Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id...
[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 18-Aug-2009 Joe Hunt
23 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
24   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
25 $ /gl/includes/db/gl_db_bank_accounts.inc
26   /gl/manage/gl_quick_entries.php
27   /includes/ui/ui_view.inc
28   /taxes/tax_calc.inc
29   
30 17-Aug-2009 Janusz Dobrowolski
31 # [0000158] Added missing check for POS usage before deletion.
32 $ /sales/manage/sales_points.php
33
34 17-Aug-2009 Joe Hunt
35 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
36 $ /gl/includes/db/gl_db_bank_trans.inc
37   /purchasing/supplier_payment.php
38   /sales/customer_payments.php
39   /sales/includes/db/payments_db.inc
40
41 14-Aug-2009 Janusz Dobrowolski
42 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
43 $ /sales/customer_credit_invoice.php
44   /sales/customer_delivery.php
45   /sales/customer_invoice.php
46
47 12-Aug-2009 Joe Hunt
48 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
49 $ /purchasing/includes/purchasing_db.inc
50   /purchasing/includes/db/invoice_db.inc
51 # memo field was not written in list of journal entries.
52 $ /reporting/rep702.php
53   
54 08-Aug-2009 Janusz Dobrowolski
55 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
56 $ /includes/ui/ui_view.inc
57
58 08-Aug-2009 Janusz Dobrowolski
59 # [0000152] Config_db.php changed after failed company database creation
60 $ /install/save.php
61
62 08-Aug-2009 Joe Hunt
63 # [0000153] not possible to make a new balance sheet GL account cl (old style)
64 $ /gl/manage/gl_account_classes.php
65
66 04-Aug-2009 Joe Hunt
67 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
68 $ /reporting/includes/header2.inc
69 # [0000145] Email sales order doesn't work if no email on branch but on customer
70 $ /sales/includes/db/sales_order_db.inc
71   /reporting/rep109.php
72 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
73   Balance Sheet, PL Statements and Monthly Bread Down reports.
74 $ /gl/manage/gl_account_classes.php.  
75
76 ------------------------------- Release 2.1.4 ----------------------------------
77 30-Jul-2009 Joe Hunt
78 ! Release 2.1.4
79 $ config.php
80 # Bad right margin on Tax Report (papersize A4)
81 $ /reporting/rep709.php
82 # [0000146] Purch data description with a ' (apostrophe) fails
83 $ /inventory/purchasing_data.php
84   /purchasing/includes/purchasing_db.inc
85
86 28-Jul-2009 Joe Hunt
87 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
88 $ /reporting/rep109.php
89   /reporting/includes/doctext.inc
90   /reporting/includes/doctext2.inc
91   /reporting/includes/header2.inc
92   /reporting/includes/pdf_report.inc
93
94 18-Jul-2009 Joe Hunt
95 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
96 $ /sales/includes/db/cust_trans_db.inc
97 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
98 $ /reporting/rep101.php
99   /reporting/rep201.php
100   
101 13-Jul-2009 Joe Hunt
102 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
103 $ /gl/includes/db/gl_db_banking.inc
104   /gl/includes/db/gl_db_trans.inc
105   /reporting/rep709.php
106 ! Comments should follow templates and recurrent invoices.
107 $ /sales/create_recurrent_invoices.php
108   /sales/sales_order_entry.php
109   
110 12-Jul-2009 Joe Hunt
111 # Wrong presentation of left to allocate if discount was given
112 $ /sales/view/view_receipt.php
113   /purchasing/view/view_supp_payment.php
114   
115 11-Jul-2009 Joe Hunt
116 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
117 $ /reporting/rep304.php
118   /reporting/reports_main.php
119
120 10-Jul-2009 Joe Hunt
121 # [0000142] Purchase Order use the same header as Sales Order
122 $ /reporting/includes/doctext.inc
123   /reporting/includes/doctext2.inc
124 # Bug in demand qty
125 $ /includes/db/manufacturing.inc
126
127 10-Jul-2009 Janusz Dobrowolski
128 # [0000141] Attachment view/download bug.
129 $ /admin/attachments.php
130 # [0000140] Numeric format bug in credit limit input.
131 $ /purchasing/manage/suppliers.php
132 # [0000143] Bad format of PO popup window (Softechmatrix).
133 $ /purchasing/view/view_grn.php
134
135 09-Jul-2009 Janusz Dobrowolski
136 # [0000139] Change of bank account type after creation should not be allowed.
137 $ /gl/manage/bank_accounts.php
138
139 01-Jul-2009 Joe Hunt
140 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
141 $ /purchasing/includes/db/invoice_db.inc
142
143 26-Jun-2009 Joe Hunt
144 # [0000137] Material Cost Averaging Problem (again again) when voiding.
145 $ /purchasing/includes/db/invoice_db.inc
146
147 ------------------------------- Release 2.1.3 ----------------------------------
148 25-Jun-2009 Joe Hunt
149 ! Release 2.1.3
150 $ config.php
151   /sql/en_US-new.sql
152   /sql/en_US-demo.sql
153 ! Suppressed menu on access denied in view popup windows.
154 $ /includes/session.inc
155   /includes/main.inc
156 ! New empty.po file
157   /lang/new_language_template/LC_MESSAGES/empty.po
158
159 23-Jun-2009 Janusz Dobrowolski
160 ! Added edition link in Purchase Order Inquiry
161 $ /purchasing/includes/ui/po_ui.inc
162   /purchasing/inquiry/po_search_completed.php
163
164 23-Jun-2009 Joe Hunt
165 # [0000137] Material Cost Averaging Problem (again) when voiding.
166 $ /purchasing/includes/db/invoice_db.inc
167
168 21-Jun-2009 Joe Hunt
169 # If no additional costs (overhead/labour) it should reduce the average additional costs.
170 $ /manufacturing/includes/db/work_orders_quick_db.inc
171
172 20-Jun-2009 Janusz Dobrowolski
173 ! Php notices removed from logging to avoid flood from @ constructs.
174 $ /includes/errors.inc
175 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
176 $ /gl/gl_journal.php
177   /includes/ui/ui_view.inc
178   /purchasing/supplier_credit.php
179   /purchasing/supplier_invoice.php
180   /taxes/tax_types.php
181   /taxes/db/tax_types_db.inc
182
183 20-Jun-2009 Joe Hunt/Tu Nguyen
184 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
185 $ /purchasing/includes/db/grn_db.inc
186
187 18-Jun-2009 Joe Hunt
188 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
189 $ /inventory/purchasing_data.php
190   /purchasing/includes/purchasing_db.inc
191   /purchasing/includes/db/po_db.inc
192   /purchasing/includes/ui/po_ui.inc
193   
194 17-Jun-2009 Janusz Dobrowolski
195 # Fixed form reset after error, allowed png logo files.
196 $ /admin/company_preferences.php
197 ! Removed unneeded submit_on_change in uom selector.
198 $ /includes/ui/ui_lists.inc
199 # Allowed reuse of supplier references from voided invoices.
200 $ /purchasing/supplier_invoice.php
201 # Total payment/credit sign fix.  
202 $ /purchasing/allocations/supplier_allocation_main.php
203 # Voided documents should not be displayed.
204 $ /purchasing/inquiry/supplier_inquiry.php
205
206 17-Jun-2009 Joe Hunt/Tu Nguyen
207 # [0000136] view_po on invoices and credits shows transactions from other suppliers
208 $ /purchasing/includes/db/invoice_db.inc
209
210 16-Jun-2009 Janusz Dobrowolski
211 ! Added error logging to file or syslog.
212 $ /config.php
213   /includes/errors.inc
214 # Cleaned output buffering notices.
215 $ /includes/errors.inc
216   /includes/session.inc
217
218 15-Jun-2009 Joe Hunt
219 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
220 ! Clean-up in ui_list codes.
221 $ /includes/ui/ui_lists.inc
222   /manufacturing/work_order_entry.php
223   /manufacturing/search_work_orders.php
224   /manufacturing/manage/bom_edit.php
225   /manufacturing/inquiry/bom_cost_inquiry.php
226   
227 14-Jun-2009 Joe Hunt
228 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
229 $ /gl/includes/db/gl_db_account_types.inc
230   /gl/includes/db/gl_db_accounts.inc
231   /includes/types.inc
232   /reporting/rep705.php
233   /reporting/rep706.php
234   /reporting/rep707.php
235 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
236 $ config.php
237   
238 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
239 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
240 $ /includes/references.inc
241 ! Improved email sending of documents. With help of Tom Moulton
242 $ /reporting/rep109.php
243   /reporting/rep209.php
244   /reporting/includes/class.mail.inc
245   /reporting/includes/pdf.report.inc
246   
247 12-Jun-2009 Joe Hunt
248 ! Code clean-up
249 $ /gl/includes/db/gl_db_trans.inc
250   /gl/inquiry/gl_trial_balance.php
251   /includes/ui/ui_view.inc
252   /reporting/rep708.php
253   
254 11-Jun-2009 Joe Hunt
255 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
256 $ /gl/manage/gl_account_classes.php
257   /gl/includes/db/gl_db_account_types.inc
258   /gl/includes/db/gl_db_accounts.inc
259   /gl/inquiry/gl_trial_balance.php
260   /includes/types.inc
261   /includes/ui/ui_lists.inc
262   /reporting/rep705.php
263   /reporting/rep706.php
264   /reporting/rep707.php
265   /reporting/rep708.php
266   
267 09-Jun-2009 Joe Hunt
268 # Bad format in due date column in search dimensions
269 $ /dimensions/inquiry/search_dimensions.php
270
271 08-Jun-2009 Joe Hunt
272 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
273 $ /gl/includes/db/gl_db_trans.inc
274   /gl/includes/ui/gl_bank_ui.inc
275   /includes/types.inc
276   /includes/ui/ui_lists.inc
277   /manufacturing/search_work_orders.php
278   /manufacturing/work_order_costs.php (new file)
279   /manufacturing/work_order_entry.php
280 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
281 $ /manufacturing/work_order_add_finished.php
282   /manufacturing/work_order_issue.php
283   /manufacturing/work_order_release.php
284   /manufacturing/includes/manufacturing_ui.inc
285   /manufacturing/includes/db/work_orders_db.inc
286   /manufacturing/includes/db/work_orders_quick_db.inc
287   /manufacturing/includes/db/work_orders_produce_items_db.inc
288   /manufacturing/view/work_order_view.php
289   
290 05-Jun-2009 Joe Hunt
291 # Missing underscore in gettext string
292 $ /sales/create_recurrent_invoices.php
293 # Broken gettext string over 2 lines
294 $ /sales/customer_delivery.php
295
296 04-Jun-2009 Joe Hunt
297 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
298 $ /purchasing/includes/db/invoice_db.inc
299
300 03-Jun-2009 Joe Hunt
301 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
302 $ /reporting/includes/reports_classes.inc
303 # Deleting of Locations was too easy. Implemented much more checks
304 $ /inventory/manage/locations.php
305 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
306 $ /reporting/rep302.php
307   /reporting/rep303.php
308   /includes/db/manufacturing_db.inc
309 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
310 $ /manufacturing/work_order_issue.php
311   /manufacturing/work_order_add_finished.php
312 # Missing decimal calculation in BOM edit.
313 $ /manufacturing/manage/bom_edit.php
314 # Wrong toottip text on Process button in Purchase Order, Receive Items.
315 $ /purchase/po_receive_items.php
316   
317 27-May-2009 Joe Hunt
318 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
319 $ /gl/includes/db/gl_db_accounts.inc
320   /gl/includes/db/gl_db_account_types.inc
321   /reporting/rep701.php
322   /reporting/rep705.php
323   /reporting/rep706.php
324   /reporting/rep707.php
325
326 26-May-2009 Joe Hunt
327 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
328 $ /gl/includes/db/gl_db_accounts.inc
329   /gl/includes/db/gl_db_account_types.inc
330   /reporting/rep701.php
331   /reporting/rep705.php
332   /reporting/rep706.php
333   /reporting/rep707.php
334 # fixed wider combobox for backup-files in company backup
335 $ /admin/backups.php
336
337 25-May-2009 Joe Hunt
338 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
339 $ /purchasing/includes/db/grn_db.inc
340 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
341 $ /gl/includes/db/gl_db_accounts.inc
342   /reporting/rep706.php
343   /reporting/rep707.php
344 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
345 $ /reporting/rep303.php
346   /reporting/reports_main.php
347
348 23-May-2009 Janusz Dobrowolski
349 # Fixed transaction table search update.
350 $ /admin/view_print_transaction.php
351 # Fixed initial select for array_selector()
352 $ /includes/ui/ui_lists.inc
353
354 22-May-2009 Janusz Dobrowolski
355 # Fixed buggy reference instead of id in report dimension selectors.
356 $ /reporting/includes/reports_classes.inc
357 # Fixed typo in setup menu
358 $ /applications/setup.php
359
360 21-May-2009 Joe Hunt/Tom Moulton
361 # Recursion fix in manufacturing_db.inc by Tom Moulton
362 $ /includes/db/manufacturing_db.inc
363
364 20-May-2009 Janusz Dobrowolski
365 # Small cleanup
366 $ /inventory/prices.php
367 # Fixed select buttons icon.
368 $ /sales/manage/customer_branches.php
369
370 20-May-2009 Joe Hunt
371 # Fixed and optimized On Order in Inventory Items Status and reports
372 $ /includes/db/manufacturing_db.inc
373   /inventory/inquiry/stock_status.php
374   /reporting/rep302.php
375   /reporting/rep303.php
376   /sales/includes/db/sales_order_db.inc
377   
378 18-May-2009 Joe Hunt
379 # html header shown in backup downloads.
380 $ /admin/backups.php
381 ! Reinserted the link to GL in Work Order Inquiry.
382 $ /manufacturing/search_work_orders.php
383 # Added non closed work order requirements on On Order in Inventory Items Status
384 $ /inventory/inquiry/stock_status.php
385 ! Added mb_flag 'M' in demand checks
386 $ /sales/includes/db/sales_order_db.inc
387   /reporting/rep302.php
388   /reporting/rep303.php
389   
390 17-May-2009 Joe Hunt
391 ! Changed service items to use cogs account instead of inventory account.
392 $ /inventory/manage/items.php
393
394 16-May-2009 Joe Hunt
395 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
396 $ /includes/ui/db_pager_view.inc
397 ! Removed obsolete 'K' mb_flag checks.
398 $ /includes/data_checks.inc
399   /includes/ui/ui_lists.inc
400
401 13-May-2009 Joe Hunt
402 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
403 $ /includes/ui/ui_lists.inc
404
405 10-May-2009 Joe Hunt
406 # Period presentation bug in tax report/inquiry
407 $ /gl/inquiry/tax_inquiry.php
408   /reporting/includes/reports_classes.inc
409   
410 07-May-2009 Joe Hunt
411 # Layout bug in exchange rate display
412 $ /includes/ui/ui_view.inc
413 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
414 $ /sales/inquiry/sales_orders_view.php
415 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
416 $ /sales/includessales_order_ui.inc
417
418 05-May-2009 Janusz Dobrowolski
419 # Fixed check if code for new sales kit is not used.
420 $ /inventory/manage/sales_kits.php
421
422 04-May-2009 Joe Hunt
423 # Purchase Order document shows wrong purch data conversion if purch data
424 $ /reporting/rep209.php
425
426 ------------------------------- Release 2.1.2 ----------------------------------
427 30-Apr-2009 Joe Hunt
428 ! Release 2.1.2
429 $ config.php
430
431 22-Apr-2009 Joe Hunt
432 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
433 $ /purchasing/manage/suppliers.php
434
435 20-Apr-2009 Janusz Dobrowolski
436 # Rewritten backup manager, fixed progressbar bug.
437 $ /admin/backups.php
438 # Fixed bug in zipped sql file restore.
439 $ /admin/db/maintenance_db.inc
440 ! JsHttpRequest class updated to latest version.
441 $ /includes/JsHttpRequest.php
442   /js/JsHttpRequest.js
443 ! Added optional parameter in vertical_space()
444 $ /includes/ui/ui_controls.inc
445 + Helper for javascript confirm dialogs added.
446 $ /includes/ui/ui_input.inc
447 ! Client side confirm dialog added for destructive submits.
448 $ /purchasing/supplier_invoice.php
449   /purchasing/includes/ui/invoice_ui.inc
450   /sales/sales_order_entry.php
451 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
452 $ /includes/current_user.inc
453   /includes/page/footer.inc
454   /includes/page/header.inc
455   /includes/ui/ui_view.inc
456   /access/login.php
457   /js/inserts.js
458   /js/utils.js
459   /themes/aqua/images/progressbar.gif
460   /themes/cool/images/progressbar.gif
461   /themes/default/images/progressbar.gif
462   /themes/default/images/ajax-loader2.gif (new)
463   /themes/default/images/warning.png (new)
464   /themes/aqua/images/ajax-loader2.gif (new)
465   /themes/aqua/images/warning.png (new)
466   /themes/cool/images/ajax-loader2.gif (new)
467   /themes/cool/images/warning.png (new)
468 # Fixed supplier uom retrieval.
469 $ /purchasing/includes/db/po_db.inc
470
471 04-Apr-2009 Janusz Dobrowolski
472 # Paper format defaults to A4 for unknown specifiers.
473 $ /reporting/includes/pdf_report.inc
474 # Sealing sql statements.
475 $ /sales/manage/customers.php
476
477 01-Apr-2009 Janusz Dobrowolski
478 # Fixed document mailing.
479 $ /reporting/includes/pdf_report.inc
480 # Fixed focus javascript error on lists.
481 $ /includes/ui/ui_lists.inc
482 # Fixed report links hotkey selection
483 $ /js/inserts.js
484
485 ------------------------------- Release 2.1.1 ----------------------------------
486 30-Mar-2009 Janusz Dobrowolski
487 # Fixed display of unsufficient quantities in sales docs.
488 $ /sales/includes/ui/sales_order_ui.inc
489   /themes/aqua/default.css
490   /themes/cool/default.css
491   /themes/default/default.css
492 # Updated gettext template file
493 $ /lang/new_language_template/LC_MASSAGES/empty.po
494 ! Release 2.1.1
495 $ config.php
496
497 29-Mar-2009 Janusz Dobrowolski
498 # [0000126] 'Invoice' words on credit note document.
499 $ /reporting/includes/doctext.inc
500   /reporting/includes/doctext2.inc
501 # [0000125] Sql error when creating credit note.
502 $ /sales/includes/db/sales_credit_db.inc
503 # [0000121] Error during qoh calculations.
504 $ /sales/includes/ui/sales_order_ui.inc
505
506 28-Mar-2009 Janusz Dobrowolski
507 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
508 $ /gl/manage/exchange_rates.php
509
510 27-Mar-2009 Janusz Dobrowolski
511 # Fixed include file path in reports 104,303
512 $ /reporting/rep104.php
513   /reporting/rep303.php
514
515 26-Mar-2009 Janusz Dobrowolski
516 # Fixed problems with cash invoices created after db upgrade.
517 $ /includes/data_checks.inc
518   /sales/includes/db/sales_points_db.inc
519   /sales/manage/sales_points.php
520   /sql/alter2.1.sql
521
522 24-Mar-2009 Joe Hunt
523 # Wrong price decimals in Report Salesman Listing
524 $ /reporting/rep106.php
525
526 23-Mar-2009 Janusz Dobrowolski
527 # Fixed keybord access issue after AltTab
528 $ /js/inserts.js
529
530 23-Mar-2009 Joe Hunt
531 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
532 $ /reporting/including/excel_report.inc
533
534 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
535 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
536 $ /inventory/manage/items.php
537   /inventory/includes/inventory_db.inc
538   /reporting/rep104.php
539   /reporting/rep303.php
540
541 21-Mar-2009 Janusz Dobrowolski
542 # Broken currency section after date change.
543 $ /sales/includes/ui/sales_credit_ui.inc
544   /sales/includes/ui/sales_order_ui.inc
545
546 20-Mar-2009 Joe Hunt
547 # Truncation bug when inserting/updating entered supplier credit limit
548 $ /purchasing/manage/suppliers.php
549
550 19-Mar-2009 Joe Hunt
551 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
552 $ /taxes/tax_types.php
553
554 19-Mar-2009 Janusz Dobrowolski
555 # Fixed quick entry amount update on list change.
556 $ /gl/includes/ui/gl_journal_ui.inc
557
558 ------------------------------- Release 2.1 ----------------------------------------------------
559 18-Mar-2009 Joe Hunt
560 ! Release 2.1
561 $ config.php
562
563 18-Mar-2009 Janusz Dobrowolski
564 # Additional php.ini checks and fixes for php in CGI mode
565 $ /.htaccess
566   /install.html
567   /install/index.php
568   /install/save.php
569 # Default focus in lists on searchbox if used.
570 $ /includes/ui/ui_lists.inc
571 # Fixed update after code search.
572 $ /inventory/manage/sales_kits.php
573
574 16-Mar-2009 Janusz Dobrowolski
575 # Fixed redirection after order cancelation.
576 $ /sales/sales_order_entry.php
577
578 15-Mar-2009 Joe Hunt
579 # Minor bug in Report List of Journal Entries
580 $ /reporting/rep702.php
581
582 14-Mar-2009 Joe Hunt
583 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
584   if invoice date is later than payment date
585 $ /includes/banking.inc
586
587 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
588 # GL line delete bug fixed.
589 $ /gl/includes/ui/gl_bank_ui.inc
590   /gl/includes/ui/gl_journal_ui.inc
591   /includes/ui/items_cart.inc
592 # Random syntax error + new menu item :).
593 $ /manufacturing/inquiry/bom_cost_inquiry.php
594   /applications/manufacturing.php
595 - Removed non used file
596 $ /admin/db/v_banktrans.inc (removed)
597
598 11-Mar-2009 Joe Hunt
599 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
600 $ /gl/include/db/gl_db_banking.inc
601
602 10-Mar-2009 Janusz Dobrowolski
603 # [0000119] Fixed search by item description in sales item selector.
604 $ /includes/ui/ui_lists.inc
605 # Fixed email_row/link_row display for empty input value.
606 $ /includes/ui/ui_inputs.inc
607 # Small layout fix 
608 $ /purchasing/allocations/supplier_allocate.php
609   /sales/allocations/customer_allocate.php
610
611 ------------------------------- Release 2.1.0 RC ------------------------------------------------
612 09-Mar-2009 Joe Hunt
613 ! Release 2.1.0 Release Candidate (RC).
614 $ config.php
615 ! Report clean up
616 $ /reporting/includes/excel_report.inc
617
618 09-Mar-2009 Janusz Dobrowolski
619 # Initial prefs for new created user now copied form current admin settings.
620 $ /admin/users.php
621 # Changed page_security level to 1
622 $ /admin/display_prefs.php
623 # Fixed item code display after item delete
624 $ /inventory/manage/items.php
625 # Cosmetic cleanup
626 $ /includes/session.inc
627
628 08-Mar-2009 Joe Hunt
629 ! XLS engine now compatible with PEAR Excel Writer.
630 $ /reporting/includes/excel_report.inc
631   /reporting/includes/Workbook.php
632   
633 05-Mar-2009 Joe Hunt
634 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
635 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
636   /reporting/includes/Workbook.php (new file)
637   /reporting/includes/excel_report.inc
638   /reporting/includes/pdf_report.inc
639   /reporting/prn_redirect.php
640   /reporting all repXXX.php files
641   
642 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
643 + Preparation for Excel Writer continued
644 $ /reporting/includes/ExcelWriterXML.php
645   /reporting/includes/ExcelWriterXML_Sheet.php
646   /reporting/includes/ExcelWriterXML_Style.php
647   /reporting/includes/excel_report.inc
648   /reporting all repXXX.php that are not documents
649   
650 02-Mar-2009 Joe Hunt
651 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
652 $ /reporting/includes/reports_classes.inc
653   /reporting/includes/pdf_report.inc
654   /reporting/includes/ExcelWriterXML.php (new file)
655   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
656   /reporting/includes/ExcelWriterXM__Style (new file)
657   /reporting/includes/excel_report.inc (new file)
658   /reporting/reports_main.php
659   /reporting/rep701.php
660   /reporting/rep705.php
661   /reporting/rep706.php
662   /reporting/rep707.php
663   
664 01-Mar-2009 Janusz Dobrowolski
665 # Setting magic_quotes_gpc and register_globals to off in htaccess file
666 $ /.htaccess (new)
667
668 28-Feb-2009 Joe Hunt
669 ! Improved layout in standard themes (graphics)
670 $ /themes/aqua/renderer.php
671   /themes/aqua/help.gif (new file)
672   /themes/aqua/login.gif (new file)
673   /themes/aqua/right.gif (new file)
674   /themes/cool/renderer.php
675   /themes/cool/help.gif (new file)
676   /themes/cool/login.gif (new file)
677   /themes/cool/right.gif (new file)
678   /themes/default/renderer.php
679   /themes/default/help.gif (new file)
680   /themes/default/login.gif (new file)
681   /themes/default/right.gif (new file)
682   /themes/themes/login.css
683     
684 27-Feb-2009 Janusz Dobrowolski
685 # Security fix to my last commit.
