Improved login screen.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 25-Sep-2009 Joe Hunt
23 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
24 $ /sales/includes/ui/sales_order_ui.inc
25 ! Improved layout of login screen
26 $ /addess/login.php
27   /themes/default/login.css
28   
29 24-Sep-2009 Janusz Dobrowolski
30 + Additional fields for secondary phone and/or general notes in customers, 
31  cust_branches, shippers, locations and suppliers tables.
32 $ /admin/shipping_companies.php
33   /inventory/includes/db/items_locations_db.inc
34   /inventory/manage/locations.php
35   /purchasing/manage/suppliers.php
36   /sales/manage/customer_branches.php
37   /sales/manage/customers.php
38   /sql/alter2.2.sql
39   /sql/en_US-demo.sql
40   /sql/en_US-new.sql
41
42 24-Sep-2009 Joe Hunt
43 # Parse error
44 $ /sales/inquiry/customer_inquiry.php
45
46 23-Sep-2009 Janusz Dobrowolski
47 # Fixed crash for all transaction types report
48 $ /reporting/rep702.php
49
50 23-Sep-2009 Joe Hunt
51 # Cleaning from javascript errors.
52 $ /access/login.php
53   /admin/fiscalyears.php
54 # missing unset of post variable (DayNumber).
55 $ /admin/payment_terms.php
56 ! Changed login to be dependent only by login.css
57 $ /themes/default/login.css
58   
59 22-Sep-2009 Joe Hunt
60 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
61 $ /install/index.php
62   /install/save.php
63 ! Updated the install.html and created a doc txt file, about sales quotations.
64 $ install.html
65   /doc/2.2_Beta.txt
66   /doc/sales_quotations.txt
67 ! Changed login.php and logout.php to be neutral and tried to use our own api.
68 $ /access/login.php
69   /access/logout.php
70 # parse error in login_fail
71 $ /includes/session.inc
72   
73 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
74 ! Added info on timeout and default bank accounts.
75 $ /doc/2.2_Beta.txt
76 ! Tags support related changes in database
77 $ /sql/alter2.2.sql
78   /sql/en_US-demo.sql
79   /sql/en_US-new.sql
80
81 20-Sep-2009 Joe Hunt
82 ! Removed editable rate field in tax_group_items.
83 $ /taxes/tax_groups.php
84 # Fixed report layout
85 $ /reporting/rep704.php
86
87 20-Sep-2009 Janusz Dobrowolski
88 + Optional demo data checkbox on install page.
89 $ /install/index.php
90   /install/save.php
91 # Fixed previous interface mode after timeout.
92 $ /access/login.php
93 + Optional additional security roles includable from modules/extensions
94 $ /admin/inst_module.php
95   /admin/security_roles.php
96   /includes/access_levels.inc
97   /installed_extensions.php
98 ! Bug with rates display fixed in single form layout.
99 $ /taxes/tax_groups.php
100 # Fixed 'bad password' info screen to be usable also in non-js mode.
101 $ /includes/session.inc
102 # Fixed debtors_master name size.
103 $ /sql/en_US-new.sql
104   /sql/en_US-demow.sql
105
106 19-Sep-2009 Janusz Dobrowolski
107 + Support for inactive record control added, optimizations.
108 $ /includes/db_pager.inc
109   /includes/ui/db_pager_view.inc
110 ! db_pager instead of simple table used for table of branches
111 $ /sales/manage/customer_branches.php
112 ! Cleanup after db_pager optimization
113 $ /admin/view_print_transaction.php
114   /dimensions/inquiry/search_dimensions.php
115   /gl/bank_account_reconcile.php
116   /gl/inquiry/journal_inquiry.php
117   /gl/manage/exchange_rates.php
118   /manufacturing/search_work_orders.php
119   /manufacturing/inquiry/where_used_inquiry.php
120   /purchasing/allocations/supplier_allocation_main.php
121   /purchasing/inquiry/po_search.php
122   /purchasing/inquiry/po_search_completed.php
123   /purchasing/inquiry/supplier_allocation_inquiry.php
124   /purchasing/inquiry/supplier_inquiry.php
125   /sales/allocations/customer_allocation_main.php
126   /sales/inquiry/customer_allocation_inquiry.php
127   /sales/inquiry/customer_inquiry.php
128   /sales/inquiry/sales_deliveries_view.php
129   /sales/inquiry/sales_orders_view.php
130 # Additional fix after removal of bank account report parameter
131 $ /sales/create_recurrent_invoices.php
132   /reporting/rep107.php
133
134 19-Sep-2009 Joe Hunt
135 # Eliminate PT_WORKORDER from payment_person_types_list
136 $ /includes/ui/ui_lists.inc
137 ! Error msg in Bank Transfer if no Bank Charge Account set.
138 $ /gl/bank_transfer.php
139
140 18-Sep-2009 Janusz Dobrowolski
141 + Added currency default bank accounts used in reporting instead of manual account selector.
142 $ /gl/includes/db/gl_db_bank_accounts.inc
143   /gl/manage/bank_accounts.php
144   /reporting/rep107.php
145   /reporting/rep108.php
146   /reporting/rep109.php
147   /reporting/rep111.php
148   /reporting/rep209.php
149   /reporting/reports_main.php
150   /reporting/includes/reporting.inc
151   /sql/alter2.2.sql
152   /sql/en_US-demo.sql
153   /sql/en_US-new.sql
154
155 17-Sep-2009 Joe Hunt
156 + Added release note file for 2.2.
157 $ /doc/2.2-Beta.txt
158
159 16-Sep-2009 Joe Hunt
160 ! Clean ups in default themes.
161 $ config.php
162   /admin/display_prefs.php
163   /themes/default/default.css
164   /themes/aqua/default.css
165   /themes/cool/default.css
166 # Removing php5 date warnings
167 $ /includes/date_functions.inc
168   
169 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
170 # Fixed journal entry type and systype selectors
171 # Restore of the 4 include files in types.inc
172 $ /includes/types.inc
173 ! Cleanup
174 $ /includes/ui/ui_lists.inc
175   /reporting/includes/reports_classes.inc
176 ! Changed security roles in default COAs.
177 $ /sql/en_US-demo.sql
178   /sql/en_US-new.sql
179 # Fixed GET call continuation after timeout and logout page access without authorization
180 $ /access/login.php
181   /includes/session.inc
182   /includes/prefs/userprefs.inc
183
184 14-Sep-2009 Joe Hunt
185 ! Changed all numeric constants to the new defined constants. A huge task.
186 $ /admin/fiscalyears.php
187   /admin/forms_setup.php
188   /admin/view_print_transaction.php
189   /admin/void_transaction.php
190   /gl/includes/db/gl_db_banking.inc
191   /gl_includes/db/gl_db_trans.inc
192   /gl/inquiry/journal_inquiry.php
193   /includes/systypes.inc
194   /includes/ui/allocation_cart.inc
195   /includes/ui/ui_view.inc
196   /inventory/inquiry/stock_movements.php
197   /manufacturing/includes/db/work_order_issues_db.inc
198   /manufacturing/includes/db/work_order_produce_items.inc
199   /manufacturing/view/wo_production_view.php
200   /purchasing/po_receive_items.php
201   /purchasing/supplier_credit.php
202   /purchasing/supplier_invoice.php
203   /purchasing/supplier_payment.php
204   /purchasing/allocations/supplier_allocation_main.php
205   /purchasing/includes/db/grn_db.inc
206   /purchasing/includes/db/invoice_db.inc
207   /purchasing/includes/db/suballoc_db.inc
208   /purchasing/includes/db/suppliers_db.inc
209   /purchasing/includes/db/supp_payment_db.inc
210   /purchasing/includes/db/supp_trans_db.inc
211   /purchasing/includes/ui/grn_ui.inc
212   /purchasing/includes/ui/invoice_ui.inc
213   /purchasing/inquiry/supplier_allocation_inquiry.php
214   /purchasing/inquiry/supplier_inquiry.php
215   /purchasing/view/view_grn.php
216   /purchasing/view/view_po.php
217   /purchasing/view/view_supp_credit.php
218   /purchasing/view/view_supp_invoice.php
219   /purchasing/view/view_supp_payment.php
220   /reporting/rep101.php
221   /reporting/rep102.php
222   /reporting/rep103.php
223   /reporting/rep105.php
224   /reporting/rep106.php
225   /reporting/rep107.php
226   /reporting/rep108.php
227   /reporting/rep109.php
228   /reporting/rep110.php
229   /reporting/rep111.php
230   /reporting/rep201.php
231   /reporting/rep202.php
232   /reporting/rep203.php
233   /reporting/rep304.php
234   /reporting/rep409.php
235   /reporting/rep709.php
236   /reporting/includes/reporting.inc
237   /reporting/includes/reports_classes.inc
238   /sales/create_recurrent_invoices.php
239   /sales/credit_note_entry.php
240   /sales/customer_credit_invoice.php
241   /sales/customer_delivery.php
242   /sales/customer_invoice.php
243   /sales/customer_payments.php
244   /sales/sales_order_entry.php
245   /sales/includes/cart_class.inc
246   /sales/includes/sales_db.inc
247   /sales/includes/db/custalloc_db.inc
248   /sales/includes/db/cust_trans_db.inc
249   /sales/includes/db/payment_db.inc
250   /sales/includes/db/sales_credit_db.inc
251   /sales/includes/db/sales_delivery_db.inc
252   /sales/includes/db/sales_invoice_db.inc
253   /sales/includes/db/sales_order_db.inc
254   /sales/includes/ui/sales_order_ui.inc
255   /sales/inquiry/customer_allocation_inquiry.php
256   /sales/inquiry/customer_inquiry.php
257   /sales/inquiry/sales_deliveries_view.php
258   /sales/inquiry/sales_orders_view.php
259   /sales/manage/recurrent_invoices.php
260   /sales/view/view_credit.php
261   /sales/view/view_dispatch.php
262   /sales/view/view_invoice.php
263   /sales/view/view_sales_order.php
264   
265 13-Sep-2009 Janusz Dobrowolski
266 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
267  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
268 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
269 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
270 and htmlspecialchars() for unsupported encodings.
271 $ /frontaccounting.php
272   /admin/display_prefs.php
273   /admin/fiscalyears.php
274   /admin/forms_setup.php
275   /admin/view_print_transaction.php
276   /admin/void_transaction.php
277   /admin/db/voiding_db.inc
278   /dimensions/dimension_entry.php
279   /dimensions/includes/dimensions_db.inc
280   /dimensions/inquiry/search_dimensions.php
281   /dimensions/view/view_dimension.php
282   /gl/bank_account_reconcile.php
283   /gl/bank_transfer.php
284   /gl/gl_bank.php
285   /gl/gl_journal.php
286   /gl/includes/db/gl_db_banking.inc
287   /gl/includes/db/gl_db_trans.inc
288   /gl/includes/ui/gl_bank_ui.inc
289   /gl/inquiry/bank_inquiry.php
290   /gl/inquiry/gl_account_inquiry.php
291   /gl/inquiry/journal_inquiry.php
292   /gl/manage/bank_accounts.php
293   /gl/manage/gl_account_types.php
294   /gl/view/bank_transfer_view.php
295   /gl/view/gl_deposit_view.php
296   /gl/view/gl_payment_view.php
297   /gl/view/gl_trans_view.php
298   /includes/reserved.inc (Removed)
299   /includes/JsHttpRequest.php
300   /includes/banking.inc
301   /includes/errors.inc
302   /includes/main.inc
303   /includes/references.inc
304   /includes/session.inc
305   /includes/types.inc
306   /includes/lang/gettext.php
307   /includes/lang/language.php
308   /includes/page/footer.inc
309   /includes/prefs/sysprefs.inc
310   /includes/prefs/userprefs.inc
311   /includes/ui/allocation_cart.inc
312   /includes/ui/items_cart.inc
313   /includes/ui/ui_globals.inc
314   /includes/ui/ui_lists.inc
315   /includes/ui/ui_view.inc
316   /inventory/adjustments.php
317   /inventory/cost_update.php
318   /inventory/transfers.php
319   /inventory/includes/item_adjustments_ui.inc
320   /inventory/includes/stock_transfers_ui.inc
321   /inventory/includes/db/items_adjust_db.inc
322   /inventory/includes/db/items_trans_db.inc
323   /inventory/includes/db/items_transfer_db.inc
324   /inventory/inquiry/stock_movements.php
325   /inventory/manage/movement_types.php
326   /inventory/view/view_adjustment.php
327   /inventory/view/view_transfer.php
328   /manufacturing/search_work_orders.php
329   /manufacturing/work_order_add_finished.php
330   /manufacturing/work_order_costs.php
331   /manufacturing/work_order_entry.php
332   /manufacturing/work_order_issue.php
333   /manufacturing/work_order_release.php
334   /manufacturing/includes/manufacturing_ui.inc
335   /manufacturing/includes/work_order_issue_ui.inc
336   /manufacturing/includes/db/work_order_issues_db.inc
337   /manufacturing/includes/db/work_order_produce_items_db.inc
338   /manufacturing/includes/db/work_orders_db.inc
339   /manufacturing/includes/db/work_orders_quick_db.inc
340   /manufacturing/view/wo_issue_view.php
341   /manufacturing/view/wo_production_view.php
342   /manufacturing/view/work_order_view.php
343   /purchasing/po_entry_items.php
344   /purchasing/po_receive_items.php
345   /purchasing/supplier_credit.php
346   /purchasing/supplier_invoice.php
347   /purchasing/supplier_payment.php
348   /purchasing/allocations/supplier_allocate.php
349   /purchasing/allocations/supplier_allocation_main.php
350   /purchasing/includes/purchasing_db.inc
351   /purchasing/includes/db/grn_db.inc
352   /purchasing/includes/db/invoice_db.inc
353   /purchasing/includes/db/po_db.inc
354   /purchasing/includes/db/supp_payment_db.inc
355   /purchasing/includes/db/suppalloc_db.inc
356   /purchasing/includes/ui/grn_ui.inc
357   /purchasing/includes/ui/invoice_ui.inc
358   /purchasing/includes/ui/po_ui.inc
359   /purchasing/inquiry/po_search.php
360   /purchasing/inquiry/po_search_completed.php
361   /purchasing/inquiry/supplier_allocation_inquiry.php
362   /purchasing/inquiry/supplier_inquiry.php
363   /purchasing/view/view_supp_credit.php
364   /purchasing/view/view_supp_payment.php
365   /reporting/rep101.php
366   /reporting/rep102.php
367   /reporting/rep103.php
368   /reporting/rep104.php
369   /reporting/rep105.php
370   /reporting/rep108.php
371   /reporting/rep201.php
372   /reporting/rep202.php
373   /reporting/rep203.php
374   /reporting/rep204.php
375   /reporting/rep301.php
376   /reporting/rep302.php
377   /reporting/rep303.php
378   /reporting/rep304.php
379   /reporting/rep409.php
380   /reporting/rep601.php
381   /reporting/rep702.php
382   /reporting/rep704.php
383   /reporting/rep709.php
384   /reporting/rep710.php
385   /reporting/includes/header2.inc
386   /reporting/includes/reporting.inc
387   /reporting/includes/reports_classes.inc
388   /sales/create_recurrent_invoices.php
389   /sales/credit_note_entry.php
390   /sales/customer_credit_invoice.php
391   /sales/customer_delivery.php
392   /sales/customer_invoice.php
393   /sales/customer_payments.php
394   /sales/sales_order_entry.php
395   /sales/allocations/customer_allocate.php
396   /sales/allocations/customer_allocation_main.php
397   /sales/includes/cart_class.inc
398   /sales/includes/sales_db.inc
399   /sales/includes/db/cust_trans_db.inc
400   /sales/includes/db/custalloc_db.inc
401   /sales/includes/db/payment_db.inc
402   /sales/includes/db/sales_credit_db.inc
403   /sales/includes/db/sales_delivery_db.inc
404   /sales/includes/db/sales_invoice_db.inc
405   /sales/includes/db/sales_order_db.inc
406   /sales/includes/ui/sales_credit_ui.inc
407   /sales/includes/ui/sales_order_ui.inc
408   /sales/inquiry/customer_allocation_inquiry.php
409   /sales/inquiry/customer_inquiry.php
410   /sales/inquiry/sales_deliveries_view.php
411   /sales/inquiry/sales_orders_view.php
412   /sales/manage/customers.php
413   /sales/view/view_credit.php
414   /sales/view/view_dispatch.php
415   /sales/view/view_invoice.php
416   /sales/view/view_receipt.php
417   /taxes/tax_groups.php
418
419 11-Sep-2009 Joe Hunt
420 ! Changed so deleting of fiscal year also handles sales quotations
421 ! Check that new closing accounts have been set before closure.
422 $ /admin/fiscalyears.php
423 ! Check that new bank charge account have been set before adding bank charge.
424 $ /sales/customer_payments.php
425   /purchasing/supplier_payment.php
426
427 10-Sep-2009 Joe Hunt
428 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
429 $ /includes/ui/allocation_cart.inc
430 # Small typo error in types.inc
431 /includes/types.inc
432
433 09-Sep-2009 Janusz Dobrowolski
434 # Added two special access areas for bank gl postings and grn removal.
435 $ /gl/gl_journal.php
436   /gl/includes/ui/gl_journal_ui.inc
437   /includes/access_levels.inc
438   /purchasing/supplier_invoice.php
439   /purchasing/includes/ui/invoice_ui.inc
440   /sql/alter2.2.php
441 ! Added generic access level checking function can_access().
442 $ /includes/current_user.inc
443 ! Code cleanup
444 $ /admin/users.php
445 # Activated javascript confirm dialogs
446 $ /js/inserts.js
447 # Fixed dialogs containing newlines.
448 $ /includes/ui/ui_input.inc
449 + Added js confirm dialogs for deleting and restoring backup files.
450 $ /admin/backups.php
451
452 08-Sep-2009 Joe Hunt
453 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
454 $ /admin/view_print_transaction.php
455   /admin/void_transaction.php
456   /admin/db/voiding_db.inc
457   /sales/includes/db/sales_order_db.inc
458   /sales/view/view_sales_order.php
459   
460 08-Sep-2009 Janusz Dobrowolski
461 + Added detection of partial db upgrade.
462 $ /admin/inst_upgrade.php
463   /sql/alter2.1.php
464   /sql/alter2.2.php
465 # Small fixes to db upgrade for quotations
466 $ /sql/alter2.2.php
467   /sql/alter2.2.sql
468 # Added missing sys info for quotations, fixed reference for SO
469 $ /includes/systypes.inc
470 # Removed obsolete field in sys_types
471 $ /sql/en_US-demo.sql
472   /sql/en_US-new.sql
473 # date_diff function name changed to date_diff2 for php5.3 compatibility 
474 $ /dimensions/inquiry/search_dimensions.php
475   /includes/date_functions.inc
476   /manufacturing/search_work_orders.php
477   /manufacturing/work_order_add_finished.php
478   /manufacturing/work_order_costs.php
479   /sales/sales_order_entry.php
480   /sales/includes/cart_class.inc
481   /sales/includes/ui/sales_order_ui.inc
482
483 08-Sep-2009 Joe Hunt
484 + Added Sales Quotations, inquiry and report
485 $ /applications/customers.php
486   /includes/types.inc
487   /includes/ui/ui_view.inc
488   /reporting/rep105.php
489   /reporting/rep107.php
490   /reporting/rep109.php
491   /reporting/rep110.php
492   /reporting/rep111.php (new file)
493   /reporting/reports_main.php
494   /reporting/includes/doctext.php
495   /reporting/includes/doctext2.php
496   /reporting/includes/header2.inc
497   /reporting/includes/reporting.inc
498   /reporting/includes/reports_classes.inc
499   /sales/customer_delivery.php
500   /sales/customer_invoice.php
501   /sales/sales_order_entry.php
502   /sales/includes/cart_class.inc
503   /sales/includes/db/sales_delivery_db.inc
504   /sales/includes/db/sales_order_db.inc
505   /sales/includes/ui/sales_order_ui.inc
506   /sales/inquiry/sales_orders_view.php
507   /sales/view/view_dispatch.php
508   /sales/view/view_invoice.php
509   /sales/view/view_sales_order.php
510   /sql/alter2.2.sql
511   /sql/en_US-demo.sql
512   /sql/en_US-new.sql
513 ! Allow re-opening of Dimensions
514 $ /dimensions/dimension_entry.php
515   /dimensions/includes/dimensions_db.inc
516   /dimensions/inquiry/search_dimensions.php
517   
518 01-Sep-2009 Janusz Dobrowolski
519 # Fixed security sections db update.
520 $ /admin/security_roles.php
521 # Fixed ui behaviour during FA ugrade.
522 $ /includes/current_user.inc
523   /includes/session.inc
524   /access/login.php
525 # Company directory where not deleted during company removal.
526 $ /admin/create_coy.php
527   /includes/main.inc
528 # Fixed old security settings import.
529   /sql/alter2.2.php
530   /sql/alter2.2.sql
531
532 31-Aug-2009 Janusz Dobrowolski
533 ! gl accounts selector ordered by account class id
534 $ /includes/ui/ui_lists.inc
535 ! Changed security modules to sections
536 $ /admin/security_roles.php
537   /admin/db/security_db.inc
538 ! Fine tuned security sections/areas.
539 $ /includes/access_levels.inc
540 + Optimized js compressor (up to 5 times faster)
541 $ /includes/main.inc
542 ! Changed order of gl account selector, added security roles list.
543 $ /includes/ui/ui_lists.inc
544 ! Switch to new access levels system
545 $ /config.php
546   /index.php
547   /access/logout.php
548   /access/timeout.php
549   /admin/*.php
550   /admin/db/users_db.inc
551   /applications/application.php
552   /applications/setup.php
553   /dimensions/dimension_entry.php
554   /dimensions/inquiry/search_dimensions.php
555   /dimensions/view/view_dimension.php
556   /gl/*.php
557   /gl/inquiry/*.php
558   /gl/manage/*.php
559   /gl/view/*.php
560   /includes/current_user.inc
561   /includes/session.inc
562   /inventory/*.php
563   /inventory/inquiry/*.php
564   /inventory/manage/*.php
565   /inventory/view/*.php
566   /manufacturing/*.php
567   /manufacturing/inquiry/*.php
568   /manufacturing/manage/*.php
569   /manufacturing/view/*.php
570   /purchasing/*.php
571   /purchasing/allocations/*.php
572   /purchasing/inquiry/*.php
573   /purchasing/manage/suppliers.php
574   /purchasing/view/*.php
575   /reporting/prn_redirect.php
576   /reporting/rep*.php
577   /reporting/reports_main.php
578   /reporting/includes/pdf_report.inc
579   /sales/*.php
580   /sales/allocations/*.php
581   /sales/inquiry/*.php
582   /sales/manage/*.php
583   /sales/view/*.php
584   /sql/alter2.2.php
585   /sql/alter2.2.sql
586   /sql/en_US-demo.sql
587   /sql/en_US-new.sql
588   /taxes/*.php
589
590 28-Aug-2009 Joe Hunt
591 # The reference for deposits and payments didn't show up in Tax Report
592 $ /reporting/rep709.php
593 # Minor bug in Quick Entries display
594 $ /includes/ui/ui_view.inc
595   
596 27-Aug-2009 Joe Hunt
597 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
598 $ /sql/en_US-demo.sql
599   /sql/en_US-new.sql
600   
601 26-Aug-2009 Janusz Dobrowolski
602 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
603
604 $ /config.php
605   /includes/ui/ui_view.inc
606   /includes/current_user.inc
607   /includes/ui/ui_input.inc
608   /inventory/purchasing_data.php
609   /install/save.php
610   /gl/manage/gl_accounts.php
611   /gl/includes/gl_db_accounts.inc
612   /gl/includes/db/gl_db_bank_accounts.inc
613   /gl/manage/gl_quick_entries.php
614   /gl/manage/gl_account_classes.php
615   /gl/includes/db/gl_db_bank_trans.inc
616   /purchasing/includes/db/invoice_db.inc
617   /purchasing/includes/ui/invoice_ui.inc
618   /purchasing/includes/ui/po_ui.inc
619   /purchasing/includes/supp_trans_class.inc
620   /purchasing/po_receive_items.php
621   /purchasing/view/view_grn.php
622   /purchasing/view/view_po.php
623   /purchasing/supplier_payment.php
624   /purchasing/includes/purchasing_db.inc
625   /purchasing/includes/db/invoice_db.inc
626   /reporting/reports_main.php
627   /reporting/includes/header2.inc
628   /reporting/rep209.php
629   /reporting/rep109.php
630   /reporting/rep702.php
631   /sales/customer_payments.php
632   /sales/customer_credit_invoice.php
633   /sales/customer_delivery.php
634   /sales/customer_invoice.php
635   /sales/includes/db/payments_db.inc
636   /sales/includes/db/sales_order_db.inc
637   /sales/manage/sales_points.php
638   /taxes/tax_calc.inc
639
640 26-Aug-2009 Joe Hunt
641 # Changed the text Manifactoring => Manifacturing
642 $ /reporting/reports_main.php
643
644 25-Aug-2009 Joe Hunt
645 + Added reference number in report List of Journal Entries.
646 $ /reporting/rep702.php
647 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
648   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
649 $ config.php
650   /admin/display_prefs.php
651   /admin/inst_module.php
652   /admin/db/users_db.inc
653   /includes/current_user.inc
654   /includes/types.inc
655   /includes/page/header.inc
656   /includes/prefs/userprefs.inc
657   /includes/ui/ui_lists.inc
658   /sql/alter2.2.sql
659   /sql/en_US-demo.sql
660   /sql/en_US-new.sql
661   
662
663 24-Aug-2009 Janusz Dobrowolski
664 # Fixed warning displayed before db upgrade.
665 $ /includes/current_user.inc
666 # Small final page layout fix
667 $ /purchasing/po_entry_items.php
668 + Additional links to next document on final pages.
669 $ /purchasing/po_receive_items.php
670   /purchasing/supplier_invoice.php
671 # Fixed focus issues on hyperlinks
672 $ /includes/ui/ui_controls.inc
673
674 23-Aug-2009 Janusz Dobrowolski
675 + Implemented customizable authentication timeout.
676 $ /access/timeout.php (new)
677   /access/login.php
678   /admin/company_preferences.php
679   /admin/db/company_db.inc
680   /includes/current_user.inc
681   /includes/session.inc
682   /includes/ui/ui_input.inc
683   /sql/alter2.2.php
684   /sql/alter2.2.sql
685   /sql/en_US-demo.sql
686   /sql/en_US-new.sql
687 ! Reorganized access control structures for easier customizing.
688 $ /includes/access_levels.inc
689   /admin/security_roles.php
690
691 20-Aug-2009 Janusz Dobrowolski
692 ! Tax Item Types moved to Setup module
693 $ /applications/inventory.php
694   /applications/setup.php
695 + Partial changes for new access control.
696 $ /admin/security_roles.php (new)
697   /admin/db/security_db.inc (new)
698   /includes/access_levels.inc
699   /includes/ui/ui_lists.inc
700   /sql/alter2.2.sql
701   /sql/en_US-demo.sql
702
703 04-Aug-2009 Joe Hunt
704 + Added email links after creating documents
705 $ /includes/ui/ui_controls.inc
706   /manufacturing/work_order_entry.php
707   /purchasing/po_entry_items.php
708   /reporting/reports_main.php
709   /reporting/includes/reporting.inc
710   /sales/create_recurrent_invoices.php
711   /sales/credit_note_entry.php
712   /sales/customer_delivery.php
713   /sales/customer_invoice.php
714   /sales/sales_order_entry.php
715 ! Added new access levels
716 $ /includes/access_levels.inc (new file)
717   
718 03-Aug-2009 Janusz Dobrowolski
719 + Clone record option added.
720 $ /includes/ui/ui_input.inc
721   /inventory/manage/item_categories.php
722   /inventory/manage/items.php
723 # Fixed default focus for some controls
724 $ /includes/ui/ui_input.inc
725 # Fixed popup top placement on FF2
726 $ /js/inserts.js
727 ! Default submit changed
728 $ /purchasing/po_receive_items.php
729
730 + Customer/branch/supplier selectable by additional short name instead of full name.
731 $ /purchasing/manage/suppliers.php
732   /sales/manage/customer_branches.php
733   /sales/manage/customers.php
734   /includes/ui/ui_lists.inc
735   /sql/alter2.2.sql
736   /sql/en_US-demo.sql
737   /sql/en_US-new.sql
738
739 01-Aug-2009 Joe Hunt
740 ! Reduced size of the icons to 12 pix.
741 $ /includes/ui/ui_input.inc
742
743 31-Jul-2009 Janusz Dobrowolski
744 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
745 $ /admin/attachments.php
746   /inventory/purchasing_data.php
747   /includes/db/manufacturing.inc
748   /gl/manage/bank_accounts.php
749   /gl/includes/db/gl_db_banking.inc
750   /gl/includes/db/gl_db_trans.inc
751   /purchasing/includes/purchasing_db.inc
752   /purchasing/manage/suppliers.php
753   /purchasing/view/view_grn.php
754   /purchasing/includes/db/invoice_db.inc
755   /purchasing/view/view_supp_payment.php
756   /reporting/reports_main.php
757   /reporting/includes/doctext.inc
758   /reporting/includes/doctext2.inc
759   /reporting/includes/header2.inc
760   /reporting/includes/pdf_report.inc
761   /reporting/rep101.php
762   /reporting/rep109.php
763   /reporting/rep201.php
764   /reporting/rep304.php
765   /reporting/rep709.php
766   /sales/includes/db/cust_trans_db.inc
767   /sales/create_recurrent_invoices.php
768   /sales/sales_order_entry.php
769   /sales/view/view_receipt.php
770
771 27-Jul-2009 Janusz Dobrowolski
772 # Fixed default selection in popup
773 $ /js/inserts.js
774 # Fixed branch selection by url
775 $ /sales/manage/customer_branches.php
776 # Fixed print links's default class.
777 $ /reporting/includes/reporting.inc
778
779 25-Jul-2009 Janusz Dobrowolski
780 ! Popup editor now available as option for some list selectors.
781 $ /includes/ui/ui_lists.inc
782   /gl/gl_bank.php
783   /gl/includes/ui/gl_bank_ui.inc
784   /includes/session.inc
785   /includes/page/footer.inc
786   /includes/ui/ui_controls.inc
787   /inventory/purchasing_data.php
788   /js/inserts.js
789   /purchasing/po_entry_items.php
790   /purchasing/supplier_credit.php
791   /purchasing/supplier_invoice.php
792   /purchasing/supplier_payment.php
793   /purchasing/allocations/supplier_allocation_main.php
794   /purchasing/includes/ui/po_ui.inc
795   /sales/credit_note_entry.php
796   /sales/customer_payments.php
797   /sales/sales_order_entry.php
798   /sales/allocations/customer_allocation_main.php
799   /sales/includes/ui/sales_credit_ui.inc
800   /sales/includes/ui/sales_order_ui.inc
801   /themes/aqua/default.css
802   /themes/aqua/renderer.php
803   /themes/cool/default.css
804   /themes/cool/renderer.php
805   /themes/default/default.css
806   /themes/default/renderer.php
807
808 21-Jul-2009 Janusz Dobrowolski
809 ! Asynchronous customer/supplier/item selection now use popup window.
810 $ /index.php
811   /gl/gl_bank.php
812   /includes/session.inc
813   /includes/page/footer.inc
814   /includes/ui/ui_controls.inc
815   /includes/ui/ui_input.inc
816   /includes/ui/ui_lists.inc
817   /inventory/purchasing_data.php
818   /inventory/manage/items.php
819   /js/inserts.js
820   /js/utils.js
821   /purchasing/po_entry_items.php
822   /purchasing/supplier_credit.php
823   /purchasing/supplier_invoice.php
824   /purchasing/supplier_payment.php
825   /purchasing/allocations/supplier_allocation_main.php
826   /purchasing/manage/suppliers.php
827   /sales/credit_note_entry.php
828   /sales/customer_payments.php
829   /sales/sales_order_entry.php
830   /sales/allocations/customer_allocation_main.php
831   /sales/manage/customer_branches.php
832   /sales/manage/customers.php
833
834 15-Jul-2009 Joe Hunt
835 ! Replaced sys_types names from table to systypes::name in reports
836   Now the English names in table are never used in inquiries or reports
837 $ /reporting/rep101.php
838   /reporting/rep102.php
839   /reporting/rep108.php
840   /reporting/rep201.php
841   /reporting/rep202.php
842   /reporting/rep203.php
843   /reporting/rep709.php
844   /sql/alter2.2.sql
845 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
846 $ /reporting/rep710.php
847   /reporting/reports_main.php
848   /reporting/includes/reports_classes.inc
849 # Removed warning from COA report
850 $ /gl/includes/db/gl_db_accounts.inc
851   /includes/date_functions.inc
852   /reporting/rep701.php
853   
854 13-Jul-2009 Joe Hunt
855 + Added Audit Trail Report
856 $ /reporting/rep710.php (new file)
857 $ /reporting/reports_main.php
858 ! Changed so $page_security works with reports (displays an error message on top)
859 $ /reporting/includes/pdf_report.inc
860   /reporting/includes/excel_report.inc
861   
862 10-Jul-2009 Janusz Dobrowolski
863 + Added direct allocations in payments.
