Added reference number in report List of Journal Entries
[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-Aug-2009 Joe Hunt
23 + Added reference number in report List of Journal Entries.
24 $ /reporting/rep702.php
25
26 24-Aug-2009 Janusz Dobrowolski
27 # Fixed warning displayed before db upgrade.
28 $ /includes/current_user.inc
29 # Small final page layout fix
30 $ /purchasing/po_entry_items.php
31 + Additional links to next document on final pages.
32 $ /purchasing/po_receive_items.php
33   /purchasing/supplier_invoice.php
34 # Fixed focus issues on hyperlinks
35 $ /includes/ui/ui_controls.inc
36
37 23-Aug-2009 Janusz Dobrowolski
38 + Implemented customizable authentication timeout.
39 $ /access/timeout.php (new)
40   /access/login.php
41   /admin/company_preferences.php
42   /admin/db/company_db.inc
43   /includes/current_user.inc
44   /includes/session.inc
45   /includes/ui/ui_input.inc
46   /sql/alter2.2.php
47   /sql/alter2.2.sql
48   /sql/en_US-demo.sql
49   /sql/en_US-new.sql
50 ! Reorganized access control structures for easier customizing.
51 $ /includes/access_levels.inc
52   /admin/security_roles.php
53
54 20-Aug-2009 Janusz Dobrowolski
55 ! Tax Item Types moved to Setup module
56 $ /applications/inventory.php
57   /applications/setup.php
58 + Partial changes for new access control.
59 $ /admin/security_roles.php (new)
60   /admin/db/security_db.inc (new)
61   /includes/access_levels.inc
62   /includes/ui/ui_lists.inc
63   /sql/alter2.2.sql
64   /sql/en_US-demo.sql
65
66 04-Aug-2009 Joe Hunt
67 + Added email links after creating documents
68 $ /includes/ui/ui_controls.inc
69   /manufacturing/work_order_entry.php
70   /purchasing/po_entry_items.php
71   /reporting/reports_main.php
72   /reporting/includes/reporting.inc
73   /sales/create_recurrent_invoices.php
74   /sales/credit_note_entry.php
75   /sales/customer_delivery.php
76   /sales/customer_invoice.php
77   /sales/sales_order_entry.php
78 ! Added new access levels
79 $ /includes/access_levels.inc (new file)
80   
81 03-Aug-2009 Janusz Dobrowolski
82 + Clone record option added.
83 $ /includes/ui/ui_input.inc
84   /inventory/manage/item_categories.php
85   /inventory/manage/items.php
86 # Fixed default focus for some controls
87 $ /includes/ui/ui_input.inc
88 # Fixed popup top placement on FF2
89 $ /js/inserts.js
90 ! Default submit changed
91 $ /purchasing/po_receive_items.php
92
93 + Customer/branch/supplier selectable by additional short name instead of full name.
94 $ /purchasing/manage/suppliers.php
95   /sales/manage/customer_branches.php
96   /sales/manage/customers.php
97   /includes/ui/ui_lists.inc
98   /sql/alter2.2.sql
99   /sql/en_US-demo.sql
100   /sql/en_US-new.sql
101
102 01-Aug-2009 Joe Hunt
103 ! Reduced size of the icons to 12 pix.
104 $ /includes/ui/ui_input.inc
105
106 31-Jul-2009 Janusz Dobrowolski
107 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
108 $ /admin/attachments.php
109   /inventory/purchasing_data.php
110   /includes/db/manufacturing.inc
111   /gl/manage/bank_accounts.php
112   /gl/includes/db/gl_db_banking.inc
113   /gl/includes/db/gl_db_trans.inc
114   /purchasing/includes/purchasing_db.inc
115   /purchasing/manage/suppliers.php
116   /purchasing/view/view_grn.php
117   /purchasing/includes/db/invoice_db.inc
118   /purchasing/view/view_supp_payment.php
119   /reporting/reports_main.php
120   /reporting/includes/doctext.inc
121   /reporting/includes/doctext2.inc
122   /reporting/includes/header2.inc
123   /reporting/includes/pdf_report.inc
124   /reporting/rep101.php
125   /reporting/rep109.php
126   /reporting/rep201.php
127   /reporting/rep304.php
128   /reporting/rep709.php
129   /sales/includes/db/cust_trans_db.inc
130   /sales/create_recurrent_invoices.php
131   /sales/sales_order_entry.php
132   /sales/view/view_receipt.php
133
134 27-Jul-2009 Janusz Dobrowolski
135 # Fixed default selection in popup
136 $ /js/inserts.js
137 # Fixed branch selection by url
138 $ /sales/manage/customer_branches.php
139 # Fixed print links's default class.
140 $ /reporting/includes/reporting.inc
141
142 25-Jul-2009 Janusz Dobrowolski
143 ! Popup editor now available as option for some list selectors.
144 $ /includes/ui/ui_lists.inc
145   /gl/gl_bank.php
146   /gl/includes/ui/gl_bank_ui.inc
147   /includes/session.inc
148   /includes/page/footer.inc
149   /includes/ui/ui_controls.inc
150   /inventory/purchasing_data.php
151   /js/inserts.js
152   /purchasing/po_entry_items.php
153   /purchasing/supplier_credit.php
154   /purchasing/supplier_invoice.php
155   /purchasing/supplier_payment.php
156   /purchasing/allocations/supplier_allocation_main.php
157   /purchasing/includes/ui/po_ui.inc
158   /sales/credit_note_entry.php
159   /sales/customer_payments.php
160   /sales/sales_order_entry.php
161   /sales/allocations/customer_allocation_main.php
162   /sales/includes/ui/sales_credit_ui.inc
163   /sales/includes/ui/sales_order_ui.inc
164   /themes/aqua/default.css
165   /themes/aqua/renderer.php
166   /themes/cool/default.css
167   /themes/cool/renderer.php
168   /themes/default/default.css
169   /themes/default/renderer.php
170
171 21-Jul-2009 Janusz Dobrowolski
172 ! Asynchronous customer/supplier/item selection now use popup window.
173 $ /index.php
174   /gl/gl_bank.php
175   /includes/session.inc
176   /includes/page/footer.inc
177   /includes/ui/ui_controls.inc
178   /includes/ui/ui_input.inc
179   /includes/ui/ui_lists.inc
180   /inventory/purchasing_data.php
181   /inventory/manage/items.php
182   /js/inserts.js
183   /js/utils.js
184   /purchasing/po_entry_items.php
185   /purchasing/supplier_credit.php
186   /purchasing/supplier_invoice.php
187   /purchasing/supplier_payment.php
188   /purchasing/allocations/supplier_allocation_main.php
189   /purchasing/manage/suppliers.php
190   /sales/credit_note_entry.php
191   /sales/customer_payments.php
192   /sales/sales_order_entry.php
193   /sales/allocations/customer_allocation_main.php
194   /sales/manage/customer_branches.php
195   /sales/manage/customers.php
196
197 15-Jul-2009 Joe Hunt
198 ! Replaced sys_types names from table to systypes::name in reports
199   Now the English names in table are never used in inquiries or reports
200 $ /reporting/rep101.php
201   /reporting/rep102.php
202   /reporting/rep108.php
203   /reporting/rep201.php
204   /reporting/rep202.php
205   /reporting/rep203.php
206   /reporting/rep709.php
207   /sql/alter2.2.sql
208 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
209 $ /reporting/rep710.php
210   /reporting/reports_main.php
211   /reporting/includes/reports_classes.inc
212 # Removed warning from COA report
213 $ /gl/includes/db/gl_db_accounts.inc
214   /includes/date_functions.inc
215   /reporting/rep701.php
216   
217 13-Jul-2009 Joe Hunt
218 + Added Audit Trail Report
219 $ /reporting/rep710.php (new file)
220 $ /reporting/reports_main.php
221 ! Changed so $page_security works with reports (displays an error message on top)
222 $ /reporting/includes/pdf_report.inc
223   /reporting/includes/excel_report.inc
224   
225 10-Jul-2009 Janusz Dobrowolski
226 + Added direct allocations in payments.
227 $ /purchasing/supplier_payment.php
228   /sales/customer_payments.php
229 ! Allocations related code reuse.
230 $ /includes/ui/allocation_cart.inc
231   /purchasing/allocations/supplier_allocate.php
232   /sales/allocations/customer_allocate.php
233
234 02-Jul-2009 Joe Hunt
235 ! Always show 0.00 in debit column when using display_debit_or_credit
236 $ /includes/ui/ui_view.inc
237
238 01-Jul-2009 Joe Hunt
239 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
240 $ /inventory/prices.php
241 # Small bug/layout fixes
242 $ /inventory/manage/item_categories.php
243   /inventory/manage/locations.php
244   /sql/en_US-demo.sql
245   /sql/en_US-new.sql
246
247 30-Jun-2009 Joe Hunt
248 # Small annoying bug-fixes in items.php and items_trans_db.inc
249 $ /inventory/manage/items.php
250   /inventory/includes/db/items_trans_db.inc
251   
252 30-Jun-2009 Joe Hunt
253 + Implemented automatic price calculation of items from std. cost.
254 $ /admin/company_preferences.php
255   /admin/db/company_db.inc
256   /doc/calculate_price.txt (new file)
257   /sales/includes/sales_db.inc
258   /sql/alter2.2.sql
259   /sql/en_US-demo.sql
260   /sql/en_US-new.sql
261   
262 29-Jun-2009 Joe Hunt
263 ! Small layout improments in Customer Payments
264 $ /sales/customer_payments.php
265
266 28-Jun-2009 Joe Hunt
267 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
268 $ /includes/ui/ui_controls.inc
269   /sales/sales_order_entry.php
270   
271 27-Jun-2009 Joe Hunt
272 # Corrections to default COAs.
273 $ /sql/alter2.2.sql
274   /sql/en_US-new.sql
275   /sql/en_US-demo.sql
276   
277 26-Jun-2009 Joe Hunt
278 + Added Print of Work Order and GRN Valuation Report
279 # Small bug in company preferences
280 $ /admin/company_preferences.php
281   /manufacturing/includes/db/work_orders_db.inc
282   /manufacturing/work_order_entry.php
283   /reporting/rep305.php (new file)
284   /reporting/rep409.php (new file)
285   /reporting/reports_main.php
286   /reporting/includes/doctext.inc
287   /reporting/includes/doctext2.inc
288   /reporting/includes/header2.inc
289   /reporting/includes/pdf_report.inc
290   /reporting/includes/reports_classes.inc
291   
292 26-Jun-2009 Joe Hunt
293 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
294 $ /admin/gl_setup.php
295   /admin/db/company_db.inc
296   /gl/bank_transfer.php
297   /gl/includes/db/gl_db_banking.inc
298   /purchasing/supplier_payment.php
299   /purchasing/includes/db/supp_payment_db.inc
300   /sales/customer_payment.php
301   /sales/includes/db/payment_db.inc
302   /sql/alter2.2.sql
303   /sql/en_US-demo.sql
304   /sql/en_US-new.sql
305   
306 25-Jun-2009 Joe Hunt
307 ! Changed balance_sheet field in account class to ctype and fixed class editing.
308 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
309 $ /admin/fiscalyears.php
310   /gl/includes/db/gl_db_accounts.inc
311   /gl/includes/db/gl_db_account_types.inc
312   /gl/includes/db/gl_db_trans.inc
313   /gl/manage/gl_account_classes.php
314   /includes/main.inc
315   /includes/ui/ui_lists.inc
316   /sql/en_US-demo.sql
317   /sql/en_US-new.sql
318   /sql/alter2.2.sql
319   
320 25-Jun-2009 Janusz Dobrowolski
321 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
322 $ /admin/backups.php
323   /admin/company_preferences.php
324   /admin/view_print_transaction.php
325   /applications/setup.php
326   /config.php
327   /dimensions/inquiry/search_dimensions.php
328   /gl/gl_journal.php
329   /gl/includes/db/gl_db_accounts.inc
330   /gl/includes/db/gl_db_account_types.inc
331   /gl/includes/db/gl_db_trans.inc
332   /gl/includes/ui/gl_bank_ui.inc
333   /gl/inquiry/gl_trial_balance.php
334   /gl/inquiry/tax_inquiry.php
335   /gl/manage/gl_account_classes.php
336   /includes/data_checks.inc
337   /includes/db/manufacturing_db.inc
338   /includes/errors.inc
339   /includes/main.inc
340   /includes/references.inc
341   /includes/session.inc
342   /includes/types.inc
343   /includes/ui/db_pager_view.inc
344   /includes/ui/ui_lists.inc
345   /includes/ui/ui_view.inc
346   /inventory/inquiry/stock_status.php
347   /inventory/manage/items.php
348   /inventory/manage/locations.php
349   /inventory/manage/sales_kits.php
350   /inventory/prices.php
351   /inventory/purchasing_data.php
352   /lang/new_language_template/LC_MESSAGES/empty.po
353   /manufacturing/includes/db/work_orders_db.inc
354   /manufacturing/includes/db/work_orders_produce_items_db.inc
355   /manufacturing/includes/db/work_orders_quick_db.inc
356   /manufacturing/includes/manufacturing_ui.inc
357   /manufacturing/inquiry/bom_cost_inquiry.php
358   /manufacturing/manage/bom_edit.php
359   /manufacturing/search_work_orders.php
360   /manufacturing/view/work_order_view.php
361   /manufacturing/work_order_add_finished.php
362   /manufacturing/work_order_costs.php (new file)
363   /manufacturing/work_order_entry.php
364   /manufacturing/work_order_issue.php
365   /manufacturing/work_order_release.php
366   /purchase/po_receive_items.php
367   /purchasing/allocations/supplier_allocation_main.php
368   /purchasing/includes/db/grn_db.inc
369   /purchasing/includes/db/invoice_db.inc
370   /purchasing/includes/db/po_db.inc
371   /purchasing/includes/purchasing_db.inc
372   /purchasing/includes/ui/po_ui.inc
373   /purchasing/inquiry/po_search_completed.php
374   /purchasing/inquiry/supplier_inquiry.php
375   /purchasing/supplier_credit.php
376   /purchasing/supplier_invoice.php
377   /reporting/includes/class.mail.inc
378   /reporting/includes/pdf.report.inc
379   /reporting/includes/reports_classes.inc
380   /reporting/rep109.php
381   /reporting/rep209.php
382   /reporting/rep302.php
383   /reporting/rep302.php
384   /reporting/rep303.php
385   /reporting/rep303.php
386   /reporting/rep701.php
387   /reporting/rep705.php
388   /reporting/rep706.php
389   /reporting/rep707.php
390   /reporting/rep708.php
391   /reporting/reports_main.php
392   /sales/create_recurrent_invoices.php
393   /sales/customer_delivery.php
394   /sales/includes/db/sales_order_db.inc
395   /sales/includessales_order_ui.inc
396   /sales/inquiry/sales_orders_view.php
397   /sales/manage/customer_branches.php
398   /sql/en_US-demo.sql
399   /sql/en_US-new.sql
400   /taxes/db/tax_types_db.inc
401   /taxes/tax_types.php
402
403 17-Jun-2009 Janusz Dobrowolski
404 # Fixed supplier payment view link
405 $ /includes/ui/ui_view.inc
406
407 03-Jun-2009 Janusz Dobrowolski
408 ! Delete buttons prepared for js confirmation.
409 $ /admin/fiscalyears.php
410
411 02-Jun-2009 Joe Hunt
412 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
413 $ /admin/fiscalyear.php
414 ! Created a function db_backup in /admin/db/maintenence_db.inc
415 $ /admin/db/maintenance_db.inc
416   /admin/backups.php
417   /admin/inst_upgrade.php
418   
419 22-May-2009 Janusz Dobrowolski
420 # Defualt hyperlink href set to PHP_SELF
421 $ /includes/ui/ui_controls.inc
422
423 21-May-2009 Janusz Dobrowolski
424 + Added reset_focus helper function.
425 $ /includes/ui/ui_view.inc
426 # Fixed link on and focus on final page.
427 $ /gl/gl_journal.php
428
429 19-May-2009 Janusz Dobrowolski
430 + Automatic update currency option added.
431 $ /gl/includes/db/gl_db_currencies.inc
432   /includes/ui/ui_view.inc
433   /gl/manage/currencies.php
434   /sql/alter2.2.sql
435   /sql/en_US-demo.sql
436   /sql/en_US-new.sql
437 + Added hook support for localized functions
438 $ /gl/includes/db/gl_db_rates.inc
439   /gl/manage/exchange_rates.php
440   /includes/session.inc
441 ! Fixed hook for optional TaxFunction
442 $ /reporting/rep709.php
443 ! Removed obsolete has_locale helper.
444 $ /includes/lang/language.php
445
446 17-May-2009 Janusz Dobrowolski
447 + Added excluding item/category from sales.
448 $ /includes/ui/ui_lists.inc
449   /inventory/includes/db/items_category_db.inc
450   /inventory/includes/db/items_db.inc
451   /inventory/manage/item_categories.php
452   /inventory/manage/items.php
453   /sql/alter2.2.sql
454   /sql/alter2.2.php
455
456 15-May-2009 Joe Hunt
457 # Bad link to view dimension
458 $ /includes/ui/ui_view.inc
459 ! Improved layout.
460 $ /purchasing/includes/ui/invoice_ui.inc
461
462 14-May-2009 Joe Hunt
463 + Added user_id to Journal Inquiry
464 $ /gl/inquiry/journal_inquiry.php
465
466 13-May-2009 Janusz Dobrowolski
467 # Excluding closed transactions from edition/voiding.
468 $ /includes/db/audit_trail_db.inc  
469   /admin/void_transaction.php
470   /sales/inquiry/customer_inquiry.php
471   /gl/inquiry/journal_inquiry.php
472 # Fixed error during category adding.
473 $ /inventory/includes/db/items_category_db.inc
474 + Units and item type is editable until item not used.
475 $ /inventory/includes/db/items_db.inc
476   /inventory/manage/items.php
477
478 11-May-2009 Joe Hunt
479 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
480 $ /admin/fiscalyers.php
481
482 10-May-2009 Janusz Dobrowolski
483 ! Support for periodic journal trans closing/indexing
484 $ /includes/db/audit_trail_db.inc
485   /admin/fiscalyears.php
486   /gl/includes/db/gl_db_trans.inc
487   /gl/inquiry/journal_inquiry.php
488
489 ! Restored support for reversed transactions
490 $ /gl/gl_journal.php
491   /gl/includes/ui/gl_journal_ui.inc
492
493 08-May-2009 Janusz Dobrowolski
494 + Added journal entry edition, removed reverse transaction option.
495 $ /gl/includes/ui/gl_journal_ui.inc
496   /gl/includes/db/gl_db_trans.inc
497 + Added journal entry transaction edition/view
498 $ /gl/gl_journal.php
499   /includes/ui/ui_view.inc
500 + Added journal inquiry
501 $ /gl/inquiry/journal_inquiry.php (new)
502   /includes/ui/ui_lists.inc
503   /applications/generalledger.php
504 ! Document references saved also in refs table for easy access.
505 $ /dimensions/includes/dimensions_db.inc
506   /includes/references.inc
507   /gl/includes/db/gl_db_banking.inc
508   /inventory/includes/db/items_adjust_db.inc
509   /inventory/includes/db/items_transfer_db.inc
510   /manufacturing/includes/db/work_order_issues_db.inc
511   /manufacturing/includes/db/work_order_produce_items_db.inc
512   /manufacturing/includes/db/work_orders_db.inc
513   /manufacturing/includes/db/work_orders_quick_db.inc
514   /purchasing/includes/db/grn_db.inc
515   /purchasing/includes/db/invoice_db.inc
516   /purchasing/includes/db/po_db.inc
517   /purchasing/includes/db/supp_payment_db.inc
518   /sales/includes/db/payment_db.inc
519   /sales/includes/db/sales_credit_db.inc
520   /sales/includes/db/sales_delivery_db.inc
521   /sales/includes/db/sales_invoice_db.inc
522   /sql/alter2.2.php
523 ! Small fixes needed for pending client-side validation support
524 $ /includes/current_user.inc
525   /includes/main.inc
526   /includes/session.inc
527   /includes/page/header.inc
528   /includes/page/footer.inc
529   /includes/errors.inc
530   /js/inserts.js
531   /js/utils.js
532   /themes/aqua/default.css
533   /themes/cool/default.css
534   /themes/default/default.css
535   /themes/aqua/renderer.php
536   /themes/cool/renderer.php
537   /themes/default/renderer.php
538 ! Function get_reference return string instead of mysql resource.
539 $ /includes/db/references_db.inc
540 ! Added reference var
541 $ /includes/ui/items_cart.inc
542 # Small bugfix in invoice view
543 $ /sales/includes/db/sales_invoice_db.inc
544 # Last document date bug fixed
545 $ /sales/customer_delivery.php
546 # Fixed false warning during upgrade process in debug mode.
547 $ /admin/inst_upgrade.php
548
549 03-May-2009 Janusz Dobrowolski
550 + Audit trail added.
551 $ /includes/db/audit_trail_db.inc (new)
552   /admin/db/voiding_db.inc
553   /gl/includes/db/gl_db_banking.inc
554   /gl/includes/db/gl_db_trans.inc
555   /includes/main.inc
556   /inventory/includes/db/items_adjust_db.inc
557   /inventory/includes/db/items_trans_db.inc
558   /inventory/includes/db/items_transfer_db.inc
559   /manufacturing/includes/db/work_order_issues_db.inc
560   /manufacturing/includes/db/work_order_produce_items_db.inc
561   /manufacturing/includes/db/work_orders_db.inc
562   /manufacturing/includes/db/work_orders_quick_db.inc
563   /purchasing/includes/db/grn_db.inc
564   /purchasing/includes/db/po_db.inc
565   /purchasing/includes/db/supp_trans_db.inc
566   /sales/includes/db/cust_trans_db.inc
567   /sales/includes/db/sales_order_db.inc
568   /sql/alter2.2.php
569   /sql/alter2.2.sql
570   /sql/en_US-demo.sql
571   /sql/en_US-new.sql
572 ! Changed primary key in users table
573 $ /admin/change_current_user_password.php
574   /admin/inst_upgrade.php
575   /admin/users.php
576   /admin/db/users_db.inc
577   /includes/current_user.inc
578 ! Enabled drop table queries during non-forced upgrade
579 $ /admin/db/maintenance_db.inc
580 # Small optimization
581   /sales/includes/sales_db.inc
582 # Fixed default date handling.
583 $ /sales/customer_invoice.php
584 # Fixed error handling in debug mode
585 $ /includes/errors.inc
586   /includes/db/connect_db.inc
587
588 02-May-2009 Joe Hunt
589 # Minor bug Profit & Loss Statement
590 $ /reporting/rep707.php
591
592 02-May-2009 Joe Hunt
593 ! Company setup option for printing server Time Zone on Reports Print-Out.
594 ! Company setup version_id for stamping the version id. Can be used for check for update.
595 $ /admin/company_preferences.php
596   /admin/db/company_db.inc
597   /reporting/includes/pdf_report.inc
598   /sql/alter2.2.sql
599   /sql/en_US-demo.sql
600   /sql/en_US-new.sql
601   
602 01-May-2009 Joe Hunt
603 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
604 $ /reporting/reports_main.php
605   /reporting/rep101.php
606   /reporting/rep201.php
607   
608 30-Apr-2009 Janusz Dobrowolski
609 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
610
611 30-Apr-2009 Janusz Dobrowolski
612 # Small layout fixes 
613 $ /includes/errors.inc
614   /themes/aqua/renderer.php
615   /themes/cool/renderer.php
616   /themes/default/renderer.php
617
618 29-Apr-2009 Janusz Dobrowolski
619 ! Messages styles moved default.css
620 $ /includes/errors.inc
621   /themes/aqua/default.css
622   /themes/cool/default.css
623   /themes/default/default.css
624
625 28-Apr-2009 Joe Hunt
626 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
627 $ /admin/gl_setup.ph
628   /admin/fiscalyears.php
629   /admin/db/company_db.inc
630   /sql/en_US-new.sql
631   /sql/en_US-demo.sql
632   /sql/alter2.2.sql
633   
634 25-Apr-2009 Janusz Dobrowolski
635 # Fixed ambigous sql
636 $ /inventory/manage/item_categories.php
637
638 25-Apr-2009 Joe Hunt
639 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
640 $ /sql/en_US-demo.sql
641   /sql/alter2.2.sql
642
643 24-Apr-2009 Janusz Dobrowolski
644 + Added inactive records support.
645 $ /admin/payment_terms.php
646   /admin/shipping_companies.php
647   /gl/includes/db/gl_db_account_types.inc
648   /gl/includes/db/gl_db_currencies.inc
649   /gl/manage/bank_accounts.php
650   /gl/manage/currencies.php
651   /gl/manage/gl_account_classes.php
652   /gl/manage/gl_account_types.php
653   /gl/manage/gl_accounts.php
654   /includes/ui/ui_lists.inc
655   /inventory/includes/db/items_units_db.inc
656   /inventory/includes/db/movement_types_db.inc
657   /inventory/manage/item_categories.php
658   /inventory/manage/item_units.php
659   /inventory/manage/items.php
660   /inventory/manage/locations.php
661   /inventory/manage/movement_types.php
662   /manufacturing/includes/db/work_centres_db.inc
663   /manufacturing/manage/work_centres.php
664   /purchasing/manage/suppliers.php
665   /sales/includes/db/sales_points_db.inc
666   /sales/manage/sales_points.php
667   /sql/alter2.2.sql
668   /sql/en_US-demo.sql
669   /sql/en_US-new.sql
670   /taxes/item_tax_types.php
671   /taxes/tax_groups.php
672   /taxes/tax_types.php
673   /taxes/db/tax_groups_db.inc
674   /taxes/db/tax_types_db.inc
675 # Edit buttons center alignment.
676 $ /includes/ui/ui_input.inc
677 # Fixed ajax request using element name on multi-part forms.
678 $ /js/utils.js
679
680 24-Apr-2009 Joe Hunt
681 ! Added option to select how to present Balance Sheet and P&L Statement
682 $ /gl/manage/gl_account_classes.php
683   /gl/includes/db/gl_db_account_types.inc
684   /reporting/rep706.php
685   /reporting/rep707.php
686   /sql/alter2.2.sql
687
688 22-Apr-2009 Janusz Dobrowolski
689 + Added inactive records support.
690 $ /sales/includes/db/credit_status_db.inc
691   /sales/includes/db/sales_types_db.inc
692   /sales/manage/credit_status.php
693   /sales/manage/customer_branches.php
694   /includes/data_checks.inc
695   /sales/manage/sales_groups.php
696   /sales/manage/sales_people.php
697   /sales/manage/sales_types.php
698 # Slightly changed inactive record support
699 $ /includes/ui/ui_input.inc
700   /includes/ui/ui_lists.inc
701   /sales/manage/customers.php
702   /sales/manage/sales_areas.php
703 ! Display all db_query errors in debug mode
704 $ /includes/db/connect_db.inc
705 # Hide empty/disabled tabs
706 $ /frontaccounting.php
707   /applications/dimensions.php
708 # Small typo fixed
709 $ /applications/application.php
710
711 21-Apr-2009 Janusz Dobrowolski
712 + Support for inactive records.
713 $ /includes/ui/ui_lists.inc
714   /includes/ui/ui_input.inc
715   /includes/db/sql_functions.inc
716   /themes/aqua/default.css
717   /themes/cool/default.css
718   /themes/default/default.css
719 + Added inactive field in cust_branches
720 $ /sql/alter2.2.sql
721   /sql/en_US-demo.sql
722   /sql/en_US-new.sql
723 + Added inactive records edition.
724 $ /sales/manage/customers.php
725   /sales/manage/sales_areas.php
726   
727 08-Apr-2009 Janusz Dobrowolski
728 # Fix for hotkeys on multi form pages.
729 $ /js/inserts.js
730 ! Customer name max. length 80
731 $ /sales/manage/customers.php
732   /sql/alter2.2.php
733   /sql/alter2.2.sql
734   /sql/en_US-demo.sql
735   /sql/en_US-new.sql
736
737 30-Mar-2009 Janusz Dobrowolski
738 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
739 $ /admin/db/v_banktrans.inc (removed)
740   /applications/manufacturing.php
741   /gl/include/db/gl_db_banking.inc
742   /gl/includes/ui/gl_bank_ui.inc
743   /gl/includes/ui/gl_journal_ui.inc
744   /gl/manage/exchange_rates.php
745   /.htaccess
746   /includes/banking.inc
747   /includes/data_checks.inc
748   /includes/ui/items_cart.inc
749   /includes/ui/ui_inputs.inc
750   /includes/ui/ui_lists.inc
751   /install.html
752   /install/index.php
753   /install/save.php
754   /inventory/includes/inventory_db.inc
755   /inventory/manage/items.php
756   /inventory/manage/sales_kits.php
757   /js/inserts.js
758   /lang/new_language_template/LC_MASSAGES/empty.po
759   /manufacturing/inquiry/bom_cost_inquiry.php
760   /purchasing/allocations/supplier_allocate.php
761   /purchasing/manage/suppliers.php
762   /reporting/includes/doctext2.inc
763   /reporting/includes/doctext.inc
764   /reporting/including/excel_report.inc
765   /reporting/rep104.php
766   /reporting/rep106.php
767   /reporting/rep303.php
768   /reporting/rep702.php
769   /sales/allocations/customer_allocate.php
770   /sales/includes/db/sales_credit_db.inc
771   /sales/includes/db/sales_points_db.inc
772   /sales/includes/ui/sales_credit_ui.inc
773   /sales/includes/ui/sales_order_ui.inc
774   /sales/manage/sales_points.php
775   /sales/sales_order_entry.php
776   /sql/alter2.1.sql
777   /taxes/tax_types.php
778   /themes/aqua/default.css
779   /themes/cool/default.css
780   /themes/default/default.css
781
782 29-Mar-2009 Janusz Dobrowolski
783 ! Added cancel button
784 $ /inventory/manage/items.php
785 ! Element id generation speedup
786 $ /includes/ui/ui_view.inc
787 # Fixed hotkeys behaviour in report module
788 $ /js/inserts.js
789   /reporting/includes/reports_classes.inc
790
791 21-Mar-2009 Janusz Dobrowolski
792 + Option to use last document date on subsequent new documents.
