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