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[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 17-Aug-2009 Joe Hunt
23 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
24 $ /gl/includes/db/gl_db_bank_trans.inc
25   /purchasing/supplier_payment.php
26   /sales/customer_payments.php
27   /sales/includes/db/payments_db.inc
28   
29 14-Aug-2009 Janusz Dobrowolski
30 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
31 $ /sales/customer_credit_invoice.php
32   /sales/customer_delivery.php
33   /sales/customer_invoice.php
34
35 12-Aug-2009 Joe Hunt
36 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
37 $ /purchasing/includes/purchasing_db.inc
38   /purchasing/includes/db/invoice_db.inc
39 # memo field was not written in list of journal entries.
40 $ /reporting/rep702.php
41   
42 08-Aug-2009 Janusz Dobrowolski
43 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
44 $ /includes/ui/ui_view.inc
45
46 08-Aug-2009 Janusz Dobrowolski
47 # [0000152] Config_db.php changed after failed company database creation
48 $ /install/save.php
49
50 08-Aug-2009 Joe Hunt
51 # [0000153] not possible to make a new balance sheet GL account cl (old style)
52 $ /gl/manage/gl_account_classes.php
53
54 04-Aug-2009 Joe Hunt
55 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
56 $ /reporting/includes/header2.inc
57 # [0000145] Email sales order doesn't work if no email on branch but on customer
58 $ /sales/includes/db/sales_order_db.inc
59   /reporting/rep109.php
60 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
61   Balance Sheet, PL Statements and Monthly Bread Down reports.
62 $ /gl/manage/gl_account_classes.php.  
63
64 ------------------------------- Release 2.1.4 ----------------------------------
65 30-Jul-2009 Joe Hunt
66 ! Release 2.1.4
67 $ config.php
68 # Bad right margin on Tax Report (papersize A4)
69 $ /reporting/rep709.php
70 # [0000146] Purch data description with a ' (apostrophe) fails
71 $ /inventory/purchasing_data.php
72   /purchasing/includes/purchasing_db.inc
73
74 28-Jul-2009 Joe Hunt
75 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
76 $ /reporting/rep109.php
77   /reporting/includes/doctext.inc
78   /reporting/includes/doctext2.inc
79   /reporting/includes/header2.inc
80   /reporting/includes/pdf_report.inc
81
82 18-Jul-2009 Joe Hunt
83 # 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).
84 $ /sales/includes/db/cust_trans_db.inc
85 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
86 $ /reporting/rep101.php
87   /reporting/rep201.php
88   
89 13-Jul-2009 Joe Hunt
90 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
91 $ /gl/includes/db/gl_db_banking.inc
92   /gl/includes/db/gl_db_trans.inc
93   /reporting/rep709.php
94 ! Comments should follow templates and recurrent invoices.
95 $ /sales/create_recurrent_invoices.php
96   /sales/sales_order_entry.php
97   
98 12-Jul-2009 Joe Hunt
99 # Wrong presentation of left to allocate if discount was given
100 $ /sales/view/view_receipt.php
101   /purchasing/view/view_supp_payment.php
102   
103 11-Jul-2009 Joe Hunt
104 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
105 $ /reporting/rep304.php
106   /reporting/reports_main.php
107
108 10-Jul-2009 Joe Hunt
109 # [0000142] Purchase Order use the same header as Sales Order
110 $ /reporting/includes/doctext.inc
111   /reporting/includes/doctext2.inc
112 # Bug in demand qty
113 $ /includes/db/manufacturing.inc
114
115 10-Jul-2009 Janusz Dobrowolski
116 # [0000141] Attachment view/download bug.
117 $ /admin/attachments.php
118 # [0000140] Numeric format bug in credit limit input.
119 $ /purchasing/manage/suppliers.php
120 # [0000143] Bad format of PO popup window (Softechmatrix).
121 $ /purchasing/view/view_grn.php
122
123 09-Jul-2009 Janusz Dobrowolski
124 # [0000139] Change of bank account type after creation should not be allowed.
125 $ /gl/manage/bank_accounts.php
126
127 01-Jul-2009 Joe Hunt
128 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
129 $ /purchasing/includes/db/invoice_db.inc
130
131 26-Jun-2009 Joe Hunt
132 # [0000137] Material Cost Averaging Problem (again again) when voiding.
133 $ /purchasing/includes/db/invoice_db.inc
134
135 ------------------------------- Release 2.1.3 ----------------------------------
136 25-Jun-2009 Joe Hunt
137 ! Release 2.1.3
138 $ config.php
139   /sql/en_US-new.sql
140   /sql/en_US-demo.sql
141 ! Suppressed menu on access denied in view popup windows.
142 $ /includes/session.inc
143   /includes/main.inc
144 ! New empty.po file
145   /lang/new_language_template/LC_MESSAGES/empty.po
146
147 23-Jun-2009 Janusz Dobrowolski
148 ! Added edition link in Purchase Order Inquiry
149 $ /purchasing/includes/ui/po_ui.inc
150   /purchasing/inquiry/po_search_completed.php
151
152 23-Jun-2009 Joe Hunt
153 # [0000137] Material Cost Averaging Problem (again) when voiding.
154 $ /purchasing/includes/db/invoice_db.inc
155
156 21-Jun-2009 Joe Hunt
157 # If no additional costs (overhead/labour) it should reduce the average additional costs.
158 $ /manufacturing/includes/db/work_orders_quick_db.inc
159
160 20-Jun-2009 Janusz Dobrowolski
161 ! Php notices removed from logging to avoid flood from @ constructs.
162 $ /includes/errors.inc
163 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
164 $ /gl/gl_journal.php
165   /includes/ui/ui_view.inc
166   /purchasing/supplier_credit.php
167   /purchasing/supplier_invoice.php
168   /taxes/tax_types.php
169   /taxes/db/tax_types_db.inc
170
171 20-Jun-2009 Joe Hunt/Tu Nguyen
172 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
173 $ /purchasing/includes/db/grn_db.inc
174
175 18-Jun-2009 Joe Hunt
176 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
177 $ /inventory/purchasing_data.php
178   /purchasing/includes/purchasing_db.inc
179   /purchasing/includes/db/po_db.inc
180   /purchasing/includes/ui/po_ui.inc
181   
182 17-Jun-2009 Janusz Dobrowolski
183 # Fixed form reset after error, allowed png logo files.
184 $ /admin/company_preferences.php
185 ! Removed unneeded submit_on_change in uom selector.
186 $ /includes/ui/ui_lists.inc
187 # Allowed reuse of supplier references from voided invoices.
188 $ /purchasing/supplier_invoice.php
189 # Total payment/credit sign fix.  
190 $ /purchasing/allocations/supplier_allocation_main.php
191 # Voided documents should not be displayed.
192 $ /purchasing/inquiry/supplier_inquiry.php
193
194 17-Jun-2009 Joe Hunt/Tu Nguyen
195 # [0000136] view_po on invoices and credits shows transactions from other suppliers
196 $ /purchasing/includes/db/invoice_db.inc
197
198 16-Jun-2009 Janusz Dobrowolski
199 ! Added error logging to file or syslog.
200 $ /config.php
201   /includes/errors.inc
202 # Cleaned output buffering notices.
203 $ /includes/errors.inc
204   /includes/session.inc
205
206 15-Jun-2009 Joe Hunt
207 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
208 ! Clean-up in ui_list codes.
209 $ /includes/ui/ui_lists.inc
210   /manufacturing/work_order_entry.php
211   /manufacturing/search_work_orders.php
212   /manufacturing/manage/bom_edit.php
213   /manufacturing/inquiry/bom_cost_inquiry.php
214   
215 14-Jun-2009 Joe Hunt
216 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
217 $ /gl/includes/db/gl_db_account_types.inc
218   /gl/includes/db/gl_db_accounts.inc
219   /includes/types.inc
220   /reporting/rep705.php
221   /reporting/rep706.php
222   /reporting/rep707.php
223 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
224 $ config.php
225   
226 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
227 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
228 $ /includes/references.inc
229 ! Improved email sending of documents. With help of Tom Moulton
230 $ /reporting/rep109.php
231   /reporting/rep209.php
232   /reporting/includes/class.mail.inc
233   /reporting/includes/pdf.report.inc
234   
235 12-Jun-2009 Joe Hunt
236 ! Code clean-up
237 $ /gl/includes/db/gl_db_trans.inc
238   /gl/inquiry/gl_trial_balance.php
239   /includes/ui/ui_view.inc
240   /reporting/rep708.php
241   
242 11-Jun-2009 Joe Hunt
243 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
244 $ /gl/manage/gl_account_classes.php
245   /gl/includes/db/gl_db_account_types.inc
246   /gl/includes/db/gl_db_accounts.inc
247   /gl/inquiry/gl_trial_balance.php
248   /includes/types.inc
249   /includes/ui/ui_lists.inc
250   /reporting/rep705.php
251   /reporting/rep706.php
252   /reporting/rep707.php
253   /reporting/rep708.php
254   
255 09-Jun-2009 Joe Hunt
256 # Bad format in due date column in search dimensions
257 $ /dimensions/inquiry/search_dimensions.php
258
259 08-Jun-2009 Joe Hunt
260 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
261 $ /gl/includes/db/gl_db_trans.inc
262   /gl/includes/ui/gl_bank_ui.inc
263   /includes/types.inc
264   /includes/ui/ui_lists.inc
265   /manufacturing/search_work_orders.php
266   /manufacturing/work_order_costs.php (new file)
267   /manufacturing/work_order_entry.php
268 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
269 $ /manufacturing/work_order_add_finished.php
270   /manufacturing/work_order_issue.php
271   /manufacturing/work_order_release.php
272   /manufacturing/includes/manufacturing_ui.inc
273   /manufacturing/includes/db/work_orders_db.inc
274   /manufacturing/includes/db/work_orders_quick_db.inc
275   /manufacturing/includes/db/work_orders_produce_items_db.inc
276   /manufacturing/view/work_order_view.php
277   
278 05-Jun-2009 Joe Hunt
279 # Missing underscore in gettext string
280 $ /sales/create_recurrent_invoices.php
281 # Broken gettext string over 2 lines
282 $ /sales/customer_delivery.php
283
284 04-Jun-2009 Joe Hunt
285 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
286 $ /purchasing/includes/db/invoice_db.inc
287
288 03-Jun-2009 Joe Hunt
289 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
290 $ /reporting/includes/reports_classes.inc
291 # Deleting of Locations was too easy. Implemented much more checks
292 $ /inventory/manage/locations.php
293 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
294 $ /reporting/rep302.php
295   /reporting/rep303.php
296   /includes/db/manufacturing_db.inc
297 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
298 $ /manufacturing/work_order_issue.php
299   /manufacturing/work_order_add_finished.php
300 # Missing decimal calculation in BOM edit.
301 $ /manufacturing/manage/bom_edit.php
302 # Wrong toottip text on Process button in Purchase Order, Receive Items.
303 $ /purchase/po_receive_items.php
304   
305 27-May-2009 Joe Hunt
306 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
307 $ /gl/includes/db/gl_db_accounts.inc
308   /gl/includes/db/gl_db_account_types.inc
309   /reporting/rep701.php
310   /reporting/rep705.php
311   /reporting/rep706.php
312   /reporting/rep707.php
313
314 26-May-2009 Joe Hunt
315 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
316 $ /gl/includes/db/gl_db_accounts.inc
317   /gl/includes/db/gl_db_account_types.inc
318   /reporting/rep701.php
319   /reporting/rep705.php
320   /reporting/rep706.php
321   /reporting/rep707.php
322 # fixed wider combobox for backup-files in company backup
323 $ /admin/backups.php
324
325 25-May-2009 Joe Hunt
326 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
327 $ /purchasing/includes/db/grn_db.inc
328 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
329 $ /gl/includes/db/gl_db_accounts.inc
330   /reporting/rep706.php
331   /reporting/rep707.php
332 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
333 $ /reporting/rep303.php
334   /reporting/reports_main.php
335
336 23-May-2009 Janusz Dobrowolski
337 # Fixed transaction table search update.
338 $ /admin/view_print_transaction.php
339 # Fixed initial select for array_selector()
340 $ /includes/ui/ui_lists.inc
341
342 22-May-2009 Janusz Dobrowolski
343 # Fixed buggy reference instead of id in report dimension selectors.
344 $ /reporting/includes/reports_classes.inc
345 # Fixed typo in setup menu
346 $ /applications/setup.php
347
348 21-May-2009 Joe Hunt/Tom Moulton
349 # Recursion fix in manufacturing_db.inc by Tom Moulton
350 $ /includes/db/manufacturing_db.inc
351
352 20-May-2009 Janusz Dobrowolski
353 # Small cleanup
354 $ /inventory/prices.php
355 # Fixed select buttons icon.
356 $ /sales/manage/customer_branches.php
357
358 20-May-2009 Joe Hunt
359 # Fixed and optimized On Order in Inventory Items Status and reports
360 $ /includes/db/manufacturing_db.inc
361   /inventory/inquiry/stock_status.php
362   /reporting/rep302.php
363   /reporting/rep303.php
364   /sales/includes/db/sales_order_db.inc
365   
366 18-May-2009 Joe Hunt
367 # html header shown in backup downloads.
368 $ /admin/backups.php
369 ! Reinserted the link to GL in Work Order Inquiry.
370 $ /manufacturing/search_work_orders.php
371 # Added non closed work order requirements on On Order in Inventory Items Status
372 $ /inventory/inquiry/stock_status.php
373 ! Added mb_flag 'M' in demand checks
374 $ /sales/includes/db/sales_order_db.inc
375   /reporting/rep302.php
376   /reporting/rep303.php
377   
378 17-May-2009 Joe Hunt
379 ! Changed service items to use cogs account instead of inventory account.
380 $ /inventory/manage/items.php
381
382 16-May-2009 Joe Hunt
383 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
384 $ /includes/ui/db_pager_view.inc
385 ! Removed obsolete 'K' mb_flag checks.
386 $ /includes/data_checks.inc
387   /includes/ui/ui_lists.inc
388
389 13-May-2009 Joe Hunt
390 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
391 $ /includes/ui/ui_lists.inc
392
393 10-May-2009 Joe Hunt
394 # Period presentation bug in tax report/inquiry
395 $ /gl/inquiry/tax_inquiry.php
396   /reporting/includes/reports_classes.inc
397   
398 07-May-2009 Joe Hunt
399 # Layout bug in exchange rate display
400 $ /includes/ui/ui_view.inc
401 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
402 $ /sales/inquiry/sales_orders_view.php
403 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
404 $ /sales/includessales_order_ui.inc
405
406 05-May-2009 Janusz Dobrowolski
407 # Fixed check if code for new sales kit is not used.
408 $ /inventory/manage/sales_kits.php
409
410 04-May-2009 Joe Hunt
411 # Purchase Order document shows wrong purch data conversion if purch data
412 $ /reporting/rep209.php
413
414 ------------------------------- Release 2.1.2 ----------------------------------
415 30-Apr-2009 Joe Hunt
416 ! Release 2.1.2
417 $ config.php
418
419 22-Apr-2009 Joe Hunt
420 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
421 $ /purchasing/manage/suppliers.php
422
423 20-Apr-2009 Janusz Dobrowolski
424 # Rewritten backup manager, fixed progressbar bug.
425 $ /admin/backups.php
426 # Fixed bug in zipped sql file restore.
427 $ /admin/db/maintenance_db.inc
428 ! JsHttpRequest class updated to latest version.
429 $ /includes/JsHttpRequest.php
430   /js/JsHttpRequest.js
431 ! Added optional parameter in vertical_space()
432 $ /includes/ui/ui_controls.inc
433 + Helper for javascript confirm dialogs added.
434 $ /includes/ui/ui_input.inc
435 ! Client side confirm dialog added for destructive submits.
436 $ /purchasing/supplier_invoice.php
437   /purchasing/includes/ui/invoice_ui.inc
438   /sales/sales_order_entry.php
439 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
440 $ /includes/current_user.inc
441   /includes/page/footer.inc
442   /includes/page/header.inc
443   /includes/ui/ui_view.inc
444   /access/login.php
445   /js/inserts.js
446   /js/utils.js
447   /themes/aqua/images/progressbar.gif
448   /themes/cool/images/progressbar.gif
449   /themes/default/images/progressbar.gif
450   /themes/default/images/ajax-loader2.gif (new)
451   /themes/default/images/warning.png (new)
452   /themes/aqua/images/ajax-loader2.gif (new)
453   /themes/aqua/images/warning.png (new)
454   /themes/cool/images/ajax-loader2.gif (new)
455   /themes/cool/images/warning.png (new)
456 # Fixed supplier uom retrieval.
457 $ /purchasing/includes/db/po_db.inc
458
459 04-Apr-2009 Janusz Dobrowolski
460 # Paper format defaults to A4 for unknown specifiers.
461 $ /reporting/includes/pdf_report.inc
462 # Sealing sql statements.
463 $ /sales/manage/customers.php
464
465 01-Apr-2009 Janusz Dobrowolski
466 # Fixed document mailing.
467 $ /reporting/includes/pdf_report.inc
468 # Fixed focus javascript error on lists.
469 $ /includes/ui/ui_lists.inc
470 # Fixed report links hotkey selection
471 $ /js/inserts.js
472
473 ------------------------------- Release 2.1.1 ----------------------------------
474 30-Mar-2009 Janusz Dobrowolski
475 # Fixed display of unsufficient quantities in sales docs.
476 $ /sales/includes/ui/sales_order_ui.inc
477   /themes/aqua/default.css
478   /themes/cool/default.css
479   /themes/default/default.css
480 # Updated gettext template file
481 $ /lang/new_language_template/LC_MASSAGES/empty.po
482 ! Release 2.1.1
483 $ config.php
484
485 29-Mar-2009 Janusz Dobrowolski
486 # [0000126] 'Invoice' words on credit note document.
487 $ /reporting/includes/doctext.inc
488   /reporting/includes/doctext2.inc
489 # [0000125] Sql error when creating credit note.
490 $ /sales/includes/db/sales_credit_db.inc
491 # [0000121] Error during qoh calculations.
492 $ /sales/includes/ui/sales_order_ui.inc
493
494 28-Mar-2009 Janusz Dobrowolski
495 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
496 $ /gl/manage/exchange_rates.php
497
498 27-Mar-2009 Janusz Dobrowolski
499 # Fixed include file path in reports 104,303
500 $ /reporting/rep104.php
501   /reporting/rep303.php
502
503 26-Mar-2009 Janusz Dobrowolski
504 # Fixed problems with cash invoices created after db upgrade.
505 $ /includes/data_checks.inc
506   /sales/includes/db/sales_points_db.inc
507   /sales/manage/sales_points.php
508   /sql/alter2.1.sql
509
510 24-Mar-2009 Joe Hunt
511 # Wrong price decimals in Report Salesman Listing
512 $ /reporting/rep106.php
513
514 23-Mar-2009 Janusz Dobrowolski
515 # Fixed keybord access issue after AltTab
516 $ /js/inserts.js
517
518 23-Mar-2009 Joe Hunt
519 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
520 $ /reporting/including/excel_report.inc
521
522 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
523 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
524 $ /inventory/manage/items.php
525   /inventory/includes/inventory_db.inc
526   /reporting/rep104.php
527   /reporting/rep303.php
528
529 21-Mar-2009 Janusz Dobrowolski
530 # Broken currency section after date change.
531 $ /sales/includes/ui/sales_credit_ui.inc
532   /sales/includes/ui/sales_order_ui.inc
533
534 20-Mar-2009 Joe Hunt
535 # Truncation bug when inserting/updating entered supplier credit limit
536 $ /purchasing/manage/suppliers.php
537
538 19-Mar-2009 Joe Hunt
539 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
540 $ /taxes/tax_types.php
541
542 19-Mar-2009 Janusz Dobrowolski
543 # Fixed quick entry amount update on list change.
544 $ /gl/includes/ui/gl_journal_ui.inc
545
546 ------------------------------- Release 2.1 ----------------------------------------------------
547 18-Mar-2009 Joe Hunt
548 ! Release 2.1
549 $ config.php
550
551 18-Mar-2009 Janusz Dobrowolski
552 # Additional php.ini checks and fixes for php in CGI mode
553 $ /.htaccess
554   /install.html
555   /install/index.php
556   /install/save.php
557 # Default focus in lists on searchbox if used.
558 $ /includes/ui/ui_lists.inc
559 # Fixed update after code search.
560 $ /inventory/manage/sales_kits.php
561
562 16-Mar-2009 Janusz Dobrowolski
563 # Fixed redirection after order cancelation.
564 $ /sales/sales_order_entry.php
565
566 15-Mar-2009 Joe Hunt
567 # Minor bug in Report List of Journal Entries
568 $ /reporting/rep702.php
569
570 14-Mar-2009 Joe Hunt
571 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
572   if invoice date is later than payment date
573 $ /includes/banking.inc
574
575 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
576 # GL line delete bug fixed.
577 $ /gl/includes/ui/gl_bank_ui.inc
578   /gl/includes/ui/gl_journal_ui.inc
579   /includes/ui/items_cart.inc
580 # Random syntax error + new menu item :).
581 $ /manufacturing/inquiry/bom_cost_inquiry.php
582   /applications/manufacturing.php
583 - Removed non used file
584 $ /admin/db/v_banktrans.inc (removed)
585
586 11-Mar-2009 Joe Hunt
587 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
588 $ /gl/include/db/gl_db_banking.inc
589
590 10-Mar-2009 Janusz Dobrowolski
591 # [0000119] Fixed search by item description in sales item selector.
592 $ /includes/ui/ui_lists.inc
593 # Fixed email_row/link_row display for empty input value.
594 $ /includes/ui/ui_inputs.inc
595 # Small layout fix 
596 $ /purchasing/allocations/supplier_allocate.php
597   /sales/allocations/customer_allocate.php
598
599 ------------------------------- Release 2.1.0 RC ------------------------------------------------
600 09-Mar-2009 Joe Hunt
601 ! Release 2.1.0 Release Candidate (RC).
602 $ config.php
603 ! Report clean up
604 $ /reporting/includes/excel_report.inc
605
606 09-Mar-2009 Janusz Dobrowolski
607 # Initial prefs for new created user now copied form current admin settings.
608 $ /admin/users.php
609 # Changed page_security level to 1
610 $ /admin/display_prefs.php
611 # Fixed item code display after item delete
612 $ /inventory/manage/items.php
613 # Cosmetic cleanup
614 $ /includes/session.inc
615
616 08-Mar-2009 Joe Hunt
617 ! XLS engine now compatible with PEAR Excel Writer.
618 $ /reporting/includes/excel_report.inc
619   /reporting/includes/Workbook.php
620   
621 05-Mar-2009 Joe Hunt
622 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
623 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
624   /reporting/includes/Workbook.php (new file)
625   /reporting/includes/excel_report.inc
626   /reporting/includes/pdf_report.inc
627   /reporting/prn_redirect.php
628   /reporting all repXXX.php files
629   
630 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
631 + Preparation for Excel Writer continued
632 $ /reporting/includes/ExcelWriterXML.php
633   /reporting/includes/ExcelWriterXML_Sheet.php
634   /reporting/includes/ExcelWriterXML_Style.php
635   /reporting/includes/excel_report.inc
636   /reporting all repXXX.php that are not documents
637   
638 02-Mar-2009 Joe Hunt
639 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
640 $ /reporting/includes/reports_classes.inc
641   /reporting/includes/pdf_report.inc
642   /reporting/includes/ExcelWriterXML.php (new file)
643   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
644   /reporting/includes/ExcelWriterXM__Style (new file)
645   /reporting/includes/excel_report.inc (new file)
646   /reporting/reports_main.php
647   /reporting/rep701.php
648   /reporting/rep705.php
649   /reporting/rep706.php
650   /reporting/rep707.php
651   
652 01-Mar-2009 Janusz Dobrowolski
653 # Setting magic_quotes_gpc and register_globals to off in htaccess file
654 $ /.htaccess (new)
655
656 28-Feb-2009 Joe Hunt
657 ! Improved layout in standard themes (graphics)
658 $ /themes/aqua/renderer.php
659   /themes/aqua/help.gif (new file)
660   /themes/aqua/login.gif (new file)
661   /themes/aqua/right.gif (new file)
662   /themes/cool/renderer.php
663   /themes/cool/help.gif (new file)
664   /themes/cool/login.gif (new file)
665   /themes/cool/right.gif (new file)
666   /themes/default/renderer.php
667   /themes/default/help.gif (new file)
668   /themes/default/login.gif (new file)
669   /themes/default/right.gif (new file)
670   /themes/themes/login.css
671     
672 27-Feb-2009 Janusz Dobrowolski
673 # Security fix to my last commit.
674 $ /frontaccounting.php
675   /includes/lang/language.php
676
677 25-Feb-2009 Joe Hunt
678 ! Improved layout
679 $ /inventory/prices.php
680   /inventory/reorder_level.php
681   /inventory/inquiry/stock_status.php
682   
683 24-Feb-2009 Janusz Dobrowolski
684 # Cleaning startup code
685 $ /index.php
686   /frontaccounting.php
687   /includes/session.inc
688   /includes/db/connect_db.inc
689   /includes/lang/gettext.php
690   /includes/lang/language.php
691 # Language changed on display prefs page stored to database.
