Changed Class Type to Class Name in GL Account Groups
[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 05-Sep-2009 Joe Hunt
23 # Changed Class Type to Class Name in GL Account groups
24 $ /gl/manage/gl_account_types.php
25
26 30-Aug-2009 Janusz Dobrowolski
27 # Fixed sql error during sales order line update with line cancelation.
28 $ /sales/includes/db/sales_order_db.inc
29
30 ------------------------------- Release 2.1.5 ----------------------------------
31 26-Aug-2009 Joe Hunt
32 ! Release 2.1.5
33 $ config.php
34 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
35 $ /reporting/reports_main.php
36 ! Code cleanup
37 $ /taxes/tax_calc.inc
38   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
39   
40 24-Aug-2009 Joe Hunt
41 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
42 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
43   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
44   This is for safety reasons.
45 $ /includes/current_user.inc
46   /includes/ui/ui_input.inc
47   /inventory/purchasing_data.php
48   /purchasing/po_receive_items.php
49   /purchasing/includes/ui/invoice_ui.inc
50   /purchasing/includes/ui/po_ui.inc
51   /purchasing/view/view_grn.php
52   /purchasing/view/view_po.php
53   /reporting/rep209.php
54   
55 21-Aut-2009 Joe Hunt
56 # [0000162] Deleting a GL account may cause problems with quick entries 
57 $ /gl/manage/gl_accounts.php
58
59 20-Aug-2009 Joe Hunt
60 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
61 $ /gl/includes/gl_db_accounts.inc
62 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
63 $ /purchasing/po_receive_items.php
64
65 19-Aug-2009 Joe Hunt
66 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
67   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
68 $ /gl/includes/db/gl_db_bank_accounts.inc
69   /gl/manage/gl_quick_entries.php
70   /includes/ui/ui_view.inc
71   
72 18-Aug-2009 Joe Hunt
73 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
74 $ /purchasing/includes/db/invoice_db.inc
75   /purchasing/includes/ui/invoice_ui.inc
76   /purchasing/includes/supp_trans_class.inc
77   
78 18-Aug-2009 Joe Hunt
79 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
80   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
81 $ /gl/includes/db/gl_db_bank_accounts.inc
82   /gl/manage/gl_quick_entries.php
83   /includes/ui/ui_view.inc
84   /taxes/tax_calc.inc
85   
86 17-Aug-2009 Janusz Dobrowolski
87 # [0000158] Added missing check for POS usage before deletion.
88 $ /sales/manage/sales_points.php
89
90 17-Aug-2009 Joe Hunt
91 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
92 $ /gl/includes/db/gl_db_bank_trans.inc
93   /purchasing/supplier_payment.php
94   /sales/customer_payments.php
95   /sales/includes/db/payments_db.inc
96
97 14-Aug-2009 Janusz Dobrowolski
98 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
99 $ /sales/customer_credit_invoice.php
100   /sales/customer_delivery.php
101   /sales/customer_invoice.php
102
103 12-Aug-2009 Joe Hunt
104 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
105 $ /purchasing/includes/purchasing_db.inc
106   /purchasing/includes/db/invoice_db.inc
107 # memo field was not written in list of journal entries.
108 $ /reporting/rep702.php
109   
110 08-Aug-2009 Janusz Dobrowolski
111 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
112 $ /includes/ui/ui_view.inc
113
114 08-Aug-2009 Janusz Dobrowolski
115 # [0000152] Config_db.php changed after failed company database creation
116 $ /install/save.php
117
118 08-Aug-2009 Joe Hunt
119 # [0000153] not possible to make a new balance sheet GL account cl (old style)
120 $ /gl/manage/gl_account_classes.php
121
122 04-Aug-2009 Joe Hunt
123 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
124 $ /reporting/includes/header2.inc
125 # [0000145] Email sales order doesn't work if no email on branch but on customer
126 $ /sales/includes/db/sales_order_db.inc
127   /reporting/rep109.php
128 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
129   Balance Sheet, PL Statements and Monthly Bread Down reports.
130 $ /gl/manage/gl_account_classes.php.  
131
132 ------------------------------- Release 2.1.4 ----------------------------------
133 30-Jul-2009 Joe Hunt
134 ! Release 2.1.4
135 $ config.php
136 # Bad right margin on Tax Report (papersize A4)
137 $ /reporting/rep709.php
138 # [0000146] Purch data description with a ' (apostrophe) fails
139 $ /inventory/purchasing_data.php
140   /purchasing/includes/purchasing_db.inc
141
142 28-Jul-2009 Joe Hunt
143 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
144 $ /reporting/rep109.php
145   /reporting/includes/doctext.inc
146   /reporting/includes/doctext2.inc
147   /reporting/includes/header2.inc
148   /reporting/includes/pdf_report.inc
149
150 18-Jul-2009 Joe Hunt
151 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
152 $ /sales/includes/db/cust_trans_db.inc
153 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
154 $ /reporting/rep101.php
155   /reporting/rep201.php
156   
157 13-Jul-2009 Joe Hunt
158 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
159 $ /gl/includes/db/gl_db_banking.inc
160   /gl/includes/db/gl_db_trans.inc
161   /reporting/rep709.php
162 ! Comments should follow templates and recurrent invoices.
163 $ /sales/create_recurrent_invoices.php
164   /sales/sales_order_entry.php
165   
166 12-Jul-2009 Joe Hunt
167 # Wrong presentation of left to allocate if discount was given
168 $ /sales/view/view_receipt.php
169   /purchasing/view/view_supp_payment.php
170   
171 11-Jul-2009 Joe Hunt
172 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
173 $ /reporting/rep304.php
174   /reporting/reports_main.php
175
176 10-Jul-2009 Joe Hunt
177 # [0000142] Purchase Order use the same header as Sales Order
178 $ /reporting/includes/doctext.inc
179   /reporting/includes/doctext2.inc
180 # Bug in demand qty
181 $ /includes/db/manufacturing.inc
182
183 10-Jul-2009 Janusz Dobrowolski
184 # [0000141] Attachment view/download bug.
185 $ /admin/attachments.php
186 # [0000140] Numeric format bug in credit limit input.
187 $ /purchasing/manage/suppliers.php
188 # [0000143] Bad format of PO popup window (Softechmatrix).
189 $ /purchasing/view/view_grn.php
190
191 09-Jul-2009 Janusz Dobrowolski
192 # [0000139] Change of bank account type after creation should not be allowed.
193 $ /gl/manage/bank_accounts.php
194
195 01-Jul-2009 Joe Hunt
196 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
197 $ /purchasing/includes/db/invoice_db.inc
198
199 26-Jun-2009 Joe Hunt
200 # [0000137] Material Cost Averaging Problem (again again) when voiding.
201 $ /purchasing/includes/db/invoice_db.inc
202
203 ------------------------------- Release 2.1.3 ----------------------------------
204 25-Jun-2009 Joe Hunt
205 ! Release 2.1.3
206 $ config.php
207   /sql/en_US-new.sql
208   /sql/en_US-demo.sql
209 ! Suppressed menu on access denied in view popup windows.
210 $ /includes/session.inc
211   /includes/main.inc
212 ! New empty.po file
213   /lang/new_language_template/LC_MESSAGES/empty.po
214
215 23-Jun-2009 Janusz Dobrowolski
216 ! Added edition link in Purchase Order Inquiry
217 $ /purchasing/includes/ui/po_ui.inc
218   /purchasing/inquiry/po_search_completed.php
219
220 23-Jun-2009 Joe Hunt
221 # [0000137] Material Cost Averaging Problem (again) when voiding.
222 $ /purchasing/includes/db/invoice_db.inc
223
224 21-Jun-2009 Joe Hunt
225 # If no additional costs (overhead/labour) it should reduce the average additional costs.
226 $ /manufacturing/includes/db/work_orders_quick_db.inc
227
228 20-Jun-2009 Janusz Dobrowolski
229 ! Php notices removed from logging to avoid flood from @ constructs.
230 $ /includes/errors.inc
231 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
232 $ /gl/gl_journal.php
233   /includes/ui/ui_view.inc
234   /purchasing/supplier_credit.php
235   /purchasing/supplier_invoice.php
236   /taxes/tax_types.php
237   /taxes/db/tax_types_db.inc
238
239 20-Jun-2009 Joe Hunt/Tu Nguyen
240 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
241 $ /purchasing/includes/db/grn_db.inc
242
243 18-Jun-2009 Joe Hunt
244 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
245 $ /inventory/purchasing_data.php
246   /purchasing/includes/purchasing_db.inc
247   /purchasing/includes/db/po_db.inc
248   /purchasing/includes/ui/po_ui.inc
249   
250 17-Jun-2009 Janusz Dobrowolski
251 # Fixed form reset after error, allowed png logo files.
252 $ /admin/company_preferences.php
253 ! Removed unneeded submit_on_change in uom selector.
254 $ /includes/ui/ui_lists.inc
255 # Allowed reuse of supplier references from voided invoices.
256 $ /purchasing/supplier_invoice.php
257 # Total payment/credit sign fix.  
258 $ /purchasing/allocations/supplier_allocation_main.php
259 # Voided documents should not be displayed.
260 $ /purchasing/inquiry/supplier_inquiry.php
261
262 17-Jun-2009 Joe Hunt/Tu Nguyen
263 # [0000136] view_po on invoices and credits shows transactions from other suppliers
264 $ /purchasing/includes/db/invoice_db.inc
265
266 16-Jun-2009 Janusz Dobrowolski
267 ! Added error logging to file or syslog.
268 $ /config.php
269   /includes/errors.inc
270 # Cleaned output buffering notices.
271 $ /includes/errors.inc
272   /includes/session.inc
273
274 15-Jun-2009 Joe Hunt
275 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
276 ! Clean-up in ui_list codes.
277 $ /includes/ui/ui_lists.inc
278   /manufacturing/work_order_entry.php
279   /manufacturing/search_work_orders.php
280   /manufacturing/manage/bom_edit.php
281   /manufacturing/inquiry/bom_cost_inquiry.php
282   
283 14-Jun-2009 Joe Hunt
284 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
285 $ /gl/includes/db/gl_db_account_types.inc
286   /gl/includes/db/gl_db_accounts.inc
287   /includes/types.inc
288   /reporting/rep705.php
289   /reporting/rep706.php
290   /reporting/rep707.php
291 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
292 $ config.php
293   
294 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
295 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
296 $ /includes/references.inc
297 ! Improved email sending of documents. With help of Tom Moulton
298 $ /reporting/rep109.php
299   /reporting/rep209.php
300   /reporting/includes/class.mail.inc
301   /reporting/includes/pdf.report.inc
302   
303 12-Jun-2009 Joe Hunt
304 ! Code clean-up
305 $ /gl/includes/db/gl_db_trans.inc
306   /gl/inquiry/gl_trial_balance.php
307   /includes/ui/ui_view.inc
308   /reporting/rep708.php
309   
310 11-Jun-2009 Joe Hunt
311 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
312 $ /gl/manage/gl_account_classes.php
313   /gl/includes/db/gl_db_account_types.inc
314   /gl/includes/db/gl_db_accounts.inc
315   /gl/inquiry/gl_trial_balance.php
316   /includes/types.inc
317   /includes/ui/ui_lists.inc
318   /reporting/rep705.php
319   /reporting/rep706.php
320   /reporting/rep707.php
321   /reporting/rep708.php
322   
323 09-Jun-2009 Joe Hunt
324 # Bad format in due date column in search dimensions
325 $ /dimensions/inquiry/search_dimensions.php
326
327 08-Jun-2009 Joe Hunt
328 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
329 $ /gl/includes/db/gl_db_trans.inc
330   /gl/includes/ui/gl_bank_ui.inc
331   /includes/types.inc
332   /includes/ui/ui_lists.inc
333   /manufacturing/search_work_orders.php
334   /manufacturing/work_order_costs.php (new file)
335   /manufacturing/work_order_entry.php
336 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
337 $ /manufacturing/work_order_add_finished.php
338   /manufacturing/work_order_issue.php
339   /manufacturing/work_order_release.php
340   /manufacturing/includes/manufacturing_ui.inc
341   /manufacturing/includes/db/work_orders_db.inc
342   /manufacturing/includes/db/work_orders_quick_db.inc
343   /manufacturing/includes/db/work_orders_produce_items_db.inc
344   /manufacturing/view/work_order_view.php
345   
346 05-Jun-2009 Joe Hunt
347 # Missing underscore in gettext string
348 $ /sales/create_recurrent_invoices.php
349 # Broken gettext string over 2 lines
350 $ /sales/customer_delivery.php
351
352 04-Jun-2009 Joe Hunt
353 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
354 $ /purchasing/includes/db/invoice_db.inc
355
356 03-Jun-2009 Joe Hunt
357 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
358 $ /reporting/includes/reports_classes.inc
359 # Deleting of Locations was too easy. Implemented much more checks
360 $ /inventory/manage/locations.php
361 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
362 $ /reporting/rep302.php
363   /reporting/rep303.php
364   /includes/db/manufacturing_db.inc
365 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
366 $ /manufacturing/work_order_issue.php
367   /manufacturing/work_order_add_finished.php
368 # Missing decimal calculation in BOM edit.
369 $ /manufacturing/manage/bom_edit.php
370 # Wrong toottip text on Process button in Purchase Order, Receive Items.
371 $ /purchase/po_receive_items.php
372   
373 27-May-2009 Joe Hunt
374 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
375 $ /gl/includes/db/gl_db_accounts.inc
376   /gl/includes/db/gl_db_account_types.inc
377   /reporting/rep701.php
378   /reporting/rep705.php
379   /reporting/rep706.php
380   /reporting/rep707.php
381
382 26-May-2009 Joe Hunt
383 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
384 $ /gl/includes/db/gl_db_accounts.inc
385   /gl/includes/db/gl_db_account_types.inc
386   /reporting/rep701.php
387   /reporting/rep705.php
388   /reporting/rep706.php
389   /reporting/rep707.php
390 # fixed wider combobox for backup-files in company backup
391 $ /admin/backups.php
392
393 25-May-2009 Joe Hunt
394 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
395 $ /purchasing/includes/db/grn_db.inc
396 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
397 $ /gl/includes/db/gl_db_accounts.inc
398   /reporting/rep706.php
399   /reporting/rep707.php
400 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
401 $ /reporting/rep303.php
402   /reporting/reports_main.php
403
404 23-May-2009 Janusz Dobrowolski
405 # Fixed transaction table search update.
406 $ /admin/view_print_transaction.php
407 # Fixed initial select for array_selector()
408 $ /includes/ui/ui_lists.inc
409
410 22-May-2009 Janusz Dobrowolski
411 # Fixed buggy reference instead of id in report dimension selectors.
412 $ /reporting/includes/reports_classes.inc
413 # Fixed typo in setup menu
414 $ /applications/setup.php
415
416 21-May-2009 Joe Hunt/Tom Moulton
417 # Recursion fix in manufacturing_db.inc by Tom Moulton
418 $ /includes/db/manufacturing_db.inc
419
420 20-May-2009 Janusz Dobrowolski
421 # Small cleanup
422 $ /inventory/prices.php
423 # Fixed select buttons icon.
424 $ /sales/manage/customer_branches.php
425
426 20-May-2009 Joe Hunt
427 # Fixed and optimized On Order in Inventory Items Status and reports
428 $ /includes/db/manufacturing_db.inc
429   /inventory/inquiry/stock_status.php
430   /reporting/rep302.php
431   /reporting/rep303.php
432   /sales/includes/db/sales_order_db.inc
433   
434 18-May-2009 Joe Hunt
435 # html header shown in backup downloads.
436 $ /admin/backups.php
437 ! Reinserted the link to GL in Work Order Inquiry.
438 $ /manufacturing/search_work_orders.php
439 # Added non closed work order requirements on On Order in Inventory Items Status
440 $ /inventory/inquiry/stock_status.php
441 ! Added mb_flag 'M' in demand checks
442 $ /sales/includes/db/sales_order_db.inc
443   /reporting/rep302.php
444   /reporting/rep303.php
445   
446 17-May-2009 Joe Hunt
447 ! Changed service items to use cogs account instead of inventory account.
448 $ /inventory/manage/items.php
449
450 16-May-2009 Joe Hunt
451 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
452 $ /includes/ui/db_pager_view.inc
453 ! Removed obsolete 'K' mb_flag checks.
454 $ /includes/data_checks.inc
455   /includes/ui/ui_lists.inc
456
457 13-May-2009 Joe Hunt
458 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
459 $ /includes/ui/ui_lists.inc
460
461 10-May-2009 Joe Hunt
462 # Period presentation bug in tax report/inquiry
463 $ /gl/inquiry/tax_inquiry.php
464   /reporting/includes/reports_classes.inc
465   
466 07-May-2009 Joe Hunt
467 # Layout bug in exchange rate display
468 $ /includes/ui/ui_view.inc
469 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
470 $ /sales/inquiry/sales_orders_view.php
471 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
472 $ /sales/includessales_order_ui.inc
473
474 05-May-2009 Janusz Dobrowolski
475 # Fixed check if code for new sales kit is not used.
476 $ /inventory/manage/sales_kits.php
477
478 04-May-2009 Joe Hunt
479 # Purchase Order document shows wrong purch data conversion if purch data
480 $ /reporting/rep209.php
481
482 ------------------------------- Release 2.1.2 ----------------------------------
483 30-Apr-2009 Joe Hunt
484 ! Release 2.1.2
485 $ config.php
486
487 22-Apr-2009 Joe Hunt
488 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
489 $ /purchasing/manage/suppliers.php
490
491 20-Apr-2009 Janusz Dobrowolski
492 # Rewritten backup manager, fixed progressbar bug.
493 $ /admin/backups.php
494 # Fixed bug in zipped sql file restore.
495 $ /admin/db/maintenance_db.inc
496 ! JsHttpRequest class updated to latest version.
497 $ /includes/JsHttpRequest.php
498   /js/JsHttpRequest.js
499 ! Added optional parameter in vertical_space()
500 $ /includes/ui/ui_controls.inc
501 + Helper for javascript confirm dialogs added.
502 $ /includes/ui/ui_input.inc
503 ! Client side confirm dialog added for destructive submits.
504 $ /purchasing/supplier_invoice.php
505   /purchasing/includes/ui/invoice_ui.inc
506   /sales/sales_order_entry.php
507 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
508 $ /includes/current_user.inc
509   /includes/page/footer.inc
510   /includes/page/header.inc
511   /includes/ui/ui_view.inc
512   /access/login.php
513   /js/inserts.js
514   /js/utils.js
515   /themes/aqua/images/progressbar.gif
516   /themes/cool/images/progressbar.gif
517   /themes/default/images/progressbar.gif
518   /themes/default/images/ajax-loader2.gif (new)
519   /themes/default/images/warning.png (new)
520   /themes/aqua/images/ajax-loader2.gif (new)
521   /themes/aqua/images/warning.png (new)
522   /themes/cool/images/ajax-loader2.gif (new)
523   /themes/cool/images/warning.png (new)
524 # Fixed supplier uom retrieval.
525 $ /purchasing/includes/db/po_db.inc
526
527 04-Apr-2009 Janusz Dobrowolski
528 # Paper format defaults to A4 for unknown specifiers.
529 $ /reporting/includes/pdf_report.inc
530 # Sealing sql statements.
531 $ /sales/manage/customers.php
532
533 01-Apr-2009 Janusz Dobrowolski
534 # Fixed document mailing.
535 $ /reporting/includes/pdf_report.inc
536 # Fixed focus javascript error on lists.
537 $ /includes/ui/ui_lists.inc
538 # Fixed report links hotkey selection
539 $ /js/inserts.js
540
541 ------------------------------- Release 2.1.1 ----------------------------------
542 30-Mar-2009 Janusz Dobrowolski
543 # Fixed display of unsufficient quantities in sales docs.
544 $ /sales/includes/ui/sales_order_ui.inc
545   /themes/aqua/default.css
546   /themes/cool/default.css
547   /themes/default/default.css
548 # Updated gettext template file
549 $ /lang/new_language_template/LC_MASSAGES/empty.po
550 ! Release 2.1.1
551 $ config.php
552
553 29-Mar-2009 Janusz Dobrowolski
554 # [0000126] 'Invoice' words on credit note document.
555 $ /reporting/includes/doctext.inc
556   /reporting/includes/doctext2.inc
557 # [0000125] Sql error when creating credit note.
558 $ /sales/includes/db/sales_credit_db.inc
559 # [0000121] Error during qoh calculations.
560 $ /sales/includes/ui/sales_order_ui.inc
561
562 28-Mar-2009 Janusz Dobrowolski
563 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
564 $ /gl/manage/exchange_rates.php
565
566 27-Mar-2009 Janusz Dobrowolski
567 # Fixed include file path in reports 104,303
568 $ /reporting/rep104.php
569   /reporting/rep303.php
570
571 26-Mar-2009 Janusz Dobrowolski
572 # Fixed problems with cash invoices created after db upgrade.
573 $ /includes/data_checks.inc
574   /sales/includes/db/sales_points_db.inc
575   /sales/manage/sales_points.php
576   /sql/alter2.1.sql
577
578 24-Mar-2009 Joe Hunt
579 # Wrong price decimals in Report Salesman Listing
580 $ /reporting/rep106.php
581
582 23-Mar-2009 Janusz Dobrowolski
583 # Fixed keybord access issue after AltTab
584 $ /js/inserts.js
585
586 23-Mar-2009 Joe Hunt
587 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
588 $ /reporting/including/excel_report.inc
589
590 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
591 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
592 $ /inventory/manage/items.php
593   /inventory/includes/inventory_db.inc
594   /reporting/rep104.php
595   /reporting/rep303.php
596
597 21-Mar-2009 Janusz Dobrowolski
598 # Broken currency section after date change.
599 $ /sales/includes/ui/sales_credit_ui.inc
600   /sales/includes/ui/sales_order_ui.inc
601
602 20-Mar-2009 Joe Hunt
603 # Truncation bug when inserting/updating entered supplier credit limit
604 $ /purchasing/manage/suppliers.php
605
606 19-Mar-2009 Joe Hunt
607 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
608 $ /taxes/tax_types.php
609
610 19-Mar-2009 Janusz Dobrowolski
611 # Fixed quick entry amount update on list change.
612 $ /gl/includes/ui/gl_journal_ui.inc
613
614 ------------------------------- Release 2.1 ----------------------------------------------------
615 18-Mar-2009 Joe Hunt
616 ! Release 2.1
617 $ config.php
618
619 18-Mar-2009 Janusz Dobrowolski
620 # Additional php.ini checks and fixes for php in CGI mode
621 $ /.htaccess
622   /install.html
623   /install/index.php
624   /install/save.php
625 # Default focus in lists on searchbox if used.
626 $ /includes/ui/ui_lists.inc
627 # Fixed update after code search.
628 $ /inventory/manage/sales_kits.php
629
630 16-Mar-2009 Janusz Dobrowolski
631 # Fixed redirection after order cancelation.
632 $ /sales/sales_order_entry.php
633
634 15-Mar-2009 Joe Hunt
635 # Minor bug in Report List of Journal Entries
636 $ /reporting/rep702.php
637
638 14-Mar-2009 Joe Hunt
639 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
640   if invoice date is later than payment date
641 $ /includes/banking.inc
642
643 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
644 # GL line delete bug fixed.
645 $ /gl/includes/ui/gl_bank_ui.inc
646   /gl/includes/ui/gl_journal_ui.inc
647   /includes/ui/items_cart.inc
648 # Random syntax error + new menu item :).
649 $ /manufacturing/inquiry/bom_cost_inquiry.php
650   /applications/manufacturing.php
651 - Removed non used file
652 $ /admin/db/v_banktrans.inc (removed)
653
654 11-Mar-2009 Joe Hunt
655 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
656 $ /gl/include/db/gl_db_banking.inc
657
658 10-Mar-2009 Janusz Dobrowolski
659 # [0000119] Fixed search by item description in sales item selector.
660 $ /includes/ui/ui_lists.inc
661 # Fixed email_row/link_row display for empty input value.
662 $ /includes/ui/ui_inputs.inc
663 # Small layout fix 
664 $ /purchasing/allocations/supplier_allocate.php
665   /sales/allocations/customer_allocate.php
666
667 ------------------------------- Release 2.1.0 RC ------------------------------------------------
668 09-Mar-2009 Joe Hunt
669 ! Release 2.1.0 Release Candidate (RC).
670 $ config.php
671 ! Report clean up
672 $ /reporting/includes/excel_report.inc
673
674 09-Mar-2009 Janusz Dobrowolski
675 # Initial prefs for new created user now copied form current admin settings.
676 $ /admin/users.php
677 # Changed page_security level to 1
678 $ /admin/display_prefs.php
679 # Fixed item code display after item delete
680 $ /inventory/manage/items.php
681 # Cosmetic cleanup
682 $ /includes/session.inc
683
684 08-Mar-2009 Joe Hunt
685 ! XLS engine now compatible with PEAR Excel Writer.
