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