864 $ /purchasing/supplier_payment.php
865   /sales/customer_payments.php
866 ! Allocations related code reuse.
867 $ /includes/ui/allocation_cart.inc
868   /purchasing/allocations/supplier_allocate.php
869   /sales/allocations/customer_allocate.php
870
871 02-Jul-2009 Joe Hunt
872 ! Always show 0.00 in debit column when using display_debit_or_credit
873 $ /includes/ui/ui_view.inc
874
875 01-Jul-2009 Joe Hunt
876 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
877 $ /inventory/prices.php
878 # Small bug/layout fixes
879 $ /inventory/manage/item_categories.php
880   /inventory/manage/locations.php
881   /sql/en_US-demo.sql
882   /sql/en_US-new.sql
883
884 30-Jun-2009 Joe Hunt
885 # Small annoying bug-fixes in items.php and items_trans_db.inc
886 $ /inventory/manage/items.php
887   /inventory/includes/db/items_trans_db.inc
888   
889 30-Jun-2009 Joe Hunt
890 + Implemented automatic price calculation of items from std. cost.
891 $ /admin/company_preferences.php
892   /admin/db/company_db.inc
893   /doc/calculate_price.txt (new file)
894   /sales/includes/sales_db.inc
895   /sql/alter2.2.sql
896   /sql/en_US-demo.sql
897   /sql/en_US-new.sql
898   
899 29-Jun-2009 Joe Hunt
900 ! Small layout improments in Customer Payments
901 $ /sales/customer_payments.php
902
903 28-Jun-2009 Joe Hunt
904 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
905 $ /includes/ui/ui_controls.inc
906   /sales/sales_order_entry.php
907   
908 27-Jun-2009 Joe Hunt
909 # Corrections to default COAs.
910 $ /sql/alter2.2.sql
911   /sql/en_US-new.sql
912   /sql/en_US-demo.sql
913   
914 26-Jun-2009 Joe Hunt
915 + Added Print of Work Order and GRN Valuation Report
916 # Small bug in company preferences
917 $ /admin/company_preferences.php
918   /manufacturing/includes/db/work_orders_db.inc
919   /manufacturing/work_order_entry.php
920   /reporting/rep305.php (new file)
921   /reporting/rep409.php (new file)
922   /reporting/reports_main.php
923   /reporting/includes/doctext.inc
924   /reporting/includes/doctext2.inc
925   /reporting/includes/header2.inc
926   /reporting/includes/pdf_report.inc
927   /reporting/includes/reports_classes.inc
928   
929 26-Jun-2009 Joe Hunt
930 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
931 $ /admin/gl_setup.php
932   /admin/db/company_db.inc
933   /gl/bank_transfer.php
934   /gl/includes/db/gl_db_banking.inc
935   /purchasing/supplier_payment.php
936   /purchasing/includes/db/supp_payment_db.inc
937   /sales/customer_payment.php
938   /sales/includes/db/payment_db.inc
939   /sql/alter2.2.sql
940   /sql/en_US-demo.sql
941   /sql/en_US-new.sql
942   
943 25-Jun-2009 Joe Hunt
944 ! Changed balance_sheet field in account class to ctype and fixed class editing.
945 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
946 $ /admin/fiscalyears.php
947   /gl/includes/db/gl_db_accounts.inc
948   /gl/includes/db/gl_db_account_types.inc
949   /gl/includes/db/gl_db_trans.inc
950   /gl/manage/gl_account_classes.php
951   /includes/main.inc
952   /includes/ui/ui_lists.inc
953   /sql/en_US-demo.sql
954   /sql/en_US-new.sql
955   /sql/alter2.2.sql
956   
957 25-Jun-2009 Janusz Dobrowolski
958 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
959 $ /admin/backups.php
960   /admin/company_preferences.php
961   /admin/view_print_transaction.php
962   /applications/setup.php
963   /config.php
964   /dimensions/inquiry/search_dimensions.php
965   /gl/gl_journal.php
966   /gl/includes/db/gl_db_accounts.inc
967   /gl/includes/db/gl_db_account_types.inc
968   /gl/includes/db/gl_db_trans.inc
969   /gl/includes/ui/gl_bank_ui.inc
970   /gl/inquiry/gl_trial_balance.php
971   /gl/inquiry/tax_inquiry.php
972   /gl/manage/gl_account_classes.php
973   /includes/data_checks.inc
974   /includes/db/manufacturing_db.inc
975   /includes/errors.inc
976   /includes/main.inc
977   /includes/references.inc
978   /includes/session.inc
979   /includes/types.inc
980   /includes/ui/db_pager_view.inc
981   /includes/ui/ui_lists.inc
982   /includes/ui/ui_view.inc
983   /inventory/inquiry/stock_status.php
984   /inventory/manage/items.php
985   /inventory/manage/locations.php
986   /inventory/manage/sales_kits.php
987   /inventory/prices.php
988   /inventory/purchasing_data.php
989   /lang/new_language_template/LC_MESSAGES/empty.po
990   /manufacturing/includes/db/work_orders_db.inc
991   /manufacturing/includes/db/work_orders_produce_items_db.inc
992   /manufacturing/includes/db/work_orders_quick_db.inc
993   /manufacturing/includes/manufacturing_ui.inc
994   /manufacturing/inquiry/bom_cost_inquiry.php
995   /manufacturing/manage/bom_edit.php
996   /manufacturing/search_work_orders.php
997   /manufacturing/view/work_order_view.php
998   /manufacturing/work_order_add_finished.php
999   /manufacturing/work_order_costs.php (new file)
1000   /manufacturing/work_order_entry.php
1001   /manufacturing/work_order_issue.php
1002   /manufacturing/work_order_release.php
1003   /purchase/po_receive_items.php
1004   /purchasing/allocations/supplier_allocation_main.php
1005   /purchasing/includes/db/grn_db.inc
1006   /purchasing/includes/db/invoice_db.inc
1007   /purchasing/includes/db/po_db.inc
1008   /purchasing/includes/purchasing_db.inc
1009   /purchasing/includes/ui/po_ui.inc
1010   /purchasing/inquiry/po_search_completed.php
1011   /purchasing/inquiry/supplier_inquiry.php
1012   /purchasing/supplier_credit.php
1013   /purchasing/supplier_invoice.php
1014   /reporting/includes/class.mail.inc
1015   /reporting/includes/pdf.report.inc
1016   /reporting/includes/reports_classes.inc
1017   /reporting/rep109.php
1018   /reporting/rep209.php
1019   /reporting/rep302.php
1020   /reporting/rep302.php
1021   /reporting/rep303.php
1022   /reporting/rep303.php
1023   /reporting/rep701.php
1024   /reporting/rep705.php
1025   /reporting/rep706.php
1026   /reporting/rep707.php
1027   /reporting/rep708.php
1028   /reporting/reports_main.php
1029   /sales/create_recurrent_invoices.php
1030   /sales/customer_delivery.php
1031   /sales/includes/db/sales_order_db.inc
1032   /sales/includessales_order_ui.inc
1033   /sales/inquiry/sales_orders_view.php
1034   /sales/manage/customer_branches.php
1035   /sql/en_US-demo.sql
1036   /sql/en_US-new.sql
1037   /taxes/db/tax_types_db.inc
1038   /taxes/tax_types.php
1039
1040 17-Jun-2009 Janusz Dobrowolski
1041 # Fixed supplier payment view link
1042 $ /includes/ui/ui_view.inc
1043
1044 03-Jun-2009 Janusz Dobrowolski
1045 ! Delete buttons prepared for js confirmation.
1046 $ /admin/fiscalyears.php
1047
1048 02-Jun-2009 Joe Hunt
1049 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1050 $ /admin/fiscalyear.php
1051 ! Created a function db_backup in /admin/db/maintenence_db.inc
1052 $ /admin/db/maintenance_db.inc
1053   /admin/backups.php
1054   /admin/inst_upgrade.php
1055   
1056 22-May-2009 Janusz Dobrowolski
1057 # Defualt hyperlink href set to PHP_SELF
1058 $ /includes/ui/ui_controls.inc
1059
1060 21-May-2009 Janusz Dobrowolski
1061 + Added reset_focus helper function.
1062 $ /includes/ui/ui_view.inc
1063 # Fixed link on and focus on final page.
1064 $ /gl/gl_journal.php
1065
1066 19-May-2009 Janusz Dobrowolski
1067 + Automatic update currency option added.
1068 $ /gl/includes/db/gl_db_currencies.inc
1069   /includes/ui/ui_view.inc
1070   /gl/manage/currencies.php
1071   /sql/alter2.2.sql
1072   /sql/en_US-demo.sql
1073   /sql/en_US-new.sql
1074 + Added hook support for localized functions
1075 $ /gl/includes/db/gl_db_rates.inc
1076   /gl/manage/exchange_rates.php
1077   /includes/session.inc
1078 ! Fixed hook for optional TaxFunction
1079 $ /reporting/rep709.php
1080 ! Removed obsolete has_locale helper.
1081 $ /includes/lang/language.php
1082
1083 17-May-2009 Janusz Dobrowolski
1084 + Added excluding item/category from sales.
1085 $ /includes/ui/ui_lists.inc
1086   /inventory/includes/db/items_category_db.inc
1087   /inventory/includes/db/items_db.inc
1088   /inventory/manage/item_categories.php
1089   /inventory/manage/items.php
1090   /sql/alter2.2.sql
1091   /sql/alter2.2.php
1092
1093 15-May-2009 Joe Hunt
1094 # Bad link to view dimension
1095 $ /includes/ui/ui_view.inc
1096 ! Improved layout.
1097 $ /purchasing/includes/ui/invoice_ui.inc
1098
1099 14-May-2009 Joe Hunt
1100 + Added user_id to Journal Inquiry
1101 $ /gl/inquiry/journal_inquiry.php
1102
1103 13-May-2009 Janusz Dobrowolski
1104 # Excluding closed transactions from edition/voiding.
1105 $ /includes/db/audit_trail_db.inc  
1106   /admin/void_transaction.php
1107   /sales/inquiry/customer_inquiry.php
1108   /gl/inquiry/journal_inquiry.php
1109 # Fixed error during category adding.
1110 $ /inventory/includes/db/items_category_db.inc
1111 + Units and item type is editable until item not used.
1112 $ /inventory/includes/db/items_db.inc
1113   /inventory/manage/items.php
1114
1115 11-May-2009 Joe Hunt
1116 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1117 $ /admin/fiscalyers.php
1118
1119 10-May-2009 Janusz Dobrowolski
1120 ! Support for periodic journal trans closing/indexing
1121 $ /includes/db/audit_trail_db.inc
1122   /admin/fiscalyears.php
1123   /gl/includes/db/gl_db_trans.inc
1124   /gl/inquiry/journal_inquiry.php
1125
1126 ! Restored support for reversed transactions
1127 $ /gl/gl_journal.php
1128   /gl/includes/ui/gl_journal_ui.inc
1129
1130 08-May-2009 Janusz Dobrowolski
1131 + Added journal entry edition, removed reverse transaction option.
1132 $ /gl/includes/ui/gl_journal_ui.inc
1133   /gl/includes/db/gl_db_trans.inc
1134 + Added journal entry transaction edition/view
1135 $ /gl/gl_journal.php
1136   /includes/ui/ui_view.inc
1137 + Added journal inquiry
1138 $ /gl/inquiry/journal_inquiry.php (new)
1139   /includes/ui/ui_lists.inc
1140   /applications/generalledger.php
1141 ! Document references saved also in refs table for easy access.
1142 $ /dimensions/includes/dimensions_db.inc
1143   /includes/references.inc
1144   /gl/includes/db/gl_db_banking.inc
1145   /inventory/includes/db/items_adjust_db.inc
1146   /inventory/includes/db/items_transfer_db.inc
1147   /manufacturing/includes/db/work_order_issues_db.inc
1148   /manufacturing/includes/db/work_order_produce_items_db.inc
1149   /manufacturing/includes/db/work_orders_db.inc
1150   /manufacturing/includes/db/work_orders_quick_db.inc
1151   /purchasing/includes/db/grn_db.inc
1152   /purchasing/includes/db/invoice_db.inc
1153   /purchasing/includes/db/po_db.inc
1154   /purchasing/includes/db/supp_payment_db.inc
1155   /sales/includes/db/payment_db.inc
1156   /sales/includes/db/sales_credit_db.inc
1157   /sales/includes/db/sales_delivery_db.inc
1158   /sales/includes/db/sales_invoice_db.inc
1159   /sql/alter2.2.php
1160 ! Small fixes needed for pending client-side validation support
1161 $ /includes/current_user.inc
1162   /includes/main.inc
1163   /includes/session.inc
1164   /includes/page/header.inc
1165   /includes/page/footer.inc
1166   /includes/errors.inc
1167   /js/inserts.js
1168   /js/utils.js
1169   /themes/aqua/default.css
1170   /themes/cool/default.css
1171   /themes/default/default.css
1172   /themes/aqua/renderer.php
1173   /themes/cool/renderer.php
1174   /themes/default/renderer.php
1175 ! Function get_reference return string instead of mysql resource.
1176 $ /includes/db/references_db.inc
1177 ! Added reference var
1178 $ /includes/ui/items_cart.inc
1179 # Small bugfix in invoice view
1180 $ /sales/includes/db/sales_invoice_db.inc
1181 # Last document date bug fixed
1182 $ /sales/customer_delivery.php
1183 # Fixed false warning during upgrade process in debug mode.
1184 $ /admin/inst_upgrade.php
1185
1186 03-May-2009 Janusz Dobrowolski
1187 + Audit trail added.
1188 $ /includes/db/audit_trail_db.inc (new)
1189   /admin/db/voiding_db.inc
1190   /gl/includes/db/gl_db_banking.inc
1191   /gl/includes/db/gl_db_trans.inc
1192   /includes/main.inc
1193   /inventory/includes/db/items_adjust_db.inc
1194   /inventory/includes/db/items_trans_db.inc
1195   /inventory/includes/db/items_transfer_db.inc
1196   /manufacturing/includes/db/work_order_issues_db.inc
1197   /manufacturing/includes/db/work_order_produce_items_db.inc
1198   /manufacturing/includes/db/work_orders_db.inc
1199   /manufacturing/includes/db/work_orders_quick_db.inc
1200   /purchasing/includes/db/grn_db.inc
1201   /purchasing/includes/db/po_db.inc
1202   /purchasing/includes/db/supp_trans_db.inc
1203   /sales/includes/db/cust_trans_db.inc
1204   /sales/includes/db/sales_order_db.inc
1205   /sql/alter2.2.php
1206   /sql/alter2.2.sql
1207   /sql/en_US-demo.sql
1208   /sql/en_US-new.sql
1209 ! Changed primary key in users table
1210 $ /admin/change_current_user_password.php
1211   /admin/inst_upgrade.php
1212   /admin/users.php
1213   /admin/db/users_db.inc
1214   /includes/current_user.inc
1215 ! Enabled drop table queries during non-forced upgrade
1216 $ /admin/db/maintenance_db.inc
1217 # Small optimization
1218   /sales/includes/sales_db.inc
1219 # Fixed default date handling.
1220 $ /sales/customer_invoice.php
1221 # Fixed error handling in debug mode
1222 $ /includes/errors.inc
1223   /includes/db/connect_db.inc
1224
1225 02-May-2009 Joe Hunt
1226 # Minor bug Profit & Loss Statement
1227 $ /reporting/rep707.php
1228
1229 02-May-2009 Joe Hunt
1230 ! Company setup option for printing server Time Zone on Reports Print-Out.
1231 ! Company setup version_id for stamping the version id. Can be used for check for update.
1232 $ /admin/company_preferences.php
1233   /admin/db/company_db.inc
1234   /reporting/includes/pdf_report.inc
1235   /sql/alter2.2.sql
1236   /sql/en_US-demo.sql
1237   /sql/en_US-new.sql
1238   
1239 01-May-2009 Joe Hunt
1240 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1241 $ /reporting/reports_main.php
1242   /reporting/rep101.php
1243   /reporting/rep201.php
1244   
1245 30-Apr-2009 Janusz Dobrowolski
1246 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1247
1248 30-Apr-2009 Janusz Dobrowolski
1249 # Small layout fixes 
1250 $ /includes/errors.inc
1251   /themes/aqua/renderer.php
1252   /themes/cool/renderer.php
1253   /themes/default/renderer.php
1254
1255 29-Apr-2009 Janusz Dobrowolski
1256 ! Messages styles moved default.css
1257 $ /includes/errors.inc
1258   /themes/aqua/default.css
1259   /themes/cool/default.css
1260   /themes/default/default.css
1261
1262 28-Apr-2009 Joe Hunt
1263 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1264 $ /admin/gl_setup.ph
1265   /admin/fiscalyears.php
1266   /admin/db/company_db.inc
1267   /sql/en_US-new.sql
1268   /sql/en_US-demo.sql
1269   /sql/alter2.2.sql
1270   
1271 25-Apr-2009 Janusz Dobrowolski
1272 # Fixed ambigous sql
1273 $ /inventory/manage/item_categories.php
1274
1275 25-Apr-2009 Joe Hunt
1276 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1277 $ /sql/en_US-demo.sql
1278   /sql/alter2.2.sql
1279
1280 24-Apr-2009 Janusz Dobrowolski
1281 + Added inactive records support.
1282 $ /admin/payment_terms.php
1283   /admin/shipping_companies.php
1284   /gl/includes/db/gl_db_account_types.inc
1285   /gl/includes/db/gl_db_currencies.inc
1286   /gl/manage/bank_accounts.php
1287   /gl/manage/currencies.php
1288   /gl/manage/gl_account_classes.php
1289   /gl/manage/gl_account_types.php
1290   /gl/manage/gl_accounts.php
1291   /includes/ui/ui_lists.inc
1292   /inventory/includes/db/items_units_db.inc
1293   /inventory/includes/db/movement_types_db.inc
1294   /inventory/manage/item_categories.php
1295   /inventory/manage/item_units.php
1296   /inventory/manage/items.php
1297   /inventory/manage/locations.php
1298   /inventory/manage/movement_types.php
1299   /manufacturing/includes/db/work_centres_db.inc
1300   /manufacturing/manage/work_centres.php
1301   /purchasing/manage/suppliers.php
1302   /sales/includes/db/sales_points_db.inc
1303   /sales/manage/sales_points.php
1304   /sql/alter2.2.sql
1305   /sql/en_US-demo.sql
1306   /sql/en_US-new.sql
1307   /taxes/item_tax_types.php
1308   /taxes/tax_groups.php
1309   /taxes/tax_types.php
1310   /taxes/db/tax_groups_db.inc
1311   /taxes/db/tax_types_db.inc
1312 # Edit buttons center alignment.
1313 $ /includes/ui/ui_input.inc
1314 # Fixed ajax request using element name on multi-part forms.
1315 $ /js/utils.js
1316
1317 24-Apr-2009 Joe Hunt
1318 ! Added option to select how to present Balance Sheet and P&L Statement
1319 $ /gl/manage/gl_account_classes.php
1320   /gl/includes/db/gl_db_account_types.inc
1321   /reporting/rep706.php
1322   /reporting/rep707.php
1323   /sql/alter2.2.sql
1324
1325 22-Apr-2009 Janusz Dobrowolski
1326 + Added inactive records support.
1327 $ /sales/includes/db/credit_status_db.inc
1328   /sales/includes/db/sales_types_db.inc
1329   /sales/manage/credit_status.php
1330   /sales/manage/customer_branches.php
1331   /includes/data_checks.inc
1332   /sales/manage/sales_groups.php
1333   /sales/manage/sales_people.php
1334   /sales/manage/sales_types.php
1335 # Slightly changed inactive record support
1336 $ /includes/ui/ui_input.inc
1337   /includes/ui/ui_lists.inc
1338   /sales/manage/customers.php
1339   /sales/manage/sales_areas.php
1340 ! Display all db_query errors in debug mode
1341 $ /includes/db/connect_db.inc
1342 # Hide empty/disabled tabs
1343 $ /frontaccounting.php
1344   /applications/dimensions.php
1345 # Small typo fixed
1346 $ /applications/application.php
1347
1348 21-Apr-2009 Janusz Dobrowolski
1349 + Support for inactive records.
1350 $ /includes/ui/ui_lists.inc
1351   /includes/ui/ui_input.inc
1352   /includes/db/sql_functions.inc
1353   /themes/aqua/default.css
1354   /themes/cool/default.css
1355   /themes/default/default.css
1356 + Added inactive field in cust_branches
1357 $ /sql/alter2.2.sql
1358   /sql/en_US-demo.sql
1359   /sql/en_US-new.sql
1360 + Added inactive records edition.
1361 $ /sales/manage/customers.php
1362   /sales/manage/sales_areas.php
1363   
1364 08-Apr-2009 Janusz Dobrowolski
1365 # Fix for hotkeys on multi form pages.
1366 $ /js/inserts.js
1367 ! Customer name max. length 80
1368 $ /sales/manage/customers.php
1369   /sql/alter2.2.php
1370   /sql/alter2.2.sql
1371   /sql/en_US-demo.sql
1372   /sql/en_US-new.sql
1373
1374 30-Mar-2009 Janusz Dobrowolski
1375 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1376 $ /admin/db/v_banktrans.inc (removed)
1377   /applications/manufacturing.php
1378   /gl/include/db/gl_db_banking.inc
1379   /gl/includes/ui/gl_bank_ui.inc
1380   /gl/includes/ui/gl_journal_ui.inc
1381   /gl/manage/exchange_rates.php
1382   /.htaccess
1383   /includes/banking.inc
1384   /includes/data_checks.inc
1385   /includes/ui/items_cart.inc
1386   /includes/ui/ui_inputs.inc
1387   /includes/ui/ui_lists.inc
1388   /install.html
1389   /install/index.php
1390   /install/save.php
1391   /inventory/includes/inventory_db.inc
1392   /inventory/manage/items.php
1393   /inventory/manage/sales_kits.php
1394   /js/inserts.js
1395   /lang/new_language_template/LC_MASSAGES/empty.po
1396   /manufacturing/inquiry/bom_cost_inquiry.php
1397   /purchasing/allocations/supplier_allocate.php
1398   /purchasing/manage/suppliers.php
1399   /reporting/includes/doctext2.inc
1400   /reporting/includes/doctext.inc
1401   /reporting/including/excel_report.inc
1402   /reporting/rep104.php
1403   /reporting/rep106.php
1404   /reporting/rep303.php
1405   /reporting/rep702.php
1406   /sales/allocations/customer_allocate.php
1407   /sales/includes/db/sales_credit_db.inc
1408   /sales/includes/db/sales_points_db.inc
1409   /sales/includes/ui/sales_credit_ui.inc
1410   /sales/includes/ui/sales_order_ui.inc
1411   /sales/manage/sales_points.php
1412   /sales/sales_order_entry.php
1413   /sql/alter2.1.sql
1414   /taxes/tax_types.php
1415   /themes/aqua/default.css
1416   /themes/cool/default.css
1417   /themes/default/default.css
1418
1419 29-Mar-2009 Janusz Dobrowolski
1420 ! Added cancel button
1421 $ /inventory/manage/items.php
1422 ! Element id generation speedup
1423 $ /includes/ui/ui_view.inc
1424 # Fixed hotkeys behaviour in report module
1425 $ /js/inserts.js
1426   /reporting/includes/reports_classes.inc
1427
1428 21-Mar-2009 Janusz Dobrowolski
1429 + Option to use last document date on subsequent new documents.
1430 $ /admin/display_prefs.php
1431   /admin/db/users_db.inc
1432   /includes/current_user.inc
1433   /includes/prefs/userprefs.inc
1434   /sql/alter2.2.php
1435   /sql/alter2.2.sql
1436   /sql/en_US-demo.sql
1437   /sql/en_US-new.sql
1438 + Optional check for current date in date_cells()/date_row()
1439 $ /includes/ui/ui_input.inc
1440 ! Save/retrieve last document date.
1441 $ /gl/bank_account_reconcile.php
1442   /gl/gl_bank.php
1443   /gl/gl_journal.php
1444   /gl/includes/ui/gl_bank_ui.inc
1445   /gl/includes/ui/gl_journal_ui.inc
1446   /includes/date_functions.inc
1447   /includes/ui/ui_view.inc
1448   /inventory/adjustments.php
1449   /inventory/transfers.php
1450   /inventory/includes/item_adjustments_ui.inc
1451   /inventory/includes/stock_transfers_ui.inc
1452   /manufacturing/work_order_entry.php
1453   /purchasing/po_entry_items.php
1454   /purchasing/po_receive_items.php
1455   /purchasing/supplier_payment.php
1456   /purchasing/includes/ui/grn_ui.inc
1457   /purchasing/includes/ui/invoice_ui.inc
1458   /purchasing/includes/ui/po_ui.inc
1459   /sales/credit_note_entry.php
1460   /sales/customer_credit_invoice.php
1461   /sales/customer_delivery.php
1462   /sales/customer_invoice.php
1463   /sales/customer_payments.php
1464   /sales/sales_order_entry.php
1465   /sales/includes/cart_class.inc
1466   /sales/includes/sales_db.inc
1467   /sales/includes/db/sales_order_db.inc
1468   /sales/includes/ui/sales_credit_ui.inc
1469   /sales/includes/ui/sales_order_ui.inc
1470
1471 18-Mar-2009 Janusz Dobrowolski
1472 + Additional option for submit_add_or_update_x() helpers
1473 $ /includes/ui/ui_input.inc
1474 + Icon for default escape button
1475 $ /themes/aqua/images/escape.png (new)
1476   /themes/cool/images/escape.png (new)
1477 + Arrow navigation also in report menus
1478 $ /js/utils.js
1479   /js/inserts.js
1480 + Added default keys for form submition/cancelling when apprioprate.
1481 $ All form entry files.
1482
1483 17-Mar-2009 Joe Hunt
1484 ! Changed so company domicile is printed on invoices and statements if filled out.
1485 $ /reporting/includes/header2.inc
1486
1487 17-Mar-2009 Janusz Dobrowolski
1488 + Added default delivery_required_by parameter, removed custom company fields/names.
1489 $ /admin/company_preferences.php
1490   /admin/gl_setup.php
1491   /admin/db/company_db.inc
1492   /includes/prefs/sysprefs.inc
1493   /sql/alter2.2.php (new)
1494   /sql/alter2.2.sql (new)
1495   /sql/en_US-demo.sql
1496   /sql/en_US-new.sql
1497 + Item category now contains default parameters for new items.
1498 $ /inventory/includes/db/items_category_db.inc
1499   /inventory/manage/item_categories.php
1500   /inventory/manage/items.php
1501   /sql/alter2.2.php
1502   /sql/alter2.2.sql
1503   /sql/en_US-demo.sql
1504   /sql/en_US-new.sql
1505 ! Updated FA version string.
1506 $ /config.php
1507 ! Stock item types moved to types.inc
1508 $ /includes/types.inc
1509   /includes/ui/ui_lists.inc
1510 ! Focus js code optimization
1511 $ /js/inserts.js
1512   /js/utils.js
1513  
1514 16-Mar-2009 Janusz Dobrowolski
1515 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1516         arrow navigation in menus
1517 $ /includes/ui/ui_input.inc
1518   /includes/ui/ui_controls.inc
1519   /includes/ui/ui_view.inc
1520   /includes/page/footer.inc
1521   /config.php
1522   /js/inserts.js
1523   /js/utils.js
1524   /reporting/includes/reporting.inc
1525   /themes/default/images/escape.png
1526   /themes/aqua/default.css
1527   /themes/aqua/renderer.php
1528   /themes/cool/default.css
1529   /themes/cool/renderer.php
1530   /themes/default/default.css
1531   /themes/default/renderer.php
1532   /themes/default/images/escape.png
1533   /sales/sales_order_entry.php
1534
1535 ! SID & start_form() cleanup
1536 $ /.htaccess
1537   /access/logout.php
1538   /admin/attachments.php
1539   /admin/backups.php
1540   /admin/create_coy.php
1541   /admin/inst_lang.php
1542   /admin/inst_module.php
1543   /admin/view_print_transaction.php
1544   /admin/void_transaction.php
1545   /dimensions/inquiry/search_dimensions.php
1546   /gl/bank_transfer.php
1547   /gl/gl_bank.php
1548   /gl/inquiry/gl_trial_balance.php
1549   /gl/manage/exchange_rates.php
1550   /inventory/adjustments.php
1551   /inventory/cost_update.php
1552   /inventory/prices.php
1553   /inventory/purchasing_data.php
1554   /inventory/reorder_level.php
1555   /inventory/transfers.php
1556   /inventory/inquiry/stock_movements.php
1557   /inventory/inquiry/stock_status.php
1558   /inventory/manage/item_codes.php
1559   /inventory/manage/sales_kits.php
1560   /manufacturing/search_work_orders.php
1561   /manufacturing/work_order_issue.php
1562   /manufacturing/inquiry/bom_cost_inquiry.php
1563   /manufacturing/manage/bom_edit.php
1564   /purchasing/po_entry_items.php
1565   /purchasing/po_receive_items.php
1566   /purchasing/supplier_credit.php
1567   /purchasing/supplier_invoice.php
1568   /purchasing/supplier_payment.php
1569   /purchasing/allocations/supplier_allocate.php
1570   /purchasing/inquiry/po_search.php
1571   /purchasing/inquiry/po_search_completed.php
1572   /purchasing/inquiry/supplier_allocation_inquiry.php
1573   /purchasing/inquiry/supplier_inquiry.php
1574   /sales/credit_note_entry.php
1575   /sales/customer_credit_invoice.php
1576   /sales/customer_delivery.php
1577   /sales/customer_invoice.php
1578   /sales/allocations/customer_allocate.php
1579   /sales/includes/ui/sales_credit_ui.inc
1580   /sales/inquiry/customer_allocation_inquiry.php
1581   /sales/inquiry/sales_deliveries_view.php
1582   /sales/inquiry/sales_orders_view.php
1583
1584 ------------------------------- Release 2.1.5 ----------------------------------
1585 26-Aug-2009 Joe Hung
1586 ! Release 2.1.5
1587 $ config.php
1588 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1589 $ /reporting/reports_main.php
1590 ! Code cleanup
1591 $ /taxes/tax_calc.inc
1592   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1593   
1594 24-Aug-2009 Joe Hunt
1595 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1596 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1597   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1598   This is for safety reasons.
1599 $ /includes/current_user.inc
1600   /includes/ui/ui_input.inc
1601   /inventory/purchasing_data.php
1602   /purchasing/po_receive_items.php
1603   /purchasing/includes/ui/invoice_ui.inc
1604   /purchasing/includes/ui/po_ui.inc
1605   /purchasing/view/view_grn.php
1606   /purchasing/view/view_po.php
1607   /reporting/rep209.php
1608   
1609 21-Aut-2009 Joe Hunt
1610 # [0000162] Deleting a GL account may cause problems with quick entries 
1611 $ /gl/manage/gl_accounts.php
1612
1613 20-Aug-2009 Joe Hunt
1614 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1615 $ /gl/includes/gl_db_accounts.inc
1616 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1617 $ /purchasing/po_receive_items.php
1618
1619 19-Aug-2009 Joe Hunt
1620 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1621   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
1622 $ /gl/includes/db/gl_db_bank_accounts.inc
1623   /gl/manage/gl_quick_entries.php
1624   /includes/ui/ui_view.inc
1625   
1626 18-Aug-2009 Joe Hunt
1627 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1628 $ /purchasing/includes/db/invoice_db.inc
1629   /purchasing/includes/ui/invoice_ui.inc
1630   /purchasing/includes/supp_trans_class.inc
1631   
1632 18-Aug-2009 Joe Hunt
1633 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1634   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1635 $ /gl/includes/db/gl_db_bank_accounts.inc
1636   /gl/manage/gl_quick_entries.php
1637   /includes/ui/ui_view.inc
1638   /taxes/tax_calc.inc
1639   
1640 17-Aug-2009 Janusz Dobrowolski
1641 # [0000158] Added missing check for POS usage before deletion.
1642 $ /sales/manage/sales_points.php
1643
1644 17-Aug-2009 Joe Hunt
1645 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1646 $ /gl/includes/db/gl_db_bank_trans.inc
1647   /purchasing/supplier_payment.php
1648   /sales/customer_payments.php
1649   /sales/includes/db/payments_db.inc
1650
1651 14-Aug-2009 Janusz Dobrowolski
1652 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1653 $ /sales/customer_credit_invoice.php
1654   /sales/customer_delivery.php
1655   /sales/customer_invoice.php
1656
1657 12-Aug-2009 Joe Hunt
1658 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1659 $ /purchasing/includes/purchasing_db.inc
1660   /purchasing/includes/db/invoice_db.inc
1661 # memo field was not written in list of journal entries.
1662 $ /reporting/rep702.php
1663   
1664 08-Aug-2009 Janusz Dobrowolski
1665 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1666 $ /includes/ui/ui_view.inc
1667
1668 08-Aug-2009 Janusz Dobrowolski
1669 # [0000152] Config_db.php changed after failed company database creation
1670 $ /install/save.php
1671
1672 08-Aug-2009 Joe Hunt
1673 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1674 $ /gl/manage/gl_account_classes.php
1675
1676 04-Aug-2009 Joe Hunt
1677 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1678 $ /reporting/includes/header2.inc
1679 # [0000145] Email sales order doesn't work if no email on branch but on customer
1680 $ /sales/includes/db/sales_order_db.inc
1681   /reporting/rep109.php
1682 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1683   Balance Sheet, PL Statements and Monthly Bread Down reports.
