09aa4c32cd1843e60f092ef6203994a1f2635bd2
[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 11-Jul-2009 Joe Hunt
23 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
24 $ /reporting/rep304.php
25
26 10-Jul-2009 Joe Hunt
27 # [0000142] Purchase Order use the same header as Sales Order
28 $ /reporting/includes/doctext.inc
29   /reporting/includes/doctext2.inc
30 # Bug in demand qty
31 $ /includes/db/manufacturing.inc
32
33 10-Jul-2009 Janusz Dobrowolski
34 # [0000141] Attachment view/download bug.
35 $ /admin/attachments.php
36 # [0000140] Numeric format bug in credit limit input.
37 $ /purchasing/manage/suppliers.php
38 # [0000143] Bad format of PO popup window (jackel7007).
39 $ /purchasing/view/view_grn.php
40
41 09-Jul-2009 Janusz Dobrowolski
42 # [0000139] Change of bank account type after creation should not be allowed.
43 $ /gl/manage/bank_accounts.php
44
45 01-Jul-2009 Joe Hunt
46 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
47 $ /purchasing/includes/db/invoice_db.inc
48
49 26-Jun-2009 Joe Hunt
50 # [0000137] Material Cost Averaging Problem (again again) when voiding.
51 $ /purchasing/includes/db/invoice_db.inc
52
53 ------------------------------- Release 2.1.3 ----------------------------------
54 25-Jun-2009 Joe Hunt
55 ! Release 2.1.3
56 $ config.php
57   /sql/en_US-new.sql
58   /sql/en_US-demo.sql
59 ! Suppressed menu on access denied in view popup windows.
60 $ /includes/session.inc
61   /includes/main.inc
62 ! New empty.po file
63   /lang/new_language_template/LC_MESSAGES/empty.po
64
65 23-Jun-2009 Janusz Dobrowolski
66 ! Added edition link in Purchase Order Inquiry
67 $ /purchasing/includes/ui/po_ui.inc
68   /purchasing/inquiry/po_search_completed.php
69
70 23-Jun-2009 Joe Hunt
71 # [0000137] Material Cost Averaging Problem (again) when voiding.
72 $ /purchasing/includes/db/invoice_db.inc
73
74 21-Jun-2009 Joe Hunt
75 # If no additional costs (overhead/labour) it should reduce the average additional costs.
76 $ /manufacturing/includes/db/work_orders_quick_db.inc
77
78 20-Jun-2009 Janusz Dobrowolski
79 ! Php notices removed from logging to avoid flood from @ constructs.
80 $ /includes/errors.inc
81 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
82 $ /gl/gl_journal.php
83   /includes/ui/ui_view.inc
84   /purchasing/supplier_credit.php
85   /purchasing/supplier_invoice.php
86   /taxes/tax_types.php
87   /taxes/db/tax_types_db.inc
88
89 20-Jun-2009 Joe Hunt/Tu Nguyen
90 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
91 $ /purchasing/includes/db/grn_db.inc
92
93 18-Jun-2009 Joe Hunt
94 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
95 $ /inventory/purchasing_data.php
96   /purchasing/includes/purchasing_db.inc
97   /purchasing/includes/db/po_db.inc
98   /purchasing/includes/ui/po_ui.inc
99   
100 17-Jun-2009 Janusz Dobrowolski
101 # Fixed form reset after error, allowed png logo files.
102 $ /admin/company_preferences.php
103 ! Removed unneeded submit_on_change in uom selector.
104 $ /includes/ui/ui_lists.inc
105 # Allowed reuse of supplier references from voided invoices.
106 $ /purchasing/supplier_invoice.php
107 # Total payment/credit sign fix.  
108 $ /purchasing/allocations/supplier_allocation_main.php
109 # Voided documents should not be displayed.
110 $ /purchasing/inquiry/supplier_inquiry.php
111
112 17-Jun-2009 Joe Hunt/Tu Nguyen
113 # [0000136] view_po on invoices and credits shows transactions from other suppliers
114 $ /purchasing/includes/db/invoice_db.inc
115
116 16-Jun-2009 Janusz Dobrowolski
117 ! Added error logging to file or syslog.
118 $ /config.php
119   /includes/errors.inc
120 # Cleaned output buffering notices.
121 $ /includes/errors.inc
122   /includes/session.inc
123
124 15-Jun-2009 Joe Hunt
125 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
126 ! Clean-up in ui_list codes.
127 $ /includes/ui/ui_lists.inc
128   /manufacturing/work_order_entry.php
129   /manufacturing/search_work_orders.php
130   /manufacturing/manage/bom_edit.php
131   /manufacturing/inquiry/bom_cost_inquiry.php
132   
133 14-Jun-2009 Joe Hunt
134 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
135 $ /gl/includes/db/gl_db_account_types.inc
136   /gl/includes/db/gl_db_accounts.inc
137   /includes/types.inc
138   /reporting/rep705.php
139   /reporting/rep706.php
140   /reporting/rep707.php
141 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
142 $ config.php
143   
144 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
145 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
146 $ /includes/references.inc
147 ! Improved email sending of documents. With help of Tom Moulton
148 $ /reporting/rep109.php
149   /reporting/rep209.php
150   /reporting/includes/class.mail.inc
151   /reporting/includes/pdf.report.inc
152   
153 12-Jun-2009 Joe Hunt
154 ! Code clean-up
155 $ /gl/includes/db/gl_db_trans.inc
156   /gl/inquiry/gl_trial_balance.php
157   /includes/ui/ui_view.inc
158   /reporting/rep708.php
159   
160 11-Jun-2009 Joe Hunt
161 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
162 $ /gl/manage/gl_account_classes.php
163   /gl/includes/db/gl_db_account_types.inc
164   /gl/includes/db/gl_db_accounts.inc
165   /gl/inquiry/gl_trial_balance.php
166   /includes/types.inc
167   /includes/ui/ui_lists.inc
168   /reporting/rep705.php
169   /reporting/rep706.php
170   /reporting/rep707.php
171   /reporting/rep708.php
172   
173 09-Jun-2009 Joe Hunt
174 # Bad format in due date column in search dimensions
175 $ /dimensions/inquiry/search_dimensions.php
176
177 08-Jun-2009 Joe Hunt
178 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
179 $ /gl/includes/db/gl_db_trans.inc
180   /gl/includes/ui/gl_bank_ui.inc
181   /includes/types.inc
182   /includes/ui/ui_lists.inc
183   /manufacturing/search_work_orders.php
184   /manufacturing/work_order_costs.php (new file)
185   /manufacturing/work_order_entry.php
186 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
187 $ /manufacturing/work_order_add_finished.php
188   /manufacturing/work_order_issue.php
189   /manufacturing/work_order_release.php
190   /manufacturing/includes/manufacturing_ui.inc
191   /manufacturing/includes/db/work_orders_db.inc
192   /manufacturing/includes/db/work_orders_quick_db.inc
193   /manufacturing/includes/db/work_orders_produce_items_db.inc
194   /manufacturing/view/work_order_view.php
195   
196 05-Jun-2009 Joe Hunt
197 # Missing underscore in gettext string
198 $ /sales/create_recurrent_invoices.php
199 # Broken gettext string over 2 lines
200 $ /sales/customer_delivery.php
201
202 04-Jun-2009 Joe Hunt
203 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
204 $ /purchasing/includes/db/invoice_db.inc
205
206 03-Jun-2009 Joe Hunt
207 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
208 $ /reporting/includes/reports_classes.inc
209 # Deleting of Locations was too easy. Implemented much more checks
210 $ /inventory/manage/locations.php
211 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
212 $ /reporting/rep302.php
213   /reporting/rep303.php
214   /includes/db/manufacturing_db.inc
215 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
216 $ /manufacturing/work_order_issue.php
217   /manufacturing/work_order_add_finished.php
218 # Missing decimal calculation in BOM edit.
219 $ /manufacturing/manage/bom_edit.php
220 # Wrong toottip text on Process button in Purchase Order, Receive Items.
221 $ /purchase/po_receive_items.php
222   
223 27-May-2009 Joe Hunt
224 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
225 $ /gl/includes/db/gl_db_accounts.inc
226   /gl/includes/db/gl_db_account_types.inc
227   /reporting/rep701.php
228   /reporting/rep705.php
229   /reporting/rep706.php
230   /reporting/rep707.php
231
232 26-May-2009 Joe Hunt
233 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
234 $ /gl/includes/db/gl_db_accounts.inc
235   /gl/includes/db/gl_db_account_types.inc
236   /reporting/rep701.php
237   /reporting/rep705.php
238   /reporting/rep706.php
239   /reporting/rep707.php
240 # fixed wider combobox for backup-files in company backup
241 $ /admin/backups.php
242
243 25-May-2009 Joe Hunt
244 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
245 $ /purchasing/includes/db/grn_db.inc
246 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
247 $ /gl/includes/db/gl_db_accounts.inc
248   /reporting/rep706.php
249   /reporting/rep707.php
250 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
251 $ /reporting/rep303.php
252   /reporting/reports_main.php
253
254 23-May-2009 Janusz Dobrowolski
255 # Fixed transaction table search update.
256 $ /admin/view_print_transaction.php
257 # Fixed initial select for array_selector()
258 $ /includes/ui/ui_lists.inc
259
260 22-May-2009 Janusz Dobrowolski
261 # Fixed buggy reference instead of id in report dimension selectors.
262 $ /reporting/includes/reports_classes.inc
263 # Fixed typo in setup menu
264 $ /applications/setup.php
265
266 21-May-2009 Joe Hunt/Tom Moulton
267 # Recursion fix in manufacturing_db.inc by Tom Moulton
268 $ /includes/db/manufacturing_db.inc
269
270 20-May-2009 Janusz Dobrowolski
271 # Small cleanup
272 $ /inventory/prices.php
273 # Fixed select buttons icon.
274 $ /sales/manage/customer_branches.php
275
276 20-May-2009 Joe Hunt
277 # Fixed and optimized On Order in Inventory Items Status and reports
278 $ /includes/db/manufacturing_db.inc
279   /inventory/inquiry/stock_status.php
280   /reporting/rep302.php
281   /reporting/rep303.php
282   /sales/includes/db/sales_order_db.inc
283   
284 18-May-2009 Joe Hunt
285 # html header shown in backup downloads.
286 $ /admin/backups.php
287 ! Reinserted the link to GL in Work Order Inquiry.
288 $ /manufacturing/search_work_orders.php
289 # Added non closed work order requirements on On Order in Inventory Items Status
290 $ /inventory/inquiry/stock_status.php
291 ! Added mb_flag 'M' in demand checks
292 $ /sales/includes/db/sales_order_db.inc
293   /reporting/rep302.php
294   /reporting/rep303.php
295   
296 17-May-2009 Joe Hunt
297 ! Changed service items to use cogs account instead of inventory account.
298 $ /inventory/manage/items.php
299
300 16-May-2009 Joe Hunt
301 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
302 $ /includes/ui/db_pager_view.inc
303 ! Removed obsolete 'K' mb_flag checks.
304 $ /includes/data_checks.inc
305   /includes/ui/ui_lists.inc
306
307 13-May-2009 Joe Hunt
308 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
309 $ /includes/ui/ui_lists.inc
310
311 10-May-2009 Joe Hunt
312 # Period presentation bug in tax report/inquiry
313 $ /gl/inquiry/tax_inquiry.php
314   /reporting/includes/reports_classes.inc
315   
316 07-May-2009 Joe Hunt
317 # Layout bug in exchange rate display
318 $ /includes/ui/ui_view.inc
319 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
320 $ /sales/inquiry/sales_orders_view.php
321 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
322 $ /sales/includessales_order_ui.inc
323
324 05-May-2009 Janusz Dobrowolski
325 # Fixed check if code for new sales kit is not used.
326 $ /inventory/manage/sales_kits.php
327
328 04-May-2009 Joe Hunt
329 # Purchase Order document shows wrong purch data conversion if purch data
330 $ /reporting/rep209.php
331
332 ------------------------------- Release 2.1.2 ----------------------------------
333 30-Apr-2009 Joe Hunt
334 ! Release 2.1.2
335 $ config.php
336
337 22-Apr-2009 Joe Hunt
338 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
339 $ /purchasing/manage/suppliers.php
340
341 20-Apr-2009 Janusz Dobrowolski
342 # Rewritten backup manager, fixed progressbar bug.
343 $ /admin/backups.php
344 # Fixed bug in zipped sql file restore.
345 $ /admin/db/maintenance_db.inc
346 ! JsHttpRequest class updated to latest version.
347 $ /includes/JsHttpRequest.php
348   /js/JsHttpRequest.js
349 ! Added optional parameter in vertical_space()
350 $ /includes/ui/ui_controls.inc
351 + Helper for javascript confirm dialogs added.
352 $ /includes/ui/ui_input.inc
353 ! Client side confirm dialog added for destructive submits.
354 $ /purchasing/supplier_invoice.php
355   /purchasing/includes/ui/invoice_ui.inc
356   /sales/sales_order_entry.php
357 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
358 $ /includes/current_user.inc
359   /includes/page/footer.inc
360   /includes/page/header.inc
361   /includes/ui/ui_view.inc
362   /access/login.php
363   /js/inserts.js
364   /js/utils.js
365   /themes/aqua/images/progressbar.gif
366   /themes/cool/images/progressbar.gif
367   /themes/default/images/progressbar.gif
368   /themes/default/images/ajax-loader2.gif (new)
369   /themes/default/images/warning.png (new)
370   /themes/aqua/images/ajax-loader2.gif (new)
371   /themes/aqua/images/warning.png (new)
372   /themes/cool/images/ajax-loader2.gif (new)
373   /themes/cool/images/warning.png (new)
374 # Fixed supplier uom retrieval.
375 $ /purchasing/includes/db/po_db.inc
376
377 04-Apr-2009 Janusz Dobrowolski
378 # Paper format defaults to A4 for unknown specifiers.
379 $ /reporting/includes/pdf_report.inc
380 # Sealing sql statements.
381 $ /sales/manage/customers.php
382
383 01-Apr-2009 Janusz Dobrowolski
384 # Fixed document mailing.
385 $ /reporting/includes/pdf_report.inc
386 # Fixed focus javascript error on lists.
387 $ /includes/ui/ui_lists.inc
388 # Fixed report links hotkey selection
389 $ /js/inserts.js
390
391 ------------------------------- Release 2.1.1 ----------------------------------
392 30-Mar-2009 Janusz Dobrowolski
393 # Fixed display of unsufficient quantities in sales docs.
394 $ /sales/includes/ui/sales_order_ui.inc
395   /themes/aqua/default.css
396   /themes/cool/default.css
397   /themes/default/default.css
398 # Updated gettext template file
399 $ /lang/new_language_template/LC_MASSAGES/empty.po
400 ! Release 2.1.1
401 $ config.php
402
403 29-Mar-2009 Janusz Dobrowolski
404 # [0000126] 'Invoice' words on credit note document.
405 $ /reporting/includes/doctext.inc
406   /reporting/includes/doctext2.inc
407 # [0000125] Sql error when creating credit note.
408 $ /sales/includes/db/sales_credit_db.inc
409 # [0000121] Error during qoh calculations.
410 $ /sales/includes/ui/sales_order_ui.inc
411
412 28-Mar-2009 Janusz Dobrowolski
413 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
414 $ /gl/manage/exchange_rates.php
415
416 27-Mar-2009 Janusz Dobrowolski
417 # Fixed include file path in reports 104,303
418 $ /reporting/rep104.php
419   /reporting/rep303.php
420
421 26-Mar-2009 Janusz Dobrowolski
422 # Fixed problems with cash invoices created after db upgrade.
423 $ /includes/data_checks.inc
424   /sales/includes/db/sales_points_db.inc
425   /sales/manage/sales_points.php
426   /sql/alter2.1.sql
427
428 24-Mar-2009 Joe Hunt
429 # Wrong price decimals in Report Salesman Listing
430 $ /reporting/rep106.php
431
432 23-Mar-2009 Janusz Dobrowolski
433 # Fixed keybord access issue after AltTab
434 $ /js/inserts.js
435
436 23-Mar-2009 Joe Hunt
437 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
438 $ /reporting/including/excel_report.inc
439
440 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
441 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
442 $ /inventory/manage/items.php
443   /inventory/includes/inventory_db.inc
444   /reporting/rep104.php
445   /reporting/rep303.php
446
447 21-Mar-2009 Janusz Dobrowolski
448 # Broken currency section after date change.
449 $ /sales/includes/ui/sales_credit_ui.inc
450   /sales/includes/ui/sales_order_ui.inc
451
452 20-Mar-2009 Joe Hunt
453 # Truncation bug when inserting/updating entered supplier credit limit
454 $ /purchasing/manage/suppliers.php
455
456 19-Mar-2009 Joe Hunt
457 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
458 $ /taxes/tax_types.php
459
460 19-Mar-2009 Janusz Dobrowolski
461 # Fixed quick entry amount update on list change.
462 $ /gl/includes/ui/gl_journal_ui.inc
463
464 ------------------------------- Release 2.1 ----------------------------------------------------
465 18-Mar-2009 Joe Hunt
466 ! Release 2.1
467 $ config.php
468
469 18-Mar-2009 Janusz Dobrowolski
470 # Additional php.ini checks and fixes for php in CGI mode
471 $ /.htaccess
472   /install.html
473   /install/index.php
474   /install/save.php
475 # Default focus in lists on searchbox if used.
476 $ /includes/ui/ui_lists.inc
477 # Fixed update after code search.
478 $ /inventory/manage/sales_kits.php
479
480 16-Mar-2009 Janusz Dobrowolski
481 # Fixed redirection after order cancelation.
482 $ /sales/sales_order_entry.php
483
484 15-Mar-2009 Joe Hunt
485 # Minor bug in Report List of Journal Entries
486 $ /reporting/rep702.php
487
488 14-Mar-2009 Joe Hunt
489 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
490   if invoice date is later than payment date
491 $ /includes/banking.inc
492
493 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
494 # GL line delete bug fixed.
495 $ /gl/includes/ui/gl_bank_ui.inc
496   /gl/includes/ui/gl_journal_ui.inc
497   /includes/ui/items_cart.inc
498 # Random syntax error + new menu item :).
499 $ /manufacturing/inquiry/bom_cost_inquiry.php
500   /applications/manufacturing.php
501 - Removed non used file
502 $ /admin/db/v_banktrans.inc (removed)
503
504 11-Mar-2009 Joe Hunt
505 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
506 $ /gl/include/db/gl_db_banking.inc
507
508 10-Mar-2009 Janusz Dobrowolski
509 # [0000119] Fixed search by item description in sales item selector.
510 $ /includes/ui/ui_lists.inc
511 # Fixed email_row/link_row display for empty input value.
512 $ /includes/ui/ui_inputs.inc
513 # Small layout fix 
514 $ /purchasing/allocations/supplier_allocate.php
515   /sales/allocations/customer_allocate.php
516
517 ------------------------------- Release 2.1.0 RC ------------------------------------------------
518 09-Mar-2009 Joe Hunt
519 ! Release 2.1.0 Release Candidate (RC).
520 $ config.php
521 ! Report clean up
522 $ /reporting/includes/excel_report.inc
523
524 09-Mar-2009 Janusz Dobrowolski
525 # Initial prefs for new created user now copied form current admin settings.
526 $ /admin/users.php
527 # Changed page_security level to 1
528 $ /admin/display_prefs.php
529 # Fixed item code display after item delete
530 $ /inventory/manage/items.php
531 # Cosmetic cleanup
532 $ /includes/session.inc
533
534 08-Mar-2009 Joe Hunt
535 ! XLS engine now compatible with PEAR Excel Writer.
536 $ /reporting/includes/excel_report.inc
537   /reporting/includes/Workbook.php
538   
539 05-Mar-2009 Joe Hunt
540 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
541 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
542   /reporting/includes/Workbook.php (new file)
543   /reporting/includes/excel_report.inc
544   /reporting/includes/pdf_report.inc
545   /reporting/prn_redirect.php
546   /reporting all repXXX.php files
547   
548 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
549 + Preparation for Excel Writer continued
550 $ /reporting/includes/ExcelWriterXML.php
551   /reporting/includes/ExcelWriterXML_Sheet.php
552   /reporting/includes/ExcelWriterXML_Style.php
553   /reporting/includes/excel_report.inc
554   /reporting all repXXX.php that are not documents
555   
556 02-Mar-2009 Joe Hunt
557 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
558 $ /reporting/includes/reports_classes.inc
559   /reporting/includes/pdf_report.inc
560   /reporting/includes/ExcelWriterXML.php (new file)
561   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
562   /reporting/includes/ExcelWriterXM__Style (new file)
563   /reporting/includes/excel_report.inc (new file)
564   /reporting/reports_main.php
565   /reporting/rep701.php
566   /reporting/rep705.php
567   /reporting/rep706.php
568   /reporting/rep707.php
569   
570 01-Mar-2009 Janusz Dobrowolski
571 # Setting magic_quotes_gpc and register_globals to off in htaccess file
572 $ /.htaccess (new)
573
574 28-Feb-2009 Joe Hunt
575 ! Improved layout in standard themes (graphics)
576 $ /themes/aqua/renderer.php
577   /themes/aqua/help.gif (new file)
578   /themes/aqua/login.gif (new file)
579   /themes/aqua/right.gif (new file)
580   /themes/cool/renderer.php
581   /themes/cool/help.gif (new file)
582   /themes/cool/login.gif (new file)
583   /themes/cool/right.gif (new file)
584   /themes/default/renderer.php
585   /themes/default/help.gif (new file)
586   /themes/default/login.gif (new file)
587   /themes/default/right.gif (new file)
588   /themes/themes/login.css
589     
590 27-Feb-2009 Janusz Dobrowolski
591 # Security fix to my last commit.
592 $ /frontaccounting.php
593   /includes/lang/language.php
594
595 25-Feb-2009 Joe Hunt
596 ! Improved layout
597 $ /inventory/prices.php
598   /inventory/reorder_level.php
599   /inventory/inquiry/stock_status.php
600   
601 24-Feb-2009 Janusz Dobrowolski
602 # Cleaning startup code
603 $ /index.php
604   /frontaccounting.php
605   /includes/session.inc
606   /includes/db/connect_db.inc
607   /includes/lang/gettext.php
608   /includes/lang/language.php
609 # Language changed on display prefs page stored to database.
610 $ /admin/display_prefs.php
611   /admin/db/users_db.inc
612   /includes/current_user.inc
613 # Fixed tab hot keys
614 $ /applications/customers.php
615   /applications/dimensions.php
616   /applications/generalledger.php
617   /applications/inventory.php
618   /applications/manufacturing.php
619   /applications/setup.php
620   /applications/suppliers.php
621
622 23-Feb-2009 Joe Hunt
623 ! Changed extension include to be outside function. Didn't work in submenus.
624 $ frontaccounting.php
625   /includes/main.inc
626 ! Better color in data picker
627 $ /themes/aqua/default.css
628   /themes/cool/default.css
629   /themes/default/default.css
630   
631 22-Feb-2009 Janusz Dobrowolski
632 ! Application startup code cleanup.
633 $ /frontaccounting.php
634   /index.php
635   /applications/customers.php
636   /applications/dimensions.php
637   /applications/generalledger.php
638   /applications/inventory.php
639   /applications/manufacturing.php
640   /applications/setup.php
641   /applications/suppliers.php
642   /includes/session.inc
643   /includes/lang/language.php
644   /themes/default/renderer.php
645   /themes/aqua/renderer.php
646   /themes/cool/renderer.php
647 ! Removed obsolete $applications array.
648 $ /config.php
649 ! Cosmetic cleanup
650 $ /includes/main.inc
651 ! Calendar style moved to theme default.css
652 $ /includes/ui/ui_view.inc
653   /themes/aqua/default.css
654   /themes/cool/default.css
655   /themes/default/default.css
656 # Fixed charset selection on login screen
657 $ /access/login.php
658 # Blocked password changes in demo mode
659 $ /admin/change_current_user_password.php
660 ! Default theme and language set for not logged user
661 $ /includes/current_user.inc
662   /includes/prefs/userprefs.inc
663 # Fixed initial query order.
664 $ /purchasing/inquiry/po_search.php
665
666 21-Feb-2009 Joe Hunt
667 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
668 $ /includes/ui/db_pager_view.inc
669 ! Better layout in stock_movements.php
670 $ /inventory/inquiry/stock_movements.php
671
672 18-Feb-2009 Joe Hunt
673 ! Better layout in Items form.
