When saving a Payment to a Customer in Bank Payments (normally payment to suppliers...
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 18-Jul-2009 Joe Hunt
23 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
24 $ /sales/includes/db/cust_trans_db.inc
25 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
26 $ /reporting/rep101.php
27   /reporting/rep201.php
28   
29 13-Jul-2009 Joe Hunt
30 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
31 $ /gl/includes/db/gl_db_banking.inc
32   /gl/includes/db/gl_db_trans.inc
33   /reporting/rep709.php
34 ! Comments should follow templates and recurrent invoices.
35 $ /sales/create_recurrent_invoices.php
36   /sales/sales_order_entry.php
37   
38 12-Jul-2009 Joe Hunt
39 # Wrong presentation of left to allocate if discount was given
40 $ /sales/view/view_receipt.php
41   /purchasing/view/view_supp_payment.php
42   
43 11-Jul-2009 Joe Hunt
44 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
45 $ /reporting/rep304.php
46   /reporting/reports_main.php
47
48 10-Jul-2009 Joe Hunt
49 # [0000142] Purchase Order use the same header as Sales Order
50 $ /reporting/includes/doctext.inc
51   /reporting/includes/doctext2.inc
52 # Bug in demand qty
53 $ /includes/db/manufacturing.inc
54
55 10-Jul-2009 Janusz Dobrowolski
56 # [0000141] Attachment view/download bug.
57 $ /admin/attachments.php
58 # [0000140] Numeric format bug in credit limit input.
59 $ /purchasing/manage/suppliers.php
60 # [0000143] Bad format of PO popup window (jackel7007).
61 $ /purchasing/view/view_grn.php
62
63 09-Jul-2009 Janusz Dobrowolski
64 # [0000139] Change of bank account type after creation should not be allowed.
65 $ /gl/manage/bank_accounts.php
66
67 01-Jul-2009 Joe Hunt
68 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
69 $ /purchasing/includes/db/invoice_db.inc
70
71 26-Jun-2009 Joe Hunt
72 # [0000137] Material Cost Averaging Problem (again again) when voiding.
73 $ /purchasing/includes/db/invoice_db.inc
74
75 ------------------------------- Release 2.1.3 ----------------------------------
76 25-Jun-2009 Joe Hunt
77 ! Release 2.1.3
78 $ config.php
79   /sql/en_US-new.sql
80   /sql/en_US-demo.sql
81 ! Suppressed menu on access denied in view popup windows.
82 $ /includes/session.inc
83   /includes/main.inc
84 ! New empty.po file
85   /lang/new_language_template/LC_MESSAGES/empty.po
86
87 23-Jun-2009 Janusz Dobrowolski
88 ! Added edition link in Purchase Order Inquiry
89 $ /purchasing/includes/ui/po_ui.inc
90   /purchasing/inquiry/po_search_completed.php
91
92 23-Jun-2009 Joe Hunt
93 # [0000137] Material Cost Averaging Problem (again) when voiding.
94 $ /purchasing/includes/db/invoice_db.inc
95
96 21-Jun-2009 Joe Hunt
97 # If no additional costs (overhead/labour) it should reduce the average additional costs.
98 $ /manufacturing/includes/db/work_orders_quick_db.inc
99
100 20-Jun-2009 Janusz Dobrowolski
101 ! Php notices removed from logging to avoid flood from @ constructs.
102 $ /includes/errors.inc
103 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
104 $ /gl/gl_journal.php
105   /includes/ui/ui_view.inc
106   /purchasing/supplier_credit.php
107   /purchasing/supplier_invoice.php
108   /taxes/tax_types.php
109   /taxes/db/tax_types_db.inc
110
111 20-Jun-2009 Joe Hunt/Tu Nguyen
112 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
113 $ /purchasing/includes/db/grn_db.inc
114
115 18-Jun-2009 Joe Hunt
116 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
117 $ /inventory/purchasing_data.php
118   /purchasing/includes/purchasing_db.inc
119   /purchasing/includes/db/po_db.inc
120   /purchasing/includes/ui/po_ui.inc
121   
122 17-Jun-2009 Janusz Dobrowolski
123 # Fixed form reset after error, allowed png logo files.
124 $ /admin/company_preferences.php
125 ! Removed unneeded submit_on_change in uom selector.
126 $ /includes/ui/ui_lists.inc
127 # Allowed reuse of supplier references from voided invoices.
128 $ /purchasing/supplier_invoice.php
129 # Total payment/credit sign fix.  
130 $ /purchasing/allocations/supplier_allocation_main.php
131 # Voided documents should not be displayed.
132 $ /purchasing/inquiry/supplier_inquiry.php
133
134 17-Jun-2009 Joe Hunt/Tu Nguyen
135 # [0000136] view_po on invoices and credits shows transactions from other suppliers
136 $ /purchasing/includes/db/invoice_db.inc
137
138 16-Jun-2009 Janusz Dobrowolski
139 ! Added error logging to file or syslog.
140 $ /config.php
141   /includes/errors.inc
142 # Cleaned output buffering notices.
143 $ /includes/errors.inc
144   /includes/session.inc
145
146 15-Jun-2009 Joe Hunt
147 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
148 ! Clean-up in ui_list codes.
149 $ /includes/ui/ui_lists.inc
150   /manufacturing/work_order_entry.php
151   /manufacturing/search_work_orders.php
152   /manufacturing/manage/bom_edit.php
153   /manufacturing/inquiry/bom_cost_inquiry.php
154   
155 14-Jun-2009 Joe Hunt
156 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
157 $ /gl/includes/db/gl_db_account_types.inc
158   /gl/includes/db/gl_db_accounts.inc
159   /includes/types.inc
160   /reporting/rep705.php
161   /reporting/rep706.php
162   /reporting/rep707.php
163 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
164 $ config.php
165   
166 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
167 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
168 $ /includes/references.inc
169 ! Improved email sending of documents. With help of Tom Moulton
170 $ /reporting/rep109.php
171   /reporting/rep209.php
172   /reporting/includes/class.mail.inc
173   /reporting/includes/pdf.report.inc
174   
175 12-Jun-2009 Joe Hunt
176 ! Code clean-up
177 $ /gl/includes/db/gl_db_trans.inc
178   /gl/inquiry/gl_trial_balance.php
179   /includes/ui/ui_view.inc
180   /reporting/rep708.php
181   
182 11-Jun-2009 Joe Hunt
183 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
184 $ /gl/manage/gl_account_classes.php
185   /gl/includes/db/gl_db_account_types.inc
186   /gl/includes/db/gl_db_accounts.inc
187   /gl/inquiry/gl_trial_balance.php
188   /includes/types.inc
189   /includes/ui/ui_lists.inc
190   /reporting/rep705.php
191   /reporting/rep706.php
192   /reporting/rep707.php
193   /reporting/rep708.php
194   
195 09-Jun-2009 Joe Hunt
196 # Bad format in due date column in search dimensions
197 $ /dimensions/inquiry/search_dimensions.php
198
199 08-Jun-2009 Joe Hunt
200 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
201 $ /gl/includes/db/gl_db_trans.inc
202   /gl/includes/ui/gl_bank_ui.inc
203   /includes/types.inc
204   /includes/ui/ui_lists.inc
205   /manufacturing/search_work_orders.php
206   /manufacturing/work_order_costs.php (new file)
207   /manufacturing/work_order_entry.php
208 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
209 $ /manufacturing/work_order_add_finished.php
210   /manufacturing/work_order_issue.php
211   /manufacturing/work_order_release.php
212   /manufacturing/includes/manufacturing_ui.inc
213   /manufacturing/includes/db/work_orders_db.inc
214   /manufacturing/includes/db/work_orders_quick_db.inc
215   /manufacturing/includes/db/work_orders_produce_items_db.inc
216   /manufacturing/view/work_order_view.php
217   
218 05-Jun-2009 Joe Hunt
219 # Missing underscore in gettext string
220 $ /sales/create_recurrent_invoices.php
221 # Broken gettext string over 2 lines
222 $ /sales/customer_delivery.php
223
224 04-Jun-2009 Joe Hunt
225 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
226 $ /purchasing/includes/db/invoice_db.inc
227
228 03-Jun-2009 Joe Hunt
229 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
230 $ /reporting/includes/reports_classes.inc
231 # Deleting of Locations was too easy. Implemented much more checks
232 $ /inventory/manage/locations.php
233 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
234 $ /reporting/rep302.php
235   /reporting/rep303.php
236   /includes/db/manufacturing_db.inc
237 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
238 $ /manufacturing/work_order_issue.php
239   /manufacturing/work_order_add_finished.php
240 # Missing decimal calculation in BOM edit.
241 $ /manufacturing/manage/bom_edit.php
242 # Wrong toottip text on Process button in Purchase Order, Receive Items.
243 $ /purchase/po_receive_items.php
244   
245 27-May-2009 Joe Hunt
246 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
247 $ /gl/includes/db/gl_db_accounts.inc
248   /gl/includes/db/gl_db_account_types.inc
249   /reporting/rep701.php
250   /reporting/rep705.php
251   /reporting/rep706.php
252   /reporting/rep707.php
253
254 26-May-2009 Joe Hunt
255 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
256 $ /gl/includes/db/gl_db_accounts.inc
257   /gl/includes/db/gl_db_account_types.inc
258   /reporting/rep701.php
259   /reporting/rep705.php
260   /reporting/rep706.php
261   /reporting/rep707.php
262 # fixed wider combobox for backup-files in company backup
263 $ /admin/backups.php
264
265 25-May-2009 Joe Hunt
266 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
267 $ /purchasing/includes/db/grn_db.inc
268 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
269 $ /gl/includes/db/gl_db_accounts.inc
270   /reporting/rep706.php
271   /reporting/rep707.php
272 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
273 $ /reporting/rep303.php
274   /reporting/reports_main.php
275
276 23-May-2009 Janusz Dobrowolski
277 # Fixed transaction table search update.
278 $ /admin/view_print_transaction.php
279 # Fixed initial select for array_selector()
280 $ /includes/ui/ui_lists.inc
281
282 22-May-2009 Janusz Dobrowolski
283 # Fixed buggy reference instead of id in report dimension selectors.
284 $ /reporting/includes/reports_classes.inc
285 # Fixed typo in setup menu
286 $ /applications/setup.php
287
288 21-May-2009 Joe Hunt/Tom Moulton
289 # Recursion fix in manufacturing_db.inc by Tom Moulton
290 $ /includes/db/manufacturing_db.inc
291
292 20-May-2009 Janusz Dobrowolski
293 # Small cleanup
294 $ /inventory/prices.php
295 # Fixed select buttons icon.
296 $ /sales/manage/customer_branches.php
297
298 20-May-2009 Joe Hunt
299 # Fixed and optimized On Order in Inventory Items Status and reports
300 $ /includes/db/manufacturing_db.inc
301   /inventory/inquiry/stock_status.php
302   /reporting/rep302.php
303   /reporting/rep303.php
304   /sales/includes/db/sales_order_db.inc
305   
306 18-May-2009 Joe Hunt
307 # html header shown in backup downloads.
308 $ /admin/backups.php
309 ! Reinserted the link to GL in Work Order Inquiry.
310 $ /manufacturing/search_work_orders.php
311 # Added non closed work order requirements on On Order in Inventory Items Status
312 $ /inventory/inquiry/stock_status.php
313 ! Added mb_flag 'M' in demand checks
314 $ /sales/includes/db/sales_order_db.inc
315   /reporting/rep302.php
316   /reporting/rep303.php
317   
318 17-May-2009 Joe Hunt
319 ! Changed service items to use cogs account instead of inventory account.