692 $ /admin/display_prefs.php
693   /admin/db/users_db.inc
694   /includes/current_user.inc
695 # Fixed tab hot keys
696 $ /applications/customers.php
697   /applications/dimensions.php
698   /applications/generalledger.php
699   /applications/inventory.php
700   /applications/manufacturing.php
701   /applications/setup.php
702   /applications/suppliers.php
703
704 23-Feb-2009 Joe Hunt
705 ! Changed extension include to be outside function. Didn't work in submenus.
706 $ frontaccounting.php
707   /includes/main.inc
708 ! Better color in data picker
709 $ /themes/aqua/default.css
710   /themes/cool/default.css
711   /themes/default/default.css
712   
713 22-Feb-2009 Janusz Dobrowolski
714 ! Application startup code cleanup.
715 $ /frontaccounting.php
716   /index.php
717   /applications/customers.php
718   /applications/dimensions.php
719   /applications/generalledger.php
720   /applications/inventory.php
721   /applications/manufacturing.php
722   /applications/setup.php
723   /applications/suppliers.php
724   /includes/session.inc
725   /includes/lang/language.php
726   /themes/default/renderer.php
727   /themes/aqua/renderer.php
728   /themes/cool/renderer.php
729 ! Removed obsolete $applications array.
730 $ /config.php
731 ! Cosmetic cleanup
732 $ /includes/main.inc
733 ! Calendar style moved to theme default.css
734 $ /includes/ui/ui_view.inc
735   /themes/aqua/default.css
736   /themes/cool/default.css
737   /themes/default/default.css
738 # Fixed charset selection on login screen
739 $ /access/login.php
740 # Blocked password changes in demo mode
741 $ /admin/change_current_user_password.php
742 ! Default theme and language set for not logged user
743 $ /includes/current_user.inc
744   /includes/prefs/userprefs.inc
745 # Fixed initial query order.
746 $ /purchasing/inquiry/po_search.php
747
748 21-Feb-2009 Joe Hunt
749 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
750 $ /includes/ui/db_pager_view.inc
751 ! Better layout in stock_movements.php
752 $ /inventory/inquiry/stock_movements.php
753
754 18-Feb-2009 Joe Hunt
755 ! Better layout in Items form.
756 $ /inventory/manage/items.php
757
758 16-Feb-2009 Joe Hunt
759 # Instruction in update.html should include switch to standard theme before upgrade
760 $ update.html
761 # Bug in function get_ecb_rate when no function curl_init (missing url part)
762 $ /gl/includes/db/gl_db_rates.inc
763
764 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
765 15-Feb-2009 Joe Hunt
766 ! Release 2.1.0 beta 2
767 $ config.php
768
769 14-Feb-2009 Janusz Dobrowolski
770 # Removed obsolete bank_trans field
771 $ /sql/alter2.1.sql
772   /sql/en_US-demo.sql
773   /sql/en_US-new.sql
774 # Drop column queries executed also in not forced upgrade install 
775 $ /admin/db/maintenance_db.inc
776
777 13-Feb-2009 Janusz Dobrowolski
778 ! Added login page language setting
779 $ /access/login.php
780   /admin/inst_lang.php
781   /includes/lang/language.php
782   /lang/installed_languages.inc
783 # Message typo fixed
784 $ /admin/display_prefs.php
785 # Unified display_error function name in install wizard and main code
786 $ /install/save.php
787
788 13-Feb-2009 Joe Hunt
789 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
790 $ /includes/ui/ui_view.inc
791
792 12-Feb-2009 Janusz Dobrowolski
793 ! Changed extension menu file placement, added support for gettext in extensions.
794 $ /frontaccounting.php
795 # Fix for some buggy curl versions.
796 $ /gl/includes/db/gl_db_rates.inc
797   /gl/manage/exchange_rates.php
798 # Fixed get_amount() to return 0 for invalid input.
799 $ /js/utils.js
800   /js/budget.js
801
802 ------------------------------- Release 2.1.0 beta --------------------------------------------
803
804 08-Feb-2009 Janusz Dobrowolski
805 # Fixed division by zero bug in empty pager
806 $ includes/db_pager.inc
807 # Fixed special char display issue in item name [0000116]
808 $ sales/includes/cart_class.inc
809
810 08-Feb-2009 Joe Hunt
811 ! Changed license type to GNU GPLv3. Stamped headers changed.
812 $ all appropriate source files
813
814 04-Feb-2009 Joe Hunt
815 ! Removed ALTER TABLE DROP columns
816 $ /sql/alter2.1.sql
817 ! Removed files from CVS
818 /company/0/images/logo_frontaccounting.png
819 /reporting/fonts/vera.afm
820 + Added files to CVS
821 /doc/2.1_Beta.txt
822 /doc/extensions.txt
823 /themes/default/images/escape.png
824
825 04-Feb-2009 Joe Hunt
826 # Software Upgrade (re-read of current user needed)
827 $ /admin/inst_upgrade.php
828
829 03-Feb-2009 Joe Hunt
830 ! install/index.php link to AGPL license
831 $ /install/index.php
832
833 03-Feb-2009 Janusz Dobrowolski
834 ! Merging bugfixes since 2.0.6 from main trunk (see below)
835 $ /config.php
836   /gl/includes/db/gl_db_banking.inc
837   /gl/manage/gl_account_classes.php
838   /includes/ui/items_cart.inc
839   /includes/ui/ui_view.inc
840   /purchasing/includes/db/invoice_db.inc
841   /reporting/rep101.php
842   /reporting/rep201.php
843   /reporting/includes/class.pdf.inc
844   /sales/credit_note_entry.php
845   /sales/customer_credit_invoice.php
846   /sales/customer_delivery.php
847   /sales/customer_invoice.php
848   /sales/includes/db/payment_db.inc
849   /sales/includes/db/sales_credit_db.inc
850   /sales/includes/db/sales_delivery_db.inc
851   /sales/includes/db/sales_invoice_db.inc
852   /sales/includes/ui/sales_order_ui.inc
853   /sales/view/view_credit.php
854 # Due date display finally fixed.
855 $ /purchasing/inquiry/supplier_inquiry.php
856   /sales/inquiry/customer_inquiry.php
857
858 ------------------------------- Release 2.0.7 --------------------------------------------
859 03-Feb-2009 Joe Hunt
860 ! New release 2.0.7
861 $ config.php
862
863 22-Jan-2009 Joe Hunt
864 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
865 $ /sales/inquiry/customer_inquiry.php
866
867 13-Jan-2009 Joe Hunt
868 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
869 $ /sales/customer_delivery.php
870   /sales/customer_invoice.php
871   /sales/includes/ui/sales_order_ui.inc
872   
873 08-Jan-2009 Janusz Dobrowolski
874 # Numeric check on class id added.
875 $ /gl/manage/gl_account_classes.php
876
877 02-Jan-2009 Joe Hunt
878 # [0000104] minor language updates in a few sales files 
879 $ /sales/customer_invoice.php
880
881 23-Dec-2008 Joe Hunt
882 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
883 $ /gl/includes/db/gl_db_banking.inc
884
885 22-Dec-2008 Janusz Dobrowolski
886 # [0000102] Credit note was stored without entered shippment cost and comment.
887 $ /sales/credit_note_entry.php
888 # [0000103] Error during save of modified freehand credit note.
889 $ /sales/includes/db/cust_trans_db.inc
890
891 18-Dec-2008 Joe Hunt
892 # [0000101] Roll back of yeasterday issues
893 $ /purchasing/includes/db/invoice_db.inc
894   /purchasing/includes/db/supp_payment_db.inc
895   /sales/includes/db/payment_db.inc
896   /sales/includes/db/sales_credit_db.inc
897   /sales/includes/db/sales_invoice_db.inc
898
899 17-Dec-2008 Joe Hunt
900 # [0000101] More wonderful rounding issues 
901 $ /includes/ui/ui_view.inc
902   /purchasing/includes/db/invoice_db.inc
903   /purchasing/includes/db/supp_payment_db.inc
904   /sales/includes/db/payment_db.inc
905   /sales/includes/db/sales_credit_db.inc
906   /sales/includes/db/sales_delivery_db.inc
907   /sales/includes/db/sales_invoice_db.inc
908   
909 16-Dec-2008 Joe Hunt
910 # [0000100] Keep getting left allocated weird results (rounding problems).
911 $ /includes/ui/ui_view.inc
912   /purchasing/inquiry/supplier_allocation_inquiry.php
913   /reporting/rep101.php
914   /reporting/rep201.php
915   /sales/inquiry/customer_allocation_inquiry.php
916
917 10-Dec-2008 Janusz Dobrowolski
918 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
919 $ /includes/ui/items_cart.inc
920
921 09-Dec-2008 Janusz Dobrowolski
922 # [0000098] Unable issue of credit note for invoice with removed item lines.
923 $ /sales/customer_credit_invoice.php
924 # [0000097] Can't void freehand customer credit note.
925 $ /sales/includes/db/sales_invoice_db.inc
926 # Fixed to hide empty credit note lines.
927 $ /sales/view/view_credit.php
928 -------------------------------------------------------------------------------
929
930 03-Feb-2009 Janusz Dobrowolski
931 # sql2date around row[date] in due date.
932 $ /purchasing/inquiry/supplier_inquiry.php
933 # Bugfix [0000115] once again.
934 $ /sales/inquiry/sales_orders_view.php
935 # Division by zero avoided in db_pager
936 $ /includes/db_pager.inc
937
938 02-Feb-2009 Joe Hunt
939 ! Better layout in Form setup
940 $ /admin/forms_setup.php
941 # sql2date around row[date] in due date.
942 $ /sales/inquiry/customer_inquiry.php
943
944 02-Feb-2009 Janusz Dobrowolski
945 # Fixed initial sort order in pagers
946 $ /dimensions/inquiry/search_dimensions.php
947   /includes/db_pager.inc
948   /purchasing/allocations/supplier_allocation_main.php
949   /purchasing/inquiry/po_search_completed.php
950   /purchasing/inquiry/supplier_allocation_inquiry.php
951   /purchasing/inquiry/supplier_inquiry.php
952   /sales/allocations/customer_allocation_main.php
953   /sales/inquiry/customer_allocation_inquiry.php
954   /sales/inquiry/customer_inquiry.php
955 # Fixed due date display for invoices.
956 $ /sales/inquiry/customer_inquiry.php
957 # Bugfix [0000115] - error on empty table update in fallback mode.
958 $ /sales/inquiry/customer_allocation_inquiry.php
959
960 30-Jan-2009 Joe Hunt
961 + Outputs/Inputs on tax inquiry as well (why not)
962 $ /gl/includes/db/gl_db_trans.inc
963   /gl/inquiry/tax_inquiry.php
964 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
965 $ /sql/alter2.1.sql
966   /sql/en_US-demo.sql
967   /sql/en_US-new.sql
968   
969 29-Jan-2009 Joe Hunt
970 # A few minor fixes to get the tax report and inquiry right and syncronized
971 $ /gl/includes/db/gl_db_trans.inc
972   /gl/inquiry/tax_inquiry.php
973   /reporting/rep709.php
974 # Missing parameter to add_trans_tax_details
975 $ /sales/includes/db/sales_credit_db.inc
976   /sales/includes/db/sales_delivery_db.inc
977   /sales/includes/db/sales_invoice_db.inc
978   
979 29-Jan-2009 Janusz Dobrowolski
980 # Changes related to rewrite and optimalization of tax registration
981 $ /gl/includes/db/gl_db_bank_trans.inc
982   /gl/includes/db/gl_db_banking.inc
983   /gl/includes/db/gl_db_trans.inc
984   /purchasing/includes/db/invoice_db.inc
985   /purchasing/includes/db/invoice_items_db.inc
986   /purchasing/view/view_supp_credit.php
987   /purchasing/view/view_supp_invoice.php
988   /reporting/rep107.php
989   /reporting/rep110.php
990   /reporting/rep709.php
991   /sales/includes/db/cust_trans_details_db.inc
992   /sales/includes/db/sales_credit_db.inc
993   /sales/includes/db/sales_delivery_db.inc
994   /sales/includes/db/sales_invoice_db.inc
995   /sales/view/view_credit.php
996   /sales/view/view_dispatch.php
997   /sales/view/view_invoice.php
998   /sql/alter2.1.php
999   /sql/alter2.1.sql
1000   /taxes/tax_calc.inc
1001   /gl/inquiry/tax_inquiry.php
1002 # Added precheck before system upgrade
1003 $ /admin/inst_upgrade.php
1004 # Reduced delay when ECB currency exrates page is unavailable.
1005 $ /gl/includes/db/gl_db_rates.inc
1006 # Small fixes
1007 $ /inventory/prices.php
1008   /includes/ui/ui_view.inc
1009 # Fixed bug in checks before group delete.
1010 $ /sales/manage/sales_groups.php
1011 # Removing obsolete tax group in GL account definition
1012 $ /gl/includes/db/gl_db_accounts.inc
1013   /gl/manage/gl_accounts.php
1014
1015 28-Jan-2009 Joe Hunt
1016 ! Changes to committed tax report routines.
1017 $ /sales/includes/db/sales_invoice_db.inc
1018   /sales/includes/db/sales_delivery_db.inc
1019   /sales/includes/db/sales_credit_db.inc
1020   /purchasing/includes/db/invoice_db.inc
1021   /reporting/rep709.php
1022   
1023 28-Jan-2009 Joe Hunt
1024 + Copyright notes at top op every source file
1025 $ All files still missing
1026
1027 27-Jan-2009 Joe Hunt
1028 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1029 $ update_db.php
1030   /sql/en_US-demo.sql
1031 # fixed underline in db pager for sortable columns.
1032 $ /themes/aqua/default.css
1033   /themes/cool/default.css
1034   /themes/default/default.css
1035   
1036 26-Jan-2009 Joe Hunt
1037 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1038 $ /gl/manage/gl_quick_entries.php
1039   /includes/types.inc
1040   /includes/ui/ui_view.inc
1041 + Added 'inactive' field in most 'catalog' tables.
1042 $ /sql/alter2.1.sql
1043   /sql/en_US-new.sql
1044   /sql/en_US-demo.sql
1045 + Added graphics for cancel. (door-out)
1046   /themes/aqua/images/cancel.png
1047   /themes/cool/images/cancel.png
1048   /themes/default/images/cancel.png
1049
1050 24-Jan-2009 Janusz Dobrowolski
1051 ! Set maximum width for select to avoid broken layout in two column layout.
1052 $ /themes/aqua/default.css
1053   /themes/cool/default.css
1054   /themes/default/default.css
1055 # Voiding tax records included via GL/bank transactions
1056 $ /admin/db/voiding_db.inc
1057   /gl/includes/db/gl_db_bank_trans.inc
1058   /gl/includes/db/gl_db_trans.inc
1059 # Fixed quick entry types values.
1060 $ /includes/types.inc
1061
1062 23-Jan-2009 Joe Hunt
1063 + Added new files in doc subdirectory
1064 $ /doc/attachments.txt
1065   /doc/bank_reconciliation.txt
1066   /doc/dim_on_invoice.txt
1067   /doc/license.txt
1068   /doc/quick_entries.txt
1069   /doc/recurrent_invoice.txt
1070   
1071 22-Jan-2009 Janusz Dobrowolski
1072 # Added attachments to company sub_dirs
1073 $ /update_db.php
1074 # Added hot key for Quick Entries
1075 $ /applications/generalledger.php
1076 # Improved quick entries.
1077 $ /gl/gl_bank.php
1078   /gl/gl_journal.php
1079   /gl/includes/db/gl_db_bank_accounts.inc
1080   /gl/includes/ui/gl_bank_ui.inc
1081   /gl/includes/ui/gl_journal_ui.inc
1082   /includes/types.inc
1083   /includes/ui/items_cart.inc
1084   /gl/manage/gl_quick_entries.php
1085   /includes/ui/ui_lists.inc
1086   /includes/ui/ui_view.inc
1087   /purchasing/supplier_credit.php
1088   /purchasing/supplier_invoice.php
1089   /purchasing/includes/ui/invoice_ui.inc
1090   /sql/alter2.1.sql
1091   /sql/en_US-demo.sql
1092   /sql/en_US-new.sql
1093 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1094 $ /gl/includes/db/gl_db_banking.inc
1095   /gl/includes/db/gl_db_trans.inc
1096   /purchasing/includes/db/invoice_db.inc
1097   /sales/includes/db/cust_trans_details_db.inc
1098   /taxes/tax_calc.inc
1099 # Allocation bug for cash sales.
1100 $ /sales/includes/db/sales_invoice_db.inc
1101 # Hiding voided gl transactions.
1102 $ /gl/view/gl_trans_view.php
1103 ! Icons removed from form buttons for now.
1104 $ /sales/sales_order_entry.php
1105
1106 20-Jan-2009 Joe Hunt
1107 ! Preparing for installing of extensions
1108 $ installed_extensions.php (new file)
1109   frontaccounting.php
1110   /includes/main.inc
1111 # Bad handling of graphic links in certain browsers
1112   /includes/ui/ui_input.inc
1113   
1114 19-Jan-2009 Joe Hunt
1115 ! Changed direct sales document line descriptions to be editable (via edit link)
1116 $ /sales/sales_order_entry.php
1117   /includes/cart_class.inc
1118   /includes/ui/sales_order_ui.inc
1119 ! Fixed so the printed documents can handle multiple lines of description
1120 $ /reporting/rep107.php
1121   /reporting/rep109.php
1122   /reporting/rep110.php
1123   
1124 17-Jan-2009 Joe Hunt
1125 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1126 $ All files with small forms and tables.
1127
1128 16-Jan-2009 Janusz Dobrowolski
1129 ! Fixed new pager generation on first display.
1130 $ /gl/manage/exchange_rates.php
1131
1132 15-Jan-2009 Joe Hunt
1133 ! Adjustment of db pager width. Copyright notes. 
1134 $ All files with db pager
1135   /db_pager_view.inc
1136   /themes/default/default.css
1137   /themes/aqua/default.css
1138   /themes/cool/default.css
1139
1140 15-Jan-2009 Janusz Dobrowolski
1141 ! Rewritten reconciliation page.
1142 $ /gl/bank_account_reconcile.php
1143   /includes/ui/ui_lists.inc
1144   /sql/alter2.1.php
1145   /sql/alter2.1.sql
1146   /js/reconcile.js (added)
1147 ! Standard mysql separator in date functions
1148 $ /includes/date_functions.inc
1149 + Separated checkbox generation for indirect display use
1150 $ /includes/ui/ui_input.inc
1151 ! Standard checkbox helper use.
1152 $ /sales/inquiry/sales_orders_view.php
1153
1154 14-Jan-2009 Joe Hunt
1155 ! Page reload problem, progress bar in backup/restore, 
1156 $ /admin/backups.php
1157   /admin/display_prefs.php
1158   /includes/lang/language.php
1159   
1160 12-Jan-2009 Joe Hunt
1161 ! Updating install and update helpers
1162 $ install.html
1163   update.html
1164   /install/index.php
1165 # Fixing price formatting of left to allocate
1166 $ /purchasing/allocations/supplier_allocation_main.php
1167   /sales/allocations/customer_allocation_main.php
1168   
1169 11-Jan-2009 Janusz Dobrowolski
1170 ! Added table pager.
1171 $ /admin/view_print_transaction.php
1172 ! Improved check_cells().
1173 $ /includes/ui/ui_input.inc
1174 # Added new attachments per company subdirectory.
1175 $ /admin/create_coy.php
1176 # Added hotkey for reconciliation menu option.
1177 $ /applications/generalledger.php
1178 # Fixed false qoh alerts.
1179 $ /sales/includes/ui/sales_order_ui.inc
1180 # Fixed page title.
1181 $ /sales/manage/sales_points.php
1182
1183 11-Jan-2009 Joe Hunt
1184 ! Changed notice msg to warnings and changed bg color for warning
1185 $ /admin/company_preferences.php
1186   /admin/void_transaction.php
1187   /includes/errors.inc
1188   /inventory/manage/items.php
1189   
1190 10-Jan-2009 Joe Hunt
1191 + Addition of Bank Reconciliation. Author Rob Mallon
1192 $ /applications/generalledger.php 
1193   /gl/bank_account_reconcile.php (new file)
1194   /sql/alter2.1.sql
1195 + Added more fields to suppliers table and fixed PO document
1196 $ /sql/alter2.1.sql
1197   /includes/ui/ui_input.inc (new link_row)
1198   /purchasing/manage/suppliers.php
1199   /reporting/includes/header2.inc
1200   /reporting/rep209.php
1201   
1202 09-Jan-2009 Janusz Dobrowolski
1203 + Added hook file for localized functions.
1204 $ /includes/lang/language.php
1205 ! Removed obsolete local css file inclusion.
1206 $ /includes/page/header.inc
1207 ! Optional params in table_header() added.
1208 $ /includes/ui/ui_controls.inc
1209 ! Added table pager in exchange rates editor.
1210 $ /gl/includes/db/gl_db_rates.inc
1211   /gl/manage/exchange_rates.php
1212 ! Fixed rate column, added width table parameter
1213 $ /includes/db_pager.inc
1214   /includes/ui/db_pager_view.inc
1215 # Added hot key for attachments menu option.
1216 $ /applications/setup.php
1217 # Removed bank_trans_types_db.inc inclusion.
1218 $ /gl/includes/gl_db.inc
1219 - Removed obsolete files
1220 $ /gl/manage/bank_trans_types.php (removed)
1221   /gl/includes/db/bank_trans_types.inc (removed)
1222   /lang/en_US/stylesheet.css (removed)
1223   /lang/new_language_template/stylesheet.css (removed)
1224 - Example picture files moved to company/0
1225 $ /inventory/manage/image (removed)
1226   /inventory/manage/image/0 (removed)
1227   /inventory/manage/image/0/102.jpg (removed)
1228   /inventory/manage/image/0/103.jpg (removed)
1229   /inventory/manage/image/0/104.jpg (removed)
1230
1231 09-Jan-2009 Joe Hunt
1232 ! Changed $path_to_root in report files and stamped copyright
1233 $ All report files
1234 + Added Sales kits to Items price list.
1235 $ /reporting/rep104.php
1236 # Company logo can not be deleted.
1237 $ /admin/company_preferences.php
1238 # Bug [0000107] and [0000108]
1239 $ /inventory/includes/db/items_codes_db.inc
1240   /gl/manage/gl_account_types.php
1241
1242 08-Jan-2009 Joe Hunt
1243 ! Changed attachments to use unique files store instead of blobs
1244 $ /admin/attachments/attachments.php
1245   /sql/alter2.1.sql
1246   
1247 07-Jan-2009 Joe Hunt
1248 ! Changed supplier credit note to only show items for a period, default 30 days back.
1249 $ /purchasing/includes/db/grn_db.inc
1250   /purchasing/includes/invoice_ui.inc
1251   /purchasing/supplier_credit.php
1252   
1253 07-Jan-2009 Janusz Dobrowolski
1254 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1255 $ /sql/alter2.1.sql
1256 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1257 $ sales/includes/cart_class.inc
1258 # Fixed error handling in forced upgrade mode.
1259 $ admin/db/maintenance_db.inc
1260 + Added backtrace debugging function;
1261 $ /includes/ui/ui_view.inc
1262
1263 05-Jan-2009 Joe Hunt
1264 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1265   If there are many invoice items during a year, there would be many rows suggestions.
1266 $ /purchasing/includes/db/grn_db.inc
1267   /purchasing/includes/db/invoice_db.inc
1268   /purchasing/includes/ui/invoice_ui.inc
1269   /purchasing/supplier_credit.php
1270   /purchasing/inquiry/supplier_inquiry.php
1271   /purchasing/view/view_supp_credit.php
1272   
1273 22-Dec-2008 Janusz Dobrowolski
1274 # Fixed item_code database update on item creation.
1275 $ /inventory/includes/db/item_codes_db.inc
1276   /inventory/includes/db/items_db.inc
1277
1278 21-Dec-2008 Joe Hunt
1279 # Minor bugs in layout and quick entries.
1280 $ /Includes/ui/ui_view.inc
1281   /purchasing/includes/ui/invoice_ui.inc
1282   /purchasing/supplier_invoice.php
1283 # Minor bugs in doctext.inc and doctext2.inc
1284 $ /reporting/includes/doctext.inc
1285   /reporting/includes/doctext2.inc
1286   
1287 20-Dec-2008 Joe Hunt
1288 ! Replaced the ajax paging in stock movements with the old file.