674 $ /inventory/manage/items.php
675
676 16-Feb-2009 Joe Hunt
677 # Instruction in update.html should include switch to standard theme before upgrade
678 $ update.html
679 # Bug in function get_ecb_rate when no function curl_init (missing url part)
680 $ /gl/includes/db/gl_db_rates.inc
681
682 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
683 15-Feb-2009 Joe Hunt
684 ! Release 2.1.0 beta 2
685 $ config.php
686
687 14-Feb-2009 Janusz Dobrowolski
688 # Removed obsolete bank_trans field
689 $ /sql/alter2.1.sql
690   /sql/en_US-demo.sql
691   /sql/en_US-new.sql
692 # Drop column queries executed also in not forced upgrade install 
693 $ /admin/db/maintenance_db.inc
694
695 13-Feb-2009 Janusz Dobrowolski
696 ! Added login page language setting
697 $ /access/login.php
698   /admin/inst_lang.php
699   /includes/lang/language.php
700   /lang/installed_languages.inc
701 # Message typo fixed
702 $ /admin/display_prefs.php
703 # Unified display_error function name in install wizard and main code
704 $ /install/save.php
705
706 13-Feb-2009 Joe Hunt
707 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
708 $ /includes/ui/ui_view.inc
709
710 12-Feb-2009 Janusz Dobrowolski
711 ! Changed extension menu file placement, added support for gettext in extensions.
712 $ /frontaccounting.php
713 # Fix for some buggy curl versions.
714 $ /gl/includes/db/gl_db_rates.inc
715   /gl/manage/exchange_rates.php
716 # Fixed get_amount() to return 0 for invalid input.
717 $ /js/utils.js
718   /js/budget.js
719
720 ------------------------------- Release 2.1.0 beta --------------------------------------------
721
722 08-Feb-2009 Janusz Dobrowolski
723 # Fixed division by zero bug in empty pager
724 $ includes/db_pager.inc
725 # Fixed special char display issue in item name [0000116]
726 $ sales/includes/cart_class.inc
727
728 08-Feb-2009 Joe Hunt
729 ! Changed license type to GNU GPLv3. Stamped headers changed.
730 $ all appropriate source files
731
732 04-Feb-2009 Joe Hunt
733 ! Removed ALTER TABLE DROP columns
734 $ /sql/alter2.1.sql
735 ! Removed files from CVS
736 /company/0/images/logo_frontaccounting.png
737 /reporting/fonts/vera.afm
738 + Added files to CVS
739 /doc/2.1_Beta.txt
740 /doc/extensions.txt
741 /themes/default/images/escape.png
742
743 04-Feb-2009 Joe Hunt
744 # Software Upgrade (re-read of current user needed)
745 $ /admin/inst_upgrade.php
746
747 03-Feb-2009 Joe Hunt
748 ! install/index.php link to AGPL license
749 $ /install/index.php
750
751 03-Feb-2009 Janusz Dobrowolski
752 ! Merging bugfixes since 2.0.6 from main trunk (see below)
753 $ /config.php
754   /gl/includes/db/gl_db_banking.inc
755   /gl/manage/gl_account_classes.php
756   /includes/ui/items_cart.inc
757   /includes/ui/ui_view.inc
758   /purchasing/includes/db/invoice_db.inc
759   /reporting/rep101.php
760   /reporting/rep201.php
761   /reporting/includes/class.pdf.inc
762   /sales/credit_note_entry.php
763   /sales/customer_credit_invoice.php
764   /sales/customer_delivery.php
765   /sales/customer_invoice.php
766   /sales/includes/db/payment_db.inc
767   /sales/includes/db/sales_credit_db.inc
768   /sales/includes/db/sales_delivery_db.inc
769   /sales/includes/db/sales_invoice_db.inc
770   /sales/includes/ui/sales_order_ui.inc
771   /sales/view/view_credit.php
772 # Due date display finally fixed.
773 $ /purchasing/inquiry/supplier_inquiry.php
774   /sales/inquiry/customer_inquiry.php
775
776 ------------------------------- Release 2.0.7 --------------------------------------------
777 03-Feb-2009 Joe Hunt
778 ! New release 2.0.7
779 $ config.php
780
781 22-Jan-2009 Joe Hunt
782 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
783 $ /sales/inquiry/customer_inquiry.php
784
785 13-Jan-2009 Joe Hunt
786 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
787 $ /sales/customer_delivery.php
788   /sales/customer_invoice.php
789   /sales/includes/ui/sales_order_ui.inc
790   
791 08-Jan-2009 Janusz Dobrowolski
792 # Numeric check on class id added.
793 $ /gl/manage/gl_account_classes.php
794
795 02-Jan-2009 Joe Hunt
796 # [0000104] minor language updates in a few sales files 
797 $ /sales/customer_invoice.php
798
799 23-Dec-2008 Joe Hunt
800 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
801 $ /gl/includes/db/gl_db_banking.inc
802
803 22-Dec-2008 Janusz Dobrowolski
804 # [0000102] Credit note was stored without entered shippment cost and comment.
805 $ /sales/credit_note_entry.php
806 # [0000103] Error during save of modified freehand credit note.
807 $ /sales/includes/db/cust_trans_db.inc
808
809 18-Dec-2008 Joe Hunt
810 # [0000101] Roll back of yeasterday issues
811 $ /purchasing/includes/db/invoice_db.inc
812   /purchasing/includes/db/supp_payment_db.inc
813   /sales/includes/db/payment_db.inc
814   /sales/includes/db/sales_credit_db.inc
815   /sales/includes/db/sales_invoice_db.inc
816
817 17-Dec-2008 Joe Hunt
818 # [0000101] More wonderful rounding issues 
819 $ /includes/ui/ui_view.inc
820   /purchasing/includes/db/invoice_db.inc
821   /purchasing/includes/db/supp_payment_db.inc
822   /sales/includes/db/payment_db.inc
823   /sales/includes/db/sales_credit_db.inc
824   /sales/includes/db/sales_delivery_db.inc
825   /sales/includes/db/sales_invoice_db.inc
826   
827 16-Dec-2008 Joe Hunt
828 # [0000100] Keep getting left allocated weird results (rounding problems).
829 $ /includes/ui/ui_view.inc
830   /purchasing/inquiry/supplier_allocation_inquiry.php
831   /reporting/rep101.php
832   /reporting/rep201.php
833   /sales/inquiry/customer_allocation_inquiry.php
834
835 10-Dec-2008 Janusz Dobrowolski
836 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
837 $ /includes/ui/items_cart.inc
838
839 09-Dec-2008 Janusz Dobrowolski
840 # [0000098] Unable issue of credit note for invoice with removed item lines.
841 $ /sales/customer_credit_invoice.php
842 # [0000097] Can't void freehand customer credit note.
843 $ /sales/includes/db/sales_invoice_db.inc
844 # Fixed to hide empty credit note lines.
845 $ /sales/view/view_credit.php
846 -------------------------------------------------------------------------------
847
848 03-Feb-2009 Janusz Dobrowolski
849 # sql2date around row[date] in due date.
850 $ /purchasing/inquiry/supplier_inquiry.php
851 # Bugfix [0000115] once again.
852 $ /sales/inquiry/sales_orders_view.php
853 # Division by zero avoided in db_pager
854 $ /includes/db_pager.inc
855
856 02-Feb-2009 Joe Hunt
857 ! Better layout in Form setup
858 $ /admin/forms_setup.php
859 # sql2date around row[date] in due date.
860 $ /sales/inquiry/customer_inquiry.php
861
862 02-Feb-2009 Janusz Dobrowolski
863 # Fixed initial sort order in pagers
864 $ /dimensions/inquiry/search_dimensions.php
865   /includes/db_pager.inc
866   /purchasing/allocations/supplier_allocation_main.php
867   /purchasing/inquiry/po_search_completed.php
868   /purchasing/inquiry/supplier_allocation_inquiry.php
869   /purchasing/inquiry/supplier_inquiry.php
870   /sales/allocations/customer_allocation_main.php
871   /sales/inquiry/customer_allocation_inquiry.php
872   /sales/inquiry/customer_inquiry.php
873 # Fixed due date display for invoices.
874 $ /sales/inquiry/customer_inquiry.php
875 # Bugfix [0000115] - error on empty table update in fallback mode.
876 $ /sales/inquiry/customer_allocation_inquiry.php
877
878 30-Jan-2009 Joe Hunt
879 + Outputs/Inputs on tax inquiry as well (why not)
880 $ /gl/includes/db/gl_db_trans.inc
881   /gl/inquiry/tax_inquiry.php
882 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
883 $ /sql/alter2.1.sql
884   /sql/en_US-demo.sql
885   /sql/en_US-new.sql
886   
887 29-Jan-2009 Joe Hunt
888 # A few minor fixes to get the tax report and inquiry right and syncronized
889 $ /gl/includes/db/gl_db_trans.inc
890   /gl/inquiry/tax_inquiry.php
891   /reporting/rep709.php
892 # Missing parameter to add_trans_tax_details
893 $ /sales/includes/db/sales_credit_db.inc
894   /sales/includes/db/sales_delivery_db.inc
895   /sales/includes/db/sales_invoice_db.inc
896   
897 29-Jan-2009 Janusz Dobrowolski
898 # Changes related to rewrite and optimalization of tax registration
899 $ /gl/includes/db/gl_db_bank_trans.inc
900   /gl/includes/db/gl_db_banking.inc
901   /gl/includes/db/gl_db_trans.inc
902   /purchasing/includes/db/invoice_db.inc
903   /purchasing/includes/db/invoice_items_db.inc
904   /purchasing/view/view_supp_credit.php
905   /purchasing/view/view_supp_invoice.php
906   /reporting/rep107.php
907   /reporting/rep110.php
908   /reporting/rep709.php
909   /sales/includes/db/cust_trans_details_db.inc
910   /sales/includes/db/sales_credit_db.inc
911   /sales/includes/db/sales_delivery_db.inc
912   /sales/includes/db/sales_invoice_db.inc
913   /sales/view/view_credit.php
914   /sales/view/view_dispatch.php
915   /sales/view/view_invoice.php
916   /sql/alter2.1.php
917   /sql/alter2.1.sql
918   /taxes/tax_calc.inc
919   /gl/inquiry/tax_inquiry.php
920 # Added precheck before system upgrade
921 $ /admin/inst_upgrade.php
922 # Reduced delay when ECB currency exrates page is unavailable.
923 $ /gl/includes/db/gl_db_rates.inc
924 # Small fixes
925 $ /inventory/prices.php
926   /includes/ui/ui_view.inc
927 # Fixed bug in checks before group delete.
928 $ /sales/manage/sales_groups.php
929 # Removing obsolete tax group in GL account definition
930 $ /gl/includes/db/gl_db_accounts.inc
931   /gl/manage/gl_accounts.php
932
933 28-Jan-2009 Joe Hunt
934 ! Changes to committed tax report routines.
935 $ /sales/includes/db/sales_invoice_db.inc
936   /sales/includes/db/sales_delivery_db.inc
937   /sales/includes/db/sales_credit_db.inc
938   /purchasing/includes/db/invoice_db.inc
939   /reporting/rep709.php
940   
941 28-Jan-2009 Joe Hunt
942 + Copyright notes at top op every source file
943 $ All files still missing
944
945 27-Jan-2009 Joe Hunt
946 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
947 $ update_db.php
948   /sql/en_US-demo.sql
949 # fixed underline in db pager for sortable columns.
950 $ /themes/aqua/default.css
951   /themes/cool/default.css
952   /themes/default/default.css
953   
954 26-Jan-2009 Joe Hunt
955 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
956 $ /gl/manage/gl_quick_entries.php
957   /includes/types.inc
958   /includes/ui/ui_view.inc
959 + Added 'inactive' field in most 'catalog' tables.
960 $ /sql/alter2.1.sql
961   /sql/en_US-new.sql
962   /sql/en_US-demo.sql
963 + Added graphics for cancel. (door-out)
964   /themes/aqua/images/cancel.png
965   /themes/cool/images/cancel.png
966   /themes/default/images/cancel.png
967
968 24-Jan-2009 Janusz Dobrowolski
969 ! Set maximum width for select to avoid broken layout in two column layout.
970 $ /themes/aqua/default.css
971   /themes/cool/default.css
972   /themes/default/default.css
973 # Voiding tax records included via GL/bank transactions
974 $ /admin/db/voiding_db.inc
975   /gl/includes/db/gl_db_bank_trans.inc
976   /gl/includes/db/gl_db_trans.inc
977 # Fixed quick entry types values.
978 $ /includes/types.inc
979
980 23-Jan-2009 Joe Hunt
981 + Added new files in doc subdirectory
982 $ /doc/attachments.txt
983   /doc/bank_reconciliation.txt
984   /doc/dim_on_invoice.txt
985   /doc/license.txt
986   /doc/quick_entries.txt
987   /doc/recurrent_invoice.txt
988   
989 22-Jan-2009 Janusz Dobrowolski
990 # Added attachments to company sub_dirs
991 $ /update_db.php
992 # Added hot key for Quick Entries
993 $ /applications/generalledger.php
994 # Improved quick entries.
995 $ /gl/gl_bank.php
996   /gl/gl_journal.php
997   /gl/includes/db/gl_db_bank_accounts.inc
998   /gl/includes/ui/gl_bank_ui.inc
999   /gl/includes/ui/gl_journal_ui.inc
1000   /includes/types.inc
1001   /includes/ui/items_cart.inc
1002   /gl/manage/gl_quick_entries.php
1003   /includes/ui/ui_lists.inc
1004   /includes/ui/ui_view.inc
1005   /purchasing/supplier_credit.php
1006   /purchasing/supplier_invoice.php
1007   /purchasing/includes/ui/invoice_ui.inc
1008   /sql/alter2.1.sql
1009   /sql/en_US-demo.sql
1010   /sql/en_US-new.sql
1011 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1012 $ /gl/includes/db/gl_db_banking.inc
1013   /gl/includes/db/gl_db_trans.inc
1014   /purchasing/includes/db/invoice_db.inc
1015   /sales/includes/db/cust_trans_details_db.inc
1016   /taxes/tax_calc.inc
1017 # Allocation bug for cash sales.
1018 $ /sales/includes/db/sales_invoice_db.inc
1019 # Hiding voided gl transactions.
1020 $ /gl/view/gl_trans_view.php
1021 ! Icons removed from form buttons for now.
1022 $ /sales/sales_order_entry.php
1023
1024 20-Jan-2009 Joe Hunt
1025 ! Preparing for installing of extensions
1026 $ installed_extensions.php (new file)
1027   frontaccounting.php
1028   /includes/main.inc
1029 # Bad handling of graphic links in certain browsers
1030   /includes/ui/ui_input.inc
1031   
1032 19-Jan-2009 Joe Hunt
1033 ! Changed direct sales document line descriptions to be editable (via edit link)
1034 $ /sales/sales_order_entry.php
1035   /includes/cart_class.inc
1036   /includes/ui/sales_order_ui.inc
1037 ! Fixed so the printed documents can handle multiple lines of description
1038 $ /reporting/rep107.php
1039   /reporting/rep109.php
1040   /reporting/rep110.php
1041   
1042 17-Jan-2009 Joe Hunt
1043 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1044 $ All files with small forms and tables.
1045
1046 16-Jan-2009 Janusz Dobrowolski
1047 ! Fixed new pager generation on first display.
1048 $ /gl/manage/exchange_rates.php
1049
1050 15-Jan-2009 Joe Hunt
1051 ! Adjustment of db pager width. Copyright notes. 
1052 $ All files with db pager
1053   /db_pager_view.inc
1054   /themes/default/default.css
1055   /themes/aqua/default.css
1056   /themes/cool/default.css
1057
1058 15-Jan-2009 Janusz Dobrowolski
1059 ! Rewritten reconciliation page.
1060 $ /gl/bank_account_reconcile.php
1061   /includes/ui/ui_lists.inc
1062   /sql/alter2.1.php
1063   /sql/alter2.1.sql
1064   /js/reconcile.js (added)
1065 ! Standard mysql separator in date functions
1066 $ /includes/date_functions.inc
1067 + Separated checkbox generation for indirect display use
1068 $ /includes/ui/ui_input.inc
1069 ! Standard checkbox helper use.
1070 $ /sales/inquiry/sales_orders_view.php
1071
1072 14-Jan-2009 Joe Hunt
1073 ! Page reload problem, progress bar in backup/restore, 
1074 $ /admin/backups.php
1075   /admin/display_prefs.php
1076   /includes/lang/language.php
1077   
1078 12-Jan-2009 Joe Hunt
1079 ! Updating install and update helpers
1080 $ install.html
1081   update.html
1082   /install/index.php
1083 # Fixing price formatting of left to allocate
1084 $ /purchasing/allocations/supplier_allocation_main.php
1085   /sales/allocations/customer_allocation_main.php
1086   
1087 11-Jan-2009 Janusz Dobrowolski
1088 ! Added table pager.
1089 $ /admin/view_print_transaction.php
1090 ! Improved check_cells().
1091 $ /includes/ui/ui_input.inc
1092 # Added new attachments per company subdirectory.
1093 $ /admin/create_coy.php
1094 # Added hotkey for reconciliation menu option.
1095 $ /applications/generalledger.php
1096 # Fixed false qoh alerts.
1097 $ /sales/includes/ui/sales_order_ui.inc
1098 # Fixed page title.
1099 $ /sales/manage/sales_points.php
1100
1101 11-Jan-2009 Joe Hunt
1102 ! Changed notice msg to warnings and changed bg color for warning
1103 $ /admin/company_preferences.php
1104   /admin/void_transaction.php
1105   /includes/errors.inc
1106   /inventory/manage/items.php
1107   
1108 10-Jan-2009 Joe Hunt
1109 + Addition of Bank Reconciliation. Author Rob Mallon
1110 $ /applications/generalledger.php 
1111   /gl/bank_account_reconcile.php (new file)
1112   /sql/alter2.1.sql
1113 + Added more fields to suppliers table and fixed PO document
1114 $ /sql/alter2.1.sql
1115   /includes/ui/ui_input.inc (new link_row)
1116   /purchasing/manage/suppliers.php
1117   /reporting/includes/header2.inc
1118   /reporting/rep209.php
1119   
1120 09-Jan-2009 Janusz Dobrowolski
1121 + Added hook file for localized functions.
1122 $ /includes/lang/language.php
1123 ! Removed obsolete local css file inclusion.
1124 $ /includes/page/header.inc
1125 ! Optional params in table_header() added.
1126 $ /includes/ui/ui_controls.inc
1127 ! Added table pager in exchange rates editor.
1128 $ /gl/includes/db/gl_db_rates.inc
1129   /gl/manage/exchange_rates.php
1130 ! Fixed rate column, added width table parameter
1131 $ /includes/db_pager.inc
1132   /includes/ui/db_pager_view.inc
1133 # Added hot key for attachments menu option.
1134 $ /applications/setup.php
1135 # Removed bank_trans_types_db.inc inclusion.
1136 $ /gl/includes/gl_db.inc
1137 - Removed obsolete files
1138 $ /gl/manage/bank_trans_types.php (removed)
1139   /gl/includes/db/bank_trans_types.inc (removed)
1140   /lang/en_US/stylesheet.css (removed)
1141   /lang/new_language_template/stylesheet.css (removed)
1142 - Example picture files moved to company/0
1143 $ /inventory/manage/image (removed)
1144   /inventory/manage/image/0 (removed)
1145   /inventory/manage/image/0/102.jpg (removed)
1146   /inventory/manage/image/0/103.jpg (removed)
1147   /inventory/manage/image/0/104.jpg (removed)
1148
1149 09-Jan-2009 Joe Hunt
1150 ! Changed $path_to_root in report files and stamped copyright
1151 $ All report files
1152 + Added Sales kits to Items price list.
1153 $ /reporting/rep104.php
1154 # Company logo can not be deleted.
1155 $ /admin/company_preferences.php
1156 # Bug [0000107] and [0000108]
1157 $ /inventory/includes/db/items_codes_db.inc
1158   /gl/manage/gl_account_types.php
1159
1160 08-Jan-2009 Joe Hunt
1161 ! Changed attachments to use unique files store instead of blobs
1162 $ /admin/attachments/attachments.php
1163   /sql/alter2.1.sql
1164   
1165 07-Jan-2009 Joe Hunt
1166 ! Changed supplier credit note to only show items for a period, default 30 days back.
1167 $ /purchasing/includes/db/grn_db.inc
1168   /purchasing/includes/invoice_ui.inc
1169   /purchasing/supplier_credit.php
1170   
1171 07-Jan-2009 Janusz Dobrowolski
1172 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1173 $ /sql/alter2.1.sql
1174 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1175 $ sales/includes/cart_class.inc
1176 # Fixed error handling in forced upgrade mode.
1177 $ admin/db/maintenance_db.inc
1178 + Added backtrace debugging function;
1179 $ /includes/ui/ui_view.inc
1180
1181 05-Jan-2009 Joe Hunt
1182 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1183   If there are many invoice items during a year, there would be many rows suggestions.
1184 $ /purchasing/includes/db/grn_db.inc
1185   /purchasing/includes/db/invoice_db.inc
1186   /purchasing/includes/ui/invoice_ui.inc
1187   /purchasing/supplier_credit.php
1188   /purchasing/inquiry/supplier_inquiry.php
1189   /purchasing/view/view_supp_credit.php
1190   
1191 22-Dec-2008 Janusz Dobrowolski
1192 # Fixed item_code database update on item creation.
1193 $ /inventory/includes/db/item_codes_db.inc
1194   /inventory/includes/db/items_db.inc
1195
1196 21-Dec-2008 Joe Hunt
1197 # Minor bugs in layout and quick entries.
1198 $ /Includes/ui/ui_view.inc
1199   /purchasing/includes/ui/invoice_ui.inc
1200   /purchasing/supplier_invoice.php
1201 # Minor bugs in doctext.inc and doctext2.inc
1202 $ /reporting/includes/doctext.inc
1203   /reporting/includes/doctext2.inc
1204   
1205 20-Dec-2008 Joe Hunt
1206 ! Replaced the ajax paging in stock movements with the old file.
1207 $ /inventory/inquiry/stock_movements.php
1208 ! Better layout in big forms
1209 $ /includes/ui/ui_controls.inc
1210
1211 18-Dec-2008 Joe Hunt
1212 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1213 $ /gl/gl_bank.php
1214   /gl/gl_journal.php
1215   /gl/includes/db/gl_db_banking.inc
1216   /includes/ui/ui_view.inc
1217   /purchasing/supplier_credit.php
1218   /purchasing/supplier_invoice.php
1219   /purchasing/includes/ui/invoice_ui.inc
1220
1221 15-Dec-2008 Janusz Dobrowolski
1222 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1223 $ /sales/includes/cart_class.inc
1224   /sales/includes/sales_ui.inc
1225   /sales/credit_note_entry.php
1226   /sales/customer_credit_invoice.php
1227   /sales/customer_delivery.php
1228   /sales/customer_invoice.php
1229   /sales/sales_order_entry.php
1230   /sales/view/view_sales_order.php
1231 # Fixed initial form values.
1232 $ /sales/manage/recurrent_invoices.php  
1233 ! Code cleanup.
1234 $ /purchasing/view/view_po.php
1235   /sales/includes/ui/sales_credit_ui.inc
1236   /sales/includes/ui/sales_order_ui.inc
1237
1238 12-Dec-2008 Joe Hunt
1239 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1240 $ /reporting/includes/header2.inc
1241
1242 11-Dec-2008 Joe Hunt
1243 + Two new fields in company table, accumulate_shipping and logal_text
1244   Accumulat shipping is for accumulating shipping on batch invoice
1245   Legal text is a last line legal info on sales invoices.
1246 $ /sql/alter2.1.sql
1247   /admin/db/company_db.inc
1248   /admin/gl_setup.php
1249   /reporting/includes/header2.inc
1250   /sales/customer_invoice.php
1251
1252 10-Dec-2008 Janusz Dobrowolski
1253 # File and line was not displayed for devel error messages.
1254 $ /includes/errors.inc
1255 # Fixed duplicate groups in list selectors.
1256 $ /includes/ui/ui_lists.inc
1257
1258 09-Dec-2008 Joe Hunt
1259 # Bug in document right-margin when more than 1 page.
1260 $ /reporting/includes/header2.inc
1261 ! Changed so input of account type is possible (like classes)
1262 $ /gl/manage/gl_account_types.php
1263   /gl/includes/db/gl_db_account_types.inc
1264   
1265 08-Dec-2008 Janusz Dobrowolski
1266 + Added helpers for list editor F4 calls.
