4af7e5e12dce486f8bb0f3cd2e342ccee8de2257
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 13-Jul-2009 Joe Hunt
23 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
24 $ /gl/includes/db/gl_db_banking.inc
25   /gl/includes/db/gl_db_trans.inc
26   /reporting/rep709.php
27   
28 12-Jul-2009 Joe Hunt
29 # Wrong presentation of left to allocate if discount was given
30 $ /sales/view/view_receipt.php
31   /purchasing/view/view_supp_payment.php
32   
33 11-Jul-2009 Joe Hunt
34 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
35 $ /reporting/rep304.php
36   /reporting/reports_main.php
37
38 10-Jul-2009 Joe Hunt
39 # [0000142] Purchase Order use the same header as Sales Order
40 $ /reporting/includes/doctext.inc
41   /reporting/includes/doctext2.inc
42 # Bug in demand qty
43 $ /includes/db/manufacturing.inc
44
45 10-Jul-2009 Janusz Dobrowolski
46 # [0000141] Attachment view/download bug.
47 $ /admin/attachments.php
48 # [0000140] Numeric format bug in credit limit input.
49 $ /purchasing/manage/suppliers.php
50 # [0000143] Bad format of PO popup window (jackel7007).
51 $ /purchasing/view/view_grn.php
52
53 09-Jul-2009 Janusz Dobrowolski
54 # [0000139] Change of bank account type after creation should not be allowed.
55 $ /gl/manage/bank_accounts.php
56
57 01-Jul-2009 Joe Hunt
58 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
59 $ /purchasing/includes/db/invoice_db.inc
60
61 26-Jun-2009 Joe Hunt
62 # [0000137] Material Cost Averaging Problem (again again) when voiding.
63 $ /purchasing/includes/db/invoice_db.inc
64
65 ------------------------------- Release 2.1.3 ----------------------------------
66 25-Jun-2009 Joe Hunt
67 ! Release 2.1.3
68 $ config.php
69   /sql/en_US-new.sql
70   /sql/en_US-demo.sql
71 ! Suppressed menu on access denied in view popup windows.
72 $ /includes/session.inc
73   /includes/main.inc
74 ! New empty.po file
75   /lang/new_language_template/LC_MESSAGES/empty.po
76
77 23-Jun-2009 Janusz Dobrowolski
78 ! Added edition link in Purchase Order Inquiry
79 $ /purchasing/includes/ui/po_ui.inc
80   /purchasing/inquiry/po_search_completed.php
81
82 23-Jun-2009 Joe Hunt
83 # [0000137] Material Cost Averaging Problem (again) when voiding.
84 $ /purchasing/includes/db/invoice_db.inc
85
86 21-Jun-2009 Joe Hunt
87 # If no additional costs (overhead/labour) it should reduce the average additional costs.
88 $ /manufacturing/includes/db/work_orders_quick_db.inc
89
90 20-Jun-2009 Janusz Dobrowolski
91 ! Php notices removed from logging to avoid flood from @ constructs.
92 $ /includes/errors.inc
93 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
94 $ /gl/gl_journal.php
95   /includes/ui/ui_view.inc
96   /purchasing/supplier_credit.php
97   /purchasing/supplier_invoice.php
98   /taxes/tax_types.php
99   /taxes/db/tax_types_db.inc
100
101 20-Jun-2009 Joe Hunt/Tu Nguyen
102 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
103 $ /purchasing/includes/db/grn_db.inc
104
105 18-Jun-2009 Joe Hunt
106 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
107 $ /inventory/purchasing_data.php
108   /purchasing/includes/purchasing_db.inc
109   /purchasing/includes/db/po_db.inc
110   /purchasing/includes/ui/po_ui.inc
111   
112 17-Jun-2009 Janusz Dobrowolski
113 # Fixed form reset after error, allowed png logo files.
114 $ /admin/company_preferences.php
115 ! Removed unneeded submit_on_change in uom selector.
116 $ /includes/ui/ui_lists.inc
117 # Allowed reuse of supplier references from voided invoices.
118 $ /purchasing/supplier_invoice.php
119 # Total payment/credit sign fix.  
120 $ /purchasing/allocations/supplier_allocation_main.php
121 # Voided documents should not be displayed.
122 $ /purchasing/inquiry/supplier_inquiry.php
123
124 17-Jun-2009 Joe Hunt/Tu Nguyen
125 # [0000136] view_po on invoices and credits shows transactions from other suppliers
126 $ /purchasing/includes/db/invoice_db.inc
127
128 16-Jun-2009 Janusz Dobrowolski
129 ! Added error logging to file or syslog.
130 $ /config.php
131   /includes/errors.inc
132 # Cleaned output buffering notices.
133 $ /includes/errors.inc
134   /includes/session.inc
135
136 15-Jun-2009 Joe Hunt
137 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
138 ! Clean-up in ui_list codes.
139 $ /includes/ui/ui_lists.inc
140   /manufacturing/work_order_entry.php
141   /manufacturing/search_work_orders.php
142   /manufacturing/manage/bom_edit.php
143   /manufacturing/inquiry/bom_cost_inquiry.php
144   
145 14-Jun-2009 Joe Hunt
146 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
147 $ /gl/includes/db/gl_db_account_types.inc
148   /gl/includes/db/gl_db_accounts.inc
149   /includes/types.inc
150   /reporting/rep705.php
151   /reporting/rep706.php
152   /reporting/rep707.php
153 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
154 $ config.php
155   
156 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
157 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
158 $ /includes/references.inc
159 ! Improved email sending of documents. With help of Tom Moulton
160 $ /reporting/rep109.php
161   /reporting/rep209.php
162   /reporting/includes/class.mail.inc
163   /reporting/includes/pdf.report.inc
164   
165 12-Jun-2009 Joe Hunt
166 ! Code clean-up
167 $ /gl/includes/db/gl_db_trans.inc
168   /gl/inquiry/gl_trial_balance.php
169   /includes/ui/ui_view.inc
170   /reporting/rep708.php
171   
172 11-Jun-2009 Joe Hunt
173 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
174 $ /gl/manage/gl_account_classes.php
175   /gl/includes/db/gl_db_account_types.inc
176   /gl/includes/db/gl_db_accounts.inc
177   /gl/inquiry/gl_trial_balance.php
178   /includes/types.inc
179   /includes/ui/ui_lists.inc
180   /reporting/rep705.php
181   /reporting/rep706.php
182   /reporting/rep707.php
183   /reporting/rep708.php
184   
185 09-Jun-2009 Joe Hunt
186 # Bad format in due date column in search dimensions
187 $ /dimensions/inquiry/search_dimensions.php
188
189 08-Jun-2009 Joe Hunt
190 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
191 $ /gl/includes/db/gl_db_trans.inc
192   /gl/includes/ui/gl_bank_ui.inc
193   /includes/types.inc
194   /includes/ui/ui_lists.inc
195   /manufacturing/search_work_orders.php
196   /manufacturing/work_order_costs.php (new file)
197   /manufacturing/work_order_entry.php
198 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
199 $ /manufacturing/work_order_add_finished.php
200   /manufacturing/work_order_issue.php
201   /manufacturing/work_order_release.php
202   /manufacturing/includes/manufacturing_ui.inc
203   /manufacturing/includes/db/work_orders_db.inc
204   /manufacturing/includes/db/work_orders_quick_db.inc
205   /manufacturing/includes/db/work_orders_produce_items_db.inc
206   /manufacturing/view/work_order_view.php
207   
208 05-Jun-2009 Joe Hunt
209 # Missing underscore in gettext string
210 $ /sales/create_recurrent_invoices.php
211 # Broken gettext string over 2 lines
212 $ /sales/customer_delivery.php
213
214 04-Jun-2009 Joe Hunt
215 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
216 $ /purchasing/includes/db/invoice_db.inc
217
218 03-Jun-2009 Joe Hunt
219 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
220 $ /reporting/includes/reports_classes.inc
221 # Deleting of Locations was too easy. Implemented much more checks
222 $ /inventory/manage/locations.php
223 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
224 $ /reporting/rep302.php
225   /reporting/rep303.php
226   /includes/db/manufacturing_db.inc
227 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
228 $ /manufacturing/work_order_issue.php
229   /manufacturing/work_order_add_finished.php
230 # Missing decimal calculation in BOM edit.
231 $ /manufacturing/manage/bom_edit.php
232 # Wrong toottip text on Process button in Purchase Order, Receive Items.
233 $ /purchase/po_receive_items.php
234   
235 27-May-2009 Joe Hunt
236 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
237 $ /gl/includes/db/gl_db_accounts.inc
238   /gl/includes/db/gl_db_account_types.inc
239   /reporting/rep701.php
240   /reporting/rep705.php
241   /reporting/rep706.php
242   /reporting/rep707.php
243
244 26-May-2009 Joe Hunt
245 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
246 $ /gl/includes/db/gl_db_accounts.inc
247   /gl/includes/db/gl_db_account_types.inc
248   /reporting/rep701.php
249   /reporting/rep705.php
250   /reporting/rep706.php
251   /reporting/rep707.php
252 # fixed wider combobox for backup-files in company backup
253 $ /admin/backups.php
254
255 25-May-2009 Joe Hunt
256 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
257 $ /purchasing/includes/db/grn_db.inc
258 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
259 $ /gl/includes/db/gl_db_accounts.inc
260   /reporting/rep706.php
261   /reporting/rep707.php
262 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
263 $ /reporting/rep303.php
264   /reporting/reports_main.php
265
266 23-May-2009 Janusz Dobrowolski
267 # Fixed transaction table search update.
268 $ /admin/view_print_transaction.php
269 # Fixed initial select for array_selector()
270 $ /includes/ui/ui_lists.inc
271
272 22-May-2009 Janusz Dobrowolski
273 # Fixed buggy reference instead of id in report dimension selectors.
274 $ /reporting/includes/reports_classes.inc
275 # Fixed typo in setup menu
276 $ /applications/setup.php
277
278 21-May-2009 Joe Hunt/Tom Moulton
279 # Recursion fix in manufacturing_db.inc by Tom Moulton
280 $ /includes/db/manufacturing_db.inc
281
282 20-May-2009 Janusz Dobrowolski
283 # Small cleanup
284 $ /inventory/prices.php
285 # Fixed select buttons icon.
286 $ /sales/manage/customer_branches.php
287
288 20-May-2009 Joe Hunt
289 # Fixed and optimized On Order in Inventory Items Status and reports
290 $ /includes/db/manufacturing_db.inc
291   /inventory/inquiry/stock_status.php
292   /reporting/rep302.php
293   /reporting/rep303.php
294   /sales/includes/db/sales_order_db.inc
295   
296 18-May-2009 Joe Hunt
297 # html header shown in backup downloads.
298 $ /admin/backups.php
299 ! Reinserted the link to GL in Work Order Inquiry.
300 $ /manufacturing/search_work_orders.php
301 # Added non closed work order requirements on On Order in Inventory Items Status
302 $ /inventory/inquiry/stock_status.php
303 ! Added mb_flag 'M' in demand checks
304 $ /sales/includes/db/sales_order_db.inc
305   /reporting/rep302.php
306   /reporting/rep303.php
307   
308 17-May-2009 Joe Hunt
309 ! Changed service items to use cogs account instead of inventory account.
310 $ /inventory/manage/items.php
311
312 16-May-2009 Joe Hunt
313 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
314 $ /includes/ui/db_pager_view.inc
315 ! Removed obsolete 'K' mb_flag checks.
316 $ /includes/data_checks.inc
317   /includes/ui/ui_lists.inc
318
319 13-May-2009 Joe Hunt
320 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
321 $ /includes/ui/ui_lists.inc
322
323 10-May-2009 Joe Hunt
324 # Period presentation bug in tax report/inquiry
325 $ /gl/inquiry/tax_inquiry.php
326   /reporting/includes/reports_classes.inc
327   
328 07-May-2009 Joe Hunt
329 # Layout bug in exchange rate display
330 $ /includes/ui/ui_view.inc
331 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
332 $ /sales/inquiry/sales_orders_view.php
333 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
334 $ /sales/includessales_order_ui.inc
335
336 05-May-2009 Janusz Dobrowolski
337 # Fixed check if code for new sales kit is not used.
338 $ /inventory/manage/sales_kits.php
339
340 04-May-2009 Joe Hunt
341 # Purchase Order document shows wrong purch data conversion if purch data
342 $ /reporting/rep209.php
343
344 ------------------------------- Release 2.1.2 ----------------------------------
345 30-Apr-2009 Joe Hunt
346 ! Release 2.1.2
347 $ config.php
348
349 22-Apr-2009 Joe Hunt
350 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
351 $ /purchasing/manage/suppliers.php
352
353 20-Apr-2009 Janusz Dobrowolski
354 # Rewritten backup manager, fixed progressbar bug.
355 $ /admin/backups.php
356 # Fixed bug in zipped sql file restore.
357 $ /admin/db/maintenance_db.inc
358 ! JsHttpRequest class updated to latest version.
359 $ /includes/JsHttpRequest.php
360   /js/JsHttpRequest.js
361 ! Added optional parameter in vertical_space()
362 $ /includes/ui/ui_controls.inc
363 + Helper for javascript confirm dialogs added.
364 $ /includes/ui/ui_input.inc
365 ! Client side confirm dialog added for destructive submits.
366 $ /purchasing/supplier_invoice.php
367   /purchasing/includes/ui/invoice_ui.inc
368   /sales/sales_order_entry.php
369 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
370 $ /includes/current_user.inc
371   /includes/page/footer.inc
372   /includes/page/header.inc
373   /includes/ui/ui_view.inc
374   /access/login.php
375   /js/inserts.js
376   /js/utils.js
377   /themes/aqua/images/progressbar.gif
378   /themes/cool/images/progressbar.gif
379   /themes/default/images/progressbar.gif
380   /themes/default/images/ajax-loader2.gif (new)
381   /themes/default/images/warning.png (new)
382   /themes/aqua/images/ajax-loader2.gif (new)
383   /themes/aqua/images/warning.png (new)
384   /themes/cool/images/ajax-loader2.gif (new)
385   /themes/cool/images/warning.png (new)
386 # Fixed supplier uom retrieval.
387 $ /purchasing/includes/db/po_db.inc
388
389 04-Apr-2009 Janusz Dobrowolski
390 # Paper format defaults to A4 for unknown specifiers.
391 $ /reporting/includes/pdf_report.inc
392 # Sealing sql statements.
393 $ /sales/manage/customers.php
394
395 01-Apr-2009 Janusz Dobrowolski
396 # Fixed document mailing.
397 $ /reporting/includes/pdf_report.inc
398 # Fixed focus javascript error on lists.
399 $ /includes/ui/ui_lists.inc
400 # Fixed report links hotkey selection
401 $ /js/inserts.js
402
403 ------------------------------- Release 2.1.1 ----------------------------------
404 30-Mar-2009 Janusz Dobrowolski
405 # Fixed display of unsufficient quantities in sales docs.
406 $ /sales/includes/ui/sales_order_ui.inc
407   /themes/aqua/default.css
408   /themes/cool/default.css
409   /themes/default/default.css
410 # Updated gettext template file
411 $ /lang/new_language_template/LC_MASSAGES/empty.po
412 ! Release 2.1.1
413 $ config.php
414
415 29-Mar-2009 Janusz Dobrowolski
416 # [0000126] 'Invoice' words on credit note document.
417 $ /reporting/includes/doctext.inc
418   /reporting/includes/doctext2.inc
419 # [0000125] Sql error when creating credit note.
420 $ /sales/includes/db/sales_credit_db.inc
421 # [0000121] Error during qoh calculations.
422 $ /sales/includes/ui/sales_order_ui.inc
423
424 28-Mar-2009 Janusz Dobrowolski
425 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
426 $ /gl/manage/exchange_rates.php
427
428 27-Mar-2009 Janusz Dobrowolski
429 # Fixed include file path in reports 104,303
430 $ /reporting/rep104.php
431   /reporting/rep303.php
432
433 26-Mar-2009 Janusz Dobrowolski
434 # Fixed problems with cash invoices created after db upgrade.
435 $ /includes/data_checks.inc
436   /sales/includes/db/sales_points_db.inc
437   /sales/manage/sales_points.php
438   /sql/alter2.1.sql
439
440 24-Mar-2009 Joe Hunt
441 # Wrong price decimals in Report Salesman Listing
442 $ /reporting/rep106.php
443
444 23-Mar-2009 Janusz Dobrowolski
445 # Fixed keybord access issue after AltTab
446 $ /js/inserts.js
447
448 23-Mar-2009 Joe Hunt
449 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
450 $ /reporting/including/excel_report.inc
451
452 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
453 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
454 $ /inventory/manage/items.php
455   /inventory/includes/inventory_db.inc
456   /reporting/rep104.php
457   /reporting/rep303.php
458
459 21-Mar-2009 Janusz Dobrowolski
460 # Broken currency section after date change.
461 $ /sales/includes/ui/sales_credit_ui.inc
462   /sales/includes/ui/sales_order_ui.inc
463
464 20-Mar-2009 Joe Hunt
465 # Truncation bug when inserting/updating entered supplier credit limit
466 $ /purchasing/manage/suppliers.php
467
468 19-Mar-2009 Joe Hunt
469 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
470 $ /taxes/tax_types.php
471
472 19-Mar-2009 Janusz Dobrowolski
473 # Fixed quick entry amount update on list change.
474 $ /gl/includes/ui/gl_journal_ui.inc
475
476 ------------------------------- Release 2.1 ----------------------------------------------------
477 18-Mar-2009 Joe Hunt
478 ! Release 2.1
479 $ config.php
480
481 18-Mar-2009 Janusz Dobrowolski
482 # Additional php.ini checks and fixes for php in CGI mode
483 $ /.htaccess
484   /install.html
485   /install/index.php
486   /install/save.php
487 # Default focus in lists on searchbox if used.
488 $ /includes/ui/ui_lists.inc
489 # Fixed update after code search.
490 $ /inventory/manage/sales_kits.php
491
492 16-Mar-2009 Janusz Dobrowolski
493 # Fixed redirection after order cancelation.
494 $ /sales/sales_order_entry.php
495
496 15-Mar-2009 Joe Hunt
497 # Minor bug in Report List of Journal Entries
498 $ /reporting/rep702.php
499
500 14-Mar-2009 Joe Hunt
501 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
502   if invoice date is later than payment date
503 $ /includes/banking.inc
504
505 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
506 # GL line delete bug fixed.
507 $ /gl/includes/ui/gl_bank_ui.inc
508   /gl/includes/ui/gl_journal_ui.inc
509   /includes/ui/items_cart.inc
510 # Random syntax error + new menu item :).
511 $ /manufacturing/inquiry/bom_cost_inquiry.php
512   /applications/manufacturing.php
513 - Removed non used file
514 $ /admin/db/v_banktrans.inc (removed)
515
516 11-Mar-2009 Joe Hunt
517 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
518 $ /gl/include/db/gl_db_banking.inc
519
520 10-Mar-2009 Janusz Dobrowolski
521 # [0000119] Fixed search by item description in sales item selector.
522 $ /includes/ui/ui_lists.inc
523 # Fixed email_row/link_row display for empty input value.
524 $ /includes/ui/ui_inputs.inc
525 # Small layout fix 
526 $ /purchasing/allocations/supplier_allocate.php
527   /sales/allocations/customer_allocate.php
528
529 ------------------------------- Release 2.1.0 RC ------------------------------------------------
530 09-Mar-2009 Joe Hunt
531 ! Release 2.1.0 Release Candidate (RC).
532 $ config.php
533 ! Report clean up
534 $ /reporting/includes/excel_report.inc
535
536 09-Mar-2009 Janusz Dobrowolski
537 # Initial prefs for new created user now copied form current admin settings.
538 $ /admin/users.php
539 # Changed page_security level to 1
540 $ /admin/display_prefs.php
541 # Fixed item code display after item delete
542 $ /inventory/manage/items.php
543 # Cosmetic cleanup
544 $ /includes/session.inc
545
546 08-Mar-2009 Joe Hunt
547 ! XLS engine now compatible with PEAR Excel Writer.
548 $ /reporting/includes/excel_report.inc
549   /reporting/includes/Workbook.php
550   
551 05-Mar-2009 Joe Hunt
552 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
553 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
554   /reporting/includes/Workbook.php (new file)
555   /reporting/includes/excel_report.inc
556   /reporting/includes/pdf_report.inc
557   /reporting/prn_redirect.php
558   /reporting all repXXX.php files
559   
560 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
561 + Preparation for Excel Writer continued
562 $ /reporting/includes/ExcelWriterXML.php
563   /reporting/includes/ExcelWriterXML_Sheet.php
564   /reporting/includes/ExcelWriterXML_Style.php
565   /reporting/includes/excel_report.inc
566   /reporting all repXXX.php that are not documents
567   
568 02-Mar-2009 Joe Hunt
569 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
570 $ /reporting/includes/reports_classes.inc
571   /reporting/includes/pdf_report.inc
572   /reporting/includes/ExcelWriterXML.php (new file)
573   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
574   /reporting/includes/ExcelWriterXM__Style (new file)
575   /reporting/includes/excel_report.inc (new file)
576   /reporting/reports_main.php
577   /reporting/rep701.php
578   /reporting/rep705.php
579   /reporting/rep706.php
580   /reporting/rep707.php
581   
582 01-Mar-2009 Janusz Dobrowolski
583 # Setting magic_quotes_gpc and register_globals to off in htaccess file
584 $ /.htaccess (new)
585
586 28-Feb-2009 Joe Hunt
587 ! Improved layout in standard themes (graphics)
588 $ /themes/aqua/renderer.php
589   /themes/aqua/help.gif (new file)
590   /themes/aqua/login.gif (new file)
591   /themes/aqua/right.gif (new file)
592   /themes/cool/renderer.php
593   /themes/cool/help.gif (new file)
594   /themes/cool/login.gif (new file)
595   /themes/cool/right.gif (new file)
596   /themes/default/renderer.php
597   /themes/default/help.gif (new file)
598   /themes/default/login.gif (new file)
599   /themes/default/right.gif (new file)
600   /themes/themes/login.css
601     
602 27-Feb-2009 Janusz Dobrowolski
603 # Security fix to my last commit.
604 $ /frontaccounting.php
605   /includes/lang/language.php
606
607 25-Feb-2009 Joe Hunt
608 ! Improved layout
609 $ /inventory/prices.php
610   /inventory/reorder_level.php
611   /inventory/inquiry/stock_status.php
612   
613 24-Feb-2009 Janusz Dobrowolski
614 # Cleaning startup code
615 $ /index.php
616   /frontaccounting.php
617   /includes/session.inc
618   /includes/db/connect_db.inc
619   /includes/lang/gettext.php
620   /includes/lang/language.php
621 # Language changed on display prefs page stored to database.
622 $ /admin/display_prefs.php
623   /admin/db/users_db.inc
624   /includes/current_user.inc
625 # Fixed tab hot keys
626 $ /applications/customers.php
627   /applications/dimensions.php
628   /applications/generalledger.php
629   /applications/inventory.php
630   /applications/manufacturing.php
631   /applications/setup.php
632   /applications/suppliers.php
633
634 23-Feb-2009 Joe Hunt
635 ! Changed extension include to be outside function. Didn't work in submenus.
636 $ frontaccounting.php
637   /includes/main.inc
638 ! Better color in data picker
639 $ /themes/aqua/default.css
640   /themes/cool/default.css
641   /themes/default/default.css
642   
643 22-Feb-2009 Janusz Dobrowolski
644 ! Application startup code cleanup.
645 $ /frontaccounting.php
646   /index.php
647   /applications/customers.php
648   /applications/dimensions.php
649   /applications/generalledger.php
650   /applications/inventory.php
651   /applications/manufacturing.php
652   /applications/setup.php
653   /applications/suppliers.php
654   /includes/session.inc
655   /includes/lang/language.php
656   /themes/default/renderer.php
657   /themes/aqua/renderer.php
658   /themes/cool/renderer.php
659 ! Removed obsolete $applications array.
660 $ /config.php
661 ! Cosmetic cleanup
662 $ /includes/main.inc
663 ! Calendar style moved to theme default.css
664 $ /includes/ui/ui_view.inc
665   /themes/aqua/default.css
666   /themes/cool/default.css
667   /themes/default/default.css
668 # Fixed charset selection on login screen
669 $ /access/login.php
670 # Blocked password changes in demo mode
671 $ /admin/change_current_user_password.php
672 ! Default theme and language set for not logged user
673 $ /includes/current_user.inc
674   /includes/prefs/userprefs.inc
675 # Fixed initial query order.
