Release 2.1.4
[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 ------------------------------- Release 2.1.4 ----------------------------------
23 30-Jul-2009 Joe Hunt
24 ! Release 2.1.4
25 $ config.php
26 # Bad right margin on Tax Report (papersize A4)
27 $ /reporting/rep709.php
28 # [0000146] Purch data description with a ' (apostrophe) fails
29 $ /inventory/purchasing_data.php
30   /purchasing/includes/db/purchasing_db.inc
31
32 28-Jul-2009 Joe Hunt
33 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
34 $ /reporting/rep109.php
35   /reporting/includes/doctext.inc
36   /reporting/includes/doctext2.inc
37   /reporting/includes/header2.inc
38   /reporting/includes/pdf_report.inc
39
40 18-Jul-2009 Joe Hunt
41 # 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).
42 $ /sales/includes/db/cust_trans_db.inc
43 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
44 $ /reporting/rep101.php
45   /reporting/rep201.php
46   
47 13-Jul-2009 Joe Hunt
48 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
49 $ /gl/includes/db/gl_db_banking.inc
50   /gl/includes/db/gl_db_trans.inc
51   /reporting/rep709.php
52 ! Comments should follow templates and recurrent invoices.
53 $ /sales/create_recurrent_invoices.php
54   /sales/sales_order_entry.php
55   
56 12-Jul-2009 Joe Hunt
57 # Wrong presentation of left to allocate if discount was given
58 $ /sales/view/view_receipt.php
59   /purchasing/view/view_supp_payment.php
60   
61 11-Jul-2009 Joe Hunt
62 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
63 $ /reporting/rep304.php
64   /reporting/reports_main.php
65
66 10-Jul-2009 Joe Hunt
67 # [0000142] Purchase Order use the same header as Sales Order
68 $ /reporting/includes/doctext.inc
69   /reporting/includes/doctext2.inc
70 # Bug in demand qty
71 $ /includes/db/manufacturing.inc
72
73 10-Jul-2009 Janusz Dobrowolski
74 # [0000141] Attachment view/download bug.
75 $ /admin/attachments.php
76 # [0000140] Numeric format bug in credit limit input.
77 $ /purchasing/manage/suppliers.php
78 # [0000143] Bad format of PO popup window (jackel7007).
79 $ /purchasing/view/view_grn.php
80
81 09-Jul-2009 Janusz Dobrowolski
82 # [0000139] Change of bank account type after creation should not be allowed.
83 $ /gl/manage/bank_accounts.php
84
85 01-Jul-2009 Joe Hunt
86 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
87 $ /purchasing/includes/db/invoice_db.inc
88
89 26-Jun-2009 Joe Hunt
90 # [0000137] Material Cost Averaging Problem (again again) when voiding.
91 $ /purchasing/includes/db/invoice_db.inc
92
93 ------------------------------- Release 2.1.3 ----------------------------------
94 25-Jun-2009 Joe Hunt
95 ! Release 2.1.3
96 $ config.php
97   /sql/en_US-new.sql
98   /sql/en_US-demo.sql
99 ! Suppressed menu on access denied in view popup windows.
100 $ /includes/session.inc
101   /includes/main.inc
102 ! New empty.po file
103   /lang/new_language_template/LC_MESSAGES/empty.po
104
105 23-Jun-2009 Janusz Dobrowolski
106 ! Added edition link in Purchase Order Inquiry
107 $ /purchasing/includes/ui/po_ui.inc
108   /purchasing/inquiry/po_search_completed.php
109
110 23-Jun-2009 Joe Hunt
111 # [0000137] Material Cost Averaging Problem (again) when voiding.
112 $ /purchasing/includes/db/invoice_db.inc
113
114 21-Jun-2009 Joe Hunt
115 # If no additional costs (overhead/labour) it should reduce the average additional costs.
116 $ /manufacturing/includes/db/work_orders_quick_db.inc
117
118 20-Jun-2009 Janusz Dobrowolski
119 ! Php notices removed from logging to avoid flood from @ constructs.
120 $ /includes/errors.inc
121 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
122 $ /gl/gl_journal.php
123   /includes/ui/ui_view.inc
124   /purchasing/supplier_credit.php
125   /purchasing/supplier_invoice.php
126   /taxes/tax_types.php
127   /taxes/db/tax_types_db.inc
128
129 20-Jun-2009 Joe Hunt/Tu Nguyen
130 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
131 $ /purchasing/includes/db/grn_db.inc
132
133 18-Jun-2009 Joe Hunt
134 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
135 $ /inventory/purchasing_data.php
136   /purchasing/includes/purchasing_db.inc
137   /purchasing/includes/db/po_db.inc
138   /purchasing/includes/ui/po_ui.inc
139   
140 17-Jun-2009 Janusz Dobrowolski
141 # Fixed form reset after error, allowed png logo files.
142 $ /admin/company_preferences.php
143 ! Removed unneeded submit_on_change in uom selector.
144 $ /includes/ui/ui_lists.inc
145 # Allowed reuse of supplier references from voided invoices.
146 $ /purchasing/supplier_invoice.php
147 # Total payment/credit sign fix.  
148 $ /purchasing/allocations/supplier_allocation_main.php
149 # Voided documents should not be displayed.
150 $ /purchasing/inquiry/supplier_inquiry.php
151
152 17-Jun-2009 Joe Hunt/Tu Nguyen
153 # [0000136] view_po on invoices and credits shows transactions from other suppliers
154 $ /purchasing/includes/db/invoice_db.inc
155
156 16-Jun-2009 Janusz Dobrowolski
157 ! Added error logging to file or syslog.
158 $ /config.php
159   /includes/errors.inc
160 # Cleaned output buffering notices.
161 $ /includes/errors.inc
162   /includes/session.inc
163
164 15-Jun-2009 Joe Hunt
165 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
166 ! Clean-up in ui_list codes.
167 $ /includes/ui/ui_lists.inc
168   /manufacturing/work_order_entry.php
169   /manufacturing/search_work_orders.php
170   /manufacturing/manage/bom_edit.php
171   /manufacturing/inquiry/bom_cost_inquiry.php
172   
173 14-Jun-2009 Joe Hunt
174 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
175 $ /gl/includes/db/gl_db_account_types.inc
176   /gl/includes/db/gl_db_accounts.inc
177   /includes/types.inc
178   /reporting/rep705.php
179   /reporting/rep706.php
180   /reporting/rep707.php
181 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
182 $ config.php
183   
184 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
185 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
186 $ /includes/references.inc
187 ! Improved email sending of documents. With help of Tom Moulton
188 $ /reporting/rep109.php
189   /reporting/rep209.php
190   /reporting/includes/class.mail.inc
191   /reporting/includes/pdf.report.inc
192   
193 12-Jun-2009 Joe Hunt
194 ! Code clean-up
195 $ /gl/includes/db/gl_db_trans.inc
196   /gl/inquiry/gl_trial_balance.php
197   /includes/ui/ui_view.inc
198   /reporting/rep708.php
199   
200 11-Jun-2009 Joe Hunt
201 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
202 $ /gl/manage/gl_account_classes.php
203   /gl/includes/db/gl_db_account_types.inc
204   /gl/includes/db/gl_db_accounts.inc
205   /gl/inquiry/gl_trial_balance.php
206   /includes/types.inc
207   /includes/ui/ui_lists.inc
208   /reporting/rep705.php
209   /reporting/rep706.php
210   /reporting/rep707.php
211   /reporting/rep708.php
212   
213 09-Jun-2009 Joe Hunt
214 # Bad format in due date column in search dimensions
215 $ /dimensions/inquiry/search_dimensions.php
216
217 08-Jun-2009 Joe Hunt
218 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
219 $ /gl/includes/db/gl_db_trans.inc
220   /gl/includes/ui/gl_bank_ui.inc
221   /includes/types.inc
222   /includes/ui/ui_lists.inc
223   /manufacturing/search_work_orders.php
224   /manufacturing/work_order_costs.php (new file)
225   /manufacturing/work_order_entry.php
226 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
227 $ /manufacturing/work_order_add_finished.php
228   /manufacturing/work_order_issue.php
229   /manufacturing/work_order_release.php
230   /manufacturing/includes/manufacturing_ui.inc
231   /manufacturing/includes/db/work_orders_db.inc
232   /manufacturing/includes/db/work_orders_quick_db.inc
233   /manufacturing/includes/db/work_orders_produce_items_db.inc
234   /manufacturing/view/work_order_view.php
235   
236 05-Jun-2009 Joe Hunt
237 # Missing underscore in gettext string
238 $ /sales/create_recurrent_invoices.php
239 # Broken gettext string over 2 lines
240 $ /sales/customer_delivery.php
241
242 04-Jun-2009 Joe Hunt
243 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
244 $ /purchasing/includes/db/invoice_db.inc
245
246 03-Jun-2009 Joe Hunt
247 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
248 $ /reporting/includes/reports_classes.inc
249 # Deleting of Locations was too easy. Implemented much more checks
250 $ /inventory/manage/locations.php
251 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
252 $ /reporting/rep302.php
253   /reporting/rep303.php
254   /includes/db/manufacturing_db.inc
255 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
256 $ /manufacturing/work_order_issue.php
257   /manufacturing/work_order_add_finished.php
258 # Missing decimal calculation in BOM edit.
259 $ /manufacturing/manage/bom_edit.php
260 # Wrong toottip text on Process button in Purchase Order, Receive Items.
261 $ /purchase/po_receive_items.php
262   
263 27-May-2009 Joe Hunt
264 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
265 $ /gl/includes/db/gl_db_accounts.inc
266   /gl/includes/db/gl_db_account_types.inc
267   /reporting/rep701.php
268   /reporting/rep705.php
269   /reporting/rep706.php
270   /reporting/rep707.php
271
272 26-May-2009 Joe Hunt
273 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
274 $ /gl/includes/db/gl_db_accounts.inc
275   /gl/includes/db/gl_db_account_types.inc
276   /reporting/rep701.php
277   /reporting/rep705.php
278   /reporting/rep706.php
279   /reporting/rep707.php
280 # fixed wider combobox for backup-files in company backup
281 $ /admin/backups.php
282
283 25-May-2009 Joe Hunt
284 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
285 $ /purchasing/includes/db/grn_db.inc
286 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
287 $ /gl/includes/db/gl_db_accounts.inc
288   /reporting/rep706.php
289   /reporting/rep707.php
290 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
291 $ /reporting/rep303.php
292   /reporting/reports_main.php
293
294 23-May-2009 Janusz Dobrowolski
295 # Fixed transaction table search update.
296 $ /admin/view_print_transaction.php
297 # Fixed initial select for array_selector()
298 $ /includes/ui/ui_lists.inc
299
300 22-May-2009 Janusz Dobrowolski
301 # Fixed buggy reference instead of id in report dimension selectors.
302 $ /reporting/includes/reports_classes.inc
303 # Fixed typo in setup menu
304 $ /applications/setup.php
305
306 21-May-2009 Joe Hunt/Tom Moulton
307 # Recursion fix in manufacturing_db.inc by Tom Moulton
308 $ /includes/db/manufacturing_db.inc
309
310 20-May-2009 Janusz Dobrowolski
311 # Small cleanup
312 $ /inventory/prices.php
313 # Fixed select buttons icon.
314 $ /sales/manage/customer_branches.php
315
316 20-May-2009 Joe Hunt
317 # Fixed and optimized On Order in Inventory Items Status and reports
318 $ /includes/db/manufacturing_db.inc
319   /inventory/inquiry/stock_status.php
320   /reporting/rep302.php
321   /reporting/rep303.php
322   /sales/includes/db/sales_order_db.inc
323   
324 18-May-2009 Joe Hunt
325 # html header shown in backup downloads.
326 $ /admin/backups.php
327 ! Reinserted the link to GL in Work Order Inquiry.
328 $ /manufacturing/search_work_orders.php
329 # Added non closed work order requirements on On Order in Inventory Items Status
330 $ /inventory/inquiry/stock_status.php
331 ! Added mb_flag 'M' in demand checks
332 $ /sales/includes/db/sales_order_db.inc
333   /reporting/rep302.php
334   /reporting/rep303.php
335   
336 17-May-2009 Joe Hunt
337 ! Changed service items to use cogs account instead of inventory account.
338 $ /inventory/manage/items.php
339
340 16-May-2009 Joe Hunt
341 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
342 $ /includes/ui/db_pager_view.inc
343 ! Removed obsolete 'K' mb_flag checks.
344 $ /includes/data_checks.inc
345   /includes/ui/ui_lists.inc
346
347 13-May-2009 Joe Hunt
348 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
349 $ /includes/ui/ui_lists.inc
350
351 10-May-2009 Joe Hunt
352 # Period presentation bug in tax report/inquiry
353 $ /gl/inquiry/tax_inquiry.php
354   /reporting/includes/reports_classes.inc
355   
356 07-May-2009 Joe Hunt
357 # Layout bug in exchange rate display
358 $ /includes/ui/ui_view.inc
359 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
360 $ /sales/inquiry/sales_orders_view.php
361 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
362 $ /sales/includessales_order_ui.inc
363
364 05-May-2009 Janusz Dobrowolski
365 # Fixed check if code for new sales kit is not used.
366 $ /inventory/manage/sales_kits.php
367
368 04-May-2009 Joe Hunt
369 # Purchase Order document shows wrong purch data conversion if purch data
370 $ /reporting/rep209.php
371
372 ------------------------------- Release 2.1.2 ----------------------------------
373 30-Apr-2009 Joe Hunt
374 ! Release 2.1.2
375 $ config.php
376
377 22-Apr-2009 Joe Hunt
378 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
379 $ /purchasing/manage/suppliers.php
380
381 20-Apr-2009 Janusz Dobrowolski
382 # Rewritten backup manager, fixed progressbar bug.
383 $ /admin/backups.php
384 # Fixed bug in zipped sql file restore.
385 $ /admin/db/maintenance_db.inc
386 ! JsHttpRequest class updated to latest version.
387 $ /includes/JsHttpRequest.php
388   /js/JsHttpRequest.js
389 ! Added optional parameter in vertical_space()
390 $ /includes/ui/ui_controls.inc
391 + Helper for javascript confirm dialogs added.
392 $ /includes/ui/ui_input.inc
393 ! Client side confirm dialog added for destructive submits.
394 $ /purchasing/supplier_invoice.php
395   /purchasing/includes/ui/invoice_ui.inc
396   /sales/sales_order_entry.php
397 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
398 $ /includes/current_user.inc
399   /includes/page/footer.inc
400   /includes/page/header.inc
401   /includes/ui/ui_view.inc
402   /access/login.php
403   /js/inserts.js
404   /js/utils.js
405   /themes/aqua/images/progressbar.gif
406   /themes/cool/images/progressbar.gif
407   /themes/default/images/progressbar.gif
408   /themes/default/images/ajax-loader2.gif (new)
409   /themes/default/images/warning.png (new)
410   /themes/aqua/images/ajax-loader2.gif (new)
411   /themes/aqua/images/warning.png (new)
412   /themes/cool/images/ajax-loader2.gif (new)
413   /themes/cool/images/warning.png (new)
414 # Fixed supplier uom retrieval.
415 $ /purchasing/includes/db/po_db.inc
416
417 04-Apr-2009 Janusz Dobrowolski
418 # Paper format defaults to A4 for unknown specifiers.
419 $ /reporting/includes/pdf_report.inc
420 # Sealing sql statements.
421 $ /sales/manage/customers.php
422
423 01-Apr-2009 Janusz Dobrowolski
424 # Fixed document mailing.
425 $ /reporting/includes/pdf_report.inc
426 # Fixed focus javascript error on lists.
427 $ /includes/ui/ui_lists.inc
428 # Fixed report links hotkey selection
429 $ /js/inserts.js
430
431 ------------------------------- Release 2.1.1 ----------------------------------
432 30-Mar-2009 Janusz Dobrowolski
433 # Fixed display of unsufficient quantities in sales docs.
434 $ /sales/includes/ui/sales_order_ui.inc
435   /themes/aqua/default.css
436   /themes/cool/default.css
437   /themes/default/default.css
438 # Updated gettext template file
439 $ /lang/new_language_template/LC_MASSAGES/empty.po
440 ! Release 2.1.1
441 $ config.php
442
443 29-Mar-2009 Janusz Dobrowolski
444 # [0000126] 'Invoice' words on credit note document.
445 $ /reporting/includes/doctext.inc
446   /reporting/includes/doctext2.inc
447 # [0000125] Sql error when creating credit note.
448 $ /sales/includes/db/sales_credit_db.inc
449 # [0000121] Error during qoh calculations.
450 $ /sales/includes/ui/sales_order_ui.inc
451
452 28-Mar-2009 Janusz Dobrowolski
453 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
454 $ /gl/manage/exchange_rates.php
455
456 27-Mar-2009 Janusz Dobrowolski
457 # Fixed include file path in reports 104,303
458 $ /reporting/rep104.php
459   /reporting/rep303.php
460
461 26-Mar-2009 Janusz Dobrowolski
462 # Fixed problems with cash invoices created after db upgrade.
463 $ /includes/data_checks.inc
464   /sales/includes/db/sales_points_db.inc
465   /sales/manage/sales_points.php
466   /sql/alter2.1.sql
467
468 24-Mar-2009 Joe Hunt
469 # Wrong price decimals in Report Salesman Listing
470 $ /reporting/rep106.php
471
472 23-Mar-2009 Janusz Dobrowolski
473 # Fixed keybord access issue after AltTab
474 $ /js/inserts.js
475
476 23-Mar-2009 Joe Hunt
477 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
478 $ /reporting/including/excel_report.inc
479
480 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
481 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
482 $ /inventory/manage/items.php
483   /inventory/includes/inventory_db.inc
484   /reporting/rep104.php
485   /reporting/rep303.php
486
487 21-Mar-2009 Janusz Dobrowolski
488 # Broken currency section after date change.
489 $ /sales/includes/ui/sales_credit_ui.inc
490   /sales/includes/ui/sales_order_ui.inc
491
492 20-Mar-2009 Joe Hunt
493 # Truncation bug when inserting/updating entered supplier credit limit
494 $ /purchasing/manage/suppliers.php
495
496 19-Mar-2009 Joe Hunt
497 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
498 $ /taxes/tax_types.php
499
500 19-Mar-2009 Janusz Dobrowolski
501 # Fixed quick entry amount update on list change.
502 $ /gl/includes/ui/gl_journal_ui.inc
503
504 ------------------------------- Release 2.1 ----------------------------------------------------
505 18-Mar-2009 Joe Hunt
506 ! Release 2.1
507 $ config.php
508
509 18-Mar-2009 Janusz Dobrowolski
510 # Additional php.ini checks and fixes for php in CGI mode
511 $ /.htaccess
512   /install.html
513   /install/index.php
514   /install/save.php
515 # Default focus in lists on searchbox if used.
516 $ /includes/ui/ui_lists.inc
517 # Fixed update after code search.
518 $ /inventory/manage/sales_kits.php
519
520 16-Mar-2009 Janusz Dobrowolski
521 # Fixed redirection after order cancelation.
522 $ /sales/sales_order_entry.php
523
524 15-Mar-2009 Joe Hunt
525 # Minor bug in Report List of Journal Entries
526 $ /reporting/rep702.php
527
528 14-Mar-2009 Joe Hunt
529 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
530   if invoice date is later than payment date
531 $ /includes/banking.inc
532
533 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
534 # GL line delete bug fixed.
535 $ /gl/includes/ui/gl_bank_ui.inc
536   /gl/includes/ui/gl_journal_ui.inc
537   /includes/ui/items_cart.inc
538 # Random syntax error + new menu item :).
539 $ /manufacturing/inquiry/bom_cost_inquiry.php
540   /applications/manufacturing.php
541 - Removed non used file
542 $ /admin/db/v_banktrans.inc (removed)
543
544 11-Mar-2009 Joe Hunt
545 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
546 $ /gl/include/db/gl_db_banking.inc
547
548 10-Mar-2009 Janusz Dobrowolski
549 # [0000119] Fixed search by item description in sales item selector.
550 $ /includes/ui/ui_lists.inc
551 # Fixed email_row/link_row display for empty input value.
552 $ /includes/ui/ui_inputs.inc
553 # Small layout fix 
554 $ /purchasing/allocations/supplier_allocate.php
555   /sales/allocations/customer_allocate.php
556
557 ------------------------------- Release 2.1.0 RC ------------------------------------------------
558 09-Mar-2009 Joe Hunt
559 ! Release 2.1.0 Release Candidate (RC).
560 $ config.php
561 ! Report clean up
562 $ /reporting/includes/excel_report.inc
563
564 09-Mar-2009 Janusz Dobrowolski
565 # Initial prefs for new created user now copied form current admin settings.
566 $ /admin/users.php
567 # Changed page_security level to 1
568 $ /admin/display_prefs.php
569 # Fixed item code display after item delete
570 $ /inventory/manage/items.php
571 # Cosmetic cleanup
572 $ /includes/session.inc
573
574 08-Mar-2009 Joe Hunt
575 ! XLS engine now compatible with PEAR Excel Writer.
576 $ /reporting/includes/excel_report.inc
577   /reporting/includes/Workbook.php
578   
579 05-Mar-2009 Joe Hunt
580 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
581 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
582   /reporting/includes/Workbook.php (new file)
583   /reporting/includes/excel_report.inc
584   /reporting/includes/pdf_report.inc
585   /reporting/prn_redirect.php
586   /reporting all repXXX.php files
587   
588 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
589 + Preparation for Excel Writer continued
590 $ /reporting/includes/ExcelWriterXML.php
591   /reporting/includes/ExcelWriterXML_Sheet.php
592   /reporting/includes/ExcelWriterXML_Style.php
593   /reporting/includes/excel_report.inc
594   /reporting all repXXX.php that are not documents
595   
596 02-Mar-2009 Joe Hunt
597 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
598 $ /reporting/includes/reports_classes.inc
599   /reporting/includes/pdf_report.inc
600   /reporting/includes/ExcelWriterXML.php (new file)
601   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
602   /reporting/includes/ExcelWriterXM__Style (new file)
603   /reporting/includes/excel_report.inc (new file)
604   /reporting/reports_main.php
605   /reporting/rep701.php
606   /reporting/rep705.php
607   /reporting/rep706.php
608   /reporting/rep707.php
609   
610 01-Mar-2009 Janusz Dobrowolski
611 # Setting magic_quotes_gpc and register_globals to off in htaccess file
612 $ /.htaccess (new)
613
614 28-Feb-2009 Joe Hunt
615 ! Improved layout in standard themes (graphics)
616 $ /themes/aqua/renderer.php
617   /themes/aqua/help.gif (new file)
618   /themes/aqua/login.gif (new file)
619   /themes/aqua/right.gif (new file)
620   /themes/cool/renderer.php
621   /themes/cool/help.gif (new file)
622   /themes/cool/login.gif (new file)
623   /themes/cool/right.gif (new file)
624   /themes/default/renderer.php
625   /themes/default/help.gif (new file)
626   /themes/default/login.gif (new file)
627   /themes/default/right.gif (new file)
628   /themes/themes/login.css
629     
630 27-Feb-2009 Janusz Dobrowolski
631 # Security fix to my last commit.
632 $ /frontaccounting.php
633   /includes/lang/language.php
634
635 25-Feb-2009 Joe Hunt
636 ! Improved layout
637 $ /inventory/prices.php
638   /inventory/reorder_level.php
639   /inventory/inquiry/stock_status.php
640   
641 24-Feb-2009 Janusz Dobrowolski
642 # Cleaning startup code
643 $ /index.php
644   /frontaccounting.php
645   /includes/session.inc
646   /includes/db/connect_db.inc
647   /includes/lang/gettext.php
648   /includes/lang/language.php
649 # Language changed on display prefs page stored to database.
650 $ /admin/display_prefs.php
651   /admin/db/users_db.inc
652   /includes/current_user.inc
653 # Fixed tab hot keys
654 $ /applications/customers.php
655   /applications/dimensions.php
656   /applications/generalledger.php
657   /applications/inventory.php
658   /applications/manufacturing.php
659   /applications/setup.php
660   /applications/suppliers.php
661
662 23-Feb-2009 Joe Hunt
663 ! Changed extension include to be outside function. Didn't work in submenus.
664 $ frontaccounting.php
665   /includes/main.inc
666 ! Better color in data picker
667 $ /themes/aqua/default.css
668   /themes/cool/default.css
669   /themes/default/default.css
670   
671 22-Feb-2009 Janusz Dobrowolski
672 ! Application startup code cleanup.
673 $ /frontaccounting.php
674   /index.php
675   /applications/customers.php
676   /applications/dimensions.php
677   /applications/generalledger.php
678   /applications/inventory.php
679   /applications/manufacturing.php
680   /applications/setup.php
681   /applications/suppliers.php
682   /includes/session.inc
683   /includes/lang/language.php
684   /themes/default/renderer.php
685   /themes/aqua/renderer.php
686   /themes/cool/renderer.php
687 ! Removed obsolete $applications array.