793 $ /admin/display_prefs.php
794   /admin/db/users_db.inc
795   /includes/current_user.inc
796   /includes/prefs/userprefs.inc
797   /sql/alter2.2.php
798   /sql/alter2.2.sql
799   /sql/en_US-demo.sql
800   /sql/en_US-new.sql
801 + Optional check for current date in date_cells()/date_row()
802 $ /includes/ui/ui_input.inc
803 ! Save/retrieve last document date.
804 $ /gl/bank_account_reconcile.php
805   /gl/gl_bank.php
806   /gl/gl_journal.php
807   /gl/includes/ui/gl_bank_ui.inc
808   /gl/includes/ui/gl_journal_ui.inc
809   /includes/date_functions.inc
810   /includes/ui/ui_view.inc
811   /inventory/adjustments.php
812   /inventory/transfers.php
813   /inventory/includes/item_adjustments_ui.inc
814   /inventory/includes/stock_transfers_ui.inc
815   /manufacturing/work_order_entry.php
816   /purchasing/po_entry_items.php
817   /purchasing/po_receive_items.php
818   /purchasing/supplier_payment.php
819   /purchasing/includes/ui/grn_ui.inc
820   /purchasing/includes/ui/invoice_ui.inc
821   /purchasing/includes/ui/po_ui.inc
822   /sales/credit_note_entry.php
823   /sales/customer_credit_invoice.php
824   /sales/customer_delivery.php
825   /sales/customer_invoice.php
826   /sales/customer_payments.php
827   /sales/sales_order_entry.php
828   /sales/includes/cart_class.inc
829   /sales/includes/sales_db.inc
830   /sales/includes/db/sales_order_db.inc
831   /sales/includes/ui/sales_credit_ui.inc
832   /sales/includes/ui/sales_order_ui.inc
833
834 18-Mar-2009 Janusz Dobrowolski
835 + Additional option for submit_add_or_update_x() helpers
836 $ /includes/ui/ui_input.inc
837 + Icon for default escape button
838 $ /themes/aqua/images/escape.png (new)
839   /themes/cool/images/escape.png (new)
840 + Arrow navigation also in report menus
841 $ /js/utils.js
842   /js/inserts.js
843 + Added default keys for form submition/cancelling when apprioprate.
844 $ All form entry files.
845
846 17-Mar-2009 Joe Hunt
847 ! Changed so company domicile is printed on invoices and statements if filled out.
848 $ /reporting/includes/header2.inc
849
850 17-Mar-2009 Janusz Dobrowolski
851 + Added default delivery_required_by parameter, removed custom company fields/names.
852 $ /admin/company_preferences.php
853   /admin/gl_setup.php
854   /admin/db/company_db.inc
855   /includes/prefs/sysprefs.inc
856   /sql/alter2.2.php (new)
857   /sql/alter2.2.sql (new)
858   /sql/en_US-demo.sql
859   /sql/en_US-new.sql
860 + Item category now contains default parameters for new items.
861 $ /inventory/includes/db/items_category_db.inc
862   /inventory/manage/item_categories.php
863   /inventory/manage/items.php
864   /sql/alter2.2.php
865   /sql/alter2.2.sql
866   /sql/en_US-demo.sql
867   /sql/en_US-new.sql
868 ! Updated FA version string.
869 $ /config.php
870 ! Stock item types moved to types.inc
871 $ /includes/types.inc
872   /includes/ui/ui_lists.inc
873 ! Focus js code optimization
874 $ /js/inserts.js
875   /js/utils.js
876  
877 16-Mar-2009 Janusz Dobrowolski
878 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
879         arrow navigation in menus
880 $ /includes/ui/ui_input.inc
881   /includes/ui/ui_controls.inc
882   /includes/ui/ui_view.inc
883   /includes/page/footer.inc
884   /config.php
885   /js/inserts.js
886   /js/utils.js
887   /reporting/includes/reporting.inc
888   /themes/default/images/escape.png
889   /themes/aqua/default.css
890   /themes/aqua/renderer.php
891   /themes/cool/default.css
892   /themes/cool/renderer.php
893   /themes/default/default.css
894   /themes/default/renderer.php
895   /themes/default/images/escape.png
896   /sales/sales_order_entry.php
897
898 ! SID & start_form() cleanup
899 $ /.htaccess
900   /access/logout.php
901   /admin/attachments.php
902   /admin/backups.php
903   /admin/create_coy.php
904   /admin/inst_lang.php
905   /admin/inst_module.php
906   /admin/view_print_transaction.php
907   /admin/void_transaction.php
908   /dimensions/inquiry/search_dimensions.php
909   /gl/bank_transfer.php
910   /gl/gl_bank.php
911   /gl/inquiry/gl_trial_balance.php
912   /gl/manage/exchange_rates.php
913   /inventory/adjustments.php
914   /inventory/cost_update.php
915   /inventory/prices.php
916   /inventory/purchasing_data.php
917   /inventory/reorder_level.php
918   /inventory/transfers.php
919   /inventory/inquiry/stock_movements.php
920   /inventory/inquiry/stock_status.php
921   /inventory/manage/item_codes.php
922   /inventory/manage/sales_kits.php
923   /manufacturing/search_work_orders.php
924   /manufacturing/work_order_issue.php
925   /manufacturing/inquiry/bom_cost_inquiry.php
926   /manufacturing/manage/bom_edit.php
927   /purchasing/po_entry_items.php
928   /purchasing/po_receive_items.php
929   /purchasing/supplier_credit.php
930   /purchasing/supplier_invoice.php
931   /purchasing/supplier_payment.php
932   /purchasing/allocations/supplier_allocate.php
933   /purchasing/inquiry/po_search.php
934   /purchasing/inquiry/po_search_completed.php
935   /purchasing/inquiry/supplier_allocation_inquiry.php
936   /purchasing/inquiry/supplier_inquiry.php
937   /sales/credit_note_entry.php
938   /sales/customer_credit_invoice.php
939   /sales/customer_delivery.php
940   /sales/customer_invoice.php
941   /sales/allocations/customer_allocate.php
942   /sales/includes/ui/sales_credit_ui.inc
943   /sales/inquiry/customer_allocation_inquiry.php
944   /sales/inquiry/sales_deliveries_view.php
945   /sales/inquiry/sales_orders_view.php
946
947 ------------------------------- Release 2.1.4 ----------------------------------
948 30-Jul-2009 Joe Hunt
949 ! Release 2.1.4
950 $ config.php
951 # Bad right margin on Tax Report (papersize A4)
952 $ /reporting/rep709.php
953 # [0000146] Purch data description with a ' (apostrophe) fails
954 $ /inventory/purchasing_data.php
955   /purchasing/includes/purchasing_db.inc
956
957 28-Jul-2009 Joe Hunt
958 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
959 $ /reporting/rep109.php
960   /reporting/includes/doctext.inc
961   /reporting/includes/doctext2.inc
962   /reporting/includes/header2.inc
963   /reporting/includes/pdf_report.inc
964
965 18-Jul-2009 Joe Hunt
966 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
967 $ /sales/includes/db/cust_trans_db.inc
968 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
969 $ /reporting/rep101.php
970   /reporting/rep201.php
971   
972 13-Jul-2009 Joe Hunt
973 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
974 $ /gl/includes/db/gl_db_banking.inc
975   /gl/includes/db/gl_db_trans.inc
976   /reporting/rep709.php
977 ! Comments should follow templates and recurrent invoices.
978 $ /sales/create_recurrent_invoices.php
979   /sales/sales_order_entry.php
980   
981 12-Jul-2009 Joe Hunt
982 # Wrong presentation of left to allocate if discount was given
983 $ /sales/view/view_receipt.php
984   /purchasing/view/view_supp_payment.php
985   
986 11-Jul-2009 Joe Hunt
987 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
988 $ /reporting/rep304.php
989   /reporting/reports_main.php
990
991 10-Jul-2009 Joe Hunt
992 # [0000142] Purchase Order use the same header as Sales Order
993 $ /reporting/includes/doctext.inc
994   /reporting/includes/doctext2.inc
995 # Bug in demand qty
996 $ /includes/db/manufacturing.inc
997
998 10-Jul-2009 Janusz Dobrowolski
999 # [0000141] Attachment view/download bug.
1000 $ /admin/attachments.php
1001 # [0000140] Numeric format bug in credit limit input.
1002 $ /purchasing/manage/suppliers.php
1003 # [0000143] Bad format of PO popup window (jackel7007).
1004 $ /purchasing/view/view_grn.php
1005
1006 09-Jul-2009 Janusz Dobrowolski
1007 # [0000139] Change of bank account type after creation should not be allowed.
1008 $ /gl/manage/bank_accounts.php
1009
1010 01-Jul-2009 Joe Hunt
1011 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1012 $ /purchasing/includes/db/invoice_db.inc
1013
1014 26-Jun-2009 Joe Hunt
1015 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1016 $ /purchasing/includes/db/invoice_db.inc
1017
1018 ------------------------------- Release 2.1.3 ----------------------------------
1019 25-Jun-2009 Joe Hunt
1020 ! Release 2.1.3
1021 $ config.php
1022   /sql/en_US-new.sql
1023   /sql/en_US-demo.sql
1024 ! Suppressed menu on access denied in view popup windows.
1025 $ /includes/session.inc
1026   /includes/main.inc
1027 ! New empty.po file
1028   /lang/new_language_template/LC_MESSAGES/empty.po
1029
1030 23-Jun-2009 Janusz Dobrowolski
1031 ! Added edition link in Purchase Order Inquiry
1032 $ /purchasing/includes/ui/po_ui.inc
1033   /purchasing/inquiry/po_search_completed.php
1034
1035 23-Jun-2009 Joe Hunt
1036 # [0000137] Material Cost Averaging Problem (again) when voiding.
1037 $ /purchasing/includes/db/invoice_db.inc
1038
1039 21-Jun-2009 Joe Hunt
1040 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1041 $ /manufacturing/includes/db/work_orders_quick_db.inc
1042
1043 20-Jun-2009 Janusz Dobrowolski
1044 ! Php notices removed from logging to avoid flood from @ constructs.
1045 $ /includes/errors.inc
1046 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1047 $ /gl/gl_journal.php
1048   /includes/ui/ui_view.inc
1049   /purchasing/supplier_credit.php
1050   /purchasing/supplier_invoice.php
1051   /taxes/tax_types.php
1052   /taxes/db/tax_types_db.inc
1053
1054 20-Jun-2009 Joe Hunt/Tu Nguyen
1055 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1056 $ /purchasing/includes/db/grn_db.inc
1057
1058 18-Jun-2009 Joe Hunt
1059 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1060 $ /inventory/purchasing_data.php
1061   /purchasing/includes/purchasing_db.inc
1062   /purchasing/includes/db/po_db.inc
1063   /purchasing/includes/ui/po_ui.inc
1064   
1065 17-Jun-2009 Janusz Dobrowolski
1066 # Fixed form reset after error, allowed png logo files.
1067 $ /admin/company_preferences.php
1068 ! Removed unneeded submit_on_change in uom selector.
1069 $ /includes/ui/ui_lists.inc
1070 # Allowed reuse of supplier references from voided invoices.
1071 $ /purchasing/supplier_invoice.php
1072 # Total payment/credit sign fix.  
1073 $ /purchasing/allocations/supplier_allocation_main.php
1074 # Voided documents should not be displayed.
1075 $ /purchasing/inquiry/supplier_inquiry.php
1076
1077 17-Jun-2009 Joe Hunt/Tu Nguyen
1078 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1079 $ /purchasing/includes/db/invoice_db.inc
1080
1081 16-Jun-2009 Janusz Dobrowolski
1082 ! Added error logging to file or syslog.
1083 $ /config.php
1084   /includes/errors.inc
1085 # Cleaned output buffering notices.
1086 $ /includes/errors.inc
1087   /includes/session.inc
1088
1089 15-Jun-2009 Joe Hunt
1090 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1091 ! Clean-up in ui_list codes.
1092 $ /includes/ui/ui_lists.inc
1093   /manufacturing/work_order_entry.php
1094   /manufacturing/search_work_orders.php
1095   /manufacturing/manage/bom_edit.php
1096   /manufacturing/inquiry/bom_cost_inquiry.php
1097   
1098 14-Jun-2009 Joe Hunt
1099 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1100 $ /gl/includes/db/gl_db_account_types.inc
1101   /gl/includes/db/gl_db_accounts.inc
1102   /includes/types.inc
1103   /reporting/rep705.php
1104   /reporting/rep706.php
1105   /reporting/rep707.php
1106 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1107 $ config.php
1108   
1109 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1110 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1111 $ /includes/references.inc
1112 ! Improved email sending of documents. With help of Tom Moulton
1113 $ /reporting/rep109.php
1114   /reporting/rep209.php
1115   /reporting/includes/class.mail.inc
1116   /reporting/includes/pdf.report.inc
1117   
1118 12-Jun-2009 Joe Hunt
1119 ! Code clean-up
1120 $ /gl/includes/db/gl_db_trans.inc
1121   /gl/inquiry/gl_trial_balance.php
1122   /includes/ui/ui_view.inc
1123   /reporting/rep708.php
1124   
1125 11-Jun-2009 Joe Hunt
1126 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1127 $ /gl/manage/gl_account_classes.php
1128   /gl/includes/db/gl_db_account_types.inc
1129   /gl/includes/db/gl_db_accounts.inc
1130   /gl/inquiry/gl_trial_balance.php
1131   /includes/types.inc
1132   /includes/ui/ui_lists.inc
1133   /reporting/rep705.php
1134   /reporting/rep706.php
1135   /reporting/rep707.php
1136   /reporting/rep708.php
1137   
1138 09-Jun-2009 Joe Hunt
1139 # Bad format in due date column in search dimensions
1140 $ /dimensions/inquiry/search_dimensions.php
1141
1142 08-Jun-2009 Joe Hunt
1143 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1144 $ /gl/includes/db/gl_db_trans.inc
1145   /gl/includes/ui/gl_bank_ui.inc
1146   /includes/types.inc
1147   /includes/ui/ui_lists.inc
1148   /manufacturing/search_work_orders.php
1149   /manufacturing/work_order_costs.php (new file)
1150   /manufacturing/work_order_entry.php
1151 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1152 $ /manufacturing/work_order_add_finished.php
1153   /manufacturing/work_order_issue.php
1154   /manufacturing/work_order_release.php
1155   /manufacturing/includes/manufacturing_ui.inc
1156   /manufacturing/includes/db/work_orders_db.inc
1157   /manufacturing/includes/db/work_orders_quick_db.inc
1158   /manufacturing/includes/db/work_orders_produce_items_db.inc
1159   /manufacturing/view/work_order_view.php
1160   
1161 05-Jun-2009 Joe Hunt
1162 # Missing underscore in gettext string
1163 $ /sales/create_recurrent_invoices.php
1164 # Broken gettext string over 2 lines
1165 $ /sales/customer_delivery.php
1166
1167 04-Jun-2009 Joe Hunt
1168 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1169 $ /purchasing/includes/db/invoice_db.inc
1170
1171 03-Jun-2009 Joe Hunt
1172 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1173 $ /reporting/includes/reports_classes.inc
1174 # Deleting of Locations was too easy. Implemented much more checks
1175 $ /inventory/manage/locations.php
1176 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1177 $ /reporting/rep302.php
1178   /reporting/rep303.php
1179   /includes/db/manufacturing_db.inc
1180 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1181 $ /manufacturing/work_order_issue.php
1182   /manufacturing/work_order_add_finished.php
1183 # Missing decimal calculation in BOM edit.
1184 $ /manufacturing/manage/bom_edit.php
1185 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1186 $ /purchase/po_receive_items.php
1187   
1188 27-May-2009 Joe Hunt
1189 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1190 $ /gl/includes/db/gl_db_accounts.inc
1191   /gl/includes/db/gl_db_account_types.inc
1192   /reporting/rep701.php
1193   /reporting/rep705.php
1194   /reporting/rep706.php
1195   /reporting/rep707.php
1196
1197 26-May-2009 Joe Hunt
1198 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1199 $ /gl/includes/db/gl_db_accounts.inc
1200   /gl/includes/db/gl_db_account_types.inc
1201   /reporting/rep701.php
1202   /reporting/rep705.php
1203   /reporting/rep706.php
1204   /reporting/rep707.php
1205 # fixed wider combobox for backup-files in company backup
1206 $ /admin/backups.php
1207
1208 25-May-2009 Joe Hunt
1209 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1210 $ /purchasing/includes/db/grn_db.inc
1211 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1212 $ /gl/includes/db/gl_db_accounts.inc
1213   /reporting/rep706.php
1214   /reporting/rep707.php
1215 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1216 $ /reporting/rep303.php
1217   /reporting/reports_main.php
1218
1219 23-May-2009 Janusz Dobrowolski
1220 # Fixed transaction table search update.
1221 $ /admin/view_print_transaction.php
1222 # Fixed initial select for array_selector()
1223 $ /includes/ui/ui_lists.inc
1224
1225 22-May-2009 Janusz Dobrowolski
1226 # Fixed buggy reference instead of id in report dimension selectors.
1227 $ /reporting/includes/reports_classes.inc
1228 # Fixed typo in setup menu
1229 $ /applications/setup.php
1230
1231 21-May-2009 Joe Hunt/Tom Moulton
1232 # Recursion fix in manufacturing_db.inc by Tom Moulton
1233 $ /includes/db/manufacturing_db.inc
1234
1235 20-May-2009 Janusz Dobrowolski
1236 # Small cleanup
1237 $ /inventory/prices.php
1238 # Fixed select buttons icon.
1239 $ /sales/manage/customer_branches.php
1240
1241 20-May-2009 Joe Hunt
1242 # Fixed and optimized On Order in Inventory Items Status and reports
1243 $ /includes/db/manufacturing_db.inc
1244   /inventory/inquiry/stock_status.php
1245   /reporting/rep302.php
1246   /reporting/rep303.php
1247   /sales/includes/db/sales_order_db.inc
1248   
1249 18-May-2009 Joe Hunt
1250 # html header shown in backup downloads.
1251 $ /admin/backups.php
1252 ! Reinserted the link to GL in Work Order Inquiry.
1253 $ /manufacturing/search_work_orders.php
1254 # Added non closed work order requirements on On Order in Inventory Items Status
1255 $ /inventory/inquiry/stock_status.php
1256 ! Added mb_flag 'M' in demand checks
1257 $ /sales/includes/db/sales_order_db.inc
1258   /reporting/rep302.php
1259   /reporting/rep303.php
1260   
1261 17-May-2009 Joe Hunt
1262 ! Changed service items to use cogs account instead of inventory account.
1263 $ /inventory/manage/items.php
1264
1265 16-May-2009 Joe Hunt
1266 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1267 $ /includes/ui/db_pager_view.inc
1268 ! Removed obsolete 'K' mb_flag checks.
1269 $ /includes/data_checks.inc
1270   /includes/ui/ui_lists.inc
1271
1272 13-May-2009 Joe Hunt
1273 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1274 $ /includes/ui/ui_lists.inc
1275
1276 10-May-2009 Joe Hunt
1277 # Period presentation bug in tax report/inquiry
1278 $ /gl/inquiry/tax_inquiry.php
1279   /reporting/includes/reports_classes.inc
1280   
1281 07-May-2009 Joe Hunt
1282 # Layout bug in exchange rate display
1283 $ /includes/ui/ui_view.inc
1284 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1285 $ /sales/inquiry/sales_orders_view.php
1286 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1287 $ /sales/includessales_order_ui.inc
1288
1289 05-May-2009 Janusz Dobrowolski
1290 # Fixed check if code for new sales kit is not used.
1291 $ /inventory/manage/sales_kits.php
1292
1293 04-May-2009 Joe Hunt
1294 # Purchase Order document shows wrong purch data conversion if purch data
1295 $ /reporting/rep209.php
1296
1297
1298 ------------------------------- Release 2.1.2 ----------------------------------
1299 30-Apr-2009 Joe Hunt
1300 ! Release 2.1.2
1301 $ config.php
1302
1303 22-Apr-2009 Joe Hunt
1304 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1305 $ /purchasing/manage/suppliers.php
1306
1307 20-Apr-2009 Janusz Dobrowolski
1308 # Rewritten backup manager, fixed progressbar bug.
1309 $ /admin/backups.php
1310 # Fixed bug in zipped sql file restore.
1311 $ /admin/db/maintenance_db.inc
1312 ! JsHttpRequest class updated to latest version.
1313 $ /includes/JsHttpRequest.php
1314   /js/JsHttpRequest.js
1315 ! Added optional parameter in vertical_space()
1316 $ /includes/ui/ui_controls.inc
1317 + Helper for javascript confirm dialogs added.
1318 $ /includes/ui/ui_input.inc
1319 ! Client side confirm dialog added for destructive submits.
1320 $ /purchasing/supplier_invoice.php
1321   /purchasing/includes/ui/invoice_ui.inc
1322   /sales/sales_order_entry.php
1323 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1324 $ /includes/current_user.inc
1325   /includes/page/footer.inc
1326   /includes/page/header.inc
1327   /includes/ui/ui_view.inc
1328   /access/login.php
1329   /js/inserts.js
1330   /js/utils.js
1331   /themes/aqua/images/progressbar.gif
1332   /themes/cool/images/progressbar.gif
1333   /themes/default/images/progressbar.gif
1334   /themes/default/images/ajax-loader2.gif (new)
1335   /themes/default/images/warning.png (new)
1336   /themes/aqua/images/ajax-loader2.gif (new)
1337   /themes/aqua/images/warning.png (new)
1338   /themes/cool/images/ajax-loader2.gif (new)
1339   /themes/cool/images/warning.png (new)
1340 # Fixed supplier uom retrieval.
1341 $ /purchasing/includes/db/po_db.inc
1342
1343 04-Apr-2009 Janusz Dobrowolski
1344 # Paper format defaults to A4 for unknown specifiers.
1345 $ /reporting/includes/pdf_report.inc
1346 # Sealing sql statements.
1347 $ /sales/manage/customers.php
1348
1349 01-Apr-2009 Janusz Dobrowolski
1350 # Fixed document mailing.
1351 $ /reporting/includes/pdf_report.inc
1352 # Fixed focus javascript error on lists.
1353 $ /includes/ui/ui_lists.inc
1354 # Fixed report links hotkey selection
1355 $ /js/inserts.js
1356
1357 ------------------------------- Release 2.1.1 ----------------------------------
1358 30-Mar-2009 Janusz Dobrowolski
1359 # Fixed display of unsufficient quantities in sales docs.
1360 $ /sales/includes/ui/sales_order_ui.inc
1361   /themes/aqua/default.css
1362   /themes/cool/default.css
1363   /themes/default/default.css
1364 # Updated gettext template file
1365 $ /lang/new_language_template/LC_MASSAGES/empty.po
1366 ! Release 2.1.1
1367 $ config.php
1368
1369 29-Mar-2009 Janusz Dobrowolski
1370 # [0000126] 'Invoice' words on credit note document.
1371 $ /reporting/includes/doctext.inc
1372   /reporting/includes/doctext2.inc
1373 # [0000125] Sql error when creating credit note.
1374 $ /sales/includes/db/sales_credit_db.inc
1375 # [0000121] Error during qoh calculations.
1376 $ /sales/includes/ui/sales_order_ui.inc
1377
1378 28-Mar-2009 Janusz Dobrowolski
1379 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1380 $ /gl/manage/exchange_rates.php
1381
1382 27-Mar-2009 Janusz Dobrowolski
1383 # Fixed include file path in reports 104,303
1384 $ /reporting/rep104.php
1385   /reporting/rep303.php
1386
1387 26-Mar-2009 Janusz Dobrowolski
1388 # Fixed problems with cash invoices created after db upgrade.
1389 $ /includes/data_checks.inc
1390   /sales/includes/db/sales_points_db.inc
1391   /sales/manage/sales_points.php
1392   /sql/alter2.1.sql
1393
1394 24-Mar-2009 Joe Hunt
1395 # Wrong price decimals in Report Salesman Listing
1396 $ /reporting/rep106.php
1397
1398 23-Mar-2009 Janusz Dobrowolski
1399 # Fixed keybord access issue after AltTab
1400 $ /js/inserts.js
1401
1402 23-Mar-2009 Joe Hunt
1403 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1404 $ /reporting/including/excel_report.inc
1405
1406 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1407 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1408 $ /inventory/manage/items.php
1409   /inventory/includes/inventory_db.inc
1410   /reporting/rep104.php
1411   /reporting/rep303.php
1412
1413 21-Mar-2009 Janusz Dobrowolski
1414 # Broken currency section after date change.
1415 $ /sales/includes/ui/sales_credit_ui.inc
1416   /sales/includes/ui/sales_order_ui.inc
1417
1418 20-Mar-2009 Joe Hunt
1419 # Truncation bug when inserting/updating entered supplier credit limit
1420 $ /purchasing/manage/suppliers.php
1421
1422 19-Mar-2009 Joe Hunt
1423 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1424 $ /taxes/tax_types.php
1425
1426 19-Mar-2009 Janusz Dobrowolski
1427 # Fixed quick entry amount update on list change.
1428 $ /gl/includes/ui/gl_journal_ui.inc
1429
1430 ------------------------------- Release 2.1 ----------------------------------------------------
1431 18-Mar-2009 Joe Hunt
1432 ! Release 2.1
1433 $ config.php
1434
1435 18-Mar-2009 Janusz Dobrowolski
1436 # Additional php.ini checks and fixes for php in CGI mode
1437 $ /.htaccess
1438   /install.html
1439   /install/index.php
1440   /install/save.php
1441 # Default focus in lists on searchbox if used.
1442 $ /includes/ui/ui_lists.inc
1443 # Fixed update after code search.
1444 $ /inventory/manage/sales_kits.php
1445
1446 16-Mar-2009 Janusz Dobrowolski
1447 # Fixed redirection after order cancelation.
1448 $ /sales/sales_order_entry.php
1449
1450 15-Mar-2009 Joe Hunt
1451 # Minor bug in Report List of Journal Entries
1452 $ /reporting/rep702.php
1453
1454 14-Mar-2009 Joe Hunt
1455 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1456   if invoice date is later than payment date
1457 $ /includes/banking.inc
1458
1459 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1460 # GL line delete bug fixed.
1461 $ /gl/includes/ui/gl_bank_ui.inc
1462   /gl/includes/ui/gl_journal_ui.inc
1463   /includes/ui/items_cart.inc
1464 # Random syntax error + new menu item :).
1465 $ /manufacturing/inquiry/bom_cost_inquiry.php
1466   /applications/manufacturing.php
1467 - Removed non used file
1468 $ /admin/db/v_banktrans.inc (removed)
1469
1470 11-Mar-2009 Joe Hunt
1471 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1472 $ /gl/include/db/gl_db_banking.inc
1473
1474 10-Mar-2009 Janusz Dobrowolski
1475 # [0000119] Fixed search by item description in sales item selector.
1476 $ /includes/ui/ui_lists.inc
1477 # Fixed email_row/link_row display for empty input value.
1478 $ /includes/ui/ui_inputs.inc
1479 # Small layout fix 
1480 $ /purchasing/allocations/supplier_allocate.php
1481   /sales/allocations/customer_allocate.php
1482
1483 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1484 09-Mar-2009 Joe Hunt
1485 ! Release 2.1.0 Release Candidate (RC).
1486 $ config.php
1487 ! Report clean up
1488 $ /reporting/includes/excel_report.inc
1489
1490 09-Mar-2009 Janusz Dobrowolski
1491 # Initial prefs for new created user now copied form current admin settings.
1492 $ /admin/users.php
1493 # Changed page_security level to 1
1494 $ /admin/display_prefs.php
1495 # Fixed item code display after item delete
1496 $ /inventory/manage/items.php
1497 # Cosmetic cleanup
1498 $ /includes/session.inc
1499
1500 08-Mar-2009 Joe Hunt
1501 ! XLS engine now compatible with PEAR Excel Writer.