676 $ /purchasing/inquiry/po_search.php
677
678 21-Feb-2009 Joe Hunt
679 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
680 $ /includes/ui/db_pager_view.inc
681 ! Better layout in stock_movements.php
682 $ /inventory/inquiry/stock_movements.php
683
684 18-Feb-2009 Joe Hunt
685 ! Better layout in Items form.
686 $ /inventory/manage/items.php
687
688 16-Feb-2009 Joe Hunt
689 # Instruction in update.html should include switch to standard theme before upgrade
690 $ update.html
691 # Bug in function get_ecb_rate when no function curl_init (missing url part)
692 $ /gl/includes/db/gl_db_rates.inc
693
694 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
695 15-Feb-2009 Joe Hunt
696 ! Release 2.1.0 beta 2
697 $ config.php
698
699 14-Feb-2009 Janusz Dobrowolski
700 # Removed obsolete bank_trans field
701 $ /sql/alter2.1.sql
702   /sql/en_US-demo.sql
703   /sql/en_US-new.sql
704 # Drop column queries executed also in not forced upgrade install 
705 $ /admin/db/maintenance_db.inc
706
707 13-Feb-2009 Janusz Dobrowolski
708 ! Added login page language setting
709 $ /access/login.php
710   /admin/inst_lang.php
711   /includes/lang/language.php
712   /lang/installed_languages.inc
713 # Message typo fixed
714 $ /admin/display_prefs.php
715 # Unified display_error function name in install wizard and main code
716 $ /install/save.php
717
718 13-Feb-2009 Joe Hunt
719 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
720 $ /includes/ui/ui_view.inc
721
722 12-Feb-2009 Janusz Dobrowolski
723 ! Changed extension menu file placement, added support for gettext in extensions.
724 $ /frontaccounting.php
725 # Fix for some buggy curl versions.
726 $ /gl/includes/db/gl_db_rates.inc
727   /gl/manage/exchange_rates.php
728 # Fixed get_amount() to return 0 for invalid input.
729 $ /js/utils.js
730   /js/budget.js
731
732 ------------------------------- Release 2.1.0 beta --------------------------------------------
733
734 08-Feb-2009 Janusz Dobrowolski
735 # Fixed division by zero bug in empty pager
736 $ includes/db_pager.inc
737 # Fixed special char display issue in item name [0000116]
738 $ sales/includes/cart_class.inc
739
740 08-Feb-2009 Joe Hunt
741 ! Changed license type to GNU GPLv3. Stamped headers changed.
742 $ all appropriate source files
743
744 04-Feb-2009 Joe Hunt
745 ! Removed ALTER TABLE DROP columns
746 $ /sql/alter2.1.sql
747 ! Removed files from CVS
748 /company/0/images/logo_frontaccounting.png
749 /reporting/fonts/vera.afm
750 + Added files to CVS
751 /doc/2.1_Beta.txt
752 /doc/extensions.txt
753 /themes/default/images/escape.png
754
755 04-Feb-2009 Joe Hunt
756 # Software Upgrade (re-read of current user needed)
757 $ /admin/inst_upgrade.php
758
759 03-Feb-2009 Joe Hunt
760 ! install/index.php link to AGPL license
761 $ /install/index.php
762
763 03-Feb-2009 Janusz Dobrowolski
764 ! Merging bugfixes since 2.0.6 from main trunk (see below)
765 $ /config.php
766   /gl/includes/db/gl_db_banking.inc
767   /gl/manage/gl_account_classes.php
768   /includes/ui/items_cart.inc
769   /includes/ui/ui_view.inc
770   /purchasing/includes/db/invoice_db.inc
771   /reporting/rep101.php
772   /reporting/rep201.php
773   /reporting/includes/class.pdf.inc
774   /sales/credit_note_entry.php
775   /sales/customer_credit_invoice.php
776   /sales/customer_delivery.php
777   /sales/customer_invoice.php
778   /sales/includes/db/payment_db.inc
779   /sales/includes/db/sales_credit_db.inc
780   /sales/includes/db/sales_delivery_db.inc
781   /sales/includes/db/sales_invoice_db.inc
782   /sales/includes/ui/sales_order_ui.inc
783   /sales/view/view_credit.php
784 # Due date display finally fixed.
785 $ /purchasing/inquiry/supplier_inquiry.php
786   /sales/inquiry/customer_inquiry.php
787
788 ------------------------------- Release 2.0.7 --------------------------------------------
789 03-Feb-2009 Joe Hunt
790 ! New release 2.0.7
791 $ config.php
792
793 22-Jan-2009 Joe Hunt
794 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
795 $ /sales/inquiry/customer_inquiry.php
796
797 13-Jan-2009 Joe Hunt
798 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
799 $ /sales/customer_delivery.php
800   /sales/customer_invoice.php
801   /sales/includes/ui/sales_order_ui.inc
802   
803 08-Jan-2009 Janusz Dobrowolski
804 # Numeric check on class id added.
805 $ /gl/manage/gl_account_classes.php
806
807 02-Jan-2009 Joe Hunt
808 # [0000104] minor language updates in a few sales files 
809 $ /sales/customer_invoice.php
810
811 23-Dec-2008 Joe Hunt
812 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
813 $ /gl/includes/db/gl_db_banking.inc
814
815 22-Dec-2008 Janusz Dobrowolski
816 # [0000102] Credit note was stored without entered shippment cost and comment.
817 $ /sales/credit_note_entry.php
818 # [0000103] Error during save of modified freehand credit note.
819 $ /sales/includes/db/cust_trans_db.inc
820
821 18-Dec-2008 Joe Hunt
822 # [0000101] Roll back of yeasterday issues
823 $ /purchasing/includes/db/invoice_db.inc
824   /purchasing/includes/db/supp_payment_db.inc
825   /sales/includes/db/payment_db.inc
826   /sales/includes/db/sales_credit_db.inc
827   /sales/includes/db/sales_invoice_db.inc
828
829 17-Dec-2008 Joe Hunt
830 # [0000101] More wonderful rounding issues 
831 $ /includes/ui/ui_view.inc
832   /purchasing/includes/db/invoice_db.inc
833   /purchasing/includes/db/supp_payment_db.inc
834   /sales/includes/db/payment_db.inc
835   /sales/includes/db/sales_credit_db.inc
836   /sales/includes/db/sales_delivery_db.inc
837   /sales/includes/db/sales_invoice_db.inc
838   
839 16-Dec-2008 Joe Hunt
840 # [0000100] Keep getting left allocated weird results (rounding problems).
841 $ /includes/ui/ui_view.inc
842   /purchasing/inquiry/supplier_allocation_inquiry.php
843   /reporting/rep101.php
844   /reporting/rep201.php
845   /sales/inquiry/customer_allocation_inquiry.php
846
847 10-Dec-2008 Janusz Dobrowolski
848 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
849 $ /includes/ui/items_cart.inc
850
851 09-Dec-2008 Janusz Dobrowolski
852 # [0000098] Unable issue of credit note for invoice with removed item lines.
853 $ /sales/customer_credit_invoice.php
854 # [0000097] Can't void freehand customer credit note.
855 $ /sales/includes/db/sales_invoice_db.inc
856 # Fixed to hide empty credit note lines.
857 $ /sales/view/view_credit.php
858 -------------------------------------------------------------------------------
859
860 03-Feb-2009 Janusz Dobrowolski
861 # sql2date around row[date] in due date.
862 $ /purchasing/inquiry/supplier_inquiry.php
863 # Bugfix [0000115] once again.
864 $ /sales/inquiry/sales_orders_view.php
865 # Division by zero avoided in db_pager
866 $ /includes/db_pager.inc
867
868 02-Feb-2009 Joe Hunt
869 ! Better layout in Form setup
870 $ /admin/forms_setup.php
871 # sql2date around row[date] in due date.
872 $ /sales/inquiry/customer_inquiry.php
873
874 02-Feb-2009 Janusz Dobrowolski
875 # Fixed initial sort order in pagers
876 $ /dimensions/inquiry/search_dimensions.php
877   /includes/db_pager.inc
878   /purchasing/allocations/supplier_allocation_main.php
879   /purchasing/inquiry/po_search_completed.php
880   /purchasing/inquiry/supplier_allocation_inquiry.php
881   /purchasing/inquiry/supplier_inquiry.php
882   /sales/allocations/customer_allocation_main.php
883   /sales/inquiry/customer_allocation_inquiry.php
884   /sales/inquiry/customer_inquiry.php
885 # Fixed due date display for invoices.
886 $ /sales/inquiry/customer_inquiry.php
887 # Bugfix [0000115] - error on empty table update in fallback mode.
888 $ /sales/inquiry/customer_allocation_inquiry.php
889
890 30-Jan-2009 Joe Hunt
891 + Outputs/Inputs on tax inquiry as well (why not)
892 $ /gl/includes/db/gl_db_trans.inc
893   /gl/inquiry/tax_inquiry.php
894 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
895 $ /sql/alter2.1.sql
896   /sql/en_US-demo.sql
897   /sql/en_US-new.sql
898   
899 29-Jan-2009 Joe Hunt
900 # A few minor fixes to get the tax report and inquiry right and syncronized
901 $ /gl/includes/db/gl_db_trans.inc
902   /gl/inquiry/tax_inquiry.php
903   /reporting/rep709.php
904 # Missing parameter to add_trans_tax_details
905 $ /sales/includes/db/sales_credit_db.inc
906   /sales/includes/db/sales_delivery_db.inc
907   /sales/includes/db/sales_invoice_db.inc
908   
909 29-Jan-2009 Janusz Dobrowolski
910 # Changes related to rewrite and optimalization of tax registration
911 $ /gl/includes/db/gl_db_bank_trans.inc
912   /gl/includes/db/gl_db_banking.inc
913   /gl/includes/db/gl_db_trans.inc
914   /purchasing/includes/db/invoice_db.inc
915   /purchasing/includes/db/invoice_items_db.inc
916   /purchasing/view/view_supp_credit.php
917   /purchasing/view/view_supp_invoice.php
918   /reporting/rep107.php
919   /reporting/rep110.php
920   /reporting/rep709.php
921   /sales/includes/db/cust_trans_details_db.inc
922   /sales/includes/db/sales_credit_db.inc
923   /sales/includes/db/sales_delivery_db.inc
924   /sales/includes/db/sales_invoice_db.inc
925   /sales/view/view_credit.php
926   /sales/view/view_dispatch.php
927   /sales/view/view_invoice.php
928   /sql/alter2.1.php
929   /sql/alter2.1.sql
930   /taxes/tax_calc.inc
931   /gl/inquiry/tax_inquiry.php
932 # Added precheck before system upgrade
933 $ /admin/inst_upgrade.php
934 # Reduced delay when ECB currency exrates page is unavailable.
935 $ /gl/includes/db/gl_db_rates.inc
936 # Small fixes
937 $ /inventory/prices.php
938   /includes/ui/ui_view.inc
939 # Fixed bug in checks before group delete.
940 $ /sales/manage/sales_groups.php
941 # Removing obsolete tax group in GL account definition
942 $ /gl/includes/db/gl_db_accounts.inc
943   /gl/manage/gl_accounts.php
944
945 28-Jan-2009 Joe Hunt
946 ! Changes to committed tax report routines.
947 $ /sales/includes/db/sales_invoice_db.inc
948   /sales/includes/db/sales_delivery_db.inc
949   /sales/includes/db/sales_credit_db.inc
950   /purchasing/includes/db/invoice_db.inc
951   /reporting/rep709.php
952   
953 28-Jan-2009 Joe Hunt
954 + Copyright notes at top op every source file
955 $ All files still missing
956
957 27-Jan-2009 Joe Hunt
958 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
959 $ update_db.php
960   /sql/en_US-demo.sql
961 # fixed underline in db pager for sortable columns.
962 $ /themes/aqua/default.css
963   /themes/cool/default.css
964   /themes/default/default.css
965   
966 26-Jan-2009 Joe Hunt
967 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
968 $ /gl/manage/gl_quick_entries.php
969   /includes/types.inc
970   /includes/ui/ui_view.inc
971 + Added 'inactive' field in most 'catalog' tables.
972 $ /sql/alter2.1.sql
973   /sql/en_US-new.sql
974   /sql/en_US-demo.sql
975 + Added graphics for cancel. (door-out)
976   /themes/aqua/images/cancel.png
977   /themes/cool/images/cancel.png
978   /themes/default/images/cancel.png
979
980 24-Jan-2009 Janusz Dobrowolski
981 ! Set maximum width for select to avoid broken layout in two column layout.
982 $ /themes/aqua/default.css
983   /themes/cool/default.css
984   /themes/default/default.css
985 # Voiding tax records included via GL/bank transactions
986 $ /admin/db/voiding_db.inc
987   /gl/includes/db/gl_db_bank_trans.inc
988   /gl/includes/db/gl_db_trans.inc
989 # Fixed quick entry types values.
990 $ /includes/types.inc
991
992 23-Jan-2009 Joe Hunt
993 + Added new files in doc subdirectory
994 $ /doc/attachments.txt
995   /doc/bank_reconciliation.txt
996   /doc/dim_on_invoice.txt
997   /doc/license.txt
998   /doc/quick_entries.txt
999   /doc/recurrent_invoice.txt
1000   
1001 22-Jan-2009 Janusz Dobrowolski
1002 # Added attachments to company sub_dirs
1003 $ /update_db.php
1004 # Added hot key for Quick Entries
1005 $ /applications/generalledger.php
1006 # Improved quick entries.
1007 $ /gl/gl_bank.php
1008   /gl/gl_journal.php
1009   /gl/includes/db/gl_db_bank_accounts.inc
1010   /gl/includes/ui/gl_bank_ui.inc
1011   /gl/includes/ui/gl_journal_ui.inc
1012   /includes/types.inc
1013   /includes/ui/items_cart.inc
1014   /gl/manage/gl_quick_entries.php
1015   /includes/ui/ui_lists.inc
1016   /includes/ui/ui_view.inc
1017   /purchasing/supplier_credit.php
1018   /purchasing/supplier_invoice.php
1019   /purchasing/includes/ui/invoice_ui.inc
1020   /sql/alter2.1.sql
1021   /sql/en_US-demo.sql
1022   /sql/en_US-new.sql
1023 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1024 $ /gl/includes/db/gl_db_banking.inc
1025   /gl/includes/db/gl_db_trans.inc
1026   /purchasing/includes/db/invoice_db.inc
1027   /sales/includes/db/cust_trans_details_db.inc
1028   /taxes/tax_calc.inc
1029 # Allocation bug for cash sales.
1030 $ /sales/includes/db/sales_invoice_db.inc
1031 # Hiding voided gl transactions.
1032 $ /gl/view/gl_trans_view.php
1033 ! Icons removed from form buttons for now.
1034 $ /sales/sales_order_entry.php
1035
1036 20-Jan-2009 Joe Hunt
1037 ! Preparing for installing of extensions
1038 $ installed_extensions.php (new file)
1039   frontaccounting.php
1040   /includes/main.inc
1041 # Bad handling of graphic links in certain browsers
1042   /includes/ui/ui_input.inc
1043   
1044 19-Jan-2009 Joe Hunt
1045 ! Changed direct sales document line descriptions to be editable (via edit link)
1046 $ /sales/sales_order_entry.php
1047   /includes/cart_class.inc
1048   /includes/ui/sales_order_ui.inc
1049 ! Fixed so the printed documents can handle multiple lines of description
1050 $ /reporting/rep107.php
1051   /reporting/rep109.php
1052   /reporting/rep110.php
1053   
1054 17-Jan-2009 Joe Hunt
1055 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1056 $ All files with small forms and tables.
1057
1058 16-Jan-2009 Janusz Dobrowolski
1059 ! Fixed new pager generation on first display.
1060 $ /gl/manage/exchange_rates.php
1061
1062 15-Jan-2009 Joe Hunt
1063 ! Adjustment of db pager width. Copyright notes. 
1064 $ All files with db pager
1065   /db_pager_view.inc
1066   /themes/default/default.css
1067   /themes/aqua/default.css
1068   /themes/cool/default.css
1069
1070 15-Jan-2009 Janusz Dobrowolski
1071 ! Rewritten reconciliation page.
1072 $ /gl/bank_account_reconcile.php
1073   /includes/ui/ui_lists.inc
1074   /sql/alter2.1.php
1075   /sql/alter2.1.sql
1076   /js/reconcile.js (added)
1077 ! Standard mysql separator in date functions
1078 $ /includes/date_functions.inc
1079 + Separated checkbox generation for indirect display use
1080 $ /includes/ui/ui_input.inc
1081 ! Standard checkbox helper use.
1082 $ /sales/inquiry/sales_orders_view.php
1083
1084 14-Jan-2009 Joe Hunt
1085 ! Page reload problem, progress bar in backup/restore, 
1086 $ /admin/backups.php
1087   /admin/display_prefs.php
1088   /includes/lang/language.php
1089   
1090 12-Jan-2009 Joe Hunt
1091 ! Updating install and update helpers
1092 $ install.html
1093   update.html
1094   /install/index.php
1095 # Fixing price formatting of left to allocate
1096 $ /purchasing/allocations/supplier_allocation_main.php
1097   /sales/allocations/customer_allocation_main.php
1098   
1099 11-Jan-2009 Janusz Dobrowolski
1100 ! Added table pager.
1101 $ /admin/view_print_transaction.php
1102 ! Improved check_cells().
1103 $ /includes/ui/ui_input.inc
1104 # Added new attachments per company subdirectory.
1105 $ /admin/create_coy.php
1106 # Added hotkey for reconciliation menu option.
1107 $ /applications/generalledger.php
1108 # Fixed false qoh alerts.
1109 $ /sales/includes/ui/sales_order_ui.inc
1110 # Fixed page title.
1111 $ /sales/manage/sales_points.php
1112
1113 11-Jan-2009 Joe Hunt
1114 ! Changed notice msg to warnings and changed bg color for warning
1115 $ /admin/company_preferences.php
1116   /admin/void_transaction.php
1117   /includes/errors.inc
1118   /inventory/manage/items.php
1119   
1120 10-Jan-2009 Joe Hunt
1121 + Addition of Bank Reconciliation. Author Rob Mallon
1122 $ /applications/generalledger.php 
1123   /gl/bank_account_reconcile.php (new file)
1124   /sql/alter2.1.sql
1125 + Added more fields to suppliers table and fixed PO document
1126 $ /sql/alter2.1.sql
1127   /includes/ui/ui_input.inc (new link_row)
1128   /purchasing/manage/suppliers.php
1129   /reporting/includes/header2.inc
1130   /reporting/rep209.php
1131   
1132 09-Jan-2009 Janusz Dobrowolski
1133 + Added hook file for localized functions.
1134 $ /includes/lang/language.php
1135 ! Removed obsolete local css file inclusion.
1136 $ /includes/page/header.inc
1137 ! Optional params in table_header() added.
1138 $ /includes/ui/ui_controls.inc
1139 ! Added table pager in exchange rates editor.
1140 $ /gl/includes/db/gl_db_rates.inc
1141   /gl/manage/exchange_rates.php
1142 ! Fixed rate column, added width table parameter
1143 $ /includes/db_pager.inc
1144   /includes/ui/db_pager_view.inc
1145 # Added hot key for attachments menu option.
1146 $ /applications/setup.php
1147 # Removed bank_trans_types_db.inc inclusion.
1148 $ /gl/includes/gl_db.inc
1149 - Removed obsolete files
1150 $ /gl/manage/bank_trans_types.php (removed)
1151   /gl/includes/db/bank_trans_types.inc (removed)
1152   /lang/en_US/stylesheet.css (removed)
1153   /lang/new_language_template/stylesheet.css (removed)
1154 - Example picture files moved to company/0
1155 $ /inventory/manage/image (removed)
1156   /inventory/manage/image/0 (removed)
1157   /inventory/manage/image/0/102.jpg (removed)
1158   /inventory/manage/image/0/103.jpg (removed)
1159   /inventory/manage/image/0/104.jpg (removed)
1160
1161 09-Jan-2009 Joe Hunt
1162 ! Changed $path_to_root in report files and stamped copyright
1163 $ All report files
1164 + Added Sales kits to Items price list.
1165 $ /reporting/rep104.php
1166 # Company logo can not be deleted.
1167 $ /admin/company_preferences.php
1168 # Bug [0000107] and [0000108]
1169 $ /inventory/includes/db/items_codes_db.inc
1170   /gl/manage/gl_account_types.php
1171
1172 08-Jan-2009 Joe Hunt
1173 ! Changed attachments to use unique files store instead of blobs
1174 $ /admin/attachments/attachments.php
1175   /sql/alter2.1.sql
1176   
1177 07-Jan-2009 Joe Hunt
1178 ! Changed supplier credit note to only show items for a period, default 30 days back.
1179 $ /purchasing/includes/db/grn_db.inc
1180   /purchasing/includes/invoice_ui.inc
1181   /purchasing/supplier_credit.php
1182   
1183 07-Jan-2009 Janusz Dobrowolski
1184 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1185 $ /sql/alter2.1.sql
1186 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1187 $ sales/includes/cart_class.inc
1188 # Fixed error handling in forced upgrade mode.
1189 $ admin/db/maintenance_db.inc
1190 + Added backtrace debugging function;
1191 $ /includes/ui/ui_view.inc
1192
1193 05-Jan-2009 Joe Hunt
1194 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1195   If there are many invoice items during a year, there would be many rows suggestions.
1196 $ /purchasing/includes/db/grn_db.inc
1197   /purchasing/includes/db/invoice_db.inc
1198   /purchasing/includes/ui/invoice_ui.inc
1199   /purchasing/supplier_credit.php
1200   /purchasing/inquiry/supplier_inquiry.php
1201   /purchasing/view/view_supp_credit.php
1202   
1203 22-Dec-2008 Janusz Dobrowolski
1204 # Fixed item_code database update on item creation.
1205 $ /inventory/includes/db/item_codes_db.inc
1206   /inventory/includes/db/items_db.inc
1207
1208 21-Dec-2008 Joe Hunt
1209 # Minor bugs in layout and quick entries.
1210 $ /Includes/ui/ui_view.inc
1211   /purchasing/includes/ui/invoice_ui.inc
1212   /purchasing/supplier_invoice.php
1213 # Minor bugs in doctext.inc and doctext2.inc
1214 $ /reporting/includes/doctext.inc
1215   /reporting/includes/doctext2.inc
1216   
1217 20-Dec-2008 Joe Hunt
1218 ! Replaced the ajax paging in stock movements with the old file.
1219 $ /inventory/inquiry/stock_movements.php
1220 ! Better layout in big forms
1221 $ /includes/ui/ui_controls.inc
1222
1223 18-Dec-2008 Joe Hunt
1224 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1225 $ /gl/gl_bank.php
1226   /gl/gl_journal.php
1227   /gl/includes/db/gl_db_banking.inc
1228   /includes/ui/ui_view.inc
1229   /purchasing/supplier_credit.php
1230   /purchasing/supplier_invoice.php
1231   /purchasing/includes/ui/invoice_ui.inc
1232
1233 15-Dec-2008 Janusz Dobrowolski
1234 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1235 $ /sales/includes/cart_class.inc
1236   /sales/includes/sales_ui.inc
1237   /sales/credit_note_entry.php
1238   /sales/customer_credit_invoice.php
1239   /sales/customer_delivery.php
1240   /sales/customer_invoice.php
1241   /sales/sales_order_entry.php
1242   /sales/view/view_sales_order.php
1243 # Fixed initial form values.
1244 $ /sales/manage/recurrent_invoices.php  
1245 ! Code cleanup.
1246 $ /purchasing/view/view_po.php
1247   /sales/includes/ui/sales_credit_ui.inc
1248   /sales/includes/ui/sales_order_ui.inc
1249
1250 12-Dec-2008 Joe Hunt
1251 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1252 $ /reporting/includes/header2.inc
1253
1254 11-Dec-2008 Joe Hunt
1255 + Two new fields in company table, accumulate_shipping and logal_text
1256   Accumulat shipping is for accumulating shipping on batch invoice
1257   Legal text is a last line legal info on sales invoices.
1258 $ /sql/alter2.1.sql
1259   /admin/db/company_db.inc
1260   /admin/gl_setup.php
1261   /reporting/includes/header2.inc
1262   /sales/customer_invoice.php
1263
1264 10-Dec-2008 Janusz Dobrowolski
1265 # File and line was not displayed for devel error messages.
1266 $ /includes/errors.inc
1267 # Fixed duplicate groups in list selectors.
1268 $ /includes/ui/ui_lists.inc
1269
1270 09-Dec-2008 Joe Hunt
1271 # Bug in document right-margin when more than 1 page.
1272 $ /reporting/includes/header2.inc
1273 ! Changed so input of account type is possible (like classes)
1274 $ /gl/manage/gl_account_types.php
1275   /gl/includes/db/gl_db_account_types.inc
1276   
1277 08-Dec-2008 Janusz Dobrowolski
1278 + Added helpers for list editor F4 calls.