1289 $ /inventory/inquiry/stock_movements.php
1290 ! Better layout in big forms
1291 $ /includes/ui/ui_controls.inc
1292
1293 18-Dec-2008 Joe Hunt
1294 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1295 $ /gl/gl_bank.php
1296   /gl/gl_journal.php
1297   /gl/includes/db/gl_db_banking.inc
1298   /includes/ui/ui_view.inc
1299   /purchasing/supplier_credit.php
1300   /purchasing/supplier_invoice.php
1301   /purchasing/includes/ui/invoice_ui.inc
1302
1303 15-Dec-2008 Janusz Dobrowolski
1304 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1305 $ /sales/includes/cart_class.inc
1306   /sales/includes/sales_ui.inc
1307   /sales/credit_note_entry.php
1308   /sales/customer_credit_invoice.php
1309   /sales/customer_delivery.php
1310   /sales/customer_invoice.php
1311   /sales/sales_order_entry.php
1312   /sales/view/view_sales_order.php
1313 # Fixed initial form values.
1314 $ /sales/manage/recurrent_invoices.php  
1315 ! Code cleanup.
1316 $ /purchasing/view/view_po.php
1317   /sales/includes/ui/sales_credit_ui.inc
1318   /sales/includes/ui/sales_order_ui.inc
1319
1320 12-Dec-2008 Joe Hunt
1321 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1322 $ /reporting/includes/header2.inc
1323
1324 11-Dec-2008 Joe Hunt
1325 + Two new fields in company table, accumulate_shipping and logal_text
1326   Accumulat shipping is for accumulating shipping on batch invoice
1327   Legal text is a last line legal info on sales invoices.
1328 $ /sql/alter2.1.sql
1329   /admin/db/company_db.inc
1330   /admin/gl_setup.php
1331   /reporting/includes/header2.inc
1332   /sales/customer_invoice.php
1333
1334 10-Dec-2008 Janusz Dobrowolski
1335 # File and line was not displayed for devel error messages.
1336 $ /includes/errors.inc
1337 # Fixed duplicate groups in list selectors.
1338 $ /includes/ui/ui_lists.inc
1339
1340 09-Dec-2008 Joe Hunt
1341 # Bug in document right-margin when more than 1 page.
1342 $ /reporting/includes/header2.inc
1343 ! Changed so input of account type is possible (like classes)
1344 $ /gl/manage/gl_account_types.php
1345   /gl/includes/db/gl_db_account_types.inc
1346   
1347 08-Dec-2008 Janusz Dobrowolski
1348 + Added helpers for list editor F4 calls.
1349 $ /includes/ui/ui_controls.inc
1350   /sales/sales_order_entry.php
1351 + Added development/bugtracking sql trail 
1352 $ /config.php
1353   /sql/alter2.1.sql
1354   /includes/db/connect_db.inc
1355 ! GL accounts in list selector always grouped by type
1356 $ /admin/gl_setup.php
1357   /gl/includes/ui/gl_bank_ui.inc
1358   /gl/includes/ui/gl_journal_ui.inc
1359   /gl/manage/bank_accounts.php
1360   /gl/manage/gl_accounts.php
1361   /gl/manage/gl_quick_entries.php
1362   /includes/ui/ui_lists.inc
1363   /purchasing/includes/ui/invoice_ui.inc
1364   /sales/manage/customer_branches.php
1365 # Fixed Win AltGr issue in hotkeys system.
1366 $ /js/inserts.js
1367 # Fixed sales_items selector for MySql 3.xx compatibility
1368 $ /includes/ui/ui_lists.inc
1369 # Fixed broken syntax in delete_item_code()
1370 $ /inventory/includes/db/items_codes_db.inc
1371 # Additional fixes to foreign/kit codes
1372 $ /inventory/manage/item_codes.php
1373   /inventory/manage/sales_kits.php
1374 ! Merged changes from main trunk up to version 2.0.6 (see below)
1375 $ /config.php
1376   /update.html
1377   /update_db.php
1378   /admin/create_coy.php
1379   /admin/db/maintenance_db.inc
1380   /gl/includes/db/gl_db_banking.inc
1381   /gl/includes/db/gl_db_trans.inc
1382   /includes/banking.inc
1383   /includes/current_user.inc
1384   /manufacturing/view/wo_production_view.php
1385   /purchasing/includes/db/invoice_db.inc
1386   /purchasing/includes/db/supp_payment_db.inc
1387   /purchasing/includes/ui/invoice_ui.inc
1388   /reporting/rep107.php
1389   /reporting/rep109.php
1390   /reporting/rep110.php
1391   /reporting/rep209.php
1392   /reporting/rep302.php
1393   /reporting/rep303.php
1394   /reporting/includes/pdf_report.inc
1395   /sales/customer_delivery.php
1396   /sales/includes/cart_class.inc
1397   /sales/includes/sales_db.inc
1398   /sales/includes/db/payment_db.inc
1399   /sales/includes/db/sales_credit_db.inc
1400   /sales/includes/db/sales_invoice_db.inc
1401   /sales/includes/ui/sales_credit_ui.inc
1402   /sales/includes/ui/sales_order_ui.inc
1403   /sales/view/view_credit.php
1404   /sales/view/view_dispatch.php
1405   /sales/view/view_invoice.php
1406   /sales/view/view_sales_order.php
1407   /taxes/tax_calc.inc
1408 ------------------------------- Release 2.0.6 --------------------------------------------
1409 08-Dec-2008 Joe Hunt
1410 ! New release 2.0.6
1411 $ config.php
1412
1413 05-Dec-2008 Joe Hunt
1414 # [0000095] Bad behaviour of routine number_format and round in Windows.
1415 $ /gl/includes/gl_db_trans.inc
1416   /includes/banking.inc
1417   /includes/current_user.inc
1418   /purchasing/includes/ui/invoice_ui.inc
1419   /reporting/rep107.php
1420   /reporting/rep109.php
1421   /reporting/rep110.php
1422   /reporting/rep209.php
1423   /sales/view/view_credit.php
1424   /sales/view/view_dispatch.php
1425   /sales/view/view_invoice.php
1426   /sales/view/view_sales_order.php
1427
1428 04-Dec-2008 Janusz Dobrowolski
1429 # Check write permissions and create per company subdirectory structure.
1430 $ /update.html
1431   /update_db.php
1432 # Fixed index.php files in new company dirs.
1433 $ /admin/create_coy.php
1434   /admin/db/maintenance_db.inc
1435
1436 04-Dec-2008 Joe Hunt
1437 # [0000095] Inbalance double entry on Documents
1438 $ /gl/includes/db/gl_db_trans.inc
1439   /gl/includes/db/gl_db_banking.inc
1440   /purchasing/includes/db/invoice_db.inc
1441   /purchasing/includes/db/supp_payment_db.inc
1442   /sales/includes/db/payment_db.inc
1443   /sales/includes/db/sales_credit_db.inc
1444   /sales/includes/db/sales_invoice_db.inc
1445   
1446 29-Nov-2008 Joe Hunt
1447 # [0000094] Report does not show items that have 0 qty but have demand qty
1448 $ /reporting/rep302.php
1449   /reporting/rep303.php
1450   
1451 28-Nov-2008 Joe Hunt
1452 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1453 $ /purchasing/includes/db/invoice_db.inc
1454
1455 27_Nov-2008 Joe Hunt
1456 # [0000092] Stock Sheet Report. Bad Page break.
1457 $ /reporting/includes/pdf_report.inc
1458
1459 26-Nov-2008 Joe Hunt
1460 # [0000091] Tax for 2 decimal places doesn't compute properly
1461 $ /taxes/tax_calc.inc
1462
1463 25-Nov-2008 Janusz Dobrowolski
1464 # [0000084] Low inventory items are not marked properly.
1465 $ /sales/customer_delivery.php
1466 # [0000086] New line added to document sometimes overwrites old one.
1467 $ /sales/includes/cart_class.inc
1468 # [0000087] Change of order date always updates prices.
1469 $ /sales/includes/ui/sales_credit_ui.inc
1470   /sales/includes/ui/sales_order_ui.inc
1471 # Fixed automatic price calculations always on.
1472 $ /sales/includes/sales_db.inc
1473
1474 08-Dec-2008 Joe Hunt
1475 ! Better support for purchasing data (automatic updating from PO receive)
1476 $ /purchasing/includes/db/grn_db.inc
1477   /purchasing/includes/db/invoice_db.inc
1478   /purchasing/includes/db/po_db.inc
1479   /purchasing/includes/ui/invoice_ui.inc
1480   /purchasing/includes/purchasing_db.inc
1481   /reporting/rep209.php
1482
1483 07-Dec-2008 Janusz Dobrowolski
1484 + Added list category grouping.
1485 $ /includes/ui/ui_lists.inc
1486 ! Changed branch/customer invoice address/name selection on reports
1487 $ /reporting/includes/doctext.inc
1488   /reporting/includes/doctext2.inc
1489   /reporting/includes/header2.inc
1490 ! Fixed default delivery address selection
1491 $ /sales/includes/ui/sales_order_ui.inc
1492 + Added delivery links
1493 $ /sales/view/view_invoice.php
1494 # Small syntax fix.
1495 $ /sql/alter2.1.php
1496 # Fixed error handling during upgrade
1497 $ /admin/db/maintenance_db.inc
1498 # Fixed warnings display
1499 $ /includes/errors.inc
1500
1501 08-Dec-2008 Joe Hunt
1502 # Bad and missing parameter to header2 funciton
1503 $ /reporting/rep109.php
1504   /reporting/rep209.php
1505 ! Rerun of invoice_ui.inc
1506 $ /purchasing/includes/ui/invoice_ui.inc
1507
1508 07-Dec-2008 Joe Hunt
1509 ! Better layout. Copyright notes. Mailto links, outer table routines.
1510 $ /admin/company_preferences.php
1511   /admin/display_prefs.php
1512   /admin/gl_setup.php
1513   /admin/users.php
1514   /gl/includes/ui/gl_bank_ui.inc
1515   /gl/includes/ui/gl_journal_ui.inc
1516   /includes/ui_controls.inc
1517   /includes/ui_input.inc
1518   /inventory/adjustments.php
1519   /inventory/transfers.php
1520   /inventory/includes/item_adjustments_ui.inc
1521   /inventory/includes/stock_transfers_ui.inc
1522   /inventory/manage/locations.php
1523   /purchasing/includes/ui/invoice_ui.inc
1524   /purchasing/includes/ui/po_ui.inc
1525   /purchasing/manage/suppliers.php
1526   /purchasing/supplier_credit.php
1527   /purchasing/supplier_invoice.php
1528   /purchasing/supplier_payment.php
1529   /sales/includes/ui/sales_credit_ui.inc
1530   /sales/includes/ui/sales_order_ui.inc
1531   /sales/manage/customer_branches.php
1532   /sales/manage/customers.php
1533   /sales/manage/sales_people.php
1534   /sales/customer_payments.php
1535   
1536 05-Dec-2008 Joe Hunt
1537 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1538 $ /purchasing/suppliers.php
1539   /sql/alter2.1.sql
1540 ! Changed dimension view to show result instead of ledger trans
1541 $ /dimensions/view/view_dimension.php
1542   /dimensions/includes/dimension_ui.inc
1543   
1544 05-Dec-2008 Janusz Dobrowolski
1545 ! Allowed optional ORDER BY option in base db_pager sql query
1546 $ /includes/db_pager.inc
1547 # Small fixes to pager layout
1548 $ /includes/ui/db_pager_view.inc
1549 ! Reusable button code
1550 $ /includes/ui/ui_controls.inc
1551 ! Button helpers moved from ui_controls.inc
1552 $ /includes/ui/ui_input.inc
1553   /includes/ui/ui_controls.inc
1554 # Fixed errors during focus on nonexistent elements
1555 $ /js/utils.js
1556
1557 26-Nov-2008 Janusz Dobrowolski
1558 # Fixed layout of amount_ex() fields with label.
1559 $ /includes/ui/ui_input.inc
1560 # Fixed combo_input for $sql with GROUP BY option
1561 $ /includes/ui/ui_lists.inc
1562
1563 25-Nov-2008 Janusz Dobrowolski
1564 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1565 $ /CHANGELOG.txt
1566   /update.html
1567   /admin/void_transaction.php
1568   /admin/db/voiding_db.inc
1569   /gl/includes/db/gl_db_trans.inc
1570   /gl/inquiry/gl_trial_balance.php
1571   /includes/banking.inc
1572   /includes/ui/ui_input.inc
1573   /includes/ui/ui_view.inc
1574   /manufacturing/manage/bom_edit.php
1575   /purchasing/po_receive_items.php
1576   /purchasing/supplier_credit.php
1577   /purchasing/supplier_invoice.php
1578   /purchasing/supplier_payment.php
1579   /purchasing/includes/purchasing_db.inc
1580   /purchasing/includes/db/invoice_db.inc
1581   /purchasing/includes/db/supp_payment_db.inc
1582   /purchasing/includes/db/supp_trans_db.inc
1583   /purchasing/includes/ui/invoice_ui.inc
1584   /reporting/rep101.php
1585   /reporting/rep106.php
1586   /reporting/rep201.php
1587   /reporting/rep203.php
1588   /reporting/rep209.php
1589   /reporting/rep708.php
1590   /reporting/reports_main.php
1591   /reporting/includes/class.pdf.inc
1592   /sales/customer_payments.php
1593   /sales/allocations/customer_allocate.php
1594   /sales/includes/sales_db.inc
1595   /sales/includes/db/cust_trans_db.inc
1596   /sales/includes/db/payment_db.inc
1597   /sales/view/view_receipt.php
1598 ------------------------------- Release 2.0.5 --------------------------------------------
1599 24-Nov.2008 Joe Hunt
1600 ! Release 2.0.5
1601 $ config.php
1602 ! Changed update.html
1603 $ update.html
1604 # Small bug fixes
1605 $ /reporting/includes/header2.inc
1606   /sales/view/view_receipt.php
1607
1608 20-Nov-2008 Janusz Dobrowolski
1609 # [0000082] Bad js allocation on All/None button press.
1610 $ /sales/allocations/customer_allocate.php
1611
1612 20-Nov-2008 Joe Hunt
1613 # Do not allow editing invoice if allocated > 0
1614 $ /sales/inquiry/customer_inquiry.php
1615
1616 19-Nov-2008 Joe Hunt
1617 + Possibility to view a transaction before final voiding.
1618 $ /admin/void_transaction.php
1619
1620 11-Nov-2008 Janusz Dobrowolski
1621 # Fixed right alignment of amount cells.
1622 $ /includes/ui/ui_input.inc
1623 # Fixed display bug for fully received items and false modify conflicts.
1624 $ /purchasing/po_receive_items.php
1625
1626 10-Nov-2008 Joe Hunt
1627 ! [0000081] Trial Balance again minor changes.
1628 $ /gl/inquiry/gl_trial_balance.php
1629   /reporting/rep708.php
1630
1631 07-Nov-2008 Joe Hunt
1632 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1633 $ /gl/inquiry/gl_trial_balance.php
1634   /reporting/reports_main.php
1635   /reporting/rep708.php
1636   
1637 03-Nov-2008 Janusz Dobrowolski
1638 # Fixed price priority in automatic calculations.
1639 $ sales/includes/sales_db.inc
1640
1641 30-Oct-2008 Janusz Dobrowolski
1642 # [0000080] BOM elements was not editable after entry.
1643 $ /manufacturing/manage/bom_edit.php
1644
1645 29-Oct-2008 Joe Hunt
1646 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1647 $ /purchasing/includes/db/invoice_db.inc
1648
1649 28-Oct-2008 Joe Hunt
1650 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1651 $ /admin/db/voiding_db.inc
1652   /sales/inquiry/sales_deliveries_view.php
1653   /sales/inquiry/customer_inquiry.php
1654   
1655 27-Oct-2008 Joe Hunt
1656 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1657 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1658 $ /gl/includes/db/gl_db_trans.inc
1659   /includes/banking.inc
1660   /includes/ui/ui_view.inc
1661   /purchasing/supplier_payment.php
1662   /purchasing/includes/purchasing_db.inc
1663   /purchasing/includes/db/supp_payment_db.inc
1664   /purchasing/includes/db/supp_trans_db.inc
1665   /sales/customer_payments.php
1666   /sales/includes/sales_db.inc
1667   /sales/includes/db/cust_trans_db.inc
1668   /sales/includes/db/payment_db.inc
1669 # [0000078] Fixed some reports with wrong exchange rates.
1670 $ /reporting/rep101.php
1671   /reporting/rep106.php
1672   /reporting/rep201.php
1673   /reporting/rep203.php
1674   /reporting/rep209.php
1675 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1676 $ /purchasing/supplier_invoice.php
1677
1678 24-Oct-2008 Joe Hunt
1679 ! [0000077] Added a total before ending balance in trial balance (also in report)
1680 $ /gl/inquiry/gl_trial_balance.php
1681   /reporting/rep708.php
1682 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1683   /reporting/includes/class.pdf.inc
1684 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1685 $ /purchasing/supplier_invoice.php
1686   /purchasing/supplier_credit.php
1687   /purchasing/includes/ui/invoice_ui.inc
1688   
1689 ------------------------------- Release 2.0.4 --------------------------------------------
1690 23-Oct-2008 Joe Hunt
1691 ! Release 2.0.4
1692 25-Nov-2008 Joe Hunt
1693 ! Inserted Copyright Notice and fixed graphic items
1694 $ /access/login.php
1695   /access/logout.php
1696   /admin/attachments.php
1697   /admin/backups.php
1698   /admin/change_current_user_password.php
1699   /admin/db/company_db.inc
1700   /admin/db/maintenence_db.inc
1701   /admin/db/printers_db.inc
1702   /admin/db/users_db.inc
1703   /admin/db/v_banktrans.inc
1704   /admin/db/voiding_db.inc
1705   /admin/display_prefs.php
1706   /admin/fiscalyears.php
1707   /admin/forms_setup.php
1708   /admin/gl_setup.php
1709   /admin/inst_upgrade.php
1710   /admin/payment_terms.php
1711   /admin/print_profiles.php
1712   /admin/printers.php
1713   /admin/shipping_companies.php
1714   /admin/users.php
1715   /admin/view_print_transaction.php
1716   /admin/void_transaction.php
1717   /gl/gl_journal.php
1718   /gl/includes/ui/gl_bank_ui.inc
1719   /gl/includes/ui/gl_journal_ui.inc
1720   /gl/inquiry/bank_inquiry.php
1721   /gl/inquiry/tax_inquiry.php
1722   /gl/manage/bank_accounts.php
1723   /includes/ui/ui_controls.inc
1724   /reporting/includes/pdf_report.inc
1725   /reporting/rep709.php
1726   /sales/includes/ui/sales_credit_ui.inc
1727   /sql/alter2.1.php
1728   
1729 24-Nov-2008 Janusz Dobrowolski
1730 + Added alias/foreign item codes and sales kits support.
1731 $ /applications/inventory.php
1732   /includes/ui/ui_lists.inc
1733   /inventory/prices.php
1734   /inventory/includes/inventory_db.inc
1735   /inventory/includes/db/items_category_db.inc
1736   /inventory/includes/db/items_db.inc
1737   /inventory/manage/items.php
1738   /inventory/includes/db/items_codes_db.inc (new)
1739   /inventory/manage/item_codes.php (new)
1740   /inventory/manage/sales_kits.php (new)
1741   /sales/includes/sales_db.inc
1742   /sales/includes/ui/sales_order_ui.inc
1743 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1744 $ /includes/db/inventory_db.inc
1745   /inventory/includes/item_adjustments_ui.inc
1746   /inventory/includes/stock_transfers_ui.inc
1747   /manufacturing/includes/work_order_issue_ui.inc
1748   /purchasing/includes/ui/po_ui.inc
1749   /sales/includes/ui/sales_credit_ui.inc
1750 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1751 $ /includes/ui/ui_input.inc
1752 # Fixed _vd() debug function for use also in ajax mode.
1753 $ /includes/ui/ui_view.inc
1754 ! Changed foreign column name to avoid mysql syntax problems, added category.
1755 $ /sql/alter2.1.sql
1756   /sql/alter2.1.php
1757 # Fixed unconsistent units of measure.
1758 $ /sql/en_US-demo.sql
1759   /sql/en_US-new.sql
1760
1761 24-Nov-2008 Joe Hunt
1762 ! Preparing for graphic Links
1763 $ config.php
1764   /includes/ui/ui_input.inc
1765   /sales/sales_order_entry.php
1766   /sales/includes/ui/sales_order_ui.inc
1767   /themes/aqua/images/ok.gif
1768   /themes/cool/images/ok.gif
1769   /themes/default/images/ok.gif
1770 # Small layout bug in header2.inc
1771 $ /reporting/includes/header2.inc
1772 # Small layout bug in report bank statement
1773 $ /reporting/rep601.php
1774 # Restriction on links
1775 $ /sales/inquiry/customer_inquiry.php
1776
1777 22-Nov-2008 Joe Hunt
1778 + Preparing for Graphic Links final.Optimized.
1779 $ config.php
1780   /admin/create_coy.php
1781   /admin/inst_lang.php
1782   /admin/inst_module.php
1783   /dimensions/inquiry/search_dimensions.php
1784   /includes/ui/ui_controls.inc
1785   /includes/ui/ui_view.inc
1786   /includes/db_pager_view.inc
1787   /manufacturing/search_work_orders.php
1788   /purchasing/inquiry/po_search.php
1789   /purchasing/inquiry/po_search_completed.php
1790   /purchasing/inquiry/supplier_allocation_inquiry.php
1791   /purchasing/allocations/supplier_allocation_main.php
1792   /reporting/includes/reporting.inc
1793   /sales/allocations/customer_allocation_main.php
1794   /sales/inquiry/customer_allocation_inquiry.php
1795   /sales/inquiry/customer_inquiry.php
1796   /sales/inquiry/sales_orders_view.php
1797   /sales/inquiry/sales_deliveries_view.php
1798   /themes/default/images/receive.gif (new file)
1799   /themes/aquat/images/receive.gif (new file)
1800   /themes/cool/images/receive.gif (new file)
1801   
1802   
1803 21-Nov-2008 Joe Hunt
1804 + Preparing for Graphic Links instead of Text Links (user display option, default)
1805   (new field in 0_users, graphic_links)
1806 $ config.php
1807   /admin/display_prefs.php
1808   /admin/create_coy.php
1809   /admin/inst_lang.php
1810   /admin/inst_module.php
1811   /admin/db/users_db.inc
1812   /includes/current_user.inc
1813   /includes/prefs/userprefs.inc
1814   /includes/ui/ui_controls.inc
1815   /includes/ui/ui_input.inc
1816   /includes/ui/ui_view.inc
1817   /reporting/includes/reporting.inc
1818   /sql/alter2.1.sql 
1819   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1820           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1821   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1822           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1823   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1824           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1825   
1826 20-Nov-2008 Joe Hunt
1827 + Added new AGPL license file
1828 $ /doc/license.txt (new file)
1829
1830 19-Nov-2008 Janusz Dobrowolski
1831 # Fixed error handling during database upgrade in normal and forced mode.
1832 $ /admin/db/maintenance_db.inc
1833 ! Additions needed for foreign item codes support.
1834 $ /sql/alter2.1.php
1835   /sql/alter2.1.sql
1836
1837 19-Nov-2008 Joe Hunt
1838 ! Changed the default header2.inc.
1839 $ /reporting/includes/header2.inc
1840
1841 18-Nov-2008 Janusz Dobrowolski
1842 + System upgrade page for site admins
1843 $ /admin/db/maintenance_db.inc
1844   /applications/setup.php
1845   /admin/inst_upgrade.php       (new)
1846   /sql/alter2.1.php             (new)
1847 ! Added $tbpref parameter to get_user_prefs()
1848 $ /admin/db/company_db.inc
1849 # Next fixes to db_pager behaviour.
1850 $ /includes/db_pager.inc
1851   /includes/ui/db_pager_view.inc
1852   /dimensions/inquiry/search_dimensions.php
1853   /inventory/inquiry/stock_movements.php
1854   /manufacturing/search_work_orders.php
1855   /manufacturing/inquiry/where_used_inquiry.php
1856   /purchasing/allocations/supplier_allocation_main.php
1857   /purchasing/inquiry/po_search.php
1858   /purchasing/inquiry/po_search_completed.php
1859   /purchasing/inquiry/supplier_allocation_inquiry.php
1860   /purchasing/inquiry/supplier_inquiry.php
1861   /sales/allocations/customer_allocation_main.php
1862   /sales/inquiry/customer_allocation_inquiry.php
1863   /sales/inquiry/customer_inquiry.php
1864   /sales/inquiry/sales_deliveries_view.php
1865   /sales/inquiry/sales_orders_view.php
1866
1867 16-Nov-2008 Janusz Dobrowolski
1868 ! Rewritten for paged query results.
1869 $ /inventory/inquiry/stock_movements.php
1870 + Added optional footer and header in db_pager, simplified usage.
1871 $ /includes/db_pager.inc
1872   /includes/ui/db_pager_view.inc
1873 ! Code cleanup.