1502 $ /reporting/includes/excel_report.inc
1503   /reporting/includes/Workbook.php
1504   
1505 05-Mar-2009 Joe Hunt
1506 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1507 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1508   /reporting/includes/Workbook.php (new file)
1509   /reporting/includes/excel_report.inc
1510   /reporting/includes/pdf_report.inc
1511   /reporting/prn_redirect.php
1512   /reporting all repXXX.php files
1513   
1514 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1515 + Preparation for Excel Writer continued
1516 $ /reporting/includes/ExcelWriterXML.php
1517   /reporting/includes/ExcelWriterXML_Sheet.php
1518   /reporting/includes/ExcelWriterXML_Style.php
1519   /reporting/includes/excel_report.inc
1520   /reporting all repXXX.php that are not documents
1521   
1522 02-Mar-2009 Joe Hunt
1523 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1524 $ /reporting/includes/reports_classes.inc
1525   /reporting/includes/pdf_report.inc
1526   /reporting/includes/ExcelWriterXML.php (new file)
1527   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1528   /reporting/includes/ExcelWriterXM__Style (new file)
1529   /reporting/includes/excel_report.inc (new file)
1530   /reporting/reports_main.php
1531   /reporting/rep701.php
1532   /reporting/rep705.php
1533   /reporting/rep706.php
1534   /reporting/rep707.php
1535   
1536 01-Mar-2009 Janusz Dobrowolski
1537 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1538 $ /.htaccess (new)
1539
1540 28-Feb-2009 Joe Hunt
1541 ! Improved layout in standard themes (graphics)
1542 $ /themes/aqua/renderer.php
1543   /themes/aqua/help.gif (new file)
1544   /themes/aqua/login.gif (new file)
1545   /themes/aqua/right.gif (new file)
1546   /themes/cool/renderer.php
1547   /themes/cool/help.gif (new file)
1548   /themes/cool/login.gif (new file)
1549   /themes/cool/right.gif (new file)
1550   /themes/default/renderer.php
1551   /themes/default/help.gif (new file)
1552   /themes/default/login.gif (new file)
1553   /themes/default/right.gif (new file)
1554   /themes/themes/login.css
1555     
1556 27-Feb-2009 Janusz Dobrowolski
1557 # Security fix to my last commit.
1558 $ /frontaccounting.php
1559   /includes/lang/language.php
1560
1561 25-Feb-2009 Joe Hunt
1562 ! Improved layout
1563 $ /inventory/prices.php
1564   /inventory/reorder_level.php
1565   /inventory/inquiry/stock_status.php
1566   
1567 24-Feb-2009 Janusz Dobrowolski
1568 # Cleaning startup code
1569 $ /index.php
1570   /frontaccounting.php
1571   /includes/session.inc
1572   /includes/db/connect_db.inc
1573   /includes/lang/gettext.php
1574   /includes/lang/language.php
1575 # Language changed on display prefs page stored to database.
1576 $ /admin/display_prefs.php
1577   /admin/db/users_db.inc
1578   /includes/current_user.inc
1579 # Fixed tab hot keys
1580 $ /applications/customers.php
1581   /applications/dimensions.php
1582   /applications/generalledger.php
1583   /applications/inventory.php
1584   /applications/manufacturing.php
1585   /applications/setup.php
1586   /applications/suppliers.php
1587
1588 23-Feb-2009 Joe Hunt
1589 ! Changed extension include to be outside function. Didn't work in submenus.
1590 $ frontaccounting.php
1591   /includes/main.inc
1592 ! Better color in data picker
1593 $ /themes/aqua/default.css
1594   /themes/cool/default.css
1595   /themes/default/default.css
1596   
1597 22-Feb-2009 Janusz Dobrowolski
1598 ! Application startup code cleanup.
1599 $ /frontaccounting.php
1600   /index.php
1601   /applications/customers.php
1602   /applications/dimensions.php
1603   /applications/generalledger.php
1604   /applications/inventory.php
1605   /applications/manufacturing.php
1606   /applications/setup.php
1607   /applications/suppliers.php
1608   /includes/session.inc
1609   /includes/lang/language.php
1610   /themes/default/renderer.php
1611   /themes/aqua/renderer.php
1612   /themes/cool/renderer.php
1613 ! Removed obsolete $applications array.
1614 $ /config.php
1615 ! Cosmetic cleanup
1616 $ /includes/main.inc
1617 ! Calendar style moved to theme default.css
1618 $ /includes/ui/ui_view.inc
1619   /themes/aqua/default.css
1620   /themes/cool/default.css
1621   /themes/default/default.css
1622 # Fixed charset selection on login screen
1623 $ /access/login.php
1624 # Blocked password changes in demo mode
1625 $ /admin/change_current_user_password.php
1626 ! Default theme and language set for not logged user
1627 $ /includes/current_user.inc
1628   /includes/prefs/userprefs.inc
1629 # Fixed initial query order.
1630 $ /purchasing/inquiry/po_search.php
1631
1632 21-Feb-2009 Joe Hunt
1633 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1634 $ /includes/ui/db_pager_view.inc
1635 ! Better layout in stock_movements.php
1636 $ /inventory/inquiry/stock_movements.php
1637
1638 18-Feb-2009 Joe Hunt
1639 ! Better layout in Items form.
1640 $ /inventory/manage/items.php
1641
1642 16-Feb-2009 Joe Hunt
1643 # Instruction in update.html should include switch to standard theme before upgrade
1644 $ update.html
1645 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1646 $ /gl/includes/db/gl_db_rates.inc
1647
1648 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1649 15-Feb-2009 Joe Hunt
1650 ! Release 2.1.0 beta 2
1651 $ config.php
1652
1653 14-Feb-2009 Janusz Dobrowolski
1654 # Removed obsolete bank_trans field
1655 $ /sql/alter2.1.sql
1656   /sql/en_US-demo.sql
1657   /sql/en_US-new.sql
1658 # Drop column queries executed also in not forced upgrade install 
1659 $ /admin/db/maintenance_db.inc
1660
1661 13-Feb-2009 Janusz Dobrowolski
1662 ! Added login page language setting
1663 $ /access/login.php
1664   /admin/inst_lang.php
1665   /includes/lang/language.php
1666   /lang/installed_languages.inc
1667 # Message typo fixed
1668 $ /admin/display_prefs.php
1669 # Unified display_error function name in install wizard and main code
1670 $ /install/save.php
1671
1672 13-Feb-2009 Joe Hunt
1673 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1674 $ /includes/ui/ui_view.inc
1675
1676 12-Feb-2009 Janusz Dobrowolski
1677 ! Changed extension menu file placement, added support for gettext in extensions.
1678 $ /frontaccounting.php
1679 # Fix for some buggy curl versions.
1680 $ /gl/includes/db/gl_db_rates.inc
1681   /gl/manage/exchange_rates.php
1682 # Fixed get_amount() to return 0 for invalid input.
1683 $ /js/utils.js
1684   /js/budget.js
1685
1686 ------------------------------- Release 2.1.0 beta --------------------------------------------
1687
1688 08-Feb-2009 Janusz Dobrowolski
1689 # Fixed division by zero bug in empty pager
1690 $ includes/db_pager.inc
1691 # Fixed special char display issue in item name [0000116]
1692 $ sales/includes/cart_class.inc
1693
1694 08-Feb-2009 Joe Hunt
1695 ! Changed license type to GNU GPLv3. Stamped headers changed.
1696 $ all appropriate source files
1697
1698 04-Feb-2009 Joe Hunt
1699 ! Removed ALTER TABLE DROP columns
1700 $ /sql/alter2.1.sql
1701 ! Removed files from CVS
1702 /company/0/images/logo_frontaccounting.png
1703 /reporting/fonts/vera.afm
1704 + Added files to CVS
1705 /doc/2.1_Beta.txt
1706 /doc/extensions.txt
1707 /themes/default/images/escape.png
1708
1709 04-Feb-2009 Joe Hunt
1710 # Software Upgrade (re-read of current user needed)
1711 $ /admin/inst_upgrade.php
1712
1713 03-Feb-2009 Joe Hunt
1714 ! install/index.php link to AGPL license
1715 $ /install/index.php
1716
1717 03-Feb-2009 Janusz Dobrowolski
1718 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1719 $ /config.php
1720   /gl/includes/db/gl_db_banking.inc
1721   /gl/manage/gl_account_classes.php
1722   /includes/ui/items_cart.inc
1723   /includes/ui/ui_view.inc
1724   /purchasing/includes/db/invoice_db.inc
1725   /reporting/rep101.php
1726   /reporting/rep201.php
1727   /reporting/includes/class.pdf.inc
1728   /sales/credit_note_entry.php
1729   /sales/customer_credit_invoice.php
1730   /sales/customer_delivery.php
1731   /sales/customer_invoice.php
1732   /sales/includes/db/payment_db.inc
1733   /sales/includes/db/sales_credit_db.inc
1734   /sales/includes/db/sales_delivery_db.inc
1735   /sales/includes/db/sales_invoice_db.inc
1736   /sales/includes/ui/sales_order_ui.inc
1737   /sales/view/view_credit.php
1738 # Due date display finally fixed.
1739 $ /purchasing/inquiry/supplier_inquiry.php
1740   /sales/inquiry/customer_inquiry.php
1741
1742 ------------------------------- Release 2.0.7 --------------------------------------------
1743 03-Feb-2009 Joe Hunt
1744 ! New release 2.0.7
1745 $ config.php
1746
1747 22-Jan-2009 Joe Hunt
1748 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1749 $ /sales/inquiry/customer_inquiry.php
1750
1751 13-Jan-2009 Joe Hunt
1752 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1753 $ /sales/customer_delivery.php
1754   /sales/customer_invoice.php
1755   /sales/includes/ui/sales_order_ui.inc
1756   
1757 08-Jan-2009 Janusz Dobrowolski
1758 # Numeric check on class id added.
1759 $ /gl/manage/gl_account_classes.php
1760
1761 02-Jan-2009 Joe Hunt
1762 # [0000104] minor language updates in a few sales files 
1763 $ /sales/customer_invoice.php
1764
1765 23-Dec-2008 Joe Hunt
1766 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1767 $ /gl/includes/db/gl_db_banking.inc
1768
1769 22-Dec-2008 Janusz Dobrowolski
1770 # [0000102] Credit note was stored without entered shippment cost and comment.
1771 $ /sales/credit_note_entry.php
1772 # [0000103] Error during save of modified freehand credit note.
1773 $ /sales/includes/db/cust_trans_db.inc
1774
1775 18-Dec-2008 Joe Hunt
1776 # [0000101] Roll back of yeasterday issues
1777 $ /purchasing/includes/db/invoice_db.inc
1778   /purchasing/includes/db/supp_payment_db.inc
1779   /sales/includes/db/payment_db.inc
1780   /sales/includes/db/sales_credit_db.inc
1781   /sales/includes/db/sales_invoice_db.inc
1782
1783 17-Dec-2008 Joe Hunt
1784 # [0000101] More wonderful rounding issues 
1785 $ /includes/ui/ui_view.inc
1786   /purchasing/includes/db/invoice_db.inc
1787   /purchasing/includes/db/supp_payment_db.inc
1788   /sales/includes/db/payment_db.inc
1789   /sales/includes/db/sales_credit_db.inc
1790   /sales/includes/db/sales_delivery_db.inc
1791   /sales/includes/db/sales_invoice_db.inc
1792   
1793 16-Dec-2008 Joe Hunt
1794 # [0000100] Keep getting left allocated weird results (rounding problems).
1795 $ /includes/ui/ui_view.inc
1796   /purchasing/inquiry/supplier_allocation_inquiry.php
1797   /reporting/rep101.php
1798   /reporting/rep201.php
1799   /sales/inquiry/customer_allocation_inquiry.php
1800
1801 10-Dec-2008 Janusz Dobrowolski
1802 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1803 $ /includes/ui/items_cart.inc
1804
1805 09-Dec-2008 Janusz Dobrowolski
1806 # [0000098] Unable issue of credit note for invoice with removed item lines.
1807 $ /sales/customer_credit_invoice.php
1808 # [0000097] Can't void freehand customer credit note.
1809 $ /sales/includes/db/sales_invoice_db.inc
1810 # Fixed to hide empty credit note lines.
1811 $ /sales/view/view_credit.php
1812 -------------------------------------------------------------------------------
1813
1814 03-Feb-2009 Janusz Dobrowolski
1815 # sql2date around row[date] in due date.
1816 $ /purchasing/inquiry/supplier_inquiry.php
1817 # Bugfix [0000115] once again.
1818 $ /sales/inquiry/sales_orders_view.php
1819 # Division by zero avoided in db_pager
1820 $ /includes/db_pager.inc
1821
1822 02-Feb-2009 Joe Hunt
1823 ! Better layout in Form setup
1824 $ /admin/forms_setup.php
1825 # sql2date around row[date] in due date.
1826 $ /sales/inquiry/customer_inquiry.php
1827
1828 02-Feb-2009 Janusz Dobrowolski
1829 # Fixed initial sort order in pagers
1830 $ /dimensions/inquiry/search_dimensions.php
1831   /includes/db_pager.inc
1832   /purchasing/allocations/supplier_allocation_main.php
1833   /purchasing/inquiry/po_search_completed.php
1834   /purchasing/inquiry/supplier_allocation_inquiry.php
1835   /purchasing/inquiry/supplier_inquiry.php
1836   /sales/allocations/customer_allocation_main.php
1837   /sales/inquiry/customer_allocation_inquiry.php
1838   /sales/inquiry/customer_inquiry.php
1839 # Fixed due date display for invoices.
1840 $ /sales/inquiry/customer_inquiry.php
1841 # Bugfix [0000115] - error on empty table update in fallback mode.
1842 $ /sales/inquiry/customer_allocation_inquiry.php
1843
1844 30-Jan-2009 Joe Hunt
1845 + Outputs/Inputs on tax inquiry as well (why not)
1846 $ /gl/includes/db/gl_db_trans.inc
1847   /gl/inquiry/tax_inquiry.php
1848 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1849 $ /sql/alter2.1.sql
1850   /sql/en_US-demo.sql
1851   /sql/en_US-new.sql
1852   
1853 29-Jan-2009 Joe Hunt
1854 # A few minor fixes to get the tax report and inquiry right and syncronized
1855 $ /gl/includes/db/gl_db_trans.inc
1856   /gl/inquiry/tax_inquiry.php
1857   /reporting/rep709.php
1858 # Missing parameter to add_trans_tax_details
1859 $ /sales/includes/db/sales_credit_db.inc
1860   /sales/includes/db/sales_delivery_db.inc
1861   /sales/includes/db/sales_invoice_db.inc
1862   
1863 29-Jan-2009 Janusz Dobrowolski
1864 # Changes related to rewrite and optimalization of tax registration
1865 $ /gl/includes/db/gl_db_bank_trans.inc
1866   /gl/includes/db/gl_db_banking.inc
1867   /gl/includes/db/gl_db_trans.inc
1868   /purchasing/includes/db/invoice_db.inc
1869   /purchasing/includes/db/invoice_items_db.inc
1870   /purchasing/view/view_supp_credit.php
1871   /purchasing/view/view_supp_invoice.php
1872   /reporting/rep107.php
1873   /reporting/rep110.php
1874   /reporting/rep709.php
1875   /sales/includes/db/cust_trans_details_db.inc
1876   /sales/includes/db/sales_credit_db.inc
1877   /sales/includes/db/sales_delivery_db.inc
1878   /sales/includes/db/sales_invoice_db.inc
1879   /sales/view/view_credit.php
1880   /sales/view/view_dispatch.php
1881   /sales/view/view_invoice.php
1882   /sql/alter2.1.php
1883   /sql/alter2.1.sql
1884   /taxes/tax_calc.inc
1885   /gl/inquiry/tax_inquiry.php
1886 # Added precheck before system upgrade
1887 $ /admin/inst_upgrade.php
1888 # Reduced delay when ECB currency exrates page is unavailable.
1889 $ /gl/includes/db/gl_db_rates.inc
1890 # Small fixes
1891 $ /inventory/prices.php
1892   /includes/ui/ui_view.inc
1893 # Fixed bug in checks before group delete.
1894 $ /sales/manage/sales_groups.php
1895 # Removing obsolete tax group in GL account definition
1896 $ /gl/includes/db/gl_db_accounts.inc
1897   /gl/manage/gl_accounts.php
1898
1899 28-Jan-2009 Joe Hunt
1900 ! Changes to committed tax report routines.
1901 $ /sales/includes/db/sales_invoice_db.inc
1902   /sales/includes/db/sales_delivery_db.inc
1903   /sales/includes/db/sales_credit_db.inc
1904   /purchasing/includes/db/invoice_db.inc
1905   /reporting/rep709.php
1906   
1907 28-Jan-2009 Joe Hunt
1908 + Copyright notes at top op every source file
1909 $ All files still missing
1910
1911 27-Jan-2009 Joe Hunt
1912 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1913 $ update_db.php
1914   /sql/en_US-demo.sql
1915 # fixed underline in db pager for sortable columns.
1916 $ /themes/aqua/default.css
1917   /themes/cool/default.css
1918   /themes/default/default.css
1919   
1920 26-Jan-2009 Joe Hunt
1921 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1922 $ /gl/manage/gl_quick_entries.php
1923   /includes/types.inc
1924   /includes/ui/ui_view.inc
1925 + Added 'inactive' field in most 'catalog' tables.
1926 $ /sql/alter2.1.sql
1927   /sql/en_US-new.sql
1928   /sql/en_US-demo.sql
1929 + Added graphics for cancel. (door-out)
1930   /themes/aqua/images/cancel.png
1931   /themes/cool/images/cancel.png
1932   /themes/default/images/cancel.png
1933
1934 24-Jan-2009 Janusz Dobrowolski
1935 ! Set maximum width for select to avoid broken layout in two column layout.
1936 $ /themes/aqua/default.css
1937   /themes/cool/default.css
1938   /themes/default/default.css
1939 # Voiding tax records included via GL/bank transactions
1940 $ /admin/db/voiding_db.inc
1941   /gl/includes/db/gl_db_bank_trans.inc
1942   /gl/includes/db/gl_db_trans.inc
1943 # Fixed quick entry types values.
1944 $ /includes/types.inc
1945
1946 23-Jan-2009 Joe Hunt
1947 + Added new files in doc subdirectory
1948 $ /doc/attachments.txt
1949   /doc/bank_reconciliation.txt
1950   /doc/dim_on_invoice.txt
1951   /doc/license.txt
1952   /doc/quick_entries.txt
1953   /doc/recurrent_invoice.txt
1954   
1955 22-Jan-2009 Janusz Dobrowolski
1956 # Added attachments to company sub_dirs
1957 $ /update_db.php
1958 # Added hot key for Quick Entries
1959 $ /applications/generalledger.php
1960 # Improved quick entries.
1961 $ /gl/gl_bank.php
1962   /gl/gl_journal.php
1963   /gl/includes/db/gl_db_bank_accounts.inc
1964   /gl/includes/ui/gl_bank_ui.inc
1965   /gl/includes/ui/gl_journal_ui.inc
1966   /includes/types.inc
1967   /includes/ui/items_cart.inc
1968   /gl/manage/gl_quick_entries.php
1969   /includes/ui/ui_lists.inc
1970   /includes/ui/ui_view.inc
1971   /purchasing/supplier_credit.php
1972   /purchasing/supplier_invoice.php
1973   /purchasing/includes/ui/invoice_ui.inc
1974   /sql/alter2.1.sql
1975   /sql/en_US-demo.sql
1976   /sql/en_US-new.sql
1977 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1978 $ /gl/includes/db/gl_db_banking.inc
1979   /gl/includes/db/gl_db_trans.inc
1980   /purchasing/includes/db/invoice_db.inc
1981   /sales/includes/db/cust_trans_details_db.inc
1982   /taxes/tax_calc.inc
1983 # Allocation bug for cash sales.
1984 $ /sales/includes/db/sales_invoice_db.inc
1985 # Hiding voided gl transactions.
1986 $ /gl/view/gl_trans_view.php
1987 ! Icons removed from form buttons for now.
1988 $ /sales/sales_order_entry.php
1989
1990 20-Jan-2009 Joe Hunt
1991 ! Preparing for installing of extensions
1992 $ installed_extensions.php (new file)
1993   frontaccounting.php
1994   /includes/main.inc
1995 # Bad handling of graphic links in certain browsers
1996   /includes/ui/ui_input.inc
1997   
1998 19-Jan-2009 Joe Hunt
1999 ! Changed direct sales document line descriptions to be editable (via edit link)
2000 $ /sales/sales_order_entry.php
2001   /includes/cart_class.inc
2002   /includes/ui/sales_order_ui.inc
2003 ! Fixed so the printed documents can handle multiple lines of description
2004 $ /reporting/rep107.php
2005   /reporting/rep109.php
2006   /reporting/rep110.php
2007   
2008 17-Jan-2009 Joe Hunt
2009 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2010 $ All files with small forms and tables.
2011
2012 16-Jan-2009 Janusz Dobrowolski
2013 ! Fixed new pager generation on first display.
2014 $ /gl/manage/exchange_rates.php
2015
2016 15-Jan-2009 Joe Hunt
2017 ! Adjustment of db pager width. Copyright notes. 
2018 $ All files with db pager
2019   /db_pager_view.inc
2020   /themes/default/default.css
2021   /themes/aqua/default.css
2022   /themes/cool/default.css
2023
2024 15-Jan-2009 Janusz Dobrowolski
2025 ! Rewritten reconciliation page.
2026 $ /gl/bank_account_reconcile.php
2027   /includes/ui/ui_lists.inc
2028   /sql/alter2.1.php
2029   /sql/alter2.1.sql
2030   /js/reconcile.js (added)
2031 ! Standard mysql separator in date functions
2032 $ /includes/date_functions.inc
2033 + Separated checkbox generation for indirect display use
2034 $ /includes/ui/ui_input.inc
2035 ! Standard checkbox helper use.
2036 $ /sales/inquiry/sales_orders_view.php
2037
2038 14-Jan-2009 Joe Hunt
2039 ! Page reload problem, progress bar in backup/restore, 
2040 $ /admin/backups.php
2041   /admin/display_prefs.php
2042   /includes/lang/language.php
2043   
2044 12-Jan-2009 Joe Hunt
2045 ! Updating install and update helpers
2046 $ install.html
2047   update.html
2048   /install/index.php
2049 # Fixing price formatting of left to allocate
2050 $ /purchasing/allocations/supplier_allocation_main.php
2051   /sales/allocations/customer_allocation_main.php
2052   
2053 11-Jan-2009 Janusz Dobrowolski
2054 ! Added table pager.
2055 $ /admin/view_print_transaction.php
2056 ! Improved check_cells().
2057 $ /includes/ui/ui_input.inc
2058 # Added new attachments per company subdirectory.
2059 $ /admin/create_coy.php
2060 # Added hotkey for reconciliation menu option.
2061 $ /applications/generalledger.php
2062 # Fixed false qoh alerts.
2063 $ /sales/includes/ui/sales_order_ui.inc
2064 # Fixed page title.
2065 $ /sales/manage/sales_points.php
2066
2067 11-Jan-2009 Joe Hunt
2068 ! Changed notice msg to warnings and changed bg color for warning
2069 $ /admin/company_preferences.php
2070   /admin/void_transaction.php
2071   /includes/errors.inc
2072   /inventory/manage/items.php
2073   
2074 10-Jan-2009 Joe Hunt
2075 + Addition of Bank Reconciliation. Author Rob Mallon
2076 $ /applications/generalledger.php 
2077   /gl/bank_account_reconcile.php (new file)
2078   /sql/alter2.1.sql
2079 + Added more fields to suppliers table and fixed PO document
2080 $ /sql/alter2.1.sql
2081   /includes/ui/ui_input.inc (new link_row)
2082   /purchasing/manage/suppliers.php
2083   /reporting/includes/header2.inc
2084   /reporting/rep209.php
2085   
2086 09-Jan-2009 Janusz Dobrowolski
2087 + Added hook file for localized functions.
2088 $ /includes/lang/language.php
2089 ! Removed obsolete local css file inclusion.
2090 $ /includes/page/header.inc
2091 ! Optional params in table_header() added.
2092 $ /includes/ui/ui_controls.inc
2093 ! Added table pager in exchange rates editor.
2094 $ /gl/includes/db/gl_db_rates.inc
2095   /gl/manage/exchange_rates.php
2096 ! Fixed rate column, added width table parameter
2097 $ /includes/db_pager.inc
2098   /includes/ui/db_pager_view.inc
2099 # Added hot key for attachments menu option.
2100 $ /applications/setup.php
2101 # Removed bank_trans_types_db.inc inclusion.
2102 $ /gl/includes/gl_db.inc
2103 - Removed obsolete files
2104 $ /gl/manage/bank_trans_types.php (removed)
2105   /gl/includes/db/bank_trans_types.inc (removed)
2106   /lang/en_US/stylesheet.css (removed)
2107   /lang/new_language_template/stylesheet.css (removed)
2108 - Example picture files moved to company/0
2109 $ /inventory/manage/image (removed)
2110   /inventory/manage/image/0 (removed)
2111   /inventory/manage/image/0/102.jpg (removed)
2112   /inventory/manage/image/0/103.jpg (removed)
2113   /inventory/manage/image/0/104.jpg (removed)
2114
2115 09-Jan-2009 Joe Hunt
2116 ! Changed $path_to_root in report files and stamped copyright
2117 $ All report files
2118 + Added Sales kits to Items price list.
2119 $ /reporting/rep104.php
2120 # Company logo can not be deleted.
2121 $ /admin/company_preferences.php
2122 # Bug [0000107] and [0000108]
2123 $ /inventory/includes/db/items_codes_db.inc
2124   /gl/manage/gl_account_types.php
2125
2126 08-Jan-2009 Joe Hunt
2127 ! Changed attachments to use unique files store instead of blobs
2128 $ /admin/attachments/attachments.php
2129   /sql/alter2.1.sql
2130   
2131 07-Jan-2009 Joe Hunt
2132 ! Changed supplier credit note to only show items for a period, default 30 days back.
2133 $ /purchasing/includes/db/grn_db.inc
2134   /purchasing/includes/invoice_ui.inc
2135   /purchasing/supplier_credit.php
2136   
2137 07-Jan-2009 Janusz Dobrowolski
2138 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2139 $ /sql/alter2.1.sql
2140 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2141 $ sales/includes/cart_class.inc
2142 # Fixed error handling in forced upgrade mode.
2143 $ admin/db/maintenance_db.inc
2144 + Added backtrace debugging function;
2145 $ /includes/ui/ui_view.inc
2146
2147 05-Jan-2009 Joe Hunt
2148 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2149   If there are many invoice items during a year, there would be many rows suggestions.
2150 $ /purchasing/includes/db/grn_db.inc
2151   /purchasing/includes/db/invoice_db.inc
2152   /purchasing/includes/ui/invoice_ui.inc
2153   /purchasing/supplier_credit.php
2154   /purchasing/inquiry/supplier_inquiry.php
2155   /purchasing/view/view_supp_credit.php
2156   
2157 22-Dec-2008 Janusz Dobrowolski
2158 # Fixed item_code database update on item creation.
2159 $ /inventory/includes/db/item_codes_db.inc
2160   /inventory/includes/db/items_db.inc
2161
2162 21-Dec-2008 Joe Hunt
2163 # Minor bugs in layout and quick entries.
2164 $ /Includes/ui/ui_view.inc
2165   /purchasing/includes/ui/invoice_ui.inc
2166   /purchasing/supplier_invoice.php
2167 # Minor bugs in doctext.inc and doctext2.inc
2168 $ /reporting/includes/doctext.inc
2169   /reporting/includes/doctext2.inc
2170   
2171 20-Dec-2008 Joe Hunt
2172 ! Replaced the ajax paging in stock movements with the old file.
2173 $ /inventory/inquiry/stock_movements.php
2174 ! Better layout in big forms
2175 $ /includes/ui/ui_controls.inc
2176
2177 18-Dec-2008 Joe Hunt
2178 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2179 $ /gl/gl_bank.php
2180   /gl/gl_journal.php
2181   /gl/includes/db/gl_db_banking.inc
2182   /includes/ui/ui_view.inc
2183   /purchasing/supplier_credit.php
2184   /purchasing/supplier_invoice.php
2185   /purchasing/includes/ui/invoice_ui.inc
2186
2187 15-Dec-2008 Janusz Dobrowolski
2188 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2189 $ /sales/includes/cart_class.inc
2190   /sales/includes/sales_ui.inc
2191   /sales/credit_note_entry.php
2192   /sales/customer_credit_invoice.php
2193   /sales/customer_delivery.php
2194   /sales/customer_invoice.php
2195   /sales/sales_order_entry.php
2196   /sales/view/view_sales_order.php
2197 # Fixed initial form values.
2198 $ /sales/manage/recurrent_invoices.php  
2199 ! Code cleanup.
2200 $ /purchasing/view/view_po.php
2201   /sales/includes/ui/sales_credit_ui.inc
2202   /sales/includes/ui/sales_order_ui.inc
2203
2204 12-Dec-2008 Joe Hunt
2205 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2206 $ /reporting/includes/header2.inc
2207
2208 11-Dec-2008 Joe Hunt
2209 + Two new fields in company table, accumulate_shipping and logal_text
2210   Accumulat shipping is for accumulating shipping on batch invoice
2211   Legal text is a last line legal info on sales invoices.
2212 $ /sql/alter2.1.sql
2213   /admin/db/company_db.inc
2214   /admin/gl_setup.php
2215   /reporting/includes/header2.inc
2216   /sales/customer_invoice.php
2217
2218 10-Dec-2008 Janusz Dobrowolski
2219 # File and line was not displayed for devel error messages.
2220 $ /includes/errors.inc
2221 # Fixed duplicate groups in list selectors.
2222 $ /includes/ui/ui_lists.inc
2223
2224 09-Dec-2008 Joe Hunt
2225 # Bug in document right-margin when more than 1 page.
2226 $ /reporting/includes/header2.inc
2227 ! Changed so input of account type is possible (like classes)
2228 $ /gl/manage/gl_account_types.php
2229   /gl/includes/db/gl_db_account_types.inc
2230   
2231 08-Dec-2008 Janusz Dobrowolski
2232 + Added helpers for list editor F4 calls.