686 $ /reporting/includes/excel_report.inc
687   /reporting/includes/Workbook.php
688   
689 05-Mar-2009 Joe Hunt
690 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
691 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
692   /reporting/includes/Workbook.php (new file)
693   /reporting/includes/excel_report.inc
694   /reporting/includes/pdf_report.inc
695   /reporting/prn_redirect.php
696   /reporting all repXXX.php files
697   
698 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
699 + Preparation for Excel Writer continued
700 $ /reporting/includes/ExcelWriterXML.php
701   /reporting/includes/ExcelWriterXML_Sheet.php
702   /reporting/includes/ExcelWriterXML_Style.php
703   /reporting/includes/excel_report.inc
704   /reporting all repXXX.php that are not documents
705   
706 02-Mar-2009 Joe Hunt
707 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
708 $ /reporting/includes/reports_classes.inc
709   /reporting/includes/pdf_report.inc
710   /reporting/includes/ExcelWriterXML.php (new file)
711   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
712   /reporting/includes/ExcelWriterXM__Style (new file)
713   /reporting/includes/excel_report.inc (new file)
714   /reporting/reports_main.php
715   /reporting/rep701.php
716   /reporting/rep705.php
717   /reporting/rep706.php
718   /reporting/rep707.php
719   
720 01-Mar-2009 Janusz Dobrowolski
721 # Setting magic_quotes_gpc and register_globals to off in htaccess file
722 $ /.htaccess (new)
723
724 28-Feb-2009 Joe Hunt
725 ! Improved layout in standard themes (graphics)
726 $ /themes/aqua/renderer.php
727   /themes/aqua/help.gif (new file)
728   /themes/aqua/login.gif (new file)
729   /themes/aqua/right.gif (new file)
730   /themes/cool/renderer.php
731   /themes/cool/help.gif (new file)
732   /themes/cool/login.gif (new file)
733   /themes/cool/right.gif (new file)
734   /themes/default/renderer.php
735   /themes/default/help.gif (new file)
736   /themes/default/login.gif (new file)
737   /themes/default/right.gif (new file)
738   /themes/themes/login.css
739     
740 27-Feb-2009 Janusz Dobrowolski
741 # Security fix to my last commit.
742 $ /frontaccounting.php
743   /includes/lang/language.php
744
745 25-Feb-2009 Joe Hunt
746 ! Improved layout
747 $ /inventory/prices.php
748   /inventory/reorder_level.php
749   /inventory/inquiry/stock_status.php
750   
751 24-Feb-2009 Janusz Dobrowolski
752 # Cleaning startup code
753 $ /index.php
754   /frontaccounting.php
755   /includes/session.inc
756   /includes/db/connect_db.inc
757   /includes/lang/gettext.php
758   /includes/lang/language.php
759 # Language changed on display prefs page stored to database.
760 $ /admin/display_prefs.php
761   /admin/db/users_db.inc
762   /includes/current_user.inc
763 # Fixed tab hot keys
764 $ /applications/customers.php
765   /applications/dimensions.php
766   /applications/generalledger.php
767   /applications/inventory.php
768   /applications/manufacturing.php
769   /applications/setup.php
770   /applications/suppliers.php
771
772 23-Feb-2009 Joe Hunt
773 ! Changed extension include to be outside function. Didn't work in submenus.
774 $ frontaccounting.php
775   /includes/main.inc
776 ! Better color in data picker
777 $ /themes/aqua/default.css
778   /themes/cool/default.css
779   /themes/default/default.css
780   
781 22-Feb-2009 Janusz Dobrowolski
782 ! Application startup code cleanup.
783 $ /frontaccounting.php
784   /index.php
785   /applications/customers.php
786   /applications/dimensions.php
787   /applications/generalledger.php
788   /applications/inventory.php
789   /applications/manufacturing.php
790   /applications/setup.php
791   /applications/suppliers.php
792   /includes/session.inc
793   /includes/lang/language.php
794   /themes/default/renderer.php
795   /themes/aqua/renderer.php
796   /themes/cool/renderer.php
797 ! Removed obsolete $applications array.
798 $ /config.php
799 ! Cosmetic cleanup
800 $ /includes/main.inc
801 ! Calendar style moved to theme default.css
802 $ /includes/ui/ui_view.inc
803   /themes/aqua/default.css
804   /themes/cool/default.css
805   /themes/default/default.css
806 # Fixed charset selection on login screen
807 $ /access/login.php
808 # Blocked password changes in demo mode
809 $ /admin/change_current_user_password.php
810 ! Default theme and language set for not logged user
811 $ /includes/current_user.inc
812   /includes/prefs/userprefs.inc
813 # Fixed initial query order.
814 $ /purchasing/inquiry/po_search.php
815
816 21-Feb-2009 Joe Hunt
817 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
818 $ /includes/ui/db_pager_view.inc
819 ! Better layout in stock_movements.php
820 $ /inventory/inquiry/stock_movements.php
821
822 18-Feb-2009 Joe Hunt
823 ! Better layout in Items form.
824 $ /inventory/manage/items.php
825
826 16-Feb-2009 Joe Hunt
827 # Instruction in update.html should include switch to standard theme before upgrade
828 $ update.html
829 # Bug in function get_ecb_rate when no function curl_init (missing url part)
830 $ /gl/includes/db/gl_db_rates.inc
831
832 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
833 15-Feb-2009 Joe Hunt
834 ! Release 2.1.0 beta 2
835 $ config.php
836
837 14-Feb-2009 Janusz Dobrowolski
838 # Removed obsolete bank_trans field
839 $ /sql/alter2.1.sql
840   /sql/en_US-demo.sql
841   /sql/en_US-new.sql
842 # Drop column queries executed also in not forced upgrade install 
843 $ /admin/db/maintenance_db.inc
844
845 13-Feb-2009 Janusz Dobrowolski
846 ! Added login page language setting
847 $ /access/login.php
848   /admin/inst_lang.php
849   /includes/lang/language.php
850   /lang/installed_languages.inc
851 # Message typo fixed
852 $ /admin/display_prefs.php
853 # Unified display_error function name in install wizard and main code
854 $ /install/save.php
855
856 13-Feb-2009 Joe Hunt
857 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
858 $ /includes/ui/ui_view.inc
859
860 12-Feb-2009 Janusz Dobrowolski
861 ! Changed extension menu file placement, added support for gettext in extensions.
862 $ /frontaccounting.php
863 # Fix for some buggy curl versions.
864 $ /gl/includes/db/gl_db_rates.inc
865   /gl/manage/exchange_rates.php
866 # Fixed get_amount() to return 0 for invalid input.
867 $ /js/utils.js
868   /js/budget.js
869
870 ------------------------------- Release 2.1.0 beta --------------------------------------------
871
872 08-Feb-2009 Janusz Dobrowolski
873 # Fixed division by zero bug in empty pager
874 $ includes/db_pager.inc
875 # Fixed special char display issue in item name [0000116]
876 $ sales/includes/cart_class.inc
877
878 08-Feb-2009 Joe Hunt
879 ! Changed license type to GNU GPLv3. Stamped headers changed.
880 $ all appropriate source files
881
882 04-Feb-2009 Joe Hunt
883 ! Removed ALTER TABLE DROP columns
884 $ /sql/alter2.1.sql
885 ! Removed files from CVS
886 /company/0/images/logo_frontaccounting.png
887 /reporting/fonts/vera.afm
888 + Added files to CVS
889 /doc/2.1_Beta.txt
890 /doc/extensions.txt
891 /themes/default/images/escape.png
892
893 04-Feb-2009 Joe Hunt
894 # Software Upgrade (re-read of current user needed)
895 $ /admin/inst_upgrade.php
896
897 03-Feb-2009 Joe Hunt
898 ! install/index.php link to AGPL license
899 $ /install/index.php
900
901 03-Feb-2009 Janusz Dobrowolski
902 ! Merging bugfixes since 2.0.6 from main trunk (see below)
903 $ /config.php
904   /gl/includes/db/gl_db_banking.inc
905   /gl/manage/gl_account_classes.php
906   /includes/ui/items_cart.inc
907   /includes/ui/ui_view.inc
908   /purchasing/includes/db/invoice_db.inc
909   /reporting/rep101.php
910   /reporting/rep201.php
911   /reporting/includes/class.pdf.inc
912   /sales/credit_note_entry.php
913   /sales/customer_credit_invoice.php
914   /sales/customer_delivery.php
915   /sales/customer_invoice.php
916   /sales/includes/db/payment_db.inc
917   /sales/includes/db/sales_credit_db.inc
918   /sales/includes/db/sales_delivery_db.inc
919   /sales/includes/db/sales_invoice_db.inc
920   /sales/includes/ui/sales_order_ui.inc
921   /sales/view/view_credit.php
922 # Due date display finally fixed.
923 $ /purchasing/inquiry/supplier_inquiry.php
924   /sales/inquiry/customer_inquiry.php
925
926 ------------------------------- Release 2.0.7 --------------------------------------------
927 03-Feb-2009 Joe Hunt
928 ! New release 2.0.7
929 $ config.php
930
931 22-Jan-2009 Joe Hunt
932 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
933 $ /sales/inquiry/customer_inquiry.php
934
935 13-Jan-2009 Joe Hunt
936 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
937 $ /sales/customer_delivery.php
938   /sales/customer_invoice.php
939   /sales/includes/ui/sales_order_ui.inc
940   
941 08-Jan-2009 Janusz Dobrowolski
942 # Numeric check on class id added.
943 $ /gl/manage/gl_account_classes.php
944
945 02-Jan-2009 Joe Hunt
946 # [0000104] minor language updates in a few sales files 
947 $ /sales/customer_invoice.php
948
949 23-Dec-2008 Joe Hunt
950 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
951 $ /gl/includes/db/gl_db_banking.inc
952
953 22-Dec-2008 Janusz Dobrowolski
954 # [0000102] Credit note was stored without entered shippment cost and comment.
955 $ /sales/credit_note_entry.php
956 # [0000103] Error during save of modified freehand credit note.
957 $ /sales/includes/db/cust_trans_db.inc
958
959 18-Dec-2008 Joe Hunt
960 # [0000101] Roll back of yeasterday issues
961 $ /purchasing/includes/db/invoice_db.inc
962   /purchasing/includes/db/supp_payment_db.inc
963   /sales/includes/db/payment_db.inc
964   /sales/includes/db/sales_credit_db.inc
965   /sales/includes/db/sales_invoice_db.inc
966
967 17-Dec-2008 Joe Hunt
968 # [0000101] More wonderful rounding issues 
969 $ /includes/ui/ui_view.inc
970   /purchasing/includes/db/invoice_db.inc
971   /purchasing/includes/db/supp_payment_db.inc
972   /sales/includes/db/payment_db.inc
973   /sales/includes/db/sales_credit_db.inc
974   /sales/includes/db/sales_delivery_db.inc
975   /sales/includes/db/sales_invoice_db.inc
976   
977 16-Dec-2008 Joe Hunt
978 # [0000100] Keep getting left allocated weird results (rounding problems).
979 $ /includes/ui/ui_view.inc
980   /purchasing/inquiry/supplier_allocation_inquiry.php
981   /reporting/rep101.php
982   /reporting/rep201.php
983   /sales/inquiry/customer_allocation_inquiry.php
984
985 10-Dec-2008 Janusz Dobrowolski
986 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
987 $ /includes/ui/items_cart.inc
988
989 09-Dec-2008 Janusz Dobrowolski
990 # [0000098] Unable issue of credit note for invoice with removed item lines.
991 $ /sales/customer_credit_invoice.php
992 # [0000097] Can't void freehand customer credit note.
993 $ /sales/includes/db/sales_invoice_db.inc
994 # Fixed to hide empty credit note lines.
995 $ /sales/view/view_credit.php
996 -------------------------------------------------------------------------------
997
998 03-Feb-2009 Janusz Dobrowolski
999 # sql2date around row[date] in due date.
1000 $ /purchasing/inquiry/supplier_inquiry.php
1001 # Bugfix [0000115] once again.
1002 $ /sales/inquiry/sales_orders_view.php
1003 # Division by zero avoided in db_pager
1004 $ /includes/db_pager.inc
1005
1006 02-Feb-2009 Joe Hunt
1007 ! Better layout in Form setup
1008 $ /admin/forms_setup.php
1009 # sql2date around row[date] in due date.
1010 $ /sales/inquiry/customer_inquiry.php
1011
1012 02-Feb-2009 Janusz Dobrowolski
1013 # Fixed initial sort order in pagers
1014 $ /dimensions/inquiry/search_dimensions.php
1015   /includes/db_pager.inc
1016   /purchasing/allocations/supplier_allocation_main.php
1017   /purchasing/inquiry/po_search_completed.php
1018   /purchasing/inquiry/supplier_allocation_inquiry.php
1019   /purchasing/inquiry/supplier_inquiry.php
1020   /sales/allocations/customer_allocation_main.php
1021   /sales/inquiry/customer_allocation_inquiry.php
1022   /sales/inquiry/customer_inquiry.php
1023 # Fixed due date display for invoices.
1024 $ /sales/inquiry/customer_inquiry.php
1025 # Bugfix [0000115] - error on empty table update in fallback mode.
1026 $ /sales/inquiry/customer_allocation_inquiry.php
1027
1028 30-Jan-2009 Joe Hunt
1029 + Outputs/Inputs on tax inquiry as well (why not)
1030 $ /gl/includes/db/gl_db_trans.inc
1031   /gl/inquiry/tax_inquiry.php
1032 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1033 $ /sql/alter2.1.sql
1034   /sql/en_US-demo.sql
1035   /sql/en_US-new.sql
1036   
1037 29-Jan-2009 Joe Hunt
1038 # A few minor fixes to get the tax report and inquiry right and syncronized
1039 $ /gl/includes/db/gl_db_trans.inc
1040   /gl/inquiry/tax_inquiry.php
1041   /reporting/rep709.php
1042 # Missing parameter to add_trans_tax_details
1043 $ /sales/includes/db/sales_credit_db.inc
1044   /sales/includes/db/sales_delivery_db.inc
1045   /sales/includes/db/sales_invoice_db.inc
1046   
1047 29-Jan-2009 Janusz Dobrowolski
1048 # Changes related to rewrite and optimalization of tax registration
1049 $ /gl/includes/db/gl_db_bank_trans.inc
1050   /gl/includes/db/gl_db_banking.inc
1051   /gl/includes/db/gl_db_trans.inc
1052   /purchasing/includes/db/invoice_db.inc
1053   /purchasing/includes/db/invoice_items_db.inc
1054   /purchasing/view/view_supp_credit.php
1055   /purchasing/view/view_supp_invoice.php
1056   /reporting/rep107.php
1057   /reporting/rep110.php
1058   /reporting/rep709.php
1059   /sales/includes/db/cust_trans_details_db.inc
1060   /sales/includes/db/sales_credit_db.inc
1061   /sales/includes/db/sales_delivery_db.inc
1062   /sales/includes/db/sales_invoice_db.inc
1063   /sales/view/view_credit.php
1064   /sales/view/view_dispatch.php
1065   /sales/view/view_invoice.php
1066   /sql/alter2.1.php
1067   /sql/alter2.1.sql
1068   /taxes/tax_calc.inc
1069   /gl/inquiry/tax_inquiry.php
1070 # Added precheck before system upgrade
1071 $ /admin/inst_upgrade.php
1072 # Reduced delay when ECB currency exrates page is unavailable.
1073 $ /gl/includes/db/gl_db_rates.inc
1074 # Small fixes
1075 $ /inventory/prices.php
1076   /includes/ui/ui_view.inc
1077 # Fixed bug in checks before group delete.
1078 $ /sales/manage/sales_groups.php
1079 # Removing obsolete tax group in GL account definition
1080 $ /gl/includes/db/gl_db_accounts.inc
1081   /gl/manage/gl_accounts.php
1082
1083 28-Jan-2009 Joe Hunt
1084 ! Changes to committed tax report routines.
1085 $ /sales/includes/db/sales_invoice_db.inc
1086   /sales/includes/db/sales_delivery_db.inc
1087   /sales/includes/db/sales_credit_db.inc
1088   /purchasing/includes/db/invoice_db.inc
1089   /reporting/rep709.php
1090   
1091 28-Jan-2009 Joe Hunt
1092 + Copyright notes at top op every source file
1093 $ All files still missing
1094
1095 27-Jan-2009 Joe Hunt
1096 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1097 $ update_db.php
1098   /sql/en_US-demo.sql
1099 # fixed underline in db pager for sortable columns.
1100 $ /themes/aqua/default.css
1101   /themes/cool/default.css
1102   /themes/default/default.css
1103   
1104 26-Jan-2009 Joe Hunt
1105 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1106 $ /gl/manage/gl_quick_entries.php
1107   /includes/types.inc
1108   /includes/ui/ui_view.inc
1109 + Added 'inactive' field in most 'catalog' tables.
1110 $ /sql/alter2.1.sql
1111   /sql/en_US-new.sql
1112   /sql/en_US-demo.sql
1113 + Added graphics for cancel. (door-out)
1114   /themes/aqua/images/cancel.png
1115   /themes/cool/images/cancel.png
1116   /themes/default/images/cancel.png
1117
1118 24-Jan-2009 Janusz Dobrowolski
1119 ! Set maximum width for select to avoid broken layout in two column layout.
1120 $ /themes/aqua/default.css
1121   /themes/cool/default.css
1122   /themes/default/default.css
1123 # Voiding tax records included via GL/bank transactions
1124 $ /admin/db/voiding_db.inc
1125   /gl/includes/db/gl_db_bank_trans.inc
1126   /gl/includes/db/gl_db_trans.inc
1127 # Fixed quick entry types values.
1128 $ /includes/types.inc
1129
1130 23-Jan-2009 Joe Hunt
1131 + Added new files in doc subdirectory
1132 $ /doc/attachments.txt
1133   /doc/bank_reconciliation.txt
1134   /doc/dim_on_invoice.txt
1135   /doc/license.txt
1136   /doc/quick_entries.txt
1137   /doc/recurrent_invoice.txt
1138   
1139 22-Jan-2009 Janusz Dobrowolski
1140 # Added attachments to company sub_dirs
1141 $ /update_db.php
1142 # Added hot key for Quick Entries
1143 $ /applications/generalledger.php
1144 # Improved quick entries.
1145 $ /gl/gl_bank.php
1146   /gl/gl_journal.php
1147   /gl/includes/db/gl_db_bank_accounts.inc
1148   /gl/includes/ui/gl_bank_ui.inc
1149   /gl/includes/ui/gl_journal_ui.inc
1150   /includes/types.inc
1151   /includes/ui/items_cart.inc
1152   /gl/manage/gl_quick_entries.php
1153   /includes/ui/ui_lists.inc
1154   /includes/ui/ui_view.inc
1155   /purchasing/supplier_credit.php
1156   /purchasing/supplier_invoice.php
1157   /purchasing/includes/ui/invoice_ui.inc
1158   /sql/alter2.1.sql
1159   /sql/en_US-demo.sql
1160   /sql/en_US-new.sql
1161 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1162 $ /gl/includes/db/gl_db_banking.inc
1163   /gl/includes/db/gl_db_trans.inc
1164   /purchasing/includes/db/invoice_db.inc
1165   /sales/includes/db/cust_trans_details_db.inc
1166   /taxes/tax_calc.inc
1167 # Allocation bug for cash sales.
1168 $ /sales/includes/db/sales_invoice_db.inc
1169 # Hiding voided gl transactions.
1170 $ /gl/view/gl_trans_view.php
1171 ! Icons removed from form buttons for now.
1172 $ /sales/sales_order_entry.php
1173
1174 20-Jan-2009 Joe Hunt
1175 ! Preparing for installing of extensions
1176 $ installed_extensions.php (new file)
1177   frontaccounting.php
1178   /includes/main.inc
1179 # Bad handling of graphic links in certain browsers
1180   /includes/ui/ui_input.inc
1181   
1182 19-Jan-2009 Joe Hunt
1183 ! Changed direct sales document line descriptions to be editable (via edit link)
1184 $ /sales/sales_order_entry.php
1185   /includes/cart_class.inc
1186   /includes/ui/sales_order_ui.inc
1187 ! Fixed so the printed documents can handle multiple lines of description
1188 $ /reporting/rep107.php
1189   /reporting/rep109.php
1190   /reporting/rep110.php
1191   
1192 17-Jan-2009 Joe Hunt
1193 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1194 $ All files with small forms and tables.
1195
1196 16-Jan-2009 Janusz Dobrowolski
1197 ! Fixed new pager generation on first display.
1198 $ /gl/manage/exchange_rates.php
1199
1200 15-Jan-2009 Joe Hunt
1201 ! Adjustment of db pager width. Copyright notes. 
1202 $ All files with db pager
1203   /db_pager_view.inc
1204   /themes/default/default.css
1205   /themes/aqua/default.css
1206   /themes/cool/default.css
1207
1208 15-Jan-2009 Janusz Dobrowolski
1209 ! Rewritten reconciliation page.
1210 $ /gl/bank_account_reconcile.php
1211   /includes/ui/ui_lists.inc
1212   /sql/alter2.1.php
1213   /sql/alter2.1.sql
1214   /js/reconcile.js (added)
1215 ! Standard mysql separator in date functions
1216 $ /includes/date_functions.inc
1217 + Separated checkbox generation for indirect display use
1218 $ /includes/ui/ui_input.inc
1219 ! Standard checkbox helper use.
1220 $ /sales/inquiry/sales_orders_view.php
1221
1222 14-Jan-2009 Joe Hunt
1223 ! Page reload problem, progress bar in backup/restore, 
1224 $ /admin/backups.php
1225   /admin/display_prefs.php
1226   /includes/lang/language.php
1227   
1228 12-Jan-2009 Joe Hunt
1229 ! Updating install and update helpers
1230 $ install.html
1231   update.html
1232   /install/index.php
1233 # Fixing price formatting of left to allocate
1234 $ /purchasing/allocations/supplier_allocation_main.php
1235   /sales/allocations/customer_allocation_main.php
1236   
1237 11-Jan-2009 Janusz Dobrowolski
1238 ! Added table pager.
1239 $ /admin/view_print_transaction.php
1240 ! Improved check_cells().
1241 $ /includes/ui/ui_input.inc
1242 # Added new attachments per company subdirectory.
1243 $ /admin/create_coy.php
1244 # Added hotkey for reconciliation menu option.
1245 $ /applications/generalledger.php
1246 # Fixed false qoh alerts.
1247 $ /sales/includes/ui/sales_order_ui.inc
1248 # Fixed page title.
1249 $ /sales/manage/sales_points.php
1250
1251 11-Jan-2009 Joe Hunt
1252 ! Changed notice msg to warnings and changed bg color for warning
1253 $ /admin/company_preferences.php
1254   /admin/void_transaction.php
1255   /includes/errors.inc
1256   /inventory/manage/items.php
1257   
1258 10-Jan-2009 Joe Hunt
1259 + Addition of Bank Reconciliation. Author Rob Mallon
1260 $ /applications/generalledger.php 
1261   /gl/bank_account_reconcile.php (new file)
1262   /sql/alter2.1.sql
1263 + Added more fields to suppliers table and fixed PO document
1264 $ /sql/alter2.1.sql
1265   /includes/ui/ui_input.inc (new link_row)
1266   /purchasing/manage/suppliers.php
1267   /reporting/includes/header2.inc
1268   /reporting/rep209.php
1269   
1270 09-Jan-2009 Janusz Dobrowolski
1271 + Added hook file for localized functions.
1272 $ /includes/lang/language.php
1273 ! Removed obsolete local css file inclusion.
1274 $ /includes/page/header.inc
1275 ! Optional params in table_header() added.
1276 $ /includes/ui/ui_controls.inc
1277 ! Added table pager in exchange rates editor.
1278 $ /gl/includes/db/gl_db_rates.inc
1279   /gl/manage/exchange_rates.php
1280 ! Fixed rate column, added width table parameter
1281 $ /includes/db_pager.inc
1282   /includes/ui/db_pager_view.inc
1283 # Added hot key for attachments menu option.
1284 $ /applications/setup.php
1285 # Removed bank_trans_types_db.inc inclusion.
1286 $ /gl/includes/gl_db.inc
1287 - Removed obsolete files
1288 $ /gl/manage/bank_trans_types.php (removed)
1289   /gl/includes/db/bank_trans_types.inc (removed)
1290   /lang/en_US/stylesheet.css (removed)
1291   /lang/new_language_template/stylesheet.css (removed)
1292 - Example picture files moved to company/0
1293 $ /inventory/manage/image (removed)
1294   /inventory/manage/image/0 (removed)
1295   /inventory/manage/image/0/102.jpg (removed)
1296   /inventory/manage/image/0/103.jpg (removed)
1297   /inventory/manage/image/0/104.jpg (removed)
1298
1299 09-Jan-2009 Joe Hunt
1300 ! Changed $path_to_root in report files and stamped copyright
1301 $ All report files
1302 + Added Sales kits to Items price list.
1303 $ /reporting/rep104.php
1304 # Company logo can not be deleted.
1305 $ /admin/company_preferences.php
1306 # Bug [0000107] and [0000108]
1307 $ /inventory/includes/db/items_codes_db.inc
1308   /gl/manage/gl_account_types.php
1309
1310 08-Jan-2009 Joe Hunt
1311 ! Changed attachments to use unique files store instead of blobs
1312 $ /admin/attachments/attachments.php
1313   /sql/alter2.1.sql
1314   
1315 07-Jan-2009 Joe Hunt
1316 ! Changed supplier credit note to only show items for a period, default 30 days back.
1317 $ /purchasing/includes/db/grn_db.inc
1318   /purchasing/includes/invoice_ui.inc
1319   /purchasing/supplier_credit.php
1320   
1321 07-Jan-2009 Janusz Dobrowolski
1322 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1323 $ /sql/alter2.1.sql
1324 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1325 $ sales/includes/cart_class.inc
1326 # Fixed error handling in forced upgrade mode.