1684 $ /gl/manage/gl_account_classes.php.  
1685
1686 ------------------------------- Release 2.1.4 ----------------------------------
1687 30-Jul-2009 Joe Hunt
1688 ! Release 2.1.4
1689 $ config.php
1690 # Bad right margin on Tax Report (papersize A4)
1691 $ /reporting/rep709.php
1692 # [0000146] Purch data description with a ' (apostrophe) fails
1693 $ /inventory/purchasing_data.php
1694   /purchasing/includes/purchasing_db.inc
1695
1696 28-Jul-2009 Joe Hunt
1697 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1698 $ /reporting/rep109.php
1699   /reporting/includes/doctext.inc
1700   /reporting/includes/doctext2.inc
1701   /reporting/includes/header2.inc
1702   /reporting/includes/pdf_report.inc
1703
1704 18-Jul-2009 Joe Hunt
1705 # 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).
1706 $ /sales/includes/db/cust_trans_db.inc
1707 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1708 $ /reporting/rep101.php
1709   /reporting/rep201.php
1710   
1711 13-Jul-2009 Joe Hunt
1712 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1713 $ /gl/includes/db/gl_db_banking.inc
1714   /gl/includes/db/gl_db_trans.inc
1715   /reporting/rep709.php
1716 ! Comments should follow templates and recurrent invoices.
1717 $ /sales/create_recurrent_invoices.php
1718   /sales/sales_order_entry.php
1719   
1720 12-Jul-2009 Joe Hunt
1721 # Wrong presentation of left to allocate if discount was given
1722 $ /sales/view/view_receipt.php
1723   /purchasing/view/view_supp_payment.php
1724   
1725 11-Jul-2009 Joe Hunt
1726 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1727 $ /reporting/rep304.php
1728   /reporting/reports_main.php
1729
1730 10-Jul-2009 Joe Hunt
1731 # [0000142] Purchase Order use the same header as Sales Order
1732 $ /reporting/includes/doctext.inc
1733   /reporting/includes/doctext2.inc
1734 # Bug in demand qty
1735 $ /includes/db/manufacturing.inc
1736
1737 10-Jul-2009 Janusz Dobrowolski
1738 # [0000141] Attachment view/download bug.
1739 $ /admin/attachments.php
1740 # [0000140] Numeric format bug in credit limit input.
1741 $ /purchasing/manage/suppliers.php
1742 # [0000143] Bad format of PO popup window (Softechmatrix).
1743 $ /purchasing/view/view_grn.php
1744
1745 09-Jul-2009 Janusz Dobrowolski
1746 # [0000139] Change of bank account type after creation should not be allowed.
1747 $ /gl/manage/bank_accounts.php
1748
1749 01-Jul-2009 Joe Hunt
1750 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1751 $ /purchasing/includes/db/invoice_db.inc
1752
1753 26-Jun-2009 Joe Hunt
1754 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1755 $ /purchasing/includes/db/invoice_db.inc
1756
1757 ------------------------------- Release 2.1.3 ----------------------------------
1758 25-Jun-2009 Joe Hunt
1759 ! Release 2.1.3
1760 $ config.php
1761   /sql/en_US-new.sql
1762   /sql/en_US-demo.sql
1763 ! Suppressed menu on access denied in view popup windows.
1764 $ /includes/session.inc
1765   /includes/main.inc
1766 ! New empty.po file
1767   /lang/new_language_template/LC_MESSAGES/empty.po
1768
1769 23-Jun-2009 Janusz Dobrowolski
1770 ! Added edition link in Purchase Order Inquiry
1771 $ /purchasing/includes/ui/po_ui.inc
1772   /purchasing/inquiry/po_search_completed.php
1773
1774 23-Jun-2009 Joe Hunt
1775 # [0000137] Material Cost Averaging Problem (again) when voiding.
1776 $ /purchasing/includes/db/invoice_db.inc
1777
1778 21-Jun-2009 Joe Hunt
1779 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1780 $ /manufacturing/includes/db/work_orders_quick_db.inc
1781
1782 20-Jun-2009 Janusz Dobrowolski
1783 ! Php notices removed from logging to avoid flood from @ constructs.
1784 $ /includes/errors.inc
1785 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1786 $ /gl/gl_journal.php
1787   /includes/ui/ui_view.inc
1788   /purchasing/supplier_credit.php
1789   /purchasing/supplier_invoice.php
1790   /taxes/tax_types.php
1791   /taxes/db/tax_types_db.inc
1792
1793 20-Jun-2009 Joe Hunt/Tu Nguyen
1794 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1795 $ /purchasing/includes/db/grn_db.inc
1796
1797 18-Jun-2009 Joe Hunt
1798 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1799 $ /inventory/purchasing_data.php
1800   /purchasing/includes/purchasing_db.inc
1801   /purchasing/includes/db/po_db.inc
1802   /purchasing/includes/ui/po_ui.inc
1803   
1804 17-Jun-2009 Janusz Dobrowolski
1805 # Fixed form reset after error, allowed png logo files.
1806 $ /admin/company_preferences.php
1807 ! Removed unneeded submit_on_change in uom selector.
1808 $ /includes/ui/ui_lists.inc
1809 # Allowed reuse of supplier references from voided invoices.
1810 $ /purchasing/supplier_invoice.php
1811 # Total payment/credit sign fix.  
1812 $ /purchasing/allocations/supplier_allocation_main.php
1813 # Voided documents should not be displayed.
1814 $ /purchasing/inquiry/supplier_inquiry.php
1815
1816 17-Jun-2009 Joe Hunt/Tu Nguyen
1817 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1818 $ /purchasing/includes/db/invoice_db.inc
1819
1820 16-Jun-2009 Janusz Dobrowolski
1821 ! Added error logging to file or syslog.
1822 $ /config.php
1823   /includes/errors.inc
1824 # Cleaned output buffering notices.
1825 $ /includes/errors.inc
1826   /includes/session.inc
1827
1828 15-Jun-2009 Joe Hunt
1829 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1830 ! Clean-up in ui_list codes.
1831 $ /includes/ui/ui_lists.inc
1832   /manufacturing/work_order_entry.php
1833   /manufacturing/search_work_orders.php
1834   /manufacturing/manage/bom_edit.php
1835   /manufacturing/inquiry/bom_cost_inquiry.php
1836   
1837 14-Jun-2009 Joe Hunt
1838 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1839 $ /gl/includes/db/gl_db_account_types.inc
1840   /gl/includes/db/gl_db_accounts.inc
1841   /includes/types.inc
1842   /reporting/rep705.php
1843   /reporting/rep706.php
1844   /reporting/rep707.php
1845 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1846 $ config.php
1847   
1848 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1849 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1850 $ /includes/references.inc
1851 ! Improved email sending of documents. With help of Tom Moulton
1852 $ /reporting/rep109.php
1853   /reporting/rep209.php
1854   /reporting/includes/class.mail.inc
1855   /reporting/includes/pdf.report.inc
1856   
1857 12-Jun-2009 Joe Hunt
1858 ! Code clean-up
1859 $ /gl/includes/db/gl_db_trans.inc
1860   /gl/inquiry/gl_trial_balance.php
1861   /includes/ui/ui_view.inc
1862   /reporting/rep708.php
1863   
1864 11-Jun-2009 Joe Hunt
1865 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1866 $ /gl/manage/gl_account_classes.php
1867   /gl/includes/db/gl_db_account_types.inc
1868   /gl/includes/db/gl_db_accounts.inc
1869   /gl/inquiry/gl_trial_balance.php
1870   /includes/types.inc
1871   /includes/ui/ui_lists.inc
1872   /reporting/rep705.php
1873   /reporting/rep706.php
1874   /reporting/rep707.php
1875   /reporting/rep708.php
1876   
1877 09-Jun-2009 Joe Hunt
1878 # Bad format in due date column in search dimensions
1879 $ /dimensions/inquiry/search_dimensions.php
1880
1881 08-Jun-2009 Joe Hunt
1882 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1883 $ /gl/includes/db/gl_db_trans.inc
1884   /gl/includes/ui/gl_bank_ui.inc
1885   /includes/types.inc
1886   /includes/ui/ui_lists.inc
1887   /manufacturing/search_work_orders.php
1888   /manufacturing/work_order_costs.php (new file)
1889   /manufacturing/work_order_entry.php
1890 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1891 $ /manufacturing/work_order_add_finished.php
1892   /manufacturing/work_order_issue.php
1893   /manufacturing/work_order_release.php
1894   /manufacturing/includes/manufacturing_ui.inc
1895   /manufacturing/includes/db/work_orders_db.inc
1896   /manufacturing/includes/db/work_orders_quick_db.inc
1897   /manufacturing/includes/db/work_orders_produce_items_db.inc
1898   /manufacturing/view/work_order_view.php
1899   
1900 05-Jun-2009 Joe Hunt
1901 # Missing underscore in gettext string
1902 $ /sales/create_recurrent_invoices.php
1903 # Broken gettext string over 2 lines
1904 $ /sales/customer_delivery.php
1905
1906 04-Jun-2009 Joe Hunt
1907 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1908 $ /purchasing/includes/db/invoice_db.inc
1909
1910 03-Jun-2009 Joe Hunt
1911 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1912 $ /reporting/includes/reports_classes.inc
1913 # Deleting of Locations was too easy. Implemented much more checks
1914 $ /inventory/manage/locations.php
1915 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1916 $ /reporting/rep302.php
1917   /reporting/rep303.php
1918   /includes/db/manufacturing_db.inc
1919 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1920 $ /manufacturing/work_order_issue.php
1921   /manufacturing/work_order_add_finished.php
1922 # Missing decimal calculation in BOM edit.
1923 $ /manufacturing/manage/bom_edit.php
1924 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1925 $ /purchase/po_receive_items.php
1926   
1927 27-May-2009 Joe Hunt
1928 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1929 $ /gl/includes/db/gl_db_accounts.inc
1930   /gl/includes/db/gl_db_account_types.inc
1931   /reporting/rep701.php
1932   /reporting/rep705.php
1933   /reporting/rep706.php
1934   /reporting/rep707.php
1935
1936 26-May-2009 Joe Hunt
1937 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1938 $ /gl/includes/db/gl_db_accounts.inc
1939   /gl/includes/db/gl_db_account_types.inc
1940   /reporting/rep701.php
1941   /reporting/rep705.php
1942   /reporting/rep706.php
1943   /reporting/rep707.php
1944 # fixed wider combobox for backup-files in company backup
1945 $ /admin/backups.php
1946
1947 25-May-2009 Joe Hunt
1948 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1949 $ /purchasing/includes/db/grn_db.inc
1950 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1951 $ /gl/includes/db/gl_db_accounts.inc
1952   /reporting/rep706.php
1953   /reporting/rep707.php
1954 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1955 $ /reporting/rep303.php
1956   /reporting/reports_main.php
1957
1958 23-May-2009 Janusz Dobrowolski
1959 # Fixed transaction table search update.
1960 $ /admin/view_print_transaction.php
1961 # Fixed initial select for array_selector()
1962 $ /includes/ui/ui_lists.inc
1963
1964 22-May-2009 Janusz Dobrowolski
1965 # Fixed buggy reference instead of id in report dimension selectors.
1966 $ /reporting/includes/reports_classes.inc
1967 # Fixed typo in setup menu
1968 $ /applications/setup.php
1969
1970 21-May-2009 Joe Hunt/Tom Moulton
1971 # Recursion fix in manufacturing_db.inc by Tom Moulton
1972 $ /includes/db/manufacturing_db.inc
1973
1974 20-May-2009 Janusz Dobrowolski
1975 # Small cleanup
1976 $ /inventory/prices.php
1977 # Fixed select buttons icon.
1978 $ /sales/manage/customer_branches.php
1979
1980 20-May-2009 Joe Hunt
1981 # Fixed and optimized On Order in Inventory Items Status and reports
1982 $ /includes/db/manufacturing_db.inc
1983   /inventory/inquiry/stock_status.php
1984   /reporting/rep302.php
1985   /reporting/rep303.php
1986   /sales/includes/db/sales_order_db.inc
1987   
1988 18-May-2009 Joe Hunt
1989 # html header shown in backup downloads.
1990 $ /admin/backups.php
1991 ! Reinserted the link to GL in Work Order Inquiry.
1992 $ /manufacturing/search_work_orders.php
1993 # Added non closed work order requirements on On Order in Inventory Items Status
1994 $ /inventory/inquiry/stock_status.php
1995 ! Added mb_flag 'M' in demand checks
1996 $ /sales/includes/db/sales_order_db.inc
1997   /reporting/rep302.php
1998   /reporting/rep303.php
1999   
2000 17-May-2009 Joe Hunt
2001 ! Changed service items to use cogs account instead of inventory account.
2002 $ /inventory/manage/items.php
2003
2004 16-May-2009 Joe Hunt
2005 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2006 $ /includes/ui/db_pager_view.inc
2007 ! Removed obsolete 'K' mb_flag checks.
2008 $ /includes/data_checks.inc
2009   /includes/ui/ui_lists.inc
2010
2011 13-May-2009 Joe Hunt
2012 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2013 $ /includes/ui/ui_lists.inc
2014
2015 10-May-2009 Joe Hunt
2016 # Period presentation bug in tax report/inquiry
2017 $ /gl/inquiry/tax_inquiry.php
2018   /reporting/includes/reports_classes.inc
2019   
2020 07-May-2009 Joe Hunt
2021 # Layout bug in exchange rate display
2022 $ /includes/ui/ui_view.inc
2023 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2024 $ /sales/inquiry/sales_orders_view.php
2025 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2026 $ /sales/includessales_order_ui.inc
2027
2028 05-May-2009 Janusz Dobrowolski
2029 # Fixed check if code for new sales kit is not used.
2030 $ /inventory/manage/sales_kits.php
2031
2032 04-May-2009 Joe Hunt
2033 # Purchase Order document shows wrong purch data conversion if purch data
2034 $ /reporting/rep209.php
2035
2036
2037 ------------------------------- Release 2.1.2 ----------------------------------
2038 30-Apr-2009 Joe Hunt
2039 ! Release 2.1.2
2040 $ config.php
2041
2042 22-Apr-2009 Joe Hunt
2043 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2044 $ /purchasing/manage/suppliers.php
2045
2046 20-Apr-2009 Janusz Dobrowolski
2047 # Rewritten backup manager, fixed progressbar bug.
2048 $ /admin/backups.php
2049 # Fixed bug in zipped sql file restore.
2050 $ /admin/db/maintenance_db.inc
2051 ! JsHttpRequest class updated to latest version.
2052 $ /includes/JsHttpRequest.php
2053   /js/JsHttpRequest.js
2054 ! Added optional parameter in vertical_space()
2055 $ /includes/ui/ui_controls.inc
2056 + Helper for javascript confirm dialogs added.
2057 $ /includes/ui/ui_input.inc
2058 ! Client side confirm dialog added for destructive submits.
2059 $ /purchasing/supplier_invoice.php
2060   /purchasing/includes/ui/invoice_ui.inc
2061   /sales/sales_order_entry.php
2062 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2063 $ /includes/current_user.inc
2064   /includes/page/footer.inc
2065   /includes/page/header.inc
2066   /includes/ui/ui_view.inc
2067   /access/login.php
2068   /js/inserts.js
2069   /js/utils.js
2070   /themes/aqua/images/progressbar.gif
2071   /themes/cool/images/progressbar.gif
2072   /themes/default/images/progressbar.gif
2073   /themes/default/images/ajax-loader2.gif (new)
2074   /themes/default/images/warning.png (new)
2075   /themes/aqua/images/ajax-loader2.gif (new)
2076   /themes/aqua/images/warning.png (new)
2077   /themes/cool/images/ajax-loader2.gif (new)
2078   /themes/cool/images/warning.png (new)
2079 # Fixed supplier uom retrieval.
2080 $ /purchasing/includes/db/po_db.inc
2081
2082 04-Apr-2009 Janusz Dobrowolski
2083 # Paper format defaults to A4 for unknown specifiers.
2084 $ /reporting/includes/pdf_report.inc
2085 # Sealing sql statements.
2086 $ /sales/manage/customers.php
2087
2088 01-Apr-2009 Janusz Dobrowolski
2089 # Fixed document mailing.
2090 $ /reporting/includes/pdf_report.inc
2091 # Fixed focus javascript error on lists.
2092 $ /includes/ui/ui_lists.inc
2093 # Fixed report links hotkey selection
2094 $ /js/inserts.js
2095
2096 ------------------------------- Release 2.1.1 ----------------------------------
2097 30-Mar-2009 Janusz Dobrowolski
2098 # Fixed display of unsufficient quantities in sales docs.
2099 $ /sales/includes/ui/sales_order_ui.inc
2100   /themes/aqua/default.css
2101   /themes/cool/default.css
2102   /themes/default/default.css
2103 # Updated gettext template file
2104 $ /lang/new_language_template/LC_MASSAGES/empty.po
2105 ! Release 2.1.1
2106 $ config.php
2107
2108 29-Mar-2009 Janusz Dobrowolski
2109 # [0000126] 'Invoice' words on credit note document.
2110 $ /reporting/includes/doctext.inc
2111   /reporting/includes/doctext2.inc
2112 # [0000125] Sql error when creating credit note.
2113 $ /sales/includes/db/sales_credit_db.inc
2114 # [0000121] Error during qoh calculations.
2115 $ /sales/includes/ui/sales_order_ui.inc
2116
2117 28-Mar-2009 Janusz Dobrowolski
2118 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2119 $ /gl/manage/exchange_rates.php
2120
2121 27-Mar-2009 Janusz Dobrowolski
2122 # Fixed include file path in reports 104,303
2123 $ /reporting/rep104.php
2124   /reporting/rep303.php
2125
2126 26-Mar-2009 Janusz Dobrowolski
2127 # Fixed problems with cash invoices created after db upgrade.
2128 $ /includes/data_checks.inc
2129   /sales/includes/db/sales_points_db.inc
2130   /sales/manage/sales_points.php
2131   /sql/alter2.1.sql
2132
2133 24-Mar-2009 Joe Hunt
2134 # Wrong price decimals in Report Salesman Listing
2135 $ /reporting/rep106.php
2136
2137 23-Mar-2009 Janusz Dobrowolski
2138 # Fixed keybord access issue after AltTab
2139 $ /js/inserts.js
2140
2141 23-Mar-2009 Joe Hunt
2142 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2143 $ /reporting/including/excel_report.inc
2144
2145 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2146 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2147 $ /inventory/manage/items.php
2148   /inventory/includes/inventory_db.inc
2149   /reporting/rep104.php
2150   /reporting/rep303.php
2151
2152 21-Mar-2009 Janusz Dobrowolski
2153 # Broken currency section after date change.
2154 $ /sales/includes/ui/sales_credit_ui.inc
2155   /sales/includes/ui/sales_order_ui.inc
2156
2157 20-Mar-2009 Joe Hunt
2158 # Truncation bug when inserting/updating entered supplier credit limit
2159 $ /purchasing/manage/suppliers.php
2160
2161 19-Mar-2009 Joe Hunt
2162 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2163 $ /taxes/tax_types.php
2164
2165 19-Mar-2009 Janusz Dobrowolski
2166 # Fixed quick entry amount update on list change.
2167 $ /gl/includes/ui/gl_journal_ui.inc
2168
2169 ------------------------------- Release 2.1 ----------------------------------------------------
2170 18-Mar-2009 Joe Hunt
2171 ! Release 2.1
2172 $ config.php
2173
2174 18-Mar-2009 Janusz Dobrowolski
2175 # Additional php.ini checks and fixes for php in CGI mode
2176 $ /.htaccess
2177   /install.html
2178   /install/index.php
2179   /install/save.php
2180 # Default focus in lists on searchbox if used.
2181 $ /includes/ui/ui_lists.inc
2182 # Fixed update after code search.
2183 $ /inventory/manage/sales_kits.php
2184
2185 16-Mar-2009 Janusz Dobrowolski
2186 # Fixed redirection after order cancelation.
2187 $ /sales/sales_order_entry.php
2188
2189 15-Mar-2009 Joe Hunt
2190 # Minor bug in Report List of Journal Entries
2191 $ /reporting/rep702.php
2192
2193 14-Mar-2009 Joe Hunt
2194 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2195   if invoice date is later than payment date
2196 $ /includes/banking.inc
2197
2198 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2199 # GL line delete bug fixed.
2200 $ /gl/includes/ui/gl_bank_ui.inc
2201   /gl/includes/ui/gl_journal_ui.inc
2202   /includes/ui/items_cart.inc
2203 # Random syntax error + new menu item :).
2204 $ /manufacturing/inquiry/bom_cost_inquiry.php
2205   /applications/manufacturing.php
2206 - Removed non used file
2207 $ /admin/db/v_banktrans.inc (removed)
2208
2209 11-Mar-2009 Joe Hunt
2210 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2211 $ /gl/include/db/gl_db_banking.inc
2212
2213 10-Mar-2009 Janusz Dobrowolski
2214 # [0000119] Fixed search by item description in sales item selector.
2215 $ /includes/ui/ui_lists.inc
2216 # Fixed email_row/link_row display for empty input value.
2217 $ /includes/ui/ui_inputs.inc
2218 # Small layout fix 
2219 $ /purchasing/allocations/supplier_allocate.php
2220   /sales/allocations/customer_allocate.php
2221
2222 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2223 09-Mar-2009 Joe Hunt
2224 ! Release 2.1.0 Release Candidate (RC).
2225 $ config.php
2226 ! Report clean up
2227 $ /reporting/includes/excel_report.inc
2228
2229 09-Mar-2009 Janusz Dobrowolski
2230 # Initial prefs for new created user now copied form current admin settings.
2231 $ /admin/users.php
2232 # Changed page_security level to 1
2233 $ /admin/display_prefs.php
2234 # Fixed item code display after item delete
2235 $ /inventory/manage/items.php
2236 # Cosmetic cleanup
2237 $ /includes/session.inc
2238
2239 08-Mar-2009 Joe Hunt
2240 ! XLS engine now compatible with PEAR Excel Writer.
2241 $ /reporting/includes/excel_report.inc
2242   /reporting/includes/Workbook.php
2243   
2244 05-Mar-2009 Joe Hunt
2245 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2246 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2247   /reporting/includes/Workbook.php (new file)
2248   /reporting/includes/excel_report.inc
2249   /reporting/includes/pdf_report.inc
2250   /reporting/prn_redirect.php
2251   /reporting all repXXX.php files
2252   
2253 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2254 + Preparation for Excel Writer continued
2255 $ /reporting/includes/ExcelWriterXML.php
2256   /reporting/includes/ExcelWriterXML_Sheet.php
2257   /reporting/includes/ExcelWriterXML_Style.php
2258   /reporting/includes/excel_report.inc
2259   /reporting all repXXX.php that are not documents
2260   
2261 02-Mar-2009 Joe Hunt
2262 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2263 $ /reporting/includes/reports_classes.inc
2264   /reporting/includes/pdf_report.inc
2265   /reporting/includes/ExcelWriterXML.php (new file)
2266   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2267   /reporting/includes/ExcelWriterXM__Style (new file)
2268   /reporting/includes/excel_report.inc (new file)
2269   /reporting/reports_main.php
2270   /reporting/rep701.php
2271   /reporting/rep705.php
2272   /reporting/rep706.php
2273   /reporting/rep707.php
2274   
2275 01-Mar-2009 Janusz Dobrowolski
2276 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2277 $ /.htaccess (new)
2278
2279 28-Feb-2009 Joe Hunt
2280 ! Improved layout in standard themes (graphics)
2281 $ /themes/aqua/renderer.php
2282   /themes/aqua/help.gif (new file)
2283   /themes/aqua/login.gif (new file)
2284   /themes/aqua/right.gif (new file)
2285   /themes/cool/renderer.php
2286   /themes/cool/help.gif (new file)
2287   /themes/cool/login.gif (new file)
2288   /themes/cool/right.gif (new file)
2289   /themes/default/renderer.php
2290   /themes/default/help.gif (new file)
2291   /themes/default/login.gif (new file)
2292   /themes/default/right.gif (new file)
2293   /themes/themes/login.css
2294     
2295 27-Feb-2009 Janusz Dobrowolski
2296 # Security fix to my last commit.
2297 $ /frontaccounting.php
2298   /includes/lang/language.php
2299
2300 25-Feb-2009 Joe Hunt
2301 ! Improved layout
2302 $ /inventory/prices.php
2303   /inventory/reorder_level.php
2304   /inventory/inquiry/stock_status.php
2305   
2306 24-Feb-2009 Janusz Dobrowolski
2307 # Cleaning startup code
2308 $ /index.php
2309   /frontaccounting.php
2310   /includes/session.inc
2311   /includes/db/connect_db.inc
2312   /includes/lang/gettext.php
2313   /includes/lang/language.php
2314 # Language changed on display prefs page stored to database.
2315 $ /admin/display_prefs.php
2316   /admin/db/users_db.inc
2317   /includes/current_user.inc
2318 # Fixed tab hot keys
2319 $ /applications/customers.php
2320   /applications/dimensions.php
2321   /applications/generalledger.php
2322   /applications/inventory.php
2323   /applications/manufacturing.php
2324   /applications/setup.php
2325   /applications/suppliers.php
2326
2327 23-Feb-2009 Joe Hunt
2328 ! Changed extension include to be outside function. Didn't work in submenus.
2329 $ frontaccounting.php
2330   /includes/main.inc
2331 ! Better color in data picker
2332 $ /themes/aqua/default.css
2333   /themes/cool/default.css
2334   /themes/default/default.css
2335   
2336 22-Feb-2009 Janusz Dobrowolski
2337 ! Application startup code cleanup.
2338 $ /frontaccounting.php
2339   /index.php
2340   /applications/customers.php
2341   /applications/dimensions.php
2342   /applications/generalledger.php
2343   /applications/inventory.php
2344   /applications/manufacturing.php
2345   /applications/setup.php
2346   /applications/suppliers.php
2347   /includes/session.inc
2348   /includes/lang/language.php
2349   /themes/default/renderer.php
2350   /themes/aqua/renderer.php
2351   /themes/cool/renderer.php
2352 ! Removed obsolete $applications array.
2353 $ /config.php
2354 ! Cosmetic cleanup
2355 $ /includes/main.inc
2356 ! Calendar style moved to theme default.css
2357 $ /includes/ui/ui_view.inc
2358   /themes/aqua/default.css
2359   /themes/cool/default.css
2360   /themes/default/default.css
2361 # Fixed charset selection on login screen
2362 $ /access/login.php
2363 # Blocked password changes in demo mode
2364 $ /admin/change_current_user_password.php
2365 ! Default theme and language set for not logged user
2366 $ /includes/current_user.inc
2367   /includes/prefs/userprefs.inc
2368 # Fixed initial query order.
2369 $ /purchasing/inquiry/po_search.php
2370
2371 21-Feb-2009 Joe Hunt
2372 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2373 $ /includes/ui/db_pager_view.inc
2374 ! Better layout in stock_movements.php
2375 $ /inventory/inquiry/stock_movements.php
2376
2377 18-Feb-2009 Joe Hunt
2378 ! Better layout in Items form.
2379 $ /inventory/manage/items.php
2380
2381 16-Feb-2009 Joe Hunt
2382 # Instruction in update.html should include switch to standard theme before upgrade
2383 $ update.html
2384 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2385 $ /gl/includes/db/gl_db_rates.inc
2386
2387 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2388 15-Feb-2009 Joe Hunt
2389 ! Release 2.1.0 beta 2
2390 $ config.php
2391
2392 14-Feb-2009 Janusz Dobrowolski
2393 # Removed obsolete bank_trans field
2394 $ /sql/alter2.1.sql
2395   /sql/en_US-demo.sql
2396   /sql/en_US-new.sql
2397 # Drop column queries executed also in not forced upgrade install 
2398 $ /admin/db/maintenance_db.inc
2399
2400 13-Feb-2009 Janusz Dobrowolski
2401 ! Added login page language setting
2402 $ /access/login.php
2403   /admin/inst_lang.php
2404   /includes/lang/language.php
2405   /lang/installed_languages.inc
2406 # Message typo fixed
2407 $ /admin/display_prefs.php
2408 # Unified display_error function name in install wizard and main code
2409 $ /install/save.php
2410
2411 13-Feb-2009 Joe Hunt
2412 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2413 $ /includes/ui/ui_view.inc
2414
2415 12-Feb-2009 Janusz Dobrowolski
2416 ! Changed extension menu file placement, added support for gettext in extensions.
2417 $ /frontaccounting.php
2418 # Fix for some buggy curl versions.
2419 $ /gl/includes/db/gl_db_rates.inc
2420   /gl/manage/exchange_rates.php
2421 # Fixed get_amount() to return 0 for invalid input.
2422 $ /js/utils.js
2423   /js/budget.js
2424
2425 ------------------------------- Release 2.1.0 beta --------------------------------------------
2426
2427 08-Feb-2009 Janusz Dobrowolski
2428 # Fixed division by zero bug in empty pager
2429 $ includes/db_pager.inc
2430 # Fixed special char display issue in item name [0000116]
2431 $ sales/includes/cart_class.inc
2432
2433 08-Feb-2009 Joe Hunt
2434 ! Changed license type to GNU GPLv3. Stamped headers changed.
2435 $ all appropriate source files
2436
2437 04-Feb-2009 Joe Hunt
2438 ! Removed ALTER TABLE DROP columns
2439 $ /sql/alter2.1.sql
2440 ! Removed files from CVS
2441 /company/0/images/logo_frontaccounting.png
2442 /reporting/fonts/vera.afm
2443 + Added files to CVS
2444 /doc/2.1_Beta.txt
2445 /doc/extensions.txt
2446 /themes/default/images/escape.png
2447
2448 04-Feb-2009 Joe Hunt
2449 # Software Upgrade (re-read of current user needed)
2450 $ /admin/inst_upgrade.php
2451
2452 03-Feb-2009 Joe Hunt
2453 ! install/index.php link to AGPL license
2454 $ /install/index.php
2455
2456 03-Feb-2009 Janusz Dobrowolski
2457 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2458 $ /config.php
2459   /gl/includes/db/gl_db_banking.inc
2460   /gl/manage/gl_account_classes.php
2461   /includes/ui/items_cart.inc
2462   /includes/ui/ui_view.inc
2463   /purchasing/includes/db/invoice_db.inc
2464   /reporting/rep101.php
2465   /reporting/rep201.php
2466   /reporting/includes/class.pdf.inc
2467   /sales/credit_note_entry.php
2468   /sales/customer_credit_invoice.php
2469   /sales/customer_delivery.php
2470   /sales/customer_invoice.php
2471   /sales/includes/db/payment_db.inc
2472   /sales/includes/db/sales_credit_db.inc
2473   /sales/includes/db/sales_delivery_db.inc
2474   /sales/includes/db/sales_invoice_db.inc
2475   /sales/includes/ui/sales_order_ui.inc
2476   /sales/view/view_credit.php
2477 # Due date display finally fixed.
2478 $ /purchasing/inquiry/supplier_inquiry.php
2479   /sales/inquiry/customer_inquiry.php
2480
2481 ------------------------------- Release 2.0.7 --------------------------------------------
2482 03-Feb-2009 Joe Hunt
2483 ! New release 2.0.7
2484 $ config.php
2485
2486 22-Jan-2009 Joe Hunt
2487 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2488 $ /sales/inquiry/customer_inquiry.php
2489
2490 13-Jan-2009 Joe Hunt
2491 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2492 $ /sales/customer_delivery.php
2493   /sales/customer_invoice.php
2494   /sales/includes/ui/sales_order_ui.inc
2495   
2496 08-Jan-2009 Janusz Dobrowolski
2497 # Numeric check on class id added.
2498 $ /gl/manage/gl_account_classes.php
2499
2500 02-Jan-2009 Joe Hunt
2501 # [0000104] minor language updates in a few sales files 
2502 $ /sales/customer_invoice.php
2503
2504 23-Dec-2008 Joe Hunt
2505 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2506 $ /gl/includes/db/gl_db_banking.inc
2507
2508 22-Dec-2008 Janusz Dobrowolski
2509 # [0000102] Credit note was stored without entered shippment cost and comment.
2510 $ /sales/credit_note_entry.php
2511 # [0000103] Error during save of modified freehand credit note.
2512 $ /sales/includes/db/cust_trans_db.inc
2513
2514 18-Dec-2008 Joe Hunt
2515 # [0000101] Roll back of yeasterday issues
2516 $ /purchasing/includes/db/invoice_db.inc
2517   /purchasing/includes/db/supp_payment_db.inc
2518   /sales/includes/db/payment_db.inc
2519   /sales/includes/db/sales_credit_db.inc
2520   /sales/includes/db/sales_invoice_db.inc
2521
2522 17-Dec-2008 Joe Hunt
2523 # [0000101] More wonderful rounding issues 
2524 $ /includes/ui/ui_view.inc
2525   /purchasing/includes/db/invoice_db.inc
2526   /purchasing/includes/db/supp_payment_db.inc
2527   /sales/includes/db/payment_db.inc
2528   /sales/includes/db/sales_credit_db.inc
2529   /sales/includes/db/sales_delivery_db.inc
2530   /sales/includes/db/sales_invoice_db.inc
2531   
2532 16-Dec-2008 Joe Hunt
2533 # [0000100] Keep getting left allocated weird results (rounding problems).