1874 $ /dimensions/inquiry/search_dimensions.php
1875   /manufacturing/search_work_orders.php
1876   /manufacturing/inquiry/where_used_inquiry.php
1877   /purchasing/inquiry/po_search.php
1878   /purchasing/inquiry/po_search_completed.php
1879   /purchasing/inquiry/supplier_allocation_inquiry.php
1880   /purchasing/inquiry/supplier_inquiry.php
1881   /sales/inquiry/customer_allocation_inquiry.php
1882   /sales/inquiry/customer_inquiry.php
1883   /sales/inquiry/sales_deliveries_view.php
1884   /sales/inquiry/sales_orders_view.php
1885
1886 16-Nov-2008 Joe Hunt
1887 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1888 $ /admin/attachments.php (new file)
1889   /applications/setup.php
1890   /purchasing/supplier_credit,php
1891   /purchasing/supplier_invoice.php
1892   /sql/alter2.1.sql
1893 # Minor bug in view_print_transactions.php
1894 $ /admin/view_print_transactions.php
1895
1896 15-Nov-2008 Joe Hunt
1897 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1898 $ /gl/gl_bank.php
1899   /gl/gl_journal.php
1900   /gl/includes/db/gl_db_bank_accounts.inc
1901   /gl/includes/ui/gl_bank_ui.inc
1902   /gl/includes/ui/gl_journal_ui.inc
1903   /includes/ui/ui_lists.inc
1904   
1905 15-Nov-2008 Joe Hunt
1906 + Added Tax Inquiry in Banking and General Ledger tab.
1907 $ /applications/generalledger.php
1908   /gl/inquiry/tax_inquiry.php (new file)
1909   
1910 14-Nov-2008 Joe Hunt
1911 + Added Sales Groups and Recurrent Invoices.
1912 $ /applications/customers.php
1913   /includes/ui/ui_lists.inc
1914   /reporting/includes/reporting.inc
1915   /reporting/rep108.php
1916   /sales/includes/db/branches_db.inc
1917   /sales/includes/db/sales_credit_db.inc
1918   /sales/includes/db/sales_delivery_db.inc
1919   /sales/includes/db/sales_invoice_db.inc
1920   /sales/inquiry/sales_orders_view.php
1921   /sales/manage/customer_branches.php
1922   /sales/manage/customers.php
1923   /sql/alter2.1.sql
1924   /sales/create_recurrent_invoices.php (new file)
1925   /sales/manage/recurrent_invoices.php (new file)
1926   /sales/manage/sales_groups.php (new file)
1927
1928 13-Nov-2008 Janusz Dobrowolski
1929 ! Rewritten for paged query results.
1930 $ /dimensions/inquiry/search_dimensions.php
1931 # Removed obsolete dimension list submit_on_change option.
1932 $ /sales/includes/ui/sales_order_ui.inc
1933   /sales/credit_note_entry.php
1934   /sales/includes/ui/sales_credit_ui.inc
1935
1936 12-Nov-2008 Janusz Dobrowolski
1937 ! Rewritten for paged query results.
1938 $ /manufacturing/search_work_orders.php
1939   /manufacturing/inquiry/where_used_inquiry.php
1940   /purchasing/allocations/supplier_allocation_main.php
1941   /sales/allocations/customer_allocation_main.php
1942 ! Code reorganization to reuse sql query by db_pager.
1943   /purchasing/includes/db/supp_trans_db.inc
1944   /purchasing/includes/db/suppalloc_db.inc
1945   /sales/includes/db/custalloc_db.inc
1946 ! Added $echo parameter to view_stock_status()
1947 $ /includes/ui/ui_view.inc
1948 # Fixed sql query (duplicated rows in query result)
1949 $ /sales/inquiry/customer_inquiry.php
1950 # Fixed bom selection via $_GET['stock_id']
1951 $  /manufacturing/manage/bom_edit.php
1952
1953 12-Nov-2008 Joe Hunt
1954 ! Added dimension entries in delivery and invoice forms
1955 $ /includes/ui/ui_lists.inc
1956   /sales/credit_note_entry.php
1957   /sales/includes/cart_class.inc
1958   /sales/includes/db/cust_trans_db.inc
1959   /sales/includes/db/sales_credit_db.inc
1960   /sales/includes/db/sales_delivery_db.inc
1961   /sales/includes/db/sales_invoice_db.inc
1962   /sales/includes/db/sales_order_db.inc
1963   /sales/includes/sales_db.inc
1964   /sales/includes/ui/sales_credit_ui.inc
1965   /sales/includes/ui/sales_order_ui.inc
1966   /sales/sales_order_entry.php
1967   /sql/alter2.1.sql
1968   
1969 12-Nov-2008 Janusz Dobrowolski
1970 ! Changed db_pager API for inserted columns.
1971 $ /includes/db_pager.inc
1972   /includes/ui/db_pager_view.inc
1973 ! Fixed $cols according to api change.
1974 $ /purchasing/inquiry/supplier_inquiry.php
1975   /sales/inquiry/customer_allocation_inquiry.php
1976   /sales/inquiry/customer_inquiry.php
1977   /sales/inquiry/sales_deliveries_view.php
1978   /sales/inquiry/sales_orders_view.php
1979 ! Rewritten for paged query results.
1980 $ /purchasing/inquiry/po_search.php
1981   /purchasing/inquiry/po_search_completed.php
1982   /purchasing/inquiry/supplier_allocation_inquiry.php
1983
1984 10-Nov-2008 Janusz Dobrowolski
1985 # Suppressed page update after import errors
1986 $ /admin/backups.php
1987 # More fail safe db_import()
1988 $ /admin/db/maintenance_db.inc
1989 # Added check for POS relations before account delete.
1990 $ /gl/manage/bank_accounts.php
1991 # Fixed for MySQL <4.0.18, removed bank_trans_types
1992 $ /sql/alter2.1.sql
1993 # Fixed page update after branch/customer change.
1994 $ /sales/includes/ui/sales_order_ui.inc
1995
1996 10-Nov-2008 Joe Hunt
1997 ! changing the default.css style sheets to handle the new navibar/buttons
1998 $ /themes/default/default.css 
1999   /themes/aqua/default.css
2000   /themes/cool/default.css
2001   /themes/cool/images/sort_asc.gif
2002   /themes/cool/images/sort_desc.gif
2003   
2004 10-Nov-2008 Joe Hunt
2005 ! Changed Bank Statement Report in accourding to Bank Account Change
2006 $ /reporting/rep601.php
2007   /reporting/includes/reports_classes.inc
2008 # Removed Type header from bank inquiry.
2009   /gl/inquiry/bank_inquiry.php
2010   
2011 09-Nov-2008 Janusz Dobrowolski
2012 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2013 $ /applications/generalledger.php
2014   /gl/bank_transfer.php
2015   /gl/gl_bank.php
2016   /gl/includes/db/gl_db_bank_accounts.inc
2017   /gl/includes/db/gl_db_bank_trans.inc
2018   /gl/includes/db/gl_db_banking.inc
2019   /gl/includes/db/gl_db_trans.inc
2020   /gl/includes/ui/gl_bank_ui.inc
2021   /gl/inquiry/bank_inquiry.php
2022   /gl/manage/bank_accounts.php
2023   /gl/view/bank_transfer_view.php
2024   /gl/view/gl_deposit_view.php
2025   /gl/view/gl_payment_view.php
2026   /includes/banking.inc
2027   /includes/data_checks.inc
2028   /includes/types.inc
2029   /includes/ui/ui_lists.inc
2030   /purchasing/supplier_payment.php
2031   /purchasing/includes/db/supp_payment_db.inc
2032   /purchasing/includes/db/supp_trans_db.inc
2033   /purchasing/view/view_supp_payment.php
2034   /sales/customer_payments.php
2035   /sales/includes/db/payment_db.inc
2036   /sales/includes/db/sales_invoice_db.inc
2037   /sales/view/view_receipt.php
2038   /sql/alter2.1.sql
2039 ! Fixed session name for multiuser debuging tests.
2040   /includes/lang/language.php
2041 ! Preparing to paged table view in customer_allocation_main.php 
2042 $ /sales/includes/db/cust_trans_db.inc
2043   /sales/includes/db/custalloc_db.inc
2044 # Small fix to avoid sql conflicts
2045 $ /sales/includes/db/sales_points_db.inc
2046 # Changes to POS addition related to above changes.
2047 $ /includes/ui/ui_lists.inc
2048   /sales/includes/db/sales_points_db.inc
2049   /sales/manage/sales_points.php
2050   /sql/alter2.1.sql
2051
2052 09-Nov-2008 Joe Hunt
2053 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2054 $ /includes/ui/ui_lists.inc 
2055   /includes/ui/ui_input.inc 
2056   /gl/gl_bank.php
2057   /gl/includes/db/gl_db_bank_accounts.inc
2058   /gl/includes/ui/gl_bank_ui.inc
2059   /gl/manage/gl_quick_entries.php
2060 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2061 $ /sql/alter2.1.sql
2062
2063 08-Nov-2008 Janusz Dobrowolski
2064 ! Rewritten for paged query results.
2065 $ /purchasing/inquiry/supplier_inquiry.php
2066 # Fixed broken table content after customer selector change.
2067 $ /sales/inquiry/customer_allocation_inquiry.php
2068   /sales/inquiry/customer_inquiry.php
2069   /sales/inquiry/sales_deliveries_view.php
2070   /sales/inquiry/sales_orders_view.php
2071
2072 05-Nov-2008 Janusz Dobrowolski
2073 ! Changed dbpager API.
2074 $ /includes/ui/db_pager_view.inc
2075 # Polishing db_pager code.
2076 $ /includes/db_pager.inc
2077 + Added array_replace() and array_append() helpers.
2078 $ /includes/main.inc
2079 # Fixed multiply sales document view links.
2080 $ /includes/ui/ui_view.inc
2081 ! Rewritten for paged query results.
2082 $ /sales/inquiry/customer_allocation_inquiry.php
2083   /sales/inquiry/customer_inquiry.php
2084   /sales/inquiry/sales_deliveries_view.php
2085 ! Code cleanup.
2086 $ /sales/inquiry/sales_orders_view.php
2087
2088 04-Nov-2008 Janusz Dobrowolski
2089 + Added db_pager widget for paged/sorted sql query display.
2090 $ /includes/db_pager.inc (New)
2091   /includes/ui/db_pager_view.inc (New)
2092   /themes/aqua/images/sort_asc.gif (New)
2093   /themes/aqua/images/sort_desc.gif (New)
2094   /themes/aqua/images/sort_none.gif (New)
2095   /themes/cool/images/sort_asc.gif (New)
2096   /themes/cool/images/sort_desc.gif (New)
2097   /themes/cool/images/sort_none.gif (New)
2098   /themes/default/images/sort_asc.gif (New)
2099   /themes/default/images/sort_desc.gif (New)
2100   /themes/default/images/sort_none.gif (New)
2101   /themes/default/default.css
2102   /themes/aqua/default.css
2103 + Added query size user preference.
2104 $ /admin/display_prefs.php
2105   /admin/db/users_db.inc
2106   /includes/current_user.inc
2107   /includes/prefs/userprefs.inc
2108   /sql/alter2.1.sql
2109 + Added helper functions for array manipulation.
2110 $ /includes/main.inc
2111 + Added mysql_fetch_assoc() wrapper.
2112 $ /includes/db/connect_db.inc
2113 ! Paged query result.
2114 $ /sales/inquiry/sales_orders_view.php
2115 # Two smaller fixes.
2116 $ /js/inserts.js
2117
2118 31-Oct-2008 Janusz Dobrowolski
2119 + POS and cash sale support.
2120 $ /admin/users.php
2121   /admin/db/users_db.inc
2122   /applications/setup.php
2123   /includes/current_user.inc
2124   /includes/ui/ui_lists.inc
2125   /sales/sales_order_entry.php
2126   /sales/includes/cart_class.inc
2127   /sales/includes/sales_db.inc
2128   /sales/includes/ui/sales_order_ui.inc
2129   /sales/manage/sales_points.php (New)
2130   /sales/includes/db/sales_points_db.inc (New)
2131   /sales/includes/cart_class.inc
2132   /sales/includes/db/sales_invoice_db.inc
2133   /sales/includes/db/sales_order_db.inc
2134   /sql/alter2.1.sql
2135 # Fixed focus after error display.
2136 $ /js/utils.js
2137 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2138 $ /reporting/includes/tcpdf.php
2139 # Fixed sign in payment view.
2140 $ /sales/view/view_receipt.php
2141 # Fixed missing hotkeys support for print links.
2142 $ /reporting/includes/reporting.inc
2143
2144 30-Oct-2008 Joe Hunt
2145 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2146 $ /applications/generalledger.php 
2147   /includes/data_checks.inc
2148   /includes/types.inc
2149   /includes/ui/ui_lists.inc
2150   /gl/gl_bank.php
2151   /gl/includes/db/gl_db_bank_accounts.inc
2152   /gl/includes/ui/gl_bank_ui.inc
2153   /gl/manage/gl_quick_entries.php
2154   /sales/manage/customer_branches.php
2155 ! New table, 0_quick_entries
2156 $ /sql/alter2.1.sql
2157 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2158 $ /gl/manage/gl_accounts.php
2159
2160 24-Oct-2008 Janusz Dobrowolski
2161 ! Added hotkeys to final menu options.
2162 $ /dimensions/dimension_entry.php
2163   /gl/bank_transfer.php
2164   /gl/gl_bank.php
2165   /gl/gl_journal.php
2166   /inventory/adjustments.php
2167   /inventory/transfers.php
2168   /manufacturing/work_order_add_finished.php
2169   /manufacturing/work_order_issue.php
2170   /manufacturing/work_order_release.php
2171   /purchasing/po_entry_items.php
2172   /purchasing/po_receive_items.php
2173   /purchasing/supplier_payment.php
2174   /sales/credit_note_entry.php
2175   /sales/customer_credit_invoice.php
2176   /sales/customer_invoice.php
2177   /sales/customer_payments.php
2178   /sales/sales_order_entry.php
2179 # Fixed TCPDF errors display.
2180 $ /reporting/includes/tcpdf.php
2181 # Fixed page position after message display.
2182 $  /js/utils.js
2183
2184 23-Oct-2008 Janusz Dobrowolski
2185 + Improved report module performance, also usable without javascript.
2186 $ /reporting/reports_main.php
2187   /reporting/includes/class.pdf.inc
2188   /reporting/includes/pdf_report.inc
2189   /reporting/includes/reports_classes.inc
2190   /reporting/includes/header2.inc
2191 + Hotkey support for viewer links.
2192 $ /includes/ui/ui_view.inc
2193   /js/inserts.js
2194 + Added purchase order printing after entry.
2195 $ /purchasing/po_entry_items.php
2196 + Added hotkeys to credit note final menu.
2197 $ /sales/credit_note_entry.php
2198 # Fixed submit button for IE7
2199 $ /includes/ui/ui_input.inc
2200 # Fixed ajax popup flicker.
2201 $ /js/utils.js
2202 # Fix after 2.0.4 merge
2203 $ /sales/inquiry/sales_orders_view.php
2204
2205 23-Oct-2008 Joe Hunt
2206 ! Merging the changes up to 2-0-4
2207 $ /purchasing/supplier_invoice.php
2208   /purchasing/supplier_credit.php
2209   /purchasing/includes/db/invoice_db.inc
2210   /purchasing/includes/db/grn_db.inc
2211   /purchasing/includes/ui/invoice_ui.inc
2212   /purchasing/supplier_invoice_grns.php (File removed)
2213   /purchasing/supplier_credit_grns.php (File removed)
2214   /purchasing/supplier_trans_gl.php (File removed)
2215   /gl/inquiry/gl_trial_balance.php
2216   /gl/inquiry/gl_account_inquiry.php
2217   /reporting/rep704.php
2218   /reporting/rep708.php
2219   /sql/en_US-demo.sql
2220   /sales/includes/ui/sales_order_ui.inc
2221   /sales/inquiry/sales_orders_view.php
2222   
2223 20-Oct-2008 Janusz Dobrowolski
2224 # Fix for pdf reports (php 5.2.4 issue)
2225 $ /reporting/includes/pdf_report.inc
2226
2227 19-Oct-2008 Janusz Dobrowolski
2228 + User interface mode (full vs fallback) detected and set on login
2229 $ /access/login.php
2230   /includes/current_user.inc
2231   /includes/session.inc
2232   /includes/ui/ui_input.inc
2233   /includes/ui/ui_lists.inc
2234 + More sales documents available for printing from inquiry page.
2235 $ /sales/inquiry/customer_inquiry.php
2236   /reporting/includes/header2.inc
2237 ! Changed version info.
2238 $ /config.php
2239 # Fixed ajax popup/redirection.
2240 $ /reporting/includes/pdf_report.inc
2241   /includes/ajax.inc
2242
2243 17-Oct-2008 Janusz Dobrowolski
2244 + Added ajax request indicator.
2245 $ /js/utils.js
2246   /themes/aqua/renderer.php
2247   /themes/aqua/images/ajax-loader.gif (new)
2248   /themes/cool/renderer.php
2249   /themes/cool/images/ajax-loader.gif (new)
2250   /themes/default/renderer.php
2251   /themes/default/images/ajax-loader.gif (new)
2252 + Added optional popup for pdf reports display.
2253 $ /admin/display_prefs.php
2254   /admin/users.php
2255   /admin/db/users_db.inc
2256   /includes/current_user.inc
2257   /includes/prefs/userprefs.inc
2258   /reporting/includes/pdf_report.inc
2259   /sql/alter2.1.sql
2260 # Changed message for missing currency rate.
2261 $ /includes/banking.inc
2262 # Fixed submit/button behaviour.
2263 $ /js/inserts.js
2264 # Fixed canceling order.
2265 $ /sales/sales_order_entry.php
2266 # Fixed typo in css
2267 $ /themes/aqua/default.css
2268 # Fixed pdf_debug mode
2269 $ /reporting/includes/reporting.inc
2270   /reporting/includes/reports_classes.inc
2271
2272 15-Oct-2008 Janusz Dobrowolski
2273 + Added remote printing support
2274 $ /admin/print_profiles.php (new)
2275   /admin/printers.php (new)
2276   /admin/db/printers_db.inc (new)
2277   /reporting/prn_redirect.php (new)
2278   /reporting/includes/printer_class.inc (new)
2279   /sql/alter2.1.sql (new)
2280   /config.php
2281   /admin/display_prefs.php
2282   /admin/users.php
2283   /admin/db/users_db.inc
2284   /applications/setup.php
2285   /includes/current_user.inc
2286   /includes/prefs/userprefs.inc
2287   /includes/ui/ui_lists.inc
2288   /js/inserts.js
2289   /js/utils.js
2290   /reporting/rep109.php
2291   /reporting/reports_main.php
2292   /reporting/includes/pdf_report.inc
2293   /reporting/includes/reporting.inc
2294   /reporting/includes/reports_classes.inc
2295 !Fixes related to changed printing api.
2296 $ /admin/view_print_transaction.php
2297   /purchasing/inquiry/po_search.php
2298   /purchasing/inquiry/po_search_completed.php
2299   /sales/customer_credit_invoice.php
2300   /sales/customer_delivery.php
2301   /sales/customer_invoice.php
2302   /sales/sales_order_entry.php
2303   /sales/inquiry/customer_inquiry.php
2304   /sales/inquiry/sales_deliveries_view.php
2305   /sales/inquiry/sales_orders_view.php
2306 + Added optional id parameter for label helpers; added value for buttons.
2307 $ /includes/ui/ui_input.inc
2308 + Added ajax popup screen command.
2309 $ /includes/ajax.inc
2310 # Skipping index.php file during flush_dir()
2311 $ /includes/main.inc
2312
2313 06-Oct-2008 Janusz Dobrowolski
2314 + Menu hotkeys system implementation.
2315 $ /includes/page/header.inc
2316   /includes/ui/ui_controls.inc
2317   /includes/ui/ui_input.inc
2318   /js/JsHttpRequest.js
2319   /js/inserts.js
2320   /js/utils.js
2321   /reporting/includes/reports_classes.inc
2322   /sales/sales_order_entry.php
2323   /sales/manage/customers.php
2324   /themes/aqua/default.css
2325   /themes/aqua/renderer.php
2326   /themes/cool/default.css
2327   /themes/cool/renderer.php
2328   /themes/default/default.css
2329   /themes/default/renderer.php
2330 + Access keys added to menu options strings.
2331 $ /config.php
2332   /applications/customers.php
2333   /applications/dimensions.php
2334   /applications/generalledger.php
2335   /applications/inventory.php
2336   /applications/manufacturing.php
2337   /applications/setup.php
2338   /applications/suppliers.php
2339   /reporting/reports_main.php
2340
2341 ------------------------------- Release 2.0.3 --------------------------------------------
2342 06-Oct-2008 Joe Hunt
2343 ! Release 2.0.3
2344 $ config.php
2345 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2346 $ /inventory/inquiry/stock_movements.php
2347
2348 05-Oct-2008 Janusz Dobrowolski
2349 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2350 $ /sales/includes/cart_class.inc
2351   /sales/includes/sales_db.inc
2352   /sales/includes/db/sales_credit_db.inc
2353   /sales/includes/db/sales_delivery_db.inc
2354   /sales/includes/db/sales_invoice_db.inc
2355 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2356 $ /sales/manage/customers.php
2357
2358 04-Oct-2008 Joe Hunt
2359 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2360 $ /admin/db/voiding_db.inc
2361 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2362 $ /inventory/includes/db/item_adjust_db.inc
2363
2364 01-Oct-2008 Joe Hunt
2365 # When deleting the last module in FA a parce error arose:
2366 $ /admin/inst_module.php
2367   /admin/inst_lang.php
2368
2369 30-Sep-2008 Janusz Dobrowolski
2370 # Bug [0000067] Settled supplier documents were displayed as overdued.
2371 $ /purchasing/inquiry/supplier_inquiry.php
2372   /purchasing/inquiry/supplier_allocation_inquiry.php
2373 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2374 $ /sales/allocations/customer_allocation_main.php
2375
2376 29-Sep-2008 Janusz Dobrowolski
2377 # Bug [0000065] Changing item type during adding new item caused record reset.
2378 $ /inventory/manage/items.php
2379
2380 26-Sep-2008 Joe Hunt
2381 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2382 $ /sales/includes/db/sales_credit_db.inc
2383
2384 26-Sep-2008 Janusz Dobrowolski
2385 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2386 $ /sales/includes/db/sales_delivery_db.inc
2387
2388 25-Sep-2008 Joe Hunt
2389 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2390   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2391 $ /gl/gl_budget.php
2392   /includes/db/comments_db.inc
2393   /inventory/cost_update.php
2394   /purchasing/includes/db/supp_trans_db.inc
2395   /sales/includes/db/cust_trans_db.inc
2396 # Bug [0000060] table prefix error message and inconsistency at install
2397 $ /admin/db/maintenance_db.inc
2398   /install/index.php
2399   /install/save.php
2400 # Bug [0000061] Delivery Modifitication (standard cost change)
2401 $ /sales/includes/db/sales_delivery_db.inc
2402
2403 ------------------------------- Release 2.0.2 --------------------------------------------
2404 23-Sep-2008 Joe Hunt
2405 ! Release 2.0.2
2406 $ config.php
2407 ! Increased time_out to 3 minutes.
2408 $ /install/save.php
2409
2410 23-Sep-2008 Joe Hunt
2411 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2412 $ /sales/sales_order_entry.php
2413
2414 21-Sep-2008 Janusz Dobrowolski
2415 + Added submit_on_change option for date fields
2416 $ /includes/ui/ui_input.inc
2417 + Automatic exchange rate update after document date change
2418 $ /gl/bank_transfer.php
2419   /gl/gl_bank.php
2420   /gl/includes/db/gl_db_rates.inc
2421   /gl/includes/ui/gl_bank_ui.inc
2422   /includes/banking.inc
2423   /includes/ui/ui_view.inc
2424   /purchasing/supplier_payment.php
2425   /sales/customer_payments.php
2426   /sales/includes/cart_class.inc
2427 # Sales/purchase terms update after document date change [0000058]
2428 $ /purchasing/includes/ui/invoice_ui.inc
2429   /purchasing/includes/ui/po_ui.inc
2430   /sales/customer_invoice.php
2431 # Fixed edit line total, price update after date change
2432 $ /sales/includes/ui/sales_credit_ui.inc
2433   /sales/includes/ui/sales_order_ui.inc
2434 # Fixed unneeded page reload on enter key in text inputs
2435 $ /js/inserts.js
2436 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2437 $ /includes/lang/language.php
2438 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2439 $ /includes/ui/ui_view.inc
2440 ! Default delivery required by changed to 1 day.
