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