2534 $ /includes/ui/ui_view.inc
2535   /purchasing/inquiry/supplier_allocation_inquiry.php
2536   /reporting/rep101.php
2537   /reporting/rep201.php
2538   /sales/inquiry/customer_allocation_inquiry.php
2539
2540 10-Dec-2008 Janusz Dobrowolski
2541 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2542 $ /includes/ui/items_cart.inc
2543
2544 09-Dec-2008 Janusz Dobrowolski
2545 # [0000098] Unable issue of credit note for invoice with removed item lines.
2546 $ /sales/customer_credit_invoice.php
2547 # [0000097] Can't void freehand customer credit note.
2548 $ /sales/includes/db/sales_invoice_db.inc
2549 # Fixed to hide empty credit note lines.
2550 $ /sales/view/view_credit.php
2551 -------------------------------------------------------------------------------
2552
2553 03-Feb-2009 Janusz Dobrowolski
2554 # sql2date around row[date] in due date.
2555 $ /purchasing/inquiry/supplier_inquiry.php
2556 # Bugfix [0000115] once again.
2557 $ /sales/inquiry/sales_orders_view.php
2558 # Division by zero avoided in db_pager
2559 $ /includes/db_pager.inc
2560
2561 02-Feb-2009 Joe Hunt
2562 ! Better layout in Form setup
2563 $ /admin/forms_setup.php
2564 # sql2date around row[date] in due date.
2565 $ /sales/inquiry/customer_inquiry.php
2566
2567 02-Feb-2009 Janusz Dobrowolski
2568 # Fixed initial sort order in pagers
2569 $ /dimensions/inquiry/search_dimensions.php
2570   /includes/db_pager.inc
2571   /purchasing/allocations/supplier_allocation_main.php
2572   /purchasing/inquiry/po_search_completed.php
2573   /purchasing/inquiry/supplier_allocation_inquiry.php
2574   /purchasing/inquiry/supplier_inquiry.php
2575   /sales/allocations/customer_allocation_main.php
2576   /sales/inquiry/customer_allocation_inquiry.php
2577   /sales/inquiry/customer_inquiry.php
2578 # Fixed due date display for invoices.
2579 $ /sales/inquiry/customer_inquiry.php
2580 # Bugfix [0000115] - error on empty table update in fallback mode.
2581 $ /sales/inquiry/customer_allocation_inquiry.php
2582
2583 30-Jan-2009 Joe Hunt
2584 + Outputs/Inputs on tax inquiry as well (why not)
2585 $ /gl/includes/db/gl_db_trans.inc
2586   /gl/inquiry/tax_inquiry.php
2587 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2588 $ /sql/alter2.1.sql
2589   /sql/en_US-demo.sql
2590   /sql/en_US-new.sql
2591   
2592 29-Jan-2009 Joe Hunt
2593 # A few minor fixes to get the tax report and inquiry right and syncronized
2594 $ /gl/includes/db/gl_db_trans.inc
2595   /gl/inquiry/tax_inquiry.php
2596   /reporting/rep709.php
2597 # Missing parameter to add_trans_tax_details
2598 $ /sales/includes/db/sales_credit_db.inc
2599   /sales/includes/db/sales_delivery_db.inc
2600   /sales/includes/db/sales_invoice_db.inc
2601   
2602 29-Jan-2009 Janusz Dobrowolski
2603 # Changes related to rewrite and optimalization of tax registration
2604 $ /gl/includes/db/gl_db_bank_trans.inc
2605   /gl/includes/db/gl_db_banking.inc
2606   /gl/includes/db/gl_db_trans.inc
2607   /purchasing/includes/db/invoice_db.inc
2608   /purchasing/includes/db/invoice_items_db.inc
2609   /purchasing/view/view_supp_credit.php
2610   /purchasing/view/view_supp_invoice.php
2611   /reporting/rep107.php
2612   /reporting/rep110.php
2613   /reporting/rep709.php
2614   /sales/includes/db/cust_trans_details_db.inc
2615   /sales/includes/db/sales_credit_db.inc
2616   /sales/includes/db/sales_delivery_db.inc
2617   /sales/includes/db/sales_invoice_db.inc
2618   /sales/view/view_credit.php
2619   /sales/view/view_dispatch.php
2620   /sales/view/view_invoice.php
2621   /sql/alter2.1.php
2622   /sql/alter2.1.sql
2623   /taxes/tax_calc.inc
2624   /gl/inquiry/tax_inquiry.php
2625 # Added precheck before system upgrade
2626 $ /admin/inst_upgrade.php
2627 # Reduced delay when ECB currency exrates page is unavailable.
2628 $ /gl/includes/db/gl_db_rates.inc
2629 # Small fixes
2630 $ /inventory/prices.php
2631   /includes/ui/ui_view.inc
2632 # Fixed bug in checks before group delete.
2633 $ /sales/manage/sales_groups.php
2634 # Removing obsolete tax group in GL account definition
2635 $ /gl/includes/db/gl_db_accounts.inc
2636   /gl/manage/gl_accounts.php
2637
2638 28-Jan-2009 Joe Hunt
2639 ! Changes to committed tax report routines.
2640 $ /sales/includes/db/sales_invoice_db.inc
2641   /sales/includes/db/sales_delivery_db.inc
2642   /sales/includes/db/sales_credit_db.inc
2643   /purchasing/includes/db/invoice_db.inc
2644   /reporting/rep709.php
2645   
2646 28-Jan-2009 Joe Hunt
2647 + Copyright notes at top op every source file
2648 $ All files still missing
2649
2650 27-Jan-2009 Joe Hunt
2651 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2652 $ update_db.php
2653   /sql/en_US-demo.sql
2654 # fixed underline in db pager for sortable columns.
2655 $ /themes/aqua/default.css
2656   /themes/cool/default.css
2657   /themes/default/default.css
2658   
2659 26-Jan-2009 Joe Hunt
2660 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2661 $ /gl/manage/gl_quick_entries.php
2662   /includes/types.inc
2663   /includes/ui/ui_view.inc
2664 + Added 'inactive' field in most 'catalog' tables.
2665 $ /sql/alter2.1.sql
2666   /sql/en_US-new.sql
2667   /sql/en_US-demo.sql
2668 + Added graphics for cancel. (door-out)
2669   /themes/aqua/images/cancel.png
2670   /themes/cool/images/cancel.png
2671   /themes/default/images/cancel.png
2672
2673 24-Jan-2009 Janusz Dobrowolski
2674 ! Set maximum width for select to avoid broken layout in two column layout.
2675 $ /themes/aqua/default.css
2676   /themes/cool/default.css
2677   /themes/default/default.css
2678 # Voiding tax records included via GL/bank transactions
2679 $ /admin/db/voiding_db.inc
2680   /gl/includes/db/gl_db_bank_trans.inc
2681   /gl/includes/db/gl_db_trans.inc
2682 # Fixed quick entry types values.
2683 $ /includes/types.inc
2684
2685 23-Jan-2009 Joe Hunt
2686 + Added new files in doc subdirectory
2687 $ /doc/attachments.txt
2688   /doc/bank_reconciliation.txt
2689   /doc/dim_on_invoice.txt
2690   /doc/license.txt
2691   /doc/quick_entries.txt
2692   /doc/recurrent_invoice.txt
2693   
2694 22-Jan-2009 Janusz Dobrowolski
2695 # Added attachments to company sub_dirs
2696 $ /update_db.php
2697 # Added hot key for Quick Entries
2698 $ /applications/generalledger.php
2699 # Improved quick entries.
2700 $ /gl/gl_bank.php
2701   /gl/gl_journal.php
2702   /gl/includes/db/gl_db_bank_accounts.inc
2703   /gl/includes/ui/gl_bank_ui.inc
2704   /gl/includes/ui/gl_journal_ui.inc
2705   /includes/types.inc
2706   /includes/ui/items_cart.inc
2707   /gl/manage/gl_quick_entries.php
2708   /includes/ui/ui_lists.inc
2709   /includes/ui/ui_view.inc
2710   /purchasing/supplier_credit.php
2711   /purchasing/supplier_invoice.php
2712   /purchasing/includes/ui/invoice_ui.inc
2713   /sql/alter2.1.sql
2714   /sql/en_US-demo.sql
2715   /sql/en_US-new.sql
2716 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2717 $ /gl/includes/db/gl_db_banking.inc
2718   /gl/includes/db/gl_db_trans.inc
2719   /purchasing/includes/db/invoice_db.inc
2720   /sales/includes/db/cust_trans_details_db.inc
2721   /taxes/tax_calc.inc
2722 # Allocation bug for cash sales.
2723 $ /sales/includes/db/sales_invoice_db.inc
2724 # Hiding voided gl transactions.
2725 $ /gl/view/gl_trans_view.php
2726 ! Icons removed from form buttons for now.
2727 $ /sales/sales_order_entry.php
2728
2729 20-Jan-2009 Joe Hunt
2730 ! Preparing for installing of extensions
2731 $ installed_extensions.php (new file)
2732   frontaccounting.php
2733   /includes/main.inc
2734 # Bad handling of graphic links in certain browsers
2735   /includes/ui/ui_input.inc
2736   
2737 19-Jan-2009 Joe Hunt
2738 ! Changed direct sales document line descriptions to be editable (via edit link)
2739 $ /sales/sales_order_entry.php
2740   /includes/cart_class.inc
2741   /includes/ui/sales_order_ui.inc
2742 ! Fixed so the printed documents can handle multiple lines of description
2743 $ /reporting/rep107.php
2744   /reporting/rep109.php
2745   /reporting/rep110.php
2746   
2747 17-Jan-2009 Joe Hunt
2748 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2749 $ All files with small forms and tables.
2750
2751 16-Jan-2009 Janusz Dobrowolski
2752 ! Fixed new pager generation on first display.
2753 $ /gl/manage/exchange_rates.php
2754
2755 15-Jan-2009 Joe Hunt
2756 ! Adjustment of db pager width. Copyright notes. 
2757 $ All files with db pager
2758   /db_pager_view.inc
2759   /themes/default/default.css
2760   /themes/aqua/default.css
2761   /themes/cool/default.css
2762
2763 15-Jan-2009 Janusz Dobrowolski
2764 ! Rewritten reconciliation page.
2765 $ /gl/bank_account_reconcile.php
2766   /includes/ui/ui_lists.inc
2767   /sql/alter2.1.php
2768   /sql/alter2.1.sql
2769   /js/reconcile.js (added)
2770 ! Standard mysql separator in date functions
2771 $ /includes/date_functions.inc
2772 + Separated checkbox generation for indirect display use
2773 $ /includes/ui/ui_input.inc
2774 ! Standard checkbox helper use.
2775 $ /sales/inquiry/sales_orders_view.php
2776
2777 14-Jan-2009 Joe Hunt
2778 ! Page reload problem, progress bar in backup/restore, 
2779 $ /admin/backups.php
2780   /admin/display_prefs.php
2781   /includes/lang/language.php
2782   
2783 12-Jan-2009 Joe Hunt
2784 ! Updating install and update helpers
2785 $ install.html
2786   update.html
2787   /install/index.php
2788 # Fixing price formatting of left to allocate
2789 $ /purchasing/allocations/supplier_allocation_main.php
2790   /sales/allocations/customer_allocation_main.php
2791   
2792 11-Jan-2009 Janusz Dobrowolski
2793 ! Added table pager.
2794 $ /admin/view_print_transaction.php
2795 ! Improved check_cells().
2796 $ /includes/ui/ui_input.inc
2797 # Added new attachments per company subdirectory.
2798 $ /admin/create_coy.php
2799 # Added hotkey for reconciliation menu option.
2800 $ /applications/generalledger.php
2801 # Fixed false qoh alerts.
2802 $ /sales/includes/ui/sales_order_ui.inc
2803 # Fixed page title.
2804 $ /sales/manage/sales_points.php
2805
2806 11-Jan-2009 Joe Hunt
2807 ! Changed notice msg to warnings and changed bg color for warning
2808 $ /admin/company_preferences.php
2809   /admin/void_transaction.php
2810   /includes/errors.inc
2811   /inventory/manage/items.php
2812   
2813 10-Jan-2009 Joe Hunt
2814 + Addition of Bank Reconciliation. Author Rob Mallon
2815 $ /applications/generalledger.php 
2816   /gl/bank_account_reconcile.php (new file)
2817   /sql/alter2.1.sql
2818 + Added more fields to suppliers table and fixed PO document
2819 $ /sql/alter2.1.sql
2820   /includes/ui/ui_input.inc (new link_row)
2821   /purchasing/manage/suppliers.php
2822   /reporting/includes/header2.inc
2823   /reporting/rep209.php
2824   
2825 09-Jan-2009 Janusz Dobrowolski
2826 + Added hook file for localized functions.
2827 $ /includes/lang/language.php
2828 ! Removed obsolete local css file inclusion.
2829 $ /includes/page/header.inc
2830 ! Optional params in table_header() added.
2831 $ /includes/ui/ui_controls.inc
2832 ! Added table pager in exchange rates editor.
2833 $ /gl/includes/db/gl_db_rates.inc
2834   /gl/manage/exchange_rates.php
2835 ! Fixed rate column, added width table parameter
2836 $ /includes/db_pager.inc
2837   /includes/ui/db_pager_view.inc
2838 # Added hot key for attachments menu option.
2839 $ /applications/setup.php
2840 # Removed bank_trans_types_db.inc inclusion.
2841 $ /gl/includes/gl_db.inc
2842 - Removed obsolete files
2843 $ /gl/manage/bank_trans_types.php (removed)
2844   /gl/includes/db/bank_trans_types.inc (removed)
2845   /lang/en_US/stylesheet.css (removed)
2846   /lang/new_language_template/stylesheet.css (removed)
2847 - Example picture files moved to company/0
2848 $ /inventory/manage/image (removed)
2849   /inventory/manage/image/0 (removed)
2850   /inventory/manage/image/0/102.jpg (removed)
2851   /inventory/manage/image/0/103.jpg (removed)
2852   /inventory/manage/image/0/104.jpg (removed)
2853
2854 09-Jan-2009 Joe Hunt
2855 ! Changed $path_to_root in report files and stamped copyright
2856 $ All report files
2857 + Added Sales kits to Items price list.
2858 $ /reporting/rep104.php
2859 # Company logo can not be deleted.
2860 $ /admin/company_preferences.php
2861 # Bug [0000107] and [0000108]
2862 $ /inventory/includes/db/items_codes_db.inc
2863   /gl/manage/gl_account_types.php
2864
2865 08-Jan-2009 Joe Hunt
2866 ! Changed attachments to use unique files store instead of blobs
2867 $ /admin/attachments/attachments.php
2868   /sql/alter2.1.sql
2869   
2870 07-Jan-2009 Joe Hunt
2871 ! Changed supplier credit note to only show items for a period, default 30 days back.
2872 $ /purchasing/includes/db/grn_db.inc
2873   /purchasing/includes/invoice_ui.inc
2874   /purchasing/supplier_credit.php
2875   
2876 07-Jan-2009 Janusz Dobrowolski
2877 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2878 $ /sql/alter2.1.sql
2879 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2880 $ sales/includes/cart_class.inc
2881 # Fixed error handling in forced upgrade mode.
2882 $ admin/db/maintenance_db.inc
2883 + Added backtrace debugging function;
2884 $ /includes/ui/ui_view.inc
2885
2886 05-Jan-2009 Joe Hunt
2887 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2888   If there are many invoice items during a year, there would be many rows suggestions.
2889 $ /purchasing/includes/db/grn_db.inc
2890   /purchasing/includes/db/invoice_db.inc
2891   /purchasing/includes/ui/invoice_ui.inc
2892   /purchasing/supplier_credit.php
2893   /purchasing/inquiry/supplier_inquiry.php
2894   /purchasing/view/view_supp_credit.php
2895   
2896 22-Dec-2008 Janusz Dobrowolski
2897 # Fixed item_code database update on item creation.
2898 $ /inventory/includes/db/item_codes_db.inc
2899   /inventory/includes/db/items_db.inc
2900
2901 21-Dec-2008 Joe Hunt
2902 # Minor bugs in layout and quick entries.
2903 $ /Includes/ui/ui_view.inc
2904   /purchasing/includes/ui/invoice_ui.inc
2905   /purchasing/supplier_invoice.php
2906 # Minor bugs in doctext.inc and doctext2.inc
2907 $ /reporting/includes/doctext.inc
2908   /reporting/includes/doctext2.inc
2909   
2910 20-Dec-2008 Joe Hunt
2911 ! Replaced the ajax paging in stock movements with the old file.
2912 $ /inventory/inquiry/stock_movements.php
2913 ! Better layout in big forms
2914 $ /includes/ui/ui_controls.inc
2915
2916 18-Dec-2008 Joe Hunt
2917 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2918 $ /gl/gl_bank.php
2919   /gl/gl_journal.php
2920   /gl/includes/db/gl_db_banking.inc
2921   /includes/ui/ui_view.inc
2922   /purchasing/supplier_credit.php
2923   /purchasing/supplier_invoice.php
2924   /purchasing/includes/ui/invoice_ui.inc
2925
2926 15-Dec-2008 Janusz Dobrowolski
2927 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2928 $ /sales/includes/cart_class.inc
2929   /sales/includes/sales_ui.inc
2930   /sales/credit_note_entry.php
2931   /sales/customer_credit_invoice.php
2932   /sales/customer_delivery.php
2933   /sales/customer_invoice.php
2934   /sales/sales_order_entry.php
2935   /sales/view/view_sales_order.php
2936 # Fixed initial form values.
2937 $ /sales/manage/recurrent_invoices.php  
2938 ! Code cleanup.
2939 $ /purchasing/view/view_po.php
2940   /sales/includes/ui/sales_credit_ui.inc
2941   /sales/includes/ui/sales_order_ui.inc
2942
2943 12-Dec-2008 Joe Hunt
2944 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2945 $ /reporting/includes/header2.inc
2946
2947 11-Dec-2008 Joe Hunt
2948 + Two new fields in company table, accumulate_shipping and logal_text
2949   Accumulat shipping is for accumulating shipping on batch invoice
2950   Legal text is a last line legal info on sales invoices.
2951 $ /sql/alter2.1.sql
2952   /admin/db/company_db.inc
2953   /admin/gl_setup.php
2954   /reporting/includes/header2.inc
2955   /sales/customer_invoice.php
2956
2957 10-Dec-2008 Janusz Dobrowolski
2958 # File and line was not displayed for devel error messages.
2959 $ /includes/errors.inc
2960 # Fixed duplicate groups in list selectors.
2961 $ /includes/ui/ui_lists.inc
2962
2963 09-Dec-2008 Joe Hunt
2964 # Bug in document right-margin when more than 1 page.
2965 $ /reporting/includes/header2.inc
2966 ! Changed so input of account type is possible (like classes)
2967 $ /gl/manage/gl_account_types.php
2968   /gl/includes/db/gl_db_account_types.inc
2969   
2970 08-Dec-2008 Janusz Dobrowolski
2971 + Added helpers for list editor F4 calls.
2972 $ /includes/ui/ui_controls.inc
2973   /sales/sales_order_entry.php
2974 + Added development/bugtracking sql trail 
2975 $ /config.php
2976   /sql/alter2.1.sql
2977   /includes/db/connect_db.inc
2978 ! GL accounts in list selector always grouped by type
2979 $ /admin/gl_setup.php
2980   /gl/includes/ui/gl_bank_ui.inc
2981   /gl/includes/ui/gl_journal_ui.inc
2982   /gl/manage/bank_accounts.php
2983   /gl/manage/gl_accounts.php
2984   /gl/manage/gl_quick_entries.php
2985   /includes/ui/ui_lists.inc
2986   /purchasing/includes/ui/invoice_ui.inc
2987   /sales/manage/customer_branches.php
2988 # Fixed Win AltGr issue in hotkeys system.
2989 $ /js/inserts.js
2990 # Fixed sales_items selector for MySql 3.xx compatibility
2991 $ /includes/ui/ui_lists.inc
2992 # Fixed broken syntax in delete_item_code()
2993 $ /inventory/includes/db/items_codes_db.inc
2994 # Additional fixes to foreign/kit codes
2995 $ /inventory/manage/item_codes.php
2996   /inventory/manage/sales_kits.php
2997 ! Merged changes from main trunk up to version 2.0.6 (see below)
2998 $ /config.php
2999   /update.html
3000   /update_db.php
3001   /admin/create_coy.php
3002   /admin/db/maintenance_db.inc
3003   /gl/includes/db/gl_db_banking.inc
3004   /gl/includes/db/gl_db_trans.inc
3005   /includes/banking.inc
3006   /includes/current_user.inc
3007   /manufacturing/view/wo_production_view.php
3008   /purchasing/includes/db/invoice_db.inc
3009   /purchasing/includes/db/supp_payment_db.inc
3010   /purchasing/includes/ui/invoice_ui.inc
3011   /reporting/rep107.php
3012   /reporting/rep109.php
3013   /reporting/rep110.php
3014   /reporting/rep209.php
3015   /reporting/rep302.php
3016   /reporting/rep303.php
3017   /reporting/includes/pdf_report.inc
3018   /sales/customer_delivery.php
3019   /sales/includes/cart_class.inc
3020   /sales/includes/sales_db.inc
3021   /sales/includes/db/payment_db.inc
3022   /sales/includes/db/sales_credit_db.inc
3023   /sales/includes/db/sales_invoice_db.inc
3024   /sales/includes/ui/sales_credit_ui.inc
3025   /sales/includes/ui/sales_order_ui.inc
3026   /sales/view/view_credit.php
3027   /sales/view/view_dispatch.php
3028   /sales/view/view_invoice.php
3029   /sales/view/view_sales_order.php
3030   /taxes/tax_calc.inc
3031 ------------------------------- Release 2.0.6 --------------------------------------------
3032 08-Dec-2008 Joe Hunt
3033 ! New release 2.0.6
3034 $ config.php
3035
3036 05-Dec-2008 Joe Hunt
3037 # [0000095] Bad behaviour of routine number_format and round in Windows.
3038 $ /gl/includes/gl_db_trans.inc
3039   /includes/banking.inc
3040   /includes/current_user.inc
3041   /purchasing/includes/ui/invoice_ui.inc
3042   /reporting/rep107.php
3043   /reporting/rep109.php
3044   /reporting/rep110.php
3045   /reporting/rep209.php
3046   /sales/view/view_credit.php
3047   /sales/view/view_dispatch.php
3048   /sales/view/view_invoice.php
3049   /sales/view/view_sales_order.php
3050
3051 04-Dec-2008 Janusz Dobrowolski
3052 # Check write permissions and create per company subdirectory structure.
3053 $ /update.html
3054   /update_db.php
3055 # Fixed index.php files in new company dirs.
3056 $ /admin/create_coy.php
3057   /admin/db/maintenance_db.inc
3058
3059 04-Dec-2008 Joe Hunt
3060 # [0000095] Inbalance double entry on Documents
3061 $ /gl/includes/db/gl_db_trans.inc
3062   /gl/includes/db/gl_db_banking.inc
3063   /purchasing/includes/db/invoice_db.inc
3064   /purchasing/includes/db/supp_payment_db.inc
3065   /sales/includes/db/payment_db.inc
3066   /sales/includes/db/sales_credit_db.inc
3067   /sales/includes/db/sales_invoice_db.inc
3068   
3069 29-Nov-2008 Joe Hunt
3070 # [0000094] Report does not show items that have 0 qty but have demand qty
3071 $ /reporting/rep302.php
3072   /reporting/rep303.php
3073   
3074 28-Nov-2008 Joe Hunt
3075 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3076 $ /purchasing/includes/db/invoice_db.inc
3077
3078 27_Nov-2008 Joe Hunt
3079 # [0000092] Stock Sheet Report. Bad Page break.
3080 $ /reporting/includes/pdf_report.inc
3081
3082 26-Nov-2008 Joe Hunt
3083 # [0000091] Tax for 2 decimal places doesn't compute properly
3084 $ /taxes/tax_calc.inc
3085
3086 25-Nov-2008 Janusz Dobrowolski
3087 # [0000084] Low inventory items are not marked properly.
3088 $ /sales/customer_delivery.php
3089 # [0000086] New line added to document sometimes overwrites old one.
3090 $ /sales/includes/cart_class.inc
3091 # [0000087] Change of order date always updates prices.
3092 $ /sales/includes/ui/sales_credit_ui.inc
3093   /sales/includes/ui/sales_order_ui.inc
3094 # Fixed automatic price calculations always on.
3095 $ /sales/includes/sales_db.inc
3096
3097 08-Dec-2008 Joe Hunt
3098 ! Better support for purchasing data (automatic updating from PO receive)
3099 $ /purchasing/includes/db/grn_db.inc
3100   /purchasing/includes/db/invoice_db.inc
3101   /purchasing/includes/db/po_db.inc
3102   /purchasing/includes/ui/invoice_ui.inc
3103   /purchasing/includes/purchasing_db.inc
3104   /reporting/rep209.php
3105
3106 07-Dec-2008 Janusz Dobrowolski
3107 + Added list category grouping.
3108 $ /includes/ui/ui_lists.inc
3109 ! Changed branch/customer invoice address/name selection on reports
3110 $ /reporting/includes/doctext.inc
3111   /reporting/includes/doctext2.inc
3112   /reporting/includes/header2.inc
3113 ! Fixed default delivery address selection
3114 $ /sales/includes/ui/sales_order_ui.inc
3115 + Added delivery links
3116 $ /sales/view/view_invoice.php
3117 # Small syntax fix.
3118 $ /sql/alter2.1.php
3119 # Fixed error handling during upgrade
3120 $ /admin/db/maintenance_db.inc
3121 # Fixed warnings display
3122 $ /includes/errors.inc
3123
3124 08-Dec-2008 Joe Hunt
3125 # Bad and missing parameter to header2 funciton
3126 $ /reporting/rep109.php
3127   /reporting/rep209.php
3128 ! Rerun of invoice_ui.inc
3129 $ /purchasing/includes/ui/invoice_ui.inc
3130
3131 07-Dec-2008 Joe Hunt
3132 ! Better layout. Copyright notes. Mailto links, outer table routines.
3133 $ /admin/company_preferences.php
3134   /admin/display_prefs.php
3135   /admin/gl_setup.php
3136   /admin/users.php
3137   /gl/includes/ui/gl_bank_ui.inc
3138   /gl/includes/ui/gl_journal_ui.inc
3139   /includes/ui_controls.inc
3140   /includes/ui_input.inc
3141   /inventory/adjustments.php
3142   /inventory/transfers.php
3143   /inventory/includes/item_adjustments_ui.inc
3144   /inventory/includes/stock_transfers_ui.inc
3145   /inventory/manage/locations.php
3146   /purchasing/includes/ui/invoice_ui.inc
3147   /purchasing/includes/ui/po_ui.inc
3148   /purchasing/manage/suppliers.php
3149   /purchasing/supplier_credit.php
3150   /purchasing/supplier_invoice.php
3151   /purchasing/supplier_payment.php
3152   /sales/includes/ui/sales_credit_ui.inc
3153   /sales/includes/ui/sales_order_ui.inc
3154   /sales/manage/customer_branches.php
3155   /sales/manage/customers.php
3156   /sales/manage/sales_people.php
3157   /sales/customer_payments.php
3158   
3159 05-Dec-2008 Joe Hunt
3160 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3161 $ /purchasing/suppliers.php
3162   /sql/alter2.1.sql
3163 ! Changed dimension view to show result instead of ledger trans
3164 $ /dimensions/view/view_dimension.php
3165   /dimensions/includes/dimension_ui.inc
3166   
3167 05-Dec-2008 Janusz Dobrowolski
3168 ! Allowed optional ORDER BY option in base db_pager sql query
3169 $ /includes/db_pager.inc
3170 # Small fixes to pager layout
3171 $ /includes/ui/db_pager_view.inc
3172 ! Reusable button code
3173 $ /includes/ui/ui_controls.inc
3174 ! Button helpers moved from ui_controls.inc
3175 $ /includes/ui/ui_input.inc
3176   /includes/ui/ui_controls.inc
3177 # Fixed errors during focus on nonexistent elements
3178 $ /js/utils.js
3179
3180 26-Nov-2008 Janusz Dobrowolski
3181 # Fixed layout of amount_ex() fields with label.
3182 $ /includes/ui/ui_input.inc
3183 # Fixed combo_input for $sql with GROUP BY option
3184 $ /includes/ui/ui_lists.inc
3185
3186 25-Nov-2008 Janusz Dobrowolski
3187 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3188 $ /CHANGELOG.txt
3189   /update.html
3190   /admin/void_transaction.php
3191   /admin/db/voiding_db.inc
3192   /gl/includes/db/gl_db_trans.inc
3193   /gl/inquiry/gl_trial_balance.php
3194   /includes/banking.inc
3195   /includes/ui/ui_input.inc
3196   /includes/ui/ui_view.inc
3197   /manufacturing/manage/bom_edit.php
3198   /purchasing/po_receive_items.php
3199   /purchasing/supplier_credit.php
3200   /purchasing/supplier_invoice.php
3201   /purchasing/supplier_payment.php
3202   /purchasing/includes/purchasing_db.inc
3203   /purchasing/includes/db/invoice_db.inc
3204   /purchasing/includes/db/supp_payment_db.inc
3205   /purchasing/includes/db/supp_trans_db.inc
3206   /purchasing/includes/ui/invoice_ui.inc
3207   /reporting/rep101.php
3208   /reporting/rep106.php
3209   /reporting/rep201.php
3210   /reporting/rep203.php
3211   /reporting/rep209.php
3212   /reporting/rep708.php
3213   /reporting/reports_main.php
3214   /reporting/includes/class.pdf.inc
3215   /sales/customer_payments.php
3216   /sales/allocations/customer_allocate.php
3217   /sales/includes/sales_db.inc
3218   /sales/includes/db/cust_trans_db.inc
3219   /sales/includes/db/payment_db.inc
3220   /sales/view/view_receipt.php
3221 ------------------------------- Release 2.0.5 --------------------------------------------
3222 24-Nov.2008 Joe Hunt
3223 ! Release 2.0.5
3224 $ config.php
3225 ! Changed update.html
3226 $ update.html
3227 # Small bug fixes
3228 $ /reporting/includes/header2.inc
3229   /sales/view/view_receipt.php
3230
3231 20-Nov-2008 Janusz Dobrowolski
3232 # [0000082] Bad js allocation on All/None button press.
3233 $ /sales/allocations/customer_allocate.php
3234
3235 20-Nov-2008 Joe Hunt
3236 # Do not allow editing invoice if allocated > 0
3237 $ /sales/inquiry/customer_inquiry.php
3238
3239 19-Nov-2008 Joe Hunt
3240 + Possibility to view a transaction before final voiding.
3241 $ /admin/void_transaction.php
3242
3243 11-Nov-2008 Janusz Dobrowolski
3244 # Fixed right alignment of amount cells.
3245 $ /includes/ui/ui_input.inc
3246 # Fixed display bug for fully received items and false modify conflicts.
3247 $ /purchasing/po_receive_items.php
3248
3249 10-Nov-2008 Joe Hunt
3250 ! [0000081] Trial Balance again minor changes.
3251 $ /gl/inquiry/gl_trial_balance.php
3252   /reporting/rep708.php
3253
3254 07-Nov-2008 Joe Hunt
3255 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3256 $ /gl/inquiry/gl_trial_balance.php
3257   /reporting/reports_main.php
3258   /reporting/rep708.php
3259   
3260 03-Nov-2008 Janusz Dobrowolski
3261 # Fixed price priority in automatic calculations.
3262 $ sales/includes/sales_db.inc
3263
3264 30-Oct-2008 Janusz Dobrowolski
3265 # [0000080] BOM elements was not editable after entry.
3266 $ /manufacturing/manage/bom_edit.php
3267
3268 29-Oct-2008 Joe Hunt
3269 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3270 $ /purchasing/includes/db/invoice_db.inc
3271
3272 28-Oct-2008 Joe Hunt
3273 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3274 $ /admin/db/voiding_db.inc
3275   /sales/inquiry/sales_deliveries_view.php
3276   /sales/inquiry/customer_inquiry.php
3277   
3278 27-Oct-2008 Joe Hunt
3279 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3280 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3281 $ /gl/includes/db/gl_db_trans.inc
3282   /includes/banking.inc
3283   /includes/ui/ui_view.inc
3284   /purchasing/supplier_payment.php
3285   /purchasing/includes/purchasing_db.inc
3286   /purchasing/includes/db/supp_payment_db.inc
3287   /purchasing/includes/db/supp_trans_db.inc
3288   /sales/customer_payments.php
3289   /sales/includes/sales_db.inc
3290   /sales/includes/db/cust_trans_db.inc
3291   /sales/includes/db/payment_db.inc
3292 # [0000078] Fixed some reports with wrong exchange rates.