320 $ /inventory/manage/items.php
321
322 16-May-2009 Joe Hunt
323 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
324 $ /includes/ui/db_pager_view.inc
325 ! Removed obsolete 'K' mb_flag checks.
326 $ /includes/data_checks.inc
327   /includes/ui/ui_lists.inc
328
329 13-May-2009 Joe Hunt
330 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
331 $ /includes/ui/ui_lists.inc
332
333 10-May-2009 Joe Hunt
334 # Period presentation bug in tax report/inquiry
335 $ /gl/inquiry/tax_inquiry.php
336   /reporting/includes/reports_classes.inc
337   
338 07-May-2009 Joe Hunt
339 # Layout bug in exchange rate display
340 $ /includes/ui/ui_view.inc
341 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
342 $ /sales/inquiry/sales_orders_view.php
343 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
344 $ /sales/includessales_order_ui.inc
345
346 05-May-2009 Janusz Dobrowolski
347 # Fixed check if code for new sales kit is not used.
348 $ /inventory/manage/sales_kits.php
349
350 04-May-2009 Joe Hunt
351 # Purchase Order document shows wrong purch data conversion if purch data
352 $ /reporting/rep209.php
353
354 ------------------------------- Release 2.1.2 ----------------------------------
355 30-Apr-2009 Joe Hunt
356 ! Release 2.1.2
357 $ config.php
358
359 22-Apr-2009 Joe Hunt
360 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
361 $ /purchasing/manage/suppliers.php
362
363 20-Apr-2009 Janusz Dobrowolski
364 # Rewritten backup manager, fixed progressbar bug.
365 $ /admin/backups.php
366 # Fixed bug in zipped sql file restore.
367 $ /admin/db/maintenance_db.inc
368 ! JsHttpRequest class updated to latest version.
369 $ /includes/JsHttpRequest.php
370   /js/JsHttpRequest.js
371 ! Added optional parameter in vertical_space()
372 $ /includes/ui/ui_controls.inc
373 + Helper for javascript confirm dialogs added.
374 $ /includes/ui/ui_input.inc
375 ! Client side confirm dialog added for destructive submits.
376 $ /purchasing/supplier_invoice.php
377   /purchasing/includes/ui/invoice_ui.inc
378   /sales/sales_order_entry.php
379 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
380 $ /includes/current_user.inc
381   /includes/page/footer.inc
382   /includes/page/header.inc
383   /includes/ui/ui_view.inc
384   /access/login.php
385   /js/inserts.js
386   /js/utils.js
387   /themes/aqua/images/progressbar.gif
388   /themes/cool/images/progressbar.gif
389   /themes/default/images/progressbar.gif
390   /themes/default/images/ajax-loader2.gif (new)
391   /themes/default/images/warning.png (new)
392   /themes/aqua/images/ajax-loader2.gif (new)
393   /themes/aqua/images/warning.png (new)
394   /themes/cool/images/ajax-loader2.gif (new)
395   /themes/cool/images/warning.png (new)
396 # Fixed supplier uom retrieval.
397 $ /purchasing/includes/db/po_db.inc
398
399 04-Apr-2009 Janusz Dobrowolski
400 # Paper format defaults to A4 for unknown specifiers.
401 $ /reporting/includes/pdf_report.inc
402 # Sealing sql statements.
403 $ /sales/manage/customers.php
404
405 01-Apr-2009 Janusz Dobrowolski
406 # Fixed document mailing.
407 $ /reporting/includes/pdf_report.inc
408 # Fixed focus javascript error on lists.
409 $ /includes/ui/ui_lists.inc
410 # Fixed report links hotkey selection
411 $ /js/inserts.js
412
413 ------------------------------- Release 2.1.1 ----------------------------------
414 30-Mar-2009 Janusz Dobrowolski
415 # Fixed display of unsufficient quantities in sales docs.
416 $ /sales/includes/ui/sales_order_ui.inc
417   /themes/aqua/default.css
418   /themes/cool/default.css
419   /themes/default/default.css
420 # Updated gettext template file
421 $ /lang/new_language_template/LC_MASSAGES/empty.po
422 ! Release 2.1.1
423 $ config.php
424
425 29-Mar-2009 Janusz Dobrowolski
426 # [0000126] 'Invoice' words on credit note document.
427 $ /reporting/includes/doctext.inc
428   /reporting/includes/doctext2.inc
429 # [0000125] Sql error when creating credit note.
430 $ /sales/includes/db/sales_credit_db.inc
431 # [0000121] Error during qoh calculations.
432 $ /sales/includes/ui/sales_order_ui.inc
433
434 28-Mar-2009 Janusz Dobrowolski
435 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
436 $ /gl/manage/exchange_rates.php
437
438 27-Mar-2009 Janusz Dobrowolski
439 # Fixed include file path in reports 104,303
440 $ /reporting/rep104.php
441   /reporting/rep303.php
442
443 26-Mar-2009 Janusz Dobrowolski
444 # Fixed problems with cash invoices created after db upgrade.
445 $ /includes/data_checks.inc
446   /sales/includes/db/sales_points_db.inc
447   /sales/manage/sales_points.php
448   /sql/alter2.1.sql
449
450 24-Mar-2009 Joe Hunt
451 # Wrong price decimals in Report Salesman Listing
452 $ /reporting/rep106.php
453
454 23-Mar-2009 Janusz Dobrowolski
455 # Fixed keybord access issue after AltTab
456 $ /js/inserts.js
457
458 23-Mar-2009 Joe Hunt
459 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
460 $ /reporting/including/excel_report.inc
461
462 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
463 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
464 $ /inventory/manage/items.php
465   /inventory/includes/inventory_db.inc
466   /reporting/rep104.php
467   /reporting/rep303.php
468
469 21-Mar-2009 Janusz Dobrowolski
470 # Broken currency section after date change.
471 $ /sales/includes/ui/sales_credit_ui.inc
472   /sales/includes/ui/sales_order_ui.inc
473
474 20-Mar-2009 Joe Hunt
475 # Truncation bug when inserting/updating entered supplier credit limit
476 $ /purchasing/manage/suppliers.php
477
478 19-Mar-2009 Joe Hunt
479 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
480 $ /taxes/tax_types.php
481
482 19-Mar-2009 Janusz Dobrowolski
483 # Fixed quick entry amount update on list change.
484 $ /gl/includes/ui/gl_journal_ui.inc
485
486 ------------------------------- Release 2.1 ----------------------------------------------------
487 18-Mar-2009 Joe Hunt
488 ! Release 2.1
489 $ config.php
490
491 18-Mar-2009 Janusz Dobrowolski
492 # Additional php.ini checks and fixes for php in CGI mode
493 $ /.htaccess
494   /install.html
495   /install/index.php
496   /install/save.php
497 # Default focus in lists on searchbox if used.
498 $ /includes/ui/ui_lists.inc
499 # Fixed update after code search.
500 $ /inventory/manage/sales_kits.php
501
502 16-Mar-2009 Janusz Dobrowolski
503 # Fixed redirection after order cancelation.
504 $ /sales/sales_order_entry.php
505
506 15-Mar-2009 Joe Hunt
507 # Minor bug in Report List of Journal Entries
508 $ /reporting/rep702.php
509
510 14-Mar-2009 Joe Hunt
511 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
512   if invoice date is later than payment date
513 $ /includes/banking.inc
514
515 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
516 # GL line delete bug fixed.
517 $ /gl/includes/ui/gl_bank_ui.inc
518   /gl/includes/ui/gl_journal_ui.inc
519   /includes/ui/items_cart.inc
520 # Random syntax error + new menu item :).
521 $ /manufacturing/inquiry/bom_cost_inquiry.php
522   /applications/manufacturing.php
523 - Removed non used file
524 $ /admin/db/v_banktrans.inc (removed)
525
526 11-Mar-2009 Joe Hunt
527 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
528 $ /gl/include/db/gl_db_banking.inc
529
530 10-Mar-2009 Janusz Dobrowolski
531 # [0000119] Fixed search by item description in sales item selector.
532 $ /includes/ui/ui_lists.inc
533 # Fixed email_row/link_row display for empty input value.
534 $ /includes/ui/ui_inputs.inc
535 # Small layout fix 
536 $ /purchasing/allocations/supplier_allocate.php
537   /sales/allocations/customer_allocate.php
538
539 ------------------------------- Release 2.1.0 RC ------------------------------------------------
540 09-Mar-2009 Joe Hunt
541 ! Release 2.1.0 Release Candidate (RC).
542 $ config.php
543 ! Report clean up
544 $ /reporting/includes/excel_report.inc
545
546 09-Mar-2009 Janusz Dobrowolski
547 # Initial prefs for new created user now copied form current admin settings.
548 $ /admin/users.php
549 # Changed page_security level to 1
550 $ /admin/display_prefs.php
551 # Fixed item code display after item delete
552 $ /inventory/manage/items.php
553 # Cosmetic cleanup
554 $ /includes/session.inc
555
556 08-Mar-2009 Joe Hunt
557 ! XLS engine now compatible with PEAR Excel Writer.
558 $ /reporting/includes/excel_report.inc
559   /reporting/includes/Workbook.php
560   
561 05-Mar-2009 Joe Hunt
562 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
563 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
564   /reporting/includes/Workbook.php (new file)
565   /reporting/includes/excel_report.inc
566   /reporting/includes/pdf_report.inc
567   /reporting/prn_redirect.php
568   /reporting all repXXX.php files
569   
570 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
571 + Preparation for Excel Writer continued
572 $ /reporting/includes/ExcelWriterXML.php
573   /reporting/includes/ExcelWriterXML_Sheet.php
574   /reporting/includes/ExcelWriterXML_Style.php
575   /reporting/includes/excel_report.inc
576   /reporting all repXXX.php that are not documents
577   
578 02-Mar-2009 Joe Hunt
579 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
580 $ /reporting/includes/reports_classes.inc
581   /reporting/includes/pdf_report.inc
582   /reporting/includes/ExcelWriterXML.php (new file)
583   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
584   /reporting/includes/ExcelWriterXM__Style (new file)
585   /reporting/includes/excel_report.inc (new file)
586   /reporting/reports_main.php
587   /reporting/rep701.php
588   /reporting/rep705.php
589   /reporting/rep706.php
590   /reporting/rep707.php
591   
592 01-Mar-2009 Janusz Dobrowolski
593 # Setting magic_quotes_gpc and register_globals to off in htaccess file
594 $ /.htaccess (new)
595
596 28-Feb-2009 Joe Hunt
597 ! Improved layout in standard themes (graphics)
598 $ /themes/aqua/renderer.php
599   /themes/aqua/help.gif (new file)
600   /themes/aqua/login.gif (new file)
601   /themes/aqua/right.gif (new file)
602   /themes/cool/renderer.php
603   /themes/cool/help.gif (new file)
604   /themes/cool/login.gif (new file)
605   /themes/cool/right.gif (new file)
606   /themes/default/renderer.php
607   /themes/default/help.gif (new file)
608   /themes/default/login.gif (new file)
609   /themes/default/right.gif (new file)
610   /themes/themes/login.css
611     
612 27-Feb-2009 Janusz Dobrowolski
613 # Security fix to my last commit.