1327 $ admin/db/maintenance_db.inc
1328 + Added backtrace debugging function;
1329 $ /includes/ui/ui_view.inc
1330
1331 05-Jan-2009 Joe Hunt
1332 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1333   If there are many invoice items during a year, there would be many rows suggestions.
1334 $ /purchasing/includes/db/grn_db.inc
1335   /purchasing/includes/db/invoice_db.inc
1336   /purchasing/includes/ui/invoice_ui.inc
1337   /purchasing/supplier_credit.php
1338   /purchasing/inquiry/supplier_inquiry.php
1339   /purchasing/view/view_supp_credit.php
1340   
1341 22-Dec-2008 Janusz Dobrowolski
1342 # Fixed item_code database update on item creation.
1343 $ /inventory/includes/db/item_codes_db.inc
1344   /inventory/includes/db/items_db.inc
1345
1346 21-Dec-2008 Joe Hunt
1347 # Minor bugs in layout and quick entries.
1348 $ /Includes/ui/ui_view.inc
1349   /purchasing/includes/ui/invoice_ui.inc
1350   /purchasing/supplier_invoice.php
1351 # Minor bugs in doctext.inc and doctext2.inc
1352 $ /reporting/includes/doctext.inc
1353   /reporting/includes/doctext2.inc
1354   
1355 20-Dec-2008 Joe Hunt
1356 ! Replaced the ajax paging in stock movements with the old file.
1357 $ /inventory/inquiry/stock_movements.php
1358 ! Better layout in big forms
1359 $ /includes/ui/ui_controls.inc
1360
1361 18-Dec-2008 Joe Hunt
1362 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1363 $ /gl/gl_bank.php
1364   /gl/gl_journal.php
1365   /gl/includes/db/gl_db_banking.inc
1366   /includes/ui/ui_view.inc
1367   /purchasing/supplier_credit.php
1368   /purchasing/supplier_invoice.php
1369   /purchasing/includes/ui/invoice_ui.inc
1370
1371 15-Dec-2008 Janusz Dobrowolski
1372 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1373 $ /sales/includes/cart_class.inc
1374   /sales/includes/sales_ui.inc
1375   /sales/credit_note_entry.php
1376   /sales/customer_credit_invoice.php
1377   /sales/customer_delivery.php
1378   /sales/customer_invoice.php
1379   /sales/sales_order_entry.php
1380   /sales/view/view_sales_order.php
1381 # Fixed initial form values.
1382 $ /sales/manage/recurrent_invoices.php  
1383 ! Code cleanup.
1384 $ /purchasing/view/view_po.php
1385   /sales/includes/ui/sales_credit_ui.inc
1386   /sales/includes/ui/sales_order_ui.inc
1387
1388 12-Dec-2008 Joe Hunt
1389 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1390 $ /reporting/includes/header2.inc
1391
1392 11-Dec-2008 Joe Hunt
1393 + Two new fields in company table, accumulate_shipping and logal_text
1394   Accumulat shipping is for accumulating shipping on batch invoice
1395   Legal text is a last line legal info on sales invoices.
1396 $ /sql/alter2.1.sql
1397   /admin/db/company_db.inc
1398   /admin/gl_setup.php
1399   /reporting/includes/header2.inc
1400   /sales/customer_invoice.php
1401
1402 10-Dec-2008 Janusz Dobrowolski
1403 # File and line was not displayed for devel error messages.
1404 $ /includes/errors.inc
1405 # Fixed duplicate groups in list selectors.
1406 $ /includes/ui/ui_lists.inc
1407
1408 09-Dec-2008 Joe Hunt
1409 # Bug in document right-margin when more than 1 page.
1410 $ /reporting/includes/header2.inc
1411 ! Changed so input of account type is possible (like classes)
1412 $ /gl/manage/gl_account_types.php
1413   /gl/includes/db/gl_db_account_types.inc
1414   
1415 08-Dec-2008 Janusz Dobrowolski
1416 + Added helpers for list editor F4 calls.
1417 $ /includes/ui/ui_controls.inc
1418   /sales/sales_order_entry.php
1419 + Added development/bugtracking sql trail 
1420 $ /config.php
1421   /sql/alter2.1.sql
1422   /includes/db/connect_db.inc
1423 ! GL accounts in list selector always grouped by type
1424 $ /admin/gl_setup.php
1425   /gl/includes/ui/gl_bank_ui.inc
1426   /gl/includes/ui/gl_journal_ui.inc
1427   /gl/manage/bank_accounts.php
1428   /gl/manage/gl_accounts.php
1429   /gl/manage/gl_quick_entries.php
1430   /includes/ui/ui_lists.inc
1431   /purchasing/includes/ui/invoice_ui.inc
1432   /sales/manage/customer_branches.php
1433 # Fixed Win AltGr issue in hotkeys system.
1434 $ /js/inserts.js
1435 # Fixed sales_items selector for MySql 3.xx compatibility
1436 $ /includes/ui/ui_lists.inc
1437 # Fixed broken syntax in delete_item_code()
1438 $ /inventory/includes/db/items_codes_db.inc
1439 # Additional fixes to foreign/kit codes
1440 $ /inventory/manage/item_codes.php
1441   /inventory/manage/sales_kits.php
1442 ! Merged changes from main trunk up to version 2.0.6 (see below)
1443 $ /config.php
1444   /update.html
1445   /update_db.php
1446   /admin/create_coy.php
1447   /admin/db/maintenance_db.inc
1448   /gl/includes/db/gl_db_banking.inc
1449   /gl/includes/db/gl_db_trans.inc
1450   /includes/banking.inc
1451   /includes/current_user.inc
1452   /manufacturing/view/wo_production_view.php
1453   /purchasing/includes/db/invoice_db.inc
1454   /purchasing/includes/db/supp_payment_db.inc
1455   /purchasing/includes/ui/invoice_ui.inc
1456   /reporting/rep107.php
1457   /reporting/rep109.php
1458   /reporting/rep110.php
1459   /reporting/rep209.php
1460   /reporting/rep302.php
1461   /reporting/rep303.php
1462   /reporting/includes/pdf_report.inc
1463   /sales/customer_delivery.php
1464   /sales/includes/cart_class.inc
1465   /sales/includes/sales_db.inc
1466   /sales/includes/db/payment_db.inc
1467   /sales/includes/db/sales_credit_db.inc
1468   /sales/includes/db/sales_invoice_db.inc
1469   /sales/includes/ui/sales_credit_ui.inc
1470   /sales/includes/ui/sales_order_ui.inc
1471   /sales/view/view_credit.php
1472   /sales/view/view_dispatch.php
1473   /sales/view/view_invoice.php
1474   /sales/view/view_sales_order.php
1475   /taxes/tax_calc.inc
1476 ------------------------------- Release 2.0.6 --------------------------------------------
1477 08-Dec-2008 Joe Hunt
1478 ! New release 2.0.6
1479 $ config.php
1480
1481 05-Dec-2008 Joe Hunt
1482 # [0000095] Bad behaviour of routine number_format and round in Windows.
1483 $ /gl/includes/gl_db_trans.inc
1484   /includes/banking.inc
1485   /includes/current_user.inc
1486   /purchasing/includes/ui/invoice_ui.inc
1487   /reporting/rep107.php
1488   /reporting/rep109.php
1489   /reporting/rep110.php
1490   /reporting/rep209.php
1491   /sales/view/view_credit.php
1492   /sales/view/view_dispatch.php
1493   /sales/view/view_invoice.php
1494   /sales/view/view_sales_order.php
1495
1496 04-Dec-2008 Janusz Dobrowolski
1497 # Check write permissions and create per company subdirectory structure.
1498 $ /update.html
1499   /update_db.php
1500 # Fixed index.php files in new company dirs.
1501 $ /admin/create_coy.php
1502   /admin/db/maintenance_db.inc
1503
1504 04-Dec-2008 Joe Hunt
1505 # [0000095] Inbalance double entry on Documents
1506 $ /gl/includes/db/gl_db_trans.inc
1507   /gl/includes/db/gl_db_banking.inc
1508   /purchasing/includes/db/invoice_db.inc
1509   /purchasing/includes/db/supp_payment_db.inc
1510   /sales/includes/db/payment_db.inc
1511   /sales/includes/db/sales_credit_db.inc
1512   /sales/includes/db/sales_invoice_db.inc
1513   
1514 29-Nov-2008 Joe Hunt
1515 # [0000094] Report does not show items that have 0 qty but have demand qty
1516 $ /reporting/rep302.php
1517   /reporting/rep303.php
1518   
1519 28-Nov-2008 Joe Hunt
1520 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1521 $ /purchasing/includes/db/invoice_db.inc
1522
1523 27_Nov-2008 Joe Hunt
1524 # [0000092] Stock Sheet Report. Bad Page break.
1525 $ /reporting/includes/pdf_report.inc
1526
1527 26-Nov-2008 Joe Hunt
1528 # [0000091] Tax for 2 decimal places doesn't compute properly
1529 $ /taxes/tax_calc.inc
1530
1531 25-Nov-2008 Janusz Dobrowolski
1532 # [0000084] Low inventory items are not marked properly.
1533 $ /sales/customer_delivery.php
1534 # [0000086] New line added to document sometimes overwrites old one.
1535 $ /sales/includes/cart_class.inc
1536 # [0000087] Change of order date always updates prices.
1537 $ /sales/includes/ui/sales_credit_ui.inc
1538   /sales/includes/ui/sales_order_ui.inc
1539 # Fixed automatic price calculations always on.
1540 $ /sales/includes/sales_db.inc
1541
1542 08-Dec-2008 Joe Hunt
1543 ! Better support for purchasing data (automatic updating from PO receive)
1544 $ /purchasing/includes/db/grn_db.inc
1545   /purchasing/includes/db/invoice_db.inc
1546   /purchasing/includes/db/po_db.inc
1547   /purchasing/includes/ui/invoice_ui.inc
1548   /purchasing/includes/purchasing_db.inc
1549   /reporting/rep209.php
1550
1551 07-Dec-2008 Janusz Dobrowolski
1552 + Added list category grouping.
1553 $ /includes/ui/ui_lists.inc
1554 ! Changed branch/customer invoice address/name selection on reports
1555 $ /reporting/includes/doctext.inc
1556   /reporting/includes/doctext2.inc
1557   /reporting/includes/header2.inc
1558 ! Fixed default delivery address selection
1559 $ /sales/includes/ui/sales_order_ui.inc
1560 + Added delivery links
1561 $ /sales/view/view_invoice.php
1562 # Small syntax fix.
1563 $ /sql/alter2.1.php
1564 # Fixed error handling during upgrade
1565 $ /admin/db/maintenance_db.inc
1566 # Fixed warnings display
1567 $ /includes/errors.inc
1568
1569 08-Dec-2008 Joe Hunt
1570 # Bad and missing parameter to header2 funciton
1571 $ /reporting/rep109.php
1572   /reporting/rep209.php
1573 ! Rerun of invoice_ui.inc
1574 $ /purchasing/includes/ui/invoice_ui.inc
1575
1576 07-Dec-2008 Joe Hunt
1577 ! Better layout. Copyright notes. Mailto links, outer table routines.
1578 $ /admin/company_preferences.php
1579   /admin/display_prefs.php
1580   /admin/gl_setup.php
1581   /admin/users.php
1582   /gl/includes/ui/gl_bank_ui.inc
1583   /gl/includes/ui/gl_journal_ui.inc
1584   /includes/ui_controls.inc
1585   /includes/ui_input.inc
1586   /inventory/adjustments.php
1587   /inventory/transfers.php
1588   /inventory/includes/item_adjustments_ui.inc
1589   /inventory/includes/stock_transfers_ui.inc
1590   /inventory/manage/locations.php
1591   /purchasing/includes/ui/invoice_ui.inc
1592   /purchasing/includes/ui/po_ui.inc
1593   /purchasing/manage/suppliers.php
1594   /purchasing/supplier_credit.php
1595   /purchasing/supplier_invoice.php
1596   /purchasing/supplier_payment.php
1597   /sales/includes/ui/sales_credit_ui.inc
1598   /sales/includes/ui/sales_order_ui.inc
1599   /sales/manage/customer_branches.php
1600   /sales/manage/customers.php
1601   /sales/manage/sales_people.php
1602   /sales/customer_payments.php
1603   
1604 05-Dec-2008 Joe Hunt
1605 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1606 $ /purchasing/suppliers.php
1607   /sql/alter2.1.sql
1608 ! Changed dimension view to show result instead of ledger trans
1609 $ /dimensions/view/view_dimension.php
1610   /dimensions/includes/dimension_ui.inc
1611   
1612 05-Dec-2008 Janusz Dobrowolski
1613 ! Allowed optional ORDER BY option in base db_pager sql query
1614 $ /includes/db_pager.inc
1615 # Small fixes to pager layout
1616 $ /includes/ui/db_pager_view.inc
1617 ! Reusable button code
1618 $ /includes/ui/ui_controls.inc
1619 ! Button helpers moved from ui_controls.inc
1620 $ /includes/ui/ui_input.inc
1621   /includes/ui/ui_controls.inc
1622 # Fixed errors during focus on nonexistent elements
1623 $ /js/utils.js
1624
1625 26-Nov-2008 Janusz Dobrowolski
1626 # Fixed layout of amount_ex() fields with label.
1627 $ /includes/ui/ui_input.inc
1628 # Fixed combo_input for $sql with GROUP BY option
1629 $ /includes/ui/ui_lists.inc
1630
1631 25-Nov-2008 Janusz Dobrowolski
1632 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1633 $ /CHANGELOG.txt
1634   /update.html
1635   /admin/void_transaction.php
1636   /admin/db/voiding_db.inc
1637   /gl/includes/db/gl_db_trans.inc
1638   /gl/inquiry/gl_trial_balance.php
1639   /includes/banking.inc
1640   /includes/ui/ui_input.inc
1641   /includes/ui/ui_view.inc
1642   /manufacturing/manage/bom_edit.php
1643   /purchasing/po_receive_items.php
1644   /purchasing/supplier_credit.php
1645   /purchasing/supplier_invoice.php
1646   /purchasing/supplier_payment.php
1647   /purchasing/includes/purchasing_db.inc
1648   /purchasing/includes/db/invoice_db.inc
1649   /purchasing/includes/db/supp_payment_db.inc
1650   /purchasing/includes/db/supp_trans_db.inc
1651   /purchasing/includes/ui/invoice_ui.inc
1652   /reporting/rep101.php
1653   /reporting/rep106.php
1654   /reporting/rep201.php
1655   /reporting/rep203.php
1656   /reporting/rep209.php
1657   /reporting/rep708.php
1658   /reporting/reports_main.php
1659   /reporting/includes/class.pdf.inc
1660   /sales/customer_payments.php
1661   /sales/allocations/customer_allocate.php
1662   /sales/includes/sales_db.inc
1663   /sales/includes/db/cust_trans_db.inc
1664   /sales/includes/db/payment_db.inc
1665   /sales/view/view_receipt.php
1666 ------------------------------- Release 2.0.5 --------------------------------------------
1667 24-Nov.2008 Joe Hunt
1668 ! Release 2.0.5
1669 $ config.php
1670 ! Changed update.html
1671 $ update.html
1672 # Small bug fixes
1673 $ /reporting/includes/header2.inc
1674   /sales/view/view_receipt.php
1675
1676 20-Nov-2008 Janusz Dobrowolski
1677 # [0000082] Bad js allocation on All/None button press.
1678 $ /sales/allocations/customer_allocate.php
1679
1680 20-Nov-2008 Joe Hunt
1681 # Do not allow editing invoice if allocated > 0
1682 $ /sales/inquiry/customer_inquiry.php
1683
1684 19-Nov-2008 Joe Hunt
1685 + Possibility to view a transaction before final voiding.
1686 $ /admin/void_transaction.php
1687
1688 11-Nov-2008 Janusz Dobrowolski
1689 # Fixed right alignment of amount cells.
1690 $ /includes/ui/ui_input.inc
1691 # Fixed display bug for fully received items and false modify conflicts.
1692 $ /purchasing/po_receive_items.php
1693
1694 10-Nov-2008 Joe Hunt
1695 ! [0000081] Trial Balance again minor changes.
1696 $ /gl/inquiry/gl_trial_balance.php
1697   /reporting/rep708.php
1698
1699 07-Nov-2008 Joe Hunt
1700 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1701 $ /gl/inquiry/gl_trial_balance.php
1702   /reporting/reports_main.php
1703   /reporting/rep708.php
1704   
1705 03-Nov-2008 Janusz Dobrowolski
1706 # Fixed price priority in automatic calculations.
1707 $ sales/includes/sales_db.inc
1708
1709 30-Oct-2008 Janusz Dobrowolski
1710 # [0000080] BOM elements was not editable after entry.
1711 $ /manufacturing/manage/bom_edit.php
1712
1713 29-Oct-2008 Joe Hunt
1714 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1715 $ /purchasing/includes/db/invoice_db.inc
1716
1717 28-Oct-2008 Joe Hunt
1718 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1719 $ /admin/db/voiding_db.inc
1720   /sales/inquiry/sales_deliveries_view.php
1721   /sales/inquiry/customer_inquiry.php
1722   
1723 27-Oct-2008 Joe Hunt
1724 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1725 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1726 $ /gl/includes/db/gl_db_trans.inc
1727   /includes/banking.inc
1728   /includes/ui/ui_view.inc
1729   /purchasing/supplier_payment.php
1730   /purchasing/includes/purchasing_db.inc
1731   /purchasing/includes/db/supp_payment_db.inc
1732   /purchasing/includes/db/supp_trans_db.inc
1733   /sales/customer_payments.php
1734   /sales/includes/sales_db.inc
1735   /sales/includes/db/cust_trans_db.inc
1736   /sales/includes/db/payment_db.inc
1737 # [0000078] Fixed some reports with wrong exchange rates.
1738 $ /reporting/rep101.php
1739   /reporting/rep106.php
1740   /reporting/rep201.php
1741   /reporting/rep203.php
1742   /reporting/rep209.php
1743 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1744 $ /purchasing/supplier_invoice.php
1745
1746 24-Oct-2008 Joe Hunt
1747 ! [0000077] Added a total before ending balance in trial balance (also in report)
1748 $ /gl/inquiry/gl_trial_balance.php
1749   /reporting/rep708.php
1750 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1751   /reporting/includes/class.pdf.inc
1752 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1753 $ /purchasing/supplier_invoice.php
1754   /purchasing/supplier_credit.php
1755   /purchasing/includes/ui/invoice_ui.inc
1756   
1757 ------------------------------- Release 2.0.4 --------------------------------------------
1758 23-Oct-2008 Joe Hunt
1759 ! Release 2.0.4
1760 25-Nov-2008 Joe Hunt
1761 ! Inserted Copyright Notice and fixed graphic items
1762 $ /access/login.php
1763   /access/logout.php
1764   /admin/attachments.php
1765   /admin/backups.php
1766   /admin/change_current_user_password.php
1767   /admin/db/company_db.inc
1768   /admin/db/maintenence_db.inc
1769   /admin/db/printers_db.inc
1770   /admin/db/users_db.inc
1771   /admin/db/v_banktrans.inc
1772   /admin/db/voiding_db.inc
1773   /admin/display_prefs.php
1774   /admin/fiscalyears.php
1775   /admin/forms_setup.php
1776   /admin/gl_setup.php
1777   /admin/inst_upgrade.php
1778   /admin/payment_terms.php
1779   /admin/print_profiles.php
1780   /admin/printers.php
1781   /admin/shipping_companies.php
1782   /admin/users.php
1783   /admin/view_print_transaction.php
1784   /admin/void_transaction.php
1785   /gl/gl_journal.php
1786   /gl/includes/ui/gl_bank_ui.inc
1787   /gl/includes/ui/gl_journal_ui.inc
1788   /gl/inquiry/bank_inquiry.php
1789   /gl/inquiry/tax_inquiry.php
1790   /gl/manage/bank_accounts.php
1791   /includes/ui/ui_controls.inc
1792   /reporting/includes/pdf_report.inc
1793   /reporting/rep709.php
1794   /sales/includes/ui/sales_credit_ui.inc
1795   /sql/alter2.1.php
1796   
1797 24-Nov-2008 Janusz Dobrowolski
1798 + Added alias/foreign item codes and sales kits support.
1799 $ /applications/inventory.php
1800   /includes/ui/ui_lists.inc
1801   /inventory/prices.php
1802   /inventory/includes/inventory_db.inc
1803   /inventory/includes/db/items_category_db.inc
1804   /inventory/includes/db/items_db.inc
1805   /inventory/manage/items.php
1806   /inventory/includes/db/items_codes_db.inc (new)
1807   /inventory/manage/item_codes.php (new)
1808   /inventory/manage/sales_kits.php (new)
1809   /sales/includes/sales_db.inc
1810   /sales/includes/ui/sales_order_ui.inc
1811 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1812 $ /includes/db/inventory_db.inc
1813   /inventory/includes/item_adjustments_ui.inc
1814   /inventory/includes/stock_transfers_ui.inc
1815   /manufacturing/includes/work_order_issue_ui.inc
1816   /purchasing/includes/ui/po_ui.inc
1817   /sales/includes/ui/sales_credit_ui.inc
1818 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1819 $ /includes/ui/ui_input.inc
1820 # Fixed _vd() debug function for use also in ajax mode.
1821 $ /includes/ui/ui_view.inc
1822 ! Changed foreign column name to avoid mysql syntax problems, added category.
1823 $ /sql/alter2.1.sql
1824   /sql/alter2.1.php
1825 # Fixed unconsistent units of measure.
1826 $ /sql/en_US-demo.sql
1827   /sql/en_US-new.sql
1828
1829 24-Nov-2008 Joe Hunt
1830 ! Preparing for graphic Links
1831 $ config.php
1832   /includes/ui/ui_input.inc
1833   /sales/sales_order_entry.php
1834   /sales/includes/ui/sales_order_ui.inc
1835   /themes/aqua/images/ok.gif
1836   /themes/cool/images/ok.gif
1837   /themes/default/images/ok.gif
1838 # Small layout bug in header2.inc
1839 $ /reporting/includes/header2.inc
1840 # Small layout bug in report bank statement
1841 $ /reporting/rep601.php
1842 # Restriction on links
1843 $ /sales/inquiry/customer_inquiry.php
1844
1845 22-Nov-2008 Joe Hunt
1846 + Preparing for Graphic Links final.Optimized.
1847 $ config.php
1848   /admin/create_coy.php
1849   /admin/inst_lang.php
1850   /admin/inst_module.php
1851   /dimensions/inquiry/search_dimensions.php
1852   /includes/ui/ui_controls.inc
1853   /includes/ui/ui_view.inc
1854   /includes/db_pager_view.inc
1855   /manufacturing/search_work_orders.php
1856   /purchasing/inquiry/po_search.php
1857   /purchasing/inquiry/po_search_completed.php
1858   /purchasing/inquiry/supplier_allocation_inquiry.php
1859   /purchasing/allocations/supplier_allocation_main.php
1860   /reporting/includes/reporting.inc
1861   /sales/allocations/customer_allocation_main.php
1862   /sales/inquiry/customer_allocation_inquiry.php
1863   /sales/inquiry/customer_inquiry.php
1864   /sales/inquiry/sales_orders_view.php
1865   /sales/inquiry/sales_deliveries_view.php
1866   /themes/default/images/receive.gif (new file)
1867   /themes/aquat/images/receive.gif (new file)
1868   /themes/cool/images/receive.gif (new file)
1869   
1870   
1871 21-Nov-2008 Joe Hunt
1872 + Preparing for Graphic Links instead of Text Links (user display option, default)
1873   (new field in 0_users, graphic_links)
1874 $ config.php
1875   /admin/display_prefs.php
1876   /admin/create_coy.php
1877   /admin/inst_lang.php
1878   /admin/inst_module.php
1879   /admin/db/users_db.inc
1880   /includes/current_user.inc
1881   /includes/prefs/userprefs.inc
1882   /includes/ui/ui_controls.inc
1883   /includes/ui/ui_input.inc
1884   /includes/ui/ui_view.inc
1885   /reporting/includes/reporting.inc
1886   /sql/alter2.1.sql 
1887   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1888           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1889   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1890           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1891   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1892           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1893   
1894 20-Nov-2008 Joe Hunt
1895 + Added new AGPL license file
1896 $ /doc/license.txt (new file)
1897
1898 19-Nov-2008 Janusz Dobrowolski
1899 # Fixed error handling during database upgrade in normal and forced mode.
1900 $ /admin/db/maintenance_db.inc
1901 ! Additions needed for foreign item codes support.
1902 $ /sql/alter2.1.php
1903   /sql/alter2.1.sql
1904
1905 19-Nov-2008 Joe Hunt
1906 ! Changed the default header2.inc.
1907 $ /reporting/includes/header2.inc
1908
1909 18-Nov-2008 Janusz Dobrowolski
1910 + System upgrade page for site admins
1911 $ /admin/db/maintenance_db.inc
1912   /applications/setup.php
1913   /admin/inst_upgrade.php       (new)
1914   /sql/alter2.1.php             (new)
1915 ! Added $tbpref parameter to get_user_prefs()
1916 $ /admin/db/company_db.inc
1917 # Next fixes to db_pager behaviour.