2233 $ /includes/ui/ui_controls.inc
2234   /sales/sales_order_entry.php
2235 + Added development/bugtracking sql trail 
2236 $ /config.php
2237   /sql/alter2.1.sql
2238   /includes/db/connect_db.inc
2239 ! GL accounts in list selector always grouped by type
2240 $ /admin/gl_setup.php
2241   /gl/includes/ui/gl_bank_ui.inc
2242   /gl/includes/ui/gl_journal_ui.inc
2243   /gl/manage/bank_accounts.php
2244   /gl/manage/gl_accounts.php
2245   /gl/manage/gl_quick_entries.php
2246   /includes/ui/ui_lists.inc
2247   /purchasing/includes/ui/invoice_ui.inc
2248   /sales/manage/customer_branches.php
2249 # Fixed Win AltGr issue in hotkeys system.
2250 $ /js/inserts.js
2251 # Fixed sales_items selector for MySql 3.xx compatibility
2252 $ /includes/ui/ui_lists.inc
2253 # Fixed broken syntax in delete_item_code()
2254 $ /inventory/includes/db/items_codes_db.inc
2255 # Additional fixes to foreign/kit codes
2256 $ /inventory/manage/item_codes.php
2257   /inventory/manage/sales_kits.php
2258 ! Merged changes from main trunk up to version 2.0.6 (see below)
2259 $ /config.php
2260   /update.html
2261   /update_db.php
2262   /admin/create_coy.php
2263   /admin/db/maintenance_db.inc
2264   /gl/includes/db/gl_db_banking.inc
2265   /gl/includes/db/gl_db_trans.inc
2266   /includes/banking.inc
2267   /includes/current_user.inc
2268   /manufacturing/view/wo_production_view.php
2269   /purchasing/includes/db/invoice_db.inc
2270   /purchasing/includes/db/supp_payment_db.inc
2271   /purchasing/includes/ui/invoice_ui.inc
2272   /reporting/rep107.php
2273   /reporting/rep109.php
2274   /reporting/rep110.php
2275   /reporting/rep209.php
2276   /reporting/rep302.php
2277   /reporting/rep303.php
2278   /reporting/includes/pdf_report.inc
2279   /sales/customer_delivery.php
2280   /sales/includes/cart_class.inc
2281   /sales/includes/sales_db.inc
2282   /sales/includes/db/payment_db.inc
2283   /sales/includes/db/sales_credit_db.inc
2284   /sales/includes/db/sales_invoice_db.inc
2285   /sales/includes/ui/sales_credit_ui.inc
2286   /sales/includes/ui/sales_order_ui.inc
2287   /sales/view/view_credit.php
2288   /sales/view/view_dispatch.php
2289   /sales/view/view_invoice.php
2290   /sales/view/view_sales_order.php
2291   /taxes/tax_calc.inc
2292 ------------------------------- Release 2.0.6 --------------------------------------------
2293 08-Dec-2008 Joe Hunt
2294 ! New release 2.0.6
2295 $ config.php
2296
2297 05-Dec-2008 Joe Hunt
2298 # [0000095] Bad behaviour of routine number_format and round in Windows.
2299 $ /gl/includes/gl_db_trans.inc
2300   /includes/banking.inc
2301   /includes/current_user.inc
2302   /purchasing/includes/ui/invoice_ui.inc
2303   /reporting/rep107.php
2304   /reporting/rep109.php
2305   /reporting/rep110.php
2306   /reporting/rep209.php
2307   /sales/view/view_credit.php
2308   /sales/view/view_dispatch.php
2309   /sales/view/view_invoice.php
2310   /sales/view/view_sales_order.php
2311
2312 04-Dec-2008 Janusz Dobrowolski
2313 # Check write permissions and create per company subdirectory structure.
2314 $ /update.html
2315   /update_db.php
2316 # Fixed index.php files in new company dirs.
2317 $ /admin/create_coy.php
2318   /admin/db/maintenance_db.inc
2319
2320 04-Dec-2008 Joe Hunt
2321 # [0000095] Inbalance double entry on Documents
2322 $ /gl/includes/db/gl_db_trans.inc
2323   /gl/includes/db/gl_db_banking.inc
2324   /purchasing/includes/db/invoice_db.inc
2325   /purchasing/includes/db/supp_payment_db.inc
2326   /sales/includes/db/payment_db.inc
2327   /sales/includes/db/sales_credit_db.inc
2328   /sales/includes/db/sales_invoice_db.inc
2329   
2330 29-Nov-2008 Joe Hunt
2331 # [0000094] Report does not show items that have 0 qty but have demand qty
2332 $ /reporting/rep302.php
2333   /reporting/rep303.php
2334   
2335 28-Nov-2008 Joe Hunt
2336 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2337 $ /purchasing/includes/db/invoice_db.inc
2338
2339 27_Nov-2008 Joe Hunt
2340 # [0000092] Stock Sheet Report. Bad Page break.
2341 $ /reporting/includes/pdf_report.inc
2342
2343 26-Nov-2008 Joe Hunt
2344 # [0000091] Tax for 2 decimal places doesn't compute properly
2345 $ /taxes/tax_calc.inc
2346
2347 25-Nov-2008 Janusz Dobrowolski
2348 # [0000084] Low inventory items are not marked properly.
2349 $ /sales/customer_delivery.php
2350 # [0000086] New line added to document sometimes overwrites old one.
2351 $ /sales/includes/cart_class.inc
2352 # [0000087] Change of order date always updates prices.
2353 $ /sales/includes/ui/sales_credit_ui.inc
2354   /sales/includes/ui/sales_order_ui.inc
2355 # Fixed automatic price calculations always on.
2356 $ /sales/includes/sales_db.inc
2357
2358 08-Dec-2008 Joe Hunt
2359 ! Better support for purchasing data (automatic updating from PO receive)
2360 $ /purchasing/includes/db/grn_db.inc
2361   /purchasing/includes/db/invoice_db.inc
2362   /purchasing/includes/db/po_db.inc
2363   /purchasing/includes/ui/invoice_ui.inc
2364   /purchasing/includes/purchasing_db.inc
2365   /reporting/rep209.php
2366
2367 07-Dec-2008 Janusz Dobrowolski
2368 + Added list category grouping.
2369 $ /includes/ui/ui_lists.inc
2370 ! Changed branch/customer invoice address/name selection on reports
2371 $ /reporting/includes/doctext.inc
2372   /reporting/includes/doctext2.inc
2373   /reporting/includes/header2.inc
2374 ! Fixed default delivery address selection
2375 $ /sales/includes/ui/sales_order_ui.inc
2376 + Added delivery links
2377 $ /sales/view/view_invoice.php
2378 # Small syntax fix.
2379 $ /sql/alter2.1.php
2380 # Fixed error handling during upgrade
2381 $ /admin/db/maintenance_db.inc
2382 # Fixed warnings display
2383 $ /includes/errors.inc
2384
2385 08-Dec-2008 Joe Hunt
2386 # Bad and missing parameter to header2 funciton
2387 $ /reporting/rep109.php
2388   /reporting/rep209.php
2389 ! Rerun of invoice_ui.inc
2390 $ /purchasing/includes/ui/invoice_ui.inc
2391
2392 07-Dec-2008 Joe Hunt
2393 ! Better layout. Copyright notes. Mailto links, outer table routines.
2394 $ /admin/company_preferences.php
2395   /admin/display_prefs.php
2396   /admin/gl_setup.php
2397   /admin/users.php
2398   /gl/includes/ui/gl_bank_ui.inc
2399   /gl/includes/ui/gl_journal_ui.inc
2400   /includes/ui_controls.inc
2401   /includes/ui_input.inc
2402   /inventory/adjustments.php
2403   /inventory/transfers.php
2404   /inventory/includes/item_adjustments_ui.inc
2405   /inventory/includes/stock_transfers_ui.inc
2406   /inventory/manage/locations.php
2407   /purchasing/includes/ui/invoice_ui.inc
2408   /purchasing/includes/ui/po_ui.inc
2409   /purchasing/manage/suppliers.php
2410   /purchasing/supplier_credit.php
2411   /purchasing/supplier_invoice.php
2412   /purchasing/supplier_payment.php
2413   /sales/includes/ui/sales_credit_ui.inc
2414   /sales/includes/ui/sales_order_ui.inc
2415   /sales/manage/customer_branches.php
2416   /sales/manage/customers.php
2417   /sales/manage/sales_people.php
2418   /sales/customer_payments.php
2419   
2420 05-Dec-2008 Joe Hunt
2421 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2422 $ /purchasing/suppliers.php
2423   /sql/alter2.1.sql
2424 ! Changed dimension view to show result instead of ledger trans
2425 $ /dimensions/view/view_dimension.php
2426   /dimensions/includes/dimension_ui.inc
2427   
2428 05-Dec-2008 Janusz Dobrowolski
2429 ! Allowed optional ORDER BY option in base db_pager sql query
2430 $ /includes/db_pager.inc
2431 # Small fixes to pager layout
2432 $ /includes/ui/db_pager_view.inc
2433 ! Reusable button code
2434 $ /includes/ui/ui_controls.inc
2435 ! Button helpers moved from ui_controls.inc
2436 $ /includes/ui/ui_input.inc
2437   /includes/ui/ui_controls.inc
2438 # Fixed errors during focus on nonexistent elements
2439 $ /js/utils.js
2440
2441 26-Nov-2008 Janusz Dobrowolski
2442 # Fixed layout of amount_ex() fields with label.
2443 $ /includes/ui/ui_input.inc
2444 # Fixed combo_input for $sql with GROUP BY option
2445 $ /includes/ui/ui_lists.inc
2446
2447 25-Nov-2008 Janusz Dobrowolski
2448 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2449 $ /CHANGELOG.txt
2450   /update.html
2451   /admin/void_transaction.php
2452   /admin/db/voiding_db.inc
2453   /gl/includes/db/gl_db_trans.inc
2454   /gl/inquiry/gl_trial_balance.php
2455   /includes/banking.inc
2456   /includes/ui/ui_input.inc
2457   /includes/ui/ui_view.inc
2458   /manufacturing/manage/bom_edit.php
2459   /purchasing/po_receive_items.php
2460   /purchasing/supplier_credit.php
2461   /purchasing/supplier_invoice.php
2462   /purchasing/supplier_payment.php
2463   /purchasing/includes/purchasing_db.inc
2464   /purchasing/includes/db/invoice_db.inc
2465   /purchasing/includes/db/supp_payment_db.inc
2466   /purchasing/includes/db/supp_trans_db.inc
2467   /purchasing/includes/ui/invoice_ui.inc
2468   /reporting/rep101.php
2469   /reporting/rep106.php
2470   /reporting/rep201.php
2471   /reporting/rep203.php
2472   /reporting/rep209.php
2473   /reporting/rep708.php
2474   /reporting/reports_main.php
2475   /reporting/includes/class.pdf.inc
2476   /sales/customer_payments.php
2477   /sales/allocations/customer_allocate.php
2478   /sales/includes/sales_db.inc
2479   /sales/includes/db/cust_trans_db.inc
2480   /sales/includes/db/payment_db.inc
2481   /sales/view/view_receipt.php
2482 ------------------------------- Release 2.0.5 --------------------------------------------
2483 24-Nov.2008 Joe Hunt
2484 ! Release 2.0.5
2485 $ config.php
2486 ! Changed update.html
2487 $ update.html
2488 # Small bug fixes
2489 $ /reporting/includes/header2.inc
2490   /sales/view/view_receipt.php
2491
2492 20-Nov-2008 Janusz Dobrowolski
2493 # [0000082] Bad js allocation on All/None button press.
2494 $ /sales/allocations/customer_allocate.php
2495
2496 20-Nov-2008 Joe Hunt
2497 # Do not allow editing invoice if allocated > 0
2498 $ /sales/inquiry/customer_inquiry.php
2499
2500 19-Nov-2008 Joe Hunt
2501 + Possibility to view a transaction before final voiding.
2502 $ /admin/void_transaction.php
2503
2504 11-Nov-2008 Janusz Dobrowolski
2505 # Fixed right alignment of amount cells.
2506 $ /includes/ui/ui_input.inc
2507 # Fixed display bug for fully received items and false modify conflicts.
2508 $ /purchasing/po_receive_items.php
2509
2510 10-Nov-2008 Joe Hunt
2511 ! [0000081] Trial Balance again minor changes.
2512 $ /gl/inquiry/gl_trial_balance.php
2513   /reporting/rep708.php
2514
2515 07-Nov-2008 Joe Hunt
2516 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2517 $ /gl/inquiry/gl_trial_balance.php
2518   /reporting/reports_main.php
2519   /reporting/rep708.php
2520   
2521 03-Nov-2008 Janusz Dobrowolski
2522 # Fixed price priority in automatic calculations.
2523 $ sales/includes/sales_db.inc
2524
2525 30-Oct-2008 Janusz Dobrowolski
2526 # [0000080] BOM elements was not editable after entry.
2527 $ /manufacturing/manage/bom_edit.php
2528
2529 29-Oct-2008 Joe Hunt
2530 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2531 $ /purchasing/includes/db/invoice_db.inc
2532
2533 28-Oct-2008 Joe Hunt
2534 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2535 $ /admin/db/voiding_db.inc
2536   /sales/inquiry/sales_deliveries_view.php
2537   /sales/inquiry/customer_inquiry.php
2538   
2539 27-Oct-2008 Joe Hunt
2540 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2541 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2542 $ /gl/includes/db/gl_db_trans.inc
2543   /includes/banking.inc
2544   /includes/ui/ui_view.inc
2545   /purchasing/supplier_payment.php
2546   /purchasing/includes/purchasing_db.inc
2547   /purchasing/includes/db/supp_payment_db.inc
2548   /purchasing/includes/db/supp_trans_db.inc
2549   /sales/customer_payments.php
2550   /sales/includes/sales_db.inc
2551   /sales/includes/db/cust_trans_db.inc
2552   /sales/includes/db/payment_db.inc
2553 # [0000078] Fixed some reports with wrong exchange rates.
2554 $ /reporting/rep101.php
2555   /reporting/rep106.php
2556   /reporting/rep201.php
2557   /reporting/rep203.php
2558   /reporting/rep209.php
2559 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2560 $ /purchasing/supplier_invoice.php
2561
2562 24-Oct-2008 Joe Hunt
2563 ! [0000077] Added a total before ending balance in trial balance (also in report)
2564 $ /gl/inquiry/gl_trial_balance.php
2565   /reporting/rep708.php
2566 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2567   /reporting/includes/class.pdf.inc
2568 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2569 $ /purchasing/supplier_invoice.php
2570   /purchasing/supplier_credit.php
2571   /purchasing/includes/ui/invoice_ui.inc
2572   
2573 ------------------------------- Release 2.0.4 --------------------------------------------
2574 23-Oct-2008 Joe Hunt
2575 ! Release 2.0.4
2576 25-Nov-2008 Joe Hunt
2577 ! Inserted Copyright Notice and fixed graphic items
2578 $ /access/login.php
2579   /access/logout.php
2580   /admin/attachments.php
2581   /admin/backups.php
2582   /admin/change_current_user_password.php
2583   /admin/db/company_db.inc
2584   /admin/db/maintenence_db.inc
2585   /admin/db/printers_db.inc
2586   /admin/db/users_db.inc
2587   /admin/db/v_banktrans.inc
2588   /admin/db/voiding_db.inc
2589   /admin/display_prefs.php
2590   /admin/fiscalyears.php
2591   /admin/forms_setup.php
2592   /admin/gl_setup.php
2593   /admin/inst_upgrade.php
2594   /admin/payment_terms.php
2595   /admin/print_profiles.php
2596   /admin/printers.php
2597   /admin/shipping_companies.php
2598   /admin/users.php
2599   /admin/view_print_transaction.php
2600   /admin/void_transaction.php
2601   /gl/gl_journal.php
2602   /gl/includes/ui/gl_bank_ui.inc
2603   /gl/includes/ui/gl_journal_ui.inc
2604   /gl/inquiry/bank_inquiry.php
2605   /gl/inquiry/tax_inquiry.php
2606   /gl/manage/bank_accounts.php
2607   /includes/ui/ui_controls.inc
2608   /reporting/includes/pdf_report.inc
2609   /reporting/rep709.php
2610   /sales/includes/ui/sales_credit_ui.inc
2611   /sql/alter2.1.php
2612   
2613 24-Nov-2008 Janusz Dobrowolski
2614 + Added alias/foreign item codes and sales kits support.
2615 $ /applications/inventory.php
2616   /includes/ui/ui_lists.inc
2617   /inventory/prices.php
2618   /inventory/includes/inventory_db.inc
2619   /inventory/includes/db/items_category_db.inc
2620   /inventory/includes/db/items_db.inc
2621   /inventory/manage/items.php
2622   /inventory/includes/db/items_codes_db.inc (new)
2623   /inventory/manage/item_codes.php (new)
2624   /inventory/manage/sales_kits.php (new)
2625   /sales/includes/sales_db.inc
2626   /sales/includes/ui/sales_order_ui.inc
2627 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2628 $ /includes/db/inventory_db.inc
2629   /inventory/includes/item_adjustments_ui.inc
2630   /inventory/includes/stock_transfers_ui.inc
2631   /manufacturing/includes/work_order_issue_ui.inc
2632   /purchasing/includes/ui/po_ui.inc
2633   /sales/includes/ui/sales_credit_ui.inc
2634 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2635 $ /includes/ui/ui_input.inc
2636 # Fixed _vd() debug function for use also in ajax mode.
2637 $ /includes/ui/ui_view.inc
2638 ! Changed foreign column name to avoid mysql syntax problems, added category.
2639 $ /sql/alter2.1.sql
2640   /sql/alter2.1.php
2641 # Fixed unconsistent units of measure.
2642 $ /sql/en_US-demo.sql
2643   /sql/en_US-new.sql
2644
2645 24-Nov-2008 Joe Hunt
2646 ! Preparing for graphic Links
2647 $ config.php
2648   /includes/ui/ui_input.inc
2649   /sales/sales_order_entry.php
2650   /sales/includes/ui/sales_order_ui.inc
2651   /themes/aqua/images/ok.gif
2652   /themes/cool/images/ok.gif
2653   /themes/default/images/ok.gif
2654 # Small layout bug in header2.inc
2655 $ /reporting/includes/header2.inc
2656 # Small layout bug in report bank statement
2657 $ /reporting/rep601.php
2658 # Restriction on links
2659 $ /sales/inquiry/customer_inquiry.php
2660
2661 22-Nov-2008 Joe Hunt
2662 + Preparing for Graphic Links final.Optimized.
2663 $ config.php
2664   /admin/create_coy.php
2665   /admin/inst_lang.php
2666   /admin/inst_module.php
2667   /dimensions/inquiry/search_dimensions.php
2668   /includes/ui/ui_controls.inc
2669   /includes/ui/ui_view.inc
2670   /includes/db_pager_view.inc
2671   /manufacturing/search_work_orders.php
2672   /purchasing/inquiry/po_search.php
2673   /purchasing/inquiry/po_search_completed.php
2674   /purchasing/inquiry/supplier_allocation_inquiry.php
2675   /purchasing/allocations/supplier_allocation_main.php
2676   /reporting/includes/reporting.inc
2677   /sales/allocations/customer_allocation_main.php
2678   /sales/inquiry/customer_allocation_inquiry.php
2679   /sales/inquiry/customer_inquiry.php
2680   /sales/inquiry/sales_orders_view.php
2681   /sales/inquiry/sales_deliveries_view.php
2682   /themes/default/images/receive.gif (new file)
2683   /themes/aquat/images/receive.gif (new file)
2684   /themes/cool/images/receive.gif (new file)
2685   
2686   
2687 21-Nov-2008 Joe Hunt
2688 + Preparing for Graphic Links instead of Text Links (user display option, default)
2689   (new field in 0_users, graphic_links)
2690 $ config.php
2691   /admin/display_prefs.php
2692   /admin/create_coy.php
2693   /admin/inst_lang.php
2694   /admin/inst_module.php
2695   /admin/db/users_db.inc
2696   /includes/current_user.inc
2697   /includes/prefs/userprefs.inc
2698   /includes/ui/ui_controls.inc
2699   /includes/ui/ui_input.inc
2700   /includes/ui/ui_view.inc
2701   /reporting/includes/reporting.inc
2702   /sql/alter2.1.sql 
2703   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2704           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2705   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2706           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2707   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2708           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2709   
2710 20-Nov-2008 Joe Hunt
2711 + Added new AGPL license file
2712 $ /doc/license.txt (new file)
2713
2714 19-Nov-2008 Janusz Dobrowolski
2715 # Fixed error handling during database upgrade in normal and forced mode.
2716 $ /admin/db/maintenance_db.inc
2717 ! Additions needed for foreign item codes support.
2718 $ /sql/alter2.1.php
2719   /sql/alter2.1.sql
2720
2721 19-Nov-2008 Joe Hunt
2722 ! Changed the default header2.inc.
2723 $ /reporting/includes/header2.inc
2724
2725 18-Nov-2008 Janusz Dobrowolski
2726 + System upgrade page for site admins
2727 $ /admin/db/maintenance_db.inc
2728   /applications/setup.php
2729   /admin/inst_upgrade.php       (new)
2730   /sql/alter2.1.php             (new)
2731 ! Added $tbpref parameter to get_user_prefs()
2732 $ /admin/db/company_db.inc
2733 # Next fixes to db_pager behaviour.
2734 $ /includes/db_pager.inc
2735   /includes/ui/db_pager_view.inc
2736   /dimensions/inquiry/search_dimensions.php
2737   /inventory/inquiry/stock_movements.php
2738   /manufacturing/search_work_orders.php
2739   /manufacturing/inquiry/where_used_inquiry.php
2740   /purchasing/allocations/supplier_allocation_main.php
2741   /purchasing/inquiry/po_search.php
2742   /purchasing/inquiry/po_search_completed.php
2743   /purchasing/inquiry/supplier_allocation_inquiry.php
2744   /purchasing/inquiry/supplier_inquiry.php
2745   /sales/allocations/customer_allocation_main.php
2746   /sales/inquiry/customer_allocation_inquiry.php
2747   /sales/inquiry/customer_inquiry.php
2748   /sales/inquiry/sales_deliveries_view.php
2749   /sales/inquiry/sales_orders_view.php
2750
2751 16-Nov-2008 Janusz Dobrowolski
2752 ! Rewritten for paged query results.
2753 $ /inventory/inquiry/stock_movements.php
2754 + Added optional footer and header in db_pager, simplified usage.
2755 $ /includes/db_pager.inc
2756   /includes/ui/db_pager_view.inc
2757 ! Code cleanup.
2758 $ /dimensions/inquiry/search_dimensions.php
2759   /manufacturing/search_work_orders.php
2760   /manufacturing/inquiry/where_used_inquiry.php
2761   /purchasing/inquiry/po_search.php
2762   /purchasing/inquiry/po_search_completed.php
2763   /purchasing/inquiry/supplier_allocation_inquiry.php
2764   /purchasing/inquiry/supplier_inquiry.php
2765   /sales/inquiry/customer_allocation_inquiry.php
2766   /sales/inquiry/customer_inquiry.php
2767   /sales/inquiry/sales_deliveries_view.php
2768   /sales/inquiry/sales_orders_view.php
2769
2770 16-Nov-2008 Joe Hunt
2771 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2772 $ /admin/attachments.php (new file)
2773   /applications/setup.php
2774   /purchasing/supplier_credit,php
2775   /purchasing/supplier_invoice.php
2776   /sql/alter2.1.sql
2777 # Minor bug in view_print_transactions.php
2778 $ /admin/view_print_transactions.php
2779
2780 15-Nov-2008 Joe Hunt
2781 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2782 $ /gl/gl_bank.php
2783   /gl/gl_journal.php
2784   /gl/includes/db/gl_db_bank_accounts.inc
2785   /gl/includes/ui/gl_bank_ui.inc
2786   /gl/includes/ui/gl_journal_ui.inc
2787   /includes/ui/ui_lists.inc
2788   
2789 15-Nov-2008 Joe Hunt
2790 + Added Tax Inquiry in Banking and General Ledger tab.
2791 $ /applications/generalledger.php
2792   /gl/inquiry/tax_inquiry.php (new file)
2793   
2794 14-Nov-2008 Joe Hunt
2795 + Added Sales Groups and Recurrent Invoices.
2796 $ /applications/customers.php
2797   /includes/ui/ui_lists.inc
2798   /reporting/includes/reporting.inc
2799   /reporting/rep108.php
2800   /sales/includes/db/branches_db.inc
2801   /sales/includes/db/sales_credit_db.inc
2802   /sales/includes/db/sales_delivery_db.inc
2803   /sales/includes/db/sales_invoice_db.inc
2804   /sales/inquiry/sales_orders_view.php
2805   /sales/manage/customer_branches.php
2806   /sales/manage/customers.php
2807   /sql/alter2.1.sql
2808   /sales/create_recurrent_invoices.php (new file)
2809   /sales/manage/recurrent_invoices.php (new file)
2810   /sales/manage/sales_groups.php (new file)
2811
2812 13-Nov-2008 Janusz Dobrowolski
2813 ! Rewritten for paged query results.
2814 $ /dimensions/inquiry/search_dimensions.php
2815 # Removed obsolete dimension list submit_on_change option.
2816 $ /sales/includes/ui/sales_order_ui.inc
2817   /sales/credit_note_entry.php
2818   /sales/includes/ui/sales_credit_ui.inc
2819
2820 12-Nov-2008 Janusz Dobrowolski
2821 ! Rewritten for paged query results.
2822 $ /manufacturing/search_work_orders.php
2823   /manufacturing/inquiry/where_used_inquiry.php
2824   /purchasing/allocations/supplier_allocation_main.php
2825   /sales/allocations/customer_allocation_main.php
2826 ! Code reorganization to reuse sql query by db_pager.
2827   /purchasing/includes/db/supp_trans_db.inc
2828   /purchasing/includes/db/suppalloc_db.inc
2829   /sales/includes/db/custalloc_db.inc
2830 ! Added $echo parameter to view_stock_status()
2831 $ /includes/ui/ui_view.inc
2832 # Fixed sql query (duplicated rows in query result)
2833 $ /sales/inquiry/customer_inquiry.php
2834 # Fixed bom selection via $_GET['stock_id']
2835 $  /manufacturing/manage/bom_edit.php
2836
2837 12-Nov-2008 Joe Hunt
2838 ! Added dimension entries in delivery and invoice forms
2839 $ /includes/ui/ui_lists.inc
2840   /sales/credit_note_entry.php
2841   /sales/includes/cart_class.inc
2842   /sales/includes/db/cust_trans_db.inc
2843   /sales/includes/db/sales_credit_db.inc
2844   /sales/includes/db/sales_delivery_db.inc
2845   /sales/includes/db/sales_invoice_db.inc
2846   /sales/includes/db/sales_order_db.inc
2847   /sales/includes/sales_db.inc
2848   /sales/includes/ui/sales_credit_ui.inc
2849   /sales/includes/ui/sales_order_ui.inc
2850   /sales/sales_order_entry.php
2851   /sql/alter2.1.sql
2852   
2853 12-Nov-2008 Janusz Dobrowolski
2854 ! Changed db_pager API for inserted columns.
2855 $ /includes/db_pager.inc
2856   /includes/ui/db_pager_view.inc
2857 ! Fixed $cols according to api change.
2858 $ /purchasing/inquiry/supplier_inquiry.php
2859   /sales/inquiry/customer_allocation_inquiry.php
2860   /sales/inquiry/customer_inquiry.php
2861   /sales/inquiry/sales_deliveries_view.php
2862   /sales/inquiry/sales_orders_view.php
2863 ! Rewritten for paged query results.
2864 $ /purchasing/inquiry/po_search.php
2865   /purchasing/inquiry/po_search_completed.php
2866   /purchasing/inquiry/supplier_allocation_inquiry.php
2867
2868 10-Nov-2008 Janusz Dobrowolski
2869 # Suppressed page update after import errors
2870 $ /admin/backups.php
2871 # More fail safe db_import()
2872 $ /admin/db/maintenance_db.inc
2873 # Added check for POS relations before account delete.
2874 $ /gl/manage/bank_accounts.php
2875 # Fixed for MySQL <4.0.18, removed bank_trans_types
2876 $ /sql/alter2.1.sql
2877 # Fixed page update after branch/customer change.
2878 $ /sales/includes/ui/sales_order_ui.inc
2879
2880 10-Nov-2008 Joe Hunt
2881 ! changing the default.css style sheets to handle the new navibar/buttons
2882 $ /themes/default/default.css 
2883   /themes/aqua/default.css
2884   /themes/cool/default.css
2885   /themes/cool/images/sort_asc.gif
2886   /themes/cool/images/sort_desc.gif
2887   
2888 10-Nov-2008 Joe Hunt
2889 ! Changed Bank Statement Report in accourding to Bank Account Change
2890 $ /reporting/rep601.php
2891   /reporting/includes/reports_classes.inc
2892 # Removed Type header from bank inquiry.