3293 $ /reporting/rep101.php
3294   /reporting/rep106.php
3295   /reporting/rep201.php
3296   /reporting/rep203.php
3297   /reporting/rep209.php
3298 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3299 $ /purchasing/supplier_invoice.php
3300
3301 24-Oct-2008 Joe Hunt
3302 ! [0000077] Added a total before ending balance in trial balance (also in report)
3303 $ /gl/inquiry/gl_trial_balance.php
3304   /reporting/rep708.php
3305 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3306   /reporting/includes/class.pdf.inc
3307 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3308 $ /purchasing/supplier_invoice.php
3309   /purchasing/supplier_credit.php
3310   /purchasing/includes/ui/invoice_ui.inc
3311   
3312 ------------------------------- Release 2.0.4 --------------------------------------------
3313 23-Oct-2008 Joe Hunt
3314 ! Release 2.0.4
3315 25-Nov-2008 Joe Hunt
3316 ! Inserted Copyright Notice and fixed graphic items
3317 $ /access/login.php
3318   /access/logout.php
3319   /admin/attachments.php
3320   /admin/backups.php
3321   /admin/change_current_user_password.php
3322   /admin/db/company_db.inc
3323   /admin/db/maintenence_db.inc
3324   /admin/db/printers_db.inc
3325   /admin/db/users_db.inc
3326   /admin/db/v_banktrans.inc
3327   /admin/db/voiding_db.inc
3328   /admin/display_prefs.php
3329   /admin/fiscalyears.php
3330   /admin/forms_setup.php
3331   /admin/gl_setup.php
3332   /admin/inst_upgrade.php
3333   /admin/payment_terms.php
3334   /admin/print_profiles.php
3335   /admin/printers.php
3336   /admin/shipping_companies.php
3337   /admin/users.php
3338   /admin/view_print_transaction.php
3339   /admin/void_transaction.php
3340   /gl/gl_journal.php
3341   /gl/includes/ui/gl_bank_ui.inc
3342   /gl/includes/ui/gl_journal_ui.inc
3343   /gl/inquiry/bank_inquiry.php
3344   /gl/inquiry/tax_inquiry.php
3345   /gl/manage/bank_accounts.php
3346   /includes/ui/ui_controls.inc
3347   /reporting/includes/pdf_report.inc
3348   /reporting/rep709.php
3349   /sales/includes/ui/sales_credit_ui.inc
3350   /sql/alter2.1.php
3351   
3352 24-Nov-2008 Janusz Dobrowolski
3353 + Added alias/foreign item codes and sales kits support.
3354 $ /applications/inventory.php
3355   /includes/ui/ui_lists.inc
3356   /inventory/prices.php
3357   /inventory/includes/inventory_db.inc
3358   /inventory/includes/db/items_category_db.inc
3359   /inventory/includes/db/items_db.inc
3360   /inventory/manage/items.php
3361   /inventory/includes/db/items_codes_db.inc (new)
3362   /inventory/manage/item_codes.php (new)
3363   /inventory/manage/sales_kits.php (new)
3364   /sales/includes/sales_db.inc
3365   /sales/includes/ui/sales_order_ui.inc
3366 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3367 $ /includes/db/inventory_db.inc
3368   /inventory/includes/item_adjustments_ui.inc
3369   /inventory/includes/stock_transfers_ui.inc
3370   /manufacturing/includes/work_order_issue_ui.inc
3371   /purchasing/includes/ui/po_ui.inc
3372   /sales/includes/ui/sales_credit_ui.inc
3373 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3374 $ /includes/ui/ui_input.inc
3375 # Fixed _vd() debug function for use also in ajax mode.
3376 $ /includes/ui/ui_view.inc
3377 ! Changed foreign column name to avoid mysql syntax problems, added category.
3378 $ /sql/alter2.1.sql
3379   /sql/alter2.1.php
3380 # Fixed unconsistent units of measure.
3381 $ /sql/en_US-demo.sql
3382   /sql/en_US-new.sql
3383
3384 24-Nov-2008 Joe Hunt
3385 ! Preparing for graphic Links
3386 $ config.php
3387   /includes/ui/ui_input.inc
3388   /sales/sales_order_entry.php
3389   /sales/includes/ui/sales_order_ui.inc
3390   /themes/aqua/images/ok.gif
3391   /themes/cool/images/ok.gif
3392   /themes/default/images/ok.gif
3393 # Small layout bug in header2.inc
3394 $ /reporting/includes/header2.inc
3395 # Small layout bug in report bank statement
3396 $ /reporting/rep601.php
3397 # Restriction on links
3398 $ /sales/inquiry/customer_inquiry.php
3399
3400 22-Nov-2008 Joe Hunt
3401 + Preparing for Graphic Links final.Optimized.
3402 $ config.php
3403   /admin/create_coy.php
3404   /admin/inst_lang.php
3405   /admin/inst_module.php
3406   /dimensions/inquiry/search_dimensions.php
3407   /includes/ui/ui_controls.inc
3408   /includes/ui/ui_view.inc
3409   /includes/db_pager_view.inc
3410   /manufacturing/search_work_orders.php
3411   /purchasing/inquiry/po_search.php
3412   /purchasing/inquiry/po_search_completed.php
3413   /purchasing/inquiry/supplier_allocation_inquiry.php
3414   /purchasing/allocations/supplier_allocation_main.php
3415   /reporting/includes/reporting.inc
3416   /sales/allocations/customer_allocation_main.php
3417   /sales/inquiry/customer_allocation_inquiry.php
3418   /sales/inquiry/customer_inquiry.php
3419   /sales/inquiry/sales_orders_view.php
3420   /sales/inquiry/sales_deliveries_view.php
3421   /themes/default/images/receive.gif (new file)
3422   /themes/aquat/images/receive.gif (new file)
3423   /themes/cool/images/receive.gif (new file)
3424   
3425   
3426 21-Nov-2008 Joe Hunt
3427 + Preparing for Graphic Links instead of Text Links (user display option, default)
3428   (new field in 0_users, graphic_links)
3429 $ config.php
3430   /admin/display_prefs.php
3431   /admin/create_coy.php
3432   /admin/inst_lang.php
3433   /admin/inst_module.php
3434   /admin/db/users_db.inc
3435   /includes/current_user.inc
3436   /includes/prefs/userprefs.inc
3437   /includes/ui/ui_controls.inc
3438   /includes/ui/ui_input.inc
3439   /includes/ui/ui_view.inc
3440   /reporting/includes/reporting.inc
3441   /sql/alter2.1.sql 
3442   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3443           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3444   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3445           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3446   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3447           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3448   
3449 20-Nov-2008 Joe Hunt
3450 + Added new AGPL license file
3451 $ /doc/license.txt (new file)
3452
3453 19-Nov-2008 Janusz Dobrowolski
3454 # Fixed error handling during database upgrade in normal and forced mode.
3455 $ /admin/db/maintenance_db.inc
3456 ! Additions needed for foreign item codes support.
3457 $ /sql/alter2.1.php
3458   /sql/alter2.1.sql
3459
3460 19-Nov-2008 Joe Hunt
3461 ! Changed the default header2.inc.
3462 $ /reporting/includes/header2.inc
3463
3464 18-Nov-2008 Janusz Dobrowolski
3465 + System upgrade page for site admins
3466 $ /admin/db/maintenance_db.inc
3467   /applications/setup.php
3468   /admin/inst_upgrade.php       (new)
3469   /sql/alter2.1.php             (new)
3470 ! Added $tbpref parameter to get_user_prefs()
3471 $ /admin/db/company_db.inc
3472 # Next fixes to db_pager behaviour.
3473 $ /includes/db_pager.inc
3474   /includes/ui/db_pager_view.inc
3475   /dimensions/inquiry/search_dimensions.php
3476   /inventory/inquiry/stock_movements.php
3477   /manufacturing/search_work_orders.php
3478   /manufacturing/inquiry/where_used_inquiry.php
3479   /purchasing/allocations/supplier_allocation_main.php
3480   /purchasing/inquiry/po_search.php
3481   /purchasing/inquiry/po_search_completed.php
3482   /purchasing/inquiry/supplier_allocation_inquiry.php
3483   /purchasing/inquiry/supplier_inquiry.php
3484   /sales/allocations/customer_allocation_main.php
3485   /sales/inquiry/customer_allocation_inquiry.php
3486   /sales/inquiry/customer_inquiry.php
3487   /sales/inquiry/sales_deliveries_view.php
3488   /sales/inquiry/sales_orders_view.php
3489
3490 16-Nov-2008 Janusz Dobrowolski
3491 ! Rewritten for paged query results.
3492 $ /inventory/inquiry/stock_movements.php
3493 + Added optional footer and header in db_pager, simplified usage.
3494 $ /includes/db_pager.inc
3495   /includes/ui/db_pager_view.inc
3496 ! Code cleanup.
3497 $ /dimensions/inquiry/search_dimensions.php
3498   /manufacturing/search_work_orders.php
3499   /manufacturing/inquiry/where_used_inquiry.php
3500   /purchasing/inquiry/po_search.php
3501   /purchasing/inquiry/po_search_completed.php
3502   /purchasing/inquiry/supplier_allocation_inquiry.php
3503   /purchasing/inquiry/supplier_inquiry.php
3504   /sales/inquiry/customer_allocation_inquiry.php
3505   /sales/inquiry/customer_inquiry.php
3506   /sales/inquiry/sales_deliveries_view.php
3507   /sales/inquiry/sales_orders_view.php
3508
3509 16-Nov-2008 Joe Hunt
3510 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3511 $ /admin/attachments.php (new file)
3512   /applications/setup.php
3513   /purchasing/supplier_credit,php
3514   /purchasing/supplier_invoice.php
3515   /sql/alter2.1.sql
3516 # Minor bug in view_print_transactions.php
3517 $ /admin/view_print_transactions.php
3518
3519 15-Nov-2008 Joe Hunt
3520 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3521 $ /gl/gl_bank.php
3522   /gl/gl_journal.php
3523   /gl/includes/db/gl_db_bank_accounts.inc
3524   /gl/includes/ui/gl_bank_ui.inc
3525   /gl/includes/ui/gl_journal_ui.inc
3526   /includes/ui/ui_lists.inc
3527   
3528 15-Nov-2008 Joe Hunt
3529 + Added Tax Inquiry in Banking and General Ledger tab.
3530 $ /applications/generalledger.php
3531   /gl/inquiry/tax_inquiry.php (new file)
3532   
3533 14-Nov-2008 Joe Hunt
3534 + Added Sales Groups and Recurrent Invoices.
3535 $ /applications/customers.php
3536   /includes/ui/ui_lists.inc
3537   /reporting/includes/reporting.inc
3538   /reporting/rep108.php
3539   /sales/includes/db/branches_db.inc
3540   /sales/includes/db/sales_credit_db.inc
3541   /sales/includes/db/sales_delivery_db.inc
3542   /sales/includes/db/sales_invoice_db.inc
3543   /sales/inquiry/sales_orders_view.php
3544   /sales/manage/customer_branches.php
3545   /sales/manage/customers.php
3546   /sql/alter2.1.sql
3547   /sales/create_recurrent_invoices.php (new file)
3548   /sales/manage/recurrent_invoices.php (new file)
3549   /sales/manage/sales_groups.php (new file)
3550
3551 13-Nov-2008 Janusz Dobrowolski
3552 ! Rewritten for paged query results.
3553 $ /dimensions/inquiry/search_dimensions.php
3554 # Removed obsolete dimension list submit_on_change option.
3555 $ /sales/includes/ui/sales_order_ui.inc
3556   /sales/credit_note_entry.php
3557   /sales/includes/ui/sales_credit_ui.inc
3558
3559 12-Nov-2008 Janusz Dobrowolski
3560 ! Rewritten for paged query results.
3561 $ /manufacturing/search_work_orders.php
3562   /manufacturing/inquiry/where_used_inquiry.php
3563   /purchasing/allocations/supplier_allocation_main.php
3564   /sales/allocations/customer_allocation_main.php
3565 ! Code reorganization to reuse sql query by db_pager.
3566   /purchasing/includes/db/supp_trans_db.inc
3567   /purchasing/includes/db/suppalloc_db.inc
3568   /sales/includes/db/custalloc_db.inc
3569 ! Added $echo parameter to view_stock_status()
3570 $ /includes/ui/ui_view.inc
3571 # Fixed sql query (duplicated rows in query result)
3572 $ /sales/inquiry/customer_inquiry.php
3573 # Fixed bom selection via $_GET['stock_id']
3574 $  /manufacturing/manage/bom_edit.php
3575
3576 12-Nov-2008 Joe Hunt
3577 ! Added dimension entries in delivery and invoice forms
3578 $ /includes/ui/ui_lists.inc
3579   /sales/credit_note_entry.php
3580   /sales/includes/cart_class.inc
3581   /sales/includes/db/cust_trans_db.inc
3582   /sales/includes/db/sales_credit_db.inc
3583   /sales/includes/db/sales_delivery_db.inc
3584   /sales/includes/db/sales_invoice_db.inc
3585   /sales/includes/db/sales_order_db.inc
3586   /sales/includes/sales_db.inc
3587   /sales/includes/ui/sales_credit_ui.inc
3588   /sales/includes/ui/sales_order_ui.inc
3589   /sales/sales_order_entry.php
3590   /sql/alter2.1.sql
3591   
3592 12-Nov-2008 Janusz Dobrowolski
3593 ! Changed db_pager API for inserted columns.
3594 $ /includes/db_pager.inc
3595   /includes/ui/db_pager_view.inc
3596 ! Fixed $cols according to api change.
3597 $ /purchasing/inquiry/supplier_inquiry.php
3598   /sales/inquiry/customer_allocation_inquiry.php
3599   /sales/inquiry/customer_inquiry.php
3600   /sales/inquiry/sales_deliveries_view.php
3601   /sales/inquiry/sales_orders_view.php
3602 ! Rewritten for paged query results.
3603 $ /purchasing/inquiry/po_search.php
3604   /purchasing/inquiry/po_search_completed.php
3605   /purchasing/inquiry/supplier_allocation_inquiry.php
3606
3607 10-Nov-2008 Janusz Dobrowolski
3608 # Suppressed page update after import errors
3609 $ /admin/backups.php
3610 # More fail safe db_import()
3611 $ /admin/db/maintenance_db.inc
3612 # Added check for POS relations before account delete.
3613 $ /gl/manage/bank_accounts.php
3614 # Fixed for MySQL <4.0.18, removed bank_trans_types
3615 $ /sql/alter2.1.sql
3616 # Fixed page update after branch/customer change.
3617 $ /sales/includes/ui/sales_order_ui.inc
3618
3619 10-Nov-2008 Joe Hunt
3620 ! changing the default.css style sheets to handle the new navibar/buttons
3621 $ /themes/default/default.css 
3622   /themes/aqua/default.css
3623   /themes/cool/default.css
3624   /themes/cool/images/sort_asc.gif
3625   /themes/cool/images/sort_desc.gif
3626   
3627 10-Nov-2008 Joe Hunt
3628 ! Changed Bank Statement Report in accourding to Bank Account Change
3629 $ /reporting/rep601.php
3630   /reporting/includes/reports_classes.inc
3631 # Removed Type header from bank inquiry.
3632   /gl/inquiry/bank_inquiry.php
3633   
3634 09-Nov-2008 Janusz Dobrowolski
3635 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3636 $ /applications/generalledger.php
3637   /gl/bank_transfer.php
3638   /gl/gl_bank.php
3639   /gl/includes/db/gl_db_bank_accounts.inc
3640   /gl/includes/db/gl_db_bank_trans.inc
3641   /gl/includes/db/gl_db_banking.inc
3642   /gl/includes/db/gl_db_trans.inc
3643   /gl/includes/ui/gl_bank_ui.inc
3644   /gl/inquiry/bank_inquiry.php
3645   /gl/manage/bank_accounts.php
3646   /gl/view/bank_transfer_view.php
3647   /gl/view/gl_deposit_view.php
3648   /gl/view/gl_payment_view.php
3649   /includes/banking.inc
3650   /includes/data_checks.inc
3651   /includes/types.inc
3652   /includes/ui/ui_lists.inc
3653   /purchasing/supplier_payment.php
3654   /purchasing/includes/db/supp_payment_db.inc
3655   /purchasing/includes/db/supp_trans_db.inc
3656   /purchasing/view/view_supp_payment.php
3657   /sales/customer_payments.php
3658   /sales/includes/db/payment_db.inc
3659   /sales/includes/db/sales_invoice_db.inc
3660   /sales/view/view_receipt.php
3661   /sql/alter2.1.sql
3662 ! Fixed session name for multiuser debuging tests.
3663   /includes/lang/language.php
3664 ! Preparing to paged table view in customer_allocation_main.php 
3665 $ /sales/includes/db/cust_trans_db.inc
3666   /sales/includes/db/custalloc_db.inc
3667 # Small fix to avoid sql conflicts
3668 $ /sales/includes/db/sales_points_db.inc
3669 # Changes to POS addition related to above changes.
3670 $ /includes/ui/ui_lists.inc
3671   /sales/includes/db/sales_points_db.inc
3672   /sales/manage/sales_points.php
3673   /sql/alter2.1.sql
3674
3675 09-Nov-2008 Joe Hunt
3676 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3677 $ /includes/ui/ui_lists.inc 
3678   /includes/ui/ui_input.inc 
3679   /gl/gl_bank.php
3680   /gl/includes/db/gl_db_bank_accounts.inc
3681   /gl/includes/ui/gl_bank_ui.inc
3682   /gl/manage/gl_quick_entries.php
3683 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3684 $ /sql/alter2.1.sql
3685
3686 08-Nov-2008 Janusz Dobrowolski
3687 ! Rewritten for paged query results.
3688 $ /purchasing/inquiry/supplier_inquiry.php
3689 # Fixed broken table content after customer selector change.
3690 $ /sales/inquiry/customer_allocation_inquiry.php
3691   /sales/inquiry/customer_inquiry.php
3692   /sales/inquiry/sales_deliveries_view.php
3693   /sales/inquiry/sales_orders_view.php
3694
3695 05-Nov-2008 Janusz Dobrowolski
3696 ! Changed dbpager API.
3697 $ /includes/ui/db_pager_view.inc
3698 # Polishing db_pager code.
3699 $ /includes/db_pager.inc
3700 + Added array_replace() and array_append() helpers.
3701 $ /includes/main.inc
3702 # Fixed multiply sales document view links.
3703 $ /includes/ui/ui_view.inc
3704 ! Rewritten for paged query results.
3705 $ /sales/inquiry/customer_allocation_inquiry.php
3706   /sales/inquiry/customer_inquiry.php
3707   /sales/inquiry/sales_deliveries_view.php
3708 ! Code cleanup.
3709 $ /sales/inquiry/sales_orders_view.php
3710
3711 04-Nov-2008 Janusz Dobrowolski
3712 + Added db_pager widget for paged/sorted sql query display.
3713 $ /includes/db_pager.inc (New)
3714   /includes/ui/db_pager_view.inc (New)
3715   /themes/aqua/images/sort_asc.gif (New)
3716   /themes/aqua/images/sort_desc.gif (New)
3717   /themes/aqua/images/sort_none.gif (New)
3718   /themes/cool/images/sort_asc.gif (New)
3719   /themes/cool/images/sort_desc.gif (New)
3720   /themes/cool/images/sort_none.gif (New)
3721   /themes/default/images/sort_asc.gif (New)
3722   /themes/default/images/sort_desc.gif (New)
3723   /themes/default/images/sort_none.gif (New)
3724   /themes/default/default.css
3725   /themes/aqua/default.css
3726 + Added query size user preference.
3727 $ /admin/display_prefs.php
3728   /admin/db/users_db.inc
3729   /includes/current_user.inc
3730   /includes/prefs/userprefs.inc
3731   /sql/alter2.1.sql
3732 + Added helper functions for array manipulation.
3733 $ /includes/main.inc
3734 + Added mysql_fetch_assoc() wrapper.
3735 $ /includes/db/connect_db.inc
3736 ! Paged query result.
3737 $ /sales/inquiry/sales_orders_view.php
3738 # Two smaller fixes.
3739 $ /js/inserts.js
3740
3741 31-Oct-2008 Janusz Dobrowolski
3742 + POS and cash sale support.
3743 $ /admin/users.php
3744   /admin/db/users_db.inc
3745   /applications/setup.php
3746   /includes/current_user.inc
3747   /includes/ui/ui_lists.inc
3748   /sales/sales_order_entry.php
3749   /sales/includes/cart_class.inc
3750   /sales/includes/sales_db.inc
3751   /sales/includes/ui/sales_order_ui.inc
3752   /sales/manage/sales_points.php (New)
3753   /sales/includes/db/sales_points_db.inc (New)
3754   /sales/includes/cart_class.inc
3755   /sales/includes/db/sales_invoice_db.inc
3756   /sales/includes/db/sales_order_db.inc
3757   /sql/alter2.1.sql
3758 # Fixed focus after error display.
3759 $ /js/utils.js
3760 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3761 $ /reporting/includes/tcpdf.php
3762 # Fixed sign in payment view.
3763 $ /sales/view/view_receipt.php
3764 # Fixed missing hotkeys support for print links.
3765 $ /reporting/includes/reporting.inc
3766
3767 30-Oct-2008 Joe Hunt
3768 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3769 $ /applications/generalledger.php 
3770   /includes/data_checks.inc
3771   /includes/types.inc
3772   /includes/ui/ui_lists.inc
3773   /gl/gl_bank.php
3774   /gl/includes/db/gl_db_bank_accounts.inc
3775   /gl/includes/ui/gl_bank_ui.inc
3776   /gl/manage/gl_quick_entries.php
3777   /sales/manage/customer_branches.php
3778 ! New table, 0_quick_entries
3779 $ /sql/alter2.1.sql
3780 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3781 $ /gl/manage/gl_accounts.php
3782
3783 24-Oct-2008 Janusz Dobrowolski
3784 ! Added hotkeys to final menu options.
3785 $ /dimensions/dimension_entry.php
3786   /gl/bank_transfer.php
3787   /gl/gl_bank.php
3788   /gl/gl_journal.php
3789   /inventory/adjustments.php
3790   /inventory/transfers.php
3791   /manufacturing/work_order_add_finished.php
3792   /manufacturing/work_order_issue.php
3793   /manufacturing/work_order_release.php
3794   /purchasing/po_entry_items.php
3795   /purchasing/po_receive_items.php
3796   /purchasing/supplier_payment.php
3797   /sales/credit_note_entry.php
3798   /sales/customer_credit_invoice.php
3799   /sales/customer_invoice.php
3800   /sales/customer_payments.php
3801   /sales/sales_order_entry.php
3802 # Fixed TCPDF errors display.
3803 $ /reporting/includes/tcpdf.php
3804 # Fixed page position after message display.
3805 $  /js/utils.js
3806
3807 23-Oct-2008 Janusz Dobrowolski
3808 + Improved report module performance, also usable without javascript.
3809 $ /reporting/reports_main.php
3810   /reporting/includes/class.pdf.inc
3811   /reporting/includes/pdf_report.inc
3812   /reporting/includes/reports_classes.inc
3813   /reporting/includes/header2.inc
3814 + Hotkey support for viewer links.
3815 $ /includes/ui/ui_view.inc
3816   /js/inserts.js
3817 + Added purchase order printing after entry.
3818 $ /purchasing/po_entry_items.php
3819 + Added hotkeys to credit note final menu.
3820 $ /sales/credit_note_entry.php
3821 # Fixed submit button for IE7
3822 $ /includes/ui/ui_input.inc
3823 # Fixed ajax popup flicker.
3824 $ /js/utils.js
3825 # Fix after 2.0.4 merge
3826 $ /sales/inquiry/sales_orders_view.php
3827
3828 23-Oct-2008 Joe Hunt
3829 ! Merging the changes up to 2-0-4
3830 $ /purchasing/supplier_invoice.php
3831   /purchasing/supplier_credit.php
3832   /purchasing/includes/db/invoice_db.inc
3833   /purchasing/includes/db/grn_db.inc
3834   /purchasing/includes/ui/invoice_ui.inc
3835   /purchasing/supplier_invoice_grns.php (File removed)
3836   /purchasing/supplier_credit_grns.php (File removed)
3837   /purchasing/supplier_trans_gl.php (File removed)
3838   /gl/inquiry/gl_trial_balance.php
3839   /gl/inquiry/gl_account_inquiry.php
3840   /reporting/rep704.php
3841   /reporting/rep708.php
3842   /sql/en_US-demo.sql
3843   /sales/includes/ui/sales_order_ui.inc
3844   /sales/inquiry/sales_orders_view.php
3845   
3846 20-Oct-2008 Janusz Dobrowolski
3847 # Fix for pdf reports (php 5.2.4 issue)
3848 $ /reporting/includes/pdf_report.inc
3849
3850 19-Oct-2008 Janusz Dobrowolski
3851 + User interface mode (full vs fallback) detected and set on login
3852 $ /access/login.php
3853   /includes/current_user.inc
3854   /includes/session.inc
3855   /includes/ui/ui_input.inc
3856   /includes/ui/ui_lists.inc
3857 + More sales documents available for printing from inquiry page.
3858 $ /sales/inquiry/customer_inquiry.php
3859   /reporting/includes/header2.inc
3860 ! Changed version info.
3861 $ /config.php
3862 # Fixed ajax popup/redirection.
3863 $ /reporting/includes/pdf_report.inc
3864   /includes/ajax.inc
3865
3866 17-Oct-2008 Janusz Dobrowolski
3867 + Added ajax request indicator.
3868 $ /js/utils.js
3869   /themes/aqua/renderer.php
3870   /themes/aqua/images/ajax-loader.gif (new)
3871   /themes/cool/renderer.php
3872   /themes/cool/images/ajax-loader.gif (new)
3873   /themes/default/renderer.php
3874   /themes/default/images/ajax-loader.gif (new)
3875 + Added optional popup for pdf reports display.
3876 $ /admin/display_prefs.php
3877   /admin/users.php
3878   /admin/db/users_db.inc
3879   /includes/current_user.inc
3880   /includes/prefs/userprefs.inc
3881   /reporting/includes/pdf_report.inc
3882   /sql/alter2.1.sql
3883 # Changed message for missing currency rate.
3884 $ /includes/banking.inc
3885 # Fixed submit/button behaviour.
3886 $ /js/inserts.js
3887 # Fixed canceling order.
3888 $ /sales/sales_order_entry.php
3889 # Fixed typo in css
3890 $ /themes/aqua/default.css
3891 # Fixed pdf_debug mode
3892 $ /reporting/includes/reporting.inc
3893   /reporting/includes/reports_classes.inc
3894
3895 15-Oct-2008 Janusz Dobrowolski
3896 + Added remote printing support
3897 $ /admin/print_profiles.php (new)
3898   /admin/printers.php (new)
3899   /admin/db/printers_db.inc (new)
3900   /reporting/prn_redirect.php (new)
3901   /reporting/includes/printer_class.inc (new)
3902   /sql/alter2.1.sql (new)
3903   /config.php
3904   /admin/display_prefs.php
3905   /admin/users.php
3906   /admin/db/users_db.inc
3907   /applications/setup.php
3908   /includes/current_user.inc
3909   /includes/prefs/userprefs.inc
3910   /includes/ui/ui_lists.inc
3911   /js/inserts.js
3912   /js/utils.js
3913   /reporting/rep109.php
3914   /reporting/reports_main.php
3915   /reporting/includes/pdf_report.inc
3916   /reporting/includes/reporting.inc
3917   /reporting/includes/reports_classes.inc
3918 !Fixes related to changed printing api.
3919 $ /admin/view_print_transaction.php
3920   /purchasing/inquiry/po_search.php
3921   /purchasing/inquiry/po_search_completed.php
3922   /sales/customer_credit_invoice.php
3923   /sales/customer_delivery.php
3924   /sales/customer_invoice.php
3925   /sales/sales_order_entry.php
3926   /sales/inquiry/customer_inquiry.php
3927   /sales/inquiry/sales_deliveries_view.php
3928   /sales/inquiry/sales_orders_view.php
3929 + Added optional id parameter for label helpers; added value for buttons.
3930 $ /includes/ui/ui_input.inc
3931 + Added ajax popup screen command.
3932 $ /includes/ajax.inc
3933 # Skipping index.php file during flush_dir()
3934 $ /includes/main.inc
3935
3936 06-Oct-2008 Janusz Dobrowolski
3937 + Menu hotkeys system implementation.
3938 $ /includes/page/header.inc
3939   /includes/ui/ui_controls.inc
3940   /includes/ui/ui_input.inc
3941   /js/JsHttpRequest.js
3942   /js/inserts.js
3943   /js/utils.js
3944   /reporting/includes/reports_classes.inc
3945   /sales/sales_order_entry.php
3946   /sales/manage/customers.php
3947   /themes/aqua/default.css
3948   /themes/aqua/renderer.php
3949   /themes/cool/default.css
3950   /themes/cool/renderer.php
3951   /themes/default/default.css
3952   /themes/default/renderer.php
3953 + Access keys added to menu options strings.
3954 $ /config.php
3955   /applications/customers.php
3956   /applications/dimensions.php
3957   /applications/generalledger.php
3958   /applications/inventory.php
3959   /applications/manufacturing.php
3960   /applications/setup.php
3961   /applications/suppliers.php
3962   /reporting/reports_main.php
3963
3964 ------------------------------- Release 2.0.3 --------------------------------------------
3965 06-Oct-2008 Joe Hunt
3966 ! Release 2.0.3
3967 $ config.php
3968 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3969 $ /inventory/inquiry/stock_movements.php
3970
3971 05-Oct-2008 Janusz Dobrowolski
3972 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3973 $ /sales/includes/cart_class.inc
3974   /sales/includes/sales_db.inc
3975   /sales/includes/db/sales_credit_db.inc
3976   /sales/includes/db/sales_delivery_db.inc
3977   /sales/includes/db/sales_invoice_db.inc
3978 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3979 $ /sales/manage/customers.php
3980
3981 04-Oct-2008 Joe Hunt
3982 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3983 $ /admin/db/voiding_db.inc
3984 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3985 $ /inventory/includes/db/item_adjust_db.inc
3986
3987 01-Oct-2008 Joe Hunt
3988 # When deleting the last module in FA a parce error arose:
3989 $ /admin/inst_module.php
3990   /admin/inst_lang.php
3991
3992 30-Sep-2008 Janusz Dobrowolski
3993 # Bug [0000067] Settled supplier documents were displayed as overdued.
3994 $ /purchasing/inquiry/supplier_inquiry.php
3995   /purchasing/inquiry/supplier_allocation_inquiry.php
3996 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3997 $ /sales/allocations/customer_allocation_main.php
3998
3999 29-Sep-2008 Janusz Dobrowolski
4000 # Bug [0000065] Changing item type during adding new item caused record reset.
4001 $ /inventory/manage/items.php
4002
4003 26-Sep-2008 Joe Hunt
4004 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4005 $ /sales/includes/db/sales_credit_db.inc
4006
4007 26-Sep-2008 Janusz Dobrowolski
4008 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4009 $ /sales/includes/db/sales_delivery_db.inc
4010
4011 25-Sep-2008 Joe Hunt
4012 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4013   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4014 $ /gl/gl_budget.php
4015   /includes/db/comments_db.inc
4016   /inventory/cost_update.php
4017   /purchasing/includes/db/supp_trans_db.inc
4018   /sales/includes/db/cust_trans_db.inc
4019 # Bug [0000060] table prefix error message and inconsistency at install
4020 $ /admin/db/maintenance_db.inc
4021   /install/index.php
4022   /install/save.php
4023 # Bug [0000061] Delivery Modifitication (standard cost change)
4024 $ /sales/includes/db/sales_delivery_db.inc
4025
4026 ------------------------------- Release 2.0.2 --------------------------------------------
4027 23-Sep-2008 Joe Hunt
4028 ! Release 2.0.2
4029 $ config.php
4030 ! Increased time_out to 3 minutes.
4031 $ /install/save.php
4032
4033 23-Sep-2008 Joe Hunt
4034 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4035 $ /sales/sales_order_entry.php
4036
4037 21-Sep-2008 Janusz Dobrowolski
4038 + Added submit_on_change option for date fields
4039 $ /includes/ui/ui_input.inc
4040 + Automatic exchange rate update after document date change
4041 $ /gl/bank_transfer.php
4042   /gl/gl_bank.php
4043   /gl/includes/db/gl_db_rates.inc
4044   /gl/includes/ui/gl_bank_ui.inc
4045   /includes/banking.inc
4046   /includes/ui/ui_view.inc
4047   /purchasing/supplier_payment.php
4048   /sales/customer_payments.php
4049   /sales/includes/cart_class.inc
4050 # Sales/purchase terms update after document date change [0000058]
4051 $ /purchasing/includes/ui/invoice_ui.inc
4052   /purchasing/includes/ui/po_ui.inc
4053   /sales/customer_invoice.php
4054 # Fixed edit line total, price update after date change
4055 $ /sales/includes/ui/sales_credit_ui.inc
4056   /sales/includes/ui/sales_order_ui.inc
4057 # Fixed unneeded page reload on enter key in text inputs
4058 $ /js/inserts.js
4059 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4060 $ /includes/lang/language.php
4061 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4062 $ /includes/ui/ui_view.inc
4063 ! Default delivery required by changed to 1 day.