614 $ /frontaccounting.php
615   /includes/lang/language.php
616
617 25-Feb-2009 Joe Hunt
618 ! Improved layout
619 $ /inventory/prices.php
620   /inventory/reorder_level.php
621   /inventory/inquiry/stock_status.php
622   
623 24-Feb-2009 Janusz Dobrowolski
624 # Cleaning startup code
625 $ /index.php
626   /frontaccounting.php
627   /includes/session.inc
628   /includes/db/connect_db.inc
629   /includes/lang/gettext.php
630   /includes/lang/language.php
631 # Language changed on display prefs page stored to database.
632 $ /admin/display_prefs.php
633   /admin/db/users_db.inc
634   /includes/current_user.inc
635 # Fixed tab hot keys
636 $ /applications/customers.php
637   /applications/dimensions.php
638   /applications/generalledger.php
639   /applications/inventory.php
640   /applications/manufacturing.php
641   /applications/setup.php
642   /applications/suppliers.php
643
644 23-Feb-2009 Joe Hunt
645 ! Changed extension include to be outside function. Didn't work in submenus.
646 $ frontaccounting.php
647   /includes/main.inc
648 ! Better color in data picker
649 $ /themes/aqua/default.css
650   /themes/cool/default.css
651   /themes/default/default.css
652   
653 22-Feb-2009 Janusz Dobrowolski
654 ! Application startup code cleanup.
655 $ /frontaccounting.php
656   /index.php
657   /applications/customers.php
658   /applications/dimensions.php
659   /applications/generalledger.php
660   /applications/inventory.php
661   /applications/manufacturing.php
662   /applications/setup.php
663   /applications/suppliers.php
664   /includes/session.inc
665   /includes/lang/language.php
666   /themes/default/renderer.php
667   /themes/aqua/renderer.php
668   /themes/cool/renderer.php
669 ! Removed obsolete $applications array.
670 $ /config.php
671 ! Cosmetic cleanup
672 $ /includes/main.inc
673 ! Calendar style moved to theme default.css
674 $ /includes/ui/ui_view.inc
675   /themes/aqua/default.css
676   /themes/cool/default.css
677   /themes/default/default.css
678 # Fixed charset selection on login screen
679 $ /access/login.php
680 # Blocked password changes in demo mode
681 $ /admin/change_current_user_password.php
682 ! Default theme and language set for not logged user
683 $ /includes/current_user.inc
684   /includes/prefs/userprefs.inc
685 # Fixed initial query order.
686 $ /purchasing/inquiry/po_search.php
687
688 21-Feb-2009 Joe Hunt
689 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
690 $ /includes/ui/db_pager_view.inc
691 ! Better layout in stock_movements.php
692 $ /inventory/inquiry/stock_movements.php
693
694 18-Feb-2009 Joe Hunt
695 ! Better layout in Items form.
696 $ /inventory/manage/items.php
697
698 16-Feb-2009 Joe Hunt
699 # Instruction in update.html should include switch to standard theme before upgrade
700 $ update.html
701 # Bug in function get_ecb_rate when no function curl_init (missing url part)
702 $ /gl/includes/db/gl_db_rates.inc
703
704 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
705 15-Feb-2009 Joe Hunt
706 ! Release 2.1.0 beta 2
707 $ config.php
708
709 14-Feb-2009 Janusz Dobrowolski
710 # Removed obsolete bank_trans field
711 $ /sql/alter2.1.sql
712   /sql/en_US-demo.sql
713   /sql/en_US-new.sql
714 # Drop column queries executed also in not forced upgrade install 
715 $ /admin/db/maintenance_db.inc
716
717 13-Feb-2009 Janusz Dobrowolski
718 ! Added login page language setting
719 $ /access/login.php
720   /admin/inst_lang.php
721   /includes/lang/language.php
722   /lang/installed_languages.inc
723 # Message typo fixed
724 $ /admin/display_prefs.php
725 # Unified display_error function name in install wizard and main code
726 $ /install/save.php
727
728 13-Feb-2009 Joe Hunt
729 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
730 $ /includes/ui/ui_view.inc
731
732 12-Feb-2009 Janusz Dobrowolski
733 ! Changed extension menu file placement, added support for gettext in extensions.
734 $ /frontaccounting.php
735 # Fix for some buggy curl versions.
736 $ /gl/includes/db/gl_db_rates.inc
737   /gl/manage/exchange_rates.php
738 # Fixed get_amount() to return 0 for invalid input.
739 $ /js/utils.js
740   /js/budget.js
741
742 ------------------------------- Release 2.1.0 beta --------------------------------------------
743
744 08-Feb-2009 Janusz Dobrowolski
745 # Fixed division by zero bug in empty pager
746 $ includes/db_pager.inc
747 # Fixed special char display issue in item name [0000116]
748 $ sales/includes/cart_class.inc
749
750 08-Feb-2009 Joe Hunt
751 ! Changed license type to GNU GPLv3. Stamped headers changed.
752 $ all appropriate source files
753
754 04-Feb-2009 Joe Hunt
755 ! Removed ALTER TABLE DROP columns
756 $ /sql/alter2.1.sql
757 ! Removed files from CVS
758 /company/0/images/logo_frontaccounting.png
759 /reporting/fonts/vera.afm
760 + Added files to CVS
761 /doc/2.1_Beta.txt
762 /doc/extensions.txt
763 /themes/default/images/escape.png
764
765 04-Feb-2009 Joe Hunt
766 # Software Upgrade (re-read of current user needed)
767 $ /admin/inst_upgrade.php
768
769 03-Feb-2009 Joe Hunt
770 ! install/index.php link to AGPL license
771 $ /install/index.php
772
773 03-Feb-2009 Janusz Dobrowolski
774 ! Merging bugfixes since 2.0.6 from main trunk (see below)
775 $ /config.php
776   /gl/includes/db/gl_db_banking.inc
777   /gl/manage/gl_account_classes.php
778   /includes/ui/items_cart.inc
779   /includes/ui/ui_view.inc
780   /purchasing/includes/db/invoice_db.inc
781   /reporting/rep101.php
782   /reporting/rep201.php
783   /reporting/includes/class.pdf.inc
784   /sales/credit_note_entry.php
785   /sales/customer_credit_invoice.php
786   /sales/customer_delivery.php
787   /sales/customer_invoice.php
788   /sales/includes/db/payment_db.inc
789   /sales/includes/db/sales_credit_db.inc
790   /sales/includes/db/sales_delivery_db.inc
791   /sales/includes/db/sales_invoice_db.inc
792   /sales/includes/ui/sales_order_ui.inc
793   /sales/view/view_credit.php
794 # Due date display finally fixed.
795 $ /purchasing/inquiry/supplier_inquiry.php
796   /sales/inquiry/customer_inquiry.php
797
798 ------------------------------- Release 2.0.7 --------------------------------------------
799 03-Feb-2009 Joe Hunt
800 ! New release 2.0.7
801 $ config.php
802
803 22-Jan-2009 Joe Hunt
804 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
805 $ /sales/inquiry/customer_inquiry.php
806
807 13-Jan-2009 Joe Hunt
808 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
809 $ /sales/customer_delivery.php
810   /sales/customer_invoice.php
811   /sales/includes/ui/sales_order_ui.inc
812   
813 08-Jan-2009 Janusz Dobrowolski
814 # Numeric check on class id added.
815 $ /gl/manage/gl_account_classes.php
816
817 02-Jan-2009 Joe Hunt
818 # [0000104] minor language updates in a few sales files 
819 $ /sales/customer_invoice.php
820
821 23-Dec-2008 Joe Hunt
822 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
823 $ /gl/includes/db/gl_db_banking.inc
824
825 22-Dec-2008 Janusz Dobrowolski
826 # [0000102] Credit note was stored without entered shippment cost and comment.
827 $ /sales/credit_note_entry.php
828 # [0000103] Error during save of modified freehand credit note.
829 $ /sales/includes/db/cust_trans_db.inc
830
831 18-Dec-2008 Joe Hunt
832 # [0000101] Roll back of yeasterday issues
833 $ /purchasing/includes/db/invoice_db.inc
834   /purchasing/includes/db/supp_payment_db.inc
835   /sales/includes/db/payment_db.inc
836   /sales/includes/db/sales_credit_db.inc
837   /sales/includes/db/sales_invoice_db.inc
838
839 17-Dec-2008 Joe Hunt
840 # [0000101] More wonderful rounding issues 
841 $ /includes/ui/ui_view.inc
842   /purchasing/includes/db/invoice_db.inc
843   /purchasing/includes/db/supp_payment_db.inc
844   /sales/includes/db/payment_db.inc
845   /sales/includes/db/sales_credit_db.inc
846   /sales/includes/db/sales_delivery_db.inc
847   /sales/includes/db/sales_invoice_db.inc
848   
849 16-Dec-2008 Joe Hunt
850 # [0000100] Keep getting left allocated weird results (rounding problems).
851 $ /includes/ui/ui_view.inc
852   /purchasing/inquiry/supplier_allocation_inquiry.php
853   /reporting/rep101.php
854   /reporting/rep201.php
855   /sales/inquiry/customer_allocation_inquiry.php
856
857 10-Dec-2008 Janusz Dobrowolski
858 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
859 $ /includes/ui/items_cart.inc
860
861 09-Dec-2008 Janusz Dobrowolski
862 # [0000098] Unable issue of credit note for invoice with removed item lines.
863 $ /sales/customer_credit_invoice.php
864 # [0000097] Can't void freehand customer credit note.
865 $ /sales/includes/db/sales_invoice_db.inc
866 # Fixed to hide empty credit note lines.
867 $ /sales/view/view_credit.php
868 -------------------------------------------------------------------------------
869
870 03-Feb-2009 Janusz Dobrowolski
871 # sql2date around row[date] in due date.
872 $ /purchasing/inquiry/supplier_inquiry.php
873 # Bugfix [0000115] once again.
874 $ /sales/inquiry/sales_orders_view.php
875 # Division by zero avoided in db_pager
876 $ /includes/db_pager.inc
877
878 02-Feb-2009 Joe Hunt
879 ! Better layout in Form setup
880 $ /admin/forms_setup.php
881 # sql2date around row[date] in due date.
882 $ /sales/inquiry/customer_inquiry.php
883
884 02-Feb-2009 Janusz Dobrowolski
885 # Fixed initial sort order in pagers
886 $ /dimensions/inquiry/search_dimensions.php
887   /includes/db_pager.inc
888   /purchasing/allocations/supplier_allocation_main.php
889   /purchasing/inquiry/po_search_completed.php
890   /purchasing/inquiry/supplier_allocation_inquiry.php
891   /purchasing/inquiry/supplier_inquiry.php
892   /sales/allocations/customer_allocation_main.php
893   /sales/inquiry/customer_allocation_inquiry.php
894   /sales/inquiry/customer_inquiry.php
895 # Fixed due date display for invoices.
896 $ /sales/inquiry/customer_inquiry.php
897 # Bugfix [0000115] - error on empty table update in fallback mode.