2441 $ /includes/prefs/sysprefs.inc
2442 # Small bug fix 
2443 $ /sales/includes/sales_db.inc
2444
2445 20-Sep-2008 Joe Hunt
2446 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2447 $ /admin/gl_setup.php
2448   /admin/db/company_db
2449   /includes/banking.inc
2450   /purchasing/allocations/supplier_allocate.php
2451   /purchasing/includes/db/suppalloc_db.inc
2452   /sales/allocations/customer_allocate.php
2453   /sales/includes/db/custalloc_db.inc
2454   /sales/includes/db/payment_db.inc
2455   /sales/includes/db/sales_credit_db.inc
2456 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2457   /reporting/includes/tcpdf.php
2458 ! Layout adjustments
2459   /dimensions/includes/dimensions_ui.inc
2460   /dimensions/view/view_dimension.php
2461   /inventory/view/view_adjustment.php
2462   /manufacturing/view/work_order_view.php
2463   
2464 18-Sep-2008 Janusz Dobrowolski
2465 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2466 $ /index.php
2467   /includes/ui/ui_controls.inc
2468   /includes/ui/ui_input.inc
2469   /includes/ui/ui_lists.inc
2470   /js/inserts.js
2471 + Add/view on F4 in customer/supplier selectors
2472 $ /gl/gl_bank.php
2473 + Add/view on F4 in supplier/items selectors
2474 $ /purchasing/po_entry_items.php
2475   /inventory/manage/items.php
2476 + Add/view on F4 in supplier selector
2477 $ /purchasing/supplier_credit.php
2478   /purchasing/supplier_invoice.php
2479   /purchasing/supplier_payment.php
2480   /purchasing/allocations/supplier_allocation_main.php
2481   /purchasing/manage/suppliers.php
2482   /inventory/purchasing_data.php
2483 + Add/view on F4 in customer selector
2484   /sales/credit_note_entry.php
2485   /sales/customer_payments.php
2486   /sales/sales_order_entry.php
2487   /sales/allocations/customer_allocation_main.php
2488   /sales/includes/ui/sales_credit_ui.inc
2489   /sales/includes/ui/sales_order_ui.inc
2490   /sales/manage/customer_branches.php
2491   /sales/manage/customers.php
2492 # Syntax error introduced in previous update fixed
2493 $ /inventory/prices.php
2494 # Fixed retreiving of exchange rates [0000057]
2495 $ /gl/manage/exchange_rates.php
2496   /includes/banking.inc
2497   /includes/ui/ui_view.inc
2498
2499 18-Sep-2008 Joe Hunt
2500 + New Report - Bank Statement.
2501 $ /reporting/reports_main.php
2502   /reporting/rep601.php (new file)
2503   
2504 17-Sep-2008 Joe Hunt
2505 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2506   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2507 $ /reporting/includes/tcpdf.php
2508 ! Inventory column option in Report Stock Sheet Check.
2509 $ /reporting/reports_main.php
2510   /reporting/rep303.php
2511   
2512 11-Sep-2008 Janusz Dobrowolski
2513 # Fixed slash quotation problems on direct POST values display.
2514 $ /includes/session.inc
2515   /includes/db/connect_db.inc
2516 # Added missing db_escape on person_id.
2517 $ /gl/includes/db/gl_db_bank_trans.inc
2518   /gl/includes/db/gl_db_trans.inc
2519 # Added error message and suppressed db update on failed ECB exchange rate read.
2520 $ /includes/ui/ui_view.inc
2521
2522 10-Sep-2008 Janusz Dobrowolski
2523 # Fixed company folders renaming after company remove.
2524 $ /admin/create_coy.php
2525 # Fixed list selectors' behaviour during search.
2526 $ /includes/ui/ui_lists.inc
2527 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2528 $ /inventory/cost_update.php
2529   /inventory/prices.php
2530   /inventory/purchasing_data.php
2531   /inventory/reorder_level.php
2532   /inventory/includes/item_adjustments_ui.inc
2533   /inventory/includes/stock_transfers_ui.inc
2534   /inventory/inquiry/stock_status.php
2535   /inventory/manage/items.php
2536   /manufacturing/includes/work_order_issue_ui.inc
2537   /manufacturing/inquiry/where_used_inquiry.php
2538   /purchasing/includes/ui/po_ui.inc
2539   /sales/includes/ui/sales_credit_ui.inc
2540   /sales/includes/ui/sales_order_ui.inc
2541
2542 09-Sep-2008 Joe Hunt
2543 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2544 $ /purchasing/includes/db/invoice_db.inc
2545
2546 ------------------------------- Release 2.0.1 --------------------------------------------
2547 07-Sep-2008 Joe Hunt
2548 ! Release 2.0.1
2549 $ config.php
2550
2551 05-Sep-2008 Janusz Dobrowolski
2552 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2553 $ /sales/includes/sales_db.inc
2554   /sales/includes/db/sales_credit_db.inc
2555 ! Obsolete code removed
2556 $ /sales/customer_credit_invoice.php
2557
2558 05-Sep-2008 Joe Hunt
2559 # Bug [0000053] Missing GL postings on item issue on Work Order
2560 $ /manufacturing/includes/db/work_order_quick_db.inc
2561   /manufacturing/includes/db/work_order_issues_db.inc
2562   /manufacturing/includes/db/work_order_produce_items_db.inc
2563 ! Bad layout in aging on report Statements
2564 $ /reporting/rep108.php
2565
2566 04-Sep-2008 Joe Hunt
2567 # Bug [0000050] Invoice no. on all sales reports
2568 $ /reporting/includes/doctext.inc
2569   /reporting/includes/doctext2.inc
2570   
2571 04-Sep-2008 Joe Hunt
2572 # Bug [0000052] Inventory Valuation Report
2573 $ /reporting/rep301.php
2574
2575 04-Sep-2008 Joe Hunt
2576 # Bug [0000047] Not possible to view delivery sequence
2577 $ /purchasing/supplier_credit_grns.php
2578   /purchasing/supplier_invoice_grns.php
2579   /purchasing/includes/db/grn_db.inc
2580   /purchasing/includes/ui/invoice_ui.inc
2581   /purchasing/view/view_po.php
2582   /purchasing/view/view_supp_credit.php
2583 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2584 $ /sales/includes/db/sales_credit_db.inc  
2585
2586 03-Sep-2008 Janusz Dobrowolski
2587 # Fixed fatal error handling in php5
2588 $ /includes/errors.inc
2589   /includes/session.inc
2590 # Fixed display of errors while saving sales documents
2591 $ /sales/sales_order_entry.php
2592
2593 03-Sep-2008 Joe Hunt
2594 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2595 $ /inventory/inquiry/stock_movements.php
2596   /purchasing/includes/db/grn_db.inc
2597   /purchasing/includes/invoice_db.inc
2598
2599 03-Sep-2008 Joe Hunt
2600 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2601 # Bug [0000044] Standard Cost error on credit note
2602 $ /inventory/includes/db/items_adjust_db.inc
2603   /purchasing/includes/db/grn_db.inc
2604   /purchasing/includes/invoice_db.inc
2605 # Bug [0000045] Cannot close fiscal year 
2606 $ /admin/fiscalyears.php
2607 # Update screen bug in Bank Account Inquiry.
2608   $ /gl/inquiry/bank_inquiry.php
2609
2610 02-Sep-2008 Joe Hunt
2611 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2612 $ /reporting/includes/reports_classes.inc
2613 $ /reporting/rep702.php
2614
2615 01-Sep-2008 Joe Hunt
2616 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2617 $ /lang/new_language_template/LC_MASSAGES/empty.po
2618   /lang/en_US/LC_MESSAGES/en_US.mo
2619
2620 31-Aug-2008 Janusz Dobrowolski
2621 + Added ajax support for file uploading
2622 $ /js/utils.js
2623 # Final fix for logo file upload
2624 $ /admin/company_preferences.php
2625 # Fixed item image file upload
2626 $ /inventory/manage/items.php
2627
2628 30-Aug-2008 Janusz Dobrowolski
2629 ! Up to date translation file
2630 $ /lang/new_language_template/LC_MASSAGES/empty.po
2631 # Fixed broken &amp's in backup files [0000040]
2632 $ /admin/db/maintenance_db.inc
2633 # Temporary fix (sync page reload) for uploading logo file
2634 $ /admin/company_preferences.php
2635 -------------------------------2.0 Final --------------------------------------------
2636 21_aug-2008 Joe Hunt
2637 ! config.php file. Version changed to 2.0
2638 $ config.php
2639 ! Set time out to 120 seconds.
2640 $ /install/save.php
2641 # Removed js warnings on index pages
2642 $ /js/utils.js
2643
2644 20-Aug-2008 Joe Hunt
2645 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2646 $ /includes/db/inventory_db.inc
2647   /purchase/includes/db/grn_db.inc
2648   /purchase/includes/db/invoice_db.inc
2649
2650 20-Aug-2008
2651 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2652 $ /admin/db/voiding_db.inc
2653 # Fixing a minor bug in grn_db.inc
2654 $ /purchasing/includes/db/grn_db.inc 
2655   
2656 19-Aug-2008 Joe Hunt
2657 # Fixed some color conversion problems in the new PDF Engine
2658 $ /reporting/includes/pdf_report.inc
2659   /reporting/includes/class.pdf.inc
2660   
2661 19-Aut-2008 Joe Hunt
2662 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2663   /reporting/includes/pdf_report.inc
2664   /reporting/includes/header2.inc (This is important to download too!)
2665   
2666 19-Aug-2008 Joe Hunt
2667 ! Replacing the PDF Engine with a slightly modified TCPDF
2668 $ /reporting/fonts/helvetica*.php (new php files)
2669   /reporting/fonts/*.atm files removed
2670   /reporting/includes/pdf_report.inc (changed)
2671   /reporting/includes/class.pdf.inc (changed)
2672   /reporting/includes/barcodes.php (new file)
2673   /reporting/includes/htmlcolors.php (new file)
2674   /reporting/includes/html_entity_decode_php4.php (new file)
2675   /reporting/includes/tcpdf.php (new file, the PDF engine)
2676   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2677   
2678 18-Aug-2008 Joe Hunt
2679 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2680   that this can not be done. 
2681 $ /admin/db/voiding_db.inc
2682
2683 18-Aug-2008 Joe Hunt
2684 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2685 $ /purchase/includes/db/grn_db.inc
2686   /purchase/includes/db/invoice_db.inc
2687   
2688 16-Aug-2008 Janusz Dobrowolski
2689 # Fixed first supplier add confirmation [0000039].
2690 $ /purchasing/manage/suppliers.php
2691 # Fixed entering direct documents with date in the past [0000036]
2692 $ /sales/customer_delivery.php
2693   /sales/includes/cart_class.inc
2694 # Fixed date_picker caching in debug mode
2695 $ /includes/ui/ui_view.inc
2696 # Some focus fixes after user entry error
2697 $ /sales/manage/credit_status.php
2698   /sales/manage/customer_branches.php
2699   /sales/manage/sales_areas.php
2700   /sales/manage/sales_people.php
2701
2702 08-Aug-2008 Joe Hunt
2703 # Wrong email-adress field taken when emailing documents [0000035].
2704 $ /sales/includes/db/cust_trans_db.inc
2705
2706 02-Aug-2008 Joe Hunt
2707 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2708 $ /sales/manage/customer_branches.php
2709
2710 01-Aug-2008 Joe Hunt
2711 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2712 $ /sales/includes/db/customers_db.inc
2713   /sales/includes/db/sales_credit_db.inc
2714   /sales/includes/db/sales_delivery_db.inc
2715   /sales/includes/db/sales_invoice_db.inc
2716   
2717 31-Jul-2008 Joe Hunt
2718 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2719 $ /gl/gl_bank.php
2720
2721 30-Jul-2008 Joe Hunt
2722 ! Currency selection in Price Listing Report
2723 $ /reporting/rep104.php
2724   /reporting/reports_main.php
2725   
2726 28-Jul-2008 Janusz Dobrowolski
2727 # Fixed control buttons reset after record deletion.
2728 $ /admin/fiscalyears.php
2729   /admin/payment_terms.php
2730   /admin/shipping_companies.php
2731   /gl/manage/bank_accounts.php
2732   /gl/manage/currencies.php
2733   /gl/manage/gl_account_classes.php
2734   /gl/manage/gl_account_types.php
2735   /inventory/manage/item_categories.php
2736   /inventory/manage/item_units.php
2737   /inventory/manage/locations.php
2738   /inventory/manage/movement_types.php
2739   /manufacturing/manage/work_centres.php
2740   /sales/manage/credit_status.php
2741   /sales/manage/customer_branches.php
2742   /sales/manage/sales_areas.php
2743   /sales/manage/sales_people.php
2744   /sales/manage/sales_types.php
2745   /taxes/item_tax_types.php
2746   /taxes/tax_groups.php
2747   /taxes/tax_types.php
2748
2749 27-Jul-2008 Janusz Dobrowolski
2750 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2751 $ /includes/ui/ui_controls.inc
2752   /includes/ui/ui_input.inc
2753   /inventory/manage/item_units.php
2754 # Fixed focus setting on multi-form pages.
2755 $ /js/utils.js
2756 # Fixed ajax reload
2757 $ /manufacturing/work_order_release.php
2758
2759 26-Jul-2008 Janusz Dobrowolski
2760 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2761 $ /config.php
2762   /admin/create_coy.php
2763   /admin/inst_lang.php
2764   /admin/inst_module.php
2765   /includes/current_user.inc
2766 # Small layout fix
2767   /admin/fiscalyears.php
2768
2769 25-Jul-2008 Joe Hunt
2770 # Minor adjustments
2771 $ /includes/page/header.inc
2772   /manufacturing/work_order_release.php
2773   
2774 25-Jul-2008 Joe Hunt
2775 # Default application setting does not work [0000034]
2776 $ /includes/page/header.inc
2777
2778 25-Jul-2008 Joe Hunt
2779 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2780 $ config.php
2781
2782 25-Jul-2008 Joe Hunt
2783 # Missing GL transactions when producing advanced manufacturing [0000032].
2784 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2785
2786 24-Jul-2008 Janusz Dobrowolski
2787 + Added fatal error handling during ajax calls - [0000003] closed
2788 $ includes/session.inc
2789 # Fixed hints for lists without submit [0000026]
2790 $ includes/ui/ui_lists.inc
2791 # Removed not used file (related to [0000023])
2792 $ sql/basic.sql
2793
2794 24-Jul-2008 Joe Hunt
2795 # Pressing the link in the meta_forward function may result in a blank page.
2796 $ /includes/ui/ui_controls.inc
2797
2798 23-Jul-2008 Joe Hunt
2799 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2800 $ /gl/gl_bank.php
2801   /gl/includes/gl_bank_ui.inc
2802   
2803 22-Jul-2008 Janusz Dobrowolski
2804 # Corrected backup maintenance page display during script download.
2805 $ /admin/backups.php
2806
2807 20-Jul-2008 Janusz Dobrowolski
2808 # Corrected reports page display after yesterday change.
2809 $ /reporting/reports_main.php
2810
2811 19-Jul-2008 Janusz Dobrowolski
2812 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2813 $ /admin/backups.php
2814   /reporting/reports_main.php
2815 + Support for js only divs/pages.
2816 $ /includes/main.inc
2817   /includes/ui/ui_controls.inc
2818   /js/inserts.js
2819 # Fixed page usability in non-js mode.
2820 $ /sales/inquiry/sales_orders_view.php
2821 # Small table view fix
2822 $ /admin/inst_lang.php
2823
2824 18-Jul-2008 Janusz Dobrowolski
2825 + Added optional processing progressbar for submit buttons
2826 $ /includes/ui/ui_input.inc
2827   /includes/ui/ui_lists.inc
2828   /js/inserts.js
2829   /themes/aqua/images/progressbar.gif (new)
2830   /themes/cool/images/progressbar.gif (new)
2831   /themes/default/images/progressbar.gif (new)
2832 # Fixed database error after empty supplier search result [0000022]
2833 $ /purchasing/supplier_credit.php
2834   /purchasing/supplier_invoice.php
2835 # Fixed focus after update
2836 $ /admin/company_preferences.php
2837 # Fixed message typo.
2838 $ /admin/create_coy.php
2839 # Fixed line edition layout
2840 $ /inventory/includes/item_adjustments_ui.inc
2841
2842 18-Jul-2008 Joe Hunt
2843 # Parse error fixed [0000021] in customer_credit_invoice.php
2844 $ /sales/customer_credit_invoice.php
2845
2846 15-Jul-2008 Janusz Dobrowolski
2847 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2848 $ /sales/customer_delivery.php
2849
2850 14-Jul-2008 Janusz Dobrowolski
2851 # Fixed bug [0000017] - error while checking qoh
2852 $ /includes/ui/items_cart.inc
2853   /manufacturing/work_order_issue.php
2854 # Fixed ajax update
2855 $ /gl/manage/gl_accounts.php
2856
2857 13-Jul-2008 Joe Hunt
2858 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2859 $ /reporting/rep709.php
2860
2861 12-Jul-2008 Joe Hunt
2862 ! Rewrite of Tax Report (rep709.php).
2863 $ /reporting/rep709.php
2864
2865 09-Jul-2008 Janusz Dobrowolski
2866 # Corrections to maximum input lengths
2867 $ /gl/manage/bank_accounts.php
2868   /gl/manage/gl_account_classes.php
2869 # Fixed spare Back link on restricted pages
2870 $ /includes/session.inc
2871 # Fixed bank_account_types_list()
2872 $ /includes/ui/ui_lists.inc
2873 # Fixed warning about unexisting POST var
2874 $ /sales/manage/customers.php
2875
2876 08-Jul-2008 Janusz Dobrowolski
2877 # Added validation of entered quantities
2878 $ /sales/customer_credit_invoice.php
2879 # Fixed ajax update (0000015) and quantity checks
2880 $ /sales/customer_delivery.php
2881   /sales/customer_invoice.php
2882 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2883 $ /sales/includes/db/sales_delivery_db.inc
2884   /sales/includes/db/sales_invoice_db.inc
2885   /sales/includes/sales_db.inc
2886 # Fixed setting document date to Today() 
2887 $ /sales/includes/cart_class.inc
2888
2889 08-Jul-2008 Joe Hunt
2890 + Addition in test of duplicate fiscal year
2891 $ /admin/fiscalyears.php
2892
2893 07-Jul-2008 Joe Hunt
2894 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2895 $ /sales/manage/sales_types.php
2896
2897 07-Jul-2008 Janusz Dobrowolski
2898 + Added ajax
2899 $ /admin/fiscalyears.php
2900   /inventory/purchasing_data.php
2901 # Corrected factor parameter checking (fixes 00000012)
2902 $ /sales/includes/sales_db.inc
2903 ! Changed selector for fiscal year functions to id
2904 $ /admin/db/company_db.inc
2905 # Checking options parameter for combos 
2906 $ /includes/ui/ui_lists.inc
2907
2908 06-Jul-2008 Janusz Dobrowolski
2909 + Ajax additions
2910 $ /admin/view_print_transaction.php
2911   /admin/void_transaction.php
2912   /dimensions/dimension_entry.php
2913   /manufacturing/work_order_entry.php
2914   /manufacturing/manage/bom_edit.php
2915   /sales/manage/customer_branches.php
2916 + Default value calculated for new prices
2917 $ /inventory/prices.php
2918 + Optional default value for input_num()
2919 $ /includes/ui/ui_input.inc
2920 + Submit on change option for currency lists
2921 $ /includes/ui/ui_lists.inc
2922 # factor parameter in get_price() is now optional
2923 $ /sales/includes/sales_db.inc
2924 # Smaller fix to ajax page content update
2925 $ /sales/manage/customers.php
2926
2927 05-Jul-2008 Janusz Dobrowolski
2928 + Ajax additions
2929 $ /admin/change_current_user_password.php
2930   /admin/company_preferences.php
2931   /admin/forms_setup.php
2932   /admin/gl_setup.php
2933   /admin/payment_terms.php
2934   /admin/shipping_companies.php
2935   /admin/users.php
2936   /inventory/manage/item_categories.php
2937   /inventory/manage/item_units.php
2938   /inventory/manage/locations.php
2939   /inventory/manage/movement_types.php
2940   /manufacturing/manage/work_centres.php
2941   /sales/manage/credit_status.php
2942   /sales/manage/sales_areas.php
2943   /sales/manage/sales_people.php
2944   /sales/manage/sales_types.php
2945   /taxes/item_tax_types.php
2946   /taxes/tax_groups.php
2947   /taxes/tax_types.php
2948 # Gettext fixes
2949 $ /gl/manage/bank_accounts.php
2950   /gl/manage/bank_trans_types.php
2951   /gl/manage/currencies.php
2952   /gl/manage/gl_account_classes.php
2953   /gl/manage/gl_account_types.php
2954   /gl/manage/gl_accounts.php
2955
2956 04-Jul-2008 Janusz Dobrowolski
2957 + Ajax additions
2958   /gl/inquiry/bank_inquiry.php
2959   /gl/inquiry/gl_account_inquiry.php
2960   /gl/inquiry/gl_trial_balance.php
2961   /gl/manage/bank_accounts.php
2962   /gl/manage/bank_trans_types.php
2963   /gl/manage/currencies.php
2964   /gl/manage/exchange_rates.php
2965   /gl/manage/gl_account_classes.php
2966   /gl/manage/gl_account_types.php
2967   /gl/manage/gl_accounts.php
2968 ! Changed layout for simple db table editor pages
2969 $ /includes/ui/ui_input.inc
2970 - Removed unused GL account settings.
2971 $ /admin/gl_setup.php
2972   /admin/db/company_db.inc
2973   /gl/manage/gl_accounts.php
2974 # Fixed default sales account for customer branch.
2975 $ /admin/gl_setup.php
2976   /sales/manage/customer_branches.php
2977 # Fixed focus after ajax page reload.
2978 $ /includes/ajax.inc
2979 # Fixed optional submit for yesno and gl_all_accounts lists.
2980 $ /includes/ui/ui_lists.inc
2981
2982 01-Jul-2008 Janusz Dobrowolski
2983 + Ajax additions
2984   /gl/bank_transfer.php
2985   /gl/gl_budget.php
2986   /gl/gl_journal.php
2987   /gl/includes/ui/gl_journal_ui.inc
2988 + Added client side calculations for budget
2989   /gl/gl_budget.php
2990   /js/budget.js
2991 # Fixed default POST assigning [fixes 0000009]
2992   /includes/ui/ui_lists.inc
2993 # Fixed submit type in submit_row()
2994   /includes/ui/ui_input.inc
2995 # Small display fix
2996   /gl/manage/currencies.php
2997 ! Code cleanup
2998   /gl/gl_bank.php
2999   /gl/includes/ui/gl_bank_ui.inc
3000   /inventory/adjustments.php
3001   /inventory/transfers.php
3002   /purchasing/po_entry_items.php
3003   /sales/sales_order_entry.php
3004   /sales/credit_note_entry.php
3005
3006 29-Jun-2008 Janusz Dobrowolski
3007 ! Rewritten bank deposit/payment related files, added ajax
3008   /gl/gl_deposit.php (removed)
3009   /gl/gl_payment.php (removed)
3010   /gl/gl_bank.php (added)
3011   /gl/includes/ui/gl_bank_ui.inc (new file)
3012   /gl/includes/ui/gl_deposit_ui.inc (removed)
3013   /gl/includes/ui/gl_payment_ui.inc (removed)
3014   /gl/includes/db/gl_db_banking.inc
3015   /gl/gl_journal.php
3016   /manufacturing/search_work_orders.php
3017   /applications/generalledger.php
3018 + Added fallback flag for non-js mode only ui elements
3019 $ /js/inserts.js
3020 ! Default value from POST for check_box,hidden and text_cells inputs
3021 $ /includes/ui/ui_input.inc
3022 ! Rewritten non-sql list selectors
3023 $ /includes/ui/ui_lists.inc
3024   /purchasing/inquiry/supplier_allocation_inquiry.php
3025   /purchasing/inquiry/supplier_inquiry.php
3026 ! Added trans_type parameter to items_cart()  
3027 $ /includes/ui/items_cart.inc
3028   /inventory/adjustments.php
3029   /inventory/transfers.php
3030   /manufacturing/work_order_issue.php
3031
3032 27-Jun-2008 Janusz Dobrowolski
3033 + Ajax additions
3034 $ /dimensions/dimension_entry.php
3035   /dimensions/inquiry/search_dimensions.php
3036   /manufacturing/work_order_add_finished.php
3037   /manufacturing/work_order_issue.php
3038   /manufacturing/work_order_release.php
3039   /manufacturing/includes/work_order_issue_ui.inc
3040   /manufacturing/search_work_orders.php
3041 ! Default $selected_id=null (ie current $_POST value) for all lists;
3042    standard view (ie with search box) of stock_component_list()
3043 $ /includes/ui/ui_lists.inc
3044 # Fixed selection for outstanding work orders
3045 $ /manufacturing/search_work_orders.php
3046 # Fixed stock item links
3047 $ /inventory/includes/item_adjustments_ui.inc
3048   /inventory/includes/stock_transfers_ui.inc
3049 # Fixed typo in menu option
3050 $ /applications/manufacturing.php
3051
3052 27-Jun-2008 Joe Hunt
3053 # Minor html adjustment in login.php
3054 $ /access/login.php
3055 # Fixed a bug when trying to create a duplicate year
3056 $ /admin/fiscalyears.php
3057 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3058 $ /applications/manufacturing.php
3059
3060 26-Jun-2008 Janusz Dobrowolski
3061 + Ajax additions
3062 $ /includes/ui/ui_lists.inc
3063   /inventory/adjustments.php
3064   /inventory/cost_update.php
3065   /inventory/prices.php
3066   /inventory/transfers.php
3067   /inventory/includes/item_adjustments_ui.inc
3068   /inventory/includes/stock_transfers_ui.inc
3069   /inventory/inquiry/stock_movements.php
3070   /inventory/manage/items.php
3071   /manufacturing/work_order_entry.php
3072   /purchasing/po_entry_items.php
3073 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3074 $ /includes/ui/items_cart.inc
3075 # Fixed bug 0000008 (call to no more existing function)
3076 $ /sales/includes/db/sales_types_db.inc
3077
3078 25-Jun-2008 Joe Hunt
3079 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3080 $ /purchasing/includes/ui/invoice_ui.inc
3081
3082 25-Jun-2008 Janusz Dobrowolski
3083 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3084 $ /purchasing/includes/ui/invoice_ui.inc
3085
3086 25-Jun-2008 Joe Hunt
3087 # Fixed bug when updating/saving Tax Group Items
3088 $ /includes/ui/ui_lists.inc
3089
3090 24-Jun-2008 Joe Hunt
3091 # Fixed inconsistencies in customer and supplier aging 
3092 $ /sales/includes/db/customers_db.inc
3093   /sales/inquiry/customer_inquiry.php
3094   /purchasing/includes/db/suppliers_db.inc
3095   /reporting/rep102.php
3096   /reporting/rep202.php
3097 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3098 $ /sales/sales_order_entry.php
3099
3100
3101 23-Jun-2008 Janusz Dobrowolski
3102 + Ajax additions to sales and purchasing modules
3103 $ /purchasing/po_receive_items.php
3104   /purchasing/supplier_credit.php
3105   /purchasing/supplier_credit_grns.php
3106   /purchasing/supplier_invoice.php
3107   /purchasing/supplier_invoice_grns.php
3108   /purchasing/supplier_trans_gl.php
3109   /purchasing/allocations/supplier_allocate.php
3110   /purchasing/includes/ui/invoice_ui.inc
3111   /sales/customer_credit_invoice.php
3112   /sales/allocations/customer_allocate.php
3113 # Fixed edition of purchase order (bug #0000001)
3114 $ /purchasing/includes/ui/po_ui.inc
3115 ! Improved client side allocation functions
3116 $ /js/allocate.js
3117 + Optional coloured price_format()
3118 $ /js/utils.js
3119   /js/inserts.js
3120 ! Async update of locations selector
3121 $ /includes/ui/ui_lists.inc
3122 # Fixed warning on pages without default focus.