4064 $ /includes/prefs/sysprefs.inc
4065 # Small bug fix 
4066 $ /sales/includes/sales_db.inc
4067
4068 20-Sep-2008 Joe Hunt
4069 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4070 $ /admin/gl_setup.php
4071   /admin/db/company_db
4072   /includes/banking.inc
4073   /purchasing/allocations/supplier_allocate.php
4074   /purchasing/includes/db/suppalloc_db.inc
4075   /sales/allocations/customer_allocate.php
4076   /sales/includes/db/custalloc_db.inc
4077   /sales/includes/db/payment_db.inc
4078   /sales/includes/db/sales_credit_db.inc
4079 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4080   /reporting/includes/tcpdf.php
4081 ! Layout adjustments
4082   /dimensions/includes/dimensions_ui.inc
4083   /dimensions/view/view_dimension.php
4084   /inventory/view/view_adjustment.php
4085   /manufacturing/view/work_order_view.php
4086   
4087 18-Sep-2008 Janusz Dobrowolski
4088 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4089 $ /index.php
4090   /includes/ui/ui_controls.inc
4091   /includes/ui/ui_input.inc
4092   /includes/ui/ui_lists.inc
4093   /js/inserts.js
4094 + Add/view on F4 in customer/supplier selectors
4095 $ /gl/gl_bank.php
4096 + Add/view on F4 in supplier/items selectors
4097 $ /purchasing/po_entry_items.php
4098   /inventory/manage/items.php
4099 + Add/view on F4 in supplier selector
4100 $ /purchasing/supplier_credit.php
4101   /purchasing/supplier_invoice.php
4102   /purchasing/supplier_payment.php
4103   /purchasing/allocations/supplier_allocation_main.php
4104   /purchasing/manage/suppliers.php
4105   /inventory/purchasing_data.php
4106 + Add/view on F4 in customer selector
4107   /sales/credit_note_entry.php
4108   /sales/customer_payments.php
4109   /sales/sales_order_entry.php
4110   /sales/allocations/customer_allocation_main.php
4111   /sales/includes/ui/sales_credit_ui.inc
4112   /sales/includes/ui/sales_order_ui.inc
4113   /sales/manage/customer_branches.php
4114   /sales/manage/customers.php
4115 # Syntax error introduced in previous update fixed
4116 $ /inventory/prices.php
4117 # Fixed retreiving of exchange rates [0000057]
4118 $ /gl/manage/exchange_rates.php
4119   /includes/banking.inc
4120   /includes/ui/ui_view.inc
4121
4122 18-Sep-2008 Joe Hunt
4123 + New Report - Bank Statement.
4124 $ /reporting/reports_main.php
4125   /reporting/rep601.php (new file)
4126   
4127 17-Sep-2008 Joe Hunt
4128 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4129   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4130 $ /reporting/includes/tcpdf.php
4131 ! Inventory column option in Report Stock Sheet Check.
4132 $ /reporting/reports_main.php
4133   /reporting/rep303.php
4134   
4135 11-Sep-2008 Janusz Dobrowolski
4136 # Fixed slash quotation problems on direct POST values display.
4137 $ /includes/session.inc
4138   /includes/db/connect_db.inc
4139 # Added missing db_escape on person_id.
4140 $ /gl/includes/db/gl_db_bank_trans.inc
4141   /gl/includes/db/gl_db_trans.inc
4142 # Added error message and suppressed db update on failed ECB exchange rate read.
4143 $ /includes/ui/ui_view.inc
4144
4145 10-Sep-2008 Janusz Dobrowolski
4146 # Fixed company folders renaming after company remove.
4147 $ /admin/create_coy.php
4148 # Fixed list selectors' behaviour during search.
4149 $ /includes/ui/ui_lists.inc
4150 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4151 $ /inventory/cost_update.php
4152   /inventory/prices.php
4153   /inventory/purchasing_data.php
4154   /inventory/reorder_level.php
4155   /inventory/includes/item_adjustments_ui.inc
4156   /inventory/includes/stock_transfers_ui.inc
4157   /inventory/inquiry/stock_status.php
4158   /inventory/manage/items.php
4159   /manufacturing/includes/work_order_issue_ui.inc
4160   /manufacturing/inquiry/where_used_inquiry.php
4161   /purchasing/includes/ui/po_ui.inc
4162   /sales/includes/ui/sales_credit_ui.inc
4163   /sales/includes/ui/sales_order_ui.inc
4164
4165 09-Sep-2008 Joe Hunt
4166 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4167 $ /purchasing/includes/db/invoice_db.inc
4168
4169 ------------------------------- Release 2.0.1 --------------------------------------------
4170 07-Sep-2008 Joe Hunt
4171 ! Release 2.0.1
4172 $ config.php
4173
4174 05-Sep-2008 Janusz Dobrowolski
4175 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4176 $ /sales/includes/sales_db.inc
4177   /sales/includes/db/sales_credit_db.inc
4178 ! Obsolete code removed
4179 $ /sales/customer_credit_invoice.php
4180
4181 05-Sep-2008 Joe Hunt
4182 # Bug [0000053] Missing GL postings on item issue on Work Order
4183 $ /manufacturing/includes/db/work_order_quick_db.inc
4184   /manufacturing/includes/db/work_order_issues_db.inc
4185   /manufacturing/includes/db/work_order_produce_items_db.inc
4186 ! Bad layout in aging on report Statements
4187 $ /reporting/rep108.php
4188
4189 04-Sep-2008 Joe Hunt
4190 # Bug [0000050] Invoice no. on all sales reports
4191 $ /reporting/includes/doctext.inc
4192   /reporting/includes/doctext2.inc
4193   
4194 04-Sep-2008 Joe Hunt
4195 # Bug [0000052] Inventory Valuation Report
4196 $ /reporting/rep301.php
4197
4198 04-Sep-2008 Joe Hunt
4199 # Bug [0000047] Not possible to view delivery sequence
4200 $ /purchasing/supplier_credit_grns.php
4201   /purchasing/supplier_invoice_grns.php
4202   /purchasing/includes/db/grn_db.inc
4203   /purchasing/includes/ui/invoice_ui.inc
4204   /purchasing/view/view_po.php
4205   /purchasing/view/view_supp_credit.php
4206 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4207 $ /sales/includes/db/sales_credit_db.inc  
4208
4209 03-Sep-2008 Janusz Dobrowolski
4210 # Fixed fatal error handling in php5
4211 $ /includes/errors.inc
4212   /includes/session.inc
4213 # Fixed display of errors while saving sales documents
4214 $ /sales/sales_order_entry.php
4215
4216 03-Sep-2008 Joe Hunt
4217 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4218 $ /inventory/inquiry/stock_movements.php
4219   /purchasing/includes/db/grn_db.inc
4220   /purchasing/includes/invoice_db.inc
4221
4222 03-Sep-2008 Joe Hunt
4223 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4224 # Bug [0000044] Standard Cost error on credit note
4225 $ /inventory/includes/db/items_adjust_db.inc
4226   /purchasing/includes/db/grn_db.inc
4227   /purchasing/includes/invoice_db.inc
4228 # Bug [0000045] Cannot close fiscal year 
4229 $ /admin/fiscalyears.php
4230 # Update screen bug in Bank Account Inquiry.
4231   $ /gl/inquiry/bank_inquiry.php
4232
4233 02-Sep-2008 Joe Hunt
4234 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4235 $ /reporting/includes/reports_classes.inc
4236 $ /reporting/rep702.php
4237
4238 01-Sep-2008 Joe Hunt
4239 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4240 $ /lang/new_language_template/LC_MASSAGES/empty.po
4241   /lang/en_US/LC_MESSAGES/en_US.mo
4242
4243 31-Aug-2008 Janusz Dobrowolski
4244 + Added ajax support for file uploading
4245 $ /js/utils.js
4246 # Final fix for logo file upload
4247 $ /admin/company_preferences.php
4248 # Fixed item image file upload
4249 $ /inventory/manage/items.php
4250
4251 30-Aug-2008 Janusz Dobrowolski
4252 ! Up to date translation file
4253 $ /lang/new_language_template/LC_MASSAGES/empty.po
4254 # Fixed broken &amp's in backup files [0000040]
4255 $ /admin/db/maintenance_db.inc
4256 # Temporary fix (sync page reload) for uploading logo file
4257 $ /admin/company_preferences.php
4258 -------------------------------2.0 Final --------------------------------------------
4259 21_aug-2008 Joe Hunt
4260 ! config.php file. Version changed to 2.0
4261 $ config.php
4262 ! Set time out to 120 seconds.
4263 $ /install/save.php
4264 # Removed js warnings on index pages
4265 $ /js/utils.js
4266
4267 20-Aug-2008 Joe Hunt
4268 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4269 $ /includes/db/inventory_db.inc
4270   /purchase/includes/db/grn_db.inc
4271   /purchase/includes/db/invoice_db.inc
4272
4273 20-Aug-2008
4274 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4275 $ /admin/db/voiding_db.inc
4276 # Fixing a minor bug in grn_db.inc
4277 $ /purchasing/includes/db/grn_db.inc 
4278   
4279 19-Aug-2008 Joe Hunt
4280 # Fixed some color conversion problems in the new PDF Engine
4281 $ /reporting/includes/pdf_report.inc
4282   /reporting/includes/class.pdf.inc
4283   
4284 19-Aut-2008 Joe Hunt
4285 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4286   /reporting/includes/pdf_report.inc
4287   /reporting/includes/header2.inc (This is important to download too!)
4288   
4289 19-Aug-2008 Joe Hunt
4290 ! Replacing the PDF Engine with a slightly modified TCPDF
4291 $ /reporting/fonts/helvetica*.php (new php files)
4292   /reporting/fonts/*.atm files removed
4293   /reporting/includes/pdf_report.inc (changed)
4294   /reporting/includes/class.pdf.inc (changed)
4295   /reporting/includes/barcodes.php (new file)
4296   /reporting/includes/htmlcolors.php (new file)
4297   /reporting/includes/html_entity_decode_php4.php (new file)
4298   /reporting/includes/tcpdf.php (new file, the PDF engine)
4299   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4300   
4301 18-Aug-2008 Joe Hunt
4302 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4303   that this can not be done. 
4304 $ /admin/db/voiding_db.inc
4305
4306 18-Aug-2008 Joe Hunt
4307 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4308 $ /purchase/includes/db/grn_db.inc
4309   /purchase/includes/db/invoice_db.inc
4310   
4311 16-Aug-2008 Janusz Dobrowolski
4312 # Fixed first supplier add confirmation [0000039].
4313 $ /purchasing/manage/suppliers.php
4314 # Fixed entering direct documents with date in the past [0000036]
4315 $ /sales/customer_delivery.php
4316   /sales/includes/cart_class.inc
4317 # Fixed date_picker caching in debug mode
4318 $ /includes/ui/ui_view.inc
4319 # Some focus fixes after user entry error
4320 $ /sales/manage/credit_status.php
4321   /sales/manage/customer_branches.php
4322   /sales/manage/sales_areas.php
4323   /sales/manage/sales_people.php
4324
4325 08-Aug-2008 Joe Hunt
4326 # Wrong email-adress field taken when emailing documents [0000035].
4327 $ /sales/includes/db/cust_trans_db.inc
4328
4329 02-Aug-2008 Joe Hunt
4330 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4331 $ /sales/manage/customer_branches.php
4332
4333 01-Aug-2008 Joe Hunt
4334 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4335 $ /sales/includes/db/customers_db.inc
4336   /sales/includes/db/sales_credit_db.inc
4337   /sales/includes/db/sales_delivery_db.inc
4338   /sales/includes/db/sales_invoice_db.inc
4339   
4340 31-Jul-2008 Joe Hunt
4341 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4342 $ /gl/gl_bank.php
4343
4344 30-Jul-2008 Joe Hunt
4345 ! Currency selection in Price Listing Report
4346 $ /reporting/rep104.php
4347   /reporting/reports_main.php
4348   
4349 28-Jul-2008 Janusz Dobrowolski
4350 # Fixed control buttons reset after record deletion.
4351 $ /admin/fiscalyears.php
4352   /admin/payment_terms.php
4353   /admin/shipping_companies.php
4354   /gl/manage/bank_accounts.php
4355   /gl/manage/currencies.php
4356   /gl/manage/gl_account_classes.php
4357   /gl/manage/gl_account_types.php
4358   /inventory/manage/item_categories.php
4359   /inventory/manage/item_units.php
4360   /inventory/manage/locations.php
4361   /inventory/manage/movement_types.php
4362   /manufacturing/manage/work_centres.php
4363   /sales/manage/credit_status.php
4364   /sales/manage/customer_branches.php
4365   /sales/manage/sales_areas.php
4366   /sales/manage/sales_people.php
4367   /sales/manage/sales_types.php
4368   /taxes/item_tax_types.php
4369   /taxes/tax_groups.php
4370   /taxes/tax_types.php
4371
4372 27-Jul-2008 Janusz Dobrowolski
4373 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4374 $ /includes/ui/ui_controls.inc
4375   /includes/ui/ui_input.inc
4376   /inventory/manage/item_units.php
4377 # Fixed focus setting on multi-form pages.
4378 $ /js/utils.js
4379 # Fixed ajax reload
4380 $ /manufacturing/work_order_release.php
4381
4382 26-Jul-2008 Janusz Dobrowolski
4383 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4384 $ /config.php
4385   /admin/create_coy.php
4386   /admin/inst_lang.php
4387   /admin/inst_module.php
4388   /includes/current_user.inc
4389 # Small layout fix
4390   /admin/fiscalyears.php
4391
4392 25-Jul-2008 Joe Hunt
4393 # Minor adjustments
4394 $ /includes/page/header.inc
4395   /manufacturing/work_order_release.php
4396   
4397 25-Jul-2008 Joe Hunt
4398 # Default application setting does not work [0000034]
4399 $ /includes/page/header.inc
4400
4401 25-Jul-2008 Joe Hunt
4402 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4403 $ config.php
4404
4405 25-Jul-2008 Joe Hunt
4406 # Missing GL transactions when producing advanced manufacturing [0000032].
4407 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4408
4409 24-Jul-2008 Janusz Dobrowolski
4410 + Added fatal error handling during ajax calls - [0000003] closed
4411 $ includes/session.inc
4412 # Fixed hints for lists without submit [0000026]
4413 $ includes/ui/ui_lists.inc
4414 # Removed not used file (related to [0000023])
4415 $ sql/basic.sql
4416
4417 24-Jul-2008 Joe Hunt
4418 # Pressing the link in the meta_forward function may result in a blank page.
4419 $ /includes/ui/ui_controls.inc
4420
4421 23-Jul-2008 Joe Hunt
4422 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4423 $ /gl/gl_bank.php
4424   /gl/includes/gl_bank_ui.inc
4425   
4426 22-Jul-2008 Janusz Dobrowolski
4427 # Corrected backup maintenance page display during script download.
4428 $ /admin/backups.php
4429
4430 20-Jul-2008 Janusz Dobrowolski
4431 # Corrected reports page display after yesterday change.
4432 $ /reporting/reports_main.php
4433
4434 19-Jul-2008 Janusz Dobrowolski
4435 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4436 $ /admin/backups.php
4437   /reporting/reports_main.php
4438 + Support for js only divs/pages.
4439 $ /includes/main.inc
4440   /includes/ui/ui_controls.inc
4441   /js/inserts.js
4442 # Fixed page usability in non-js mode.
4443 $ /sales/inquiry/sales_orders_view.php
4444 # Small table view fix
4445 $ /admin/inst_lang.php
4446
4447 18-Jul-2008 Janusz Dobrowolski
4448 + Added optional processing progressbar for submit buttons
4449 $ /includes/ui/ui_input.inc
4450   /includes/ui/ui_lists.inc
4451   /js/inserts.js
4452   /themes/aqua/images/progressbar.gif (new)
4453   /themes/cool/images/progressbar.gif (new)
4454   /themes/default/images/progressbar.gif (new)
4455 # Fixed database error after empty supplier search result [0000022]
4456 $ /purchasing/supplier_credit.php
4457   /purchasing/supplier_invoice.php
4458 # Fixed focus after update
4459 $ /admin/company_preferences.php
4460 # Fixed message typo.
4461 $ /admin/create_coy.php
4462 # Fixed line edition layout
4463 $ /inventory/includes/item_adjustments_ui.inc
4464
4465 18-Jul-2008 Joe Hunt
4466 # Parse error fixed [0000021] in customer_credit_invoice.php
4467 $ /sales/customer_credit_invoice.php
4468
4469 15-Jul-2008 Janusz Dobrowolski
4470 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4471 $ /sales/customer_delivery.php
4472
4473 14-Jul-2008 Janusz Dobrowolski
4474 # Fixed bug [0000017] - error while checking qoh
4475 $ /includes/ui/items_cart.inc
4476   /manufacturing/work_order_issue.php
4477 # Fixed ajax update
4478 $ /gl/manage/gl_accounts.php
4479
4480 13-Jul-2008 Joe Hunt
4481 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4482 $ /reporting/rep709.php
4483
4484 12-Jul-2008 Joe Hunt
4485 ! Rewrite of Tax Report (rep709.php).
4486 $ /reporting/rep709.php
4487
4488 09-Jul-2008 Janusz Dobrowolski
4489 # Corrections to maximum input lengths
4490 $ /gl/manage/bank_accounts.php
4491   /gl/manage/gl_account_classes.php
4492 # Fixed spare Back link on restricted pages
4493 $ /includes/session.inc
4494 # Fixed bank_account_types_list()
4495 $ /includes/ui/ui_lists.inc
4496 # Fixed warning about unexisting POST var
4497 $ /sales/manage/customers.php
4498
4499 08-Jul-2008 Janusz Dobrowolski
4500 # Added validation of entered quantities
4501 $ /sales/customer_credit_invoice.php
4502 # Fixed ajax update (0000015) and quantity checks
4503 $ /sales/customer_delivery.php
4504   /sales/customer_invoice.php
4505 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4506 $ /sales/includes/db/sales_delivery_db.inc
4507   /sales/includes/db/sales_invoice_db.inc
4508   /sales/includes/sales_db.inc
4509 # Fixed setting document date to Today() 
4510 $ /sales/includes/cart_class.inc
4511
4512 08-Jul-2008 Joe Hunt
4513 + Addition in test of duplicate fiscal year
4514 $ /admin/fiscalyears.php
4515
4516 07-Jul-2008 Joe Hunt
4517 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4518 $ /sales/manage/sales_types.php
4519
4520 07-Jul-2008 Janusz Dobrowolski
4521 + Added ajax
4522 $ /admin/fiscalyears.php
4523   /inventory/purchasing_data.php
4524 # Corrected factor parameter checking (fixes 00000012)
4525 $ /sales/includes/sales_db.inc
4526 ! Changed selector for fiscal year functions to id
4527 $ /admin/db/company_db.inc
4528 # Checking options parameter for combos 
4529 $ /includes/ui/ui_lists.inc
4530
4531 06-Jul-2008 Janusz Dobrowolski
4532 + Ajax additions
4533 $ /admin/view_print_transaction.php
4534   /admin/void_transaction.php
4535   /dimensions/dimension_entry.php
4536   /manufacturing/work_order_entry.php
4537   /manufacturing/manage/bom_edit.php
4538   /sales/manage/customer_branches.php
4539 + Default value calculated for new prices
4540 $ /inventory/prices.php
4541 + Optional default value for input_num()
4542 $ /includes/ui/ui_input.inc
4543 + Submit on change option for currency lists
4544 $ /includes/ui/ui_lists.inc
4545 # factor parameter in get_price() is now optional
4546 $ /sales/includes/sales_db.inc
4547 # Smaller fix to ajax page content update
4548 $ /sales/manage/customers.php
4549
4550 05-Jul-2008 Janusz Dobrowolski
4551 + Ajax additions
4552 $ /admin/change_current_user_password.php
4553   /admin/company_preferences.php
4554   /admin/forms_setup.php
4555   /admin/gl_setup.php
4556   /admin/payment_terms.php
4557   /admin/shipping_companies.php
4558   /admin/users.php
4559   /inventory/manage/item_categories.php
4560   /inventory/manage/item_units.php
4561   /inventory/manage/locations.php
4562   /inventory/manage/movement_types.php
4563   /manufacturing/manage/work_centres.php
4564   /sales/manage/credit_status.php
4565   /sales/manage/sales_areas.php
4566   /sales/manage/sales_people.php
4567   /sales/manage/sales_types.php
4568   /taxes/item_tax_types.php
4569   /taxes/tax_groups.php
4570   /taxes/tax_types.php
4571 # Gettext fixes
4572 $ /gl/manage/bank_accounts.php
4573   /gl/manage/bank_trans_types.php
4574   /gl/manage/currencies.php
4575   /gl/manage/gl_account_classes.php
4576   /gl/manage/gl_account_types.php
4577   /gl/manage/gl_accounts.php
4578
4579 04-Jul-2008 Janusz Dobrowolski
4580 + Ajax additions
4581   /gl/inquiry/bank_inquiry.php
4582   /gl/inquiry/gl_account_inquiry.php
4583   /gl/inquiry/gl_trial_balance.php
4584   /gl/manage/bank_accounts.php
4585   /gl/manage/bank_trans_types.php
4586   /gl/manage/currencies.php
4587   /gl/manage/exchange_rates.php
4588   /gl/manage/gl_account_classes.php
4589   /gl/manage/gl_account_types.php
4590   /gl/manage/gl_accounts.php
4591 ! Changed layout for simple db table editor pages
4592 $ /includes/ui/ui_input.inc
4593 - Removed unused GL account settings.
4594 $ /admin/gl_setup.php
4595   /admin/db/company_db.inc
4596   /gl/manage/gl_accounts.php
4597 # Fixed default sales account for customer branch.
4598 $ /admin/gl_setup.php
4599   /sales/manage/customer_branches.php
4600 # Fixed focus after ajax page reload.
4601 $ /includes/ajax.inc
4602 # Fixed optional submit for yesno and gl_all_accounts lists.
4603 $ /includes/ui/ui_lists.inc
4604
4605 01-Jul-2008 Janusz Dobrowolski
4606 + Ajax additions
4607   /gl/bank_transfer.php
4608   /gl/gl_budget.php
4609   /gl/gl_journal.php
4610   /gl/includes/ui/gl_journal_ui.inc
4611 + Added client side calculations for budget
4612   /gl/gl_budget.php
4613   /js/budget.js
4614 # Fixed default POST assigning [fixes 0000009]
4615   /includes/ui/ui_lists.inc
4616 # Fixed submit type in submit_row()
4617   /includes/ui/ui_input.inc
4618 # Small display fix
4619   /gl/manage/currencies.php
4620 ! Code cleanup
4621   /gl/gl_bank.php
4622   /gl/includes/ui/gl_bank_ui.inc
4623   /inventory/adjustments.php
4624   /inventory/transfers.php
4625   /purchasing/po_entry_items.php
4626   /sales/sales_order_entry.php
4627   /sales/credit_note_entry.php
4628
4629 29-Jun-2008 Janusz Dobrowolski
4630 ! Rewritten bank deposit/payment related files, added ajax
4631   /gl/gl_deposit.php (removed)
4632   /gl/gl_payment.php (removed)
4633   /gl/gl_bank.php (added)
4634   /gl/includes/ui/gl_bank_ui.inc (new file)
4635   /gl/includes/ui/gl_deposit_ui.inc (removed)
4636   /gl/includes/ui/gl_payment_ui.inc (removed)
4637   /gl/includes/db/gl_db_banking.inc
4638   /gl/gl_journal.php
4639   /manufacturing/search_work_orders.php
4640   /applications/generalledger.php
4641 + Added fallback flag for non-js mode only ui elements
4642 $ /js/inserts.js
4643 ! Default value from POST for check_box,hidden and text_cells inputs
4644 $ /includes/ui/ui_input.inc
4645 ! Rewritten non-sql list selectors
4646 $ /includes/ui/ui_lists.inc
4647   /purchasing/inquiry/supplier_allocation_inquiry.php
4648   /purchasing/inquiry/supplier_inquiry.php
4649 ! Added trans_type parameter to items_cart()  
4650 $ /includes/ui/items_cart.inc
4651   /inventory/adjustments.php
4652   /inventory/transfers.php
4653   /manufacturing/work_order_issue.php
4654
4655 27-Jun-2008 Janusz Dobrowolski
4656 + Ajax additions
4657 $ /dimensions/dimension_entry.php
4658   /dimensions/inquiry/search_dimensions.php
4659   /manufacturing/work_order_add_finished.php
4660   /manufacturing/work_order_issue.php
4661   /manufacturing/work_order_release.php
4662   /manufacturing/includes/work_order_issue_ui.inc
4663   /manufacturing/search_work_orders.php
4664 ! Default $selected_id=null (ie current $_POST value) for all lists;
4665    standard view (ie with search box) of stock_component_list()
4666 $ /includes/ui/ui_lists.inc
4667 # Fixed selection for outstanding work orders
4668 $ /manufacturing/search_work_orders.php
4669 # Fixed stock item links
4670 $ /inventory/includes/item_adjustments_ui.inc
4671   /inventory/includes/stock_transfers_ui.inc
4672 # Fixed typo in menu option
4673 $ /applications/manufacturing.php
4674
4675 27-Jun-2008 Joe Hunt
4676 # Minor html adjustment in login.php
4677 $ /access/login.php
4678 # Fixed a bug when trying to create a duplicate year
4679 $ /admin/fiscalyears.php
4680 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4681 $ /applications/manufacturing.php
4682
4683 26-Jun-2008 Janusz Dobrowolski
4684 + Ajax additions
4685 $ /includes/ui/ui_lists.inc
4686   /inventory/adjustments.php
4687   /inventory/cost_update.php
4688   /inventory/prices.php
4689   /inventory/transfers.php
4690   /inventory/includes/item_adjustments_ui.inc
4691   /inventory/includes/stock_transfers_ui.inc
4692   /inventory/inquiry/stock_movements.php
4693   /inventory/manage/items.php
4694   /manufacturing/work_order_entry.php
4695   /purchasing/po_entry_items.php
4696 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4697 $ /includes/ui/items_cart.inc
4698 # Fixed bug 0000008 (call to no more existing function)
4699 $ /sales/includes/db/sales_types_db.inc
4700
4701 25-Jun-2008 Joe Hunt
4702 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4703 $ /purchasing/includes/ui/invoice_ui.inc
4704
4705 25-Jun-2008 Janusz Dobrowolski
4706 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4707 $ /purchasing/includes/ui/invoice_ui.inc
4708
4709 25-Jun-2008 Joe Hunt
4710 # Fixed bug when updating/saving Tax Group Items
4711 $ /includes/ui/ui_lists.inc
4712
4713 24-Jun-2008 Joe Hunt
4714 # Fixed inconsistencies in customer and supplier aging 
4715 $ /sales/includes/db/customers_db.inc
4716   /sales/inquiry/customer_inquiry.php
4717   /purchasing/includes/db/suppliers_db.inc
4718   /reporting/rep102.php
4719   /reporting/rep202.php
4720 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4721 $ /sales/sales_order_entry.php
4722
4723
4724 23-Jun-2008 Janusz Dobrowolski
4725 + Ajax additions to sales and purchasing modules
4726 $ /purchasing/po_receive_items.php
4727   /purchasing/supplier_credit.php
4728   /purchasing/supplier_credit_grns.php
4729   /purchasing/supplier_invoice.php
4730   /purchasing/supplier_invoice_grns.php
4731   /purchasing/supplier_trans_gl.php
4732   /purchasing/allocations/supplier_allocate.php
4733   /purchasing/includes/ui/invoice_ui.inc
4734   /sales/customer_credit_invoice.php
4735   /sales/allocations/customer_allocate.php
4736 # Fixed edition of purchase order (bug #0000001)
4737 $ /purchasing/includes/ui/po_ui.inc
4738 ! Improved client side allocation functions
4739 $ /js/allocate.js
4740 + Optional coloured price_format()
4741 $ /js/utils.js
4742   /js/inserts.js
4743 ! Async update of locations selector
4744 $ /includes/ui/ui_lists.inc
4745 # Fixed warning on pages without default focus.
4746 $ /includes/ui/ui_controls.inc
4747 # Fixed initial display for numeric inputs with dec=0. 
4748 $ /includes/ui/ui_input.inc
4749
4750 21-Jun-2008 Janusz Dobrowolski
4751 + Ajax additions to sales and purchasing modules
4752 $ /purchasing/po_entry_items.php
4753   /purchasing/supplier_payment.php
4754   /purchasing/allocations/supplier_allocate.php
4755   /purchasing/includes/ui/po_ui.inc
4756   /purchasing/inquiry/po_search.php
4757   /purchasing/inquiry/po_search_completed.php
4758   /purchasing/inquiry/supplier_allocation_inquiry.php
4759   /purchasing/inquiry/supplier_inquiry.php
4760   /purchasing/manage/suppliers.php
4761   /sales/manage/customers.php
4762
4763 21-Jun-2008 Joe Hunt
4764 + Added upload functionality to company logo. Better names on lists search.
4765 $ /admin/company_preferences.php
4766 ! Better layout on company logo print-out
4767 $ /reporting/includes/header2.inc
4768
4769 ---------------------------------------Release Candidate 2-------------------------------
4770 20-Jun-2008 Joe Hunt
4771 ! 2.0 Release Candidate 2
4772 $ config.php
4773   update.html
4774   
4775 20-Jun-2008 Joe Hunt
4776 ! In reorder_level.php the heading gets updated as well
4777 $ /inventory/reorder_level.php
4778 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4779 $ /inventory/manage/item_units.php
4780
4781 20-Jun-2008 Janusz Dobrowolski
4782 # Proper error handling even after exit() call.
4783 $ /includes/errors.inc
4784   /includes/main.inc
4785   /includes/session.inc
4786 # Fixed initial combo selection.
4787   /includes/ui/ui_lists.inc
4788 # Layout fixes to customer edition.
4789   /sales/manage/customers.php
4790 # Added order table reload after template option change
4791   /sales/inquiry/sales_orders_view.php
4792
4793 19-Jun-2008 Janusz Dobrowolski
4794 + Added ajax improvements
4795 $ /purchasing/allocations/supplier_allocation_main.php
4796   /sales/customer_delivery.php
4797   /sales/customer_invoice.php
4798   /sales/allocations/customer_allocation_main.php
4799   /sales/manage/customers.php
4800 + Ajax added to check helper function
4801 $ /includes/ui/ui_input.inc
4802 # Fixing database error in branch exist check on empty customer_id
4803 $ /includes/data_checks.inc
4804 # Layout fix for hyperlink_params_td()
4805 $ /includes/ui/ui_controls.inc
4806 # Fix for initial combo position
4807 $ /includes/ui/ui_lists.inc
4808 # Fix to select onchange extension
4809 $ /js/inserts.js
4810
4811 19-Jun-2008 Joe Hunt
4812 ! changed so the due date is updated when changing customer in direct invoice.
4813 $ /sales/includes/ui/sales_order_ui.inc
4814
4815 19-Jun-2008 Joe Hunt
4816 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4817 $ /sales/customer_credit_invoice.php
4818
4819 18-Jun-2008 Janusz Dobrowolski
4820 + Added ajax improvements
4821 $ /sales/credit_note_entry.php
4822   /sales/customer_payments.php
4823   /sales/sales_order_entry.php
4824   /sales/includes/ui/sales_credit_ui.inc
4825   /sales/includes/ui/sales_order_ui.inc
4826   /sales/inquiry/customer_allocation_inquiry.php
4827   /sales/inquiry/customer_inquiry.php
4828 + Added optional trigger parameter to div_start()
4829 $ /includes/ui/ui_controls.inc
4830 + Added dec attribute ajax update for amount fields 
4831 $ /includes/ui/ui_input.inc
4832 + Ajaxified stock item types and credit types lists
4833 $ /includes/ui/ui_lists.inc
4834 # Fixed onblur for amount fields, extended onchange event handling for selects
4835 $ /js/inserts.js
4836 # Fixed addAssign() js handler for nonstandard attributes
4837 $ /js/utils.js
4838 # Fixed bug in stock item image upload
4839 $ /inventory/manage/items.php
4840
4841 17-Jun-2008 Joe Hunt
4842 ! More files with Quantity routines needed fix due to php4 related issue.