1918 $ /includes/db_pager.inc
1919   /includes/ui/db_pager_view.inc
1920   /dimensions/inquiry/search_dimensions.php
1921   /inventory/inquiry/stock_movements.php
1922   /manufacturing/search_work_orders.php
1923   /manufacturing/inquiry/where_used_inquiry.php
1924   /purchasing/allocations/supplier_allocation_main.php
1925   /purchasing/inquiry/po_search.php
1926   /purchasing/inquiry/po_search_completed.php
1927   /purchasing/inquiry/supplier_allocation_inquiry.php
1928   /purchasing/inquiry/supplier_inquiry.php
1929   /sales/allocations/customer_allocation_main.php
1930   /sales/inquiry/customer_allocation_inquiry.php
1931   /sales/inquiry/customer_inquiry.php
1932   /sales/inquiry/sales_deliveries_view.php
1933   /sales/inquiry/sales_orders_view.php
1934
1935 16-Nov-2008 Janusz Dobrowolski
1936 ! Rewritten for paged query results.
1937 $ /inventory/inquiry/stock_movements.php
1938 + Added optional footer and header in db_pager, simplified usage.
1939 $ /includes/db_pager.inc
1940   /includes/ui/db_pager_view.inc
1941 ! Code cleanup.
1942 $ /dimensions/inquiry/search_dimensions.php
1943   /manufacturing/search_work_orders.php
1944   /manufacturing/inquiry/where_used_inquiry.php
1945   /purchasing/inquiry/po_search.php
1946   /purchasing/inquiry/po_search_completed.php
1947   /purchasing/inquiry/supplier_allocation_inquiry.php
1948   /purchasing/inquiry/supplier_inquiry.php
1949   /sales/inquiry/customer_allocation_inquiry.php
1950   /sales/inquiry/customer_inquiry.php
1951   /sales/inquiry/sales_deliveries_view.php
1952   /sales/inquiry/sales_orders_view.php
1953
1954 16-Nov-2008 Joe Hunt
1955 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1956 $ /admin/attachments.php (new file)
1957   /applications/setup.php
1958   /purchasing/supplier_credit,php
1959   /purchasing/supplier_invoice.php
1960   /sql/alter2.1.sql
1961 # Minor bug in view_print_transactions.php
1962 $ /admin/view_print_transactions.php
1963
1964 15-Nov-2008 Joe Hunt
1965 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1966 $ /gl/gl_bank.php
1967   /gl/gl_journal.php
1968   /gl/includes/db/gl_db_bank_accounts.inc
1969   /gl/includes/ui/gl_bank_ui.inc
1970   /gl/includes/ui/gl_journal_ui.inc
1971   /includes/ui/ui_lists.inc
1972   
1973 15-Nov-2008 Joe Hunt
1974 + Added Tax Inquiry in Banking and General Ledger tab.
1975 $ /applications/generalledger.php
1976   /gl/inquiry/tax_inquiry.php (new file)
1977   
1978 14-Nov-2008 Joe Hunt
1979 + Added Sales Groups and Recurrent Invoices.
1980 $ /applications/customers.php
1981   /includes/ui/ui_lists.inc
1982   /reporting/includes/reporting.inc
1983   /reporting/rep108.php
1984   /sales/includes/db/branches_db.inc
1985   /sales/includes/db/sales_credit_db.inc
1986   /sales/includes/db/sales_delivery_db.inc
1987   /sales/includes/db/sales_invoice_db.inc
1988   /sales/inquiry/sales_orders_view.php
1989   /sales/manage/customer_branches.php
1990   /sales/manage/customers.php
1991   /sql/alter2.1.sql
1992   /sales/create_recurrent_invoices.php (new file)
1993   /sales/manage/recurrent_invoices.php (new file)
1994   /sales/manage/sales_groups.php (new file)
1995
1996 13-Nov-2008 Janusz Dobrowolski
1997 ! Rewritten for paged query results.
1998 $ /dimensions/inquiry/search_dimensions.php
1999 # Removed obsolete dimension list submit_on_change option.
2000 $ /sales/includes/ui/sales_order_ui.inc
2001   /sales/credit_note_entry.php
2002   /sales/includes/ui/sales_credit_ui.inc
2003
2004 12-Nov-2008 Janusz Dobrowolski
2005 ! Rewritten for paged query results.
2006 $ /manufacturing/search_work_orders.php
2007   /manufacturing/inquiry/where_used_inquiry.php
2008   /purchasing/allocations/supplier_allocation_main.php
2009   /sales/allocations/customer_allocation_main.php
2010 ! Code reorganization to reuse sql query by db_pager.
2011   /purchasing/includes/db/supp_trans_db.inc
2012   /purchasing/includes/db/suppalloc_db.inc
2013   /sales/includes/db/custalloc_db.inc
2014 ! Added $echo parameter to view_stock_status()
2015 $ /includes/ui/ui_view.inc
2016 # Fixed sql query (duplicated rows in query result)
2017 $ /sales/inquiry/customer_inquiry.php
2018 # Fixed bom selection via $_GET['stock_id']
2019 $  /manufacturing/manage/bom_edit.php
2020
2021 12-Nov-2008 Joe Hunt
2022 ! Added dimension entries in delivery and invoice forms
2023 $ /includes/ui/ui_lists.inc
2024   /sales/credit_note_entry.php
2025   /sales/includes/cart_class.inc
2026   /sales/includes/db/cust_trans_db.inc
2027   /sales/includes/db/sales_credit_db.inc
2028   /sales/includes/db/sales_delivery_db.inc
2029   /sales/includes/db/sales_invoice_db.inc
2030   /sales/includes/db/sales_order_db.inc
2031   /sales/includes/sales_db.inc
2032   /sales/includes/ui/sales_credit_ui.inc
2033   /sales/includes/ui/sales_order_ui.inc
2034   /sales/sales_order_entry.php
2035   /sql/alter2.1.sql
2036   
2037 12-Nov-2008 Janusz Dobrowolski
2038 ! Changed db_pager API for inserted columns.
2039 $ /includes/db_pager.inc
2040   /includes/ui/db_pager_view.inc
2041 ! Fixed $cols according to api change.
2042 $ /purchasing/inquiry/supplier_inquiry.php
2043   /sales/inquiry/customer_allocation_inquiry.php
2044   /sales/inquiry/customer_inquiry.php
2045   /sales/inquiry/sales_deliveries_view.php
2046   /sales/inquiry/sales_orders_view.php
2047 ! Rewritten for paged query results.
2048 $ /purchasing/inquiry/po_search.php
2049   /purchasing/inquiry/po_search_completed.php
2050   /purchasing/inquiry/supplier_allocation_inquiry.php
2051
2052 10-Nov-2008 Janusz Dobrowolski
2053 # Suppressed page update after import errors
2054 $ /admin/backups.php
2055 # More fail safe db_import()
2056 $ /admin/db/maintenance_db.inc
2057 # Added check for POS relations before account delete.
2058 $ /gl/manage/bank_accounts.php
2059 # Fixed for MySQL <4.0.18, removed bank_trans_types
2060 $ /sql/alter2.1.sql
2061 # Fixed page update after branch/customer change.
2062 $ /sales/includes/ui/sales_order_ui.inc
2063
2064 10-Nov-2008 Joe Hunt
2065 ! changing the default.css style sheets to handle the new navibar/buttons
2066 $ /themes/default/default.css 
2067   /themes/aqua/default.css
2068   /themes/cool/default.css
2069   /themes/cool/images/sort_asc.gif
2070   /themes/cool/images/sort_desc.gif
2071   
2072 10-Nov-2008 Joe Hunt
2073 ! Changed Bank Statement Report in accourding to Bank Account Change
2074 $ /reporting/rep601.php
2075   /reporting/includes/reports_classes.inc
2076 # Removed Type header from bank inquiry.
2077   /gl/inquiry/bank_inquiry.php
2078   
2079 09-Nov-2008 Janusz Dobrowolski
2080 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2081 $ /applications/generalledger.php
2082   /gl/bank_transfer.php
2083   /gl/gl_bank.php
2084   /gl/includes/db/gl_db_bank_accounts.inc
2085   /gl/includes/db/gl_db_bank_trans.inc
2086   /gl/includes/db/gl_db_banking.inc
2087   /gl/includes/db/gl_db_trans.inc
2088   /gl/includes/ui/gl_bank_ui.inc
2089   /gl/inquiry/bank_inquiry.php
2090   /gl/manage/bank_accounts.php
2091   /gl/view/bank_transfer_view.php
2092   /gl/view/gl_deposit_view.php
2093   /gl/view/gl_payment_view.php
2094   /includes/banking.inc
2095   /includes/data_checks.inc
2096   /includes/types.inc
2097   /includes/ui/ui_lists.inc
2098   /purchasing/supplier_payment.php
2099   /purchasing/includes/db/supp_payment_db.inc
2100   /purchasing/includes/db/supp_trans_db.inc
2101   /purchasing/view/view_supp_payment.php
2102   /sales/customer_payments.php
2103   /sales/includes/db/payment_db.inc
2104   /sales/includes/db/sales_invoice_db.inc
2105   /sales/view/view_receipt.php
2106   /sql/alter2.1.sql
2107 ! Fixed session name for multiuser debuging tests.
2108   /includes/lang/language.php
2109 ! Preparing to paged table view in customer_allocation_main.php 
2110 $ /sales/includes/db/cust_trans_db.inc
2111   /sales/includes/db/custalloc_db.inc
2112 # Small fix to avoid sql conflicts
2113 $ /sales/includes/db/sales_points_db.inc
2114 # Changes to POS addition related to above changes.
2115 $ /includes/ui/ui_lists.inc
2116   /sales/includes/db/sales_points_db.inc
2117   /sales/manage/sales_points.php
2118   /sql/alter2.1.sql
2119
2120 09-Nov-2008 Joe Hunt
2121 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2122 $ /includes/ui/ui_lists.inc 
2123   /includes/ui/ui_input.inc 
2124   /gl/gl_bank.php
2125   /gl/includes/db/gl_db_bank_accounts.inc
2126   /gl/includes/ui/gl_bank_ui.inc
2127   /gl/manage/gl_quick_entries.php
2128 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2129 $ /sql/alter2.1.sql
2130
2131 08-Nov-2008 Janusz Dobrowolski
2132 ! Rewritten for paged query results.
2133 $ /purchasing/inquiry/supplier_inquiry.php
2134 # Fixed broken table content after customer selector change.
2135 $ /sales/inquiry/customer_allocation_inquiry.php
2136   /sales/inquiry/customer_inquiry.php
2137   /sales/inquiry/sales_deliveries_view.php
2138   /sales/inquiry/sales_orders_view.php
2139
2140 05-Nov-2008 Janusz Dobrowolski
2141 ! Changed dbpager API.
2142 $ /includes/ui/db_pager_view.inc
2143 # Polishing db_pager code.
2144 $ /includes/db_pager.inc
2145 + Added array_replace() and array_append() helpers.
2146 $ /includes/main.inc
2147 # Fixed multiply sales document view links.
2148 $ /includes/ui/ui_view.inc
2149 ! Rewritten for paged query results.
2150 $ /sales/inquiry/customer_allocation_inquiry.php
2151   /sales/inquiry/customer_inquiry.php
2152   /sales/inquiry/sales_deliveries_view.php
2153 ! Code cleanup.
2154 $ /sales/inquiry/sales_orders_view.php
2155
2156 04-Nov-2008 Janusz Dobrowolski
2157 + Added db_pager widget for paged/sorted sql query display.
2158 $ /includes/db_pager.inc (New)
2159   /includes/ui/db_pager_view.inc (New)
2160   /themes/aqua/images/sort_asc.gif (New)
2161   /themes/aqua/images/sort_desc.gif (New)
2162   /themes/aqua/images/sort_none.gif (New)
2163   /themes/cool/images/sort_asc.gif (New)
2164   /themes/cool/images/sort_desc.gif (New)
2165   /themes/cool/images/sort_none.gif (New)
2166   /themes/default/images/sort_asc.gif (New)
2167   /themes/default/images/sort_desc.gif (New)
2168   /themes/default/images/sort_none.gif (New)
2169   /themes/default/default.css
2170   /themes/aqua/default.css
2171 + Added query size user preference.
2172 $ /admin/display_prefs.php
2173   /admin/db/users_db.inc
2174   /includes/current_user.inc
2175   /includes/prefs/userprefs.inc
2176   /sql/alter2.1.sql
2177 + Added helper functions for array manipulation.
2178 $ /includes/main.inc
2179 + Added mysql_fetch_assoc() wrapper.
2180 $ /includes/db/connect_db.inc
2181 ! Paged query result.
2182 $ /sales/inquiry/sales_orders_view.php
2183 # Two smaller fixes.
2184 $ /js/inserts.js
2185
2186 31-Oct-2008 Janusz Dobrowolski
2187 + POS and cash sale support.
2188 $ /admin/users.php
2189   /admin/db/users_db.inc
2190   /applications/setup.php
2191   /includes/current_user.inc
2192   /includes/ui/ui_lists.inc
2193   /sales/sales_order_entry.php
2194   /sales/includes/cart_class.inc
2195   /sales/includes/sales_db.inc
2196   /sales/includes/ui/sales_order_ui.inc
2197   /sales/manage/sales_points.php (New)
2198   /sales/includes/db/sales_points_db.inc (New)
2199   /sales/includes/cart_class.inc
2200   /sales/includes/db/sales_invoice_db.inc
2201   /sales/includes/db/sales_order_db.inc
2202   /sql/alter2.1.sql
2203 # Fixed focus after error display.
2204 $ /js/utils.js
2205 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2206 $ /reporting/includes/tcpdf.php
2207 # Fixed sign in payment view.
2208 $ /sales/view/view_receipt.php
2209 # Fixed missing hotkeys support for print links.
2210 $ /reporting/includes/reporting.inc
2211
2212 30-Oct-2008 Joe Hunt
2213 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2214 $ /applications/generalledger.php 
2215   /includes/data_checks.inc
2216   /includes/types.inc
2217   /includes/ui/ui_lists.inc
2218   /gl/gl_bank.php
2219   /gl/includes/db/gl_db_bank_accounts.inc
2220   /gl/includes/ui/gl_bank_ui.inc
2221   /gl/manage/gl_quick_entries.php
2222   /sales/manage/customer_branches.php
2223 ! New table, 0_quick_entries
2224 $ /sql/alter2.1.sql
2225 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2226 $ /gl/manage/gl_accounts.php
2227
2228 24-Oct-2008 Janusz Dobrowolski
2229 ! Added hotkeys to final menu options.
2230 $ /dimensions/dimension_entry.php
2231   /gl/bank_transfer.php
2232   /gl/gl_bank.php
2233   /gl/gl_journal.php
2234   /inventory/adjustments.php
2235   /inventory/transfers.php
2236   /manufacturing/work_order_add_finished.php
2237   /manufacturing/work_order_issue.php
2238   /manufacturing/work_order_release.php
2239   /purchasing/po_entry_items.php
2240   /purchasing/po_receive_items.php
2241   /purchasing/supplier_payment.php
2242   /sales/credit_note_entry.php
2243   /sales/customer_credit_invoice.php
2244   /sales/customer_invoice.php
2245   /sales/customer_payments.php
2246   /sales/sales_order_entry.php
2247 # Fixed TCPDF errors display.
2248 $ /reporting/includes/tcpdf.php
2249 # Fixed page position after message display.
2250 $  /js/utils.js
2251
2252 23-Oct-2008 Janusz Dobrowolski
2253 + Improved report module performance, also usable without javascript.
2254 $ /reporting/reports_main.php
2255   /reporting/includes/class.pdf.inc
2256   /reporting/includes/pdf_report.inc
2257   /reporting/includes/reports_classes.inc
2258   /reporting/includes/header2.inc
2259 + Hotkey support for viewer links.
2260 $ /includes/ui/ui_view.inc
2261   /js/inserts.js
2262 + Added purchase order printing after entry.
2263 $ /purchasing/po_entry_items.php
2264 + Added hotkeys to credit note final menu.
2265 $ /sales/credit_note_entry.php
2266 # Fixed submit button for IE7
2267 $ /includes/ui/ui_input.inc
2268 # Fixed ajax popup flicker.
2269 $ /js/utils.js
2270 # Fix after 2.0.4 merge
2271 $ /sales/inquiry/sales_orders_view.php
2272
2273 23-Oct-2008 Joe Hunt
2274 ! Merging the changes up to 2-0-4
2275 $ /purchasing/supplier_invoice.php
2276   /purchasing/supplier_credit.php
2277   /purchasing/includes/db/invoice_db.inc
2278   /purchasing/includes/db/grn_db.inc
2279   /purchasing/includes/ui/invoice_ui.inc
2280   /purchasing/supplier_invoice_grns.php (File removed)
2281   /purchasing/supplier_credit_grns.php (File removed)
2282   /purchasing/supplier_trans_gl.php (File removed)
2283   /gl/inquiry/gl_trial_balance.php
2284   /gl/inquiry/gl_account_inquiry.php
2285   /reporting/rep704.php
2286   /reporting/rep708.php
2287   /sql/en_US-demo.sql
2288   /sales/includes/ui/sales_order_ui.inc
2289   /sales/inquiry/sales_orders_view.php
2290   
2291 20-Oct-2008 Janusz Dobrowolski
2292 # Fix for pdf reports (php 5.2.4 issue)
2293 $ /reporting/includes/pdf_report.inc
2294
2295 19-Oct-2008 Janusz Dobrowolski
2296 + User interface mode (full vs fallback) detected and set on login
2297 $ /access/login.php
2298   /includes/current_user.inc
2299   /includes/session.inc
2300   /includes/ui/ui_input.inc
2301   /includes/ui/ui_lists.inc
2302 + More sales documents available for printing from inquiry page.
2303 $ /sales/inquiry/customer_inquiry.php
2304   /reporting/includes/header2.inc
2305 ! Changed version info.
2306 $ /config.php
2307 # Fixed ajax popup/redirection.
2308 $ /reporting/includes/pdf_report.inc
2309   /includes/ajax.inc
2310
2311 17-Oct-2008 Janusz Dobrowolski
2312 + Added ajax request indicator.
2313 $ /js/utils.js
2314   /themes/aqua/renderer.php
2315   /themes/aqua/images/ajax-loader.gif (new)
2316   /themes/cool/renderer.php
2317   /themes/cool/images/ajax-loader.gif (new)
2318   /themes/default/renderer.php
2319   /themes/default/images/ajax-loader.gif (new)
2320 + Added optional popup for pdf reports display.
2321 $ /admin/display_prefs.php
2322   /admin/users.php
2323   /admin/db/users_db.inc
2324   /includes/current_user.inc
2325   /includes/prefs/userprefs.inc
2326   /reporting/includes/pdf_report.inc
2327   /sql/alter2.1.sql
2328 # Changed message for missing currency rate.
2329 $ /includes/banking.inc
2330 # Fixed submit/button behaviour.
2331 $ /js/inserts.js
2332 # Fixed canceling order.
2333 $ /sales/sales_order_entry.php
2334 # Fixed typo in css
2335 $ /themes/aqua/default.css
2336 # Fixed pdf_debug mode
2337 $ /reporting/includes/reporting.inc
2338   /reporting/includes/reports_classes.inc
2339
2340 15-Oct-2008 Janusz Dobrowolski
2341 + Added remote printing support
2342 $ /admin/print_profiles.php (new)
2343   /admin/printers.php (new)
2344   /admin/db/printers_db.inc (new)
2345   /reporting/prn_redirect.php (new)
2346   /reporting/includes/printer_class.inc (new)
2347   /sql/alter2.1.sql (new)
2348   /config.php
2349   /admin/display_prefs.php
2350   /admin/users.php
2351   /admin/db/users_db.inc
2352   /applications/setup.php
2353   /includes/current_user.inc
2354   /includes/prefs/userprefs.inc
2355   /includes/ui/ui_lists.inc
2356   /js/inserts.js
2357   /js/utils.js
2358   /reporting/rep109.php
2359   /reporting/reports_main.php
2360   /reporting/includes/pdf_report.inc
2361   /reporting/includes/reporting.inc
2362   /reporting/includes/reports_classes.inc
2363 !Fixes related to changed printing api.
2364 $ /admin/view_print_transaction.php
2365   /purchasing/inquiry/po_search.php
2366   /purchasing/inquiry/po_search_completed.php
2367   /sales/customer_credit_invoice.php
2368   /sales/customer_delivery.php
2369   /sales/customer_invoice.php
2370   /sales/sales_order_entry.php
2371   /sales/inquiry/customer_inquiry.php
2372   /sales/inquiry/sales_deliveries_view.php
2373   /sales/inquiry/sales_orders_view.php
2374 + Added optional id parameter for label helpers; added value for buttons.
2375 $ /includes/ui/ui_input.inc
2376 + Added ajax popup screen command.
2377 $ /includes/ajax.inc
2378 # Skipping index.php file during flush_dir()
2379 $ /includes/main.inc
2380
2381 06-Oct-2008 Janusz Dobrowolski
2382 + Menu hotkeys system implementation.
2383 $ /includes/page/header.inc
2384   /includes/ui/ui_controls.inc
2385   /includes/ui/ui_input.inc
2386   /js/JsHttpRequest.js
2387   /js/inserts.js
2388   /js/utils.js
2389   /reporting/includes/reports_classes.inc
2390   /sales/sales_order_entry.php
2391   /sales/manage/customers.php
2392   /themes/aqua/default.css
2393   /themes/aqua/renderer.php
2394   /themes/cool/default.css
2395   /themes/cool/renderer.php
2396   /themes/default/default.css
2397   /themes/default/renderer.php
2398 + Access keys added to menu options strings.
2399 $ /config.php
2400   /applications/customers.php
2401   /applications/dimensions.php
2402   /applications/generalledger.php
2403   /applications/inventory.php
2404   /applications/manufacturing.php
2405   /applications/setup.php
2406   /applications/suppliers.php
2407   /reporting/reports_main.php
2408
2409 ------------------------------- Release 2.0.3 --------------------------------------------
2410 06-Oct-2008 Joe Hunt
2411 ! Release 2.0.3
2412 $ config.php
2413 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2414 $ /inventory/inquiry/stock_movements.php
2415
2416 05-Oct-2008 Janusz Dobrowolski
2417 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2418 $ /sales/includes/cart_class.inc
2419   /sales/includes/sales_db.inc
2420   /sales/includes/db/sales_credit_db.inc
2421   /sales/includes/db/sales_delivery_db.inc
2422   /sales/includes/db/sales_invoice_db.inc
2423 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2424 $ /sales/manage/customers.php
2425
2426 04-Oct-2008 Joe Hunt
2427 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2428 $ /admin/db/voiding_db.inc
2429 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2430 $ /inventory/includes/db/item_adjust_db.inc
2431
2432 01-Oct-2008 Joe Hunt
2433 # When deleting the last module in FA a parce error arose:
2434 $ /admin/inst_module.php
2435   /admin/inst_lang.php
2436
2437 30-Sep-2008 Janusz Dobrowolski
2438 # Bug [0000067] Settled supplier documents were displayed as overdued.
2439 $ /purchasing/inquiry/supplier_inquiry.php
2440   /purchasing/inquiry/supplier_allocation_inquiry.php
2441 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2442 $ /sales/allocations/customer_allocation_main.php
2443
2444 29-Sep-2008 Janusz Dobrowolski
2445 # Bug [0000065] Changing item type during adding new item caused record reset.
2446 $ /inventory/manage/items.php
2447
2448 26-Sep-2008 Joe Hunt
2449 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2450 $ /sales/includes/db/sales_credit_db.inc
2451
2452 26-Sep-2008 Janusz Dobrowolski
2453 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2454 $ /sales/includes/db/sales_delivery_db.inc
2455
2456 25-Sep-2008 Joe Hunt
2457 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2458   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2459 $ /gl/gl_budget.php
2460   /includes/db/comments_db.inc
2461   /inventory/cost_update.php
2462   /purchasing/includes/db/supp_trans_db.inc
2463   /sales/includes/db/cust_trans_db.inc
2464 # Bug [0000060] table prefix error message and inconsistency at install
2465 $ /admin/db/maintenance_db.inc
2466   /install/index.php
2467   /install/save.php
2468 # Bug [0000061] Delivery Modifitication (standard cost change)
2469 $ /sales/includes/db/sales_delivery_db.inc
2470
2471 ------------------------------- Release 2.0.2 --------------------------------------------
2472 23-Sep-2008 Joe Hunt
2473 ! Release 2.0.2
2474 $ config.php
2475 ! Increased time_out to 3 minutes.
2476 $ /install/save.php
2477
2478 23-Sep-2008 Joe Hunt
2479 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2480 $ /sales/sales_order_entry.php
2481
2482 21-Sep-2008 Janusz Dobrowolski
2483 + Added submit_on_change option for date fields
2484 $ /includes/ui/ui_input.inc
2485 + Automatic exchange rate update after document date change
2486 $ /gl/bank_transfer.php
2487   /gl/gl_bank.php
2488   /gl/includes/db/gl_db_rates.inc
2489   /gl/includes/ui/gl_bank_ui.inc
2490   /includes/banking.inc
2491   /includes/ui/ui_view.inc
2492   /purchasing/supplier_payment.php
2493   /sales/customer_payments.php
2494   /sales/includes/cart_class.inc
2495 # Sales/purchase terms update after document date change [0000058]
2496 $ /purchasing/includes/ui/invoice_ui.inc
2497   /purchasing/includes/ui/po_ui.inc
2498   /sales/customer_invoice.php
2499 # Fixed edit line total, price update after date change
2500 $ /sales/includes/ui/sales_credit_ui.inc
2501   /sales/includes/ui/sales_order_ui.inc
2502 # Fixed unneeded page reload on enter key in text inputs
2503 $ /js/inserts.js
2504 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2505 $ /includes/lang/language.php
2506 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2507 $ /includes/ui/ui_view.inc
2508 ! Default delivery required by changed to 1 day.