2893   /gl/inquiry/bank_inquiry.php
2894   
2895 09-Nov-2008 Janusz Dobrowolski
2896 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2897 $ /applications/generalledger.php
2898   /gl/bank_transfer.php
2899   /gl/gl_bank.php
2900   /gl/includes/db/gl_db_bank_accounts.inc
2901   /gl/includes/db/gl_db_bank_trans.inc
2902   /gl/includes/db/gl_db_banking.inc
2903   /gl/includes/db/gl_db_trans.inc
2904   /gl/includes/ui/gl_bank_ui.inc
2905   /gl/inquiry/bank_inquiry.php
2906   /gl/manage/bank_accounts.php
2907   /gl/view/bank_transfer_view.php
2908   /gl/view/gl_deposit_view.php
2909   /gl/view/gl_payment_view.php
2910   /includes/banking.inc
2911   /includes/data_checks.inc
2912   /includes/types.inc
2913   /includes/ui/ui_lists.inc
2914   /purchasing/supplier_payment.php
2915   /purchasing/includes/db/supp_payment_db.inc
2916   /purchasing/includes/db/supp_trans_db.inc
2917   /purchasing/view/view_supp_payment.php
2918   /sales/customer_payments.php
2919   /sales/includes/db/payment_db.inc
2920   /sales/includes/db/sales_invoice_db.inc
2921   /sales/view/view_receipt.php
2922   /sql/alter2.1.sql
2923 ! Fixed session name for multiuser debuging tests.
2924   /includes/lang/language.php
2925 ! Preparing to paged table view in customer_allocation_main.php 
2926 $ /sales/includes/db/cust_trans_db.inc
2927   /sales/includes/db/custalloc_db.inc
2928 # Small fix to avoid sql conflicts
2929 $ /sales/includes/db/sales_points_db.inc
2930 # Changes to POS addition related to above changes.
2931 $ /includes/ui/ui_lists.inc
2932   /sales/includes/db/sales_points_db.inc
2933   /sales/manage/sales_points.php
2934   /sql/alter2.1.sql
2935
2936 09-Nov-2008 Joe Hunt
2937 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2938 $ /includes/ui/ui_lists.inc 
2939   /includes/ui/ui_input.inc 
2940   /gl/gl_bank.php
2941   /gl/includes/db/gl_db_bank_accounts.inc
2942   /gl/includes/ui/gl_bank_ui.inc
2943   /gl/manage/gl_quick_entries.php
2944 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2945 $ /sql/alter2.1.sql
2946
2947 08-Nov-2008 Janusz Dobrowolski
2948 ! Rewritten for paged query results.
2949 $ /purchasing/inquiry/supplier_inquiry.php
2950 # Fixed broken table content after customer selector change.
2951 $ /sales/inquiry/customer_allocation_inquiry.php
2952   /sales/inquiry/customer_inquiry.php
2953   /sales/inquiry/sales_deliveries_view.php
2954   /sales/inquiry/sales_orders_view.php
2955
2956 05-Nov-2008 Janusz Dobrowolski
2957 ! Changed dbpager API.
2958 $ /includes/ui/db_pager_view.inc
2959 # Polishing db_pager code.
2960 $ /includes/db_pager.inc
2961 + Added array_replace() and array_append() helpers.
2962 $ /includes/main.inc
2963 # Fixed multiply sales document view links.
2964 $ /includes/ui/ui_view.inc
2965 ! Rewritten for paged query results.
2966 $ /sales/inquiry/customer_allocation_inquiry.php
2967   /sales/inquiry/customer_inquiry.php
2968   /sales/inquiry/sales_deliveries_view.php
2969 ! Code cleanup.
2970 $ /sales/inquiry/sales_orders_view.php
2971
2972 04-Nov-2008 Janusz Dobrowolski
2973 + Added db_pager widget for paged/sorted sql query display.
2974 $ /includes/db_pager.inc (New)
2975   /includes/ui/db_pager_view.inc (New)
2976   /themes/aqua/images/sort_asc.gif (New)
2977   /themes/aqua/images/sort_desc.gif (New)
2978   /themes/aqua/images/sort_none.gif (New)
2979   /themes/cool/images/sort_asc.gif (New)
2980   /themes/cool/images/sort_desc.gif (New)
2981   /themes/cool/images/sort_none.gif (New)
2982   /themes/default/images/sort_asc.gif (New)
2983   /themes/default/images/sort_desc.gif (New)
2984   /themes/default/images/sort_none.gif (New)
2985   /themes/default/default.css
2986   /themes/aqua/default.css
2987 + Added query size user preference.
2988 $ /admin/display_prefs.php
2989   /admin/db/users_db.inc
2990   /includes/current_user.inc
2991   /includes/prefs/userprefs.inc
2992   /sql/alter2.1.sql
2993 + Added helper functions for array manipulation.
2994 $ /includes/main.inc
2995 + Added mysql_fetch_assoc() wrapper.
2996 $ /includes/db/connect_db.inc
2997 ! Paged query result.
2998 $ /sales/inquiry/sales_orders_view.php
2999 # Two smaller fixes.
3000 $ /js/inserts.js
3001
3002 31-Oct-2008 Janusz Dobrowolski
3003 + POS and cash sale support.
3004 $ /admin/users.php
3005   /admin/db/users_db.inc
3006   /applications/setup.php
3007   /includes/current_user.inc
3008   /includes/ui/ui_lists.inc
3009   /sales/sales_order_entry.php
3010   /sales/includes/cart_class.inc
3011   /sales/includes/sales_db.inc
3012   /sales/includes/ui/sales_order_ui.inc
3013   /sales/manage/sales_points.php (New)
3014   /sales/includes/db/sales_points_db.inc (New)
3015   /sales/includes/cart_class.inc
3016   /sales/includes/db/sales_invoice_db.inc
3017   /sales/includes/db/sales_order_db.inc
3018   /sql/alter2.1.sql
3019 # Fixed focus after error display.
3020 $ /js/utils.js
3021 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3022 $ /reporting/includes/tcpdf.php
3023 # Fixed sign in payment view.
3024 $ /sales/view/view_receipt.php
3025 # Fixed missing hotkeys support for print links.
3026 $ /reporting/includes/reporting.inc
3027
3028 30-Oct-2008 Joe Hunt
3029 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3030 $ /applications/generalledger.php 
3031   /includes/data_checks.inc
3032   /includes/types.inc
3033   /includes/ui/ui_lists.inc
3034   /gl/gl_bank.php
3035   /gl/includes/db/gl_db_bank_accounts.inc
3036   /gl/includes/ui/gl_bank_ui.inc
3037   /gl/manage/gl_quick_entries.php
3038   /sales/manage/customer_branches.php
3039 ! New table, 0_quick_entries
3040 $ /sql/alter2.1.sql
3041 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3042 $ /gl/manage/gl_accounts.php
3043
3044 24-Oct-2008 Janusz Dobrowolski
3045 ! Added hotkeys to final menu options.
3046 $ /dimensions/dimension_entry.php
3047   /gl/bank_transfer.php
3048   /gl/gl_bank.php
3049   /gl/gl_journal.php
3050   /inventory/adjustments.php
3051   /inventory/transfers.php
3052   /manufacturing/work_order_add_finished.php
3053   /manufacturing/work_order_issue.php
3054   /manufacturing/work_order_release.php
3055   /purchasing/po_entry_items.php
3056   /purchasing/po_receive_items.php
3057   /purchasing/supplier_payment.php
3058   /sales/credit_note_entry.php
3059   /sales/customer_credit_invoice.php
3060   /sales/customer_invoice.php
3061   /sales/customer_payments.php
3062   /sales/sales_order_entry.php
3063 # Fixed TCPDF errors display.
3064 $ /reporting/includes/tcpdf.php
3065 # Fixed page position after message display.
3066 $  /js/utils.js
3067
3068 23-Oct-2008 Janusz Dobrowolski
3069 + Improved report module performance, also usable without javascript.
3070 $ /reporting/reports_main.php
3071   /reporting/includes/class.pdf.inc
3072   /reporting/includes/pdf_report.inc
3073   /reporting/includes/reports_classes.inc
3074   /reporting/includes/header2.inc
3075 + Hotkey support for viewer links.
3076 $ /includes/ui/ui_view.inc
3077   /js/inserts.js
3078 + Added purchase order printing after entry.
3079 $ /purchasing/po_entry_items.php
3080 + Added hotkeys to credit note final menu.
3081 $ /sales/credit_note_entry.php
3082 # Fixed submit button for IE7
3083 $ /includes/ui/ui_input.inc
3084 # Fixed ajax popup flicker.
3085 $ /js/utils.js
3086 # Fix after 2.0.4 merge
3087 $ /sales/inquiry/sales_orders_view.php
3088
3089 23-Oct-2008 Joe Hunt
3090 ! Merging the changes up to 2-0-4
3091 $ /purchasing/supplier_invoice.php
3092   /purchasing/supplier_credit.php
3093   /purchasing/includes/db/invoice_db.inc
3094   /purchasing/includes/db/grn_db.inc
3095   /purchasing/includes/ui/invoice_ui.inc
3096   /purchasing/supplier_invoice_grns.php (File removed)
3097   /purchasing/supplier_credit_grns.php (File removed)
3098   /purchasing/supplier_trans_gl.php (File removed)
3099   /gl/inquiry/gl_trial_balance.php
3100   /gl/inquiry/gl_account_inquiry.php
3101   /reporting/rep704.php
3102   /reporting/rep708.php
3103   /sql/en_US-demo.sql
3104   /sales/includes/ui/sales_order_ui.inc
3105   /sales/inquiry/sales_orders_view.php
3106   
3107 20-Oct-2008 Janusz Dobrowolski
3108 # Fix for pdf reports (php 5.2.4 issue)
3109 $ /reporting/includes/pdf_report.inc
3110
3111 19-Oct-2008 Janusz Dobrowolski
3112 + User interface mode (full vs fallback) detected and set on login
3113 $ /access/login.php
3114   /includes/current_user.inc
3115   /includes/session.inc
3116   /includes/ui/ui_input.inc
3117   /includes/ui/ui_lists.inc
3118 + More sales documents available for printing from inquiry page.
3119 $ /sales/inquiry/customer_inquiry.php
3120   /reporting/includes/header2.inc
3121 ! Changed version info.
3122 $ /config.php
3123 # Fixed ajax popup/redirection.
3124 $ /reporting/includes/pdf_report.inc
3125   /includes/ajax.inc
3126
3127 17-Oct-2008 Janusz Dobrowolski
3128 + Added ajax request indicator.
3129 $ /js/utils.js
3130   /themes/aqua/renderer.php
3131   /themes/aqua/images/ajax-loader.gif (new)
3132   /themes/cool/renderer.php
3133   /themes/cool/images/ajax-loader.gif (new)
3134   /themes/default/renderer.php
3135   /themes/default/images/ajax-loader.gif (new)
3136 + Added optional popup for pdf reports display.
3137 $ /admin/display_prefs.php
3138   /admin/users.php
3139   /admin/db/users_db.inc
3140   /includes/current_user.inc
3141   /includes/prefs/userprefs.inc
3142   /reporting/includes/pdf_report.inc
3143   /sql/alter2.1.sql
3144 # Changed message for missing currency rate.
3145 $ /includes/banking.inc
3146 # Fixed submit/button behaviour.
3147 $ /js/inserts.js
3148 # Fixed canceling order.
3149 $ /sales/sales_order_entry.php
3150 # Fixed typo in css
3151 $ /themes/aqua/default.css
3152 # Fixed pdf_debug mode
3153 $ /reporting/includes/reporting.inc
3154   /reporting/includes/reports_classes.inc
3155
3156 15-Oct-2008 Janusz Dobrowolski
3157 + Added remote printing support
3158 $ /admin/print_profiles.php (new)
3159   /admin/printers.php (new)
3160   /admin/db/printers_db.inc (new)
3161   /reporting/prn_redirect.php (new)
3162   /reporting/includes/printer_class.inc (new)
3163   /sql/alter2.1.sql (new)
3164   /config.php
3165   /admin/display_prefs.php
3166   /admin/users.php
3167   /admin/db/users_db.inc
3168   /applications/setup.php
3169   /includes/current_user.inc
3170   /includes/prefs/userprefs.inc
3171   /includes/ui/ui_lists.inc
3172   /js/inserts.js
3173   /js/utils.js
3174   /reporting/rep109.php
3175   /reporting/reports_main.php
3176   /reporting/includes/pdf_report.inc
3177   /reporting/includes/reporting.inc
3178   /reporting/includes/reports_classes.inc
3179 !Fixes related to changed printing api.
3180 $ /admin/view_print_transaction.php
3181   /purchasing/inquiry/po_search.php
3182   /purchasing/inquiry/po_search_completed.php
3183   /sales/customer_credit_invoice.php
3184   /sales/customer_delivery.php
3185   /sales/customer_invoice.php
3186   /sales/sales_order_entry.php
3187   /sales/inquiry/customer_inquiry.php
3188   /sales/inquiry/sales_deliveries_view.php
3189   /sales/inquiry/sales_orders_view.php
3190 + Added optional id parameter for label helpers; added value for buttons.
3191 $ /includes/ui/ui_input.inc
3192 + Added ajax popup screen command.
3193 $ /includes/ajax.inc
3194 # Skipping index.php file during flush_dir()
3195 $ /includes/main.inc
3196
3197 06-Oct-2008 Janusz Dobrowolski
3198 + Menu hotkeys system implementation.
3199 $ /includes/page/header.inc
3200   /includes/ui/ui_controls.inc
3201   /includes/ui/ui_input.inc
3202   /js/JsHttpRequest.js
3203   /js/inserts.js
3204   /js/utils.js
3205   /reporting/includes/reports_classes.inc
3206   /sales/sales_order_entry.php
3207   /sales/manage/customers.php
3208   /themes/aqua/default.css
3209   /themes/aqua/renderer.php
3210   /themes/cool/default.css
3211   /themes/cool/renderer.php
3212   /themes/default/default.css
3213   /themes/default/renderer.php
3214 + Access keys added to menu options strings.
3215 $ /config.php
3216   /applications/customers.php
3217   /applications/dimensions.php
3218   /applications/generalledger.php
3219   /applications/inventory.php
3220   /applications/manufacturing.php
3221   /applications/setup.php
3222   /applications/suppliers.php
3223   /reporting/reports_main.php
3224
3225 ------------------------------- Release 2.0.3 --------------------------------------------
3226 06-Oct-2008 Joe Hunt
3227 ! Release 2.0.3
3228 $ config.php
3229 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3230 $ /inventory/inquiry/stock_movements.php
3231
3232 05-Oct-2008 Janusz Dobrowolski
3233 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3234 $ /sales/includes/cart_class.inc
3235   /sales/includes/sales_db.inc
3236   /sales/includes/db/sales_credit_db.inc
3237   /sales/includes/db/sales_delivery_db.inc
3238   /sales/includes/db/sales_invoice_db.inc
3239 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3240 $ /sales/manage/customers.php
3241
3242 04-Oct-2008 Joe Hunt
3243 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3244 $ /admin/db/voiding_db.inc
3245 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3246 $ /inventory/includes/db/item_adjust_db.inc
3247
3248 01-Oct-2008 Joe Hunt
3249 # When deleting the last module in FA a parce error arose:
3250 $ /admin/inst_module.php
3251   /admin/inst_lang.php
3252
3253 30-Sep-2008 Janusz Dobrowolski
3254 # Bug [0000067] Settled supplier documents were displayed as overdued.
3255 $ /purchasing/inquiry/supplier_inquiry.php
3256   /purchasing/inquiry/supplier_allocation_inquiry.php
3257 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3258 $ /sales/allocations/customer_allocation_main.php
3259
3260 29-Sep-2008 Janusz Dobrowolski
3261 # Bug [0000065] Changing item type during adding new item caused record reset.
3262 $ /inventory/manage/items.php
3263
3264 26-Sep-2008 Joe Hunt
3265 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3266 $ /sales/includes/db/sales_credit_db.inc
3267
3268 26-Sep-2008 Janusz Dobrowolski
3269 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3270 $ /sales/includes/db/sales_delivery_db.inc
3271
3272 25-Sep-2008 Joe Hunt
3273 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3274   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3275 $ /gl/gl_budget.php
3276   /includes/db/comments_db.inc
3277   /inventory/cost_update.php
3278   /purchasing/includes/db/supp_trans_db.inc
3279   /sales/includes/db/cust_trans_db.inc
3280 # Bug [0000060] table prefix error message and inconsistency at install
3281 $ /admin/db/maintenance_db.inc
3282   /install/index.php
3283   /install/save.php
3284 # Bug [0000061] Delivery Modifitication (standard cost change)
3285 $ /sales/includes/db/sales_delivery_db.inc
3286
3287 ------------------------------- Release 2.0.2 --------------------------------------------
3288 23-Sep-2008 Joe Hunt
3289 ! Release 2.0.2
3290 $ config.php
3291 ! Increased time_out to 3 minutes.
3292 $ /install/save.php
3293
3294 23-Sep-2008 Joe Hunt
3295 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3296 $ /sales/sales_order_entry.php
3297
3298 21-Sep-2008 Janusz Dobrowolski
3299 + Added submit_on_change option for date fields
3300 $ /includes/ui/ui_input.inc
3301 + Automatic exchange rate update after document date change
3302 $ /gl/bank_transfer.php
3303   /gl/gl_bank.php
3304   /gl/includes/db/gl_db_rates.inc
3305   /gl/includes/ui/gl_bank_ui.inc
3306   /includes/banking.inc
3307   /includes/ui/ui_view.inc
3308   /purchasing/supplier_payment.php
3309   /sales/customer_payments.php
3310   /sales/includes/cart_class.inc
3311 # Sales/purchase terms update after document date change [0000058]
3312 $ /purchasing/includes/ui/invoice_ui.inc
3313   /purchasing/includes/ui/po_ui.inc
3314   /sales/customer_invoice.php
3315 # Fixed edit line total, price update after date change
3316 $ /sales/includes/ui/sales_credit_ui.inc
3317   /sales/includes/ui/sales_order_ui.inc
3318 # Fixed unneeded page reload on enter key in text inputs
3319 $ /js/inserts.js
3320 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3321 $ /includes/lang/language.php
3322 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3323 $ /includes/ui/ui_view.inc
3324 ! Default delivery required by changed to 1 day.
3325 $ /includes/prefs/sysprefs.inc
3326 # Small bug fix 
3327 $ /sales/includes/sales_db.inc
3328
3329 20-Sep-2008 Joe Hunt
3330 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3331 $ /admin/gl_setup.php
3332   /admin/db/company_db
3333   /includes/banking.inc
3334   /purchasing/allocations/supplier_allocate.php
3335   /purchasing/includes/db/suppalloc_db.inc
3336   /sales/allocations/customer_allocate.php
3337   /sales/includes/db/custalloc_db.inc
3338   /sales/includes/db/payment_db.inc
3339   /sales/includes/db/sales_credit_db.inc
3340 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3341   /reporting/includes/tcpdf.php
3342 ! Layout adjustments
3343   /dimensions/includes/dimensions_ui.inc
3344   /dimensions/view/view_dimension.php
3345   /inventory/view/view_adjustment.php
3346   /manufacturing/view/work_order_view.php
3347   
3348 18-Sep-2008 Janusz Dobrowolski
3349 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3350 $ /index.php
3351   /includes/ui/ui_controls.inc
3352   /includes/ui/ui_input.inc
3353   /includes/ui/ui_lists.inc
3354   /js/inserts.js
3355 + Add/view on F4 in customer/supplier selectors
3356 $ /gl/gl_bank.php
3357 + Add/view on F4 in supplier/items selectors
3358 $ /purchasing/po_entry_items.php
3359   /inventory/manage/items.php
3360 + Add/view on F4 in supplier selector
3361 $ /purchasing/supplier_credit.php
3362   /purchasing/supplier_invoice.php
3363   /purchasing/supplier_payment.php
3364   /purchasing/allocations/supplier_allocation_main.php
3365   /purchasing/manage/suppliers.php
3366   /inventory/purchasing_data.php
3367 + Add/view on F4 in customer selector
3368   /sales/credit_note_entry.php
3369   /sales/customer_payments.php
3370   /sales/sales_order_entry.php
3371   /sales/allocations/customer_allocation_main.php
3372   /sales/includes/ui/sales_credit_ui.inc
3373   /sales/includes/ui/sales_order_ui.inc
3374   /sales/manage/customer_branches.php
3375   /sales/manage/customers.php
3376 # Syntax error introduced in previous update fixed
3377 $ /inventory/prices.php
3378 # Fixed retreiving of exchange rates [0000057]
3379 $ /gl/manage/exchange_rates.php
3380   /includes/banking.inc
3381   /includes/ui/ui_view.inc
3382
3383 18-Sep-2008 Joe Hunt
3384 + New Report - Bank Statement.
3385 $ /reporting/reports_main.php
3386   /reporting/rep601.php (new file)
3387   
3388 17-Sep-2008 Joe Hunt
3389 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3390   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3391 $ /reporting/includes/tcpdf.php
3392 ! Inventory column option in Report Stock Sheet Check.
3393 $ /reporting/reports_main.php
3394   /reporting/rep303.php
3395   
3396 11-Sep-2008 Janusz Dobrowolski
3397 # Fixed slash quotation problems on direct POST values display.
3398 $ /includes/session.inc
3399   /includes/db/connect_db.inc
3400 # Added missing db_escape on person_id.
3401 $ /gl/includes/db/gl_db_bank_trans.inc
3402   /gl/includes/db/gl_db_trans.inc
3403 # Added error message and suppressed db update on failed ECB exchange rate read.
3404 $ /includes/ui/ui_view.inc
3405
3406 10-Sep-2008 Janusz Dobrowolski
3407 # Fixed company folders renaming after company remove.
3408 $ /admin/create_coy.php
3409 # Fixed list selectors' behaviour during search.
3410 $ /includes/ui/ui_lists.inc
3411 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3412 $ /inventory/cost_update.php
3413   /inventory/prices.php
3414   /inventory/purchasing_data.php
3415   /inventory/reorder_level.php
3416   /inventory/includes/item_adjustments_ui.inc
3417   /inventory/includes/stock_transfers_ui.inc
3418   /inventory/inquiry/stock_status.php
3419   /inventory/manage/items.php
3420   /manufacturing/includes/work_order_issue_ui.inc
3421   /manufacturing/inquiry/where_used_inquiry.php
3422   /purchasing/includes/ui/po_ui.inc
3423   /sales/includes/ui/sales_credit_ui.inc
3424   /sales/includes/ui/sales_order_ui.inc
3425
3426 09-Sep-2008 Joe Hunt
3427 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3428 $ /purchasing/includes/db/invoice_db.inc
3429
3430 ------------------------------- Release 2.0.1 --------------------------------------------
3431 07-Sep-2008 Joe Hunt
3432 ! Release 2.0.1
3433 $ config.php
3434
3435 05-Sep-2008 Janusz Dobrowolski
3436 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3437 $ /sales/includes/sales_db.inc
3438   /sales/includes/db/sales_credit_db.inc
3439 ! Obsolete code removed
3440 $ /sales/customer_credit_invoice.php
3441
3442 05-Sep-2008 Joe Hunt
3443 # Bug [0000053] Missing GL postings on item issue on Work Order
3444 $ /manufacturing/includes/db/work_order_quick_db.inc
3445   /manufacturing/includes/db/work_order_issues_db.inc
3446   /manufacturing/includes/db/work_order_produce_items_db.inc
3447 ! Bad layout in aging on report Statements
3448 $ /reporting/rep108.php
3449
3450 04-Sep-2008 Joe Hunt
3451 # Bug [0000050] Invoice no. on all sales reports
3452 $ /reporting/includes/doctext.inc
3453   /reporting/includes/doctext2.inc
3454   
3455 04-Sep-2008 Joe Hunt
3456 # Bug [0000052] Inventory Valuation Report
3457 $ /reporting/rep301.php
3458
3459 04-Sep-2008 Joe Hunt
3460 # Bug [0000047] Not possible to view delivery sequence
3461 $ /purchasing/supplier_credit_grns.php
3462   /purchasing/supplier_invoice_grns.php
3463   /purchasing/includes/db/grn_db.inc
3464   /purchasing/includes/ui/invoice_ui.inc
3465   /purchasing/view/view_po.php
3466   /purchasing/view/view_supp_credit.php
3467 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3468 $ /sales/includes/db/sales_credit_db.inc  
3469
3470 03-Sep-2008 Janusz Dobrowolski
3471 # Fixed fatal error handling in php5
3472 $ /includes/errors.inc
3473   /includes/session.inc
3474 # Fixed display of errors while saving sales documents
3475 $ /sales/sales_order_entry.php
3476
3477 03-Sep-2008 Joe Hunt
3478 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3479 $ /inventory/inquiry/stock_movements.php
3480   /purchasing/includes/db/grn_db.inc
3481   /purchasing/includes/invoice_db.inc
3482
3483 03-Sep-2008 Joe Hunt
3484 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3485 # Bug [0000044] Standard Cost error on credit note
3486 $ /inventory/includes/db/items_adjust_db.inc
3487   /purchasing/includes/db/grn_db.inc
3488   /purchasing/includes/invoice_db.inc
3489 # Bug [0000045] Cannot close fiscal year 
3490 $ /admin/fiscalyears.php
3491 # Update screen bug in Bank Account Inquiry.
3492   $ /gl/inquiry/bank_inquiry.php
3493
3494 02-Sep-2008 Joe Hunt
3495 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3496 $ /reporting/includes/reports_classes.inc
3497 $ /reporting/rep702.php
3498
3499 01-Sep-2008 Joe Hunt
3500 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3501 $ /lang/new_language_template/LC_MASSAGES/empty.po
3502   /lang/en_US/LC_MESSAGES/en_US.mo
3503
3504 31-Aug-2008 Janusz Dobrowolski
3505 + Added ajax support for file uploading
3506 $ /js/utils.js
3507 # Final fix for logo file upload
3508 $ /admin/company_preferences.php
3509 # Fixed item image file upload
3510 $ /inventory/manage/items.php
3511
3512 30-Aug-2008 Janusz Dobrowolski
3513 ! Up to date translation file
3514 $ /lang/new_language_template/LC_MASSAGES/empty.po
3515 # Fixed broken &amp's in backup files [0000040]
3516 $ /admin/db/maintenance_db.inc
3517 # Temporary fix (sync page reload) for uploading logo file
3518 $ /admin/company_preferences.php
3519 -------------------------------2.0 Final --------------------------------------------
3520 21_aug-2008 Joe Hunt
3521 ! config.php file. Version changed to 2.0
3522 $ config.php
3523 ! Set time out to 120 seconds.
3524 $ /install/save.php
3525 # Removed js warnings on index pages
3526 $ /js/utils.js
3527
3528 20-Aug-2008 Joe Hunt
3529 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3530 $ /includes/db/inventory_db.inc
3531   /purchase/includes/db/grn_db.inc
3532   /purchase/includes/db/invoice_db.inc
3533
3534 20-Aug-2008
3535 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3536 $ /admin/db/voiding_db.inc
3537 # Fixing a minor bug in grn_db.inc
3538 $ /purchasing/includes/db/grn_db.inc 
3539   
3540 19-Aug-2008 Joe Hunt
3541 # Fixed some color conversion problems in the new PDF Engine
3542 $ /reporting/includes/pdf_report.inc
3543   /reporting/includes/class.pdf.inc
3544   
3545 19-Aut-2008 Joe Hunt
3546 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3547   /reporting/includes/pdf_report.inc
3548   /reporting/includes/header2.inc (This is important to download too!)
3549   
3550 19-Aug-2008 Joe Hunt
3551 ! Replacing the PDF Engine with a slightly modified TCPDF
3552 $ /reporting/fonts/helvetica*.php (new php files)
3553   /reporting/fonts/*.atm files removed
3554   /reporting/includes/pdf_report.inc (changed)
3555   /reporting/includes/class.pdf.inc (changed)
3556   /reporting/includes/barcodes.php (new file)
3557   /reporting/includes/htmlcolors.php (new file)
3558   /reporting/includes/html_entity_decode_php4.php (new file)
3559   /reporting/includes/tcpdf.php (new file, the PDF engine)
3560   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3561   
3562 18-Aug-2008 Joe Hunt
3563 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3564   that this can not be done. 
3565 $ /admin/db/voiding_db.inc
3566
3567 18-Aug-2008 Joe Hunt
3568 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3569 $ /purchase/includes/db/grn_db.inc
3570   /purchase/includes/db/invoice_db.inc
3571   
3572 16-Aug-2008 Janusz Dobrowolski
3573 # Fixed first supplier add confirmation [0000039].
3574 $ /purchasing/manage/suppliers.php
3575 # Fixed entering direct documents with date in the past [0000036]
3576 $ /sales/customer_delivery.php
3577   /sales/includes/cart_class.inc
3578 # Fixed date_picker caching in debug mode
3579 $ /includes/ui/ui_view.inc
3580 # Some focus fixes after user entry error
3581 $ /sales/manage/credit_status.php
3582   /sales/manage/customer_branches.php
3583   /sales/manage/sales_areas.php
3584   /sales/manage/sales_people.php
3585
3586 08-Aug-2008 Joe Hunt
3587 # Wrong email-adress field taken when emailing documents [0000035].
3588 $ /sales/includes/db/cust_trans_db.inc
3589
3590 02-Aug-2008 Joe Hunt
3591 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3592 $ /sales/manage/customer_branches.php
3593
3594 01-Aug-2008 Joe Hunt
3595 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3596 $ /sales/includes/db/customers_db.inc
3597   /sales/includes/db/sales_credit_db.inc
3598   /sales/includes/db/sales_delivery_db.inc
3599   /sales/includes/db/sales_invoice_db.inc
3600   
3601 31-Jul-2008 Joe Hunt
3602 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3603 $ /gl/gl_bank.php
3604
3605 30-Jul-2008 Joe Hunt
3606 ! Currency selection in Price Listing Report
3607 $ /reporting/rep104.php
3608   /reporting/reports_main.php
3609   
3610 28-Jul-2008 Janusz Dobrowolski
3611 # Fixed control buttons reset after record deletion.