688 $ /config.php
689 ! Cosmetic cleanup
690 $ /includes/main.inc
691 ! Calendar style moved to theme default.css
692 $ /includes/ui/ui_view.inc
693   /themes/aqua/default.css
694   /themes/cool/default.css
695   /themes/default/default.css
696 # Fixed charset selection on login screen
697 $ /access/login.php
698 # Blocked password changes in demo mode
699 $ /admin/change_current_user_password.php
700 ! Default theme and language set for not logged user
701 $ /includes/current_user.inc
702   /includes/prefs/userprefs.inc
703 # Fixed initial query order.
704 $ /purchasing/inquiry/po_search.php
705
706 21-Feb-2009 Joe Hunt
707 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
708 $ /includes/ui/db_pager_view.inc
709 ! Better layout in stock_movements.php
710 $ /inventory/inquiry/stock_movements.php
711
712 18-Feb-2009 Joe Hunt
713 ! Better layout in Items form.
714 $ /inventory/manage/items.php
715
716 16-Feb-2009 Joe Hunt
717 # Instruction in update.html should include switch to standard theme before upgrade
718 $ update.html
719 # Bug in function get_ecb_rate when no function curl_init (missing url part)
720 $ /gl/includes/db/gl_db_rates.inc
721
722 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
723 15-Feb-2009 Joe Hunt
724 ! Release 2.1.0 beta 2
725 $ config.php
726
727 14-Feb-2009 Janusz Dobrowolski
728 # Removed obsolete bank_trans field
729 $ /sql/alter2.1.sql
730   /sql/en_US-demo.sql
731   /sql/en_US-new.sql
732 # Drop column queries executed also in not forced upgrade install 
733 $ /admin/db/maintenance_db.inc
734
735 13-Feb-2009 Janusz Dobrowolski
736 ! Added login page language setting
737 $ /access/login.php
738   /admin/inst_lang.php
739   /includes/lang/language.php
740   /lang/installed_languages.inc
741 # Message typo fixed
742 $ /admin/display_prefs.php
743 # Unified display_error function name in install wizard and main code
744 $ /install/save.php
745
746 13-Feb-2009 Joe Hunt
747 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
748 $ /includes/ui/ui_view.inc
749
750 12-Feb-2009 Janusz Dobrowolski
751 ! Changed extension menu file placement, added support for gettext in extensions.
752 $ /frontaccounting.php
753 # Fix for some buggy curl versions.
754 $ /gl/includes/db/gl_db_rates.inc
755   /gl/manage/exchange_rates.php
756 # Fixed get_amount() to return 0 for invalid input.
757 $ /js/utils.js
758   /js/budget.js
759
760 ------------------------------- Release 2.1.0 beta --------------------------------------------
761
762 08-Feb-2009 Janusz Dobrowolski
763 # Fixed division by zero bug in empty pager
764 $ includes/db_pager.inc
765 # Fixed special char display issue in item name [0000116]
766 $ sales/includes/cart_class.inc
767
768 08-Feb-2009 Joe Hunt
769 ! Changed license type to GNU GPLv3. Stamped headers changed.
770 $ all appropriate source files
771
772 04-Feb-2009 Joe Hunt
773 ! Removed ALTER TABLE DROP columns
774 $ /sql/alter2.1.sql
775 ! Removed files from CVS
776 /company/0/images/logo_frontaccounting.png
777 /reporting/fonts/vera.afm
778 + Added files to CVS
779 /doc/2.1_Beta.txt
780 /doc/extensions.txt
781 /themes/default/images/escape.png
782
783 04-Feb-2009 Joe Hunt
784 # Software Upgrade (re-read of current user needed)
785 $ /admin/inst_upgrade.php
786
787 03-Feb-2009 Joe Hunt
788 ! install/index.php link to AGPL license
789 $ /install/index.php
790
791 03-Feb-2009 Janusz Dobrowolski
792 ! Merging bugfixes since 2.0.6 from main trunk (see below)
793 $ /config.php
794   /gl/includes/db/gl_db_banking.inc
795   /gl/manage/gl_account_classes.php
796   /includes/ui/items_cart.inc
797   /includes/ui/ui_view.inc
798   /purchasing/includes/db/invoice_db.inc
799   /reporting/rep101.php
800   /reporting/rep201.php
801   /reporting/includes/class.pdf.inc
802   /sales/credit_note_entry.php
803   /sales/customer_credit_invoice.php
804   /sales/customer_delivery.php
805   /sales/customer_invoice.php
806   /sales/includes/db/payment_db.inc
807   /sales/includes/db/sales_credit_db.inc
808   /sales/includes/db/sales_delivery_db.inc
809   /sales/includes/db/sales_invoice_db.inc
810   /sales/includes/ui/sales_order_ui.inc
811   /sales/view/view_credit.php
812 # Due date display finally fixed.
813 $ /purchasing/inquiry/supplier_inquiry.php
814   /sales/inquiry/customer_inquiry.php
815
816 ------------------------------- Release 2.0.7 --------------------------------------------
817 03-Feb-2009 Joe Hunt
818 ! New release 2.0.7
819 $ config.php
820
821 22-Jan-2009 Joe Hunt
822 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
823 $ /sales/inquiry/customer_inquiry.php
824
825 13-Jan-2009 Joe Hunt
826 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
827 $ /sales/customer_delivery.php
828   /sales/customer_invoice.php
829   /sales/includes/ui/sales_order_ui.inc
830   
831 08-Jan-2009 Janusz Dobrowolski
832 # Numeric check on class id added.
833 $ /gl/manage/gl_account_classes.php
834
835 02-Jan-2009 Joe Hunt
836 # [0000104] minor language updates in a few sales files 
837 $ /sales/customer_invoice.php
838
839 23-Dec-2008 Joe Hunt
840 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
841 $ /gl/includes/db/gl_db_banking.inc
842
843 22-Dec-2008 Janusz Dobrowolski
844 # [0000102] Credit note was stored without entered shippment cost and comment.
845 $ /sales/credit_note_entry.php
846 # [0000103] Error during save of modified freehand credit note.
847 $ /sales/includes/db/cust_trans_db.inc
848
849 18-Dec-2008 Joe Hunt
850 # [0000101] Roll back of yeasterday issues
851 $ /purchasing/includes/db/invoice_db.inc
852   /purchasing/includes/db/supp_payment_db.inc
853   /sales/includes/db/payment_db.inc
854   /sales/includes/db/sales_credit_db.inc
855   /sales/includes/db/sales_invoice_db.inc
856
857 17-Dec-2008 Joe Hunt
858 # [0000101] More wonderful rounding issues 
859 $ /includes/ui/ui_view.inc
860   /purchasing/includes/db/invoice_db.inc
861   /purchasing/includes/db/supp_payment_db.inc
862   /sales/includes/db/payment_db.inc
863   /sales/includes/db/sales_credit_db.inc
864   /sales/includes/db/sales_delivery_db.inc
865   /sales/includes/db/sales_invoice_db.inc
866   
867 16-Dec-2008 Joe Hunt
868 # [0000100] Keep getting left allocated weird results (rounding problems).
869 $ /includes/ui/ui_view.inc
870   /purchasing/inquiry/supplier_allocation_inquiry.php
871   /reporting/rep101.php
872   /reporting/rep201.php
873   /sales/inquiry/customer_allocation_inquiry.php
874
875 10-Dec-2008 Janusz Dobrowolski
876 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
877 $ /includes/ui/items_cart.inc
878
879 09-Dec-2008 Janusz Dobrowolski
880 # [0000098] Unable issue of credit note for invoice with removed item lines.
881 $ /sales/customer_credit_invoice.php
882 # [0000097] Can't void freehand customer credit note.
883 $ /sales/includes/db/sales_invoice_db.inc
884 # Fixed to hide empty credit note lines.
885 $ /sales/view/view_credit.php
886 -------------------------------------------------------------------------------
887
888 03-Feb-2009 Janusz Dobrowolski
889 # sql2date around row[date] in due date.
890 $ /purchasing/inquiry/supplier_inquiry.php
891 # Bugfix [0000115] once again.
892 $ /sales/inquiry/sales_orders_view.php
893 # Division by zero avoided in db_pager
894 $ /includes/db_pager.inc
895
896 02-Feb-2009 Joe Hunt
897 ! Better layout in Form setup
898 $ /admin/forms_setup.php
899 # sql2date around row[date] in due date.
900 $ /sales/inquiry/customer_inquiry.php
901
902 02-Feb-2009 Janusz Dobrowolski
903 # Fixed initial sort order in pagers
904 $ /dimensions/inquiry/search_dimensions.php
905   /includes/db_pager.inc
906   /purchasing/allocations/supplier_allocation_main.php
907   /purchasing/inquiry/po_search_completed.php
908   /purchasing/inquiry/supplier_allocation_inquiry.php
909   /purchasing/inquiry/supplier_inquiry.php
910   /sales/allocations/customer_allocation_main.php
911   /sales/inquiry/customer_allocation_inquiry.php
912   /sales/inquiry/customer_inquiry.php
913 # Fixed due date display for invoices.
914 $ /sales/inquiry/customer_inquiry.php
915 # Bugfix [0000115] - error on empty table update in fallback mode.
916 $ /sales/inquiry/customer_allocation_inquiry.php
917
918 30-Jan-2009 Joe Hunt
919 + Outputs/Inputs on tax inquiry as well (why not)
920 $ /gl/includes/db/gl_db_trans.inc
921   /gl/inquiry/tax_inquiry.php
922 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
923 $ /sql/alter2.1.sql
924   /sql/en_US-demo.sql
925   /sql/en_US-new.sql
926   
927 29-Jan-2009 Joe Hunt
928 # A few minor fixes to get the tax report and inquiry right and syncronized
929 $ /gl/includes/db/gl_db_trans.inc
930   /gl/inquiry/tax_inquiry.php
931   /reporting/rep709.php
932 # Missing parameter to add_trans_tax_details
933 $ /sales/includes/db/sales_credit_db.inc
934   /sales/includes/db/sales_delivery_db.inc
935   /sales/includes/db/sales_invoice_db.inc
936   
937 29-Jan-2009 Janusz Dobrowolski
938 # Changes related to rewrite and optimalization of tax registration
939 $ /gl/includes/db/gl_db_bank_trans.inc
940   /gl/includes/db/gl_db_banking.inc
941   /gl/includes/db/gl_db_trans.inc
942   /purchasing/includes/db/invoice_db.inc
943   /purchasing/includes/db/invoice_items_db.inc
944   /purchasing/view/view_supp_credit.php
945   /purchasing/view/view_supp_invoice.php
946   /reporting/rep107.php
947   /reporting/rep110.php
948   /reporting/rep709.php
949   /sales/includes/db/cust_trans_details_db.inc
950   /sales/includes/db/sales_credit_db.inc
951   /sales/includes/db/sales_delivery_db.inc
952   /sales/includes/db/sales_invoice_db.inc
953   /sales/view/view_credit.php
954   /sales/view/view_dispatch.php
955   /sales/view/view_invoice.php
956   /sql/alter2.1.php
957   /sql/alter2.1.sql
958   /taxes/tax_calc.inc
959   /gl/inquiry/tax_inquiry.php
960 # Added precheck before system upgrade
961 $ /admin/inst_upgrade.php
962 # Reduced delay when ECB currency exrates page is unavailable.
963 $ /gl/includes/db/gl_db_rates.inc
964 # Small fixes
965 $ /inventory/prices.php
966   /includes/ui/ui_view.inc
967 # Fixed bug in checks before group delete.
968 $ /sales/manage/sales_groups.php
969 # Removing obsolete tax group in GL account definition
970 $ /gl/includes/db/gl_db_accounts.inc
971   /gl/manage/gl_accounts.php
972
973 28-Jan-2009 Joe Hunt
974 ! Changes to committed tax report routines.
975 $ /sales/includes/db/sales_invoice_db.inc
976   /sales/includes/db/sales_delivery_db.inc
977   /sales/includes/db/sales_credit_db.inc
978   /purchasing/includes/db/invoice_db.inc
979   /reporting/rep709.php
980   
981 28-Jan-2009 Joe Hunt
982 + Copyright notes at top op every source file
983 $ All files still missing
984
985 27-Jan-2009 Joe Hunt
986 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
987 $ update_db.php
988   /sql/en_US-demo.sql
989 # fixed underline in db pager for sortable columns.
990 $ /themes/aqua/default.css
991   /themes/cool/default.css
992   /themes/default/default.css
993   
994 26-Jan-2009 Joe Hunt
995 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
996 $ /gl/manage/gl_quick_entries.php
997   /includes/types.inc
998   /includes/ui/ui_view.inc
999 + Added 'inactive' field in most 'catalog' tables.
1000 $ /sql/alter2.1.sql
1001   /sql/en_US-new.sql
1002   /sql/en_US-demo.sql
1003 + Added graphics for cancel. (door-out)
1004   /themes/aqua/images/cancel.png
1005   /themes/cool/images/cancel.png
1006   /themes/default/images/cancel.png
1007
1008 24-Jan-2009 Janusz Dobrowolski
1009 ! Set maximum width for select to avoid broken layout in two column layout.
1010 $ /themes/aqua/default.css
1011   /themes/cool/default.css
1012   /themes/default/default.css
1013 # Voiding tax records included via GL/bank transactions
1014 $ /admin/db/voiding_db.inc
1015   /gl/includes/db/gl_db_bank_trans.inc
1016   /gl/includes/db/gl_db_trans.inc
1017 # Fixed quick entry types values.
1018 $ /includes/types.inc
1019
1020 23-Jan-2009 Joe Hunt
1021 + Added new files in doc subdirectory
1022 $ /doc/attachments.txt
1023   /doc/bank_reconciliation.txt
1024   /doc/dim_on_invoice.txt
1025   /doc/license.txt
1026   /doc/quick_entries.txt
1027   /doc/recurrent_invoice.txt
1028   
1029 22-Jan-2009 Janusz Dobrowolski
1030 # Added attachments to company sub_dirs
1031 $ /update_db.php
1032 # Added hot key for Quick Entries
1033 $ /applications/generalledger.php
1034 # Improved quick entries.
1035 $ /gl/gl_bank.php
1036   /gl/gl_journal.php
1037   /gl/includes/db/gl_db_bank_accounts.inc
1038   /gl/includes/ui/gl_bank_ui.inc
1039   /gl/includes/ui/gl_journal_ui.inc
1040   /includes/types.inc
1041   /includes/ui/items_cart.inc
1042   /gl/manage/gl_quick_entries.php
1043   /includes/ui/ui_lists.inc
1044   /includes/ui/ui_view.inc
1045   /purchasing/supplier_credit.php
1046   /purchasing/supplier_invoice.php
1047   /purchasing/includes/ui/invoice_ui.inc
1048   /sql/alter2.1.sql
1049   /sql/en_US-demo.sql
1050   /sql/en_US-new.sql
1051 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1052 $ /gl/includes/db/gl_db_banking.inc
1053   /gl/includes/db/gl_db_trans.inc
1054   /purchasing/includes/db/invoice_db.inc
1055   /sales/includes/db/cust_trans_details_db.inc
1056   /taxes/tax_calc.inc
1057 # Allocation bug for cash sales.
1058 $ /sales/includes/db/sales_invoice_db.inc
1059 # Hiding voided gl transactions.
1060 $ /gl/view/gl_trans_view.php
1061 ! Icons removed from form buttons for now.
1062 $ /sales/sales_order_entry.php
1063
1064 20-Jan-2009 Joe Hunt
1065 ! Preparing for installing of extensions
1066 $ installed_extensions.php (new file)
1067   frontaccounting.php
1068   /includes/main.inc
1069 # Bad handling of graphic links in certain browsers
1070   /includes/ui/ui_input.inc
1071   
1072 19-Jan-2009 Joe Hunt
1073 ! Changed direct sales document line descriptions to be editable (via edit link)
1074 $ /sales/sales_order_entry.php
1075   /includes/cart_class.inc
1076   /includes/ui/sales_order_ui.inc
1077 ! Fixed so the printed documents can handle multiple lines of description
1078 $ /reporting/rep107.php
1079   /reporting/rep109.php
1080   /reporting/rep110.php
1081   
1082 17-Jan-2009 Joe Hunt
1083 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1084 $ All files with small forms and tables.
1085
1086 16-Jan-2009 Janusz Dobrowolski
1087 ! Fixed new pager generation on first display.
1088 $ /gl/manage/exchange_rates.php
1089
1090 15-Jan-2009 Joe Hunt
1091 ! Adjustment of db pager width. Copyright notes. 
1092 $ All files with db pager
1093   /db_pager_view.inc
1094   /themes/default/default.css
1095   /themes/aqua/default.css
1096   /themes/cool/default.css
1097
1098 15-Jan-2009 Janusz Dobrowolski
1099 ! Rewritten reconciliation page.
1100 $ /gl/bank_account_reconcile.php
1101   /includes/ui/ui_lists.inc
1102   /sql/alter2.1.php
1103   /sql/alter2.1.sql
1104   /js/reconcile.js (added)
1105 ! Standard mysql separator in date functions
1106 $ /includes/date_functions.inc
1107 + Separated checkbox generation for indirect display use
1108 $ /includes/ui/ui_input.inc
1109 ! Standard checkbox helper use.
1110 $ /sales/inquiry/sales_orders_view.php
1111
1112 14-Jan-2009 Joe Hunt
1113 ! Page reload problem, progress bar in backup/restore, 
1114 $ /admin/backups.php
1115   /admin/display_prefs.php
1116   /includes/lang/language.php
1117   
1118 12-Jan-2009 Joe Hunt
1119 ! Updating install and update helpers
1120 $ install.html
1121   update.html
1122   /install/index.php
1123 # Fixing price formatting of left to allocate
1124 $ /purchasing/allocations/supplier_allocation_main.php
1125   /sales/allocations/customer_allocation_main.php
1126   
1127 11-Jan-2009 Janusz Dobrowolski
1128 ! Added table pager.
1129 $ /admin/view_print_transaction.php
1130 ! Improved check_cells().
1131 $ /includes/ui/ui_input.inc
1132 # Added new attachments per company subdirectory.
1133 $ /admin/create_coy.php
1134 # Added hotkey for reconciliation menu option.
1135 $ /applications/generalledger.php
1136 # Fixed false qoh alerts.
1137 $ /sales/includes/ui/sales_order_ui.inc
1138 # Fixed page title.
1139 $ /sales/manage/sales_points.php
1140
1141 11-Jan-2009 Joe Hunt
1142 ! Changed notice msg to warnings and changed bg color for warning
1143 $ /admin/company_preferences.php
1144   /admin/void_transaction.php
1145   /includes/errors.inc
1146   /inventory/manage/items.php
1147   
1148 10-Jan-2009 Joe Hunt
1149 + Addition of Bank Reconciliation. Author Rob Mallon
1150 $ /applications/generalledger.php 
1151   /gl/bank_account_reconcile.php (new file)
1152   /sql/alter2.1.sql
1153 + Added more fields to suppliers table and fixed PO document
1154 $ /sql/alter2.1.sql
1155   /includes/ui/ui_input.inc (new link_row)
1156   /purchasing/manage/suppliers.php
1157   /reporting/includes/header2.inc
1158   /reporting/rep209.php
1159   
1160 09-Jan-2009 Janusz Dobrowolski
1161 + Added hook file for localized functions.
1162 $ /includes/lang/language.php
1163 ! Removed obsolete local css file inclusion.
1164 $ /includes/page/header.inc
1165 ! Optional params in table_header() added.
1166 $ /includes/ui/ui_controls.inc
1167 ! Added table pager in exchange rates editor.
1168 $ /gl/includes/db/gl_db_rates.inc
1169   /gl/manage/exchange_rates.php
1170 ! Fixed rate column, added width table parameter
1171 $ /includes/db_pager.inc
1172   /includes/ui/db_pager_view.inc
1173 # Added hot key for attachments menu option.
1174 $ /applications/setup.php
1175 # Removed bank_trans_types_db.inc inclusion.
1176 $ /gl/includes/gl_db.inc
1177 - Removed obsolete files
1178 $ /gl/manage/bank_trans_types.php (removed)
1179   /gl/includes/db/bank_trans_types.inc (removed)
1180   /lang/en_US/stylesheet.css (removed)
1181   /lang/new_language_template/stylesheet.css (removed)
1182 - Example picture files moved to company/0
1183 $ /inventory/manage/image (removed)
1184   /inventory/manage/image/0 (removed)
1185   /inventory/manage/image/0/102.jpg (removed)
1186   /inventory/manage/image/0/103.jpg (removed)
1187   /inventory/manage/image/0/104.jpg (removed)
1188
1189 09-Jan-2009 Joe Hunt
1190 ! Changed $path_to_root in report files and stamped copyright
1191 $ All report files
1192 + Added Sales kits to Items price list.
1193 $ /reporting/rep104.php
1194 # Company logo can not be deleted.
1195 $ /admin/company_preferences.php
1196 # Bug [0000107] and [0000108]
1197 $ /inventory/includes/db/items_codes_db.inc
1198   /gl/manage/gl_account_types.php
1199
1200 08-Jan-2009 Joe Hunt
1201 ! Changed attachments to use unique files store instead of blobs
1202 $ /admin/attachments/attachments.php
1203   /sql/alter2.1.sql
1204   
1205 07-Jan-2009 Joe Hunt
1206 ! Changed supplier credit note to only show items for a period, default 30 days back.
1207 $ /purchasing/includes/db/grn_db.inc
1208   /purchasing/includes/invoice_ui.inc
1209   /purchasing/supplier_credit.php
1210   
1211 07-Jan-2009 Janusz Dobrowolski
1212 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1213 $ /sql/alter2.1.sql
1214 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1215 $ sales/includes/cart_class.inc
1216 # Fixed error handling in forced upgrade mode.
1217 $ admin/db/maintenance_db.inc
1218 + Added backtrace debugging function;
1219 $ /includes/ui/ui_view.inc
1220
1221 05-Jan-2009 Joe Hunt
1222 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1223   If there are many invoice items during a year, there would be many rows suggestions.
1224 $ /purchasing/includes/db/grn_db.inc
1225   /purchasing/includes/db/invoice_db.inc
1226   /purchasing/includes/ui/invoice_ui.inc
1227   /purchasing/supplier_credit.php
1228   /purchasing/inquiry/supplier_inquiry.php
1229   /purchasing/view/view_supp_credit.php
1230   
1231 22-Dec-2008 Janusz Dobrowolski
1232 # Fixed item_code database update on item creation.
1233 $ /inventory/includes/db/item_codes_db.inc
1234   /inventory/includes/db/items_db.inc
1235
1236 21-Dec-2008 Joe Hunt
1237 # Minor bugs in layout and quick entries.
1238 $ /Includes/ui/ui_view.inc
1239   /purchasing/includes/ui/invoice_ui.inc
1240   /purchasing/supplier_invoice.php
1241 # Minor bugs in doctext.inc and doctext2.inc
1242 $ /reporting/includes/doctext.inc
1243   /reporting/includes/doctext2.inc
1244   
1245 20-Dec-2008 Joe Hunt
1246 ! Replaced the ajax paging in stock movements with the old file.
1247 $ /inventory/inquiry/stock_movements.php
1248 ! Better layout in big forms
1249 $ /includes/ui/ui_controls.inc
1250
1251 18-Dec-2008 Joe Hunt
1252 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1253 $ /gl/gl_bank.php
1254   /gl/gl_journal.php
1255   /gl/includes/db/gl_db_banking.inc
1256   /includes/ui/ui_view.inc
1257   /purchasing/supplier_credit.php
1258   /purchasing/supplier_invoice.php
1259   /purchasing/includes/ui/invoice_ui.inc
1260
1261 15-Dec-2008 Janusz Dobrowolski
1262 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1263 $ /sales/includes/cart_class.inc
1264   /sales/includes/sales_ui.inc
1265   /sales/credit_note_entry.php
1266   /sales/customer_credit_invoice.php
1267   /sales/customer_delivery.php
1268   /sales/customer_invoice.php
1269   /sales/sales_order_entry.php
1270   /sales/view/view_sales_order.php
1271 # Fixed initial form values.
1272 $ /sales/manage/recurrent_invoices.php  
1273 ! Code cleanup.
1274 $ /purchasing/view/view_po.php
1275   /sales/includes/ui/sales_credit_ui.inc
1276   /sales/includes/ui/sales_order_ui.inc
1277
1278 12-Dec-2008 Joe Hunt
1279 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1280 $ /reporting/includes/header2.inc
1281
1282 11-Dec-2008 Joe Hunt
1283 + Two new fields in company table, accumulate_shipping and logal_text
1284   Accumulat shipping is for accumulating shipping on batch invoice
1285   Legal text is a last line legal info on sales invoices.
1286 $ /sql/alter2.1.sql
1287   /admin/db/company_db.inc
1288   /admin/gl_setup.php
1289   /reporting/includes/header2.inc
1290   /sales/customer_invoice.php
1291
1292 10-Dec-2008 Janusz Dobrowolski
1293 # File and line was not displayed for devel error messages.