3123 $ /includes/ui/ui_controls.inc
3124 # Fixed initial display for numeric inputs with dec=0. 
3125 $ /includes/ui/ui_input.inc
3126
3127 21-Jun-2008 Janusz Dobrowolski
3128 + Ajax additions to sales and purchasing modules
3129 $ /purchasing/po_entry_items.php
3130   /purchasing/supplier_payment.php
3131   /purchasing/allocations/supplier_allocate.php
3132   /purchasing/includes/ui/po_ui.inc
3133   /purchasing/inquiry/po_search.php
3134   /purchasing/inquiry/po_search_completed.php
3135   /purchasing/inquiry/supplier_allocation_inquiry.php
3136   /purchasing/inquiry/supplier_inquiry.php
3137   /purchasing/manage/suppliers.php
3138   /sales/manage/customers.php
3139
3140 21-Jun-2008 Joe Hunt
3141 + Added upload functionality to company logo. Better names on lists search.
3142 $ /admin/company_preferences.php
3143 ! Better layout on company logo print-out
3144 $ /reporting/includes/header2.inc
3145
3146 ---------------------------------------Release Candidate 2-------------------------------
3147 20-Jun-2008 Joe Hunt
3148 ! 2.0 Release Candidate 2
3149 $ config.php
3150   update.html
3151   
3152 20-Jun-2008 Joe Hunt
3153 ! In reorder_level.php the heading gets updated as well
3154 $ /inventory/reorder_level.php
3155 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3156 $ /inventory/manage/item_units.php
3157
3158 20-Jun-2008 Janusz Dobrowolski
3159 # Proper error handling even after exit() call.
3160 $ /includes/errors.inc
3161   /includes/main.inc
3162   /includes/session.inc
3163 # Fixed initial combo selection.
3164   /includes/ui/ui_lists.inc
3165 # Layout fixes to customer edition.
3166   /sales/manage/customers.php
3167 # Added order table reload after template option change
3168   /sales/inquiry/sales_orders_view.php
3169
3170 19-Jun-2008 Janusz Dobrowolski
3171 + Added ajax improvements
3172 $ /purchasing/allocations/supplier_allocation_main.php
3173   /sales/customer_delivery.php
3174   /sales/customer_invoice.php
3175   /sales/allocations/customer_allocation_main.php
3176   /sales/manage/customers.php
3177 + Ajax added to check helper function
3178 $ /includes/ui/ui_input.inc
3179 # Fixing database error in branch exist check on empty customer_id
3180 $ /includes/data_checks.inc
3181 # Layout fix for hyperlink_params_td()
3182 $ /includes/ui/ui_controls.inc
3183 # Fix for initial combo position
3184 $ /includes/ui/ui_lists.inc
3185 # Fix to select onchange extension
3186 $ /js/inserts.js
3187
3188 19-Jun-2008 Joe Hunt
3189 ! changed so the due date is updated when changing customer in direct invoice.
3190 $ /sales/includes/ui/sales_order_ui.inc
3191
3192 19-Jun-2008 Joe Hunt
3193 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3194 $ /sales/customer_credit_invoice.php
3195
3196 18-Jun-2008 Janusz Dobrowolski
3197 + Added ajax improvements
3198 $ /sales/credit_note_entry.php
3199   /sales/customer_payments.php
3200   /sales/sales_order_entry.php
3201   /sales/includes/ui/sales_credit_ui.inc
3202   /sales/includes/ui/sales_order_ui.inc
3203   /sales/inquiry/customer_allocation_inquiry.php
3204   /sales/inquiry/customer_inquiry.php
3205 + Added optional trigger parameter to div_start()
3206 $ /includes/ui/ui_controls.inc
3207 + Added dec attribute ajax update for amount fields 
3208 $ /includes/ui/ui_input.inc
3209 + Ajaxified stock item types and credit types lists
3210 $ /includes/ui/ui_lists.inc
3211 # Fixed onblur for amount fields, extended onchange event handling for selects
3212 $ /js/inserts.js
3213 # Fixed addAssign() js handler for nonstandard attributes
3214 $ /js/utils.js
3215 # Fixed bug in stock item image upload
3216 $ /inventory/manage/items.php
3217
3218 17-Jun-2008 Joe Hunt
3219 ! More files with Quantity routines needed fix due to php4 related issue.
3220 $ /includes/current_user.inc
3221   /manufacturing/work_order_entry.php
3222   /manufacturing/inquiry/where_used_inquiry.php
3223   /manufacturing/manage/bom_edit.php
3224   /purchasing/po_receive_items.php
3225   /purchasing/supplier_credit_grns.php
3226   /purchasing/supplier_invoice_grns.php
3227   /sales/customer_credit_invoice.php
3228   /sales/includes/ui/sales_order_ui.inc
3229
3230 16-Jun-2008 Joe Hunt
3231 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3232 $ /reporting/includes/header2.inc
3233   /reporting/doctext.inc
3234   /reporting/doctext2.inc
3235   
3236 16-Jun-2008 Joe Hunt
3237 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3238 $ /includes/current_user.inc
3239   /includes/ui/ui_input.inc
3240   /includes/ui/ui_lists.inc
3241   /inventory/reorder_level.inc
3242   /inventory/includes/item_adjustments_ui.inc
3243   /inventory/includes/stock_transfers_ui.inc
3244   /inventory/includes/db/items_units_db.inc
3245   /inventory/inquiry/stock_movements.php
3246   /inventory/inquiry/stock_status.php
3247   /inventory/manage/item_units.php
3248   /inventory/view/view_adjustment.php
3249   /inventory/view/view_transfer.php
3250   /manufacturing/search_work_orders.php
3251   /manufacturing/work_order_entry.php
3252   /manufacturing/includes/manufacturing_ui.inc
3253   /manufacturing/includes/work_order_issue_ui.inc
3254   /manufacturing/inquiry/where_used_inquiry.php
3255   /manufacturing/manage/bom_edit.php
3256   /manufacturing/view/wo_issue_view.php
3257   /manufacturing/view/wo_production_view.php
3258   /purchasing/po_receive_items.php
3259   /purchasing/supplier_credit_grns.php
3260   /purchasing/supplier_invoice_grns.php
3261   /purchasing/includes/ui/invoice_ui.inc
3262   /purchasing/includes/ui/po_ui.inc
3263   /purchasing/view/view_grn.php
3264   /purchasing/view/view_po.php
3265   /reporting/rep105.php
3266   /reporting/rep107.php
3267   /reporting/rep108.php
3268   /reporting/rep109.php
3269   /reporting/rep110.php
3270   /reporting/rep204.php
3271   /reporting/rep209.php
3272   /reporting/rep301.php
3273   /reporting/rep302.php
3274   /reporting/rep303.php
3275   /reporting/rep401.php
3276   /sales/customer_credit_invoice.php
3277   /sales/customer_delivery.php
3278   /sales/customer_invoice.php
3279   /sales/includes/ui/sales_credit_ui.inc
3280   /sales/includes/ui/sales_order_ui.inc
3281   /sales/view/view_credit.php
3282   /sales/view/view_dispatch.php
3283   /sales/view/view_invoice.php
3284   /sales/view/view_sales_order.php
3285   
3286 15-Jun-2008 Janusz Dobrowolski
3287 + Ajax driven delivery and order queries.
3288 $ /sales/inquiry/sales_deliveries_view.php
3289   /sales/inquiry/sales_orders_view.php
3290 + Added searchbox class selector for text inputs with onchange event handlers.
3291 ! Added text selection after focus.
3292 $ /js/inserts.js
3293   /js/utils.js
3294 + Added submit_on_change option to ref input functions, fixed data picker
3295 $ /includes/ui/ui_input.inc
3296 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3297 $ /includes/ui/ui_lists.inc
3298
3299 15-Jun-2008 Joe Hunt
3300 # Changed so Invoice Template gets the current day instead of original day.
3301 $ /sales/sales_order_entry.php
3302
3303 15-Jun-2008 Joe Hunt
3304 # Bug in tax_types_list (spec_id)
3305 $ /includes/ui/ui_lists.inc
3306
3307 14-Jun-2008 Joe Hunt
3308 # Minor annoying layout bug in stock movements.
3309 $ /inventory/inquiry/stock_movements.php
3310
3311 14-Jun-2008 Joe Hunt
3312 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3313   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3314 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3315   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3316 $ /includes/ui/ui_lists.inc
3317   /sales/includes/db/sales_invoice_db.inc
3318   /sales/includes/db/sales_credit_db.inc
3319   /sales/manage/customer_branches.php
3320   .
3321 12-Jun-2008 Joe Hunt
3322 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3323 $ /reporting/reports_main.php
3324   /reporting/rep304.php (new file)
3325   
3326 ---------------------------------------Release Candidate 1-------------------------------
3327 10-Jun-2008 Janusz Dobrowolski
3328 # Some more fixes related to ajax combos usage
3329 $ /includes/ui/ui_lists.inc
3330   /inventory/cost_update.php
3331   /inventory/prices.php
3332   /inventory/purchasing_data.php
3333   /inventory/reorder_level.php
3334   /inventory/includes/item_adjustments_ui.inc
3335   /inventory/inquiry/stock_status.php
3336   /manufacturing/inquiry/where_used_inquiry.php
3337   /manufacturing/manage/bom_edit.php
3338   /purchasing/includes/ui/po_ui.inc
3339 # Fixed focus issues
3340 $ /gl/gl_journal.php
3341   /gl/gl_deposit.php
3342   /gl/gl_payment.php
3343   /js/inserts.js
3344   
3345 09-Jun-2008 Janusz Dobrowolski
3346 # Some additional fixes related to last big committment
3347 $ /gl/gl_journal.php
3348   /gl/gl_deposit.php
3349   /gl/gl_payment.php
3350   /includes/ajax.inc
3351   /includes/reserved.inc
3352   /includes/ui/ui_lists.inc
3353   /includes/ui/ui_view.inc
3354   /js/inserts.js
3355   /js/utils.js
3356   /sales/includes/ui/sales_order_ui.inc
3357   /themes/default/default.css
3358   /themes/aqua/default.css
3359   /themes/cool/default.css
3360
3361 08-Jun-2008 Joe Hunt
3362 ! Preparing for release candidate 1
3363 $ config.php
3364
3365 08-Jun-2008 Joe Hunt
3366 ! Set 'max_execution_time' to 60 seconds by ini_set.
3367 $ /install/save.php
3368
3369 07-Jun-2008 Joe Hunt
3370 # Fixed a layout bug in footer.inc
3371 $ /includes/page/footer.inc
3372
3373 07-Jun-2008 Joe Hunt
3374 ! Changed install.html and update.html
3375 $ install.html
3376   update.html
3377 + New files, change_current_user_password.php and alter2.sql
3378 $ /admin/change_current_user_password.php
3379   /sql/alter2.sql
3380 ! Changed some files for layout
3381 $ /lang/en_US/stylesheet.css
3382   /themes/aqua/default.css
3383   /themes/aqua/renderer.php
3384   /themes/cool/default.css
3385   /themes/cool/renderer.php
3386   /themes/default/default.css
3387   /themes/default/renderer.php
3388 ! Changed install sql scripts
3389 $ /sql/en_US-demo.sql
3390   /sql/en_US-new.sql
3391   
3392 07-Jun-2008 Janusz Dobrowolski
3393 + Added ajax functionality and ui hints to sales form entry pages.
3394 $ /sales/sales_order_entry.php
3395   /sales/includes/ui/sales_order_ui.inc
3396 + Added option for hints display, changed input/lists functions API
3397 $ /admin/display_prefs.php
3398   /admin/db/users_db.inc
3399   /includes/current_user.inc
3400   /includes/prefs/userprefs.inc
3401   /includes/ui/ui_input.inc
3402   /themes/default/renderer.php
3403   /sql/alter.sql
3404 + List functions rewrite. Added ajax functionality, universal combo_input().
3405 $ /includes/ui/ui_lists.inc
3406 + Ajaxified exchange_rate_display()
3407 $ /includes/ui/ui_view.inc
3408 + Added methods for setting focus and page reload to $Ajax class
3409 $ /includes/ajax.inc
3410   /includes/main.inc
3411 + Added comma separated css element selectors
3412 $ /js/behaviour.js
3413 ! Searchable select js changes related to new ui_lists.inc changes
3414 $ /js/inserts.js
3415   /js/utils.js
3416 + Additional style definitions for various ajax controls
3417 $ /themes/default/default.css
3418 ! Fixes related to changed input/lists API and ajax extensions
3419 $ /admin/company_preferences.php
3420   /admin/fiscalyears.php
3421   /admin/forms_setup.php
3422   /admin/gl_setup.php
3423   /dimensions/dimension_entry.php
3424   /dimensions/inquiry/search_dimensions.php
3425   /gl/bank_transfer.php
3426   /gl/includes/ui/gl_deposit_ui.inc
3427   /gl/includes/ui/gl_journal_ui.inc
3428   /gl/includes/ui/gl_payment_ui.inc
3429   /gl/inquiry/bank_inquiry.php
3430   /gl/inquiry/gl_account_inquiry.php
3431   /gl/inquiry/gl_trial_balance.php
3432   /gl/manage/gl_account_types.php
3433   /gl/manage/gl_accounts.php
3434   /includes/ui/ui_controls.inc
3435   /inventory/includes/item_adjustments_ui.inc
3436   /inventory/includes/stock_transfers_ui.inc
3437   /inventory/inquiry/stock_movements.php
3438   /manufacturing/search_work_orders.php
3439   /manufacturing/work_order_add_finished.php
3440   /manufacturing/work_order_entry.php
3441   /manufacturing/includes/work_order_issue_ui.inc
3442   /manufacturing/manage/bom_edit.php
3443   /purchasing/supplier_payment.php
3444   /purchasing/includes/ui/grn_ui.inc
3445   /purchasing/includes/ui/invoice_ui.inc
3446   /purchasing/includes/ui/po_ui.inc
3447   /purchasing/inquiry/po_search.php
3448   /purchasing/inquiry/po_search_completed.php
3449   /purchasing/inquiry/supplier_allocation_inquiry.php
3450   /purchasing/inquiry/supplier_inquiry.php
3451   /sales/customer_credit_invoice.php
3452   /sales/customer_delivery.php
3453   /sales/customer_invoice.php
3454   /sales/includes/ui/sales_credit_ui.inc
3455   /sales/inquiry/customer_allocation_inquiry.php
3456   /sales/inquiry/customer_inquiry.php
3457   /sales/inquiry/sales_deliveries_view.php
3458   /sales/inquiry/sales_orders_view.php
3459   /taxes/tax_groups.php
3460
3461 06-Jun-2008 Joe Hunt
3462 # Final fixes in html layout
3463 $ /admin/create_coy.php
3464   /gl/gl_deposit.php
3465   /gl/gl_payment.php
3466   /gl/manage/exchange_rates.php
3467   /inventory/prices.php
3468   /inventory/purchasing_date.php
3469   /inventory/reorder_level.php
3470   /inventory/inquiry/stock_status.php
3471   /manufacturing/inquiry/where_used_inquiry.php
3472   /manufacturing/manage/bom_edit.php
3473   
3474 05-Jun-2008 Joe Hunt
3475 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3476 $ /includes/ui/ui_view.inc
3477 # Fixed a html layout bug
3478 $ /includes/page/header.inc
3479
3480 31-May-2008 Joe Hunt
3481 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3482 $ /gl/view/gl_deposit_view.php
3483   /gl/view/gl_payment_view.php
3484   /includes/ui/ui_controls.inc
3485   /includes/ui/ui_lists.inc
3486   /includes/ui/ui_view.inc
3487   /manufacturing/work_order_add_finished.php
3488   /manufacturing/includes/manufacturing_ui.inc
3489   /manufacturing/view/work_order_view.php
3490   /manufacturing/view/wo_issue_view.php
3491   /sales/inquiry/customer_allocation_inquiry.php
3492   /sales/inquiry/customer_inquiry.php
3493
3494 30-May-2008 Joe Hunt
3495 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3496 $ /inventory/inquiry/stock_movements.php
3497   /reporting/rep302.php
3498
3499 28-May-2008 Joe Hunt
3500 # More bugs related to debtor_trans changes (positive amounts)
3501 $ /gl/includes/db/gl_db_banking.inc
3502   /sales/allocations/customer_allocate.php
3503   /sales/includes/db/custalloc_db.inc
3504   /sales/inquiry/customer_allocation_inquiry.php
3505
3506 27-May-2008 Joe Hunt
3507 # Changed more files with new html/css.
3508 $ /includes/page/header.inc
3509   /purchasing/inquiry/supplier_allocation_inquiry.php
3510   /sales/credit_note_entry.php
3511   
3512 26-May-2008 Joe Hunt
3513 # Fixed many minor bugs, new ones as well as debtor_trans related.
3514 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3515 $ /admin/backups.php
3516   /admin/create_coy.php
3517   /admin/inst_lang.php
3518   /admin/inst_module.php
3519   /gl/manage/exchange_rates.php
3520   /includes/session.inc
3521   /includes/page/header.inc
3522   /includes/ui/ui_controls.inc
3523   /includes/ui/ui_input.inc
3524   /includes/ui/ui_lists.inc
3525   /includes/ui/ui_view.inc
3526   /purchasing/allocations/supplier_allocate.php
3527   /sales/allocations/customer_allocate.php
3528   /sales/includes/db/sales_credit_db.inc
3529   /sales/inquiry/customer_allocation_inquiry.php
3530   /themes/aqua/default.css
3531   /themes/cool/default.css
3532   /themes/default/default.css
3533   
3534 23-May-2008 Joe Hunt
3535 # Minor bug in dimensions.php (Outstanding Dimensions)
3536 $ /applications/dimensions.php
3537   /dimensions/inquiry/search_dimensions.php
3538   
3539 23-May-2008 Janusz Dobrowolski
3540 ! Include file order / error handling order fixed once again.
3541 $ /includes/main.inc
3542   /includes/session.inc
3543   
3544 23-May-2008 Joe Hunt
3545 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3546   correct renderer.php.
3547 $ frontaccounting.php
3548   /includes/page/header.inc
3549   /includes/page/footer.inc
3550   /themes/default/renderer.php
3551   /themes/cool/renderer.php
3552   /themes/aqua/renderer.php
3553
3554 22-May-2008 Janusz Dobrowolski
3555 ! Error handler switching moved to session.inc for early error catching
3556 $ /includes/main.inc
3557   /includes/session.inc
3558 ! Cosmetic cleanup
3559   /js/utils.js
3560   
3561 18-May-2008 Janusz Dobrowolski
3562 # Added explicit ob_end_flush() on shutdown needed for php5
3563 $ /includes/main.inc
3564 # Fixed for www servers on nonstandard listening ports.
3565 $ /js/JsHttpRequest.js
3566
3567 18-May-2008 Joe Hunt
3568 # Bug when inserting new records in debtor_trans.
3569 $ /sales/includes/db/cust_trans_db.inc
3570
3571 16-May-2008 Janusz Dobrowolski
3572 + Rewritten errors/messages handling, unified for ajax/user/php errors
3573 $ /includes/errors.inc
3574   /includes/main.inc
3575   /includes/ui/ui_msgs.inc
3576 + Framework extended for ajax functionality, javascript code organization improvements.
3577 $ /config.php
3578   /includes/JsHttpRequest.php (new file)
3579   /includes/ajax.inc (new file)
3580   /includes/current_user.inc
3581   /includes/session.inc
3582   /includes/lang/language.php
3583   /includes/page/footer.inc
3584   /includes/page/header.inc
3585   /includes/ui/ui_controls.inc
3586   /includes/ui/ui_input.inc
3587   /includes/ui/ui_view.inc
3588   /js/JsHttpRequest.js (new file)
3589   /js/allocate.js (new file)
3590   /js/utils.js (new file)
3591   /js/behaviour.js
3592   /js/inserts.js
3593   /themes/aqua/images (new dir)
3594   /themes/aqua/images/button_ok.png (new file)
3595   /themes/aqua/images/locate.png (new file)
3596   /themes/cool/images (new dir)
3597   /themes/coll/images/button_ok.png (new file)
3598   /themes/coll/images/locate.png (new file)
3599   /themes/default/images/button_ok.png (new file)
3600   /themes/default/images/progressbar.gif (new file)
3601   /themes/default/images/progressbar1.gif (new file)
3602   /themes/default/images/progressbar2.gif (new file)
3603   /themes/default/default.css
3604   /themes/aqua/default.css
3605   /themes/cool/default.css
3606 ! Payment allocation js functions moved to allocate.js
3607 $ /purchasing/allocations/supplier_allocate.php 
3608   /sales/allocations/customer_allocate.php
3609 ! Some initializations moved from sales_order_ui.inc
3610 $ /sales/includes/cart_class.inc
3611 + Added javascript compression routine
3612 $ /includes/main.inc
3613
3614 14-May-2008 Joe Hunt
3615 # Minor bugs in the former fixing.
3616 $ /includes/ui/ui_lists.inc
3617
3618 14-May-2008 Joe Hunt
3619 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3620   the records when there were no search values.
3621 $ /includes/ui/ui_lists.inc
3622
3623 09-May-2008 Joe Hunt
3624 ! Due to differences in Javascript the script update_db.php had to be changed.
3625 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3626 $ /update_db.php
3627   /sql/en_US-new.sql
3628   /sql/en_US-demo.sql
3629   
3630 09-May-2008 Janusz Dobrowolski
3631 # Automatic calculation of not set item prices from home currency and base sales type settings.
3632 $ /admin/company_preferences.php
3633   /admin/db/company_db.inc
3634   /includes/ui/ui_lists.inc
3635   /sales/includes/cart_class.inc
3636   /sales/includes/sales_db.inc
3637   /sales/includes/db/sales_order_db.inc
3638   /sales/includes/db/sales_types_db.inc
3639   /sales/includes/ui/sales_credit_ui.inc
3640   /sales/includes/ui/sales_order_ui.inc
3641   /sales/manage/sales_types.php
3642   /sql/alter.sql
3643 # Fixed dev bug blocking change of price on order entry.
3644 $ /sales/includes/ui/sales_order_ui.inc
3645 # Small display fix
3646 $ /sales/manage/sales_people.php
3647
3648 30-Apr-2008 Joe Hunt
3649 # Fixed price update also in purchase order
3650 $ /purchasing/includes/ui/po_ui.inc
3651
3652 30-Apr-2008 Janusz Dobrowolski
3653 # Fixed price update when changing item in sales order.