1267 $ /includes/ui/ui_controls.inc
1268   /sales/sales_order_entry.php
1269 + Added development/bugtracking sql trail 
1270 $ /config.php
1271   /sql/alter2.1.sql
1272   /includes/db/connect_db.inc
1273 ! GL accounts in list selector always grouped by type
1274 $ /admin/gl_setup.php
1275   /gl/includes/ui/gl_bank_ui.inc
1276   /gl/includes/ui/gl_journal_ui.inc
1277   /gl/manage/bank_accounts.php
1278   /gl/manage/gl_accounts.php
1279   /gl/manage/gl_quick_entries.php
1280   /includes/ui/ui_lists.inc
1281   /purchasing/includes/ui/invoice_ui.inc
1282   /sales/manage/customer_branches.php
1283 # Fixed Win AltGr issue in hotkeys system.
1284 $ /js/inserts.js
1285 # Fixed sales_items selector for MySql 3.xx compatibility
1286 $ /includes/ui/ui_lists.inc
1287 # Fixed broken syntax in delete_item_code()
1288 $ /inventory/includes/db/items_codes_db.inc
1289 # Additional fixes to foreign/kit codes
1290 $ /inventory/manage/item_codes.php
1291   /inventory/manage/sales_kits.php
1292 ! Merged changes from main trunk up to version 2.0.6 (see below)
1293 $ /config.php
1294   /update.html
1295   /update_db.php
1296   /admin/create_coy.php
1297   /admin/db/maintenance_db.inc
1298   /gl/includes/db/gl_db_banking.inc
1299   /gl/includes/db/gl_db_trans.inc
1300   /includes/banking.inc
1301   /includes/current_user.inc
1302   /manufacturing/view/wo_production_view.php
1303   /purchasing/includes/db/invoice_db.inc
1304   /purchasing/includes/db/supp_payment_db.inc
1305   /purchasing/includes/ui/invoice_ui.inc
1306   /reporting/rep107.php
1307   /reporting/rep109.php
1308   /reporting/rep110.php
1309   /reporting/rep209.php
1310   /reporting/rep302.php
1311   /reporting/rep303.php
1312   /reporting/includes/pdf_report.inc
1313   /sales/customer_delivery.php
1314   /sales/includes/cart_class.inc
1315   /sales/includes/sales_db.inc
1316   /sales/includes/db/payment_db.inc
1317   /sales/includes/db/sales_credit_db.inc
1318   /sales/includes/db/sales_invoice_db.inc
1319   /sales/includes/ui/sales_credit_ui.inc
1320   /sales/includes/ui/sales_order_ui.inc
1321   /sales/view/view_credit.php
1322   /sales/view/view_dispatch.php
1323   /sales/view/view_invoice.php
1324   /sales/view/view_sales_order.php
1325   /taxes/tax_calc.inc
1326 ------------------------------- Release 2.0.6 --------------------------------------------
1327 08-Dec-2008 Joe Hunt
1328 ! New release 2.0.6
1329 $ config.php
1330
1331 05-Dec-2008 Joe Hunt
1332 # [0000095] Bad behaviour of routine number_format and round in Windows.
1333 $ /gl/includes/gl_db_trans.inc
1334   /includes/banking.inc
1335   /includes/current_user.inc
1336   /purchasing/includes/ui/invoice_ui.inc
1337   /reporting/rep107.php
1338   /reporting/rep109.php
1339   /reporting/rep110.php
1340   /reporting/rep209.php
1341   /sales/view/view_credit.php
1342   /sales/view/view_dispatch.php
1343   /sales/view/view_invoice.php
1344   /sales/view/view_sales_order.php
1345
1346 04-Dec-2008 Janusz Dobrowolski
1347 # Check write permissions and create per company subdirectory structure.
1348 $ /update.html
1349   /update_db.php
1350 # Fixed index.php files in new company dirs.
1351 $ /admin/create_coy.php
1352   /admin/db/maintenance_db.inc
1353
1354 04-Dec-2008 Joe Hunt
1355 # [0000095] Inbalance double entry on Documents
1356 $ /gl/includes/db/gl_db_trans.inc
1357   /gl/includes/db/gl_db_banking.inc
1358   /purchasing/includes/db/invoice_db.inc
1359   /purchasing/includes/db/supp_payment_db.inc
1360   /sales/includes/db/payment_db.inc
1361   /sales/includes/db/sales_credit_db.inc
1362   /sales/includes/db/sales_invoice_db.inc
1363   
1364 29-Nov-2008 Joe Hunt
1365 # [0000094] Report does not show items that have 0 qty but have demand qty
1366 $ /reporting/rep302.php
1367   /reporting/rep303.php
1368   
1369 28-Nov-2008 Joe Hunt
1370 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1371 $ /purchasing/includes/db/invoice_db.inc
1372
1373 27_Nov-2008 Joe Hunt
1374 # [0000092] Stock Sheet Report. Bad Page break.
1375 $ /reporting/includes/pdf_report.inc
1376
1377 26-Nov-2008 Joe Hunt
1378 # [0000091] Tax for 2 decimal places doesn't compute properly
1379 $ /taxes/tax_calc.inc
1380
1381 25-Nov-2008 Janusz Dobrowolski
1382 # [0000084] Low inventory items are not marked properly.
1383 $ /sales/customer_delivery.php
1384 # [0000086] New line added to document sometimes overwrites old one.
1385 $ /sales/includes/cart_class.inc
1386 # [0000087] Change of order date always updates prices.
1387 $ /sales/includes/ui/sales_credit_ui.inc
1388   /sales/includes/ui/sales_order_ui.inc
1389 # Fixed automatic price calculations always on.
1390 $ /sales/includes/sales_db.inc
1391
1392 08-Dec-2008 Joe Hunt
1393 ! Better support for purchasing data (automatic updating from PO receive)
1394 $ /purchasing/includes/db/grn_db.inc
1395   /purchasing/includes/db/invoice_db.inc
1396   /purchasing/includes/db/po_db.inc
1397   /purchasing/includes/ui/invoice_ui.inc
1398   /purchasing/includes/purchasing_db.inc
1399   /reporting/rep209.php
1400
1401 07-Dec-2008 Janusz Dobrowolski
1402 + Added list category grouping.
1403 $ /includes/ui/ui_lists.inc
1404 ! Changed branch/customer invoice address/name selection on reports
1405 $ /reporting/includes/doctext.inc
1406   /reporting/includes/doctext2.inc
1407   /reporting/includes/header2.inc
1408 ! Fixed default delivery address selection
1409 $ /sales/includes/ui/sales_order_ui.inc
1410 + Added delivery links
1411 $ /sales/view/view_invoice.php
1412 # Small syntax fix.
1413 $ /sql/alter2.1.php
1414 # Fixed error handling during upgrade
1415 $ /admin/db/maintenance_db.inc
1416 # Fixed warnings display
1417 $ /includes/errors.inc
1418
1419 08-Dec-2008 Joe Hunt
1420 # Bad and missing parameter to header2 funciton
1421 $ /reporting/rep109.php
1422   /reporting/rep209.php
1423 ! Rerun of invoice_ui.inc
1424 $ /purchasing/includes/ui/invoice_ui.inc
1425
1426 07-Dec-2008 Joe Hunt
1427 ! Better layout. Copyright notes. Mailto links, outer table routines.
1428 $ /admin/company_preferences.php
1429   /admin/display_prefs.php
1430   /admin/gl_setup.php
1431   /admin/users.php
1432   /gl/includes/ui/gl_bank_ui.inc
1433   /gl/includes/ui/gl_journal_ui.inc
1434   /includes/ui_controls.inc
1435   /includes/ui_input.inc
1436   /inventory/adjustments.php
1437   /inventory/transfers.php
1438   /inventory/includes/item_adjustments_ui.inc
1439   /inventory/includes/stock_transfers_ui.inc
1440   /inventory/manage/locations.php
1441   /purchasing/includes/ui/invoice_ui.inc
1442   /purchasing/includes/ui/po_ui.inc
1443   /purchasing/manage/suppliers.php
1444   /purchasing/supplier_credit.php
1445   /purchasing/supplier_invoice.php
1446   /purchasing/supplier_payment.php
1447   /sales/includes/ui/sales_credit_ui.inc
1448   /sales/includes/ui/sales_order_ui.inc
1449   /sales/manage/customer_branches.php
1450   /sales/manage/customers.php
1451   /sales/manage/sales_people.php
1452   /sales/customer_payments.php
1453   
1454 05-Dec-2008 Joe Hunt
1455 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1456 $ /purchasing/suppliers.php
1457   /sql/alter2.1.sql
1458 ! Changed dimension view to show result instead of ledger trans
1459 $ /dimensions/view/view_dimension.php
1460   /dimensions/includes/dimension_ui.inc
1461   
1462 05-Dec-2008 Janusz Dobrowolski
1463 ! Allowed optional ORDER BY option in base db_pager sql query
1464 $ /includes/db_pager.inc
1465 # Small fixes to pager layout
1466 $ /includes/ui/db_pager_view.inc
1467 ! Reusable button code
1468 $ /includes/ui/ui_controls.inc
1469 ! Button helpers moved from ui_controls.inc
1470 $ /includes/ui/ui_input.inc
1471   /includes/ui/ui_controls.inc
1472 # Fixed errors during focus on nonexistent elements
1473 $ /js/utils.js
1474
1475 26-Nov-2008 Janusz Dobrowolski
1476 # Fixed layout of amount_ex() fields with label.
1477 $ /includes/ui/ui_input.inc
1478 # Fixed combo_input for $sql with GROUP BY option
1479 $ /includes/ui/ui_lists.inc
1480
1481 25-Nov-2008 Janusz Dobrowolski
1482 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1483 $ /CHANGELOG.txt
1484   /update.html
1485   /admin/void_transaction.php
1486   /admin/db/voiding_db.inc
1487   /gl/includes/db/gl_db_trans.inc
1488   /gl/inquiry/gl_trial_balance.php
1489   /includes/banking.inc
1490   /includes/ui/ui_input.inc
1491   /includes/ui/ui_view.inc
1492   /manufacturing/manage/bom_edit.php
1493   /purchasing/po_receive_items.php
1494   /purchasing/supplier_credit.php
1495   /purchasing/supplier_invoice.php
1496   /purchasing/supplier_payment.php
1497   /purchasing/includes/purchasing_db.inc
1498   /purchasing/includes/db/invoice_db.inc
1499   /purchasing/includes/db/supp_payment_db.inc
1500   /purchasing/includes/db/supp_trans_db.inc
1501   /purchasing/includes/ui/invoice_ui.inc
1502   /reporting/rep101.php
1503   /reporting/rep106.php
1504   /reporting/rep201.php
1505   /reporting/rep203.php
1506   /reporting/rep209.php
1507   /reporting/rep708.php
1508   /reporting/reports_main.php
1509   /reporting/includes/class.pdf.inc
1510   /sales/customer_payments.php
1511   /sales/allocations/customer_allocate.php
1512   /sales/includes/sales_db.inc
1513   /sales/includes/db/cust_trans_db.inc
1514   /sales/includes/db/payment_db.inc
1515   /sales/view/view_receipt.php
1516 ------------------------------- Release 2.0.5 --------------------------------------------
1517 24-Nov.2008 Joe Hunt
1518 ! Release 2.0.5
1519 $ config.php
1520 ! Changed update.html
1521 $ update.html
1522 # Small bug fixes
1523 $ /reporting/includes/header2.inc
1524   /sales/view/view_receipt.php
1525
1526 20-Nov-2008 Janusz Dobrowolski
1527 # [0000082] Bad js allocation on All/None button press.
1528 $ /sales/allocations/customer_allocate.php
1529
1530 20-Nov-2008 Joe Hunt
1531 # Do not allow editing invoice if allocated > 0
1532 $ /sales/inquiry/customer_inquiry.php
1533
1534 19-Nov-2008 Joe Hunt
1535 + Possibility to view a transaction before final voiding.
1536 $ /admin/void_transaction.php
1537
1538 11-Nov-2008 Janusz Dobrowolski
1539 # Fixed right alignment of amount cells.
1540 $ /includes/ui/ui_input.inc
1541 # Fixed display bug for fully received items and false modify conflicts.
1542 $ /purchasing/po_receive_items.php
1543
1544 10-Nov-2008 Joe Hunt
1545 ! [0000081] Trial Balance again minor changes.
1546 $ /gl/inquiry/gl_trial_balance.php
1547   /reporting/rep708.php
1548
1549 07-Nov-2008 Joe Hunt
1550 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1551 $ /gl/inquiry/gl_trial_balance.php
1552   /reporting/reports_main.php
1553   /reporting/rep708.php
1554   
1555 03-Nov-2008 Janusz Dobrowolski
1556 # Fixed price priority in automatic calculations.
1557 $ sales/includes/sales_db.inc
1558
1559 30-Oct-2008 Janusz Dobrowolski
1560 # [0000080] BOM elements was not editable after entry.
1561 $ /manufacturing/manage/bom_edit.php
1562
1563 29-Oct-2008 Joe Hunt
1564 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1565 $ /purchasing/includes/db/invoice_db.inc
1566
1567 28-Oct-2008 Joe Hunt
1568 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1569 $ /admin/db/voiding_db.inc
1570   /sales/inquiry/sales_deliveries_view.php
1571   /sales/inquiry/customer_inquiry.php
1572   
1573 27-Oct-2008 Joe Hunt
1574 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1575 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1576 $ /gl/includes/db/gl_db_trans.inc
1577   /includes/banking.inc
1578   /includes/ui/ui_view.inc
1579   /purchasing/supplier_payment.php
1580   /purchasing/includes/purchasing_db.inc
1581   /purchasing/includes/db/supp_payment_db.inc
1582   /purchasing/includes/db/supp_trans_db.inc
1583   /sales/customer_payments.php
1584   /sales/includes/sales_db.inc
1585   /sales/includes/db/cust_trans_db.inc
1586   /sales/includes/db/payment_db.inc
1587 # [0000078] Fixed some reports with wrong exchange rates.
1588 $ /reporting/rep101.php
1589   /reporting/rep106.php
1590   /reporting/rep201.php
1591   /reporting/rep203.php
1592   /reporting/rep209.php
1593 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1594 $ /purchasing/supplier_invoice.php
1595
1596 24-Oct-2008 Joe Hunt
1597 ! [0000077] Added a total before ending balance in trial balance (also in report)
1598 $ /gl/inquiry/gl_trial_balance.php
1599   /reporting/rep708.php
1600 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1601   /reporting/includes/class.pdf.inc
1602 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1603 $ /purchasing/supplier_invoice.php
1604   /purchasing/supplier_credit.php
1605   /purchasing/includes/ui/invoice_ui.inc
1606   
1607 ------------------------------- Release 2.0.4 --------------------------------------------
1608 23-Oct-2008 Joe Hunt
1609 ! Release 2.0.4
1610 25-Nov-2008 Joe Hunt
1611 ! Inserted Copyright Notice and fixed graphic items
1612 $ /access/login.php
1613   /access/logout.php
1614   /admin/attachments.php
1615   /admin/backups.php
1616   /admin/change_current_user_password.php
1617   /admin/db/company_db.inc
1618   /admin/db/maintenence_db.inc
1619   /admin/db/printers_db.inc
1620   /admin/db/users_db.inc
1621   /admin/db/v_banktrans.inc
1622   /admin/db/voiding_db.inc
1623   /admin/display_prefs.php
1624   /admin/fiscalyears.php
1625   /admin/forms_setup.php
1626   /admin/gl_setup.php
1627   /admin/inst_upgrade.php
1628   /admin/payment_terms.php
1629   /admin/print_profiles.php
1630   /admin/printers.php
1631   /admin/shipping_companies.php
1632   /admin/users.php
1633   /admin/view_print_transaction.php
1634   /admin/void_transaction.php
1635   /gl/gl_journal.php
1636   /gl/includes/ui/gl_bank_ui.inc
1637   /gl/includes/ui/gl_journal_ui.inc
1638   /gl/inquiry/bank_inquiry.php
1639   /gl/inquiry/tax_inquiry.php
1640   /gl/manage/bank_accounts.php
1641   /includes/ui/ui_controls.inc
1642   /reporting/includes/pdf_report.inc
1643   /reporting/rep709.php
1644   /sales/includes/ui/sales_credit_ui.inc
1645   /sql/alter2.1.php
1646   
1647 24-Nov-2008 Janusz Dobrowolski
1648 + Added alias/foreign item codes and sales kits support.
1649 $ /applications/inventory.php
1650   /includes/ui/ui_lists.inc
1651   /inventory/prices.php
1652   /inventory/includes/inventory_db.inc
1653   /inventory/includes/db/items_category_db.inc
1654   /inventory/includes/db/items_db.inc
1655   /inventory/manage/items.php
1656   /inventory/includes/db/items_codes_db.inc (new)
1657   /inventory/manage/item_codes.php (new)
1658   /inventory/manage/sales_kits.php (new)
1659   /sales/includes/sales_db.inc
1660   /sales/includes/ui/sales_order_ui.inc
1661 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1662 $ /includes/db/inventory_db.inc
1663   /inventory/includes/item_adjustments_ui.inc
1664   /inventory/includes/stock_transfers_ui.inc
1665   /manufacturing/includes/work_order_issue_ui.inc
1666   /purchasing/includes/ui/po_ui.inc
1667   /sales/includes/ui/sales_credit_ui.inc
1668 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1669 $ /includes/ui/ui_input.inc
1670 # Fixed _vd() debug function for use also in ajax mode.
1671 $ /includes/ui/ui_view.inc
1672 ! Changed foreign column name to avoid mysql syntax problems, added category.
1673 $ /sql/alter2.1.sql
1674   /sql/alter2.1.php
1675 # Fixed unconsistent units of measure.
1676 $ /sql/en_US-demo.sql
1677   /sql/en_US-new.sql
1678
1679 24-Nov-2008 Joe Hunt
1680 ! Preparing for graphic Links
1681 $ config.php
1682   /includes/ui/ui_input.inc
1683   /sales/sales_order_entry.php
1684   /sales/includes/ui/sales_order_ui.inc
1685   /themes/aqua/images/ok.gif
1686   /themes/cool/images/ok.gif
1687   /themes/default/images/ok.gif
1688 # Small layout bug in header2.inc
1689 $ /reporting/includes/header2.inc
1690 # Small layout bug in report bank statement
1691 $ /reporting/rep601.php
1692 # Restriction on links
1693 $ /sales/inquiry/customer_inquiry.php
1694
1695 22-Nov-2008 Joe Hunt
1696 + Preparing for Graphic Links final.Optimized.
1697 $ config.php
1698   /admin/create_coy.php
1699   /admin/inst_lang.php
1700   /admin/inst_module.php
1701   /dimensions/inquiry/search_dimensions.php
1702   /includes/ui/ui_controls.inc
1703   /includes/ui/ui_view.inc
1704   /includes/db_pager_view.inc
1705   /manufacturing/search_work_orders.php
1706   /purchasing/inquiry/po_search.php
1707   /purchasing/inquiry/po_search_completed.php
1708   /purchasing/inquiry/supplier_allocation_inquiry.php
1709   /purchasing/allocations/supplier_allocation_main.php
1710   /reporting/includes/reporting.inc
1711   /sales/allocations/customer_allocation_main.php
1712   /sales/inquiry/customer_allocation_inquiry.php
1713   /sales/inquiry/customer_inquiry.php
1714   /sales/inquiry/sales_orders_view.php
1715   /sales/inquiry/sales_deliveries_view.php
1716   /themes/default/images/receive.gif (new file)
1717   /themes/aquat/images/receive.gif (new file)
1718   /themes/cool/images/receive.gif (new file)
1719   
1720   
1721 21-Nov-2008 Joe Hunt
1722 + Preparing for Graphic Links instead of Text Links (user display option, default)
1723   (new field in 0_users, graphic_links)
1724 $ config.php
1725   /admin/display_prefs.php
1726   /admin/create_coy.php
1727   /admin/inst_lang.php
1728   /admin/inst_module.php
1729   /admin/db/users_db.inc
1730   /includes/current_user.inc
1731   /includes/prefs/userprefs.inc
1732   /includes/ui/ui_controls.inc
1733   /includes/ui/ui_input.inc
1734   /includes/ui/ui_view.inc
1735   /reporting/includes/reporting.inc
1736   /sql/alter2.1.sql 
1737   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1738           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1739   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1740           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1741   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1742           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1743   
1744 20-Nov-2008 Joe Hunt
1745 + Added new AGPL license file
1746 $ /doc/license.txt (new file)
1747
1748 19-Nov-2008 Janusz Dobrowolski
1749 # Fixed error handling during database upgrade in normal and forced mode.
1750 $ /admin/db/maintenance_db.inc
1751 ! Additions needed for foreign item codes support.
1752 $ /sql/alter2.1.php
1753   /sql/alter2.1.sql
1754
1755 19-Nov-2008 Joe Hunt
1756 ! Changed the default header2.inc.
1757 $ /reporting/includes/header2.inc
1758
1759 18-Nov-2008 Janusz Dobrowolski
1760 + System upgrade page for site admins
1761 $ /admin/db/maintenance_db.inc
1762   /applications/setup.php
1763   /admin/inst_upgrade.php       (new)
1764   /sql/alter2.1.php             (new)
1765 ! Added $tbpref parameter to get_user_prefs()
1766 $ /admin/db/company_db.inc
1767 # Next fixes to db_pager behaviour.
1768 $ /includes/db_pager.inc
1769   /includes/ui/db_pager_view.inc
1770   /dimensions/inquiry/search_dimensions.php
1771   /inventory/inquiry/stock_movements.php
1772   /manufacturing/search_work_orders.php
1773   /manufacturing/inquiry/where_used_inquiry.php
1774   /purchasing/allocations/supplier_allocation_main.php
1775   /purchasing/inquiry/po_search.php
1776   /purchasing/inquiry/po_search_completed.php
1777   /purchasing/inquiry/supplier_allocation_inquiry.php
1778   /purchasing/inquiry/supplier_inquiry.php
1779   /sales/allocations/customer_allocation_main.php
1780   /sales/inquiry/customer_allocation_inquiry.php
1781   /sales/inquiry/customer_inquiry.php
1782   /sales/inquiry/sales_deliveries_view.php
1783   /sales/inquiry/sales_orders_view.php
1784
1785 16-Nov-2008 Janusz Dobrowolski
1786 ! Rewritten for paged query results.
1787 $ /inventory/inquiry/stock_movements.php
1788 + Added optional footer and header in db_pager, simplified usage.
1789 $ /includes/db_pager.inc
1790   /includes/ui/db_pager_view.inc
1791 ! Code cleanup.
1792 $ /dimensions/inquiry/search_dimensions.php
1793   /manufacturing/search_work_orders.php
1794   /manufacturing/inquiry/where_used_inquiry.php
1795   /purchasing/inquiry/po_search.php
1796   /purchasing/inquiry/po_search_completed.php
1797   /purchasing/inquiry/supplier_allocation_inquiry.php
1798   /purchasing/inquiry/supplier_inquiry.php
1799   /sales/inquiry/customer_allocation_inquiry.php
1800   /sales/inquiry/customer_inquiry.php
1801   /sales/inquiry/sales_deliveries_view.php
1802   /sales/inquiry/sales_orders_view.php
1803
1804 16-Nov-2008 Joe Hunt
1805 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1806 $ /admin/attachments.php (new file)
1807   /applications/setup.php
1808   /purchasing/supplier_credit,php
1809   /purchasing/supplier_invoice.php
1810   /sql/alter2.1.sql
1811 # Minor bug in view_print_transactions.php
1812 $ /admin/view_print_transactions.php
1813
1814 15-Nov-2008 Joe Hunt
1815 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1816 $ /gl/gl_bank.php
1817   /gl/gl_journal.php
1818   /gl/includes/db/gl_db_bank_accounts.inc
1819   /gl/includes/ui/gl_bank_ui.inc
1820   /gl/includes/ui/gl_journal_ui.inc
1821   /includes/ui/ui_lists.inc
1822   
1823 15-Nov-2008 Joe Hunt
1824 + Added Tax Inquiry in Banking and General Ledger tab.
1825 $ /applications/generalledger.php
1826   /gl/inquiry/tax_inquiry.php (new file)
1827   
1828 14-Nov-2008 Joe Hunt
1829 + Added Sales Groups and Recurrent Invoices.
1830 $ /applications/customers.php
1831   /includes/ui/ui_lists.inc
1832   /reporting/includes/reporting.inc
1833   /reporting/rep108.php
1834   /sales/includes/db/branches_db.inc
1835   /sales/includes/db/sales_credit_db.inc
1836   /sales/includes/db/sales_delivery_db.inc
1837   /sales/includes/db/sales_invoice_db.inc
1838   /sales/inquiry/sales_orders_view.php
1839   /sales/manage/customer_branches.php
1840   /sales/manage/customers.php
1841   /sql/alter2.1.sql
1842   /sales/create_recurrent_invoices.php (new file)
1843   /sales/manage/recurrent_invoices.php (new file)
1844   /sales/manage/sales_groups.php (new file)
1845
1846 13-Nov-2008 Janusz Dobrowolski
1847 ! Rewritten for paged query results.