686 $ /frontaccounting.php
687   /includes/lang/language.php
688
689 25-Feb-2009 Joe Hunt
690 ! Improved layout
691 $ /inventory/prices.php
692   /inventory/reorder_level.php
693   /inventory/inquiry/stock_status.php
694   
695 24-Feb-2009 Janusz Dobrowolski
696 # Cleaning startup code
697 $ /index.php
698   /frontaccounting.php
699   /includes/session.inc
700   /includes/db/connect_db.inc
701   /includes/lang/gettext.php
702   /includes/lang/language.php
703 # Language changed on display prefs page stored to database.
704 $ /admin/display_prefs.php
705   /admin/db/users_db.inc
706   /includes/current_user.inc
707 # Fixed tab hot keys
708 $ /applications/customers.php
709   /applications/dimensions.php
710   /applications/generalledger.php
711   /applications/inventory.php
712   /applications/manufacturing.php
713   /applications/setup.php
714   /applications/suppliers.php
715
716 23-Feb-2009 Joe Hunt
717 ! Changed extension include to be outside function. Didn't work in submenus.
718 $ frontaccounting.php
719   /includes/main.inc
720 ! Better color in data picker
721 $ /themes/aqua/default.css
722   /themes/cool/default.css
723   /themes/default/default.css
724   
725 22-Feb-2009 Janusz Dobrowolski
726 ! Application startup code cleanup.
727 $ /frontaccounting.php
728   /index.php
729   /applications/customers.php
730   /applications/dimensions.php
731   /applications/generalledger.php
732   /applications/inventory.php
733   /applications/manufacturing.php
734   /applications/setup.php
735   /applications/suppliers.php
736   /includes/session.inc
737   /includes/lang/language.php
738   /themes/default/renderer.php
739   /themes/aqua/renderer.php
740   /themes/cool/renderer.php
741 ! Removed obsolete $applications array.
742 $ /config.php
743 ! Cosmetic cleanup
744 $ /includes/main.inc
745 ! Calendar style moved to theme default.css
746 $ /includes/ui/ui_view.inc
747   /themes/aqua/default.css
748   /themes/cool/default.css
749   /themes/default/default.css
750 # Fixed charset selection on login screen
751 $ /access/login.php
752 # Blocked password changes in demo mode
753 $ /admin/change_current_user_password.php
754 ! Default theme and language set for not logged user
755 $ /includes/current_user.inc
756   /includes/prefs/userprefs.inc
757 # Fixed initial query order.
758 $ /purchasing/inquiry/po_search.php
759
760 21-Feb-2009 Joe Hunt
761 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
762 $ /includes/ui/db_pager_view.inc
763 ! Better layout in stock_movements.php
764 $ /inventory/inquiry/stock_movements.php
765
766 18-Feb-2009 Joe Hunt
767 ! Better layout in Items form.
768 $ /inventory/manage/items.php
769
770 16-Feb-2009 Joe Hunt
771 # Instruction in update.html should include switch to standard theme before upgrade
772 $ update.html
773 # Bug in function get_ecb_rate when no function curl_init (missing url part)
774 $ /gl/includes/db/gl_db_rates.inc
775
776 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
777 15-Feb-2009 Joe Hunt
778 ! Release 2.1.0 beta 2
779 $ config.php
780
781 14-Feb-2009 Janusz Dobrowolski
782 # Removed obsolete bank_trans field
783 $ /sql/alter2.1.sql
784   /sql/en_US-demo.sql
785   /sql/en_US-new.sql
786 # Drop column queries executed also in not forced upgrade install 
787 $ /admin/db/maintenance_db.inc
788
789 13-Feb-2009 Janusz Dobrowolski
790 ! Added login page language setting
791 $ /access/login.php
792   /admin/inst_lang.php
793   /includes/lang/language.php
794   /lang/installed_languages.inc
795 # Message typo fixed
796 $ /admin/display_prefs.php
797 # Unified display_error function name in install wizard and main code
798 $ /install/save.php
799
800 13-Feb-2009 Joe Hunt
801 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
802 $ /includes/ui/ui_view.inc
803
804 12-Feb-2009 Janusz Dobrowolski
805 ! Changed extension menu file placement, added support for gettext in extensions.
806 $ /frontaccounting.php
807 # Fix for some buggy curl versions.
808 $ /gl/includes/db/gl_db_rates.inc
809   /gl/manage/exchange_rates.php
810 # Fixed get_amount() to return 0 for invalid input.
811 $ /js/utils.js
812   /js/budget.js
813
814 ------------------------------- Release 2.1.0 beta --------------------------------------------
815
816 08-Feb-2009 Janusz Dobrowolski
817 # Fixed division by zero bug in empty pager
818 $ includes/db_pager.inc
819 # Fixed special char display issue in item name [0000116]
820 $ sales/includes/cart_class.inc
821
822 08-Feb-2009 Joe Hunt
823 ! Changed license type to GNU GPLv3. Stamped headers changed.
824 $ all appropriate source files
825
826 04-Feb-2009 Joe Hunt
827 ! Removed ALTER TABLE DROP columns
828 $ /sql/alter2.1.sql
829 ! Removed files from CVS
830 /company/0/images/logo_frontaccounting.png
831 /reporting/fonts/vera.afm
832 + Added files to CVS
833 /doc/2.1_Beta.txt
834 /doc/extensions.txt
835 /themes/default/images/escape.png
836
837 04-Feb-2009 Joe Hunt
838 # Software Upgrade (re-read of current user needed)
839 $ /admin/inst_upgrade.php
840
841 03-Feb-2009 Joe Hunt
842 ! install/index.php link to AGPL license
843 $ /install/index.php
844
845 03-Feb-2009 Janusz Dobrowolski
846 ! Merging bugfixes since 2.0.6 from main trunk (see below)
847 $ /config.php
848   /gl/includes/db/gl_db_banking.inc
849   /gl/manage/gl_account_classes.php
850   /includes/ui/items_cart.inc
851   /includes/ui/ui_view.inc
852   /purchasing/includes/db/invoice_db.inc
853   /reporting/rep101.php
854   /reporting/rep201.php
855   /reporting/includes/class.pdf.inc
856   /sales/credit_note_entry.php
857   /sales/customer_credit_invoice.php
858   /sales/customer_delivery.php
859   /sales/customer_invoice.php
860   /sales/includes/db/payment_db.inc
861   /sales/includes/db/sales_credit_db.inc
862   /sales/includes/db/sales_delivery_db.inc
863   /sales/includes/db/sales_invoice_db.inc
864   /sales/includes/ui/sales_order_ui.inc
865   /sales/view/view_credit.php
866 # Due date display finally fixed.
867 $ /purchasing/inquiry/supplier_inquiry.php
868   /sales/inquiry/customer_inquiry.php
869
870 ------------------------------- Release 2.0.7 --------------------------------------------
871 03-Feb-2009 Joe Hunt
872 ! New release 2.0.7
873 $ config.php
874
875 22-Jan-2009 Joe Hunt
876 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
877 $ /sales/inquiry/customer_inquiry.php
878
879 13-Jan-2009 Joe Hunt
880 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
881 $ /sales/customer_delivery.php
882   /sales/customer_invoice.php
883   /sales/includes/ui/sales_order_ui.inc
884   
885 08-Jan-2009 Janusz Dobrowolski
886 # Numeric check on class id added.
887 $ /gl/manage/gl_account_classes.php
888
889 02-Jan-2009 Joe Hunt
890 # [0000104] minor language updates in a few sales files 
891 $ /sales/customer_invoice.php
892
893 23-Dec-2008 Joe Hunt
894 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
895 $ /gl/includes/db/gl_db_banking.inc
896
897 22-Dec-2008 Janusz Dobrowolski
898 # [0000102] Credit note was stored without entered shippment cost and comment.
899 $ /sales/credit_note_entry.php
900 # [0000103] Error during save of modified freehand credit note.
901 $ /sales/includes/db/cust_trans_db.inc
902
903 18-Dec-2008 Joe Hunt
904 # [0000101] Roll back of yeasterday issues
905 $ /purchasing/includes/db/invoice_db.inc
906   /purchasing/includes/db/supp_payment_db.inc
907   /sales/includes/db/payment_db.inc
908   /sales/includes/db/sales_credit_db.inc
909   /sales/includes/db/sales_invoice_db.inc
910
911 17-Dec-2008 Joe Hunt
912 # [0000101] More wonderful rounding issues 
913 $ /includes/ui/ui_view.inc
914   /purchasing/includes/db/invoice_db.inc
915   /purchasing/includes/db/supp_payment_db.inc
916   /sales/includes/db/payment_db.inc
917   /sales/includes/db/sales_credit_db.inc
918   /sales/includes/db/sales_delivery_db.inc
919   /sales/includes/db/sales_invoice_db.inc
920   
921 16-Dec-2008 Joe Hunt
922 # [0000100] Keep getting left allocated weird results (rounding problems).
923 $ /includes/ui/ui_view.inc
924   /purchasing/inquiry/supplier_allocation_inquiry.php
925   /reporting/rep101.php
926   /reporting/rep201.php
927   /sales/inquiry/customer_allocation_inquiry.php
928
929 10-Dec-2008 Janusz Dobrowolski
930 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
931 $ /includes/ui/items_cart.inc
932
933 09-Dec-2008 Janusz Dobrowolski
934 # [0000098] Unable issue of credit note for invoice with removed item lines.
935 $ /sales/customer_credit_invoice.php
936 # [0000097] Can't void freehand customer credit note.
937 $ /sales/includes/db/sales_invoice_db.inc
938 # Fixed to hide empty credit note lines.
939 $ /sales/view/view_credit.php
940 -------------------------------------------------------------------------------
941
942 03-Feb-2009 Janusz Dobrowolski
943 # sql2date around row[date] in due date.
944 $ /purchasing/inquiry/supplier_inquiry.php
945 # Bugfix [0000115] once again.
946 $ /sales/inquiry/sales_orders_view.php
947 # Division by zero avoided in db_pager
948 $ /includes/db_pager.inc
949
950 02-Feb-2009 Joe Hunt
951 ! Better layout in Form setup
952 $ /admin/forms_setup.php
953 # sql2date around row[date] in due date.
954 $ /sales/inquiry/customer_inquiry.php
955
956 02-Feb-2009 Janusz Dobrowolski
957 # Fixed initial sort order in pagers
958 $ /dimensions/inquiry/search_dimensions.php
959   /includes/db_pager.inc
960   /purchasing/allocations/supplier_allocation_main.php
961   /purchasing/inquiry/po_search_completed.php
962   /purchasing/inquiry/supplier_allocation_inquiry.php
963   /purchasing/inquiry/supplier_inquiry.php
964   /sales/allocations/customer_allocation_main.php
965   /sales/inquiry/customer_allocation_inquiry.php
966   /sales/inquiry/customer_inquiry.php
967 # Fixed due date display for invoices.
968 $ /sales/inquiry/customer_inquiry.php
969 # Bugfix [0000115] - error on empty table update in fallback mode.
970 $ /sales/inquiry/customer_allocation_inquiry.php
971
972 30-Jan-2009 Joe Hunt
973 + Outputs/Inputs on tax inquiry as well (why not)
974 $ /gl/includes/db/gl_db_trans.inc
975   /gl/inquiry/tax_inquiry.php
976 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
977 $ /sql/alter2.1.sql
978   /sql/en_US-demo.sql
979   /sql/en_US-new.sql
980   
981 29-Jan-2009 Joe Hunt
982 # A few minor fixes to get the tax report and inquiry right and syncronized
983 $ /gl/includes/db/gl_db_trans.inc
984   /gl/inquiry/tax_inquiry.php
985   /reporting/rep709.php
986 # Missing parameter to add_trans_tax_details
987 $ /sales/includes/db/sales_credit_db.inc
988   /sales/includes/db/sales_delivery_db.inc
989   /sales/includes/db/sales_invoice_db.inc
990   
991 29-Jan-2009 Janusz Dobrowolski
992 # Changes related to rewrite and optimalization of tax registration
993 $ /gl/includes/db/gl_db_bank_trans.inc
994   /gl/includes/db/gl_db_banking.inc
995   /gl/includes/db/gl_db_trans.inc
996   /purchasing/includes/db/invoice_db.inc
997   /purchasing/includes/db/invoice_items_db.inc
998   /purchasing/view/view_supp_credit.php
999   /purchasing/view/view_supp_invoice.php
1000   /reporting/rep107.php
1001   /reporting/rep110.php
1002   /reporting/rep709.php
1003   /sales/includes/db/cust_trans_details_db.inc
1004   /sales/includes/db/sales_credit_db.inc
1005   /sales/includes/db/sales_delivery_db.inc
1006   /sales/includes/db/sales_invoice_db.inc
1007   /sales/view/view_credit.php
1008   /sales/view/view_dispatch.php
1009   /sales/view/view_invoice.php
1010   /sql/alter2.1.php
1011   /sql/alter2.1.sql
1012   /taxes/tax_calc.inc
1013   /gl/inquiry/tax_inquiry.php
1014 # Added precheck before system upgrade
1015 $ /admin/inst_upgrade.php
1016 # Reduced delay when ECB currency exrates page is unavailable.
1017 $ /gl/includes/db/gl_db_rates.inc
1018 # Small fixes
1019 $ /inventory/prices.php
1020   /includes/ui/ui_view.inc
1021 # Fixed bug in checks before group delete.
1022 $ /sales/manage/sales_groups.php
1023 # Removing obsolete tax group in GL account definition
1024 $ /gl/includes/db/gl_db_accounts.inc
1025   /gl/manage/gl_accounts.php
1026
1027 28-Jan-2009 Joe Hunt
1028 ! Changes to committed tax report routines.
1029 $ /sales/includes/db/sales_invoice_db.inc
1030   /sales/includes/db/sales_delivery_db.inc
1031   /sales/includes/db/sales_credit_db.inc
1032   /purchasing/includes/db/invoice_db.inc
1033   /reporting/rep709.php
1034   
1035 28-Jan-2009 Joe Hunt
1036 + Copyright notes at top op every source file
1037 $ All files still missing
1038
1039 27-Jan-2009 Joe Hunt
1040 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1041 $ update_db.php
1042   /sql/en_US-demo.sql
1043 # fixed underline in db pager for sortable columns.
1044 $ /themes/aqua/default.css
1045   /themes/cool/default.css
1046   /themes/default/default.css
1047   
1048 26-Jan-2009 Joe Hunt
1049 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1050 $ /gl/manage/gl_quick_entries.php
1051   /includes/types.inc
1052   /includes/ui/ui_view.inc
1053 + Added 'inactive' field in most 'catalog' tables.
1054 $ /sql/alter2.1.sql
1055   /sql/en_US-new.sql
1056   /sql/en_US-demo.sql
1057 + Added graphics for cancel. (door-out)
1058   /themes/aqua/images/cancel.png
1059   /themes/cool/images/cancel.png
1060   /themes/default/images/cancel.png
1061
1062 24-Jan-2009 Janusz Dobrowolski
1063 ! Set maximum width for select to avoid broken layout in two column layout.
1064 $ /themes/aqua/default.css
1065   /themes/cool/default.css
1066   /themes/default/default.css
1067 # Voiding tax records included via GL/bank transactions
1068 $ /admin/db/voiding_db.inc
1069   /gl/includes/db/gl_db_bank_trans.inc
1070   /gl/includes/db/gl_db_trans.inc
1071 # Fixed quick entry types values.
1072 $ /includes/types.inc
1073
1074 23-Jan-2009 Joe Hunt
1075 + Added new files in doc subdirectory
1076 $ /doc/attachments.txt
1077   /doc/bank_reconciliation.txt
1078   /doc/dim_on_invoice.txt
1079   /doc/license.txt
1080   /doc/quick_entries.txt
1081   /doc/recurrent_invoice.txt
1082   
1083 22-Jan-2009 Janusz Dobrowolski
1084 # Added attachments to company sub_dirs
1085 $ /update_db.php
1086 # Added hot key for Quick Entries
1087 $ /applications/generalledger.php
1088 # Improved quick entries.
1089 $ /gl/gl_bank.php
1090   /gl/gl_journal.php
1091   /gl/includes/db/gl_db_bank_accounts.inc
1092   /gl/includes/ui/gl_bank_ui.inc
1093   /gl/includes/ui/gl_journal_ui.inc
1094   /includes/types.inc
1095   /includes/ui/items_cart.inc
1096   /gl/manage/gl_quick_entries.php
1097   /includes/ui/ui_lists.inc
1098   /includes/ui/ui_view.inc
1099   /purchasing/supplier_credit.php
1100   /purchasing/supplier_invoice.php
1101   /purchasing/includes/ui/invoice_ui.inc
1102   /sql/alter2.1.sql
1103   /sql/en_US-demo.sql
1104   /sql/en_US-new.sql
1105 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1106 $ /gl/includes/db/gl_db_banking.inc
1107   /gl/includes/db/gl_db_trans.inc
1108   /purchasing/includes/db/invoice_db.inc
1109   /sales/includes/db/cust_trans_details_db.inc
1110   /taxes/tax_calc.inc
1111 # Allocation bug for cash sales.
1112 $ /sales/includes/db/sales_invoice_db.inc
1113 # Hiding voided gl transactions.
1114 $ /gl/view/gl_trans_view.php
1115 ! Icons removed from form buttons for now.
1116 $ /sales/sales_order_entry.php
1117
1118 20-Jan-2009 Joe Hunt
1119 ! Preparing for installing of extensions
1120 $ installed_extensions.php (new file)
1121   frontaccounting.php
1122   /includes/main.inc
1123 # Bad handling of graphic links in certain browsers
1124   /includes/ui/ui_input.inc
1125   
1126 19-Jan-2009 Joe Hunt
1127 ! Changed direct sales document line descriptions to be editable (via edit link)
1128 $ /sales/sales_order_entry.php
1129   /includes/cart_class.inc
1130   /includes/ui/sales_order_ui.inc
1131 ! Fixed so the printed documents can handle multiple lines of description
1132 $ /reporting/rep107.php
1133   /reporting/rep109.php
1134   /reporting/rep110.php
1135   
1136 17-Jan-2009 Joe Hunt
1137 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1138 $ All files with small forms and tables.
1139
1140 16-Jan-2009 Janusz Dobrowolski
1141 ! Fixed new pager generation on first display.
1142 $ /gl/manage/exchange_rates.php
1143
1144 15-Jan-2009 Joe Hunt
1145 ! Adjustment of db pager width. Copyright notes. 
1146 $ All files with db pager
1147   /db_pager_view.inc
1148   /themes/default/default.css
1149   /themes/aqua/default.css
1150   /themes/cool/default.css
1151
1152 15-Jan-2009 Janusz Dobrowolski
1153 ! Rewritten reconciliation page.
1154 $ /gl/bank_account_reconcile.php
1155   /includes/ui/ui_lists.inc
1156   /sql/alter2.1.php
1157   /sql/alter2.1.sql
1158   /js/reconcile.js (added)
1159 ! Standard mysql separator in date functions
1160 $ /includes/date_functions.inc
1161 + Separated checkbox generation for indirect display use
1162 $ /includes/ui/ui_input.inc
1163 ! Standard checkbox helper use.
1164 $ /sales/inquiry/sales_orders_view.php
1165
1166 14-Jan-2009 Joe Hunt
1167 ! Page reload problem, progress bar in backup/restore, 
1168 $ /admin/backups.php
1169   /admin/display_prefs.php
1170   /includes/lang/language.php
1171   
1172 12-Jan-2009 Joe Hunt
1173 ! Updating install and update helpers
1174 $ install.html
1175   update.html
1176   /install/index.php
1177 # Fixing price formatting of left to allocate
1178 $ /purchasing/allocations/supplier_allocation_main.php
1179   /sales/allocations/customer_allocation_main.php
1180   
1181 11-Jan-2009 Janusz Dobrowolski
1182 ! Added table pager.
1183 $ /admin/view_print_transaction.php
1184 ! Improved check_cells().
1185 $ /includes/ui/ui_input.inc
1186 # Added new attachments per company subdirectory.
1187 $ /admin/create_coy.php
1188 # Added hotkey for reconciliation menu option.
1189 $ /applications/generalledger.php
1190 # Fixed false qoh alerts.
1191 $ /sales/includes/ui/sales_order_ui.inc
1192 # Fixed page title.
1193 $ /sales/manage/sales_points.php
1194
1195 11-Jan-2009 Joe Hunt
1196 ! Changed notice msg to warnings and changed bg color for warning
1197 $ /admin/company_preferences.php
1198   /admin/void_transaction.php
1199   /includes/errors.inc
1200   /inventory/manage/items.php
1201   
1202 10-Jan-2009 Joe Hunt
1203 + Addition of Bank Reconciliation. Author Rob Mallon
1204 $ /applications/generalledger.php 
1205   /gl/bank_account_reconcile.php (new file)
1206   /sql/alter2.1.sql
1207 + Added more fields to suppliers table and fixed PO document
1208 $ /sql/alter2.1.sql
1209   /includes/ui/ui_input.inc (new link_row)
1210   /purchasing/manage/suppliers.php
1211   /reporting/includes/header2.inc
1212   /reporting/rep209.php
1213   
1214 09-Jan-2009 Janusz Dobrowolski
1215 + Added hook file for localized functions.
1216 $ /includes/lang/language.php
1217 ! Removed obsolete local css file inclusion.
1218 $ /includes/page/header.inc
1219 ! Optional params in table_header() added.
1220 $ /includes/ui/ui_controls.inc
1221 ! Added table pager in exchange rates editor.
1222 $ /gl/includes/db/gl_db_rates.inc
1223   /gl/manage/exchange_rates.php
1224 ! Fixed rate column, added width table parameter
1225 $ /includes/db_pager.inc
1226   /includes/ui/db_pager_view.inc
1227 # Added hot key for attachments menu option.
1228 $ /applications/setup.php
1229 # Removed bank_trans_types_db.inc inclusion.
1230 $ /gl/includes/gl_db.inc
1231 - Removed obsolete files
1232 $ /gl/manage/bank_trans_types.php (removed)
1233   /gl/includes/db/bank_trans_types.inc (removed)
1234   /lang/en_US/stylesheet.css (removed)
1235   /lang/new_language_template/stylesheet.css (removed)
1236 - Example picture files moved to company/0
1237 $ /inventory/manage/image (removed)
1238   /inventory/manage/image/0 (removed)
1239   /inventory/manage/image/0/102.jpg (removed)
1240   /inventory/manage/image/0/103.jpg (removed)
1241   /inventory/manage/image/0/104.jpg (removed)
1242
1243 09-Jan-2009 Joe Hunt
1244 ! Changed $path_to_root in report files and stamped copyright
1245 $ All report files
1246 + Added Sales kits to Items price list.
1247 $ /reporting/rep104.php
1248 # Company logo can not be deleted.
1249 $ /admin/company_preferences.php
1250 # Bug [0000107] and [0000108]
1251 $ /inventory/includes/db/items_codes_db.inc
1252   /gl/manage/gl_account_types.php
1253
1254 08-Jan-2009 Joe Hunt
1255 ! Changed attachments to use unique files store instead of blobs
1256 $ /admin/attachments/attachments.php
1257   /sql/alter2.1.sql
1258   
1259 07-Jan-2009 Joe Hunt
1260 ! Changed supplier credit note to only show items for a period, default 30 days back.
1261 $ /purchasing/includes/db/grn_db.inc
1262   /purchasing/includes/invoice_ui.inc
1263   /purchasing/supplier_credit.php
1264   
1265 07-Jan-2009 Janusz Dobrowolski
1266 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1267 $ /sql/alter2.1.sql
1268 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1269 $ sales/includes/cart_class.inc
1270 # Fixed error handling in forced upgrade mode.
1271 $ admin/db/maintenance_db.inc
1272 + Added backtrace debugging function;
1273 $ /includes/ui/ui_view.inc
1274
1275 05-Jan-2009 Joe Hunt
1276 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1277   If there are many invoice items during a year, there would be many rows suggestions.
1278 $ /purchasing/includes/db/grn_db.inc
1279   /purchasing/includes/db/invoice_db.inc
1280   /purchasing/includes/ui/invoice_ui.inc
1281   /purchasing/supplier_credit.php
1282   /purchasing/inquiry/supplier_inquiry.php
1283   /purchasing/view/view_supp_credit.php
1284   
1285 22-Dec-2008 Janusz Dobrowolski
1286 # Fixed item_code database update on item creation.
1287 $ /inventory/includes/db/item_codes_db.inc
1288   /inventory/includes/db/items_db.inc
1289
1290 21-Dec-2008 Joe Hunt
1291 # Minor bugs in layout and quick entries.
1292 $ /Includes/ui/ui_view.inc
1293   /purchasing/includes/ui/invoice_ui.inc
1294   /purchasing/supplier_invoice.php
1295 # Minor bugs in doctext.inc and doctext2.inc
1296 $ /reporting/includes/doctext.inc
1297   /reporting/includes/doctext2.inc
1298   
1299 20-Dec-2008 Joe Hunt
1300 ! Replaced the ajax paging in stock movements with the old file.