1294 $ /includes/errors.inc
1295 # Fixed duplicate groups in list selectors.
1296 $ /includes/ui/ui_lists.inc
1297
1298 09-Dec-2008 Joe Hunt
1299 # Bug in document right-margin when more than 1 page.
1300 $ /reporting/includes/header2.inc
1301 ! Changed so input of account type is possible (like classes)
1302 $ /gl/manage/gl_account_types.php
1303   /gl/includes/db/gl_db_account_types.inc
1304   
1305 08-Dec-2008 Janusz Dobrowolski
1306 + Added helpers for list editor F4 calls.
1307 $ /includes/ui/ui_controls.inc
1308   /sales/sales_order_entry.php
1309 + Added development/bugtracking sql trail 
1310 $ /config.php
1311   /sql/alter2.1.sql
1312   /includes/db/connect_db.inc
1313 ! GL accounts in list selector always grouped by type
1314 $ /admin/gl_setup.php
1315   /gl/includes/ui/gl_bank_ui.inc
1316   /gl/includes/ui/gl_journal_ui.inc
1317   /gl/manage/bank_accounts.php
1318   /gl/manage/gl_accounts.php
1319   /gl/manage/gl_quick_entries.php
1320   /includes/ui/ui_lists.inc
1321   /purchasing/includes/ui/invoice_ui.inc
1322   /sales/manage/customer_branches.php
1323 # Fixed Win AltGr issue in hotkeys system.
1324 $ /js/inserts.js
1325 # Fixed sales_items selector for MySql 3.xx compatibility
1326 $ /includes/ui/ui_lists.inc
1327 # Fixed broken syntax in delete_item_code()
1328 $ /inventory/includes/db/items_codes_db.inc
1329 # Additional fixes to foreign/kit codes
1330 $ /inventory/manage/item_codes.php
1331   /inventory/manage/sales_kits.php
1332 ! Merged changes from main trunk up to version 2.0.6 (see below)
1333 $ /config.php
1334   /update.html
1335   /update_db.php
1336   /admin/create_coy.php
1337   /admin/db/maintenance_db.inc
1338   /gl/includes/db/gl_db_banking.inc
1339   /gl/includes/db/gl_db_trans.inc
1340   /includes/banking.inc
1341   /includes/current_user.inc
1342   /manufacturing/view/wo_production_view.php
1343   /purchasing/includes/db/invoice_db.inc
1344   /purchasing/includes/db/supp_payment_db.inc
1345   /purchasing/includes/ui/invoice_ui.inc
1346   /reporting/rep107.php
1347   /reporting/rep109.php
1348   /reporting/rep110.php
1349   /reporting/rep209.php
1350   /reporting/rep302.php
1351   /reporting/rep303.php
1352   /reporting/includes/pdf_report.inc
1353   /sales/customer_delivery.php
1354   /sales/includes/cart_class.inc
1355   /sales/includes/sales_db.inc
1356   /sales/includes/db/payment_db.inc
1357   /sales/includes/db/sales_credit_db.inc
1358   /sales/includes/db/sales_invoice_db.inc
1359   /sales/includes/ui/sales_credit_ui.inc
1360   /sales/includes/ui/sales_order_ui.inc
1361   /sales/view/view_credit.php
1362   /sales/view/view_dispatch.php
1363   /sales/view/view_invoice.php
1364   /sales/view/view_sales_order.php
1365   /taxes/tax_calc.inc
1366 ------------------------------- Release 2.0.6 --------------------------------------------
1367 08-Dec-2008 Joe Hunt
1368 ! New release 2.0.6
1369 $ config.php
1370
1371 05-Dec-2008 Joe Hunt
1372 # [0000095] Bad behaviour of routine number_format and round in Windows.
1373 $ /gl/includes/gl_db_trans.inc
1374   /includes/banking.inc
1375   /includes/current_user.inc
1376   /purchasing/includes/ui/invoice_ui.inc
1377   /reporting/rep107.php
1378   /reporting/rep109.php
1379   /reporting/rep110.php
1380   /reporting/rep209.php
1381   /sales/view/view_credit.php
1382   /sales/view/view_dispatch.php
1383   /sales/view/view_invoice.php
1384   /sales/view/view_sales_order.php
1385
1386 04-Dec-2008 Janusz Dobrowolski
1387 # Check write permissions and create per company subdirectory structure.
1388 $ /update.html
1389   /update_db.php
1390 # Fixed index.php files in new company dirs.
1391 $ /admin/create_coy.php
1392   /admin/db/maintenance_db.inc
1393
1394 04-Dec-2008 Joe Hunt
1395 # [0000095] Inbalance double entry on Documents
1396 $ /gl/includes/db/gl_db_trans.inc
1397   /gl/includes/db/gl_db_banking.inc
1398   /purchasing/includes/db/invoice_db.inc
1399   /purchasing/includes/db/supp_payment_db.inc
1400   /sales/includes/db/payment_db.inc
1401   /sales/includes/db/sales_credit_db.inc
1402   /sales/includes/db/sales_invoice_db.inc
1403   
1404 29-Nov-2008 Joe Hunt
1405 # [0000094] Report does not show items that have 0 qty but have demand qty
1406 $ /reporting/rep302.php
1407   /reporting/rep303.php
1408   
1409 28-Nov-2008 Joe Hunt
1410 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1411 $ /purchasing/includes/db/invoice_db.inc
1412
1413 27_Nov-2008 Joe Hunt
1414 # [0000092] Stock Sheet Report. Bad Page break.
1415 $ /reporting/includes/pdf_report.inc
1416
1417 26-Nov-2008 Joe Hunt
1418 # [0000091] Tax for 2 decimal places doesn't compute properly
1419 $ /taxes/tax_calc.inc
1420
1421 25-Nov-2008 Janusz Dobrowolski
1422 # [0000084] Low inventory items are not marked properly.
1423 $ /sales/customer_delivery.php
1424 # [0000086] New line added to document sometimes overwrites old one.
1425 $ /sales/includes/cart_class.inc
1426 # [0000087] Change of order date always updates prices.
1427 $ /sales/includes/ui/sales_credit_ui.inc
1428   /sales/includes/ui/sales_order_ui.inc
1429 # Fixed automatic price calculations always on.
1430 $ /sales/includes/sales_db.inc
1431
1432 08-Dec-2008 Joe Hunt
1433 ! Better support for purchasing data (automatic updating from PO receive)
1434 $ /purchasing/includes/db/grn_db.inc
1435   /purchasing/includes/db/invoice_db.inc
1436   /purchasing/includes/db/po_db.inc
1437   /purchasing/includes/ui/invoice_ui.inc
1438   /purchasing/includes/purchasing_db.inc
1439   /reporting/rep209.php
1440
1441 07-Dec-2008 Janusz Dobrowolski
1442 + Added list category grouping.
1443 $ /includes/ui/ui_lists.inc
1444 ! Changed branch/customer invoice address/name selection on reports
1445 $ /reporting/includes/doctext.inc
1446   /reporting/includes/doctext2.inc
1447   /reporting/includes/header2.inc
1448 ! Fixed default delivery address selection
1449 $ /sales/includes/ui/sales_order_ui.inc
1450 + Added delivery links
1451 $ /sales/view/view_invoice.php
1452 # Small syntax fix.
1453 $ /sql/alter2.1.php
1454 # Fixed error handling during upgrade
1455 $ /admin/db/maintenance_db.inc
1456 # Fixed warnings display
1457 $ /includes/errors.inc
1458
1459 08-Dec-2008 Joe Hunt
1460 # Bad and missing parameter to header2 funciton
1461 $ /reporting/rep109.php
1462   /reporting/rep209.php
1463 ! Rerun of invoice_ui.inc
1464 $ /purchasing/includes/ui/invoice_ui.inc
1465
1466 07-Dec-2008 Joe Hunt
1467 ! Better layout. Copyright notes. Mailto links, outer table routines.
1468 $ /admin/company_preferences.php
1469   /admin/display_prefs.php
1470   /admin/gl_setup.php
1471   /admin/users.php
1472   /gl/includes/ui/gl_bank_ui.inc
1473   /gl/includes/ui/gl_journal_ui.inc
1474   /includes/ui_controls.inc
1475   /includes/ui_input.inc
1476   /inventory/adjustments.php
1477   /inventory/transfers.php
1478   /inventory/includes/item_adjustments_ui.inc
1479   /inventory/includes/stock_transfers_ui.inc
1480   /inventory/manage/locations.php
1481   /purchasing/includes/ui/invoice_ui.inc
1482   /purchasing/includes/ui/po_ui.inc
1483   /purchasing/manage/suppliers.php
1484   /purchasing/supplier_credit.php
1485   /purchasing/supplier_invoice.php
1486   /purchasing/supplier_payment.php
1487   /sales/includes/ui/sales_credit_ui.inc
1488   /sales/includes/ui/sales_order_ui.inc
1489   /sales/manage/customer_branches.php
1490   /sales/manage/customers.php
1491   /sales/manage/sales_people.php
1492   /sales/customer_payments.php
1493   
1494 05-Dec-2008 Joe Hunt
1495 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1496 $ /purchasing/suppliers.php
1497   /sql/alter2.1.sql
1498 ! Changed dimension view to show result instead of ledger trans
1499 $ /dimensions/view/view_dimension.php
1500   /dimensions/includes/dimension_ui.inc
1501   
1502 05-Dec-2008 Janusz Dobrowolski
1503 ! Allowed optional ORDER BY option in base db_pager sql query
1504 $ /includes/db_pager.inc
1505 # Small fixes to pager layout
1506 $ /includes/ui/db_pager_view.inc
1507 ! Reusable button code
1508 $ /includes/ui/ui_controls.inc
1509 ! Button helpers moved from ui_controls.inc
1510 $ /includes/ui/ui_input.inc
1511   /includes/ui/ui_controls.inc
1512 # Fixed errors during focus on nonexistent elements
1513 $ /js/utils.js
1514
1515 26-Nov-2008 Janusz Dobrowolski
1516 # Fixed layout of amount_ex() fields with label.
1517 $ /includes/ui/ui_input.inc
1518 # Fixed combo_input for $sql with GROUP BY option
1519 $ /includes/ui/ui_lists.inc
1520
1521 25-Nov-2008 Janusz Dobrowolski
1522 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1523 $ /CHANGELOG.txt
1524   /update.html
1525   /admin/void_transaction.php
1526   /admin/db/voiding_db.inc
1527   /gl/includes/db/gl_db_trans.inc
1528   /gl/inquiry/gl_trial_balance.php
1529   /includes/banking.inc
1530   /includes/ui/ui_input.inc
1531   /includes/ui/ui_view.inc
1532   /manufacturing/manage/bom_edit.php
1533   /purchasing/po_receive_items.php
1534   /purchasing/supplier_credit.php
1535   /purchasing/supplier_invoice.php
1536   /purchasing/supplier_payment.php
1537   /purchasing/includes/purchasing_db.inc
1538   /purchasing/includes/db/invoice_db.inc
1539   /purchasing/includes/db/supp_payment_db.inc
1540   /purchasing/includes/db/supp_trans_db.inc
1541   /purchasing/includes/ui/invoice_ui.inc
1542   /reporting/rep101.php
1543   /reporting/rep106.php
1544   /reporting/rep201.php
1545   /reporting/rep203.php
1546   /reporting/rep209.php
1547   /reporting/rep708.php
1548   /reporting/reports_main.php
1549   /reporting/includes/class.pdf.inc
1550   /sales/customer_payments.php
1551   /sales/allocations/customer_allocate.php
1552   /sales/includes/sales_db.inc
1553   /sales/includes/db/cust_trans_db.inc
1554   /sales/includes/db/payment_db.inc
1555   /sales/view/view_receipt.php
1556 ------------------------------- Release 2.0.5 --------------------------------------------
1557 24-Nov.2008 Joe Hunt
1558 ! Release 2.0.5
1559 $ config.php
1560 ! Changed update.html
1561 $ update.html
1562 # Small bug fixes
1563 $ /reporting/includes/header2.inc
1564   /sales/view/view_receipt.php
1565
1566 20-Nov-2008 Janusz Dobrowolski
1567 # [0000082] Bad js allocation on All/None button press.
1568 $ /sales/allocations/customer_allocate.php
1569
1570 20-Nov-2008 Joe Hunt
1571 # Do not allow editing invoice if allocated > 0
1572 $ /sales/inquiry/customer_inquiry.php
1573
1574 19-Nov-2008 Joe Hunt
1575 + Possibility to view a transaction before final voiding.
1576 $ /admin/void_transaction.php
1577
1578 11-Nov-2008 Janusz Dobrowolski
1579 # Fixed right alignment of amount cells.
1580 $ /includes/ui/ui_input.inc
1581 # Fixed display bug for fully received items and false modify conflicts.
1582 $ /purchasing/po_receive_items.php
1583
1584 10-Nov-2008 Joe Hunt
1585 ! [0000081] Trial Balance again minor changes.
1586 $ /gl/inquiry/gl_trial_balance.php
1587   /reporting/rep708.php
1588
1589 07-Nov-2008 Joe Hunt
1590 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1591 $ /gl/inquiry/gl_trial_balance.php
1592   /reporting/reports_main.php
1593   /reporting/rep708.php
1594   
1595 03-Nov-2008 Janusz Dobrowolski
1596 # Fixed price priority in automatic calculations.
1597 $ sales/includes/sales_db.inc
1598
1599 30-Oct-2008 Janusz Dobrowolski
1600 # [0000080] BOM elements was not editable after entry.
1601 $ /manufacturing/manage/bom_edit.php
1602
1603 29-Oct-2008 Joe Hunt
1604 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1605 $ /purchasing/includes/db/invoice_db.inc
1606
1607 28-Oct-2008 Joe Hunt
1608 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1609 $ /admin/db/voiding_db.inc
1610   /sales/inquiry/sales_deliveries_view.php
1611   /sales/inquiry/customer_inquiry.php
1612   
1613 27-Oct-2008 Joe Hunt
1614 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1615 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1616 $ /gl/includes/db/gl_db_trans.inc
1617   /includes/banking.inc
1618   /includes/ui/ui_view.inc
1619   /purchasing/supplier_payment.php
1620   /purchasing/includes/purchasing_db.inc
1621   /purchasing/includes/db/supp_payment_db.inc
1622   /purchasing/includes/db/supp_trans_db.inc
1623   /sales/customer_payments.php
1624   /sales/includes/sales_db.inc
1625   /sales/includes/db/cust_trans_db.inc
1626   /sales/includes/db/payment_db.inc
1627 # [0000078] Fixed some reports with wrong exchange rates.
1628 $ /reporting/rep101.php
1629   /reporting/rep106.php
1630   /reporting/rep201.php
1631   /reporting/rep203.php
1632   /reporting/rep209.php
1633 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1634 $ /purchasing/supplier_invoice.php
1635
1636 24-Oct-2008 Joe Hunt
1637 ! [0000077] Added a total before ending balance in trial balance (also in report)
1638 $ /gl/inquiry/gl_trial_balance.php
1639   /reporting/rep708.php
1640 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1641   /reporting/includes/class.pdf.inc
1642 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1643 $ /purchasing/supplier_invoice.php
1644   /purchasing/supplier_credit.php
1645   /purchasing/includes/ui/invoice_ui.inc
1646   
1647 ------------------------------- Release 2.0.4 --------------------------------------------
1648 23-Oct-2008 Joe Hunt
1649 ! Release 2.0.4
1650 25-Nov-2008 Joe Hunt
1651 ! Inserted Copyright Notice and fixed graphic items
1652 $ /access/login.php
1653   /access/logout.php
1654   /admin/attachments.php
1655   /admin/backups.php
1656   /admin/change_current_user_password.php
1657   /admin/db/company_db.inc
1658   /admin/db/maintenence_db.inc
1659   /admin/db/printers_db.inc
1660   /admin/db/users_db.inc
1661   /admin/db/v_banktrans.inc
1662   /admin/db/voiding_db.inc
1663   /admin/display_prefs.php
1664   /admin/fiscalyears.php
1665   /admin/forms_setup.php
1666   /admin/gl_setup.php
1667   /admin/inst_upgrade.php
1668   /admin/payment_terms.php
1669   /admin/print_profiles.php
1670   /admin/printers.php
1671   /admin/shipping_companies.php
1672   /admin/users.php
1673   /admin/view_print_transaction.php
1674   /admin/void_transaction.php
1675   /gl/gl_journal.php
1676   /gl/includes/ui/gl_bank_ui.inc
1677   /gl/includes/ui/gl_journal_ui.inc
1678   /gl/inquiry/bank_inquiry.php
1679   /gl/inquiry/tax_inquiry.php
1680   /gl/manage/bank_accounts.php
1681   /includes/ui/ui_controls.inc
1682   /reporting/includes/pdf_report.inc
1683   /reporting/rep709.php
1684   /sales/includes/ui/sales_credit_ui.inc
1685   /sql/alter2.1.php
1686   
1687 24-Nov-2008 Janusz Dobrowolski
1688 + Added alias/foreign item codes and sales kits support.
1689 $ /applications/inventory.php
1690   /includes/ui/ui_lists.inc
1691   /inventory/prices.php
1692   /inventory/includes/inventory_db.inc
1693   /inventory/includes/db/items_category_db.inc
1694   /inventory/includes/db/items_db.inc
1695   /inventory/manage/items.php
1696   /inventory/includes/db/items_codes_db.inc (new)
1697   /inventory/manage/item_codes.php (new)
1698   /inventory/manage/sales_kits.php (new)
1699   /sales/includes/sales_db.inc
1700   /sales/includes/ui/sales_order_ui.inc
1701 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1702 $ /includes/db/inventory_db.inc
1703   /inventory/includes/item_adjustments_ui.inc
1704   /inventory/includes/stock_transfers_ui.inc
1705   /manufacturing/includes/work_order_issue_ui.inc
1706   /purchasing/includes/ui/po_ui.inc
1707   /sales/includes/ui/sales_credit_ui.inc
1708 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1709 $ /includes/ui/ui_input.inc
1710 # Fixed _vd() debug function for use also in ajax mode.
1711 $ /includes/ui/ui_view.inc
1712 ! Changed foreign column name to avoid mysql syntax problems, added category.
1713 $ /sql/alter2.1.sql
1714   /sql/alter2.1.php
1715 # Fixed unconsistent units of measure.
1716 $ /sql/en_US-demo.sql
1717   /sql/en_US-new.sql
1718
1719 24-Nov-2008 Joe Hunt
1720 ! Preparing for graphic Links
1721 $ config.php
1722   /includes/ui/ui_input.inc
1723   /sales/sales_order_entry.php
1724   /sales/includes/ui/sales_order_ui.inc
1725   /themes/aqua/images/ok.gif
1726   /themes/cool/images/ok.gif
1727   /themes/default/images/ok.gif
1728 # Small layout bug in header2.inc
1729 $ /reporting/includes/header2.inc
1730 # Small layout bug in report bank statement
1731 $ /reporting/rep601.php
1732 # Restriction on links
1733 $ /sales/inquiry/customer_inquiry.php
1734
1735 22-Nov-2008 Joe Hunt
1736 + Preparing for Graphic Links final.Optimized.
1737 $ config.php
1738   /admin/create_coy.php
1739   /admin/inst_lang.php
1740   /admin/inst_module.php
1741   /dimensions/inquiry/search_dimensions.php
1742   /includes/ui/ui_controls.inc
1743   /includes/ui/ui_view.inc
1744   /includes/db_pager_view.inc
1745   /manufacturing/search_work_orders.php
1746   /purchasing/inquiry/po_search.php
1747   /purchasing/inquiry/po_search_completed.php
1748   /purchasing/inquiry/supplier_allocation_inquiry.php
1749   /purchasing/allocations/supplier_allocation_main.php
1750   /reporting/includes/reporting.inc
1751   /sales/allocations/customer_allocation_main.php
1752   /sales/inquiry/customer_allocation_inquiry.php
1753   /sales/inquiry/customer_inquiry.php
1754   /sales/inquiry/sales_orders_view.php
1755   /sales/inquiry/sales_deliveries_view.php
1756   /themes/default/images/receive.gif (new file)
1757   /themes/aquat/images/receive.gif (new file)
1758   /themes/cool/images/receive.gif (new file)
1759   
1760   
1761 21-Nov-2008 Joe Hunt
1762 + Preparing for Graphic Links instead of Text Links (user display option, default)
1763   (new field in 0_users, graphic_links)
1764 $ config.php
1765   /admin/display_prefs.php
1766   /admin/create_coy.php
1767   /admin/inst_lang.php
1768   /admin/inst_module.php
1769   /admin/db/users_db.inc
1770   /includes/current_user.inc
1771   /includes/prefs/userprefs.inc
1772   /includes/ui/ui_controls.inc
1773   /includes/ui/ui_input.inc
1774   /includes/ui/ui_view.inc
1775   /reporting/includes/reporting.inc
1776   /sql/alter2.1.sql 
1777   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1778           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1779   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1780           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1781   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1782           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1783   
1784 20-Nov-2008 Joe Hunt
1785 + Added new AGPL license file
1786 $ /doc/license.txt (new file)
1787
1788 19-Nov-2008 Janusz Dobrowolski
1789 # Fixed error handling during database upgrade in normal and forced mode.
1790 $ /admin/db/maintenance_db.inc
1791 ! Additions needed for foreign item codes support.
1792 $ /sql/alter2.1.php
1793   /sql/alter2.1.sql
1794
1795 19-Nov-2008 Joe Hunt
1796 ! Changed the default header2.inc.
1797 $ /reporting/includes/header2.inc
1798
1799 18-Nov-2008 Janusz Dobrowolski
1800 + System upgrade page for site admins
1801 $ /admin/db/maintenance_db.inc
1802   /applications/setup.php
1803   /admin/inst_upgrade.php       (new)
1804   /sql/alter2.1.php             (new)
1805 ! Added $tbpref parameter to get_user_prefs()
1806 $ /admin/db/company_db.inc
1807 # Next fixes to db_pager behaviour.
1808 $ /includes/db_pager.inc
1809   /includes/ui/db_pager_view.inc
1810   /dimensions/inquiry/search_dimensions.php
1811   /inventory/inquiry/stock_movements.php
1812   /manufacturing/search_work_orders.php
1813   /manufacturing/inquiry/where_used_inquiry.php
1814   /purchasing/allocations/supplier_allocation_main.php
1815   /purchasing/inquiry/po_search.php
1816   /purchasing/inquiry/po_search_completed.php
1817   /purchasing/inquiry/supplier_allocation_inquiry.php
1818   /purchasing/inquiry/supplier_inquiry.php
1819   /sales/allocations/customer_allocation_main.php
1820   /sales/inquiry/customer_allocation_inquiry.php
1821   /sales/inquiry/customer_inquiry.php
1822   /sales/inquiry/sales_deliveries_view.php
1823   /sales/inquiry/sales_orders_view.php
1824
1825 16-Nov-2008 Janusz Dobrowolski
1826 ! Rewritten for paged query results.
1827 $ /inventory/inquiry/stock_movements.php
1828 + Added optional footer and header in db_pager, simplified usage.
1829 $ /includes/db_pager.inc
1830   /includes/ui/db_pager_view.inc
1831 ! Code cleanup.
1832 $ /dimensions/inquiry/search_dimensions.php
1833   /manufacturing/search_work_orders.php
1834   /manufacturing/inquiry/where_used_inquiry.php
1835   /purchasing/inquiry/po_search.php
1836   /purchasing/inquiry/po_search_completed.php
1837   /purchasing/inquiry/supplier_allocation_inquiry.php
1838   /purchasing/inquiry/supplier_inquiry.php
1839   /sales/inquiry/customer_allocation_inquiry.php
1840   /sales/inquiry/customer_inquiry.php
1841   /sales/inquiry/sales_deliveries_view.php
1842   /sales/inquiry/sales_orders_view.php
1843
1844 16-Nov-2008 Joe Hunt
1845 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1846 $ /admin/attachments.php (new file)
1847   /applications/setup.php
1848   /purchasing/supplier_credit,php
1849   /purchasing/supplier_invoice.php
1850   /sql/alter2.1.sql
1851 # Minor bug in view_print_transactions.php
1852 $ /admin/view_print_transactions.php
1853
1854 15-Nov-2008 Joe Hunt
1855 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1856 $ /gl/gl_bank.php
1857   /gl/gl_journal.php
1858   /gl/includes/db/gl_db_bank_accounts.inc
1859   /gl/includes/ui/gl_bank_ui.inc
1860   /gl/includes/ui/gl_journal_ui.inc
1861   /includes/ui/ui_lists.inc
1862   
1863 15-Nov-2008 Joe Hunt
1864 + Added Tax Inquiry in Banking and General Ledger tab.