2509 $ /includes/prefs/sysprefs.inc
2510 # Small bug fix 
2511 $ /sales/includes/sales_db.inc
2512
2513 20-Sep-2008 Joe Hunt
2514 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2515 $ /admin/gl_setup.php
2516   /admin/db/company_db
2517   /includes/banking.inc
2518   /purchasing/allocations/supplier_allocate.php
2519   /purchasing/includes/db/suppalloc_db.inc
2520   /sales/allocations/customer_allocate.php
2521   /sales/includes/db/custalloc_db.inc
2522   /sales/includes/db/payment_db.inc
2523   /sales/includes/db/sales_credit_db.inc
2524 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2525   /reporting/includes/tcpdf.php
2526 ! Layout adjustments
2527   /dimensions/includes/dimensions_ui.inc
2528   /dimensions/view/view_dimension.php
2529   /inventory/view/view_adjustment.php
2530   /manufacturing/view/work_order_view.php
2531   
2532 18-Sep-2008 Janusz Dobrowolski
2533 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2534 $ /index.php
2535   /includes/ui/ui_controls.inc
2536   /includes/ui/ui_input.inc
2537   /includes/ui/ui_lists.inc
2538   /js/inserts.js
2539 + Add/view on F4 in customer/supplier selectors
2540 $ /gl/gl_bank.php
2541 + Add/view on F4 in supplier/items selectors
2542 $ /purchasing/po_entry_items.php
2543   /inventory/manage/items.php
2544 + Add/view on F4 in supplier selector
2545 $ /purchasing/supplier_credit.php
2546   /purchasing/supplier_invoice.php
2547   /purchasing/supplier_payment.php
2548   /purchasing/allocations/supplier_allocation_main.php
2549   /purchasing/manage/suppliers.php
2550   /inventory/purchasing_data.php
2551 + Add/view on F4 in customer selector
2552   /sales/credit_note_entry.php
2553   /sales/customer_payments.php
2554   /sales/sales_order_entry.php
2555   /sales/allocations/customer_allocation_main.php
2556   /sales/includes/ui/sales_credit_ui.inc
2557   /sales/includes/ui/sales_order_ui.inc
2558   /sales/manage/customer_branches.php
2559   /sales/manage/customers.php
2560 # Syntax error introduced in previous update fixed
2561 $ /inventory/prices.php
2562 # Fixed retreiving of exchange rates [0000057]
2563 $ /gl/manage/exchange_rates.php
2564   /includes/banking.inc
2565   /includes/ui/ui_view.inc
2566
2567 18-Sep-2008 Joe Hunt
2568 + New Report - Bank Statement.
2569 $ /reporting/reports_main.php
2570   /reporting/rep601.php (new file)
2571   
2572 17-Sep-2008 Joe Hunt
2573 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2574   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2575 $ /reporting/includes/tcpdf.php
2576 ! Inventory column option in Report Stock Sheet Check.
2577 $ /reporting/reports_main.php
2578   /reporting/rep303.php
2579   
2580 11-Sep-2008 Janusz Dobrowolski
2581 # Fixed slash quotation problems on direct POST values display.
2582 $ /includes/session.inc
2583   /includes/db/connect_db.inc
2584 # Added missing db_escape on person_id.
2585 $ /gl/includes/db/gl_db_bank_trans.inc
2586   /gl/includes/db/gl_db_trans.inc
2587 # Added error message and suppressed db update on failed ECB exchange rate read.
2588 $ /includes/ui/ui_view.inc
2589
2590 10-Sep-2008 Janusz Dobrowolski
2591 # Fixed company folders renaming after company remove.
2592 $ /admin/create_coy.php
2593 # Fixed list selectors' behaviour during search.
2594 $ /includes/ui/ui_lists.inc
2595 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2596 $ /inventory/cost_update.php
2597   /inventory/prices.php
2598   /inventory/purchasing_data.php
2599   /inventory/reorder_level.php
2600   /inventory/includes/item_adjustments_ui.inc
2601   /inventory/includes/stock_transfers_ui.inc
2602   /inventory/inquiry/stock_status.php
2603   /inventory/manage/items.php
2604   /manufacturing/includes/work_order_issue_ui.inc
2605   /manufacturing/inquiry/where_used_inquiry.php
2606   /purchasing/includes/ui/po_ui.inc
2607   /sales/includes/ui/sales_credit_ui.inc
2608   /sales/includes/ui/sales_order_ui.inc
2609
2610 09-Sep-2008 Joe Hunt
2611 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2612 $ /purchasing/includes/db/invoice_db.inc
2613
2614 ------------------------------- Release 2.0.1 --------------------------------------------
2615 07-Sep-2008 Joe Hunt
2616 ! Release 2.0.1
2617 $ config.php
2618
2619 05-Sep-2008 Janusz Dobrowolski
2620 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2621 $ /sales/includes/sales_db.inc
2622   /sales/includes/db/sales_credit_db.inc
2623 ! Obsolete code removed
2624 $ /sales/customer_credit_invoice.php
2625
2626 05-Sep-2008 Joe Hunt
2627 # Bug [0000053] Missing GL postings on item issue on Work Order
2628 $ /manufacturing/includes/db/work_order_quick_db.inc
2629   /manufacturing/includes/db/work_order_issues_db.inc
2630   /manufacturing/includes/db/work_order_produce_items_db.inc
2631 ! Bad layout in aging on report Statements
2632 $ /reporting/rep108.php
2633
2634 04-Sep-2008 Joe Hunt
2635 # Bug [0000050] Invoice no. on all sales reports
2636 $ /reporting/includes/doctext.inc
2637   /reporting/includes/doctext2.inc
2638   
2639 04-Sep-2008 Joe Hunt
2640 # Bug [0000052] Inventory Valuation Report
2641 $ /reporting/rep301.php
2642
2643 04-Sep-2008 Joe Hunt
2644 # Bug [0000047] Not possible to view delivery sequence
2645 $ /purchasing/supplier_credit_grns.php
2646   /purchasing/supplier_invoice_grns.php
2647   /purchasing/includes/db/grn_db.inc
2648   /purchasing/includes/ui/invoice_ui.inc
2649   /purchasing/view/view_po.php
2650   /purchasing/view/view_supp_credit.php
2651 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2652 $ /sales/includes/db/sales_credit_db.inc  
2653
2654 03-Sep-2008 Janusz Dobrowolski
2655 # Fixed fatal error handling in php5
2656 $ /includes/errors.inc
2657   /includes/session.inc
2658 # Fixed display of errors while saving sales documents
2659 $ /sales/sales_order_entry.php
2660
2661 03-Sep-2008 Joe Hunt
2662 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2663 $ /inventory/inquiry/stock_movements.php
2664   /purchasing/includes/db/grn_db.inc
2665   /purchasing/includes/invoice_db.inc
2666
2667 03-Sep-2008 Joe Hunt
2668 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2669 # Bug [0000044] Standard Cost error on credit note
2670 $ /inventory/includes/db/items_adjust_db.inc
2671   /purchasing/includes/db/grn_db.inc
2672   /purchasing/includes/invoice_db.inc
2673 # Bug [0000045] Cannot close fiscal year 
2674 $ /admin/fiscalyears.php
2675 # Update screen bug in Bank Account Inquiry.
2676   $ /gl/inquiry/bank_inquiry.php
2677
2678 02-Sep-2008 Joe Hunt
2679 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2680 $ /reporting/includes/reports_classes.inc
2681 $ /reporting/rep702.php
2682
2683 01-Sep-2008 Joe Hunt
2684 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2685 $ /lang/new_language_template/LC_MASSAGES/empty.po
2686   /lang/en_US/LC_MESSAGES/en_US.mo
2687
2688 31-Aug-2008 Janusz Dobrowolski
2689 + Added ajax support for file uploading
2690 $ /js/utils.js
2691 # Final fix for logo file upload
2692 $ /admin/company_preferences.php
2693 # Fixed item image file upload
2694 $ /inventory/manage/items.php
2695
2696 30-Aug-2008 Janusz Dobrowolski
2697 ! Up to date translation file
2698 $ /lang/new_language_template/LC_MASSAGES/empty.po
2699 # Fixed broken &amp's in backup files [0000040]
2700 $ /admin/db/maintenance_db.inc
2701 # Temporary fix (sync page reload) for uploading logo file
2702 $ /admin/company_preferences.php
2703 -------------------------------2.0 Final --------------------------------------------
2704 21_aug-2008 Joe Hunt
2705 ! config.php file. Version changed to 2.0
2706 $ config.php
2707 ! Set time out to 120 seconds.
2708 $ /install/save.php
2709 # Removed js warnings on index pages
2710 $ /js/utils.js
2711
2712 20-Aug-2008 Joe Hunt
2713 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2714 $ /includes/db/inventory_db.inc
2715   /purchase/includes/db/grn_db.inc
2716   /purchase/includes/db/invoice_db.inc
2717
2718 20-Aug-2008
2719 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2720 $ /admin/db/voiding_db.inc
2721 # Fixing a minor bug in grn_db.inc
2722 $ /purchasing/includes/db/grn_db.inc 
2723   
2724 19-Aug-2008 Joe Hunt
2725 # Fixed some color conversion problems in the new PDF Engine
2726 $ /reporting/includes/pdf_report.inc
2727   /reporting/includes/class.pdf.inc
2728   
2729 19-Aut-2008 Joe Hunt
2730 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2731   /reporting/includes/pdf_report.inc
2732   /reporting/includes/header2.inc (This is important to download too!)
2733   
2734 19-Aug-2008 Joe Hunt
2735 ! Replacing the PDF Engine with a slightly modified TCPDF
2736 $ /reporting/fonts/helvetica*.php (new php files)
2737   /reporting/fonts/*.atm files removed
2738   /reporting/includes/pdf_report.inc (changed)
2739   /reporting/includes/class.pdf.inc (changed)
2740   /reporting/includes/barcodes.php (new file)
2741   /reporting/includes/htmlcolors.php (new file)
2742   /reporting/includes/html_entity_decode_php4.php (new file)
2743   /reporting/includes/tcpdf.php (new file, the PDF engine)
2744   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2745   
2746 18-Aug-2008 Joe Hunt
2747 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2748   that this can not be done. 
2749 $ /admin/db/voiding_db.inc
2750
2751 18-Aug-2008 Joe Hunt
2752 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2753 $ /purchase/includes/db/grn_db.inc
2754   /purchase/includes/db/invoice_db.inc
2755   
2756 16-Aug-2008 Janusz Dobrowolski
2757 # Fixed first supplier add confirmation [0000039].
2758 $ /purchasing/manage/suppliers.php
2759 # Fixed entering direct documents with date in the past [0000036]
2760 $ /sales/customer_delivery.php
2761   /sales/includes/cart_class.inc
2762 # Fixed date_picker caching in debug mode
2763 $ /includes/ui/ui_view.inc
2764 # Some focus fixes after user entry error
2765 $ /sales/manage/credit_status.php
2766   /sales/manage/customer_branches.php
2767   /sales/manage/sales_areas.php
2768   /sales/manage/sales_people.php
2769
2770 08-Aug-2008 Joe Hunt
2771 # Wrong email-adress field taken when emailing documents [0000035].
2772 $ /sales/includes/db/cust_trans_db.inc
2773
2774 02-Aug-2008 Joe Hunt
2775 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2776 $ /sales/manage/customer_branches.php
2777
2778 01-Aug-2008 Joe Hunt
2779 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2780 $ /sales/includes/db/customers_db.inc
2781   /sales/includes/db/sales_credit_db.inc
2782   /sales/includes/db/sales_delivery_db.inc
2783   /sales/includes/db/sales_invoice_db.inc
2784   
2785 31-Jul-2008 Joe Hunt
2786 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2787 $ /gl/gl_bank.php
2788
2789 30-Jul-2008 Joe Hunt
2790 ! Currency selection in Price Listing Report
2791 $ /reporting/rep104.php
2792   /reporting/reports_main.php
2793   
2794 28-Jul-2008 Janusz Dobrowolski
2795 # Fixed control buttons reset after record deletion.
2796 $ /admin/fiscalyears.php
2797   /admin/payment_terms.php
2798   /admin/shipping_companies.php
2799   /gl/manage/bank_accounts.php
2800   /gl/manage/currencies.php
2801   /gl/manage/gl_account_classes.php
2802   /gl/manage/gl_account_types.php
2803   /inventory/manage/item_categories.php
2804   /inventory/manage/item_units.php
2805   /inventory/manage/locations.php
2806   /inventory/manage/movement_types.php
2807   /manufacturing/manage/work_centres.php
2808   /sales/manage/credit_status.php
2809   /sales/manage/customer_branches.php
2810   /sales/manage/sales_areas.php
2811   /sales/manage/sales_people.php
2812   /sales/manage/sales_types.php
2813   /taxes/item_tax_types.php
2814   /taxes/tax_groups.php
2815   /taxes/tax_types.php
2816
2817 27-Jul-2008 Janusz Dobrowolski
2818 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2819 $ /includes/ui/ui_controls.inc
2820   /includes/ui/ui_input.inc
2821   /inventory/manage/item_units.php
2822 # Fixed focus setting on multi-form pages.
2823 $ /js/utils.js
2824 # Fixed ajax reload
2825 $ /manufacturing/work_order_release.php
2826
2827 26-Jul-2008 Janusz Dobrowolski
2828 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2829 $ /config.php
2830   /admin/create_coy.php
2831   /admin/inst_lang.php
2832   /admin/inst_module.php
2833   /includes/current_user.inc
2834 # Small layout fix
2835   /admin/fiscalyears.php
2836
2837 25-Jul-2008 Joe Hunt
2838 # Minor adjustments
2839 $ /includes/page/header.inc
2840   /manufacturing/work_order_release.php
2841   
2842 25-Jul-2008 Joe Hunt
2843 # Default application setting does not work [0000034]
2844 $ /includes/page/header.inc
2845
2846 25-Jul-2008 Joe Hunt
2847 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2848 $ config.php
2849
2850 25-Jul-2008 Joe Hunt
2851 # Missing GL transactions when producing advanced manufacturing [0000032].
2852 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2853
2854 24-Jul-2008 Janusz Dobrowolski
2855 + Added fatal error handling during ajax calls - [0000003] closed
2856 $ includes/session.inc
2857 # Fixed hints for lists without submit [0000026]
2858 $ includes/ui/ui_lists.inc
2859 # Removed not used file (related to [0000023])
2860 $ sql/basic.sql
2861
2862 24-Jul-2008 Joe Hunt
2863 # Pressing the link in the meta_forward function may result in a blank page.
2864 $ /includes/ui/ui_controls.inc
2865
2866 23-Jul-2008 Joe Hunt
2867 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2868 $ /gl/gl_bank.php
2869   /gl/includes/gl_bank_ui.inc
2870   
2871 22-Jul-2008 Janusz Dobrowolski
2872 # Corrected backup maintenance page display during script download.
2873 $ /admin/backups.php
2874
2875 20-Jul-2008 Janusz Dobrowolski
2876 # Corrected reports page display after yesterday change.
2877 $ /reporting/reports_main.php
2878
2879 19-Jul-2008 Janusz Dobrowolski
2880 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2881 $ /admin/backups.php
2882   /reporting/reports_main.php
2883 + Support for js only divs/pages.
2884 $ /includes/main.inc
2885   /includes/ui/ui_controls.inc
2886   /js/inserts.js
2887 # Fixed page usability in non-js mode.
2888 $ /sales/inquiry/sales_orders_view.php
2889 # Small table view fix
2890 $ /admin/inst_lang.php
2891
2892 18-Jul-2008 Janusz Dobrowolski
2893 + Added optional processing progressbar for submit buttons
2894 $ /includes/ui/ui_input.inc
2895   /includes/ui/ui_lists.inc
2896   /js/inserts.js
2897   /themes/aqua/images/progressbar.gif (new)
2898   /themes/cool/images/progressbar.gif (new)
2899   /themes/default/images/progressbar.gif (new)
2900 # Fixed database error after empty supplier search result [0000022]
2901 $ /purchasing/supplier_credit.php
2902   /purchasing/supplier_invoice.php
2903 # Fixed focus after update
2904 $ /admin/company_preferences.php
2905 # Fixed message typo.
2906 $ /admin/create_coy.php
2907 # Fixed line edition layout
2908 $ /inventory/includes/item_adjustments_ui.inc
2909
2910 18-Jul-2008 Joe Hunt
2911 # Parse error fixed [0000021] in customer_credit_invoice.php
2912 $ /sales/customer_credit_invoice.php
2913
2914 15-Jul-2008 Janusz Dobrowolski
2915 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2916 $ /sales/customer_delivery.php
2917
2918 14-Jul-2008 Janusz Dobrowolski
2919 # Fixed bug [0000017] - error while checking qoh
2920 $ /includes/ui/items_cart.inc
2921   /manufacturing/work_order_issue.php
2922 # Fixed ajax update
2923 $ /gl/manage/gl_accounts.php
2924
2925 13-Jul-2008 Joe Hunt
2926 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2927 $ /reporting/rep709.php
2928
2929 12-Jul-2008 Joe Hunt
2930 ! Rewrite of Tax Report (rep709.php).
2931 $ /reporting/rep709.php
2932
2933 09-Jul-2008 Janusz Dobrowolski
2934 # Corrections to maximum input lengths
2935 $ /gl/manage/bank_accounts.php
2936   /gl/manage/gl_account_classes.php
2937 # Fixed spare Back link on restricted pages
2938 $ /includes/session.inc
2939 # Fixed bank_account_types_list()
2940 $ /includes/ui/ui_lists.inc
2941 # Fixed warning about unexisting POST var
2942 $ /sales/manage/customers.php
2943
2944 08-Jul-2008 Janusz Dobrowolski
2945 # Added validation of entered quantities
2946 $ /sales/customer_credit_invoice.php
2947 # Fixed ajax update (0000015) and quantity checks
2948 $ /sales/customer_delivery.php
2949   /sales/customer_invoice.php
2950 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2951 $ /sales/includes/db/sales_delivery_db.inc
2952   /sales/includes/db/sales_invoice_db.inc
2953   /sales/includes/sales_db.inc
2954 # Fixed setting document date to Today() 
2955 $ /sales/includes/cart_class.inc
2956
2957 08-Jul-2008 Joe Hunt
2958 + Addition in test of duplicate fiscal year
2959 $ /admin/fiscalyears.php
2960
2961 07-Jul-2008 Joe Hunt
2962 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2963 $ /sales/manage/sales_types.php
2964
2965 07-Jul-2008 Janusz Dobrowolski
2966 + Added ajax
2967 $ /admin/fiscalyears.php
2968   /inventory/purchasing_data.php
2969 # Corrected factor parameter checking (fixes 00000012)
2970 $ /sales/includes/sales_db.inc
2971 ! Changed selector for fiscal year functions to id
2972 $ /admin/db/company_db.inc
2973 # Checking options parameter for combos 
2974 $ /includes/ui/ui_lists.inc
2975
2976 06-Jul-2008 Janusz Dobrowolski
2977 + Ajax additions
2978 $ /admin/view_print_transaction.php
2979   /admin/void_transaction.php
2980   /dimensions/dimension_entry.php
2981   /manufacturing/work_order_entry.php
2982   /manufacturing/manage/bom_edit.php
2983   /sales/manage/customer_branches.php
2984 + Default value calculated for new prices
2985 $ /inventory/prices.php
2986 + Optional default value for input_num()
2987 $ /includes/ui/ui_input.inc
2988 + Submit on change option for currency lists
2989 $ /includes/ui/ui_lists.inc
2990 # factor parameter in get_price() is now optional
2991 $ /sales/includes/sales_db.inc
2992 # Smaller fix to ajax page content update
2993 $ /sales/manage/customers.php
2994
2995 05-Jul-2008 Janusz Dobrowolski
2996 + Ajax additions
2997 $ /admin/change_current_user_password.php
2998   /admin/company_preferences.php
2999   /admin/forms_setup.php
3000   /admin/gl_setup.php
3001   /admin/payment_terms.php
3002   /admin/shipping_companies.php
3003   /admin/users.php
3004   /inventory/manage/item_categories.php
3005   /inventory/manage/item_units.php
3006   /inventory/manage/locations.php
3007   /inventory/manage/movement_types.php
3008   /manufacturing/manage/work_centres.php
3009   /sales/manage/credit_status.php
3010   /sales/manage/sales_areas.php
3011   /sales/manage/sales_people.php
3012   /sales/manage/sales_types.php
3013   /taxes/item_tax_types.php
3014   /taxes/tax_groups.php
3015   /taxes/tax_types.php
3016 # Gettext fixes
3017 $ /gl/manage/bank_accounts.php
3018   /gl/manage/bank_trans_types.php
3019   /gl/manage/currencies.php
3020   /gl/manage/gl_account_classes.php
3021   /gl/manage/gl_account_types.php
3022   /gl/manage/gl_accounts.php
3023
3024 04-Jul-2008 Janusz Dobrowolski
3025 + Ajax additions
3026   /gl/inquiry/bank_inquiry.php
3027   /gl/inquiry/gl_account_inquiry.php
3028   /gl/inquiry/gl_trial_balance.php
3029   /gl/manage/bank_accounts.php
3030   /gl/manage/bank_trans_types.php
3031   /gl/manage/currencies.php
3032   /gl/manage/exchange_rates.php
3033   /gl/manage/gl_account_classes.php
3034   /gl/manage/gl_account_types.php
3035   /gl/manage/gl_accounts.php
3036 ! Changed layout for simple db table editor pages
3037 $ /includes/ui/ui_input.inc
3038 - Removed unused GL account settings.
3039 $ /admin/gl_setup.php
3040   /admin/db/company_db.inc
3041   /gl/manage/gl_accounts.php
3042 # Fixed default sales account for customer branch.
3043 $ /admin/gl_setup.php
3044   /sales/manage/customer_branches.php
3045 # Fixed focus after ajax page reload.
3046 $ /includes/ajax.inc
3047 # Fixed optional submit for yesno and gl_all_accounts lists.