1279 $ /includes/ui/ui_controls.inc
1280   /sales/sales_order_entry.php
1281 + Added development/bugtracking sql trail 
1282 $ /config.php
1283   /sql/alter2.1.sql
1284   /includes/db/connect_db.inc
1285 ! GL accounts in list selector always grouped by type
1286 $ /admin/gl_setup.php
1287   /gl/includes/ui/gl_bank_ui.inc
1288   /gl/includes/ui/gl_journal_ui.inc
1289   /gl/manage/bank_accounts.php
1290   /gl/manage/gl_accounts.php
1291   /gl/manage/gl_quick_entries.php
1292   /includes/ui/ui_lists.inc
1293   /purchasing/includes/ui/invoice_ui.inc
1294   /sales/manage/customer_branches.php
1295 # Fixed Win AltGr issue in hotkeys system.
1296 $ /js/inserts.js
1297 # Fixed sales_items selector for MySql 3.xx compatibility
1298 $ /includes/ui/ui_lists.inc
1299 # Fixed broken syntax in delete_item_code()
1300 $ /inventory/includes/db/items_codes_db.inc
1301 # Additional fixes to foreign/kit codes
1302 $ /inventory/manage/item_codes.php
1303   /inventory/manage/sales_kits.php
1304 ! Merged changes from main trunk up to version 2.0.6 (see below)
1305 $ /config.php
1306   /update.html
1307   /update_db.php
1308   /admin/create_coy.php
1309   /admin/db/maintenance_db.inc
1310   /gl/includes/db/gl_db_banking.inc
1311   /gl/includes/db/gl_db_trans.inc
1312   /includes/banking.inc
1313   /includes/current_user.inc
1314   /manufacturing/view/wo_production_view.php
1315   /purchasing/includes/db/invoice_db.inc
1316   /purchasing/includes/db/supp_payment_db.inc
1317   /purchasing/includes/ui/invoice_ui.inc
1318   /reporting/rep107.php
1319   /reporting/rep109.php
1320   /reporting/rep110.php
1321   /reporting/rep209.php
1322   /reporting/rep302.php
1323   /reporting/rep303.php
1324   /reporting/includes/pdf_report.inc
1325   /sales/customer_delivery.php
1326   /sales/includes/cart_class.inc
1327   /sales/includes/sales_db.inc
1328   /sales/includes/db/payment_db.inc
1329   /sales/includes/db/sales_credit_db.inc
1330   /sales/includes/db/sales_invoice_db.inc
1331   /sales/includes/ui/sales_credit_ui.inc
1332   /sales/includes/ui/sales_order_ui.inc
1333   /sales/view/view_credit.php
1334   /sales/view/view_dispatch.php
1335   /sales/view/view_invoice.php
1336   /sales/view/view_sales_order.php
1337   /taxes/tax_calc.inc
1338 ------------------------------- Release 2.0.6 --------------------------------------------
1339 08-Dec-2008 Joe Hunt
1340 ! New release 2.0.6
1341 $ config.php
1342
1343 05-Dec-2008 Joe Hunt
1344 # [0000095] Bad behaviour of routine number_format and round in Windows.
1345 $ /gl/includes/gl_db_trans.inc
1346   /includes/banking.inc
1347   /includes/current_user.inc
1348   /purchasing/includes/ui/invoice_ui.inc
1349   /reporting/rep107.php
1350   /reporting/rep109.php
1351   /reporting/rep110.php
1352   /reporting/rep209.php
1353   /sales/view/view_credit.php
1354   /sales/view/view_dispatch.php
1355   /sales/view/view_invoice.php
1356   /sales/view/view_sales_order.php
1357
1358 04-Dec-2008 Janusz Dobrowolski
1359 # Check write permissions and create per company subdirectory structure.
1360 $ /update.html
1361   /update_db.php
1362 # Fixed index.php files in new company dirs.
1363 $ /admin/create_coy.php
1364   /admin/db/maintenance_db.inc
1365
1366 04-Dec-2008 Joe Hunt
1367 # [0000095] Inbalance double entry on Documents
1368 $ /gl/includes/db/gl_db_trans.inc
1369   /gl/includes/db/gl_db_banking.inc
1370   /purchasing/includes/db/invoice_db.inc
1371   /purchasing/includes/db/supp_payment_db.inc
1372   /sales/includes/db/payment_db.inc
1373   /sales/includes/db/sales_credit_db.inc
1374   /sales/includes/db/sales_invoice_db.inc
1375   
1376 29-Nov-2008 Joe Hunt
1377 # [0000094] Report does not show items that have 0 qty but have demand qty
1378 $ /reporting/rep302.php
1379   /reporting/rep303.php
1380   
1381 28-Nov-2008 Joe Hunt
1382 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1383 $ /purchasing/includes/db/invoice_db.inc
1384
1385 27_Nov-2008 Joe Hunt
1386 # [0000092] Stock Sheet Report. Bad Page break.
1387 $ /reporting/includes/pdf_report.inc
1388
1389 26-Nov-2008 Joe Hunt
1390 # [0000091] Tax for 2 decimal places doesn't compute properly
1391 $ /taxes/tax_calc.inc
1392
1393 25-Nov-2008 Janusz Dobrowolski
1394 # [0000084] Low inventory items are not marked properly.
1395 $ /sales/customer_delivery.php
1396 # [0000086] New line added to document sometimes overwrites old one.
1397 $ /sales/includes/cart_class.inc
1398 # [0000087] Change of order date always updates prices.
1399 $ /sales/includes/ui/sales_credit_ui.inc
1400   /sales/includes/ui/sales_order_ui.inc
1401 # Fixed automatic price calculations always on.
1402 $ /sales/includes/sales_db.inc
1403
1404 08-Dec-2008 Joe Hunt
1405 ! Better support for purchasing data (automatic updating from PO receive)
1406 $ /purchasing/includes/db/grn_db.inc
1407   /purchasing/includes/db/invoice_db.inc
1408   /purchasing/includes/db/po_db.inc
1409   /purchasing/includes/ui/invoice_ui.inc
1410   /purchasing/includes/purchasing_db.inc
1411   /reporting/rep209.php
1412
1413 07-Dec-2008 Janusz Dobrowolski
1414 + Added list category grouping.
1415 $ /includes/ui/ui_lists.inc
1416 ! Changed branch/customer invoice address/name selection on reports
1417 $ /reporting/includes/doctext.inc
1418   /reporting/includes/doctext2.inc
1419   /reporting/includes/header2.inc
1420 ! Fixed default delivery address selection
1421 $ /sales/includes/ui/sales_order_ui.inc
1422 + Added delivery links
1423 $ /sales/view/view_invoice.php
1424 # Small syntax fix.
1425 $ /sql/alter2.1.php
1426 # Fixed error handling during upgrade
1427 $ /admin/db/maintenance_db.inc
1428 # Fixed warnings display
1429 $ /includes/errors.inc
1430
1431 08-Dec-2008 Joe Hunt
1432 # Bad and missing parameter to header2 funciton
1433 $ /reporting/rep109.php
1434   /reporting/rep209.php
1435 ! Rerun of invoice_ui.inc
1436 $ /purchasing/includes/ui/invoice_ui.inc
1437
1438 07-Dec-2008 Joe Hunt
1439 ! Better layout. Copyright notes. Mailto links, outer table routines.
1440 $ /admin/company_preferences.php
1441   /admin/display_prefs.php
1442   /admin/gl_setup.php
1443   /admin/users.php
1444   /gl/includes/ui/gl_bank_ui.inc
1445   /gl/includes/ui/gl_journal_ui.inc
1446   /includes/ui_controls.inc
1447   /includes/ui_input.inc
1448   /inventory/adjustments.php
1449   /inventory/transfers.php
1450   /inventory/includes/item_adjustments_ui.inc
1451   /inventory/includes/stock_transfers_ui.inc
1452   /inventory/manage/locations.php
1453   /purchasing/includes/ui/invoice_ui.inc
1454   /purchasing/includes/ui/po_ui.inc
1455   /purchasing/manage/suppliers.php
1456   /purchasing/supplier_credit.php
1457   /purchasing/supplier_invoice.php
1458   /purchasing/supplier_payment.php
1459   /sales/includes/ui/sales_credit_ui.inc
1460   /sales/includes/ui/sales_order_ui.inc
1461   /sales/manage/customer_branches.php
1462   /sales/manage/customers.php
1463   /sales/manage/sales_people.php
1464   /sales/customer_payments.php
1465   
1466 05-Dec-2008 Joe Hunt
1467 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1468 $ /purchasing/suppliers.php
1469   /sql/alter2.1.sql
1470 ! Changed dimension view to show result instead of ledger trans
1471 $ /dimensions/view/view_dimension.php
1472   /dimensions/includes/dimension_ui.inc
1473   
1474 05-Dec-2008 Janusz Dobrowolski
1475 ! Allowed optional ORDER BY option in base db_pager sql query
1476 $ /includes/db_pager.inc
1477 # Small fixes to pager layout
1478 $ /includes/ui/db_pager_view.inc
1479 ! Reusable button code
1480 $ /includes/ui/ui_controls.inc
1481 ! Button helpers moved from ui_controls.inc
1482 $ /includes/ui/ui_input.inc
1483   /includes/ui/ui_controls.inc
1484 # Fixed errors during focus on nonexistent elements
1485 $ /js/utils.js
1486
1487 26-Nov-2008 Janusz Dobrowolski
1488 # Fixed layout of amount_ex() fields with label.
1489 $ /includes/ui/ui_input.inc
1490 # Fixed combo_input for $sql with GROUP BY option
1491 $ /includes/ui/ui_lists.inc
1492
1493 25-Nov-2008 Janusz Dobrowolski
1494 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1495 $ /CHANGELOG.txt
1496   /update.html
1497   /admin/void_transaction.php
1498   /admin/db/voiding_db.inc
1499   /gl/includes/db/gl_db_trans.inc
1500   /gl/inquiry/gl_trial_balance.php
1501   /includes/banking.inc
1502   /includes/ui/ui_input.inc
1503   /includes/ui/ui_view.inc
1504   /manufacturing/manage/bom_edit.php
1505   /purchasing/po_receive_items.php
1506   /purchasing/supplier_credit.php
1507   /purchasing/supplier_invoice.php
1508   /purchasing/supplier_payment.php
1509   /purchasing/includes/purchasing_db.inc
1510   /purchasing/includes/db/invoice_db.inc
1511   /purchasing/includes/db/supp_payment_db.inc
1512   /purchasing/includes/db/supp_trans_db.inc
1513   /purchasing/includes/ui/invoice_ui.inc
1514   /reporting/rep101.php
1515   /reporting/rep106.php
1516   /reporting/rep201.php
1517   /reporting/rep203.php
1518   /reporting/rep209.php
1519   /reporting/rep708.php
1520   /reporting/reports_main.php
1521   /reporting/includes/class.pdf.inc
1522   /sales/customer_payments.php
1523   /sales/allocations/customer_allocate.php
1524   /sales/includes/sales_db.inc
1525   /sales/includes/db/cust_trans_db.inc
1526   /sales/includes/db/payment_db.inc
1527   /sales/view/view_receipt.php
1528 ------------------------------- Release 2.0.5 --------------------------------------------
1529 24-Nov.2008 Joe Hunt
1530 ! Release 2.0.5
1531 $ config.php
1532 ! Changed update.html
1533 $ update.html
1534 # Small bug fixes
1535 $ /reporting/includes/header2.inc
1536   /sales/view/view_receipt.php
1537
1538 20-Nov-2008 Janusz Dobrowolski
1539 # [0000082] Bad js allocation on All/None button press.
1540 $ /sales/allocations/customer_allocate.php
1541
1542 20-Nov-2008 Joe Hunt
1543 # Do not allow editing invoice if allocated > 0
1544 $ /sales/inquiry/customer_inquiry.php
1545
1546 19-Nov-2008 Joe Hunt
1547 + Possibility to view a transaction before final voiding.
1548 $ /admin/void_transaction.php
1549
1550 11-Nov-2008 Janusz Dobrowolski
1551 # Fixed right alignment of amount cells.
1552 $ /includes/ui/ui_input.inc
1553 # Fixed display bug for fully received items and false modify conflicts.
1554 $ /purchasing/po_receive_items.php
1555
1556 10-Nov-2008 Joe Hunt
1557 ! [0000081] Trial Balance again minor changes.
1558 $ /gl/inquiry/gl_trial_balance.php
1559   /reporting/rep708.php
1560
1561 07-Nov-2008 Joe Hunt
1562 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1563 $ /gl/inquiry/gl_trial_balance.php
1564   /reporting/reports_main.php
1565   /reporting/rep708.php
1566   
1567 03-Nov-2008 Janusz Dobrowolski
1568 # Fixed price priority in automatic calculations.
1569 $ sales/includes/sales_db.inc
1570
1571 30-Oct-2008 Janusz Dobrowolski
1572 # [0000080] BOM elements was not editable after entry.
1573 $ /manufacturing/manage/bom_edit.php
1574
1575 29-Oct-2008 Joe Hunt
1576 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1577 $ /purchasing/includes/db/invoice_db.inc
1578
1579 28-Oct-2008 Joe Hunt
1580 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1581 $ /admin/db/voiding_db.inc
1582   /sales/inquiry/sales_deliveries_view.php
1583   /sales/inquiry/customer_inquiry.php
1584   
1585 27-Oct-2008 Joe Hunt
1586 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1587 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1588 $ /gl/includes/db/gl_db_trans.inc
1589   /includes/banking.inc
1590   /includes/ui/ui_view.inc
1591   /purchasing/supplier_payment.php
1592   /purchasing/includes/purchasing_db.inc
1593   /purchasing/includes/db/supp_payment_db.inc
1594   /purchasing/includes/db/supp_trans_db.inc
1595   /sales/customer_payments.php
1596   /sales/includes/sales_db.inc
1597   /sales/includes/db/cust_trans_db.inc
1598   /sales/includes/db/payment_db.inc
1599 # [0000078] Fixed some reports with wrong exchange rates.
1600 $ /reporting/rep101.php
1601   /reporting/rep106.php
1602   /reporting/rep201.php
1603   /reporting/rep203.php
1604   /reporting/rep209.php
1605 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1606 $ /purchasing/supplier_invoice.php
1607
1608 24-Oct-2008 Joe Hunt
1609 ! [0000077] Added a total before ending balance in trial balance (also in report)
1610 $ /gl/inquiry/gl_trial_balance.php
1611   /reporting/rep708.php
1612 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1613   /reporting/includes/class.pdf.inc
1614 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1615 $ /purchasing/supplier_invoice.php
1616   /purchasing/supplier_credit.php
1617   /purchasing/includes/ui/invoice_ui.inc
1618   
1619 ------------------------------- Release 2.0.4 --------------------------------------------
1620 23-Oct-2008 Joe Hunt
1621 ! Release 2.0.4
1622 25-Nov-2008 Joe Hunt
1623 ! Inserted Copyright Notice and fixed graphic items
1624 $ /access/login.php
1625   /access/logout.php
1626   /admin/attachments.php
1627   /admin/backups.php
1628   /admin/change_current_user_password.php
1629   /admin/db/company_db.inc
1630   /admin/db/maintenence_db.inc
1631   /admin/db/printers_db.inc
1632   /admin/db/users_db.inc
1633   /admin/db/v_banktrans.inc
1634   /admin/db/voiding_db.inc
1635   /admin/display_prefs.php
1636   /admin/fiscalyears.php
1637   /admin/forms_setup.php
1638   /admin/gl_setup.php
1639   /admin/inst_upgrade.php
1640   /admin/payment_terms.php
1641   /admin/print_profiles.php
1642   /admin/printers.php
1643   /admin/shipping_companies.php
1644   /admin/users.php
1645   /admin/view_print_transaction.php
1646   /admin/void_transaction.php
1647   /gl/gl_journal.php
1648   /gl/includes/ui/gl_bank_ui.inc
1649   /gl/includes/ui/gl_journal_ui.inc
1650   /gl/inquiry/bank_inquiry.php
1651   /gl/inquiry/tax_inquiry.php
1652   /gl/manage/bank_accounts.php
1653   /includes/ui/ui_controls.inc
1654   /reporting/includes/pdf_report.inc
1655   /reporting/rep709.php
1656   /sales/includes/ui/sales_credit_ui.inc
1657   /sql/alter2.1.php
1658   
1659 24-Nov-2008 Janusz Dobrowolski
1660 + Added alias/foreign item codes and sales kits support.
1661 $ /applications/inventory.php
1662   /includes/ui/ui_lists.inc
1663   /inventory/prices.php
1664   /inventory/includes/inventory_db.inc
1665   /inventory/includes/db/items_category_db.inc
1666   /inventory/includes/db/items_db.inc
1667   /inventory/manage/items.php
1668   /inventory/includes/db/items_codes_db.inc (new)
1669   /inventory/manage/item_codes.php (new)
1670   /inventory/manage/sales_kits.php (new)
1671   /sales/includes/sales_db.inc
1672   /sales/includes/ui/sales_order_ui.inc
1673 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1674 $ /includes/db/inventory_db.inc
1675   /inventory/includes/item_adjustments_ui.inc
1676   /inventory/includes/stock_transfers_ui.inc
1677   /manufacturing/includes/work_order_issue_ui.inc
1678   /purchasing/includes/ui/po_ui.inc
1679   /sales/includes/ui/sales_credit_ui.inc
1680 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1681 $ /includes/ui/ui_input.inc
1682 # Fixed _vd() debug function for use also in ajax mode.
1683 $ /includes/ui/ui_view.inc
1684 ! Changed foreign column name to avoid mysql syntax problems, added category.
1685 $ /sql/alter2.1.sql
1686   /sql/alter2.1.php
1687 # Fixed unconsistent units of measure.
1688 $ /sql/en_US-demo.sql
1689   /sql/en_US-new.sql
1690
1691 24-Nov-2008 Joe Hunt
1692 ! Preparing for graphic Links
1693 $ config.php
1694   /includes/ui/ui_input.inc
1695   /sales/sales_order_entry.php
1696   /sales/includes/ui/sales_order_ui.inc
1697   /themes/aqua/images/ok.gif
1698   /themes/cool/images/ok.gif
1699   /themes/default/images/ok.gif
1700 # Small layout bug in header2.inc
1701 $ /reporting/includes/header2.inc
1702 # Small layout bug in report bank statement
1703 $ /reporting/rep601.php
1704 # Restriction on links
1705 $ /sales/inquiry/customer_inquiry.php
1706
1707 22-Nov-2008 Joe Hunt
1708 + Preparing for Graphic Links final.Optimized.
1709 $ config.php
1710   /admin/create_coy.php
1711   /admin/inst_lang.php
1712   /admin/inst_module.php
1713   /dimensions/inquiry/search_dimensions.php
1714   /includes/ui/ui_controls.inc
1715   /includes/ui/ui_view.inc
1716   /includes/db_pager_view.inc
1717   /manufacturing/search_work_orders.php
1718   /purchasing/inquiry/po_search.php
1719   /purchasing/inquiry/po_search_completed.php
1720   /purchasing/inquiry/supplier_allocation_inquiry.php
1721   /purchasing/allocations/supplier_allocation_main.php
1722   /reporting/includes/reporting.inc
1723   /sales/allocations/customer_allocation_main.php
1724   /sales/inquiry/customer_allocation_inquiry.php
1725   /sales/inquiry/customer_inquiry.php
1726   /sales/inquiry/sales_orders_view.php
1727   /sales/inquiry/sales_deliveries_view.php
1728   /themes/default/images/receive.gif (new file)
1729   /themes/aquat/images/receive.gif (new file)
1730   /themes/cool/images/receive.gif (new file)
1731   
1732   
1733 21-Nov-2008 Joe Hunt
1734 + Preparing for Graphic Links instead of Text Links (user display option, default)
1735   (new field in 0_users, graphic_links)
1736 $ config.php
1737   /admin/display_prefs.php
1738   /admin/create_coy.php
1739   /admin/inst_lang.php
1740   /admin/inst_module.php
1741   /admin/db/users_db.inc
1742   /includes/current_user.inc
1743   /includes/prefs/userprefs.inc
1744   /includes/ui/ui_controls.inc
1745   /includes/ui/ui_input.inc
1746   /includes/ui/ui_view.inc
1747   /reporting/includes/reporting.inc
1748   /sql/alter2.1.sql 
1749   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1750           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1751   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1752           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1753   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1754           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1755   
1756 20-Nov-2008 Joe Hunt
1757 + Added new AGPL license file
1758 $ /doc/license.txt (new file)
1759
1760 19-Nov-2008 Janusz Dobrowolski
1761 # Fixed error handling during database upgrade in normal and forced mode.
1762 $ /admin/db/maintenance_db.inc
1763 ! Additions needed for foreign item codes support.
1764 $ /sql/alter2.1.php
1765   /sql/alter2.1.sql
1766
1767 19-Nov-2008 Joe Hunt
1768 ! Changed the default header2.inc.
1769 $ /reporting/includes/header2.inc
1770
1771 18-Nov-2008 Janusz Dobrowolski
1772 + System upgrade page for site admins
1773 $ /admin/db/maintenance_db.inc
1774   /applications/setup.php
1775   /admin/inst_upgrade.php       (new)
1776   /sql/alter2.1.php             (new)
1777 ! Added $tbpref parameter to get_user_prefs()
1778 $ /admin/db/company_db.inc
1779 # Next fixes to db_pager behaviour.
1780 $ /includes/db_pager.inc
1781   /includes/ui/db_pager_view.inc
1782   /dimensions/inquiry/search_dimensions.php
1783   /inventory/inquiry/stock_movements.php
1784   /manufacturing/search_work_orders.php
1785   /manufacturing/inquiry/where_used_inquiry.php
1786   /purchasing/allocations/supplier_allocation_main.php
1787   /purchasing/inquiry/po_search.php
1788   /purchasing/inquiry/po_search_completed.php
1789   /purchasing/inquiry/supplier_allocation_inquiry.php
1790   /purchasing/inquiry/supplier_inquiry.php
1791   /sales/allocations/customer_allocation_main.php
1792   /sales/inquiry/customer_allocation_inquiry.php
1793   /sales/inquiry/customer_inquiry.php
1794   /sales/inquiry/sales_deliveries_view.php
1795   /sales/inquiry/sales_orders_view.php
1796
1797 16-Nov-2008 Janusz Dobrowolski
1798 ! Rewritten for paged query results.
1799 $ /inventory/inquiry/stock_movements.php
1800 + Added optional footer and header in db_pager, simplified usage.
1801 $ /includes/db_pager.inc
1802   /includes/ui/db_pager_view.inc
1803 ! Code cleanup.
1804 $ /dimensions/inquiry/search_dimensions.php
1805   /manufacturing/search_work_orders.php
1806   /manufacturing/inquiry/where_used_inquiry.php
1807   /purchasing/inquiry/po_search.php
1808   /purchasing/inquiry/po_search_completed.php
1809   /purchasing/inquiry/supplier_allocation_inquiry.php
1810   /purchasing/inquiry/supplier_inquiry.php
1811   /sales/inquiry/customer_allocation_inquiry.php
1812   /sales/inquiry/customer_inquiry.php
1813   /sales/inquiry/sales_deliveries_view.php
1814   /sales/inquiry/sales_orders_view.php
1815
1816 16-Nov-2008 Joe Hunt
1817 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1818 $ /admin/attachments.php (new file)
1819   /applications/setup.php
1820   /purchasing/supplier_credit,php
1821   /purchasing/supplier_invoice.php
1822   /sql/alter2.1.sql
1823 # Minor bug in view_print_transactions.php
1824 $ /admin/view_print_transactions.php
1825
1826 15-Nov-2008 Joe Hunt
1827 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1828 $ /gl/gl_bank.php
1829   /gl/gl_journal.php
1830   /gl/includes/db/gl_db_bank_accounts.inc
1831   /gl/includes/ui/gl_bank_ui.inc
1832   /gl/includes/ui/gl_journal_ui.inc
1833   /includes/ui/ui_lists.inc
1834   
1835 15-Nov-2008 Joe Hunt
1836 + Added Tax Inquiry in Banking and General Ledger tab.
1837 $ /applications/generalledger.php
1838   /gl/inquiry/tax_inquiry.php (new file)
1839   
1840 14-Nov-2008 Joe Hunt
1841 + Added Sales Groups and Recurrent Invoices.