898 $ /sales/inquiry/customer_allocation_inquiry.php
899
900 30-Jan-2009 Joe Hunt
901 + Outputs/Inputs on tax inquiry as well (why not)
902 $ /gl/includes/db/gl_db_trans.inc
903   /gl/inquiry/tax_inquiry.php
904 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
905 $ /sql/alter2.1.sql
906   /sql/en_US-demo.sql
907   /sql/en_US-new.sql
908   
909 29-Jan-2009 Joe Hunt
910 # A few minor fixes to get the tax report and inquiry right and syncronized
911 $ /gl/includes/db/gl_db_trans.inc
912   /gl/inquiry/tax_inquiry.php
913   /reporting/rep709.php
914 # Missing parameter to add_trans_tax_details
915 $ /sales/includes/db/sales_credit_db.inc
916   /sales/includes/db/sales_delivery_db.inc
917   /sales/includes/db/sales_invoice_db.inc
918   
919 29-Jan-2009 Janusz Dobrowolski
920 # Changes related to rewrite and optimalization of tax registration
921 $ /gl/includes/db/gl_db_bank_trans.inc
922   /gl/includes/db/gl_db_banking.inc
923   /gl/includes/db/gl_db_trans.inc
924   /purchasing/includes/db/invoice_db.inc
925   /purchasing/includes/db/invoice_items_db.inc
926   /purchasing/view/view_supp_credit.php
927   /purchasing/view/view_supp_invoice.php
928   /reporting/rep107.php
929   /reporting/rep110.php
930   /reporting/rep709.php
931   /sales/includes/db/cust_trans_details_db.inc
932   /sales/includes/db/sales_credit_db.inc
933   /sales/includes/db/sales_delivery_db.inc
934   /sales/includes/db/sales_invoice_db.inc
935   /sales/view/view_credit.php
936   /sales/view/view_dispatch.php
937   /sales/view/view_invoice.php
938   /sql/alter2.1.php
939   /sql/alter2.1.sql
940   /taxes/tax_calc.inc
941   /gl/inquiry/tax_inquiry.php
942 # Added precheck before system upgrade
943 $ /admin/inst_upgrade.php
944 # Reduced delay when ECB currency exrates page is unavailable.
945 $ /gl/includes/db/gl_db_rates.inc
946 # Small fixes
947 $ /inventory/prices.php
948   /includes/ui/ui_view.inc
949 # Fixed bug in checks before group delete.
950 $ /sales/manage/sales_groups.php
951 # Removing obsolete tax group in GL account definition
952 $ /gl/includes/db/gl_db_accounts.inc
953   /gl/manage/gl_accounts.php
954
955 28-Jan-2009 Joe Hunt
956 ! Changes to committed tax report routines.
957 $ /sales/includes/db/sales_invoice_db.inc
958   /sales/includes/db/sales_delivery_db.inc
959   /sales/includes/db/sales_credit_db.inc
960   /purchasing/includes/db/invoice_db.inc
961   /reporting/rep709.php
962   
963 28-Jan-2009 Joe Hunt
964 + Copyright notes at top op every source file
965 $ All files still missing
966
967 27-Jan-2009 Joe Hunt
968 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
969 $ update_db.php
970   /sql/en_US-demo.sql
971 # fixed underline in db pager for sortable columns.
972 $ /themes/aqua/default.css
973   /themes/cool/default.css
974   /themes/default/default.css
975   
976 26-Jan-2009 Joe Hunt
977 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
978 $ /gl/manage/gl_quick_entries.php
979   /includes/types.inc
980   /includes/ui/ui_view.inc
981 + Added 'inactive' field in most 'catalog' tables.
982 $ /sql/alter2.1.sql
983   /sql/en_US-new.sql
984   /sql/en_US-demo.sql
985 + Added graphics for cancel. (door-out)
986   /themes/aqua/images/cancel.png
987   /themes/cool/images/cancel.png
988   /themes/default/images/cancel.png
989
990 24-Jan-2009 Janusz Dobrowolski
991 ! Set maximum width for select to avoid broken layout in two column layout.
992 $ /themes/aqua/default.css
993   /themes/cool/default.css
994   /themes/default/default.css
995 # Voiding tax records included via GL/bank transactions
996 $ /admin/db/voiding_db.inc
997   /gl/includes/db/gl_db_bank_trans.inc
998   /gl/includes/db/gl_db_trans.inc
999 # Fixed quick entry types values.
1000 $ /includes/types.inc
1001
1002 23-Jan-2009 Joe Hunt
1003 + Added new files in doc subdirectory
1004 $ /doc/attachments.txt
1005   /doc/bank_reconciliation.txt
1006   /doc/dim_on_invoice.txt
1007   /doc/license.txt
1008   /doc/quick_entries.txt
1009   /doc/recurrent_invoice.txt
1010   
1011 22-Jan-2009 Janusz Dobrowolski
1012 # Added attachments to company sub_dirs
1013 $ /update_db.php
1014 # Added hot key for Quick Entries
1015 $ /applications/generalledger.php
1016 # Improved quick entries.
1017 $ /gl/gl_bank.php
1018   /gl/gl_journal.php
1019   /gl/includes/db/gl_db_bank_accounts.inc
1020   /gl/includes/ui/gl_bank_ui.inc
1021   /gl/includes/ui/gl_journal_ui.inc
1022   /includes/types.inc
1023   /includes/ui/items_cart.inc
1024   /gl/manage/gl_quick_entries.php
1025   /includes/ui/ui_lists.inc
1026   /includes/ui/ui_view.inc
1027   /purchasing/supplier_credit.php
1028   /purchasing/supplier_invoice.php
1029   /purchasing/includes/ui/invoice_ui.inc
1030   /sql/alter2.1.sql
1031   /sql/en_US-demo.sql
1032   /sql/en_US-new.sql
1033 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1034 $ /gl/includes/db/gl_db_banking.inc
1035   /gl/includes/db/gl_db_trans.inc
1036   /purchasing/includes/db/invoice_db.inc
1037   /sales/includes/db/cust_trans_details_db.inc
1038   /taxes/tax_calc.inc
1039 # Allocation bug for cash sales.
1040 $ /sales/includes/db/sales_invoice_db.inc
1041 # Hiding voided gl transactions.
1042 $ /gl/view/gl_trans_view.php
1043 ! Icons removed from form buttons for now.
1044 $ /sales/sales_order_entry.php
1045
1046 20-Jan-2009 Joe Hunt
1047 ! Preparing for installing of extensions
1048 $ installed_extensions.php (new file)
1049   frontaccounting.php
1050   /includes/main.inc
1051 # Bad handling of graphic links in certain browsers
1052   /includes/ui/ui_input.inc
1053   
1054 19-Jan-2009 Joe Hunt
1055 ! Changed direct sales document line descriptions to be editable (via edit link)
1056 $ /sales/sales_order_entry.php
1057   /includes/cart_class.inc
1058   /includes/ui/sales_order_ui.inc
1059 ! Fixed so the printed documents can handle multiple lines of description
1060 $ /reporting/rep107.php
1061   /reporting/rep109.php
1062   /reporting/rep110.php
1063   
1064 17-Jan-2009 Joe Hunt
1065 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1066 $ All files with small forms and tables.
1067
1068 16-Jan-2009 Janusz Dobrowolski
1069 ! Fixed new pager generation on first display.
1070 $ /gl/manage/exchange_rates.php
1071
1072 15-Jan-2009 Joe Hunt
1073 ! Adjustment of db pager width. Copyright notes. 
1074 $ All files with db pager
1075   /db_pager_view.inc
1076   /themes/default/default.css
1077   /themes/aqua/default.css
1078   /themes/cool/default.css
1079
1080 15-Jan-2009 Janusz Dobrowolski
1081 ! Rewritten reconciliation page.
1082 $ /gl/bank_account_reconcile.php
1083   /includes/ui/ui_lists.inc
1084   /sql/alter2.1.php
1085   /sql/alter2.1.sql
1086   /js/reconcile.js (added)
1087 ! Standard mysql separator in date functions
1088 $ /includes/date_functions.inc
1089 + Separated checkbox generation for indirect display use
1090 $ /includes/ui/ui_input.inc
1091 ! Standard checkbox helper use.
1092 $ /sales/inquiry/sales_orders_view.php
1093
1094 14-Jan-2009 Joe Hunt
1095 ! Page reload problem, progress bar in backup/restore, 
1096 $ /admin/backups.php
1097   /admin/display_prefs.php
1098   /includes/lang/language.php
1099   
1100 12-Jan-2009 Joe Hunt
1101 ! Updating install and update helpers
1102 $ install.html
1103   update.html
1104   /install/index.php
1105 # Fixing price formatting of left to allocate
1106 $ /purchasing/allocations/supplier_allocation_main.php
1107   /sales/allocations/customer_allocation_main.php
1108   
1109 11-Jan-2009 Janusz Dobrowolski
1110 ! Added table pager.
1111 $ /admin/view_print_transaction.php
1112 ! Improved check_cells().
1113 $ /includes/ui/ui_input.inc
1114 # Added new attachments per company subdirectory.
1115 $ /admin/create_coy.php
1116 # Added hotkey for reconciliation menu option.
1117 $ /applications/generalledger.php
1118 # Fixed false qoh alerts.
1119 $ /sales/includes/ui/sales_order_ui.inc
1120 # Fixed page title.
1121 $ /sales/manage/sales_points.php
1122
1123 11-Jan-2009 Joe Hunt
1124 ! Changed notice msg to warnings and changed bg color for warning
1125 $ /admin/company_preferences.php
1126   /admin/void_transaction.php
1127   /includes/errors.inc
1128   /inventory/manage/items.php
1129   
1130 10-Jan-2009 Joe Hunt
1131 + Addition of Bank Reconciliation. Author Rob Mallon
1132 $ /applications/generalledger.php 
1133   /gl/bank_account_reconcile.php (new file)
1134   /sql/alter2.1.sql
1135 + Added more fields to suppliers table and fixed PO document
1136 $ /sql/alter2.1.sql
1137   /includes/ui/ui_input.inc (new link_row)
1138   /purchasing/manage/suppliers.php
1139   /reporting/includes/header2.inc
1140   /reporting/rep209.php
1141   
1142 09-Jan-2009 Janusz Dobrowolski
1143 + Added hook file for localized functions.
1144 $ /includes/lang/language.php
1145 ! Removed obsolete local css file inclusion.
1146 $ /includes/page/header.inc
1147 ! Optional params in table_header() added.
1148 $ /includes/ui/ui_controls.inc
1149 ! Added table pager in exchange rates editor.
1150 $ /gl/includes/db/gl_db_rates.inc
1151   /gl/manage/exchange_rates.php
1152 ! Fixed rate column, added width table parameter
1153 $ /includes/db_pager.inc
1154   /includes/ui/db_pager_view.inc
1155 # Added hot key for attachments menu option.
1156 $ /applications/setup.php
1157 # Removed bank_trans_types_db.inc inclusion.
1158 $ /gl/includes/gl_db.inc
1159 - Removed obsolete files
1160 $ /gl/manage/bank_trans_types.php (removed)
1161   /gl/includes/db/bank_trans_types.inc (removed)
1162   /lang/en_US/stylesheet.css (removed)
1163   /lang/new_language_template/stylesheet.css (removed)
1164 - Example picture files moved to company/0
1165 $ /inventory/manage/image (removed)
1166   /inventory/manage/image/0 (removed)
1167   /inventory/manage/image/0/102.jpg (removed)
1168   /inventory/manage/image/0/103.jpg (removed)
1169   /inventory/manage/image/0/104.jpg (removed)
1170
1171 09-Jan-2009 Joe Hunt
1172 ! Changed $path_to_root in report files and stamped copyright
1173 $ All report files
1174 + Added Sales kits to Items price list.
1175 $ /reporting/rep104.php
1176 # Company logo can not be deleted.