1301 $ /inventory/inquiry/stock_movements.php
1302 ! Better layout in big forms
1303 $ /includes/ui/ui_controls.inc
1304
1305 18-Dec-2008 Joe Hunt
1306 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1307 $ /gl/gl_bank.php
1308   /gl/gl_journal.php
1309   /gl/includes/db/gl_db_banking.inc
1310   /includes/ui/ui_view.inc
1311   /purchasing/supplier_credit.php
1312   /purchasing/supplier_invoice.php
1313   /purchasing/includes/ui/invoice_ui.inc
1314
1315 15-Dec-2008 Janusz Dobrowolski
1316 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1317 $ /sales/includes/cart_class.inc
1318   /sales/includes/sales_ui.inc
1319   /sales/credit_note_entry.php
1320   /sales/customer_credit_invoice.php
1321   /sales/customer_delivery.php
1322   /sales/customer_invoice.php
1323   /sales/sales_order_entry.php
1324   /sales/view/view_sales_order.php
1325 # Fixed initial form values.
1326 $ /sales/manage/recurrent_invoices.php  
1327 ! Code cleanup.
1328 $ /purchasing/view/view_po.php
1329   /sales/includes/ui/sales_credit_ui.inc
1330   /sales/includes/ui/sales_order_ui.inc
1331
1332 12-Dec-2008 Joe Hunt
1333 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1334 $ /reporting/includes/header2.inc
1335
1336 11-Dec-2008 Joe Hunt
1337 + Two new fields in company table, accumulate_shipping and logal_text
1338   Accumulat shipping is for accumulating shipping on batch invoice
1339   Legal text is a last line legal info on sales invoices.
1340 $ /sql/alter2.1.sql
1341   /admin/db/company_db.inc
1342   /admin/gl_setup.php
1343   /reporting/includes/header2.inc
1344   /sales/customer_invoice.php
1345
1346 10-Dec-2008 Janusz Dobrowolski
1347 # File and line was not displayed for devel error messages.
1348 $ /includes/errors.inc
1349 # Fixed duplicate groups in list selectors.
1350 $ /includes/ui/ui_lists.inc
1351
1352 09-Dec-2008 Joe Hunt
1353 # Bug in document right-margin when more than 1 page.
1354 $ /reporting/includes/header2.inc
1355 ! Changed so input of account type is possible (like classes)
1356 $ /gl/manage/gl_account_types.php
1357   /gl/includes/db/gl_db_account_types.inc
1358   
1359 08-Dec-2008 Janusz Dobrowolski
1360 + Added helpers for list editor F4 calls.
1361 $ /includes/ui/ui_controls.inc
1362   /sales/sales_order_entry.php
1363 + Added development/bugtracking sql trail 
1364 $ /config.php
1365   /sql/alter2.1.sql
1366   /includes/db/connect_db.inc
1367 ! GL accounts in list selector always grouped by type
1368 $ /admin/gl_setup.php
1369   /gl/includes/ui/gl_bank_ui.inc
1370   /gl/includes/ui/gl_journal_ui.inc
1371   /gl/manage/bank_accounts.php
1372   /gl/manage/gl_accounts.php
1373   /gl/manage/gl_quick_entries.php
1374   /includes/ui/ui_lists.inc
1375   /purchasing/includes/ui/invoice_ui.inc
1376   /sales/manage/customer_branches.php
1377 # Fixed Win AltGr issue in hotkeys system.
1378 $ /js/inserts.js
1379 # Fixed sales_items selector for MySql 3.xx compatibility
1380 $ /includes/ui/ui_lists.inc
1381 # Fixed broken syntax in delete_item_code()
1382 $ /inventory/includes/db/items_codes_db.inc
1383 # Additional fixes to foreign/kit codes
1384 $ /inventory/manage/item_codes.php
1385   /inventory/manage/sales_kits.php
1386 ! Merged changes from main trunk up to version 2.0.6 (see below)
1387 $ /config.php
1388   /update.html
1389   /update_db.php
1390   /admin/create_coy.php
1391   /admin/db/maintenance_db.inc
1392   /gl/includes/db/gl_db_banking.inc
1393   /gl/includes/db/gl_db_trans.inc
1394   /includes/banking.inc
1395   /includes/current_user.inc
1396   /manufacturing/view/wo_production_view.php
1397   /purchasing/includes/db/invoice_db.inc
1398   /purchasing/includes/db/supp_payment_db.inc
1399   /purchasing/includes/ui/invoice_ui.inc
1400   /reporting/rep107.php
1401   /reporting/rep109.php
1402   /reporting/rep110.php
1403   /reporting/rep209.php
1404   /reporting/rep302.php
1405   /reporting/rep303.php
1406   /reporting/includes/pdf_report.inc
1407   /sales/customer_delivery.php
1408   /sales/includes/cart_class.inc
1409   /sales/includes/sales_db.inc
1410   /sales/includes/db/payment_db.inc
1411   /sales/includes/db/sales_credit_db.inc
1412   /sales/includes/db/sales_invoice_db.inc
1413   /sales/includes/ui/sales_credit_ui.inc
1414   /sales/includes/ui/sales_order_ui.inc
1415   /sales/view/view_credit.php
1416   /sales/view/view_dispatch.php
1417   /sales/view/view_invoice.php
1418   /sales/view/view_sales_order.php
1419   /taxes/tax_calc.inc
1420 ------------------------------- Release 2.0.6 --------------------------------------------
1421 08-Dec-2008 Joe Hunt
1422 ! New release 2.0.6
1423 $ config.php
1424
1425 05-Dec-2008 Joe Hunt
1426 # [0000095] Bad behaviour of routine number_format and round in Windows.
1427 $ /gl/includes/gl_db_trans.inc
1428   /includes/banking.inc
1429   /includes/current_user.inc
1430   /purchasing/includes/ui/invoice_ui.inc
1431   /reporting/rep107.php
1432   /reporting/rep109.php
1433   /reporting/rep110.php
1434   /reporting/rep209.php
1435   /sales/view/view_credit.php
1436   /sales/view/view_dispatch.php
1437   /sales/view/view_invoice.php
1438   /sales/view/view_sales_order.php
1439
1440 04-Dec-2008 Janusz Dobrowolski
1441 # Check write permissions and create per company subdirectory structure.
1442 $ /update.html
1443   /update_db.php
1444 # Fixed index.php files in new company dirs.
1445 $ /admin/create_coy.php
1446   /admin/db/maintenance_db.inc
1447
1448 04-Dec-2008 Joe Hunt
1449 # [0000095] Inbalance double entry on Documents
1450 $ /gl/includes/db/gl_db_trans.inc
1451   /gl/includes/db/gl_db_banking.inc
1452   /purchasing/includes/db/invoice_db.inc
1453   /purchasing/includes/db/supp_payment_db.inc
1454   /sales/includes/db/payment_db.inc
1455   /sales/includes/db/sales_credit_db.inc
1456   /sales/includes/db/sales_invoice_db.inc
1457   
1458 29-Nov-2008 Joe Hunt
1459 # [0000094] Report does not show items that have 0 qty but have demand qty
1460 $ /reporting/rep302.php
1461   /reporting/rep303.php
1462   
1463 28-Nov-2008 Joe Hunt
1464 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1465 $ /purchasing/includes/db/invoice_db.inc
1466
1467 27_Nov-2008 Joe Hunt
1468 # [0000092] Stock Sheet Report. Bad Page break.
1469 $ /reporting/includes/pdf_report.inc
1470
1471 26-Nov-2008 Joe Hunt
1472 # [0000091] Tax for 2 decimal places doesn't compute properly
1473 $ /taxes/tax_calc.inc
1474
1475 25-Nov-2008 Janusz Dobrowolski
1476 # [0000084] Low inventory items are not marked properly.
1477 $ /sales/customer_delivery.php
1478 # [0000086] New line added to document sometimes overwrites old one.
1479 $ /sales/includes/cart_class.inc
1480 # [0000087] Change of order date always updates prices.
1481 $ /sales/includes/ui/sales_credit_ui.inc
1482   /sales/includes/ui/sales_order_ui.inc
1483 # Fixed automatic price calculations always on.
1484 $ /sales/includes/sales_db.inc
1485
1486 08-Dec-2008 Joe Hunt
1487 ! Better support for purchasing data (automatic updating from PO receive)
1488 $ /purchasing/includes/db/grn_db.inc
1489   /purchasing/includes/db/invoice_db.inc
1490   /purchasing/includes/db/po_db.inc
1491   /purchasing/includes/ui/invoice_ui.inc
1492   /purchasing/includes/purchasing_db.inc
1493   /reporting/rep209.php
1494
1495 07-Dec-2008 Janusz Dobrowolski
1496 + Added list category grouping.
1497 $ /includes/ui/ui_lists.inc
1498 ! Changed branch/customer invoice address/name selection on reports
1499 $ /reporting/includes/doctext.inc
1500   /reporting/includes/doctext2.inc
1501   /reporting/includes/header2.inc
1502 ! Fixed default delivery address selection
1503 $ /sales/includes/ui/sales_order_ui.inc
1504 + Added delivery links
1505 $ /sales/view/view_invoice.php
1506 # Small syntax fix.
1507 $ /sql/alter2.1.php
1508 # Fixed error handling during upgrade
1509 $ /admin/db/maintenance_db.inc
1510 # Fixed warnings display
1511 $ /includes/errors.inc
1512
1513 08-Dec-2008 Joe Hunt
1514 # Bad and missing parameter to header2 funciton
1515 $ /reporting/rep109.php
1516   /reporting/rep209.php
1517 ! Rerun of invoice_ui.inc
1518 $ /purchasing/includes/ui/invoice_ui.inc
1519
1520 07-Dec-2008 Joe Hunt
1521 ! Better layout. Copyright notes. Mailto links, outer table routines.
1522 $ /admin/company_preferences.php
1523   /admin/display_prefs.php
1524   /admin/gl_setup.php
1525   /admin/users.php
1526   /gl/includes/ui/gl_bank_ui.inc
1527   /gl/includes/ui/gl_journal_ui.inc
1528   /includes/ui_controls.inc
1529   /includes/ui_input.inc
1530   /inventory/adjustments.php
1531   /inventory/transfers.php
1532   /inventory/includes/item_adjustments_ui.inc
1533   /inventory/includes/stock_transfers_ui.inc
1534   /inventory/manage/locations.php
1535   /purchasing/includes/ui/invoice_ui.inc
1536   /purchasing/includes/ui/po_ui.inc
1537   /purchasing/manage/suppliers.php
1538   /purchasing/supplier_credit.php
1539   /purchasing/supplier_invoice.php
1540   /purchasing/supplier_payment.php
1541   /sales/includes/ui/sales_credit_ui.inc
1542   /sales/includes/ui/sales_order_ui.inc
1543   /sales/manage/customer_branches.php
1544   /sales/manage/customers.php
1545   /sales/manage/sales_people.php
1546   /sales/customer_payments.php
1547   
1548 05-Dec-2008 Joe Hunt
1549 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1550 $ /purchasing/suppliers.php
1551   /sql/alter2.1.sql
1552 ! Changed dimension view to show result instead of ledger trans
1553 $ /dimensions/view/view_dimension.php
1554   /dimensions/includes/dimension_ui.inc
1555   
1556 05-Dec-2008 Janusz Dobrowolski
1557 ! Allowed optional ORDER BY option in base db_pager sql query
1558 $ /includes/db_pager.inc
1559 # Small fixes to pager layout
1560 $ /includes/ui/db_pager_view.inc
1561 ! Reusable button code
1562 $ /includes/ui/ui_controls.inc
1563 ! Button helpers moved from ui_controls.inc
1564 $ /includes/ui/ui_input.inc
1565   /includes/ui/ui_controls.inc
1566 # Fixed errors during focus on nonexistent elements
1567 $ /js/utils.js
1568
1569 26-Nov-2008 Janusz Dobrowolski
1570 # Fixed layout of amount_ex() fields with label.
1571 $ /includes/ui/ui_input.inc
1572 # Fixed combo_input for $sql with GROUP BY option
1573 $ /includes/ui/ui_lists.inc
1574
1575 25-Nov-2008 Janusz Dobrowolski
1576 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1577 $ /CHANGELOG.txt
1578   /update.html
1579   /admin/void_transaction.php
1580   /admin/db/voiding_db.inc
1581   /gl/includes/db/gl_db_trans.inc
1582   /gl/inquiry/gl_trial_balance.php
1583   /includes/banking.inc
1584   /includes/ui/ui_input.inc
1585   /includes/ui/ui_view.inc
1586   /manufacturing/manage/bom_edit.php
1587   /purchasing/po_receive_items.php
1588   /purchasing/supplier_credit.php
1589   /purchasing/supplier_invoice.php
1590   /purchasing/supplier_payment.php
1591   /purchasing/includes/purchasing_db.inc
1592   /purchasing/includes/db/invoice_db.inc
1593   /purchasing/includes/db/supp_payment_db.inc
1594   /purchasing/includes/db/supp_trans_db.inc
1595   /purchasing/includes/ui/invoice_ui.inc
1596   /reporting/rep101.php
1597   /reporting/rep106.php
1598   /reporting/rep201.php
1599   /reporting/rep203.php
1600   /reporting/rep209.php
1601   /reporting/rep708.php
1602   /reporting/reports_main.php
1603   /reporting/includes/class.pdf.inc
1604   /sales/customer_payments.php
1605   /sales/allocations/customer_allocate.php
1606   /sales/includes/sales_db.inc
1607   /sales/includes/db/cust_trans_db.inc
1608   /sales/includes/db/payment_db.inc
1609   /sales/view/view_receipt.php
1610 ------------------------------- Release 2.0.5 --------------------------------------------
1611 24-Nov.2008 Joe Hunt
1612 ! Release 2.0.5
1613 $ config.php
1614 ! Changed update.html
1615 $ update.html
1616 # Small bug fixes
1617 $ /reporting/includes/header2.inc
1618   /sales/view/view_receipt.php
1619
1620 20-Nov-2008 Janusz Dobrowolski
1621 # [0000082] Bad js allocation on All/None button press.
1622 $ /sales/allocations/customer_allocate.php
1623
1624 20-Nov-2008 Joe Hunt
1625 # Do not allow editing invoice if allocated > 0
1626 $ /sales/inquiry/customer_inquiry.php
1627
1628 19-Nov-2008 Joe Hunt
1629 + Possibility to view a transaction before final voiding.
1630 $ /admin/void_transaction.php
1631
1632 11-Nov-2008 Janusz Dobrowolski
1633 # Fixed right alignment of amount cells.
1634 $ /includes/ui/ui_input.inc
1635 # Fixed display bug for fully received items and false modify conflicts.
1636 $ /purchasing/po_receive_items.php
1637
1638 10-Nov-2008 Joe Hunt
1639 ! [0000081] Trial Balance again minor changes.
1640 $ /gl/inquiry/gl_trial_balance.php
1641   /reporting/rep708.php
1642
1643 07-Nov-2008 Joe Hunt
1644 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1645 $ /gl/inquiry/gl_trial_balance.php
1646   /reporting/reports_main.php
1647   /reporting/rep708.php
1648   
1649 03-Nov-2008 Janusz Dobrowolski
1650 # Fixed price priority in automatic calculations.
1651 $ sales/includes/sales_db.inc
1652
1653 30-Oct-2008 Janusz Dobrowolski
1654 # [0000080] BOM elements was not editable after entry.
1655 $ /manufacturing/manage/bom_edit.php
1656
1657 29-Oct-2008 Joe Hunt
1658 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1659 $ /purchasing/includes/db/invoice_db.inc
1660
1661 28-Oct-2008 Joe Hunt
1662 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1663 $ /admin/db/voiding_db.inc
1664   /sales/inquiry/sales_deliveries_view.php
1665   /sales/inquiry/customer_inquiry.php
1666   
1667 27-Oct-2008 Joe Hunt
1668 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1669 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1670 $ /gl/includes/db/gl_db_trans.inc
1671   /includes/banking.inc
1672   /includes/ui/ui_view.inc
1673   /purchasing/supplier_payment.php
1674   /purchasing/includes/purchasing_db.inc
1675   /purchasing/includes/db/supp_payment_db.inc
1676   /purchasing/includes/db/supp_trans_db.inc
1677   /sales/customer_payments.php
1678   /sales/includes/sales_db.inc
1679   /sales/includes/db/cust_trans_db.inc
1680   /sales/includes/db/payment_db.inc
1681 # [0000078] Fixed some reports with wrong exchange rates.
1682 $ /reporting/rep101.php
1683   /reporting/rep106.php
1684   /reporting/rep201.php
1685   /reporting/rep203.php
1686   /reporting/rep209.php
1687 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1688 $ /purchasing/supplier_invoice.php
1689
1690 24-Oct-2008 Joe Hunt
1691 ! [0000077] Added a total before ending balance in trial balance (also in report)
1692 $ /gl/inquiry/gl_trial_balance.php
1693   /reporting/rep708.php
1694 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1695   /reporting/includes/class.pdf.inc
1696 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1697 $ /purchasing/supplier_invoice.php
1698   /purchasing/supplier_credit.php
1699   /purchasing/includes/ui/invoice_ui.inc
1700   
1701 ------------------------------- Release 2.0.4 --------------------------------------------
1702 23-Oct-2008 Joe Hunt
1703 ! Release 2.0.4
1704 25-Nov-2008 Joe Hunt
1705 ! Inserted Copyright Notice and fixed graphic items
1706 $ /access/login.php
1707   /access/logout.php
1708   /admin/attachments.php
1709   /admin/backups.php
1710   /admin/change_current_user_password.php
1711   /admin/db/company_db.inc
1712   /admin/db/maintenence_db.inc
1713   /admin/db/printers_db.inc
1714   /admin/db/users_db.inc
1715   /admin/db/v_banktrans.inc
1716   /admin/db/voiding_db.inc
1717   /admin/display_prefs.php
1718   /admin/fiscalyears.php
1719   /admin/forms_setup.php
1720   /admin/gl_setup.php
1721   /admin/inst_upgrade.php
1722   /admin/payment_terms.php
1723   /admin/print_profiles.php
1724   /admin/printers.php
1725   /admin/shipping_companies.php
1726   /admin/users.php
1727   /admin/view_print_transaction.php
1728   /admin/void_transaction.php
1729   /gl/gl_journal.php
1730   /gl/includes/ui/gl_bank_ui.inc
1731   /gl/includes/ui/gl_journal_ui.inc
1732   /gl/inquiry/bank_inquiry.php
1733   /gl/inquiry/tax_inquiry.php
1734   /gl/manage/bank_accounts.php
1735   /includes/ui/ui_controls.inc
1736   /reporting/includes/pdf_report.inc
1737   /reporting/rep709.php
1738   /sales/includes/ui/sales_credit_ui.inc
1739   /sql/alter2.1.php
1740   
1741 24-Nov-2008 Janusz Dobrowolski
1742 + Added alias/foreign item codes and sales kits support.
1743 $ /applications/inventory.php
1744   /includes/ui/ui_lists.inc
1745   /inventory/prices.php
1746   /inventory/includes/inventory_db.inc
1747   /inventory/includes/db/items_category_db.inc
1748   /inventory/includes/db/items_db.inc
1749   /inventory/manage/items.php
1750   /inventory/includes/db/items_codes_db.inc (new)
1751   /inventory/manage/item_codes.php (new)
1752   /inventory/manage/sales_kits.php (new)
1753   /sales/includes/sales_db.inc
1754   /sales/includes/ui/sales_order_ui.inc
1755 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1756 $ /includes/db/inventory_db.inc
1757   /inventory/includes/item_adjustments_ui.inc
1758   /inventory/includes/stock_transfers_ui.inc
1759   /manufacturing/includes/work_order_issue_ui.inc
1760   /purchasing/includes/ui/po_ui.inc
1761   /sales/includes/ui/sales_credit_ui.inc
1762 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1763 $ /includes/ui/ui_input.inc
1764 # Fixed _vd() debug function for use also in ajax mode.
1765 $ /includes/ui/ui_view.inc
1766 ! Changed foreign column name to avoid mysql syntax problems, added category.
1767 $ /sql/alter2.1.sql
1768   /sql/alter2.1.php
1769 # Fixed unconsistent units of measure.
1770 $ /sql/en_US-demo.sql
1771   /sql/en_US-new.sql
1772
1773 24-Nov-2008 Joe Hunt
1774 ! Preparing for graphic Links
1775 $ config.php
1776   /includes/ui/ui_input.inc
1777   /sales/sales_order_entry.php
1778   /sales/includes/ui/sales_order_ui.inc
1779   /themes/aqua/images/ok.gif
1780   /themes/cool/images/ok.gif
1781   /themes/default/images/ok.gif
1782 # Small layout bug in header2.inc
1783 $ /reporting/includes/header2.inc
1784 # Small layout bug in report bank statement
1785 $ /reporting/rep601.php
1786 # Restriction on links
1787 $ /sales/inquiry/customer_inquiry.php
1788
1789 22-Nov-2008 Joe Hunt
1790 + Preparing for Graphic Links final.Optimized.
1791 $ config.php
1792   /admin/create_coy.php
1793   /admin/inst_lang.php
1794   /admin/inst_module.php
1795   /dimensions/inquiry/search_dimensions.php
1796   /includes/ui/ui_controls.inc
1797   /includes/ui/ui_view.inc
1798   /includes/db_pager_view.inc
1799   /manufacturing/search_work_orders.php
1800   /purchasing/inquiry/po_search.php
1801   /purchasing/inquiry/po_search_completed.php
1802   /purchasing/inquiry/supplier_allocation_inquiry.php
1803   /purchasing/allocations/supplier_allocation_main.php
1804   /reporting/includes/reporting.inc
1805   /sales/allocations/customer_allocation_main.php
1806   /sales/inquiry/customer_allocation_inquiry.php
1807   /sales/inquiry/customer_inquiry.php
1808   /sales/inquiry/sales_orders_view.php
1809   /sales/inquiry/sales_deliveries_view.php
1810   /themes/default/images/receive.gif (new file)
1811   /themes/aquat/images/receive.gif (new file)
1812   /themes/cool/images/receive.gif (new file)
1813   
1814   
1815 21-Nov-2008 Joe Hunt
1816 + Preparing for Graphic Links instead of Text Links (user display option, default)
1817   (new field in 0_users, graphic_links)
1818 $ config.php
1819   /admin/display_prefs.php
1820   /admin/create_coy.php
1821   /admin/inst_lang.php
1822   /admin/inst_module.php
1823   /admin/db/users_db.inc
1824   /includes/current_user.inc
1825   /includes/prefs/userprefs.inc
1826   /includes/ui/ui_controls.inc
1827   /includes/ui/ui_input.inc
1828   /includes/ui/ui_view.inc
1829   /reporting/includes/reporting.inc
1830   /sql/alter2.1.sql 
1831   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1832           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1833   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1834           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1835   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1836           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1837   
1838 20-Nov-2008 Joe Hunt
1839 + Added new AGPL license file
1840 $ /doc/license.txt (new file)
1841
1842 19-Nov-2008 Janusz Dobrowolski
1843 # Fixed error handling during database upgrade in normal and forced mode.
1844 $ /admin/db/maintenance_db.inc
1845 ! Additions needed for foreign item codes support.
1846 $ /sql/alter2.1.php
1847   /sql/alter2.1.sql
1848
1849 19-Nov-2008 Joe Hunt
1850 ! Changed the default header2.inc.
1851 $ /reporting/includes/header2.inc
1852
1853 18-Nov-2008 Janusz Dobrowolski
1854 + System upgrade page for site admins
1855 $ /admin/db/maintenance_db.inc
1856   /applications/setup.php
1857   /admin/inst_upgrade.php       (new)
1858   /sql/alter2.1.php             (new)
1859 ! Added $tbpref parameter to get_user_prefs()
1860 $ /admin/db/company_db.inc
1861 # Next fixes to db_pager behaviour.
1862 $ /includes/db_pager.inc
1863   /includes/ui/db_pager_view.inc
1864   /dimensions/inquiry/search_dimensions.php
1865   /inventory/inquiry/stock_movements.php
1866   /manufacturing/search_work_orders.php
1867   /manufacturing/inquiry/where_used_inquiry.php
1868   /purchasing/allocations/supplier_allocation_main.php
1869   /purchasing/inquiry/po_search.php
1870   /purchasing/inquiry/po_search_completed.php
1871   /purchasing/inquiry/supplier_allocation_inquiry.php
1872   /purchasing/inquiry/supplier_inquiry.php
1873   /sales/allocations/customer_allocation_main.php
1874   /sales/inquiry/customer_allocation_inquiry.php
1875   /sales/inquiry/customer_inquiry.php
1876   /sales/inquiry/sales_deliveries_view.php
1877   /sales/inquiry/sales_orders_view.php
1878
1879 16-Nov-2008 Janusz Dobrowolski
1880 ! Rewritten for paged query results.
1881 $ /inventory/inquiry/stock_movements.php
1882 + Added optional footer and header in db_pager, simplified usage.
1883 $ /includes/db_pager.inc
1884   /includes/ui/db_pager_view.inc
1885 ! Code cleanup.