3654 $ /includes/ui/ui_lists.inc
3655   /js/inserts.js
3656   /sales/includes/ui/sales_order_ui.inc
3657
3658 24-Apr-2008 Janusz Dobrowolski
3659 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3660 $ /company/0/reporting (added new directory)
3661   /company/0/reporting/index.php
3662   /admin/create_coy.php
3663   /reporting/includes/reports_classes.inc
3664 # Warnings turned off in case of charset not supported by htmlspecialchars().
3665 $ /includes/db/connect_db.inc
3666 # Added content type encoding header
3667 $ /includes/page/header.inc
3668
3669 24-Apr-2008 Joe Hunt
3670 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3671   /includes/prefs/sysprefs.inc
3672 $ /includes/ui/items_cart.inc  
3673 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3674 $ /reporting/includes/pdf_report.inc
3675
3676 23-Apr-2008 Joe Hunt
3677 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3678   It will make it easier to design your own document layouts.
3679 $ /reporting/includes/pdf_report.inc
3680   /reporting/includes/header2.inc (new file)
3681   
3682 20-Apr-2008 Janusz Dobrowolski
3683 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3684 $ /admin/create_coy.php
3685 ! Added missing include_once directives.
3686 $ /includes/ui/items_cart.inc
3687   /includes/ui/ui_lists.inc
3688   /includes/ui/ui_view.inc
3689 + Added ini default_charset unnecessary for planned ajax calls.
3690 $ /includes/lang/language.inc
3691
3692 19-Apr.2008 Joe Hunt
3693 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3694   ago wasn't removed.
3695 $ /reporting/includes/pdf_report.inc
3696
3697 18-Apr-2008 Janusz Dobrowolski
3698 # Additional checks on provisions and break point entry.
3699 $ /sales/manage/sales_people.php
3700 ! Modules purchasing, sales and taxes sealed against XSS attacks
3701 $ /install/save.php
3702   /admin/db/maintenance_db.inc
3703   /purchasing/includes/db/grn_db.inc
3704   /purchasing/includes/db/invoice_items_db.inc
3705   /purchasing/includes/db/po_db.inc
3706   /purchasing/includes/db/supp_trans_db.inc
3707   /purchasing/manage/suppliers.php
3708   /sales/includes/db/credit_status_db.inc
3709   /sales/includes/db/cust_trans_db.inc
3710   /sales/includes/db/cust_trans_details_db.inc
3711   /sales/includes/db/sales_order_db.inc
3712   /sales/includes/db/sales_types_db.inc
3713   /sales/manage/customer_branches.php
3714   /sales/manage/customers.php
3715   /sales/manage/sales_areas.php
3716   /sales/manage/sales_people.php
3717   /taxes/db/item_tax_types_db.inc
3718   /taxes/db/tax_groups_db.inc
3719   /taxes/db/tax_types_db.inc
3720
3721 18-Apr-2008 Joe Hunt
3722 ! Module gl sealed against XSS Attacks
3723 $ /gl/includes/db/gl_db_accounts.inc
3724   /gl/includes/db/gl_db_account_types.inc
3725   /gl/includes/db/gl_db_bank_accounts.inc
3726   /gl/includes/db/gl_db_bank_trans.inc
3727   /gl/includes/db/gl_db_bank_trans_types.inc
3728   /gl/includes/db/gl_db_currencies.inc
3729   /gl/includes/db/gl_db_trans.inc
3730   
3731 18-Apr-2008 Janusz Dobrowolski
3732 ! Modules admin and dimensions sealed against XSS attacks
3733 $ /admin/payment_terms.php
3734   /admin/shipping_companies.php
3735   /admin/db/company_db.inc
3736   /admin/db/maintenance_db.inc
3737   /admin/db/users_db.inc
3738   /admin/db/voiding_db.inc
3739   /dimensions/includes/dimensions_db.inc
3740
3741 18-Apr-2008 Joe Hunt
3742 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3743 $ /includes/db/comments_db.inc
3744   /includes/db/inventory_db.inc
3745   /includes/db/references_db.inc
3746   /inventory/includes/db/items_category_db.inc
3747   /inventory/includes/db/items_db.inc
3748   /inventory/includes/db/items_locations_db.inc
3749   /inventory/includes/db/items_units_db.inc
3750   /inventory/includes/db/movement_types_db.inc
3751   /manufacturing/includes/db/work_centres_db.inc
3752   /manufacturing/includes/db/work_orders_db.inc
3753   /manufacturing/includes/db/work_orders_quick_db.inc
3754   /manufacturing/includes/db/work_order_issues_db.inc
3755   /manufacturing/includes/db/work_order_produce_items_db.inc
3756   
3757 18-Apr-2008 Janusz Dobrowolski
3758 ! Changed db_escape function to avoid XSS attacks via js db injection
3759 $ /includes/db/connect_db.inc
3760 # Database inserts/updates secured against js injection
3761 $ /admin/db/maintenance_db.inc
3762   /gl/includes/db/gl_db_accounts.inc
3763   /purchasing/includes/db/po_db.inc
3764   /sales/sales_order_entry.php
3765   /sales/includes/db/sales_order_db.inc
3766
3767 16-Apr-2008 Joe Hunt
3768 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3769 $ /includes/ui/ui_lists.inc
3770
3771 09-Apr-2008 Janusz Dobrowolski
3772 # Fixed number formatting bug in standard cost update.
3773 $ /inventory/cost_update.php
3774
3775 -------------------- 2,0 Beta - released ----------------------------
3776
3777 06-Apr-2008 Joe Hunt
3778 ! Changed install.html and update.html to fit the new unstable release 2.0
3779 ! Changed demo sql script to fit the 2.0 unstable.
3780 $ install.html
3781   update.html
3782   /sql/en_US-demo.sql
3783   
3784 06-Apr-2008 Janusz Dobrowolski
3785 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3786   /sales/customer_invoice.php
3787 # Fixed typo causing error while adding new tax type.
3788   /taxes/tax_types.php
3789   
3790 05-Apr-2008 Joe Hunt
3791 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3792 $ /admin/create_coy.php
3793
3794 05-Apr-2008 Joe Hunt
3795 # Removed annoying warnings in several reports. 
3796 $ config.php 
3797   /reporting/rep102.php
3798   /reporting/rep104.php
3799   /reporting/rep201.php
3800   /reporting/rep203.php
3801   /reporting/rep705.php
3802   /reporting/rep706.php
3803   /reporting/rep707.php
3804   /reporting/rep709.php
3805   /reporting/reports_main.php
3806   /reporting/includes/pdf_report.inc
3807   
3808 04-Apr-2008 Janusz Dobrowolski
3809 # Javascript bugfix in selecting orders for template.
3810 $ /sales/inquiry/sales_orders_view.php
3811
3812 04-Apr-2008 Joe Hunt
3813 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3814 + Preparing for download of release 2.0b on SourceForge.
3815 $ config.php
3816   update.html
3817   /sql/en_US-new.sql
3818   /sql/en_US-demo.sql
3819   
3820 02-Apr-2008 Janusz Dobrowolski
3821 # Removed selector expansion on space key for multi-line selectors
3822 $ /js/inserts.js
3823 ! Hiding search button in combo selectors for javascript enabled browsers
3824 $ /includes/ui/ui_lists.inc
3825   /js/inserts.js
3826 + Focus set to invalid form field after submit check fail
3827 $ /admin/company_preferences.php
3828   /admin/fiscalyears.php
3829   /admin/gl_setup.php
3830   /admin/payment_terms.php
3831   /admin/shipping_companies.php
3832   /admin/users.php
3833   /admin/void_transaction.php
3834   /dimensions/dimension_entry.php
3835   /gl/bank_transfer.php
3836   /gl/gl_deposit.php
3837   /gl/gl_journal.php
3838   /gl/gl_payment.php
3839   /gl/manage/bank_accounts.php
3840   /gl/manage/bank_trans_types.php
3841   /gl/manage/currencies.php
3842   /gl/manage/exchange_rates.php
3843   /gl/manage/gl_account_classes.php
3844   /gl/manage/gl_account_types.php
3845   /gl/manage/gl_accounts.php
3846   /inventory/adjustments.php
3847   /inventory/cost_update.php
3848   /inventory/prices.php
3849   /inventory/purchasing_data.php
3850   /inventory/transfers.php
3851   /inventory/manage/item_categories.php
3852   /inventory/manage/item_units.php
3853   /inventory/manage/items.php
3854   /inventory/manage/locations.php
3855   /inventory/manage/movement_types.php
3856   /manufacturing/work_order_add_finished.php
3857   /manufacturing/work_order_entry.php
3858   /manufacturing/work_order_issue.php
3859   /manufacturing/work_order_release.php
3860   /manufacturing/manage/bom_edit.php
3861   /manufacturing/manage/work_centres.php
3862   /purchasing/po_entry_items.php
3863   /purchasing/po_receive_items.php
3864   /purchasing/supplier_credit.php
3865   /purchasing/supplier_credit_grns.php
3866   /purchasing/supplier_invoice.php
3867   /purchasing/supplier_invoice_grns.php
3868   /purchasing/supplier_payment.php
3869   /purchasing/supplier_trans_gl.php
3870   /purchasing/allocations/supplier_allocate.php
3871   /purchasing/manage/suppliers.php
3872   /sales/credit_note_entry.php
3873   /sales/customer_credit_invoice.php
3874   /sales/customer_delivery.php
3875   /sales/customer_invoice.php
3876   /sales/customer_payments.php
3877   /sales/sales_order_entry.php
3878   /sales/allocations/customer_allocate.php
3879   /taxes/item_tax_types.php
3880   /taxes/tax_groups.php
3881   /taxes/tax_types.php
3882 # Set default focus in update_db.php
3883 $ /admin/backups.php
3884
3885 29-Mar-2008 Janusz Dobrowolski
3886 # Changed gl_all_accounts_list() API
3887 $ /includes/ui/ui_lists.inc
3888 + Enhanced list accessability in kbd usage via space key
3889 $ js/inserts.js
3890
3891 28-Mar-2008 Janusz Dobrowolski
3892 # Fixed headers for various display mode
3893 $ /sales/inquiry/sales_orders_view.php
3894
3895 28-Mar-2008 Joe Hunt
3896 + Added print document options in inquiries.
3897 $ /sales/inquiry/customer_inquiry.php
3898   /sales/inquiry/sales_orders_view.php
3899   /sales/inquiry/sales_deliveries_view.php
3900   /purchasing/inquiry/po_search.php
3901   /purchasing/inquiry/po_search_completed.php
3902   
3903 28-Mar-2008 Joe Hunt
3904 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3905 $ /sales/includes/db/customers_db.inc
3906 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3907 $ /sales/includes/db/sales_credit_db.inc
3908 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3909 $ /reporting/includes/doctext.inc
3910   /reporting/includes/doctext2.inc
3911 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3912 $ /reporting/rep101.php
3913   /reporting/rep102.php
3914
3915 28-Mar-2008 Janusz Dobrowolski
3916 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3917 $  /includes/ui/ui_lists.inc
3918    /purchasing/includes/ui/po_ui.inc
3919    /sales/credit_note_entry.php
3920    /sales/sales_order_entry.php
3921    /sales/includes/ui/sales_credit_ui.inc
3922    /sales/includes/ui/sales_order_ui.inc
3923
3924 27-Mar-2008 Janusz Dobrowolski
3925 + Automatic first field focus on page start, focus order preserved between form updates
3926 $  /gl/inquiry/gl_account_inquiry.php
3927    /includes/page/footer.inc
3928    /includes/ui/ui_controls.inc
3929    /includes/ui/ui_input.inc
3930    /includes/ui/ui_lists.inc
3931    /includes/ui/ui_view.inc
3932    /js/inserts.js
3933    /sales/sales_order_entry.php
3934    /sales/credit_note_entry.php
3935    /sales/includes/ui/sales_credit_ui.inc
3936    /sales/includes/ui/sales_order_ui.inc
3937 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3938 $  /includes/ui/ui_input.inc
3939 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3940 $  /gl/gl_deposit.php
3941    /gl/gl_journal.php
3942    /gl/gl_payment.php
3943    /gl/includes/ui/gl_deposit_ui.inc
3944    /gl/includes/ui/gl_journal_ui.inc
3945    /gl/includes/ui/gl_payment_ui.inc
3946    /includes/ui/ui_view.inc
3947    /purchasing/po_entry_items.php
3948    /purchasing/includes/ui/po_ui.inc
3949    /sales/sales_order_entry.php
3950    /sales/includes/ui/sales_credit_ui.inc
3951    /sales/includes/ui/sales_order_ui.inc
3952    /js/inserts.js
3953 ! get_js_set_focus moved from ui_view (this is only standalone form).
3954    /update_db.php
3955 # Fixed debit/credit entry check 
3956 $  /gl/gl_journal.php
3957 # Restored GET/POST security check on path_to_root
3958 $  /config.php
3959
3960 26-Mar-2008 Janusz Dobrowolski
3961 # Bug fixes in purchase module related to tax structure changes.
3962 $  /purchasing/includes/supp_trans_class.inc
3963    /purchasing/includes/db/invoice_db.inc
3964    /purchasing/includes/db/invoice_items_db.inc
3965    /purchasing/includes/ui/invoice_ui.inc
3966    /reporting/rep105.php
3967
3968 25-Mar-2008 Janusz Dobrowolski
3969 ! Per company pdf, backup and graphics directories in 'company' dir.
3970 $  /company (new dir)
3971    /company/0 (new dir)
3972    /company/0/images/ (new dir)
3973    /company/0/images/102.jpg    (moved from inventory/manage/image)
3974    /company/0/images/103.jpg    (moved from inventory/manage/image)
3975    /company/0/images/104.jpg    (moved from inventory/manage/image)
3976    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3977    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3978    /admin/backups.php
3979    /admin/create_coy.php
3980    /admin/db/maintenance_db.inc
3981    /install/index.php
3982    /reporting/rep102.php
3983    /reporting/rep104.php
3984    /reporting/rep202.php
3985    /reporting/rep303.php
3986    /reporting/rep706.php
3987    /reporting/rep707.php
3988    /reporting/includes/pdf_report.inc
3989    /inventory/manage/items.php
3990
3991 + jscript component caching (enables browser caching and future compression)
3992 $  /includes/session.inc
3993    /includes/main.inc
3994    /includes/page/header.inc
3995    /includes/ui/ui_view.inc
3996    /admin/display_prefs.php
3997    /config.php
3998
3999 - Removed obsolete file
4000 $  /sales/includes/ui/print_invoice.inc
4001
4002 21-Mar-2008 Janusz Dobrowolski
4003 ! Total Allocation/Left to Allocate update without page submit.
4004 $  /includes/ui/ui_view.inc
4005    /purchasing/allocations/supplier_allocate.php
4006    /sales/allocations/customer_allocate.php
4007 # Fixed unvisable under IE editbutton
4008 $  /themes/aqua/default.css
4009    /themes/cool/default.css
4010    /themes/default/default.css
4011
4012 20-Mar-2008 Janusz Dobrowolski
4013 # Excluding delivery notes from Customer Balances, removed warnings. 
4014 $  /reporting/rep101.php 
4015 # Divide by zero fix on order_price==0 in new supplier invoice
4016 $  /purchasing/supplier_invoice_grns.php
4017 # Database bug fix in new customer entry
4018 $  /sales/manage/customers.php
4019 # Small bug fix (warnings) in is_date() function.
4020 $  /includes/date_functions.inc
4021
4022 18-Mar-2008 Janusz Dobrowolski
4023 # Line items editor uses POST method - no disappearing shippment info.
4024 $  /sales/credit_note_entry.php
4025    /sales/sales_order_entry.php
4026    /sales/includes/ui/sales_credit_ui.inc
4027    /sales/includes/ui/sales_order_ui.inc
4028 + Added edit_button_cell() function
4029 $  /includes/ui/ui_controls.inc
4030 + Helper function for finding indexed submit $_POST vars.
4031 $  /includes/ui/ui_input.inc
4032 + New class .editbutton for buttons. Default view is link alike.
4033 $  /themes/aqua/default.css
4034    /themes/cool/default.css
4035    /themes/default/default.css
4036
4037 17-Mar-2008 Janusz Dobrowolski
4038 # Added rounding when needed to avoid document non cosistent documents.
4039 $  /includes/banking.inc
4040    /purchasing/supplier_credit_grns.php
4041    /purchasing/supplier_invoice_grns.php
4042    /purchasing/includes/supp_trans_class.inc
4043    /purchasing/includes/ui/invoice_ui.inc
4044    /purchasing/includes/ui/po_ui.inc
4045    /reporting/rep107.php
4046    /reporting/rep109.php
4047    /reporting/rep110.php
4048    /reporting/rep209.php
4049    /sales/includes/cart_class.inc
4050    /sales/includes/ui/sales_credit_ui.inc
4051    /sales/includes/ui/sales_order_ui.inc
4052    /sales/view/view_credit.php
4053    /sales/view/view_dispatch.php
4054    /sales/view/view_invoice.php
4055    /sales/view/view_sales_order.php
4056    /taxes/tax_calc.inc
4057 # Sign bug for customer transactions
4058 $  /reporting/rep709.php
4059 # Include file conflict fix
4060 $ /purchasing/includes/ui/invoice_ui.inc
4061   /gl/manage/bank_accounts.php
4062   /manufacturing/inquiry/where_used_inquiry.php
4063   /purchasing/manage/suppliers.php
4064   
4065 16-Mar-2008 Janusz Dobrowolski
4066 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4067 $  /js/behaviour.js
4068    /js/inserts.js
4069 + Added javascript source collecting functions
4070 $  /includes/main.inc
4071 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4072 + Added global js code collecting arrays  $js_lib, $js_static
4073 $  /includes/session.inc
4074 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4075 $  /includes/ui/ui_view.inc
4076 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4077 $  /includes/page/footer.inc
4078    /includes/page/header.inc
4079 ! Added including of data_checks.inc
4080 $  /includes/ui.inc
4081 + User side percent/exrate/qty/price input formatting via onblur handler.
4082 $  /admin/gl_setup.php
4083    /gl/gl_budget.php
4084    /gl/manage/exchange_rates.php
4085    /includes/ui/ui_input.inc
4086    /inventory/purchasing_data.php
4087    /inventory/reorder_level.php
4088    /inventory/includes/item_adjustments_ui.inc
4089    /inventory/includes/stock_transfers_ui.inc
4090    /manufacturing/work_order_entry.php
4091    /manufacturing/manage/bom_edit.php
4092    /purchasing/po_entry_items.php
4093    /purchasing/po_receive_items.php
4094    /purchasing/supplier_credit.php
4095    /purchasing/supplier_credit_grns.php
4096    /purchasing/supplier_invoice_grns.php
4097    /purchasing/supplier_trans_gl.php
4098    /purchasing/allocations/supplier_allocate.php
4099    /purchasing/includes/ui/po_ui.inc
4100    /sales/customer_delivery.php
4101    /sales/customer_invoice.php
4102    /sales/allocations/customer_allocate.php
4103    /sales/includes/ui/sales_credit_ui.inc
4104    /sales/includes/ui/sales_order_ui.inc
4105    /taxes/tax_groups.php
4106    /taxes/tax_types.php
4107
4108 14-Mar-2008 Janusz Dobrowolski
4109  + All forms fixed to accept user native numeric format.
4110  $ /admin/gl_setup.php
4111    /gl/bank_transfer.php
4112    /gl/gl_budget.php
4113    /gl/gl_deposit.php
4114    /gl/gl_journal.php
4115    /gl/gl_payment.php
4116    /gl/includes/db/gl_db_banking.inc
4117    /gl/includes/ui/gl_deposit_ui.inc
4118    /gl/includes/ui/gl_journal_ui.inc
4119    /gl/includes/ui/gl_payment_ui.inc
4120    /gl/manage/exchange_rates.php
4121    /inventory/adjustments.php
4122    /inventory/cost_update.php
4123    /inventory/prices.php
4124    /inventory/purchasing_data.php
4125    /inventory/reorder_level.php
4126    /inventory/transfers.php
4127    /inventory/includes/item_adjustments_ui.inc
4128    /inventory/includes/stock_transfers_ui.inc
4129    /inventory/manage/item_units.php
4130    /manufacturing/work_order_entry.php
4131    /manufacturing/inquiry/where_used_inquiry.php
4132    /manufacturing/manage/bom_edit.php
4133    /purchasing/po_entry_items.php
4134    /purchasing/po_receive_items.php
4135    /purchasing/supplier_credit_grns.php
4136    /purchasing/supplier_invoice_grns.php
4137    /purchasing/supplier_payment.php
4138    /purchasing/supplier_trans_gl.php
4139    /purchasing/allocations/supplier_allocate.php
4140    /purchasing/includes/ui/po_ui.inc
4141    /purchasing/inquiry/po_search.php
4142    /sales/credit_note_entry.php
4143    /sales/customer_credit_invoice.php
4144    /sales/customer_delivery.php
4145    /sales/customer_invoice.php
4146    /sales/customer_payments.php
4147    /sales/sales_order_entry.php
4148    /sales/allocations/customer_allocate.php
4149    /sales/includes/ui/sales_credit_ui.inc
4150    /sales/includes/ui/sales_order_ui.inc
4151    /sales/manage/customers.php
4152    /sales/manage/sales_people.php
4153    /sales/view/view_credit.php
4154    /sales/view/view_dispatch.php
4155    /sales/view/view_invoice.php
4156    /sales/view/view_receipt.php
4157    /sales/view/view_sales_order.php
4158    /taxes/item_tax_types.php
4159    /taxes/tax_groups.php
4160    /taxes/tax_types.php
4161  + User format functions for percent/price/exrate amounts display.
4162  $ /includes/current_user.inc
4163  + Input checking functions for numeric input fields in user native format
4164  $ /includes/data_checks.inc
4165  + Numeric input fields in user native format
4166  $ /includes/ui/ui_input.inc
4167  + Javascript function for conversion to/from user native numeric format.
4168  $ /includes/ui/ui_view.inc
4169  + New class amount for numeric input
4170  $ /themes/aqua/default.css
4171    /themes/cool/default.css
4172    /themes/default/default.css
4173  # Removed warning on adding component
4174    /manufacturing/manage/bom_edit.php
4175  # Quantity display correction
4176    /manufacturing/inquiry/where_used_inquiry.php
4177  # Fixed add_customer_trans() call
4178    /gl/includes/db/gl_db_banking.inc
4179
4180 12-Mar-2008 Joe Hung
4181  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4182  - Removed default insertion of Units of Measure. Not neccessary.
4183  $ /sql/alter.sql
4184    /admin/db/maintenance_db.inc (added support for update)
4185
4186 11-Mar-2008 Janusz Dobrowolski
4187  + Table of measure moved into new table item_units
4188  ! Removed $themes[] from config.php, theme list based on directory structure
4189  $ /config.php
4190    /includes/ui/ui_lists.inc
4191    /applications/inventory.php
4192    /inventory/includes/inventory_db.inc
4193    /inventory/includes/db/items_units_db.inc
4194    /inventory/manage/item_units.php
4195    /inventory/manage/items.php
4196    /sql/alter.sql
4197
4198 11-Mar-2008 Joe Hunt
4199  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4200  $ /sales/customer_invoice.php
4201    /sales/customer_delivery.php
4202  
4203 10-Mar-2008 Joe Hunt
4204  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4205  $ /sales/sales_order_entry.php
4206  
4207 10-Mar-2008 Janusz Dobrowolski
4208  + Added price list selector to sales entry (debtor_master gives only default one)
4209  + Added optional submit_on_change parameter to sales ui lists
4210  $ /includes/ui/ui_lists.inc
4211    /sales/sales_order_entry.php
4212    /sales/includes/ui/sales_credit_ui.inc
4213    /sales/includes/ui/sales_order_ui.inc
4214  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4215  $ /sales/includes/cart_class.inc
4216    /includes/ui/ui_view.inc
4217    /sales/includes/sales_db.inc
4218  # Fixed bogus sales_type lists in edition mode
4219  $ /sales/customer_delivery.php
4220    /sales/customer_invoice.php
4221  # Smaller fixes, cart_class.sales_type name change
4222  $ /sales/includes/ui/sales_credit_db.inc
4223    /sales/credit_note_entry.php
4224    /sales/customer_credit_invoice.php
4225    /sales/includes/cart_class.inc
4226    /sales/includes/db/sales_credit_db.inc
4227    /sales/includes/db/sales_delivery_db.inc
4228    /sales/includes/db/sales_invoice_db.inc
4229    /sales/includes/db/sales_order_db.inc
4230    /sales/includes/ui/sales_credit_ui.inc
4231  # One another pmWiki name conflict removed
4232  $ /admin/display_prefs.php
4233  
4234 09-Mar-2008 Joe Hunt
4235  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4236  $ /dimensions/includes/dimensions_db.inc
4237    /gl/includes/db/gl_db_banking.inc
4238    /includes/main.inc
4239    /inventory/includes/db/items_adjust_db.inc
4240    /manufacturing/includes/db/work_order_issues_db.inc
4241    /manufacturing/includes/db/work_order_produce_items_db.inc
4242    /manufacturing/includes/db/work_orders_db.inc
4243    /manufacturing/includes/db/work_orders_quick_db.inc
4244    /purchasing/includes/db/grn_db.inc
4245    /purchasing/includes/db/po_db.inc
4246    /purchasing/includes/db/supp_payment_db.inc
4247    /reporting/includes/form_types.inc (File removed)
4248    /sales/includes/db/sales_delivery_db.inc
4249    /sales/includes/db/sales_invoice_db.inc
4250    /sales/includes/db/sales_order_db.inc
4251    /sql/alter.sql
4252  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4253  $ /reporting/rep101.php
4254    /reporting/rep201.php
4255  # clone replacement do_clone() for both PHP 4 and PHP 5.