1177 $ /admin/company_preferences.php
1178 # Bug [0000107] and [0000108]
1179 $ /inventory/includes/db/items_codes_db.inc
1180   /gl/manage/gl_account_types.php
1181
1182 08-Jan-2009 Joe Hunt
1183 ! Changed attachments to use unique files store instead of blobs
1184 $ /admin/attachments/attachments.php
1185   /sql/alter2.1.sql
1186   
1187 07-Jan-2009 Joe Hunt
1188 ! Changed supplier credit note to only show items for a period, default 30 days back.
1189 $ /purchasing/includes/db/grn_db.inc
1190   /purchasing/includes/invoice_ui.inc
1191   /purchasing/supplier_credit.php
1192   
1193 07-Jan-2009 Janusz Dobrowolski
1194 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1195 $ /sql/alter2.1.sql
1196 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1197 $ sales/includes/cart_class.inc
1198 # Fixed error handling in forced upgrade mode.
1199 $ admin/db/maintenance_db.inc
1200 + Added backtrace debugging function;
1201 $ /includes/ui/ui_view.inc
1202
1203 05-Jan-2009 Joe Hunt
1204 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1205   If there are many invoice items during a year, there would be many rows suggestions.
1206 $ /purchasing/includes/db/grn_db.inc
1207   /purchasing/includes/db/invoice_db.inc
1208   /purchasing/includes/ui/invoice_ui.inc
1209   /purchasing/supplier_credit.php
1210   /purchasing/inquiry/supplier_inquiry.php
1211   /purchasing/view/view_supp_credit.php
1212   
1213 22-Dec-2008 Janusz Dobrowolski
1214 # Fixed item_code database update on item creation.
1215 $ /inventory/includes/db/item_codes_db.inc
1216   /inventory/includes/db/items_db.inc
1217
1218 21-Dec-2008 Joe Hunt
1219 # Minor bugs in layout and quick entries.
1220 $ /Includes/ui/ui_view.inc
1221   /purchasing/includes/ui/invoice_ui.inc
1222   /purchasing/supplier_invoice.php
1223 # Minor bugs in doctext.inc and doctext2.inc
1224 $ /reporting/includes/doctext.inc
1225   /reporting/includes/doctext2.inc
1226   
1227 20-Dec-2008 Joe Hunt
1228 ! Replaced the ajax paging in stock movements with the old file.
1229 $ /inventory/inquiry/stock_movements.php
1230 ! Better layout in big forms
1231 $ /includes/ui/ui_controls.inc
1232
1233 18-Dec-2008 Joe Hunt
1234 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1235 $ /gl/gl_bank.php
1236   /gl/gl_journal.php
1237   /gl/includes/db/gl_db_banking.inc
1238   /includes/ui/ui_view.inc
1239   /purchasing/supplier_credit.php
1240   /purchasing/supplier_invoice.php
1241   /purchasing/includes/ui/invoice_ui.inc
1242
1243 15-Dec-2008 Janusz Dobrowolski
1244 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1245 $ /sales/includes/cart_class.inc
1246   /sales/includes/sales_ui.inc
1247   /sales/credit_note_entry.php
1248   /sales/customer_credit_invoice.php
1249   /sales/customer_delivery.php
1250   /sales/customer_invoice.php
1251   /sales/sales_order_entry.php
1252   /sales/view/view_sales_order.php
1253 # Fixed initial form values.
1254 $ /sales/manage/recurrent_invoices.php  
1255 ! Code cleanup.
1256 $ /purchasing/view/view_po.php
1257   /sales/includes/ui/sales_credit_ui.inc
1258   /sales/includes/ui/sales_order_ui.inc
1259
1260 12-Dec-2008 Joe Hunt
1261 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1262 $ /reporting/includes/header2.inc
1263
1264 11-Dec-2008 Joe Hunt
1265 + Two new fields in company table, accumulate_shipping and logal_text
1266   Accumulat shipping is for accumulating shipping on batch invoice
1267   Legal text is a last line legal info on sales invoices.
1268 $ /sql/alter2.1.sql
1269   /admin/db/company_db.inc
1270   /admin/gl_setup.php
1271   /reporting/includes/header2.inc
1272   /sales/customer_invoice.php
1273
1274 10-Dec-2008 Janusz Dobrowolski
1275 # File and line was not displayed for devel error messages.
1276 $ /includes/errors.inc
1277 # Fixed duplicate groups in list selectors.
1278 $ /includes/ui/ui_lists.inc
1279
1280 09-Dec-2008 Joe Hunt
1281 # Bug in document right-margin when more than 1 page.
1282 $ /reporting/includes/header2.inc
1283 ! Changed so input of account type is possible (like classes)
1284 $ /gl/manage/gl_account_types.php
1285   /gl/includes/db/gl_db_account_types.inc
1286   
1287 08-Dec-2008 Janusz Dobrowolski
1288 + Added helpers for list editor F4 calls.
1289 $ /includes/ui/ui_controls.inc
1290   /sales/sales_order_entry.php
1291 + Added development/bugtracking sql trail 
1292 $ /config.php
1293   /sql/alter2.1.sql
1294   /includes/db/connect_db.inc
1295 ! GL accounts in list selector always grouped by type
1296 $ /admin/gl_setup.php
1297   /gl/includes/ui/gl_bank_ui.inc
1298   /gl/includes/ui/gl_journal_ui.inc
1299   /gl/manage/bank_accounts.php
1300   /gl/manage/gl_accounts.php
1301   /gl/manage/gl_quick_entries.php
1302   /includes/ui/ui_lists.inc
1303   /purchasing/includes/ui/invoice_ui.inc
1304   /sales/manage/customer_branches.php
1305 # Fixed Win AltGr issue in hotkeys system.
1306 $ /js/inserts.js
1307 # Fixed sales_items selector for MySql 3.xx compatibility
1308 $ /includes/ui/ui_lists.inc
1309 # Fixed broken syntax in delete_item_code()
1310 $ /inventory/includes/db/items_codes_db.inc
1311 # Additional fixes to foreign/kit codes
1312 $ /inventory/manage/item_codes.php
1313   /inventory/manage/sales_kits.php
1314 ! Merged changes from main trunk up to version 2.0.6 (see below)
1315 $ /config.php
1316   /update.html
1317   /update_db.php
1318   /admin/create_coy.php
1319   /admin/db/maintenance_db.inc
1320   /gl/includes/db/gl_db_banking.inc
1321   /gl/includes/db/gl_db_trans.inc
1322   /includes/banking.inc
1323   /includes/current_user.inc
1324   /manufacturing/view/wo_production_view.php
1325   /purchasing/includes/db/invoice_db.inc
1326   /purchasing/includes/db/supp_payment_db.inc
1327   /purchasing/includes/ui/invoice_ui.inc
1328   /reporting/rep107.php
1329   /reporting/rep109.php
1330   /reporting/rep110.php
1331   /reporting/rep209.php
1332   /reporting/rep302.php
1333   /reporting/rep303.php
1334   /reporting/includes/pdf_report.inc
1335   /sales/customer_delivery.php
1336   /sales/includes/cart_class.inc
1337   /sales/includes/sales_db.inc
1338   /sales/includes/db/payment_db.inc
1339   /sales/includes/db/sales_credit_db.inc
1340   /sales/includes/db/sales_invoice_db.inc
1341   /sales/includes/ui/sales_credit_ui.inc
1342   /sales/includes/ui/sales_order_ui.inc
1343   /sales/view/view_credit.php
1344   /sales/view/view_dispatch.php
1345   /sales/view/view_invoice.php
1346   /sales/view/view_sales_order.php
1347   /taxes/tax_calc.inc
1348 ------------------------------- Release 2.0.6 --------------------------------------------
1349 08-Dec-2008 Joe Hunt
1350 ! New release 2.0.6
1351 $ config.php
1352
1353 05-Dec-2008 Joe Hunt
1354 # [0000095] Bad behaviour of routine number_format and round in Windows.
1355 $ /gl/includes/gl_db_trans.inc
1356   /includes/banking.inc
1357   /includes/current_user.inc
1358   /purchasing/includes/ui/invoice_ui.inc
1359   /reporting/rep107.php
1360   /reporting/rep109.php
1361   /reporting/rep110.php
1362   /reporting/rep209.php
1363   /sales/view/view_credit.php
1364   /sales/view/view_dispatch.php
1365   /sales/view/view_invoice.php
1366   /sales/view/view_sales_order.php
1367
1368 04-Dec-2008 Janusz Dobrowolski
1369 # Check write permissions and create per company subdirectory structure.
1370 $ /update.html
1371   /update_db.php
1372 # Fixed index.php files in new company dirs.
1373 $ /admin/create_coy.php
1374   /admin/db/maintenance_db.inc
1375
1376 04-Dec-2008 Joe Hunt
1377 # [0000095] Inbalance double entry on Documents
1378 $ /gl/includes/db/gl_db_trans.inc
1379   /gl/includes/db/gl_db_banking.inc
1380   /purchasing/includes/db/invoice_db.inc
1381   /purchasing/includes/db/supp_payment_db.inc
1382   /sales/includes/db/payment_db.inc
1383   /sales/includes/db/sales_credit_db.inc
1384   /sales/includes/db/sales_invoice_db.inc
1385   
1386 29-Nov-2008 Joe Hunt
1387 # [0000094] Report does not show items that have 0 qty but have demand qty
1388 $ /reporting/rep302.php
1389   /reporting/rep303.php
1390   
1391 28-Nov-2008 Joe Hunt
1392 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1393 $ /purchasing/includes/db/invoice_db.inc
1394
1395 27_Nov-2008 Joe Hunt
1396 # [0000092] Stock Sheet Report. Bad Page break.
1397 $ /reporting/includes/pdf_report.inc
1398
1399 26-Nov-2008 Joe Hunt
1400 # [0000091] Tax for 2 decimal places doesn't compute properly
1401 $ /taxes/tax_calc.inc
1402
1403 25-Nov-2008 Janusz Dobrowolski
1404 # [0000084] Low inventory items are not marked properly.
1405 $ /sales/customer_delivery.php
1406 # [0000086] New line added to document sometimes overwrites old one.
1407 $ /sales/includes/cart_class.inc
1408 # [0000087] Change of order date always updates prices.
1409 $ /sales/includes/ui/sales_credit_ui.inc
1410   /sales/includes/ui/sales_order_ui.inc
1411 # Fixed automatic price calculations always on.
1412 $ /sales/includes/sales_db.inc
1413
1414 08-Dec-2008 Joe Hunt
1415 ! Better support for purchasing data (automatic updating from PO receive)
1416 $ /purchasing/includes/db/grn_db.inc
1417   /purchasing/includes/db/invoice_db.inc
1418   /purchasing/includes/db/po_db.inc
1419   /purchasing/includes/ui/invoice_ui.inc
1420   /purchasing/includes/purchasing_db.inc
1421   /reporting/rep209.php
1422
1423 07-Dec-2008 Janusz Dobrowolski
1424 + Added list category grouping.
1425 $ /includes/ui/ui_lists.inc
1426 ! Changed branch/customer invoice address/name selection on reports
1427 $ /reporting/includes/doctext.inc
1428   /reporting/includes/doctext2.inc
1429   /reporting/includes/header2.inc
1430 ! Fixed default delivery address selection
1431 $ /sales/includes/ui/sales_order_ui.inc
1432 + Added delivery links
1433 $ /sales/view/view_invoice.php
1434 # Small syntax fix.