1886 $ /dimensions/inquiry/search_dimensions.php
1887   /manufacturing/search_work_orders.php
1888   /manufacturing/inquiry/where_used_inquiry.php
1889   /purchasing/inquiry/po_search.php
1890   /purchasing/inquiry/po_search_completed.php
1891   /purchasing/inquiry/supplier_allocation_inquiry.php
1892   /purchasing/inquiry/supplier_inquiry.php
1893   /sales/inquiry/customer_allocation_inquiry.php
1894   /sales/inquiry/customer_inquiry.php
1895   /sales/inquiry/sales_deliveries_view.php
1896   /sales/inquiry/sales_orders_view.php
1897
1898 16-Nov-2008 Joe Hunt
1899 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1900 $ /admin/attachments.php (new file)
1901   /applications/setup.php
1902   /purchasing/supplier_credit,php
1903   /purchasing/supplier_invoice.php
1904   /sql/alter2.1.sql
1905 # Minor bug in view_print_transactions.php
1906 $ /admin/view_print_transactions.php
1907
1908 15-Nov-2008 Joe Hunt
1909 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1910 $ /gl/gl_bank.php
1911   /gl/gl_journal.php
1912   /gl/includes/db/gl_db_bank_accounts.inc
1913   /gl/includes/ui/gl_bank_ui.inc
1914   /gl/includes/ui/gl_journal_ui.inc
1915   /includes/ui/ui_lists.inc
1916   
1917 15-Nov-2008 Joe Hunt
1918 + Added Tax Inquiry in Banking and General Ledger tab.
1919 $ /applications/generalledger.php
1920   /gl/inquiry/tax_inquiry.php (new file)
1921   
1922 14-Nov-2008 Joe Hunt
1923 + Added Sales Groups and Recurrent Invoices.
1924 $ /applications/customers.php
1925   /includes/ui/ui_lists.inc
1926   /reporting/includes/reporting.inc
1927   /reporting/rep108.php
1928   /sales/includes/db/branches_db.inc
1929   /sales/includes/db/sales_credit_db.inc
1930   /sales/includes/db/sales_delivery_db.inc
1931   /sales/includes/db/sales_invoice_db.inc
1932   /sales/inquiry/sales_orders_view.php
1933   /sales/manage/customer_branches.php
1934   /sales/manage/customers.php
1935   /sql/alter2.1.sql
1936   /sales/create_recurrent_invoices.php (new file)
1937   /sales/manage/recurrent_invoices.php (new file)
1938   /sales/manage/sales_groups.php (new file)
1939
1940 13-Nov-2008 Janusz Dobrowolski
1941 ! Rewritten for paged query results.
1942 $ /dimensions/inquiry/search_dimensions.php
1943 # Removed obsolete dimension list submit_on_change option.
1944 $ /sales/includes/ui/sales_order_ui.inc
1945   /sales/credit_note_entry.php
1946   /sales/includes/ui/sales_credit_ui.inc
1947
1948 12-Nov-2008 Janusz Dobrowolski
1949 ! Rewritten for paged query results.
1950 $ /manufacturing/search_work_orders.php
1951   /manufacturing/inquiry/where_used_inquiry.php
1952   /purchasing/allocations/supplier_allocation_main.php
1953   /sales/allocations/customer_allocation_main.php
1954 ! Code reorganization to reuse sql query by db_pager.
1955   /purchasing/includes/db/supp_trans_db.inc
1956   /purchasing/includes/db/suppalloc_db.inc
1957   /sales/includes/db/custalloc_db.inc
1958 ! Added $echo parameter to view_stock_status()
1959 $ /includes/ui/ui_view.inc
1960 # Fixed sql query (duplicated rows in query result)
1961 $ /sales/inquiry/customer_inquiry.php
1962 # Fixed bom selection via $_GET['stock_id']
1963 $  /manufacturing/manage/bom_edit.php
1964
1965 12-Nov-2008 Joe Hunt
1966 ! Added dimension entries in delivery and invoice forms
1967 $ /includes/ui/ui_lists.inc
1968   /sales/credit_note_entry.php
1969   /sales/includes/cart_class.inc
1970   /sales/includes/db/cust_trans_db.inc
1971   /sales/includes/db/sales_credit_db.inc
1972   /sales/includes/db/sales_delivery_db.inc
1973   /sales/includes/db/sales_invoice_db.inc
1974   /sales/includes/db/sales_order_db.inc
1975   /sales/includes/sales_db.inc
1976   /sales/includes/ui/sales_credit_ui.inc
1977   /sales/includes/ui/sales_order_ui.inc
1978   /sales/sales_order_entry.php
1979   /sql/alter2.1.sql
1980   
1981 12-Nov-2008 Janusz Dobrowolski
1982 ! Changed db_pager API for inserted columns.
1983 $ /includes/db_pager.inc
1984   /includes/ui/db_pager_view.inc
1985 ! Fixed $cols according to api change.
1986 $ /purchasing/inquiry/supplier_inquiry.php
1987   /sales/inquiry/customer_allocation_inquiry.php
1988   /sales/inquiry/customer_inquiry.php
1989   /sales/inquiry/sales_deliveries_view.php
1990   /sales/inquiry/sales_orders_view.php
1991 ! Rewritten for paged query results.
1992 $ /purchasing/inquiry/po_search.php
1993   /purchasing/inquiry/po_search_completed.php
1994   /purchasing/inquiry/supplier_allocation_inquiry.php
1995
1996 10-Nov-2008 Janusz Dobrowolski
1997 # Suppressed page update after import errors
1998 $ /admin/backups.php
1999 # More fail safe db_import()
2000 $ /admin/db/maintenance_db.inc
2001 # Added check for POS relations before account delete.
2002 $ /gl/manage/bank_accounts.php
2003 # Fixed for MySQL <4.0.18, removed bank_trans_types
2004 $ /sql/alter2.1.sql
2005 # Fixed page update after branch/customer change.
2006 $ /sales/includes/ui/sales_order_ui.inc
2007
2008 10-Nov-2008 Joe Hunt
2009 ! changing the default.css style sheets to handle the new navibar/buttons
2010 $ /themes/default/default.css 
2011   /themes/aqua/default.css
2012   /themes/cool/default.css
2013   /themes/cool/images/sort_asc.gif
2014   /themes/cool/images/sort_desc.gif
2015   
2016 10-Nov-2008 Joe Hunt
2017 ! Changed Bank Statement Report in accourding to Bank Account Change
2018 $ /reporting/rep601.php
2019   /reporting/includes/reports_classes.inc
2020 # Removed Type header from bank inquiry.
2021   /gl/inquiry/bank_inquiry.php
2022   
2023 09-Nov-2008 Janusz Dobrowolski
2024 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2025 $ /applications/generalledger.php
2026   /gl/bank_transfer.php
2027   /gl/gl_bank.php
2028   /gl/includes/db/gl_db_bank_accounts.inc
2029   /gl/includes/db/gl_db_bank_trans.inc
2030   /gl/includes/db/gl_db_banking.inc
2031   /gl/includes/db/gl_db_trans.inc
2032   /gl/includes/ui/gl_bank_ui.inc
2033   /gl/inquiry/bank_inquiry.php
2034   /gl/manage/bank_accounts.php
2035   /gl/view/bank_transfer_view.php
2036   /gl/view/gl_deposit_view.php
2037   /gl/view/gl_payment_view.php
2038   /includes/banking.inc
2039   /includes/data_checks.inc
2040   /includes/types.inc
2041   /includes/ui/ui_lists.inc
2042   /purchasing/supplier_payment.php
2043   /purchasing/includes/db/supp_payment_db.inc
2044   /purchasing/includes/db/supp_trans_db.inc
2045   /purchasing/view/view_supp_payment.php
2046   /sales/customer_payments.php
2047   /sales/includes/db/payment_db.inc
2048   /sales/includes/db/sales_invoice_db.inc
2049   /sales/view/view_receipt.php
2050   /sql/alter2.1.sql
2051 ! Fixed session name for multiuser debuging tests.
2052   /includes/lang/language.php
2053 ! Preparing to paged table view in customer_allocation_main.php 
2054 $ /sales/includes/db/cust_trans_db.inc
2055   /sales/includes/db/custalloc_db.inc
2056 # Small fix to avoid sql conflicts
2057 $ /sales/includes/db/sales_points_db.inc
2058 # Changes to POS addition related to above changes.
2059 $ /includes/ui/ui_lists.inc
2060   /sales/includes/db/sales_points_db.inc
2061   /sales/manage/sales_points.php
2062   /sql/alter2.1.sql
2063
2064 09-Nov-2008 Joe Hunt
2065 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2066 $ /includes/ui/ui_lists.inc 
2067   /includes/ui/ui_input.inc 
2068   /gl/gl_bank.php
2069   /gl/includes/db/gl_db_bank_accounts.inc
2070   /gl/includes/ui/gl_bank_ui.inc
2071   /gl/manage/gl_quick_entries.php
2072 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2073 $ /sql/alter2.1.sql
2074
2075 08-Nov-2008 Janusz Dobrowolski
2076 ! Rewritten for paged query results.
2077 $ /purchasing/inquiry/supplier_inquiry.php
2078 # Fixed broken table content after customer selector change.
2079 $ /sales/inquiry/customer_allocation_inquiry.php
2080   /sales/inquiry/customer_inquiry.php
2081   /sales/inquiry/sales_deliveries_view.php
2082   /sales/inquiry/sales_orders_view.php
2083
2084 05-Nov-2008 Janusz Dobrowolski
2085 ! Changed dbpager API.
2086 $ /includes/ui/db_pager_view.inc
2087 # Polishing db_pager code.
2088 $ /includes/db_pager.inc
2089 + Added array_replace() and array_append() helpers.
2090 $ /includes/main.inc
2091 # Fixed multiply sales document view links.
2092 $ /includes/ui/ui_view.inc
2093 ! Rewritten for paged query results.
2094 $ /sales/inquiry/customer_allocation_inquiry.php
2095   /sales/inquiry/customer_inquiry.php
2096   /sales/inquiry/sales_deliveries_view.php
2097 ! Code cleanup.
2098 $ /sales/inquiry/sales_orders_view.php
2099
2100 04-Nov-2008 Janusz Dobrowolski
2101 + Added db_pager widget for paged/sorted sql query display.
2102 $ /includes/db_pager.inc (New)
2103   /includes/ui/db_pager_view.inc (New)
2104   /themes/aqua/images/sort_asc.gif (New)
2105   /themes/aqua/images/sort_desc.gif (New)
2106   /themes/aqua/images/sort_none.gif (New)
2107   /themes/cool/images/sort_asc.gif (New)
2108   /themes/cool/images/sort_desc.gif (New)
2109   /themes/cool/images/sort_none.gif (New)
2110   /themes/default/images/sort_asc.gif (New)
2111   /themes/default/images/sort_desc.gif (New)
2112   /themes/default/images/sort_none.gif (New)
2113   /themes/default/default.css
2114   /themes/aqua/default.css
2115 + Added query size user preference.
2116 $ /admin/display_prefs.php
2117   /admin/db/users_db.inc
2118   /includes/current_user.inc
2119   /includes/prefs/userprefs.inc
2120   /sql/alter2.1.sql
2121 + Added helper functions for array manipulation.
2122 $ /includes/main.inc
2123 + Added mysql_fetch_assoc() wrapper.
2124 $ /includes/db/connect_db.inc
2125 ! Paged query result.
2126 $ /sales/inquiry/sales_orders_view.php
2127 # Two smaller fixes.
2128 $ /js/inserts.js
2129
2130 31-Oct-2008 Janusz Dobrowolski
2131 + POS and cash sale support.
2132 $ /admin/users.php
2133   /admin/db/users_db.inc
2134   /applications/setup.php
2135   /includes/current_user.inc
2136   /includes/ui/ui_lists.inc
2137   /sales/sales_order_entry.php
2138   /sales/includes/cart_class.inc
2139   /sales/includes/sales_db.inc
2140   /sales/includes/ui/sales_order_ui.inc
2141   /sales/manage/sales_points.php (New)
2142   /sales/includes/db/sales_points_db.inc (New)
2143   /sales/includes/cart_class.inc
2144   /sales/includes/db/sales_invoice_db.inc
2145   /sales/includes/db/sales_order_db.inc
2146   /sql/alter2.1.sql
2147 # Fixed focus after error display.
2148 $ /js/utils.js
2149 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2150 $ /reporting/includes/tcpdf.php
2151 # Fixed sign in payment view.
2152 $ /sales/view/view_receipt.php
2153 # Fixed missing hotkeys support for print links.
2154 $ /reporting/includes/reporting.inc
2155
2156 30-Oct-2008 Joe Hunt
2157 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2158 $ /applications/generalledger.php 
2159   /includes/data_checks.inc
2160   /includes/types.inc
2161   /includes/ui/ui_lists.inc
2162   /gl/gl_bank.php
2163   /gl/includes/db/gl_db_bank_accounts.inc
2164   /gl/includes/ui/gl_bank_ui.inc
2165   /gl/manage/gl_quick_entries.php
2166   /sales/manage/customer_branches.php
2167 ! New table, 0_quick_entries
2168 $ /sql/alter2.1.sql
2169 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2170 $ /gl/manage/gl_accounts.php
2171
2172 24-Oct-2008 Janusz Dobrowolski
2173 ! Added hotkeys to final menu options.
2174 $ /dimensions/dimension_entry.php
2175   /gl/bank_transfer.php
2176   /gl/gl_bank.php
2177   /gl/gl_journal.php
2178   /inventory/adjustments.php
2179   /inventory/transfers.php
2180   /manufacturing/work_order_add_finished.php
2181   /manufacturing/work_order_issue.php
2182   /manufacturing/work_order_release.php
2183   /purchasing/po_entry_items.php
2184   /purchasing/po_receive_items.php
2185   /purchasing/supplier_payment.php
2186   /sales/credit_note_entry.php
2187   /sales/customer_credit_invoice.php
2188   /sales/customer_invoice.php
2189   /sales/customer_payments.php
2190   /sales/sales_order_entry.php
2191 # Fixed TCPDF errors display.
2192 $ /reporting/includes/tcpdf.php
2193 # Fixed page position after message display.
2194 $  /js/utils.js
2195
2196 23-Oct-2008 Janusz Dobrowolski
2197 + Improved report module performance, also usable without javascript.
2198 $ /reporting/reports_main.php
2199   /reporting/includes/class.pdf.inc
2200   /reporting/includes/pdf_report.inc
2201   /reporting/includes/reports_classes.inc
2202   /reporting/includes/header2.inc
2203 + Hotkey support for viewer links.
2204 $ /includes/ui/ui_view.inc
2205   /js/inserts.js
2206 + Added purchase order printing after entry.
2207 $ /purchasing/po_entry_items.php
2208 + Added hotkeys to credit note final menu.
2209 $ /sales/credit_note_entry.php
2210 # Fixed submit button for IE7
2211 $ /includes/ui/ui_input.inc
2212 # Fixed ajax popup flicker.
2213 $ /js/utils.js
2214 # Fix after 2.0.4 merge
2215 $ /sales/inquiry/sales_orders_view.php
2216
2217 23-Oct-2008 Joe Hunt
2218 ! Merging the changes up to 2-0-4
2219 $ /purchasing/supplier_invoice.php
2220   /purchasing/supplier_credit.php
2221   /purchasing/includes/db/invoice_db.inc
2222   /purchasing/includes/db/grn_db.inc
2223   /purchasing/includes/ui/invoice_ui.inc
2224   /purchasing/supplier_invoice_grns.php (File removed)
2225   /purchasing/supplier_credit_grns.php (File removed)
2226   /purchasing/supplier_trans_gl.php (File removed)
2227   /gl/inquiry/gl_trial_balance.php
2228   /gl/inquiry/gl_account_inquiry.php
2229   /reporting/rep704.php
2230   /reporting/rep708.php
2231   /sql/en_US-demo.sql
2232   /sales/includes/ui/sales_order_ui.inc
2233   /sales/inquiry/sales_orders_view.php
2234   
2235 20-Oct-2008 Janusz Dobrowolski
2236 # Fix for pdf reports (php 5.2.4 issue)
2237 $ /reporting/includes/pdf_report.inc
2238
2239 19-Oct-2008 Janusz Dobrowolski
2240 + User interface mode (full vs fallback) detected and set on login
2241 $ /access/login.php
2242   /includes/current_user.inc
2243   /includes/session.inc
2244   /includes/ui/ui_input.inc
2245   /includes/ui/ui_lists.inc
2246 + More sales documents available for printing from inquiry page.
2247 $ /sales/inquiry/customer_inquiry.php
2248   /reporting/includes/header2.inc
2249 ! Changed version info.
2250 $ /config.php
2251 # Fixed ajax popup/redirection.
2252 $ /reporting/includes/pdf_report.inc
2253   /includes/ajax.inc
2254
2255 17-Oct-2008 Janusz Dobrowolski
2256 + Added ajax request indicator.
2257 $ /js/utils.js
2258   /themes/aqua/renderer.php
2259   /themes/aqua/images/ajax-loader.gif (new)
2260   /themes/cool/renderer.php
2261   /themes/cool/images/ajax-loader.gif (new)
2262   /themes/default/renderer.php
2263   /themes/default/images/ajax-loader.gif (new)
2264 + Added optional popup for pdf reports display.
2265 $ /admin/display_prefs.php
2266   /admin/users.php
2267   /admin/db/users_db.inc
2268   /includes/current_user.inc
2269   /includes/prefs/userprefs.inc
2270   /reporting/includes/pdf_report.inc
2271   /sql/alter2.1.sql
2272 # Changed message for missing currency rate.
2273 $ /includes/banking.inc
2274 # Fixed submit/button behaviour.
2275 $ /js/inserts.js
2276 # Fixed canceling order.
2277 $ /sales/sales_order_entry.php
2278 # Fixed typo in css
2279 $ /themes/aqua/default.css
2280 # Fixed pdf_debug mode
2281 $ /reporting/includes/reporting.inc
2282   /reporting/includes/reports_classes.inc
2283
2284 15-Oct-2008 Janusz Dobrowolski
2285 + Added remote printing support
2286 $ /admin/print_profiles.php (new)
2287   /admin/printers.php (new)
2288   /admin/db/printers_db.inc (new)
2289   /reporting/prn_redirect.php (new)
2290   /reporting/includes/printer_class.inc (new)
2291   /sql/alter2.1.sql (new)
2292   /config.php
2293   /admin/display_prefs.php
2294   /admin/users.php
2295   /admin/db/users_db.inc
2296   /applications/setup.php
2297   /includes/current_user.inc
2298   /includes/prefs/userprefs.inc
2299   /includes/ui/ui_lists.inc
2300   /js/inserts.js
2301   /js/utils.js
2302   /reporting/rep109.php
2303   /reporting/reports_main.php
2304   /reporting/includes/pdf_report.inc
2305   /reporting/includes/reporting.inc
2306   /reporting/includes/reports_classes.inc
2307 !Fixes related to changed printing api.
2308 $ /admin/view_print_transaction.php
2309   /purchasing/inquiry/po_search.php
2310   /purchasing/inquiry/po_search_completed.php
2311   /sales/customer_credit_invoice.php
2312   /sales/customer_delivery.php
2313   /sales/customer_invoice.php
2314   /sales/sales_order_entry.php
2315   /sales/inquiry/customer_inquiry.php
2316   /sales/inquiry/sales_deliveries_view.php
2317   /sales/inquiry/sales_orders_view.php
2318 + Added optional id parameter for label helpers; added value for buttons.
2319 $ /includes/ui/ui_input.inc
2320 + Added ajax popup screen command.
2321 $ /includes/ajax.inc
2322 # Skipping index.php file during flush_dir()
2323 $ /includes/main.inc
2324
2325 06-Oct-2008 Janusz Dobrowolski
2326 + Menu hotkeys system implementation.
2327 $ /includes/page/header.inc
2328   /includes/ui/ui_controls.inc
2329   /includes/ui/ui_input.inc
2330   /js/JsHttpRequest.js
2331   /js/inserts.js
2332   /js/utils.js
2333   /reporting/includes/reports_classes.inc
2334   /sales/sales_order_entry.php
2335   /sales/manage/customers.php
2336   /themes/aqua/default.css
2337   /themes/aqua/renderer.php
2338   /themes/cool/default.css
2339   /themes/cool/renderer.php
2340   /themes/default/default.css
2341   /themes/default/renderer.php
2342 + Access keys added to menu options strings.
2343 $ /config.php
2344   /applications/customers.php
2345   /applications/dimensions.php
2346   /applications/generalledger.php
2347   /applications/inventory.php
2348   /applications/manufacturing.php
2349   /applications/setup.php
2350   /applications/suppliers.php
2351   /reporting/reports_main.php
2352
2353 ------------------------------- Release 2.0.3 --------------------------------------------
2354 06-Oct-2008 Joe Hunt
2355 ! Release 2.0.3
2356 $ config.php
2357 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2358 $ /inventory/inquiry/stock_movements.php
2359
2360 05-Oct-2008 Janusz Dobrowolski
2361 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2362 $ /sales/includes/cart_class.inc
2363   /sales/includes/sales_db.inc
2364   /sales/includes/db/sales_credit_db.inc
2365   /sales/includes/db/sales_delivery_db.inc
2366   /sales/includes/db/sales_invoice_db.inc
2367 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2368 $ /sales/manage/customers.php
2369
2370 04-Oct-2008 Joe Hunt
2371 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2372 $ /admin/db/voiding_db.inc
2373 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2374 $ /inventory/includes/db/item_adjust_db.inc
2375
2376 01-Oct-2008 Joe Hunt
2377 # When deleting the last module in FA a parce error arose:
2378 $ /admin/inst_module.php
2379   /admin/inst_lang.php
2380
2381 30-Sep-2008 Janusz Dobrowolski
2382 # Bug [0000067] Settled supplier documents were displayed as overdued.
2383 $ /purchasing/inquiry/supplier_inquiry.php
2384   /purchasing/inquiry/supplier_allocation_inquiry.php
2385 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2386 $ /sales/allocations/customer_allocation_main.php
2387
2388 29-Sep-2008 Janusz Dobrowolski
2389 # Bug [0000065] Changing item type during adding new item caused record reset.
2390 $ /inventory/manage/items.php
2391
2392 26-Sep-2008 Joe Hunt
2393 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2394 $ /sales/includes/db/sales_credit_db.inc
2395
2396 26-Sep-2008 Janusz Dobrowolski
2397 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2398 $ /sales/includes/db/sales_delivery_db.inc
2399
2400 25-Sep-2008 Joe Hunt
2401 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2402   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2403 $ /gl/gl_budget.php
2404   /includes/db/comments_db.inc
2405   /inventory/cost_update.php
2406   /purchasing/includes/db/supp_trans_db.inc
2407   /sales/includes/db/cust_trans_db.inc
2408 # Bug [0000060] table prefix error message and inconsistency at install
2409 $ /admin/db/maintenance_db.inc
2410   /install/index.php
2411   /install/save.php
2412 # Bug [0000061] Delivery Modifitication (standard cost change)
2413 $ /sales/includes/db/sales_delivery_db.inc
2414
2415 ------------------------------- Release 2.0.2 --------------------------------------------
2416 23-Sep-2008 Joe Hunt
2417 ! Release 2.0.2
2418 $ config.php
2419 ! Increased time_out to 3 minutes.
2420 $ /install/save.php
2421
2422 23-Sep-2008 Joe Hunt
2423 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2424 $ /sales/sales_order_entry.php
2425
2426 21-Sep-2008 Janusz Dobrowolski
2427 + Added submit_on_change option for date fields
2428 $ /includes/ui/ui_input.inc
2429 + Automatic exchange rate update after document date change
2430 $ /gl/bank_transfer.php
2431   /gl/gl_bank.php
2432   /gl/includes/db/gl_db_rates.inc
2433   /gl/includes/ui/gl_bank_ui.inc
2434   /includes/banking.inc
2435   /includes/ui/ui_view.inc
2436   /purchasing/supplier_payment.php
2437   /sales/customer_payments.php
2438   /sales/includes/cart_class.inc
2439 # Sales/purchase terms update after document date change [0000058]
2440 $ /purchasing/includes/ui/invoice_ui.inc
2441   /purchasing/includes/ui/po_ui.inc
2442   /sales/customer_invoice.php
2443 # Fixed edit line total, price update after date change
2444 $ /sales/includes/ui/sales_credit_ui.inc
2445   /sales/includes/ui/sales_order_ui.inc
2446 # Fixed unneeded page reload on enter key in text inputs
2447 $ /js/inserts.js
2448 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2449 $ /includes/lang/language.php
2450 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2451 $ /includes/ui/ui_view.inc
2452 ! Default delivery required by changed to 1 day.