1842 $ /applications/customers.php
1843   /includes/ui/ui_lists.inc
1844   /reporting/includes/reporting.inc
1845   /reporting/rep108.php
1846   /sales/includes/db/branches_db.inc
1847   /sales/includes/db/sales_credit_db.inc
1848   /sales/includes/db/sales_delivery_db.inc
1849   /sales/includes/db/sales_invoice_db.inc
1850   /sales/inquiry/sales_orders_view.php
1851   /sales/manage/customer_branches.php
1852   /sales/manage/customers.php
1853   /sql/alter2.1.sql
1854   /sales/create_recurrent_invoices.php (new file)
1855   /sales/manage/recurrent_invoices.php (new file)
1856   /sales/manage/sales_groups.php (new file)
1857
1858 13-Nov-2008 Janusz Dobrowolski
1859 ! Rewritten for paged query results.
1860 $ /dimensions/inquiry/search_dimensions.php
1861 # Removed obsolete dimension list submit_on_change option.
1862 $ /sales/includes/ui/sales_order_ui.inc
1863   /sales/credit_note_entry.php
1864   /sales/includes/ui/sales_credit_ui.inc
1865
1866 12-Nov-2008 Janusz Dobrowolski
1867 ! Rewritten for paged query results.
1868 $ /manufacturing/search_work_orders.php
1869   /manufacturing/inquiry/where_used_inquiry.php
1870   /purchasing/allocations/supplier_allocation_main.php
1871   /sales/allocations/customer_allocation_main.php
1872 ! Code reorganization to reuse sql query by db_pager.
1873   /purchasing/includes/db/supp_trans_db.inc
1874   /purchasing/includes/db/suppalloc_db.inc
1875   /sales/includes/db/custalloc_db.inc
1876 ! Added $echo parameter to view_stock_status()
1877 $ /includes/ui/ui_view.inc
1878 # Fixed sql query (duplicated rows in query result)
1879 $ /sales/inquiry/customer_inquiry.php
1880 # Fixed bom selection via $_GET['stock_id']
1881 $  /manufacturing/manage/bom_edit.php
1882
1883 12-Nov-2008 Joe Hunt
1884 ! Added dimension entries in delivery and invoice forms
1885 $ /includes/ui/ui_lists.inc
1886   /sales/credit_note_entry.php
1887   /sales/includes/cart_class.inc
1888   /sales/includes/db/cust_trans_db.inc
1889   /sales/includes/db/sales_credit_db.inc
1890   /sales/includes/db/sales_delivery_db.inc
1891   /sales/includes/db/sales_invoice_db.inc
1892   /sales/includes/db/sales_order_db.inc
1893   /sales/includes/sales_db.inc
1894   /sales/includes/ui/sales_credit_ui.inc
1895   /sales/includes/ui/sales_order_ui.inc
1896   /sales/sales_order_entry.php
1897   /sql/alter2.1.sql
1898   
1899 12-Nov-2008 Janusz Dobrowolski
1900 ! Changed db_pager API for inserted columns.
1901 $ /includes/db_pager.inc
1902   /includes/ui/db_pager_view.inc
1903 ! Fixed $cols according to api change.
1904 $ /purchasing/inquiry/supplier_inquiry.php
1905   /sales/inquiry/customer_allocation_inquiry.php
1906   /sales/inquiry/customer_inquiry.php
1907   /sales/inquiry/sales_deliveries_view.php
1908   /sales/inquiry/sales_orders_view.php
1909 ! Rewritten for paged query results.
1910 $ /purchasing/inquiry/po_search.php
1911   /purchasing/inquiry/po_search_completed.php
1912   /purchasing/inquiry/supplier_allocation_inquiry.php
1913
1914 10-Nov-2008 Janusz Dobrowolski
1915 # Suppressed page update after import errors
1916 $ /admin/backups.php
1917 # More fail safe db_import()
1918 $ /admin/db/maintenance_db.inc
1919 # Added check for POS relations before account delete.
1920 $ /gl/manage/bank_accounts.php
1921 # Fixed for MySQL <4.0.18, removed bank_trans_types
1922 $ /sql/alter2.1.sql
1923 # Fixed page update after branch/customer change.
1924 $ /sales/includes/ui/sales_order_ui.inc
1925
1926 10-Nov-2008 Joe Hunt
1927 ! changing the default.css style sheets to handle the new navibar/buttons
1928 $ /themes/default/default.css 
1929   /themes/aqua/default.css
1930   /themes/cool/default.css
1931   /themes/cool/images/sort_asc.gif
1932   /themes/cool/images/sort_desc.gif
1933   
1934 10-Nov-2008 Joe Hunt
1935 ! Changed Bank Statement Report in accourding to Bank Account Change
1936 $ /reporting/rep601.php
1937   /reporting/includes/reports_classes.inc
1938 # Removed Type header from bank inquiry.
1939   /gl/inquiry/bank_inquiry.php
1940   
1941 09-Nov-2008 Janusz Dobrowolski
1942 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1943 $ /applications/generalledger.php
1944   /gl/bank_transfer.php
1945   /gl/gl_bank.php
1946   /gl/includes/db/gl_db_bank_accounts.inc
1947   /gl/includes/db/gl_db_bank_trans.inc
1948   /gl/includes/db/gl_db_banking.inc
1949   /gl/includes/db/gl_db_trans.inc
1950   /gl/includes/ui/gl_bank_ui.inc
1951   /gl/inquiry/bank_inquiry.php
1952   /gl/manage/bank_accounts.php
1953   /gl/view/bank_transfer_view.php
1954   /gl/view/gl_deposit_view.php
1955   /gl/view/gl_payment_view.php
1956   /includes/banking.inc
1957   /includes/data_checks.inc
1958   /includes/types.inc
1959   /includes/ui/ui_lists.inc
1960   /purchasing/supplier_payment.php
1961   /purchasing/includes/db/supp_payment_db.inc
1962   /purchasing/includes/db/supp_trans_db.inc
1963   /purchasing/view/view_supp_payment.php
1964   /sales/customer_payments.php
1965   /sales/includes/db/payment_db.inc
1966   /sales/includes/db/sales_invoice_db.inc
1967   /sales/view/view_receipt.php
1968   /sql/alter2.1.sql
1969 ! Fixed session name for multiuser debuging tests.
1970   /includes/lang/language.php
1971 ! Preparing to paged table view in customer_allocation_main.php 
1972 $ /sales/includes/db/cust_trans_db.inc
1973   /sales/includes/db/custalloc_db.inc
1974 # Small fix to avoid sql conflicts
1975 $ /sales/includes/db/sales_points_db.inc
1976 # Changes to POS addition related to above changes.
1977 $ /includes/ui/ui_lists.inc
1978   /sales/includes/db/sales_points_db.inc
1979   /sales/manage/sales_points.php
1980   /sql/alter2.1.sql
1981
1982 09-Nov-2008 Joe Hunt
1983 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1984 $ /includes/ui/ui_lists.inc 
1985   /includes/ui/ui_input.inc 
1986   /gl/gl_bank.php
1987   /gl/includes/db/gl_db_bank_accounts.inc
1988   /gl/includes/ui/gl_bank_ui.inc
1989   /gl/manage/gl_quick_entries.php
1990 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1991 $ /sql/alter2.1.sql
1992
1993 08-Nov-2008 Janusz Dobrowolski
1994 ! Rewritten for paged query results.
1995 $ /purchasing/inquiry/supplier_inquiry.php
1996 # Fixed broken table content after customer selector change.
1997 $ /sales/inquiry/customer_allocation_inquiry.php
1998   /sales/inquiry/customer_inquiry.php
1999   /sales/inquiry/sales_deliveries_view.php
2000   /sales/inquiry/sales_orders_view.php
2001
2002 05-Nov-2008 Janusz Dobrowolski
2003 ! Changed dbpager API.
2004 $ /includes/ui/db_pager_view.inc
2005 # Polishing db_pager code.
2006 $ /includes/db_pager.inc
2007 + Added array_replace() and array_append() helpers.
2008 $ /includes/main.inc
2009 # Fixed multiply sales document view links.
2010 $ /includes/ui/ui_view.inc
2011 ! Rewritten for paged query results.
2012 $ /sales/inquiry/customer_allocation_inquiry.php
2013   /sales/inquiry/customer_inquiry.php
2014   /sales/inquiry/sales_deliveries_view.php
2015 ! Code cleanup.
2016 $ /sales/inquiry/sales_orders_view.php
2017
2018 04-Nov-2008 Janusz Dobrowolski
2019 + Added db_pager widget for paged/sorted sql query display.
2020 $ /includes/db_pager.inc (New)
2021   /includes/ui/db_pager_view.inc (New)
2022   /themes/aqua/images/sort_asc.gif (New)
2023   /themes/aqua/images/sort_desc.gif (New)
2024   /themes/aqua/images/sort_none.gif (New)
2025   /themes/cool/images/sort_asc.gif (New)
2026   /themes/cool/images/sort_desc.gif (New)
2027   /themes/cool/images/sort_none.gif (New)
2028   /themes/default/images/sort_asc.gif (New)
2029   /themes/default/images/sort_desc.gif (New)
2030   /themes/default/images/sort_none.gif (New)
2031   /themes/default/default.css
2032   /themes/aqua/default.css
2033 + Added query size user preference.
2034 $ /admin/display_prefs.php
2035   /admin/db/users_db.inc
2036   /includes/current_user.inc
2037   /includes/prefs/userprefs.inc
2038   /sql/alter2.1.sql
2039 + Added helper functions for array manipulation.
2040 $ /includes/main.inc
2041 + Added mysql_fetch_assoc() wrapper.
2042 $ /includes/db/connect_db.inc
2043 ! Paged query result.
2044 $ /sales/inquiry/sales_orders_view.php
2045 # Two smaller fixes.
2046 $ /js/inserts.js
2047
2048 31-Oct-2008 Janusz Dobrowolski
2049 + POS and cash sale support.
2050 $ /admin/users.php
2051   /admin/db/users_db.inc
2052   /applications/setup.php
2053   /includes/current_user.inc
2054   /includes/ui/ui_lists.inc
2055   /sales/sales_order_entry.php
2056   /sales/includes/cart_class.inc
2057   /sales/includes/sales_db.inc
2058   /sales/includes/ui/sales_order_ui.inc
2059   /sales/manage/sales_points.php (New)
2060   /sales/includes/db/sales_points_db.inc (New)
2061   /sales/includes/cart_class.inc
2062   /sales/includes/db/sales_invoice_db.inc
2063   /sales/includes/db/sales_order_db.inc
2064   /sql/alter2.1.sql
2065 # Fixed focus after error display.
2066 $ /js/utils.js
2067 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2068 $ /reporting/includes/tcpdf.php
2069 # Fixed sign in payment view.
2070 $ /sales/view/view_receipt.php
2071 # Fixed missing hotkeys support for print links.
2072 $ /reporting/includes/reporting.inc
2073
2074 30-Oct-2008 Joe Hunt
2075 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2076 $ /applications/generalledger.php 
2077   /includes/data_checks.inc
2078   /includes/types.inc
2079   /includes/ui/ui_lists.inc
2080   /gl/gl_bank.php
2081   /gl/includes/db/gl_db_bank_accounts.inc
2082   /gl/includes/ui/gl_bank_ui.inc
2083   /gl/manage/gl_quick_entries.php
2084   /sales/manage/customer_branches.php
2085 ! New table, 0_quick_entries
2086 $ /sql/alter2.1.sql
2087 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2088 $ /gl/manage/gl_accounts.php
2089
2090 24-Oct-2008 Janusz Dobrowolski
2091 ! Added hotkeys to final menu options.
2092 $ /dimensions/dimension_entry.php
2093   /gl/bank_transfer.php
2094   /gl/gl_bank.php
2095   /gl/gl_journal.php
2096   /inventory/adjustments.php
2097   /inventory/transfers.php
2098   /manufacturing/work_order_add_finished.php
2099   /manufacturing/work_order_issue.php
2100   /manufacturing/work_order_release.php
2101   /purchasing/po_entry_items.php
2102   /purchasing/po_receive_items.php
2103   /purchasing/supplier_payment.php
2104   /sales/credit_note_entry.php
2105   /sales/customer_credit_invoice.php
2106   /sales/customer_invoice.php
2107   /sales/customer_payments.php
2108   /sales/sales_order_entry.php
2109 # Fixed TCPDF errors display.
2110 $ /reporting/includes/tcpdf.php
2111 # Fixed page position after message display.
2112 $  /js/utils.js
2113
2114 23-Oct-2008 Janusz Dobrowolski
2115 + Improved report module performance, also usable without javascript.
2116 $ /reporting/reports_main.php
2117   /reporting/includes/class.pdf.inc
2118   /reporting/includes/pdf_report.inc
2119   /reporting/includes/reports_classes.inc
2120   /reporting/includes/header2.inc
2121 + Hotkey support for viewer links.
2122 $ /includes/ui/ui_view.inc
2123   /js/inserts.js
2124 + Added purchase order printing after entry.
2125 $ /purchasing/po_entry_items.php
2126 + Added hotkeys to credit note final menu.
2127 $ /sales/credit_note_entry.php
2128 # Fixed submit button for IE7
2129 $ /includes/ui/ui_input.inc
2130 # Fixed ajax popup flicker.
2131 $ /js/utils.js
2132 # Fix after 2.0.4 merge
2133 $ /sales/inquiry/sales_orders_view.php
2134
2135 23-Oct-2008 Joe Hunt
2136 ! Merging the changes up to 2-0-4
2137 $ /purchasing/supplier_invoice.php
2138   /purchasing/supplier_credit.php
2139   /purchasing/includes/db/invoice_db.inc
2140   /purchasing/includes/db/grn_db.inc
2141   /purchasing/includes/ui/invoice_ui.inc
2142   /purchasing/supplier_invoice_grns.php (File removed)
2143   /purchasing/supplier_credit_grns.php (File removed)
2144   /purchasing/supplier_trans_gl.php (File removed)
2145   /gl/inquiry/gl_trial_balance.php
2146   /gl/inquiry/gl_account_inquiry.php
2147   /reporting/rep704.php
2148   /reporting/rep708.php
2149   /sql/en_US-demo.sql
2150   /sales/includes/ui/sales_order_ui.inc
2151   /sales/inquiry/sales_orders_view.php
2152   
2153 20-Oct-2008 Janusz Dobrowolski
2154 # Fix for pdf reports (php 5.2.4 issue)
2155 $ /reporting/includes/pdf_report.inc
2156
2157 19-Oct-2008 Janusz Dobrowolski
2158 + User interface mode (full vs fallback) detected and set on login
2159 $ /access/login.php
2160   /includes/current_user.inc
2161   /includes/session.inc
2162   /includes/ui/ui_input.inc
2163   /includes/ui/ui_lists.inc
2164 + More sales documents available for printing from inquiry page.
2165 $ /sales/inquiry/customer_inquiry.php
2166   /reporting/includes/header2.inc
2167 ! Changed version info.
2168 $ /config.php
2169 # Fixed ajax popup/redirection.
2170 $ /reporting/includes/pdf_report.inc
2171   /includes/ajax.inc
2172
2173 17-Oct-2008 Janusz Dobrowolski
2174 + Added ajax request indicator.
2175 $ /js/utils.js
2176   /themes/aqua/renderer.php
2177   /themes/aqua/images/ajax-loader.gif (new)
2178   /themes/cool/renderer.php
2179   /themes/cool/images/ajax-loader.gif (new)
2180   /themes/default/renderer.php
2181   /themes/default/images/ajax-loader.gif (new)
2182 + Added optional popup for pdf reports display.
2183 $ /admin/display_prefs.php
2184   /admin/users.php
2185   /admin/db/users_db.inc
2186   /includes/current_user.inc
2187   /includes/prefs/userprefs.inc
2188   /reporting/includes/pdf_report.inc
2189   /sql/alter2.1.sql
2190 # Changed message for missing currency rate.
2191 $ /includes/banking.inc
2192 # Fixed submit/button behaviour.
2193 $ /js/inserts.js
2194 # Fixed canceling order.
2195 $ /sales/sales_order_entry.php
2196 # Fixed typo in css
2197 $ /themes/aqua/default.css
2198 # Fixed pdf_debug mode
2199 $ /reporting/includes/reporting.inc
2200   /reporting/includes/reports_classes.inc
2201
2202 15-Oct-2008 Janusz Dobrowolski
2203 + Added remote printing support
2204 $ /admin/print_profiles.php (new)
2205   /admin/printers.php (new)
2206   /admin/db/printers_db.inc (new)
2207   /reporting/prn_redirect.php (new)
2208   /reporting/includes/printer_class.inc (new)
2209   /sql/alter2.1.sql (new)
2210   /config.php
2211   /admin/display_prefs.php
2212   /admin/users.php
2213   /admin/db/users_db.inc
2214   /applications/setup.php
2215   /includes/current_user.inc
2216   /includes/prefs/userprefs.inc
2217   /includes/ui/ui_lists.inc
2218   /js/inserts.js
2219   /js/utils.js
2220   /reporting/rep109.php
2221   /reporting/reports_main.php
2222   /reporting/includes/pdf_report.inc
2223   /reporting/includes/reporting.inc
2224   /reporting/includes/reports_classes.inc
2225 !Fixes related to changed printing api.
2226 $ /admin/view_print_transaction.php
2227   /purchasing/inquiry/po_search.php
2228   /purchasing/inquiry/po_search_completed.php
2229   /sales/customer_credit_invoice.php
2230   /sales/customer_delivery.php
2231   /sales/customer_invoice.php
2232   /sales/sales_order_entry.php
2233   /sales/inquiry/customer_inquiry.php
2234   /sales/inquiry/sales_deliveries_view.php
2235   /sales/inquiry/sales_orders_view.php
2236 + Added optional id parameter for label helpers; added value for buttons.
2237 $ /includes/ui/ui_input.inc
2238 + Added ajax popup screen command.
2239 $ /includes/ajax.inc
2240 # Skipping index.php file during flush_dir()
2241 $ /includes/main.inc
2242
2243 06-Oct-2008 Janusz Dobrowolski
2244 + Menu hotkeys system implementation.
2245 $ /includes/page/header.inc
2246   /includes/ui/ui_controls.inc
2247   /includes/ui/ui_input.inc
2248   /js/JsHttpRequest.js
2249   /js/inserts.js
2250   /js/utils.js
2251   /reporting/includes/reports_classes.inc
2252   /sales/sales_order_entry.php
2253   /sales/manage/customers.php
2254   /themes/aqua/default.css
2255   /themes/aqua/renderer.php
2256   /themes/cool/default.css
2257   /themes/cool/renderer.php
2258   /themes/default/default.css
2259   /themes/default/renderer.php
2260 + Access keys added to menu options strings.
2261 $ /config.php
2262   /applications/customers.php
2263   /applications/dimensions.php
2264   /applications/generalledger.php
2265   /applications/inventory.php
2266   /applications/manufacturing.php
2267   /applications/setup.php
2268   /applications/suppliers.php
2269   /reporting/reports_main.php
2270
2271 ------------------------------- Release 2.0.3 --------------------------------------------
2272 06-Oct-2008 Joe Hunt
2273 ! Release 2.0.3
2274 $ config.php
2275 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2276 $ /inventory/inquiry/stock_movements.php
2277
2278 05-Oct-2008 Janusz Dobrowolski
2279 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2280 $ /sales/includes/cart_class.inc
2281   /sales/includes/sales_db.inc
2282   /sales/includes/db/sales_credit_db.inc
2283   /sales/includes/db/sales_delivery_db.inc
2284   /sales/includes/db/sales_invoice_db.inc
2285 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2286 $ /sales/manage/customers.php
2287
2288 04-Oct-2008 Joe Hunt
2289 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2290 $ /admin/db/voiding_db.inc
2291 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2292 $ /inventory/includes/db/item_adjust_db.inc
2293
2294 01-Oct-2008 Joe Hunt
2295 # When deleting the last module in FA a parce error arose:
2296 $ /admin/inst_module.php
2297   /admin/inst_lang.php
2298
2299 30-Sep-2008 Janusz Dobrowolski
2300 # Bug [0000067] Settled supplier documents were displayed as overdued.
2301 $ /purchasing/inquiry/supplier_inquiry.php
2302   /purchasing/inquiry/supplier_allocation_inquiry.php
2303 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2304 $ /sales/allocations/customer_allocation_main.php
2305
2306 29-Sep-2008 Janusz Dobrowolski
2307 # Bug [0000065] Changing item type during adding new item caused record reset.
2308 $ /inventory/manage/items.php
2309
2310 26-Sep-2008 Joe Hunt
2311 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2312 $ /sales/includes/db/sales_credit_db.inc
2313
2314 26-Sep-2008 Janusz Dobrowolski
2315 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2316 $ /sales/includes/db/sales_delivery_db.inc
2317
2318 25-Sep-2008 Joe Hunt
2319 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2320   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2321 $ /gl/gl_budget.php
2322   /includes/db/comments_db.inc
2323   /inventory/cost_update.php
2324   /purchasing/includes/db/supp_trans_db.inc
2325   /sales/includes/db/cust_trans_db.inc
2326 # Bug [0000060] table prefix error message and inconsistency at install
2327 $ /admin/db/maintenance_db.inc
2328   /install/index.php
2329   /install/save.php
2330 # Bug [0000061] Delivery Modifitication (standard cost change)
2331 $ /sales/includes/db/sales_delivery_db.inc
2332
2333 ------------------------------- Release 2.0.2 --------------------------------------------
2334 23-Sep-2008 Joe Hunt
2335 ! Release 2.0.2
2336 $ config.php
2337 ! Increased time_out to 3 minutes.
2338 $ /install/save.php
2339
2340 23-Sep-2008 Joe Hunt
2341 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2342 $ /sales/sales_order_entry.php
2343
2344 21-Sep-2008 Janusz Dobrowolski
2345 + Added submit_on_change option for date fields
2346 $ /includes/ui/ui_input.inc
2347 + Automatic exchange rate update after document date change
2348 $ /gl/bank_transfer.php
2349   /gl/gl_bank.php
2350   /gl/includes/db/gl_db_rates.inc
2351   /gl/includes/ui/gl_bank_ui.inc
2352   /includes/banking.inc
2353   /includes/ui/ui_view.inc
2354   /purchasing/supplier_payment.php
2355   /sales/customer_payments.php
2356   /sales/includes/cart_class.inc
2357 # Sales/purchase terms update after document date change [0000058]
2358 $ /purchasing/includes/ui/invoice_ui.inc
2359   /purchasing/includes/ui/po_ui.inc
2360   /sales/customer_invoice.php
2361 # Fixed edit line total, price update after date change
2362 $ /sales/includes/ui/sales_credit_ui.inc
2363   /sales/includes/ui/sales_order_ui.inc
2364 # Fixed unneeded page reload on enter key in text inputs
2365 $ /js/inserts.js
2366 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2367 $ /includes/lang/language.php
2368 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2369 $ /includes/ui/ui_view.inc
2370 ! Default delivery required by changed to 1 day.
2371 $ /includes/prefs/sysprefs.inc
2372 # Small bug fix 
2373 $ /sales/includes/sales_db.inc
2374
2375 20-Sep-2008 Joe Hunt
2376 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2377 $ /admin/gl_setup.php
2378   /admin/db/company_db
2379   /includes/banking.inc
2380   /purchasing/allocations/supplier_allocate.php
2381   /purchasing/includes/db/suppalloc_db.inc
2382   /sales/allocations/customer_allocate.php
2383   /sales/includes/db/custalloc_db.inc
2384   /sales/includes/db/payment_db.inc
2385   /sales/includes/db/sales_credit_db.inc
2386 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2387   /reporting/includes/tcpdf.php
2388 ! Layout adjustments
2389   /dimensions/includes/dimensions_ui.inc
2390   /dimensions/view/view_dimension.php
2391   /inventory/view/view_adjustment.php
2392   /manufacturing/view/work_order_view.php
2393   
2394 18-Sep-2008 Janusz Dobrowolski
2395 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2396 $ /index.php
2397   /includes/ui/ui_controls.inc
2398   /includes/ui/ui_input.inc
2399   /includes/ui/ui_lists.inc
2400   /js/inserts.js
2401 + Add/view on F4 in customer/supplier selectors
2402 $ /gl/gl_bank.php
2403 + Add/view on F4 in supplier/items selectors
2404 $ /purchasing/po_entry_items.php
2405   /inventory/manage/items.php
2406 + Add/view on F4 in supplier selector
2407 $ /purchasing/supplier_credit.php
2408   /purchasing/supplier_invoice.php
2409   /purchasing/supplier_payment.php
2410   /purchasing/allocations/supplier_allocation_main.php
2411   /purchasing/manage/suppliers.php
2412   /inventory/purchasing_data.php
2413 + Add/view on F4 in customer selector
2414   /sales/credit_note_entry.php
2415   /sales/customer_payments.php
2416   /sales/sales_order_entry.php
2417   /sales/allocations/customer_allocation_main.php
2418   /sales/includes/ui/sales_credit_ui.inc
2419   /sales/includes/ui/sales_order_ui.inc
2420   /sales/manage/customer_branches.php
2421   /sales/manage/customers.php
2422 # Syntax error introduced in previous update fixed
2423 $ /inventory/prices.php
2424 # Fixed retreiving of exchange rates [0000057]
2425 $ /gl/manage/exchange_rates.php
2426   /includes/banking.inc
2427   /includes/ui/ui_view.inc
2428
2429 18-Sep-2008 Joe Hunt
2430 + New Report - Bank Statement.