3612 $ /admin/fiscalyears.php
3613   /admin/payment_terms.php
3614   /admin/shipping_companies.php
3615   /gl/manage/bank_accounts.php
3616   /gl/manage/currencies.php
3617   /gl/manage/gl_account_classes.php
3618   /gl/manage/gl_account_types.php
3619   /inventory/manage/item_categories.php
3620   /inventory/manage/item_units.php
3621   /inventory/manage/locations.php
3622   /inventory/manage/movement_types.php
3623   /manufacturing/manage/work_centres.php
3624   /sales/manage/credit_status.php
3625   /sales/manage/customer_branches.php
3626   /sales/manage/sales_areas.php
3627   /sales/manage/sales_people.php
3628   /sales/manage/sales_types.php
3629   /taxes/item_tax_types.php
3630   /taxes/tax_groups.php
3631   /taxes/tax_types.php
3632
3633 27-Jul-2008 Janusz Dobrowolski
3634 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3635 $ /includes/ui/ui_controls.inc
3636   /includes/ui/ui_input.inc
3637   /inventory/manage/item_units.php
3638 # Fixed focus setting on multi-form pages.
3639 $ /js/utils.js
3640 # Fixed ajax reload
3641 $ /manufacturing/work_order_release.php
3642
3643 26-Jul-2008 Janusz Dobrowolski
3644 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3645 $ /config.php
3646   /admin/create_coy.php
3647   /admin/inst_lang.php
3648   /admin/inst_module.php
3649   /includes/current_user.inc
3650 # Small layout fix
3651   /admin/fiscalyears.php
3652
3653 25-Jul-2008 Joe Hunt
3654 # Minor adjustments
3655 $ /includes/page/header.inc
3656   /manufacturing/work_order_release.php
3657   
3658 25-Jul-2008 Joe Hunt
3659 # Default application setting does not work [0000034]
3660 $ /includes/page/header.inc
3661
3662 25-Jul-2008 Joe Hunt
3663 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3664 $ config.php
3665
3666 25-Jul-2008 Joe Hunt
3667 # Missing GL transactions when producing advanced manufacturing [0000032].
3668 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3669
3670 24-Jul-2008 Janusz Dobrowolski
3671 + Added fatal error handling during ajax calls - [0000003] closed
3672 $ includes/session.inc
3673 # Fixed hints for lists without submit [0000026]
3674 $ includes/ui/ui_lists.inc
3675 # Removed not used file (related to [0000023])
3676 $ sql/basic.sql
3677
3678 24-Jul-2008 Joe Hunt
3679 # Pressing the link in the meta_forward function may result in a blank page.
3680 $ /includes/ui/ui_controls.inc
3681
3682 23-Jul-2008 Joe Hunt
3683 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3684 $ /gl/gl_bank.php
3685   /gl/includes/gl_bank_ui.inc
3686   
3687 22-Jul-2008 Janusz Dobrowolski
3688 # Corrected backup maintenance page display during script download.
3689 $ /admin/backups.php
3690
3691 20-Jul-2008 Janusz Dobrowolski
3692 # Corrected reports page display after yesterday change.
3693 $ /reporting/reports_main.php
3694
3695 19-Jul-2008 Janusz Dobrowolski
3696 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3697 $ /admin/backups.php
3698   /reporting/reports_main.php
3699 + Support for js only divs/pages.
3700 $ /includes/main.inc
3701   /includes/ui/ui_controls.inc
3702   /js/inserts.js
3703 # Fixed page usability in non-js mode.
3704 $ /sales/inquiry/sales_orders_view.php
3705 # Small table view fix
3706 $ /admin/inst_lang.php
3707
3708 18-Jul-2008 Janusz Dobrowolski
3709 + Added optional processing progressbar for submit buttons
3710 $ /includes/ui/ui_input.inc
3711   /includes/ui/ui_lists.inc
3712   /js/inserts.js
3713   /themes/aqua/images/progressbar.gif (new)
3714   /themes/cool/images/progressbar.gif (new)
3715   /themes/default/images/progressbar.gif (new)
3716 # Fixed database error after empty supplier search result [0000022]
3717 $ /purchasing/supplier_credit.php
3718   /purchasing/supplier_invoice.php
3719 # Fixed focus after update
3720 $ /admin/company_preferences.php
3721 # Fixed message typo.
3722 $ /admin/create_coy.php
3723 # Fixed line edition layout
3724 $ /inventory/includes/item_adjustments_ui.inc
3725
3726 18-Jul-2008 Joe Hunt
3727 # Parse error fixed [0000021] in customer_credit_invoice.php
3728 $ /sales/customer_credit_invoice.php
3729
3730 15-Jul-2008 Janusz Dobrowolski
3731 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3732 $ /sales/customer_delivery.php
3733
3734 14-Jul-2008 Janusz Dobrowolski
3735 # Fixed bug [0000017] - error while checking qoh
3736 $ /includes/ui/items_cart.inc
3737   /manufacturing/work_order_issue.php
3738 # Fixed ajax update
3739 $ /gl/manage/gl_accounts.php
3740
3741 13-Jul-2008 Joe Hunt
3742 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3743 $ /reporting/rep709.php
3744
3745 12-Jul-2008 Joe Hunt
3746 ! Rewrite of Tax Report (rep709.php).
3747 $ /reporting/rep709.php
3748
3749 09-Jul-2008 Janusz Dobrowolski
3750 # Corrections to maximum input lengths
3751 $ /gl/manage/bank_accounts.php
3752   /gl/manage/gl_account_classes.php
3753 # Fixed spare Back link on restricted pages
3754 $ /includes/session.inc
3755 # Fixed bank_account_types_list()
3756 $ /includes/ui/ui_lists.inc
3757 # Fixed warning about unexisting POST var
3758 $ /sales/manage/customers.php
3759
3760 08-Jul-2008 Janusz Dobrowolski
3761 # Added validation of entered quantities
3762 $ /sales/customer_credit_invoice.php
3763 # Fixed ajax update (0000015) and quantity checks
3764 $ /sales/customer_delivery.php
3765   /sales/customer_invoice.php
3766 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3767 $ /sales/includes/db/sales_delivery_db.inc
3768   /sales/includes/db/sales_invoice_db.inc
3769   /sales/includes/sales_db.inc
3770 # Fixed setting document date to Today() 
3771 $ /sales/includes/cart_class.inc
3772
3773 08-Jul-2008 Joe Hunt
3774 + Addition in test of duplicate fiscal year
3775 $ /admin/fiscalyears.php
3776
3777 07-Jul-2008 Joe Hunt
3778 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3779 $ /sales/manage/sales_types.php
3780
3781 07-Jul-2008 Janusz Dobrowolski
3782 + Added ajax
3783 $ /admin/fiscalyears.php
3784   /inventory/purchasing_data.php
3785 # Corrected factor parameter checking (fixes 00000012)
3786 $ /sales/includes/sales_db.inc
3787 ! Changed selector for fiscal year functions to id
3788 $ /admin/db/company_db.inc
3789 # Checking options parameter for combos 
3790 $ /includes/ui/ui_lists.inc
3791
3792 06-Jul-2008 Janusz Dobrowolski
3793 + Ajax additions
3794 $ /admin/view_print_transaction.php
3795   /admin/void_transaction.php
3796   /dimensions/dimension_entry.php
3797   /manufacturing/work_order_entry.php
3798   /manufacturing/manage/bom_edit.php
3799   /sales/manage/customer_branches.php
3800 + Default value calculated for new prices
3801 $ /inventory/prices.php
3802 + Optional default value for input_num()
3803 $ /includes/ui/ui_input.inc
3804 + Submit on change option for currency lists
3805 $ /includes/ui/ui_lists.inc
3806 # factor parameter in get_price() is now optional
3807 $ /sales/includes/sales_db.inc
3808 # Smaller fix to ajax page content update
3809 $ /sales/manage/customers.php
3810
3811 05-Jul-2008 Janusz Dobrowolski
3812 + Ajax additions
3813 $ /admin/change_current_user_password.php
3814   /admin/company_preferences.php
3815   /admin/forms_setup.php
3816   /admin/gl_setup.php
3817   /admin/payment_terms.php
3818   /admin/shipping_companies.php
3819   /admin/users.php
3820   /inventory/manage/item_categories.php
3821   /inventory/manage/item_units.php
3822   /inventory/manage/locations.php
3823   /inventory/manage/movement_types.php
3824   /manufacturing/manage/work_centres.php
3825   /sales/manage/credit_status.php
3826   /sales/manage/sales_areas.php
3827   /sales/manage/sales_people.php
3828   /sales/manage/sales_types.php
3829   /taxes/item_tax_types.php
3830   /taxes/tax_groups.php
3831   /taxes/tax_types.php
3832 # Gettext fixes
3833 $ /gl/manage/bank_accounts.php
3834   /gl/manage/bank_trans_types.php
3835   /gl/manage/currencies.php
3836   /gl/manage/gl_account_classes.php
3837   /gl/manage/gl_account_types.php
3838   /gl/manage/gl_accounts.php
3839
3840 04-Jul-2008 Janusz Dobrowolski
3841 + Ajax additions
3842   /gl/inquiry/bank_inquiry.php
3843   /gl/inquiry/gl_account_inquiry.php
3844   /gl/inquiry/gl_trial_balance.php
3845   /gl/manage/bank_accounts.php
3846   /gl/manage/bank_trans_types.php
3847   /gl/manage/currencies.php
3848   /gl/manage/exchange_rates.php
3849   /gl/manage/gl_account_classes.php
3850   /gl/manage/gl_account_types.php
3851   /gl/manage/gl_accounts.php
3852 ! Changed layout for simple db table editor pages
3853 $ /includes/ui/ui_input.inc
3854 - Removed unused GL account settings.
3855 $ /admin/gl_setup.php
3856   /admin/db/company_db.inc
3857   /gl/manage/gl_accounts.php
3858 # Fixed default sales account for customer branch.
3859 $ /admin/gl_setup.php
3860   /sales/manage/customer_branches.php
3861 # Fixed focus after ajax page reload.
3862 $ /includes/ajax.inc
3863 # Fixed optional submit for yesno and gl_all_accounts lists.
3864 $ /includes/ui/ui_lists.inc
3865
3866 01-Jul-2008 Janusz Dobrowolski
3867 + Ajax additions
3868   /gl/bank_transfer.php
3869   /gl/gl_budget.php
3870   /gl/gl_journal.php
3871   /gl/includes/ui/gl_journal_ui.inc
3872 + Added client side calculations for budget
3873   /gl/gl_budget.php
3874   /js/budget.js
3875 # Fixed default POST assigning [fixes 0000009]
3876   /includes/ui/ui_lists.inc
3877 # Fixed submit type in submit_row()
3878   /includes/ui/ui_input.inc
3879 # Small display fix
3880   /gl/manage/currencies.php
3881 ! Code cleanup
3882   /gl/gl_bank.php
3883   /gl/includes/ui/gl_bank_ui.inc
3884   /inventory/adjustments.php
3885   /inventory/transfers.php
3886   /purchasing/po_entry_items.php
3887   /sales/sales_order_entry.php
3888   /sales/credit_note_entry.php
3889
3890 29-Jun-2008 Janusz Dobrowolski
3891 ! Rewritten bank deposit/payment related files, added ajax
3892   /gl/gl_deposit.php (removed)
3893   /gl/gl_payment.php (removed)
3894   /gl/gl_bank.php (added)
3895   /gl/includes/ui/gl_bank_ui.inc (new file)
3896   /gl/includes/ui/gl_deposit_ui.inc (removed)
3897   /gl/includes/ui/gl_payment_ui.inc (removed)
3898   /gl/includes/db/gl_db_banking.inc
3899   /gl/gl_journal.php
3900   /manufacturing/search_work_orders.php
3901   /applications/generalledger.php
3902 + Added fallback flag for non-js mode only ui elements
3903 $ /js/inserts.js
3904 ! Default value from POST for check_box,hidden and text_cells inputs
3905 $ /includes/ui/ui_input.inc
3906 ! Rewritten non-sql list selectors
3907 $ /includes/ui/ui_lists.inc
3908   /purchasing/inquiry/supplier_allocation_inquiry.php
3909   /purchasing/inquiry/supplier_inquiry.php
3910 ! Added trans_type parameter to items_cart()  
3911 $ /includes/ui/items_cart.inc
3912   /inventory/adjustments.php
3913   /inventory/transfers.php
3914   /manufacturing/work_order_issue.php
3915
3916 27-Jun-2008 Janusz Dobrowolski
3917 + Ajax additions
3918 $ /dimensions/dimension_entry.php
3919   /dimensions/inquiry/search_dimensions.php
3920   /manufacturing/work_order_add_finished.php
3921   /manufacturing/work_order_issue.php
3922   /manufacturing/work_order_release.php
3923   /manufacturing/includes/work_order_issue_ui.inc
3924   /manufacturing/search_work_orders.php
3925 ! Default $selected_id=null (ie current $_POST value) for all lists;
3926    standard view (ie with search box) of stock_component_list()
3927 $ /includes/ui/ui_lists.inc
3928 # Fixed selection for outstanding work orders
3929 $ /manufacturing/search_work_orders.php
3930 # Fixed stock item links
3931 $ /inventory/includes/item_adjustments_ui.inc
3932   /inventory/includes/stock_transfers_ui.inc
3933 # Fixed typo in menu option
3934 $ /applications/manufacturing.php
3935
3936 27-Jun-2008 Joe Hunt
3937 # Minor html adjustment in login.php
3938 $ /access/login.php
3939 # Fixed a bug when trying to create a duplicate year
3940 $ /admin/fiscalyears.php
3941 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3942 $ /applications/manufacturing.php
3943
3944 26-Jun-2008 Janusz Dobrowolski
3945 + Ajax additions
3946 $ /includes/ui/ui_lists.inc
3947   /inventory/adjustments.php
3948   /inventory/cost_update.php
3949   /inventory/prices.php
3950   /inventory/transfers.php
3951   /inventory/includes/item_adjustments_ui.inc
3952   /inventory/includes/stock_transfers_ui.inc
3953   /inventory/inquiry/stock_movements.php
3954   /inventory/manage/items.php
3955   /manufacturing/work_order_entry.php
3956   /purchasing/po_entry_items.php
3957 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3958 $ /includes/ui/items_cart.inc
3959 # Fixed bug 0000008 (call to no more existing function)
3960 $ /sales/includes/db/sales_types_db.inc
3961
3962 25-Jun-2008 Joe Hunt
3963 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3964 $ /purchasing/includes/ui/invoice_ui.inc
3965
3966 25-Jun-2008 Janusz Dobrowolski
3967 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3968 $ /purchasing/includes/ui/invoice_ui.inc
3969
3970 25-Jun-2008 Joe Hunt
3971 # Fixed bug when updating/saving Tax Group Items
3972 $ /includes/ui/ui_lists.inc
3973
3974 24-Jun-2008 Joe Hunt
3975 # Fixed inconsistencies in customer and supplier aging 
3976 $ /sales/includes/db/customers_db.inc
3977   /sales/inquiry/customer_inquiry.php
3978   /purchasing/includes/db/suppliers_db.inc
3979   /reporting/rep102.php
3980   /reporting/rep202.php
3981 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3982 $ /sales/sales_order_entry.php
3983
3984
3985 23-Jun-2008 Janusz Dobrowolski
3986 + Ajax additions to sales and purchasing modules
3987 $ /purchasing/po_receive_items.php
3988   /purchasing/supplier_credit.php
3989   /purchasing/supplier_credit_grns.php
3990   /purchasing/supplier_invoice.php
3991   /purchasing/supplier_invoice_grns.php
3992   /purchasing/supplier_trans_gl.php
3993   /purchasing/allocations/supplier_allocate.php
3994   /purchasing/includes/ui/invoice_ui.inc
3995   /sales/customer_credit_invoice.php
3996   /sales/allocations/customer_allocate.php
3997 # Fixed edition of purchase order (bug #0000001)
3998 $ /purchasing/includes/ui/po_ui.inc
3999 ! Improved client side allocation functions
4000 $ /js/allocate.js
4001 + Optional coloured price_format()
4002 $ /js/utils.js
4003   /js/inserts.js
4004 ! Async update of locations selector
4005 $ /includes/ui/ui_lists.inc
4006 # Fixed warning on pages without default focus.
4007 $ /includes/ui/ui_controls.inc
4008 # Fixed initial display for numeric inputs with dec=0. 
4009 $ /includes/ui/ui_input.inc
4010
4011 21-Jun-2008 Janusz Dobrowolski
4012 + Ajax additions to sales and purchasing modules
4013 $ /purchasing/po_entry_items.php
4014   /purchasing/supplier_payment.php
4015   /purchasing/allocations/supplier_allocate.php
4016   /purchasing/includes/ui/po_ui.inc
4017   /purchasing/inquiry/po_search.php
4018   /purchasing/inquiry/po_search_completed.php
4019   /purchasing/inquiry/supplier_allocation_inquiry.php
4020   /purchasing/inquiry/supplier_inquiry.php
4021   /purchasing/manage/suppliers.php
4022   /sales/manage/customers.php
4023
4024 21-Jun-2008 Joe Hunt
4025 + Added upload functionality to company logo. Better names on lists search.
4026 $ /admin/company_preferences.php
4027 ! Better layout on company logo print-out
4028 $ /reporting/includes/header2.inc
4029
4030 ---------------------------------------Release Candidate 2-------------------------------
4031 20-Jun-2008 Joe Hunt
4032 ! 2.0 Release Candidate 2
4033 $ config.php
4034   update.html
4035   
4036 20-Jun-2008 Joe Hunt
4037 ! In reorder_level.php the heading gets updated as well
4038 $ /inventory/reorder_level.php
4039 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4040 $ /inventory/manage/item_units.php
4041
4042 20-Jun-2008 Janusz Dobrowolski
4043 # Proper error handling even after exit() call.
4044 $ /includes/errors.inc
4045   /includes/main.inc
4046   /includes/session.inc
4047 # Fixed initial combo selection.
4048   /includes/ui/ui_lists.inc
4049 # Layout fixes to customer edition.
4050   /sales/manage/customers.php
4051 # Added order table reload after template option change
4052   /sales/inquiry/sales_orders_view.php
4053
4054 19-Jun-2008 Janusz Dobrowolski
4055 + Added ajax improvements
4056 $ /purchasing/allocations/supplier_allocation_main.php
4057   /sales/customer_delivery.php
4058   /sales/customer_invoice.php
4059   /sales/allocations/customer_allocation_main.php
4060   /sales/manage/customers.php
4061 + Ajax added to check helper function
4062 $ /includes/ui/ui_input.inc
4063 # Fixing database error in branch exist check on empty customer_id
4064 $ /includes/data_checks.inc
4065 # Layout fix for hyperlink_params_td()
4066 $ /includes/ui/ui_controls.inc
4067 # Fix for initial combo position
4068 $ /includes/ui/ui_lists.inc
4069 # Fix to select onchange extension
4070 $ /js/inserts.js
4071
4072 19-Jun-2008 Joe Hunt
4073 ! changed so the due date is updated when changing customer in direct invoice.
4074 $ /sales/includes/ui/sales_order_ui.inc
4075
4076 19-Jun-2008 Joe Hunt
4077 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4078 $ /sales/customer_credit_invoice.php
4079
4080 18-Jun-2008 Janusz Dobrowolski
4081 + Added ajax improvements
4082 $ /sales/credit_note_entry.php
4083   /sales/customer_payments.php
4084   /sales/sales_order_entry.php
4085   /sales/includes/ui/sales_credit_ui.inc
4086   /sales/includes/ui/sales_order_ui.inc
4087   /sales/inquiry/customer_allocation_inquiry.php
4088   /sales/inquiry/customer_inquiry.php
4089 + Added optional trigger parameter to div_start()
4090 $ /includes/ui/ui_controls.inc
4091 + Added dec attribute ajax update for amount fields 
4092 $ /includes/ui/ui_input.inc
4093 + Ajaxified stock item types and credit types lists
4094 $ /includes/ui/ui_lists.inc
4095 # Fixed onblur for amount fields, extended onchange event handling for selects
4096 $ /js/inserts.js
4097 # Fixed addAssign() js handler for nonstandard attributes
4098 $ /js/utils.js
4099 # Fixed bug in stock item image upload
4100 $ /inventory/manage/items.php
4101
4102 17-Jun-2008 Joe Hunt
4103 ! More files with Quantity routines needed fix due to php4 related issue.
4104 $ /includes/current_user.inc
4105   /manufacturing/work_order_entry.php
4106   /manufacturing/inquiry/where_used_inquiry.php
4107   /manufacturing/manage/bom_edit.php
4108   /purchasing/po_receive_items.php
4109   /purchasing/supplier_credit_grns.php
4110   /purchasing/supplier_invoice_grns.php
4111   /sales/customer_credit_invoice.php
4112   /sales/includes/ui/sales_order_ui.inc
4113
4114 16-Jun-2008 Joe Hunt
4115 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4116 $ /reporting/includes/header2.inc
4117   /reporting/doctext.inc
4118   /reporting/doctext2.inc
4119   
4120 16-Jun-2008 Joe Hunt
4121 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4122 $ /includes/current_user.inc
4123   /includes/ui/ui_input.inc
4124   /includes/ui/ui_lists.inc
4125   /inventory/reorder_level.inc
4126   /inventory/includes/item_adjustments_ui.inc
4127   /inventory/includes/stock_transfers_ui.inc
4128   /inventory/includes/db/items_units_db.inc
4129   /inventory/inquiry/stock_movements.php
4130   /inventory/inquiry/stock_status.php
4131   /inventory/manage/item_units.php
4132   /inventory/view/view_adjustment.php
4133   /inventory/view/view_transfer.php
4134   /manufacturing/search_work_orders.php
4135   /manufacturing/work_order_entry.php
4136   /manufacturing/includes/manufacturing_ui.inc
4137   /manufacturing/includes/work_order_issue_ui.inc
4138   /manufacturing/inquiry/where_used_inquiry.php
4139   /manufacturing/manage/bom_edit.php
4140   /manufacturing/view/wo_issue_view.php
4141   /manufacturing/view/wo_production_view.php
4142   /purchasing/po_receive_items.php
4143   /purchasing/supplier_credit_grns.php
4144   /purchasing/supplier_invoice_grns.php
4145   /purchasing/includes/ui/invoice_ui.inc
4146   /purchasing/includes/ui/po_ui.inc
4147   /purchasing/view/view_grn.php
4148   /purchasing/view/view_po.php
4149   /reporting/rep105.php
4150   /reporting/rep107.php
4151   /reporting/rep108.php
4152   /reporting/rep109.php
4153   /reporting/rep110.php
4154   /reporting/rep204.php
4155   /reporting/rep209.php
4156   /reporting/rep301.php
4157   /reporting/rep302.php
4158   /reporting/rep303.php
4159   /reporting/rep401.php
4160   /sales/customer_credit_invoice.php
4161   /sales/customer_delivery.php
4162   /sales/customer_invoice.php
4163   /sales/includes/ui/sales_credit_ui.inc
4164   /sales/includes/ui/sales_order_ui.inc
4165   /sales/view/view_credit.php
4166   /sales/view/view_dispatch.php
4167   /sales/view/view_invoice.php
4168   /sales/view/view_sales_order.php
4169   
4170 15-Jun-2008 Janusz Dobrowolski
4171 + Ajax driven delivery and order queries.
4172 $ /sales/inquiry/sales_deliveries_view.php
4173   /sales/inquiry/sales_orders_view.php
4174 + Added searchbox class selector for text inputs with onchange event handlers.
4175 ! Added text selection after focus.
4176 $ /js/inserts.js
4177   /js/utils.js
4178 + Added submit_on_change option to ref input functions, fixed data picker
4179 $ /includes/ui/ui_input.inc
4180 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4181 $ /includes/ui/ui_lists.inc
4182
4183 15-Jun-2008 Joe Hunt
4184 # Changed so Invoice Template gets the current day instead of original day.
4185 $ /sales/sales_order_entry.php
4186
4187 15-Jun-2008 Joe Hunt
4188 # Bug in tax_types_list (spec_id)
4189 $ /includes/ui/ui_lists.inc
4190
4191 14-Jun-2008 Joe Hunt
4192 # Minor annoying layout bug in stock movements.
4193 $ /inventory/inquiry/stock_movements.php
4194
4195 14-Jun-2008 Joe Hunt
4196 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4197   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4198 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4199   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4200 $ /includes/ui/ui_lists.inc
4201   /sales/includes/db/sales_invoice_db.inc
4202   /sales/includes/db/sales_credit_db.inc
4203   /sales/manage/customer_branches.php
4204   .
4205 12-Jun-2008 Joe Hunt
4206 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4207 $ /reporting/reports_main.php
4208   /reporting/rep304.php (new file)
4209   
4210 ---------------------------------------Release Candidate 1-------------------------------
4211 10-Jun-2008 Janusz Dobrowolski
4212 # Some more fixes related to ajax combos usage
4213 $ /includes/ui/ui_lists.inc
4214   /inventory/cost_update.php
4215   /inventory/prices.php
4216   /inventory/purchasing_data.php
4217   /inventory/reorder_level.php
4218   /inventory/includes/item_adjustments_ui.inc
4219   /inventory/inquiry/stock_status.php
4220   /manufacturing/inquiry/where_used_inquiry.php
4221   /manufacturing/manage/bom_edit.php
4222   /purchasing/includes/ui/po_ui.inc
4223 # Fixed focus issues
4224 $ /gl/gl_journal.php
4225   /gl/gl_deposit.php
4226   /gl/gl_payment.php
4227   /js/inserts.js
4228   
4229 09-Jun-2008 Janusz Dobrowolski
4230 # Some additional fixes related to last big committment
4231 $ /gl/gl_journal.php
4232   /gl/gl_deposit.php
4233   /gl/gl_payment.php
4234   /includes/ajax.inc
4235   /includes/reserved.inc
4236   /includes/ui/ui_lists.inc
4237   /includes/ui/ui_view.inc
4238   /js/inserts.js
4239   /js/utils.js
4240   /sales/includes/ui/sales_order_ui.inc
4241   /themes/default/default.css
4242   /themes/aqua/default.css
4243   /themes/cool/default.css
4244
4245 08-Jun-2008 Joe Hunt
4246 ! Preparing for release candidate 1
4247 $ config.php
4248
4249 08-Jun-2008 Joe Hunt
4250 ! Set 'max_execution_time' to 60 seconds by ini_set.
4251 $ /install/save.php
4252
4253 07-Jun-2008 Joe Hunt
4254 # Fixed a layout bug in footer.inc
4255 $ /includes/page/footer.inc
4256
4257 07-Jun-2008 Joe Hunt
4258 ! Changed install.html and update.html
4259 $ install.html
4260   update.html
4261 + New files, change_current_user_password.php and alter2.sql
4262 $ /admin/change_current_user_password.php
4263   /sql/alter2.sql
4264 ! Changed some files for layout
4265 $ /lang/en_US/stylesheet.css
4266   /themes/aqua/default.css
4267   /themes/aqua/renderer.php
4268   /themes/cool/default.css
4269   /themes/cool/renderer.php
4270   /themes/default/default.css
4271   /themes/default/renderer.php
4272 ! Changed install sql scripts
4273 $ /sql/en_US-demo.sql
4274   /sql/en_US-new.sql
4275   
4276 07-Jun-2008 Janusz Dobrowolski
4277 + Added ajax functionality and ui hints to sales form entry pages.
4278 $ /sales/sales_order_entry.php
4279   /sales/includes/ui/sales_order_ui.inc
4280 + Added option for hints display, changed input/lists functions API
4281 $ /admin/display_prefs.php
4282   /admin/db/users_db.inc
4283   /includes/current_user.inc
4284   /includes/prefs/userprefs.inc
4285   /includes/ui/ui_input.inc
4286   /themes/default/renderer.php
4287   /sql/alter.sql
4288 + List functions rewrite. Added ajax functionality, universal combo_input().