2453 $ /includes/prefs/sysprefs.inc
2454 # Small bug fix 
2455 $ /sales/includes/sales_db.inc
2456
2457 20-Sep-2008 Joe Hunt
2458 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2459 $ /admin/gl_setup.php
2460   /admin/db/company_db
2461   /includes/banking.inc
2462   /purchasing/allocations/supplier_allocate.php
2463   /purchasing/includes/db/suppalloc_db.inc
2464   /sales/allocations/customer_allocate.php
2465   /sales/includes/db/custalloc_db.inc
2466   /sales/includes/db/payment_db.inc
2467   /sales/includes/db/sales_credit_db.inc
2468 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2469   /reporting/includes/tcpdf.php
2470 ! Layout adjustments
2471   /dimensions/includes/dimensions_ui.inc
2472   /dimensions/view/view_dimension.php
2473   /inventory/view/view_adjustment.php
2474   /manufacturing/view/work_order_view.php
2475   
2476 18-Sep-2008 Janusz Dobrowolski
2477 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2478 $ /index.php
2479   /includes/ui/ui_controls.inc
2480   /includes/ui/ui_input.inc
2481   /includes/ui/ui_lists.inc
2482   /js/inserts.js
2483 + Add/view on F4 in customer/supplier selectors
2484 $ /gl/gl_bank.php
2485 + Add/view on F4 in supplier/items selectors
2486 $ /purchasing/po_entry_items.php
2487   /inventory/manage/items.php
2488 + Add/view on F4 in supplier selector
2489 $ /purchasing/supplier_credit.php
2490   /purchasing/supplier_invoice.php
2491   /purchasing/supplier_payment.php
2492   /purchasing/allocations/supplier_allocation_main.php
2493   /purchasing/manage/suppliers.php
2494   /inventory/purchasing_data.php
2495 + Add/view on F4 in customer selector
2496   /sales/credit_note_entry.php
2497   /sales/customer_payments.php
2498   /sales/sales_order_entry.php
2499   /sales/allocations/customer_allocation_main.php
2500   /sales/includes/ui/sales_credit_ui.inc
2501   /sales/includes/ui/sales_order_ui.inc
2502   /sales/manage/customer_branches.php
2503   /sales/manage/customers.php
2504 # Syntax error introduced in previous update fixed
2505 $ /inventory/prices.php
2506 # Fixed retreiving of exchange rates [0000057]
2507 $ /gl/manage/exchange_rates.php
2508   /includes/banking.inc
2509   /includes/ui/ui_view.inc
2510
2511 18-Sep-2008 Joe Hunt
2512 + New Report - Bank Statement.
2513 $ /reporting/reports_main.php
2514   /reporting/rep601.php (new file)
2515   
2516 17-Sep-2008 Joe Hunt
2517 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2518   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2519 $ /reporting/includes/tcpdf.php
2520 ! Inventory column option in Report Stock Sheet Check.
2521 $ /reporting/reports_main.php
2522   /reporting/rep303.php
2523   
2524 11-Sep-2008 Janusz Dobrowolski
2525 # Fixed slash quotation problems on direct POST values display.
2526 $ /includes/session.inc
2527   /includes/db/connect_db.inc
2528 # Added missing db_escape on person_id.
2529 $ /gl/includes/db/gl_db_bank_trans.inc
2530   /gl/includes/db/gl_db_trans.inc
2531 # Added error message and suppressed db update on failed ECB exchange rate read.
2532 $ /includes/ui/ui_view.inc
2533
2534 10-Sep-2008 Janusz Dobrowolski
2535 # Fixed company folders renaming after company remove.
2536 $ /admin/create_coy.php
2537 # Fixed list selectors' behaviour during search.
2538 $ /includes/ui/ui_lists.inc
2539 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2540 $ /inventory/cost_update.php
2541   /inventory/prices.php
2542   /inventory/purchasing_data.php
2543   /inventory/reorder_level.php
2544   /inventory/includes/item_adjustments_ui.inc
2545   /inventory/includes/stock_transfers_ui.inc
2546   /inventory/inquiry/stock_status.php
2547   /inventory/manage/items.php
2548   /manufacturing/includes/work_order_issue_ui.inc
2549   /manufacturing/inquiry/where_used_inquiry.php
2550   /purchasing/includes/ui/po_ui.inc
2551   /sales/includes/ui/sales_credit_ui.inc
2552   /sales/includes/ui/sales_order_ui.inc
2553
2554 09-Sep-2008 Joe Hunt
2555 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2556 $ /purchasing/includes/db/invoice_db.inc
2557
2558 ------------------------------- Release 2.0.1 --------------------------------------------
2559 07-Sep-2008 Joe Hunt
2560 ! Release 2.0.1
2561 $ config.php
2562
2563 05-Sep-2008 Janusz Dobrowolski
2564 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2565 $ /sales/includes/sales_db.inc
2566   /sales/includes/db/sales_credit_db.inc
2567 ! Obsolete code removed
2568 $ /sales/customer_credit_invoice.php
2569
2570 05-Sep-2008 Joe Hunt
2571 # Bug [0000053] Missing GL postings on item issue on Work Order
2572 $ /manufacturing/includes/db/work_order_quick_db.inc
2573   /manufacturing/includes/db/work_order_issues_db.inc
2574   /manufacturing/includes/db/work_order_produce_items_db.inc
2575 ! Bad layout in aging on report Statements
2576 $ /reporting/rep108.php
2577
2578 04-Sep-2008 Joe Hunt
2579 # Bug [0000050] Invoice no. on all sales reports
2580 $ /reporting/includes/doctext.inc
2581   /reporting/includes/doctext2.inc
2582   
2583 04-Sep-2008 Joe Hunt
2584 # Bug [0000052] Inventory Valuation Report
2585 $ /reporting/rep301.php
2586
2587 04-Sep-2008 Joe Hunt
2588 # Bug [0000047] Not possible to view delivery sequence
2589 $ /purchasing/supplier_credit_grns.php
2590   /purchasing/supplier_invoice_grns.php
2591   /purchasing/includes/db/grn_db.inc
2592   /purchasing/includes/ui/invoice_ui.inc
2593   /purchasing/view/view_po.php
2594   /purchasing/view/view_supp_credit.php
2595 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2596 $ /sales/includes/db/sales_credit_db.inc  
2597
2598 03-Sep-2008 Janusz Dobrowolski
2599 # Fixed fatal error handling in php5
2600 $ /includes/errors.inc
2601   /includes/session.inc
2602 # Fixed display of errors while saving sales documents
2603 $ /sales/sales_order_entry.php
2604
2605 03-Sep-2008 Joe Hunt
2606 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2607 $ /inventory/inquiry/stock_movements.php
2608   /purchasing/includes/db/grn_db.inc
2609   /purchasing/includes/invoice_db.inc
2610
2611 03-Sep-2008 Joe Hunt
2612 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2613 # Bug [0000044] Standard Cost error on credit note
2614 $ /inventory/includes/db/items_adjust_db.inc
2615   /purchasing/includes/db/grn_db.inc
2616   /purchasing/includes/invoice_db.inc
2617 # Bug [0000045] Cannot close fiscal year 
2618 $ /admin/fiscalyears.php
2619 # Update screen bug in Bank Account Inquiry.
2620   $ /gl/inquiry/bank_inquiry.php
2621
2622 02-Sep-2008 Joe Hunt
2623 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2624 $ /reporting/includes/reports_classes.inc
2625 $ /reporting/rep702.php
2626
2627 01-Sep-2008 Joe Hunt
2628 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2629 $ /lang/new_language_template/LC_MASSAGES/empty.po
2630   /lang/en_US/LC_MESSAGES/en_US.mo
2631
2632 31-Aug-2008 Janusz Dobrowolski
2633 + Added ajax support for file uploading
2634 $ /js/utils.js
2635 # Final fix for logo file upload
2636 $ /admin/company_preferences.php
2637 # Fixed item image file upload
2638 $ /inventory/manage/items.php
2639
2640 30-Aug-2008 Janusz Dobrowolski
2641 ! Up to date translation file
2642 $ /lang/new_language_template/LC_MASSAGES/empty.po
2643 # Fixed broken &amp's in backup files [0000040]
2644 $ /admin/db/maintenance_db.inc
2645 # Temporary fix (sync page reload) for uploading logo file
2646 $ /admin/company_preferences.php
2647 -------------------------------2.0 Final --------------------------------------------
2648 21_aug-2008 Joe Hunt
2649 ! config.php file. Version changed to 2.0
2650 $ config.php
2651 ! Set time out to 120 seconds.
2652 $ /install/save.php
2653 # Removed js warnings on index pages
2654 $ /js/utils.js
2655
2656 20-Aug-2008 Joe Hunt
2657 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2658 $ /includes/db/inventory_db.inc
2659   /purchase/includes/db/grn_db.inc
2660   /purchase/includes/db/invoice_db.inc
2661
2662 20-Aug-2008
2663 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2664 $ /admin/db/voiding_db.inc
2665 # Fixing a minor bug in grn_db.inc
2666 $ /purchasing/includes/db/grn_db.inc 
2667   
2668 19-Aug-2008 Joe Hunt
2669 # Fixed some color conversion problems in the new PDF Engine
2670 $ /reporting/includes/pdf_report.inc
2671   /reporting/includes/class.pdf.inc
2672   
2673 19-Aut-2008 Joe Hunt
2674 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2675   /reporting/includes/pdf_report.inc
2676   /reporting/includes/header2.inc (This is important to download too!)
2677   
2678 19-Aug-2008 Joe Hunt
2679 ! Replacing the PDF Engine with a slightly modified TCPDF
2680 $ /reporting/fonts/helvetica*.php (new php files)
2681   /reporting/fonts/*.atm files removed
2682   /reporting/includes/pdf_report.inc (changed)
2683   /reporting/includes/class.pdf.inc (changed)
2684   /reporting/includes/barcodes.php (new file)
2685   /reporting/includes/htmlcolors.php (new file)
2686   /reporting/includes/html_entity_decode_php4.php (new file)
2687   /reporting/includes/tcpdf.php (new file, the PDF engine)
2688   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2689   
2690 18-Aug-2008 Joe Hunt
2691 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2692   that this can not be done. 
2693 $ /admin/db/voiding_db.inc
2694
2695 18-Aug-2008 Joe Hunt
2696 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2697 $ /purchase/includes/db/grn_db.inc
2698   /purchase/includes/db/invoice_db.inc
2699   
2700 16-Aug-2008 Janusz Dobrowolski
2701 # Fixed first supplier add confirmation [0000039].
2702 $ /purchasing/manage/suppliers.php
2703 # Fixed entering direct documents with date in the past [0000036]
2704 $ /sales/customer_delivery.php
2705   /sales/includes/cart_class.inc
2706 # Fixed date_picker caching in debug mode
2707 $ /includes/ui/ui_view.inc
2708 # Some focus fixes after user entry error
2709 $ /sales/manage/credit_status.php
2710   /sales/manage/customer_branches.php
2711   /sales/manage/sales_areas.php
2712   /sales/manage/sales_people.php
2713
2714 08-Aug-2008 Joe Hunt
2715 # Wrong email-adress field taken when emailing documents [0000035].
2716 $ /sales/includes/db/cust_trans_db.inc
2717
2718 02-Aug-2008 Joe Hunt
2719 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2720 $ /sales/manage/customer_branches.php
2721
2722 01-Aug-2008 Joe Hunt
2723 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2724 $ /sales/includes/db/customers_db.inc
2725   /sales/includes/db/sales_credit_db.inc
2726   /sales/includes/db/sales_delivery_db.inc
2727   /sales/includes/db/sales_invoice_db.inc
2728   
2729 31-Jul-2008 Joe Hunt
2730 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2731 $ /gl/gl_bank.php
2732
2733 30-Jul-2008 Joe Hunt
2734 ! Currency selection in Price Listing Report
2735 $ /reporting/rep104.php
2736   /reporting/reports_main.php
2737   
2738 28-Jul-2008 Janusz Dobrowolski
2739 # Fixed control buttons reset after record deletion.
2740 $ /admin/fiscalyears.php
2741   /admin/payment_terms.php
2742   /admin/shipping_companies.php
2743   /gl/manage/bank_accounts.php
2744   /gl/manage/currencies.php
2745   /gl/manage/gl_account_classes.php
2746   /gl/manage/gl_account_types.php
2747   /inventory/manage/item_categories.php
2748   /inventory/manage/item_units.php
2749   /inventory/manage/locations.php
2750   /inventory/manage/movement_types.php
2751   /manufacturing/manage/work_centres.php
2752   /sales/manage/credit_status.php
2753   /sales/manage/customer_branches.php
2754   /sales/manage/sales_areas.php
2755   /sales/manage/sales_people.php
2756   /sales/manage/sales_types.php
2757   /taxes/item_tax_types.php
2758   /taxes/tax_groups.php
2759   /taxes/tax_types.php
2760
2761 27-Jul-2008 Janusz Dobrowolski
2762 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2763 $ /includes/ui/ui_controls.inc
2764   /includes/ui/ui_input.inc
2765   /inventory/manage/item_units.php
2766 # Fixed focus setting on multi-form pages.
2767 $ /js/utils.js
2768 # Fixed ajax reload
2769 $ /manufacturing/work_order_release.php
2770
2771 26-Jul-2008 Janusz Dobrowolski
2772 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2773 $ /config.php
2774   /admin/create_coy.php
2775   /admin/inst_lang.php
2776   /admin/inst_module.php
2777   /includes/current_user.inc
2778 # Small layout fix
2779   /admin/fiscalyears.php
2780
2781 25-Jul-2008 Joe Hunt
2782 # Minor adjustments
2783 $ /includes/page/header.inc
2784   /manufacturing/work_order_release.php
2785   
2786 25-Jul-2008 Joe Hunt
2787 # Default application setting does not work [0000034]
2788 $ /includes/page/header.inc
2789
2790 25-Jul-2008 Joe Hunt
2791 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2792 $ config.php
2793
2794 25-Jul-2008 Joe Hunt
2795 # Missing GL transactions when producing advanced manufacturing [0000032].
2796 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2797
2798 24-Jul-2008 Janusz Dobrowolski
2799 + Added fatal error handling during ajax calls - [0000003] closed
2800 $ includes/session.inc
2801 # Fixed hints for lists without submit [0000026]
2802 $ includes/ui/ui_lists.inc
2803 # Removed not used file (related to [0000023])
2804 $ sql/basic.sql
2805
2806 24-Jul-2008 Joe Hunt
2807 # Pressing the link in the meta_forward function may result in a blank page.
2808 $ /includes/ui/ui_controls.inc
2809
2810 23-Jul-2008 Joe Hunt
2811 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2812 $ /gl/gl_bank.php
2813   /gl/includes/gl_bank_ui.inc
2814   
2815 22-Jul-2008 Janusz Dobrowolski
2816 # Corrected backup maintenance page display during script download.
2817 $ /admin/backups.php
2818
2819 20-Jul-2008 Janusz Dobrowolski
2820 # Corrected reports page display after yesterday change.
2821 $ /reporting/reports_main.php
2822
2823 19-Jul-2008 Janusz Dobrowolski
2824 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2825 $ /admin/backups.php
2826   /reporting/reports_main.php
2827 + Support for js only divs/pages.
2828 $ /includes/main.inc
2829   /includes/ui/ui_controls.inc
2830   /js/inserts.js
2831 # Fixed page usability in non-js mode.
2832 $ /sales/inquiry/sales_orders_view.php
2833 # Small table view fix
2834 $ /admin/inst_lang.php
2835
2836 18-Jul-2008 Janusz Dobrowolski
2837 + Added optional processing progressbar for submit buttons
2838 $ /includes/ui/ui_input.inc
2839   /includes/ui/ui_lists.inc
2840   /js/inserts.js
2841   /themes/aqua/images/progressbar.gif (new)
2842   /themes/cool/images/progressbar.gif (new)
2843   /themes/default/images/progressbar.gif (new)
2844 # Fixed database error after empty supplier search result [0000022]
2845 $ /purchasing/supplier_credit.php
2846   /purchasing/supplier_invoice.php
2847 # Fixed focus after update
2848 $ /admin/company_preferences.php
2849 # Fixed message typo.
2850 $ /admin/create_coy.php
2851 # Fixed line edition layout
2852 $ /inventory/includes/item_adjustments_ui.inc
2853
2854 18-Jul-2008 Joe Hunt
2855 # Parse error fixed [0000021] in customer_credit_invoice.php
2856 $ /sales/customer_credit_invoice.php
2857
2858 15-Jul-2008 Janusz Dobrowolski
2859 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2860 $ /sales/customer_delivery.php
2861
2862 14-Jul-2008 Janusz Dobrowolski
2863 # Fixed bug [0000017] - error while checking qoh
2864 $ /includes/ui/items_cart.inc
2865   /manufacturing/work_order_issue.php
2866 # Fixed ajax update
2867 $ /gl/manage/gl_accounts.php
2868
2869 13-Jul-2008 Joe Hunt
2870 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2871 $ /reporting/rep709.php
2872
2873 12-Jul-2008 Joe Hunt
2874 ! Rewrite of Tax Report (rep709.php).
2875 $ /reporting/rep709.php
2876
2877 09-Jul-2008 Janusz Dobrowolski
2878 # Corrections to maximum input lengths
2879 $ /gl/manage/bank_accounts.php
2880   /gl/manage/gl_account_classes.php
2881 # Fixed spare Back link on restricted pages
2882 $ /includes/session.inc
2883 # Fixed bank_account_types_list()
2884 $ /includes/ui/ui_lists.inc
2885 # Fixed warning about unexisting POST var
2886 $ /sales/manage/customers.php
2887
2888 08-Jul-2008 Janusz Dobrowolski
2889 # Added validation of entered quantities
2890 $ /sales/customer_credit_invoice.php
2891 # Fixed ajax update (0000015) and quantity checks
2892 $ /sales/customer_delivery.php
2893   /sales/customer_invoice.php
2894 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2895 $ /sales/includes/db/sales_delivery_db.inc
2896   /sales/includes/db/sales_invoice_db.inc
2897   /sales/includes/sales_db.inc
2898 # Fixed setting document date to Today() 
2899 $ /sales/includes/cart_class.inc
2900
2901 08-Jul-2008 Joe Hunt
2902 + Addition in test of duplicate fiscal year
2903 $ /admin/fiscalyears.php
2904
2905 07-Jul-2008 Joe Hunt
2906 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2907 $ /sales/manage/sales_types.php
2908
2909 07-Jul-2008 Janusz Dobrowolski
2910 + Added ajax
2911 $ /admin/fiscalyears.php
2912   /inventory/purchasing_data.php
2913 # Corrected factor parameter checking (fixes 00000012)
2914 $ /sales/includes/sales_db.inc
2915 ! Changed selector for fiscal year functions to id
2916 $ /admin/db/company_db.inc
2917 # Checking options parameter for combos 
2918 $ /includes/ui/ui_lists.inc
2919
2920 06-Jul-2008 Janusz Dobrowolski
2921 + Ajax additions
2922 $ /admin/view_print_transaction.php
2923   /admin/void_transaction.php
2924   /dimensions/dimension_entry.php
2925   /manufacturing/work_order_entry.php
2926   /manufacturing/manage/bom_edit.php
2927   /sales/manage/customer_branches.php
2928 + Default value calculated for new prices
2929 $ /inventory/prices.php
2930 + Optional default value for input_num()
2931 $ /includes/ui/ui_input.inc
2932 + Submit on change option for currency lists
2933 $ /includes/ui/ui_lists.inc
2934 # factor parameter in get_price() is now optional
2935 $ /sales/includes/sales_db.inc
2936 # Smaller fix to ajax page content update
2937 $ /sales/manage/customers.php
2938
2939 05-Jul-2008 Janusz Dobrowolski
2940 + Ajax additions
2941 $ /admin/change_current_user_password.php
2942   /admin/company_preferences.php
2943   /admin/forms_setup.php
2944   /admin/gl_setup.php
2945   /admin/payment_terms.php
2946   /admin/shipping_companies.php
2947   /admin/users.php
2948   /inventory/manage/item_categories.php
2949   /inventory/manage/item_units.php
2950   /inventory/manage/locations.php
2951   /inventory/manage/movement_types.php
2952   /manufacturing/manage/work_centres.php
2953   /sales/manage/credit_status.php
2954   /sales/manage/sales_areas.php
2955   /sales/manage/sales_people.php
2956   /sales/manage/sales_types.php
2957   /taxes/item_tax_types.php
2958   /taxes/tax_groups.php
2959   /taxes/tax_types.php
2960 # Gettext fixes
2961 $ /gl/manage/bank_accounts.php
2962   /gl/manage/bank_trans_types.php
2963   /gl/manage/currencies.php
2964   /gl/manage/gl_account_classes.php
2965   /gl/manage/gl_account_types.php
2966   /gl/manage/gl_accounts.php
2967
2968 04-Jul-2008 Janusz Dobrowolski
2969 + Ajax additions
2970   /gl/inquiry/bank_inquiry.php
2971   /gl/inquiry/gl_account_inquiry.php
2972   /gl/inquiry/gl_trial_balance.php
2973   /gl/manage/bank_accounts.php
2974   /gl/manage/bank_trans_types.php
2975   /gl/manage/currencies.php
2976   /gl/manage/exchange_rates.php
2977   /gl/manage/gl_account_classes.php
2978   /gl/manage/gl_account_types.php
2979   /gl/manage/gl_accounts.php
2980 ! Changed layout for simple db table editor pages
2981 $ /includes/ui/ui_input.inc
2982 - Removed unused GL account settings.
2983 $ /admin/gl_setup.php
2984   /admin/db/company_db.inc
2985   /gl/manage/gl_accounts.php
2986 # Fixed default sales account for customer branch.
2987 $ /admin/gl_setup.php
2988   /sales/manage/customer_branches.php
2989 # Fixed focus after ajax page reload.
2990 $ /includes/ajax.inc
2991 # Fixed optional submit for yesno and gl_all_accounts lists.
2992 $ /includes/ui/ui_lists.inc
2993
2994 01-Jul-2008 Janusz Dobrowolski
2995 + Ajax additions
2996   /gl/bank_transfer.php
2997   /gl/gl_budget.php
2998   /gl/gl_journal.php
2999   /gl/includes/ui/gl_journal_ui.inc
3000 + Added client side calculations for budget
3001   /gl/gl_budget.php
3002   /js/budget.js
3003 # Fixed default POST assigning [fixes 0000009]
3004   /includes/ui/ui_lists.inc
3005 # Fixed submit type in submit_row()
3006   /includes/ui/ui_input.inc
3007 # Small display fix
3008   /gl/manage/currencies.php
3009 ! Code cleanup
3010   /gl/gl_bank.php
3011   /gl/includes/ui/gl_bank_ui.inc
3012   /inventory/adjustments.php
3013   /inventory/transfers.php
3014   /purchasing/po_entry_items.php
3015   /sales/sales_order_entry.php
3016   /sales/credit_note_entry.php
3017
3018 29-Jun-2008 Janusz Dobrowolski
3019 ! Rewritten bank deposit/payment related files, added ajax
3020   /gl/gl_deposit.php (removed)
3021   /gl/gl_payment.php (removed)
3022   /gl/gl_bank.php (added)
3023   /gl/includes/ui/gl_bank_ui.inc (new file)
3024   /gl/includes/ui/gl_deposit_ui.inc (removed)
3025   /gl/includes/ui/gl_payment_ui.inc (removed)
3026   /gl/includes/db/gl_db_banking.inc
3027   /gl/gl_journal.php
3028   /manufacturing/search_work_orders.php
3029   /applications/generalledger.php
3030 + Added fallback flag for non-js mode only ui elements
3031 $ /js/inserts.js
3032 ! Default value from POST for check_box,hidden and text_cells inputs
3033 $ /includes/ui/ui_input.inc
3034 ! Rewritten non-sql list selectors
3035 $ /includes/ui/ui_lists.inc
3036   /purchasing/inquiry/supplier_allocation_inquiry.php
3037   /purchasing/inquiry/supplier_inquiry.php
3038 ! Added trans_type parameter to items_cart()  
3039 $ /includes/ui/items_cart.inc
3040   /inventory/adjustments.php
3041   /inventory/transfers.php
3042   /manufacturing/work_order_issue.php
3043
3044 27-Jun-2008 Janusz Dobrowolski
3045 + Ajax additions
3046 $ /dimensions/dimension_entry.php
3047   /dimensions/inquiry/search_dimensions.php
3048   /manufacturing/work_order_add_finished.php
3049   /manufacturing/work_order_issue.php
3050   /manufacturing/work_order_release.php
3051   /manufacturing/includes/work_order_issue_ui.inc
3052   /manufacturing/search_work_orders.php
3053 ! Default $selected_id=null (ie current $_POST value) for all lists;
3054    standard view (ie with search box) of stock_component_list()
3055 $ /includes/ui/ui_lists.inc
3056 # Fixed selection for outstanding work orders
3057 $ /manufacturing/search_work_orders.php
3058 # Fixed stock item links
3059 $ /inventory/includes/item_adjustments_ui.inc
3060   /inventory/includes/stock_transfers_ui.inc
3061 # Fixed typo in menu option
3062 $ /applications/manufacturing.php
3063
3064 27-Jun-2008 Joe Hunt
3065 # Minor html adjustment in login.php
3066 $ /access/login.php
3067 # Fixed a bug when trying to create a duplicate year
3068 $ /admin/fiscalyears.php
3069 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3070 $ /applications/manufacturing.php
3071
3072 26-Jun-2008 Janusz Dobrowolski
3073 + Ajax additions
3074 $ /includes/ui/ui_lists.inc
3075   /inventory/adjustments.php
3076   /inventory/cost_update.php
3077   /inventory/prices.php
3078   /inventory/transfers.php
3079   /inventory/includes/item_adjustments_ui.inc
3080   /inventory/includes/stock_transfers_ui.inc
3081   /inventory/inquiry/stock_movements.php
3082   /inventory/manage/items.php
3083   /manufacturing/work_order_entry.php
3084   /purchasing/po_entry_items.php
3085 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3086 $ /includes/ui/items_cart.inc
3087 # Fixed bug 0000008 (call to no more existing function)
3088 $ /sales/includes/db/sales_types_db.inc
3089
3090 25-Jun-2008 Joe Hunt
3091 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3092 $ /purchasing/includes/ui/invoice_ui.inc
3093
3094 25-Jun-2008 Janusz Dobrowolski
3095 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3096 $ /purchasing/includes/ui/invoice_ui.inc
3097
3098 25-Jun-2008 Joe Hunt
3099 # Fixed bug when updating/saving Tax Group Items
3100 $ /includes/ui/ui_lists.inc
3101
3102 24-Jun-2008 Joe Hunt
3103 # Fixed inconsistencies in customer and supplier aging 
3104 $ /sales/includes/db/customers_db.inc
3105   /sales/inquiry/customer_inquiry.php
3106   /purchasing/includes/db/suppliers_db.inc
3107   /reporting/rep102.php
3108   /reporting/rep202.php
3109 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3110 $ /sales/sales_order_entry.php
3111
3112
3113 23-Jun-2008 Janusz Dobrowolski
3114 + Ajax additions to sales and purchasing modules
3115 $ /purchasing/po_receive_items.php
3116   /purchasing/supplier_credit.php
3117   /purchasing/supplier_credit_grns.php
3118   /purchasing/supplier_invoice.php
3119   /purchasing/supplier_invoice_grns.php
3120   /purchasing/supplier_trans_gl.php
3121   /purchasing/allocations/supplier_allocate.php
3122   /purchasing/includes/ui/invoice_ui.inc
3123   /sales/customer_credit_invoice.php
3124   /sales/allocations/customer_allocate.php
3125 # Fixed edition of purchase order (bug #0000001)
3126 $ /purchasing/includes/ui/po_ui.inc
3127 ! Improved client side allocation functions
3128 $ /js/allocate.js
3129 + Optional coloured price_format()
3130 $ /js/utils.js
3131   /js/inserts.js
3132 ! Async update of locations selector
3133 $ /includes/ui/ui_lists.inc
3134 # Fixed warning on pages without default focus.