3048 $ /includes/ui/ui_lists.inc
3049
3050 01-Jul-2008 Janusz Dobrowolski
3051 + Ajax additions
3052   /gl/bank_transfer.php
3053   /gl/gl_budget.php
3054   /gl/gl_journal.php
3055   /gl/includes/ui/gl_journal_ui.inc
3056 + Added client side calculations for budget
3057   /gl/gl_budget.php
3058   /js/budget.js
3059 # Fixed default POST assigning [fixes 0000009]
3060   /includes/ui/ui_lists.inc
3061 # Fixed submit type in submit_row()
3062   /includes/ui/ui_input.inc
3063 # Small display fix
3064   /gl/manage/currencies.php
3065 ! Code cleanup
3066   /gl/gl_bank.php
3067   /gl/includes/ui/gl_bank_ui.inc
3068   /inventory/adjustments.php
3069   /inventory/transfers.php
3070   /purchasing/po_entry_items.php
3071   /sales/sales_order_entry.php
3072   /sales/credit_note_entry.php
3073
3074 29-Jun-2008 Janusz Dobrowolski
3075 ! Rewritten bank deposit/payment related files, added ajax
3076   /gl/gl_deposit.php (removed)
3077   /gl/gl_payment.php (removed)
3078   /gl/gl_bank.php (added)
3079   /gl/includes/ui/gl_bank_ui.inc (new file)
3080   /gl/includes/ui/gl_deposit_ui.inc (removed)
3081   /gl/includes/ui/gl_payment_ui.inc (removed)
3082   /gl/includes/db/gl_db_banking.inc
3083   /gl/gl_journal.php
3084   /manufacturing/search_work_orders.php
3085   /applications/generalledger.php
3086 + Added fallback flag for non-js mode only ui elements
3087 $ /js/inserts.js
3088 ! Default value from POST for check_box,hidden and text_cells inputs
3089 $ /includes/ui/ui_input.inc
3090 ! Rewritten non-sql list selectors
3091 $ /includes/ui/ui_lists.inc
3092   /purchasing/inquiry/supplier_allocation_inquiry.php
3093   /purchasing/inquiry/supplier_inquiry.php
3094 ! Added trans_type parameter to items_cart()  
3095 $ /includes/ui/items_cart.inc
3096   /inventory/adjustments.php
3097   /inventory/transfers.php
3098   /manufacturing/work_order_issue.php
3099
3100 27-Jun-2008 Janusz Dobrowolski
3101 + Ajax additions
3102 $ /dimensions/dimension_entry.php
3103   /dimensions/inquiry/search_dimensions.php
3104   /manufacturing/work_order_add_finished.php
3105   /manufacturing/work_order_issue.php
3106   /manufacturing/work_order_release.php
3107   /manufacturing/includes/work_order_issue_ui.inc
3108   /manufacturing/search_work_orders.php
3109 ! Default $selected_id=null (ie current $_POST value) for all lists;
3110    standard view (ie with search box) of stock_component_list()
3111 $ /includes/ui/ui_lists.inc
3112 # Fixed selection for outstanding work orders
3113 $ /manufacturing/search_work_orders.php
3114 # Fixed stock item links
3115 $ /inventory/includes/item_adjustments_ui.inc
3116   /inventory/includes/stock_transfers_ui.inc
3117 # Fixed typo in menu option
3118 $ /applications/manufacturing.php
3119
3120 27-Jun-2008 Joe Hunt
3121 # Minor html adjustment in login.php
3122 $ /access/login.php
3123 # Fixed a bug when trying to create a duplicate year
3124 $ /admin/fiscalyears.php
3125 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3126 $ /applications/manufacturing.php
3127
3128 26-Jun-2008 Janusz Dobrowolski
3129 + Ajax additions
3130 $ /includes/ui/ui_lists.inc
3131   /inventory/adjustments.php
3132   /inventory/cost_update.php
3133   /inventory/prices.php
3134   /inventory/transfers.php
3135   /inventory/includes/item_adjustments_ui.inc
3136   /inventory/includes/stock_transfers_ui.inc
3137   /inventory/inquiry/stock_movements.php
3138   /inventory/manage/items.php
3139   /manufacturing/work_order_entry.php
3140   /purchasing/po_entry_items.php
3141 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3142 $ /includes/ui/items_cart.inc
3143 # Fixed bug 0000008 (call to no more existing function)
3144 $ /sales/includes/db/sales_types_db.inc
3145
3146 25-Jun-2008 Joe Hunt
3147 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3148 $ /purchasing/includes/ui/invoice_ui.inc
3149
3150 25-Jun-2008 Janusz Dobrowolski
3151 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3152 $ /purchasing/includes/ui/invoice_ui.inc
3153
3154 25-Jun-2008 Joe Hunt
3155 # Fixed bug when updating/saving Tax Group Items
3156 $ /includes/ui/ui_lists.inc
3157
3158 24-Jun-2008 Joe Hunt
3159 # Fixed inconsistencies in customer and supplier aging 
3160 $ /sales/includes/db/customers_db.inc
3161   /sales/inquiry/customer_inquiry.php
3162   /purchasing/includes/db/suppliers_db.inc
3163   /reporting/rep102.php
3164   /reporting/rep202.php
3165 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3166 $ /sales/sales_order_entry.php
3167
3168
3169 23-Jun-2008 Janusz Dobrowolski
3170 + Ajax additions to sales and purchasing modules
3171 $ /purchasing/po_receive_items.php
3172   /purchasing/supplier_credit.php
3173   /purchasing/supplier_credit_grns.php
3174   /purchasing/supplier_invoice.php
3175   /purchasing/supplier_invoice_grns.php
3176   /purchasing/supplier_trans_gl.php
3177   /purchasing/allocations/supplier_allocate.php
3178   /purchasing/includes/ui/invoice_ui.inc
3179   /sales/customer_credit_invoice.php
3180   /sales/allocations/customer_allocate.php
3181 # Fixed edition of purchase order (bug #0000001)
3182 $ /purchasing/includes/ui/po_ui.inc
3183 ! Improved client side allocation functions
3184 $ /js/allocate.js
3185 + Optional coloured price_format()
3186 $ /js/utils.js
3187   /js/inserts.js
3188 ! Async update of locations selector
3189 $ /includes/ui/ui_lists.inc
3190 # Fixed warning on pages without default focus.
3191 $ /includes/ui/ui_controls.inc
3192 # Fixed initial display for numeric inputs with dec=0. 
3193 $ /includes/ui/ui_input.inc
3194
3195 21-Jun-2008 Janusz Dobrowolski
3196 + Ajax additions to sales and purchasing modules
3197 $ /purchasing/po_entry_items.php
3198   /purchasing/supplier_payment.php
3199   /purchasing/allocations/supplier_allocate.php
3200   /purchasing/includes/ui/po_ui.inc
3201   /purchasing/inquiry/po_search.php
3202   /purchasing/inquiry/po_search_completed.php
3203   /purchasing/inquiry/supplier_allocation_inquiry.php
3204   /purchasing/inquiry/supplier_inquiry.php
3205   /purchasing/manage/suppliers.php
3206   /sales/manage/customers.php
3207
3208 21-Jun-2008 Joe Hunt
3209 + Added upload functionality to company logo. Better names on lists search.
3210 $ /admin/company_preferences.php
3211 ! Better layout on company logo print-out
3212 $ /reporting/includes/header2.inc
3213
3214 ---------------------------------------Release Candidate 2-------------------------------
3215 20-Jun-2008 Joe Hunt
3216 ! 2.0 Release Candidate 2
3217 $ config.php
3218   update.html
3219   
3220 20-Jun-2008 Joe Hunt
3221 ! In reorder_level.php the heading gets updated as well
3222 $ /inventory/reorder_level.php
3223 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3224 $ /inventory/manage/item_units.php
3225
3226 20-Jun-2008 Janusz Dobrowolski
3227 # Proper error handling even after exit() call.
3228 $ /includes/errors.inc
3229   /includes/main.inc
3230   /includes/session.inc
3231 # Fixed initial combo selection.
3232   /includes/ui/ui_lists.inc
3233 # Layout fixes to customer edition.
3234   /sales/manage/customers.php
3235 # Added order table reload after template option change
3236   /sales/inquiry/sales_orders_view.php
3237
3238 19-Jun-2008 Janusz Dobrowolski
3239 + Added ajax improvements
3240 $ /purchasing/allocations/supplier_allocation_main.php
3241   /sales/customer_delivery.php
3242   /sales/customer_invoice.php
3243   /sales/allocations/customer_allocation_main.php
3244   /sales/manage/customers.php
3245 + Ajax added to check helper function
3246 $ /includes/ui/ui_input.inc
3247 # Fixing database error in branch exist check on empty customer_id
3248 $ /includes/data_checks.inc
3249 # Layout fix for hyperlink_params_td()
3250 $ /includes/ui/ui_controls.inc
3251 # Fix for initial combo position
3252 $ /includes/ui/ui_lists.inc
3253 # Fix to select onchange extension
3254 $ /js/inserts.js
3255
3256 19-Jun-2008 Joe Hunt
3257 ! changed so the due date is updated when changing customer in direct invoice.
3258 $ /sales/includes/ui/sales_order_ui.inc
3259
3260 19-Jun-2008 Joe Hunt
3261 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3262 $ /sales/customer_credit_invoice.php
3263
3264 18-Jun-2008 Janusz Dobrowolski
3265 + Added ajax improvements
3266 $ /sales/credit_note_entry.php
3267   /sales/customer_payments.php
3268   /sales/sales_order_entry.php
3269   /sales/includes/ui/sales_credit_ui.inc
3270   /sales/includes/ui/sales_order_ui.inc
3271   /sales/inquiry/customer_allocation_inquiry.php
3272   /sales/inquiry/customer_inquiry.php
3273 + Added optional trigger parameter to div_start()
3274 $ /includes/ui/ui_controls.inc
3275 + Added dec attribute ajax update for amount fields 
3276 $ /includes/ui/ui_input.inc
3277 + Ajaxified stock item types and credit types lists
3278 $ /includes/ui/ui_lists.inc
3279 # Fixed onblur for amount fields, extended onchange event handling for selects
3280 $ /js/inserts.js
3281 # Fixed addAssign() js handler for nonstandard attributes
3282 $ /js/utils.js
3283 # Fixed bug in stock item image upload
3284 $ /inventory/manage/items.php
3285
3286 17-Jun-2008 Joe Hunt
3287 ! More files with Quantity routines needed fix due to php4 related issue.
3288 $ /includes/current_user.inc
3289   /manufacturing/work_order_entry.php
3290   /manufacturing/inquiry/where_used_inquiry.php
3291   /manufacturing/manage/bom_edit.php
3292   /purchasing/po_receive_items.php
3293   /purchasing/supplier_credit_grns.php
3294   /purchasing/supplier_invoice_grns.php
3295   /sales/customer_credit_invoice.php
3296   /sales/includes/ui/sales_order_ui.inc
3297
3298 16-Jun-2008 Joe Hunt
3299 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3300 $ /reporting/includes/header2.inc
3301   /reporting/doctext.inc
3302   /reporting/doctext2.inc
3303   
3304 16-Jun-2008 Joe Hunt
3305 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3306 $ /includes/current_user.inc
3307   /includes/ui/ui_input.inc
3308   /includes/ui/ui_lists.inc
3309   /inventory/reorder_level.inc
3310   /inventory/includes/item_adjustments_ui.inc
3311   /inventory/includes/stock_transfers_ui.inc
3312   /inventory/includes/db/items_units_db.inc
3313   /inventory/inquiry/stock_movements.php
3314   /inventory/inquiry/stock_status.php
3315   /inventory/manage/item_units.php
3316   /inventory/view/view_adjustment.php
3317   /inventory/view/view_transfer.php
3318   /manufacturing/search_work_orders.php
3319   /manufacturing/work_order_entry.php
3320   /manufacturing/includes/manufacturing_ui.inc
3321   /manufacturing/includes/work_order_issue_ui.inc
3322   /manufacturing/inquiry/where_used_inquiry.php
3323   /manufacturing/manage/bom_edit.php
3324   /manufacturing/view/wo_issue_view.php
3325   /manufacturing/view/wo_production_view.php
3326   /purchasing/po_receive_items.php
3327   /purchasing/supplier_credit_grns.php
3328   /purchasing/supplier_invoice_grns.php
3329   /purchasing/includes/ui/invoice_ui.inc
3330   /purchasing/includes/ui/po_ui.inc
3331   /purchasing/view/view_grn.php
3332   /purchasing/view/view_po.php
3333   /reporting/rep105.php
3334   /reporting/rep107.php
3335   /reporting/rep108.php
3336   /reporting/rep109.php
3337   /reporting/rep110.php
3338   /reporting/rep204.php
3339   /reporting/rep209.php
3340   /reporting/rep301.php
3341   /reporting/rep302.php
3342   /reporting/rep303.php
3343   /reporting/rep401.php
3344   /sales/customer_credit_invoice.php
3345   /sales/customer_delivery.php
3346   /sales/customer_invoice.php
3347   /sales/includes/ui/sales_credit_ui.inc
3348   /sales/includes/ui/sales_order_ui.inc
3349   /sales/view/view_credit.php
3350   /sales/view/view_dispatch.php
3351   /sales/view/view_invoice.php
3352   /sales/view/view_sales_order.php
3353   
3354 15-Jun-2008 Janusz Dobrowolski
3355 + Ajax driven delivery and order queries.
3356 $ /sales/inquiry/sales_deliveries_view.php
3357   /sales/inquiry/sales_orders_view.php
3358 + Added searchbox class selector for text inputs with onchange event handlers.
3359 ! Added text selection after focus.
3360 $ /js/inserts.js
3361   /js/utils.js
3362 + Added submit_on_change option to ref input functions, fixed data picker
3363 $ /includes/ui/ui_input.inc
3364 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3365 $ /includes/ui/ui_lists.inc
3366
3367 15-Jun-2008 Joe Hunt
3368 # Changed so Invoice Template gets the current day instead of original day.
3369 $ /sales/sales_order_entry.php
3370
3371 15-Jun-2008 Joe Hunt
3372 # Bug in tax_types_list (spec_id)
3373 $ /includes/ui/ui_lists.inc
3374
3375 14-Jun-2008 Joe Hunt
3376 # Minor annoying layout bug in stock movements.
3377 $ /inventory/inquiry/stock_movements.php
3378
3379 14-Jun-2008 Joe Hunt
3380 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3381   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3382 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3383   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3384 $ /includes/ui/ui_lists.inc
3385   /sales/includes/db/sales_invoice_db.inc
3386   /sales/includes/db/sales_credit_db.inc
3387   /sales/manage/customer_branches.php
3388   .
3389 12-Jun-2008 Joe Hunt
3390 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3391 $ /reporting/reports_main.php
3392   /reporting/rep304.php (new file)
3393   
3394 ---------------------------------------Release Candidate 1-------------------------------
3395 10-Jun-2008 Janusz Dobrowolski
3396 # Some more fixes related to ajax combos usage
3397 $ /includes/ui/ui_lists.inc
3398   /inventory/cost_update.php
3399   /inventory/prices.php
3400   /inventory/purchasing_data.php
3401   /inventory/reorder_level.php
3402   /inventory/includes/item_adjustments_ui.inc
3403   /inventory/inquiry/stock_status.php
3404   /manufacturing/inquiry/where_used_inquiry.php
3405   /manufacturing/manage/bom_edit.php
3406   /purchasing/includes/ui/po_ui.inc
3407 # Fixed focus issues
3408 $ /gl/gl_journal.php
3409   /gl/gl_deposit.php
3410   /gl/gl_payment.php
3411   /js/inserts.js
3412   
3413 09-Jun-2008 Janusz Dobrowolski
3414 # Some additional fixes related to last big committment
3415 $ /gl/gl_journal.php
3416   /gl/gl_deposit.php
3417   /gl/gl_payment.php
3418   /includes/ajax.inc
3419   /includes/reserved.inc
3420   /includes/ui/ui_lists.inc
3421   /includes/ui/ui_view.inc
3422   /js/inserts.js
3423   /js/utils.js
3424   /sales/includes/ui/sales_order_ui.inc
3425   /themes/default/default.css
3426   /themes/aqua/default.css
3427   /themes/cool/default.css
3428
3429 08-Jun-2008 Joe Hunt
3430 ! Preparing for release candidate 1
3431 $ config.php
3432
3433 08-Jun-2008 Joe Hunt
3434 ! Set 'max_execution_time' to 60 seconds by ini_set.
3435 $ /install/save.php
3436
3437 07-Jun-2008 Joe Hunt
3438 # Fixed a layout bug in footer.inc
3439 $ /includes/page/footer.inc
3440
3441 07-Jun-2008 Joe Hunt
3442 ! Changed install.html and update.html
3443 $ install.html
3444   update.html
3445 + New files, change_current_user_password.php and alter2.sql
3446 $ /admin/change_current_user_password.php
3447   /sql/alter2.sql
3448 ! Changed some files for layout
3449 $ /lang/en_US/stylesheet.css
3450   /themes/aqua/default.css
3451   /themes/aqua/renderer.php
3452   /themes/cool/default.css
3453   /themes/cool/renderer.php
3454   /themes/default/default.css
3455   /themes/default/renderer.php
3456 ! Changed install sql scripts
3457 $ /sql/en_US-demo.sql
3458   /sql/en_US-new.sql
3459   
3460 07-Jun-2008 Janusz Dobrowolski
3461 + Added ajax functionality and ui hints to sales form entry pages.
3462 $ /sales/sales_order_entry.php
3463   /sales/includes/ui/sales_order_ui.inc
3464 + Added option for hints display, changed input/lists functions API
3465 $ /admin/display_prefs.php
3466   /admin/db/users_db.inc
3467   /includes/current_user.inc
3468   /includes/prefs/userprefs.inc
3469   /includes/ui/ui_input.inc
3470   /themes/default/renderer.php
3471   /sql/alter.sql
3472 + List functions rewrite. Added ajax functionality, universal combo_input().
3473 $ /includes/ui/ui_lists.inc
3474 + Ajaxified exchange_rate_display()
3475 $ /includes/ui/ui_view.inc
3476 + Added methods for setting focus and page reload to $Ajax class
3477 $ /includes/ajax.inc
3478   /includes/main.inc
3479 + Added comma separated css element selectors
3480 $ /js/behaviour.js
3481 ! Searchable select js changes related to new ui_lists.inc changes
3482 $ /js/inserts.js
3483   /js/utils.js
3484 + Additional style definitions for various ajax controls
3485 $ /themes/default/default.css
3486 ! Fixes related to changed input/lists API and ajax extensions
3487 $ /admin/company_preferences.php
3488   /admin/fiscalyears.php
3489   /admin/forms_setup.php
3490   /admin/gl_setup.php
3491   /dimensions/dimension_entry.php
3492   /dimensions/inquiry/search_dimensions.php
3493   /gl/bank_transfer.php
3494   /gl/includes/ui/gl_deposit_ui.inc
3495   /gl/includes/ui/gl_journal_ui.inc
3496   /gl/includes/ui/gl_payment_ui.inc
3497   /gl/inquiry/bank_inquiry.php
3498   /gl/inquiry/gl_account_inquiry.php
3499   /gl/inquiry/gl_trial_balance.php
3500   /gl/manage/gl_account_types.php
3501   /gl/manage/gl_accounts.php
3502   /includes/ui/ui_controls.inc
3503   /inventory/includes/item_adjustments_ui.inc
3504   /inventory/includes/stock_transfers_ui.inc
3505   /inventory/inquiry/stock_movements.php
3506   /manufacturing/search_work_orders.php
3507   /manufacturing/work_order_add_finished.php
3508   /manufacturing/work_order_entry.php
3509   /manufacturing/includes/work_order_issue_ui.inc
3510   /manufacturing/manage/bom_edit.php
3511   /purchasing/supplier_payment.php
3512   /purchasing/includes/ui/grn_ui.inc
3513   /purchasing/includes/ui/invoice_ui.inc
3514   /purchasing/includes/ui/po_ui.inc
3515   /purchasing/inquiry/po_search.php
3516   /purchasing/inquiry/po_search_completed.php
3517   /purchasing/inquiry/supplier_allocation_inquiry.php
3518   /purchasing/inquiry/supplier_inquiry.php
3519   /sales/customer_credit_invoice.php
3520   /sales/customer_delivery.php
3521   /sales/customer_invoice.php
3522   /sales/includes/ui/sales_credit_ui.inc
3523   /sales/inquiry/customer_allocation_inquiry.php
3524   /sales/inquiry/customer_inquiry.php
3525   /sales/inquiry/sales_deliveries_view.php
3526   /sales/inquiry/sales_orders_view.php
3527   /taxes/tax_groups.php
3528
3529 06-Jun-2008 Joe Hunt
3530 # Final fixes in html layout
3531 $ /admin/create_coy.php
3532   /gl/gl_deposit.php
3533   /gl/gl_payment.php
3534   /gl/manage/exchange_rates.php
3535   /inventory/prices.php
3536   /inventory/purchasing_date.php
3537   /inventory/reorder_level.php
3538   /inventory/inquiry/stock_status.php
3539   /manufacturing/inquiry/where_used_inquiry.php
3540   /manufacturing/manage/bom_edit.php
3541   
3542 05-Jun-2008 Joe Hunt
3543 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3544 $ /includes/ui/ui_view.inc
3545 # Fixed a html layout bug
3546 $ /includes/page/header.inc
3547
3548 31-May-2008 Joe Hunt
3549 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3550 $ /gl/view/gl_deposit_view.php
3551   /gl/view/gl_payment_view.php
3552   /includes/ui/ui_controls.inc
3553   /includes/ui/ui_lists.inc
3554   /includes/ui/ui_view.inc
3555   /manufacturing/work_order_add_finished.php
3556   /manufacturing/includes/manufacturing_ui.inc
3557   /manufacturing/view/work_order_view.php
3558   /manufacturing/view/wo_issue_view.php
3559   /sales/inquiry/customer_allocation_inquiry.php
3560   /sales/inquiry/customer_inquiry.php
3561
3562 30-May-2008 Joe Hunt
3563 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3564 $ /inventory/inquiry/stock_movements.php
3565   /reporting/rep302.php
3566
3567 28-May-2008 Joe Hunt
3568 # More bugs related to debtor_trans changes (positive amounts)
3569 $ /gl/includes/db/gl_db_banking.inc
3570   /sales/allocations/customer_allocate.php
3571   /sales/includes/db/custalloc_db.inc
3572   /sales/inquiry/customer_allocation_inquiry.php
3573
3574 27-May-2008 Joe Hunt
3575 # Changed more files with new html/css.
3576 $ /includes/page/header.inc
3577   /purchasing/inquiry/supplier_allocation_inquiry.php
3578   /sales/credit_note_entry.php
3579   
3580 26-May-2008 Joe Hunt
3581 # Fixed many minor bugs, new ones as well as debtor_trans related.
3582 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3583 $ /admin/backups.php
3584   /admin/create_coy.php
3585   /admin/inst_lang.php
3586   /admin/inst_module.php
3587   /gl/manage/exchange_rates.php
3588   /includes/session.inc
3589   /includes/page/header.inc
3590   /includes/ui/ui_controls.inc
3591   /includes/ui/ui_input.inc
3592   /includes/ui/ui_lists.inc
3593   /includes/ui/ui_view.inc
3594   /purchasing/allocations/supplier_allocate.php
3595   /sales/allocations/customer_allocate.php
3596   /sales/includes/db/sales_credit_db.inc
3597   /sales/inquiry/customer_allocation_inquiry.php
3598   /themes/aqua/default.css
3599   /themes/cool/default.css
3600   /themes/default/default.css
3601   
3602 23-May-2008 Joe Hunt
3603 # Minor bug in dimensions.php (Outstanding Dimensions)
3604 $ /applications/dimensions.php
3605   /dimensions/inquiry/search_dimensions.php
3606   
3607 23-May-2008 Janusz Dobrowolski
3608 ! Include file order / error handling order fixed once again.
3609 $ /includes/main.inc
3610   /includes/session.inc
3611   
3612 23-May-2008 Joe Hunt
3613 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3614   correct renderer.php.
3615 $ frontaccounting.php
3616   /includes/page/header.inc
3617   /includes/page/footer.inc
3618   /themes/default/renderer.php
3619   /themes/cool/renderer.php
3620   /themes/aqua/renderer.php
3621
3622 22-May-2008 Janusz Dobrowolski
3623 ! Error handler switching moved to session.inc for early error catching
3624 $ /includes/main.inc
3625   /includes/session.inc
3626 ! Cosmetic cleanup
3627   /js/utils.js
3628   
3629 18-May-2008 Janusz Dobrowolski
3630 # Added explicit ob_end_flush() on shutdown needed for php5
3631 $ /includes/main.inc
3632 # Fixed for www servers on nonstandard listening ports.
3633 $ /js/JsHttpRequest.js
3634
3635 18-May-2008 Joe Hunt
3636 # Bug when inserting new records in debtor_trans.
3637 $ /sales/includes/db/cust_trans_db.inc
3638
3639 16-May-2008 Janusz Dobrowolski
3640 + Rewritten errors/messages handling, unified for ajax/user/php errors
3641 $ /includes/errors.inc
3642   /includes/main.inc
3643   /includes/ui/ui_msgs.inc
3644 + Framework extended for ajax functionality, javascript code organization improvements.
3645 $ /config.php
3646   /includes/JsHttpRequest.php (new file)
3647   /includes/ajax.inc (new file)
3648   /includes/current_user.inc
3649   /includes/session.inc
3650   /includes/lang/language.php
3651   /includes/page/footer.inc
3652   /includes/page/header.inc
3653   /includes/ui/ui_controls.inc
3654   /includes/ui/ui_input.inc
3655   /includes/ui/ui_view.inc
3656   /js/JsHttpRequest.js (new file)
3657   /js/allocate.js (new file)
3658   /js/utils.js (new file)
3659   /js/behaviour.js
3660   /js/inserts.js
3661   /themes/aqua/images (new dir)
3662   /themes/aqua/images/button_ok.png (new file)
3663   /themes/aqua/images/locate.png (new file)
3664   /themes/cool/images (new dir)
3665   /themes/coll/images/button_ok.png (new file)
3666   /themes/coll/images/locate.png (new file)
3667   /themes/default/images/button_ok.png (new file)
3668   /themes/default/images/progressbar.gif (new file)
3669   /themes/default/images/progressbar1.gif (new file)
3670   /themes/default/images/progressbar2.gif (new file)
3671   /themes/default/default.css
3672   /themes/aqua/default.css
3673   /themes/cool/default.css
3674 ! Payment allocation js functions moved to allocate.js
3675 $ /purchasing/allocations/supplier_allocate.php 
3676   /sales/allocations/customer_allocate.php
3677 ! Some initializations moved from sales_order_ui.inc
3678 $ /sales/includes/cart_class.inc
3679 + Added javascript compression routine
3680 $ /includes/main.inc
3681
3682 14-May-2008 Joe Hunt
3683 # Minor bugs in the former fixing.
3684 $ /includes/ui/ui_lists.inc
3685
3686 14-May-2008 Joe Hunt
3687 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3688   the records when there were no search values.
3689 $ /includes/ui/ui_lists.inc
3690
3691 09-May-2008 Joe Hunt
3692 ! Due to differences in Javascript the script update_db.php had to be changed.
3693 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3694 $ /update_db.php
3695   /sql/en_US-new.sql
3696   /sql/en_US-demo.sql
3697   
3698 09-May-2008 Janusz Dobrowolski
3699 # Automatic calculation of not set item prices from home currency and base sales type settings.
3700 $ /admin/company_preferences.php
3701   /admin/db/company_db.inc
3702   /includes/ui/ui_lists.inc
3703   /sales/includes/cart_class.inc
3704   /sales/includes/sales_db.inc
3705   /sales/includes/db/sales_order_db.inc
3706   /sales/includes/db/sales_types_db.inc
3707   /sales/includes/ui/sales_credit_ui.inc
3708   /sales/includes/ui/sales_order_ui.inc
3709   /sales/manage/sales_types.php
3710   /sql/alter.sql
3711 # Fixed dev bug blocking change of price on order entry.