1435 $ /sql/alter2.1.php
1436 # Fixed error handling during upgrade
1437 $ /admin/db/maintenance_db.inc
1438 # Fixed warnings display
1439 $ /includes/errors.inc
1440
1441 08-Dec-2008 Joe Hunt
1442 # Bad and missing parameter to header2 funciton
1443 $ /reporting/rep109.php
1444   /reporting/rep209.php
1445 ! Rerun of invoice_ui.inc
1446 $ /purchasing/includes/ui/invoice_ui.inc
1447
1448 07-Dec-2008 Joe Hunt
1449 ! Better layout. Copyright notes. Mailto links, outer table routines.
1450 $ /admin/company_preferences.php
1451   /admin/display_prefs.php
1452   /admin/gl_setup.php
1453   /admin/users.php
1454   /gl/includes/ui/gl_bank_ui.inc
1455   /gl/includes/ui/gl_journal_ui.inc
1456   /includes/ui_controls.inc
1457   /includes/ui_input.inc
1458   /inventory/adjustments.php
1459   /inventory/transfers.php
1460   /inventory/includes/item_adjustments_ui.inc
1461   /inventory/includes/stock_transfers_ui.inc
1462   /inventory/manage/locations.php
1463   /purchasing/includes/ui/invoice_ui.inc
1464   /purchasing/includes/ui/po_ui.inc
1465   /purchasing/manage/suppliers.php
1466   /purchasing/supplier_credit.php
1467   /purchasing/supplier_invoice.php
1468   /purchasing/supplier_payment.php
1469   /sales/includes/ui/sales_credit_ui.inc
1470   /sales/includes/ui/sales_order_ui.inc
1471   /sales/manage/customer_branches.php
1472   /sales/manage/customers.php
1473   /sales/manage/sales_people.php
1474   /sales/customer_payments.php
1475   
1476 05-Dec-2008 Joe Hunt
1477 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1478 $ /purchasing/suppliers.php
1479   /sql/alter2.1.sql
1480 ! Changed dimension view to show result instead of ledger trans
1481 $ /dimensions/view/view_dimension.php
1482   /dimensions/includes/dimension_ui.inc
1483   
1484 05-Dec-2008 Janusz Dobrowolski
1485 ! Allowed optional ORDER BY option in base db_pager sql query
1486 $ /includes/db_pager.inc
1487 # Small fixes to pager layout
1488 $ /includes/ui/db_pager_view.inc
1489 ! Reusable button code
1490 $ /includes/ui/ui_controls.inc
1491 ! Button helpers moved from ui_controls.inc
1492 $ /includes/ui/ui_input.inc
1493   /includes/ui/ui_controls.inc
1494 # Fixed errors during focus on nonexistent elements
1495 $ /js/utils.js
1496
1497 26-Nov-2008 Janusz Dobrowolski
1498 # Fixed layout of amount_ex() fields with label.
1499 $ /includes/ui/ui_input.inc
1500 # Fixed combo_input for $sql with GROUP BY option
1501 $ /includes/ui/ui_lists.inc
1502
1503 25-Nov-2008 Janusz Dobrowolski
1504 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1505 $ /CHANGELOG.txt
1506   /update.html
1507   /admin/void_transaction.php
1508   /admin/db/voiding_db.inc
1509   /gl/includes/db/gl_db_trans.inc
1510   /gl/inquiry/gl_trial_balance.php
1511   /includes/banking.inc
1512   /includes/ui/ui_input.inc
1513   /includes/ui/ui_view.inc
1514   /manufacturing/manage/bom_edit.php
1515   /purchasing/po_receive_items.php
1516   /purchasing/supplier_credit.php
1517   /purchasing/supplier_invoice.php
1518   /purchasing/supplier_payment.php
1519   /purchasing/includes/purchasing_db.inc
1520   /purchasing/includes/db/invoice_db.inc
1521   /purchasing/includes/db/supp_payment_db.inc
1522   /purchasing/includes/db/supp_trans_db.inc
1523   /purchasing/includes/ui/invoice_ui.inc
1524   /reporting/rep101.php
1525   /reporting/rep106.php
1526   /reporting/rep201.php
1527   /reporting/rep203.php
1528   /reporting/rep209.php
1529   /reporting/rep708.php
1530   /reporting/reports_main.php
1531   /reporting/includes/class.pdf.inc
1532   /sales/customer_payments.php
1533   /sales/allocations/customer_allocate.php
1534   /sales/includes/sales_db.inc
1535   /sales/includes/db/cust_trans_db.inc
1536   /sales/includes/db/payment_db.inc
1537   /sales/view/view_receipt.php
1538 ------------------------------- Release 2.0.5 --------------------------------------------
1539 24-Nov.2008 Joe Hunt
1540 ! Release 2.0.5
1541 $ config.php
1542 ! Changed update.html
1543 $ update.html
1544 # Small bug fixes
1545 $ /reporting/includes/header2.inc
1546   /sales/view/view_receipt.php
1547
1548 20-Nov-2008 Janusz Dobrowolski
1549 # [0000082] Bad js allocation on All/None button press.
1550 $ /sales/allocations/customer_allocate.php
1551
1552 20-Nov-2008 Joe Hunt
1553 # Do not allow editing invoice if allocated > 0
1554 $ /sales/inquiry/customer_inquiry.php
1555
1556 19-Nov-2008 Joe Hunt
1557 + Possibility to view a transaction before final voiding.
1558 $ /admin/void_transaction.php
1559
1560 11-Nov-2008 Janusz Dobrowolski
1561 # Fixed right alignment of amount cells.
1562 $ /includes/ui/ui_input.inc
1563 # Fixed display bug for fully received items and false modify conflicts.
1564 $ /purchasing/po_receive_items.php
1565
1566 10-Nov-2008 Joe Hunt
1567 ! [0000081] Trial Balance again minor changes.
1568 $ /gl/inquiry/gl_trial_balance.php
1569   /reporting/rep708.php
1570
1571 07-Nov-2008 Joe Hunt
1572 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1573 $ /gl/inquiry/gl_trial_balance.php
1574   /reporting/reports_main.php
1575   /reporting/rep708.php
1576   
1577 03-Nov-2008 Janusz Dobrowolski
1578 # Fixed price priority in automatic calculations.
1579 $ sales/includes/sales_db.inc
1580
1581 30-Oct-2008 Janusz Dobrowolski
1582 # [0000080] BOM elements was not editable after entry.
1583 $ /manufacturing/manage/bom_edit.php
1584
1585 29-Oct-2008 Joe Hunt
1586 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1587 $ /purchasing/includes/db/invoice_db.inc
1588
1589 28-Oct-2008 Joe Hunt
1590 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1591 $ /admin/db/voiding_db.inc
1592   /sales/inquiry/sales_deliveries_view.php
1593   /sales/inquiry/customer_inquiry.php
1594   
1595 27-Oct-2008 Joe Hunt
1596 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1597 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1598 $ /gl/includes/db/gl_db_trans.inc
1599   /includes/banking.inc
1600   /includes/ui/ui_view.inc
1601   /purchasing/supplier_payment.php
1602   /purchasing/includes/purchasing_db.inc
1603   /purchasing/includes/db/supp_payment_db.inc
1604   /purchasing/includes/db/supp_trans_db.inc
1605   /sales/customer_payments.php
1606   /sales/includes/sales_db.inc
1607   /sales/includes/db/cust_trans_db.inc
1608   /sales/includes/db/payment_db.inc
1609 # [0000078] Fixed some reports with wrong exchange rates.
1610 $ /reporting/rep101.php
1611   /reporting/rep106.php
1612   /reporting/rep201.php
1613   /reporting/rep203.php
1614   /reporting/rep209.php
1615 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1616 $ /purchasing/supplier_invoice.php
1617
1618 24-Oct-2008 Joe Hunt
1619 ! [0000077] Added a total before ending balance in trial balance (also in report)
1620 $ /gl/inquiry/gl_trial_balance.php
1621   /reporting/rep708.php
1622 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1623   /reporting/includes/class.pdf.inc
1624 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1625 $ /purchasing/supplier_invoice.php
1626   /purchasing/supplier_credit.php
1627   /purchasing/includes/ui/invoice_ui.inc
1628   
1629 ------------------------------- Release 2.0.4 --------------------------------------------
1630 23-Oct-2008 Joe Hunt
1631 ! Release 2.0.4
1632 25-Nov-2008 Joe Hunt
1633 ! Inserted Copyright Notice and fixed graphic items
1634 $ /access/login.php
1635   /access/logout.php
1636   /admin/attachments.php
1637   /admin/backups.php
1638   /admin/change_current_user_password.php
1639   /admin/db/company_db.inc
1640   /admin/db/maintenence_db.inc
1641   /admin/db/printers_db.inc
1642   /admin/db/users_db.inc
1643   /admin/db/v_banktrans.inc
1644   /admin/db/voiding_db.inc
1645   /admin/display_prefs.php
1646   /admin/fiscalyears.php
1647   /admin/forms_setup.php
1648   /admin/gl_setup.php
1649   /admin/inst_upgrade.php
1650   /admin/payment_terms.php
1651   /admin/print_profiles.php
1652   /admin/printers.php
1653   /admin/shipping_companies.php
1654   /admin/users.php
1655   /admin/view_print_transaction.php
1656   /admin/void_transaction.php
1657   /gl/gl_journal.php
1658   /gl/includes/ui/gl_bank_ui.inc
1659   /gl/includes/ui/gl_journal_ui.inc
1660   /gl/inquiry/bank_inquiry.php
1661   /gl/inquiry/tax_inquiry.php
1662   /gl/manage/bank_accounts.php
1663   /includes/ui/ui_controls.inc
1664   /reporting/includes/pdf_report.inc
1665   /reporting/rep709.php
1666   /sales/includes/ui/sales_credit_ui.inc
1667   /sql/alter2.1.php
1668   
1669 24-Nov-2008 Janusz Dobrowolski
1670 + Added alias/foreign item codes and sales kits support.
1671 $ /applications/inventory.php
1672   /includes/ui/ui_lists.inc
1673   /inventory/prices.php
1674   /inventory/includes/inventory_db.inc
1675   /inventory/includes/db/items_category_db.inc
1676   /inventory/includes/db/items_db.inc
1677   /inventory/manage/items.php
1678   /inventory/includes/db/items_codes_db.inc (new)
1679   /inventory/manage/item_codes.php (new)
1680   /inventory/manage/sales_kits.php (new)
1681   /sales/includes/sales_db.inc
1682   /sales/includes/ui/sales_order_ui.inc
1683 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1684 $ /includes/db/inventory_db.inc
1685   /inventory/includes/item_adjustments_ui.inc
1686   /inventory/includes/stock_transfers_ui.inc
1687   /manufacturing/includes/work_order_issue_ui.inc
1688   /purchasing/includes/ui/po_ui.inc
1689   /sales/includes/ui/sales_credit_ui.inc
1690 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1691 $ /includes/ui/ui_input.inc
1692 # Fixed _vd() debug function for use also in ajax mode.
1693 $ /includes/ui/ui_view.inc
1694 ! Changed foreign column name to avoid mysql syntax problems, added category.
1695 $ /sql/alter2.1.sql
1696   /sql/alter2.1.php
1697 # Fixed unconsistent units of measure.