3135 $ /includes/ui/ui_controls.inc
3136 # Fixed initial display for numeric inputs with dec=0. 
3137 $ /includes/ui/ui_input.inc
3138
3139 21-Jun-2008 Janusz Dobrowolski
3140 + Ajax additions to sales and purchasing modules
3141 $ /purchasing/po_entry_items.php
3142   /purchasing/supplier_payment.php
3143   /purchasing/allocations/supplier_allocate.php
3144   /purchasing/includes/ui/po_ui.inc
3145   /purchasing/inquiry/po_search.php
3146   /purchasing/inquiry/po_search_completed.php
3147   /purchasing/inquiry/supplier_allocation_inquiry.php
3148   /purchasing/inquiry/supplier_inquiry.php
3149   /purchasing/manage/suppliers.php
3150   /sales/manage/customers.php
3151
3152 21-Jun-2008 Joe Hunt
3153 + Added upload functionality to company logo. Better names on lists search.
3154 $ /admin/company_preferences.php
3155 ! Better layout on company logo print-out
3156 $ /reporting/includes/header2.inc
3157
3158 ---------------------------------------Release Candidate 2-------------------------------
3159 20-Jun-2008 Joe Hunt
3160 ! 2.0 Release Candidate 2
3161 $ config.php
3162   update.html
3163   
3164 20-Jun-2008 Joe Hunt
3165 ! In reorder_level.php the heading gets updated as well
3166 $ /inventory/reorder_level.php
3167 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3168 $ /inventory/manage/item_units.php
3169
3170 20-Jun-2008 Janusz Dobrowolski
3171 # Proper error handling even after exit() call.
3172 $ /includes/errors.inc
3173   /includes/main.inc
3174   /includes/session.inc
3175 # Fixed initial combo selection.
3176   /includes/ui/ui_lists.inc
3177 # Layout fixes to customer edition.
3178   /sales/manage/customers.php
3179 # Added order table reload after template option change
3180   /sales/inquiry/sales_orders_view.php
3181
3182 19-Jun-2008 Janusz Dobrowolski
3183 + Added ajax improvements
3184 $ /purchasing/allocations/supplier_allocation_main.php
3185   /sales/customer_delivery.php
3186   /sales/customer_invoice.php
3187   /sales/allocations/customer_allocation_main.php
3188   /sales/manage/customers.php
3189 + Ajax added to check helper function
3190 $ /includes/ui/ui_input.inc
3191 # Fixing database error in branch exist check on empty customer_id
3192 $ /includes/data_checks.inc
3193 # Layout fix for hyperlink_params_td()
3194 $ /includes/ui/ui_controls.inc
3195 # Fix for initial combo position
3196 $ /includes/ui/ui_lists.inc
3197 # Fix to select onchange extension
3198 $ /js/inserts.js
3199
3200 19-Jun-2008 Joe Hunt
3201 ! changed so the due date is updated when changing customer in direct invoice.
3202 $ /sales/includes/ui/sales_order_ui.inc
3203
3204 19-Jun-2008 Joe Hunt
3205 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3206 $ /sales/customer_credit_invoice.php
3207
3208 18-Jun-2008 Janusz Dobrowolski
3209 + Added ajax improvements
3210 $ /sales/credit_note_entry.php
3211   /sales/customer_payments.php
3212   /sales/sales_order_entry.php
3213   /sales/includes/ui/sales_credit_ui.inc
3214   /sales/includes/ui/sales_order_ui.inc
3215   /sales/inquiry/customer_allocation_inquiry.php
3216   /sales/inquiry/customer_inquiry.php
3217 + Added optional trigger parameter to div_start()
3218 $ /includes/ui/ui_controls.inc
3219 + Added dec attribute ajax update for amount fields 
3220 $ /includes/ui/ui_input.inc
3221 + Ajaxified stock item types and credit types lists
3222 $ /includes/ui/ui_lists.inc
3223 # Fixed onblur for amount fields, extended onchange event handling for selects
3224 $ /js/inserts.js
3225 # Fixed addAssign() js handler for nonstandard attributes
3226 $ /js/utils.js
3227 # Fixed bug in stock item image upload
3228 $ /inventory/manage/items.php
3229
3230 17-Jun-2008 Joe Hunt
3231 ! More files with Quantity routines needed fix due to php4 related issue.
3232 $ /includes/current_user.inc
3233   /manufacturing/work_order_entry.php
3234   /manufacturing/inquiry/where_used_inquiry.php
3235   /manufacturing/manage/bom_edit.php
3236   /purchasing/po_receive_items.php
3237   /purchasing/supplier_credit_grns.php
3238   /purchasing/supplier_invoice_grns.php
3239   /sales/customer_credit_invoice.php
3240   /sales/includes/ui/sales_order_ui.inc
3241
3242 16-Jun-2008 Joe Hunt
3243 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3244 $ /reporting/includes/header2.inc
3245   /reporting/doctext.inc
3246   /reporting/doctext2.inc
3247   
3248 16-Jun-2008 Joe Hunt
3249 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3250 $ /includes/current_user.inc
3251   /includes/ui/ui_input.inc
3252   /includes/ui/ui_lists.inc
3253   /inventory/reorder_level.inc
3254   /inventory/includes/item_adjustments_ui.inc
3255   /inventory/includes/stock_transfers_ui.inc
3256   /inventory/includes/db/items_units_db.inc
3257   /inventory/inquiry/stock_movements.php
3258   /inventory/inquiry/stock_status.php
3259   /inventory/manage/item_units.php
3260   /inventory/view/view_adjustment.php
3261   /inventory/view/view_transfer.php
3262   /manufacturing/search_work_orders.php
3263   /manufacturing/work_order_entry.php
3264   /manufacturing/includes/manufacturing_ui.inc
3265   /manufacturing/includes/work_order_issue_ui.inc
3266   /manufacturing/inquiry/where_used_inquiry.php
3267   /manufacturing/manage/bom_edit.php
3268   /manufacturing/view/wo_issue_view.php
3269   /manufacturing/view/wo_production_view.php
3270   /purchasing/po_receive_items.php
3271   /purchasing/supplier_credit_grns.php
3272   /purchasing/supplier_invoice_grns.php
3273   /purchasing/includes/ui/invoice_ui.inc
3274   /purchasing/includes/ui/po_ui.inc
3275   /purchasing/view/view_grn.php
3276   /purchasing/view/view_po.php
3277   /reporting/rep105.php
3278   /reporting/rep107.php
3279   /reporting/rep108.php
3280   /reporting/rep109.php
3281   /reporting/rep110.php
3282   /reporting/rep204.php
3283   /reporting/rep209.php
3284   /reporting/rep301.php
3285   /reporting/rep302.php
3286   /reporting/rep303.php
3287   /reporting/rep401.php
3288   /sales/customer_credit_invoice.php
3289   /sales/customer_delivery.php
3290   /sales/customer_invoice.php
3291   /sales/includes/ui/sales_credit_ui.inc
3292   /sales/includes/ui/sales_order_ui.inc
3293   /sales/view/view_credit.php
3294   /sales/view/view_dispatch.php
3295   /sales/view/view_invoice.php
3296   /sales/view/view_sales_order.php
3297   
3298 15-Jun-2008 Janusz Dobrowolski
3299 + Ajax driven delivery and order queries.
3300 $ /sales/inquiry/sales_deliveries_view.php
3301   /sales/inquiry/sales_orders_view.php
3302 + Added searchbox class selector for text inputs with onchange event handlers.
3303 ! Added text selection after focus.
3304 $ /js/inserts.js
3305   /js/utils.js
3306 + Added submit_on_change option to ref input functions, fixed data picker
3307 $ /includes/ui/ui_input.inc
3308 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3309 $ /includes/ui/ui_lists.inc
3310
3311 15-Jun-2008 Joe Hunt
3312 # Changed so Invoice Template gets the current day instead of original day.
3313 $ /sales/sales_order_entry.php
3314
3315 15-Jun-2008 Joe Hunt
3316 # Bug in tax_types_list (spec_id)
3317 $ /includes/ui/ui_lists.inc
3318
3319 14-Jun-2008 Joe Hunt
3320 # Minor annoying layout bug in stock movements.
3321 $ /inventory/inquiry/stock_movements.php
3322
3323 14-Jun-2008 Joe Hunt
3324 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3325   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3326 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3327   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3328 $ /includes/ui/ui_lists.inc
3329   /sales/includes/db/sales_invoice_db.inc
3330   /sales/includes/db/sales_credit_db.inc
3331   /sales/manage/customer_branches.php
3332   .
3333 12-Jun-2008 Joe Hunt
3334 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3335 $ /reporting/reports_main.php
3336   /reporting/rep304.php (new file)
3337   
3338 ---------------------------------------Release Candidate 1-------------------------------
3339 10-Jun-2008 Janusz Dobrowolski
3340 # Some more fixes related to ajax combos usage
3341 $ /includes/ui/ui_lists.inc
3342   /inventory/cost_update.php
3343   /inventory/prices.php
3344   /inventory/purchasing_data.php
3345   /inventory/reorder_level.php
3346   /inventory/includes/item_adjustments_ui.inc
3347   /inventory/inquiry/stock_status.php
3348   /manufacturing/inquiry/where_used_inquiry.php
3349   /manufacturing/manage/bom_edit.php
3350   /purchasing/includes/ui/po_ui.inc
3351 # Fixed focus issues
3352 $ /gl/gl_journal.php
3353   /gl/gl_deposit.php
3354   /gl/gl_payment.php
3355   /js/inserts.js
3356   
3357 09-Jun-2008 Janusz Dobrowolski
3358 # Some additional fixes related to last big committment
3359 $ /gl/gl_journal.php
3360   /gl/gl_deposit.php
3361   /gl/gl_payment.php
3362   /includes/ajax.inc
3363   /includes/reserved.inc
3364   /includes/ui/ui_lists.inc
3365   /includes/ui/ui_view.inc
3366   /js/inserts.js
3367   /js/utils.js
3368   /sales/includes/ui/sales_order_ui.inc
3369   /themes/default/default.css
3370   /themes/aqua/default.css
3371   /themes/cool/default.css
3372
3373 08-Jun-2008 Joe Hunt
3374 ! Preparing for release candidate 1
3375 $ config.php
3376
3377 08-Jun-2008 Joe Hunt
3378 ! Set 'max_execution_time' to 60 seconds by ini_set.
3379 $ /install/save.php
3380
3381 07-Jun-2008 Joe Hunt
3382 # Fixed a layout bug in footer.inc
3383 $ /includes/page/footer.inc
3384
3385 07-Jun-2008 Joe Hunt
3386 ! Changed install.html and update.html
3387 $ install.html
3388   update.html
3389 + New files, change_current_user_password.php and alter2.sql
3390 $ /admin/change_current_user_password.php
3391   /sql/alter2.sql
3392 ! Changed some files for layout
3393 $ /lang/en_US/stylesheet.css
3394   /themes/aqua/default.css
3395   /themes/aqua/renderer.php
3396   /themes/cool/default.css
3397   /themes/cool/renderer.php
3398   /themes/default/default.css
3399   /themes/default/renderer.php
3400 ! Changed install sql scripts
3401 $ /sql/en_US-demo.sql
3402   /sql/en_US-new.sql
3403   
3404 07-Jun-2008 Janusz Dobrowolski
3405 + Added ajax functionality and ui hints to sales form entry pages.
3406 $ /sales/sales_order_entry.php
3407   /sales/includes/ui/sales_order_ui.inc
3408 + Added option for hints display, changed input/lists functions API
3409 $ /admin/display_prefs.php
3410   /admin/db/users_db.inc
3411   /includes/current_user.inc
3412   /includes/prefs/userprefs.inc
3413   /includes/ui/ui_input.inc
3414   /themes/default/renderer.php
3415   /sql/alter.sql
3416 + List functions rewrite. Added ajax functionality, universal combo_input().
3417 $ /includes/ui/ui_lists.inc
3418 + Ajaxified exchange_rate_display()
3419 $ /includes/ui/ui_view.inc
3420 + Added methods for setting focus and page reload to $Ajax class
3421 $ /includes/ajax.inc
3422   /includes/main.inc
3423 + Added comma separated css element selectors
3424 $ /js/behaviour.js
3425 ! Searchable select js changes related to new ui_lists.inc changes
3426 $ /js/inserts.js
3427   /js/utils.js
3428 + Additional style definitions for various ajax controls
3429 $ /themes/default/default.css
3430 ! Fixes related to changed input/lists API and ajax extensions
3431 $ /admin/company_preferences.php
3432   /admin/fiscalyears.php
3433   /admin/forms_setup.php
3434   /admin/gl_setup.php
3435   /dimensions/dimension_entry.php
3436   /dimensions/inquiry/search_dimensions.php
3437   /gl/bank_transfer.php
3438   /gl/includes/ui/gl_deposit_ui.inc
3439   /gl/includes/ui/gl_journal_ui.inc
3440   /gl/includes/ui/gl_payment_ui.inc
3441   /gl/inquiry/bank_inquiry.php
3442   /gl/inquiry/gl_account_inquiry.php
3443   /gl/inquiry/gl_trial_balance.php
3444   /gl/manage/gl_account_types.php
3445   /gl/manage/gl_accounts.php
3446   /includes/ui/ui_controls.inc
3447   /inventory/includes/item_adjustments_ui.inc
3448   /inventory/includes/stock_transfers_ui.inc
3449   /inventory/inquiry/stock_movements.php
3450   /manufacturing/search_work_orders.php
3451   /manufacturing/work_order_add_finished.php
3452   /manufacturing/work_order_entry.php
3453   /manufacturing/includes/work_order_issue_ui.inc
3454   /manufacturing/manage/bom_edit.php
3455   /purchasing/supplier_payment.php
3456   /purchasing/includes/ui/grn_ui.inc
3457   /purchasing/includes/ui/invoice_ui.inc
3458   /purchasing/includes/ui/po_ui.inc
3459   /purchasing/inquiry/po_search.php
3460   /purchasing/inquiry/po_search_completed.php
3461   /purchasing/inquiry/supplier_allocation_inquiry.php
3462   /purchasing/inquiry/supplier_inquiry.php
3463   /sales/customer_credit_invoice.php
3464   /sales/customer_delivery.php
3465   /sales/customer_invoice.php
3466   /sales/includes/ui/sales_credit_ui.inc
3467   /sales/inquiry/customer_allocation_inquiry.php
3468   /sales/inquiry/customer_inquiry.php
3469   /sales/inquiry/sales_deliveries_view.php
3470   /sales/inquiry/sales_orders_view.php
3471   /taxes/tax_groups.php
3472
3473 06-Jun-2008 Joe Hunt
3474 # Final fixes in html layout
3475 $ /admin/create_coy.php
3476   /gl/gl_deposit.php
3477   /gl/gl_payment.php
3478   /gl/manage/exchange_rates.php
3479   /inventory/prices.php
3480   /inventory/purchasing_date.php
3481   /inventory/reorder_level.php
3482   /inventory/inquiry/stock_status.php
3483   /manufacturing/inquiry/where_used_inquiry.php
3484   /manufacturing/manage/bom_edit.php
3485   
3486 05-Jun-2008 Joe Hunt
3487 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3488 $ /includes/ui/ui_view.inc
3489 # Fixed a html layout bug
3490 $ /includes/page/header.inc
3491
3492 31-May-2008 Joe Hunt
3493 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3494 $ /gl/view/gl_deposit_view.php
3495   /gl/view/gl_payment_view.php
3496   /includes/ui/ui_controls.inc
3497   /includes/ui/ui_lists.inc
3498   /includes/ui/ui_view.inc
3499   /manufacturing/work_order_add_finished.php
3500   /manufacturing/includes/manufacturing_ui.inc
3501   /manufacturing/view/work_order_view.php
3502   /manufacturing/view/wo_issue_view.php
3503   /sales/inquiry/customer_allocation_inquiry.php
3504   /sales/inquiry/customer_inquiry.php
3505
3506 30-May-2008 Joe Hunt
3507 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3508 $ /inventory/inquiry/stock_movements.php
3509   /reporting/rep302.php
3510
3511 28-May-2008 Joe Hunt
3512 # More bugs related to debtor_trans changes (positive amounts)
3513 $ /gl/includes/db/gl_db_banking.inc
3514   /sales/allocations/customer_allocate.php
3515   /sales/includes/db/custalloc_db.inc
3516   /sales/inquiry/customer_allocation_inquiry.php
3517
3518 27-May-2008 Joe Hunt
3519 # Changed more files with new html/css.
3520 $ /includes/page/header.inc
3521   /purchasing/inquiry/supplier_allocation_inquiry.php
3522   /sales/credit_note_entry.php
3523   
3524 26-May-2008 Joe Hunt
3525 # Fixed many minor bugs, new ones as well as debtor_trans related.
3526 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3527 $ /admin/backups.php
3528   /admin/create_coy.php
3529   /admin/inst_lang.php
3530   /admin/inst_module.php
3531   /gl/manage/exchange_rates.php
3532   /includes/session.inc
3533   /includes/page/header.inc
3534   /includes/ui/ui_controls.inc
3535   /includes/ui/ui_input.inc
3536   /includes/ui/ui_lists.inc
3537   /includes/ui/ui_view.inc
3538   /purchasing/allocations/supplier_allocate.php
3539   /sales/allocations/customer_allocate.php
3540   /sales/includes/db/sales_credit_db.inc
3541   /sales/inquiry/customer_allocation_inquiry.php
3542   /themes/aqua/default.css
3543   /themes/cool/default.css
3544   /themes/default/default.css
3545   
3546 23-May-2008 Joe Hunt
3547 # Minor bug in dimensions.php (Outstanding Dimensions)
3548 $ /applications/dimensions.php
3549   /dimensions/inquiry/search_dimensions.php
3550   
3551 23-May-2008 Janusz Dobrowolski
3552 ! Include file order / error handling order fixed once again.
3553 $ /includes/main.inc
3554   /includes/session.inc
3555   
3556 23-May-2008 Joe Hunt
3557 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3558   correct renderer.php.
3559 $ frontaccounting.php
3560   /includes/page/header.inc
3561   /includes/page/footer.inc
3562   /themes/default/renderer.php
3563   /themes/cool/renderer.php
3564   /themes/aqua/renderer.php
3565
3566 22-May-2008 Janusz Dobrowolski
3567 ! Error handler switching moved to session.inc for early error catching
3568 $ /includes/main.inc
3569   /includes/session.inc
3570 ! Cosmetic cleanup
3571   /js/utils.js
3572   
3573 18-May-2008 Janusz Dobrowolski
3574 # Added explicit ob_end_flush() on shutdown needed for php5
3575 $ /includes/main.inc
3576 # Fixed for www servers on nonstandard listening ports.
3577 $ /js/JsHttpRequest.js
3578
3579 18-May-2008 Joe Hunt
3580 # Bug when inserting new records in debtor_trans.
3581 $ /sales/includes/db/cust_trans_db.inc
3582
3583 16-May-2008 Janusz Dobrowolski
3584 + Rewritten errors/messages handling, unified for ajax/user/php errors
3585 $ /includes/errors.inc
3586   /includes/main.inc
3587   /includes/ui/ui_msgs.inc
3588 + Framework extended for ajax functionality, javascript code organization improvements.
3589 $ /config.php
3590   /includes/JsHttpRequest.php (new file)
3591   /includes/ajax.inc (new file)
3592   /includes/current_user.inc
3593   /includes/session.inc
3594   /includes/lang/language.php
3595   /includes/page/footer.inc
3596   /includes/page/header.inc
3597   /includes/ui/ui_controls.inc
3598   /includes/ui/ui_input.inc
3599   /includes/ui/ui_view.inc
3600   /js/JsHttpRequest.js (new file)
3601   /js/allocate.js (new file)
3602   /js/utils.js (new file)
3603   /js/behaviour.js
3604   /js/inserts.js
3605   /themes/aqua/images (new dir)
3606   /themes/aqua/images/button_ok.png (new file)
3607   /themes/aqua/images/locate.png (new file)
3608   /themes/cool/images (new dir)
3609   /themes/coll/images/button_ok.png (new file)
3610   /themes/coll/images/locate.png (new file)
3611   /themes/default/images/button_ok.png (new file)
3612   /themes/default/images/progressbar.gif (new file)
3613   /themes/default/images/progressbar1.gif (new file)
3614   /themes/default/images/progressbar2.gif (new file)
3615   /themes/default/default.css
3616   /themes/aqua/default.css
3617   /themes/cool/default.css
3618 ! Payment allocation js functions moved to allocate.js
3619 $ /purchasing/allocations/supplier_allocate.php 
3620   /sales/allocations/customer_allocate.php
3621 ! Some initializations moved from sales_order_ui.inc
3622 $ /sales/includes/cart_class.inc
3623 + Added javascript compression routine
3624 $ /includes/main.inc
3625
3626 14-May-2008 Joe Hunt
3627 # Minor bugs in the former fixing.
3628 $ /includes/ui/ui_lists.inc
3629
3630 14-May-2008 Joe Hunt
3631 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3632   the records when there were no search values.
3633 $ /includes/ui/ui_lists.inc
3634
3635 09-May-2008 Joe Hunt
3636 ! Due to differences in Javascript the script update_db.php had to be changed.
3637 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3638 $ /update_db.php
3639   /sql/en_US-new.sql
3640   /sql/en_US-demo.sql
3641   
3642 09-May-2008 Janusz Dobrowolski
3643 # Automatic calculation of not set item prices from home currency and base sales type settings.
3644 $ /admin/company_preferences.php
3645   /admin/db/company_db.inc
3646   /includes/ui/ui_lists.inc
3647   /sales/includes/cart_class.inc
3648   /sales/includes/sales_db.inc
3649   /sales/includes/db/sales_order_db.inc
3650   /sales/includes/db/sales_types_db.inc
3651   /sales/includes/ui/sales_credit_ui.inc
3652   /sales/includes/ui/sales_order_ui.inc
3653   /sales/manage/sales_types.php
3654   /sql/alter.sql
3655 # Fixed dev bug blocking change of price on order entry.
3656 $ /sales/includes/ui/sales_order_ui.inc
3657 # Small display fix
3658 $ /sales/manage/sales_people.php
3659
3660 30-Apr-2008 Joe Hunt
3661 # Fixed price update also in purchase order
3662 $ /purchasing/includes/ui/po_ui.inc
3663
3664 30-Apr-2008 Janusz Dobrowolski
3665 # Fixed price update when changing item in sales order.