1865 $ /applications/generalledger.php
1866   /gl/inquiry/tax_inquiry.php (new file)
1867   
1868 14-Nov-2008 Joe Hunt
1869 + Added Sales Groups and Recurrent Invoices.
1870 $ /applications/customers.php
1871   /includes/ui/ui_lists.inc
1872   /reporting/includes/reporting.inc
1873   /reporting/rep108.php
1874   /sales/includes/db/branches_db.inc
1875   /sales/includes/db/sales_credit_db.inc
1876   /sales/includes/db/sales_delivery_db.inc
1877   /sales/includes/db/sales_invoice_db.inc
1878   /sales/inquiry/sales_orders_view.php
1879   /sales/manage/customer_branches.php
1880   /sales/manage/customers.php
1881   /sql/alter2.1.sql
1882   /sales/create_recurrent_invoices.php (new file)
1883   /sales/manage/recurrent_invoices.php (new file)
1884   /sales/manage/sales_groups.php (new file)
1885
1886 13-Nov-2008 Janusz Dobrowolski
1887 ! Rewritten for paged query results.
1888 $ /dimensions/inquiry/search_dimensions.php
1889 # Removed obsolete dimension list submit_on_change option.
1890 $ /sales/includes/ui/sales_order_ui.inc
1891   /sales/credit_note_entry.php
1892   /sales/includes/ui/sales_credit_ui.inc
1893
1894 12-Nov-2008 Janusz Dobrowolski
1895 ! Rewritten for paged query results.
1896 $ /manufacturing/search_work_orders.php
1897   /manufacturing/inquiry/where_used_inquiry.php
1898   /purchasing/allocations/supplier_allocation_main.php
1899   /sales/allocations/customer_allocation_main.php
1900 ! Code reorganization to reuse sql query by db_pager.
1901   /purchasing/includes/db/supp_trans_db.inc
1902   /purchasing/includes/db/suppalloc_db.inc
1903   /sales/includes/db/custalloc_db.inc
1904 ! Added $echo parameter to view_stock_status()
1905 $ /includes/ui/ui_view.inc
1906 # Fixed sql query (duplicated rows in query result)
1907 $ /sales/inquiry/customer_inquiry.php
1908 # Fixed bom selection via $_GET['stock_id']
1909 $  /manufacturing/manage/bom_edit.php
1910
1911 12-Nov-2008 Joe Hunt
1912 ! Added dimension entries in delivery and invoice forms
1913 $ /includes/ui/ui_lists.inc
1914   /sales/credit_note_entry.php
1915   /sales/includes/cart_class.inc
1916   /sales/includes/db/cust_trans_db.inc
1917   /sales/includes/db/sales_credit_db.inc
1918   /sales/includes/db/sales_delivery_db.inc
1919   /sales/includes/db/sales_invoice_db.inc
1920   /sales/includes/db/sales_order_db.inc
1921   /sales/includes/sales_db.inc
1922   /sales/includes/ui/sales_credit_ui.inc
1923   /sales/includes/ui/sales_order_ui.inc
1924   /sales/sales_order_entry.php
1925   /sql/alter2.1.sql
1926   
1927 12-Nov-2008 Janusz Dobrowolski
1928 ! Changed db_pager API for inserted columns.
1929 $ /includes/db_pager.inc
1930   /includes/ui/db_pager_view.inc
1931 ! Fixed $cols according to api change.
1932 $ /purchasing/inquiry/supplier_inquiry.php
1933   /sales/inquiry/customer_allocation_inquiry.php
1934   /sales/inquiry/customer_inquiry.php
1935   /sales/inquiry/sales_deliveries_view.php
1936   /sales/inquiry/sales_orders_view.php
1937 ! Rewritten for paged query results.
1938 $ /purchasing/inquiry/po_search.php
1939   /purchasing/inquiry/po_search_completed.php
1940   /purchasing/inquiry/supplier_allocation_inquiry.php
1941
1942 10-Nov-2008 Janusz Dobrowolski
1943 # Suppressed page update after import errors
1944 $ /admin/backups.php
1945 # More fail safe db_import()
1946 $ /admin/db/maintenance_db.inc
1947 # Added check for POS relations before account delete.
1948 $ /gl/manage/bank_accounts.php
1949 # Fixed for MySQL <4.0.18, removed bank_trans_types
1950 $ /sql/alter2.1.sql
1951 # Fixed page update after branch/customer change.
1952 $ /sales/includes/ui/sales_order_ui.inc
1953
1954 10-Nov-2008 Joe Hunt
1955 ! changing the default.css style sheets to handle the new navibar/buttons
1956 $ /themes/default/default.css 
1957   /themes/aqua/default.css
1958   /themes/cool/default.css
1959   /themes/cool/images/sort_asc.gif
1960   /themes/cool/images/sort_desc.gif
1961   
1962 10-Nov-2008 Joe Hunt
1963 ! Changed Bank Statement Report in accourding to Bank Account Change
1964 $ /reporting/rep601.php
1965   /reporting/includes/reports_classes.inc
1966 # Removed Type header from bank inquiry.
1967   /gl/inquiry/bank_inquiry.php
1968   
1969 09-Nov-2008 Janusz Dobrowolski
1970 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1971 $ /applications/generalledger.php
1972   /gl/bank_transfer.php
1973   /gl/gl_bank.php
1974   /gl/includes/db/gl_db_bank_accounts.inc
1975   /gl/includes/db/gl_db_bank_trans.inc
1976   /gl/includes/db/gl_db_banking.inc
1977   /gl/includes/db/gl_db_trans.inc
1978   /gl/includes/ui/gl_bank_ui.inc
1979   /gl/inquiry/bank_inquiry.php
1980   /gl/manage/bank_accounts.php
1981   /gl/view/bank_transfer_view.php
1982   /gl/view/gl_deposit_view.php
1983   /gl/view/gl_payment_view.php
1984   /includes/banking.inc
1985   /includes/data_checks.inc
1986   /includes/types.inc
1987   /includes/ui/ui_lists.inc
1988   /purchasing/supplier_payment.php
1989   /purchasing/includes/db/supp_payment_db.inc
1990   /purchasing/includes/db/supp_trans_db.inc
1991   /purchasing/view/view_supp_payment.php
1992   /sales/customer_payments.php
1993   /sales/includes/db/payment_db.inc
1994   /sales/includes/db/sales_invoice_db.inc
1995   /sales/view/view_receipt.php
1996   /sql/alter2.1.sql
1997 ! Fixed session name for multiuser debuging tests.
1998   /includes/lang/language.php
1999 ! Preparing to paged table view in customer_allocation_main.php 
2000 $ /sales/includes/db/cust_trans_db.inc
2001   /sales/includes/db/custalloc_db.inc
2002 # Small fix to avoid sql conflicts
2003 $ /sales/includes/db/sales_points_db.inc
2004 # Changes to POS addition related to above changes.
2005 $ /includes/ui/ui_lists.inc
2006   /sales/includes/db/sales_points_db.inc
2007   /sales/manage/sales_points.php
2008   /sql/alter2.1.sql
2009
2010 09-Nov-2008 Joe Hunt
2011 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2012 $ /includes/ui/ui_lists.inc 
2013   /includes/ui/ui_input.inc 
2014   /gl/gl_bank.php
2015   /gl/includes/db/gl_db_bank_accounts.inc
2016   /gl/includes/ui/gl_bank_ui.inc
2017   /gl/manage/gl_quick_entries.php
2018 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2019 $ /sql/alter2.1.sql
2020
2021 08-Nov-2008 Janusz Dobrowolski
2022 ! Rewritten for paged query results.
2023 $ /purchasing/inquiry/supplier_inquiry.php
2024 # Fixed broken table content after customer selector change.
2025 $ /sales/inquiry/customer_allocation_inquiry.php
2026   /sales/inquiry/customer_inquiry.php
2027   /sales/inquiry/sales_deliveries_view.php
2028   /sales/inquiry/sales_orders_view.php
2029
2030 05-Nov-2008 Janusz Dobrowolski
2031 ! Changed dbpager API.
2032 $ /includes/ui/db_pager_view.inc
2033 # Polishing db_pager code.
2034 $ /includes/db_pager.inc
2035 + Added array_replace() and array_append() helpers.
2036 $ /includes/main.inc
2037 # Fixed multiply sales document view links.
2038 $ /includes/ui/ui_view.inc
2039 ! Rewritten for paged query results.
2040 $ /sales/inquiry/customer_allocation_inquiry.php
2041   /sales/inquiry/customer_inquiry.php
2042   /sales/inquiry/sales_deliveries_view.php
2043 ! Code cleanup.
2044 $ /sales/inquiry/sales_orders_view.php
2045
2046 04-Nov-2008 Janusz Dobrowolski
2047 + Added db_pager widget for paged/sorted sql query display.
2048 $ /includes/db_pager.inc (New)
2049   /includes/ui/db_pager_view.inc (New)
2050   /themes/aqua/images/sort_asc.gif (New)
2051   /themes/aqua/images/sort_desc.gif (New)
2052   /themes/aqua/images/sort_none.gif (New)
2053   /themes/cool/images/sort_asc.gif (New)
2054   /themes/cool/images/sort_desc.gif (New)
2055   /themes/cool/images/sort_none.gif (New)
2056   /themes/default/images/sort_asc.gif (New)
2057   /themes/default/images/sort_desc.gif (New)
2058   /themes/default/images/sort_none.gif (New)
2059   /themes/default/default.css
2060   /themes/aqua/default.css
2061 + Added query size user preference.
2062 $ /admin/display_prefs.php
2063   /admin/db/users_db.inc
2064   /includes/current_user.inc
2065   /includes/prefs/userprefs.inc
2066   /sql/alter2.1.sql
2067 + Added helper functions for array manipulation.
2068 $ /includes/main.inc
2069 + Added mysql_fetch_assoc() wrapper.
2070 $ /includes/db/connect_db.inc
2071 ! Paged query result.
2072 $ /sales/inquiry/sales_orders_view.php
2073 # Two smaller fixes.
2074 $ /js/inserts.js
2075
2076 31-Oct-2008 Janusz Dobrowolski
2077 + POS and cash sale support.
2078 $ /admin/users.php
2079   /admin/db/users_db.inc
2080   /applications/setup.php
2081   /includes/current_user.inc
2082   /includes/ui/ui_lists.inc
2083   /sales/sales_order_entry.php
2084   /sales/includes/cart_class.inc
2085   /sales/includes/sales_db.inc
2086   /sales/includes/ui/sales_order_ui.inc
2087   /sales/manage/sales_points.php (New)
2088   /sales/includes/db/sales_points_db.inc (New)
2089   /sales/includes/cart_class.inc
2090   /sales/includes/db/sales_invoice_db.inc
2091   /sales/includes/db/sales_order_db.inc
2092   /sql/alter2.1.sql
2093 # Fixed focus after error display.
2094 $ /js/utils.js
2095 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2096 $ /reporting/includes/tcpdf.php
2097 # Fixed sign in payment view.
2098 $ /sales/view/view_receipt.php
2099 # Fixed missing hotkeys support for print links.
2100 $ /reporting/includes/reporting.inc
2101
2102 30-Oct-2008 Joe Hunt
2103 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2104 $ /applications/generalledger.php 
2105   /includes/data_checks.inc
2106   /includes/types.inc
2107   /includes/ui/ui_lists.inc
2108   /gl/gl_bank.php
2109   /gl/includes/db/gl_db_bank_accounts.inc
2110   /gl/includes/ui/gl_bank_ui.inc
2111   /gl/manage/gl_quick_entries.php
2112   /sales/manage/customer_branches.php
2113 ! New table, 0_quick_entries
2114 $ /sql/alter2.1.sql
2115 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2116 $ /gl/manage/gl_accounts.php
2117
2118 24-Oct-2008 Janusz Dobrowolski
2119 ! Added hotkeys to final menu options.
2120 $ /dimensions/dimension_entry.php
2121   /gl/bank_transfer.php
2122   /gl/gl_bank.php
2123   /gl/gl_journal.php
2124   /inventory/adjustments.php
2125   /inventory/transfers.php
2126   /manufacturing/work_order_add_finished.php
2127   /manufacturing/work_order_issue.php
2128   /manufacturing/work_order_release.php
2129   /purchasing/po_entry_items.php
2130   /purchasing/po_receive_items.php
2131   /purchasing/supplier_payment.php
2132   /sales/credit_note_entry.php
2133   /sales/customer_credit_invoice.php
2134   /sales/customer_invoice.php
2135   /sales/customer_payments.php
2136   /sales/sales_order_entry.php
2137 # Fixed TCPDF errors display.
2138 $ /reporting/includes/tcpdf.php
2139 # Fixed page position after message display.
2140 $  /js/utils.js
2141
2142 23-Oct-2008 Janusz Dobrowolski
2143 + Improved report module performance, also usable without javascript.
2144 $ /reporting/reports_main.php
2145   /reporting/includes/class.pdf.inc
2146   /reporting/includes/pdf_report.inc
2147   /reporting/includes/reports_classes.inc
2148   /reporting/includes/header2.inc
2149 + Hotkey support for viewer links.
2150 $ /includes/ui/ui_view.inc
2151   /js/inserts.js
2152 + Added purchase order printing after entry.
2153 $ /purchasing/po_entry_items.php
2154 + Added hotkeys to credit note final menu.
2155 $ /sales/credit_note_entry.php
2156 # Fixed submit button for IE7
2157 $ /includes/ui/ui_input.inc
2158 # Fixed ajax popup flicker.
2159 $ /js/utils.js
2160 # Fix after 2.0.4 merge
2161 $ /sales/inquiry/sales_orders_view.php
2162
2163 23-Oct-2008 Joe Hunt
2164 ! Merging the changes up to 2-0-4
2165 $ /purchasing/supplier_invoice.php
2166   /purchasing/supplier_credit.php
2167   /purchasing/includes/db/invoice_db.inc
2168   /purchasing/includes/db/grn_db.inc
2169   /purchasing/includes/ui/invoice_ui.inc
2170   /purchasing/supplier_invoice_grns.php (File removed)
2171   /purchasing/supplier_credit_grns.php (File removed)
2172   /purchasing/supplier_trans_gl.php (File removed)
2173   /gl/inquiry/gl_trial_balance.php
2174   /gl/inquiry/gl_account_inquiry.php
2175   /reporting/rep704.php
2176   /reporting/rep708.php
2177   /sql/en_US-demo.sql
2178   /sales/includes/ui/sales_order_ui.inc
2179   /sales/inquiry/sales_orders_view.php
2180   
2181 20-Oct-2008 Janusz Dobrowolski
2182 # Fix for pdf reports (php 5.2.4 issue)
2183 $ /reporting/includes/pdf_report.inc
2184
2185 19-Oct-2008 Janusz Dobrowolski
2186 + User interface mode (full vs fallback) detected and set on login
2187 $ /access/login.php
2188   /includes/current_user.inc
2189   /includes/session.inc
2190   /includes/ui/ui_input.inc
2191   /includes/ui/ui_lists.inc
2192 + More sales documents available for printing from inquiry page.
2193 $ /sales/inquiry/customer_inquiry.php
2194   /reporting/includes/header2.inc
2195 ! Changed version info.
2196 $ /config.php
2197 # Fixed ajax popup/redirection.
2198 $ /reporting/includes/pdf_report.inc
2199   /includes/ajax.inc
2200
2201 17-Oct-2008 Janusz Dobrowolski
2202 + Added ajax request indicator.
2203 $ /js/utils.js
2204   /themes/aqua/renderer.php
2205   /themes/aqua/images/ajax-loader.gif (new)
2206   /themes/cool/renderer.php
2207   /themes/cool/images/ajax-loader.gif (new)
2208   /themes/default/renderer.php
2209   /themes/default/images/ajax-loader.gif (new)
2210 + Added optional popup for pdf reports display.
2211 $ /admin/display_prefs.php
2212   /admin/users.php
2213   /admin/db/users_db.inc
2214   /includes/current_user.inc
2215   /includes/prefs/userprefs.inc
2216   /reporting/includes/pdf_report.inc
2217   /sql/alter2.1.sql
2218 # Changed message for missing currency rate.
2219 $ /includes/banking.inc
2220 # Fixed submit/button behaviour.
2221 $ /js/inserts.js
2222 # Fixed canceling order.
2223 $ /sales/sales_order_entry.php
2224 # Fixed typo in css
2225 $ /themes/aqua/default.css
2226 # Fixed pdf_debug mode
2227 $ /reporting/includes/reporting.inc
2228   /reporting/includes/reports_classes.inc
2229
2230 15-Oct-2008 Janusz Dobrowolski
2231 + Added remote printing support
2232 $ /admin/print_profiles.php (new)
2233   /admin/printers.php (new)
2234   /admin/db/printers_db.inc (new)
2235   /reporting/prn_redirect.php (new)
2236   /reporting/includes/printer_class.inc (new)
2237   /sql/alter2.1.sql (new)
2238   /config.php
2239   /admin/display_prefs.php
2240   /admin/users.php
2241   /admin/db/users_db.inc
2242   /applications/setup.php
2243   /includes/current_user.inc
2244   /includes/prefs/userprefs.inc
2245   /includes/ui/ui_lists.inc
2246   /js/inserts.js
2247   /js/utils.js
2248   /reporting/rep109.php
2249   /reporting/reports_main.php
2250   /reporting/includes/pdf_report.inc
2251   /reporting/includes/reporting.inc
2252   /reporting/includes/reports_classes.inc
2253 !Fixes related to changed printing api.
2254 $ /admin/view_print_transaction.php
2255   /purchasing/inquiry/po_search.php
2256   /purchasing/inquiry/po_search_completed.php
2257   /sales/customer_credit_invoice.php
2258   /sales/customer_delivery.php
2259   /sales/customer_invoice.php
2260   /sales/sales_order_entry.php
2261   /sales/inquiry/customer_inquiry.php
2262   /sales/inquiry/sales_deliveries_view.php
2263   /sales/inquiry/sales_orders_view.php
2264 + Added optional id parameter for label helpers; added value for buttons.
2265 $ /includes/ui/ui_input.inc
2266 + Added ajax popup screen command.
2267 $ /includes/ajax.inc
2268 # Skipping index.php file during flush_dir()
2269 $ /includes/main.inc
2270
2271 06-Oct-2008 Janusz Dobrowolski
2272 + Menu hotkeys system implementation.
2273 $ /includes/page/header.inc
2274   /includes/ui/ui_controls.inc
2275   /includes/ui/ui_input.inc
2276   /js/JsHttpRequest.js
2277   /js/inserts.js
2278   /js/utils.js
2279   /reporting/includes/reports_classes.inc
2280   /sales/sales_order_entry.php
2281   /sales/manage/customers.php
2282   /themes/aqua/default.css
2283   /themes/aqua/renderer.php
2284   /themes/cool/default.css
2285   /themes/cool/renderer.php
2286   /themes/default/default.css
2287   /themes/default/renderer.php
2288 + Access keys added to menu options strings.
2289 $ /config.php
2290   /applications/customers.php
2291   /applications/dimensions.php
2292   /applications/generalledger.php
2293   /applications/inventory.php
2294   /applications/manufacturing.php
2295   /applications/setup.php
2296   /applications/suppliers.php
2297   /reporting/reports_main.php
2298
2299 ------------------------------- Release 2.0.3 --------------------------------------------
2300 06-Oct-2008 Joe Hunt
2301 ! Release 2.0.3
2302 $ config.php
2303 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2304 $ /inventory/inquiry/stock_movements.php
2305
2306 05-Oct-2008 Janusz Dobrowolski
2307 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2308 $ /sales/includes/cart_class.inc
2309   /sales/includes/sales_db.inc
2310   /sales/includes/db/sales_credit_db.inc
2311   /sales/includes/db/sales_delivery_db.inc
2312   /sales/includes/db/sales_invoice_db.inc
2313 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2314 $ /sales/manage/customers.php
2315
2316 04-Oct-2008 Joe Hunt
2317 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2318 $ /admin/db/voiding_db.inc
2319 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2320 $ /inventory/includes/db/item_adjust_db.inc
2321
2322 01-Oct-2008 Joe Hunt
2323 # When deleting the last module in FA a parce error arose:
2324 $ /admin/inst_module.php
2325   /admin/inst_lang.php
2326
2327 30-Sep-2008 Janusz Dobrowolski
2328 # Bug [0000067] Settled supplier documents were displayed as overdued.
2329 $ /purchasing/inquiry/supplier_inquiry.php
2330   /purchasing/inquiry/supplier_allocation_inquiry.php
2331 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2332 $ /sales/allocations/customer_allocation_main.php
2333
2334 29-Sep-2008 Janusz Dobrowolski
2335 # Bug [0000065] Changing item type during adding new item caused record reset.
2336 $ /inventory/manage/items.php
2337
2338 26-Sep-2008 Joe Hunt
2339 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2340 $ /sales/includes/db/sales_credit_db.inc
2341
2342 26-Sep-2008 Janusz Dobrowolski
2343 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2344 $ /sales/includes/db/sales_delivery_db.inc
2345
2346 25-Sep-2008 Joe Hunt
2347 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2348   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2349 $ /gl/gl_budget.php
2350   /includes/db/comments_db.inc
2351   /inventory/cost_update.php
2352   /purchasing/includes/db/supp_trans_db.inc
2353   /sales/includes/db/cust_trans_db.inc
2354 # Bug [0000060] table prefix error message and inconsistency at install
2355 $ /admin/db/maintenance_db.inc
2356   /install/index.php
2357   /install/save.php
2358 # Bug [0000061] Delivery Modifitication (standard cost change)
2359 $ /sales/includes/db/sales_delivery_db.inc
2360
2361 ------------------------------- Release 2.0.2 --------------------------------------------
2362 23-Sep-2008 Joe Hunt
2363 ! Release 2.0.2
2364 $ config.php
2365 ! Increased time_out to 3 minutes.
2366 $ /install/save.php
2367
2368 23-Sep-2008 Joe Hunt
2369 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2370 $ /sales/sales_order_entry.php
2371
2372 21-Sep-2008 Janusz Dobrowolski
2373 + Added submit_on_change option for date fields
2374 $ /includes/ui/ui_input.inc
2375 + Automatic exchange rate update after document date change
2376 $ /gl/bank_transfer.php
2377   /gl/gl_bank.php
2378   /gl/includes/db/gl_db_rates.inc
2379   /gl/includes/ui/gl_bank_ui.inc
2380   /includes/banking.inc
2381   /includes/ui/ui_view.inc
2382   /purchasing/supplier_payment.php
2383   /sales/customer_payments.php
2384   /sales/includes/cart_class.inc
2385 # Sales/purchase terms update after document date change [0000058]
2386 $ /purchasing/includes/ui/invoice_ui.inc
2387   /purchasing/includes/ui/po_ui.inc
2388   /sales/customer_invoice.php
2389 # Fixed edit line total, price update after date change
2390 $ /sales/includes/ui/sales_credit_ui.inc
2391   /sales/includes/ui/sales_order_ui.inc
2392 # Fixed unneeded page reload on enter key in text inputs
2393 $ /js/inserts.js
2394 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2395 $ /includes/lang/language.php
2396 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2397 $ /includes/ui/ui_view.inc
2398 ! Default delivery required by changed to 1 day.
2399 $ /includes/prefs/sysprefs.inc
2400 # Small bug fix 
2401 $ /sales/includes/sales_db.inc
2402
2403 20-Sep-2008 Joe Hunt
2404 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2405 $ /admin/gl_setup.php
2406   /admin/db/company_db
2407   /includes/banking.inc
2408   /purchasing/allocations/supplier_allocate.php
2409   /purchasing/includes/db/suppalloc_db.inc
2410   /sales/allocations/customer_allocate.php
2411   /sales/includes/db/custalloc_db.inc
2412   /sales/includes/db/payment_db.inc
2413   /sales/includes/db/sales_credit_db.inc
2414 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2415   /reporting/includes/tcpdf.php
2416 ! Layout adjustments
2417   /dimensions/includes/dimensions_ui.inc
2418   /dimensions/view/view_dimension.php
2419   /inventory/view/view_adjustment.php
2420   /manufacturing/view/work_order_view.php
2421   
2422 18-Sep-2008 Janusz Dobrowolski
2423 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2424 $ /index.php
2425   /includes/ui/ui_controls.inc
2426   /includes/ui/ui_input.inc
2427   /includes/ui/ui_lists.inc
2428   /js/inserts.js
2429 + Add/view on F4 in customer/supplier selectors
2430 $ /gl/gl_bank.php
2431 + Add/view on F4 in supplier/items selectors
2432 $ /purchasing/po_entry_items.php
2433   /inventory/manage/items.php
2434 + Add/view on F4 in supplier selector
2435 $ /purchasing/supplier_credit.php
2436   /purchasing/supplier_invoice.php
2437   /purchasing/supplier_payment.php
2438   /purchasing/allocations/supplier_allocation_main.php
2439   /purchasing/manage/suppliers.php
2440   /inventory/purchasing_data.php
2441 + Add/view on F4 in customer selector
2442   /sales/credit_note_entry.php
2443   /sales/customer_payments.php
2444   /sales/sales_order_entry.php
2445   /sales/allocations/customer_allocation_main.php
2446   /sales/includes/ui/sales_credit_ui.inc
2447   /sales/includes/ui/sales_order_ui.inc
2448   /sales/manage/customer_branches.php
2449   /sales/manage/customers.php
2450 # Syntax error introduced in previous update fixed
2451 $ /inventory/prices.php
2452 # Fixed retreiving of exchange rates [0000057]
2453 $ /gl/manage/exchange_rates.php
2454   /includes/banking.inc
2455   /includes/ui/ui_view.inc
2456
2457 18-Sep-2008 Joe Hunt
2458 + New Report - Bank Statement.