1698 $ /sql/en_US-demo.sql
1699   /sql/en_US-new.sql
1700
1701 24-Nov-2008 Joe Hunt
1702 ! Preparing for graphic Links
1703 $ config.php
1704   /includes/ui/ui_input.inc
1705   /sales/sales_order_entry.php
1706   /sales/includes/ui/sales_order_ui.inc
1707   /themes/aqua/images/ok.gif
1708   /themes/cool/images/ok.gif
1709   /themes/default/images/ok.gif
1710 # Small layout bug in header2.inc
1711 $ /reporting/includes/header2.inc
1712 # Small layout bug in report bank statement
1713 $ /reporting/rep601.php
1714 # Restriction on links
1715 $ /sales/inquiry/customer_inquiry.php
1716
1717 22-Nov-2008 Joe Hunt
1718 + Preparing for Graphic Links final.Optimized.
1719 $ config.php
1720   /admin/create_coy.php
1721   /admin/inst_lang.php
1722   /admin/inst_module.php
1723   /dimensions/inquiry/search_dimensions.php
1724   /includes/ui/ui_controls.inc
1725   /includes/ui/ui_view.inc
1726   /includes/db_pager_view.inc
1727   /manufacturing/search_work_orders.php
1728   /purchasing/inquiry/po_search.php
1729   /purchasing/inquiry/po_search_completed.php
1730   /purchasing/inquiry/supplier_allocation_inquiry.php
1731   /purchasing/allocations/supplier_allocation_main.php
1732   /reporting/includes/reporting.inc
1733   /sales/allocations/customer_allocation_main.php
1734   /sales/inquiry/customer_allocation_inquiry.php
1735   /sales/inquiry/customer_inquiry.php
1736   /sales/inquiry/sales_orders_view.php
1737   /sales/inquiry/sales_deliveries_view.php
1738   /themes/default/images/receive.gif (new file)
1739   /themes/aquat/images/receive.gif (new file)
1740   /themes/cool/images/receive.gif (new file)
1741   
1742   
1743 21-Nov-2008 Joe Hunt
1744 + Preparing for Graphic Links instead of Text Links (user display option, default)
1745   (new field in 0_users, graphic_links)
1746 $ config.php
1747   /admin/display_prefs.php
1748   /admin/create_coy.php
1749   /admin/inst_lang.php
1750   /admin/inst_module.php
1751   /admin/db/users_db.inc
1752   /includes/current_user.inc
1753   /includes/prefs/userprefs.inc
1754   /includes/ui/ui_controls.inc
1755   /includes/ui/ui_input.inc
1756   /includes/ui/ui_view.inc
1757   /reporting/includes/reporting.inc
1758   /sql/alter2.1.sql 
1759   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1760           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1761   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1762           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1763   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1764           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1765   
1766 20-Nov-2008 Joe Hunt
1767 + Added new AGPL license file
1768 $ /doc/license.txt (new file)
1769
1770 19-Nov-2008 Janusz Dobrowolski
1771 # Fixed error handling during database upgrade in normal and forced mode.
1772 $ /admin/db/maintenance_db.inc
1773 ! Additions needed for foreign item codes support.
1774 $ /sql/alter2.1.php
1775   /sql/alter2.1.sql
1776
1777 19-Nov-2008 Joe Hunt
1778 ! Changed the default header2.inc.
1779 $ /reporting/includes/header2.inc
1780
1781 18-Nov-2008 Janusz Dobrowolski
1782 + System upgrade page for site admins
1783 $ /admin/db/maintenance_db.inc
1784   /applications/setup.php
1785   /admin/inst_upgrade.php       (new)
1786   /sql/alter2.1.php             (new)
1787 ! Added $tbpref parameter to get_user_prefs()
1788 $ /admin/db/company_db.inc
1789 # Next fixes to db_pager behaviour.
1790 $ /includes/db_pager.inc
1791   /includes/ui/db_pager_view.inc
1792   /dimensions/inquiry/search_dimensions.php
1793   /inventory/inquiry/stock_movements.php
1794   /manufacturing/search_work_orders.php
1795   /manufacturing/inquiry/where_used_inquiry.php
1796   /purchasing/allocations/supplier_allocation_main.php
1797   /purchasing/inquiry/po_search.php
1798   /purchasing/inquiry/po_search_completed.php
1799   /purchasing/inquiry/supplier_allocation_inquiry.php
1800   /purchasing/inquiry/supplier_inquiry.php
1801   /sales/allocations/customer_allocation_main.php
1802   /sales/inquiry/customer_allocation_inquiry.php
1803   /sales/inquiry/customer_inquiry.php
1804   /sales/inquiry/sales_deliveries_view.php
1805   /sales/inquiry/sales_orders_view.php
1806
1807 16-Nov-2008 Janusz Dobrowolski
1808 ! Rewritten for paged query results.
1809 $ /inventory/inquiry/stock_movements.php
1810 + Added optional footer and header in db_pager, simplified usage.
1811 $ /includes/db_pager.inc
1812   /includes/ui/db_pager_view.inc
1813 ! Code cleanup.
1814 $ /dimensions/inquiry/search_dimensions.php
1815   /manufacturing/search_work_orders.php
1816   /manufacturing/inquiry/where_used_inquiry.php
1817   /purchasing/inquiry/po_search.php
1818   /purchasing/inquiry/po_search_completed.php
1819   /purchasing/inquiry/supplier_allocation_inquiry.php
1820   /purchasing/inquiry/supplier_inquiry.php
1821   /sales/inquiry/customer_allocation_inquiry.php
1822   /sales/inquiry/customer_inquiry.php
1823   /sales/inquiry/sales_deliveries_view.php
1824   /sales/inquiry/sales_orders_view.php
1825
1826 16-Nov-2008 Joe Hunt
1827 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1828 $ /admin/attachments.php (new file)
1829   /applications/setup.php
1830   /purchasing/supplier_credit,php
1831   /purchasing/supplier_invoice.php
1832   /sql/alter2.1.sql
1833 # Minor bug in view_print_transactions.php
1834 $ /admin/view_print_transactions.php
1835
1836 15-Nov-2008 Joe Hunt
1837 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1838 $ /gl/gl_bank.php
1839   /gl/gl_journal.php
1840   /gl/includes/db/gl_db_bank_accounts.inc
1841   /gl/includes/ui/gl_bank_ui.inc
1842   /gl/includes/ui/gl_journal_ui.inc
1843   /includes/ui/ui_lists.inc
1844   
1845 15-Nov-2008 Joe Hunt
1846 + Added Tax Inquiry in Banking and General Ledger tab.
1847 $ /applications/generalledger.php
1848   /gl/inquiry/tax_inquiry.php (new file)
1849   
1850 14-Nov-2008 Joe Hunt
1851 + Added Sales Groups and Recurrent Invoices.
1852 $ /applications/customers.php
1853   /includes/ui/ui_lists.inc
1854   /reporting/includes/reporting.inc
1855   /reporting/rep108.php
1856   /sales/includes/db/branches_db.inc
1857   /sales/includes/db/sales_credit_db.inc
1858   /sales/includes/db/sales_delivery_db.inc
1859   /sales/includes/db/sales_invoice_db.inc
1860   /sales/inquiry/sales_orders_view.php
1861   /sales/manage/customer_branches.php
1862   /sales/manage/customers.php
1863   /sql/alter2.1.sql
1864   /sales/create_recurrent_invoices.php (new file)
1865   /sales/manage/recurrent_invoices.php (new file)
1866   /sales/manage/sales_groups.php (new file)
1867
1868 13-Nov-2008 Janusz Dobrowolski
1869 ! Rewritten for paged query results.
1870 $ /dimensions/inquiry/search_dimensions.php
1871 # Removed obsolete dimension list submit_on_change option.
1872 $ /sales/includes/ui/sales_order_ui.inc
1873   /sales/credit_note_entry.php
1874   /sales/includes/ui/sales_credit_ui.inc
1875
1876 12-Nov-2008 Janusz Dobrowolski
1877 ! Rewritten for paged query results.
1878 $ /manufacturing/search_work_orders.php
1879   /manufacturing/inquiry/where_used_inquiry.php
1880   /purchasing/allocations/supplier_allocation_main.php
1881   /sales/allocations/customer_allocation_main.php
1882 ! Code reorganization to reuse sql query by db_pager.
1883   /purchasing/includes/db/supp_trans_db.inc
1884   /purchasing/includes/db/suppalloc_db.inc
1885   /sales/includes/db/custalloc_db.inc
1886 ! Added $echo parameter to view_stock_status()
1887 $ /includes/ui/ui_view.inc
1888 # Fixed sql query (duplicated rows in query result)
1889 $ /sales/inquiry/customer_inquiry.php
1890 # Fixed bom selection via $_GET['stock_id']
1891 $  /manufacturing/manage/bom_edit.php
1892
1893 12-Nov-2008 Joe Hunt
1894 ! Added dimension entries in delivery and invoice forms
1895 $ /includes/ui/ui_lists.inc
1896   /sales/credit_note_entry.php
1897   /sales/includes/cart_class.inc
1898   /sales/includes/db/cust_trans_db.inc
1899   /sales/includes/db/sales_credit_db.inc
1900   /sales/includes/db/sales_delivery_db.inc
1901   /sales/includes/db/sales_invoice_db.inc
1902   /sales/includes/db/sales_order_db.inc
1903   /sales/includes/sales_db.inc
1904   /sales/includes/ui/sales_credit_ui.inc
1905   /sales/includes/ui/sales_order_ui.inc
1906   /sales/sales_order_entry.php
1907   /sql/alter2.1.sql
1908   
1909 12-Nov-2008 Janusz Dobrowolski
1910 ! Changed db_pager API for inserted columns.
1911 $ /includes/db_pager.inc
1912   /includes/ui/db_pager_view.inc
1913 ! Fixed $cols according to api change.
1914 $ /purchasing/inquiry/supplier_inquiry.php
1915   /sales/inquiry/customer_allocation_inquiry.php
1916   /sales/inquiry/customer_inquiry.php
1917   /sales/inquiry/sales_deliveries_view.php
1918   /sales/inquiry/sales_orders_view.php
1919 ! Rewritten for paged query results.
1920 $ /purchasing/inquiry/po_search.php
1921   /purchasing/inquiry/po_search_completed.php
1922   /purchasing/inquiry/supplier_allocation_inquiry.php
1923
1924 10-Nov-2008 Janusz Dobrowolski
1925 # Suppressed page update after import errors
1926 $ /admin/backups.php
1927 # More fail safe db_import()
1928 $ /admin/db/maintenance_db.inc
1929 # Added check for POS relations before account delete.
1930 $ /gl/manage/bank_accounts.php
1931 # Fixed for MySQL <4.0.18, removed bank_trans_types
1932 $ /sql/alter2.1.sql
1933 # Fixed page update after branch/customer change.
1934 $ /sales/includes/ui/sales_order_ui.inc
1935
1936 10-Nov-2008 Joe Hunt
1937 ! changing the default.css style sheets to handle the new navibar/buttons
1938 $ /themes/default/default.css 
1939   /themes/aqua/default.css
1940   /themes/cool/default.css
1941   /themes/cool/images/sort_asc.gif
1942   /themes/cool/images/sort_desc.gif
1943   
1944 10-Nov-2008 Joe Hunt
1945 ! Changed Bank Statement Report in accourding to Bank Account Change
1946 $ /reporting/rep601.php
1947   /reporting/includes/reports_classes.inc
1948 # Removed Type header from bank inquiry.