4843 $ /includes/current_user.inc
4844   /manufacturing/work_order_entry.php
4845   /manufacturing/inquiry/where_used_inquiry.php
4846   /manufacturing/manage/bom_edit.php
4847   /purchasing/po_receive_items.php
4848   /purchasing/supplier_credit_grns.php
4849   /purchasing/supplier_invoice_grns.php
4850   /sales/customer_credit_invoice.php
4851   /sales/includes/ui/sales_order_ui.inc
4852
4853 16-Jun-2008 Joe Hunt
4854 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4855 $ /reporting/includes/header2.inc
4856   /reporting/doctext.inc
4857   /reporting/doctext2.inc
4858   
4859 16-Jun-2008 Joe Hunt
4860 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4861 $ /includes/current_user.inc
4862   /includes/ui/ui_input.inc
4863   /includes/ui/ui_lists.inc
4864   /inventory/reorder_level.inc
4865   /inventory/includes/item_adjustments_ui.inc
4866   /inventory/includes/stock_transfers_ui.inc
4867   /inventory/includes/db/items_units_db.inc
4868   /inventory/inquiry/stock_movements.php
4869   /inventory/inquiry/stock_status.php
4870   /inventory/manage/item_units.php
4871   /inventory/view/view_adjustment.php
4872   /inventory/view/view_transfer.php
4873   /manufacturing/search_work_orders.php
4874   /manufacturing/work_order_entry.php
4875   /manufacturing/includes/manufacturing_ui.inc
4876   /manufacturing/includes/work_order_issue_ui.inc
4877   /manufacturing/inquiry/where_used_inquiry.php
4878   /manufacturing/manage/bom_edit.php
4879   /manufacturing/view/wo_issue_view.php
4880   /manufacturing/view/wo_production_view.php
4881   /purchasing/po_receive_items.php
4882   /purchasing/supplier_credit_grns.php
4883   /purchasing/supplier_invoice_grns.php
4884   /purchasing/includes/ui/invoice_ui.inc
4885   /purchasing/includes/ui/po_ui.inc
4886   /purchasing/view/view_grn.php
4887   /purchasing/view/view_po.php
4888   /reporting/rep105.php
4889   /reporting/rep107.php
4890   /reporting/rep108.php
4891   /reporting/rep109.php
4892   /reporting/rep110.php
4893   /reporting/rep204.php
4894   /reporting/rep209.php
4895   /reporting/rep301.php
4896   /reporting/rep302.php
4897   /reporting/rep303.php
4898   /reporting/rep401.php
4899   /sales/customer_credit_invoice.php
4900   /sales/customer_delivery.php
4901   /sales/customer_invoice.php
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   
4909 15-Jun-2008 Janusz Dobrowolski
4910 + Ajax driven delivery and order queries.
4911 $ /sales/inquiry/sales_deliveries_view.php
4912   /sales/inquiry/sales_orders_view.php
4913 + Added searchbox class selector for text inputs with onchange event handlers.
4914 ! Added text selection after focus.
4915 $ /js/inserts.js
4916   /js/utils.js
4917 + Added submit_on_change option to ref input functions, fixed data picker
4918 $ /includes/ui/ui_input.inc
4919 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4920 $ /includes/ui/ui_lists.inc
4921
4922 15-Jun-2008 Joe Hunt
4923 # Changed so Invoice Template gets the current day instead of original day.
4924 $ /sales/sales_order_entry.php
4925
4926 15-Jun-2008 Joe Hunt
4927 # Bug in tax_types_list (spec_id)
4928 $ /includes/ui/ui_lists.inc
4929
4930 14-Jun-2008 Joe Hunt
4931 # Minor annoying layout bug in stock movements.
4932 $ /inventory/inquiry/stock_movements.php
4933
4934 14-Jun-2008 Joe Hunt
4935 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4936   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4937 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4938   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4939 $ /includes/ui/ui_lists.inc
4940   /sales/includes/db/sales_invoice_db.inc
4941   /sales/includes/db/sales_credit_db.inc
4942   /sales/manage/customer_branches.php
4943   .
4944 12-Jun-2008 Joe Hunt
4945 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4946 $ /reporting/reports_main.php
4947   /reporting/rep304.php (new file)
4948   
4949 ---------------------------------------Release Candidate 1-------------------------------
4950 10-Jun-2008 Janusz Dobrowolski
4951 # Some more fixes related to ajax combos usage
4952 $ /includes/ui/ui_lists.inc
4953   /inventory/cost_update.php
4954   /inventory/prices.php
4955   /inventory/purchasing_data.php
4956   /inventory/reorder_level.php
4957   /inventory/includes/item_adjustments_ui.inc
4958   /inventory/inquiry/stock_status.php
4959   /manufacturing/inquiry/where_used_inquiry.php
4960   /manufacturing/manage/bom_edit.php
4961   /purchasing/includes/ui/po_ui.inc
4962 # Fixed focus issues
4963 $ /gl/gl_journal.php
4964   /gl/gl_deposit.php
4965   /gl/gl_payment.php
4966   /js/inserts.js
4967   
4968 09-Jun-2008 Janusz Dobrowolski
4969 # Some additional fixes related to last big committment
4970 $ /gl/gl_journal.php
4971   /gl/gl_deposit.php
4972   /gl/gl_payment.php
4973   /includes/ajax.inc
4974   /includes/reserved.inc
4975   /includes/ui/ui_lists.inc
4976   /includes/ui/ui_view.inc
4977   /js/inserts.js
4978   /js/utils.js
4979   /sales/includes/ui/sales_order_ui.inc
4980   /themes/default/default.css
4981   /themes/aqua/default.css
4982   /themes/cool/default.css
4983
4984 08-Jun-2008 Joe Hunt
4985 ! Preparing for release candidate 1
4986 $ config.php
4987
4988 08-Jun-2008 Joe Hunt
4989 ! Set 'max_execution_time' to 60 seconds by ini_set.
4990 $ /install/save.php
4991
4992 07-Jun-2008 Joe Hunt
4993 # Fixed a layout bug in footer.inc
4994 $ /includes/page/footer.inc
4995
4996 07-Jun-2008 Joe Hunt
4997 ! Changed install.html and update.html
4998 $ install.html
4999   update.html
5000 + New files, change_current_user_password.php and alter2.sql
5001 $ /admin/change_current_user_password.php
5002   /sql/alter2.sql
5003 ! Changed some files for layout
5004 $ /lang/en_US/stylesheet.css
5005   /themes/aqua/default.css
5006   /themes/aqua/renderer.php
5007   /themes/cool/default.css
5008   /themes/cool/renderer.php
5009   /themes/default/default.css
5010   /themes/default/renderer.php
5011 ! Changed install sql scripts
5012 $ /sql/en_US-demo.sql
5013   /sql/en_US-new.sql
5014   
5015 07-Jun-2008 Janusz Dobrowolski
5016 + Added ajax functionality and ui hints to sales form entry pages.
5017 $ /sales/sales_order_entry.php
5018   /sales/includes/ui/sales_order_ui.inc
5019 + Added option for hints display, changed input/lists functions API
5020 $ /admin/display_prefs.php
5021   /admin/db/users_db.inc
5022   /includes/current_user.inc
5023   /includes/prefs/userprefs.inc
5024   /includes/ui/ui_input.inc
5025   /themes/default/renderer.php
5026   /sql/alter.sql
5027 + List functions rewrite. Added ajax functionality, universal combo_input().
5028 $ /includes/ui/ui_lists.inc
5029 + Ajaxified exchange_rate_display()
5030 $ /includes/ui/ui_view.inc
5031 + Added methods for setting focus and page reload to $Ajax class
5032 $ /includes/ajax.inc
5033   /includes/main.inc
5034 + Added comma separated css element selectors
5035 $ /js/behaviour.js
5036 ! Searchable select js changes related to new ui_lists.inc changes
5037 $ /js/inserts.js
5038   /js/utils.js
5039 + Additional style definitions for various ajax controls
5040 $ /themes/default/default.css
5041 ! Fixes related to changed input/lists API and ajax extensions
5042 $ /admin/company_preferences.php
5043   /admin/fiscalyears.php
5044   /admin/forms_setup.php
5045   /admin/gl_setup.php
5046   /dimensions/dimension_entry.php
5047   /dimensions/inquiry/search_dimensions.php
5048   /gl/bank_transfer.php
5049   /gl/includes/ui/gl_deposit_ui.inc
5050   /gl/includes/ui/gl_journal_ui.inc
5051   /gl/includes/ui/gl_payment_ui.inc
5052   /gl/inquiry/bank_inquiry.php
5053   /gl/inquiry/gl_account_inquiry.php
5054   /gl/inquiry/gl_trial_balance.php
5055   /gl/manage/gl_account_types.php
5056   /gl/manage/gl_accounts.php
5057   /includes/ui/ui_controls.inc
5058   /inventory/includes/item_adjustments_ui.inc
5059   /inventory/includes/stock_transfers_ui.inc
5060   /inventory/inquiry/stock_movements.php
5061   /manufacturing/search_work_orders.php
5062   /manufacturing/work_order_add_finished.php
5063   /manufacturing/work_order_entry.php
5064   /manufacturing/includes/work_order_issue_ui.inc
5065   /manufacturing/manage/bom_edit.php
5066   /purchasing/supplier_payment.php
5067   /purchasing/includes/ui/grn_ui.inc
5068   /purchasing/includes/ui/invoice_ui.inc
5069   /purchasing/includes/ui/po_ui.inc
5070   /purchasing/inquiry/po_search.php
5071   /purchasing/inquiry/po_search_completed.php
5072   /purchasing/inquiry/supplier_allocation_inquiry.php
5073   /purchasing/inquiry/supplier_inquiry.php
5074   /sales/customer_credit_invoice.php
5075   /sales/customer_delivery.php
5076   /sales/customer_invoice.php
5077   /sales/includes/ui/sales_credit_ui.inc
5078   /sales/inquiry/customer_allocation_inquiry.php
5079   /sales/inquiry/customer_inquiry.php
5080   /sales/inquiry/sales_deliveries_view.php
5081   /sales/inquiry/sales_orders_view.php
5082   /taxes/tax_groups.php
5083
5084 06-Jun-2008 Joe Hunt
5085 # Final fixes in html layout
5086 $ /admin/create_coy.php
5087   /gl/gl_deposit.php
5088   /gl/gl_payment.php
5089   /gl/manage/exchange_rates.php
5090   /inventory/prices.php
5091   /inventory/purchasing_date.php
5092   /inventory/reorder_level.php
5093   /inventory/inquiry/stock_status.php
5094   /manufacturing/inquiry/where_used_inquiry.php
5095   /manufacturing/manage/bom_edit.php
5096   
5097 05-Jun-2008 Joe Hunt
5098 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5099 $ /includes/ui/ui_view.inc
5100 # Fixed a html layout bug
5101 $ /includes/page/header.inc
5102
5103 31-May-2008 Joe Hunt
5104 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5105 $ /gl/view/gl_deposit_view.php
5106   /gl/view/gl_payment_view.php
5107   /includes/ui/ui_controls.inc
5108   /includes/ui/ui_lists.inc
5109   /includes/ui/ui_view.inc
5110   /manufacturing/work_order_add_finished.php
5111   /manufacturing/includes/manufacturing_ui.inc
5112   /manufacturing/view/work_order_view.php
5113   /manufacturing/view/wo_issue_view.php
5114   /sales/inquiry/customer_allocation_inquiry.php
5115   /sales/inquiry/customer_inquiry.php
5116
5117 30-May-2008 Joe Hunt
5118 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5119 $ /inventory/inquiry/stock_movements.php
5120   /reporting/rep302.php
5121
5122 28-May-2008 Joe Hunt
5123 # More bugs related to debtor_trans changes (positive amounts)
5124 $ /gl/includes/db/gl_db_banking.inc
5125   /sales/allocations/customer_allocate.php
5126   /sales/includes/db/custalloc_db.inc
5127   /sales/inquiry/customer_allocation_inquiry.php
5128
5129 27-May-2008 Joe Hunt
5130 # Changed more files with new html/css.
5131 $ /includes/page/header.inc
5132   /purchasing/inquiry/supplier_allocation_inquiry.php
5133   /sales/credit_note_entry.php
5134   
5135 26-May-2008 Joe Hunt
5136 # Fixed many minor bugs, new ones as well as debtor_trans related.
5137 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5138 $ /admin/backups.php
5139   /admin/create_coy.php
5140   /admin/inst_lang.php
5141   /admin/inst_module.php
5142   /gl/manage/exchange_rates.php
5143   /includes/session.inc
5144   /includes/page/header.inc
5145   /includes/ui/ui_controls.inc
5146   /includes/ui/ui_input.inc
5147   /includes/ui/ui_lists.inc
5148   /includes/ui/ui_view.inc
5149   /purchasing/allocations/supplier_allocate.php
5150   /sales/allocations/customer_allocate.php
5151   /sales/includes/db/sales_credit_db.inc
5152   /sales/inquiry/customer_allocation_inquiry.php
5153   /themes/aqua/default.css
5154   /themes/cool/default.css
5155   /themes/default/default.css
5156   
5157 23-May-2008 Joe Hunt
5158 # Minor bug in dimensions.php (Outstanding Dimensions)
5159 $ /applications/dimensions.php
5160   /dimensions/inquiry/search_dimensions.php
5161   
5162 23-May-2008 Janusz Dobrowolski
5163 ! Include file order / error handling order fixed once again.
5164 $ /includes/main.inc
5165   /includes/session.inc
5166   
5167 23-May-2008 Joe Hunt
5168 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5169   correct renderer.php.
5170 $ frontaccounting.php
5171   /includes/page/header.inc
5172   /includes/page/footer.inc
5173   /themes/default/renderer.php
5174   /themes/cool/renderer.php
5175   /themes/aqua/renderer.php
5176
5177 22-May-2008 Janusz Dobrowolski
5178 ! Error handler switching moved to session.inc for early error catching
5179 $ /includes/main.inc
5180   /includes/session.inc
5181 ! Cosmetic cleanup
5182   /js/utils.js
5183   
5184 18-May-2008 Janusz Dobrowolski
5185 # Added explicit ob_end_flush() on shutdown needed for php5
5186 $ /includes/main.inc
5187 # Fixed for www servers on nonstandard listening ports.
5188 $ /js/JsHttpRequest.js
5189
5190 18-May-2008 Joe Hunt
5191 # Bug when inserting new records in debtor_trans.
5192 $ /sales/includes/db/cust_trans_db.inc
5193
5194 16-May-2008 Janusz Dobrowolski
5195 + Rewritten errors/messages handling, unified for ajax/user/php errors
5196 $ /includes/errors.inc
5197   /includes/main.inc
5198   /includes/ui/ui_msgs.inc
5199 + Framework extended for ajax functionality, javascript code organization improvements.
5200 $ /config.php
5201   /includes/JsHttpRequest.php (new file)
5202   /includes/ajax.inc (new file)
5203   /includes/current_user.inc
5204   /includes/session.inc
5205   /includes/lang/language.php
5206   /includes/page/footer.inc
5207   /includes/page/header.inc
5208   /includes/ui/ui_controls.inc
5209   /includes/ui/ui_input.inc
5210   /includes/ui/ui_view.inc
5211   /js/JsHttpRequest.js (new file)
5212   /js/allocate.js (new file)
5213   /js/utils.js (new file)
5214   /js/behaviour.js
5215   /js/inserts.js
5216   /themes/aqua/images (new dir)
5217   /themes/aqua/images/button_ok.png (new file)
5218   /themes/aqua/images/locate.png (new file)
5219   /themes/cool/images (new dir)
5220   /themes/coll/images/button_ok.png (new file)
5221   /themes/coll/images/locate.png (new file)
5222   /themes/default/images/button_ok.png (new file)
5223   /themes/default/images/progressbar.gif (new file)
5224   /themes/default/images/progressbar1.gif (new file)
5225   /themes/default/images/progressbar2.gif (new file)
5226   /themes/default/default.css
5227   /themes/aqua/default.css
5228   /themes/cool/default.css
5229 ! Payment allocation js functions moved to allocate.js
5230 $ /purchasing/allocations/supplier_allocate.php 
5231   /sales/allocations/customer_allocate.php
5232 ! Some initializations moved from sales_order_ui.inc
5233 $ /sales/includes/cart_class.inc
5234 + Added javascript compression routine
5235 $ /includes/main.inc
5236
5237 14-May-2008 Joe Hunt
5238 # Minor bugs in the former fixing.
5239 $ /includes/ui/ui_lists.inc
5240
5241 14-May-2008 Joe Hunt
5242 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5243   the records when there were no search values.
5244 $ /includes/ui/ui_lists.inc
5245
5246 09-May-2008 Joe Hunt
5247 ! Due to differences in Javascript the script update_db.php had to be changed.
5248 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5249 $ /update_db.php
5250   /sql/en_US-new.sql
5251   /sql/en_US-demo.sql
5252   
5253 09-May-2008 Janusz Dobrowolski
5254 # Automatic calculation of not set item prices from home currency and base sales type settings.
5255 $ /admin/company_preferences.php
5256   /admin/db/company_db.inc
5257   /includes/ui/ui_lists.inc
5258   /sales/includes/cart_class.inc
5259   /sales/includes/sales_db.inc
5260   /sales/includes/db/sales_order_db.inc
5261   /sales/includes/db/sales_types_db.inc
5262   /sales/includes/ui/sales_credit_ui.inc
5263   /sales/includes/ui/sales_order_ui.inc
5264   /sales/manage/sales_types.php
5265   /sql/alter.sql
5266 # Fixed dev bug blocking change of price on order entry.
5267 $ /sales/includes/ui/sales_order_ui.inc
5268 # Small display fix
5269 $ /sales/manage/sales_people.php
5270
5271 30-Apr-2008 Joe Hunt
5272 # Fixed price update also in purchase order
5273 $ /purchasing/includes/ui/po_ui.inc
5274
5275 30-Apr-2008 Janusz Dobrowolski
5276 # Fixed price update when changing item in sales order.
5277 $ /includes/ui/ui_lists.inc
5278   /js/inserts.js
5279   /sales/includes/ui/sales_order_ui.inc
5280
5281 24-Apr-2008 Janusz Dobrowolski
5282 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5283 $ /company/0/reporting (added new directory)
5284   /company/0/reporting/index.php
5285   /admin/create_coy.php
5286   /reporting/includes/reports_classes.inc
5287 # Warnings turned off in case of charset not supported by htmlspecialchars().
5288 $ /includes/db/connect_db.inc
5289 # Added content type encoding header
5290 $ /includes/page/header.inc
5291
5292 24-Apr-2008 Joe Hunt
5293 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5294   /includes/prefs/sysprefs.inc
5295 $ /includes/ui/items_cart.inc  
5296 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5297 $ /reporting/includes/pdf_report.inc
5298
5299 23-Apr-2008 Joe Hunt
5300 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5301   It will make it easier to design your own document layouts.
5302 $ /reporting/includes/pdf_report.inc
5303   /reporting/includes/header2.inc (new file)
5304   
5305 20-Apr-2008 Janusz Dobrowolski
5306 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5307 $ /admin/create_coy.php
5308 ! Added missing include_once directives.
5309 $ /includes/ui/items_cart.inc
5310   /includes/ui/ui_lists.inc
5311   /includes/ui/ui_view.inc
5312 + Added ini default_charset unnecessary for planned ajax calls.
5313 $ /includes/lang/language.inc
5314
5315 19-Apr.2008 Joe Hunt
5316 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5317   ago wasn't removed.
5318 $ /reporting/includes/pdf_report.inc
5319
5320 18-Apr-2008 Janusz Dobrowolski
5321 # Additional checks on provisions and break point entry.
5322 $ /sales/manage/sales_people.php
5323 ! Modules purchasing, sales and taxes sealed against XSS attacks
5324 $ /install/save.php
5325   /admin/db/maintenance_db.inc
5326   /purchasing/includes/db/grn_db.inc
5327   /purchasing/includes/db/invoice_items_db.inc
5328   /purchasing/includes/db/po_db.inc
5329   /purchasing/includes/db/supp_trans_db.inc
5330   /purchasing/manage/suppliers.php
5331   /sales/includes/db/credit_status_db.inc
5332   /sales/includes/db/cust_trans_db.inc
5333   /sales/includes/db/cust_trans_details_db.inc
5334   /sales/includes/db/sales_order_db.inc
5335   /sales/includes/db/sales_types_db.inc
5336   /sales/manage/customer_branches.php
5337   /sales/manage/customers.php
5338   /sales/manage/sales_areas.php
5339   /sales/manage/sales_people.php
5340   /taxes/db/item_tax_types_db.inc
5341   /taxes/db/tax_groups_db.inc
5342   /taxes/db/tax_types_db.inc
5343
5344 18-Apr-2008 Joe Hunt
5345 ! Module gl sealed against XSS Attacks
5346 $ /gl/includes/db/gl_db_accounts.inc
5347   /gl/includes/db/gl_db_account_types.inc
5348   /gl/includes/db/gl_db_bank_accounts.inc
5349   /gl/includes/db/gl_db_bank_trans.inc
5350   /gl/includes/db/gl_db_bank_trans_types.inc
5351   /gl/includes/db/gl_db_currencies.inc
5352   /gl/includes/db/gl_db_trans.inc
5353   
5354 18-Apr-2008 Janusz Dobrowolski
5355 ! Modules admin and dimensions sealed against XSS attacks
5356 $ /admin/payment_terms.php
5357   /admin/shipping_companies.php
5358   /admin/db/company_db.inc
5359   /admin/db/maintenance_db.inc
5360   /admin/db/users_db.inc
5361   /admin/db/voiding_db.inc
5362   /dimensions/includes/dimensions_db.inc
5363
5364 18-Apr-2008 Joe Hunt
5365 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5366 $ /includes/db/comments_db.inc
5367   /includes/db/inventory_db.inc
5368   /includes/db/references_db.inc
5369   /inventory/includes/db/items_category_db.inc
5370   /inventory/includes/db/items_db.inc
5371   /inventory/includes/db/items_locations_db.inc
5372   /inventory/includes/db/items_units_db.inc
5373   /inventory/includes/db/movement_types_db.inc
5374   /manufacturing/includes/db/work_centres_db.inc
5375   /manufacturing/includes/db/work_orders_db.inc
5376   /manufacturing/includes/db/work_orders_quick_db.inc
5377   /manufacturing/includes/db/work_order_issues_db.inc
5378   /manufacturing/includes/db/work_order_produce_items_db.inc
5379   
5380 18-Apr-2008 Janusz Dobrowolski
5381 ! Changed db_escape function to avoid XSS attacks via js db injection
5382 $ /includes/db/connect_db.inc
5383 # Database inserts/updates secured against js injection
5384 $ /admin/db/maintenance_db.inc
5385   /gl/includes/db/gl_db_accounts.inc
5386   /purchasing/includes/db/po_db.inc
5387   /sales/sales_order_entry.php
5388   /sales/includes/db/sales_order_db.inc
5389
5390 16-Apr-2008 Joe Hunt
5391 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5392 $ /includes/ui/ui_lists.inc
5393
5394 09-Apr-2008 Janusz Dobrowolski
5395 # Fixed number formatting bug in standard cost update.
5396 $ /inventory/cost_update.php
5397
5398 -------------------- 2,0 Beta - released ----------------------------
5399
5400 06-Apr-2008 Joe Hunt
5401 ! Changed install.html and update.html to fit the new unstable release 2.0
5402 ! Changed demo sql script to fit the 2.0 unstable.
5403 $ install.html
5404   update.html
5405   /sql/en_US-demo.sql
5406   
5407 06-Apr-2008 Janusz Dobrowolski
5408 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5409   /sales/customer_invoice.php
5410 # Fixed typo causing error while adding new tax type.
5411   /taxes/tax_types.php
5412   
5413 05-Apr-2008 Joe Hunt
5414 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5415 $ /admin/create_coy.php
5416
5417 05-Apr-2008 Joe Hunt
5418 # Removed annoying warnings in several reports. 
5419 $ config.php 
5420   /reporting/rep102.php
5421   /reporting/rep104.php
5422   /reporting/rep201.php
5423   /reporting/rep203.php
5424   /reporting/rep705.php
5425   /reporting/rep706.php
5426   /reporting/rep707.php
5427   /reporting/rep709.php
5428   /reporting/reports_main.php
5429   /reporting/includes/pdf_report.inc
5430   
5431 04-Apr-2008 Janusz Dobrowolski
5432 # Javascript bugfix in selecting orders for template.
5433 $ /sales/inquiry/sales_orders_view.php
5434
5435 04-Apr-2008 Joe Hunt
5436 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5437 + Preparing for download of release 2.0b on SourceForge.
5438 $ config.php
5439   update.html
5440   /sql/en_US-new.sql
5441   /sql/en_US-demo.sql
5442   
5443 02-Apr-2008 Janusz Dobrowolski
5444 # Removed selector expansion on space key for multi-line selectors
5445 $ /js/inserts.js
5446 ! Hiding search button in combo selectors for javascript enabled browsers
5447 $ /includes/ui/ui_lists.inc
5448   /js/inserts.js
5449 + Focus set to invalid form field after submit check fail
5450 $ /admin/company_preferences.php
5451   /admin/fiscalyears.php
5452   /admin/gl_setup.php
5453   /admin/payment_terms.php
5454   /admin/shipping_companies.php
5455   /admin/users.php
5456   /admin/void_transaction.php
5457   /dimensions/dimension_entry.php
5458   /gl/bank_transfer.php
5459   /gl/gl_deposit.php
5460   /gl/gl_journal.php
5461   /gl/gl_payment.php
5462   /gl/manage/bank_accounts.php
5463   /gl/manage/bank_trans_types.php
5464   /gl/manage/currencies.php
5465   /gl/manage/exchange_rates.php
5466   /gl/manage/gl_account_classes.php
5467   /gl/manage/gl_account_types.php
5468   /gl/manage/gl_accounts.php
5469   /inventory/adjustments.php
5470   /inventory/cost_update.php
5471   /inventory/prices.php
5472   /inventory/purchasing_data.php
5473   /inventory/transfers.php
5474   /inventory/manage/item_categories.php
5475   /inventory/manage/item_units.php
5476   /inventory/manage/items.php
5477   /inventory/manage/locations.php
5478   /inventory/manage/movement_types.php
5479   /manufacturing/work_order_add_finished.php
5480   /manufacturing/work_order_entry.php
5481   /manufacturing/work_order_issue.php
5482   /manufacturing/work_order_release.php
5483   /manufacturing/manage/bom_edit.php
5484   /manufacturing/manage/work_centres.php
5485   /purchasing/po_entry_items.php
5486   /purchasing/po_receive_items.php
5487   /purchasing/supplier_credit.php
5488   /purchasing/supplier_credit_grns.php
5489   /purchasing/supplier_invoice.php
5490   /purchasing/supplier_invoice_grns.php
5491   /purchasing/supplier_payment.php
5492   /purchasing/supplier_trans_gl.php
5493   /purchasing/allocations/supplier_allocate.php
5494   /purchasing/manage/suppliers.php
5495   /sales/credit_note_entry.php
5496   /sales/customer_credit_invoice.php
5497   /sales/customer_delivery.php
5498   /sales/customer_invoice.php
5499   /sales/customer_payments.php
5500   /sales/sales_order_entry.php
5501   /sales/allocations/customer_allocate.php
5502   /taxes/item_tax_types.php
5503   /taxes/tax_groups.php
5504   /taxes/tax_types.php
5505 # Set default focus in update_db.php
5506 $ /admin/backups.php
5507
5508 29-Mar-2008 Janusz Dobrowolski
5509 # Changed gl_all_accounts_list() API
5510 $ /includes/ui/ui_lists.inc
5511 + Enhanced list accessability in kbd usage via space key
5512 $ js/inserts.js
5513
5514 28-Mar-2008 Janusz Dobrowolski
5515 # Fixed headers for various display mode
5516 $ /sales/inquiry/sales_orders_view.php
5517
5518 28-Mar-2008 Joe Hunt
5519 + Added print document options in inquiries.
5520 $ /sales/inquiry/customer_inquiry.php
5521   /sales/inquiry/sales_orders_view.php
5522   /sales/inquiry/sales_deliveries_view.php
5523   /purchasing/inquiry/po_search.php
5524   /purchasing/inquiry/po_search_completed.php
5525   
5526 28-Mar-2008 Joe Hunt
5527 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5528 $ /sales/includes/db/customers_db.inc
5529 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5530 $ /sales/includes/db/sales_credit_db.inc
5531 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5532 $ /reporting/includes/doctext.inc
5533   /reporting/includes/doctext2.inc
5534 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5535 $ /reporting/rep101.php
5536   /reporting/rep102.php
5537
5538 28-Mar-2008 Janusz Dobrowolski
5539 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5540 $  /includes/ui/ui_lists.inc
5541    /purchasing/includes/ui/po_ui.inc
5542    /sales/credit_note_entry.php
5543    /sales/sales_order_entry.php
5544    /sales/includes/ui/sales_credit_ui.inc
5545    /sales/includes/ui/sales_order_ui.inc
5546
5547 27-Mar-2008 Janusz Dobrowolski
5548 + Automatic first field focus on page start, focus order preserved between form updates
5549 $  /gl/inquiry/gl_account_inquiry.php
5550    /includes/page/footer.inc
5551    /includes/ui/ui_controls.inc
5552    /includes/ui/ui_input.inc
5553    /includes/ui/ui_lists.inc
5554    /includes/ui/ui_view.inc
5555    /js/inserts.js
5556    /sales/sales_order_entry.php
5557    /sales/credit_note_entry.php
5558    /sales/includes/ui/sales_credit_ui.inc
5559    /sales/includes/ui/sales_order_ui.inc
5560 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5561 $  /includes/ui/ui_input.inc
5562 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5563 $  /gl/gl_deposit.php
5564    /gl/gl_journal.php
5565    /gl/gl_payment.php
5566    /gl/includes/ui/gl_deposit_ui.inc
5567    /gl/includes/ui/gl_journal_ui.inc
5568    /gl/includes/ui/gl_payment_ui.inc
5569    /includes/ui/ui_view.inc
5570    /purchasing/po_entry_items.php
5571    /purchasing/includes/ui/po_ui.inc
5572    /sales/sales_order_entry.php
5573    /sales/includes/ui/sales_credit_ui.inc
5574    /sales/includes/ui/sales_order_ui.inc
5575    /js/inserts.js
5576 ! get_js_set_focus moved from ui_view (this is only standalone form).
5577    /update_db.php
5578 # Fixed debit/credit entry check 
5579 $  /gl/gl_journal.php
5580 # Restored GET/POST security check on path_to_root
5581 $  /config.php
5582
5583 26-Mar-2008 Janusz Dobrowolski
5584 # Bug fixes in purchase module related to tax structure changes.
5585 $  /purchasing/includes/supp_trans_class.inc
5586    /purchasing/includes/db/invoice_db.inc
5587    /purchasing/includes/db/invoice_items_db.inc
5588    /purchasing/includes/ui/invoice_ui.inc
5589    /reporting/rep105.php
5590
5591 25-Mar-2008 Janusz Dobrowolski
5592 ! Per company pdf, backup and graphics directories in 'company' dir.
5593 $  /company (new dir)
5594    /company/0 (new dir)
5595    /company/0/images/ (new dir)
5596    /company/0/images/102.jpg    (moved from inventory/manage/image)
5597    /company/0/images/103.jpg    (moved from inventory/manage/image)
5598    /company/0/images/104.jpg    (moved from inventory/manage/image)
5599    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5600    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5601    /admin/backups.php
5602    /admin/create_coy.php
5603    /admin/db/maintenance_db.inc
5604    /install/index.php
5605    /reporting/rep102.php
5606    /reporting/rep104.php
5607    /reporting/rep202.php
5608    /reporting/rep303.php
5609    /reporting/rep706.php
5610    /reporting/rep707.php
5611    /reporting/includes/pdf_report.inc
5612    /inventory/manage/items.php
5613
5614 + jscript component caching (enables browser caching and future compression)
5615 $  /includes/session.inc
5616    /includes/main.inc
5617    /includes/page/header.inc
5618    /includes/ui/ui_view.inc
5619    /admin/display_prefs.php
5620    /config.php
5621
5622 - Removed obsolete file
5623 $  /sales/includes/ui/print_invoice.inc
5624
5625 21-Mar-2008 Janusz Dobrowolski
5626 ! Total Allocation/Left to Allocate update without page submit.
5627 $  /includes/ui/ui_view.inc
5628    /purchasing/allocations/supplier_allocate.php
5629    /sales/allocations/customer_allocate.php
5630 # Fixed unvisable under IE editbutton
5631 $  /themes/aqua/default.css
5632    /themes/cool/default.css
5633    /themes/default/default.css
5634
5635 20-Mar-2008 Janusz Dobrowolski
5636 # Excluding delivery notes from Customer Balances, removed warnings. 
5637 $  /reporting/rep101.php 
5638 # Divide by zero fix on order_price==0 in new supplier invoice
5639 $  /purchasing/supplier_invoice_grns.php
5640 # Database bug fix in new customer entry
5641 $  /sales/manage/customers.php
5642 # Small bug fix (warnings) in is_date() function.
5643 $  /includes/date_functions.inc
5644
5645 18-Mar-2008 Janusz Dobrowolski
5646 # Line items editor uses POST method - no disappearing shippment info.
5647 $  /sales/credit_note_entry.php
5648    /sales/sales_order_entry.php
5649    /sales/includes/ui/sales_credit_ui.inc
5650    /sales/includes/ui/sales_order_ui.inc
5651 + Added edit_button_cell() function
5652 $  /includes/ui/ui_controls.inc
5653 + Helper function for finding indexed submit $_POST vars.
5654 $  /includes/ui/ui_input.inc
5655 + New class .editbutton for buttons. Default view is link alike.
5656 $  /themes/aqua/default.css
5657    /themes/cool/default.css
5658    /themes/default/default.css
5659
5660 17-Mar-2008 Janusz Dobrowolski
5661 # Added rounding when needed to avoid document non cosistent documents.