2459 $ /reporting/reports_main.php
2460   /reporting/rep601.php (new file)
2461   
2462 17-Sep-2008 Joe Hunt
2463 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2464   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2465 $ /reporting/includes/tcpdf.php
2466 ! Inventory column option in Report Stock Sheet Check.
2467 $ /reporting/reports_main.php
2468   /reporting/rep303.php
2469   
2470 11-Sep-2008 Janusz Dobrowolski
2471 # Fixed slash quotation problems on direct POST values display.
2472 $ /includes/session.inc
2473   /includes/db/connect_db.inc
2474 # Added missing db_escape on person_id.
2475 $ /gl/includes/db/gl_db_bank_trans.inc
2476   /gl/includes/db/gl_db_trans.inc
2477 # Added error message and suppressed db update on failed ECB exchange rate read.
2478 $ /includes/ui/ui_view.inc
2479
2480 10-Sep-2008 Janusz Dobrowolski
2481 # Fixed company folders renaming after company remove.
2482 $ /admin/create_coy.php
2483 # Fixed list selectors' behaviour during search.
2484 $ /includes/ui/ui_lists.inc
2485 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2486 $ /inventory/cost_update.php
2487   /inventory/prices.php
2488   /inventory/purchasing_data.php
2489   /inventory/reorder_level.php
2490   /inventory/includes/item_adjustments_ui.inc
2491   /inventory/includes/stock_transfers_ui.inc
2492   /inventory/inquiry/stock_status.php
2493   /inventory/manage/items.php
2494   /manufacturing/includes/work_order_issue_ui.inc
2495   /manufacturing/inquiry/where_used_inquiry.php
2496   /purchasing/includes/ui/po_ui.inc
2497   /sales/includes/ui/sales_credit_ui.inc
2498   /sales/includes/ui/sales_order_ui.inc
2499
2500 09-Sep-2008 Joe Hunt
2501 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2502 $ /purchasing/includes/db/invoice_db.inc
2503
2504 ------------------------------- Release 2.0.1 --------------------------------------------
2505 07-Sep-2008 Joe Hunt
2506 ! Release 2.0.1
2507 $ config.php
2508
2509 05-Sep-2008 Janusz Dobrowolski
2510 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2511 $ /sales/includes/sales_db.inc
2512   /sales/includes/db/sales_credit_db.inc
2513 ! Obsolete code removed
2514 $ /sales/customer_credit_invoice.php
2515
2516 05-Sep-2008 Joe Hunt
2517 # Bug [0000053] Missing GL postings on item issue on Work Order
2518 $ /manufacturing/includes/db/work_order_quick_db.inc
2519   /manufacturing/includes/db/work_order_issues_db.inc
2520   /manufacturing/includes/db/work_order_produce_items_db.inc
2521 ! Bad layout in aging on report Statements
2522 $ /reporting/rep108.php
2523
2524 04-Sep-2008 Joe Hunt
2525 # Bug [0000050] Invoice no. on all sales reports
2526 $ /reporting/includes/doctext.inc
2527   /reporting/includes/doctext2.inc
2528   
2529 04-Sep-2008 Joe Hunt
2530 # Bug [0000052] Inventory Valuation Report
2531 $ /reporting/rep301.php
2532
2533 04-Sep-2008 Joe Hunt
2534 # Bug [0000047] Not possible to view delivery sequence
2535 $ /purchasing/supplier_credit_grns.php
2536   /purchasing/supplier_invoice_grns.php
2537   /purchasing/includes/db/grn_db.inc
2538   /purchasing/includes/ui/invoice_ui.inc
2539   /purchasing/view/view_po.php
2540   /purchasing/view/view_supp_credit.php
2541 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2542 $ /sales/includes/db/sales_credit_db.inc  
2543
2544 03-Sep-2008 Janusz Dobrowolski
2545 # Fixed fatal error handling in php5
2546 $ /includes/errors.inc
2547   /includes/session.inc
2548 # Fixed display of errors while saving sales documents
2549 $ /sales/sales_order_entry.php
2550
2551 03-Sep-2008 Joe Hunt
2552 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2553 $ /inventory/inquiry/stock_movements.php
2554   /purchasing/includes/db/grn_db.inc
2555   /purchasing/includes/invoice_db.inc
2556
2557 03-Sep-2008 Joe Hunt
2558 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2559 # Bug [0000044] Standard Cost error on credit note
2560 $ /inventory/includes/db/items_adjust_db.inc
2561   /purchasing/includes/db/grn_db.inc
2562   /purchasing/includes/invoice_db.inc
2563 # Bug [0000045] Cannot close fiscal year 
2564 $ /admin/fiscalyears.php
2565 # Update screen bug in Bank Account Inquiry.
2566   $ /gl/inquiry/bank_inquiry.php
2567
2568 02-Sep-2008 Joe Hunt
2569 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2570 $ /reporting/includes/reports_classes.inc
2571 $ /reporting/rep702.php
2572
2573 01-Sep-2008 Joe Hunt
2574 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2575 $ /lang/new_language_template/LC_MASSAGES/empty.po
2576   /lang/en_US/LC_MESSAGES/en_US.mo
2577
2578 31-Aug-2008 Janusz Dobrowolski
2579 + Added ajax support for file uploading
2580 $ /js/utils.js
2581 # Final fix for logo file upload
2582 $ /admin/company_preferences.php
2583 # Fixed item image file upload
2584 $ /inventory/manage/items.php
2585
2586 30-Aug-2008 Janusz Dobrowolski
2587 ! Up to date translation file
2588 $ /lang/new_language_template/LC_MASSAGES/empty.po
2589 # Fixed broken &amp's in backup files [0000040]
2590 $ /admin/db/maintenance_db.inc
2591 # Temporary fix (sync page reload) for uploading logo file
2592 $ /admin/company_preferences.php
2593 -------------------------------2.0 Final --------------------------------------------
2594 21_aug-2008 Joe Hunt
2595 ! config.php file. Version changed to 2.0
2596 $ config.php
2597 ! Set time out to 120 seconds.
2598 $ /install/save.php
2599 # Removed js warnings on index pages
2600 $ /js/utils.js
2601
2602 20-Aug-2008 Joe Hunt
2603 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2604 $ /includes/db/inventory_db.inc
2605   /purchase/includes/db/grn_db.inc
2606   /purchase/includes/db/invoice_db.inc
2607
2608 20-Aug-2008
2609 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2610 $ /admin/db/voiding_db.inc
2611 # Fixing a minor bug in grn_db.inc
2612 $ /purchasing/includes/db/grn_db.inc 
2613   
2614 19-Aug-2008 Joe Hunt
2615 # Fixed some color conversion problems in the new PDF Engine
2616 $ /reporting/includes/pdf_report.inc
2617   /reporting/includes/class.pdf.inc
2618   
2619 19-Aut-2008 Joe Hunt
2620 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2621   /reporting/includes/pdf_report.inc
2622   /reporting/includes/header2.inc (This is important to download too!)
2623   
2624 19-Aug-2008 Joe Hunt
2625 ! Replacing the PDF Engine with a slightly modified TCPDF
2626 $ /reporting/fonts/helvetica*.php (new php files)
2627   /reporting/fonts/*.atm files removed
2628   /reporting/includes/pdf_report.inc (changed)
2629   /reporting/includes/class.pdf.inc (changed)
2630   /reporting/includes/barcodes.php (new file)
2631   /reporting/includes/htmlcolors.php (new file)
2632   /reporting/includes/html_entity_decode_php4.php (new file)
2633   /reporting/includes/tcpdf.php (new file, the PDF engine)
2634   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2635   
2636 18-Aug-2008 Joe Hunt
2637 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2638   that this can not be done. 
2639 $ /admin/db/voiding_db.inc
2640
2641 18-Aug-2008 Joe Hunt
2642 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2643 $ /purchase/includes/db/grn_db.inc
2644   /purchase/includes/db/invoice_db.inc
2645   
2646 16-Aug-2008 Janusz Dobrowolski
2647 # Fixed first supplier add confirmation [0000039].
2648 $ /purchasing/manage/suppliers.php
2649 # Fixed entering direct documents with date in the past [0000036]
2650 $ /sales/customer_delivery.php
2651   /sales/includes/cart_class.inc
2652 # Fixed date_picker caching in debug mode
2653 $ /includes/ui/ui_view.inc
2654 # Some focus fixes after user entry error
2655 $ /sales/manage/credit_status.php
2656   /sales/manage/customer_branches.php
2657   /sales/manage/sales_areas.php
2658   /sales/manage/sales_people.php
2659
2660 08-Aug-2008 Joe Hunt
2661 # Wrong email-adress field taken when emailing documents [0000035].
2662 $ /sales/includes/db/cust_trans_db.inc
2663
2664 02-Aug-2008 Joe Hunt
2665 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2666 $ /sales/manage/customer_branches.php
2667
2668 01-Aug-2008 Joe Hunt
2669 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2670 $ /sales/includes/db/customers_db.inc
2671   /sales/includes/db/sales_credit_db.inc
2672   /sales/includes/db/sales_delivery_db.inc
2673   /sales/includes/db/sales_invoice_db.inc
2674   
2675 31-Jul-2008 Joe Hunt
2676 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2677 $ /gl/gl_bank.php
2678
2679 30-Jul-2008 Joe Hunt
2680 ! Currency selection in Price Listing Report
2681 $ /reporting/rep104.php
2682   /reporting/reports_main.php
2683   
2684 28-Jul-2008 Janusz Dobrowolski
2685 # Fixed control buttons reset after record deletion.
2686 $ /admin/fiscalyears.php
2687   /admin/payment_terms.php
2688   /admin/shipping_companies.php
2689   /gl/manage/bank_accounts.php
2690   /gl/manage/currencies.php
2691   /gl/manage/gl_account_classes.php
2692   /gl/manage/gl_account_types.php
2693   /inventory/manage/item_categories.php
2694   /inventory/manage/item_units.php
2695   /inventory/manage/locations.php
2696   /inventory/manage/movement_types.php
2697   /manufacturing/manage/work_centres.php
2698   /sales/manage/credit_status.php
2699   /sales/manage/customer_branches.php
2700   /sales/manage/sales_areas.php
2701   /sales/manage/sales_people.php
2702   /sales/manage/sales_types.php
2703   /taxes/item_tax_types.php
2704   /taxes/tax_groups.php
2705   /taxes/tax_types.php
2706
2707 27-Jul-2008 Janusz Dobrowolski
2708 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2709 $ /includes/ui/ui_controls.inc
2710   /includes/ui/ui_input.inc
2711   /inventory/manage/item_units.php
2712 # Fixed focus setting on multi-form pages.
2713 $ /js/utils.js
2714 # Fixed ajax reload
2715 $ /manufacturing/work_order_release.php
2716
2717 26-Jul-2008 Janusz Dobrowolski
2718 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2719 $ /config.php
2720   /admin/create_coy.php
2721   /admin/inst_lang.php
2722   /admin/inst_module.php
2723   /includes/current_user.inc
2724 # Small layout fix
2725   /admin/fiscalyears.php
2726
2727 25-Jul-2008 Joe Hunt
2728 # Minor adjustments
2729 $ /includes/page/header.inc
2730   /manufacturing/work_order_release.php
2731   
2732 25-Jul-2008 Joe Hunt
2733 # Default application setting does not work [0000034]
2734 $ /includes/page/header.inc
2735
2736 25-Jul-2008 Joe Hunt
2737 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2738 $ config.php
2739
2740 25-Jul-2008 Joe Hunt
2741 # Missing GL transactions when producing advanced manufacturing [0000032].
2742 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2743
2744 24-Jul-2008 Janusz Dobrowolski
2745 + Added fatal error handling during ajax calls - [0000003] closed
2746 $ includes/session.inc
2747 # Fixed hints for lists without submit [0000026]
2748 $ includes/ui/ui_lists.inc
2749 # Removed not used file (related to [0000023])
2750 $ sql/basic.sql
2751
2752 24-Jul-2008 Joe Hunt
2753 # Pressing the link in the meta_forward function may result in a blank page.
2754 $ /includes/ui/ui_controls.inc
2755
2756 23-Jul-2008 Joe Hunt
2757 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2758 $ /gl/gl_bank.php
2759   /gl/includes/gl_bank_ui.inc
2760   
2761 22-Jul-2008 Janusz Dobrowolski
2762 # Corrected backup maintenance page display during script download.
2763 $ /admin/backups.php
2764
2765 20-Jul-2008 Janusz Dobrowolski
2766 # Corrected reports page display after yesterday change.
2767 $ /reporting/reports_main.php
2768
2769 19-Jul-2008 Janusz Dobrowolski
2770 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2771 $ /admin/backups.php
2772   /reporting/reports_main.php
2773 + Support for js only divs/pages.
2774 $ /includes/main.inc
2775   /includes/ui/ui_controls.inc
2776   /js/inserts.js
2777 # Fixed page usability in non-js mode.
2778 $ /sales/inquiry/sales_orders_view.php
2779 # Small table view fix
2780 $ /admin/inst_lang.php
2781
2782 18-Jul-2008 Janusz Dobrowolski
2783 + Added optional processing progressbar for submit buttons
2784 $ /includes/ui/ui_input.inc
2785   /includes/ui/ui_lists.inc
2786   /js/inserts.js
2787   /themes/aqua/images/progressbar.gif (new)
2788   /themes/cool/images/progressbar.gif (new)
2789   /themes/default/images/progressbar.gif (new)
2790 # Fixed database error after empty supplier search result [0000022]
2791 $ /purchasing/supplier_credit.php
2792   /purchasing/supplier_invoice.php
2793 # Fixed focus after update
2794 $ /admin/company_preferences.php
2795 # Fixed message typo.
2796 $ /admin/create_coy.php
2797 # Fixed line edition layout
2798 $ /inventory/includes/item_adjustments_ui.inc
2799
2800 18-Jul-2008 Joe Hunt
2801 # Parse error fixed [0000021] in customer_credit_invoice.php
2802 $ /sales/customer_credit_invoice.php
2803
2804 15-Jul-2008 Janusz Dobrowolski
2805 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2806 $ /sales/customer_delivery.php
2807
2808 14-Jul-2008 Janusz Dobrowolski
2809 # Fixed bug [0000017] - error while checking qoh
2810 $ /includes/ui/items_cart.inc
2811   /manufacturing/work_order_issue.php
2812 # Fixed ajax update
2813 $ /gl/manage/gl_accounts.php
2814
2815 13-Jul-2008 Joe Hunt
2816 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2817 $ /reporting/rep709.php
2818
2819 12-Jul-2008 Joe Hunt
2820 ! Rewrite of Tax Report (rep709.php).
2821 $ /reporting/rep709.php
2822
2823 09-Jul-2008 Janusz Dobrowolski
2824 # Corrections to maximum input lengths
2825 $ /gl/manage/bank_accounts.php
2826   /gl/manage/gl_account_classes.php
2827 # Fixed spare Back link on restricted pages
2828 $ /includes/session.inc
2829 # Fixed bank_account_types_list()
2830 $ /includes/ui/ui_lists.inc
2831 # Fixed warning about unexisting POST var
2832 $ /sales/manage/customers.php
2833
2834 08-Jul-2008 Janusz Dobrowolski
2835 # Added validation of entered quantities
2836 $ /sales/customer_credit_invoice.php
2837 # Fixed ajax update (0000015) and quantity checks
2838 $ /sales/customer_delivery.php
2839   /sales/customer_invoice.php
2840 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2841 $ /sales/includes/db/sales_delivery_db.inc
2842   /sales/includes/db/sales_invoice_db.inc
2843   /sales/includes/sales_db.inc
2844 # Fixed setting document date to Today() 
2845 $ /sales/includes/cart_class.inc
2846
2847 08-Jul-2008 Joe Hunt
2848 + Addition in test of duplicate fiscal year
2849 $ /admin/fiscalyears.php
2850
2851 07-Jul-2008 Joe Hunt
2852 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2853 $ /sales/manage/sales_types.php
2854
2855 07-Jul-2008 Janusz Dobrowolski
2856 + Added ajax
2857 $ /admin/fiscalyears.php
2858   /inventory/purchasing_data.php
2859 # Corrected factor parameter checking (fixes 00000012)
2860 $ /sales/includes/sales_db.inc
2861 ! Changed selector for fiscal year functions to id
2862 $ /admin/db/company_db.inc
2863 # Checking options parameter for combos 
2864 $ /includes/ui/ui_lists.inc
2865
2866 06-Jul-2008 Janusz Dobrowolski
2867 + Ajax additions
2868 $ /admin/view_print_transaction.php
2869   /admin/void_transaction.php
2870   /dimensions/dimension_entry.php
2871   /manufacturing/work_order_entry.php
2872   /manufacturing/manage/bom_edit.php
2873   /sales/manage/customer_branches.php
2874 + Default value calculated for new prices
2875 $ /inventory/prices.php
2876 + Optional default value for input_num()
2877 $ /includes/ui/ui_input.inc
2878 + Submit on change option for currency lists
2879 $ /includes/ui/ui_lists.inc
2880 # factor parameter in get_price() is now optional
2881 $ /sales/includes/sales_db.inc
2882 # Smaller fix to ajax page content update
2883 $ /sales/manage/customers.php
2884
2885 05-Jul-2008 Janusz Dobrowolski
2886 + Ajax additions
2887 $ /admin/change_current_user_password.php
2888   /admin/company_preferences.php
2889   /admin/forms_setup.php
2890   /admin/gl_setup.php
2891   /admin/payment_terms.php
2892   /admin/shipping_companies.php
2893   /admin/users.php
2894   /inventory/manage/item_categories.php
2895   /inventory/manage/item_units.php
2896   /inventory/manage/locations.php
2897   /inventory/manage/movement_types.php
2898   /manufacturing/manage/work_centres.php
2899   /sales/manage/credit_status.php
2900   /sales/manage/sales_areas.php
2901   /sales/manage/sales_people.php
2902   /sales/manage/sales_types.php
2903   /taxes/item_tax_types.php
2904   /taxes/tax_groups.php
2905   /taxes/tax_types.php
2906 # Gettext fixes
2907 $ /gl/manage/bank_accounts.php
2908   /gl/manage/bank_trans_types.php
2909   /gl/manage/currencies.php
2910   /gl/manage/gl_account_classes.php
2911   /gl/manage/gl_account_types.php
2912   /gl/manage/gl_accounts.php
2913
2914 04-Jul-2008 Janusz Dobrowolski
2915 + Ajax additions
2916   /gl/inquiry/bank_inquiry.php
2917   /gl/inquiry/gl_account_inquiry.php
2918   /gl/inquiry/gl_trial_balance.php
2919   /gl/manage/bank_accounts.php
2920   /gl/manage/bank_trans_types.php
2921   /gl/manage/currencies.php
2922   /gl/manage/exchange_rates.php
2923   /gl/manage/gl_account_classes.php
2924   /gl/manage/gl_account_types.php
2925   /gl/manage/gl_accounts.php
2926 ! Changed layout for simple db table editor pages
2927 $ /includes/ui/ui_input.inc
2928 - Removed unused GL account settings.
2929 $ /admin/gl_setup.php
2930   /admin/db/company_db.inc
2931   /gl/manage/gl_accounts.php
2932 # Fixed default sales account for customer branch.
2933 $ /admin/gl_setup.php
2934   /sales/manage/customer_branches.php
2935 # Fixed focus after ajax page reload.
2936 $ /includes/ajax.inc
2937 # Fixed optional submit for yesno and gl_all_accounts lists.
2938 $ /includes/ui/ui_lists.inc
2939
2940 01-Jul-2008 Janusz Dobrowolski
2941 + Ajax additions
2942   /gl/bank_transfer.php
2943   /gl/gl_budget.php
2944   /gl/gl_journal.php
2945   /gl/includes/ui/gl_journal_ui.inc
2946 + Added client side calculations for budget
2947   /gl/gl_budget.php
2948   /js/budget.js
2949 # Fixed default POST assigning [fixes 0000009]
2950   /includes/ui/ui_lists.inc
2951 # Fixed submit type in submit_row()
2952   /includes/ui/ui_input.inc
2953 # Small display fix
2954   /gl/manage/currencies.php
2955 ! Code cleanup
2956   /gl/gl_bank.php
2957   /gl/includes/ui/gl_bank_ui.inc
2958   /inventory/adjustments.php
2959   /inventory/transfers.php
2960   /purchasing/po_entry_items.php
2961   /sales/sales_order_entry.php
2962   /sales/credit_note_entry.php
2963
2964 29-Jun-2008 Janusz Dobrowolski
2965 ! Rewritten bank deposit/payment related files, added ajax
2966   /gl/gl_deposit.php (removed)
2967   /gl/gl_payment.php (removed)
2968   /gl/gl_bank.php (added)
2969   /gl/includes/ui/gl_bank_ui.inc (new file)
2970   /gl/includes/ui/gl_deposit_ui.inc (removed)
2971   /gl/includes/ui/gl_payment_ui.inc (removed)
2972   /gl/includes/db/gl_db_banking.inc
2973   /gl/gl_journal.php
2974   /manufacturing/search_work_orders.php
2975   /applications/generalledger.php
2976 + Added fallback flag for non-js mode only ui elements
2977 $ /js/inserts.js
2978 ! Default value from POST for check_box,hidden and text_cells inputs
2979 $ /includes/ui/ui_input.inc
2980 ! Rewritten non-sql list selectors
2981 $ /includes/ui/ui_lists.inc
2982   /purchasing/inquiry/supplier_allocation_inquiry.php
2983   /purchasing/inquiry/supplier_inquiry.php
2984 ! Added trans_type parameter to items_cart()  
2985 $ /includes/ui/items_cart.inc
2986   /inventory/adjustments.php
2987   /inventory/transfers.php
2988   /manufacturing/work_order_issue.php
2989
2990 27-Jun-2008 Janusz Dobrowolski
2991 + Ajax additions
2992 $ /dimensions/dimension_entry.php
2993   /dimensions/inquiry/search_dimensions.php
2994   /manufacturing/work_order_add_finished.php
2995   /manufacturing/work_order_issue.php
2996   /manufacturing/work_order_release.php
2997   /manufacturing/includes/work_order_issue_ui.inc
2998   /manufacturing/search_work_orders.php
2999 ! Default $selected_id=null (ie current $_POST value) for all lists;
3000    standard view (ie with search box) of stock_component_list()
3001 $ /includes/ui/ui_lists.inc
3002 # Fixed selection for outstanding work orders
3003 $ /manufacturing/search_work_orders.php
3004 # Fixed stock item links
3005 $ /inventory/includes/item_adjustments_ui.inc
3006   /inventory/includes/stock_transfers_ui.inc
3007 # Fixed typo in menu option
3008 $ /applications/manufacturing.php
3009
3010 27-Jun-2008 Joe Hunt
3011 # Minor html adjustment in login.php
3012 $ /access/login.php
3013 # Fixed a bug when trying to create a duplicate year
3014 $ /admin/fiscalyears.php
3015 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3016 $ /applications/manufacturing.php
3017
3018 26-Jun-2008 Janusz Dobrowolski
3019 + Ajax additions
3020 $ /includes/ui/ui_lists.inc
3021   /inventory/adjustments.php
3022   /inventory/cost_update.php
3023   /inventory/prices.php
3024   /inventory/transfers.php
3025   /inventory/includes/item_adjustments_ui.inc
3026   /inventory/includes/stock_transfers_ui.inc
3027   /inventory/inquiry/stock_movements.php
3028   /inventory/manage/items.php
3029   /manufacturing/work_order_entry.php
3030   /purchasing/po_entry_items.php
3031 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3032 $ /includes/ui/items_cart.inc
3033 # Fixed bug 0000008 (call to no more existing function)
3034 $ /sales/includes/db/sales_types_db.inc
3035
3036 25-Jun-2008 Joe Hunt
3037 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3038 $ /purchasing/includes/ui/invoice_ui.inc
3039
3040 25-Jun-2008 Janusz Dobrowolski
3041 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3042 $ /purchasing/includes/ui/invoice_ui.inc
3043
3044 25-Jun-2008 Joe Hunt
3045 # Fixed bug when updating/saving Tax Group Items
3046 $ /includes/ui/ui_lists.inc
3047
3048 24-Jun-2008 Joe Hunt
3049 # Fixed inconsistencies in customer and supplier aging 
3050 $ /sales/includes/db/customers_db.inc
3051   /sales/inquiry/customer_inquiry.php
3052   /purchasing/includes/db/suppliers_db.inc
3053   /reporting/rep102.php
3054   /reporting/rep202.php
3055 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3056 $ /sales/sales_order_entry.php
3057
3058
3059 23-Jun-2008 Janusz Dobrowolski
3060 + Ajax additions to sales and purchasing modules
3061 $ /purchasing/po_receive_items.php
3062   /purchasing/supplier_credit.php
3063   /purchasing/supplier_credit_grns.php
3064   /purchasing/supplier_invoice.php
3065   /purchasing/supplier_invoice_grns.php
3066   /purchasing/supplier_trans_gl.php
3067   /purchasing/allocations/supplier_allocate.php
3068   /purchasing/includes/ui/invoice_ui.inc
3069   /sales/customer_credit_invoice.php
3070   /sales/allocations/customer_allocate.php
3071 # Fixed edition of purchase order (bug #0000001)
3072 $ /purchasing/includes/ui/po_ui.inc
3073 ! Improved client side allocation functions
3074 $ /js/allocate.js
3075 + Optional coloured price_format()
3076 $ /js/utils.js
3077   /js/inserts.js
3078 ! Async update of locations selector
3079 $ /includes/ui/ui_lists.inc
3080 # Fixed warning on pages without default focus.