1848 $ /dimensions/inquiry/search_dimensions.php
1849 # Removed obsolete dimension list submit_on_change option.
1850 $ /sales/includes/ui/sales_order_ui.inc
1851   /sales/credit_note_entry.php
1852   /sales/includes/ui/sales_credit_ui.inc
1853
1854 12-Nov-2008 Janusz Dobrowolski
1855 ! Rewritten for paged query results.
1856 $ /manufacturing/search_work_orders.php
1857   /manufacturing/inquiry/where_used_inquiry.php
1858   /purchasing/allocations/supplier_allocation_main.php
1859   /sales/allocations/customer_allocation_main.php
1860 ! Code reorganization to reuse sql query by db_pager.
1861   /purchasing/includes/db/supp_trans_db.inc
1862   /purchasing/includes/db/suppalloc_db.inc
1863   /sales/includes/db/custalloc_db.inc
1864 ! Added $echo parameter to view_stock_status()
1865 $ /includes/ui/ui_view.inc
1866 # Fixed sql query (duplicated rows in query result)
1867 $ /sales/inquiry/customer_inquiry.php
1868 # Fixed bom selection via $_GET['stock_id']
1869 $  /manufacturing/manage/bom_edit.php
1870
1871 12-Nov-2008 Joe Hunt
1872 ! Added dimension entries in delivery and invoice forms
1873 $ /includes/ui/ui_lists.inc
1874   /sales/credit_note_entry.php
1875   /sales/includes/cart_class.inc
1876   /sales/includes/db/cust_trans_db.inc
1877   /sales/includes/db/sales_credit_db.inc
1878   /sales/includes/db/sales_delivery_db.inc
1879   /sales/includes/db/sales_invoice_db.inc
1880   /sales/includes/db/sales_order_db.inc
1881   /sales/includes/sales_db.inc
1882   /sales/includes/ui/sales_credit_ui.inc
1883   /sales/includes/ui/sales_order_ui.inc
1884   /sales/sales_order_entry.php
1885   /sql/alter2.1.sql
1886   
1887 12-Nov-2008 Janusz Dobrowolski
1888 ! Changed db_pager API for inserted columns.
1889 $ /includes/db_pager.inc
1890   /includes/ui/db_pager_view.inc
1891 ! Fixed $cols according to api change.
1892 $ /purchasing/inquiry/supplier_inquiry.php
1893   /sales/inquiry/customer_allocation_inquiry.php
1894   /sales/inquiry/customer_inquiry.php
1895   /sales/inquiry/sales_deliveries_view.php
1896   /sales/inquiry/sales_orders_view.php
1897 ! Rewritten for paged query results.
1898 $ /purchasing/inquiry/po_search.php
1899   /purchasing/inquiry/po_search_completed.php
1900   /purchasing/inquiry/supplier_allocation_inquiry.php
1901
1902 10-Nov-2008 Janusz Dobrowolski
1903 # Suppressed page update after import errors
1904 $ /admin/backups.php
1905 # More fail safe db_import()
1906 $ /admin/db/maintenance_db.inc
1907 # Added check for POS relations before account delete.
1908 $ /gl/manage/bank_accounts.php
1909 # Fixed for MySQL <4.0.18, removed bank_trans_types
1910 $ /sql/alter2.1.sql
1911 # Fixed page update after branch/customer change.
1912 $ /sales/includes/ui/sales_order_ui.inc
1913
1914 10-Nov-2008 Joe Hunt
1915 ! changing the default.css style sheets to handle the new navibar/buttons
1916 $ /themes/default/default.css 
1917   /themes/aqua/default.css
1918   /themes/cool/default.css
1919   /themes/cool/images/sort_asc.gif
1920   /themes/cool/images/sort_desc.gif
1921   
1922 10-Nov-2008 Joe Hunt
1923 ! Changed Bank Statement Report in accourding to Bank Account Change
1924 $ /reporting/rep601.php
1925   /reporting/includes/reports_classes.inc
1926 # Removed Type header from bank inquiry.
1927   /gl/inquiry/bank_inquiry.php
1928   
1929 09-Nov-2008 Janusz Dobrowolski
1930 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1931 $ /applications/generalledger.php
1932   /gl/bank_transfer.php
1933   /gl/gl_bank.php
1934   /gl/includes/db/gl_db_bank_accounts.inc
1935   /gl/includes/db/gl_db_bank_trans.inc
1936   /gl/includes/db/gl_db_banking.inc
1937   /gl/includes/db/gl_db_trans.inc
1938   /gl/includes/ui/gl_bank_ui.inc
1939   /gl/inquiry/bank_inquiry.php
1940   /gl/manage/bank_accounts.php
1941   /gl/view/bank_transfer_view.php
1942   /gl/view/gl_deposit_view.php
1943   /gl/view/gl_payment_view.php
1944   /includes/banking.inc
1945   /includes/data_checks.inc
1946   /includes/types.inc
1947   /includes/ui/ui_lists.inc
1948   /purchasing/supplier_payment.php
1949   /purchasing/includes/db/supp_payment_db.inc
1950   /purchasing/includes/db/supp_trans_db.inc
1951   /purchasing/view/view_supp_payment.php
1952   /sales/customer_payments.php
1953   /sales/includes/db/payment_db.inc
1954   /sales/includes/db/sales_invoice_db.inc
1955   /sales/view/view_receipt.php
1956   /sql/alter2.1.sql
1957 ! Fixed session name for multiuser debuging tests.
1958   /includes/lang/language.php
1959 ! Preparing to paged table view in customer_allocation_main.php 
1960 $ /sales/includes/db/cust_trans_db.inc
1961   /sales/includes/db/custalloc_db.inc
1962 # Small fix to avoid sql conflicts
1963 $ /sales/includes/db/sales_points_db.inc
1964 # Changes to POS addition related to above changes.
1965 $ /includes/ui/ui_lists.inc
1966   /sales/includes/db/sales_points_db.inc
1967   /sales/manage/sales_points.php
1968   /sql/alter2.1.sql
1969
1970 09-Nov-2008 Joe Hunt
1971 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1972 $ /includes/ui/ui_lists.inc 
1973   /includes/ui/ui_input.inc 
1974   /gl/gl_bank.php
1975   /gl/includes/db/gl_db_bank_accounts.inc
1976   /gl/includes/ui/gl_bank_ui.inc
1977   /gl/manage/gl_quick_entries.php
1978 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1979 $ /sql/alter2.1.sql
1980
1981 08-Nov-2008 Janusz Dobrowolski
1982 ! Rewritten for paged query results.
1983 $ /purchasing/inquiry/supplier_inquiry.php
1984 # Fixed broken table content after customer selector change.
1985 $ /sales/inquiry/customer_allocation_inquiry.php
1986   /sales/inquiry/customer_inquiry.php
1987   /sales/inquiry/sales_deliveries_view.php
1988   /sales/inquiry/sales_orders_view.php
1989
1990 05-Nov-2008 Janusz Dobrowolski
1991 ! Changed dbpager API.
1992 $ /includes/ui/db_pager_view.inc
1993 # Polishing db_pager code.
1994 $ /includes/db_pager.inc
1995 + Added array_replace() and array_append() helpers.
1996 $ /includes/main.inc
1997 # Fixed multiply sales document view links.
1998 $ /includes/ui/ui_view.inc
1999 ! Rewritten for paged query results.
2000 $ /sales/inquiry/customer_allocation_inquiry.php
2001   /sales/inquiry/customer_inquiry.php
2002   /sales/inquiry/sales_deliveries_view.php
2003 ! Code cleanup.
2004 $ /sales/inquiry/sales_orders_view.php
2005
2006 04-Nov-2008 Janusz Dobrowolski
2007 + Added db_pager widget for paged/sorted sql query display.
2008 $ /includes/db_pager.inc (New)
2009   /includes/ui/db_pager_view.inc (New)
2010   /themes/aqua/images/sort_asc.gif (New)
2011   /themes/aqua/images/sort_desc.gif (New)
2012   /themes/aqua/images/sort_none.gif (New)
2013   /themes/cool/images/sort_asc.gif (New)
2014   /themes/cool/images/sort_desc.gif (New)
2015   /themes/cool/images/sort_none.gif (New)
2016   /themes/default/images/sort_asc.gif (New)
2017   /themes/default/images/sort_desc.gif (New)
2018   /themes/default/images/sort_none.gif (New)
2019   /themes/default/default.css
2020   /themes/aqua/default.css
2021 + Added query size user preference.
2022 $ /admin/display_prefs.php
2023   /admin/db/users_db.inc
2024   /includes/current_user.inc
2025   /includes/prefs/userprefs.inc
2026   /sql/alter2.1.sql
2027 + Added helper functions for array manipulation.
2028 $ /includes/main.inc
2029 + Added mysql_fetch_assoc() wrapper.
2030 $ /includes/db/connect_db.inc
2031 ! Paged query result.
2032 $ /sales/inquiry/sales_orders_view.php
2033 # Two smaller fixes.
2034 $ /js/inserts.js
2035
2036 31-Oct-2008 Janusz Dobrowolski
2037 + POS and cash sale support.
2038 $ /admin/users.php
2039   /admin/db/users_db.inc
2040   /applications/setup.php
2041   /includes/current_user.inc
2042   /includes/ui/ui_lists.inc
2043   /sales/sales_order_entry.php
2044   /sales/includes/cart_class.inc
2045   /sales/includes/sales_db.inc
2046   /sales/includes/ui/sales_order_ui.inc
2047   /sales/manage/sales_points.php (New)
2048   /sales/includes/db/sales_points_db.inc (New)
2049   /sales/includes/cart_class.inc
2050   /sales/includes/db/sales_invoice_db.inc
2051   /sales/includes/db/sales_order_db.inc
2052   /sql/alter2.1.sql
2053 # Fixed focus after error display.
2054 $ /js/utils.js
2055 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2056 $ /reporting/includes/tcpdf.php
2057 # Fixed sign in payment view.
2058 $ /sales/view/view_receipt.php
2059 # Fixed missing hotkeys support for print links.
2060 $ /reporting/includes/reporting.inc
2061
2062 30-Oct-2008 Joe Hunt
2063 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2064 $ /applications/generalledger.php 
2065   /includes/data_checks.inc
2066   /includes/types.inc
2067   /includes/ui/ui_lists.inc
2068   /gl/gl_bank.php
2069   /gl/includes/db/gl_db_bank_accounts.inc
2070   /gl/includes/ui/gl_bank_ui.inc
2071   /gl/manage/gl_quick_entries.php
2072   /sales/manage/customer_branches.php
2073 ! New table, 0_quick_entries
2074 $ /sql/alter2.1.sql
2075 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2076 $ /gl/manage/gl_accounts.php
2077
2078 24-Oct-2008 Janusz Dobrowolski
2079 ! Added hotkeys to final menu options.
2080 $ /dimensions/dimension_entry.php
2081   /gl/bank_transfer.php
2082   /gl/gl_bank.php
2083   /gl/gl_journal.php
2084   /inventory/adjustments.php
2085   /inventory/transfers.php
2086   /manufacturing/work_order_add_finished.php
2087   /manufacturing/work_order_issue.php
2088   /manufacturing/work_order_release.php
2089   /purchasing/po_entry_items.php
2090   /purchasing/po_receive_items.php
2091   /purchasing/supplier_payment.php
2092   /sales/credit_note_entry.php
2093   /sales/customer_credit_invoice.php
2094   /sales/customer_invoice.php
2095   /sales/customer_payments.php
2096   /sales/sales_order_entry.php
2097 # Fixed TCPDF errors display.
2098 $ /reporting/includes/tcpdf.php
2099 # Fixed page position after message display.
2100 $  /js/utils.js
2101
2102 23-Oct-2008 Janusz Dobrowolski
2103 + Improved report module performance, also usable without javascript.
2104 $ /reporting/reports_main.php
2105   /reporting/includes/class.pdf.inc
2106   /reporting/includes/pdf_report.inc
2107   /reporting/includes/reports_classes.inc
2108   /reporting/includes/header2.inc
2109 + Hotkey support for viewer links.
2110 $ /includes/ui/ui_view.inc
2111   /js/inserts.js
2112 + Added purchase order printing after entry.
2113 $ /purchasing/po_entry_items.php
2114 + Added hotkeys to credit note final menu.
2115 $ /sales/credit_note_entry.php
2116 # Fixed submit button for IE7
2117 $ /includes/ui/ui_input.inc
2118 # Fixed ajax popup flicker.
2119 $ /js/utils.js
2120 # Fix after 2.0.4 merge
2121 $ /sales/inquiry/sales_orders_view.php
2122
2123 23-Oct-2008 Joe Hunt
2124 ! Merging the changes up to 2-0-4
2125 $ /purchasing/supplier_invoice.php
2126   /purchasing/supplier_credit.php
2127   /purchasing/includes/db/invoice_db.inc
2128   /purchasing/includes/db/grn_db.inc
2129   /purchasing/includes/ui/invoice_ui.inc
2130   /purchasing/supplier_invoice_grns.php (File removed)
2131   /purchasing/supplier_credit_grns.php (File removed)
2132   /purchasing/supplier_trans_gl.php (File removed)
2133   /gl/inquiry/gl_trial_balance.php
2134   /gl/inquiry/gl_account_inquiry.php
2135   /reporting/rep704.php
2136   /reporting/rep708.php
2137   /sql/en_US-demo.sql
2138   /sales/includes/ui/sales_order_ui.inc
2139   /sales/inquiry/sales_orders_view.php
2140   
2141 20-Oct-2008 Janusz Dobrowolski
2142 # Fix for pdf reports (php 5.2.4 issue)
2143 $ /reporting/includes/pdf_report.inc
2144
2145 19-Oct-2008 Janusz Dobrowolski
2146 + User interface mode (full vs fallback) detected and set on login
2147 $ /access/login.php
2148   /includes/current_user.inc
2149   /includes/session.inc
2150   /includes/ui/ui_input.inc
2151   /includes/ui/ui_lists.inc
2152 + More sales documents available for printing from inquiry page.
2153 $ /sales/inquiry/customer_inquiry.php
2154   /reporting/includes/header2.inc
2155 ! Changed version info.
2156 $ /config.php
2157 # Fixed ajax popup/redirection.
2158 $ /reporting/includes/pdf_report.inc
2159   /includes/ajax.inc
2160
2161 17-Oct-2008 Janusz Dobrowolski
2162 + Added ajax request indicator.
2163 $ /js/utils.js
2164   /themes/aqua/renderer.php
2165   /themes/aqua/images/ajax-loader.gif (new)
2166   /themes/cool/renderer.php
2167   /themes/cool/images/ajax-loader.gif (new)
2168   /themes/default/renderer.php
2169   /themes/default/images/ajax-loader.gif (new)
2170 + Added optional popup for pdf reports display.
2171 $ /admin/display_prefs.php
2172   /admin/users.php
2173   /admin/db/users_db.inc
2174   /includes/current_user.inc
2175   /includes/prefs/userprefs.inc
2176   /reporting/includes/pdf_report.inc
2177   /sql/alter2.1.sql
2178 # Changed message for missing currency rate.
2179 $ /includes/banking.inc
2180 # Fixed submit/button behaviour.
2181 $ /js/inserts.js
2182 # Fixed canceling order.
2183 $ /sales/sales_order_entry.php
2184 # Fixed typo in css
2185 $ /themes/aqua/default.css
2186 # Fixed pdf_debug mode
2187 $ /reporting/includes/reporting.inc
2188   /reporting/includes/reports_classes.inc
2189
2190 15-Oct-2008 Janusz Dobrowolski
2191 + Added remote printing support
2192 $ /admin/print_profiles.php (new)
2193   /admin/printers.php (new)
2194   /admin/db/printers_db.inc (new)
2195   /reporting/prn_redirect.php (new)
2196   /reporting/includes/printer_class.inc (new)
2197   /sql/alter2.1.sql (new)
2198   /config.php
2199   /admin/display_prefs.php
2200   /admin/users.php
2201   /admin/db/users_db.inc
2202   /applications/setup.php
2203   /includes/current_user.inc
2204   /includes/prefs/userprefs.inc
2205   /includes/ui/ui_lists.inc
2206   /js/inserts.js
2207   /js/utils.js
2208   /reporting/rep109.php
2209   /reporting/reports_main.php
2210   /reporting/includes/pdf_report.inc
2211   /reporting/includes/reporting.inc
2212   /reporting/includes/reports_classes.inc
2213 !Fixes related to changed printing api.
2214 $ /admin/view_print_transaction.php
2215   /purchasing/inquiry/po_search.php
2216   /purchasing/inquiry/po_search_completed.php
2217   /sales/customer_credit_invoice.php
2218   /sales/customer_delivery.php
2219   /sales/customer_invoice.php
2220   /sales/sales_order_entry.php
2221   /sales/inquiry/customer_inquiry.php
2222   /sales/inquiry/sales_deliveries_view.php
2223   /sales/inquiry/sales_orders_view.php
2224 + Added optional id parameter for label helpers; added value for buttons.
2225 $ /includes/ui/ui_input.inc
2226 + Added ajax popup screen command.
2227 $ /includes/ajax.inc
2228 # Skipping index.php file during flush_dir()
2229 $ /includes/main.inc
2230
2231 06-Oct-2008 Janusz Dobrowolski
2232 + Menu hotkeys system implementation.
2233 $ /includes/page/header.inc
2234   /includes/ui/ui_controls.inc
2235   /includes/ui/ui_input.inc
2236   /js/JsHttpRequest.js
2237   /js/inserts.js
2238   /js/utils.js
2239   /reporting/includes/reports_classes.inc
2240   /sales/sales_order_entry.php
2241   /sales/manage/customers.php
2242   /themes/aqua/default.css
2243   /themes/aqua/renderer.php
2244   /themes/cool/default.css
2245   /themes/cool/renderer.php
2246   /themes/default/default.css
2247   /themes/default/renderer.php
2248 + Access keys added to menu options strings.
2249 $ /config.php
2250   /applications/customers.php
2251   /applications/dimensions.php
2252   /applications/generalledger.php
2253   /applications/inventory.php
2254   /applications/manufacturing.php
2255   /applications/setup.php
2256   /applications/suppliers.php
2257   /reporting/reports_main.php
2258
2259 ------------------------------- Release 2.0.3 --------------------------------------------
2260 06-Oct-2008 Joe Hunt
2261 ! Release 2.0.3
2262 $ config.php
2263 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2264 $ /inventory/inquiry/stock_movements.php
2265
2266 05-Oct-2008 Janusz Dobrowolski
2267 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2268 $ /sales/includes/cart_class.inc
2269   /sales/includes/sales_db.inc
2270   /sales/includes/db/sales_credit_db.inc
2271   /sales/includes/db/sales_delivery_db.inc
2272   /sales/includes/db/sales_invoice_db.inc
2273 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2274 $ /sales/manage/customers.php
2275
2276 04-Oct-2008 Joe Hunt
2277 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2278 $ /admin/db/voiding_db.inc
2279 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2280 $ /inventory/includes/db/item_adjust_db.inc
2281
2282 01-Oct-2008 Joe Hunt
2283 # When deleting the last module in FA a parce error arose:
2284 $ /admin/inst_module.php
2285   /admin/inst_lang.php
2286
2287 30-Sep-2008 Janusz Dobrowolski
2288 # Bug [0000067] Settled supplier documents were displayed as overdued.
2289 $ /purchasing/inquiry/supplier_inquiry.php
2290   /purchasing/inquiry/supplier_allocation_inquiry.php
2291 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2292 $ /sales/allocations/customer_allocation_main.php
2293
2294 29-Sep-2008 Janusz Dobrowolski
2295 # Bug [0000065] Changing item type during adding new item caused record reset.
2296 $ /inventory/manage/items.php
2297
2298 26-Sep-2008 Joe Hunt
2299 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2300 $ /sales/includes/db/sales_credit_db.inc
2301
2302 26-Sep-2008 Janusz Dobrowolski
2303 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2304 $ /sales/includes/db/sales_delivery_db.inc
2305
2306 25-Sep-2008 Joe Hunt
2307 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2308   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2309 $ /gl/gl_budget.php
2310   /includes/db/comments_db.inc
2311   /inventory/cost_update.php
2312   /purchasing/includes/db/supp_trans_db.inc
2313   /sales/includes/db/cust_trans_db.inc
2314 # Bug [0000060] table prefix error message and inconsistency at install
2315 $ /admin/db/maintenance_db.inc
2316   /install/index.php
2317   /install/save.php
2318 # Bug [0000061] Delivery Modifitication (standard cost change)
2319 $ /sales/includes/db/sales_delivery_db.inc
2320
2321 ------------------------------- Release 2.0.2 --------------------------------------------
2322 23-Sep-2008 Joe Hunt
2323 ! Release 2.0.2
2324 $ config.php
2325 ! Increased time_out to 3 minutes.
2326 $ /install/save.php
2327
2328 23-Sep-2008 Joe Hunt
2329 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2330 $ /sales/sales_order_entry.php
2331
2332 21-Sep-2008 Janusz Dobrowolski
2333 + Added submit_on_change option for date fields
2334 $ /includes/ui/ui_input.inc
2335 + Automatic exchange rate update after document date change
2336 $ /gl/bank_transfer.php
2337   /gl/gl_bank.php
2338   /gl/includes/db/gl_db_rates.inc
2339   /gl/includes/ui/gl_bank_ui.inc
2340   /includes/banking.inc
2341   /includes/ui/ui_view.inc
2342   /purchasing/supplier_payment.php
2343   /sales/customer_payments.php
2344   /sales/includes/cart_class.inc
2345 # Sales/purchase terms update after document date change [0000058]
2346 $ /purchasing/includes/ui/invoice_ui.inc
2347   /purchasing/includes/ui/po_ui.inc
2348   /sales/customer_invoice.php
2349 # Fixed edit line total, price update after date change
2350 $ /sales/includes/ui/sales_credit_ui.inc
2351   /sales/includes/ui/sales_order_ui.inc
2352 # Fixed unneeded page reload on enter key in text inputs
2353 $ /js/inserts.js
2354 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2355 $ /includes/lang/language.php
2356 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2357 $ /includes/ui/ui_view.inc
2358 ! Default delivery required by changed to 1 day.
2359 $ /includes/prefs/sysprefs.inc
2360 # Small bug fix 
2361 $ /sales/includes/sales_db.inc
2362
2363 20-Sep-2008 Joe Hunt
2364 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2365 $ /admin/gl_setup.php
2366   /admin/db/company_db
2367   /includes/banking.inc
2368   /purchasing/allocations/supplier_allocate.php
2369   /purchasing/includes/db/suppalloc_db.inc
2370   /sales/allocations/customer_allocate.php
2371   /sales/includes/db/custalloc_db.inc
2372   /sales/includes/db/payment_db.inc
2373   /sales/includes/db/sales_credit_db.inc
2374 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2375   /reporting/includes/tcpdf.php
2376 ! Layout adjustments
2377   /dimensions/includes/dimensions_ui.inc
2378   /dimensions/view/view_dimension.php
2379   /inventory/view/view_adjustment.php
2380   /manufacturing/view/work_order_view.php
2381   
2382 18-Sep-2008 Janusz Dobrowolski
2383 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2384 $ /index.php
2385   /includes/ui/ui_controls.inc
2386   /includes/ui/ui_input.inc
2387   /includes/ui/ui_lists.inc
2388   /js/inserts.js
2389 + Add/view on F4 in customer/supplier selectors
2390 $ /gl/gl_bank.php
2391 + Add/view on F4 in supplier/items selectors
2392 $ /purchasing/po_entry_items.php
2393   /inventory/manage/items.php
2394 + Add/view on F4 in supplier selector
2395 $ /purchasing/supplier_credit.php
2396   /purchasing/supplier_invoice.php
2397   /purchasing/supplier_payment.php
2398   /purchasing/allocations/supplier_allocation_main.php
2399   /purchasing/manage/suppliers.php
2400   /inventory/purchasing_data.php
2401 + Add/view on F4 in customer selector
2402   /sales/credit_note_entry.php
2403   /sales/customer_payments.php
2404   /sales/sales_order_entry.php
2405   /sales/allocations/customer_allocation_main.php
2406   /sales/includes/ui/sales_credit_ui.inc
2407   /sales/includes/ui/sales_order_ui.inc
2408   /sales/manage/customer_branches.php
2409   /sales/manage/customers.php
2410 # Syntax error introduced in previous update fixed
2411 $ /inventory/prices.php
2412 # Fixed retreiving of exchange rates [0000057]
2413 $ /gl/manage/exchange_rates.php
2414   /includes/banking.inc
2415   /includes/ui/ui_view.inc
2416
2417 18-Sep-2008 Joe Hunt
2418 + New Report - Bank Statement.