5662 $  /includes/banking.inc
5663    /purchasing/supplier_credit_grns.php
5664    /purchasing/supplier_invoice_grns.php
5665    /purchasing/includes/supp_trans_class.inc
5666    /purchasing/includes/ui/invoice_ui.inc
5667    /purchasing/includes/ui/po_ui.inc
5668    /reporting/rep107.php
5669    /reporting/rep109.php
5670    /reporting/rep110.php
5671    /reporting/rep209.php
5672    /sales/includes/cart_class.inc
5673    /sales/includes/ui/sales_credit_ui.inc
5674    /sales/includes/ui/sales_order_ui.inc
5675    /sales/view/view_credit.php
5676    /sales/view/view_dispatch.php
5677    /sales/view/view_invoice.php
5678    /sales/view/view_sales_order.php
5679    /taxes/tax_calc.inc
5680 # Sign bug for customer transactions
5681 $  /reporting/rep709.php
5682 # Include file conflict fix
5683 $ /purchasing/includes/ui/invoice_ui.inc
5684   /gl/manage/bank_accounts.php
5685   /manufacturing/inquiry/where_used_inquiry.php
5686   /purchasing/manage/suppliers.php
5687   
5688 16-Mar-2008 Janusz Dobrowolski
5689 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5690 $  /js/behaviour.js
5691    /js/inserts.js
5692 + Added javascript source collecting functions
5693 $  /includes/main.inc
5694 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5695 + Added global js code collecting arrays  $js_lib, $js_static
5696 $  /includes/session.inc
5697 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5698 $  /includes/ui/ui_view.inc
5699 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5700 $  /includes/page/footer.inc
5701    /includes/page/header.inc
5702 ! Added including of data_checks.inc
5703 $  /includes/ui.inc
5704 + User side percent/exrate/qty/price input formatting via onblur handler.
5705 $  /admin/gl_setup.php
5706    /gl/gl_budget.php
5707    /gl/manage/exchange_rates.php
5708    /includes/ui/ui_input.inc
5709    /inventory/purchasing_data.php
5710    /inventory/reorder_level.php
5711    /inventory/includes/item_adjustments_ui.inc
5712    /inventory/includes/stock_transfers_ui.inc
5713    /manufacturing/work_order_entry.php
5714    /manufacturing/manage/bom_edit.php
5715    /purchasing/po_entry_items.php
5716    /purchasing/po_receive_items.php
5717    /purchasing/supplier_credit.php
5718    /purchasing/supplier_credit_grns.php
5719    /purchasing/supplier_invoice_grns.php
5720    /purchasing/supplier_trans_gl.php
5721    /purchasing/allocations/supplier_allocate.php
5722    /purchasing/includes/ui/po_ui.inc
5723    /sales/customer_delivery.php
5724    /sales/customer_invoice.php
5725    /sales/allocations/customer_allocate.php
5726    /sales/includes/ui/sales_credit_ui.inc
5727    /sales/includes/ui/sales_order_ui.inc
5728    /taxes/tax_groups.php
5729    /taxes/tax_types.php
5730
5731 14-Mar-2008 Janusz Dobrowolski
5732  + All forms fixed to accept user native numeric format.
5733  $ /admin/gl_setup.php
5734    /gl/bank_transfer.php
5735    /gl/gl_budget.php
5736    /gl/gl_deposit.php
5737    /gl/gl_journal.php
5738    /gl/gl_payment.php
5739    /gl/includes/db/gl_db_banking.inc
5740    /gl/includes/ui/gl_deposit_ui.inc
5741    /gl/includes/ui/gl_journal_ui.inc
5742    /gl/includes/ui/gl_payment_ui.inc
5743    /gl/manage/exchange_rates.php
5744    /inventory/adjustments.php
5745    /inventory/cost_update.php
5746    /inventory/prices.php
5747    /inventory/purchasing_data.php
5748    /inventory/reorder_level.php
5749    /inventory/transfers.php
5750    /inventory/includes/item_adjustments_ui.inc
5751    /inventory/includes/stock_transfers_ui.inc
5752    /inventory/manage/item_units.php
5753    /manufacturing/work_order_entry.php
5754    /manufacturing/inquiry/where_used_inquiry.php
5755    /manufacturing/manage/bom_edit.php
5756    /purchasing/po_entry_items.php
5757    /purchasing/po_receive_items.php
5758    /purchasing/supplier_credit_grns.php
5759    /purchasing/supplier_invoice_grns.php
5760    /purchasing/supplier_payment.php
5761    /purchasing/supplier_trans_gl.php
5762    /purchasing/allocations/supplier_allocate.php
5763    /purchasing/includes/ui/po_ui.inc
5764    /purchasing/inquiry/po_search.php
5765    /sales/credit_note_entry.php
5766    /sales/customer_credit_invoice.php
5767    /sales/customer_delivery.php
5768    /sales/customer_invoice.php
5769    /sales/customer_payments.php
5770    /sales/sales_order_entry.php
5771    /sales/allocations/customer_allocate.php
5772    /sales/includes/ui/sales_credit_ui.inc
5773    /sales/includes/ui/sales_order_ui.inc
5774    /sales/manage/customers.php
5775    /sales/manage/sales_people.php
5776    /sales/view/view_credit.php
5777    /sales/view/view_dispatch.php
5778    /sales/view/view_invoice.php
5779    /sales/view/view_receipt.php
5780    /sales/view/view_sales_order.php
5781    /taxes/item_tax_types.php
5782    /taxes/tax_groups.php
5783    /taxes/tax_types.php
5784  + User format functions for percent/price/exrate amounts display.
5785  $ /includes/current_user.inc
5786  + Input checking functions for numeric input fields in user native format
5787  $ /includes/data_checks.inc
5788  + Numeric input fields in user native format
5789  $ /includes/ui/ui_input.inc
5790  + Javascript function for conversion to/from user native numeric format.
5791  $ /includes/ui/ui_view.inc
5792  + New class amount for numeric input
5793  $ /themes/aqua/default.css
5794    /themes/cool/default.css
5795    /themes/default/default.css
5796  # Removed warning on adding component
5797    /manufacturing/manage/bom_edit.php
5798  # Quantity display correction
5799    /manufacturing/inquiry/where_used_inquiry.php
5800  # Fixed add_customer_trans() call
5801    /gl/includes/db/gl_db_banking.inc
5802
5803 12-Mar-2008 Joe Hung
5804  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5805  - Removed default insertion of Units of Measure. Not neccessary.
5806  $ /sql/alter.sql
5807    /admin/db/maintenance_db.inc (added support for update)
5808
5809 11-Mar-2008 Janusz Dobrowolski
5810  + Table of measure moved into new table item_units
5811  ! Removed $themes[] from config.php, theme list based on directory structure
5812  $ /config.php
5813    /includes/ui/ui_lists.inc
5814    /applications/inventory.php
5815    /inventory/includes/inventory_db.inc
5816    /inventory/includes/db/items_units_db.inc
5817    /inventory/manage/item_units.php
5818    /inventory/manage/items.php
5819    /sql/alter.sql
5820
5821 11-Mar-2008 Joe Hunt
5822  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5823  $ /sales/customer_invoice.php
5824    /sales/customer_delivery.php
5825  
5826 10-Mar-2008 Joe Hunt
5827  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5828  $ /sales/sales_order_entry.php
5829  
5830 10-Mar-2008 Janusz Dobrowolski
5831  + Added price list selector to sales entry (debtor_master gives only default one)
5832  + Added optional submit_on_change parameter to sales ui lists
5833  $ /includes/ui/ui_lists.inc
5834    /sales/sales_order_entry.php
5835    /sales/includes/ui/sales_credit_ui.inc
5836    /sales/includes/ui/sales_order_ui.inc
5837  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5838  $ /sales/includes/cart_class.inc
5839    /includes/ui/ui_view.inc
5840    /sales/includes/sales_db.inc
5841  # Fixed bogus sales_type lists in edition mode
5842  $ /sales/customer_delivery.php
5843    /sales/customer_invoice.php
5844  # Smaller fixes, cart_class.sales_type name change
5845  $ /sales/includes/ui/sales_credit_db.inc
5846    /sales/credit_note_entry.php
5847    /sales/customer_credit_invoice.php
5848    /sales/includes/cart_class.inc
5849    /sales/includes/db/sales_credit_db.inc
5850    /sales/includes/db/sales_delivery_db.inc
5851    /sales/includes/db/sales_invoice_db.inc
5852    /sales/includes/db/sales_order_db.inc
5853    /sales/includes/ui/sales_credit_ui.inc
5854  # One another pmWiki name conflict removed
5855  $ /admin/display_prefs.php
5856  
5857 09-Mar-2008 Joe Hunt
5858  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5859  $ /dimensions/includes/dimensions_db.inc
5860    /gl/includes/db/gl_db_banking.inc
5861    /includes/main.inc
5862    /inventory/includes/db/items_adjust_db.inc
5863    /manufacturing/includes/db/work_order_issues_db.inc
5864    /manufacturing/includes/db/work_order_produce_items_db.inc
5865    /manufacturing/includes/db/work_orders_db.inc
5866    /manufacturing/includes/db/work_orders_quick_db.inc
5867    /purchasing/includes/db/grn_db.inc
5868    /purchasing/includes/db/po_db.inc
5869    /purchasing/includes/db/supp_payment_db.inc
5870    /reporting/includes/form_types.inc (File removed)
5871    /sales/includes/db/sales_delivery_db.inc
5872    /sales/includes/db/sales_invoice_db.inc
5873    /sales/includes/db/sales_order_db.inc
5874    /sql/alter.sql
5875  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5876  $ /reporting/rep101.php
5877    /reporting/rep201.php
5878  # clone replacement do_clone() for both PHP 4 and PHP 5.
5879  $ /includes/ui/ui_view.inc (at the very bottom)
5880    /sales/includes/cart_class.inc
5881    
5882 07-Mar-2008 Janusz Dobrowolski
5883  ! Changed name tax type uniqueness constraint to (name, rate)
5884  $ /includes/ui/ui_lists.inc
5885    /taxes/items_tax_types.php
5886  ! Tax included option moved from tax_group to sales_types table
5887  $ includes/ui/ui_view.inc
5888    /purchasing/includes/ui/invoice_ui.inc
5889    /taxes/tax_calc.inc
5890    /taxes/tax_groups.php
5891    /taxes/db/tax_groups_db.inc
5892    /sql/alter.sql
5893  # Final rewriting of sales module, a lot of bugfixes.
5894  + Template delivery/invoicing
5895  + Concurrent document editing control on sql level
5896  + Most of sales documents are now editable
5897  + Some links to print documents after entry
5898  ! Changed javascript helper function for customer allocations
5899  $ /applications/customers.php
5900    /includes/ui/ui_input.inc
5901    /reporting/rep107.php
5902    /reporting/rep109.php
5903    /reporting/rep110.php
5904    /sales/credit_note_entry.php
5905    /sales/customer_credit_invoice.php
5906    /sales/customer_delivery.php
5907    /sales/customer_invoice.php
5908    /sales/customer_payments.php
5909    /sales/sales_order_entry.php
5910    /sales/allocations/customer_allocate.php
5911    /sales/allocations/customer_allocation_main.php
5912    /sales/includes/cart_class.inc
5913    /sales/includes/sales_db.inc
5914    /sales/includes/sales_ui.inc
5915    /sales/includes/db/cust_trans_db.inc
5916    /sales/includes/db/cust_trans_details_db.inc
5917    /sales/includes/db/custalloc_db.inc
5918    /sales/includes/db/customers_db.inc
5919    /sales/includes/db/payment_db.inc
5920    /sales/includes/db/sales_credit_db.inc
5921    /sales/includes/db/sales_delivery_db.inc
5922    /sales/includes/db/sales_invoice_db.inc
5923    /sales/includes/db/sales_order_db.inc
5924    /sales/includes/db/sales_types_db.inc
5925    /sales/includes/ui/print_invoice.inc
5926    /sales/includes/ui/sales_credit_ui.inc
5927    /sales/includes/ui/sales_order_ui.inc
5928    /sales/inquiry/customer_allocation_inquiry.php
5929    /sales/inquiry/customer_inquiry.php
5930    /sales/inquiry/sales_deliveries_view.php
5931    /sales/inquiry/sales_orders_view.php
5932    /sales/manage/credit_status.php
5933    /sales/manage/sales_types.php
5934    /sales/view/view_credit.php
5935    /sales/view/view_dispatch.php
5936    /sales/view/view_invoice.php
5937    /sales/view/view_receipt.php
5938    /sales/view/view_sales_order.php
5939 # Removed function name conflict with wiki help system
5940    /includes/lang/language.php
5941    
5942 06-Mar-2008 Janusz Dobrowolski
5943  + Wiki help links integration
5944  $ /config.php
5945    /includes/page/header.inc
5946    /includes/lang/language.php
5947  + Optional debuging with xdebug module
5948  $ /index.php
5949    /includes/db/connect_db.inc
5950  ! Concurrent edition fix
5951  $  /includes/systypes.inc
5952  # Table header fix
5953  $  /manufacturing/manage/bom_edit.php
5954  # Menu layout fixes
5955  $ /themes/aqua/renderer.php
5956    /themes/cool/renderer.php
5957    /themes/default/renderer.php
5958  # Removed warning about nonexistent $_GET variable
5959  $ /dimensions/inquiry/search_dimensions.php
5960  # MySQL 3.xx CAST bug fix
5961  $ /includes/db/manufacturing_db.inc
5962    /manufacturing/includes/db/work_order_requirements_db.inc
5963    /manufacturing/inquiry/where_used_inquiry.php
5964
5965 04-Mar-2008 Joe Hunt
5966  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5967    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5968  $ /inventory/cost_update.php
5969    /purchasing/includes/db/grn_db.inc and
5970    /manufacturing/manage/bom_edit.php. 
5971    /manufacturing/includes/db/work_orders_db.inc
5972    /manufacturing/includes/db/work_orders_quick_db.inc
5973    /manufacturing/work_order_entry.php
5974   
5975 21-Feb-2008 Joe Hunt
5976  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5977  $ /admin/view_print_transaction.php
5978    /applications/setup.php
5979   
5980 17-Feb-2008 Joe Hunt
5981  ! Minor change in menu and function in view_print_transaction.php
5982  $ /admin/view_print_transaction.php
5983    /application/setup.php
5984  + Preparing for print of single documents
5985  $ /reporting/includes/reporting.inc
5986  ! Removing 'out' field in table tax_types
5987  $ /sql/alter.sql
5988    /taxes/tax_types.php
5989    /taxes/db/tax_types_db.inc
5990  + Added 2 functions in ui_input.inc, button and button_cell
5991    /includes/ui/ui_input.inc
5992
5993 11-Feb-2008 Joe Hunt
5994  + Added file, update_db.php, for updating company databases from an SQL script.
5995  $ update_db.php (New file)
5996    update.html
5997   
5998 06-Fef-2008 Joe Hunt
5999  + Added Report, Salesman Listing, rep106.php. 
6000  $ /reporting/reports_main.php
6001    /reporting/rep106.php
6002   
6003 06-Feb-2008 Janusz Dobrowolski
6004  + Separation of customer invoice issue and goods delivery.
6005  + Batch invoicing for more than one delivery
6006  # Corrected inadequate shipping tax calculations.
6007  ! Default debugging status changed to off.
6008  $ /taxes/tax_calc.inc
6009    /taxes/db/tax_groups_db.inc
6010    /admin/db/voiding_db.inc
6011    /applications/customers.php
6012    /includes/systypes.inc
6013    /includes/types.inc
6014    /includes/ui/ui_controls.inc
6015    /includes/ui/ui_lists.inc
6016    /includes/ui/ui_view.inc
6017    /inventory/inquiry/stock_status.php
6018    /reporting/rep105.php
6019    /reporting/rep107.php
6020    /reporting/rep109.php
6021    /reporting/rep110.php 
6022    /reporting/rep209.php
6023    /reporting/reports_main.php
6024    /reporting/includes/doctext.inc
6025    /reporting/includes/doctext2.inc
6026    /reporting/includes/form_types.inc
6027    /reporting/includes/pdf_report.inc
6028    /reporting/includes/reports_classes.inc
6029    /sales/customer_credit_invoice.php
6030    /sales/customer_invoice.php
6031    /sales/sales_order_entry.php
6032    /sales/customer_delivery.php 
6033    /sales/includes/db/sales_delivery_db.inc 
6034    /sales/includes/ui/print_invoice.inc 
6035    /sales/includes/cart_class.inc
6036    /sales/includes/sales_db.inc
6037    /sales/includes/db/cust_trans_db.inc
6038    /sales/includes/db/cust_trans_details_db.inc
6039    /sales/includes/db/sales_credit_db.inc
6040    /sales/includes/db/sales_invoice_db.inc
6041    /sales/includes/db/sales_order_db.inc
6042    /sales/includes/ui/sales_order_ui.inc
6043    /sales/inquiry/customer_allocation_inquiry.php
6044    /sales/inquiry/customer_inquiry.php
6045    /sales/inquiry/sales_orders_view.php
6046    /sales/inquiry/sales_deliveries_view.php 
6047    /sales/view/view_dispatch.php
6048    /sales/view/view_invoice.php
6049    /sales/view/view_sales_order.php
6050    /sql/alter.sql
6051    config.php
6052   
6053 01-Feb-2008 Joe Hunt
6054  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6055  $ /sales/includes/cart_class.inc
6056    /sales/includes/db/sales_credit_db.inc
6057    /sales/includes/db/sales_invoice_db.inc
6058    /sales/includes/db/sales_order_db.inc
6059    /sales/includes/db/cust_trans_details_db.inc
6060    /sales/includes/ui/sales_order_ui.inc
6061    /sales/includes/ui/sales_credit_ui.inc
6062    /sales/credit_note_entry.php
6063    /sales/customer_credit_invoice.php
6064    /sales/sales_order_entry.php
6065    /sales/customer_invoice.php
6066
6067 31-Jan-2008 Joe Hunt
6068  ! New Release 2.0 Pre Alpha
6069  $ config.php
6070  # Fixed a release 2 related bug in create_coy.php
6071  $ /admin/create_coy.php
6072  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6073    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6074    with these databases changes without any new files. They are coming as soon as possible.
6075  $ /sql/alter.sql (New file)  
6076  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6077    and 2 related files
6078  $ /purchasing/supplier_trans_gl.php
6079    /purchasing/includes/db/invoice_items_db.inc
6080  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6081  $ /includes/ui/ui_lists.inc
6082    /purchasing/includes/ui/po_ui.inc
6083    /sales/includes/ui/sales_order_ui.inc
6084    /admin/company_preferences.php
6085    /admin/db/company_db.inc
6086    config.php
6087  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6088    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6089  $ /sales/manage/sales_people.php
6090    /includes/ui/ui_input.inc
6091  
6092 -------------------- 2,0 Pre Alpha - above ----------------------------
6093 31-Jan-2008 Janusz Dobrowolski
6094  # Minor bugfix in db_import()
6095  $ /admin/db/maintenance_db.inc
6096  
6097 30-Jan-2008 Janusz Dobrowolski
6098  # Minor display fix in tax_types.php
6099  $ /taxes/tax_types.php
6100  ! Format cleanup on some files.
6101  $ /gl/includes/gl_db.inc
6102    /gl/includes/gl_ui.inc
6103    /applications/application.php
6104    frontaccounting.php
6105    index.php
6106    
6107 -------------------- 1.16 Stable Released ----------------------
6108 28-Jan-2008 Joe Hunt
6109  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6110    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6111    and $no_supplier_list. Default is the normal behavior for all listboxes.
6112  $ /includes/ui/ui_lists.inc
6113    /sales/includes/ui/sales_orders_ui.inc
6114    /purchases/includes/ui/po_ui.inc
6115    /themes/default/images/locate.png (New file)
6116    config.php
6117
6118  + Added ALTER TABLE possibility in db_import. For future releases.
6119  $ /admin/db/maintenence_db.inc  
6120
6121  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6122  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6123  $ /includes/db/connect_db.inc
6124    /includes/ui/ui_lists.inc
6125    /includes/page/header.inc
6126    /access/login.php
6127    
6128 16-Jan-2008 Joe Hunt
6129  # When login screen is displayed after session timeout page content is broken. It
6130    is because of NOT using absolute paths in href attribute theme elements.
6131  $ /access/login.php
6132  
6133 30-Dec-2007 Joe Hunt
6134  # Minor adjustments in function db_export on line 325
6135  $ /admin/db/maintenance_db.inc
6136  
6137 29-Dec-2007 Joe Hunt
6138  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6139  $ config.php
6140  
6141  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6142    Also fixed a unneccessary str_replace when importing sql scripts.
6143  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6144  $ /admin/db/maintenance_db.inc
6145    /reporting/includes/pdf_report.inc
6146    
6147 13-Dec-2007 Joe Hunt
6148  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6149  $ /gl/inquiry/gl_trial_balance.php
6150    /gl/inquiry/gl_account_inquiry.php
6151
6152 13-Dec-2007 Joe Hunt
6153  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6154  $ /admin/db/voiding_db.inc
6155  
6156 06-Dec-2007 Joe Hunt
6157  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6158  $ /gl/gl_payment.php
6159    /gl/includes/ui/gl_payment_ui.inc
6160    
6161  ! Changed $loc_notification to be set to 0 instead of 1.
6162  $ config.php
6163  
6164 -------------------- 1.15 Stable Released ----------------------
6165 05-Dec-2007 Joe Hunt
6166  + Added email notification to stock location when available stock is below reorder level
6167  $ config.php
6168    /sales/includes/db/sales_order_db.inc
6169    
6170  # Fixed bugs in Open balances when account is not a balance account
6171  $ /gl/inquiry/gl_trial_balance.php
6172    /gl/inquiry/gl_account_inquiry.php
6173    /reporting/rep704.php
6174    /reporting/rep708.php
6175    
6176 -------------------- 1.14 Stable Released ----------------------
6177 01-Oct-2007 Joe Hunt
6178  ! Major change in the installation of modules to also accept an SQL-file for upload.
6179  $ config.php
6180    /admin/inst_module.php
6181    /admin/db/maintenance_db.inc
6182    
6183 30-Sep-2007 Joe Hunt
6184  # The following files were still vulnerable. Fixed
6185  $ /access/login.php
6186    /includes/lang/language.php
6187
6188 -------------------- 1.13 Stable Released ----------------------
6189 14-Sep-2007 Joe Hunt
6190  + Added optional link for electronic payment on invoices (PayPal). 
6191  ! Better support for install/update languages.  
6192  ! Minor adjustments
6193  # Fixed a vulnerable item in config.php
6194  $ config.php
6195
6196 14-Sep-2007 Joe Hunt
6197  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6198  # config.php has been vulnerable. Fixed.
6199  $ /admin/inst_lang.php
6200  $ config.php
6201  
6202 10-Sep-2007 Joe Hunt
6203  ! Changed Bank Address field from text to textarea (multirows)
6204  $ /gl/manage/bank_accounts.php
6205  
6206 06-Sep-2007 Joe Hunt
6207  + Added optional link for electronic payment on invoices (PayPal)
6208  $ /reporting/reports_main.php
6209    /reporting/rep107.php
6210    /reporting/includes/report_classes.inc
6211    /reporting/includes/pdf_report.inc
6212    /reporting/includes/doc_text.inc
6213    /reporting/includes/doc_text2.inc
6214    
6215 23-Aug-2007 Joe Hunt
6216  # Unnecessary parameter ($db) in check_for_recursive_bom
6217  $ /manufacturing/manage/bom_edit.php
6218  
6219 21-Aug-2007 Joe Hunt
6220  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6221  $ /includes/lang/gettext.php
6222  
6223 08-Aug-2007 Joe Hunt
6224  # Minor adjustments
6225  $ config.php
6226    /access/login.php
6227    /admin/create_coy.php
6228    /reporting/includes/pdf_report.inc
6229    
6230 04-Aug-2007 Joe Hunt
6231  + Added a default fiscal year in the en_US-new.sql and start references.
6232  $ /sql/en_US-new.sql
6233  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6234  $ /lang/en_US/LC_MESSAGES/en_US.mo
6235  
6236 03-Aug-2007 Joe Hunt
6237  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6238  $ /sales/includes/db/sales_order_db.inc
6239  
6240 23-Jul-2007 Joe Hunt
6241  # Changed <? in front of 2 files to <?php.
6242  $ /purchasing/includes/purchasing_ui.inc
6243    /reporting/includes/class.mail.inc
6244    
6245 -------------------- 1.12 Stable Released ----------------------
6246 21-Jul-2007 Joe Hunt
6247  + Added option to handle Jalali and Islamic Calendars
6248  ! Minor adjustments
6249  $ config.php
6250    /gl/includes/db/gl_db_trans.inc
6251    /includes/date_functions.inc
6252    /includes/ui/ui_input.inc
6253    /includes/ui/ui_lists.inc
6254    /includes/ui/ui_view.inc
6255    /purchasing/po_receive_items.php
6256    /purchasing/includes/ui/invoice_ui.inc
6257    /purchasing/includes/ui/po_ui.inc
6258    /reporting/rep705.php
6259    /sales/includes/db/sales_order_db.inc
6260    /sales/includes/ui/sales_order_ui.inc
6261    
6262 20-Jul-2007 Joe Hunt
6263  ! Changed parameters on report Sales Order. Option to print as Quote.
6264  $ /reporting/reports_main.php
6265    /reporting/rep109.php
6266    /reporting/includes/pdf_report.inc
6267    /reporting/includes/doctext.inc
6268    /reporting/includes/doctext2.inc
6269  
6270 19-Jul-2007 Joe Hunt
6271  + Added Budget Entry in General Ledger. Includes Dimensions.
6272  $ config.php
6273    /applications/generalledger.php
6274    /gl/gl_budget.php (New File!)
6275    /gl/includes/db/gl_db_trans.inc
6276    /includes/date_functions.inc
6277    /reporting/report_classes.inc
6278    
6279 -------------------- 1.11 Stable Released ----------------------
6280 04-Jul-2007 Joe Hunt
6281  ! Option for using alpha numeric chart of accounts.
6282  $ config.php
6283    /gl/manage/gl_accounts.php
6284    /gl/includes/db/gl_db_accounts.inc
6285    /gl/includes/db/gl_db_bank_trans.inc
6286    /gl/includes/db/gl_db_trans.inc
6287    /gl/inquiry/gl_trial_balance.inc
6288    /admin/db/company_db.inc
6289    /inventory/includes/db/items_db.inc
6290    /sales/manage/customer_branches.inc
6291
6292 04-Jul-2007 Joe Hunt
6293  # Problems retrieving language texts for poEdit in long javascripts
6294  $ /includes/ui/ui_view.inc
6295  
6296 04-May-2007 Joe Hunt
6297  # Database error when updating more than one item row in Sales Orders.
6298  $ /sales/includes/db/sales_order_db.inc
6299  # Database error when inserting work order issues. Fixed.
6300  $ /manufacturing/includes/db/work_order_issues_db.inc
6301  
6302 03-May-2007 Joe Hunt
6303  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6304  $ /includes/db/manufacturing_db.inc
6305    /manufacturing/includes/db/work_order_requirements_db.inc
6306
6307 02-May-2007 Joe Hunt
6308  # Missing details on Purchase Order when emailing and printing
6309  $ /reporting/rep209.php
6310  
6311 -------------------- 1.1 Stable Released ----------------------
6312 02-May-2007 Joe Hunt
6313  + Enabled module addons and all the below bugfixes. No changes in database structure.
6314  - Removed /sql/basic.sql (included in the other sql files)
6315  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6316    (not needed anymore).
6317  + Addition of update.html  
6318  $ /admin/inst_module.php (New file!)
6319    /applications/customers.php
6320    /applications/dimensions.php
6321    /applications/generalledger.php
6322    /applications/inventory.php
6323    /applications/manufacturing.php
6324    /applications/setup.php
6325    /applications/suppliers.php
6326    /install/index.php
6327    /install/save.php
6328    /modules/inst_modules.php (New folder and new file!)
6329    /modules/index.php (New file!)
6330    /sql/en_US-demo.sql
6331    /sql/en_US-new.sql
6332    install.html
6333    update.html (New file!)
6334    
6335 01-May-2007 Joe Hunt
6336  # Missing measure of units when printing sales orders
6337  # Update of Sales People caused a database error
6338  $ /sales/manage/sales_people.php
6339    /reporting/rep109.php
6340  
6341 30-Apr-2007 Joe Hunt
6342  + The selected menu tab is now shown with same background as hover color.
6343  $ config.php (default tab line 77. Change if you want)
6344    /includes/page/header.inc
6345    
6346 28-Apr-2007 Joe Hunt
6347  # When saving work order entries a lot of debug boxes appeared. Fixed
6348  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6349  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6350  $ /includes/db/manufacturing_db.inc
6351    /manufacturing/work_order_entry.php
6352    /manufacturing/includes/work_order_issue_ui.inc
6353    /manufacturing/includes/db/work_order_requirements_db.inc
6354    /manufacturing/includes/db/work_orders_quick_db.inc
6355    /manufacturing/inquiry/where_used_inquiry.php
6356    
6357 25-Apr-2007 Joe Hunt
6358  # Missing Date Picker
6359  $ /sales/customer_invoice.php
6360  # No JS popup window
6361  $ /sales/view/view_invoice.php
6362  
6363 24-Apr-2007 Joe Hunt
6364  ! New and better Date Picker, better cool theme.
6365  $ /includes/ui/ui_input.inc
6366    /includes/ui/ui_view.inc
6367    /reporting/includes/reports_classes.inc
6368    /themes/cool/default.css
6369
6370 -------------------- 1.0.1 Stable Released ----------------------
6371 23-Apr-2007 Joe Hunt
6372  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6373    the changes for selection lists customers/suppliers and the Audit Trail.
6374
6375 22-Apr-2007 Joe Hunt
6376  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6377    No Filter
6378  ! Changed the sort order in these selection lists from id to name.
6379  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6380  $ /reporting/reports_main.php
6381    /reporting/rep101.php
6382    /reporting/rep102.php
6383    /reporting/rep201.php
6384    /reporting/rep202.php
6385    /reporting/rep203.php
6386    /reporting/rep204.php
6387    /reporting/includes/reports_classes.inc
6388    /includes/ui/ui_lists.inc
6389    /gl/includes/db/gl_db_trans.inc
6390    config.php
6391    
6392 22-Apr-2007 Joe Hunt
6393  + Date Picker for all date fields.
6394  $ config.php
6395    /admin/fiscalyears.php
6396    /admin/void_transaction.php
6397    /includes/ui/ui_view.inc
6398    /includes/ui/ui_input.inc
6399    /dimensions/dimension_entry.php
6400    /dimensions/inquiry/search_dimensions.php
6401    /gl/gl_journal.php
6402    /gl/gl_deposit.php
6403    /gl/gl_payment.php
6404    /gl/bank_transfer.php
6405    /gl/inquiry/bank_inquiry.php
6406    /gl/inquiry/gl_account_inquiry.php
6407    /gl/inquiry/gl_trial_balance.php
6408    /gl/manage/exchange_rates.php
6409    /inventory/adjustments.php
6410    /inventory/transfers.php
6411    /inventory/inquiry/stock_movements.php
6412    /inventory/manage/items.php
6413    /manufacturing/work_order_add_finished.php
6414    /manufacturing/work_order_entry.php
6415    /manufacturing/work_order_issue.php
6416    /manufacturing/work_order_release.php
6417    /purchasing/supplier_payment.php
6418    /purchasing/po_entry_items.php
6419    /purchasing/po_receive_items.php
6420    /purchasing/supplier_credit.php
6421    /purchasing/supplier_credit_grns.php
6422    /purchasing/supplier_invoice.php
6423    /purchasing/supplier_invoice_grns.php
6424    /purchasing/supplier_trans_gl.php
6425    /purchasing/includes/ui/po_ui.inc
6426    /purchasing/inquity/po_search.php
6427    /purchasing/inquiry/po_search_completed.php
6428    /purchasing/inquiry/supplier_allocation_inquiry.php
6429    /purchasing/inquiry/supplier_inquiry.php
6430    /reporting/reports_main.php
6431    /reporting/includes/reports_classes.inc
6432    /sales/credit_note_entry.php
6433    /sales/customer_credit_invoice.php
6434    /sales/customer_payments.php
6435    /sales/sales_order_entry.php
6436    /sales/includes/ui/sales_order_ui.inc
6437    /sales/inquiry/customer_allocation_inquiry.php
6438    /sales/inquiry/customer_inquiry.php
6439    /sales/inquiry/sales_orders_view.php
6440    New image files:
6441    /themes/default/images/cal.gif
6442    /themes/default/images/next.gif
6443    /themes/default/images/prev.gif
6444
6445 19-Apr-2007 Joe Hunt
6446  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6447  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6448  $ /taxes/db/tax_types_db.inc
6449
6450  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6451  $ /gl/manage/gl_accounts.php
6452    /gl/includes/db/gl_db_accounts.inc
6453    /includes/ui/ui_input.inc
6454
6455 18-Apr-2007 Joe Hunt
6456  # Bug no 1702594, Logon Loop, fixed
6457  $ config.php
6458
6459 -------------------- 1.0a Stable Released ----------------------
6460 10-Apr-2007 Joe Hunt
6461  ! Release 1.0a established on SourceForge, fixing the bugs.
6462
6463 11-Apr-2007 Joe Hunt
6464  # Bug No 1698214, Creating Items, fixed
6465  $ /includes/ui/ui_lists.inc
6466  # Bug no 1698216, Item Movements, fixed
6467  $ /inventory/manage/items.php
6468
6469 -------------------- 1.0 Stable Released ----------------------
6470 10-Apr-2007 Joe Hunt
6471  ! Release 1.0 established on SourceForge.