4289 $ /includes/ui/ui_lists.inc
4290 + Ajaxified exchange_rate_display()
4291 $ /includes/ui/ui_view.inc
4292 + Added methods for setting focus and page reload to $Ajax class
4293 $ /includes/ajax.inc
4294   /includes/main.inc
4295 + Added comma separated css element selectors
4296 $ /js/behaviour.js
4297 ! Searchable select js changes related to new ui_lists.inc changes
4298 $ /js/inserts.js
4299   /js/utils.js
4300 + Additional style definitions for various ajax controls
4301 $ /themes/default/default.css
4302 ! Fixes related to changed input/lists API and ajax extensions
4303 $ /admin/company_preferences.php
4304   /admin/fiscalyears.php
4305   /admin/forms_setup.php
4306   /admin/gl_setup.php
4307   /dimensions/dimension_entry.php
4308   /dimensions/inquiry/search_dimensions.php
4309   /gl/bank_transfer.php
4310   /gl/includes/ui/gl_deposit_ui.inc
4311   /gl/includes/ui/gl_journal_ui.inc
4312   /gl/includes/ui/gl_payment_ui.inc
4313   /gl/inquiry/bank_inquiry.php
4314   /gl/inquiry/gl_account_inquiry.php
4315   /gl/inquiry/gl_trial_balance.php
4316   /gl/manage/gl_account_types.php
4317   /gl/manage/gl_accounts.php
4318   /includes/ui/ui_controls.inc
4319   /inventory/includes/item_adjustments_ui.inc
4320   /inventory/includes/stock_transfers_ui.inc
4321   /inventory/inquiry/stock_movements.php
4322   /manufacturing/search_work_orders.php
4323   /manufacturing/work_order_add_finished.php
4324   /manufacturing/work_order_entry.php
4325   /manufacturing/includes/work_order_issue_ui.inc
4326   /manufacturing/manage/bom_edit.php
4327   /purchasing/supplier_payment.php
4328   /purchasing/includes/ui/grn_ui.inc
4329   /purchasing/includes/ui/invoice_ui.inc
4330   /purchasing/includes/ui/po_ui.inc
4331   /purchasing/inquiry/po_search.php
4332   /purchasing/inquiry/po_search_completed.php
4333   /purchasing/inquiry/supplier_allocation_inquiry.php
4334   /purchasing/inquiry/supplier_inquiry.php
4335   /sales/customer_credit_invoice.php
4336   /sales/customer_delivery.php
4337   /sales/customer_invoice.php
4338   /sales/includes/ui/sales_credit_ui.inc
4339   /sales/inquiry/customer_allocation_inquiry.php
4340   /sales/inquiry/customer_inquiry.php
4341   /sales/inquiry/sales_deliveries_view.php
4342   /sales/inquiry/sales_orders_view.php
4343   /taxes/tax_groups.php
4344
4345 06-Jun-2008 Joe Hunt
4346 # Final fixes in html layout
4347 $ /admin/create_coy.php
4348   /gl/gl_deposit.php
4349   /gl/gl_payment.php
4350   /gl/manage/exchange_rates.php
4351   /inventory/prices.php
4352   /inventory/purchasing_date.php
4353   /inventory/reorder_level.php
4354   /inventory/inquiry/stock_status.php
4355   /manufacturing/inquiry/where_used_inquiry.php
4356   /manufacturing/manage/bom_edit.php
4357   
4358 05-Jun-2008 Joe Hunt
4359 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4360 $ /includes/ui/ui_view.inc
4361 # Fixed a html layout bug
4362 $ /includes/page/header.inc
4363
4364 31-May-2008 Joe Hunt
4365 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4366 $ /gl/view/gl_deposit_view.php
4367   /gl/view/gl_payment_view.php
4368   /includes/ui/ui_controls.inc
4369   /includes/ui/ui_lists.inc
4370   /includes/ui/ui_view.inc
4371   /manufacturing/work_order_add_finished.php
4372   /manufacturing/includes/manufacturing_ui.inc
4373   /manufacturing/view/work_order_view.php
4374   /manufacturing/view/wo_issue_view.php
4375   /sales/inquiry/customer_allocation_inquiry.php
4376   /sales/inquiry/customer_inquiry.php
4377
4378 30-May-2008 Joe Hunt
4379 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4380 $ /inventory/inquiry/stock_movements.php
4381   /reporting/rep302.php
4382
4383 28-May-2008 Joe Hunt
4384 # More bugs related to debtor_trans changes (positive amounts)
4385 $ /gl/includes/db/gl_db_banking.inc
4386   /sales/allocations/customer_allocate.php
4387   /sales/includes/db/custalloc_db.inc
4388   /sales/inquiry/customer_allocation_inquiry.php
4389
4390 27-May-2008 Joe Hunt
4391 # Changed more files with new html/css.
4392 $ /includes/page/header.inc
4393   /purchasing/inquiry/supplier_allocation_inquiry.php
4394   /sales/credit_note_entry.php
4395   
4396 26-May-2008 Joe Hunt
4397 # Fixed many minor bugs, new ones as well as debtor_trans related.
4398 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4399 $ /admin/backups.php
4400   /admin/create_coy.php
4401   /admin/inst_lang.php
4402   /admin/inst_module.php
4403   /gl/manage/exchange_rates.php
4404   /includes/session.inc
4405   /includes/page/header.inc
4406   /includes/ui/ui_controls.inc
4407   /includes/ui/ui_input.inc
4408   /includes/ui/ui_lists.inc
4409   /includes/ui/ui_view.inc
4410   /purchasing/allocations/supplier_allocate.php
4411   /sales/allocations/customer_allocate.php
4412   /sales/includes/db/sales_credit_db.inc
4413   /sales/inquiry/customer_allocation_inquiry.php
4414   /themes/aqua/default.css
4415   /themes/cool/default.css
4416   /themes/default/default.css
4417   
4418 23-May-2008 Joe Hunt
4419 # Minor bug in dimensions.php (Outstanding Dimensions)
4420 $ /applications/dimensions.php
4421   /dimensions/inquiry/search_dimensions.php
4422   
4423 23-May-2008 Janusz Dobrowolski
4424 ! Include file order / error handling order fixed once again.
4425 $ /includes/main.inc
4426   /includes/session.inc
4427   
4428 23-May-2008 Joe Hunt
4429 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4430   correct renderer.php.
4431 $ frontaccounting.php
4432   /includes/page/header.inc
4433   /includes/page/footer.inc
4434   /themes/default/renderer.php
4435   /themes/cool/renderer.php
4436   /themes/aqua/renderer.php
4437
4438 22-May-2008 Janusz Dobrowolski
4439 ! Error handler switching moved to session.inc for early error catching
4440 $ /includes/main.inc
4441   /includes/session.inc
4442 ! Cosmetic cleanup
4443   /js/utils.js
4444   
4445 18-May-2008 Janusz Dobrowolski
4446 # Added explicit ob_end_flush() on shutdown needed for php5
4447 $ /includes/main.inc
4448 # Fixed for www servers on nonstandard listening ports.
4449 $ /js/JsHttpRequest.js
4450
4451 18-May-2008 Joe Hunt
4452 # Bug when inserting new records in debtor_trans.
4453 $ /sales/includes/db/cust_trans_db.inc
4454
4455 16-May-2008 Janusz Dobrowolski
4456 + Rewritten errors/messages handling, unified for ajax/user/php errors
4457 $ /includes/errors.inc
4458   /includes/main.inc
4459   /includes/ui/ui_msgs.inc
4460 + Framework extended for ajax functionality, javascript code organization improvements.
4461 $ /config.php
4462   /includes/JsHttpRequest.php (new file)
4463   /includes/ajax.inc (new file)
4464   /includes/current_user.inc
4465   /includes/session.inc
4466   /includes/lang/language.php
4467   /includes/page/footer.inc
4468   /includes/page/header.inc
4469   /includes/ui/ui_controls.inc
4470   /includes/ui/ui_input.inc
4471   /includes/ui/ui_view.inc
4472   /js/JsHttpRequest.js (new file)
4473   /js/allocate.js (new file)
4474   /js/utils.js (new file)
4475   /js/behaviour.js
4476   /js/inserts.js
4477   /themes/aqua/images (new dir)
4478   /themes/aqua/images/button_ok.png (new file)
4479   /themes/aqua/images/locate.png (new file)
4480   /themes/cool/images (new dir)
4481   /themes/coll/images/button_ok.png (new file)
4482   /themes/coll/images/locate.png (new file)
4483   /themes/default/images/button_ok.png (new file)
4484   /themes/default/images/progressbar.gif (new file)
4485   /themes/default/images/progressbar1.gif (new file)
4486   /themes/default/images/progressbar2.gif (new file)
4487   /themes/default/default.css
4488   /themes/aqua/default.css
4489   /themes/cool/default.css
4490 ! Payment allocation js functions moved to allocate.js
4491 $ /purchasing/allocations/supplier_allocate.php 
4492   /sales/allocations/customer_allocate.php
4493 ! Some initializations moved from sales_order_ui.inc
4494 $ /sales/includes/cart_class.inc
4495 + Added javascript compression routine
4496 $ /includes/main.inc
4497
4498 14-May-2008 Joe Hunt
4499 # Minor bugs in the former fixing.
4500 $ /includes/ui/ui_lists.inc
4501
4502 14-May-2008 Joe Hunt
4503 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4504   the records when there were no search values.
4505 $ /includes/ui/ui_lists.inc
4506
4507 09-May-2008 Joe Hunt
4508 ! Due to differences in Javascript the script update_db.php had to be changed.
4509 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4510 $ /update_db.php
4511   /sql/en_US-new.sql
4512   /sql/en_US-demo.sql
4513   
4514 09-May-2008 Janusz Dobrowolski
4515 # Automatic calculation of not set item prices from home currency and base sales type settings.
4516 $ /admin/company_preferences.php
4517   /admin/db/company_db.inc
4518   /includes/ui/ui_lists.inc
4519   /sales/includes/cart_class.inc
4520   /sales/includes/sales_db.inc
4521   /sales/includes/db/sales_order_db.inc
4522   /sales/includes/db/sales_types_db.inc
4523   /sales/includes/ui/sales_credit_ui.inc
4524   /sales/includes/ui/sales_order_ui.inc
4525   /sales/manage/sales_types.php
4526   /sql/alter.sql
4527 # Fixed dev bug blocking change of price on order entry.
4528 $ /sales/includes/ui/sales_order_ui.inc
4529 # Small display fix
4530 $ /sales/manage/sales_people.php
4531
4532 30-Apr-2008 Joe Hunt
4533 # Fixed price update also in purchase order
4534 $ /purchasing/includes/ui/po_ui.inc
4535
4536 30-Apr-2008 Janusz Dobrowolski
4537 # Fixed price update when changing item in sales order.
4538 $ /includes/ui/ui_lists.inc
4539   /js/inserts.js
4540   /sales/includes/ui/sales_order_ui.inc
4541
4542 24-Apr-2008 Janusz Dobrowolski
4543 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4544 $ /company/0/reporting (added new directory)
4545   /company/0/reporting/index.php
4546   /admin/create_coy.php
4547   /reporting/includes/reports_classes.inc
4548 # Warnings turned off in case of charset not supported by htmlspecialchars().
4549 $ /includes/db/connect_db.inc
4550 # Added content type encoding header
4551 $ /includes/page/header.inc
4552
4553 24-Apr-2008 Joe Hunt
4554 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4555   /includes/prefs/sysprefs.inc
4556 $ /includes/ui/items_cart.inc  
4557 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4558 $ /reporting/includes/pdf_report.inc
4559
4560 23-Apr-2008 Joe Hunt
4561 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4562   It will make it easier to design your own document layouts.
4563 $ /reporting/includes/pdf_report.inc
4564   /reporting/includes/header2.inc (new file)
4565   
4566 20-Apr-2008 Janusz Dobrowolski
4567 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4568 $ /admin/create_coy.php
4569 ! Added missing include_once directives.
4570 $ /includes/ui/items_cart.inc
4571   /includes/ui/ui_lists.inc
4572   /includes/ui/ui_view.inc
4573 + Added ini default_charset unnecessary for planned ajax calls.
4574 $ /includes/lang/language.inc
4575
4576 19-Apr.2008 Joe Hunt
4577 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4578   ago wasn't removed.
4579 $ /reporting/includes/pdf_report.inc
4580
4581 18-Apr-2008 Janusz Dobrowolski
4582 # Additional checks on provisions and break point entry.
4583 $ /sales/manage/sales_people.php
4584 ! Modules purchasing, sales and taxes sealed against XSS attacks
4585 $ /install/save.php
4586   /admin/db/maintenance_db.inc
4587   /purchasing/includes/db/grn_db.inc
4588   /purchasing/includes/db/invoice_items_db.inc
4589   /purchasing/includes/db/po_db.inc
4590   /purchasing/includes/db/supp_trans_db.inc
4591   /purchasing/manage/suppliers.php
4592   /sales/includes/db/credit_status_db.inc
4593   /sales/includes/db/cust_trans_db.inc
4594   /sales/includes/db/cust_trans_details_db.inc
4595   /sales/includes/db/sales_order_db.inc
4596   /sales/includes/db/sales_types_db.inc
4597   /sales/manage/customer_branches.php
4598   /sales/manage/customers.php
4599   /sales/manage/sales_areas.php
4600   /sales/manage/sales_people.php
4601   /taxes/db/item_tax_types_db.inc
4602   /taxes/db/tax_groups_db.inc
4603   /taxes/db/tax_types_db.inc
4604
4605 18-Apr-2008 Joe Hunt
4606 ! Module gl sealed against XSS Attacks
4607 $ /gl/includes/db/gl_db_accounts.inc
4608   /gl/includes/db/gl_db_account_types.inc
4609   /gl/includes/db/gl_db_bank_accounts.inc
4610   /gl/includes/db/gl_db_bank_trans.inc
4611   /gl/includes/db/gl_db_bank_trans_types.inc
4612   /gl/includes/db/gl_db_currencies.inc
4613   /gl/includes/db/gl_db_trans.inc
4614   
4615 18-Apr-2008 Janusz Dobrowolski
4616 ! Modules admin and dimensions sealed against XSS attacks
4617 $ /admin/payment_terms.php
4618   /admin/shipping_companies.php
4619   /admin/db/company_db.inc
4620   /admin/db/maintenance_db.inc
4621   /admin/db/users_db.inc
4622   /admin/db/voiding_db.inc
4623   /dimensions/includes/dimensions_db.inc
4624
4625 18-Apr-2008 Joe Hunt
4626 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4627 $ /includes/db/comments_db.inc
4628   /includes/db/inventory_db.inc
4629   /includes/db/references_db.inc
4630   /inventory/includes/db/items_category_db.inc
4631   /inventory/includes/db/items_db.inc
4632   /inventory/includes/db/items_locations_db.inc
4633   /inventory/includes/db/items_units_db.inc
4634   /inventory/includes/db/movement_types_db.inc
4635   /manufacturing/includes/db/work_centres_db.inc
4636   /manufacturing/includes/db/work_orders_db.inc
4637   /manufacturing/includes/db/work_orders_quick_db.inc
4638   /manufacturing/includes/db/work_order_issues_db.inc
4639   /manufacturing/includes/db/work_order_produce_items_db.inc
4640   
4641 18-Apr-2008 Janusz Dobrowolski
4642 ! Changed db_escape function to avoid XSS attacks via js db injection
4643 $ /includes/db/connect_db.inc
4644 # Database inserts/updates secured against js injection
4645 $ /admin/db/maintenance_db.inc
4646   /gl/includes/db/gl_db_accounts.inc
4647   /purchasing/includes/db/po_db.inc
4648   /sales/sales_order_entry.php
4649   /sales/includes/db/sales_order_db.inc
4650
4651 16-Apr-2008 Joe Hunt
4652 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4653 $ /includes/ui/ui_lists.inc
4654
4655 09-Apr-2008 Janusz Dobrowolski
4656 # Fixed number formatting bug in standard cost update.
4657 $ /inventory/cost_update.php
4658
4659 -------------------- 2,0 Beta - released ----------------------------
4660
4661 06-Apr-2008 Joe Hunt
4662 ! Changed install.html and update.html to fit the new unstable release 2.0
4663 ! Changed demo sql script to fit the 2.0 unstable.
4664 $ install.html
4665   update.html
4666   /sql/en_US-demo.sql
4667   
4668 06-Apr-2008 Janusz Dobrowolski
4669 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4670   /sales/customer_invoice.php
4671 # Fixed typo causing error while adding new tax type.
4672   /taxes/tax_types.php
4673   
4674 05-Apr-2008 Joe Hunt
4675 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4676 $ /admin/create_coy.php
4677
4678 05-Apr-2008 Joe Hunt
4679 # Removed annoying warnings in several reports. 
4680 $ config.php 
4681   /reporting/rep102.php
4682   /reporting/rep104.php
4683   /reporting/rep201.php
4684   /reporting/rep203.php
4685   /reporting/rep705.php
4686   /reporting/rep706.php
4687   /reporting/rep707.php
4688   /reporting/rep709.php
4689   /reporting/reports_main.php
4690   /reporting/includes/pdf_report.inc
4691   
4692 04-Apr-2008 Janusz Dobrowolski
4693 # Javascript bugfix in selecting orders for template.
4694 $ /sales/inquiry/sales_orders_view.php
4695
4696 04-Apr-2008 Joe Hunt
4697 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4698 + Preparing for download of release 2.0b on SourceForge.
4699 $ config.php
4700   update.html
4701   /sql/en_US-new.sql
4702   /sql/en_US-demo.sql
4703   
4704 02-Apr-2008 Janusz Dobrowolski
4705 # Removed selector expansion on space key for multi-line selectors
4706 $ /js/inserts.js
4707 ! Hiding search button in combo selectors for javascript enabled browsers
4708 $ /includes/ui/ui_lists.inc
4709   /js/inserts.js
4710 + Focus set to invalid form field after submit check fail
4711 $ /admin/company_preferences.php
4712   /admin/fiscalyears.php
4713   /admin/gl_setup.php
4714   /admin/payment_terms.php
4715   /admin/shipping_companies.php
4716   /admin/users.php
4717   /admin/void_transaction.php
4718   /dimensions/dimension_entry.php
4719   /gl/bank_transfer.php
4720   /gl/gl_deposit.php
4721   /gl/gl_journal.php
4722   /gl/gl_payment.php
4723   /gl/manage/bank_accounts.php
4724   /gl/manage/bank_trans_types.php
4725   /gl/manage/currencies.php
4726   /gl/manage/exchange_rates.php
4727   /gl/manage/gl_account_classes.php
4728   /gl/manage/gl_account_types.php
4729   /gl/manage/gl_accounts.php
4730   /inventory/adjustments.php
4731   /inventory/cost_update.php
4732   /inventory/prices.php
4733   /inventory/purchasing_data.php
4734   /inventory/transfers.php
4735   /inventory/manage/item_categories.php
4736   /inventory/manage/item_units.php
4737   /inventory/manage/items.php
4738   /inventory/manage/locations.php
4739   /inventory/manage/movement_types.php
4740   /manufacturing/work_order_add_finished.php
4741   /manufacturing/work_order_entry.php
4742   /manufacturing/work_order_issue.php
4743   /manufacturing/work_order_release.php
4744   /manufacturing/manage/bom_edit.php
4745   /manufacturing/manage/work_centres.php
4746   /purchasing/po_entry_items.php
4747   /purchasing/po_receive_items.php
4748   /purchasing/supplier_credit.php
4749   /purchasing/supplier_credit_grns.php
4750   /purchasing/supplier_invoice.php
4751   /purchasing/supplier_invoice_grns.php
4752   /purchasing/supplier_payment.php
4753   /purchasing/supplier_trans_gl.php
4754   /purchasing/allocations/supplier_allocate.php
4755   /purchasing/manage/suppliers.php
4756   /sales/credit_note_entry.php
4757   /sales/customer_credit_invoice.php
4758   /sales/customer_delivery.php
4759   /sales/customer_invoice.php
4760   /sales/customer_payments.php
4761   /sales/sales_order_entry.php
4762   /sales/allocations/customer_allocate.php
4763   /taxes/item_tax_types.php
4764   /taxes/tax_groups.php
4765   /taxes/tax_types.php
4766 # Set default focus in update_db.php
4767 $ /admin/backups.php
4768
4769 29-Mar-2008 Janusz Dobrowolski
4770 # Changed gl_all_accounts_list() API
4771 $ /includes/ui/ui_lists.inc
4772 + Enhanced list accessability in kbd usage via space key
4773 $ js/inserts.js
4774
4775 28-Mar-2008 Janusz Dobrowolski
4776 # Fixed headers for various display mode
4777 $ /sales/inquiry/sales_orders_view.php
4778
4779 28-Mar-2008 Joe Hunt
4780 + Added print document options in inquiries.
4781 $ /sales/inquiry/customer_inquiry.php
4782   /sales/inquiry/sales_orders_view.php
4783   /sales/inquiry/sales_deliveries_view.php
4784   /purchasing/inquiry/po_search.php
4785   /purchasing/inquiry/po_search_completed.php
4786   
4787 28-Mar-2008 Joe Hunt
4788 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4789 $ /sales/includes/db/customers_db.inc
4790 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4791 $ /sales/includes/db/sales_credit_db.inc
4792 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4793 $ /reporting/includes/doctext.inc
4794   /reporting/includes/doctext2.inc
4795 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4796 $ /reporting/rep101.php
4797   /reporting/rep102.php
4798
4799 28-Mar-2008 Janusz Dobrowolski
4800 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4801 $  /includes/ui/ui_lists.inc
4802    /purchasing/includes/ui/po_ui.inc
4803    /sales/credit_note_entry.php
4804    /sales/sales_order_entry.php
4805    /sales/includes/ui/sales_credit_ui.inc
4806    /sales/includes/ui/sales_order_ui.inc
4807
4808 27-Mar-2008 Janusz Dobrowolski
4809 + Automatic first field focus on page start, focus order preserved between form updates
4810 $  /gl/inquiry/gl_account_inquiry.php
4811    /includes/page/footer.inc
4812    /includes/ui/ui_controls.inc
4813    /includes/ui/ui_input.inc
4814    /includes/ui/ui_lists.inc
4815    /includes/ui/ui_view.inc
4816    /js/inserts.js
4817    /sales/sales_order_entry.php
4818    /sales/credit_note_entry.php
4819    /sales/includes/ui/sales_credit_ui.inc
4820    /sales/includes/ui/sales_order_ui.inc
4821 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4822 $  /includes/ui/ui_input.inc
4823 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4824 $  /gl/gl_deposit.php
4825    /gl/gl_journal.php
4826    /gl/gl_payment.php
4827    /gl/includes/ui/gl_deposit_ui.inc
4828    /gl/includes/ui/gl_journal_ui.inc
4829    /gl/includes/ui/gl_payment_ui.inc
4830    /includes/ui/ui_view.inc
4831    /purchasing/po_entry_items.php
4832    /purchasing/includes/ui/po_ui.inc
4833    /sales/sales_order_entry.php
4834    /sales/includes/ui/sales_credit_ui.inc
4835    /sales/includes/ui/sales_order_ui.inc
4836    /js/inserts.js
4837 ! get_js_set_focus moved from ui_view (this is only standalone form).
4838    /update_db.php
4839 # Fixed debit/credit entry check 
4840 $  /gl/gl_journal.php
4841 # Restored GET/POST security check on path_to_root
4842 $  /config.php
4843
4844 26-Mar-2008 Janusz Dobrowolski
4845 # Bug fixes in purchase module related to tax structure changes.
4846 $  /purchasing/includes/supp_trans_class.inc
4847    /purchasing/includes/db/invoice_db.inc
4848    /purchasing/includes/db/invoice_items_db.inc
4849    /purchasing/includes/ui/invoice_ui.inc
4850    /reporting/rep105.php
4851
4852 25-Mar-2008 Janusz Dobrowolski
4853 ! Per company pdf, backup and graphics directories in 'company' dir.
4854 $  /company (new dir)
4855    /company/0 (new dir)
4856    /company/0/images/ (new dir)
4857    /company/0/images/102.jpg    (moved from inventory/manage/image)
4858    /company/0/images/103.jpg    (moved from inventory/manage/image)
4859    /company/0/images/104.jpg    (moved from inventory/manage/image)
4860    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4861    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4862    /admin/backups.php
4863    /admin/create_coy.php
4864    /admin/db/maintenance_db.inc
4865    /install/index.php
4866    /reporting/rep102.php
4867    /reporting/rep104.php
4868    /reporting/rep202.php
4869    /reporting/rep303.php
4870    /reporting/rep706.php
4871    /reporting/rep707.php
4872    /reporting/includes/pdf_report.inc
4873    /inventory/manage/items.php
4874
4875 + jscript component caching (enables browser caching and future compression)
4876 $  /includes/session.inc
4877    /includes/main.inc
4878    /includes/page/header.inc
4879    /includes/ui/ui_view.inc
4880    /admin/display_prefs.php
4881    /config.php
4882
4883 - Removed obsolete file
4884 $  /sales/includes/ui/print_invoice.inc
4885
4886 21-Mar-2008 Janusz Dobrowolski
4887 ! Total Allocation/Left to Allocate update without page submit.
4888 $  /includes/ui/ui_view.inc
4889    /purchasing/allocations/supplier_allocate.php
4890    /sales/allocations/customer_allocate.php
4891 # Fixed unvisable under IE editbutton
4892 $  /themes/aqua/default.css
4893    /themes/cool/default.css
4894    /themes/default/default.css
4895
4896 20-Mar-2008 Janusz Dobrowolski
4897 # Excluding delivery notes from Customer Balances, removed warnings. 
4898 $  /reporting/rep101.php 
4899 # Divide by zero fix on order_price==0 in new supplier invoice
4900 $  /purchasing/supplier_invoice_grns.php
4901 # Database bug fix in new customer entry
4902 $  /sales/manage/customers.php
4903 # Small bug fix (warnings) in is_date() function.
4904 $  /includes/date_functions.inc
4905
4906 18-Mar-2008 Janusz Dobrowolski
4907 # Line items editor uses POST method - no disappearing shippment info.
4908 $  /sales/credit_note_entry.php
4909    /sales/sales_order_entry.php
4910    /sales/includes/ui/sales_credit_ui.inc
4911    /sales/includes/ui/sales_order_ui.inc
4912 + Added edit_button_cell() function
4913 $  /includes/ui/ui_controls.inc
4914 + Helper function for finding indexed submit $_POST vars.
4915 $  /includes/ui/ui_input.inc
4916 + New class .editbutton for buttons. Default view is link alike.
4917 $  /themes/aqua/default.css
4918    /themes/cool/default.css
4919    /themes/default/default.css
4920
4921 17-Mar-2008 Janusz Dobrowolski
4922 # Added rounding when needed to avoid document non cosistent documents.
4923 $  /includes/banking.inc
4924    /purchasing/supplier_credit_grns.php
4925    /purchasing/supplier_invoice_grns.php
4926    /purchasing/includes/supp_trans_class.inc
4927    /purchasing/includes/ui/invoice_ui.inc
4928    /purchasing/includes/ui/po_ui.inc
4929    /reporting/rep107.php
4930    /reporting/rep109.php
4931    /reporting/rep110.php
4932    /reporting/rep209.php
4933    /sales/includes/cart_class.inc
4934    /sales/includes/ui/sales_credit_ui.inc
4935    /sales/includes/ui/sales_order_ui.inc
4936    /sales/view/view_credit.php
4937    /sales/view/view_dispatch.php
4938    /sales/view/view_invoice.php
4939    /sales/view/view_sales_order.php
4940    /taxes/tax_calc.inc
4941 # Sign bug for customer transactions
4942 $  /reporting/rep709.php
4943 # Include file conflict fix
4944 $ /purchasing/includes/ui/invoice_ui.inc
4945   /gl/manage/bank_accounts.php
4946   /manufacturing/inquiry/where_used_inquiry.php
4947   /purchasing/manage/suppliers.php
4948   
4949 16-Mar-2008 Janusz Dobrowolski
4950 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4951 $  /js/behaviour.js
4952    /js/inserts.js
4953 + Added javascript source collecting functions
4954 $  /includes/main.inc
4955 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4956 + Added global js code collecting arrays  $js_lib, $js_static
4957 $  /includes/session.inc
4958 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4959 $  /includes/ui/ui_view.inc
4960 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4961 $  /includes/page/footer.inc
4962    /includes/page/header.inc
4963 ! Added including of data_checks.inc
4964 $  /includes/ui.inc
4965 + User side percent/exrate/qty/price input formatting via onblur handler.
4966 $  /admin/gl_setup.php
4967    /gl/gl_budget.php
4968    /gl/manage/exchange_rates.php
4969    /includes/ui/ui_input.inc
4970    /inventory/purchasing_data.php
4971    /inventory/reorder_level.php
4972    /inventory/includes/item_adjustments_ui.inc
4973    /inventory/includes/stock_transfers_ui.inc
4974    /manufacturing/work_order_entry.php
4975    /manufacturing/manage/bom_edit.php
4976    /purchasing/po_entry_items.php
4977    /purchasing/po_receive_items.php
4978    /purchasing/supplier_credit.php
4979    /purchasing/supplier_credit_grns.php
4980    /purchasing/supplier_invoice_grns.php
4981    /purchasing/supplier_trans_gl.php
4982    /purchasing/allocations/supplier_allocate.php
4983    /purchasing/includes/ui/po_ui.inc
4984    /sales/customer_delivery.php
4985    /sales/customer_invoice.php
4986    /sales/allocations/customer_allocate.php
4987    /sales/includes/ui/sales_credit_ui.inc
4988    /sales/includes/ui/sales_order_ui.inc
4989    /taxes/tax_groups.php
4990    /taxes/tax_types.php
4991
4992 14-Mar-2008 Janusz Dobrowolski
4993  + All forms fixed to accept user native numeric format.
4994  $ /admin/gl_setup.php
4995    /gl/bank_transfer.php
4996    /gl/gl_budget.php
4997    /gl/gl_deposit.php
4998    /gl/gl_journal.php
4999    /gl/gl_payment.php
5000    /gl/includes/db/gl_db_banking.inc
5001    /gl/includes/ui/gl_deposit_ui.inc
5002    /gl/includes/ui/gl_journal_ui.inc
5003    /gl/includes/ui/gl_payment_ui.inc
5004    /gl/manage/exchange_rates.php
5005    /inventory/adjustments.php
5006    /inventory/cost_update.php
5007    /inventory/prices.php
5008    /inventory/purchasing_data.php
5009    /inventory/reorder_level.php
5010    /inventory/transfers.php
5011    /inventory/includes/item_adjustments_ui.inc
5012    /inventory/includes/stock_transfers_ui.inc
5013    /inventory/manage/item_units.php
5014    /manufacturing/work_order_entry.php
5015    /manufacturing/inquiry/where_used_inquiry.php
5016    /manufacturing/manage/bom_edit.php
5017    /purchasing/po_entry_items.php
5018    /purchasing/po_receive_items.php
5019    /purchasing/supplier_credit_grns.php
5020    /purchasing/supplier_invoice_grns.php
5021    /purchasing/supplier_payment.php
5022    /purchasing/supplier_trans_gl.php
5023    /purchasing/allocations/supplier_allocate.php
5024    /purchasing/includes/ui/po_ui.inc
5025    /purchasing/inquiry/po_search.php
5026    /sales/credit_note_entry.php
5027    /sales/customer_credit_invoice.php
5028    /sales/customer_delivery.php
5029    /sales/customer_invoice.php
5030    /sales/customer_payments.php
5031    /sales/sales_order_entry.php
5032    /sales/allocations/customer_allocate.php
5033    /sales/includes/ui/sales_credit_ui.inc
5034    /sales/includes/ui/sales_order_ui.inc
5035    /sales/manage/customers.php
5036    /sales/manage/sales_people.php
5037    /sales/view/view_credit.php
5038    /sales/view/view_dispatch.php
5039    /sales/view/view_invoice.php
5040    /sales/view/view_receipt.php
5041    /sales/view/view_sales_order.php
5042    /taxes/item_tax_types.php
5043    /taxes/tax_groups.php
5044    /taxes/tax_types.php
5045  + User format functions for percent/price/exrate amounts display.
