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