3712 $ /sales/includes/ui/sales_order_ui.inc
3713 # Small display fix
3714 $ /sales/manage/sales_people.php
3715
3716 30-Apr-2008 Joe Hunt
3717 # Fixed price update also in purchase order
3718 $ /purchasing/includes/ui/po_ui.inc
3719
3720 30-Apr-2008 Janusz Dobrowolski
3721 # Fixed price update when changing item in sales order.
3722 $ /includes/ui/ui_lists.inc
3723   /js/inserts.js
3724   /sales/includes/ui/sales_order_ui.inc
3725
3726 24-Apr-2008 Janusz Dobrowolski
3727 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3728 $ /company/0/reporting (added new directory)
3729   /company/0/reporting/index.php
3730   /admin/create_coy.php
3731   /reporting/includes/reports_classes.inc
3732 # Warnings turned off in case of charset not supported by htmlspecialchars().
3733 $ /includes/db/connect_db.inc
3734 # Added content type encoding header
3735 $ /includes/page/header.inc
3736
3737 24-Apr-2008 Joe Hunt
3738 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3739   /includes/prefs/sysprefs.inc
3740 $ /includes/ui/items_cart.inc  
3741 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3742 $ /reporting/includes/pdf_report.inc
3743
3744 23-Apr-2008 Joe Hunt
3745 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3746   It will make it easier to design your own document layouts.
3747 $ /reporting/includes/pdf_report.inc
3748   /reporting/includes/header2.inc (new file)
3749   
3750 20-Apr-2008 Janusz Dobrowolski
3751 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3752 $ /admin/create_coy.php
3753 ! Added missing include_once directives.
3754 $ /includes/ui/items_cart.inc
3755   /includes/ui/ui_lists.inc
3756   /includes/ui/ui_view.inc
3757 + Added ini default_charset unnecessary for planned ajax calls.
3758 $ /includes/lang/language.inc
3759
3760 19-Apr.2008 Joe Hunt
3761 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3762   ago wasn't removed.
3763 $ /reporting/includes/pdf_report.inc
3764
3765 18-Apr-2008 Janusz Dobrowolski
3766 # Additional checks on provisions and break point entry.
3767 $ /sales/manage/sales_people.php
3768 ! Modules purchasing, sales and taxes sealed against XSS attacks
3769 $ /install/save.php
3770   /admin/db/maintenance_db.inc
3771   /purchasing/includes/db/grn_db.inc
3772   /purchasing/includes/db/invoice_items_db.inc
3773   /purchasing/includes/db/po_db.inc
3774   /purchasing/includes/db/supp_trans_db.inc
3775   /purchasing/manage/suppliers.php
3776   /sales/includes/db/credit_status_db.inc
3777   /sales/includes/db/cust_trans_db.inc
3778   /sales/includes/db/cust_trans_details_db.inc
3779   /sales/includes/db/sales_order_db.inc
3780   /sales/includes/db/sales_types_db.inc
3781   /sales/manage/customer_branches.php
3782   /sales/manage/customers.php
3783   /sales/manage/sales_areas.php
3784   /sales/manage/sales_people.php
3785   /taxes/db/item_tax_types_db.inc
3786   /taxes/db/tax_groups_db.inc
3787   /taxes/db/tax_types_db.inc
3788
3789 18-Apr-2008 Joe Hunt
3790 ! Module gl sealed against XSS Attacks
3791 $ /gl/includes/db/gl_db_accounts.inc
3792   /gl/includes/db/gl_db_account_types.inc
3793   /gl/includes/db/gl_db_bank_accounts.inc
3794   /gl/includes/db/gl_db_bank_trans.inc
3795   /gl/includes/db/gl_db_bank_trans_types.inc
3796   /gl/includes/db/gl_db_currencies.inc
3797   /gl/includes/db/gl_db_trans.inc
3798   
3799 18-Apr-2008 Janusz Dobrowolski
3800 ! Modules admin and dimensions sealed against XSS attacks
3801 $ /admin/payment_terms.php
3802   /admin/shipping_companies.php
3803   /admin/db/company_db.inc
3804   /admin/db/maintenance_db.inc
3805   /admin/db/users_db.inc
3806   /admin/db/voiding_db.inc
3807   /dimensions/includes/dimensions_db.inc
3808
3809 18-Apr-2008 Joe Hunt
3810 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3811 $ /includes/db/comments_db.inc
3812   /includes/db/inventory_db.inc
3813   /includes/db/references_db.inc
3814   /inventory/includes/db/items_category_db.inc
3815   /inventory/includes/db/items_db.inc
3816   /inventory/includes/db/items_locations_db.inc
3817   /inventory/includes/db/items_units_db.inc
3818   /inventory/includes/db/movement_types_db.inc
3819   /manufacturing/includes/db/work_centres_db.inc
3820   /manufacturing/includes/db/work_orders_db.inc
3821   /manufacturing/includes/db/work_orders_quick_db.inc
3822   /manufacturing/includes/db/work_order_issues_db.inc
3823   /manufacturing/includes/db/work_order_produce_items_db.inc
3824   
3825 18-Apr-2008 Janusz Dobrowolski
3826 ! Changed db_escape function to avoid XSS attacks via js db injection
3827 $ /includes/db/connect_db.inc
3828 # Database inserts/updates secured against js injection
3829 $ /admin/db/maintenance_db.inc
3830   /gl/includes/db/gl_db_accounts.inc
3831   /purchasing/includes/db/po_db.inc
3832   /sales/sales_order_entry.php
3833   /sales/includes/db/sales_order_db.inc
3834
3835 16-Apr-2008 Joe Hunt
3836 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3837 $ /includes/ui/ui_lists.inc
3838
3839 09-Apr-2008 Janusz Dobrowolski
3840 # Fixed number formatting bug in standard cost update.
3841 $ /inventory/cost_update.php
3842
3843 -------------------- 2,0 Beta - released ----------------------------
3844
3845 06-Apr-2008 Joe Hunt
3846 ! Changed install.html and update.html to fit the new unstable release 2.0
3847 ! Changed demo sql script to fit the 2.0 unstable.
3848 $ install.html
3849   update.html
3850   /sql/en_US-demo.sql
3851   
3852 06-Apr-2008 Janusz Dobrowolski
3853 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3854   /sales/customer_invoice.php
3855 # Fixed typo causing error while adding new tax type.
3856   /taxes/tax_types.php
3857   
3858 05-Apr-2008 Joe Hunt
3859 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3860 $ /admin/create_coy.php
3861
3862 05-Apr-2008 Joe Hunt
3863 # Removed annoying warnings in several reports. 
3864 $ config.php 
3865   /reporting/rep102.php
3866   /reporting/rep104.php
3867   /reporting/rep201.php
3868   /reporting/rep203.php
3869   /reporting/rep705.php
3870   /reporting/rep706.php
3871   /reporting/rep707.php
3872   /reporting/rep709.php
3873   /reporting/reports_main.php
3874   /reporting/includes/pdf_report.inc
3875   
3876 04-Apr-2008 Janusz Dobrowolski
3877 # Javascript bugfix in selecting orders for template.
3878 $ /sales/inquiry/sales_orders_view.php
3879
3880 04-Apr-2008 Joe Hunt
3881 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3882 + Preparing for download of release 2.0b on SourceForge.
3883 $ config.php
3884   update.html
3885   /sql/en_US-new.sql
3886   /sql/en_US-demo.sql
3887   
3888 02-Apr-2008 Janusz Dobrowolski
3889 # Removed selector expansion on space key for multi-line selectors
3890 $ /js/inserts.js
3891 ! Hiding search button in combo selectors for javascript enabled browsers
3892 $ /includes/ui/ui_lists.inc
3893   /js/inserts.js
3894 + Focus set to invalid form field after submit check fail
3895 $ /admin/company_preferences.php
3896   /admin/fiscalyears.php
3897   /admin/gl_setup.php
3898   /admin/payment_terms.php
3899   /admin/shipping_companies.php
3900   /admin/users.php
3901   /admin/void_transaction.php
3902   /dimensions/dimension_entry.php
3903   /gl/bank_transfer.php
3904   /gl/gl_deposit.php
3905   /gl/gl_journal.php
3906   /gl/gl_payment.php
3907   /gl/manage/bank_accounts.php
3908   /gl/manage/bank_trans_types.php
3909   /gl/manage/currencies.php
3910   /gl/manage/exchange_rates.php
3911   /gl/manage/gl_account_classes.php
3912   /gl/manage/gl_account_types.php
3913   /gl/manage/gl_accounts.php
3914   /inventory/adjustments.php
3915   /inventory/cost_update.php
3916   /inventory/prices.php
3917   /inventory/purchasing_data.php
3918   /inventory/transfers.php
3919   /inventory/manage/item_categories.php
3920   /inventory/manage/item_units.php
3921   /inventory/manage/items.php
3922   /inventory/manage/locations.php
3923   /inventory/manage/movement_types.php
3924   /manufacturing/work_order_add_finished.php
3925   /manufacturing/work_order_entry.php
3926   /manufacturing/work_order_issue.php
3927   /manufacturing/work_order_release.php
3928   /manufacturing/manage/bom_edit.php
3929   /manufacturing/manage/work_centres.php
3930   /purchasing/po_entry_items.php
3931   /purchasing/po_receive_items.php
3932   /purchasing/supplier_credit.php
3933   /purchasing/supplier_credit_grns.php
3934   /purchasing/supplier_invoice.php
3935   /purchasing/supplier_invoice_grns.php
3936   /purchasing/supplier_payment.php
3937   /purchasing/supplier_trans_gl.php
3938   /purchasing/allocations/supplier_allocate.php
3939   /purchasing/manage/suppliers.php
3940   /sales/credit_note_entry.php
3941   /sales/customer_credit_invoice.php
3942   /sales/customer_delivery.php
3943   /sales/customer_invoice.php
3944   /sales/customer_payments.php
3945   /sales/sales_order_entry.php
3946   /sales/allocations/customer_allocate.php
3947   /taxes/item_tax_types.php
3948   /taxes/tax_groups.php
3949   /taxes/tax_types.php
3950 # Set default focus in update_db.php
3951 $ /admin/backups.php
3952
3953 29-Mar-2008 Janusz Dobrowolski
3954 # Changed gl_all_accounts_list() API
3955 $ /includes/ui/ui_lists.inc
3956 + Enhanced list accessability in kbd usage via space key
3957 $ js/inserts.js
3958
3959 28-Mar-2008 Janusz Dobrowolski
3960 # Fixed headers for various display mode
3961 $ /sales/inquiry/sales_orders_view.php
3962
3963 28-Mar-2008 Joe Hunt
3964 + Added print document options in inquiries.
3965 $ /sales/inquiry/customer_inquiry.php
3966   /sales/inquiry/sales_orders_view.php
3967   /sales/inquiry/sales_deliveries_view.php
3968   /purchasing/inquiry/po_search.php
3969   /purchasing/inquiry/po_search_completed.php
3970   
3971 28-Mar-2008 Joe Hunt
3972 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3973 $ /sales/includes/db/customers_db.inc
3974 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3975 $ /sales/includes/db/sales_credit_db.inc
3976 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3977 $ /reporting/includes/doctext.inc
3978   /reporting/includes/doctext2.inc
3979 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3980 $ /reporting/rep101.php
3981   /reporting/rep102.php
3982
3983 28-Mar-2008 Janusz Dobrowolski
3984 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3985 $  /includes/ui/ui_lists.inc
3986    /purchasing/includes/ui/po_ui.inc
3987    /sales/credit_note_entry.php
3988    /sales/sales_order_entry.php
3989    /sales/includes/ui/sales_credit_ui.inc
3990    /sales/includes/ui/sales_order_ui.inc
3991
3992 27-Mar-2008 Janusz Dobrowolski
3993 + Automatic first field focus on page start, focus order preserved between form updates
3994 $  /gl/inquiry/gl_account_inquiry.php
3995    /includes/page/footer.inc
3996    /includes/ui/ui_controls.inc
3997    /includes/ui/ui_input.inc
3998    /includes/ui/ui_lists.inc
3999    /includes/ui/ui_view.inc
4000    /js/inserts.js
4001    /sales/sales_order_entry.php
4002    /sales/credit_note_entry.php
4003    /sales/includes/ui/sales_credit_ui.inc
4004    /sales/includes/ui/sales_order_ui.inc
4005 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4006 $  /includes/ui/ui_input.inc
4007 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4008 $  /gl/gl_deposit.php
4009    /gl/gl_journal.php
4010    /gl/gl_payment.php
4011    /gl/includes/ui/gl_deposit_ui.inc
4012    /gl/includes/ui/gl_journal_ui.inc
4013    /gl/includes/ui/gl_payment_ui.inc
4014    /includes/ui/ui_view.inc
4015    /purchasing/po_entry_items.php
4016    /purchasing/includes/ui/po_ui.inc
4017    /sales/sales_order_entry.php
4018    /sales/includes/ui/sales_credit_ui.inc
4019    /sales/includes/ui/sales_order_ui.inc
4020    /js/inserts.js
4021 ! get_js_set_focus moved from ui_view (this is only standalone form).
4022    /update_db.php
4023 # Fixed debit/credit entry check 
4024 $  /gl/gl_journal.php
4025 # Restored GET/POST security check on path_to_root
4026 $  /config.php
4027
4028 26-Mar-2008 Janusz Dobrowolski
4029 # Bug fixes in purchase module related to tax structure changes.
4030 $  /purchasing/includes/supp_trans_class.inc
4031    /purchasing/includes/db/invoice_db.inc
4032    /purchasing/includes/db/invoice_items_db.inc
4033    /purchasing/includes/ui/invoice_ui.inc
4034    /reporting/rep105.php
4035
4036 25-Mar-2008 Janusz Dobrowolski
4037 ! Per company pdf, backup and graphics directories in 'company' dir.
4038 $  /company (new dir)
4039    /company/0 (new dir)
4040    /company/0/images/ (new dir)
4041    /company/0/images/102.jpg    (moved from inventory/manage/image)
4042    /company/0/images/103.jpg    (moved from inventory/manage/image)
4043    /company/0/images/104.jpg    (moved from inventory/manage/image)
4044    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4045    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4046    /admin/backups.php
4047    /admin/create_coy.php
4048    /admin/db/maintenance_db.inc
4049    /install/index.php
4050    /reporting/rep102.php
4051    /reporting/rep104.php
4052    /reporting/rep202.php
4053    /reporting/rep303.php
4054    /reporting/rep706.php
4055    /reporting/rep707.php
4056    /reporting/includes/pdf_report.inc
4057    /inventory/manage/items.php
4058
4059 + jscript component caching (enables browser caching and future compression)
4060 $  /includes/session.inc
4061    /includes/main.inc
4062    /includes/page/header.inc
4063    /includes/ui/ui_view.inc
4064    /admin/display_prefs.php
4065    /config.php
4066
4067 - Removed obsolete file
4068 $  /sales/includes/ui/print_invoice.inc
4069
4070 21-Mar-2008 Janusz Dobrowolski
4071 ! Total Allocation/Left to Allocate update without page submit.
4072 $  /includes/ui/ui_view.inc
4073    /purchasing/allocations/supplier_allocate.php
4074    /sales/allocations/customer_allocate.php
4075 # Fixed unvisable under IE editbutton
4076 $  /themes/aqua/default.css
4077    /themes/cool/default.css
4078    /themes/default/default.css
4079
4080 20-Mar-2008 Janusz Dobrowolski
4081 # Excluding delivery notes from Customer Balances, removed warnings. 
4082 $  /reporting/rep101.php 
4083 # Divide by zero fix on order_price==0 in new supplier invoice
4084 $  /purchasing/supplier_invoice_grns.php
4085 # Database bug fix in new customer entry
4086 $  /sales/manage/customers.php
4087 # Small bug fix (warnings) in is_date() function.
4088 $  /includes/date_functions.inc
4089
4090 18-Mar-2008 Janusz Dobrowolski
4091 # Line items editor uses POST method - no disappearing shippment info.
4092 $  /sales/credit_note_entry.php
4093    /sales/sales_order_entry.php
4094    /sales/includes/ui/sales_credit_ui.inc
4095    /sales/includes/ui/sales_order_ui.inc
4096 + Added edit_button_cell() function
4097 $  /includes/ui/ui_controls.inc
4098 + Helper function for finding indexed submit $_POST vars.
4099 $  /includes/ui/ui_input.inc
4100 + New class .editbutton for buttons. Default view is link alike.
4101 $  /themes/aqua/default.css
4102    /themes/cool/default.css
4103    /themes/default/default.css
4104
4105 17-Mar-2008 Janusz Dobrowolski
4106 # Added rounding when needed to avoid document non cosistent documents.
4107 $  /includes/banking.inc
4108    /purchasing/supplier_credit_grns.php
4109    /purchasing/supplier_invoice_grns.php
4110    /purchasing/includes/supp_trans_class.inc
4111    /purchasing/includes/ui/invoice_ui.inc
4112    /purchasing/includes/ui/po_ui.inc
4113    /reporting/rep107.php
4114    /reporting/rep109.php
4115    /reporting/rep110.php
4116    /reporting/rep209.php
4117    /sales/includes/cart_class.inc
4118    /sales/includes/ui/sales_credit_ui.inc
4119    /sales/includes/ui/sales_order_ui.inc
4120    /sales/view/view_credit.php
4121    /sales/view/view_dispatch.php
4122    /sales/view/view_invoice.php
4123    /sales/view/view_sales_order.php
4124    /taxes/tax_calc.inc
4125 # Sign bug for customer transactions
4126 $  /reporting/rep709.php
4127 # Include file conflict fix
4128 $ /purchasing/includes/ui/invoice_ui.inc
4129   /gl/manage/bank_accounts.php
4130   /manufacturing/inquiry/where_used_inquiry.php
4131   /purchasing/manage/suppliers.php
4132   
4133 16-Mar-2008 Janusz Dobrowolski
4134 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4135 $  /js/behaviour.js
4136    /js/inserts.js
4137 + Added javascript source collecting functions
4138 $  /includes/main.inc
4139 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4140 + Added global js code collecting arrays  $js_lib, $js_static
4141 $  /includes/session.inc
4142 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4143 $  /includes/ui/ui_view.inc
4144 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4145 $  /includes/page/footer.inc
4146    /includes/page/header.inc
4147 ! Added including of data_checks.inc
4148 $  /includes/ui.inc
4149 + User side percent/exrate/qty/price input formatting via onblur handler.
4150 $  /admin/gl_setup.php
4151    /gl/gl_budget.php
4152    /gl/manage/exchange_rates.php
4153    /includes/ui/ui_input.inc
4154    /inventory/purchasing_data.php
4155    /inventory/reorder_level.php
4156    /inventory/includes/item_adjustments_ui.inc
4157    /inventory/includes/stock_transfers_ui.inc
4158    /manufacturing/work_order_entry.php
4159    /manufacturing/manage/bom_edit.php
4160    /purchasing/po_entry_items.php
4161    /purchasing/po_receive_items.php
4162    /purchasing/supplier_credit.php
4163    /purchasing/supplier_credit_grns.php
4164    /purchasing/supplier_invoice_grns.php
4165    /purchasing/supplier_trans_gl.php
4166    /purchasing/allocations/supplier_allocate.php
4167    /purchasing/includes/ui/po_ui.inc
4168    /sales/customer_delivery.php
4169    /sales/customer_invoice.php
4170    /sales/allocations/customer_allocate.php
4171    /sales/includes/ui/sales_credit_ui.inc
4172    /sales/includes/ui/sales_order_ui.inc
4173    /taxes/tax_groups.php
4174    /taxes/tax_types.php
4175
4176 14-Mar-2008 Janusz Dobrowolski
4177  + All forms fixed to accept user native numeric format.
4178  $ /admin/gl_setup.php
4179    /gl/bank_transfer.php
4180    /gl/gl_budget.php
4181    /gl/gl_deposit.php
4182    /gl/gl_journal.php
4183    /gl/gl_payment.php
4184    /gl/includes/db/gl_db_banking.inc
4185    /gl/includes/ui/gl_deposit_ui.inc
4186    /gl/includes/ui/gl_journal_ui.inc
4187    /gl/includes/ui/gl_payment_ui.inc
4188    /gl/manage/exchange_rates.php
4189    /inventory/adjustments.php
4190    /inventory/cost_update.php
4191    /inventory/prices.php
4192    /inventory/purchasing_data.php
4193    /inventory/reorder_level.php
4194    /inventory/transfers.php
4195    /inventory/includes/item_adjustments_ui.inc
4196    /inventory/includes/stock_transfers_ui.inc
4197    /inventory/manage/item_units.php
4198    /manufacturing/work_order_entry.php
4199    /manufacturing/inquiry/where_used_inquiry.php
4200    /manufacturing/manage/bom_edit.php
4201    /purchasing/po_entry_items.php
4202    /purchasing/po_receive_items.php
4203    /purchasing/supplier_credit_grns.php
4204    /purchasing/supplier_invoice_grns.php
4205    /purchasing/supplier_payment.php
4206    /purchasing/supplier_trans_gl.php
4207    /purchasing/allocations/supplier_allocate.php
4208    /purchasing/includes/ui/po_ui.inc
4209    /purchasing/inquiry/po_search.php
4210    /sales/credit_note_entry.php
4211    /sales/customer_credit_invoice.php
4212    /sales/customer_delivery.php
4213    /sales/customer_invoice.php
4214    /sales/customer_payments.php
4215    /sales/sales_order_entry.php
4216    /sales/allocations/customer_allocate.php
4217    /sales/includes/ui/sales_credit_ui.inc
4218    /sales/includes/ui/sales_order_ui.inc
4219    /sales/manage/customers.php
4220    /sales/manage/sales_people.php
4221    /sales/view/view_credit.php
4222    /sales/view/view_dispatch.php
4223    /sales/view/view_invoice.php
4224    /sales/view/view_receipt.php
4225    /sales/view/view_sales_order.php
4226    /taxes/item_tax_types.php
4227    /taxes/tax_groups.php
4228    /taxes/tax_types.php
4229  + User format functions for percent/price/exrate amounts display.
4230  $ /includes/current_user.inc
4231  + Input checking functions for numeric input fields in user native format
4232  $ /includes/data_checks.inc
4233  + Numeric input fields in user native format
4234  $ /includes/ui/ui_input.inc
4235  + Javascript function for conversion to/from user native numeric format.
4236  $ /includes/ui/ui_view.inc
4237  + New class amount for numeric input
4238  $ /themes/aqua/default.css
4239    /themes/cool/default.css
4240    /themes/default/default.css
4241  # Removed warning on adding component
4242    /manufacturing/manage/bom_edit.php
4243  # Quantity display correction
4244    /manufacturing/inquiry/where_used_inquiry.php
4245  # Fixed add_customer_trans() call
4246    /gl/includes/db/gl_db_banking.inc
4247
4248 12-Mar-2008 Joe Hung
4249  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4250  - Removed default insertion of Units of Measure. Not neccessary.
4251  $ /sql/alter.sql
4252    /admin/db/maintenance_db.inc (added support for update)
4253
4254 11-Mar-2008 Janusz Dobrowolski
4255  + Table of measure moved into new table item_units
4256  ! Removed $themes[] from config.php, theme list based on directory structure
4257  $ /config.php
4258    /includes/ui/ui_lists.inc
4259    /applications/inventory.php
4260    /inventory/includes/inventory_db.inc
4261    /inventory/includes/db/items_units_db.inc
4262    /inventory/manage/item_units.php
4263    /inventory/manage/items.php
4264    /sql/alter.sql
4265
4266 11-Mar-2008 Joe Hunt
4267  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4268  $ /sales/customer_invoice.php
4269    /sales/customer_delivery.php
4270  
4271 10-Mar-2008 Joe Hunt
4272  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4273  $ /sales/sales_order_entry.php
4274  
4275 10-Mar-2008 Janusz Dobrowolski
4276  + Added price list selector to sales entry (debtor_master gives only default one)
4277  + Added optional submit_on_change parameter to sales ui lists
4278  $ /includes/ui/ui_lists.inc
4279    /sales/sales_order_entry.php
4280    /sales/includes/ui/sales_credit_ui.inc
4281    /sales/includes/ui/sales_order_ui.inc
4282  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4283  $ /sales/includes/cart_class.inc
4284    /includes/ui/ui_view.inc
4285    /sales/includes/sales_db.inc
4286  # Fixed bogus sales_type lists in edition mode
4287  $ /sales/customer_delivery.php
4288    /sales/customer_invoice.php
4289  # Smaller fixes, cart_class.sales_type name change
4290  $ /sales/includes/ui/sales_credit_db.inc
4291    /sales/credit_note_entry.php
4292    /sales/customer_credit_invoice.php
4293    /sales/includes/cart_class.inc
4294    /sales/includes/db/sales_credit_db.inc
4295    /sales/includes/db/sales_delivery_db.inc
4296    /sales/includes/db/sales_invoice_db.inc
4297    /sales/includes/db/sales_order_db.inc
4298    /sales/includes/ui/sales_credit_ui.inc
4299  # One another pmWiki name conflict removed
4300  $ /admin/display_prefs.php
4301  
4302 09-Mar-2008 Joe Hunt
4303  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4304  $ /dimensions/includes/dimensions_db.inc
4305    /gl/includes/db/gl_db_banking.inc
4306    /includes/main.inc
4307    /inventory/includes/db/items_adjust_db.inc
4308    /manufacturing/includes/db/work_order_issues_db.inc
4309    /manufacturing/includes/db/work_order_produce_items_db.inc
4310    /manufacturing/includes/db/work_orders_db.inc
4311    /manufacturing/includes/db/work_orders_quick_db.inc
4312    /purchasing/includes/db/grn_db.inc
4313    /purchasing/includes/db/po_db.inc
4314    /purchasing/includes/db/supp_payment_db.inc
4315    /reporting/includes/form_types.inc (File removed)
4316    /sales/includes/db/sales_delivery_db.inc
4317    /sales/includes/db/sales_invoice_db.inc
4318    /sales/includes/db/sales_order_db.inc
4319    /sql/alter.sql
4320  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4321  $ /reporting/rep101.php
4322    /reporting/rep201.php
4323  # clone replacement do_clone() for both PHP 4 and PHP 5.