3666 $ /includes/ui/ui_lists.inc
3667   /js/inserts.js
3668   /sales/includes/ui/sales_order_ui.inc
3669
3670 24-Apr-2008 Janusz Dobrowolski
3671 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3672 $ /company/0/reporting (added new directory)
3673   /company/0/reporting/index.php
3674   /admin/create_coy.php
3675   /reporting/includes/reports_classes.inc
3676 # Warnings turned off in case of charset not supported by htmlspecialchars().
3677 $ /includes/db/connect_db.inc
3678 # Added content type encoding header
3679 $ /includes/page/header.inc
3680
3681 24-Apr-2008 Joe Hunt
3682 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3683   /includes/prefs/sysprefs.inc
3684 $ /includes/ui/items_cart.inc  
3685 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3686 $ /reporting/includes/pdf_report.inc
3687
3688 23-Apr-2008 Joe Hunt
3689 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3690   It will make it easier to design your own document layouts.
3691 $ /reporting/includes/pdf_report.inc
3692   /reporting/includes/header2.inc (new file)
3693   
3694 20-Apr-2008 Janusz Dobrowolski
3695 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3696 $ /admin/create_coy.php
3697 ! Added missing include_once directives.
3698 $ /includes/ui/items_cart.inc
3699   /includes/ui/ui_lists.inc
3700   /includes/ui/ui_view.inc
3701 + Added ini default_charset unnecessary for planned ajax calls.
3702 $ /includes/lang/language.inc
3703
3704 19-Apr.2008 Joe Hunt
3705 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3706   ago wasn't removed.
3707 $ /reporting/includes/pdf_report.inc
3708
3709 18-Apr-2008 Janusz Dobrowolski
3710 # Additional checks on provisions and break point entry.
3711 $ /sales/manage/sales_people.php
3712 ! Modules purchasing, sales and taxes sealed against XSS attacks
3713 $ /install/save.php
3714   /admin/db/maintenance_db.inc
3715   /purchasing/includes/db/grn_db.inc
3716   /purchasing/includes/db/invoice_items_db.inc
3717   /purchasing/includes/db/po_db.inc
3718   /purchasing/includes/db/supp_trans_db.inc
3719   /purchasing/manage/suppliers.php
3720   /sales/includes/db/credit_status_db.inc
3721   /sales/includes/db/cust_trans_db.inc
3722   /sales/includes/db/cust_trans_details_db.inc
3723   /sales/includes/db/sales_order_db.inc
3724   /sales/includes/db/sales_types_db.inc
3725   /sales/manage/customer_branches.php
3726   /sales/manage/customers.php
3727   /sales/manage/sales_areas.php
3728   /sales/manage/sales_people.php
3729   /taxes/db/item_tax_types_db.inc
3730   /taxes/db/tax_groups_db.inc
3731   /taxes/db/tax_types_db.inc
3732
3733 18-Apr-2008 Joe Hunt
3734 ! Module gl sealed against XSS Attacks
3735 $ /gl/includes/db/gl_db_accounts.inc
3736   /gl/includes/db/gl_db_account_types.inc
3737   /gl/includes/db/gl_db_bank_accounts.inc
3738   /gl/includes/db/gl_db_bank_trans.inc
3739   /gl/includes/db/gl_db_bank_trans_types.inc
3740   /gl/includes/db/gl_db_currencies.inc
3741   /gl/includes/db/gl_db_trans.inc
3742   
3743 18-Apr-2008 Janusz Dobrowolski
3744 ! Modules admin and dimensions sealed against XSS attacks
3745 $ /admin/payment_terms.php
3746   /admin/shipping_companies.php
3747   /admin/db/company_db.inc
3748   /admin/db/maintenance_db.inc
3749   /admin/db/users_db.inc
3750   /admin/db/voiding_db.inc
3751   /dimensions/includes/dimensions_db.inc
3752
3753 18-Apr-2008 Joe Hunt
3754 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3755 $ /includes/db/comments_db.inc
3756   /includes/db/inventory_db.inc
3757   /includes/db/references_db.inc
3758   /inventory/includes/db/items_category_db.inc
3759   /inventory/includes/db/items_db.inc
3760   /inventory/includes/db/items_locations_db.inc
3761   /inventory/includes/db/items_units_db.inc
3762   /inventory/includes/db/movement_types_db.inc
3763   /manufacturing/includes/db/work_centres_db.inc
3764   /manufacturing/includes/db/work_orders_db.inc
3765   /manufacturing/includes/db/work_orders_quick_db.inc
3766   /manufacturing/includes/db/work_order_issues_db.inc
3767   /manufacturing/includes/db/work_order_produce_items_db.inc
3768   
3769 18-Apr-2008 Janusz Dobrowolski
3770 ! Changed db_escape function to avoid XSS attacks via js db injection
3771 $ /includes/db/connect_db.inc
3772 # Database inserts/updates secured against js injection
3773 $ /admin/db/maintenance_db.inc
3774   /gl/includes/db/gl_db_accounts.inc
3775   /purchasing/includes/db/po_db.inc
3776   /sales/sales_order_entry.php
3777   /sales/includes/db/sales_order_db.inc
3778
3779 16-Apr-2008 Joe Hunt
3780 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3781 $ /includes/ui/ui_lists.inc
3782
3783 09-Apr-2008 Janusz Dobrowolski
3784 # Fixed number formatting bug in standard cost update.
3785 $ /inventory/cost_update.php
3786
3787 -------------------- 2,0 Beta - released ----------------------------
3788
3789 06-Apr-2008 Joe Hunt
3790 ! Changed install.html and update.html to fit the new unstable release 2.0
3791 ! Changed demo sql script to fit the 2.0 unstable.
3792 $ install.html
3793   update.html
3794   /sql/en_US-demo.sql
3795   
3796 06-Apr-2008 Janusz Dobrowolski
3797 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3798   /sales/customer_invoice.php
3799 # Fixed typo causing error while adding new tax type.
3800   /taxes/tax_types.php
3801   
3802 05-Apr-2008 Joe Hunt
3803 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3804 $ /admin/create_coy.php
3805
3806 05-Apr-2008 Joe Hunt
3807 # Removed annoying warnings in several reports. 
3808 $ config.php 
3809   /reporting/rep102.php
3810   /reporting/rep104.php
3811   /reporting/rep201.php
3812   /reporting/rep203.php
3813   /reporting/rep705.php
3814   /reporting/rep706.php
3815   /reporting/rep707.php
3816   /reporting/rep709.php
3817   /reporting/reports_main.php
3818   /reporting/includes/pdf_report.inc
3819   
3820 04-Apr-2008 Janusz Dobrowolski
3821 # Javascript bugfix in selecting orders for template.
3822 $ /sales/inquiry/sales_orders_view.php
3823
3824 04-Apr-2008 Joe Hunt
3825 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3826 + Preparing for download of release 2.0b on SourceForge.
3827 $ config.php
3828   update.html
3829   /sql/en_US-new.sql
3830   /sql/en_US-demo.sql
3831   
3832 02-Apr-2008 Janusz Dobrowolski
3833 # Removed selector expansion on space key for multi-line selectors
3834 $ /js/inserts.js
3835 ! Hiding search button in combo selectors for javascript enabled browsers
3836 $ /includes/ui/ui_lists.inc
3837   /js/inserts.js
3838 + Focus set to invalid form field after submit check fail
3839 $ /admin/company_preferences.php
3840   /admin/fiscalyears.php
3841   /admin/gl_setup.php
3842   /admin/payment_terms.php
3843   /admin/shipping_companies.php
3844   /admin/users.php
3845   /admin/void_transaction.php
3846   /dimensions/dimension_entry.php
3847   /gl/bank_transfer.php
3848   /gl/gl_deposit.php
3849   /gl/gl_journal.php
3850   /gl/gl_payment.php
3851   /gl/manage/bank_accounts.php
3852   /gl/manage/bank_trans_types.php
3853   /gl/manage/currencies.php
3854   /gl/manage/exchange_rates.php
3855   /gl/manage/gl_account_classes.php
3856   /gl/manage/gl_account_types.php
3857   /gl/manage/gl_accounts.php
3858   /inventory/adjustments.php
3859   /inventory/cost_update.php
3860   /inventory/prices.php
3861   /inventory/purchasing_data.php
3862   /inventory/transfers.php
3863   /inventory/manage/item_categories.php
3864   /inventory/manage/item_units.php
3865   /inventory/manage/items.php
3866   /inventory/manage/locations.php
3867   /inventory/manage/movement_types.php
3868   /manufacturing/work_order_add_finished.php
3869   /manufacturing/work_order_entry.php
3870   /manufacturing/work_order_issue.php
3871   /manufacturing/work_order_release.php
3872   /manufacturing/manage/bom_edit.php
3873   /manufacturing/manage/work_centres.php
3874   /purchasing/po_entry_items.php
3875   /purchasing/po_receive_items.php
3876   /purchasing/supplier_credit.php
3877   /purchasing/supplier_credit_grns.php
3878   /purchasing/supplier_invoice.php
3879   /purchasing/supplier_invoice_grns.php
3880   /purchasing/supplier_payment.php
3881   /purchasing/supplier_trans_gl.php
3882   /purchasing/allocations/supplier_allocate.php
3883   /purchasing/manage/suppliers.php
3884   /sales/credit_note_entry.php
3885   /sales/customer_credit_invoice.php
3886   /sales/customer_delivery.php
3887   /sales/customer_invoice.php
3888   /sales/customer_payments.php
3889   /sales/sales_order_entry.php
3890   /sales/allocations/customer_allocate.php
3891   /taxes/item_tax_types.php
3892   /taxes/tax_groups.php
3893   /taxes/tax_types.php
3894 # Set default focus in update_db.php
3895 $ /admin/backups.php
3896
3897 29-Mar-2008 Janusz Dobrowolski
3898 # Changed gl_all_accounts_list() API
3899 $ /includes/ui/ui_lists.inc
3900 + Enhanced list accessability in kbd usage via space key
3901 $ js/inserts.js
3902
3903 28-Mar-2008 Janusz Dobrowolski
3904 # Fixed headers for various display mode
3905 $ /sales/inquiry/sales_orders_view.php
3906
3907 28-Mar-2008 Joe Hunt
3908 + Added print document options in inquiries.
3909 $ /sales/inquiry/customer_inquiry.php
3910   /sales/inquiry/sales_orders_view.php
3911   /sales/inquiry/sales_deliveries_view.php
3912   /purchasing/inquiry/po_search.php
3913   /purchasing/inquiry/po_search_completed.php
3914   
3915 28-Mar-2008 Joe Hunt
3916 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3917 $ /sales/includes/db/customers_db.inc
3918 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3919 $ /sales/includes/db/sales_credit_db.inc
3920 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3921 $ /reporting/includes/doctext.inc
3922   /reporting/includes/doctext2.inc
3923 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3924 $ /reporting/rep101.php
3925   /reporting/rep102.php
3926
3927 28-Mar-2008 Janusz Dobrowolski
3928 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3929 $  /includes/ui/ui_lists.inc
3930    /purchasing/includes/ui/po_ui.inc
3931    /sales/credit_note_entry.php
3932    /sales/sales_order_entry.php
3933    /sales/includes/ui/sales_credit_ui.inc
3934    /sales/includes/ui/sales_order_ui.inc
3935
3936 27-Mar-2008 Janusz Dobrowolski
3937 + Automatic first field focus on page start, focus order preserved between form updates
3938 $  /gl/inquiry/gl_account_inquiry.php
3939    /includes/page/footer.inc
3940    /includes/ui/ui_controls.inc
3941    /includes/ui/ui_input.inc
3942    /includes/ui/ui_lists.inc
3943    /includes/ui/ui_view.inc
3944    /js/inserts.js
3945    /sales/sales_order_entry.php
3946    /sales/credit_note_entry.php
3947    /sales/includes/ui/sales_credit_ui.inc
3948    /sales/includes/ui/sales_order_ui.inc
3949 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3950 $  /includes/ui/ui_input.inc
3951 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3952 $  /gl/gl_deposit.php
3953    /gl/gl_journal.php
3954    /gl/gl_payment.php
3955    /gl/includes/ui/gl_deposit_ui.inc
3956    /gl/includes/ui/gl_journal_ui.inc
3957    /gl/includes/ui/gl_payment_ui.inc
3958    /includes/ui/ui_view.inc
3959    /purchasing/po_entry_items.php
3960    /purchasing/includes/ui/po_ui.inc
3961    /sales/sales_order_entry.php
3962    /sales/includes/ui/sales_credit_ui.inc
3963    /sales/includes/ui/sales_order_ui.inc
3964    /js/inserts.js
3965 ! get_js_set_focus moved from ui_view (this is only standalone form).
3966    /update_db.php
3967 # Fixed debit/credit entry check 
3968 $  /gl/gl_journal.php
3969 # Restored GET/POST security check on path_to_root
3970 $  /config.php
3971
3972 26-Mar-2008 Janusz Dobrowolski
3973 # Bug fixes in purchase module related to tax structure changes.
3974 $  /purchasing/includes/supp_trans_class.inc
3975    /purchasing/includes/db/invoice_db.inc
3976    /purchasing/includes/db/invoice_items_db.inc
3977    /purchasing/includes/ui/invoice_ui.inc
3978    /reporting/rep105.php
3979
3980 25-Mar-2008 Janusz Dobrowolski
3981 ! Per company pdf, backup and graphics directories in 'company' dir.
3982 $  /company (new dir)
3983    /company/0 (new dir)
3984    /company/0/images/ (new dir)
3985    /company/0/images/102.jpg    (moved from inventory/manage/image)
3986    /company/0/images/103.jpg    (moved from inventory/manage/image)
3987    /company/0/images/104.jpg    (moved from inventory/manage/image)
3988    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3989    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3990    /admin/backups.php
3991    /admin/create_coy.php
3992    /admin/db/maintenance_db.inc
3993    /install/index.php
3994    /reporting/rep102.php
3995    /reporting/rep104.php
3996    /reporting/rep202.php
3997    /reporting/rep303.php
3998    /reporting/rep706.php
3999    /reporting/rep707.php
4000    /reporting/includes/pdf_report.inc
4001    /inventory/manage/items.php
4002
4003 + jscript component caching (enables browser caching and future compression)
4004 $  /includes/session.inc
4005    /includes/main.inc
4006    /includes/page/header.inc
4007    /includes/ui/ui_view.inc
4008    /admin/display_prefs.php
4009    /config.php
4010
4011 - Removed obsolete file
4012 $  /sales/includes/ui/print_invoice.inc
4013
4014 21-Mar-2008 Janusz Dobrowolski
4015 ! Total Allocation/Left to Allocate update without page submit.
4016 $  /includes/ui/ui_view.inc
4017    /purchasing/allocations/supplier_allocate.php
4018    /sales/allocations/customer_allocate.php
4019 # Fixed unvisable under IE editbutton
4020 $  /themes/aqua/default.css
4021    /themes/cool/default.css
4022    /themes/default/default.css
4023
4024 20-Mar-2008 Janusz Dobrowolski
4025 # Excluding delivery notes from Customer Balances, removed warnings. 
4026 $  /reporting/rep101.php 
4027 # Divide by zero fix on order_price==0 in new supplier invoice
4028 $  /purchasing/supplier_invoice_grns.php
4029 # Database bug fix in new customer entry
4030 $  /sales/manage/customers.php
4031 # Small bug fix (warnings) in is_date() function.
4032 $  /includes/date_functions.inc
4033
4034 18-Mar-2008 Janusz Dobrowolski
4035 # Line items editor uses POST method - no disappearing shippment info.
4036 $  /sales/credit_note_entry.php
4037    /sales/sales_order_entry.php
4038    /sales/includes/ui/sales_credit_ui.inc
4039    /sales/includes/ui/sales_order_ui.inc
4040 + Added edit_button_cell() function
4041 $  /includes/ui/ui_controls.inc
4042 + Helper function for finding indexed submit $_POST vars.
4043 $  /includes/ui/ui_input.inc
4044 + New class .editbutton for buttons. Default view is link alike.
4045 $  /themes/aqua/default.css
4046    /themes/cool/default.css
4047    /themes/default/default.css
4048
4049 17-Mar-2008 Janusz Dobrowolski
4050 # Added rounding when needed to avoid document non cosistent documents.
4051 $  /includes/banking.inc
4052    /purchasing/supplier_credit_grns.php
4053    /purchasing/supplier_invoice_grns.php
4054    /purchasing/includes/supp_trans_class.inc
4055    /purchasing/includes/ui/invoice_ui.inc
4056    /purchasing/includes/ui/po_ui.inc
4057    /reporting/rep107.php
4058    /reporting/rep109.php
4059    /reporting/rep110.php
4060    /reporting/rep209.php
4061    /sales/includes/cart_class.inc
4062    /sales/includes/ui/sales_credit_ui.inc
4063    /sales/includes/ui/sales_order_ui.inc
4064    /sales/view/view_credit.php
4065    /sales/view/view_dispatch.php
4066    /sales/view/view_invoice.php
4067    /sales/view/view_sales_order.php
4068    /taxes/tax_calc.inc
4069 # Sign bug for customer transactions
4070 $  /reporting/rep709.php
4071 # Include file conflict fix
4072 $ /purchasing/includes/ui/invoice_ui.inc
4073   /gl/manage/bank_accounts.php
4074   /manufacturing/inquiry/where_used_inquiry.php
4075   /purchasing/manage/suppliers.php
4076   
4077 16-Mar-2008 Janusz Dobrowolski
4078 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4079 $  /js/behaviour.js
4080    /js/inserts.js
4081 + Added javascript source collecting functions
4082 $  /includes/main.inc
4083 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4084 + Added global js code collecting arrays  $js_lib, $js_static
4085 $  /includes/session.inc
4086 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4087 $  /includes/ui/ui_view.inc
4088 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4089 $  /includes/page/footer.inc
4090    /includes/page/header.inc
4091 ! Added including of data_checks.inc
4092 $  /includes/ui.inc
4093 + User side percent/exrate/qty/price input formatting via onblur handler.
4094 $  /admin/gl_setup.php
4095    /gl/gl_budget.php
4096    /gl/manage/exchange_rates.php
4097    /includes/ui/ui_input.inc
4098    /inventory/purchasing_data.php
4099    /inventory/reorder_level.php
4100    /inventory/includes/item_adjustments_ui.inc
4101    /inventory/includes/stock_transfers_ui.inc
4102    /manufacturing/work_order_entry.php
4103    /manufacturing/manage/bom_edit.php
4104    /purchasing/po_entry_items.php
4105    /purchasing/po_receive_items.php
4106    /purchasing/supplier_credit.php
4107    /purchasing/supplier_credit_grns.php
4108    /purchasing/supplier_invoice_grns.php
4109    /purchasing/supplier_trans_gl.php
4110    /purchasing/allocations/supplier_allocate.php
4111    /purchasing/includes/ui/po_ui.inc
4112    /sales/customer_delivery.php
4113    /sales/customer_invoice.php
4114    /sales/allocations/customer_allocate.php
4115    /sales/includes/ui/sales_credit_ui.inc
4116    /sales/includes/ui/sales_order_ui.inc
4117    /taxes/tax_groups.php
4118    /taxes/tax_types.php
4119
4120 14-Mar-2008 Janusz Dobrowolski
4121  + All forms fixed to accept user native numeric format.
4122  $ /admin/gl_setup.php
4123    /gl/bank_transfer.php
4124    /gl/gl_budget.php
4125    /gl/gl_deposit.php
4126    /gl/gl_journal.php
4127    /gl/gl_payment.php
4128    /gl/includes/db/gl_db_banking.inc
4129    /gl/includes/ui/gl_deposit_ui.inc
4130    /gl/includes/ui/gl_journal_ui.inc
4131    /gl/includes/ui/gl_payment_ui.inc
4132    /gl/manage/exchange_rates.php
4133    /inventory/adjustments.php
4134    /inventory/cost_update.php
4135    /inventory/prices.php
4136    /inventory/purchasing_data.php
4137    /inventory/reorder_level.php
4138    /inventory/transfers.php
4139    /inventory/includes/item_adjustments_ui.inc
4140    /inventory/includes/stock_transfers_ui.inc
4141    /inventory/manage/item_units.php
4142    /manufacturing/work_order_entry.php
4143    /manufacturing/inquiry/where_used_inquiry.php
4144    /manufacturing/manage/bom_edit.php
4145    /purchasing/po_entry_items.php
4146    /purchasing/po_receive_items.php
4147    /purchasing/supplier_credit_grns.php
4148    /purchasing/supplier_invoice_grns.php
4149    /purchasing/supplier_payment.php
4150    /purchasing/supplier_trans_gl.php
4151    /purchasing/allocations/supplier_allocate.php
4152    /purchasing/includes/ui/po_ui.inc
4153    /purchasing/inquiry/po_search.php
4154    /sales/credit_note_entry.php
4155    /sales/customer_credit_invoice.php
4156    /sales/customer_delivery.php
4157    /sales/customer_invoice.php
4158    /sales/customer_payments.php
4159    /sales/sales_order_entry.php
4160    /sales/allocations/customer_allocate.php
4161    /sales/includes/ui/sales_credit_ui.inc
4162    /sales/includes/ui/sales_order_ui.inc
4163    /sales/manage/customers.php
4164    /sales/manage/sales_people.php
4165    /sales/view/view_credit.php
4166    /sales/view/view_dispatch.php
4167    /sales/view/view_invoice.php
4168    /sales/view/view_receipt.php
4169    /sales/view/view_sales_order.php
4170    /taxes/item_tax_types.php
4171    /taxes/tax_groups.php
4172    /taxes/tax_types.php
4173  + User format functions for percent/price/exrate amounts display.
4174  $ /includes/current_user.inc
4175  + Input checking functions for numeric input fields in user native format
4176  $ /includes/data_checks.inc
4177  + Numeric input fields in user native format
4178  $ /includes/ui/ui_input.inc
4179  + Javascript function for conversion to/from user native numeric format.
4180  $ /includes/ui/ui_view.inc
4181  + New class amount for numeric input
4182  $ /themes/aqua/default.css
4183    /themes/cool/default.css
4184    /themes/default/default.css
4185  # Removed warning on adding component
4186    /manufacturing/manage/bom_edit.php
4187  # Quantity display correction
4188    /manufacturing/inquiry/where_used_inquiry.php
4189  # Fixed add_customer_trans() call
4190    /gl/includes/db/gl_db_banking.inc
4191
4192 12-Mar-2008 Joe Hung
4193  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4194  - Removed default insertion of Units of Measure. Not neccessary.
4195  $ /sql/alter.sql
4196    /admin/db/maintenance_db.inc (added support for update)
4197
4198 11-Mar-2008 Janusz Dobrowolski
4199  + Table of measure moved into new table item_units
4200  ! Removed $themes[] from config.php, theme list based on directory structure
4201  $ /config.php
4202    /includes/ui/ui_lists.inc
4203    /applications/inventory.php
4204    /inventory/includes/inventory_db.inc
4205    /inventory/includes/db/items_units_db.inc
4206    /inventory/manage/item_units.php
4207    /inventory/manage/items.php
4208    /sql/alter.sql
4209
4210 11-Mar-2008 Joe Hunt
4211  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4212  $ /sales/customer_invoice.php
4213    /sales/customer_delivery.php
4214  
4215 10-Mar-2008 Joe Hunt
4216  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4217  $ /sales/sales_order_entry.php
4218  
4219 10-Mar-2008 Janusz Dobrowolski
4220  + Added price list selector to sales entry (debtor_master gives only default one)
4221  + Added optional submit_on_change parameter to sales ui lists
4222  $ /includes/ui/ui_lists.inc
4223    /sales/sales_order_entry.php
4224    /sales/includes/ui/sales_credit_ui.inc
4225    /sales/includes/ui/sales_order_ui.inc
4226  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4227  $ /sales/includes/cart_class.inc
4228    /includes/ui/ui_view.inc
4229    /sales/includes/sales_db.inc
4230  # Fixed bogus sales_type lists in edition mode
4231  $ /sales/customer_delivery.php
4232    /sales/customer_invoice.php
4233  # Smaller fixes, cart_class.sales_type name change
4234  $ /sales/includes/ui/sales_credit_db.inc
4235    /sales/credit_note_entry.php
4236    /sales/customer_credit_invoice.php
4237    /sales/includes/cart_class.inc
4238    /sales/includes/db/sales_credit_db.inc
4239    /sales/includes/db/sales_delivery_db.inc
4240    /sales/includes/db/sales_invoice_db.inc
4241    /sales/includes/db/sales_order_db.inc
4242    /sales/includes/ui/sales_credit_ui.inc
4243  # One another pmWiki name conflict removed
4244  $ /admin/display_prefs.php
4245  
4246 09-Mar-2008 Joe Hunt
4247  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4248  $ /dimensions/includes/dimensions_db.inc
4249    /gl/includes/db/gl_db_banking.inc
4250    /includes/main.inc
4251    /inventory/includes/db/items_adjust_db.inc
4252    /manufacturing/includes/db/work_order_issues_db.inc
4253    /manufacturing/includes/db/work_order_produce_items_db.inc
4254    /manufacturing/includes/db/work_orders_db.inc
4255    /manufacturing/includes/db/work_orders_quick_db.inc
4256    /purchasing/includes/db/grn_db.inc
4257    /purchasing/includes/db/po_db.inc
4258    /purchasing/includes/db/supp_payment_db.inc
4259    /reporting/includes/form_types.inc (File removed)
4260    /sales/includes/db/sales_delivery_db.inc
4261    /sales/includes/db/sales_invoice_db.inc
4262    /sales/includes/db/sales_order_db.inc
4263    /sql/alter.sql
4264  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4265  $ /reporting/rep101.php
4266    /reporting/rep201.php
4267  # clone replacement do_clone() for both PHP 4 and PHP 5.