2419 $ /reporting/reports_main.php
2420   /reporting/rep601.php (new file)
2421   
2422 17-Sep-2008 Joe Hunt
2423 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2424   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2425 $ /reporting/includes/tcpdf.php
2426 ! Inventory column option in Report Stock Sheet Check.
2427 $ /reporting/reports_main.php
2428   /reporting/rep303.php
2429   
2430 11-Sep-2008 Janusz Dobrowolski
2431 # Fixed slash quotation problems on direct POST values display.
2432 $ /includes/session.inc
2433   /includes/db/connect_db.inc
2434 # Added missing db_escape on person_id.
2435 $ /gl/includes/db/gl_db_bank_trans.inc
2436   /gl/includes/db/gl_db_trans.inc
2437 # Added error message and suppressed db update on failed ECB exchange rate read.
2438 $ /includes/ui/ui_view.inc
2439
2440 10-Sep-2008 Janusz Dobrowolski
2441 # Fixed company folders renaming after company remove.
2442 $ /admin/create_coy.php
2443 # Fixed list selectors' behaviour during search.
2444 $ /includes/ui/ui_lists.inc
2445 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2446 $ /inventory/cost_update.php
2447   /inventory/prices.php
2448   /inventory/purchasing_data.php
2449   /inventory/reorder_level.php
2450   /inventory/includes/item_adjustments_ui.inc
2451   /inventory/includes/stock_transfers_ui.inc
2452   /inventory/inquiry/stock_status.php
2453   /inventory/manage/items.php
2454   /manufacturing/includes/work_order_issue_ui.inc
2455   /manufacturing/inquiry/where_used_inquiry.php
2456   /purchasing/includes/ui/po_ui.inc
2457   /sales/includes/ui/sales_credit_ui.inc
2458   /sales/includes/ui/sales_order_ui.inc
2459
2460 09-Sep-2008 Joe Hunt
2461 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2462 $ /purchasing/includes/db/invoice_db.inc
2463
2464 ------------------------------- Release 2.0.1 --------------------------------------------
2465 07-Sep-2008 Joe Hunt
2466 ! Release 2.0.1
2467 $ config.php
2468
2469 05-Sep-2008 Janusz Dobrowolski
2470 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2471 $ /sales/includes/sales_db.inc
2472   /sales/includes/db/sales_credit_db.inc
2473 ! Obsolete code removed
2474 $ /sales/customer_credit_invoice.php
2475
2476 05-Sep-2008 Joe Hunt
2477 # Bug [0000053] Missing GL postings on item issue on Work Order
2478 $ /manufacturing/includes/db/work_order_quick_db.inc
2479   /manufacturing/includes/db/work_order_issues_db.inc
2480   /manufacturing/includes/db/work_order_produce_items_db.inc
2481 ! Bad layout in aging on report Statements
2482 $ /reporting/rep108.php
2483
2484 04-Sep-2008 Joe Hunt
2485 # Bug [0000050] Invoice no. on all sales reports
2486 $ /reporting/includes/doctext.inc
2487   /reporting/includes/doctext2.inc
2488   
2489 04-Sep-2008 Joe Hunt
2490 # Bug [0000052] Inventory Valuation Report
2491 $ /reporting/rep301.php
2492
2493 04-Sep-2008 Joe Hunt
2494 # Bug [0000047] Not possible to view delivery sequence
2495 $ /purchasing/supplier_credit_grns.php
2496   /purchasing/supplier_invoice_grns.php
2497   /purchasing/includes/db/grn_db.inc
2498   /purchasing/includes/ui/invoice_ui.inc
2499   /purchasing/view/view_po.php
2500   /purchasing/view/view_supp_credit.php
2501 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2502 $ /sales/includes/db/sales_credit_db.inc  
2503
2504 03-Sep-2008 Janusz Dobrowolski
2505 # Fixed fatal error handling in php5
2506 $ /includes/errors.inc
2507   /includes/session.inc
2508 # Fixed display of errors while saving sales documents
2509 $ /sales/sales_order_entry.php
2510
2511 03-Sep-2008 Joe Hunt
2512 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2513 $ /inventory/inquiry/stock_movements.php
2514   /purchasing/includes/db/grn_db.inc
2515   /purchasing/includes/invoice_db.inc
2516
2517 03-Sep-2008 Joe Hunt
2518 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2519 # Bug [0000044] Standard Cost error on credit note
2520 $ /inventory/includes/db/items_adjust_db.inc
2521   /purchasing/includes/db/grn_db.inc
2522   /purchasing/includes/invoice_db.inc
2523 # Bug [0000045] Cannot close fiscal year 
2524 $ /admin/fiscalyears.php
2525 # Update screen bug in Bank Account Inquiry.
2526   $ /gl/inquiry/bank_inquiry.php
2527
2528 02-Sep-2008 Joe Hunt
2529 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2530 $ /reporting/includes/reports_classes.inc
2531 $ /reporting/rep702.php
2532
2533 01-Sep-2008 Joe Hunt
2534 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2535 $ /lang/new_language_template/LC_MASSAGES/empty.po
2536   /lang/en_US/LC_MESSAGES/en_US.mo
2537
2538 31-Aug-2008 Janusz Dobrowolski
2539 + Added ajax support for file uploading
2540 $ /js/utils.js
2541 # Final fix for logo file upload
2542 $ /admin/company_preferences.php
2543 # Fixed item image file upload
2544 $ /inventory/manage/items.php
2545
2546 30-Aug-2008 Janusz Dobrowolski
2547 ! Up to date translation file
2548 $ /lang/new_language_template/LC_MASSAGES/empty.po
2549 # Fixed broken &amp's in backup files [0000040]
2550 $ /admin/db/maintenance_db.inc
2551 # Temporary fix (sync page reload) for uploading logo file
2552 $ /admin/company_preferences.php
2553 -------------------------------2.0 Final --------------------------------------------
2554 21_aug-2008 Joe Hunt
2555 ! config.php file. Version changed to 2.0
2556 $ config.php
2557 ! Set time out to 120 seconds.
2558 $ /install/save.php
2559 # Removed js warnings on index pages
2560 $ /js/utils.js
2561
2562 20-Aug-2008 Joe Hunt
2563 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2564 $ /includes/db/inventory_db.inc
2565   /purchase/includes/db/grn_db.inc
2566   /purchase/includes/db/invoice_db.inc
2567
2568 20-Aug-2008
2569 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2570 $ /admin/db/voiding_db.inc
2571 # Fixing a minor bug in grn_db.inc
2572 $ /purchasing/includes/db/grn_db.inc 
2573   
2574 19-Aug-2008 Joe Hunt
2575 # Fixed some color conversion problems in the new PDF Engine
2576 $ /reporting/includes/pdf_report.inc
2577   /reporting/includes/class.pdf.inc
2578   
2579 19-Aut-2008 Joe Hunt
2580 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2581   /reporting/includes/pdf_report.inc
2582   /reporting/includes/header2.inc (This is important to download too!)
2583   
2584 19-Aug-2008 Joe Hunt
2585 ! Replacing the PDF Engine with a slightly modified TCPDF
2586 $ /reporting/fonts/helvetica*.php (new php files)
2587   /reporting/fonts/*.atm files removed
2588   /reporting/includes/pdf_report.inc (changed)
2589   /reporting/includes/class.pdf.inc (changed)
2590   /reporting/includes/barcodes.php (new file)
2591   /reporting/includes/htmlcolors.php (new file)
2592   /reporting/includes/html_entity_decode_php4.php (new file)
2593   /reporting/includes/tcpdf.php (new file, the PDF engine)
2594   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2595   
2596 18-Aug-2008 Joe Hunt
2597 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2598   that this can not be done. 
2599 $ /admin/db/voiding_db.inc
2600
2601 18-Aug-2008 Joe Hunt
2602 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2603 $ /purchase/includes/db/grn_db.inc
2604   /purchase/includes/db/invoice_db.inc
2605   
2606 16-Aug-2008 Janusz Dobrowolski
2607 # Fixed first supplier add confirmation [0000039].
2608 $ /purchasing/manage/suppliers.php
2609 # Fixed entering direct documents with date in the past [0000036]
2610 $ /sales/customer_delivery.php
2611   /sales/includes/cart_class.inc
2612 # Fixed date_picker caching in debug mode
2613 $ /includes/ui/ui_view.inc
2614 # Some focus fixes after user entry error
2615 $ /sales/manage/credit_status.php
2616   /sales/manage/customer_branches.php
2617   /sales/manage/sales_areas.php
2618   /sales/manage/sales_people.php
2619
2620 08-Aug-2008 Joe Hunt
2621 # Wrong email-adress field taken when emailing documents [0000035].
2622 $ /sales/includes/db/cust_trans_db.inc
2623
2624 02-Aug-2008 Joe Hunt
2625 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2626 $ /sales/manage/customer_branches.php
2627
2628 01-Aug-2008 Joe Hunt
2629 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2630 $ /sales/includes/db/customers_db.inc
2631   /sales/includes/db/sales_credit_db.inc
2632   /sales/includes/db/sales_delivery_db.inc
2633   /sales/includes/db/sales_invoice_db.inc
2634   
2635 31-Jul-2008 Joe Hunt
2636 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2637 $ /gl/gl_bank.php
2638
2639 30-Jul-2008 Joe Hunt
2640 ! Currency selection in Price Listing Report
2641 $ /reporting/rep104.php
2642   /reporting/reports_main.php
2643   
2644 28-Jul-2008 Janusz Dobrowolski
2645 # Fixed control buttons reset after record deletion.
2646 $ /admin/fiscalyears.php
2647   /admin/payment_terms.php
2648   /admin/shipping_companies.php
2649   /gl/manage/bank_accounts.php
2650   /gl/manage/currencies.php
2651   /gl/manage/gl_account_classes.php
2652   /gl/manage/gl_account_types.php
2653   /inventory/manage/item_categories.php
2654   /inventory/manage/item_units.php
2655   /inventory/manage/locations.php
2656   /inventory/manage/movement_types.php
2657   /manufacturing/manage/work_centres.php
2658   /sales/manage/credit_status.php
2659   /sales/manage/customer_branches.php
2660   /sales/manage/sales_areas.php
2661   /sales/manage/sales_people.php
2662   /sales/manage/sales_types.php
2663   /taxes/item_tax_types.php
2664   /taxes/tax_groups.php
2665   /taxes/tax_types.php
2666
2667 27-Jul-2008 Janusz Dobrowolski
2668 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2669 $ /includes/ui/ui_controls.inc
2670   /includes/ui/ui_input.inc
2671   /inventory/manage/item_units.php
2672 # Fixed focus setting on multi-form pages.
2673 $ /js/utils.js
2674 # Fixed ajax reload
2675 $ /manufacturing/work_order_release.php
2676
2677 26-Jul-2008 Janusz Dobrowolski
2678 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2679 $ /config.php
2680   /admin/create_coy.php
2681   /admin/inst_lang.php
2682   /admin/inst_module.php
2683   /includes/current_user.inc
2684 # Small layout fix
2685   /admin/fiscalyears.php
2686
2687 25-Jul-2008 Joe Hunt
2688 # Minor adjustments
2689 $ /includes/page/header.inc
2690   /manufacturing/work_order_release.php
2691   
2692 25-Jul-2008 Joe Hunt
2693 # Default application setting does not work [0000034]
2694 $ /includes/page/header.inc
2695
2696 25-Jul-2008 Joe Hunt
2697 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2698 $ config.php
2699
2700 25-Jul-2008 Joe Hunt
2701 # Missing GL transactions when producing advanced manufacturing [0000032].
2702 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2703
2704 24-Jul-2008 Janusz Dobrowolski
2705 + Added fatal error handling during ajax calls - [0000003] closed
2706 $ includes/session.inc
2707 # Fixed hints for lists without submit [0000026]
2708 $ includes/ui/ui_lists.inc
2709 # Removed not used file (related to [0000023])
2710 $ sql/basic.sql
2711
2712 24-Jul-2008 Joe Hunt
2713 # Pressing the link in the meta_forward function may result in a blank page.
2714 $ /includes/ui/ui_controls.inc
2715
2716 23-Jul-2008 Joe Hunt
2717 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2718 $ /gl/gl_bank.php
2719   /gl/includes/gl_bank_ui.inc
2720   
2721 22-Jul-2008 Janusz Dobrowolski
2722 # Corrected backup maintenance page display during script download.
2723 $ /admin/backups.php
2724
2725 20-Jul-2008 Janusz Dobrowolski
2726 # Corrected reports page display after yesterday change.
2727 $ /reporting/reports_main.php
2728
2729 19-Jul-2008 Janusz Dobrowolski
2730 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2731 $ /admin/backups.php
2732   /reporting/reports_main.php
2733 + Support for js only divs/pages.
2734 $ /includes/main.inc
2735   /includes/ui/ui_controls.inc
2736   /js/inserts.js
2737 # Fixed page usability in non-js mode.
2738 $ /sales/inquiry/sales_orders_view.php
2739 # Small table view fix
2740 $ /admin/inst_lang.php
2741
2742 18-Jul-2008 Janusz Dobrowolski
2743 + Added optional processing progressbar for submit buttons
2744 $ /includes/ui/ui_input.inc
2745   /includes/ui/ui_lists.inc
2746   /js/inserts.js
2747   /themes/aqua/images/progressbar.gif (new)
2748   /themes/cool/images/progressbar.gif (new)
2749   /themes/default/images/progressbar.gif (new)
2750 # Fixed database error after empty supplier search result [0000022]
2751 $ /purchasing/supplier_credit.php
2752   /purchasing/supplier_invoice.php
2753 # Fixed focus after update
2754 $ /admin/company_preferences.php
2755 # Fixed message typo.
2756 $ /admin/create_coy.php
2757 # Fixed line edition layout
2758 $ /inventory/includes/item_adjustments_ui.inc
2759
2760 18-Jul-2008 Joe Hunt
2761 # Parse error fixed [0000021] in customer_credit_invoice.php
2762 $ /sales/customer_credit_invoice.php
2763
2764 15-Jul-2008 Janusz Dobrowolski
2765 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2766 $ /sales/customer_delivery.php
2767
2768 14-Jul-2008 Janusz Dobrowolski
2769 # Fixed bug [0000017] - error while checking qoh
2770 $ /includes/ui/items_cart.inc
2771   /manufacturing/work_order_issue.php
2772 # Fixed ajax update
2773 $ /gl/manage/gl_accounts.php
2774
2775 13-Jul-2008 Joe Hunt
2776 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2777 $ /reporting/rep709.php
2778
2779 12-Jul-2008 Joe Hunt
2780 ! Rewrite of Tax Report (rep709.php).
2781 $ /reporting/rep709.php
2782
2783 09-Jul-2008 Janusz Dobrowolski
2784 # Corrections to maximum input lengths
2785 $ /gl/manage/bank_accounts.php
2786   /gl/manage/gl_account_classes.php
2787 # Fixed spare Back link on restricted pages
2788 $ /includes/session.inc
2789 # Fixed bank_account_types_list()
2790 $ /includes/ui/ui_lists.inc
2791 # Fixed warning about unexisting POST var
2792 $ /sales/manage/customers.php
2793
2794 08-Jul-2008 Janusz Dobrowolski
2795 # Added validation of entered quantities
2796 $ /sales/customer_credit_invoice.php
2797 # Fixed ajax update (0000015) and quantity checks
2798 $ /sales/customer_delivery.php
2799   /sales/customer_invoice.php
2800 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2801 $ /sales/includes/db/sales_delivery_db.inc
2802   /sales/includes/db/sales_invoice_db.inc
2803   /sales/includes/sales_db.inc
2804 # Fixed setting document date to Today() 
2805 $ /sales/includes/cart_class.inc
2806
2807 08-Jul-2008 Joe Hunt
2808 + Addition in test of duplicate fiscal year
2809 $ /admin/fiscalyears.php
2810
2811 07-Jul-2008 Joe Hunt
2812 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2813 $ /sales/manage/sales_types.php
2814
2815 07-Jul-2008 Janusz Dobrowolski
2816 + Added ajax
2817 $ /admin/fiscalyears.php
2818   /inventory/purchasing_data.php
2819 # Corrected factor parameter checking (fixes 00000012)
2820 $ /sales/includes/sales_db.inc
2821 ! Changed selector for fiscal year functions to id
2822 $ /admin/db/company_db.inc
2823 # Checking options parameter for combos 
2824 $ /includes/ui/ui_lists.inc
2825
2826 06-Jul-2008 Janusz Dobrowolski
2827 + Ajax additions
2828 $ /admin/view_print_transaction.php
2829   /admin/void_transaction.php
2830   /dimensions/dimension_entry.php
2831   /manufacturing/work_order_entry.php
2832   /manufacturing/manage/bom_edit.php
2833   /sales/manage/customer_branches.php
2834 + Default value calculated for new prices
2835 $ /inventory/prices.php
2836 + Optional default value for input_num()
2837 $ /includes/ui/ui_input.inc
2838 + Submit on change option for currency lists
2839 $ /includes/ui/ui_lists.inc
2840 # factor parameter in get_price() is now optional
2841 $ /sales/includes/sales_db.inc
2842 # Smaller fix to ajax page content update
2843 $ /sales/manage/customers.php
2844
2845 05-Jul-2008 Janusz Dobrowolski
2846 + Ajax additions
2847 $ /admin/change_current_user_password.php
2848   /admin/company_preferences.php
2849   /admin/forms_setup.php
2850   /admin/gl_setup.php
2851   /admin/payment_terms.php
2852   /admin/shipping_companies.php
2853   /admin/users.php
2854   /inventory/manage/item_categories.php
2855   /inventory/manage/item_units.php
2856   /inventory/manage/locations.php
2857   /inventory/manage/movement_types.php
2858   /manufacturing/manage/work_centres.php
2859   /sales/manage/credit_status.php
2860   /sales/manage/sales_areas.php
2861   /sales/manage/sales_people.php
2862   /sales/manage/sales_types.php
2863   /taxes/item_tax_types.php
2864   /taxes/tax_groups.php
2865   /taxes/tax_types.php
2866 # Gettext fixes
2867 $ /gl/manage/bank_accounts.php
2868   /gl/manage/bank_trans_types.php
2869   /gl/manage/currencies.php
2870   /gl/manage/gl_account_classes.php
2871   /gl/manage/gl_account_types.php
2872   /gl/manage/gl_accounts.php
2873
2874 04-Jul-2008 Janusz Dobrowolski
2875 + Ajax additions
2876   /gl/inquiry/bank_inquiry.php
2877   /gl/inquiry/gl_account_inquiry.php
2878   /gl/inquiry/gl_trial_balance.php
2879   /gl/manage/bank_accounts.php
2880   /gl/manage/bank_trans_types.php
2881   /gl/manage/currencies.php
2882   /gl/manage/exchange_rates.php
2883   /gl/manage/gl_account_classes.php
2884   /gl/manage/gl_account_types.php
2885   /gl/manage/gl_accounts.php
2886 ! Changed layout for simple db table editor pages
2887 $ /includes/ui/ui_input.inc
2888 - Removed unused GL account settings.
2889 $ /admin/gl_setup.php
2890   /admin/db/company_db.inc
2891   /gl/manage/gl_accounts.php
2892 # Fixed default sales account for customer branch.
2893 $ /admin/gl_setup.php
2894   /sales/manage/customer_branches.php
2895 # Fixed focus after ajax page reload.
2896 $ /includes/ajax.inc
2897 # Fixed optional submit for yesno and gl_all_accounts lists.
2898 $ /includes/ui/ui_lists.inc
2899
2900 01-Jul-2008 Janusz Dobrowolski
2901 + Ajax additions
2902   /gl/bank_transfer.php
2903   /gl/gl_budget.php
2904   /gl/gl_journal.php
2905   /gl/includes/ui/gl_journal_ui.inc
2906 + Added client side calculations for budget
2907   /gl/gl_budget.php
2908   /js/budget.js
2909 # Fixed default POST assigning [fixes 0000009]
2910   /includes/ui/ui_lists.inc
2911 # Fixed submit type in submit_row()
2912   /includes/ui/ui_input.inc
2913 # Small display fix
2914   /gl/manage/currencies.php
2915 ! Code cleanup
2916   /gl/gl_bank.php
2917   /gl/includes/ui/gl_bank_ui.inc
2918   /inventory/adjustments.php
2919   /inventory/transfers.php
2920   /purchasing/po_entry_items.php
2921   /sales/sales_order_entry.php
2922   /sales/credit_note_entry.php
2923
2924 29-Jun-2008 Janusz Dobrowolski
2925 ! Rewritten bank deposit/payment related files, added ajax
2926   /gl/gl_deposit.php (removed)
2927   /gl/gl_payment.php (removed)
2928   /gl/gl_bank.php (added)
2929   /gl/includes/ui/gl_bank_ui.inc (new file)
2930   /gl/includes/ui/gl_deposit_ui.inc (removed)
2931   /gl/includes/ui/gl_payment_ui.inc (removed)
2932   /gl/includes/db/gl_db_banking.inc
2933   /gl/gl_journal.php
2934   /manufacturing/search_work_orders.php
2935   /applications/generalledger.php
2936 + Added fallback flag for non-js mode only ui elements
2937 $ /js/inserts.js
2938 ! Default value from POST for check_box,hidden and text_cells inputs
2939 $ /includes/ui/ui_input.inc
2940 ! Rewritten non-sql list selectors
2941 $ /includes/ui/ui_lists.inc
2942   /purchasing/inquiry/supplier_allocation_inquiry.php
2943   /purchasing/inquiry/supplier_inquiry.php
2944 ! Added trans_type parameter to items_cart()  
2945 $ /includes/ui/items_cart.inc
2946   /inventory/adjustments.php
2947   /inventory/transfers.php
2948   /manufacturing/work_order_issue.php
2949
2950 27-Jun-2008 Janusz Dobrowolski
2951 + Ajax additions
2952 $ /dimensions/dimension_entry.php
2953   /dimensions/inquiry/search_dimensions.php
2954   /manufacturing/work_order_add_finished.php
2955   /manufacturing/work_order_issue.php
2956   /manufacturing/work_order_release.php
2957   /manufacturing/includes/work_order_issue_ui.inc
2958   /manufacturing/search_work_orders.php
2959 ! Default $selected_id=null (ie current $_POST value) for all lists;
2960    standard view (ie with search box) of stock_component_list()
2961 $ /includes/ui/ui_lists.inc
2962 # Fixed selection for outstanding work orders
2963 $ /manufacturing/search_work_orders.php
2964 # Fixed stock item links
2965 $ /inventory/includes/item_adjustments_ui.inc
2966   /inventory/includes/stock_transfers_ui.inc
2967 # Fixed typo in menu option
2968 $ /applications/manufacturing.php
2969
2970 27-Jun-2008 Joe Hunt
2971 # Minor html adjustment in login.php
2972 $ /access/login.php
2973 # Fixed a bug when trying to create a duplicate year
2974 $ /admin/fiscalyears.php
2975 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2976 $ /applications/manufacturing.php
2977
2978 26-Jun-2008 Janusz Dobrowolski
2979 + Ajax additions
2980 $ /includes/ui/ui_lists.inc
2981   /inventory/adjustments.php
2982   /inventory/cost_update.php
2983   /inventory/prices.php
2984   /inventory/transfers.php
2985   /inventory/includes/item_adjustments_ui.inc
2986   /inventory/includes/stock_transfers_ui.inc
2987   /inventory/inquiry/stock_movements.php
2988   /inventory/manage/items.php
2989   /manufacturing/work_order_entry.php
2990   /purchasing/po_entry_items.php
2991 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2992 $ /includes/ui/items_cart.inc
2993 # Fixed bug 0000008 (call to no more existing function)
2994 $ /sales/includes/db/sales_types_db.inc
2995
2996 25-Jun-2008 Joe Hunt
2997 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2998 $ /purchasing/includes/ui/invoice_ui.inc
2999
3000 25-Jun-2008 Janusz Dobrowolski
3001 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3002 $ /purchasing/includes/ui/invoice_ui.inc
3003
3004 25-Jun-2008 Joe Hunt
3005 # Fixed bug when updating/saving Tax Group Items
3006 $ /includes/ui/ui_lists.inc
3007
3008 24-Jun-2008 Joe Hunt
3009 # Fixed inconsistencies in customer and supplier aging 
3010 $ /sales/includes/db/customers_db.inc
3011   /sales/inquiry/customer_inquiry.php
3012   /purchasing/includes/db/suppliers_db.inc
3013   /reporting/rep102.php
3014   /reporting/rep202.php
3015 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3016 $ /sales/sales_order_entry.php
3017
3018
3019 23-Jun-2008 Janusz Dobrowolski
3020 + Ajax additions to sales and purchasing modules
3021 $ /purchasing/po_receive_items.php
3022   /purchasing/supplier_credit.php
3023   /purchasing/supplier_credit_grns.php
3024   /purchasing/supplier_invoice.php
3025   /purchasing/supplier_invoice_grns.php
3026   /purchasing/supplier_trans_gl.php
3027   /purchasing/allocations/supplier_allocate.php
3028   /purchasing/includes/ui/invoice_ui.inc
3029   /sales/customer_credit_invoice.php
3030   /sales/allocations/customer_allocate.php
3031 # Fixed edition of purchase order (bug #0000001)
3032 $ /purchasing/includes/ui/po_ui.inc
3033 ! Improved client side allocation functions
3034 $ /js/allocate.js
3035 + Optional coloured price_format()
3036 $ /js/utils.js
3037   /js/inserts.js
3038 ! Async update of locations selector
3039 $ /includes/ui/ui_lists.inc
3040 # Fixed warning on pages without default focus.
