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