4268  $ /includes/ui/ui_view.inc (at the very bottom)
4269    /sales/includes/cart_class.inc
4270    
4271 07-Mar-2008 Janusz Dobrowolski
4272  ! Changed name tax type uniqueness constraint to (name, rate)
4273  $ /includes/ui/ui_lists.inc
4274    /taxes/items_tax_types.php
4275  ! Tax included option moved from tax_group to sales_types table
4276  $ includes/ui/ui_view.inc
4277    /purchasing/includes/ui/invoice_ui.inc
4278    /taxes/tax_calc.inc
4279    /taxes/tax_groups.php
4280    /taxes/db/tax_groups_db.inc
4281    /sql/alter.sql
4282  # Final rewriting of sales module, a lot of bugfixes.
4283  + Template delivery/invoicing
4284  + Concurrent document editing control on sql level
4285  + Most of sales documents are now editable
4286  + Some links to print documents after entry
4287  ! Changed javascript helper function for customer allocations
4288  $ /applications/customers.php
4289    /includes/ui/ui_input.inc
4290    /reporting/rep107.php
4291    /reporting/rep109.php
4292    /reporting/rep110.php
4293    /sales/credit_note_entry.php
4294    /sales/customer_credit_invoice.php
4295    /sales/customer_delivery.php
4296    /sales/customer_invoice.php
4297    /sales/customer_payments.php
4298    /sales/sales_order_entry.php
4299    /sales/allocations/customer_allocate.php
4300    /sales/allocations/customer_allocation_main.php
4301    /sales/includes/cart_class.inc
4302    /sales/includes/sales_db.inc
4303    /sales/includes/sales_ui.inc
4304    /sales/includes/db/cust_trans_db.inc
4305    /sales/includes/db/cust_trans_details_db.inc
4306    /sales/includes/db/custalloc_db.inc
4307    /sales/includes/db/customers_db.inc
4308    /sales/includes/db/payment_db.inc
4309    /sales/includes/db/sales_credit_db.inc
4310    /sales/includes/db/sales_delivery_db.inc
4311    /sales/includes/db/sales_invoice_db.inc
4312    /sales/includes/db/sales_order_db.inc
4313    /sales/includes/db/sales_types_db.inc
4314    /sales/includes/ui/print_invoice.inc
4315    /sales/includes/ui/sales_credit_ui.inc
4316    /sales/includes/ui/sales_order_ui.inc
4317    /sales/inquiry/customer_allocation_inquiry.php
4318    /sales/inquiry/customer_inquiry.php
4319    /sales/inquiry/sales_deliveries_view.php
4320    /sales/inquiry/sales_orders_view.php
4321    /sales/manage/credit_status.php
4322    /sales/manage/sales_types.php
4323    /sales/view/view_credit.php
4324    /sales/view/view_dispatch.php
4325    /sales/view/view_invoice.php
4326    /sales/view/view_receipt.php
4327    /sales/view/view_sales_order.php
4328 # Removed function name conflict with wiki help system
4329    /includes/lang/language.php
4330    
4331 06-Mar-2008 Janusz Dobrowolski
4332  + Wiki help links integration
4333  $ /config.php
4334    /includes/page/header.inc
4335    /includes/lang/language.php
4336  + Optional debuging with xdebug module
4337  $ /index.php
4338    /includes/db/connect_db.inc
4339  ! Concurrent edition fix
4340  $  /includes/systypes.inc
4341  # Table header fix
4342  $  /manufacturing/manage/bom_edit.php
4343  # Menu layout fixes
4344  $ /themes/aqua/renderer.php
4345    /themes/cool/renderer.php
4346    /themes/default/renderer.php
4347  # Removed warning about nonexistent $_GET variable
4348  $ /dimensions/inquiry/search_dimensions.php
4349  # MySQL 3.xx CAST bug fix
4350  $ /includes/db/manufacturing_db.inc
4351    /manufacturing/includes/db/work_order_requirements_db.inc
4352    /manufacturing/inquiry/where_used_inquiry.php
4353
4354 04-Mar-2008 Joe Hunt
4355  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4356    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4357  $ /inventory/cost_update.php
4358    /purchasing/includes/db/grn_db.inc and
4359    /manufacturing/manage/bom_edit.php. 
4360    /manufacturing/includes/db/work_orders_db.inc
4361    /manufacturing/includes/db/work_orders_quick_db.inc
4362    /manufacturing/work_order_entry.php
4363   
4364 21-Feb-2008 Joe Hunt
4365  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4366  $ /admin/view_print_transaction.php
4367    /applications/setup.php
4368   
4369 17-Feb-2008 Joe Hunt
4370  ! Minor change in menu and function in view_print_transaction.php
4371  $ /admin/view_print_transaction.php
4372    /application/setup.php
4373  + Preparing for print of single documents
4374  $ /reporting/includes/reporting.inc
4375  ! Removing 'out' field in table tax_types
4376  $ /sql/alter.sql
4377    /taxes/tax_types.php
4378    /taxes/db/tax_types_db.inc
4379  + Added 2 functions in ui_input.inc, button and button_cell
4380    /includes/ui/ui_input.inc
4381
4382 11-Feb-2008 Joe Hunt
4383  + Added file, update_db.php, for updating company databases from an SQL script.
4384  $ update_db.php (New file)
4385    update.html
4386   
4387 06-Fef-2008 Joe Hunt
4388  + Added Report, Salesman Listing, rep106.php. 
4389  $ /reporting/reports_main.php
4390    /reporting/rep106.php
4391   
4392 06-Feb-2008 Janusz Dobrowolski
4393  + Separation of customer invoice issue and goods delivery.
4394  + Batch invoicing for more than one delivery
4395  # Corrected inadequate shipping tax calculations.
4396  ! Default debugging status changed to off.
4397  $ /taxes/tax_calc.inc
4398    /taxes/db/tax_groups_db.inc
4399    /admin/db/voiding_db.inc
4400    /applications/customers.php
4401    /includes/systypes.inc
4402    /includes/types.inc
4403    /includes/ui/ui_controls.inc
4404    /includes/ui/ui_lists.inc
4405    /includes/ui/ui_view.inc
4406    /inventory/inquiry/stock_status.php
4407    /reporting/rep105.php
4408    /reporting/rep107.php
4409    /reporting/rep109.php
4410    /reporting/rep110.php 
4411    /reporting/rep209.php
4412    /reporting/reports_main.php
4413    /reporting/includes/doctext.inc
4414    /reporting/includes/doctext2.inc
4415    /reporting/includes/form_types.inc
4416    /reporting/includes/pdf_report.inc
4417    /reporting/includes/reports_classes.inc
4418    /sales/customer_credit_invoice.php
4419    /sales/customer_invoice.php
4420    /sales/sales_order_entry.php
4421    /sales/customer_delivery.php 
4422    /sales/includes/db/sales_delivery_db.inc 
4423    /sales/includes/ui/print_invoice.inc 
4424    /sales/includes/cart_class.inc
4425    /sales/includes/sales_db.inc
4426    /sales/includes/db/cust_trans_db.inc
4427    /sales/includes/db/cust_trans_details_db.inc
4428    /sales/includes/db/sales_credit_db.inc
4429    /sales/includes/db/sales_invoice_db.inc
4430    /sales/includes/db/sales_order_db.inc
4431    /sales/includes/ui/sales_order_ui.inc
4432    /sales/inquiry/customer_allocation_inquiry.php
4433    /sales/inquiry/customer_inquiry.php
4434    /sales/inquiry/sales_orders_view.php
4435    /sales/inquiry/sales_deliveries_view.php 
4436    /sales/view/view_dispatch.php
4437    /sales/view/view_invoice.php
4438    /sales/view/view_sales_order.php
4439    /sql/alter.sql
4440    config.php
4441   
4442 01-Feb-2008 Joe Hunt
4443  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4444  $ /sales/includes/cart_class.inc
4445    /sales/includes/db/sales_credit_db.inc
4446    /sales/includes/db/sales_invoice_db.inc
4447    /sales/includes/db/sales_order_db.inc
4448    /sales/includes/db/cust_trans_details_db.inc
4449    /sales/includes/ui/sales_order_ui.inc
4450    /sales/includes/ui/sales_credit_ui.inc
4451    /sales/credit_note_entry.php
4452    /sales/customer_credit_invoice.php
4453    /sales/sales_order_entry.php
4454    /sales/customer_invoice.php
4455
4456 31-Jan-2008 Joe Hunt
4457  ! New Release 2.0 Pre Alpha
4458  $ config.php
4459  # Fixed a release 2 related bug in create_coy.php
4460  $ /admin/create_coy.php
4461  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4462    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4463    with these databases changes without any new files. They are coming as soon as possible.
4464  $ /sql/alter.sql (New file)  
4465  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4466    and 2 related files
4467  $ /purchasing/supplier_trans_gl.php
4468    /purchasing/includes/db/invoice_items_db.inc
4469  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4470  $ /includes/ui/ui_lists.inc
4471    /purchasing/includes/ui/po_ui.inc
4472    /sales/includes/ui/sales_order_ui.inc
4473    /admin/company_preferences.php
4474    /admin/db/company_db.inc
4475    config.php
4476  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4477    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4478  $ /sales/manage/sales_people.php
4479    /includes/ui/ui_input.inc
4480  
4481 -------------------- 2,0 Pre Alpha - above ----------------------------
4482 31-Jan-2008 Janusz Dobrowolski
4483  # Minor bugfix in db_import()
4484  $ /admin/db/maintenance_db.inc
4485  
4486 30-Jan-2008 Janusz Dobrowolski
4487  # Minor display fix in tax_types.php
4488  $ /taxes/tax_types.php
4489  ! Format cleanup on some files.
4490  $ /gl/includes/gl_db.inc
4491    /gl/includes/gl_ui.inc
4492    /applications/application.php
4493    frontaccounting.php
4494    index.php
4495    
4496 -------------------- 1.16 Stable Released ----------------------
4497 28-Jan-2008 Joe Hunt
4498  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4499    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4500    and $no_supplier_list. Default is the normal behavior for all listboxes.
4501  $ /includes/ui/ui_lists.inc
4502    /sales/includes/ui/sales_orders_ui.inc
4503    /purchases/includes/ui/po_ui.inc
4504    /themes/default/images/locate.png (New file)
4505    config.php
4506
4507  + Added ALTER TABLE possibility in db_import. For future releases.
4508  $ /admin/db/maintenence_db.inc  
4509
4510  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4511  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4512  $ /includes/db/connect_db.inc
4513    /includes/ui/ui_lists.inc
4514    /includes/page/header.inc
4515    /access/login.php
4516    
4517 16-Jan-2008 Joe Hunt
4518  # When login screen is displayed after session timeout page content is broken. It
4519    is because of NOT using absolute paths in href attribute theme elements.
4520  $ /access/login.php
4521  
4522 30-Dec-2007 Joe Hunt
4523  # Minor adjustments in function db_export on line 325
4524  $ /admin/db/maintenance_db.inc
4525  
4526 29-Dec-2007 Joe Hunt
4527  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4528  $ config.php
4529  
4530  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4531    Also fixed a unneccessary str_replace when importing sql scripts.
4532  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4533  $ /admin/db/maintenance_db.inc
4534    /reporting/includes/pdf_report.inc
4535    
4536 13-Dec-2007 Joe Hunt
4537  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4538  $ /gl/inquiry/gl_trial_balance.php
4539    /gl/inquiry/gl_account_inquiry.php
4540
4541 13-Dec-2007 Joe Hunt
4542  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4543  $ /admin/db/voiding_db.inc
4544  
4545 06-Dec-2007 Joe Hunt
4546  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4547  $ /gl/gl_payment.php
4548    /gl/includes/ui/gl_payment_ui.inc
4549    
4550  ! Changed $loc_notification to be set to 0 instead of 1.
4551  $ config.php
4552  
4553 -------------------- 1.15 Stable Released ----------------------
4554 05-Dec-2007 Joe Hunt
4555  + Added email notification to stock location when available stock is below reorder level
4556  $ config.php
4557    /sales/includes/db/sales_order_db.inc
4558    
4559  # Fixed bugs in Open balances when account is not a balance account
4560  $ /gl/inquiry/gl_trial_balance.php
4561    /gl/inquiry/gl_account_inquiry.php
4562    /reporting/rep704.php
4563    /reporting/rep708.php
4564    
4565 -------------------- 1.14 Stable Released ----------------------
4566 01-Oct-2007 Joe Hunt
4567  ! Major change in the installation of modules to also accept an SQL-file for upload.
4568  $ config.php
4569    /admin/inst_module.php
4570    /admin/db/maintenance_db.inc
4571    
4572 30-Sep-2007 Joe Hunt
4573  # The following files were still vulnerable. Fixed
4574  $ /access/login.php
4575    /includes/lang/language.php
4576
4577 -------------------- 1.13 Stable Released ----------------------
4578 14-Sep-2007 Joe Hunt
4579  + Added optional link for electronic payment on invoices (PayPal). 
4580  ! Better support for install/update languages.  
4581  ! Minor adjustments
4582  # Fixed a vulnerable item in config.php
4583  $ config.php
4584
4585 14-Sep-2007 Joe Hunt
4586  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4587  # config.php has been vulnerable. Fixed.
4588  $ /admin/inst_lang.php
4589  $ config.php
4590  
4591 10-Sep-2007 Joe Hunt
4592  ! Changed Bank Address field from text to textarea (multirows)
4593  $ /gl/manage/bank_accounts.php
4594  
4595 06-Sep-2007 Joe Hunt
4596  + Added optional link for electronic payment on invoices (PayPal)
4597  $ /reporting/reports_main.php
4598    /reporting/rep107.php
4599    /reporting/includes/report_classes.inc
4600    /reporting/includes/pdf_report.inc
4601    /reporting/includes/doc_text.inc
4602    /reporting/includes/doc_text2.inc
4603    
4604 23-Aug-2007 Joe Hunt
4605  # Unnecessary parameter ($db) in check_for_recursive_bom
4606  $ /manufacturing/manage/bom_edit.php
4607  
4608 21-Aug-2007 Joe Hunt
4609  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4610  $ /includes/lang/gettext.php
4611  
4612 08-Aug-2007 Joe Hunt
4613  # Minor adjustments
4614  $ config.php
4615    /access/login.php
4616    /admin/create_coy.php
4617    /reporting/includes/pdf_report.inc
4618    
4619 04-Aug-2007 Joe Hunt
4620  + Added a default fiscal year in the en_US-new.sql and start references.
4621  $ /sql/en_US-new.sql
4622  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4623  $ /lang/en_US/LC_MESSAGES/en_US.mo
4624  
4625 03-Aug-2007 Joe Hunt
4626  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4627  $ /sales/includes/db/sales_order_db.inc
4628  
4629 23-Jul-2007 Joe Hunt
4630  # Changed <? in front of 2 files to <?php.
4631  $ /purchasing/includes/purchasing_ui.inc
4632    /reporting/includes/class.mail.inc
4633    
4634 -------------------- 1.12 Stable Released ----------------------
4635 21-Jul-2007 Joe Hunt
4636  + Added option to handle Jalali and Islamic Calendars
4637  ! Minor adjustments
4638  $ config.php
4639    /gl/includes/db/gl_db_trans.inc
4640    /includes/date_functions.inc
4641    /includes/ui/ui_input.inc
4642    /includes/ui/ui_lists.inc
4643    /includes/ui/ui_view.inc
4644    /purchasing/po_receive_items.php
4645    /purchasing/includes/ui/invoice_ui.inc
4646    /purchasing/includes/ui/po_ui.inc
4647    /reporting/rep705.php
4648    /sales/includes/db/sales_order_db.inc
4649    /sales/includes/ui/sales_order_ui.inc
4650    
4651 20-Jul-2007 Joe Hunt
4652  ! Changed parameters on report Sales Order. Option to print as Quote.
4653  $ /reporting/reports_main.php
4654    /reporting/rep109.php
4655    /reporting/includes/pdf_report.inc
4656    /reporting/includes/doctext.inc
4657    /reporting/includes/doctext2.inc
4658  
4659 19-Jul-2007 Joe Hunt
4660  + Added Budget Entry in General Ledger. Includes Dimensions.
4661  $ config.php
4662    /applications/generalledger.php
4663    /gl/gl_budget.php (New File!)
4664    /gl/includes/db/gl_db_trans.inc
4665    /includes/date_functions.inc
4666    /reporting/report_classes.inc
4667    
4668 -------------------- 1.11 Stable Released ----------------------
4669 04-Jul-2007 Joe Hunt
4670  ! Option for using alpha numeric chart of accounts.
4671  $ config.php
4672    /gl/manage/gl_accounts.php
4673    /gl/includes/db/gl_db_accounts.inc
4674    /gl/includes/db/gl_db_bank_trans.inc
4675    /gl/includes/db/gl_db_trans.inc
4676    /gl/inquiry/gl_trial_balance.inc
4677    /admin/db/company_db.inc
4678    /inventory/includes/db/items_db.inc
4679    /sales/manage/customer_branches.inc
4680
4681 04-Jul-2007 Joe Hunt
4682  # Problems retrieving language texts for poEdit in long javascripts
4683  $ /includes/ui/ui_view.inc
4684  
4685 04-May-2007 Joe Hunt
4686  # Database error when updating more than one item row in Sales Orders.
4687  $ /sales/includes/db/sales_order_db.inc
4688  # Database error when inserting work order issues. Fixed.
4689  $ /manufacturing/includes/db/work_order_issues_db.inc
4690  
4691 03-May-2007 Joe Hunt
4692  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4693  $ /includes/db/manufacturing_db.inc
4694    /manufacturing/includes/db/work_order_requirements_db.inc
4695
4696 02-May-2007 Joe Hunt
4697  # Missing details on Purchase Order when emailing and printing
4698  $ /reporting/rep209.php
4699  
4700 -------------------- 1.1 Stable Released ----------------------
4701 02-May-2007 Joe Hunt
4702  + Enabled module addons and all the below bugfixes. No changes in database structure.
4703  - Removed /sql/basic.sql (included in the other sql files)
4704  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4705    (not needed anymore).
4706  + Addition of update.html  
4707  $ /admin/inst_module.php (New file!)
4708    /applications/customers.php
4709    /applications/dimensions.php
4710    /applications/generalledger.php
4711    /applications/inventory.php
4712    /applications/manufacturing.php
4713    /applications/setup.php
4714    /applications/suppliers.php
4715    /install/index.php
4716    /install/save.php
4717    /modules/inst_modules.php (New folder and new file!)
4718    /modules/index.php (New file!)
4719    /sql/en_US-demo.sql
4720    /sql/en_US-new.sql
4721    install.html
4722    update.html (New file!)
4723    
4724 01-May-2007 Joe Hunt
4725  # Missing measure of units when printing sales orders
4726  # Update of Sales People caused a database error
4727  $ /sales/manage/sales_people.php
4728    /reporting/rep109.php
4729  
4730 30-Apr-2007 Joe Hunt
4731  + The selected menu tab is now shown with same background as hover color.
4732  $ config.php (default tab line 77. Change if you want)
4733    /includes/page/header.inc
4734    
4735 28-Apr-2007 Joe Hunt
4736  # When saving work order entries a lot of debug boxes appeared. Fixed
4737  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4738  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4739  $ /includes/db/manufacturing_db.inc
4740    /manufacturing/work_order_entry.php
4741    /manufacturing/includes/work_order_issue_ui.inc
4742    /manufacturing/includes/db/work_order_requirements_db.inc
4743    /manufacturing/includes/db/work_orders_quick_db.inc
4744    /manufacturing/inquiry/where_used_inquiry.php
4745    
4746 25-Apr-2007 Joe Hunt
4747  # Missing Date Picker
4748  $ /sales/customer_invoice.php
4749  # No JS popup window
4750  $ /sales/view/view_invoice.php
4751  
4752 24-Apr-2007 Joe Hunt
4753  ! New and better Date Picker, better cool theme.
4754  $ /includes/ui/ui_input.inc
4755    /includes/ui/ui_view.inc
4756    /reporting/includes/reports_classes.inc
4757    /themes/cool/default.css
4758
4759 -------------------- 1.0.1 Stable Released ----------------------
4760 23-Apr-2007 Joe Hunt
4761  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4762    the changes for selection lists customers/suppliers and the Audit Trail.
4763
4764 22-Apr-2007 Joe Hunt
4765  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4766    No Filter
4767  ! Changed the sort order in these selection lists from id to name.
4768  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4769  $ /reporting/reports_main.php
4770    /reporting/rep101.php
4771    /reporting/rep102.php
4772    /reporting/rep201.php
4773    /reporting/rep202.php
4774    /reporting/rep203.php
4775    /reporting/rep204.php
4776    /reporting/includes/reports_classes.inc
4777    /includes/ui/ui_lists.inc
4778    /gl/includes/db/gl_db_trans.inc
4779    config.php
4780    
4781 22-Apr-2007 Joe Hunt
4782  + Date Picker for all date fields.
4783  $ config.php
4784    /admin/fiscalyears.php
4785    /admin/void_transaction.php
4786    /includes/ui/ui_view.inc
4787    /includes/ui/ui_input.inc
4788    /dimensions/dimension_entry.php
4789    /dimensions/inquiry/search_dimensions.php
4790    /gl/gl_journal.php
4791    /gl/gl_deposit.php
4792    /gl/gl_payment.php
4793    /gl/bank_transfer.php
4794    /gl/inquiry/bank_inquiry.php
4795    /gl/inquiry/gl_account_inquiry.php
4796    /gl/inquiry/gl_trial_balance.php
4797    /gl/manage/exchange_rates.php
4798    /inventory/adjustments.php
4799    /inventory/transfers.php
4800    /inventory/inquiry/stock_movements.php
4801    /inventory/manage/items.php
4802    /manufacturing/work_order_add_finished.php
4803    /manufacturing/work_order_entry.php
4804    /manufacturing/work_order_issue.php
4805    /manufacturing/work_order_release.php
4806    /purchasing/supplier_payment.php
4807    /purchasing/po_entry_items.php
4808    /purchasing/po_receive_items.php
4809    /purchasing/supplier_credit.php
4810    /purchasing/supplier_credit_grns.php
4811    /purchasing/supplier_invoice.php
4812    /purchasing/supplier_invoice_grns.php
4813    /purchasing/supplier_trans_gl.php
4814    /purchasing/includes/ui/po_ui.inc
4815    /purchasing/inquity/po_search.php
4816    /purchasing/inquiry/po_search_completed.php
4817    /purchasing/inquiry/supplier_allocation_inquiry.php
4818    /purchasing/inquiry/supplier_inquiry.php
4819    /reporting/reports_main.php
4820    /reporting/includes/reports_classes.inc
4821    /sales/credit_note_entry.php
4822    /sales/customer_credit_invoice.php
4823    /sales/customer_payments.php
4824    /sales/sales_order_entry.php
4825    /sales/includes/ui/sales_order_ui.inc
4826    /sales/inquiry/customer_allocation_inquiry.php
4827    /sales/inquiry/customer_inquiry.php
4828    /sales/inquiry/sales_orders_view.php
4829    New image files:
4830    /themes/default/images/cal.gif
4831    /themes/default/images/next.gif
4832    /themes/default/images/prev.gif
4833
4834 19-Apr-2007 Joe Hunt
4835  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4836  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4837  $ /taxes/db/tax_types_db.inc
4838
4839  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4840  $ /gl/manage/gl_accounts.php
4841    /gl/includes/db/gl_db_accounts.inc
4842    /includes/ui/ui_input.inc
4843
4844 18-Apr-2007 Joe Hunt
4845  # Bug no 1702594, Logon Loop, fixed
4846  $ config.php
4847
4848 -------------------- 1.0a Stable Released ----------------------
4849 10-Apr-2007 Joe Hunt
4850  ! Release 1.0a established on SourceForge, fixing the bugs.
4851
4852 11-Apr-2007 Joe Hunt
4853  # Bug No 1698214, Creating Items, fixed
4854  $ /includes/ui/ui_lists.inc
4855  # Bug no 1698216, Item Movements, fixed
4856  $ /inventory/manage/items.php
4857
4858 -------------------- 1.0 Stable Released ----------------------
4859 10-Apr-2007 Joe Hunt
4860  ! Release 1.0 established on SourceForge.
4861
4862 2. Copyright and disclaimer
4863 ---------------------------
4864 This application is opensource software released under the GPL.  Please
4865 see source code and the LICENSE file