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