3041 $ /includes/ui/ui_controls.inc
3042 # Fixed initial display for numeric inputs with dec=0. 
3043 $ /includes/ui/ui_input.inc
3044
3045 21-Jun-2008 Janusz Dobrowolski
3046 + Ajax additions to sales and purchasing modules
3047 $ /purchasing/po_entry_items.php
3048   /purchasing/supplier_payment.php
3049   /purchasing/allocations/supplier_allocate.php
3050   /purchasing/includes/ui/po_ui.inc
3051   /purchasing/inquiry/po_search.php
3052   /purchasing/inquiry/po_search_completed.php
3053   /purchasing/inquiry/supplier_allocation_inquiry.php
3054   /purchasing/inquiry/supplier_inquiry.php
3055   /purchasing/manage/suppliers.php
3056   /sales/manage/customers.php
3057
3058 21-Jun-2008 Joe Hunt
3059 + Added upload functionality to company logo. Better names on lists search.
3060 $ /admin/company_preferences.php
3061 ! Better layout on company logo print-out
3062 $ /reporting/includes/header2.inc
3063
3064 ---------------------------------------Release Candidate 2-------------------------------
3065 20-Jun-2008 Joe Hunt
3066 ! 2.0 Release Candidate 2
3067 $ config.php
3068   update.html
3069   
3070 20-Jun-2008 Joe Hunt
3071 ! In reorder_level.php the heading gets updated as well
3072 $ /inventory/reorder_level.php
3073 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3074 $ /inventory/manage/item_units.php
3075
3076 20-Jun-2008 Janusz Dobrowolski
3077 # Proper error handling even after exit() call.
3078 $ /includes/errors.inc
3079   /includes/main.inc
3080   /includes/session.inc
3081 # Fixed initial combo selection.
3082   /includes/ui/ui_lists.inc
3083 # Layout fixes to customer edition.
3084   /sales/manage/customers.php
3085 # Added order table reload after template option change
3086   /sales/inquiry/sales_orders_view.php
3087
3088 19-Jun-2008 Janusz Dobrowolski
3089 + Added ajax improvements
3090 $ /purchasing/allocations/supplier_allocation_main.php
3091   /sales/customer_delivery.php
3092   /sales/customer_invoice.php
3093   /sales/allocations/customer_allocation_main.php
3094   /sales/manage/customers.php
3095 + Ajax added to check helper function
3096 $ /includes/ui/ui_input.inc
3097 # Fixing database error in branch exist check on empty customer_id
3098 $ /includes/data_checks.inc
3099 # Layout fix for hyperlink_params_td()
3100 $ /includes/ui/ui_controls.inc
3101 # Fix for initial combo position
3102 $ /includes/ui/ui_lists.inc
3103 # Fix to select onchange extension
3104 $ /js/inserts.js
3105
3106 19-Jun-2008 Joe Hunt
3107 ! changed so the due date is updated when changing customer in direct invoice.
3108 $ /sales/includes/ui/sales_order_ui.inc
3109
3110 19-Jun-2008 Joe Hunt
3111 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3112 $ /sales/customer_credit_invoice.php
3113
3114 18-Jun-2008 Janusz Dobrowolski
3115 + Added ajax improvements
3116 $ /sales/credit_note_entry.php
3117   /sales/customer_payments.php
3118   /sales/sales_order_entry.php
3119   /sales/includes/ui/sales_credit_ui.inc
3120   /sales/includes/ui/sales_order_ui.inc
3121   /sales/inquiry/customer_allocation_inquiry.php
3122   /sales/inquiry/customer_inquiry.php
3123 + Added optional trigger parameter to div_start()
3124 $ /includes/ui/ui_controls.inc
3125 + Added dec attribute ajax update for amount fields 
3126 $ /includes/ui/ui_input.inc
3127 + Ajaxified stock item types and credit types lists
3128 $ /includes/ui/ui_lists.inc
3129 # Fixed onblur for amount fields, extended onchange event handling for selects
3130 $ /js/inserts.js
3131 # Fixed addAssign() js handler for nonstandard attributes
3132 $ /js/utils.js
3133 # Fixed bug in stock item image upload
3134 $ /inventory/manage/items.php
3135
3136 17-Jun-2008 Joe Hunt
3137 ! More files with Quantity routines needed fix due to php4 related issue.
3138 $ /includes/current_user.inc
3139   /manufacturing/work_order_entry.php
3140   /manufacturing/inquiry/where_used_inquiry.php
3141   /manufacturing/manage/bom_edit.php
3142   /purchasing/po_receive_items.php
3143   /purchasing/supplier_credit_grns.php
3144   /purchasing/supplier_invoice_grns.php
3145   /sales/customer_credit_invoice.php
3146   /sales/includes/ui/sales_order_ui.inc
3147
3148 16-Jun-2008 Joe Hunt
3149 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3150 $ /reporting/includes/header2.inc
3151   /reporting/doctext.inc
3152   /reporting/doctext2.inc
3153   
3154 16-Jun-2008 Joe Hunt
3155 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3156 $ /includes/current_user.inc
3157   /includes/ui/ui_input.inc
3158   /includes/ui/ui_lists.inc
3159   /inventory/reorder_level.inc
3160   /inventory/includes/item_adjustments_ui.inc
3161   /inventory/includes/stock_transfers_ui.inc
3162   /inventory/includes/db/items_units_db.inc
3163   /inventory/inquiry/stock_movements.php
3164   /inventory/inquiry/stock_status.php
3165   /inventory/manage/item_units.php
3166   /inventory/view/view_adjustment.php
3167   /inventory/view/view_transfer.php
3168   /manufacturing/search_work_orders.php
3169   /manufacturing/work_order_entry.php
3170   /manufacturing/includes/manufacturing_ui.inc
3171   /manufacturing/includes/work_order_issue_ui.inc
3172   /manufacturing/inquiry/where_used_inquiry.php
3173   /manufacturing/manage/bom_edit.php
3174   /manufacturing/view/wo_issue_view.php
3175   /manufacturing/view/wo_production_view.php
3176   /purchasing/po_receive_items.php
3177   /purchasing/supplier_credit_grns.php
3178   /purchasing/supplier_invoice_grns.php
3179   /purchasing/includes/ui/invoice_ui.inc
3180   /purchasing/includes/ui/po_ui.inc
3181   /purchasing/view/view_grn.php
3182   /purchasing/view/view_po.php
3183   /reporting/rep105.php
3184   /reporting/rep107.php
3185   /reporting/rep108.php
3186   /reporting/rep109.php
3187   /reporting/rep110.php
3188   /reporting/rep204.php
3189   /reporting/rep209.php
3190   /reporting/rep301.php
3191   /reporting/rep302.php
3192   /reporting/rep303.php
3193   /reporting/rep401.php
3194   /sales/customer_credit_invoice.php
3195   /sales/customer_delivery.php
3196   /sales/customer_invoice.php
3197   /sales/includes/ui/sales_credit_ui.inc
3198   /sales/includes/ui/sales_order_ui.inc
3199   /sales/view/view_credit.php
3200   /sales/view/view_dispatch.php
3201   /sales/view/view_invoice.php
3202   /sales/view/view_sales_order.php
3203   
3204 15-Jun-2008 Janusz Dobrowolski
3205 + Ajax driven delivery and order queries.
3206 $ /sales/inquiry/sales_deliveries_view.php
3207   /sales/inquiry/sales_orders_view.php
3208 + Added searchbox class selector for text inputs with onchange event handlers.
3209 ! Added text selection after focus.
3210 $ /js/inserts.js
3211   /js/utils.js
3212 + Added submit_on_change option to ref input functions, fixed data picker
3213 $ /includes/ui/ui_input.inc
3214 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3215 $ /includes/ui/ui_lists.inc
3216
3217 15-Jun-2008 Joe Hunt
3218 # Changed so Invoice Template gets the current day instead of original day.
3219 $ /sales/sales_order_entry.php
3220
3221 15-Jun-2008 Joe Hunt
3222 # Bug in tax_types_list (spec_id)
3223 $ /includes/ui/ui_lists.inc
3224
3225 14-Jun-2008 Joe Hunt
3226 # Minor annoying layout bug in stock movements.
3227 $ /inventory/inquiry/stock_movements.php
3228
3229 14-Jun-2008 Joe Hunt
3230 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3231   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3232 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3233   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3234 $ /includes/ui/ui_lists.inc
3235   /sales/includes/db/sales_invoice_db.inc
3236   /sales/includes/db/sales_credit_db.inc
3237   /sales/manage/customer_branches.php
3238   .
3239 12-Jun-2008 Joe Hunt
3240 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3241 $ /reporting/reports_main.php
3242   /reporting/rep304.php (new file)
3243   
3244 ---------------------------------------Release Candidate 1-------------------------------
3245 10-Jun-2008 Janusz Dobrowolski
3246 # Some more fixes related to ajax combos usage
3247 $ /includes/ui/ui_lists.inc
3248   /inventory/cost_update.php
3249   /inventory/prices.php
3250   /inventory/purchasing_data.php
3251   /inventory/reorder_level.php
3252   /inventory/includes/item_adjustments_ui.inc
3253   /inventory/inquiry/stock_status.php
3254   /manufacturing/inquiry/where_used_inquiry.php
3255   /manufacturing/manage/bom_edit.php
3256   /purchasing/includes/ui/po_ui.inc
3257 # Fixed focus issues
3258 $ /gl/gl_journal.php
3259   /gl/gl_deposit.php
3260   /gl/gl_payment.php
3261   /js/inserts.js
3262   
3263 09-Jun-2008 Janusz Dobrowolski
3264 # Some additional fixes related to last big committment
3265 $ /gl/gl_journal.php
3266   /gl/gl_deposit.php
3267   /gl/gl_payment.php
3268   /includes/ajax.inc
3269   /includes/reserved.inc
3270   /includes/ui/ui_lists.inc
3271   /includes/ui/ui_view.inc
3272   /js/inserts.js
3273   /js/utils.js
3274   /sales/includes/ui/sales_order_ui.inc
3275   /themes/default/default.css
3276   /themes/aqua/default.css
3277   /themes/cool/default.css
3278
3279 08-Jun-2008 Joe Hunt
3280 ! Preparing for release candidate 1
3281 $ config.php
3282
3283 08-Jun-2008 Joe Hunt
3284 ! Set 'max_execution_time' to 60 seconds by ini_set.
3285 $ /install/save.php
3286
3287 07-Jun-2008 Joe Hunt
3288 # Fixed a layout bug in footer.inc
3289 $ /includes/page/footer.inc
3290
3291 07-Jun-2008 Joe Hunt
3292 ! Changed install.html and update.html
3293 $ install.html
3294   update.html
3295 + New files, change_current_user_password.php and alter2.sql
3296 $ /admin/change_current_user_password.php
3297   /sql/alter2.sql
3298 ! Changed some files for layout
3299 $ /lang/en_US/stylesheet.css
3300   /themes/aqua/default.css
3301   /themes/aqua/renderer.php
3302   /themes/cool/default.css
3303   /themes/cool/renderer.php
3304   /themes/default/default.css
3305   /themes/default/renderer.php
3306 ! Changed install sql scripts
3307 $ /sql/en_US-demo.sql
3308   /sql/en_US-new.sql
3309   
3310 07-Jun-2008 Janusz Dobrowolski
3311 + Added ajax functionality and ui hints to sales form entry pages.
3312 $ /sales/sales_order_entry.php
3313   /sales/includes/ui/sales_order_ui.inc
3314 + Added option for hints display, changed input/lists functions API
3315 $ /admin/display_prefs.php
3316   /admin/db/users_db.inc
3317   /includes/current_user.inc
3318   /includes/prefs/userprefs.inc
3319   /includes/ui/ui_input.inc
3320   /themes/default/renderer.php
3321   /sql/alter.sql
3322 + List functions rewrite. Added ajax functionality, universal combo_input().
3323 $ /includes/ui/ui_lists.inc
3324 + Ajaxified exchange_rate_display()
3325 $ /includes/ui/ui_view.inc
3326 + Added methods for setting focus and page reload to $Ajax class
3327 $ /includes/ajax.inc
3328   /includes/main.inc
3329 + Added comma separated css element selectors
3330 $ /js/behaviour.js
3331 ! Searchable select js changes related to new ui_lists.inc changes
3332 $ /js/inserts.js
3333   /js/utils.js
3334 + Additional style definitions for various ajax controls
3335 $ /themes/default/default.css
3336 ! Fixes related to changed input/lists API and ajax extensions
3337 $ /admin/company_preferences.php
3338   /admin/fiscalyears.php
3339   /admin/forms_setup.php
3340   /admin/gl_setup.php
3341   /dimensions/dimension_entry.php
3342   /dimensions/inquiry/search_dimensions.php
3343   /gl/bank_transfer.php
3344   /gl/includes/ui/gl_deposit_ui.inc
3345   /gl/includes/ui/gl_journal_ui.inc
3346   /gl/includes/ui/gl_payment_ui.inc
3347   /gl/inquiry/bank_inquiry.php
3348   /gl/inquiry/gl_account_inquiry.php
3349   /gl/inquiry/gl_trial_balance.php
3350   /gl/manage/gl_account_types.php
3351   /gl/manage/gl_accounts.php
3352   /includes/ui/ui_controls.inc
3353   /inventory/includes/item_adjustments_ui.inc
3354   /inventory/includes/stock_transfers_ui.inc
3355   /inventory/inquiry/stock_movements.php
3356   /manufacturing/search_work_orders.php
3357   /manufacturing/work_order_add_finished.php
3358   /manufacturing/work_order_entry.php
3359   /manufacturing/includes/work_order_issue_ui.inc
3360   /manufacturing/manage/bom_edit.php
3361   /purchasing/supplier_payment.php
3362   /purchasing/includes/ui/grn_ui.inc
3363   /purchasing/includes/ui/invoice_ui.inc
3364   /purchasing/includes/ui/po_ui.inc
3365   /purchasing/inquiry/po_search.php
3366   /purchasing/inquiry/po_search_completed.php
3367   /purchasing/inquiry/supplier_allocation_inquiry.php
3368   /purchasing/inquiry/supplier_inquiry.php
3369   /sales/customer_credit_invoice.php
3370   /sales/customer_delivery.php
3371   /sales/customer_invoice.php
3372   /sales/includes/ui/sales_credit_ui.inc
3373   /sales/inquiry/customer_allocation_inquiry.php
3374   /sales/inquiry/customer_inquiry.php
3375   /sales/inquiry/sales_deliveries_view.php
3376   /sales/inquiry/sales_orders_view.php
3377   /taxes/tax_groups.php
3378
3379 06-Jun-2008 Joe Hunt
3380 # Final fixes in html layout
3381 $ /admin/create_coy.php
3382   /gl/gl_deposit.php
3383   /gl/gl_payment.php
3384   /gl/manage/exchange_rates.php
3385   /inventory/prices.php
3386   /inventory/purchasing_date.php
3387   /inventory/reorder_level.php
3388   /inventory/inquiry/stock_status.php
3389   /manufacturing/inquiry/where_used_inquiry.php
3390   /manufacturing/manage/bom_edit.php
3391   
3392 05-Jun-2008 Joe Hunt
3393 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3394 $ /includes/ui/ui_view.inc
3395 # Fixed a html layout bug
3396 $ /includes/page/header.inc
3397
3398 31-May-2008 Joe Hunt
3399 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3400 $ /gl/view/gl_deposit_view.php
3401   /gl/view/gl_payment_view.php
3402   /includes/ui/ui_controls.inc
3403   /includes/ui/ui_lists.inc
3404   /includes/ui/ui_view.inc
3405   /manufacturing/work_order_add_finished.php
3406   /manufacturing/includes/manufacturing_ui.inc
3407   /manufacturing/view/work_order_view.php
3408   /manufacturing/view/wo_issue_view.php
3409   /sales/inquiry/customer_allocation_inquiry.php
3410   /sales/inquiry/customer_inquiry.php
3411
3412 30-May-2008 Joe Hunt
3413 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3414 $ /inventory/inquiry/stock_movements.php
3415   /reporting/rep302.php
3416
3417 28-May-2008 Joe Hunt
3418 # More bugs related to debtor_trans changes (positive amounts)
3419 $ /gl/includes/db/gl_db_banking.inc
3420   /sales/allocations/customer_allocate.php
3421   /sales/includes/db/custalloc_db.inc
3422   /sales/inquiry/customer_allocation_inquiry.php
3423
3424 27-May-2008 Joe Hunt
3425 # Changed more files with new html/css.
3426 $ /includes/page/header.inc
3427   /purchasing/inquiry/supplier_allocation_inquiry.php
3428   /sales/credit_note_entry.php
3429   
3430 26-May-2008 Joe Hunt
3431 # Fixed many minor bugs, new ones as well as debtor_trans related.
3432 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3433 $ /admin/backups.php
3434   /admin/create_coy.php
3435   /admin/inst_lang.php
3436   /admin/inst_module.php
3437   /gl/manage/exchange_rates.php
3438   /includes/session.inc
3439   /includes/page/header.inc
3440   /includes/ui/ui_controls.inc
3441   /includes/ui/ui_input.inc
3442   /includes/ui/ui_lists.inc
3443   /includes/ui/ui_view.inc
3444   /purchasing/allocations/supplier_allocate.php
3445   /sales/allocations/customer_allocate.php
3446   /sales/includes/db/sales_credit_db.inc
3447   /sales/inquiry/customer_allocation_inquiry.php
3448   /themes/aqua/default.css
3449   /themes/cool/default.css
3450   /themes/default/default.css
3451   
3452 23-May-2008 Joe Hunt
3453 # Minor bug in dimensions.php (Outstanding Dimensions)
3454 $ /applications/dimensions.php
3455   /dimensions/inquiry/search_dimensions.php
3456   
3457 23-May-2008 Janusz Dobrowolski
3458 ! Include file order / error handling order fixed once again.
3459 $ /includes/main.inc
3460   /includes/session.inc
3461   
3462 23-May-2008 Joe Hunt
3463 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3464   correct renderer.php.
3465 $ frontaccounting.php
3466   /includes/page/header.inc
3467   /includes/page/footer.inc
3468   /themes/default/renderer.php
3469   /themes/cool/renderer.php
3470   /themes/aqua/renderer.php
3471
3472 22-May-2008 Janusz Dobrowolski
3473 ! Error handler switching moved to session.inc for early error catching
3474 $ /includes/main.inc
3475   /includes/session.inc
3476 ! Cosmetic cleanup
3477   /js/utils.js
3478   
3479 18-May-2008 Janusz Dobrowolski
3480 # Added explicit ob_end_flush() on shutdown needed for php5
3481 $ /includes/main.inc
3482 # Fixed for www servers on nonstandard listening ports.
3483 $ /js/JsHttpRequest.js
3484
3485 18-May-2008 Joe Hunt
3486 # Bug when inserting new records in debtor_trans.
3487 $ /sales/includes/db/cust_trans_db.inc
3488
3489 16-May-2008 Janusz Dobrowolski
3490 + Rewritten errors/messages handling, unified for ajax/user/php errors
3491 $ /includes/errors.inc
3492   /includes/main.inc
3493   /includes/ui/ui_msgs.inc
3494 + Framework extended for ajax functionality, javascript code organization improvements.
3495 $ /config.php
3496   /includes/JsHttpRequest.php (new file)
3497   /includes/ajax.inc (new file)
3498   /includes/current_user.inc
3499   /includes/session.inc
3500   /includes/lang/language.php
3501   /includes/page/footer.inc
3502   /includes/page/header.inc
3503   /includes/ui/ui_controls.inc
3504   /includes/ui/ui_input.inc
3505   /includes/ui/ui_view.inc
3506   /js/JsHttpRequest.js (new file)
3507   /js/allocate.js (new file)
3508   /js/utils.js (new file)
3509   /js/behaviour.js
3510   /js/inserts.js
3511   /themes/aqua/images (new dir)
3512   /themes/aqua/images/button_ok.png (new file)
3513   /themes/aqua/images/locate.png (new file)
3514   /themes/cool/images (new dir)
3515   /themes/coll/images/button_ok.png (new file)
3516   /themes/coll/images/locate.png (new file)
3517   /themes/default/images/button_ok.png (new file)
3518   /themes/default/images/progressbar.gif (new file)
3519   /themes/default/images/progressbar1.gif (new file)
3520   /themes/default/images/progressbar2.gif (new file)
3521   /themes/default/default.css
3522   /themes/aqua/default.css
3523   /themes/cool/default.css
3524 ! Payment allocation js functions moved to allocate.js
3525 $ /purchasing/allocations/supplier_allocate.php 
3526   /sales/allocations/customer_allocate.php
3527 ! Some initializations moved from sales_order_ui.inc
3528 $ /sales/includes/cart_class.inc
3529 + Added javascript compression routine
3530 $ /includes/main.inc
3531
3532 14-May-2008 Joe Hunt
3533 # Minor bugs in the former fixing.
3534 $ /includes/ui/ui_lists.inc
3535
3536 14-May-2008 Joe Hunt
3537 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3538   the records when there were no search values.
3539 $ /includes/ui/ui_lists.inc
3540
3541 09-May-2008 Joe Hunt
3542 ! Due to differences in Javascript the script update_db.php had to be changed.
3543 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3544 $ /update_db.php
3545   /sql/en_US-new.sql
3546   /sql/en_US-demo.sql
3547   
3548 09-May-2008 Janusz Dobrowolski
3549 # Automatic calculation of not set item prices from home currency and base sales type settings.
3550 $ /admin/company_preferences.php
3551   /admin/db/company_db.inc
3552   /includes/ui/ui_lists.inc
3553   /sales/includes/cart_class.inc
3554   /sales/includes/sales_db.inc
3555   /sales/includes/db/sales_order_db.inc
3556   /sales/includes/db/sales_types_db.inc
3557   /sales/includes/ui/sales_credit_ui.inc
3558   /sales/includes/ui/sales_order_ui.inc
3559   /sales/manage/sales_types.php
3560   /sql/alter.sql
3561 # Fixed dev bug blocking change of price on order entry.
3562 $ /sales/includes/ui/sales_order_ui.inc
3563 # Small display fix
3564 $ /sales/manage/sales_people.php
3565
3566 30-Apr-2008 Joe Hunt
3567 # Fixed price update also in purchase order
3568 $ /purchasing/includes/ui/po_ui.inc
3569
3570 30-Apr-2008 Janusz Dobrowolski
3571 # Fixed price update when changing item in sales order.
3572 $ /includes/ui/ui_lists.inc
3573   /js/inserts.js
3574   /sales/includes/ui/sales_order_ui.inc
3575
3576 24-Apr-2008 Janusz Dobrowolski
3577 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3578 $ /company/0/reporting (added new directory)
3579   /company/0/reporting/index.php
3580   /admin/create_coy.php
3581   /reporting/includes/reports_classes.inc
3582 # Warnings turned off in case of charset not supported by htmlspecialchars().
3583 $ /includes/db/connect_db.inc
3584 # Added content type encoding header
3585 $ /includes/page/header.inc
3586
3587 24-Apr-2008 Joe Hunt
3588 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3589   /includes/prefs/sysprefs.inc
3590 $ /includes/ui/items_cart.inc  
3591 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3592 $ /reporting/includes/pdf_report.inc
3593
3594 23-Apr-2008 Joe Hunt
3595 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3596   It will make it easier to design your own document layouts.