4256  $ /includes/ui/ui_view.inc (at the very bottom)
4257    /sales/includes/cart_class.inc
4258    
4259 07-Mar-2008 Janusz Dobrowolski
4260  ! Changed name tax type uniqueness constraint to (name, rate)
4261  $ /includes/ui/ui_lists.inc
4262    /taxes/items_tax_types.php
4263  ! Tax included option moved from tax_group to sales_types table
4264  $ includes/ui/ui_view.inc
4265    /purchasing/includes/ui/invoice_ui.inc
4266    /taxes/tax_calc.inc
4267    /taxes/tax_groups.php
4268    /taxes/db/tax_groups_db.inc
4269    /sql/alter.sql
4270  # Final rewriting of sales module, a lot of bugfixes.
4271  + Template delivery/invoicing
4272  + Concurrent document editing control on sql level
4273  + Most of sales documents are now editable
4274  + Some links to print documents after entry
4275  ! Changed javascript helper function for customer allocations
4276  $ /applications/customers.php
4277    /includes/ui/ui_input.inc
4278    /reporting/rep107.php
4279    /reporting/rep109.php
4280    /reporting/rep110.php
4281    /sales/credit_note_entry.php
4282    /sales/customer_credit_invoice.php
4283    /sales/customer_delivery.php
4284    /sales/customer_invoice.php
4285    /sales/customer_payments.php
4286    /sales/sales_order_entry.php
4287    /sales/allocations/customer_allocate.php
4288    /sales/allocations/customer_allocation_main.php
4289    /sales/includes/cart_class.inc
4290    /sales/includes/sales_db.inc
4291    /sales/includes/sales_ui.inc
4292    /sales/includes/db/cust_trans_db.inc
4293    /sales/includes/db/cust_trans_details_db.inc
4294    /sales/includes/db/custalloc_db.inc
4295    /sales/includes/db/customers_db.inc
4296    /sales/includes/db/payment_db.inc
4297    /sales/includes/db/sales_credit_db.inc
4298    /sales/includes/db/sales_delivery_db.inc
4299    /sales/includes/db/sales_invoice_db.inc
4300    /sales/includes/db/sales_order_db.inc
4301    /sales/includes/db/sales_types_db.inc
4302    /sales/includes/ui/print_invoice.inc
4303    /sales/includes/ui/sales_credit_ui.inc
4304    /sales/includes/ui/sales_order_ui.inc
4305    /sales/inquiry/customer_allocation_inquiry.php
4306    /sales/inquiry/customer_inquiry.php
4307    /sales/inquiry/sales_deliveries_view.php
4308    /sales/inquiry/sales_orders_view.php
4309    /sales/manage/credit_status.php
4310    /sales/manage/sales_types.php
4311    /sales/view/view_credit.php
4312    /sales/view/view_dispatch.php
4313    /sales/view/view_invoice.php
4314    /sales/view/view_receipt.php
4315    /sales/view/view_sales_order.php
4316 # Removed function name conflict with wiki help system
4317    /includes/lang/language.php
4318    
4319 06-Mar-2008 Janusz Dobrowolski
4320  + Wiki help links integration
4321  $ /config.php
4322    /includes/page/header.inc
4323    /includes/lang/language.php
4324  + Optional debuging with xdebug module
4325  $ /index.php
4326    /includes/db/connect_db.inc
4327  ! Concurrent edition fix
4328  $  /includes/systypes.inc
4329  # Table header fix
4330  $  /manufacturing/manage/bom_edit.php
4331  # Menu layout fixes
4332  $ /themes/aqua/renderer.php
4333    /themes/cool/renderer.php
4334    /themes/default/renderer.php
4335  # Removed warning about nonexistent $_GET variable
4336  $ /dimensions/inquiry/search_dimensions.php
4337  # MySQL 3.xx CAST bug fix
4338  $ /includes/db/manufacturing_db.inc
4339    /manufacturing/includes/db/work_order_requirements_db.inc
4340    /manufacturing/inquiry/where_used_inquiry.php
4341
4342 04-Mar-2008 Joe Hunt
4343  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4344    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4345  $ /inventory/cost_update.php
4346    /purchasing/includes/db/grn_db.inc and
4347    /manufacturing/manage/bom_edit.php. 
4348    /manufacturing/includes/db/work_orders_db.inc
4349    /manufacturing/includes/db/work_orders_quick_db.inc
4350    /manufacturing/work_order_entry.php
4351   
4352 21-Feb-2008 Joe Hunt
4353  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4354  $ /admin/view_print_transaction.php
4355    /applications/setup.php
4356   
4357 17-Feb-2008 Joe Hunt
4358  ! Minor change in menu and function in view_print_transaction.php
4359  $ /admin/view_print_transaction.php
4360    /application/setup.php
4361  + Preparing for print of single documents
4362  $ /reporting/includes/reporting.inc
4363  ! Removing 'out' field in table tax_types
4364  $ /sql/alter.sql
4365    /taxes/tax_types.php
4366    /taxes/db/tax_types_db.inc
4367  + Added 2 functions in ui_input.inc, button and button_cell
4368    /includes/ui/ui_input.inc
4369
4370 11-Feb-2008 Joe Hunt
4371  + Added file, update_db.php, for updating company databases from an SQL script.
4372  $ update_db.php (New file)
4373    update.html
4374   
4375 06-Fef-2008 Joe Hunt
4376  + Added Report, Salesman Listing, rep106.php. 
4377  $ /reporting/reports_main.php
4378    /reporting/rep106.php
4379   
4380 06-Feb-2008 Janusz Dobrowolski
4381  + Separation of customer invoice issue and goods delivery.
4382  + Batch invoicing for more than one delivery
4383  # Corrected inadequate shipping tax calculations.
4384  ! Default debugging status changed to off.
4385  $ /taxes/tax_calc.inc
4386    /taxes/db/tax_groups_db.inc
4387    /admin/db/voiding_db.inc
4388    /applications/customers.php
4389    /includes/systypes.inc
4390    /includes/types.inc
4391    /includes/ui/ui_controls.inc
4392    /includes/ui/ui_lists.inc
4393    /includes/ui/ui_view.inc
4394    /inventory/inquiry/stock_status.php
4395    /reporting/rep105.php
4396    /reporting/rep107.php
4397    /reporting/rep109.php
4398    /reporting/rep110.php 
4399    /reporting/rep209.php
4400    /reporting/reports_main.php
4401    /reporting/includes/doctext.inc
4402    /reporting/includes/doctext2.inc
4403    /reporting/includes/form_types.inc
4404    /reporting/includes/pdf_report.inc
4405    /reporting/includes/reports_classes.inc
4406    /sales/customer_credit_invoice.php
4407    /sales/customer_invoice.php
4408    /sales/sales_order_entry.php
4409    /sales/customer_delivery.php 
4410    /sales/includes/db/sales_delivery_db.inc 
4411    /sales/includes/ui/print_invoice.inc 
4412    /sales/includes/cart_class.inc
4413    /sales/includes/sales_db.inc
4414    /sales/includes/db/cust_trans_db.inc
4415    /sales/includes/db/cust_trans_details_db.inc
4416    /sales/includes/db/sales_credit_db.inc
4417    /sales/includes/db/sales_invoice_db.inc
4418    /sales/includes/db/sales_order_db.inc
4419    /sales/includes/ui/sales_order_ui.inc
4420    /sales/inquiry/customer_allocation_inquiry.php
4421    /sales/inquiry/customer_inquiry.php
4422    /sales/inquiry/sales_orders_view.php
4423    /sales/inquiry/sales_deliveries_view.php 
4424    /sales/view/view_dispatch.php
4425    /sales/view/view_invoice.php
4426    /sales/view/view_sales_order.php
4427    /sql/alter.sql
4428    config.php
4429   
4430 01-Feb-2008 Joe Hunt
4431  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4432  $ /sales/includes/cart_class.inc
4433    /sales/includes/db/sales_credit_db.inc
4434    /sales/includes/db/sales_invoice_db.inc
4435    /sales/includes/db/sales_order_db.inc
4436    /sales/includes/db/cust_trans_details_db.inc
4437    /sales/includes/ui/sales_order_ui.inc
4438    /sales/includes/ui/sales_credit_ui.inc
4439    /sales/credit_note_entry.php
4440    /sales/customer_credit_invoice.php
4441    /sales/sales_order_entry.php
4442    /sales/customer_invoice.php
4443
4444 31-Jan-2008 Joe Hunt
4445  ! New Release 2.0 Pre Alpha
4446  $ config.php
4447  # Fixed a release 2 related bug in create_coy.php
4448  $ /admin/create_coy.php
4449  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4450    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4451    with these databases changes without any new files. They are coming as soon as possible.
4452  $ /sql/alter.sql (New file)  
4453  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4454    and 2 related files
4455  $ /purchasing/supplier_trans_gl.php
4456    /purchasing/includes/db/invoice_items_db.inc
4457  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4458  $ /includes/ui/ui_lists.inc
4459    /purchasing/includes/ui/po_ui.inc
4460    /sales/includes/ui/sales_order_ui.inc
4461    /admin/company_preferences.php
4462    /admin/db/company_db.inc
4463    config.php
4464  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4465    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4466  $ /sales/manage/sales_people.php
4467    /includes/ui/ui_input.inc
4468  
4469 -------------------- 2,0 Pre Alpha - above ----------------------------
4470 31-Jan-2008 Janusz Dobrowolski
4471  # Minor bugfix in db_import()
4472  $ /admin/db/maintenance_db.inc
4473  
4474 30-Jan-2008 Janusz Dobrowolski
4475  # Minor display fix in tax_types.php
4476  $ /taxes/tax_types.php
4477  ! Format cleanup on some files.
4478  $ /gl/includes/gl_db.inc
4479    /gl/includes/gl_ui.inc
4480    /applications/application.php
4481    frontaccounting.php
4482    index.php
4483    
4484 -------------------- 1.16 Stable Released ----------------------
4485 28-Jan-2008 Joe Hunt
4486  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4487    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4488    and $no_supplier_list. Default is the normal behavior for all listboxes.
4489  $ /includes/ui/ui_lists.inc
4490    /sales/includes/ui/sales_orders_ui.inc
4491    /purchases/includes/ui/po_ui.inc
4492    /themes/default/images/locate.png (New file)
4493    config.php
4494
4495  + Added ALTER TABLE possibility in db_import. For future releases.
4496  $ /admin/db/maintenence_db.inc  
4497
4498  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4499  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4500  $ /includes/db/connect_db.inc
4501    /includes/ui/ui_lists.inc
4502    /includes/page/header.inc
4503    /access/login.php
4504    
4505 16-Jan-2008 Joe Hunt
4506  # When login screen is displayed after session timeout page content is broken. It
4507    is because of NOT using absolute paths in href attribute theme elements.
4508  $ /access/login.php
4509  
4510 30-Dec-2007 Joe Hunt
4511  # Minor adjustments in function db_export on line 325
4512  $ /admin/db/maintenance_db.inc
4513  
4514 29-Dec-2007 Joe Hunt
4515  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4516  $ config.php
4517  
4518  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4519    Also fixed a unneccessary str_replace when importing sql scripts.
4520  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4521  $ /admin/db/maintenance_db.inc
4522    /reporting/includes/pdf_report.inc
4523    
4524 13-Dec-2007 Joe Hunt
4525  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4526  $ /gl/inquiry/gl_trial_balance.php
4527    /gl/inquiry/gl_account_inquiry.php
4528
4529 13-Dec-2007 Joe Hunt
4530  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4531  $ /admin/db/voiding_db.inc
4532  
4533 06-Dec-2007 Joe Hunt
4534  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4535  $ /gl/gl_payment.php
4536    /gl/includes/ui/gl_payment_ui.inc
4537    
4538  ! Changed $loc_notification to be set to 0 instead of 1.
4539  $ config.php
4540  
4541 -------------------- 1.15 Stable Released ----------------------
4542 05-Dec-2007 Joe Hunt
4543  + Added email notification to stock location when available stock is below reorder level
4544  $ config.php
4545    /sales/includes/db/sales_order_db.inc
4546    
4547  # Fixed bugs in Open balances when account is not a balance account
4548  $ /gl/inquiry/gl_trial_balance.php
4549    /gl/inquiry/gl_account_inquiry.php
4550    /reporting/rep704.php
4551    /reporting/rep708.php
4552    
4553 -------------------- 1.14 Stable Released ----------------------
4554 01-Oct-2007 Joe Hunt
4555  ! Major change in the installation of modules to also accept an SQL-file for upload.
4556  $ config.php
4557    /admin/inst_module.php
4558    /admin/db/maintenance_db.inc
4559    
4560 30-Sep-2007 Joe Hunt
4561  # The following files were still vulnerable. Fixed
4562  $ /access/login.php
4563    /includes/lang/language.php
4564
4565 -------------------- 1.13 Stable Released ----------------------
4566 14-Sep-2007 Joe Hunt
4567  + Added optional link for electronic payment on invoices (PayPal). 
4568  ! Better support for install/update languages.  
4569  ! Minor adjustments
4570  # Fixed a vulnerable item in config.php
4571  $ config.php
4572
4573 14-Sep-2007 Joe Hunt
4574  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4575  # config.php has been vulnerable. Fixed.
4576  $ /admin/inst_lang.php
4577  $ config.php
4578  
4579 10-Sep-2007 Joe Hunt
4580  ! Changed Bank Address field from text to textarea (multirows)
4581  $ /gl/manage/bank_accounts.php
4582  
4583 06-Sep-2007 Joe Hunt
4584  + Added optional link for electronic payment on invoices (PayPal)
4585  $ /reporting/reports_main.php
4586    /reporting/rep107.php
4587    /reporting/includes/report_classes.inc
4588    /reporting/includes/pdf_report.inc
4589    /reporting/includes/doc_text.inc
4590    /reporting/includes/doc_text2.inc
4591    
4592 23-Aug-2007 Joe Hunt
4593  # Unnecessary parameter ($db) in check_for_recursive_bom
4594  $ /manufacturing/manage/bom_edit.php
4595  
4596 21-Aug-2007 Joe Hunt
4597  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4598  $ /includes/lang/gettext.php
4599  
4600 08-Aug-2007 Joe Hunt
4601  # Minor adjustments
4602  $ config.php
4603    /access/login.php
4604    /admin/create_coy.php
4605    /reporting/includes/pdf_report.inc
4606    
4607 04-Aug-2007 Joe Hunt
4608  + Added a default fiscal year in the en_US-new.sql and start references.
4609  $ /sql/en_US-new.sql
4610  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4611  $ /lang/en_US/LC_MESSAGES/en_US.mo
4612  
4613 03-Aug-2007 Joe Hunt
4614  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4615  $ /sales/includes/db/sales_order_db.inc
4616  
4617 23-Jul-2007 Joe Hunt
4618  # Changed <? in front of 2 files to <?php.
4619  $ /purchasing/includes/purchasing_ui.inc
4620    /reporting/includes/class.mail.inc
4621    
4622 -------------------- 1.12 Stable Released ----------------------
4623 21-Jul-2007 Joe Hunt
4624  + Added option to handle Jalali and Islamic Calendars
4625  ! Minor adjustments
4626  $ config.php
4627    /gl/includes/db/gl_db_trans.inc
4628    /includes/date_functions.inc
4629    /includes/ui/ui_input.inc
4630    /includes/ui/ui_lists.inc
4631    /includes/ui/ui_view.inc
4632    /purchasing/po_receive_items.php
4633    /purchasing/includes/ui/invoice_ui.inc
4634    /purchasing/includes/ui/po_ui.inc
4635    /reporting/rep705.php
4636    /sales/includes/db/sales_order_db.inc
4637    /sales/includes/ui/sales_order_ui.inc
4638    
4639 20-Jul-2007 Joe Hunt
4640  ! Changed parameters on report Sales Order. Option to print as Quote.
4641  $ /reporting/reports_main.php
4642    /reporting/rep109.php
4643    /reporting/includes/pdf_report.inc
4644    /reporting/includes/doctext.inc
4645    /reporting/includes/doctext2.inc
4646  
4647 19-Jul-2007 Joe Hunt
4648  + Added Budget Entry in General Ledger. Includes Dimensions.
4649  $ config.php
4650    /applications/generalledger.php
4651    /gl/gl_budget.php (New File!)
4652    /gl/includes/db/gl_db_trans.inc
4653    /includes/date_functions.inc
4654    /reporting/report_classes.inc
4655    
4656 -------------------- 1.11 Stable Released ----------------------
4657 04-Jul-2007 Joe Hunt
4658  ! Option for using alpha numeric chart of accounts.
4659  $ config.php
4660    /gl/manage/gl_accounts.php
4661    /gl/includes/db/gl_db_accounts.inc
4662    /gl/includes/db/gl_db_bank_trans.inc
4663    /gl/includes/db/gl_db_trans.inc
4664    /gl/inquiry/gl_trial_balance.inc
4665    /admin/db/company_db.inc
4666    /inventory/includes/db/items_db.inc
4667    /sales/manage/customer_branches.inc
4668
4669 04-Jul-2007 Joe Hunt
4670  # Problems retrieving language texts for poEdit in long javascripts
4671  $ /includes/ui/ui_view.inc
4672  
4673 04-May-2007 Joe Hunt
4674  # Database error when updating more than one item row in Sales Orders.
4675  $ /sales/includes/db/sales_order_db.inc
4676  # Database error when inserting work order issues. Fixed.
4677  $ /manufacturing/includes/db/work_order_issues_db.inc
4678  
4679 03-May-2007 Joe Hunt
4680  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4681  $ /includes/db/manufacturing_db.inc
4682    /manufacturing/includes/db/work_order_requirements_db.inc
4683
4684 02-May-2007 Joe Hunt
4685  # Missing details on Purchase Order when emailing and printing
4686  $ /reporting/rep209.php
4687  
4688 -------------------- 1.1 Stable Released ----------------------
4689 02-May-2007 Joe Hunt
4690  + Enabled module addons and all the below bugfixes. No changes in database structure.
4691  - Removed /sql/basic.sql (included in the other sql files)
4692  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4693    (not needed anymore).
4694  + Addition of update.html  
4695  $ /admin/inst_module.php (New file!)
4696    /applications/customers.php
4697    /applications/dimensions.php
4698    /applications/generalledger.php
4699    /applications/inventory.php
4700    /applications/manufacturing.php
4701    /applications/setup.php
4702    /applications/suppliers.php
4703    /install/index.php
4704    /install/save.php
4705    /modules/inst_modules.php (New folder and new file!)
4706    /modules/index.php (New file!)
4707    /sql/en_US-demo.sql
4708    /sql/en_US-new.sql
4709    install.html
4710    update.html (New file!)
4711    
4712 01-May-2007 Joe Hunt
4713  # Missing measure of units when printing sales orders
4714  # Update of Sales People caused a database error
4715  $ /sales/manage/sales_people.php
4716    /reporting/rep109.php
4717  
4718 30-Apr-2007 Joe Hunt
4719  + The selected menu tab is now shown with same background as hover color.
4720  $ config.php (default tab line 77. Change if you want)
4721    /includes/page/header.inc
4722    
4723 28-Apr-2007 Joe Hunt
4724  # When saving work order entries a lot of debug boxes appeared. Fixed
4725  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4726  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4727  $ /includes/db/manufacturing_db.inc
4728    /manufacturing/work_order_entry.php
4729    /manufacturing/includes/work_order_issue_ui.inc
4730    /manufacturing/includes/db/work_order_requirements_db.inc
4731    /manufacturing/includes/db/work_orders_quick_db.inc
4732    /manufacturing/inquiry/where_used_inquiry.php
4733    
4734 25-Apr-2007 Joe Hunt
4735  # Missing Date Picker
4736  $ /sales/customer_invoice.php
4737  # No JS popup window
4738  $ /sales/view/view_invoice.php
4739  
4740 24-Apr-2007 Joe Hunt
4741  ! New and better Date Picker, better cool theme.
4742  $ /includes/ui/ui_input.inc
4743    /includes/ui/ui_view.inc
4744    /reporting/includes/reports_classes.inc
4745    /themes/cool/default.css
4746
4747 -------------------- 1.0.1 Stable Released ----------------------
4748 23-Apr-2007 Joe Hunt
4749  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4750    the changes for selection lists customers/suppliers and the Audit Trail.
4751
4752 22-Apr-2007 Joe Hunt
4753  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4754    No Filter
4755  ! Changed the sort order in these selection lists from id to name.
4756  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4757  $ /reporting/reports_main.php
4758    /reporting/rep101.php
4759    /reporting/rep102.php
4760    /reporting/rep201.php
4761    /reporting/rep202.php
4762    /reporting/rep203.php
4763    /reporting/rep204.php
4764    /reporting/includes/reports_classes.inc
4765    /includes/ui/ui_lists.inc
4766    /gl/includes/db/gl_db_trans.inc
4767    config.php
4768    
4769 22-Apr-2007 Joe Hunt
4770  + Date Picker for all date fields.
4771  $ config.php
4772    /admin/fiscalyears.php
4773    /admin/void_transaction.php
4774    /includes/ui/ui_view.inc
4775    /includes/ui/ui_input.inc
4776    /dimensions/dimension_entry.php
4777    /dimensions/inquiry/search_dimensions.php
4778    /gl/gl_journal.php
4779    /gl/gl_deposit.php
4780    /gl/gl_payment.php
4781    /gl/bank_transfer.php
4782    /gl/inquiry/bank_inquiry.php
4783    /gl/inquiry/gl_account_inquiry.php
4784    /gl/inquiry/gl_trial_balance.php
4785    /gl/manage/exchange_rates.php
4786    /inventory/adjustments.php
4787    /inventory/transfers.php
4788    /inventory/inquiry/stock_movements.php
4789    /inventory/manage/items.php
4790    /manufacturing/work_order_add_finished.php
4791    /manufacturing/work_order_entry.php
4792    /manufacturing/work_order_issue.php
4793    /manufacturing/work_order_release.php
4794    /purchasing/supplier_payment.php
4795    /purchasing/po_entry_items.php
4796    /purchasing/po_receive_items.php
4797    /purchasing/supplier_credit.php
4798    /purchasing/supplier_credit_grns.php
4799    /purchasing/supplier_invoice.php
4800    /purchasing/supplier_invoice_grns.php
4801    /purchasing/supplier_trans_gl.php
4802    /purchasing/includes/ui/po_ui.inc
4803    /purchasing/inquity/po_search.php
4804    /purchasing/inquiry/po_search_completed.php
4805    /purchasing/inquiry/supplier_allocation_inquiry.php
4806    /purchasing/inquiry/supplier_inquiry.php
4807    /reporting/reports_main.php
4808    /reporting/includes/reports_classes.inc
4809    /sales/credit_note_entry.php
4810    /sales/customer_credit_invoice.php
4811    /sales/customer_payments.php
4812    /sales/sales_order_entry.php
4813    /sales/includes/ui/sales_order_ui.inc
4814    /sales/inquiry/customer_allocation_inquiry.php
4815    /sales/inquiry/customer_inquiry.php
4816    /sales/inquiry/sales_orders_view.php
4817    New image files:
4818    /themes/default/images/cal.gif
4819    /themes/default/images/next.gif
4820    /themes/default/images/prev.gif
4821
4822 19-Apr-2007 Joe Hunt
4823  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4824  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4825  $ /taxes/db/tax_types_db.inc
4826
4827  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4828  $ /gl/manage/gl_accounts.php
4829    /gl/includes/db/gl_db_accounts.inc
4830    /includes/ui/ui_input.inc
4831
4832 18-Apr-2007 Joe Hunt
4833  # Bug no 1702594, Logon Loop, fixed
4834  $ config.php
4835
4836 -------------------- 1.0a Stable Released ----------------------
4837 10-Apr-2007 Joe Hunt
4838  ! Release 1.0a established on SourceForge, fixing the bugs.
4839
4840 11-Apr-2007 Joe Hunt
4841  # Bug No 1698214, Creating Items, fixed
4842  $ /includes/ui/ui_lists.inc
4843  # Bug no 1698216, Item Movements, fixed
4844  $ /inventory/manage/items.php
4845
4846 -------------------- 1.0 Stable Released ----------------------
4847 10-Apr-2007 Joe Hunt
4848  ! Release 1.0 established on SourceForge.
4849
4850 2. Copyright and disclaimer
4851 ---------------------------
4852 This application is opensource software released under the GPL.  Please
4853 see source code and the LICENSE file