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