2431 $ /reporting/reports_main.php
2432   /reporting/rep601.php (new file)
2433   
2434 17-Sep-2008 Joe Hunt
2435 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2436   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2437 $ /reporting/includes/tcpdf.php
2438 ! Inventory column option in Report Stock Sheet Check.
2439 $ /reporting/reports_main.php
2440   /reporting/rep303.php
2441   
2442 11-Sep-2008 Janusz Dobrowolski
2443 # Fixed slash quotation problems on direct POST values display.
2444 $ /includes/session.inc
2445   /includes/db/connect_db.inc
2446 # Added missing db_escape on person_id.
2447 $ /gl/includes/db/gl_db_bank_trans.inc
2448   /gl/includes/db/gl_db_trans.inc
2449 # Added error message and suppressed db update on failed ECB exchange rate read.
2450 $ /includes/ui/ui_view.inc
2451
2452 10-Sep-2008 Janusz Dobrowolski
2453 # Fixed company folders renaming after company remove.
2454 $ /admin/create_coy.php
2455 # Fixed list selectors' behaviour during search.
2456 $ /includes/ui/ui_lists.inc
2457 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2458 $ /inventory/cost_update.php
2459   /inventory/prices.php
2460   /inventory/purchasing_data.php
2461   /inventory/reorder_level.php
2462   /inventory/includes/item_adjustments_ui.inc
2463   /inventory/includes/stock_transfers_ui.inc
2464   /inventory/inquiry/stock_status.php
2465   /inventory/manage/items.php
2466   /manufacturing/includes/work_order_issue_ui.inc
2467   /manufacturing/inquiry/where_used_inquiry.php
2468   /purchasing/includes/ui/po_ui.inc
2469   /sales/includes/ui/sales_credit_ui.inc
2470   /sales/includes/ui/sales_order_ui.inc
2471
2472 09-Sep-2008 Joe Hunt
2473 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2474 $ /purchasing/includes/db/invoice_db.inc
2475
2476 ------------------------------- Release 2.0.1 --------------------------------------------
2477 07-Sep-2008 Joe Hunt
2478 ! Release 2.0.1
2479 $ config.php
2480
2481 05-Sep-2008 Janusz Dobrowolski
2482 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2483 $ /sales/includes/sales_db.inc
2484   /sales/includes/db/sales_credit_db.inc
2485 ! Obsolete code removed
2486 $ /sales/customer_credit_invoice.php
2487
2488 05-Sep-2008 Joe Hunt
2489 # Bug [0000053] Missing GL postings on item issue on Work Order
2490 $ /manufacturing/includes/db/work_order_quick_db.inc
2491   /manufacturing/includes/db/work_order_issues_db.inc
2492   /manufacturing/includes/db/work_order_produce_items_db.inc
2493 ! Bad layout in aging on report Statements
2494 $ /reporting/rep108.php
2495
2496 04-Sep-2008 Joe Hunt
2497 # Bug [0000050] Invoice no. on all sales reports
2498 $ /reporting/includes/doctext.inc
2499   /reporting/includes/doctext2.inc
2500   
2501 04-Sep-2008 Joe Hunt
2502 # Bug [0000052] Inventory Valuation Report
2503 $ /reporting/rep301.php
2504
2505 04-Sep-2008 Joe Hunt
2506 # Bug [0000047] Not possible to view delivery sequence
2507 $ /purchasing/supplier_credit_grns.php
2508   /purchasing/supplier_invoice_grns.php
2509   /purchasing/includes/db/grn_db.inc
2510   /purchasing/includes/ui/invoice_ui.inc
2511   /purchasing/view/view_po.php
2512   /purchasing/view/view_supp_credit.php
2513 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2514 $ /sales/includes/db/sales_credit_db.inc  
2515
2516 03-Sep-2008 Janusz Dobrowolski
2517 # Fixed fatal error handling in php5
2518 $ /includes/errors.inc
2519   /includes/session.inc
2520 # Fixed display of errors while saving sales documents
2521 $ /sales/sales_order_entry.php
2522
2523 03-Sep-2008 Joe Hunt
2524 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2525 $ /inventory/inquiry/stock_movements.php
2526   /purchasing/includes/db/grn_db.inc
2527   /purchasing/includes/invoice_db.inc
2528
2529 03-Sep-2008 Joe Hunt
2530 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2531 # Bug [0000044] Standard Cost error on credit note
2532 $ /inventory/includes/db/items_adjust_db.inc
2533   /purchasing/includes/db/grn_db.inc
2534   /purchasing/includes/invoice_db.inc
2535 # Bug [0000045] Cannot close fiscal year 
2536 $ /admin/fiscalyears.php
2537 # Update screen bug in Bank Account Inquiry.
2538   $ /gl/inquiry/bank_inquiry.php
2539
2540 02-Sep-2008 Joe Hunt
2541 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2542 $ /reporting/includes/reports_classes.inc
2543 $ /reporting/rep702.php
2544
2545 01-Sep-2008 Joe Hunt
2546 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2547 $ /lang/new_language_template/LC_MASSAGES/empty.po
2548   /lang/en_US/LC_MESSAGES/en_US.mo
2549
2550 31-Aug-2008 Janusz Dobrowolski
2551 + Added ajax support for file uploading
2552 $ /js/utils.js
2553 # Final fix for logo file upload
2554 $ /admin/company_preferences.php
2555 # Fixed item image file upload
2556 $ /inventory/manage/items.php
2557
2558 30-Aug-2008 Janusz Dobrowolski
2559 ! Up to date translation file
2560 $ /lang/new_language_template/LC_MASSAGES/empty.po
2561 # Fixed broken &amp's in backup files [0000040]
2562 $ /admin/db/maintenance_db.inc
2563 # Temporary fix (sync page reload) for uploading logo file
2564 $ /admin/company_preferences.php
2565 -------------------------------2.0 Final --------------------------------------------
2566 21_aug-2008 Joe Hunt
2567 ! config.php file. Version changed to 2.0
2568 $ config.php
2569 ! Set time out to 120 seconds.
2570 $ /install/save.php
2571 # Removed js warnings on index pages
2572 $ /js/utils.js
2573
2574 20-Aug-2008 Joe Hunt
2575 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2576 $ /includes/db/inventory_db.inc
2577   /purchase/includes/db/grn_db.inc
2578   /purchase/includes/db/invoice_db.inc
2579
2580 20-Aug-2008
2581 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2582 $ /admin/db/voiding_db.inc
2583 # Fixing a minor bug in grn_db.inc
2584 $ /purchasing/includes/db/grn_db.inc 
2585   
2586 19-Aug-2008 Joe Hunt
2587 # Fixed some color conversion problems in the new PDF Engine
2588 $ /reporting/includes/pdf_report.inc
2589   /reporting/includes/class.pdf.inc
2590   
2591 19-Aut-2008 Joe Hunt
2592 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2593   /reporting/includes/pdf_report.inc
2594   /reporting/includes/header2.inc (This is important to download too!)
2595   
2596 19-Aug-2008 Joe Hunt
2597 ! Replacing the PDF Engine with a slightly modified TCPDF
2598 $ /reporting/fonts/helvetica*.php (new php files)
2599   /reporting/fonts/*.atm files removed
2600   /reporting/includes/pdf_report.inc (changed)
2601   /reporting/includes/class.pdf.inc (changed)
2602   /reporting/includes/barcodes.php (new file)
2603   /reporting/includes/htmlcolors.php (new file)
2604   /reporting/includes/html_entity_decode_php4.php (new file)
2605   /reporting/includes/tcpdf.php (new file, the PDF engine)
2606   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2607   
2608 18-Aug-2008 Joe Hunt
2609 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2610   that this can not be done. 
2611 $ /admin/db/voiding_db.inc
2612
2613 18-Aug-2008 Joe Hunt
2614 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2615 $ /purchase/includes/db/grn_db.inc
2616   /purchase/includes/db/invoice_db.inc
2617   
2618 16-Aug-2008 Janusz Dobrowolski
2619 # Fixed first supplier add confirmation [0000039].
2620 $ /purchasing/manage/suppliers.php
2621 # Fixed entering direct documents with date in the past [0000036]
2622 $ /sales/customer_delivery.php
2623   /sales/includes/cart_class.inc
2624 # Fixed date_picker caching in debug mode
2625 $ /includes/ui/ui_view.inc
2626 # Some focus fixes after user entry error
2627 $ /sales/manage/credit_status.php
2628   /sales/manage/customer_branches.php
2629   /sales/manage/sales_areas.php
2630   /sales/manage/sales_people.php
2631
2632 08-Aug-2008 Joe Hunt
2633 # Wrong email-adress field taken when emailing documents [0000035].
2634 $ /sales/includes/db/cust_trans_db.inc
2635
2636 02-Aug-2008 Joe Hunt
2637 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2638 $ /sales/manage/customer_branches.php
2639
2640 01-Aug-2008 Joe Hunt
2641 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2642 $ /sales/includes/db/customers_db.inc
2643   /sales/includes/db/sales_credit_db.inc
2644   /sales/includes/db/sales_delivery_db.inc
2645   /sales/includes/db/sales_invoice_db.inc
2646   
2647 31-Jul-2008 Joe Hunt
2648 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2649 $ /gl/gl_bank.php
2650
2651 30-Jul-2008 Joe Hunt
2652 ! Currency selection in Price Listing Report
2653 $ /reporting/rep104.php
2654   /reporting/reports_main.php
2655   
2656 28-Jul-2008 Janusz Dobrowolski
2657 # Fixed control buttons reset after record deletion.
2658 $ /admin/fiscalyears.php
2659   /admin/payment_terms.php
2660   /admin/shipping_companies.php
2661   /gl/manage/bank_accounts.php
2662   /gl/manage/currencies.php
2663   /gl/manage/gl_account_classes.php
2664   /gl/manage/gl_account_types.php
2665   /inventory/manage/item_categories.php
2666   /inventory/manage/item_units.php
2667   /inventory/manage/locations.php
2668   /inventory/manage/movement_types.php
2669   /manufacturing/manage/work_centres.php
2670   /sales/manage/credit_status.php
2671   /sales/manage/customer_branches.php
2672   /sales/manage/sales_areas.php
2673   /sales/manage/sales_people.php
2674   /sales/manage/sales_types.php
2675   /taxes/item_tax_types.php
2676   /taxes/tax_groups.php
2677   /taxes/tax_types.php
2678
2679 27-Jul-2008 Janusz Dobrowolski
2680 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2681 $ /includes/ui/ui_controls.inc
2682   /includes/ui/ui_input.inc
2683   /inventory/manage/item_units.php
2684 # Fixed focus setting on multi-form pages.
2685 $ /js/utils.js
2686 # Fixed ajax reload
2687 $ /manufacturing/work_order_release.php
2688
2689 26-Jul-2008 Janusz Dobrowolski
2690 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2691 $ /config.php
2692   /admin/create_coy.php
2693   /admin/inst_lang.php
2694   /admin/inst_module.php
2695   /includes/current_user.inc
2696 # Small layout fix
2697   /admin/fiscalyears.php
2698
2699 25-Jul-2008 Joe Hunt
2700 # Minor adjustments
2701 $ /includes/page/header.inc
2702   /manufacturing/work_order_release.php
2703   
2704 25-Jul-2008 Joe Hunt
2705 # Default application setting does not work [0000034]
2706 $ /includes/page/header.inc
2707
2708 25-Jul-2008 Joe Hunt
2709 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2710 $ config.php
2711
2712 25-Jul-2008 Joe Hunt
2713 # Missing GL transactions when producing advanced manufacturing [0000032].
2714 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2715
2716 24-Jul-2008 Janusz Dobrowolski
2717 + Added fatal error handling during ajax calls - [0000003] closed
2718 $ includes/session.inc
2719 # Fixed hints for lists without submit [0000026]
2720 $ includes/ui/ui_lists.inc
2721 # Removed not used file (related to [0000023])
2722 $ sql/basic.sql
2723
2724 24-Jul-2008 Joe Hunt
2725 # Pressing the link in the meta_forward function may result in a blank page.
2726 $ /includes/ui/ui_controls.inc
2727
2728 23-Jul-2008 Joe Hunt
2729 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2730 $ /gl/gl_bank.php
2731   /gl/includes/gl_bank_ui.inc
2732   
2733 22-Jul-2008 Janusz Dobrowolski
2734 # Corrected backup maintenance page display during script download.
2735 $ /admin/backups.php
2736
2737 20-Jul-2008 Janusz Dobrowolski
2738 # Corrected reports page display after yesterday change.
2739 $ /reporting/reports_main.php
2740
2741 19-Jul-2008 Janusz Dobrowolski
2742 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2743 $ /admin/backups.php
2744   /reporting/reports_main.php
2745 + Support for js only divs/pages.
2746 $ /includes/main.inc
2747   /includes/ui/ui_controls.inc
2748   /js/inserts.js
2749 # Fixed page usability in non-js mode.
2750 $ /sales/inquiry/sales_orders_view.php
2751 # Small table view fix
2752 $ /admin/inst_lang.php
2753
2754 18-Jul-2008 Janusz Dobrowolski
2755 + Added optional processing progressbar for submit buttons
2756 $ /includes/ui/ui_input.inc
2757   /includes/ui/ui_lists.inc
2758   /js/inserts.js
2759   /themes/aqua/images/progressbar.gif (new)
2760   /themes/cool/images/progressbar.gif (new)
2761   /themes/default/images/progressbar.gif (new)
2762 # Fixed database error after empty supplier search result [0000022]
2763 $ /purchasing/supplier_credit.php
2764   /purchasing/supplier_invoice.php
2765 # Fixed focus after update
2766 $ /admin/company_preferences.php
2767 # Fixed message typo.
2768 $ /admin/create_coy.php
2769 # Fixed line edition layout
2770 $ /inventory/includes/item_adjustments_ui.inc
2771
2772 18-Jul-2008 Joe Hunt
2773 # Parse error fixed [0000021] in customer_credit_invoice.php
2774 $ /sales/customer_credit_invoice.php
2775
2776 15-Jul-2008 Janusz Dobrowolski
2777 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2778 $ /sales/customer_delivery.php
2779
2780 14-Jul-2008 Janusz Dobrowolski
2781 # Fixed bug [0000017] - error while checking qoh
2782 $ /includes/ui/items_cart.inc
2783   /manufacturing/work_order_issue.php
2784 # Fixed ajax update
2785 $ /gl/manage/gl_accounts.php
2786
2787 13-Jul-2008 Joe Hunt
2788 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2789 $ /reporting/rep709.php
2790
2791 12-Jul-2008 Joe Hunt
2792 ! Rewrite of Tax Report (rep709.php).
2793 $ /reporting/rep709.php
2794
2795 09-Jul-2008 Janusz Dobrowolski
2796 # Corrections to maximum input lengths
2797 $ /gl/manage/bank_accounts.php
2798   /gl/manage/gl_account_classes.php
2799 # Fixed spare Back link on restricted pages
2800 $ /includes/session.inc
2801 # Fixed bank_account_types_list()
2802 $ /includes/ui/ui_lists.inc
2803 # Fixed warning about unexisting POST var
2804 $ /sales/manage/customers.php
2805
2806 08-Jul-2008 Janusz Dobrowolski
2807 # Added validation of entered quantities
2808 $ /sales/customer_credit_invoice.php
2809 # Fixed ajax update (0000015) and quantity checks
2810 $ /sales/customer_delivery.php
2811   /sales/customer_invoice.php
2812 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2813 $ /sales/includes/db/sales_delivery_db.inc
2814   /sales/includes/db/sales_invoice_db.inc
2815   /sales/includes/sales_db.inc
2816 # Fixed setting document date to Today() 
2817 $ /sales/includes/cart_class.inc
2818
2819 08-Jul-2008 Joe Hunt
2820 + Addition in test of duplicate fiscal year
2821 $ /admin/fiscalyears.php
2822
2823 07-Jul-2008 Joe Hunt
2824 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2825 $ /sales/manage/sales_types.php
2826
2827 07-Jul-2008 Janusz Dobrowolski
2828 + Added ajax
2829 $ /admin/fiscalyears.php
2830   /inventory/purchasing_data.php
2831 # Corrected factor parameter checking (fixes 00000012)
2832 $ /sales/includes/sales_db.inc
2833 ! Changed selector for fiscal year functions to id
2834 $ /admin/db/company_db.inc
2835 # Checking options parameter for combos 
2836 $ /includes/ui/ui_lists.inc
2837
2838 06-Jul-2008 Janusz Dobrowolski
2839 + Ajax additions
2840 $ /admin/view_print_transaction.php
2841   /admin/void_transaction.php
2842   /dimensions/dimension_entry.php
2843   /manufacturing/work_order_entry.php
2844   /manufacturing/manage/bom_edit.php
2845   /sales/manage/customer_branches.php
2846 + Default value calculated for new prices
2847 $ /inventory/prices.php
2848 + Optional default value for input_num()
2849 $ /includes/ui/ui_input.inc
2850 + Submit on change option for currency lists
2851 $ /includes/ui/ui_lists.inc
2852 # factor parameter in get_price() is now optional
2853 $ /sales/includes/sales_db.inc
2854 # Smaller fix to ajax page content update
2855 $ /sales/manage/customers.php
2856
2857 05-Jul-2008 Janusz Dobrowolski
2858 + Ajax additions
2859 $ /admin/change_current_user_password.php
2860   /admin/company_preferences.php
2861   /admin/forms_setup.php
2862   /admin/gl_setup.php
2863   /admin/payment_terms.php
2864   /admin/shipping_companies.php
2865   /admin/users.php
2866   /inventory/manage/item_categories.php
2867   /inventory/manage/item_units.php
2868   /inventory/manage/locations.php
2869   /inventory/manage/movement_types.php
2870   /manufacturing/manage/work_centres.php
2871   /sales/manage/credit_status.php
2872   /sales/manage/sales_areas.php
2873   /sales/manage/sales_people.php
2874   /sales/manage/sales_types.php
2875   /taxes/item_tax_types.php
2876   /taxes/tax_groups.php
2877   /taxes/tax_types.php
2878 # Gettext fixes
2879 $ /gl/manage/bank_accounts.php
2880   /gl/manage/bank_trans_types.php
2881   /gl/manage/currencies.php
2882   /gl/manage/gl_account_classes.php
2883   /gl/manage/gl_account_types.php
2884   /gl/manage/gl_accounts.php
2885
2886 04-Jul-2008 Janusz Dobrowolski
2887 + Ajax additions
2888   /gl/inquiry/bank_inquiry.php
2889   /gl/inquiry/gl_account_inquiry.php
2890   /gl/inquiry/gl_trial_balance.php
2891   /gl/manage/bank_accounts.php
2892   /gl/manage/bank_trans_types.php
2893   /gl/manage/currencies.php
2894   /gl/manage/exchange_rates.php
2895   /gl/manage/gl_account_classes.php
2896   /gl/manage/gl_account_types.php
2897   /gl/manage/gl_accounts.php
2898 ! Changed layout for simple db table editor pages
2899 $ /includes/ui/ui_input.inc
2900 - Removed unused GL account settings.
2901 $ /admin/gl_setup.php
2902   /admin/db/company_db.inc
2903   /gl/manage/gl_accounts.php
2904 # Fixed default sales account for customer branch.
2905 $ /admin/gl_setup.php
2906   /sales/manage/customer_branches.php
2907 # Fixed focus after ajax page reload.
2908 $ /includes/ajax.inc
2909 # Fixed optional submit for yesno and gl_all_accounts lists.
2910 $ /includes/ui/ui_lists.inc
2911
2912 01-Jul-2008 Janusz Dobrowolski
2913 + Ajax additions
2914   /gl/bank_transfer.php
2915   /gl/gl_budget.php
2916   /gl/gl_journal.php
2917   /gl/includes/ui/gl_journal_ui.inc
2918 + Added client side calculations for budget
2919   /gl/gl_budget.php
2920   /js/budget.js
2921 # Fixed default POST assigning [fixes 0000009]
2922   /includes/ui/ui_lists.inc
2923 # Fixed submit type in submit_row()
2924   /includes/ui/ui_input.inc
2925 # Small display fix
2926   /gl/manage/currencies.php
2927 ! Code cleanup
2928   /gl/gl_bank.php
2929   /gl/includes/ui/gl_bank_ui.inc
2930   /inventory/adjustments.php
2931   /inventory/transfers.php
2932   /purchasing/po_entry_items.php
2933   /sales/sales_order_entry.php
2934   /sales/credit_note_entry.php
2935
2936 29-Jun-2008 Janusz Dobrowolski
2937 ! Rewritten bank deposit/payment related files, added ajax
2938   /gl/gl_deposit.php (removed)
2939   /gl/gl_payment.php (removed)
2940   /gl/gl_bank.php (added)
2941   /gl/includes/ui/gl_bank_ui.inc (new file)
2942   /gl/includes/ui/gl_deposit_ui.inc (removed)
2943   /gl/includes/ui/gl_payment_ui.inc (removed)
2944   /gl/includes/db/gl_db_banking.inc
2945   /gl/gl_journal.php
2946   /manufacturing/search_work_orders.php
2947   /applications/generalledger.php
2948 + Added fallback flag for non-js mode only ui elements
2949 $ /js/inserts.js
2950 ! Default value from POST for check_box,hidden and text_cells inputs
2951 $ /includes/ui/ui_input.inc
2952 ! Rewritten non-sql list selectors
2953 $ /includes/ui/ui_lists.inc
2954   /purchasing/inquiry/supplier_allocation_inquiry.php
2955   /purchasing/inquiry/supplier_inquiry.php
2956 ! Added trans_type parameter to items_cart()  
2957 $ /includes/ui/items_cart.inc
2958   /inventory/adjustments.php
2959   /inventory/transfers.php
2960   /manufacturing/work_order_issue.php
2961
2962 27-Jun-2008 Janusz Dobrowolski
2963 + Ajax additions
2964 $ /dimensions/dimension_entry.php
2965   /dimensions/inquiry/search_dimensions.php
2966   /manufacturing/work_order_add_finished.php
2967   /manufacturing/work_order_issue.php
2968   /manufacturing/work_order_release.php
2969   /manufacturing/includes/work_order_issue_ui.inc
2970   /manufacturing/search_work_orders.php
2971 ! Default $selected_id=null (ie current $_POST value) for all lists;
2972    standard view (ie with search box) of stock_component_list()
2973 $ /includes/ui/ui_lists.inc
2974 # Fixed selection for outstanding work orders
2975 $ /manufacturing/search_work_orders.php
2976 # Fixed stock item links
2977 $ /inventory/includes/item_adjustments_ui.inc
2978   /inventory/includes/stock_transfers_ui.inc
2979 # Fixed typo in menu option
2980 $ /applications/manufacturing.php
2981
2982 27-Jun-2008 Joe Hunt
2983 # Minor html adjustment in login.php
2984 $ /access/login.php
2985 # Fixed a bug when trying to create a duplicate year
2986 $ /admin/fiscalyears.php
2987 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2988 $ /applications/manufacturing.php
2989
2990 26-Jun-2008 Janusz Dobrowolski
2991 + Ajax additions
2992 $ /includes/ui/ui_lists.inc
2993   /inventory/adjustments.php
2994   /inventory/cost_update.php
2995   /inventory/prices.php
2996   /inventory/transfers.php
2997   /inventory/includes/item_adjustments_ui.inc
2998   /inventory/includes/stock_transfers_ui.inc
2999   /inventory/inquiry/stock_movements.php
3000   /inventory/manage/items.php
3001   /manufacturing/work_order_entry.php
3002   /purchasing/po_entry_items.php
3003 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3004 $ /includes/ui/items_cart.inc
3005 # Fixed bug 0000008 (call to no more existing function)
3006 $ /sales/includes/db/sales_types_db.inc
3007
3008 25-Jun-2008 Joe Hunt
3009 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3010 $ /purchasing/includes/ui/invoice_ui.inc
3011
3012 25-Jun-2008 Janusz Dobrowolski
3013 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3014 $ /purchasing/includes/ui/invoice_ui.inc
3015
3016 25-Jun-2008 Joe Hunt
3017 # Fixed bug when updating/saving Tax Group Items
3018 $ /includes/ui/ui_lists.inc
3019
3020 24-Jun-2008 Joe Hunt
3021 # Fixed inconsistencies in customer and supplier aging 
3022 $ /sales/includes/db/customers_db.inc
3023   /sales/inquiry/customer_inquiry.php
3024   /purchasing/includes/db/suppliers_db.inc
3025   /reporting/rep102.php
3026   /reporting/rep202.php
3027 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3028 $ /sales/sales_order_entry.php
3029
3030
3031 23-Jun-2008 Janusz Dobrowolski
3032 + Ajax additions to sales and purchasing modules
3033 $ /purchasing/po_receive_items.php
3034   /purchasing/supplier_credit.php
3035   /purchasing/supplier_credit_grns.php
3036   /purchasing/supplier_invoice.php
3037   /purchasing/supplier_invoice_grns.php
3038   /purchasing/supplier_trans_gl.php
3039   /purchasing/allocations/supplier_allocate.php
3040   /purchasing/includes/ui/invoice_ui.inc
3041   /sales/customer_credit_invoice.php
3042   /sales/allocations/customer_allocate.php
3043 # Fixed edition of purchase order (bug #0000001)
3044 $ /purchasing/includes/ui/po_ui.inc
3045 ! Improved client side allocation functions
3046 $ /js/allocate.js
3047 + Optional coloured price_format()
3048 $ /js/utils.js
3049   /js/inserts.js
3050 ! Async update of locations selector
3051 $ /includes/ui/ui_lists.inc
3052 # Fixed warning on pages without default focus.