3081 $ /includes/ui/ui_controls.inc
3082 # Fixed initial display for numeric inputs with dec=0. 
3083 $ /includes/ui/ui_input.inc
3084
3085 21-Jun-2008 Janusz Dobrowolski
3086 + Ajax additions to sales and purchasing modules
3087 $ /purchasing/po_entry_items.php
3088   /purchasing/supplier_payment.php
3089   /purchasing/allocations/supplier_allocate.php
3090   /purchasing/includes/ui/po_ui.inc
3091   /purchasing/inquiry/po_search.php
3092   /purchasing/inquiry/po_search_completed.php
3093   /purchasing/inquiry/supplier_allocation_inquiry.php
3094   /purchasing/inquiry/supplier_inquiry.php
3095   /purchasing/manage/suppliers.php
3096   /sales/manage/customers.php
3097
3098 21-Jun-2008 Joe Hunt
3099 + Added upload functionality to company logo. Better names on lists search.
3100 $ /admin/company_preferences.php
3101 ! Better layout on company logo print-out
3102 $ /reporting/includes/header2.inc
3103
3104 ---------------------------------------Release Candidate 2-------------------------------
3105 20-Jun-2008 Joe Hunt
3106 ! 2.0 Release Candidate 2
3107 $ config.php
3108   update.html
3109   
3110 20-Jun-2008 Joe Hunt
3111 ! In reorder_level.php the heading gets updated as well
3112 $ /inventory/reorder_level.php
3113 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3114 $ /inventory/manage/item_units.php
3115
3116 20-Jun-2008 Janusz Dobrowolski
3117 # Proper error handling even after exit() call.
3118 $ /includes/errors.inc
3119   /includes/main.inc
3120   /includes/session.inc
3121 # Fixed initial combo selection.
3122   /includes/ui/ui_lists.inc
3123 # Layout fixes to customer edition.
3124   /sales/manage/customers.php
3125 # Added order table reload after template option change
3126   /sales/inquiry/sales_orders_view.php
3127
3128 19-Jun-2008 Janusz Dobrowolski
3129 + Added ajax improvements
3130 $ /purchasing/allocations/supplier_allocation_main.php
3131   /sales/customer_delivery.php
3132   /sales/customer_invoice.php
3133   /sales/allocations/customer_allocation_main.php
3134   /sales/manage/customers.php
3135 + Ajax added to check helper function
3136 $ /includes/ui/ui_input.inc
3137 # Fixing database error in branch exist check on empty customer_id
3138 $ /includes/data_checks.inc
3139 # Layout fix for hyperlink_params_td()
3140 $ /includes/ui/ui_controls.inc
3141 # Fix for initial combo position
3142 $ /includes/ui/ui_lists.inc
3143 # Fix to select onchange extension
3144 $ /js/inserts.js
3145
3146 19-Jun-2008 Joe Hunt
3147 ! changed so the due date is updated when changing customer in direct invoice.
3148 $ /sales/includes/ui/sales_order_ui.inc
3149
3150 19-Jun-2008 Joe Hunt
3151 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3152 $ /sales/customer_credit_invoice.php
3153
3154 18-Jun-2008 Janusz Dobrowolski
3155 + Added ajax improvements
3156 $ /sales/credit_note_entry.php
3157   /sales/customer_payments.php
3158   /sales/sales_order_entry.php
3159   /sales/includes/ui/sales_credit_ui.inc
3160   /sales/includes/ui/sales_order_ui.inc
3161   /sales/inquiry/customer_allocation_inquiry.php
3162   /sales/inquiry/customer_inquiry.php
3163 + Added optional trigger parameter to div_start()
3164 $ /includes/ui/ui_controls.inc
3165 + Added dec attribute ajax update for amount fields 
3166 $ /includes/ui/ui_input.inc
3167 + Ajaxified stock item types and credit types lists
3168 $ /includes/ui/ui_lists.inc
3169 # Fixed onblur for amount fields, extended onchange event handling for selects
3170 $ /js/inserts.js
3171 # Fixed addAssign() js handler for nonstandard attributes
3172 $ /js/utils.js
3173 # Fixed bug in stock item image upload
3174 $ /inventory/manage/items.php
3175
3176 17-Jun-2008 Joe Hunt
3177 ! More files with Quantity routines needed fix due to php4 related issue.
3178 $ /includes/current_user.inc
3179   /manufacturing/work_order_entry.php
3180   /manufacturing/inquiry/where_used_inquiry.php
3181   /manufacturing/manage/bom_edit.php
3182   /purchasing/po_receive_items.php
3183   /purchasing/supplier_credit_grns.php
3184   /purchasing/supplier_invoice_grns.php
3185   /sales/customer_credit_invoice.php
3186   /sales/includes/ui/sales_order_ui.inc
3187
3188 16-Jun-2008 Joe Hunt
3189 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3190 $ /reporting/includes/header2.inc
3191   /reporting/doctext.inc
3192   /reporting/doctext2.inc
3193   
3194 16-Jun-2008 Joe Hunt
3195 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3196 $ /includes/current_user.inc
3197   /includes/ui/ui_input.inc
3198   /includes/ui/ui_lists.inc
3199   /inventory/reorder_level.inc
3200   /inventory/includes/item_adjustments_ui.inc
3201   /inventory/includes/stock_transfers_ui.inc
3202   /inventory/includes/db/items_units_db.inc
3203   /inventory/inquiry/stock_movements.php
3204   /inventory/inquiry/stock_status.php
3205   /inventory/manage/item_units.php
3206   /inventory/view/view_adjustment.php
3207   /inventory/view/view_transfer.php
3208   /manufacturing/search_work_orders.php
3209   /manufacturing/work_order_entry.php
3210   /manufacturing/includes/manufacturing_ui.inc
3211   /manufacturing/includes/work_order_issue_ui.inc
3212   /manufacturing/inquiry/where_used_inquiry.php
3213   /manufacturing/manage/bom_edit.php
3214   /manufacturing/view/wo_issue_view.php
3215   /manufacturing/view/wo_production_view.php
3216   /purchasing/po_receive_items.php
3217   /purchasing/supplier_credit_grns.php
3218   /purchasing/supplier_invoice_grns.php
3219   /purchasing/includes/ui/invoice_ui.inc
3220   /purchasing/includes/ui/po_ui.inc
3221   /purchasing/view/view_grn.php
3222   /purchasing/view/view_po.php
3223   /reporting/rep105.php
3224   /reporting/rep107.php
3225   /reporting/rep108.php
3226   /reporting/rep109.php
3227   /reporting/rep110.php
3228   /reporting/rep204.php
3229   /reporting/rep209.php
3230   /reporting/rep301.php
3231   /reporting/rep302.php
3232   /reporting/rep303.php
3233   /reporting/rep401.php
3234   /sales/customer_credit_invoice.php
3235   /sales/customer_delivery.php
3236   /sales/customer_invoice.php
3237   /sales/includes/ui/sales_credit_ui.inc
3238   /sales/includes/ui/sales_order_ui.inc
3239   /sales/view/view_credit.php
3240   /sales/view/view_dispatch.php
3241   /sales/view/view_invoice.php
3242   /sales/view/view_sales_order.php
3243   
3244 15-Jun-2008 Janusz Dobrowolski
3245 + Ajax driven delivery and order queries.
3246 $ /sales/inquiry/sales_deliveries_view.php
3247   /sales/inquiry/sales_orders_view.php
3248 + Added searchbox class selector for text inputs with onchange event handlers.
3249 ! Added text selection after focus.
3250 $ /js/inserts.js
3251   /js/utils.js
3252 + Added submit_on_change option to ref input functions, fixed data picker
3253 $ /includes/ui/ui_input.inc
3254 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3255 $ /includes/ui/ui_lists.inc
3256
3257 15-Jun-2008 Joe Hunt
3258 # Changed so Invoice Template gets the current day instead of original day.
3259 $ /sales/sales_order_entry.php
3260
3261 15-Jun-2008 Joe Hunt
3262 # Bug in tax_types_list (spec_id)
3263 $ /includes/ui/ui_lists.inc
3264
3265 14-Jun-2008 Joe Hunt
3266 # Minor annoying layout bug in stock movements.
3267 $ /inventory/inquiry/stock_movements.php
3268
3269 14-Jun-2008 Joe Hunt
3270 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3271   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3272 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3273   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3274 $ /includes/ui/ui_lists.inc
3275   /sales/includes/db/sales_invoice_db.inc
3276   /sales/includes/db/sales_credit_db.inc
3277   /sales/manage/customer_branches.php
3278   .
3279 12-Jun-2008 Joe Hunt
3280 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3281 $ /reporting/reports_main.php
3282   /reporting/rep304.php (new file)
3283   
3284 ---------------------------------------Release Candidate 1-------------------------------
3285 10-Jun-2008 Janusz Dobrowolski
3286 # Some more fixes related to ajax combos usage
3287 $ /includes/ui/ui_lists.inc
3288   /inventory/cost_update.php
3289   /inventory/prices.php
3290   /inventory/purchasing_data.php
3291   /inventory/reorder_level.php
3292   /inventory/includes/item_adjustments_ui.inc
3293   /inventory/inquiry/stock_status.php
3294   /manufacturing/inquiry/where_used_inquiry.php
3295   /manufacturing/manage/bom_edit.php
3296   /purchasing/includes/ui/po_ui.inc
3297 # Fixed focus issues
3298 $ /gl/gl_journal.php
3299   /gl/gl_deposit.php
3300   /gl/gl_payment.php
3301   /js/inserts.js
3302   
3303 09-Jun-2008 Janusz Dobrowolski
3304 # Some additional fixes related to last big committment
3305 $ /gl/gl_journal.php
3306   /gl/gl_deposit.php
3307   /gl/gl_payment.php
3308   /includes/ajax.inc
3309   /includes/reserved.inc
3310   /includes/ui/ui_lists.inc
3311   /includes/ui/ui_view.inc
3312   /js/inserts.js
3313   /js/utils.js
3314   /sales/includes/ui/sales_order_ui.inc
3315   /themes/default/default.css
3316   /themes/aqua/default.css
3317   /themes/cool/default.css
3318
3319 08-Jun-2008 Joe Hunt
3320 ! Preparing for release candidate 1
3321 $ config.php
3322
3323 08-Jun-2008 Joe Hunt
3324 ! Set 'max_execution_time' to 60 seconds by ini_set.
3325 $ /install/save.php
3326
3327 07-Jun-2008 Joe Hunt
3328 # Fixed a layout bug in footer.inc
3329 $ /includes/page/footer.inc
3330
3331 07-Jun-2008 Joe Hunt
3332 ! Changed install.html and update.html
3333 $ install.html
3334   update.html
3335 + New files, change_current_user_password.php and alter2.sql
3336 $ /admin/change_current_user_password.php
3337   /sql/alter2.sql
3338 ! Changed some files for layout
3339 $ /lang/en_US/stylesheet.css
3340   /themes/aqua/default.css
3341   /themes/aqua/renderer.php
3342   /themes/cool/default.css
3343   /themes/cool/renderer.php
3344   /themes/default/default.css
3345   /themes/default/renderer.php
3346 ! Changed install sql scripts
3347 $ /sql/en_US-demo.sql
3348   /sql/en_US-new.sql
3349   
3350 07-Jun-2008 Janusz Dobrowolski
3351 + Added ajax functionality and ui hints to sales form entry pages.
3352 $ /sales/sales_order_entry.php
3353   /sales/includes/ui/sales_order_ui.inc
3354 + Added option for hints display, changed input/lists functions API
3355 $ /admin/display_prefs.php
3356   /admin/db/users_db.inc
3357   /includes/current_user.inc
3358   /includes/prefs/userprefs.inc
3359   /includes/ui/ui_input.inc
3360   /themes/default/renderer.php
3361   /sql/alter.sql
3362 + List functions rewrite. Added ajax functionality, universal combo_input().
3363 $ /includes/ui/ui_lists.inc
3364 + Ajaxified exchange_rate_display()
3365 $ /includes/ui/ui_view.inc
3366 + Added methods for setting focus and page reload to $Ajax class
3367 $ /includes/ajax.inc
3368   /includes/main.inc
3369 + Added comma separated css element selectors
3370 $ /js/behaviour.js
3371 ! Searchable select js changes related to new ui_lists.inc changes
3372 $ /js/inserts.js
3373   /js/utils.js
3374 + Additional style definitions for various ajax controls
3375 $ /themes/default/default.css
3376 ! Fixes related to changed input/lists API and ajax extensions
3377 $ /admin/company_preferences.php
3378   /admin/fiscalyears.php
3379   /admin/forms_setup.php
3380   /admin/gl_setup.php
3381   /dimensions/dimension_entry.php
3382   /dimensions/inquiry/search_dimensions.php
3383   /gl/bank_transfer.php
3384   /gl/includes/ui/gl_deposit_ui.inc
3385   /gl/includes/ui/gl_journal_ui.inc
3386   /gl/includes/ui/gl_payment_ui.inc
3387   /gl/inquiry/bank_inquiry.php
3388   /gl/inquiry/gl_account_inquiry.php
3389   /gl/inquiry/gl_trial_balance.php
3390   /gl/manage/gl_account_types.php
3391   /gl/manage/gl_accounts.php
3392   /includes/ui/ui_controls.inc
3393   /inventory/includes/item_adjustments_ui.inc
3394   /inventory/includes/stock_transfers_ui.inc
3395   /inventory/inquiry/stock_movements.php
3396   /manufacturing/search_work_orders.php
3397   /manufacturing/work_order_add_finished.php
3398   /manufacturing/work_order_entry.php
3399   /manufacturing/includes/work_order_issue_ui.inc
3400   /manufacturing/manage/bom_edit.php
3401   /purchasing/supplier_payment.php
3402   /purchasing/includes/ui/grn_ui.inc
3403   /purchasing/includes/ui/invoice_ui.inc
3404   /purchasing/includes/ui/po_ui.inc
3405   /purchasing/inquiry/po_search.php
3406   /purchasing/inquiry/po_search_completed.php
3407   /purchasing/inquiry/supplier_allocation_inquiry.php
3408   /purchasing/inquiry/supplier_inquiry.php
3409   /sales/customer_credit_invoice.php
3410   /sales/customer_delivery.php
3411   /sales/customer_invoice.php
3412   /sales/includes/ui/sales_credit_ui.inc
3413   /sales/inquiry/customer_allocation_inquiry.php
3414   /sales/inquiry/customer_inquiry.php
3415   /sales/inquiry/sales_deliveries_view.php
3416   /sales/inquiry/sales_orders_view.php
3417   /taxes/tax_groups.php
3418
3419 06-Jun-2008 Joe Hunt
3420 # Final fixes in html layout
3421 $ /admin/create_coy.php
3422   /gl/gl_deposit.php
3423   /gl/gl_payment.php
3424   /gl/manage/exchange_rates.php
3425   /inventory/prices.php
3426   /inventory/purchasing_date.php
3427   /inventory/reorder_level.php
3428   /inventory/inquiry/stock_status.php
3429   /manufacturing/inquiry/where_used_inquiry.php
3430   /manufacturing/manage/bom_edit.php
3431   
3432 05-Jun-2008 Joe Hunt
3433 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3434 $ /includes/ui/ui_view.inc
3435 # Fixed a html layout bug
3436 $ /includes/page/header.inc
3437
3438 31-May-2008 Joe Hunt
3439 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3440 $ /gl/view/gl_deposit_view.php
3441   /gl/view/gl_payment_view.php
3442   /includes/ui/ui_controls.inc
3443   /includes/ui/ui_lists.inc
3444   /includes/ui/ui_view.inc
3445   /manufacturing/work_order_add_finished.php
3446   /manufacturing/includes/manufacturing_ui.inc
3447   /manufacturing/view/work_order_view.php
3448   /manufacturing/view/wo_issue_view.php
3449   /sales/inquiry/customer_allocation_inquiry.php
3450   /sales/inquiry/customer_inquiry.php
3451
3452 30-May-2008 Joe Hunt
3453 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3454 $ /inventory/inquiry/stock_movements.php
3455   /reporting/rep302.php
3456
3457 28-May-2008 Joe Hunt
3458 # More bugs related to debtor_trans changes (positive amounts)
3459 $ /gl/includes/db/gl_db_banking.inc
3460   /sales/allocations/customer_allocate.php
3461   /sales/includes/db/custalloc_db.inc
3462   /sales/inquiry/customer_allocation_inquiry.php
3463
3464 27-May-2008 Joe Hunt
3465 # Changed more files with new html/css.
3466 $ /includes/page/header.inc
3467   /purchasing/inquiry/supplier_allocation_inquiry.php
3468   /sales/credit_note_entry.php
3469   
3470 26-May-2008 Joe Hunt
3471 # Fixed many minor bugs, new ones as well as debtor_trans related.
3472 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3473 $ /admin/backups.php
3474   /admin/create_coy.php
3475   /admin/inst_lang.php
3476   /admin/inst_module.php
3477   /gl/manage/exchange_rates.php
3478   /includes/session.inc
3479   /includes/page/header.inc
3480   /includes/ui/ui_controls.inc
3481   /includes/ui/ui_input.inc
3482   /includes/ui/ui_lists.inc
3483   /includes/ui/ui_view.inc
3484   /purchasing/allocations/supplier_allocate.php
3485   /sales/allocations/customer_allocate.php
3486   /sales/includes/db/sales_credit_db.inc
3487   /sales/inquiry/customer_allocation_inquiry.php
3488   /themes/aqua/default.css
3489   /themes/cool/default.css
3490   /themes/default/default.css
3491   
3492 23-May-2008 Joe Hunt
3493 # Minor bug in dimensions.php (Outstanding Dimensions)
3494 $ /applications/dimensions.php
3495   /dimensions/inquiry/search_dimensions.php
3496   
3497 23-May-2008 Janusz Dobrowolski
3498 ! Include file order / error handling order fixed once again.
3499 $ /includes/main.inc
3500   /includes/session.inc
3501   
3502 23-May-2008 Joe Hunt
3503 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3504   correct renderer.php.
3505 $ frontaccounting.php
3506   /includes/page/header.inc
3507   /includes/page/footer.inc
3508   /themes/default/renderer.php
3509   /themes/cool/renderer.php
3510   /themes/aqua/renderer.php
3511
3512 22-May-2008 Janusz Dobrowolski
3513 ! Error handler switching moved to session.inc for early error catching
3514 $ /includes/main.inc
3515   /includes/session.inc
3516 ! Cosmetic cleanup
3517   /js/utils.js
3518   
3519 18-May-2008 Janusz Dobrowolski
3520 # Added explicit ob_end_flush() on shutdown needed for php5
3521 $ /includes/main.inc
3522 # Fixed for www servers on nonstandard listening ports.
3523 $ /js/JsHttpRequest.js
3524
3525 18-May-2008 Joe Hunt
3526 # Bug when inserting new records in debtor_trans.
3527 $ /sales/includes/db/cust_trans_db.inc
3528
3529 16-May-2008 Janusz Dobrowolski
3530 + Rewritten errors/messages handling, unified for ajax/user/php errors
3531 $ /includes/errors.inc
3532   /includes/main.inc
3533   /includes/ui/ui_msgs.inc
3534 + Framework extended for ajax functionality, javascript code organization improvements.
3535 $ /config.php
3536   /includes/JsHttpRequest.php (new file)
3537   /includes/ajax.inc (new file)
3538   /includes/current_user.inc
3539   /includes/session.inc
3540   /includes/lang/language.php
3541   /includes/page/footer.inc
3542   /includes/page/header.inc
3543   /includes/ui/ui_controls.inc
3544   /includes/ui/ui_input.inc
3545   /includes/ui/ui_view.inc
3546   /js/JsHttpRequest.js (new file)
3547   /js/allocate.js (new file)
3548   /js/utils.js (new file)
3549   /js/behaviour.js
3550   /js/inserts.js
3551   /themes/aqua/images (new dir)
3552   /themes/aqua/images/button_ok.png (new file)
3553   /themes/aqua/images/locate.png (new file)
3554   /themes/cool/images (new dir)
3555   /themes/coll/images/button_ok.png (new file)
3556   /themes/coll/images/locate.png (new file)
3557   /themes/default/images/button_ok.png (new file)
3558   /themes/default/images/progressbar.gif (new file)
3559   /themes/default/images/progressbar1.gif (new file)
3560   /themes/default/images/progressbar2.gif (new file)
3561   /themes/default/default.css
3562   /themes/aqua/default.css
3563   /themes/cool/default.css
3564 ! Payment allocation js functions moved to allocate.js
3565 $ /purchasing/allocations/supplier_allocate.php 
3566   /sales/allocations/customer_allocate.php
3567 ! Some initializations moved from sales_order_ui.inc
3568 $ /sales/includes/cart_class.inc
3569 + Added javascript compression routine
3570 $ /includes/main.inc
3571
3572 14-May-2008 Joe Hunt
3573 # Minor bugs in the former fixing.
3574 $ /includes/ui/ui_lists.inc
3575
3576 14-May-2008 Joe Hunt
3577 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3578   the records when there were no search values.
3579 $ /includes/ui/ui_lists.inc
3580
3581 09-May-2008 Joe Hunt
3582 ! Due to differences in Javascript the script update_db.php had to be changed.
3583 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3584 $ /update_db.php
3585   /sql/en_US-new.sql
3586   /sql/en_US-demo.sql
3587   
3588 09-May-2008 Janusz Dobrowolski
3589 # Automatic calculation of not set item prices from home currency and base sales type settings.
3590 $ /admin/company_preferences.php
3591   /admin/db/company_db.inc
3592   /includes/ui/ui_lists.inc
3593   /sales/includes/cart_class.inc
3594   /sales/includes/sales_db.inc
3595   /sales/includes/db/sales_order_db.inc
3596   /sales/includes/db/sales_types_db.inc
3597   /sales/includes/ui/sales_credit_ui.inc
3598   /sales/includes/ui/sales_order_ui.inc
3599   /sales/manage/sales_types.php
3600   /sql/alter.sql
3601 # Fixed dev bug blocking change of price on order entry.
3602 $ /sales/includes/ui/sales_order_ui.inc
3603 # Small display fix
3604 $ /sales/manage/sales_people.php
3605
3606 30-Apr-2008 Joe Hunt
3607 # Fixed price update also in purchase order
3608 $ /purchasing/includes/ui/po_ui.inc
3609
3610 30-Apr-2008 Janusz Dobrowolski
3611 # Fixed price update when changing item in sales order.
3612 $ /includes/ui/ui_lists.inc
3613   /js/inserts.js
3614   /sales/includes/ui/sales_order_ui.inc
3615
3616 24-Apr-2008 Janusz Dobrowolski
3617 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3618 $ /company/0/reporting (added new directory)
3619   /company/0/reporting/index.php
3620   /admin/create_coy.php
3621   /reporting/includes/reports_classes.inc
3622 # Warnings turned off in case of charset not supported by htmlspecialchars().