3597 $ /reporting/includes/pdf_report.inc
3598   /reporting/includes/header2.inc (new file)
3599   
3600 20-Apr-2008 Janusz Dobrowolski
3601 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3602 $ /admin/create_coy.php
3603 ! Added missing include_once directives.
3604 $ /includes/ui/items_cart.inc
3605   /includes/ui/ui_lists.inc
3606   /includes/ui/ui_view.inc
3607 + Added ini default_charset unnecessary for planned ajax calls.
3608 $ /includes/lang/language.inc
3609
3610 19-Apr.2008 Joe Hunt
3611 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3612   ago wasn't removed.
3613 $ /reporting/includes/pdf_report.inc
3614
3615 18-Apr-2008 Janusz Dobrowolski
3616 # Additional checks on provisions and break point entry.
3617 $ /sales/manage/sales_people.php
3618 ! Modules purchasing, sales and taxes sealed against XSS attacks
3619 $ /install/save.php
3620   /admin/db/maintenance_db.inc
3621   /purchasing/includes/db/grn_db.inc
3622   /purchasing/includes/db/invoice_items_db.inc
3623   /purchasing/includes/db/po_db.inc
3624   /purchasing/includes/db/supp_trans_db.inc
3625   /purchasing/manage/suppliers.php
3626   /sales/includes/db/credit_status_db.inc
3627   /sales/includes/db/cust_trans_db.inc
3628   /sales/includes/db/cust_trans_details_db.inc
3629   /sales/includes/db/sales_order_db.inc
3630   /sales/includes/db/sales_types_db.inc
3631   /sales/manage/customer_branches.php
3632   /sales/manage/customers.php
3633   /sales/manage/sales_areas.php
3634   /sales/manage/sales_people.php
3635   /taxes/db/item_tax_types_db.inc
3636   /taxes/db/tax_groups_db.inc
3637   /taxes/db/tax_types_db.inc
3638
3639 18-Apr-2008 Joe Hunt
3640 ! Module gl sealed against XSS Attacks
3641 $ /gl/includes/db/gl_db_accounts.inc
3642   /gl/includes/db/gl_db_account_types.inc
3643   /gl/includes/db/gl_db_bank_accounts.inc
3644   /gl/includes/db/gl_db_bank_trans.inc
3645   /gl/includes/db/gl_db_bank_trans_types.inc
3646   /gl/includes/db/gl_db_currencies.inc
3647   /gl/includes/db/gl_db_trans.inc
3648   
3649 18-Apr-2008 Janusz Dobrowolski
3650 ! Modules admin and dimensions sealed against XSS attacks
3651 $ /admin/payment_terms.php
3652   /admin/shipping_companies.php
3653   /admin/db/company_db.inc
3654   /admin/db/maintenance_db.inc
3655   /admin/db/users_db.inc
3656   /admin/db/voiding_db.inc
3657   /dimensions/includes/dimensions_db.inc
3658
3659 18-Apr-2008 Joe Hunt
3660 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3661 $ /includes/db/comments_db.inc
3662   /includes/db/inventory_db.inc
3663   /includes/db/references_db.inc
3664   /inventory/includes/db/items_category_db.inc
3665   /inventory/includes/db/items_db.inc
3666   /inventory/includes/db/items_locations_db.inc
3667   /inventory/includes/db/items_units_db.inc
3668   /inventory/includes/db/movement_types_db.inc
3669   /manufacturing/includes/db/work_centres_db.inc
3670   /manufacturing/includes/db/work_orders_db.inc
3671   /manufacturing/includes/db/work_orders_quick_db.inc
3672   /manufacturing/includes/db/work_order_issues_db.inc
3673   /manufacturing/includes/db/work_order_produce_items_db.inc
3674   
3675 18-Apr-2008 Janusz Dobrowolski
3676 ! Changed db_escape function to avoid XSS attacks via js db injection
3677 $ /includes/db/connect_db.inc
3678 # Database inserts/updates secured against js injection
3679 $ /admin/db/maintenance_db.inc
3680   /gl/includes/db/gl_db_accounts.inc
3681   /purchasing/includes/db/po_db.inc
3682   /sales/sales_order_entry.php
3683   /sales/includes/db/sales_order_db.inc
3684
3685 16-Apr-2008 Joe Hunt
3686 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3687 $ /includes/ui/ui_lists.inc
3688
3689 09-Apr-2008 Janusz Dobrowolski
3690 # Fixed number formatting bug in standard cost update.
3691 $ /inventory/cost_update.php
3692
3693 -------------------- 2,0 Beta - released ----------------------------
3694
3695 06-Apr-2008 Joe Hunt
3696 ! Changed install.html and update.html to fit the new unstable release 2.0
3697 ! Changed demo sql script to fit the 2.0 unstable.
3698 $ install.html
3699   update.html
3700   /sql/en_US-demo.sql
3701   
3702 06-Apr-2008 Janusz Dobrowolski
3703 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3704   /sales/customer_invoice.php
3705 # Fixed typo causing error while adding new tax type.
3706   /taxes/tax_types.php
3707   
3708 05-Apr-2008 Joe Hunt
3709 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3710 $ /admin/create_coy.php
3711
3712 05-Apr-2008 Joe Hunt
3713 # Removed annoying warnings in several reports. 
3714 $ config.php 
3715   /reporting/rep102.php
3716   /reporting/rep104.php
3717   /reporting/rep201.php
3718   /reporting/rep203.php
3719   /reporting/rep705.php
3720   /reporting/rep706.php
3721   /reporting/rep707.php
3722   /reporting/rep709.php
3723   /reporting/reports_main.php
3724   /reporting/includes/pdf_report.inc
3725   
3726 04-Apr-2008 Janusz Dobrowolski
3727 # Javascript bugfix in selecting orders for template.
3728 $ /sales/inquiry/sales_orders_view.php
3729
3730 04-Apr-2008 Joe Hunt
3731 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3732 + Preparing for download of release 2.0b on SourceForge.
3733 $ config.php
3734   update.html
3735   /sql/en_US-new.sql
3736   /sql/en_US-demo.sql
3737   
3738 02-Apr-2008 Janusz Dobrowolski
3739 # Removed selector expansion on space key for multi-line selectors
3740 $ /js/inserts.js
3741 ! Hiding search button in combo selectors for javascript enabled browsers
3742 $ /includes/ui/ui_lists.inc
3743   /js/inserts.js
3744 + Focus set to invalid form field after submit check fail
3745 $ /admin/company_preferences.php
3746   /admin/fiscalyears.php
3747   /admin/gl_setup.php
3748   /admin/payment_terms.php
3749   /admin/shipping_companies.php
3750   /admin/users.php
3751   /admin/void_transaction.php
3752   /dimensions/dimension_entry.php
3753   /gl/bank_transfer.php
3754   /gl/gl_deposit.php
3755   /gl/gl_journal.php
3756   /gl/gl_payment.php
3757   /gl/manage/bank_accounts.php
3758   /gl/manage/bank_trans_types.php
3759   /gl/manage/currencies.php
3760   /gl/manage/exchange_rates.php
3761   /gl/manage/gl_account_classes.php
3762   /gl/manage/gl_account_types.php
3763   /gl/manage/gl_accounts.php
3764   /inventory/adjustments.php
3765   /inventory/cost_update.php
3766   /inventory/prices.php
3767   /inventory/purchasing_data.php
3768   /inventory/transfers.php
3769   /inventory/manage/item_categories.php
3770   /inventory/manage/item_units.php
3771   /inventory/manage/items.php
3772   /inventory/manage/locations.php
3773   /inventory/manage/movement_types.php
3774   /manufacturing/work_order_add_finished.php
3775   /manufacturing/work_order_entry.php
3776   /manufacturing/work_order_issue.php
3777   /manufacturing/work_order_release.php
3778   /manufacturing/manage/bom_edit.php
3779   /manufacturing/manage/work_centres.php
3780   /purchasing/po_entry_items.php
3781   /purchasing/po_receive_items.php
3782   /purchasing/supplier_credit.php
3783   /purchasing/supplier_credit_grns.php
3784   /purchasing/supplier_invoice.php
3785   /purchasing/supplier_invoice_grns.php
3786   /purchasing/supplier_payment.php
3787   /purchasing/supplier_trans_gl.php
3788   /purchasing/allocations/supplier_allocate.php
3789   /purchasing/manage/suppliers.php
3790   /sales/credit_note_entry.php
3791   /sales/customer_credit_invoice.php
3792   /sales/customer_delivery.php
3793   /sales/customer_invoice.php
3794   /sales/customer_payments.php
3795   /sales/sales_order_entry.php
3796   /sales/allocations/customer_allocate.php
3797   /taxes/item_tax_types.php
3798   /taxes/tax_groups.php
3799   /taxes/tax_types.php
3800 # Set default focus in update_db.php
3801 $ /admin/backups.php
3802
3803 29-Mar-2008 Janusz Dobrowolski
3804 # Changed gl_all_accounts_list() API
3805 $ /includes/ui/ui_lists.inc
3806 + Enhanced list accessability in kbd usage via space key
3807 $ js/inserts.js
3808
3809 28-Mar-2008 Janusz Dobrowolski
3810 # Fixed headers for various display mode
3811 $ /sales/inquiry/sales_orders_view.php
3812
3813 28-Mar-2008 Joe Hunt
3814 + Added print document options in inquiries.
3815 $ /sales/inquiry/customer_inquiry.php
3816   /sales/inquiry/sales_orders_view.php
3817   /sales/inquiry/sales_deliveries_view.php
3818   /purchasing/inquiry/po_search.php
3819   /purchasing/inquiry/po_search_completed.php
3820   
3821 28-Mar-2008 Joe Hunt
3822 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3823 $ /sales/includes/db/customers_db.inc
3824 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3825 $ /sales/includes/db/sales_credit_db.inc
3826 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3827 $ /reporting/includes/doctext.inc
3828   /reporting/includes/doctext2.inc
3829 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3830 $ /reporting/rep101.php
3831   /reporting/rep102.php
3832
3833 28-Mar-2008 Janusz Dobrowolski
3834 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3835 $  /includes/ui/ui_lists.inc
3836    /purchasing/includes/ui/po_ui.inc
3837    /sales/credit_note_entry.php
3838    /sales/sales_order_entry.php
3839    /sales/includes/ui/sales_credit_ui.inc
3840    /sales/includes/ui/sales_order_ui.inc
3841
3842 27-Mar-2008 Janusz Dobrowolski
3843 + Automatic first field focus on page start, focus order preserved between form updates
3844 $  /gl/inquiry/gl_account_inquiry.php
3845    /includes/page/footer.inc
3846    /includes/ui/ui_controls.inc
3847    /includes/ui/ui_input.inc
3848    /includes/ui/ui_lists.inc
3849    /includes/ui/ui_view.inc
3850    /js/inserts.js
3851    /sales/sales_order_entry.php
3852    /sales/credit_note_entry.php
3853    /sales/includes/ui/sales_credit_ui.inc
3854    /sales/includes/ui/sales_order_ui.inc
3855 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3856 $  /includes/ui/ui_input.inc
3857 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3858 $  /gl/gl_deposit.php
3859    /gl/gl_journal.php
3860    /gl/gl_payment.php
3861    /gl/includes/ui/gl_deposit_ui.inc
3862    /gl/includes/ui/gl_journal_ui.inc
3863    /gl/includes/ui/gl_payment_ui.inc
3864    /includes/ui/ui_view.inc
3865    /purchasing/po_entry_items.php
3866    /purchasing/includes/ui/po_ui.inc
3867    /sales/sales_order_entry.php
3868    /sales/includes/ui/sales_credit_ui.inc
3869    /sales/includes/ui/sales_order_ui.inc
3870    /js/inserts.js
3871 ! get_js_set_focus moved from ui_view (this is only standalone form).
3872    /update_db.php
3873 # Fixed debit/credit entry check 
3874 $  /gl/gl_journal.php
3875 # Restored GET/POST security check on path_to_root
3876 $  /config.php
3877
3878 26-Mar-2008 Janusz Dobrowolski
3879 # Bug fixes in purchase module related to tax structure changes.
3880 $  /purchasing/includes/supp_trans_class.inc
3881    /purchasing/includes/db/invoice_db.inc
3882    /purchasing/includes/db/invoice_items_db.inc
3883    /purchasing/includes/ui/invoice_ui.inc
3884    /reporting/rep105.php
3885
3886 25-Mar-2008 Janusz Dobrowolski
3887 ! Per company pdf, backup and graphics directories in 'company' dir.
3888 $  /company (new dir)
3889    /company/0 (new dir)
3890    /company/0/images/ (new dir)
3891    /company/0/images/102.jpg    (moved from inventory/manage/image)
3892    /company/0/images/103.jpg    (moved from inventory/manage/image)
3893    /company/0/images/104.jpg    (moved from inventory/manage/image)
3894    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3895    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3896    /admin/backups.php
3897    /admin/create_coy.php
3898    /admin/db/maintenance_db.inc
3899    /install/index.php
3900    /reporting/rep102.php
3901    /reporting/rep104.php
3902    /reporting/rep202.php
3903    /reporting/rep303.php
3904    /reporting/rep706.php
3905    /reporting/rep707.php
3906    /reporting/includes/pdf_report.inc
3907    /inventory/manage/items.php
3908
3909 + jscript component caching (enables browser caching and future compression)
3910 $  /includes/session.inc
3911    /includes/main.inc
3912    /includes/page/header.inc
3913    /includes/ui/ui_view.inc
3914    /admin/display_prefs.php
3915    /config.php
3916
3917 - Removed obsolete file
3918 $  /sales/includes/ui/print_invoice.inc
3919
3920 21-Mar-2008 Janusz Dobrowolski
3921 ! Total Allocation/Left to Allocate update without page submit.
3922 $  /includes/ui/ui_view.inc
3923    /purchasing/allocations/supplier_allocate.php
3924    /sales/allocations/customer_allocate.php
3925 # Fixed unvisable under IE editbutton
3926 $  /themes/aqua/default.css
3927    /themes/cool/default.css
3928    /themes/default/default.css
3929
3930 20-Mar-2008 Janusz Dobrowolski
3931 # Excluding delivery notes from Customer Balances, removed warnings. 
3932 $  /reporting/rep101.php 
3933 # Divide by zero fix on order_price==0 in new supplier invoice
3934 $  /purchasing/supplier_invoice_grns.php
3935 # Database bug fix in new customer entry
3936 $  /sales/manage/customers.php
3937 # Small bug fix (warnings) in is_date() function.
3938 $  /includes/date_functions.inc
3939
3940 18-Mar-2008 Janusz Dobrowolski
3941 # Line items editor uses POST method - no disappearing shippment info.
3942 $  /sales/credit_note_entry.php
3943    /sales/sales_order_entry.php
3944    /sales/includes/ui/sales_credit_ui.inc
3945    /sales/includes/ui/sales_order_ui.inc
3946 + Added edit_button_cell() function
3947 $  /includes/ui/ui_controls.inc
3948 + Helper function for finding indexed submit $_POST vars.
3949 $  /includes/ui/ui_input.inc
3950 + New class .editbutton for buttons. Default view is link alike.
3951 $  /themes/aqua/default.css
3952    /themes/cool/default.css
3953    /themes/default/default.css
3954
3955 17-Mar-2008 Janusz Dobrowolski
3956 # Added rounding when needed to avoid document non cosistent documents.
3957 $  /includes/banking.inc
3958    /purchasing/supplier_credit_grns.php
3959    /purchasing/supplier_invoice_grns.php
3960    /purchasing/includes/supp_trans_class.inc
3961    /purchasing/includes/ui/invoice_ui.inc
3962    /purchasing/includes/ui/po_ui.inc
3963    /reporting/rep107.php
3964    /reporting/rep109.php
3965    /reporting/rep110.php
3966    /reporting/rep209.php
3967    /sales/includes/cart_class.inc
3968    /sales/includes/ui/sales_credit_ui.inc
3969    /sales/includes/ui/sales_order_ui.inc
3970    /sales/view/view_credit.php
3971    /sales/view/view_dispatch.php
3972    /sales/view/view_invoice.php
3973    /sales/view/view_sales_order.php
3974    /taxes/tax_calc.inc
3975 # Sign bug for customer transactions
3976 $  /reporting/rep709.php
3977 # Include file conflict fix
3978 $ /purchasing/includes/ui/invoice_ui.inc
3979   /gl/manage/bank_accounts.php
3980   /manufacturing/inquiry/where_used_inquiry.php
3981   /purchasing/manage/suppliers.php
3982   
3983 16-Mar-2008 Janusz Dobrowolski
3984 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3985 $  /js/behaviour.js
3986    /js/inserts.js
3987 + Added javascript source collecting functions
3988 $  /includes/main.inc
3989 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3990 + Added global js code collecting arrays  $js_lib, $js_static
3991 $  /includes/session.inc
3992 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3993 $  /includes/ui/ui_view.inc
3994 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3995 $  /includes/page/footer.inc
3996    /includes/page/header.inc
3997 ! Added including of data_checks.inc
3998 $  /includes/ui.inc
3999 + User side percent/exrate/qty/price input formatting via onblur handler.
4000 $  /admin/gl_setup.php
4001    /gl/gl_budget.php
4002    /gl/manage/exchange_rates.php
4003    /includes/ui/ui_input.inc
4004    /inventory/purchasing_data.php
4005    /inventory/reorder_level.php
4006    /inventory/includes/item_adjustments_ui.inc
4007    /inventory/includes/stock_transfers_ui.inc
4008    /manufacturing/work_order_entry.php
4009    /manufacturing/manage/bom_edit.php
4010    /purchasing/po_entry_items.php
4011    /purchasing/po_receive_items.php
4012    /purchasing/supplier_credit.php
4013    /purchasing/supplier_credit_grns.php
4014    /purchasing/supplier_invoice_grns.php
4015    /purchasing/supplier_trans_gl.php
4016    /purchasing/allocations/supplier_allocate.php
4017    /purchasing/includes/ui/po_ui.inc
4018    /sales/customer_delivery.php
4019    /sales/customer_invoice.php
4020    /sales/allocations/customer_allocate.php
4021    /sales/includes/ui/sales_credit_ui.inc
4022    /sales/includes/ui/sales_order_ui.inc
4023    /taxes/tax_groups.php
4024    /taxes/tax_types.php
4025
4026 14-Mar-2008 Janusz Dobrowolski
4027  + All forms fixed to accept user native numeric format.
4028  $ /admin/gl_setup.php
4029    /gl/bank_transfer.php
4030    /gl/gl_budget.php
4031    /gl/gl_deposit.php
4032    /gl/gl_journal.php
4033    /gl/gl_payment.php
4034    /gl/includes/db/gl_db_banking.inc
4035    /gl/includes/ui/gl_deposit_ui.inc
4036    /gl/includes/ui/gl_journal_ui.inc
4037    /gl/includes/ui/gl_payment_ui.inc
4038    /gl/manage/exchange_rates.php
4039    /inventory/adjustments.php
4040    /inventory/cost_update.php
4041    /inventory/prices.php
4042    /inventory/purchasing_data.php
4043    /inventory/reorder_level.php
4044    /inventory/transfers.php
4045    /inventory/includes/item_adjustments_ui.inc
4046    /inventory/includes/stock_transfers_ui.inc
4047    /inventory/manage/item_units.php
4048    /manufacturing/work_order_entry.php
4049    /manufacturing/inquiry/where_used_inquiry.php
4050    /manufacturing/manage/bom_edit.php
4051    /purchasing/po_entry_items.php
4052    /purchasing/po_receive_items.php
4053    /purchasing/supplier_credit_grns.php
4054    /purchasing/supplier_invoice_grns.php
4055    /purchasing/supplier_payment.php
4056    /purchasing/supplier_trans_gl.php
4057    /purchasing/allocations/supplier_allocate.php
4058    /purchasing/includes/ui/po_ui.inc
4059    /purchasing/inquiry/po_search.php
4060    /sales/credit_note_entry.php
4061    /sales/customer_credit_invoice.php
4062    /sales/customer_delivery.php
4063    /sales/customer_invoice.php
4064    /sales/customer_payments.php
4065    /sales/sales_order_entry.php
4066    /sales/allocations/customer_allocate.php
4067    /sales/includes/ui/sales_credit_ui.inc
4068    /sales/includes/ui/sales_order_ui.inc
4069    /sales/manage/customers.php
4070    /sales/manage/sales_people.php
4071    /sales/view/view_credit.php
4072    /sales/view/view_dispatch.php
4073    /sales/view/view_invoice.php
4074    /sales/view/view_receipt.php
4075    /sales/view/view_sales_order.php
4076    /taxes/item_tax_types.php
4077    /taxes/tax_groups.php
4078    /taxes/tax_types.php
4079  + User format functions for percent/price/exrate amounts display.
4080  $ /includes/current_user.inc
4081  + Input checking functions for numeric input fields in user native format
4082  $ /includes/data_checks.inc
4083  + Numeric input fields in user native format
4084  $ /includes/ui/ui_input.inc
4085  + Javascript function for conversion to/from user native numeric format.
4086  $ /includes/ui/ui_view.inc
4087  + New class amount for numeric input
4088  $ /themes/aqua/default.css
4089    /themes/cool/default.css
4090    /themes/default/default.css
4091  # Removed warning on adding component
4092    /manufacturing/manage/bom_edit.php
4093  # Quantity display correction
4094    /manufacturing/inquiry/where_used_inquiry.php
4095  # Fixed add_customer_trans() call
4096    /gl/includes/db/gl_db_banking.inc
4097
4098 12-Mar-2008 Joe Hung
4099  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4100  - Removed default insertion of Units of Measure. Not neccessary.
4101  $ /sql/alter.sql
4102    /admin/db/maintenance_db.inc (added support for update)
4103
4104 11-Mar-2008 Janusz Dobrowolski
4105  + Table of measure moved into new table item_units
4106  ! Removed $themes[] from config.php, theme list based on directory structure
4107  $ /config.php
4108    /includes/ui/ui_lists.inc
4109    /applications/inventory.php
4110    /inventory/includes/inventory_db.inc
4111    /inventory/includes/db/items_units_db.inc
4112    /inventory/manage/item_units.php
4113    /inventory/manage/items.php
4114    /sql/alter.sql
4115
4116 11-Mar-2008 Joe Hunt
4117  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4118  $ /sales/customer_invoice.php
4119    /sales/customer_delivery.php
4120  
4121 10-Mar-2008 Joe Hunt
4122  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4123  $ /sales/sales_order_entry.php
4124  
4125 10-Mar-2008 Janusz Dobrowolski
4126  + Added price list selector to sales entry (debtor_master gives only default one)
4127  + Added optional submit_on_change parameter to sales ui lists
4128  $ /includes/ui/ui_lists.inc
4129    /sales/sales_order_entry.php
4130    /sales/includes/ui/sales_credit_ui.inc
4131    /sales/includes/ui/sales_order_ui.inc
4132  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4133  $ /sales/includes/cart_class.inc
4134    /includes/ui/ui_view.inc
4135    /sales/includes/sales_db.inc
4136  # Fixed bogus sales_type lists in edition mode
4137  $ /sales/customer_delivery.php
4138    /sales/customer_invoice.php
4139  # Smaller fixes, cart_class.sales_type name change
4140  $ /sales/includes/ui/sales_credit_db.inc
4141    /sales/credit_note_entry.php
4142    /sales/customer_credit_invoice.php
4143    /sales/includes/cart_class.inc
4144    /sales/includes/db/sales_credit_db.inc
4145    /sales/includes/db/sales_delivery_db.inc
4146    /sales/includes/db/sales_invoice_db.inc
4147    /sales/includes/db/sales_order_db.inc
4148    /sales/includes/ui/sales_credit_ui.inc
4149  # One another pmWiki name conflict removed
4150  $ /admin/display_prefs.php
4151  
4152 09-Mar-2008 Joe Hunt
4153  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4154  $ /dimensions/includes/dimensions_db.inc
4155    /gl/includes/db/gl_db_banking.inc
4156    /includes/main.inc
4157    /inventory/includes/db/items_adjust_db.inc
4158    /manufacturing/includes/db/work_order_issues_db.inc
4159    /manufacturing/includes/db/work_order_produce_items_db.inc
4160    /manufacturing/includes/db/work_orders_db.inc
4161    /manufacturing/includes/db/work_orders_quick_db.inc
4162    /purchasing/includes/db/grn_db.inc
4163    /purchasing/includes/db/po_db.inc
4164    /purchasing/includes/db/supp_payment_db.inc
4165    /reporting/includes/form_types.inc (File removed)
4166    /sales/includes/db/sales_delivery_db.inc
4167    /sales/includes/db/sales_invoice_db.inc
4168    /sales/includes/db/sales_order_db.inc
4169    /sql/alter.sql
4170  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4171  $ /reporting/rep101.php
4172    /reporting/rep201.php
4173  # clone replacement do_clone() for both PHP 4 and PHP 5.