3053 $ /includes/ui/ui_controls.inc
3054 # Fixed initial display for numeric inputs with dec=0. 
3055 $ /includes/ui/ui_input.inc
3056
3057 21-Jun-2008 Janusz Dobrowolski
3058 + Ajax additions to sales and purchasing modules
3059 $ /purchasing/po_entry_items.php
3060   /purchasing/supplier_payment.php
3061   /purchasing/allocations/supplier_allocate.php
3062   /purchasing/includes/ui/po_ui.inc
3063   /purchasing/inquiry/po_search.php
3064   /purchasing/inquiry/po_search_completed.php
3065   /purchasing/inquiry/supplier_allocation_inquiry.php
3066   /purchasing/inquiry/supplier_inquiry.php
3067   /purchasing/manage/suppliers.php
3068   /sales/manage/customers.php
3069
3070 21-Jun-2008 Joe Hunt
3071 + Added upload functionality to company logo. Better names on lists search.
3072 $ /admin/company_preferences.php
3073 ! Better layout on company logo print-out
3074 $ /reporting/includes/header2.inc
3075
3076 ---------------------------------------Release Candidate 2-------------------------------
3077 20-Jun-2008 Joe Hunt
3078 ! 2.0 Release Candidate 2
3079 $ config.php
3080   update.html
3081   
3082 20-Jun-2008 Joe Hunt
3083 ! In reorder_level.php the heading gets updated as well
3084 $ /inventory/reorder_level.php
3085 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3086 $ /inventory/manage/item_units.php
3087
3088 20-Jun-2008 Janusz Dobrowolski
3089 # Proper error handling even after exit() call.
3090 $ /includes/errors.inc
3091   /includes/main.inc
3092   /includes/session.inc
3093 # Fixed initial combo selection.
3094   /includes/ui/ui_lists.inc
3095 # Layout fixes to customer edition.
3096   /sales/manage/customers.php
3097 # Added order table reload after template option change
3098   /sales/inquiry/sales_orders_view.php
3099
3100 19-Jun-2008 Janusz Dobrowolski
3101 + Added ajax improvements
3102 $ /purchasing/allocations/supplier_allocation_main.php
3103   /sales/customer_delivery.php
3104   /sales/customer_invoice.php
3105   /sales/allocations/customer_allocation_main.php
3106   /sales/manage/customers.php
3107 + Ajax added to check helper function
3108 $ /includes/ui/ui_input.inc
3109 # Fixing database error in branch exist check on empty customer_id
3110 $ /includes/data_checks.inc
3111 # Layout fix for hyperlink_params_td()
3112 $ /includes/ui/ui_controls.inc
3113 # Fix for initial combo position
3114 $ /includes/ui/ui_lists.inc
3115 # Fix to select onchange extension
3116 $ /js/inserts.js
3117
3118 19-Jun-2008 Joe Hunt
3119 ! changed so the due date is updated when changing customer in direct invoice.
3120 $ /sales/includes/ui/sales_order_ui.inc
3121
3122 19-Jun-2008 Joe Hunt
3123 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3124 $ /sales/customer_credit_invoice.php
3125
3126 18-Jun-2008 Janusz Dobrowolski
3127 + Added ajax improvements
3128 $ /sales/credit_note_entry.php
3129   /sales/customer_payments.php
3130   /sales/sales_order_entry.php
3131   /sales/includes/ui/sales_credit_ui.inc
3132   /sales/includes/ui/sales_order_ui.inc
3133   /sales/inquiry/customer_allocation_inquiry.php
3134   /sales/inquiry/customer_inquiry.php
3135 + Added optional trigger parameter to div_start()
3136 $ /includes/ui/ui_controls.inc
3137 + Added dec attribute ajax update for amount fields 
3138 $ /includes/ui/ui_input.inc
3139 + Ajaxified stock item types and credit types lists
3140 $ /includes/ui/ui_lists.inc
3141 # Fixed onblur for amount fields, extended onchange event handling for selects
3142 $ /js/inserts.js
3143 # Fixed addAssign() js handler for nonstandard attributes
3144 $ /js/utils.js
3145 # Fixed bug in stock item image upload
3146 $ /inventory/manage/items.php
3147
3148 17-Jun-2008 Joe Hunt
3149 ! More files with Quantity routines needed fix due to php4 related issue.
3150 $ /includes/current_user.inc
3151   /manufacturing/work_order_entry.php
3152   /manufacturing/inquiry/where_used_inquiry.php
3153   /manufacturing/manage/bom_edit.php
3154   /purchasing/po_receive_items.php
3155   /purchasing/supplier_credit_grns.php
3156   /purchasing/supplier_invoice_grns.php
3157   /sales/customer_credit_invoice.php
3158   /sales/includes/ui/sales_order_ui.inc
3159
3160 16-Jun-2008 Joe Hunt
3161 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3162 $ /reporting/includes/header2.inc
3163   /reporting/doctext.inc
3164   /reporting/doctext2.inc
3165   
3166 16-Jun-2008 Joe Hunt
3167 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3168 $ /includes/current_user.inc
3169   /includes/ui/ui_input.inc
3170   /includes/ui/ui_lists.inc
3171   /inventory/reorder_level.inc
3172   /inventory/includes/item_adjustments_ui.inc
3173   /inventory/includes/stock_transfers_ui.inc
3174   /inventory/includes/db/items_units_db.inc
3175   /inventory/inquiry/stock_movements.php
3176   /inventory/inquiry/stock_status.php
3177   /inventory/manage/item_units.php
3178   /inventory/view/view_adjustment.php
3179   /inventory/view/view_transfer.php
3180   /manufacturing/search_work_orders.php
3181   /manufacturing/work_order_entry.php
3182   /manufacturing/includes/manufacturing_ui.inc
3183   /manufacturing/includes/work_order_issue_ui.inc
3184   /manufacturing/inquiry/where_used_inquiry.php
3185   /manufacturing/manage/bom_edit.php
3186   /manufacturing/view/wo_issue_view.php
3187   /manufacturing/view/wo_production_view.php
3188   /purchasing/po_receive_items.php
3189   /purchasing/supplier_credit_grns.php
3190   /purchasing/supplier_invoice_grns.php
3191   /purchasing/includes/ui/invoice_ui.inc
3192   /purchasing/includes/ui/po_ui.inc
3193   /purchasing/view/view_grn.php
3194   /purchasing/view/view_po.php
3195   /reporting/rep105.php
3196   /reporting/rep107.php
3197   /reporting/rep108.php
3198   /reporting/rep109.php
3199   /reporting/rep110.php
3200   /reporting/rep204.php
3201   /reporting/rep209.php
3202   /reporting/rep301.php
3203   /reporting/rep302.php
3204   /reporting/rep303.php
3205   /reporting/rep401.php
3206   /sales/customer_credit_invoice.php
3207   /sales/customer_delivery.php
3208   /sales/customer_invoice.php
3209   /sales/includes/ui/sales_credit_ui.inc
3210   /sales/includes/ui/sales_order_ui.inc
3211   /sales/view/view_credit.php
3212   /sales/view/view_dispatch.php
3213   /sales/view/view_invoice.php
3214   /sales/view/view_sales_order.php
3215   
3216 15-Jun-2008 Janusz Dobrowolski
3217 + Ajax driven delivery and order queries.
3218 $ /sales/inquiry/sales_deliveries_view.php
3219   /sales/inquiry/sales_orders_view.php
3220 + Added searchbox class selector for text inputs with onchange event handlers.
3221 ! Added text selection after focus.
3222 $ /js/inserts.js
3223   /js/utils.js
3224 + Added submit_on_change option to ref input functions, fixed data picker
3225 $ /includes/ui/ui_input.inc
3226 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3227 $ /includes/ui/ui_lists.inc
3228
3229 15-Jun-2008 Joe Hunt
3230 # Changed so Invoice Template gets the current day instead of original day.
3231 $ /sales/sales_order_entry.php
3232
3233 15-Jun-2008 Joe Hunt
3234 # Bug in tax_types_list (spec_id)
3235 $ /includes/ui/ui_lists.inc
3236
3237 14-Jun-2008 Joe Hunt
3238 # Minor annoying layout bug in stock movements.
3239 $ /inventory/inquiry/stock_movements.php
3240
3241 14-Jun-2008 Joe Hunt
3242 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3243   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3244 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3245   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3246 $ /includes/ui/ui_lists.inc
3247   /sales/includes/db/sales_invoice_db.inc
3248   /sales/includes/db/sales_credit_db.inc
3249   /sales/manage/customer_branches.php
3250   .
3251 12-Jun-2008 Joe Hunt
3252 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3253 $ /reporting/reports_main.php
3254   /reporting/rep304.php (new file)
3255   
3256 ---------------------------------------Release Candidate 1-------------------------------
3257 10-Jun-2008 Janusz Dobrowolski
3258 # Some more fixes related to ajax combos usage
3259 $ /includes/ui/ui_lists.inc
3260   /inventory/cost_update.php
3261   /inventory/prices.php
3262   /inventory/purchasing_data.php
3263   /inventory/reorder_level.php
3264   /inventory/includes/item_adjustments_ui.inc
3265   /inventory/inquiry/stock_status.php
3266   /manufacturing/inquiry/where_used_inquiry.php
3267   /manufacturing/manage/bom_edit.php
3268   /purchasing/includes/ui/po_ui.inc
3269 # Fixed focus issues
3270 $ /gl/gl_journal.php
3271   /gl/gl_deposit.php
3272   /gl/gl_payment.php
3273   /js/inserts.js
3274   
3275 09-Jun-2008 Janusz Dobrowolski
3276 # Some additional fixes related to last big committment
3277 $ /gl/gl_journal.php
3278   /gl/gl_deposit.php
3279   /gl/gl_payment.php
3280   /includes/ajax.inc
3281   /includes/reserved.inc
3282   /includes/ui/ui_lists.inc
3283   /includes/ui/ui_view.inc
3284   /js/inserts.js
3285   /js/utils.js
3286   /sales/includes/ui/sales_order_ui.inc
3287   /themes/default/default.css
3288   /themes/aqua/default.css
3289   /themes/cool/default.css
3290
3291 08-Jun-2008 Joe Hunt
3292 ! Preparing for release candidate 1
3293 $ config.php
3294
3295 08-Jun-2008 Joe Hunt
3296 ! Set 'max_execution_time' to 60 seconds by ini_set.
3297 $ /install/save.php
3298
3299 07-Jun-2008 Joe Hunt
3300 # Fixed a layout bug in footer.inc
3301 $ /includes/page/footer.inc
3302
3303 07-Jun-2008 Joe Hunt
3304 ! Changed install.html and update.html
3305 $ install.html
3306   update.html
3307 + New files, change_current_user_password.php and alter2.sql
3308 $ /admin/change_current_user_password.php
3309   /sql/alter2.sql
3310 ! Changed some files for layout
3311 $ /lang/en_US/stylesheet.css
3312   /themes/aqua/default.css
3313   /themes/aqua/renderer.php
3314   /themes/cool/default.css
3315   /themes/cool/renderer.php
3316   /themes/default/default.css
3317   /themes/default/renderer.php
3318 ! Changed install sql scripts
3319 $ /sql/en_US-demo.sql
3320   /sql/en_US-new.sql
3321   
3322 07-Jun-2008 Janusz Dobrowolski
3323 + Added ajax functionality and ui hints to sales form entry pages.
3324 $ /sales/sales_order_entry.php
3325   /sales/includes/ui/sales_order_ui.inc
3326 + Added option for hints display, changed input/lists functions API
3327 $ /admin/display_prefs.php
3328   /admin/db/users_db.inc
3329   /includes/current_user.inc
3330   /includes/prefs/userprefs.inc
3331   /includes/ui/ui_input.inc
3332   /themes/default/renderer.php
3333   /sql/alter.sql
3334 + List functions rewrite. Added ajax functionality, universal combo_input().
3335 $ /includes/ui/ui_lists.inc
3336 + Ajaxified exchange_rate_display()
3337 $ /includes/ui/ui_view.inc
3338 + Added methods for setting focus and page reload to $Ajax class
3339 $ /includes/ajax.inc
3340   /includes/main.inc
3341 + Added comma separated css element selectors
3342 $ /js/behaviour.js
3343 ! Searchable select js changes related to new ui_lists.inc changes
3344 $ /js/inserts.js
3345   /js/utils.js
3346 + Additional style definitions for various ajax controls
3347 $ /themes/default/default.css
3348 ! Fixes related to changed input/lists API and ajax extensions
3349 $ /admin/company_preferences.php
3350   /admin/fiscalyears.php
3351   /admin/forms_setup.php
3352   /admin/gl_setup.php
3353   /dimensions/dimension_entry.php
3354   /dimensions/inquiry/search_dimensions.php
3355   /gl/bank_transfer.php
3356   /gl/includes/ui/gl_deposit_ui.inc
3357   /gl/includes/ui/gl_journal_ui.inc
3358   /gl/includes/ui/gl_payment_ui.inc
3359   /gl/inquiry/bank_inquiry.php
3360   /gl/inquiry/gl_account_inquiry.php
3361   /gl/inquiry/gl_trial_balance.php
3362   /gl/manage/gl_account_types.php
3363   /gl/manage/gl_accounts.php
3364   /includes/ui/ui_controls.inc
3365   /inventory/includes/item_adjustments_ui.inc
3366   /inventory/includes/stock_transfers_ui.inc
3367   /inventory/inquiry/stock_movements.php
3368   /manufacturing/search_work_orders.php
3369   /manufacturing/work_order_add_finished.php
3370   /manufacturing/work_order_entry.php
3371   /manufacturing/includes/work_order_issue_ui.inc
3372   /manufacturing/manage/bom_edit.php
3373   /purchasing/supplier_payment.php
3374   /purchasing/includes/ui/grn_ui.inc
3375   /purchasing/includes/ui/invoice_ui.inc
3376   /purchasing/includes/ui/po_ui.inc
3377   /purchasing/inquiry/po_search.php
3378   /purchasing/inquiry/po_search_completed.php
3379   /purchasing/inquiry/supplier_allocation_inquiry.php
3380   /purchasing/inquiry/supplier_inquiry.php
3381   /sales/customer_credit_invoice.php
3382   /sales/customer_delivery.php
3383   /sales/customer_invoice.php
3384   /sales/includes/ui/sales_credit_ui.inc
3385   /sales/inquiry/customer_allocation_inquiry.php
3386   /sales/inquiry/customer_inquiry.php
3387   /sales/inquiry/sales_deliveries_view.php
3388   /sales/inquiry/sales_orders_view.php
3389   /taxes/tax_groups.php
3390
3391 06-Jun-2008 Joe Hunt
3392 # Final fixes in html layout
3393 $ /admin/create_coy.php
3394   /gl/gl_deposit.php
3395   /gl/gl_payment.php
3396   /gl/manage/exchange_rates.php
3397   /inventory/prices.php
3398   /inventory/purchasing_date.php
3399   /inventory/reorder_level.php
3400   /inventory/inquiry/stock_status.php
3401   /manufacturing/inquiry/where_used_inquiry.php
3402   /manufacturing/manage/bom_edit.php
3403   
3404 05-Jun-2008 Joe Hunt
3405 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3406 $ /includes/ui/ui_view.inc
3407 # Fixed a html layout bug
3408 $ /includes/page/header.inc
3409
3410 31-May-2008 Joe Hunt
3411 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3412 $ /gl/view/gl_deposit_view.php
3413   /gl/view/gl_payment_view.php
3414   /includes/ui/ui_controls.inc
3415   /includes/ui/ui_lists.inc
3416   /includes/ui/ui_view.inc
3417   /manufacturing/work_order_add_finished.php
3418   /manufacturing/includes/manufacturing_ui.inc
3419   /manufacturing/view/work_order_view.php
3420   /manufacturing/view/wo_issue_view.php
3421   /sales/inquiry/customer_allocation_inquiry.php
3422   /sales/inquiry/customer_inquiry.php
3423
3424 30-May-2008 Joe Hunt
3425 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3426 $ /inventory/inquiry/stock_movements.php
3427   /reporting/rep302.php
3428
3429 28-May-2008 Joe Hunt
3430 # More bugs related to debtor_trans changes (positive amounts)
3431 $ /gl/includes/db/gl_db_banking.inc
3432   /sales/allocations/customer_allocate.php
3433   /sales/includes/db/custalloc_db.inc
3434   /sales/inquiry/customer_allocation_inquiry.php
3435
3436 27-May-2008 Joe Hunt
3437 # Changed more files with new html/css.
3438 $ /includes/page/header.inc
3439   /purchasing/inquiry/supplier_allocation_inquiry.php
3440   /sales/credit_note_entry.php
3441   
3442 26-May-2008 Joe Hunt
3443 # Fixed many minor bugs, new ones as well as debtor_trans related.
3444 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3445 $ /admin/backups.php
3446   /admin/create_coy.php
3447   /admin/inst_lang.php
3448   /admin/inst_module.php
3449   /gl/manage/exchange_rates.php
3450   /includes/session.inc
3451   /includes/page/header.inc
3452   /includes/ui/ui_controls.inc
3453   /includes/ui/ui_input.inc
3454   /includes/ui/ui_lists.inc
3455   /includes/ui/ui_view.inc
3456   /purchasing/allocations/supplier_allocate.php
3457   /sales/allocations/customer_allocate.php
3458   /sales/includes/db/sales_credit_db.inc
3459   /sales/inquiry/customer_allocation_inquiry.php
3460   /themes/aqua/default.css
3461   /themes/cool/default.css
3462   /themes/default/default.css
3463   
3464 23-May-2008 Joe Hunt
3465 # Minor bug in dimensions.php (Outstanding Dimensions)
3466 $ /applications/dimensions.php
3467   /dimensions/inquiry/search_dimensions.php
3468   
3469 23-May-2008 Janusz Dobrowolski
3470 ! Include file order / error handling order fixed once again.
3471 $ /includes/main.inc
3472   /includes/session.inc
3473   
3474 23-May-2008 Joe Hunt
3475 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3476   correct renderer.php.
3477 $ frontaccounting.php
3478   /includes/page/header.inc
3479   /includes/page/footer.inc
3480   /themes/default/renderer.php
3481   /themes/cool/renderer.php
3482   /themes/aqua/renderer.php
3483
3484 22-May-2008 Janusz Dobrowolski
3485 ! Error handler switching moved to session.inc for early error catching
3486 $ /includes/main.inc
3487   /includes/session.inc
3488 ! Cosmetic cleanup
3489   /js/utils.js
3490   
3491 18-May-2008 Janusz Dobrowolski
3492 # Added explicit ob_end_flush() on shutdown needed for php5
3493 $ /includes/main.inc
3494 # Fixed for www servers on nonstandard listening ports.
3495 $ /js/JsHttpRequest.js
3496
3497 18-May-2008 Joe Hunt
3498 # Bug when inserting new records in debtor_trans.
3499 $ /sales/includes/db/cust_trans_db.inc
3500
3501 16-May-2008 Janusz Dobrowolski
3502 + Rewritten errors/messages handling, unified for ajax/user/php errors
3503 $ /includes/errors.inc
3504   /includes/main.inc
3505   /includes/ui/ui_msgs.inc
3506 + Framework extended for ajax functionality, javascript code organization improvements.
3507 $ /config.php
3508   /includes/JsHttpRequest.php (new file)
3509   /includes/ajax.inc (new file)
3510   /includes/current_user.inc
3511   /includes/session.inc
3512   /includes/lang/language.php
3513   /includes/page/footer.inc
3514   /includes/page/header.inc
3515   /includes/ui/ui_controls.inc
3516   /includes/ui/ui_input.inc
3517   /includes/ui/ui_view.inc
3518   /js/JsHttpRequest.js (new file)
3519   /js/allocate.js (new file)
3520   /js/utils.js (new file)
3521   /js/behaviour.js
3522   /js/inserts.js
3523   /themes/aqua/images (new dir)
3524   /themes/aqua/images/button_ok.png (new file)
3525   /themes/aqua/images/locate.png (new file)
3526   /themes/cool/images (new dir)
3527   /themes/coll/images/button_ok.png (new file)
3528   /themes/coll/images/locate.png (new file)
3529   /themes/default/images/button_ok.png (new file)
3530   /themes/default/images/progressbar.gif (new file)
3531   /themes/default/images/progressbar1.gif (new file)
3532   /themes/default/images/progressbar2.gif (new file)
3533   /themes/default/default.css
3534   /themes/aqua/default.css
3535   /themes/cool/default.css
3536 ! Payment allocation js functions moved to allocate.js
3537 $ /purchasing/allocations/supplier_allocate.php 
3538   /sales/allocations/customer_allocate.php
3539 ! Some initializations moved from sales_order_ui.inc
3540 $ /sales/includes/cart_class.inc
3541 + Added javascript compression routine
3542 $ /includes/main.inc
3543
3544 14-May-2008 Joe Hunt
3545 # Minor bugs in the former fixing.
3546 $ /includes/ui/ui_lists.inc
3547
3548 14-May-2008 Joe Hunt
3549 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3550   the records when there were no search values.
3551 $ /includes/ui/ui_lists.inc
3552
3553 09-May-2008 Joe Hunt
3554 ! Due to differences in Javascript the script update_db.php had to be changed.
3555 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3556 $ /update_db.php
3557   /sql/en_US-new.sql
3558   /sql/en_US-demo.sql
3559   
3560 09-May-2008 Janusz Dobrowolski
3561 # Automatic calculation of not set item prices from home currency and base sales type settings.
3562 $ /admin/company_preferences.php
3563   /admin/db/company_db.inc
3564   /includes/ui/ui_lists.inc
3565   /sales/includes/cart_class.inc
3566   /sales/includes/sales_db.inc
3567   /sales/includes/db/sales_order_db.inc
3568   /sales/includes/db/sales_types_db.inc
3569   /sales/includes/ui/sales_credit_ui.inc
3570   /sales/includes/ui/sales_order_ui.inc
3571   /sales/manage/sales_types.php
3572   /sql/alter.sql
3573 # Fixed dev bug blocking change of price on order entry.
3574 $ /sales/includes/ui/sales_order_ui.inc
3575 # Small display fix
3576 $ /sales/manage/sales_people.php
3577
3578 30-Apr-2008 Joe Hunt
3579 # Fixed price update also in purchase order
3580 $ /purchasing/includes/ui/po_ui.inc
3581
3582 30-Apr-2008 Janusz Dobrowolski
3583 # Fixed price update when changing item in sales order.
3584 $ /includes/ui/ui_lists.inc
3585   /js/inserts.js
3586   /sales/includes/ui/sales_order_ui.inc
3587
3588 24-Apr-2008 Janusz Dobrowolski
3589 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3590 $ /company/0/reporting (added new directory)
3591   /company/0/reporting/index.php
3592   /admin/create_coy.php
3593   /reporting/includes/reports_classes.inc
3594 # Warnings turned off in case of charset not supported by htmlspecialchars().
3595 $ /includes/db/connect_db.inc
3596 # Added content type encoding header
3597 $ /includes/page/header.inc
3598
3599 24-Apr-2008 Joe Hunt
3600 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3601   /includes/prefs/sysprefs.inc
3602 $ /includes/ui/items_cart.inc  
3603 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3604 $ /reporting/includes/pdf_report.inc
3605
3606 23-Apr-2008 Joe Hunt
3607 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3608   It will make it easier to design your own document layouts.