3623 $ /includes/db/connect_db.inc
3624 # Added content type encoding header
3625 $ /includes/page/header.inc
3626
3627 24-Apr-2008 Joe Hunt
3628 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3629   /includes/prefs/sysprefs.inc
3630 $ /includes/ui/items_cart.inc  
3631 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3632 $ /reporting/includes/pdf_report.inc
3633
3634 23-Apr-2008 Joe Hunt
3635 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3636   It will make it easier to design your own document layouts.
3637 $ /reporting/includes/pdf_report.inc
3638   /reporting/includes/header2.inc (new file)
3639   
3640 20-Apr-2008 Janusz Dobrowolski
3641 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3642 $ /admin/create_coy.php
3643 ! Added missing include_once directives.
3644 $ /includes/ui/items_cart.inc
3645   /includes/ui/ui_lists.inc
3646   /includes/ui/ui_view.inc
3647 + Added ini default_charset unnecessary for planned ajax calls.
3648 $ /includes/lang/language.inc
3649
3650 19-Apr.2008 Joe Hunt
3651 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3652   ago wasn't removed.
3653 $ /reporting/includes/pdf_report.inc
3654
3655 18-Apr-2008 Janusz Dobrowolski
3656 # Additional checks on provisions and break point entry.
3657 $ /sales/manage/sales_people.php
3658 ! Modules purchasing, sales and taxes sealed against XSS attacks
3659 $ /install/save.php
3660   /admin/db/maintenance_db.inc
3661   /purchasing/includes/db/grn_db.inc
3662   /purchasing/includes/db/invoice_items_db.inc
3663   /purchasing/includes/db/po_db.inc
3664   /purchasing/includes/db/supp_trans_db.inc
3665   /purchasing/manage/suppliers.php
3666   /sales/includes/db/credit_status_db.inc
3667   /sales/includes/db/cust_trans_db.inc
3668   /sales/includes/db/cust_trans_details_db.inc
3669   /sales/includes/db/sales_order_db.inc
3670   /sales/includes/db/sales_types_db.inc
3671   /sales/manage/customer_branches.php
3672   /sales/manage/customers.php
3673   /sales/manage/sales_areas.php
3674   /sales/manage/sales_people.php
3675   /taxes/db/item_tax_types_db.inc
3676   /taxes/db/tax_groups_db.inc
3677   /taxes/db/tax_types_db.inc
3678
3679 18-Apr-2008 Joe Hunt
3680 ! Module gl sealed against XSS Attacks
3681 $ /gl/includes/db/gl_db_accounts.inc
3682   /gl/includes/db/gl_db_account_types.inc
3683   /gl/includes/db/gl_db_bank_accounts.inc
3684   /gl/includes/db/gl_db_bank_trans.inc
3685   /gl/includes/db/gl_db_bank_trans_types.inc
3686   /gl/includes/db/gl_db_currencies.inc
3687   /gl/includes/db/gl_db_trans.inc
3688   
3689 18-Apr-2008 Janusz Dobrowolski
3690 ! Modules admin and dimensions sealed against XSS attacks
3691 $ /admin/payment_terms.php
3692   /admin/shipping_companies.php
3693   /admin/db/company_db.inc
3694   /admin/db/maintenance_db.inc
3695   /admin/db/users_db.inc
3696   /admin/db/voiding_db.inc
3697   /dimensions/includes/dimensions_db.inc
3698
3699 18-Apr-2008 Joe Hunt
3700 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3701 $ /includes/db/comments_db.inc
3702   /includes/db/inventory_db.inc
3703   /includes/db/references_db.inc
3704   /inventory/includes/db/items_category_db.inc
3705   /inventory/includes/db/items_db.inc
3706   /inventory/includes/db/items_locations_db.inc
3707   /inventory/includes/db/items_units_db.inc
3708   /inventory/includes/db/movement_types_db.inc
3709   /manufacturing/includes/db/work_centres_db.inc
3710   /manufacturing/includes/db/work_orders_db.inc
3711   /manufacturing/includes/db/work_orders_quick_db.inc
3712   /manufacturing/includes/db/work_order_issues_db.inc
3713   /manufacturing/includes/db/work_order_produce_items_db.inc
3714   
3715 18-Apr-2008 Janusz Dobrowolski
3716 ! Changed db_escape function to avoid XSS attacks via js db injection
3717 $ /includes/db/connect_db.inc
3718 # Database inserts/updates secured against js injection
3719 $ /admin/db/maintenance_db.inc
3720   /gl/includes/db/gl_db_accounts.inc
3721   /purchasing/includes/db/po_db.inc
3722   /sales/sales_order_entry.php
3723   /sales/includes/db/sales_order_db.inc
3724
3725 16-Apr-2008 Joe Hunt
3726 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3727 $ /includes/ui/ui_lists.inc
3728
3729 09-Apr-2008 Janusz Dobrowolski
3730 # Fixed number formatting bug in standard cost update.
3731 $ /inventory/cost_update.php
3732
3733 -------------------- 2,0 Beta - released ----------------------------
3734
3735 06-Apr-2008 Joe Hunt
3736 ! Changed install.html and update.html to fit the new unstable release 2.0
3737 ! Changed demo sql script to fit the 2.0 unstable.
3738 $ install.html
3739   update.html
3740   /sql/en_US-demo.sql
3741   
3742 06-Apr-2008 Janusz Dobrowolski
3743 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3744   /sales/customer_invoice.php
3745 # Fixed typo causing error while adding new tax type.
3746   /taxes/tax_types.php
3747   
3748 05-Apr-2008 Joe Hunt
3749 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3750 $ /admin/create_coy.php
3751
3752 05-Apr-2008 Joe Hunt
3753 # Removed annoying warnings in several reports. 
3754 $ config.php 
3755   /reporting/rep102.php
3756   /reporting/rep104.php
3757   /reporting/rep201.php
3758   /reporting/rep203.php
3759   /reporting/rep705.php
3760   /reporting/rep706.php
3761   /reporting/rep707.php
3762   /reporting/rep709.php
3763   /reporting/reports_main.php
3764   /reporting/includes/pdf_report.inc
3765   
3766 04-Apr-2008 Janusz Dobrowolski
3767 # Javascript bugfix in selecting orders for template.
3768 $ /sales/inquiry/sales_orders_view.php
3769
3770 04-Apr-2008 Joe Hunt
3771 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3772 + Preparing for download of release 2.0b on SourceForge.
3773 $ config.php
3774   update.html
3775   /sql/en_US-new.sql
3776   /sql/en_US-demo.sql
3777   
3778 02-Apr-2008 Janusz Dobrowolski
3779 # Removed selector expansion on space key for multi-line selectors
3780 $ /js/inserts.js
3781 ! Hiding search button in combo selectors for javascript enabled browsers
3782 $ /includes/ui/ui_lists.inc
3783   /js/inserts.js
3784 + Focus set to invalid form field after submit check fail
3785 $ /admin/company_preferences.php
3786   /admin/fiscalyears.php
3787   /admin/gl_setup.php
3788   /admin/payment_terms.php
3789   /admin/shipping_companies.php
3790   /admin/users.php
3791   /admin/void_transaction.php
3792   /dimensions/dimension_entry.php
3793   /gl/bank_transfer.php
3794   /gl/gl_deposit.php
3795   /gl/gl_journal.php
3796   /gl/gl_payment.php
3797   /gl/manage/bank_accounts.php
3798   /gl/manage/bank_trans_types.php
3799   /gl/manage/currencies.php
3800   /gl/manage/exchange_rates.php
3801   /gl/manage/gl_account_classes.php
3802   /gl/manage/gl_account_types.php
3803   /gl/manage/gl_accounts.php
3804   /inventory/adjustments.php
3805   /inventory/cost_update.php
3806   /inventory/prices.php
3807   /inventory/purchasing_data.php
3808   /inventory/transfers.php
3809   /inventory/manage/item_categories.php
3810   /inventory/manage/item_units.php
3811   /inventory/manage/items.php
3812   /inventory/manage/locations.php
3813   /inventory/manage/movement_types.php
3814   /manufacturing/work_order_add_finished.php
3815   /manufacturing/work_order_entry.php
3816   /manufacturing/work_order_issue.php
3817   /manufacturing/work_order_release.php
3818   /manufacturing/manage/bom_edit.php
3819   /manufacturing/manage/work_centres.php
3820   /purchasing/po_entry_items.php
3821   /purchasing/po_receive_items.php
3822   /purchasing/supplier_credit.php
3823   /purchasing/supplier_credit_grns.php
3824   /purchasing/supplier_invoice.php
3825   /purchasing/supplier_invoice_grns.php
3826   /purchasing/supplier_payment.php
3827   /purchasing/supplier_trans_gl.php
3828   /purchasing/allocations/supplier_allocate.php
3829   /purchasing/manage/suppliers.php
3830   /sales/credit_note_entry.php
3831   /sales/customer_credit_invoice.php
3832   /sales/customer_delivery.php
3833   /sales/customer_invoice.php
3834   /sales/customer_payments.php
3835   /sales/sales_order_entry.php
3836   /sales/allocations/customer_allocate.php
3837   /taxes/item_tax_types.php
3838   /taxes/tax_groups.php
3839   /taxes/tax_types.php
3840 # Set default focus in update_db.php
3841 $ /admin/backups.php
3842
3843 29-Mar-2008 Janusz Dobrowolski
3844 # Changed gl_all_accounts_list() API
3845 $ /includes/ui/ui_lists.inc
3846 + Enhanced list accessability in kbd usage via space key
3847 $ js/inserts.js
3848
3849 28-Mar-2008 Janusz Dobrowolski
3850 # Fixed headers for various display mode
3851 $ /sales/inquiry/sales_orders_view.php
3852
3853 28-Mar-2008 Joe Hunt
3854 + Added print document options in inquiries.
3855 $ /sales/inquiry/customer_inquiry.php
3856   /sales/inquiry/sales_orders_view.php
3857   /sales/inquiry/sales_deliveries_view.php
3858   /purchasing/inquiry/po_search.php
3859   /purchasing/inquiry/po_search_completed.php
3860   
3861 28-Mar-2008 Joe Hunt
3862 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3863 $ /sales/includes/db/customers_db.inc
3864 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3865 $ /sales/includes/db/sales_credit_db.inc
3866 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3867 $ /reporting/includes/doctext.inc
3868   /reporting/includes/doctext2.inc
3869 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3870 $ /reporting/rep101.php
3871   /reporting/rep102.php
3872
3873 28-Mar-2008 Janusz Dobrowolski
3874 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3875 $  /includes/ui/ui_lists.inc
3876    /purchasing/includes/ui/po_ui.inc
3877    /sales/credit_note_entry.php
3878    /sales/sales_order_entry.php
3879    /sales/includes/ui/sales_credit_ui.inc
3880    /sales/includes/ui/sales_order_ui.inc
3881
3882 27-Mar-2008 Janusz Dobrowolski
3883 + Automatic first field focus on page start, focus order preserved between form updates
3884 $  /gl/inquiry/gl_account_inquiry.php
3885    /includes/page/footer.inc
3886    /includes/ui/ui_controls.inc
3887    /includes/ui/ui_input.inc
3888    /includes/ui/ui_lists.inc
3889    /includes/ui/ui_view.inc
3890    /js/inserts.js
3891    /sales/sales_order_entry.php
3892    /sales/credit_note_entry.php
3893    /sales/includes/ui/sales_credit_ui.inc
3894    /sales/includes/ui/sales_order_ui.inc
3895 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3896 $  /includes/ui/ui_input.inc
3897 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3898 $  /gl/gl_deposit.php
3899    /gl/gl_journal.php
3900    /gl/gl_payment.php
3901    /gl/includes/ui/gl_deposit_ui.inc
3902    /gl/includes/ui/gl_journal_ui.inc
3903    /gl/includes/ui/gl_payment_ui.inc
3904    /includes/ui/ui_view.inc
3905    /purchasing/po_entry_items.php
3906    /purchasing/includes/ui/po_ui.inc
3907    /sales/sales_order_entry.php
3908    /sales/includes/ui/sales_credit_ui.inc
3909    /sales/includes/ui/sales_order_ui.inc
3910    /js/inserts.js
3911 ! get_js_set_focus moved from ui_view (this is only standalone form).
3912    /update_db.php
3913 # Fixed debit/credit entry check 
3914 $  /gl/gl_journal.php
3915 # Restored GET/POST security check on path_to_root
3916 $  /config.php
3917
3918 26-Mar-2008 Janusz Dobrowolski
3919 # Bug fixes in purchase module related to tax structure changes.
3920 $  /purchasing/includes/supp_trans_class.inc
3921    /purchasing/includes/db/invoice_db.inc
3922    /purchasing/includes/db/invoice_items_db.inc
3923    /purchasing/includes/ui/invoice_ui.inc
3924    /reporting/rep105.php
3925
3926 25-Mar-2008 Janusz Dobrowolski
3927 ! Per company pdf, backup and graphics directories in 'company' dir.
3928 $  /company (new dir)
3929    /company/0 (new dir)
3930    /company/0/images/ (new dir)
3931    /company/0/images/102.jpg    (moved from inventory/manage/image)
3932    /company/0/images/103.jpg    (moved from inventory/manage/image)
3933    /company/0/images/104.jpg    (moved from inventory/manage/image)
3934    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3935    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3936    /admin/backups.php
3937    /admin/create_coy.php
3938    /admin/db/maintenance_db.inc
3939    /install/index.php
3940    /reporting/rep102.php
3941    /reporting/rep104.php
3942    /reporting/rep202.php
3943    /reporting/rep303.php
3944    /reporting/rep706.php
3945    /reporting/rep707.php
3946    /reporting/includes/pdf_report.inc
3947    /inventory/manage/items.php
3948
3949 + jscript component caching (enables browser caching and future compression)
3950 $  /includes/session.inc
3951    /includes/main.inc
3952    /includes/page/header.inc
3953    /includes/ui/ui_view.inc
3954    /admin/display_prefs.php
3955    /config.php
3956
3957 - Removed obsolete file
3958 $  /sales/includes/ui/print_invoice.inc
3959
3960 21-Mar-2008 Janusz Dobrowolski
3961 ! Total Allocation/Left to Allocate update without page submit.
3962 $  /includes/ui/ui_view.inc
3963    /purchasing/allocations/supplier_allocate.php
3964    /sales/allocations/customer_allocate.php
3965 # Fixed unvisable under IE editbutton
3966 $  /themes/aqua/default.css
3967    /themes/cool/default.css
3968    /themes/default/default.css
3969
3970 20-Mar-2008 Janusz Dobrowolski
3971 # Excluding delivery notes from Customer Balances, removed warnings. 
3972 $  /reporting/rep101.php 
3973 # Divide by zero fix on order_price==0 in new supplier invoice
3974 $  /purchasing/supplier_invoice_grns.php
3975 # Database bug fix in new customer entry
3976 $  /sales/manage/customers.php
3977 # Small bug fix (warnings) in is_date() function.
3978 $  /includes/date_functions.inc
3979
3980 18-Mar-2008 Janusz Dobrowolski
3981 # Line items editor uses POST method - no disappearing shippment info.
3982 $  /sales/credit_note_entry.php
3983    /sales/sales_order_entry.php
3984    /sales/includes/ui/sales_credit_ui.inc
3985    /sales/includes/ui/sales_order_ui.inc
3986 + Added edit_button_cell() function
3987 $  /includes/ui/ui_controls.inc
3988 + Helper function for finding indexed submit $_POST vars.
3989 $  /includes/ui/ui_input.inc
3990 + New class .editbutton for buttons. Default view is link alike.
3991 $  /themes/aqua/default.css
3992    /themes/cool/default.css
3993    /themes/default/default.css
3994
3995 17-Mar-2008 Janusz Dobrowolski
3996 # Added rounding when needed to avoid document non cosistent documents.
3997 $  /includes/banking.inc
3998    /purchasing/supplier_credit_grns.php
3999    /purchasing/supplier_invoice_grns.php
4000    /purchasing/includes/supp_trans_class.inc
4001    /purchasing/includes/ui/invoice_ui.inc
4002    /purchasing/includes/ui/po_ui.inc
4003    /reporting/rep107.php
4004    /reporting/rep109.php
4005    /reporting/rep110.php
4006    /reporting/rep209.php
4007    /sales/includes/cart_class.inc
4008    /sales/includes/ui/sales_credit_ui.inc
4009    /sales/includes/ui/sales_order_ui.inc
4010    /sales/view/view_credit.php
4011    /sales/view/view_dispatch.php
4012    /sales/view/view_invoice.php
4013    /sales/view/view_sales_order.php
4014    /taxes/tax_calc.inc
4015 # Sign bug for customer transactions
4016 $  /reporting/rep709.php
4017 # Include file conflict fix
4018 $ /purchasing/includes/ui/invoice_ui.inc
4019   /gl/manage/bank_accounts.php
4020   /manufacturing/inquiry/where_used_inquiry.php
4021   /purchasing/manage/suppliers.php
4022   
4023 16-Mar-2008 Janusz Dobrowolski
4024 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4025 $  /js/behaviour.js
4026    /js/inserts.js
4027 + Added javascript source collecting functions
4028 $  /includes/main.inc
4029 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4030 + Added global js code collecting arrays  $js_lib, $js_static
4031 $  /includes/session.inc
4032 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4033 $  /includes/ui/ui_view.inc
4034 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4035 $  /includes/page/footer.inc
4036    /includes/page/header.inc
4037 ! Added including of data_checks.inc
4038 $  /includes/ui.inc
4039 + User side percent/exrate/qty/price input formatting via onblur handler.
4040 $  /admin/gl_setup.php
4041    /gl/gl_budget.php
4042    /gl/manage/exchange_rates.php
4043    /includes/ui/ui_input.inc
4044    /inventory/purchasing_data.php
4045    /inventory/reorder_level.php
4046    /inventory/includes/item_adjustments_ui.inc
4047    /inventory/includes/stock_transfers_ui.inc
4048    /manufacturing/work_order_entry.php
4049    /manufacturing/manage/bom_edit.php
4050    /purchasing/po_entry_items.php
4051    /purchasing/po_receive_items.php
4052    /purchasing/supplier_credit.php
4053    /purchasing/supplier_credit_grns.php
4054    /purchasing/supplier_invoice_grns.php
4055    /purchasing/supplier_trans_gl.php
4056    /purchasing/allocations/supplier_allocate.php
4057    /purchasing/includes/ui/po_ui.inc
4058    /sales/customer_delivery.php
4059    /sales/customer_invoice.php
4060    /sales/allocations/customer_allocate.php
4061    /sales/includes/ui/sales_credit_ui.inc
4062    /sales/includes/ui/sales_order_ui.inc
4063    /taxes/tax_groups.php
4064    /taxes/tax_types.php
4065
4066 14-Mar-2008 Janusz Dobrowolski
4067  + All forms fixed to accept user native numeric format.
4068  $ /admin/gl_setup.php
4069    /gl/bank_transfer.php
4070    /gl/gl_budget.php
4071    /gl/gl_deposit.php
4072    /gl/gl_journal.php
4073    /gl/gl_payment.php
4074    /gl/includes/db/gl_db_banking.inc
4075    /gl/includes/ui/gl_deposit_ui.inc
4076    /gl/includes/ui/gl_journal_ui.inc
4077    /gl/includes/ui/gl_payment_ui.inc
4078    /gl/manage/exchange_rates.php
4079    /inventory/adjustments.php
4080    /inventory/cost_update.php
4081    /inventory/prices.php
4082    /inventory/purchasing_data.php
4083    /inventory/reorder_level.php
4084    /inventory/transfers.php
4085    /inventory/includes/item_adjustments_ui.inc
4086    /inventory/includes/stock_transfers_ui.inc
4087    /inventory/manage/item_units.php
4088    /manufacturing/work_order_entry.php
4089    /manufacturing/inquiry/where_used_inquiry.php
4090    /manufacturing/manage/bom_edit.php
4091    /purchasing/po_entry_items.php
4092    /purchasing/po_receive_items.php
4093    /purchasing/supplier_credit_grns.php
4094    /purchasing/supplier_invoice_grns.php
4095    /purchasing/supplier_payment.php
4096    /purchasing/supplier_trans_gl.php
4097    /purchasing/allocations/supplier_allocate.php
4098    /purchasing/includes/ui/po_ui.inc
4099    /purchasing/inquiry/po_search.php
4100    /sales/credit_note_entry.php
4101    /sales/customer_credit_invoice.php
4102    /sales/customer_delivery.php
4103    /sales/customer_invoice.php
4104    /sales/customer_payments.php
4105    /sales/sales_order_entry.php
4106    /sales/allocations/customer_allocate.php
4107    /sales/includes/ui/sales_credit_ui.inc
4108    /sales/includes/ui/sales_order_ui.inc
4109    /sales/manage/customers.php
4110    /sales/manage/sales_people.php
4111    /sales/view/view_credit.php
4112    /sales/view/view_dispatch.php
4113    /sales/view/view_invoice.php
4114    /sales/view/view_receipt.php
4115    /sales/view/view_sales_order.php
4116    /taxes/item_tax_types.php
4117    /taxes/tax_groups.php
4118    /taxes/tax_types.php
4119  + User format functions for percent/price/exrate amounts display.
4120  $ /includes/current_user.inc
4121  + Input checking functions for numeric input fields in user native format
4122  $ /includes/data_checks.inc
4123  + Numeric input fields in user native format
4124  $ /includes/ui/ui_input.inc
4125  + Javascript function for conversion to/from user native numeric format.
4126  $ /includes/ui/ui_view.inc
4127  + New class amount for numeric input
4128  $ /themes/aqua/default.css
4129    /themes/cool/default.css
4130    /themes/default/default.css
4131  # Removed warning on adding component
4132    /manufacturing/manage/bom_edit.php
4133  # Quantity display correction
4134    /manufacturing/inquiry/where_used_inquiry.php
4135  # Fixed add_customer_trans() call
4136    /gl/includes/db/gl_db_banking.inc
4137
4138 12-Mar-2008 Joe Hung
4139  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4140  - Removed default insertion of Units of Measure. Not neccessary.
4141  $ /sql/alter.sql
4142    /admin/db/maintenance_db.inc (added support for update)
4143
4144 11-Mar-2008 Janusz Dobrowolski
4145  + Table of measure moved into new table item_units
4146  ! Removed $themes[] from config.php, theme list based on directory structure
4147  $ /config.php
4148    /includes/ui/ui_lists.inc
4149    /applications/inventory.php
4150    /inventory/includes/inventory_db.inc
4151    /inventory/includes/db/items_units_db.inc
4152    /inventory/manage/item_units.php
4153    /inventory/manage/items.php
4154    /sql/alter.sql
4155
4156 11-Mar-2008 Joe Hunt
4157  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4158  $ /sales/customer_invoice.php
4159    /sales/customer_delivery.php
4160  
4161 10-Mar-2008 Joe Hunt
4162  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4163  $ /sales/sales_order_entry.php
4164  
4165 10-Mar-2008 Janusz Dobrowolski
4166  + Added price list selector to sales entry (debtor_master gives only default one)
4167  + Added optional submit_on_change parameter to sales ui lists
4168  $ /includes/ui/ui_lists.inc
4169    /sales/sales_order_entry.php
4170    /sales/includes/ui/sales_credit_ui.inc
4171    /sales/includes/ui/sales_order_ui.inc
4172  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4173  $ /sales/includes/cart_class.inc
4174    /includes/ui/ui_view.inc
4175    /sales/includes/sales_db.inc
4176  # Fixed bogus sales_type lists in edition mode
4177  $ /sales/customer_delivery.php
4178    /sales/customer_invoice.php
4179  # Smaller fixes, cart_class.sales_type name change
4180  $ /sales/includes/ui/sales_credit_db.inc
4181    /sales/credit_note_entry.php
4182    /sales/customer_credit_invoice.php
4183    /sales/includes/cart_class.inc
4184    /sales/includes/db/sales_credit_db.inc
4185    /sales/includes/db/sales_delivery_db.inc
4186    /sales/includes/db/sales_invoice_db.inc
4187    /sales/includes/db/sales_order_db.inc
4188    /sales/includes/ui/sales_credit_ui.inc
4189  # One another pmWiki name conflict removed
4190  $ /admin/display_prefs.php
4191  
4192 09-Mar-2008 Joe Hunt
4193  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4194  $ /dimensions/includes/dimensions_db.inc
4195    /gl/includes/db/gl_db_banking.inc
4196    /includes/main.inc
4197    /inventory/includes/db/items_adjust_db.inc
4198    /manufacturing/includes/db/work_order_issues_db.inc
4199    /manufacturing/includes/db/work_order_produce_items_db.inc
4200    /manufacturing/includes/db/work_orders_db.inc
4201    /manufacturing/includes/db/work_orders_quick_db.inc
4202    /purchasing/includes/db/grn_db.inc
4203    /purchasing/includes/db/po_db.inc
4204    /purchasing/includes/db/supp_payment_db.inc
4205    /reporting/includes/form_types.inc (File removed)
4206    /sales/includes/db/sales_delivery_db.inc
4207    /sales/includes/db/sales_invoice_db.inc
4208    /sales/includes/db/sales_order_db.inc
4209    /sql/alter.sql
4210  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4211  $ /reporting/rep101.php
4212    /reporting/rep201.php
4213  # clone replacement do_clone() for both PHP 4 and PHP 5.