4324  $ /includes/ui/ui_view.inc (at the very bottom)
4325    /sales/includes/cart_class.inc
4326    
4327 07-Mar-2008 Janusz Dobrowolski
4328  ! Changed name tax type uniqueness constraint to (name, rate)
4329  $ /includes/ui/ui_lists.inc
4330    /taxes/items_tax_types.php
4331  ! Tax included option moved from tax_group to sales_types table
4332  $ includes/ui/ui_view.inc
4333    /purchasing/includes/ui/invoice_ui.inc
4334    /taxes/tax_calc.inc
4335    /taxes/tax_groups.php
4336    /taxes/db/tax_groups_db.inc
4337    /sql/alter.sql
4338  # Final rewriting of sales module, a lot of bugfixes.
4339  + Template delivery/invoicing
4340  + Concurrent document editing control on sql level
4341  + Most of sales documents are now editable
4342  + Some links to print documents after entry
4343  ! Changed javascript helper function for customer allocations
4344  $ /applications/customers.php
4345    /includes/ui/ui_input.inc
4346    /reporting/rep107.php
4347    /reporting/rep109.php
4348    /reporting/rep110.php
4349    /sales/credit_note_entry.php
4350    /sales/customer_credit_invoice.php
4351    /sales/customer_delivery.php
4352    /sales/customer_invoice.php
4353    /sales/customer_payments.php
4354    /sales/sales_order_entry.php
4355    /sales/allocations/customer_allocate.php
4356    /sales/allocations/customer_allocation_main.php
4357    /sales/includes/cart_class.inc
4358    /sales/includes/sales_db.inc
4359    /sales/includes/sales_ui.inc
4360    /sales/includes/db/cust_trans_db.inc
4361    /sales/includes/db/cust_trans_details_db.inc
4362    /sales/includes/db/custalloc_db.inc
4363    /sales/includes/db/customers_db.inc
4364    /sales/includes/db/payment_db.inc
4365    /sales/includes/db/sales_credit_db.inc
4366    /sales/includes/db/sales_delivery_db.inc
4367    /sales/includes/db/sales_invoice_db.inc
4368    /sales/includes/db/sales_order_db.inc
4369    /sales/includes/db/sales_types_db.inc
4370    /sales/includes/ui/print_invoice.inc
4371    /sales/includes/ui/sales_credit_ui.inc
4372    /sales/includes/ui/sales_order_ui.inc
4373    /sales/inquiry/customer_allocation_inquiry.php
4374    /sales/inquiry/customer_inquiry.php
4375    /sales/inquiry/sales_deliveries_view.php
4376    /sales/inquiry/sales_orders_view.php
4377    /sales/manage/credit_status.php
4378    /sales/manage/sales_types.php
4379    /sales/view/view_credit.php
4380    /sales/view/view_dispatch.php
4381    /sales/view/view_invoice.php
4382    /sales/view/view_receipt.php
4383    /sales/view/view_sales_order.php
4384 # Removed function name conflict with wiki help system
4385    /includes/lang/language.php
4386    
4387 06-Mar-2008 Janusz Dobrowolski
4388  + Wiki help links integration
4389  $ /config.php
4390    /includes/page/header.inc
4391    /includes/lang/language.php
4392  + Optional debuging with xdebug module
4393  $ /index.php
4394    /includes/db/connect_db.inc
4395  ! Concurrent edition fix
4396  $  /includes/systypes.inc
4397  # Table header fix
4398  $  /manufacturing/manage/bom_edit.php
4399  # Menu layout fixes
4400  $ /themes/aqua/renderer.php
4401    /themes/cool/renderer.php
4402    /themes/default/renderer.php
4403  # Removed warning about nonexistent $_GET variable
4404  $ /dimensions/inquiry/search_dimensions.php
4405  # MySQL 3.xx CAST bug fix
4406  $ /includes/db/manufacturing_db.inc
4407    /manufacturing/includes/db/work_order_requirements_db.inc
4408    /manufacturing/inquiry/where_used_inquiry.php
4409
4410 04-Mar-2008 Joe Hunt
4411  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4412    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4413  $ /inventory/cost_update.php
4414    /purchasing/includes/db/grn_db.inc and
4415    /manufacturing/manage/bom_edit.php. 
4416    /manufacturing/includes/db/work_orders_db.inc
4417    /manufacturing/includes/db/work_orders_quick_db.inc
4418    /manufacturing/work_order_entry.php
4419   
4420 21-Feb-2008 Joe Hunt
4421  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4422  $ /admin/view_print_transaction.php
4423    /applications/setup.php
4424   
4425 17-Feb-2008 Joe Hunt
4426  ! Minor change in menu and function in view_print_transaction.php
4427  $ /admin/view_print_transaction.php
4428    /application/setup.php
4429  + Preparing for print of single documents
4430  $ /reporting/includes/reporting.inc
4431  ! Removing 'out' field in table tax_types
4432  $ /sql/alter.sql
4433    /taxes/tax_types.php
4434    /taxes/db/tax_types_db.inc
4435  + Added 2 functions in ui_input.inc, button and button_cell
4436    /includes/ui/ui_input.inc
4437
4438 11-Feb-2008 Joe Hunt
4439  + Added file, update_db.php, for updating company databases from an SQL script.
4440  $ update_db.php (New file)
4441    update.html
4442   
4443 06-Fef-2008 Joe Hunt
4444  + Added Report, Salesman Listing, rep106.php. 
4445  $ /reporting/reports_main.php
4446    /reporting/rep106.php
4447   
4448 06-Feb-2008 Janusz Dobrowolski
4449  + Separation of customer invoice issue and goods delivery.
4450  + Batch invoicing for more than one delivery
4451  # Corrected inadequate shipping tax calculations.
4452  ! Default debugging status changed to off.
4453  $ /taxes/tax_calc.inc
4454    /taxes/db/tax_groups_db.inc
4455    /admin/db/voiding_db.inc
4456    /applications/customers.php
4457    /includes/systypes.inc
4458    /includes/types.inc
4459    /includes/ui/ui_controls.inc
4460    /includes/ui/ui_lists.inc
4461    /includes/ui/ui_view.inc
4462    /inventory/inquiry/stock_status.php
4463    /reporting/rep105.php
4464    /reporting/rep107.php
4465    /reporting/rep109.php
4466    /reporting/rep110.php 
4467    /reporting/rep209.php
4468    /reporting/reports_main.php
4469    /reporting/includes/doctext.inc
4470    /reporting/includes/doctext2.inc
4471    /reporting/includes/form_types.inc
4472    /reporting/includes/pdf_report.inc
4473    /reporting/includes/reports_classes.inc
4474    /sales/customer_credit_invoice.php
4475    /sales/customer_invoice.php
4476    /sales/sales_order_entry.php
4477    /sales/customer_delivery.php 
4478    /sales/includes/db/sales_delivery_db.inc 
4479    /sales/includes/ui/print_invoice.inc 
4480    /sales/includes/cart_class.inc
4481    /sales/includes/sales_db.inc
4482    /sales/includes/db/cust_trans_db.inc
4483    /sales/includes/db/cust_trans_details_db.inc
4484    /sales/includes/db/sales_credit_db.inc
4485    /sales/includes/db/sales_invoice_db.inc
4486    /sales/includes/db/sales_order_db.inc
4487    /sales/includes/ui/sales_order_ui.inc
4488    /sales/inquiry/customer_allocation_inquiry.php
4489    /sales/inquiry/customer_inquiry.php
4490    /sales/inquiry/sales_orders_view.php
4491    /sales/inquiry/sales_deliveries_view.php 
4492    /sales/view/view_dispatch.php
4493    /sales/view/view_invoice.php
4494    /sales/view/view_sales_order.php
4495    /sql/alter.sql
4496    config.php
4497   
4498 01-Feb-2008 Joe Hunt
4499  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4500  $ /sales/includes/cart_class.inc
4501    /sales/includes/db/sales_credit_db.inc
4502    /sales/includes/db/sales_invoice_db.inc
4503    /sales/includes/db/sales_order_db.inc
4504    /sales/includes/db/cust_trans_details_db.inc
4505    /sales/includes/ui/sales_order_ui.inc
4506    /sales/includes/ui/sales_credit_ui.inc
4507    /sales/credit_note_entry.php
4508    /sales/customer_credit_invoice.php
4509    /sales/sales_order_entry.php
4510    /sales/customer_invoice.php
4511
4512 31-Jan-2008 Joe Hunt
4513  ! New Release 2.0 Pre Alpha
4514  $ config.php
4515  # Fixed a release 2 related bug in create_coy.php
4516  $ /admin/create_coy.php
4517  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4518    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4519    with these databases changes without any new files. They are coming as soon as possible.
4520  $ /sql/alter.sql (New file)  
4521  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4522    and 2 related files
4523  $ /purchasing/supplier_trans_gl.php
4524    /purchasing/includes/db/invoice_items_db.inc
4525  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4526  $ /includes/ui/ui_lists.inc
4527    /purchasing/includes/ui/po_ui.inc
4528    /sales/includes/ui/sales_order_ui.inc
4529    /admin/company_preferences.php
4530    /admin/db/company_db.inc
4531    config.php
4532  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4533    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4534  $ /sales/manage/sales_people.php
4535    /includes/ui/ui_input.inc
4536  
4537 -------------------- 2,0 Pre Alpha - above ----------------------------
4538 31-Jan-2008 Janusz Dobrowolski
4539  # Minor bugfix in db_import()
4540  $ /admin/db/maintenance_db.inc
4541  
4542 30-Jan-2008 Janusz Dobrowolski
4543  # Minor display fix in tax_types.php
4544  $ /taxes/tax_types.php
4545  ! Format cleanup on some files.
4546  $ /gl/includes/gl_db.inc
4547    /gl/includes/gl_ui.inc
4548    /applications/application.php
4549    frontaccounting.php
4550    index.php
4551    
4552 -------------------- 1.16 Stable Released ----------------------
4553 28-Jan-2008 Joe Hunt
4554  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4555    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4556    and $no_supplier_list. Default is the normal behavior for all listboxes.
4557  $ /includes/ui/ui_lists.inc
4558    /sales/includes/ui/sales_orders_ui.inc
4559    /purchases/includes/ui/po_ui.inc
4560    /themes/default/images/locate.png (New file)
4561    config.php
4562
4563  + Added ALTER TABLE possibility in db_import. For future releases.
4564  $ /admin/db/maintenence_db.inc  
4565
4566  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4567  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4568  $ /includes/db/connect_db.inc
4569    /includes/ui/ui_lists.inc
4570    /includes/page/header.inc
4571    /access/login.php
4572    
4573 16-Jan-2008 Joe Hunt
4574  # When login screen is displayed after session timeout page content is broken. It
4575    is because of NOT using absolute paths in href attribute theme elements.
4576  $ /access/login.php
4577  
4578 30-Dec-2007 Joe Hunt
4579  # Minor adjustments in function db_export on line 325
4580  $ /admin/db/maintenance_db.inc
4581  
4582 29-Dec-2007 Joe Hunt
4583  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4584  $ config.php
4585  
4586  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4587    Also fixed a unneccessary str_replace when importing sql scripts.
4588  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4589  $ /admin/db/maintenance_db.inc
4590    /reporting/includes/pdf_report.inc
4591    
4592 13-Dec-2007 Joe Hunt
4593  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4594  $ /gl/inquiry/gl_trial_balance.php
4595    /gl/inquiry/gl_account_inquiry.php
4596
4597 13-Dec-2007 Joe Hunt
4598  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4599  $ /admin/db/voiding_db.inc
4600  
4601 06-Dec-2007 Joe Hunt
4602  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4603  $ /gl/gl_payment.php
4604    /gl/includes/ui/gl_payment_ui.inc
4605    
4606  ! Changed $loc_notification to be set to 0 instead of 1.
4607  $ config.php
4608  
4609 -------------------- 1.15 Stable Released ----------------------
4610 05-Dec-2007 Joe Hunt
4611  + Added email notification to stock location when available stock is below reorder level
4612  $ config.php
4613    /sales/includes/db/sales_order_db.inc
4614    
4615  # Fixed bugs in Open balances when account is not a balance account
4616  $ /gl/inquiry/gl_trial_balance.php
4617    /gl/inquiry/gl_account_inquiry.php
4618    /reporting/rep704.php
4619    /reporting/rep708.php
4620    
4621 -------------------- 1.14 Stable Released ----------------------
4622 01-Oct-2007 Joe Hunt
4623  ! Major change in the installation of modules to also accept an SQL-file for upload.
4624  $ config.php
4625    /admin/inst_module.php
4626    /admin/db/maintenance_db.inc
4627    
4628 30-Sep-2007 Joe Hunt
4629  # The following files were still vulnerable. Fixed
4630  $ /access/login.php
4631    /includes/lang/language.php
4632
4633 -------------------- 1.13 Stable Released ----------------------
4634 14-Sep-2007 Joe Hunt
4635  + Added optional link for electronic payment on invoices (PayPal). 
4636  ! Better support for install/update languages.  
4637  ! Minor adjustments
4638  # Fixed a vulnerable item in config.php
4639  $ config.php
4640
4641 14-Sep-2007 Joe Hunt
4642  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4643  # config.php has been vulnerable. Fixed.
4644  $ /admin/inst_lang.php
4645  $ config.php
4646  
4647 10-Sep-2007 Joe Hunt
4648  ! Changed Bank Address field from text to textarea (multirows)
4649  $ /gl/manage/bank_accounts.php
4650  
4651 06-Sep-2007 Joe Hunt
4652  + Added optional link for electronic payment on invoices (PayPal)
4653  $ /reporting/reports_main.php
4654    /reporting/rep107.php
4655    /reporting/includes/report_classes.inc
4656    /reporting/includes/pdf_report.inc
4657    /reporting/includes/doc_text.inc
4658    /reporting/includes/doc_text2.inc
4659    
4660 23-Aug-2007 Joe Hunt
4661  # Unnecessary parameter ($db) in check_for_recursive_bom
4662  $ /manufacturing/manage/bom_edit.php
4663  
4664 21-Aug-2007 Joe Hunt
4665  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4666  $ /includes/lang/gettext.php
4667  
4668 08-Aug-2007 Joe Hunt
4669  # Minor adjustments
4670  $ config.php
4671    /access/login.php
4672    /admin/create_coy.php
4673    /reporting/includes/pdf_report.inc
4674    
4675 04-Aug-2007 Joe Hunt
4676  + Added a default fiscal year in the en_US-new.sql and start references.
4677  $ /sql/en_US-new.sql
4678  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4679  $ /lang/en_US/LC_MESSAGES/en_US.mo
4680  
4681 03-Aug-2007 Joe Hunt
4682  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4683  $ /sales/includes/db/sales_order_db.inc
4684  
4685 23-Jul-2007 Joe Hunt
4686  # Changed <? in front of 2 files to <?php.
4687  $ /purchasing/includes/purchasing_ui.inc
4688    /reporting/includes/class.mail.inc
4689    
4690 -------------------- 1.12 Stable Released ----------------------
4691 21-Jul-2007 Joe Hunt
4692  + Added option to handle Jalali and Islamic Calendars
4693  ! Minor adjustments
4694  $ config.php
4695    /gl/includes/db/gl_db_trans.inc
4696    /includes/date_functions.inc
4697    /includes/ui/ui_input.inc
4698    /includes/ui/ui_lists.inc
4699    /includes/ui/ui_view.inc
4700    /purchasing/po_receive_items.php
4701    /purchasing/includes/ui/invoice_ui.inc
4702    /purchasing/includes/ui/po_ui.inc
4703    /reporting/rep705.php
4704    /sales/includes/db/sales_order_db.inc
4705    /sales/includes/ui/sales_order_ui.inc
4706    
4707 20-Jul-2007 Joe Hunt
4708  ! Changed parameters on report Sales Order. Option to print as Quote.
4709  $ /reporting/reports_main.php
4710    /reporting/rep109.php
4711    /reporting/includes/pdf_report.inc
4712    /reporting/includes/doctext.inc
4713    /reporting/includes/doctext2.inc
4714  
4715 19-Jul-2007 Joe Hunt
4716  + Added Budget Entry in General Ledger. Includes Dimensions.
4717  $ config.php
4718    /applications/generalledger.php
4719    /gl/gl_budget.php (New File!)
4720    /gl/includes/db/gl_db_trans.inc
4721    /includes/date_functions.inc
4722    /reporting/report_classes.inc
4723    
4724 -------------------- 1.11 Stable Released ----------------------
4725 04-Jul-2007 Joe Hunt
4726  ! Option for using alpha numeric chart of accounts.
4727  $ config.php
4728    /gl/manage/gl_accounts.php
4729    /gl/includes/db/gl_db_accounts.inc
4730    /gl/includes/db/gl_db_bank_trans.inc
4731    /gl/includes/db/gl_db_trans.inc
4732    /gl/inquiry/gl_trial_balance.inc
4733    /admin/db/company_db.inc
4734    /inventory/includes/db/items_db.inc
4735    /sales/manage/customer_branches.inc
4736
4737 04-Jul-2007 Joe Hunt
4738  # Problems retrieving language texts for poEdit in long javascripts
4739  $ /includes/ui/ui_view.inc
4740  
4741 04-May-2007 Joe Hunt
4742  # Database error when updating more than one item row in Sales Orders.
4743  $ /sales/includes/db/sales_order_db.inc
4744  # Database error when inserting work order issues. Fixed.
4745  $ /manufacturing/includes/db/work_order_issues_db.inc
4746  
4747 03-May-2007 Joe Hunt
4748  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4749  $ /includes/db/manufacturing_db.inc
4750    /manufacturing/includes/db/work_order_requirements_db.inc
4751
4752 02-May-2007 Joe Hunt
4753  # Missing details on Purchase Order when emailing and printing
4754  $ /reporting/rep209.php
4755  
4756 -------------------- 1.1 Stable Released ----------------------
4757 02-May-2007 Joe Hunt
4758  + Enabled module addons and all the below bugfixes. No changes in database structure.
4759  - Removed /sql/basic.sql (included in the other sql files)
4760  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4761    (not needed anymore).
4762  + Addition of update.html  
4763  $ /admin/inst_module.php (New file!)
4764    /applications/customers.php
4765    /applications/dimensions.php
4766    /applications/generalledger.php
4767    /applications/inventory.php
4768    /applications/manufacturing.php
4769    /applications/setup.php
4770    /applications/suppliers.php
4771    /install/index.php
4772    /install/save.php
4773    /modules/inst_modules.php (New folder and new file!)
4774    /modules/index.php (New file!)
4775    /sql/en_US-demo.sql
4776    /sql/en_US-new.sql
4777    install.html
4778    update.html (New file!)
4779    
4780 01-May-2007 Joe Hunt
4781  # Missing measure of units when printing sales orders
4782  # Update of Sales People caused a database error
4783  $ /sales/manage/sales_people.php
4784    /reporting/rep109.php
4785  
4786 30-Apr-2007 Joe Hunt
4787  + The selected menu tab is now shown with same background as hover color.
4788  $ config.php (default tab line 77. Change if you want)
4789    /includes/page/header.inc
4790    
4791 28-Apr-2007 Joe Hunt
4792  # When saving work order entries a lot of debug boxes appeared. Fixed
4793  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4794  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4795  $ /includes/db/manufacturing_db.inc
4796    /manufacturing/work_order_entry.php
4797    /manufacturing/includes/work_order_issue_ui.inc
4798    /manufacturing/includes/db/work_order_requirements_db.inc
4799    /manufacturing/includes/db/work_orders_quick_db.inc
4800    /manufacturing/inquiry/where_used_inquiry.php
4801    
4802 25-Apr-2007 Joe Hunt
4803  # Missing Date Picker
4804  $ /sales/customer_invoice.php
4805  # No JS popup window
4806  $ /sales/view/view_invoice.php
4807  
4808 24-Apr-2007 Joe Hunt
4809  ! New and better Date Picker, better cool theme.
4810  $ /includes/ui/ui_input.inc
4811    /includes/ui/ui_view.inc
4812    /reporting/includes/reports_classes.inc
4813    /themes/cool/default.css
4814
4815 -------------------- 1.0.1 Stable Released ----------------------
4816 23-Apr-2007 Joe Hunt
4817  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4818    the changes for selection lists customers/suppliers and the Audit Trail.
4819
4820 22-Apr-2007 Joe Hunt
4821  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4822    No Filter
4823  ! Changed the sort order in these selection lists from id to name.
4824  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4825  $ /reporting/reports_main.php
4826    /reporting/rep101.php
4827    /reporting/rep102.php
4828    /reporting/rep201.php
4829    /reporting/rep202.php
4830    /reporting/rep203.php
4831    /reporting/rep204.php
4832    /reporting/includes/reports_classes.inc
4833    /includes/ui/ui_lists.inc
4834    /gl/includes/db/gl_db_trans.inc
4835    config.php
4836    
4837 22-Apr-2007 Joe Hunt
4838  + Date Picker for all date fields.
4839  $ config.php
4840    /admin/fiscalyears.php
4841    /admin/void_transaction.php
4842    /includes/ui/ui_view.inc
4843    /includes/ui/ui_input.inc
4844    /dimensions/dimension_entry.php
4845    /dimensions/inquiry/search_dimensions.php
4846    /gl/gl_journal.php
4847    /gl/gl_deposit.php
4848    /gl/gl_payment.php
4849    /gl/bank_transfer.php
4850    /gl/inquiry/bank_inquiry.php
4851    /gl/inquiry/gl_account_inquiry.php
4852    /gl/inquiry/gl_trial_balance.php
4853    /gl/manage/exchange_rates.php
4854    /inventory/adjustments.php
4855    /inventory/transfers.php
4856    /inventory/inquiry/stock_movements.php
4857    /inventory/manage/items.php
4858    /manufacturing/work_order_add_finished.php
4859    /manufacturing/work_order_entry.php
4860    /manufacturing/work_order_issue.php
4861    /manufacturing/work_order_release.php
4862    /purchasing/supplier_payment.php
4863    /purchasing/po_entry_items.php
4864    /purchasing/po_receive_items.php
4865    /purchasing/supplier_credit.php
4866    /purchasing/supplier_credit_grns.php
4867    /purchasing/supplier_invoice.php
4868    /purchasing/supplier_invoice_grns.php
4869    /purchasing/supplier_trans_gl.php
4870    /purchasing/includes/ui/po_ui.inc
4871    /purchasing/inquity/po_search.php
4872    /purchasing/inquiry/po_search_completed.php
4873    /purchasing/inquiry/supplier_allocation_inquiry.php
4874    /purchasing/inquiry/supplier_inquiry.php
4875    /reporting/reports_main.php
4876    /reporting/includes/reports_classes.inc
4877    /sales/credit_note_entry.php
4878    /sales/customer_credit_invoice.php
4879    /sales/customer_payments.php
4880    /sales/sales_order_entry.php
4881    /sales/includes/ui/sales_order_ui.inc
4882    /sales/inquiry/customer_allocation_inquiry.php
4883    /sales/inquiry/customer_inquiry.php
4884    /sales/inquiry/sales_orders_view.php
4885    New image files:
4886    /themes/default/images/cal.gif
4887    /themes/default/images/next.gif
4888    /themes/default/images/prev.gif
4889
4890 19-Apr-2007 Joe Hunt
4891  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4892  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4893  $ /taxes/db/tax_types_db.inc
4894
4895  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4896  $ /gl/manage/gl_accounts.php
4897    /gl/includes/db/gl_db_accounts.inc
4898    /includes/ui/ui_input.inc
4899
4900 18-Apr-2007 Joe Hunt
4901  # Bug no 1702594, Logon Loop, fixed
4902  $ config.php
4903
4904 -------------------- 1.0a Stable Released ----------------------
4905 10-Apr-2007 Joe Hunt
4906  ! Release 1.0a established on SourceForge, fixing the bugs.
4907
4908 11-Apr-2007 Joe Hunt
4909  # Bug No 1698214, Creating Items, fixed
4910  $ /includes/ui/ui_lists.inc
4911  # Bug no 1698216, Item Movements, fixed
4912  $ /inventory/manage/items.php
4913
4914 -------------------- 1.0 Stable Released ----------------------
4915 10-Apr-2007 Joe Hunt
4916  ! Release 1.0 established on SourceForge.
4917
4918 2. Copyright and disclaimer
4919 ---------------------------
4920 This application is opensource software released under the GPL.  Please
4921 see source code and the LICENSE file