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