3609 $ /reporting/includes/pdf_report.inc
3610   /reporting/includes/header2.inc (new file)
3611   
3612 20-Apr-2008 Janusz Dobrowolski
3613 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3614 $ /admin/create_coy.php
3615 ! Added missing include_once directives.
3616 $ /includes/ui/items_cart.inc
3617   /includes/ui/ui_lists.inc
3618   /includes/ui/ui_view.inc
3619 + Added ini default_charset unnecessary for planned ajax calls.
3620 $ /includes/lang/language.inc
3621
3622 19-Apr.2008 Joe Hunt
3623 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3624   ago wasn't removed.
3625 $ /reporting/includes/pdf_report.inc
3626
3627 18-Apr-2008 Janusz Dobrowolski
3628 # Additional checks on provisions and break point entry.
3629 $ /sales/manage/sales_people.php
3630 ! Modules purchasing, sales and taxes sealed against XSS attacks
3631 $ /install/save.php
3632   /admin/db/maintenance_db.inc
3633   /purchasing/includes/db/grn_db.inc
3634   /purchasing/includes/db/invoice_items_db.inc
3635   /purchasing/includes/db/po_db.inc
3636   /purchasing/includes/db/supp_trans_db.inc
3637   /purchasing/manage/suppliers.php
3638   /sales/includes/db/credit_status_db.inc
3639   /sales/includes/db/cust_trans_db.inc
3640   /sales/includes/db/cust_trans_details_db.inc
3641   /sales/includes/db/sales_order_db.inc
3642   /sales/includes/db/sales_types_db.inc
3643   /sales/manage/customer_branches.php
3644   /sales/manage/customers.php
3645   /sales/manage/sales_areas.php
3646   /sales/manage/sales_people.php
3647   /taxes/db/item_tax_types_db.inc
3648   /taxes/db/tax_groups_db.inc
3649   /taxes/db/tax_types_db.inc
3650
3651 18-Apr-2008 Joe Hunt
3652 ! Module gl sealed against XSS Attacks
3653 $ /gl/includes/db/gl_db_accounts.inc
3654   /gl/includes/db/gl_db_account_types.inc
3655   /gl/includes/db/gl_db_bank_accounts.inc
3656   /gl/includes/db/gl_db_bank_trans.inc
3657   /gl/includes/db/gl_db_bank_trans_types.inc
3658   /gl/includes/db/gl_db_currencies.inc
3659   /gl/includes/db/gl_db_trans.inc
3660   
3661 18-Apr-2008 Janusz Dobrowolski
3662 ! Modules admin and dimensions sealed against XSS attacks
3663 $ /admin/payment_terms.php
3664   /admin/shipping_companies.php
3665   /admin/db/company_db.inc
3666   /admin/db/maintenance_db.inc
3667   /admin/db/users_db.inc
3668   /admin/db/voiding_db.inc
3669   /dimensions/includes/dimensions_db.inc
3670
3671 18-Apr-2008 Joe Hunt
3672 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3673 $ /includes/db/comments_db.inc
3674   /includes/db/inventory_db.inc
3675   /includes/db/references_db.inc
3676   /inventory/includes/db/items_category_db.inc
3677   /inventory/includes/db/items_db.inc
3678   /inventory/includes/db/items_locations_db.inc
3679   /inventory/includes/db/items_units_db.inc
3680   /inventory/includes/db/movement_types_db.inc
3681   /manufacturing/includes/db/work_centres_db.inc
3682   /manufacturing/includes/db/work_orders_db.inc
3683   /manufacturing/includes/db/work_orders_quick_db.inc
3684   /manufacturing/includes/db/work_order_issues_db.inc
3685   /manufacturing/includes/db/work_order_produce_items_db.inc
3686   
3687 18-Apr-2008 Janusz Dobrowolski
3688 ! Changed db_escape function to avoid XSS attacks via js db injection
3689 $ /includes/db/connect_db.inc
3690 # Database inserts/updates secured against js injection
3691 $ /admin/db/maintenance_db.inc
3692   /gl/includes/db/gl_db_accounts.inc
3693   /purchasing/includes/db/po_db.inc
3694   /sales/sales_order_entry.php
3695   /sales/includes/db/sales_order_db.inc
3696
3697 16-Apr-2008 Joe Hunt
3698 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3699 $ /includes/ui/ui_lists.inc
3700
3701 09-Apr-2008 Janusz Dobrowolski
3702 # Fixed number formatting bug in standard cost update.
3703 $ /inventory/cost_update.php
3704
3705 -------------------- 2,0 Beta - released ----------------------------
3706
3707 06-Apr-2008 Joe Hunt
3708 ! Changed install.html and update.html to fit the new unstable release 2.0
3709 ! Changed demo sql script to fit the 2.0 unstable.
3710 $ install.html
3711   update.html
3712   /sql/en_US-demo.sql
3713   
3714 06-Apr-2008 Janusz Dobrowolski
3715 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3716   /sales/customer_invoice.php
3717 # Fixed typo causing error while adding new tax type.
3718   /taxes/tax_types.php
3719   
3720 05-Apr-2008 Joe Hunt
3721 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3722 $ /admin/create_coy.php
3723
3724 05-Apr-2008 Joe Hunt
3725 # Removed annoying warnings in several reports. 
3726 $ config.php 
3727   /reporting/rep102.php
3728   /reporting/rep104.php
3729   /reporting/rep201.php
3730   /reporting/rep203.php
3731   /reporting/rep705.php
3732   /reporting/rep706.php
3733   /reporting/rep707.php
3734   /reporting/rep709.php
3735   /reporting/reports_main.php
3736   /reporting/includes/pdf_report.inc
3737   
3738 04-Apr-2008 Janusz Dobrowolski
3739 # Javascript bugfix in selecting orders for template.
3740 $ /sales/inquiry/sales_orders_view.php
3741
3742 04-Apr-2008 Joe Hunt
3743 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3744 + Preparing for download of release 2.0b on SourceForge.
3745 $ config.php
3746   update.html
3747   /sql/en_US-new.sql
3748   /sql/en_US-demo.sql
3749   
3750 02-Apr-2008 Janusz Dobrowolski
3751 # Removed selector expansion on space key for multi-line selectors
3752 $ /js/inserts.js
3753 ! Hiding search button in combo selectors for javascript enabled browsers
3754 $ /includes/ui/ui_lists.inc
3755   /js/inserts.js
3756 + Focus set to invalid form field after submit check fail
3757 $ /admin/company_preferences.php
3758   /admin/fiscalyears.php
3759   /admin/gl_setup.php
3760   /admin/payment_terms.php
3761   /admin/shipping_companies.php
3762   /admin/users.php
3763   /admin/void_transaction.php
3764   /dimensions/dimension_entry.php
3765   /gl/bank_transfer.php
3766   /gl/gl_deposit.php
3767   /gl/gl_journal.php
3768   /gl/gl_payment.php
3769   /gl/manage/bank_accounts.php
3770   /gl/manage/bank_trans_types.php
3771   /gl/manage/currencies.php
3772   /gl/manage/exchange_rates.php
3773   /gl/manage/gl_account_classes.php
3774   /gl/manage/gl_account_types.php
3775   /gl/manage/gl_accounts.php
3776   /inventory/adjustments.php
3777   /inventory/cost_update.php
3778   /inventory/prices.php
3779   /inventory/purchasing_data.php
3780   /inventory/transfers.php
3781   /inventory/manage/item_categories.php
3782   /inventory/manage/item_units.php
3783   /inventory/manage/items.php
3784   /inventory/manage/locations.php
3785   /inventory/manage/movement_types.php
3786   /manufacturing/work_order_add_finished.php
3787   /manufacturing/work_order_entry.php
3788   /manufacturing/work_order_issue.php
3789   /manufacturing/work_order_release.php
3790   /manufacturing/manage/bom_edit.php
3791   /manufacturing/manage/work_centres.php
3792   /purchasing/po_entry_items.php
3793   /purchasing/po_receive_items.php
3794   /purchasing/supplier_credit.php
3795   /purchasing/supplier_credit_grns.php
3796   /purchasing/supplier_invoice.php
3797   /purchasing/supplier_invoice_grns.php
3798   /purchasing/supplier_payment.php
3799   /purchasing/supplier_trans_gl.php
3800   /purchasing/allocations/supplier_allocate.php
3801   /purchasing/manage/suppliers.php
3802   /sales/credit_note_entry.php
3803   /sales/customer_credit_invoice.php
3804   /sales/customer_delivery.php
3805   /sales/customer_invoice.php
3806   /sales/customer_payments.php
3807   /sales/sales_order_entry.php
3808   /sales/allocations/customer_allocate.php
3809   /taxes/item_tax_types.php
3810   /taxes/tax_groups.php
3811   /taxes/tax_types.php
3812 # Set default focus in update_db.php
3813 $ /admin/backups.php
3814
3815 29-Mar-2008 Janusz Dobrowolski
3816 # Changed gl_all_accounts_list() API
3817 $ /includes/ui/ui_lists.inc
3818 + Enhanced list accessability in kbd usage via space key
3819 $ js/inserts.js
3820
3821 28-Mar-2008 Janusz Dobrowolski
3822 # Fixed headers for various display mode
3823 $ /sales/inquiry/sales_orders_view.php
3824
3825 28-Mar-2008 Joe Hunt
3826 + Added print document options in inquiries.
3827 $ /sales/inquiry/customer_inquiry.php
3828   /sales/inquiry/sales_orders_view.php
3829   /sales/inquiry/sales_deliveries_view.php
3830   /purchasing/inquiry/po_search.php
3831   /purchasing/inquiry/po_search_completed.php
3832   
3833 28-Mar-2008 Joe Hunt
3834 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3835 $ /sales/includes/db/customers_db.inc
3836 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3837 $ /sales/includes/db/sales_credit_db.inc
3838 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3839 $ /reporting/includes/doctext.inc
3840   /reporting/includes/doctext2.inc
3841 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3842 $ /reporting/rep101.php
3843   /reporting/rep102.php
3844
3845 28-Mar-2008 Janusz Dobrowolski
3846 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3847 $  /includes/ui/ui_lists.inc
3848    /purchasing/includes/ui/po_ui.inc
3849    /sales/credit_note_entry.php
3850    /sales/sales_order_entry.php
3851    /sales/includes/ui/sales_credit_ui.inc
3852    /sales/includes/ui/sales_order_ui.inc
3853
3854 27-Mar-2008 Janusz Dobrowolski
3855 + Automatic first field focus on page start, focus order preserved between form updates
3856 $  /gl/inquiry/gl_account_inquiry.php
3857    /includes/page/footer.inc
3858    /includes/ui/ui_controls.inc
3859    /includes/ui/ui_input.inc
3860    /includes/ui/ui_lists.inc
3861    /includes/ui/ui_view.inc
3862    /js/inserts.js
3863    /sales/sales_order_entry.php
3864    /sales/credit_note_entry.php
3865    /sales/includes/ui/sales_credit_ui.inc
3866    /sales/includes/ui/sales_order_ui.inc
3867 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3868 $  /includes/ui/ui_input.inc
3869 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3870 $  /gl/gl_deposit.php
3871    /gl/gl_journal.php
3872    /gl/gl_payment.php
3873    /gl/includes/ui/gl_deposit_ui.inc
3874    /gl/includes/ui/gl_journal_ui.inc
3875    /gl/includes/ui/gl_payment_ui.inc
3876    /includes/ui/ui_view.inc
3877    /purchasing/po_entry_items.php
3878    /purchasing/includes/ui/po_ui.inc
3879    /sales/sales_order_entry.php
3880    /sales/includes/ui/sales_credit_ui.inc
3881    /sales/includes/ui/sales_order_ui.inc
3882    /js/inserts.js
3883 ! get_js_set_focus moved from ui_view (this is only standalone form).
3884    /update_db.php
3885 # Fixed debit/credit entry check 
3886 $  /gl/gl_journal.php
3887 # Restored GET/POST security check on path_to_root
3888 $  /config.php
3889
3890 26-Mar-2008 Janusz Dobrowolski
3891 # Bug fixes in purchase module related to tax structure changes.
3892 $  /purchasing/includes/supp_trans_class.inc
3893    /purchasing/includes/db/invoice_db.inc
3894    /purchasing/includes/db/invoice_items_db.inc
3895    /purchasing/includes/ui/invoice_ui.inc
3896    /reporting/rep105.php
3897
3898 25-Mar-2008 Janusz Dobrowolski
3899 ! Per company pdf, backup and graphics directories in 'company' dir.
3900 $  /company (new dir)
3901    /company/0 (new dir)
3902    /company/0/images/ (new dir)
3903    /company/0/images/102.jpg    (moved from inventory/manage/image)
3904    /company/0/images/103.jpg    (moved from inventory/manage/image)
3905    /company/0/images/104.jpg    (moved from inventory/manage/image)
3906    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3907    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3908    /admin/backups.php
3909    /admin/create_coy.php
3910    /admin/db/maintenance_db.inc
3911    /install/index.php
3912    /reporting/rep102.php
3913    /reporting/rep104.php
3914    /reporting/rep202.php
3915    /reporting/rep303.php
3916    /reporting/rep706.php
3917    /reporting/rep707.php
3918    /reporting/includes/pdf_report.inc
3919    /inventory/manage/items.php
3920
3921 + jscript component caching (enables browser caching and future compression)
3922 $  /includes/session.inc
3923    /includes/main.inc
3924    /includes/page/header.inc
3925    /includes/ui/ui_view.inc
3926    /admin/display_prefs.php
3927    /config.php
3928
3929 - Removed obsolete file
3930 $  /sales/includes/ui/print_invoice.inc
3931
3932 21-Mar-2008 Janusz Dobrowolski
3933 ! Total Allocation/Left to Allocate update without page submit.
3934 $  /includes/ui/ui_view.inc
3935    /purchasing/allocations/supplier_allocate.php
3936    /sales/allocations/customer_allocate.php
3937 # Fixed unvisable under IE editbutton
3938 $  /themes/aqua/default.css
3939    /themes/cool/default.css
3940    /themes/default/default.css
3941
3942 20-Mar-2008 Janusz Dobrowolski
3943 # Excluding delivery notes from Customer Balances, removed warnings. 
3944 $  /reporting/rep101.php 
3945 # Divide by zero fix on order_price==0 in new supplier invoice
3946 $  /purchasing/supplier_invoice_grns.php
3947 # Database bug fix in new customer entry
3948 $  /sales/manage/customers.php
3949 # Small bug fix (warnings) in is_date() function.
3950 $  /includes/date_functions.inc
3951
3952 18-Mar-2008 Janusz Dobrowolski
3953 # Line items editor uses POST method - no disappearing shippment info.
3954 $  /sales/credit_note_entry.php
3955    /sales/sales_order_entry.php
3956    /sales/includes/ui/sales_credit_ui.inc
3957    /sales/includes/ui/sales_order_ui.inc
3958 + Added edit_button_cell() function
3959 $  /includes/ui/ui_controls.inc
3960 + Helper function for finding indexed submit $_POST vars.
3961 $  /includes/ui/ui_input.inc
3962 + New class .editbutton for buttons. Default view is link alike.
3963 $  /themes/aqua/default.css
3964    /themes/cool/default.css
3965    /themes/default/default.css
3966
3967 17-Mar-2008 Janusz Dobrowolski
3968 # Added rounding when needed to avoid document non cosistent documents.
3969 $  /includes/banking.inc
3970    /purchasing/supplier_credit_grns.php
3971    /purchasing/supplier_invoice_grns.php
3972    /purchasing/includes/supp_trans_class.inc
3973    /purchasing/includes/ui/invoice_ui.inc
3974    /purchasing/includes/ui/po_ui.inc
3975    /reporting/rep107.php
3976    /reporting/rep109.php
3977    /reporting/rep110.php
3978    /reporting/rep209.php
3979    /sales/includes/cart_class.inc
3980    /sales/includes/ui/sales_credit_ui.inc
3981    /sales/includes/ui/sales_order_ui.inc
3982    /sales/view/view_credit.php
3983    /sales/view/view_dispatch.php
3984    /sales/view/view_invoice.php
3985    /sales/view/view_sales_order.php
3986    /taxes/tax_calc.inc
3987 # Sign bug for customer transactions
3988 $  /reporting/rep709.php
3989 # Include file conflict fix
3990 $ /purchasing/includes/ui/invoice_ui.inc
3991   /gl/manage/bank_accounts.php
3992   /manufacturing/inquiry/where_used_inquiry.php
3993   /purchasing/manage/suppliers.php
3994   
3995 16-Mar-2008 Janusz Dobrowolski
3996 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3997 $  /js/behaviour.js
3998    /js/inserts.js
3999 + Added javascript source collecting functions
4000 $  /includes/main.inc
4001 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4002 + Added global js code collecting arrays  $js_lib, $js_static
4003 $  /includes/session.inc
4004 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4005 $  /includes/ui/ui_view.inc
4006 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4007 $  /includes/page/footer.inc
4008    /includes/page/header.inc
4009 ! Added including of data_checks.inc
4010 $  /includes/ui.inc
4011 + User side percent/exrate/qty/price input formatting via onblur handler.
4012 $  /admin/gl_setup.php
4013    /gl/gl_budget.php
4014    /gl/manage/exchange_rates.php
4015    /includes/ui/ui_input.inc
4016    /inventory/purchasing_data.php
4017    /inventory/reorder_level.php
4018    /inventory/includes/item_adjustments_ui.inc
4019    /inventory/includes/stock_transfers_ui.inc
4020    /manufacturing/work_order_entry.php
4021    /manufacturing/manage/bom_edit.php
4022    /purchasing/po_entry_items.php
4023    /purchasing/po_receive_items.php
4024    /purchasing/supplier_credit.php
4025    /purchasing/supplier_credit_grns.php
4026    /purchasing/supplier_invoice_grns.php
4027    /purchasing/supplier_trans_gl.php
4028    /purchasing/allocations/supplier_allocate.php
4029    /purchasing/includes/ui/po_ui.inc
4030    /sales/customer_delivery.php
4031    /sales/customer_invoice.php
4032    /sales/allocations/customer_allocate.php
4033    /sales/includes/ui/sales_credit_ui.inc
4034    /sales/includes/ui/sales_order_ui.inc
4035    /taxes/tax_groups.php
4036    /taxes/tax_types.php
4037
4038 14-Mar-2008 Janusz Dobrowolski
4039  + All forms fixed to accept user native numeric format.
4040  $ /admin/gl_setup.php
4041    /gl/bank_transfer.php
4042    /gl/gl_budget.php
4043    /gl/gl_deposit.php
4044    /gl/gl_journal.php
4045    /gl/gl_payment.php
4046    /gl/includes/db/gl_db_banking.inc
4047    /gl/includes/ui/gl_deposit_ui.inc
4048    /gl/includes/ui/gl_journal_ui.inc
4049    /gl/includes/ui/gl_payment_ui.inc
4050    /gl/manage/exchange_rates.php
4051    /inventory/adjustments.php
4052    /inventory/cost_update.php
4053    /inventory/prices.php
4054    /inventory/purchasing_data.php
4055    /inventory/reorder_level.php
4056    /inventory/transfers.php
4057    /inventory/includes/item_adjustments_ui.inc
4058    /inventory/includes/stock_transfers_ui.inc
4059    /inventory/manage/item_units.php
4060    /manufacturing/work_order_entry.php
4061    /manufacturing/inquiry/where_used_inquiry.php
4062    /manufacturing/manage/bom_edit.php
4063    /purchasing/po_entry_items.php
4064    /purchasing/po_receive_items.php
4065    /purchasing/supplier_credit_grns.php
4066    /purchasing/supplier_invoice_grns.php
4067    /purchasing/supplier_payment.php
4068    /purchasing/supplier_trans_gl.php
4069    /purchasing/allocations/supplier_allocate.php
4070    /purchasing/includes/ui/po_ui.inc
4071    /purchasing/inquiry/po_search.php
4072    /sales/credit_note_entry.php
4073    /sales/customer_credit_invoice.php
4074    /sales/customer_delivery.php
4075    /sales/customer_invoice.php
4076    /sales/customer_payments.php
4077    /sales/sales_order_entry.php
4078    /sales/allocations/customer_allocate.php
4079    /sales/includes/ui/sales_credit_ui.inc
4080    /sales/includes/ui/sales_order_ui.inc
4081    /sales/manage/customers.php
4082    /sales/manage/sales_people.php
4083    /sales/view/view_credit.php
4084    /sales/view/view_dispatch.php
4085    /sales/view/view_invoice.php
4086    /sales/view/view_receipt.php
4087    /sales/view/view_sales_order.php
4088    /taxes/item_tax_types.php
4089    /taxes/tax_groups.php
4090    /taxes/tax_types.php
4091  + User format functions for percent/price/exrate amounts display.
4092  $ /includes/current_user.inc
4093  + Input checking functions for numeric input fields in user native format
4094  $ /includes/data_checks.inc
4095  + Numeric input fields in user native format
4096  $ /includes/ui/ui_input.inc
4097  + Javascript function for conversion to/from user native numeric format.
4098  $ /includes/ui/ui_view.inc
4099  + New class amount for numeric input
4100  $ /themes/aqua/default.css
4101    /themes/cool/default.css
4102    /themes/default/default.css
4103  # Removed warning on adding component
4104    /manufacturing/manage/bom_edit.php
4105  # Quantity display correction
4106    /manufacturing/inquiry/where_used_inquiry.php
4107  # Fixed add_customer_trans() call
4108    /gl/includes/db/gl_db_banking.inc
4109
4110 12-Mar-2008 Joe Hung
4111  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4112  - Removed default insertion of Units of Measure. Not neccessary.
4113  $ /sql/alter.sql
4114    /admin/db/maintenance_db.inc (added support for update)
4115
4116 11-Mar-2008 Janusz Dobrowolski
4117  + Table of measure moved into new table item_units
4118  ! Removed $themes[] from config.php, theme list based on directory structure
4119  $ /config.php
4120    /includes/ui/ui_lists.inc
4121    /applications/inventory.php
4122    /inventory/includes/inventory_db.inc
4123    /inventory/includes/db/items_units_db.inc
4124    /inventory/manage/item_units.php
4125    /inventory/manage/items.php
4126    /sql/alter.sql
4127
4128 11-Mar-2008 Joe Hunt
4129  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4130  $ /sales/customer_invoice.php
4131    /sales/customer_delivery.php
4132  
4133 10-Mar-2008 Joe Hunt
4134  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4135  $ /sales/sales_order_entry.php
4136  
4137 10-Mar-2008 Janusz Dobrowolski
4138  + Added price list selector to sales entry (debtor_master gives only default one)
4139  + Added optional submit_on_change parameter to sales ui lists
4140  $ /includes/ui/ui_lists.inc
4141    /sales/sales_order_entry.php
4142    /sales/includes/ui/sales_credit_ui.inc
4143    /sales/includes/ui/sales_order_ui.inc
4144  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4145  $ /sales/includes/cart_class.inc
4146    /includes/ui/ui_view.inc
4147    /sales/includes/sales_db.inc
4148  # Fixed bogus sales_type lists in edition mode
4149  $ /sales/customer_delivery.php
4150    /sales/customer_invoice.php
4151  # Smaller fixes, cart_class.sales_type name change
4152  $ /sales/includes/ui/sales_credit_db.inc
4153    /sales/credit_note_entry.php
4154    /sales/customer_credit_invoice.php
4155    /sales/includes/cart_class.inc
4156    /sales/includes/db/sales_credit_db.inc
4157    /sales/includes/db/sales_delivery_db.inc
4158    /sales/includes/db/sales_invoice_db.inc
4159    /sales/includes/db/sales_order_db.inc
4160    /sales/includes/ui/sales_credit_ui.inc
4161  # One another pmWiki name conflict removed
4162  $ /admin/display_prefs.php
4163  
4164 09-Mar-2008 Joe Hunt
4165  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4166  $ /dimensions/includes/dimensions_db.inc
4167    /gl/includes/db/gl_db_banking.inc
4168    /includes/main.inc
4169    /inventory/includes/db/items_adjust_db.inc
4170    /manufacturing/includes/db/work_order_issues_db.inc
4171    /manufacturing/includes/db/work_order_produce_items_db.inc
4172    /manufacturing/includes/db/work_orders_db.inc
4173    /manufacturing/includes/db/work_orders_quick_db.inc
4174    /purchasing/includes/db/grn_db.inc
4175    /purchasing/includes/db/po_db.inc
4176    /purchasing/includes/db/supp_payment_db.inc
4177    /reporting/includes/form_types.inc (File removed)
4178    /sales/includes/db/sales_delivery_db.inc
4179    /sales/includes/db/sales_invoice_db.inc
4180    /sales/includes/db/sales_order_db.inc
4181    /sql/alter.sql
4182  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4183  $ /reporting/rep101.php
4184    /reporting/rep201.php
4185  # clone replacement do_clone() for both PHP 4 and PHP 5.