4214  $ /includes/ui/ui_view.inc (at the very bottom)
4215    /sales/includes/cart_class.inc
4216    
4217 07-Mar-2008 Janusz Dobrowolski
4218  ! Changed name tax type uniqueness constraint to (name, rate)
4219  $ /includes/ui/ui_lists.inc
4220    /taxes/items_tax_types.php
4221  ! Tax included option moved from tax_group to sales_types table
4222  $ includes/ui/ui_view.inc
4223    /purchasing/includes/ui/invoice_ui.inc
4224    /taxes/tax_calc.inc
4225    /taxes/tax_groups.php
4226    /taxes/db/tax_groups_db.inc
4227    /sql/alter.sql
4228  # Final rewriting of sales module, a lot of bugfixes.
4229  + Template delivery/invoicing
4230  + Concurrent document editing control on sql level
4231  + Most of sales documents are now editable
4232  + Some links to print documents after entry
4233  ! Changed javascript helper function for customer allocations
4234  $ /applications/customers.php
4235    /includes/ui/ui_input.inc
4236    /reporting/rep107.php
4237    /reporting/rep109.php
4238    /reporting/rep110.php
4239    /sales/credit_note_entry.php
4240    /sales/customer_credit_invoice.php
4241    /sales/customer_delivery.php
4242    /sales/customer_invoice.php
4243    /sales/customer_payments.php
4244    /sales/sales_order_entry.php
4245    /sales/allocations/customer_allocate.php
4246    /sales/allocations/customer_allocation_main.php
4247    /sales/includes/cart_class.inc
4248    /sales/includes/sales_db.inc
4249    /sales/includes/sales_ui.inc
4250    /sales/includes/db/cust_trans_db.inc
4251    /sales/includes/db/cust_trans_details_db.inc
4252    /sales/includes/db/custalloc_db.inc
4253    /sales/includes/db/customers_db.inc
4254    /sales/includes/db/payment_db.inc
4255    /sales/includes/db/sales_credit_db.inc
4256    /sales/includes/db/sales_delivery_db.inc
4257    /sales/includes/db/sales_invoice_db.inc
4258    /sales/includes/db/sales_order_db.inc
4259    /sales/includes/db/sales_types_db.inc
4260    /sales/includes/ui/print_invoice.inc
4261    /sales/includes/ui/sales_credit_ui.inc
4262    /sales/includes/ui/sales_order_ui.inc
4263    /sales/inquiry/customer_allocation_inquiry.php
4264    /sales/inquiry/customer_inquiry.php
4265    /sales/inquiry/sales_deliveries_view.php
4266    /sales/inquiry/sales_orders_view.php
4267    /sales/manage/credit_status.php
4268    /sales/manage/sales_types.php
4269    /sales/view/view_credit.php
4270    /sales/view/view_dispatch.php
4271    /sales/view/view_invoice.php
4272    /sales/view/view_receipt.php
4273    /sales/view/view_sales_order.php
4274 # Removed function name conflict with wiki help system
4275    /includes/lang/language.php
4276    
4277 06-Mar-2008 Janusz Dobrowolski
4278  + Wiki help links integration
4279  $ /config.php
4280    /includes/page/header.inc
4281    /includes/lang/language.php
4282  + Optional debuging with xdebug module
4283  $ /index.php
4284    /includes/db/connect_db.inc
4285  ! Concurrent edition fix
4286  $  /includes/systypes.inc
4287  # Table header fix
4288  $  /manufacturing/manage/bom_edit.php
4289  # Menu layout fixes
4290  $ /themes/aqua/renderer.php
4291    /themes/cool/renderer.php
4292    /themes/default/renderer.php
4293  # Removed warning about nonexistent $_GET variable
4294  $ /dimensions/inquiry/search_dimensions.php
4295  # MySQL 3.xx CAST bug fix
4296  $ /includes/db/manufacturing_db.inc
4297    /manufacturing/includes/db/work_order_requirements_db.inc
4298    /manufacturing/inquiry/where_used_inquiry.php
4299
4300 04-Mar-2008 Joe Hunt
4301  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4302    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4303  $ /inventory/cost_update.php
4304    /purchasing/includes/db/grn_db.inc and
4305    /manufacturing/manage/bom_edit.php. 
4306    /manufacturing/includes/db/work_orders_db.inc
4307    /manufacturing/includes/db/work_orders_quick_db.inc
4308    /manufacturing/work_order_entry.php
4309   
4310 21-Feb-2008 Joe Hunt
4311  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4312  $ /admin/view_print_transaction.php
4313    /applications/setup.php
4314   
4315 17-Feb-2008 Joe Hunt
4316  ! Minor change in menu and function in view_print_transaction.php
4317  $ /admin/view_print_transaction.php
4318    /application/setup.php
4319  + Preparing for print of single documents
4320  $ /reporting/includes/reporting.inc
4321  ! Removing 'out' field in table tax_types
4322  $ /sql/alter.sql
4323    /taxes/tax_types.php
4324    /taxes/db/tax_types_db.inc
4325  + Added 2 functions in ui_input.inc, button and button_cell
4326    /includes/ui/ui_input.inc
4327
4328 11-Feb-2008 Joe Hunt
4329  + Added file, update_db.php, for updating company databases from an SQL script.
4330  $ update_db.php (New file)
4331    update.html
4332   
4333 06-Fef-2008 Joe Hunt
4334  + Added Report, Salesman Listing, rep106.php. 
4335  $ /reporting/reports_main.php
4336    /reporting/rep106.php
4337   
4338 06-Feb-2008 Janusz Dobrowolski
4339  + Separation of customer invoice issue and goods delivery.
4340  + Batch invoicing for more than one delivery
4341  # Corrected inadequate shipping tax calculations.
4342  ! Default debugging status changed to off.
4343  $ /taxes/tax_calc.inc
4344    /taxes/db/tax_groups_db.inc
4345    /admin/db/voiding_db.inc
4346    /applications/customers.php
4347    /includes/systypes.inc
4348    /includes/types.inc
4349    /includes/ui/ui_controls.inc
4350    /includes/ui/ui_lists.inc
4351    /includes/ui/ui_view.inc
4352    /inventory/inquiry/stock_status.php
4353    /reporting/rep105.php
4354    /reporting/rep107.php
4355    /reporting/rep109.php
4356    /reporting/rep110.php 
4357    /reporting/rep209.php
4358    /reporting/reports_main.php
4359    /reporting/includes/doctext.inc
4360    /reporting/includes/doctext2.inc
4361    /reporting/includes/form_types.inc
4362    /reporting/includes/pdf_report.inc
4363    /reporting/includes/reports_classes.inc
4364    /sales/customer_credit_invoice.php
4365    /sales/customer_invoice.php
4366    /sales/sales_order_entry.php
4367    /sales/customer_delivery.php 
4368    /sales/includes/db/sales_delivery_db.inc 
4369    /sales/includes/ui/print_invoice.inc 
4370    /sales/includes/cart_class.inc
4371    /sales/includes/sales_db.inc
4372    /sales/includes/db/cust_trans_db.inc
4373    /sales/includes/db/cust_trans_details_db.inc
4374    /sales/includes/db/sales_credit_db.inc
4375    /sales/includes/db/sales_invoice_db.inc
4376    /sales/includes/db/sales_order_db.inc
4377    /sales/includes/ui/sales_order_ui.inc
4378    /sales/inquiry/customer_allocation_inquiry.php
4379    /sales/inquiry/customer_inquiry.php
4380    /sales/inquiry/sales_orders_view.php
4381    /sales/inquiry/sales_deliveries_view.php 
4382    /sales/view/view_dispatch.php
4383    /sales/view/view_invoice.php
4384    /sales/view/view_sales_order.php
4385    /sql/alter.sql
4386    config.php
4387   
4388 01-Feb-2008 Joe Hunt
4389  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4390  $ /sales/includes/cart_class.inc
4391    /sales/includes/db/sales_credit_db.inc
4392    /sales/includes/db/sales_invoice_db.inc
4393    /sales/includes/db/sales_order_db.inc
4394    /sales/includes/db/cust_trans_details_db.inc
4395    /sales/includes/ui/sales_order_ui.inc
4396    /sales/includes/ui/sales_credit_ui.inc
4397    /sales/credit_note_entry.php
4398    /sales/customer_credit_invoice.php
4399    /sales/sales_order_entry.php
4400    /sales/customer_invoice.php
4401
4402 31-Jan-2008 Joe Hunt
4403  ! New Release 2.0 Pre Alpha
4404  $ config.php
4405  # Fixed a release 2 related bug in create_coy.php
4406  $ /admin/create_coy.php
4407  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4408    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4409    with these databases changes without any new files. They are coming as soon as possible.
4410  $ /sql/alter.sql (New file)  
4411  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4412    and 2 related files
4413  $ /purchasing/supplier_trans_gl.php
4414    /purchasing/includes/db/invoice_items_db.inc
4415  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4416  $ /includes/ui/ui_lists.inc
4417    /purchasing/includes/ui/po_ui.inc
4418    /sales/includes/ui/sales_order_ui.inc
4419    /admin/company_preferences.php
4420    /admin/db/company_db.inc
4421    config.php
4422  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4423    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4424  $ /sales/manage/sales_people.php
4425    /includes/ui/ui_input.inc
4426  
4427 -------------------- 2,0 Pre Alpha - above ----------------------------
4428 31-Jan-2008 Janusz Dobrowolski
4429  # Minor bugfix in db_import()
4430  $ /admin/db/maintenance_db.inc
4431  
4432 30-Jan-2008 Janusz Dobrowolski
4433  # Minor display fix in tax_types.php
4434  $ /taxes/tax_types.php
4435  ! Format cleanup on some files.
4436  $ /gl/includes/gl_db.inc
4437    /gl/includes/gl_ui.inc
4438    /applications/application.php
4439    frontaccounting.php
4440    index.php
4441    
4442 -------------------- 1.16 Stable Released ----------------------
4443 28-Jan-2008 Joe Hunt
4444  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4445    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4446    and $no_supplier_list. Default is the normal behavior for all listboxes.
4447  $ /includes/ui/ui_lists.inc
4448    /sales/includes/ui/sales_orders_ui.inc
4449    /purchases/includes/ui/po_ui.inc
4450    /themes/default/images/locate.png (New file)
4451    config.php
4452
4453  + Added ALTER TABLE possibility in db_import. For future releases.
4454  $ /admin/db/maintenence_db.inc  
4455
4456  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4457  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4458  $ /includes/db/connect_db.inc
4459    /includes/ui/ui_lists.inc
4460    /includes/page/header.inc
4461    /access/login.php
4462    
4463 16-Jan-2008 Joe Hunt
4464  # When login screen is displayed after session timeout page content is broken. It
4465    is because of NOT using absolute paths in href attribute theme elements.
4466  $ /access/login.php
4467  
4468 30-Dec-2007 Joe Hunt
4469  # Minor adjustments in function db_export on line 325
4470  $ /admin/db/maintenance_db.inc
4471  
4472 29-Dec-2007 Joe Hunt
4473  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4474  $ config.php
4475  
4476  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4477    Also fixed a unneccessary str_replace when importing sql scripts.
4478  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4479  $ /admin/db/maintenance_db.inc
4480    /reporting/includes/pdf_report.inc
4481    
4482 13-Dec-2007 Joe Hunt
4483  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4484  $ /gl/inquiry/gl_trial_balance.php
4485    /gl/inquiry/gl_account_inquiry.php
4486
4487 13-Dec-2007 Joe Hunt
4488  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4489  $ /admin/db/voiding_db.inc
4490  
4491 06-Dec-2007 Joe Hunt
4492  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4493  $ /gl/gl_payment.php
4494    /gl/includes/ui/gl_payment_ui.inc
4495    
4496  ! Changed $loc_notification to be set to 0 instead of 1.
4497  $ config.php
4498  
4499 -------------------- 1.15 Stable Released ----------------------
4500 05-Dec-2007 Joe Hunt
4501  + Added email notification to stock location when available stock is below reorder level
4502  $ config.php
4503    /sales/includes/db/sales_order_db.inc
4504    
4505  # Fixed bugs in Open balances when account is not a balance account
4506  $ /gl/inquiry/gl_trial_balance.php
4507    /gl/inquiry/gl_account_inquiry.php
4508    /reporting/rep704.php
4509    /reporting/rep708.php
4510    
4511 -------------------- 1.14 Stable Released ----------------------
4512 01-Oct-2007 Joe Hunt
4513  ! Major change in the installation of modules to also accept an SQL-file for upload.
4514  $ config.php
4515    /admin/inst_module.php
4516    /admin/db/maintenance_db.inc
4517    
4518 30-Sep-2007 Joe Hunt
4519  # The following files were still vulnerable. Fixed
4520  $ /access/login.php
4521    /includes/lang/language.php
4522
4523 -------------------- 1.13 Stable Released ----------------------
4524 14-Sep-2007 Joe Hunt
4525  + Added optional link for electronic payment on invoices (PayPal). 
4526  ! Better support for install/update languages.  
4527  ! Minor adjustments
4528  # Fixed a vulnerable item in config.php
4529  $ config.php
4530
4531 14-Sep-2007 Joe Hunt
4532  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4533  # config.php has been vulnerable. Fixed.
4534  $ /admin/inst_lang.php
4535  $ config.php
4536  
4537 10-Sep-2007 Joe Hunt
4538  ! Changed Bank Address field from text to textarea (multirows)
4539  $ /gl/manage/bank_accounts.php
4540  
4541 06-Sep-2007 Joe Hunt
4542  + Added optional link for electronic payment on invoices (PayPal)
4543  $ /reporting/reports_main.php
4544    /reporting/rep107.php
4545    /reporting/includes/report_classes.inc
4546    /reporting/includes/pdf_report.inc
4547    /reporting/includes/doc_text.inc
4548    /reporting/includes/doc_text2.inc
4549    
4550 23-Aug-2007 Joe Hunt
4551  # Unnecessary parameter ($db) in check_for_recursive_bom
4552  $ /manufacturing/manage/bom_edit.php
4553  
4554 21-Aug-2007 Joe Hunt
4555  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4556  $ /includes/lang/gettext.php
4557  
4558 08-Aug-2007 Joe Hunt
4559  # Minor adjustments
4560  $ config.php
4561    /access/login.php
4562    /admin/create_coy.php
4563    /reporting/includes/pdf_report.inc
4564    
4565 04-Aug-2007 Joe Hunt
4566  + Added a default fiscal year in the en_US-new.sql and start references.
4567  $ /sql/en_US-new.sql
4568  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4569  $ /lang/en_US/LC_MESSAGES/en_US.mo
4570  
4571 03-Aug-2007 Joe Hunt
4572  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4573  $ /sales/includes/db/sales_order_db.inc
4574  
4575 23-Jul-2007 Joe Hunt
4576  # Changed <? in front of 2 files to <?php.
4577  $ /purchasing/includes/purchasing_ui.inc
4578    /reporting/includes/class.mail.inc
4579    
4580 -------------------- 1.12 Stable Released ----------------------
4581 21-Jul-2007 Joe Hunt
4582  + Added option to handle Jalali and Islamic Calendars
4583  ! Minor adjustments
4584  $ config.php
4585    /gl/includes/db/gl_db_trans.inc
4586    /includes/date_functions.inc
4587    /includes/ui/ui_input.inc
4588    /includes/ui/ui_lists.inc
4589    /includes/ui/ui_view.inc
4590    /purchasing/po_receive_items.php
4591    /purchasing/includes/ui/invoice_ui.inc
4592    /purchasing/includes/ui/po_ui.inc
4593    /reporting/rep705.php
4594    /sales/includes/db/sales_order_db.inc
4595    /sales/includes/ui/sales_order_ui.inc
4596    
4597 20-Jul-2007 Joe Hunt
4598  ! Changed parameters on report Sales Order. Option to print as Quote.
4599  $ /reporting/reports_main.php
4600    /reporting/rep109.php
4601    /reporting/includes/pdf_report.inc
4602    /reporting/includes/doctext.inc
4603    /reporting/includes/doctext2.inc
4604  
4605 19-Jul-2007 Joe Hunt
4606  + Added Budget Entry in General Ledger. Includes Dimensions.
4607  $ config.php
4608    /applications/generalledger.php
4609    /gl/gl_budget.php (New File!)
4610    /gl/includes/db/gl_db_trans.inc
4611    /includes/date_functions.inc
4612    /reporting/report_classes.inc
4613    
4614 -------------------- 1.11 Stable Released ----------------------
4615 04-Jul-2007 Joe Hunt
4616  ! Option for using alpha numeric chart of accounts.
4617  $ config.php
4618    /gl/manage/gl_accounts.php
4619    /gl/includes/db/gl_db_accounts.inc
4620    /gl/includes/db/gl_db_bank_trans.inc
4621    /gl/includes/db/gl_db_trans.inc
4622    /gl/inquiry/gl_trial_balance.inc
4623    /admin/db/company_db.inc
4624    /inventory/includes/db/items_db.inc
4625    /sales/manage/customer_branches.inc
4626
4627 04-Jul-2007 Joe Hunt
4628  # Problems retrieving language texts for poEdit in long javascripts
4629  $ /includes/ui/ui_view.inc
4630  
4631 04-May-2007 Joe Hunt
4632  # Database error when updating more than one item row in Sales Orders.
4633  $ /sales/includes/db/sales_order_db.inc
4634  # Database error when inserting work order issues. Fixed.
4635  $ /manufacturing/includes/db/work_order_issues_db.inc
4636  
4637 03-May-2007 Joe Hunt
4638  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4639  $ /includes/db/manufacturing_db.inc
4640    /manufacturing/includes/db/work_order_requirements_db.inc
4641
4642 02-May-2007 Joe Hunt
4643  # Missing details on Purchase Order when emailing and printing
4644  $ /reporting/rep209.php
4645  
4646 -------------------- 1.1 Stable Released ----------------------
4647 02-May-2007 Joe Hunt
4648  + Enabled module addons and all the below bugfixes. No changes in database structure.
4649  - Removed /sql/basic.sql (included in the other sql files)
4650  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4651    (not needed anymore).
4652  + Addition of update.html  
4653  $ /admin/inst_module.php (New file!)
4654    /applications/customers.php
4655    /applications/dimensions.php
4656    /applications/generalledger.php
4657    /applications/inventory.php
4658    /applications/manufacturing.php
4659    /applications/setup.php
4660    /applications/suppliers.php
4661    /install/index.php
4662    /install/save.php
4663    /modules/inst_modules.php (New folder and new file!)
4664    /modules/index.php (New file!)
4665    /sql/en_US-demo.sql
4666    /sql/en_US-new.sql
4667    install.html
4668    update.html (New file!)
4669    
4670 01-May-2007 Joe Hunt
4671  # Missing measure of units when printing sales orders
4672  # Update of Sales People caused a database error
4673  $ /sales/manage/sales_people.php
4674    /reporting/rep109.php
4675  
4676 30-Apr-2007 Joe Hunt
4677  + The selected menu tab is now shown with same background as hover color.
4678  $ config.php (default tab line 77. Change if you want)
4679    /includes/page/header.inc
4680    
4681 28-Apr-2007 Joe Hunt
4682  # When saving work order entries a lot of debug boxes appeared. Fixed
4683  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4684  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4685  $ /includes/db/manufacturing_db.inc
4686    /manufacturing/work_order_entry.php
4687    /manufacturing/includes/work_order_issue_ui.inc
4688    /manufacturing/includes/db/work_order_requirements_db.inc
4689    /manufacturing/includes/db/work_orders_quick_db.inc
4690    /manufacturing/inquiry/where_used_inquiry.php
4691    
4692 25-Apr-2007 Joe Hunt
4693  # Missing Date Picker
4694  $ /sales/customer_invoice.php
4695  # No JS popup window
4696  $ /sales/view/view_invoice.php
4697  
4698 24-Apr-2007 Joe Hunt
4699  ! New and better Date Picker, better cool theme.
4700  $ /includes/ui/ui_input.inc
4701    /includes/ui/ui_view.inc
4702    /reporting/includes/reports_classes.inc
4703    /themes/cool/default.css
4704
4705 -------------------- 1.0.1 Stable Released ----------------------
4706 23-Apr-2007 Joe Hunt
4707  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4708    the changes for selection lists customers/suppliers and the Audit Trail.
4709
4710 22-Apr-2007 Joe Hunt
4711  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4712    No Filter
4713  ! Changed the sort order in these selection lists from id to name.
4714  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4715  $ /reporting/reports_main.php
4716    /reporting/rep101.php
4717    /reporting/rep102.php
4718    /reporting/rep201.php
4719    /reporting/rep202.php
4720    /reporting/rep203.php
4721    /reporting/rep204.php
4722    /reporting/includes/reports_classes.inc
4723    /includes/ui/ui_lists.inc
4724    /gl/includes/db/gl_db_trans.inc
4725    config.php
4726    
4727 22-Apr-2007 Joe Hunt
4728  + Date Picker for all date fields.
4729  $ config.php
4730    /admin/fiscalyears.php
4731    /admin/void_transaction.php
4732    /includes/ui/ui_view.inc
4733    /includes/ui/ui_input.inc
4734    /dimensions/dimension_entry.php
4735    /dimensions/inquiry/search_dimensions.php
4736    /gl/gl_journal.php
4737    /gl/gl_deposit.php
4738    /gl/gl_payment.php
4739    /gl/bank_transfer.php
4740    /gl/inquiry/bank_inquiry.php
4741    /gl/inquiry/gl_account_inquiry.php
4742    /gl/inquiry/gl_trial_balance.php
4743    /gl/manage/exchange_rates.php
4744    /inventory/adjustments.php
4745    /inventory/transfers.php
4746    /inventory/inquiry/stock_movements.php
4747    /inventory/manage/items.php
4748    /manufacturing/work_order_add_finished.php
4749    /manufacturing/work_order_entry.php
4750    /manufacturing/work_order_issue.php
4751    /manufacturing/work_order_release.php
4752    /purchasing/supplier_payment.php
4753    /purchasing/po_entry_items.php
4754    /purchasing/po_receive_items.php
4755    /purchasing/supplier_credit.php
4756    /purchasing/supplier_credit_grns.php
4757    /purchasing/supplier_invoice.php
4758    /purchasing/supplier_invoice_grns.php
4759    /purchasing/supplier_trans_gl.php
4760    /purchasing/includes/ui/po_ui.inc
4761    /purchasing/inquity/po_search.php
4762    /purchasing/inquiry/po_search_completed.php
4763    /purchasing/inquiry/supplier_allocation_inquiry.php
4764    /purchasing/inquiry/supplier_inquiry.php
4765    /reporting/reports_main.php
4766    /reporting/includes/reports_classes.inc
4767    /sales/credit_note_entry.php
4768    /sales/customer_credit_invoice.php
4769    /sales/customer_payments.php
4770    /sales/sales_order_entry.php
4771    /sales/includes/ui/sales_order_ui.inc
4772    /sales/inquiry/customer_allocation_inquiry.php
4773    /sales/inquiry/customer_inquiry.php
4774    /sales/inquiry/sales_orders_view.php
4775    New image files:
4776    /themes/default/images/cal.gif
4777    /themes/default/images/next.gif
4778    /themes/default/images/prev.gif
4779
4780 19-Apr-2007 Joe Hunt
4781  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4782  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4783  $ /taxes/db/tax_types_db.inc
4784
4785  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4786  $ /gl/manage/gl_accounts.php
4787    /gl/includes/db/gl_db_accounts.inc
4788    /includes/ui/ui_input.inc
4789
4790 18-Apr-2007 Joe Hunt
4791  # Bug no 1702594, Logon Loop, fixed
4792  $ config.php
4793
4794 -------------------- 1.0a Stable Released ----------------------
4795 10-Apr-2007 Joe Hunt
4796  ! Release 1.0a established on SourceForge, fixing the bugs.
4797
4798 11-Apr-2007 Joe Hunt
4799  # Bug No 1698214, Creating Items, fixed
4800  $ /includes/ui/ui_lists.inc
4801  # Bug no 1698216, Item Movements, fixed
4802  $ /inventory/manage/items.php
4803
4804 -------------------- 1.0 Stable Released ----------------------
4805 10-Apr-2007 Joe Hunt
4806  ! Release 1.0 established on SourceForge.
4807
4808 2. Copyright and disclaimer
4809 ---------------------------
4810 This application is opensource software released under the GPL.  Please
4811 see source code and the LICENSE file