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