5046  $ /includes/current_user.inc
5047  + Input checking functions for numeric input fields in user native format
5048  $ /includes/data_checks.inc
5049  + Numeric input fields in user native format
5050  $ /includes/ui/ui_input.inc
5051  + Javascript function for conversion to/from user native numeric format.
5052  $ /includes/ui/ui_view.inc
5053  + New class amount for numeric input
5054  $ /themes/aqua/default.css
5055    /themes/cool/default.css
5056    /themes/default/default.css
5057  # Removed warning on adding component
5058    /manufacturing/manage/bom_edit.php
5059  # Quantity display correction
5060    /manufacturing/inquiry/where_used_inquiry.php
5061  # Fixed add_customer_trans() call
5062    /gl/includes/db/gl_db_banking.inc
5063
5064 12-Mar-2008 Joe Hung
5065  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5066  - Removed default insertion of Units of Measure. Not neccessary.
5067  $ /sql/alter.sql
5068    /admin/db/maintenance_db.inc (added support for update)
5069
5070 11-Mar-2008 Janusz Dobrowolski
5071  + Table of measure moved into new table item_units
5072  ! Removed $themes[] from config.php, theme list based on directory structure
5073  $ /config.php
5074    /includes/ui/ui_lists.inc
5075    /applications/inventory.php
5076    /inventory/includes/inventory_db.inc
5077    /inventory/includes/db/items_units_db.inc
5078    /inventory/manage/item_units.php
5079    /inventory/manage/items.php
5080    /sql/alter.sql
5081
5082 11-Mar-2008 Joe Hunt
5083  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5084  $ /sales/customer_invoice.php
5085    /sales/customer_delivery.php
5086  
5087 10-Mar-2008 Joe Hunt
5088  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5089  $ /sales/sales_order_entry.php
5090  
5091 10-Mar-2008 Janusz Dobrowolski
5092  + Added price list selector to sales entry (debtor_master gives only default one)
5093  + Added optional submit_on_change parameter to sales ui lists
5094  $ /includes/ui/ui_lists.inc
5095    /sales/sales_order_entry.php
5096    /sales/includes/ui/sales_credit_ui.inc
5097    /sales/includes/ui/sales_order_ui.inc
5098  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5099  $ /sales/includes/cart_class.inc
5100    /includes/ui/ui_view.inc
5101    /sales/includes/sales_db.inc
5102  # Fixed bogus sales_type lists in edition mode
5103  $ /sales/customer_delivery.php
5104    /sales/customer_invoice.php
5105  # Smaller fixes, cart_class.sales_type name change
5106  $ /sales/includes/ui/sales_credit_db.inc
5107    /sales/credit_note_entry.php
5108    /sales/customer_credit_invoice.php
5109    /sales/includes/cart_class.inc
5110    /sales/includes/db/sales_credit_db.inc
5111    /sales/includes/db/sales_delivery_db.inc
5112    /sales/includes/db/sales_invoice_db.inc
5113    /sales/includes/db/sales_order_db.inc
5114    /sales/includes/ui/sales_credit_ui.inc
5115  # One another pmWiki name conflict removed
5116  $ /admin/display_prefs.php
5117  
5118 09-Mar-2008 Joe Hunt
5119  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5120  $ /dimensions/includes/dimensions_db.inc
5121    /gl/includes/db/gl_db_banking.inc
5122    /includes/main.inc
5123    /inventory/includes/db/items_adjust_db.inc
5124    /manufacturing/includes/db/work_order_issues_db.inc
5125    /manufacturing/includes/db/work_order_produce_items_db.inc
5126    /manufacturing/includes/db/work_orders_db.inc
5127    /manufacturing/includes/db/work_orders_quick_db.inc
5128    /purchasing/includes/db/grn_db.inc
5129    /purchasing/includes/db/po_db.inc
5130    /purchasing/includes/db/supp_payment_db.inc
5131    /reporting/includes/form_types.inc (File removed)
5132    /sales/includes/db/sales_delivery_db.inc
5133    /sales/includes/db/sales_invoice_db.inc
5134    /sales/includes/db/sales_order_db.inc
5135    /sql/alter.sql
5136  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5137  $ /reporting/rep101.php
5138    /reporting/rep201.php
5139  # clone replacement do_clone() for both PHP 4 and PHP 5.
5140  $ /includes/ui/ui_view.inc (at the very bottom)
5141    /sales/includes/cart_class.inc
5142    
5143 07-Mar-2008 Janusz Dobrowolski
5144  ! Changed name tax type uniqueness constraint to (name, rate)
5145  $ /includes/ui/ui_lists.inc
5146    /taxes/items_tax_types.php
5147  ! Tax included option moved from tax_group to sales_types table
5148  $ includes/ui/ui_view.inc
5149    /purchasing/includes/ui/invoice_ui.inc
5150    /taxes/tax_calc.inc
5151    /taxes/tax_groups.php
5152    /taxes/db/tax_groups_db.inc
5153    /sql/alter.sql
5154  # Final rewriting of sales module, a lot of bugfixes.
5155  + Template delivery/invoicing
5156  + Concurrent document editing control on sql level
5157  + Most of sales documents are now editable
5158  + Some links to print documents after entry
5159  ! Changed javascript helper function for customer allocations
5160  $ /applications/customers.php
5161    /includes/ui/ui_input.inc
5162    /reporting/rep107.php
5163    /reporting/rep109.php
5164    /reporting/rep110.php
5165    /sales/credit_note_entry.php
5166    /sales/customer_credit_invoice.php
5167    /sales/customer_delivery.php
5168    /sales/customer_invoice.php
5169    /sales/customer_payments.php
5170    /sales/sales_order_entry.php
5171    /sales/allocations/customer_allocate.php
5172    /sales/allocations/customer_allocation_main.php
5173    /sales/includes/cart_class.inc
5174    /sales/includes/sales_db.inc
5175    /sales/includes/sales_ui.inc
5176    /sales/includes/db/cust_trans_db.inc
5177    /sales/includes/db/cust_trans_details_db.inc
5178    /sales/includes/db/custalloc_db.inc
5179    /sales/includes/db/customers_db.inc
5180    /sales/includes/db/payment_db.inc
5181    /sales/includes/db/sales_credit_db.inc
5182    /sales/includes/db/sales_delivery_db.inc
5183    /sales/includes/db/sales_invoice_db.inc
5184    /sales/includes/db/sales_order_db.inc
5185    /sales/includes/db/sales_types_db.inc
5186    /sales/includes/ui/print_invoice.inc
5187    /sales/includes/ui/sales_credit_ui.inc
5188    /sales/includes/ui/sales_order_ui.inc
5189    /sales/inquiry/customer_allocation_inquiry.php
5190    /sales/inquiry/customer_inquiry.php
5191    /sales/inquiry/sales_deliveries_view.php
5192    /sales/inquiry/sales_orders_view.php
5193    /sales/manage/credit_status.php
5194    /sales/manage/sales_types.php
5195    /sales/view/view_credit.php
5196    /sales/view/view_dispatch.php
5197    /sales/view/view_invoice.php
5198    /sales/view/view_receipt.php
5199    /sales/view/view_sales_order.php
5200 # Removed function name conflict with wiki help system
5201    /includes/lang/language.php
5202    
5203 06-Mar-2008 Janusz Dobrowolski
5204  + Wiki help links integration
5205  $ /config.php
5206    /includes/page/header.inc
5207    /includes/lang/language.php
5208  + Optional debuging with xdebug module
5209  $ /index.php
5210    /includes/db/connect_db.inc
5211  ! Concurrent edition fix
5212  $  /includes/systypes.inc
5213  # Table header fix
5214  $  /manufacturing/manage/bom_edit.php
5215  # Menu layout fixes
5216  $ /themes/aqua/renderer.php
5217    /themes/cool/renderer.php
5218    /themes/default/renderer.php
5219  # Removed warning about nonexistent $_GET variable
5220  $ /dimensions/inquiry/search_dimensions.php
5221  # MySQL 3.xx CAST bug fix
5222  $ /includes/db/manufacturing_db.inc
5223    /manufacturing/includes/db/work_order_requirements_db.inc
5224    /manufacturing/inquiry/where_used_inquiry.php
5225
5226 04-Mar-2008 Joe Hunt
5227  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5228    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5229  $ /inventory/cost_update.php
5230    /purchasing/includes/db/grn_db.inc and
5231    /manufacturing/manage/bom_edit.php. 
5232    /manufacturing/includes/db/work_orders_db.inc
5233    /manufacturing/includes/db/work_orders_quick_db.inc
5234    /manufacturing/work_order_entry.php
5235   
5236 21-Feb-2008 Joe Hunt
5237  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5238  $ /admin/view_print_transaction.php
5239    /applications/setup.php
5240   
5241 17-Feb-2008 Joe Hunt
5242  ! Minor change in menu and function in view_print_transaction.php
5243  $ /admin/view_print_transaction.php
5244    /application/setup.php
5245  + Preparing for print of single documents
5246  $ /reporting/includes/reporting.inc
5247  ! Removing 'out' field in table tax_types
5248  $ /sql/alter.sql
5249    /taxes/tax_types.php
5250    /taxes/db/tax_types_db.inc
5251  + Added 2 functions in ui_input.inc, button and button_cell
5252    /includes/ui/ui_input.inc
5253
5254 11-Feb-2008 Joe Hunt
5255  + Added file, update_db.php, for updating company databases from an SQL script.
5256  $ update_db.php (New file)
5257    update.html
5258   
5259 06-Fef-2008 Joe Hunt
5260  + Added Report, Salesman Listing, rep106.php. 
5261  $ /reporting/reports_main.php
5262    /reporting/rep106.php
5263   
5264 06-Feb-2008 Janusz Dobrowolski
5265  + Separation of customer invoice issue and goods delivery.
5266  + Batch invoicing for more than one delivery
5267  # Corrected inadequate shipping tax calculations.
5268  ! Default debugging status changed to off.
5269  $ /taxes/tax_calc.inc
5270    /taxes/db/tax_groups_db.inc
5271    /admin/db/voiding_db.inc
5272    /applications/customers.php
5273    /includes/systypes.inc
5274    /includes/types.inc
5275    /includes/ui/ui_controls.inc
5276    /includes/ui/ui_lists.inc
5277    /includes/ui/ui_view.inc
5278    /inventory/inquiry/stock_status.php
5279    /reporting/rep105.php
5280    /reporting/rep107.php
5281    /reporting/rep109.php
5282    /reporting/rep110.php 
5283    /reporting/rep209.php
5284    /reporting/reports_main.php
5285    /reporting/includes/doctext.inc
5286    /reporting/includes/doctext2.inc
5287    /reporting/includes/form_types.inc
5288    /reporting/includes/pdf_report.inc
5289    /reporting/includes/reports_classes.inc
5290    /sales/customer_credit_invoice.php
5291    /sales/customer_invoice.php
5292    /sales/sales_order_entry.php
5293    /sales/customer_delivery.php 
5294    /sales/includes/db/sales_delivery_db.inc 
5295    /sales/includes/ui/print_invoice.inc 
5296    /sales/includes/cart_class.inc
5297    /sales/includes/sales_db.inc
5298    /sales/includes/db/cust_trans_db.inc
5299    /sales/includes/db/cust_trans_details_db.inc
5300    /sales/includes/db/sales_credit_db.inc
5301    /sales/includes/db/sales_invoice_db.inc
5302    /sales/includes/db/sales_order_db.inc
5303    /sales/includes/ui/sales_order_ui.inc
5304    /sales/inquiry/customer_allocation_inquiry.php
5305    /sales/inquiry/customer_inquiry.php
5306    /sales/inquiry/sales_orders_view.php
5307    /sales/inquiry/sales_deliveries_view.php 
5308    /sales/view/view_dispatch.php
5309    /sales/view/view_invoice.php
5310    /sales/view/view_sales_order.php
5311    /sql/alter.sql
5312    config.php
5313   
5314 01-Feb-2008 Joe Hunt
5315  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5316  $ /sales/includes/cart_class.inc
5317    /sales/includes/db/sales_credit_db.inc
5318    /sales/includes/db/sales_invoice_db.inc
5319    /sales/includes/db/sales_order_db.inc
5320    /sales/includes/db/cust_trans_details_db.inc
5321    /sales/includes/ui/sales_order_ui.inc
5322    /sales/includes/ui/sales_credit_ui.inc
5323    /sales/credit_note_entry.php
5324    /sales/customer_credit_invoice.php
5325    /sales/sales_order_entry.php
5326    /sales/customer_invoice.php
5327
5328 31-Jan-2008 Joe Hunt
5329  ! New Release 2.0 Pre Alpha
5330  $ config.php
5331  # Fixed a release 2 related bug in create_coy.php
5332  $ /admin/create_coy.php
5333  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5334    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5335    with these databases changes without any new files. They are coming as soon as possible.
5336  $ /sql/alter.sql (New file)  
5337  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5338    and 2 related files
5339  $ /purchasing/supplier_trans_gl.php
5340    /purchasing/includes/db/invoice_items_db.inc
5341  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5342  $ /includes/ui/ui_lists.inc
5343    /purchasing/includes/ui/po_ui.inc
5344    /sales/includes/ui/sales_order_ui.inc
5345    /admin/company_preferences.php
5346    /admin/db/company_db.inc
5347    config.php
5348  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5349    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5350  $ /sales/manage/sales_people.php
5351    /includes/ui/ui_input.inc
5352  
5353 -------------------- 2,0 Pre Alpha - above ----------------------------
5354 31-Jan-2008 Janusz Dobrowolski
5355  # Minor bugfix in db_import()
5356  $ /admin/db/maintenance_db.inc
5357  
5358 30-Jan-2008 Janusz Dobrowolski
5359  # Minor display fix in tax_types.php
5360  $ /taxes/tax_types.php
5361  ! Format cleanup on some files.
5362  $ /gl/includes/gl_db.inc
5363    /gl/includes/gl_ui.inc
5364    /applications/application.php
5365    frontaccounting.php
5366    index.php
5367    
5368 -------------------- 1.16 Stable Released ----------------------
5369 28-Jan-2008 Joe Hunt
5370  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5371    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5372    and $no_supplier_list. Default is the normal behavior for all listboxes.
5373  $ /includes/ui/ui_lists.inc
5374    /sales/includes/ui/sales_orders_ui.inc
5375    /purchases/includes/ui/po_ui.inc
5376    /themes/default/images/locate.png (New file)
5377    config.php
5378
5379  + Added ALTER TABLE possibility in db_import. For future releases.
5380  $ /admin/db/maintenence_db.inc  
5381
5382  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5383  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5384  $ /includes/db/connect_db.inc
5385    /includes/ui/ui_lists.inc
5386    /includes/page/header.inc
5387    /access/login.php
5388    
5389 16-Jan-2008 Joe Hunt
5390  # When login screen is displayed after session timeout page content is broken. It
5391    is because of NOT using absolute paths in href attribute theme elements.
5392  $ /access/login.php
5393  
5394 30-Dec-2007 Joe Hunt
5395  # Minor adjustments in function db_export on line 325
5396  $ /admin/db/maintenance_db.inc
5397  
5398 29-Dec-2007 Joe Hunt
5399  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5400  $ config.php
5401  
5402  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5403    Also fixed a unneccessary str_replace when importing sql scripts.
5404  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5405  $ /admin/db/maintenance_db.inc
5406    /reporting/includes/pdf_report.inc
5407    
5408 13-Dec-2007 Joe Hunt
5409  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5410  $ /gl/inquiry/gl_trial_balance.php
5411    /gl/inquiry/gl_account_inquiry.php
5412
5413 13-Dec-2007 Joe Hunt
5414  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5415  $ /admin/db/voiding_db.inc
5416  
5417 06-Dec-2007 Joe Hunt
5418  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5419  $ /gl/gl_payment.php
5420    /gl/includes/ui/gl_payment_ui.inc
5421    
5422  ! Changed $loc_notification to be set to 0 instead of 1.
5423  $ config.php
5424  
5425 -------------------- 1.15 Stable Released ----------------------
5426 05-Dec-2007 Joe Hunt
5427  + Added email notification to stock location when available stock is below reorder level
5428  $ config.php
5429    /sales/includes/db/sales_order_db.inc
5430    
5431  # Fixed bugs in Open balances when account is not a balance account
5432  $ /gl/inquiry/gl_trial_balance.php
5433    /gl/inquiry/gl_account_inquiry.php
5434    /reporting/rep704.php
5435    /reporting/rep708.php
5436    
5437 -------------------- 1.14 Stable Released ----------------------
5438 01-Oct-2007 Joe Hunt
5439  ! Major change in the installation of modules to also accept an SQL-file for upload.
5440  $ config.php
5441    /admin/inst_module.php
5442    /admin/db/maintenance_db.inc
5443    
5444 30-Sep-2007 Joe Hunt
5445  # The following files were still vulnerable. Fixed
5446  $ /access/login.php
5447    /includes/lang/language.php
5448
5449 -------------------- 1.13 Stable Released ----------------------
5450 14-Sep-2007 Joe Hunt
5451  + Added optional link for electronic payment on invoices (PayPal). 
5452  ! Better support for install/update languages.  
5453  ! Minor adjustments
5454  # Fixed a vulnerable item in config.php
5455  $ config.php
5456
5457 14-Sep-2007 Joe Hunt
5458  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5459  # config.php has been vulnerable. Fixed.
5460  $ /admin/inst_lang.php
5461  $ config.php
5462  
5463 10-Sep-2007 Joe Hunt
5464  ! Changed Bank Address field from text to textarea (multirows)
5465  $ /gl/manage/bank_accounts.php
5466  
5467 06-Sep-2007 Joe Hunt
5468  + Added optional link for electronic payment on invoices (PayPal)
5469  $ /reporting/reports_main.php
5470    /reporting/rep107.php
5471    /reporting/includes/report_classes.inc
5472    /reporting/includes/pdf_report.inc
5473    /reporting/includes/doc_text.inc
5474    /reporting/includes/doc_text2.inc
5475    
5476 23-Aug-2007 Joe Hunt
5477  # Unnecessary parameter ($db) in check_for_recursive_bom
5478  $ /manufacturing/manage/bom_edit.php
5479  
5480 21-Aug-2007 Joe Hunt
5481  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5482  $ /includes/lang/gettext.php
5483  
5484 08-Aug-2007 Joe Hunt
5485  # Minor adjustments
5486  $ config.php
5487    /access/login.php
5488    /admin/create_coy.php
5489    /reporting/includes/pdf_report.inc
5490    
5491 04-Aug-2007 Joe Hunt
5492  + Added a default fiscal year in the en_US-new.sql and start references.
5493  $ /sql/en_US-new.sql
5494  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5495  $ /lang/en_US/LC_MESSAGES/en_US.mo
5496  
5497 03-Aug-2007 Joe Hunt
5498  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5499  $ /sales/includes/db/sales_order_db.inc
5500  
5501 23-Jul-2007 Joe Hunt
5502  # Changed <? in front of 2 files to <?php.
5503  $ /purchasing/includes/purchasing_ui.inc
5504    /reporting/includes/class.mail.inc
5505    
5506 -------------------- 1.12 Stable Released ----------------------
5507 21-Jul-2007 Joe Hunt
5508  + Added option to handle Jalali and Islamic Calendars
5509  ! Minor adjustments
5510  $ config.php
5511    /gl/includes/db/gl_db_trans.inc
5512    /includes/date_functions.inc
5513    /includes/ui/ui_input.inc
5514    /includes/ui/ui_lists.inc
5515    /includes/ui/ui_view.inc
5516    /purchasing/po_receive_items.php
5517    /purchasing/includes/ui/invoice_ui.inc
5518    /purchasing/includes/ui/po_ui.inc
5519    /reporting/rep705.php
5520    /sales/includes/db/sales_order_db.inc
5521    /sales/includes/ui/sales_order_ui.inc
5522    
5523 20-Jul-2007 Joe Hunt
5524  ! Changed parameters on report Sales Order. Option to print as Quote.
5525  $ /reporting/reports_main.php
5526    /reporting/rep109.php
5527    /reporting/includes/pdf_report.inc
5528    /reporting/includes/doctext.inc
5529    /reporting/includes/doctext2.inc
5530  
5531 19-Jul-2007 Joe Hunt
5532  + Added Budget Entry in General Ledger. Includes Dimensions.
5533  $ config.php
5534    /applications/generalledger.php
5535    /gl/gl_budget.php (New File!)
5536    /gl/includes/db/gl_db_trans.inc
5537    /includes/date_functions.inc
5538    /reporting/report_classes.inc
5539    
5540 -------------------- 1.11 Stable Released ----------------------
5541 04-Jul-2007 Joe Hunt
5542  ! Option for using alpha numeric chart of accounts.
5543  $ config.php
5544    /gl/manage/gl_accounts.php
5545    /gl/includes/db/gl_db_accounts.inc
5546    /gl/includes/db/gl_db_bank_trans.inc
5547    /gl/includes/db/gl_db_trans.inc
5548    /gl/inquiry/gl_trial_balance.inc
5549    /admin/db/company_db.inc
5550    /inventory/includes/db/items_db.inc
5551    /sales/manage/customer_branches.inc
5552
5553 04-Jul-2007 Joe Hunt
5554  # Problems retrieving language texts for poEdit in long javascripts
5555  $ /includes/ui/ui_view.inc
5556  
5557 04-May-2007 Joe Hunt
5558  # Database error when updating more than one item row in Sales Orders.
5559  $ /sales/includes/db/sales_order_db.inc
5560  # Database error when inserting work order issues. Fixed.
5561  $ /manufacturing/includes/db/work_order_issues_db.inc
5562  
5563 03-May-2007 Joe Hunt
5564  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5565  $ /includes/db/manufacturing_db.inc
5566    /manufacturing/includes/db/work_order_requirements_db.inc
5567
5568 02-May-2007 Joe Hunt
5569  # Missing details on Purchase Order when emailing and printing
5570  $ /reporting/rep209.php
5571  
5572 -------------------- 1.1 Stable Released ----------------------
5573 02-May-2007 Joe Hunt
5574  + Enabled module addons and all the below bugfixes. No changes in database structure.
5575  - Removed /sql/basic.sql (included in the other sql files)
5576  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5577    (not needed anymore).
5578  + Addition of update.html  
5579  $ /admin/inst_module.php (New file!)
5580    /applications/customers.php
5581    /applications/dimensions.php
5582    /applications/generalledger.php
5583    /applications/inventory.php
5584    /applications/manufacturing.php
5585    /applications/setup.php
5586    /applications/suppliers.php
5587    /install/index.php
5588    /install/save.php
5589    /modules/inst_modules.php (New folder and new file!)
5590    /modules/index.php (New file!)
5591    /sql/en_US-demo.sql
5592    /sql/en_US-new.sql
5593    install.html
5594    update.html (New file!)
5595    
5596 01-May-2007 Joe Hunt
5597  # Missing measure of units when printing sales orders
5598  # Update of Sales People caused a database error
5599  $ /sales/manage/sales_people.php
5600    /reporting/rep109.php
5601  
5602 30-Apr-2007 Joe Hunt
5603  + The selected menu tab is now shown with same background as hover color.
5604  $ config.php (default tab line 77. Change if you want)
5605    /includes/page/header.inc
5606    
5607 28-Apr-2007 Joe Hunt
5608  # When saving work order entries a lot of debug boxes appeared. Fixed
5609  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5610  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5611  $ /includes/db/manufacturing_db.inc
5612    /manufacturing/work_order_entry.php
5613    /manufacturing/includes/work_order_issue_ui.inc
5614    /manufacturing/includes/db/work_order_requirements_db.inc
5615    /manufacturing/includes/db/work_orders_quick_db.inc
5616    /manufacturing/inquiry/where_used_inquiry.php
5617    
5618 25-Apr-2007 Joe Hunt
5619  # Missing Date Picker
5620  $ /sales/customer_invoice.php
5621  # No JS popup window
5622  $ /sales/view/view_invoice.php
5623  
5624 24-Apr-2007 Joe Hunt
5625  ! New and better Date Picker, better cool theme.
5626  $ /includes/ui/ui_input.inc
5627    /includes/ui/ui_view.inc
5628    /reporting/includes/reports_classes.inc
5629    /themes/cool/default.css
5630
5631 -------------------- 1.0.1 Stable Released ----------------------
5632 23-Apr-2007 Joe Hunt
5633  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5634    the changes for selection lists customers/suppliers and the Audit Trail.
5635
5636 22-Apr-2007 Joe Hunt
5637  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5638    No Filter
5639  ! Changed the sort order in these selection lists from id to name.
5640  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5641  $ /reporting/reports_main.php
5642    /reporting/rep101.php
5643    /reporting/rep102.php
5644    /reporting/rep201.php
5645    /reporting/rep202.php
5646    /reporting/rep203.php
5647    /reporting/rep204.php
5648    /reporting/includes/reports_classes.inc
5649    /includes/ui/ui_lists.inc
5650    /gl/includes/db/gl_db_trans.inc
5651    config.php
5652    
5653 22-Apr-2007 Joe Hunt
5654  + Date Picker for all date fields.
5655  $ config.php
5656    /admin/fiscalyears.php
5657    /admin/void_transaction.php
5658    /includes/ui/ui_view.inc
5659    /includes/ui/ui_input.inc
5660    /dimensions/dimension_entry.php
5661    /dimensions/inquiry/search_dimensions.php
5662    /gl/gl_journal.php
5663    /gl/gl_deposit.php
5664    /gl/gl_payment.php
5665    /gl/bank_transfer.php
5666    /gl/inquiry/bank_inquiry.php
5667    /gl/inquiry/gl_account_inquiry.php
5668    /gl/inquiry/gl_trial_balance.php
5669    /gl/manage/exchange_rates.php
5670    /inventory/adjustments.php
5671    /inventory/transfers.php
5672    /inventory/inquiry/stock_movements.php
5673    /inventory/manage/items.php
5674    /manufacturing/work_order_add_finished.php
5675    /manufacturing/work_order_entry.php
5676    /manufacturing/work_order_issue.php
5677    /manufacturing/work_order_release.php
5678    /purchasing/supplier_payment.php
5679    /purchasing/po_entry_items.php
5680    /purchasing/po_receive_items.php
5681    /purchasing/supplier_credit.php
5682    /purchasing/supplier_credit_grns.php
5683    /purchasing/supplier_invoice.php
5684    /purchasing/supplier_invoice_grns.php
5685    /purchasing/supplier_trans_gl.php
5686    /purchasing/includes/ui/po_ui.inc
5687    /purchasing/inquity/po_search.php
5688    /purchasing/inquiry/po_search_completed.php
5689    /purchasing/inquiry/supplier_allocation_inquiry.php
5690    /purchasing/inquiry/supplier_inquiry.php
5691    /reporting/reports_main.php
5692    /reporting/includes/reports_classes.inc
5693    /sales/credit_note_entry.php
5694    /sales/customer_credit_invoice.php
5695    /sales/customer_payments.php
5696    /sales/sales_order_entry.php
5697    /sales/includes/ui/sales_order_ui.inc
5698    /sales/inquiry/customer_allocation_inquiry.php
5699    /sales/inquiry/customer_inquiry.php
5700    /sales/inquiry/sales_orders_view.php
5701    New image files:
5702    /themes/default/images/cal.gif
5703    /themes/default/images/next.gif
5704    /themes/default/images/prev.gif
5705
5706 19-Apr-2007 Joe Hunt
5707  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5708  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5709  $ /taxes/db/tax_types_db.inc
5710
5711  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5712  $ /gl/manage/gl_accounts.php
5713    /gl/includes/db/gl_db_accounts.inc
5714    /includes/ui/ui_input.inc
5715
5716 18-Apr-2007 Joe Hunt
5717  # Bug no 1702594, Logon Loop, fixed
5718  $ config.php
5719
5720 -------------------- 1.0a Stable Released ----------------------
5721 10-Apr-2007 Joe Hunt
5722  ! Release 1.0a established on SourceForge, fixing the bugs.
5723
5724 11-Apr-2007 Joe Hunt
5725  # Bug No 1698214, Creating Items, fixed
5726  $ /includes/ui/ui_lists.inc
5727  # Bug no 1698216, Item Movements, fixed
5728  $ /inventory/manage/items.php
5729
5730 -------------------- 1.0 Stable Released ----------------------
5731 10-Apr-2007 Joe Hunt
5732  ! Release 1.0 established on SourceForge.