4174  $ /includes/ui/ui_view.inc (at the very bottom)
4175    /sales/includes/cart_class.inc
4176    
4177 07-Mar-2008 Janusz Dobrowolski
4178  ! Changed name tax type uniqueness constraint to (name, rate)
4179  $ /includes/ui/ui_lists.inc
4180    /taxes/items_tax_types.php
4181  ! Tax included option moved from tax_group to sales_types table
4182  $ includes/ui/ui_view.inc
4183    /purchasing/includes/ui/invoice_ui.inc
4184    /taxes/tax_calc.inc
4185    /taxes/tax_groups.php
4186    /taxes/db/tax_groups_db.inc
4187    /sql/alter.sql
4188  # Final rewriting of sales module, a lot of bugfixes.
4189  + Template delivery/invoicing
4190  + Concurrent document editing control on sql level
4191  + Most of sales documents are now editable
4192  + Some links to print documents after entry
4193  ! Changed javascript helper function for customer allocations
4194  $ /applications/customers.php
4195    /includes/ui/ui_input.inc
4196    /reporting/rep107.php
4197    /reporting/rep109.php
4198    /reporting/rep110.php
4199    /sales/credit_note_entry.php
4200    /sales/customer_credit_invoice.php
4201    /sales/customer_delivery.php
4202    /sales/customer_invoice.php
4203    /sales/customer_payments.php
4204    /sales/sales_order_entry.php
4205    /sales/allocations/customer_allocate.php
4206    /sales/allocations/customer_allocation_main.php
4207    /sales/includes/cart_class.inc
4208    /sales/includes/sales_db.inc
4209    /sales/includes/sales_ui.inc
4210    /sales/includes/db/cust_trans_db.inc
4211    /sales/includes/db/cust_trans_details_db.inc
4212    /sales/includes/db/custalloc_db.inc
4213    /sales/includes/db/customers_db.inc
4214    /sales/includes/db/payment_db.inc
4215    /sales/includes/db/sales_credit_db.inc
4216    /sales/includes/db/sales_delivery_db.inc
4217    /sales/includes/db/sales_invoice_db.inc
4218    /sales/includes/db/sales_order_db.inc
4219    /sales/includes/db/sales_types_db.inc
4220    /sales/includes/ui/print_invoice.inc
4221    /sales/includes/ui/sales_credit_ui.inc
4222    /sales/includes/ui/sales_order_ui.inc
4223    /sales/inquiry/customer_allocation_inquiry.php
4224    /sales/inquiry/customer_inquiry.php
4225    /sales/inquiry/sales_deliveries_view.php
4226    /sales/inquiry/sales_orders_view.php
4227    /sales/manage/credit_status.php
4228    /sales/manage/sales_types.php
4229    /sales/view/view_credit.php
4230    /sales/view/view_dispatch.php
4231    /sales/view/view_invoice.php
4232    /sales/view/view_receipt.php
4233    /sales/view/view_sales_order.php
4234 # Removed function name conflict with wiki help system
4235    /includes/lang/language.php
4236    
4237 06-Mar-2008 Janusz Dobrowolski
4238  + Wiki help links integration
4239  $ /config.php
4240    /includes/page/header.inc
4241    /includes/lang/language.php
4242  + Optional debuging with xdebug module
4243  $ /index.php
4244    /includes/db/connect_db.inc
4245  ! Concurrent edition fix
4246  $  /includes/systypes.inc
4247  # Table header fix
4248  $  /manufacturing/manage/bom_edit.php
4249  # Menu layout fixes
4250  $ /themes/aqua/renderer.php
4251    /themes/cool/renderer.php
4252    /themes/default/renderer.php
4253  # Removed warning about nonexistent $_GET variable
4254  $ /dimensions/inquiry/search_dimensions.php
4255  # MySQL 3.xx CAST bug fix
4256  $ /includes/db/manufacturing_db.inc
4257    /manufacturing/includes/db/work_order_requirements_db.inc
4258    /manufacturing/inquiry/where_used_inquiry.php
4259
4260 04-Mar-2008 Joe Hunt
4261  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4262    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4263  $ /inventory/cost_update.php
4264    /purchasing/includes/db/grn_db.inc and
4265    /manufacturing/manage/bom_edit.php. 
4266    /manufacturing/includes/db/work_orders_db.inc
4267    /manufacturing/includes/db/work_orders_quick_db.inc
4268    /manufacturing/work_order_entry.php
4269   
4270 21-Feb-2008 Joe Hunt
4271  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4272  $ /admin/view_print_transaction.php
4273    /applications/setup.php
4274   
4275 17-Feb-2008 Joe Hunt
4276  ! Minor change in menu and function in view_print_transaction.php
4277  $ /admin/view_print_transaction.php
4278    /application/setup.php
4279  + Preparing for print of single documents
4280  $ /reporting/includes/reporting.inc
4281  ! Removing 'out' field in table tax_types
4282  $ /sql/alter.sql
4283    /taxes/tax_types.php
4284    /taxes/db/tax_types_db.inc
4285  + Added 2 functions in ui_input.inc, button and button_cell
4286    /includes/ui/ui_input.inc
4287
4288 11-Feb-2008 Joe Hunt
4289  + Added file, update_db.php, for updating company databases from an SQL script.
4290  $ update_db.php (New file)
4291    update.html
4292   
4293 06-Fef-2008 Joe Hunt
4294  + Added Report, Salesman Listing, rep106.php. 
4295  $ /reporting/reports_main.php
4296    /reporting/rep106.php
4297   
4298 06-Feb-2008 Janusz Dobrowolski
4299  + Separation of customer invoice issue and goods delivery.
4300  + Batch invoicing for more than one delivery
4301  # Corrected inadequate shipping tax calculations.
4302  ! Default debugging status changed to off.
4303  $ /taxes/tax_calc.inc
4304    /taxes/db/tax_groups_db.inc
4305    /admin/db/voiding_db.inc
4306    /applications/customers.php
4307    /includes/systypes.inc
4308    /includes/types.inc
4309    /includes/ui/ui_controls.inc
4310    /includes/ui/ui_lists.inc
4311    /includes/ui/ui_view.inc
4312    /inventory/inquiry/stock_status.php
4313    /reporting/rep105.php
4314    /reporting/rep107.php
4315    /reporting/rep109.php
4316    /reporting/rep110.php 
4317    /reporting/rep209.php
4318    /reporting/reports_main.php
4319    /reporting/includes/doctext.inc
4320    /reporting/includes/doctext2.inc
4321    /reporting/includes/form_types.inc
4322    /reporting/includes/pdf_report.inc
4323    /reporting/includes/reports_classes.inc
4324    /sales/customer_credit_invoice.php
4325    /sales/customer_invoice.php
4326    /sales/sales_order_entry.php
4327    /sales/customer_delivery.php 
4328    /sales/includes/db/sales_delivery_db.inc 
4329    /sales/includes/ui/print_invoice.inc 
4330    /sales/includes/cart_class.inc
4331    /sales/includes/sales_db.inc
4332    /sales/includes/db/cust_trans_db.inc
4333    /sales/includes/db/cust_trans_details_db.inc
4334    /sales/includes/db/sales_credit_db.inc
4335    /sales/includes/db/sales_invoice_db.inc
4336    /sales/includes/db/sales_order_db.inc
4337    /sales/includes/ui/sales_order_ui.inc
4338    /sales/inquiry/customer_allocation_inquiry.php
4339    /sales/inquiry/customer_inquiry.php
4340    /sales/inquiry/sales_orders_view.php
4341    /sales/inquiry/sales_deliveries_view.php 
4342    /sales/view/view_dispatch.php
4343    /sales/view/view_invoice.php
4344    /sales/view/view_sales_order.php
4345    /sql/alter.sql
4346    config.php
4347   
4348 01-Feb-2008 Joe Hunt
4349  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4350  $ /sales/includes/cart_class.inc
4351    /sales/includes/db/sales_credit_db.inc
4352    /sales/includes/db/sales_invoice_db.inc
4353    /sales/includes/db/sales_order_db.inc
4354    /sales/includes/db/cust_trans_details_db.inc
4355    /sales/includes/ui/sales_order_ui.inc
4356    /sales/includes/ui/sales_credit_ui.inc
4357    /sales/credit_note_entry.php
4358    /sales/customer_credit_invoice.php
4359    /sales/sales_order_entry.php
4360    /sales/customer_invoice.php
4361
4362 31-Jan-2008 Joe Hunt
4363  ! New Release 2.0 Pre Alpha
4364  $ config.php
4365  # Fixed a release 2 related bug in create_coy.php
4366  $ /admin/create_coy.php
4367  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4368    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4369    with these databases changes without any new files. They are coming as soon as possible.
4370  $ /sql/alter.sql (New file)  
4371  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4372    and 2 related files
4373  $ /purchasing/supplier_trans_gl.php
4374    /purchasing/includes/db/invoice_items_db.inc
4375  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4376  $ /includes/ui/ui_lists.inc
4377    /purchasing/includes/ui/po_ui.inc
4378    /sales/includes/ui/sales_order_ui.inc
4379    /admin/company_preferences.php
4380    /admin/db/company_db.inc
4381    config.php
4382  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4383    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4384  $ /sales/manage/sales_people.php
4385    /includes/ui/ui_input.inc
4386  
4387 -------------------- 2,0 Pre Alpha - above ----------------------------
4388 31-Jan-2008 Janusz Dobrowolski
4389  # Minor bugfix in db_import()
4390  $ /admin/db/maintenance_db.inc
4391  
4392 30-Jan-2008 Janusz Dobrowolski
4393  # Minor display fix in tax_types.php
4394  $ /taxes/tax_types.php
4395  ! Format cleanup on some files.
4396  $ /gl/includes/gl_db.inc
4397    /gl/includes/gl_ui.inc
4398    /applications/application.php
4399    frontaccounting.php
4400    index.php
4401    
4402 -------------------- 1.16 Stable Released ----------------------
4403 28-Jan-2008 Joe Hunt
4404  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4405    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4406    and $no_supplier_list. Default is the normal behavior for all listboxes.
4407  $ /includes/ui/ui_lists.inc
4408    /sales/includes/ui/sales_orders_ui.inc
4409    /purchases/includes/ui/po_ui.inc
4410    /themes/default/images/locate.png (New file)
4411    config.php
4412
4413  + Added ALTER TABLE possibility in db_import. For future releases.
4414  $ /admin/db/maintenence_db.inc  
4415
4416  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4417  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4418  $ /includes/db/connect_db.inc
4419    /includes/ui/ui_lists.inc
4420    /includes/page/header.inc
4421    /access/login.php
4422    
4423 16-Jan-2008 Joe Hunt
4424  # When login screen is displayed after session timeout page content is broken. It
4425    is because of NOT using absolute paths in href attribute theme elements.
4426  $ /access/login.php
4427  
4428 30-Dec-2007 Joe Hunt
4429  # Minor adjustments in function db_export on line 325
4430  $ /admin/db/maintenance_db.inc
4431  
4432 29-Dec-2007 Joe Hunt
4433  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4434  $ config.php
4435  
4436  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4437    Also fixed a unneccessary str_replace when importing sql scripts.
4438  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4439  $ /admin/db/maintenance_db.inc
4440    /reporting/includes/pdf_report.inc
4441    
4442 13-Dec-2007 Joe Hunt
4443  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4444  $ /gl/inquiry/gl_trial_balance.php
4445    /gl/inquiry/gl_account_inquiry.php
4446
4447 13-Dec-2007 Joe Hunt
4448  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4449  $ /admin/db/voiding_db.inc
4450  
4451 06-Dec-2007 Joe Hunt
4452  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4453  $ /gl/gl_payment.php
4454    /gl/includes/ui/gl_payment_ui.inc
4455    
4456  ! Changed $loc_notification to be set to 0 instead of 1.
4457  $ config.php
4458  
4459 -------------------- 1.15 Stable Released ----------------------
4460 05-Dec-2007 Joe Hunt
4461  + Added email notification to stock location when available stock is below reorder level
4462  $ config.php
4463    /sales/includes/db/sales_order_db.inc
4464    
4465  # Fixed bugs in Open balances when account is not a balance account
4466  $ /gl/inquiry/gl_trial_balance.php
4467    /gl/inquiry/gl_account_inquiry.php
4468    /reporting/rep704.php
4469    /reporting/rep708.php
4470    
4471 -------------------- 1.14 Stable Released ----------------------
4472 01-Oct-2007 Joe Hunt
4473  ! Major change in the installation of modules to also accept an SQL-file for upload.
4474  $ config.php
4475    /admin/inst_module.php
4476    /admin/db/maintenance_db.inc
4477    
4478 30-Sep-2007 Joe Hunt
4479  # The following files were still vulnerable. Fixed
4480  $ /access/login.php
4481    /includes/lang/language.php
4482
4483 -------------------- 1.13 Stable Released ----------------------
4484 14-Sep-2007 Joe Hunt
4485  + Added optional link for electronic payment on invoices (PayPal). 
4486  ! Better support for install/update languages.  
4487  ! Minor adjustments
4488  # Fixed a vulnerable item in config.php
4489  $ config.php
4490
4491 14-Sep-2007 Joe Hunt
4492  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4493  # config.php has been vulnerable. Fixed.
4494  $ /admin/inst_lang.php
4495  $ config.php
4496  
4497 10-Sep-2007 Joe Hunt
4498  ! Changed Bank Address field from text to textarea (multirows)
4499  $ /gl/manage/bank_accounts.php
4500  
4501 06-Sep-2007 Joe Hunt
4502  + Added optional link for electronic payment on invoices (PayPal)
4503  $ /reporting/reports_main.php
4504    /reporting/rep107.php
4505    /reporting/includes/report_classes.inc
4506    /reporting/includes/pdf_report.inc
4507    /reporting/includes/doc_text.inc
4508    /reporting/includes/doc_text2.inc
4509    
4510 23-Aug-2007 Joe Hunt
4511  # Unnecessary parameter ($db) in check_for_recursive_bom
4512  $ /manufacturing/manage/bom_edit.php
4513  
4514 21-Aug-2007 Joe Hunt
4515  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4516  $ /includes/lang/gettext.php
4517  
4518 08-Aug-2007 Joe Hunt
4519  # Minor adjustments
4520  $ config.php
4521    /access/login.php
4522    /admin/create_coy.php
4523    /reporting/includes/pdf_report.inc
4524    
4525 04-Aug-2007 Joe Hunt
4526  + Added a default fiscal year in the en_US-new.sql and start references.
4527  $ /sql/en_US-new.sql
4528  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4529  $ /lang/en_US/LC_MESSAGES/en_US.mo
4530  
4531 03-Aug-2007 Joe Hunt
4532  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4533  $ /sales/includes/db/sales_order_db.inc
4534  
4535 23-Jul-2007 Joe Hunt
4536  # Changed <? in front of 2 files to <?php.
4537  $ /purchasing/includes/purchasing_ui.inc
4538    /reporting/includes/class.mail.inc
4539    
4540 -------------------- 1.12 Stable Released ----------------------
4541 21-Jul-2007 Joe Hunt
4542  + Added option to handle Jalali and Islamic Calendars
4543  ! Minor adjustments
4544  $ config.php
4545    /gl/includes/db/gl_db_trans.inc
4546    /includes/date_functions.inc
4547    /includes/ui/ui_input.inc
4548    /includes/ui/ui_lists.inc
4549    /includes/ui/ui_view.inc
4550    /purchasing/po_receive_items.php
4551    /purchasing/includes/ui/invoice_ui.inc
4552    /purchasing/includes/ui/po_ui.inc
4553    /reporting/rep705.php
4554    /sales/includes/db/sales_order_db.inc
4555    /sales/includes/ui/sales_order_ui.inc
4556    
4557 20-Jul-2007 Joe Hunt
4558  ! Changed parameters on report Sales Order. Option to print as Quote.
4559  $ /reporting/reports_main.php
4560    /reporting/rep109.php
4561    /reporting/includes/pdf_report.inc
4562    /reporting/includes/doctext.inc
4563    /reporting/includes/doctext2.inc
4564  
4565 19-Jul-2007 Joe Hunt
4566  + Added Budget Entry in General Ledger. Includes Dimensions.
4567  $ config.php
4568    /applications/generalledger.php
4569    /gl/gl_budget.php (New File!)
4570    /gl/includes/db/gl_db_trans.inc
4571    /includes/date_functions.inc
4572    /reporting/report_classes.inc
4573    
4574 -------------------- 1.11 Stable Released ----------------------
4575 04-Jul-2007 Joe Hunt
4576  ! Option for using alpha numeric chart of accounts.
4577  $ config.php
4578    /gl/manage/gl_accounts.php
4579    /gl/includes/db/gl_db_accounts.inc
4580    /gl/includes/db/gl_db_bank_trans.inc
4581    /gl/includes/db/gl_db_trans.inc
4582    /gl/inquiry/gl_trial_balance.inc
4583    /admin/db/company_db.inc
4584    /inventory/includes/db/items_db.inc
4585    /sales/manage/customer_branches.inc
4586
4587 04-Jul-2007 Joe Hunt
4588  # Problems retrieving language texts for poEdit in long javascripts
4589  $ /includes/ui/ui_view.inc
4590  
4591 04-May-2007 Joe Hunt
4592  # Database error when updating more than one item row in Sales Orders.
4593  $ /sales/includes/db/sales_order_db.inc
4594  # Database error when inserting work order issues. Fixed.
4595  $ /manufacturing/includes/db/work_order_issues_db.inc
4596  
4597 03-May-2007 Joe Hunt
4598  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4599  $ /includes/db/manufacturing_db.inc
4600    /manufacturing/includes/db/work_order_requirements_db.inc
4601
4602 02-May-2007 Joe Hunt
4603  # Missing details on Purchase Order when emailing and printing
4604  $ /reporting/rep209.php
4605  
4606 -------------------- 1.1 Stable Released ----------------------
4607 02-May-2007 Joe Hunt
4608  + Enabled module addons and all the below bugfixes. No changes in database structure.
4609  - Removed /sql/basic.sql (included in the other sql files)
4610  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4611    (not needed anymore).
4612  + Addition of update.html  
4613  $ /admin/inst_module.php (New file!)
4614    /applications/customers.php
4615    /applications/dimensions.php
4616    /applications/generalledger.php
4617    /applications/inventory.php
4618    /applications/manufacturing.php
4619    /applications/setup.php
4620    /applications/suppliers.php
4621    /install/index.php
4622    /install/save.php
4623    /modules/inst_modules.php (New folder and new file!)
4624    /modules/index.php (New file!)
4625    /sql/en_US-demo.sql
4626    /sql/en_US-new.sql
4627    install.html
4628    update.html (New file!)
4629    
4630 01-May-2007 Joe Hunt
4631  # Missing measure of units when printing sales orders
4632  # Update of Sales People caused a database error
4633  $ /sales/manage/sales_people.php
4634    /reporting/rep109.php
4635  
4636 30-Apr-2007 Joe Hunt
4637  + The selected menu tab is now shown with same background as hover color.
4638  $ config.php (default tab line 77. Change if you want)
4639    /includes/page/header.inc
4640    
4641 28-Apr-2007 Joe Hunt
4642  # When saving work order entries a lot of debug boxes appeared. Fixed
4643  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4644  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4645  $ /includes/db/manufacturing_db.inc
4646    /manufacturing/work_order_entry.php
4647    /manufacturing/includes/work_order_issue_ui.inc
4648    /manufacturing/includes/db/work_order_requirements_db.inc
4649    /manufacturing/includes/db/work_orders_quick_db.inc
4650    /manufacturing/inquiry/where_used_inquiry.php
4651    
4652 25-Apr-2007 Joe Hunt
4653  # Missing Date Picker
4654  $ /sales/customer_invoice.php
4655  # No JS popup window
4656  $ /sales/view/view_invoice.php
4657  
4658 24-Apr-2007 Joe Hunt
4659  ! New and better Date Picker, better cool theme.
4660  $ /includes/ui/ui_input.inc
4661    /includes/ui/ui_view.inc
4662    /reporting/includes/reports_classes.inc
4663    /themes/cool/default.css
4664
4665 -------------------- 1.0.1 Stable Released ----------------------
4666 23-Apr-2007 Joe Hunt
4667  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4668    the changes for selection lists customers/suppliers and the Audit Trail.
4669
4670 22-Apr-2007 Joe Hunt
4671  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4672    No Filter
4673  ! Changed the sort order in these selection lists from id to name.
4674  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4675  $ /reporting/reports_main.php
4676    /reporting/rep101.php
4677    /reporting/rep102.php
4678    /reporting/rep201.php
4679    /reporting/rep202.php
4680    /reporting/rep203.php
4681    /reporting/rep204.php
4682    /reporting/includes/reports_classes.inc
4683    /includes/ui/ui_lists.inc
4684    /gl/includes/db/gl_db_trans.inc
4685    config.php
4686    
4687 22-Apr-2007 Joe Hunt
4688  + Date Picker for all date fields.
4689  $ config.php
4690    /admin/fiscalyears.php
4691    /admin/void_transaction.php
4692    /includes/ui/ui_view.inc
4693    /includes/ui/ui_input.inc
4694    /dimensions/dimension_entry.php
4695    /dimensions/inquiry/search_dimensions.php
4696    /gl/gl_journal.php
4697    /gl/gl_deposit.php
4698    /gl/gl_payment.php
4699    /gl/bank_transfer.php
4700    /gl/inquiry/bank_inquiry.php
4701    /gl/inquiry/gl_account_inquiry.php
4702    /gl/inquiry/gl_trial_balance.php
4703    /gl/manage/exchange_rates.php
4704    /inventory/adjustments.php
4705    /inventory/transfers.php
4706    /inventory/inquiry/stock_movements.php
4707    /inventory/manage/items.php
4708    /manufacturing/work_order_add_finished.php
4709    /manufacturing/work_order_entry.php
4710    /manufacturing/work_order_issue.php
4711    /manufacturing/work_order_release.php
4712    /purchasing/supplier_payment.php
4713    /purchasing/po_entry_items.php
4714    /purchasing/po_receive_items.php
4715    /purchasing/supplier_credit.php
4716    /purchasing/supplier_credit_grns.php
4717    /purchasing/supplier_invoice.php
4718    /purchasing/supplier_invoice_grns.php
4719    /purchasing/supplier_trans_gl.php
4720    /purchasing/includes/ui/po_ui.inc
4721    /purchasing/inquity/po_search.php
4722    /purchasing/inquiry/po_search_completed.php
4723    /purchasing/inquiry/supplier_allocation_inquiry.php
4724    /purchasing/inquiry/supplier_inquiry.php
4725    /reporting/reports_main.php
4726    /reporting/includes/reports_classes.inc
4727    /sales/credit_note_entry.php
4728    /sales/customer_credit_invoice.php
4729    /sales/customer_payments.php
4730    /sales/sales_order_entry.php
4731    /sales/includes/ui/sales_order_ui.inc
4732    /sales/inquiry/customer_allocation_inquiry.php
4733    /sales/inquiry/customer_inquiry.php
4734    /sales/inquiry/sales_orders_view.php
4735    New image files:
4736    /themes/default/images/cal.gif
4737    /themes/default/images/next.gif
4738    /themes/default/images/prev.gif
4739
4740 19-Apr-2007 Joe Hunt
4741  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4742  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4743  $ /taxes/db/tax_types_db.inc
4744
4745  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4746  $ /gl/manage/gl_accounts.php
4747    /gl/includes/db/gl_db_accounts.inc
4748    /includes/ui/ui_input.inc
4749
4750 18-Apr-2007 Joe Hunt
4751  # Bug no 1702594, Logon Loop, fixed
4752  $ config.php
4753
4754 -------------------- 1.0a Stable Released ----------------------
4755 10-Apr-2007 Joe Hunt
4756  ! Release 1.0a established on SourceForge, fixing the bugs.
4757
4758 11-Apr-2007 Joe Hunt
4759  # Bug No 1698214, Creating Items, fixed
4760  $ /includes/ui/ui_lists.inc
4761  # Bug no 1698216, Item Movements, fixed
4762  $ /inventory/manage/items.php
4763
4764 -------------------- 1.0 Stable Released ----------------------
4765 10-Apr-2007 Joe Hunt
4766  ! Release 1.0 established on SourceForge.
4767
4768 2. Copyright and disclaimer
4769 ---------------------------
4770 This application is opensource software released under the GPL.  Please
4771 see source code and the LICENSE file