4186  $ /includes/ui/ui_view.inc (at the very bottom)
4187    /sales/includes/cart_class.inc
4188    
4189 07-Mar-2008 Janusz Dobrowolski
4190  ! Changed name tax type uniqueness constraint to (name, rate)
4191  $ /includes/ui/ui_lists.inc
4192    /taxes/items_tax_types.php
4193  ! Tax included option moved from tax_group to sales_types table
4194  $ includes/ui/ui_view.inc
4195    /purchasing/includes/ui/invoice_ui.inc
4196    /taxes/tax_calc.inc
4197    /taxes/tax_groups.php
4198    /taxes/db/tax_groups_db.inc
4199    /sql/alter.sql
4200  # Final rewriting of sales module, a lot of bugfixes.
4201  + Template delivery/invoicing
4202  + Concurrent document editing control on sql level
4203  + Most of sales documents are now editable
4204  + Some links to print documents after entry
4205  ! Changed javascript helper function for customer allocations
4206  $ /applications/customers.php
4207    /includes/ui/ui_input.inc
4208    /reporting/rep107.php
4209    /reporting/rep109.php
4210    /reporting/rep110.php
4211    /sales/credit_note_entry.php
4212    /sales/customer_credit_invoice.php
4213    /sales/customer_delivery.php
4214    /sales/customer_invoice.php
4215    /sales/customer_payments.php
4216    /sales/sales_order_entry.php
4217    /sales/allocations/customer_allocate.php
4218    /sales/allocations/customer_allocation_main.php
4219    /sales/includes/cart_class.inc
4220    /sales/includes/sales_db.inc
4221    /sales/includes/sales_ui.inc
4222    /sales/includes/db/cust_trans_db.inc
4223    /sales/includes/db/cust_trans_details_db.inc
4224    /sales/includes/db/custalloc_db.inc
4225    /sales/includes/db/customers_db.inc
4226    /sales/includes/db/payment_db.inc
4227    /sales/includes/db/sales_credit_db.inc
4228    /sales/includes/db/sales_delivery_db.inc
4229    /sales/includes/db/sales_invoice_db.inc
4230    /sales/includes/db/sales_order_db.inc
4231    /sales/includes/db/sales_types_db.inc
4232    /sales/includes/ui/print_invoice.inc
4233    /sales/includes/ui/sales_credit_ui.inc
4234    /sales/includes/ui/sales_order_ui.inc
4235    /sales/inquiry/customer_allocation_inquiry.php
4236    /sales/inquiry/customer_inquiry.php
4237    /sales/inquiry/sales_deliveries_view.php
4238    /sales/inquiry/sales_orders_view.php
4239    /sales/manage/credit_status.php
4240    /sales/manage/sales_types.php
4241    /sales/view/view_credit.php
4242    /sales/view/view_dispatch.php
4243    /sales/view/view_invoice.php
4244    /sales/view/view_receipt.php
4245    /sales/view/view_sales_order.php
4246 # Removed function name conflict with wiki help system
4247    /includes/lang/language.php
4248    
4249 06-Mar-2008 Janusz Dobrowolski
4250  + Wiki help links integration
4251  $ /config.php
4252    /includes/page/header.inc
4253    /includes/lang/language.php
4254  + Optional debuging with xdebug module
4255  $ /index.php
4256    /includes/db/connect_db.inc
4257  ! Concurrent edition fix
4258  $  /includes/systypes.inc
4259  # Table header fix
4260  $  /manufacturing/manage/bom_edit.php
4261  # Menu layout fixes
4262  $ /themes/aqua/renderer.php
4263    /themes/cool/renderer.php
4264    /themes/default/renderer.php
4265  # Removed warning about nonexistent $_GET variable
4266  $ /dimensions/inquiry/search_dimensions.php
4267  # MySQL 3.xx CAST bug fix
4268  $ /includes/db/manufacturing_db.inc
4269    /manufacturing/includes/db/work_order_requirements_db.inc
4270    /manufacturing/inquiry/where_used_inquiry.php
4271
4272 04-Mar-2008 Joe Hunt
4273  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4274    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4275  $ /inventory/cost_update.php
4276    /purchasing/includes/db/grn_db.inc and
4277    /manufacturing/manage/bom_edit.php. 
4278    /manufacturing/includes/db/work_orders_db.inc
4279    /manufacturing/includes/db/work_orders_quick_db.inc
4280    /manufacturing/work_order_entry.php
4281   
4282 21-Feb-2008 Joe Hunt
4283  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4284  $ /admin/view_print_transaction.php
4285    /applications/setup.php
4286   
4287 17-Feb-2008 Joe Hunt
4288  ! Minor change in menu and function in view_print_transaction.php
4289  $ /admin/view_print_transaction.php
4290    /application/setup.php
4291  + Preparing for print of single documents
4292  $ /reporting/includes/reporting.inc
4293  ! Removing 'out' field in table tax_types
4294  $ /sql/alter.sql
4295    /taxes/tax_types.php
4296    /taxes/db/tax_types_db.inc
4297  + Added 2 functions in ui_input.inc, button and button_cell
4298    /includes/ui/ui_input.inc
4299
4300 11-Feb-2008 Joe Hunt
4301  + Added file, update_db.php, for updating company databases from an SQL script.
4302  $ update_db.php (New file)
4303    update.html
4304   
4305 06-Fef-2008 Joe Hunt
4306  + Added Report, Salesman Listing, rep106.php. 
4307  $ /reporting/reports_main.php
4308    /reporting/rep106.php
4309   
4310 06-Feb-2008 Janusz Dobrowolski
4311  + Separation of customer invoice issue and goods delivery.
4312  + Batch invoicing for more than one delivery
4313  # Corrected inadequate shipping tax calculations.
4314  ! Default debugging status changed to off.
4315  $ /taxes/tax_calc.inc
4316    /taxes/db/tax_groups_db.inc
4317    /admin/db/voiding_db.inc
4318    /applications/customers.php
4319    /includes/systypes.inc
4320    /includes/types.inc
4321    /includes/ui/ui_controls.inc
4322    /includes/ui/ui_lists.inc
4323    /includes/ui/ui_view.inc
4324    /inventory/inquiry/stock_status.php
4325    /reporting/rep105.php
4326    /reporting/rep107.php
4327    /reporting/rep109.php
4328    /reporting/rep110.php 
4329    /reporting/rep209.php
4330    /reporting/reports_main.php
4331    /reporting/includes/doctext.inc
4332    /reporting/includes/doctext2.inc
4333    /reporting/includes/form_types.inc
4334    /reporting/includes/pdf_report.inc
4335    /reporting/includes/reports_classes.inc
4336    /sales/customer_credit_invoice.php
4337    /sales/customer_invoice.php
4338    /sales/sales_order_entry.php
4339    /sales/customer_delivery.php 
4340    /sales/includes/db/sales_delivery_db.inc 
4341    /sales/includes/ui/print_invoice.inc 
4342    /sales/includes/cart_class.inc
4343    /sales/includes/sales_db.inc
4344    /sales/includes/db/cust_trans_db.inc
4345    /sales/includes/db/cust_trans_details_db.inc
4346    /sales/includes/db/sales_credit_db.inc
4347    /sales/includes/db/sales_invoice_db.inc
4348    /sales/includes/db/sales_order_db.inc
4349    /sales/includes/ui/sales_order_ui.inc
4350    /sales/inquiry/customer_allocation_inquiry.php
4351    /sales/inquiry/customer_inquiry.php
4352    /sales/inquiry/sales_orders_view.php
4353    /sales/inquiry/sales_deliveries_view.php 
4354    /sales/view/view_dispatch.php
4355    /sales/view/view_invoice.php
4356    /sales/view/view_sales_order.php
4357    /sql/alter.sql
4358    config.php
4359   
4360 01-Feb-2008 Joe Hunt
4361  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4362  $ /sales/includes/cart_class.inc
4363    /sales/includes/db/sales_credit_db.inc
4364    /sales/includes/db/sales_invoice_db.inc
4365    /sales/includes/db/sales_order_db.inc
4366    /sales/includes/db/cust_trans_details_db.inc
4367    /sales/includes/ui/sales_order_ui.inc
4368    /sales/includes/ui/sales_credit_ui.inc
4369    /sales/credit_note_entry.php
4370    /sales/customer_credit_invoice.php
4371    /sales/sales_order_entry.php
4372    /sales/customer_invoice.php
4373
4374 31-Jan-2008 Joe Hunt
4375  ! New Release 2.0 Pre Alpha
4376  $ config.php
4377  # Fixed a release 2 related bug in create_coy.php
4378  $ /admin/create_coy.php
4379  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4380    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4381    with these databases changes without any new files. They are coming as soon as possible.
4382  $ /sql/alter.sql (New file)  
4383  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4384    and 2 related files
4385  $ /purchasing/supplier_trans_gl.php
4386    /purchasing/includes/db/invoice_items_db.inc
4387  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4388  $ /includes/ui/ui_lists.inc
4389    /purchasing/includes/ui/po_ui.inc
4390    /sales/includes/ui/sales_order_ui.inc
4391    /admin/company_preferences.php
4392    /admin/db/company_db.inc
4393    config.php
4394  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4395    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4396  $ /sales/manage/sales_people.php
4397    /includes/ui/ui_input.inc
4398  
4399 -------------------- 2,0 Pre Alpha - above ----------------------------
4400 31-Jan-2008 Janusz Dobrowolski
4401  # Minor bugfix in db_import()
4402  $ /admin/db/maintenance_db.inc
4403  
4404 30-Jan-2008 Janusz Dobrowolski
4405  # Minor display fix in tax_types.php
4406  $ /taxes/tax_types.php
4407  ! Format cleanup on some files.
4408  $ /gl/includes/gl_db.inc
4409    /gl/includes/gl_ui.inc
4410    /applications/application.php
4411    frontaccounting.php
4412    index.php
4413    
4414 -------------------- 1.16 Stable Released ----------------------
4415 28-Jan-2008 Joe Hunt
4416  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4417    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4418    and $no_supplier_list. Default is the normal behavior for all listboxes.
4419  $ /includes/ui/ui_lists.inc
4420    /sales/includes/ui/sales_orders_ui.inc
4421    /purchases/includes/ui/po_ui.inc
4422    /themes/default/images/locate.png (New file)
4423    config.php
4424
4425  + Added ALTER TABLE possibility in db_import. For future releases.
4426  $ /admin/db/maintenence_db.inc  
4427
4428  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4429  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4430  $ /includes/db/connect_db.inc
4431    /includes/ui/ui_lists.inc
4432    /includes/page/header.inc
4433    /access/login.php
4434    
4435 16-Jan-2008 Joe Hunt
4436  # When login screen is displayed after session timeout page content is broken. It
4437    is because of NOT using absolute paths in href attribute theme elements.
4438  $ /access/login.php
4439  
4440 30-Dec-2007 Joe Hunt
4441  # Minor adjustments in function db_export on line 325
4442  $ /admin/db/maintenance_db.inc
4443  
4444 29-Dec-2007 Joe Hunt
4445  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4446  $ config.php
4447  
4448  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4449    Also fixed a unneccessary str_replace when importing sql scripts.
4450  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4451  $ /admin/db/maintenance_db.inc
4452    /reporting/includes/pdf_report.inc
4453    
4454 13-Dec-2007 Joe Hunt
4455  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4456  $ /gl/inquiry/gl_trial_balance.php
4457    /gl/inquiry/gl_account_inquiry.php
4458
4459 13-Dec-2007 Joe Hunt
4460  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4461  $ /admin/db/voiding_db.inc
4462  
4463 06-Dec-2007 Joe Hunt
4464  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4465  $ /gl/gl_payment.php
4466    /gl/includes/ui/gl_payment_ui.inc
4467    
4468  ! Changed $loc_notification to be set to 0 instead of 1.
4469  $ config.php
4470  
4471 -------------------- 1.15 Stable Released ----------------------
4472 05-Dec-2007 Joe Hunt
4473  + Added email notification to stock location when available stock is below reorder level
4474  $ config.php
4475    /sales/includes/db/sales_order_db.inc
4476    
4477  # Fixed bugs in Open balances when account is not a balance account
4478  $ /gl/inquiry/gl_trial_balance.php
4479    /gl/inquiry/gl_account_inquiry.php
4480    /reporting/rep704.php
4481    /reporting/rep708.php
4482    
4483 -------------------- 1.14 Stable Released ----------------------
4484 01-Oct-2007 Joe Hunt
4485  ! Major change in the installation of modules to also accept an SQL-file for upload.
4486  $ config.php
4487    /admin/inst_module.php
4488    /admin/db/maintenance_db.inc
4489    
4490 30-Sep-2007 Joe Hunt
4491  # The following files were still vulnerable. Fixed
4492  $ /access/login.php
4493    /includes/lang/language.php
4494
4495 -------------------- 1.13 Stable Released ----------------------
4496 14-Sep-2007 Joe Hunt
4497  + Added optional link for electronic payment on invoices (PayPal). 
4498  ! Better support for install/update languages.  
4499  ! Minor adjustments
4500  # Fixed a vulnerable item in config.php
4501  $ config.php
4502
4503 14-Sep-2007 Joe Hunt
4504  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4505  # config.php has been vulnerable. Fixed.
4506  $ /admin/inst_lang.php
4507  $ config.php
4508  
4509 10-Sep-2007 Joe Hunt
4510  ! Changed Bank Address field from text to textarea (multirows)
4511  $ /gl/manage/bank_accounts.php
4512  
4513 06-Sep-2007 Joe Hunt
4514  + Added optional link for electronic payment on invoices (PayPal)
4515  $ /reporting/reports_main.php
4516    /reporting/rep107.php
4517    /reporting/includes/report_classes.inc
4518    /reporting/includes/pdf_report.inc
4519    /reporting/includes/doc_text.inc
4520    /reporting/includes/doc_text2.inc
4521    
4522 23-Aug-2007 Joe Hunt
4523  # Unnecessary parameter ($db) in check_for_recursive_bom
4524  $ /manufacturing/manage/bom_edit.php
4525  
4526 21-Aug-2007 Joe Hunt
4527  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4528  $ /includes/lang/gettext.php
4529  
4530 08-Aug-2007 Joe Hunt
4531  # Minor adjustments
4532  $ config.php
4533    /access/login.php
4534    /admin/create_coy.php
4535    /reporting/includes/pdf_report.inc
4536    
4537 04-Aug-2007 Joe Hunt
4538  + Added a default fiscal year in the en_US-new.sql and start references.
4539  $ /sql/en_US-new.sql
4540  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4541  $ /lang/en_US/LC_MESSAGES/en_US.mo
4542  
4543 03-Aug-2007 Joe Hunt
4544  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4545  $ /sales/includes/db/sales_order_db.inc
4546  
4547 23-Jul-2007 Joe Hunt
4548  # Changed <? in front of 2 files to <?php.
4549  $ /purchasing/includes/purchasing_ui.inc
4550    /reporting/includes/class.mail.inc
4551    
4552 -------------------- 1.12 Stable Released ----------------------
4553 21-Jul-2007 Joe Hunt
4554  + Added option to handle Jalali and Islamic Calendars
4555  ! Minor adjustments
4556  $ config.php
4557    /gl/includes/db/gl_db_trans.inc
4558    /includes/date_functions.inc
4559    /includes/ui/ui_input.inc
4560    /includes/ui/ui_lists.inc
4561    /includes/ui/ui_view.inc
4562    /purchasing/po_receive_items.php
4563    /purchasing/includes/ui/invoice_ui.inc
4564    /purchasing/includes/ui/po_ui.inc
4565    /reporting/rep705.php
4566    /sales/includes/db/sales_order_db.inc
4567    /sales/includes/ui/sales_order_ui.inc
4568    
4569 20-Jul-2007 Joe Hunt
4570  ! Changed parameters on report Sales Order. Option to print as Quote.
4571  $ /reporting/reports_main.php
4572    /reporting/rep109.php
4573    /reporting/includes/pdf_report.inc
4574    /reporting/includes/doctext.inc
4575    /reporting/includes/doctext2.inc
4576  
4577 19-Jul-2007 Joe Hunt
4578  + Added Budget Entry in General Ledger. Includes Dimensions.
4579  $ config.php
4580    /applications/generalledger.php
4581    /gl/gl_budget.php (New File!)
4582    /gl/includes/db/gl_db_trans.inc
4583    /includes/date_functions.inc
4584    /reporting/report_classes.inc
4585    
4586 -------------------- 1.11 Stable Released ----------------------
4587 04-Jul-2007 Joe Hunt
4588  ! Option for using alpha numeric chart of accounts.
4589  $ config.php
4590    /gl/manage/gl_accounts.php
4591    /gl/includes/db/gl_db_accounts.inc
4592    /gl/includes/db/gl_db_bank_trans.inc
4593    /gl/includes/db/gl_db_trans.inc
4594    /gl/inquiry/gl_trial_balance.inc
4595    /admin/db/company_db.inc
4596    /inventory/includes/db/items_db.inc
4597    /sales/manage/customer_branches.inc
4598
4599 04-Jul-2007 Joe Hunt
4600  # Problems retrieving language texts for poEdit in long javascripts
4601  $ /includes/ui/ui_view.inc
4602  
4603 04-May-2007 Joe Hunt
4604  # Database error when updating more than one item row in Sales Orders.
4605  $ /sales/includes/db/sales_order_db.inc
4606  # Database error when inserting work order issues. Fixed.
4607  $ /manufacturing/includes/db/work_order_issues_db.inc
4608  
4609 03-May-2007 Joe Hunt
4610  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4611  $ /includes/db/manufacturing_db.inc
4612    /manufacturing/includes/db/work_order_requirements_db.inc
4613
4614 02-May-2007 Joe Hunt
4615  # Missing details on Purchase Order when emailing and printing
4616  $ /reporting/rep209.php
4617  
4618 -------------------- 1.1 Stable Released ----------------------
4619 02-May-2007 Joe Hunt
4620  + Enabled module addons and all the below bugfixes. No changes in database structure.
4621  - Removed /sql/basic.sql (included in the other sql files)
4622  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4623    (not needed anymore).
4624  + Addition of update.html  
4625  $ /admin/inst_module.php (New file!)
4626    /applications/customers.php
4627    /applications/dimensions.php
4628    /applications/generalledger.php
4629    /applications/inventory.php
4630    /applications/manufacturing.php
4631    /applications/setup.php
4632    /applications/suppliers.php
4633    /install/index.php
4634    /install/save.php
4635    /modules/inst_modules.php (New folder and new file!)
4636    /modules/index.php (New file!)
4637    /sql/en_US-demo.sql
4638    /sql/en_US-new.sql
4639    install.html
4640    update.html (New file!)
4641    
4642 01-May-2007 Joe Hunt
4643  # Missing measure of units when printing sales orders
4644  # Update of Sales People caused a database error
4645  $ /sales/manage/sales_people.php
4646    /reporting/rep109.php
4647  
4648 30-Apr-2007 Joe Hunt
4649  + The selected menu tab is now shown with same background as hover color.
4650  $ config.php (default tab line 77. Change if you want)
4651    /includes/page/header.inc
4652    
4653 28-Apr-2007 Joe Hunt
4654  # When saving work order entries a lot of debug boxes appeared. Fixed
4655  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4656  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4657  $ /includes/db/manufacturing_db.inc
4658    /manufacturing/work_order_entry.php
4659    /manufacturing/includes/work_order_issue_ui.inc
4660    /manufacturing/includes/db/work_order_requirements_db.inc
4661    /manufacturing/includes/db/work_orders_quick_db.inc
4662    /manufacturing/inquiry/where_used_inquiry.php
4663    
4664 25-Apr-2007 Joe Hunt
4665  # Missing Date Picker
4666  $ /sales/customer_invoice.php
4667  # No JS popup window
4668  $ /sales/view/view_invoice.php
4669  
4670 24-Apr-2007 Joe Hunt
4671  ! New and better Date Picker, better cool theme.
4672  $ /includes/ui/ui_input.inc
4673    /includes/ui/ui_view.inc
4674    /reporting/includes/reports_classes.inc
4675    /themes/cool/default.css
4676
4677 -------------------- 1.0.1 Stable Released ----------------------
4678 23-Apr-2007 Joe Hunt
4679  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4680    the changes for selection lists customers/suppliers and the Audit Trail.
4681
4682 22-Apr-2007 Joe Hunt
4683  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4684    No Filter
4685  ! Changed the sort order in these selection lists from id to name.
4686  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4687  $ /reporting/reports_main.php
4688    /reporting/rep101.php
4689    /reporting/rep102.php
4690    /reporting/rep201.php
4691    /reporting/rep202.php
4692    /reporting/rep203.php
4693    /reporting/rep204.php
4694    /reporting/includes/reports_classes.inc
4695    /includes/ui/ui_lists.inc
4696    /gl/includes/db/gl_db_trans.inc
4697    config.php
4698    
4699 22-Apr-2007 Joe Hunt
4700  + Date Picker for all date fields.
4701  $ config.php
4702    /admin/fiscalyears.php
4703    /admin/void_transaction.php
4704    /includes/ui/ui_view.inc
4705    /includes/ui/ui_input.inc
4706    /dimensions/dimension_entry.php
4707    /dimensions/inquiry/search_dimensions.php
4708    /gl/gl_journal.php
4709    /gl/gl_deposit.php
4710    /gl/gl_payment.php
4711    /gl/bank_transfer.php
4712    /gl/inquiry/bank_inquiry.php
4713    /gl/inquiry/gl_account_inquiry.php
4714    /gl/inquiry/gl_trial_balance.php
4715    /gl/manage/exchange_rates.php
4716    /inventory/adjustments.php
4717    /inventory/transfers.php
4718    /inventory/inquiry/stock_movements.php
4719    /inventory/manage/items.php
4720    /manufacturing/work_order_add_finished.php
4721    /manufacturing/work_order_entry.php
4722    /manufacturing/work_order_issue.php
4723    /manufacturing/work_order_release.php
4724    /purchasing/supplier_payment.php
4725    /purchasing/po_entry_items.php
4726    /purchasing/po_receive_items.php
4727    /purchasing/supplier_credit.php
4728    /purchasing/supplier_credit_grns.php
4729    /purchasing/supplier_invoice.php
4730    /purchasing/supplier_invoice_grns.php
4731    /purchasing/supplier_trans_gl.php
4732    /purchasing/includes/ui/po_ui.inc
4733    /purchasing/inquity/po_search.php
4734    /purchasing/inquiry/po_search_completed.php
4735    /purchasing/inquiry/supplier_allocation_inquiry.php
4736    /purchasing/inquiry/supplier_inquiry.php
4737    /reporting/reports_main.php
4738    /reporting/includes/reports_classes.inc
4739    /sales/credit_note_entry.php
4740    /sales/customer_credit_invoice.php
4741    /sales/customer_payments.php
4742    /sales/sales_order_entry.php
4743    /sales/includes/ui/sales_order_ui.inc
4744    /sales/inquiry/customer_allocation_inquiry.php
4745    /sales/inquiry/customer_inquiry.php
4746    /sales/inquiry/sales_orders_view.php
4747    New image files:
4748    /themes/default/images/cal.gif
4749    /themes/default/images/next.gif
4750    /themes/default/images/prev.gif
4751
4752 19-Apr-2007 Joe Hunt
4753  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4754  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4755  $ /taxes/db/tax_types_db.inc
4756
4757  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4758  $ /gl/manage/gl_accounts.php
4759    /gl/includes/db/gl_db_accounts.inc
4760    /includes/ui/ui_input.inc
4761
4762 18-Apr-2007 Joe Hunt
4763  # Bug no 1702594, Logon Loop, fixed
4764  $ config.php
4765
4766 -------------------- 1.0a Stable Released ----------------------
4767 10-Apr-2007 Joe Hunt
4768  ! Release 1.0a established on SourceForge, fixing the bugs.
4769
4770 11-Apr-2007 Joe Hunt
4771  # Bug No 1698214, Creating Items, fixed
4772  $ /includes/ui/ui_lists.inc
4773  # Bug no 1698216, Item Movements, fixed
4774  $ /inventory/manage/items.php
4775
4776 -------------------- 1.0 Stable Released ----------------------
4777 10-Apr-2007 Joe Hunt
4778  ! Release 1.0 established on SourceForge.
4779
4780 2. Copyright and disclaimer
4781 ---------------------------
4782 This application is opensource software released under the GPL.  Please
4783 see source code and the LICENSE file