1949   /gl/inquiry/bank_inquiry.php
1950   
1951 09-Nov-2008 Janusz Dobrowolski
1952 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1953 $ /applications/generalledger.php
1954   /gl/bank_transfer.php
1955   /gl/gl_bank.php
1956   /gl/includes/db/gl_db_bank_accounts.inc
1957   /gl/includes/db/gl_db_bank_trans.inc
1958   /gl/includes/db/gl_db_banking.inc
1959   /gl/includes/db/gl_db_trans.inc
1960   /gl/includes/ui/gl_bank_ui.inc
1961   /gl/inquiry/bank_inquiry.php
1962   /gl/manage/bank_accounts.php
1963   /gl/view/bank_transfer_view.php
1964   /gl/view/gl_deposit_view.php
1965   /gl/view/gl_payment_view.php
1966   /includes/banking.inc
1967   /includes/data_checks.inc
1968   /includes/types.inc
1969   /includes/ui/ui_lists.inc
1970   /purchasing/supplier_payment.php
1971   /purchasing/includes/db/supp_payment_db.inc
1972   /purchasing/includes/db/supp_trans_db.inc
1973   /purchasing/view/view_supp_payment.php
1974   /sales/customer_payments.php
1975   /sales/includes/db/payment_db.inc
1976   /sales/includes/db/sales_invoice_db.inc
1977   /sales/view/view_receipt.php
1978   /sql/alter2.1.sql
1979 ! Fixed session name for multiuser debuging tests.
1980   /includes/lang/language.php
1981 ! Preparing to paged table view in customer_allocation_main.php 
1982 $ /sales/includes/db/cust_trans_db.inc
1983   /sales/includes/db/custalloc_db.inc
1984 # Small fix to avoid sql conflicts
1985 $ /sales/includes/db/sales_points_db.inc
1986 # Changes to POS addition related to above changes.
1987 $ /includes/ui/ui_lists.inc
1988   /sales/includes/db/sales_points_db.inc
1989   /sales/manage/sales_points.php
1990   /sql/alter2.1.sql
1991
1992 09-Nov-2008 Joe Hunt
1993 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1994 $ /includes/ui/ui_lists.inc 
1995   /includes/ui/ui_input.inc 
1996   /gl/gl_bank.php
1997   /gl/includes/db/gl_db_bank_accounts.inc
1998   /gl/includes/ui/gl_bank_ui.inc
1999   /gl/manage/gl_quick_entries.php
2000 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2001 $ /sql/alter2.1.sql
2002
2003 08-Nov-2008 Janusz Dobrowolski
2004 ! Rewritten for paged query results.
2005 $ /purchasing/inquiry/supplier_inquiry.php
2006 # Fixed broken table content after customer selector change.
2007 $ /sales/inquiry/customer_allocation_inquiry.php
2008   /sales/inquiry/customer_inquiry.php
2009   /sales/inquiry/sales_deliveries_view.php
2010   /sales/inquiry/sales_orders_view.php
2011
2012 05-Nov-2008 Janusz Dobrowolski
2013 ! Changed dbpager API.
2014 $ /includes/ui/db_pager_view.inc
2015 # Polishing db_pager code.
2016 $ /includes/db_pager.inc
2017 + Added array_replace() and array_append() helpers.
2018 $ /includes/main.inc
2019 # Fixed multiply sales document view links.
2020 $ /includes/ui/ui_view.inc
2021 ! Rewritten for paged query results.
2022 $ /sales/inquiry/customer_allocation_inquiry.php
2023   /sales/inquiry/customer_inquiry.php
2024   /sales/inquiry/sales_deliveries_view.php
2025 ! Code cleanup.
2026 $ /sales/inquiry/sales_orders_view.php
2027
2028 04-Nov-2008 Janusz Dobrowolski
2029 + Added db_pager widget for paged/sorted sql query display.
2030 $ /includes/db_pager.inc (New)
2031   /includes/ui/db_pager_view.inc (New)
2032   /themes/aqua/images/sort_asc.gif (New)
2033   /themes/aqua/images/sort_desc.gif (New)
2034   /themes/aqua/images/sort_none.gif (New)
2035   /themes/cool/images/sort_asc.gif (New)
2036   /themes/cool/images/sort_desc.gif (New)
2037   /themes/cool/images/sort_none.gif (New)
2038   /themes/default/images/sort_asc.gif (New)
2039   /themes/default/images/sort_desc.gif (New)
2040   /themes/default/images/sort_none.gif (New)
2041   /themes/default/default.css
2042   /themes/aqua/default.css
2043 + Added query size user preference.
2044 $ /admin/display_prefs.php
2045   /admin/db/users_db.inc
2046   /includes/current_user.inc
2047   /includes/prefs/userprefs.inc
2048   /sql/alter2.1.sql
2049 + Added helper functions for array manipulation.
2050 $ /includes/main.inc
2051 + Added mysql_fetch_assoc() wrapper.
2052 $ /includes/db/connect_db.inc
2053 ! Paged query result.
2054 $ /sales/inquiry/sales_orders_view.php
2055 # Two smaller fixes.
2056 $ /js/inserts.js
2057
2058 31-Oct-2008 Janusz Dobrowolski
2059 + POS and cash sale support.
2060 $ /admin/users.php
2061   /admin/db/users_db.inc
2062   /applications/setup.php
2063   /includes/current_user.inc
2064   /includes/ui/ui_lists.inc
2065   /sales/sales_order_entry.php
2066   /sales/includes/cart_class.inc
2067   /sales/includes/sales_db.inc
2068   /sales/includes/ui/sales_order_ui.inc
2069   /sales/manage/sales_points.php (New)
2070   /sales/includes/db/sales_points_db.inc (New)
2071   /sales/includes/cart_class.inc
2072   /sales/includes/db/sales_invoice_db.inc
2073   /sales/includes/db/sales_order_db.inc
2074   /sql/alter2.1.sql
2075 # Fixed focus after error display.
2076 $ /js/utils.js
2077 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2078 $ /reporting/includes/tcpdf.php
2079 # Fixed sign in payment view.
2080 $ /sales/view/view_receipt.php
2081 # Fixed missing hotkeys support for print links.
2082 $ /reporting/includes/reporting.inc
2083
2084 30-Oct-2008 Joe Hunt
2085 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2086 $ /applications/generalledger.php 
2087   /includes/data_checks.inc
2088   /includes/types.inc
2089   /includes/ui/ui_lists.inc
2090   /gl/gl_bank.php
2091   /gl/includes/db/gl_db_bank_accounts.inc
2092   /gl/includes/ui/gl_bank_ui.inc
2093   /gl/manage/gl_quick_entries.php
2094   /sales/manage/customer_branches.php
2095 ! New table, 0_quick_entries
2096 $ /sql/alter2.1.sql
2097 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2098 $ /gl/manage/gl_accounts.php
2099
2100 24-Oct-2008 Janusz Dobrowolski
2101 ! Added hotkeys to final menu options.
2102 $ /dimensions/dimension_entry.php
2103   /gl/bank_transfer.php
2104   /gl/gl_bank.php
2105   /gl/gl_journal.php
2106   /inventory/adjustments.php
2107   /inventory/transfers.php
2108   /manufacturing/work_order_add_finished.php
2109   /manufacturing/work_order_issue.php
2110   /manufacturing/work_order_release.php
2111   /purchasing/po_entry_items.php
2112   /purchasing/po_receive_items.php
2113   /purchasing/supplier_payment.php
2114   /sales/credit_note_entry.php
2115   /sales/customer_credit_invoice.php
2116   /sales/customer_invoice.php
2117   /sales/customer_payments.php
2118   /sales/sales_order_entry.php
2119 # Fixed TCPDF errors display.
2120 $ /reporting/includes/tcpdf.php
2121 # Fixed page position after message display.
2122 $  /js/utils.js
2123
2124 23-Oct-2008 Janusz Dobrowolski
2125 + Improved report module performance, also usable without javascript.
2126 $ /reporting/reports_main.php
2127   /reporting/includes/class.pdf.inc
2128   /reporting/includes/pdf_report.inc
2129   /reporting/includes/reports_classes.inc
2130   /reporting/includes/header2.inc
2131 + Hotkey support for viewer links.
2132 $ /includes/ui/ui_view.inc
2133   /js/inserts.js
2134 + Added purchase order printing after entry.
2135 $ /purchasing/po_entry_items.php
2136 + Added hotkeys to credit note final menu.
2137 $ /sales/credit_note_entry.php
2138 # Fixed submit button for IE7
2139 $ /includes/ui/ui_input.inc
2140 # Fixed ajax popup flicker.
2141 $ /js/utils.js
2142 # Fix after 2.0.4 merge
2143 $ /sales/inquiry/sales_orders_view.php
2144
2145 23-Oct-2008 Joe Hunt
2146 ! Merging the changes up to 2-0-4
2147 $ /purchasing/supplier_invoice.php
2148   /purchasing/supplier_credit.php
2149   /purchasing/includes/db/invoice_db.inc
2150   /purchasing/includes/db/grn_db.inc
2151   /purchasing/includes/ui/invoice_ui.inc
2152   /purchasing/supplier_invoice_grns.php (File removed)
2153   /purchasing/supplier_credit_grns.php (File removed)
2154   /purchasing/supplier_trans_gl.php (File removed)
2155   /gl/inquiry/gl_trial_balance.php
2156   /gl/inquiry/gl_account_inquiry.php
2157   /reporting/rep704.php
2158   /reporting/rep708.php
2159   /sql/en_US-demo.sql
2160   /sales/includes/ui/sales_order_ui.inc
2161   /sales/inquiry/sales_orders_view.php
2162   
2163 20-Oct-2008 Janusz Dobrowolski
2164 # Fix for pdf reports (php 5.2.4 issue)
2165 $ /reporting/includes/pdf_report.inc
2166
2167 19-Oct-2008 Janusz Dobrowolski
2168 + User interface mode (full vs fallback) detected and set on login
2169 $ /access/login.php
2170   /includes/current_user.inc
2171   /includes/session.inc
2172   /includes/ui/ui_input.inc
2173   /includes/ui/ui_lists.inc
2174 + More sales documents available for printing from inquiry page.
2175 $ /sales/inquiry/customer_inquiry.php
2176   /reporting/includes/header2.inc
2177 ! Changed version info.
2178 $ /config.php
2179 # Fixed ajax popup/redirection.
2180 $ /reporting/includes/pdf_report.inc
2181   /includes/ajax.inc
2182
2183 17-Oct-2008 Janusz Dobrowolski
2184 + Added ajax request indicator.
2185 $ /js/utils.js
2186   /themes/aqua/renderer.php
2187   /themes/aqua/images/ajax-loader.gif (new)
2188   /themes/cool/renderer.php
2189   /themes/cool/images/ajax-loader.gif (new)
2190   /themes/default/renderer.php
2191   /themes/default/images/ajax-loader.gif (new)
2192 + Added optional popup for pdf reports display.
2193 $ /admin/display_prefs.php
2194   /admin/users.php
2195   /admin/db/users_db.inc
2196   /includes/current_user.inc
2197   /includes/prefs/userprefs.inc
2198   /reporting/includes/pdf_report.inc
2199   /sql/alter2.1.sql
2200 # Changed message for missing currency rate.
2201 $ /includes/banking.inc
2202 # Fixed submit/button behaviour.
2203 $ /js/inserts.js
2204 # Fixed canceling order.
2205 $ /sales/sales_order_entry.php
2206 # Fixed typo in css
2207 $ /themes/aqua/default.css
2208 # Fixed pdf_debug mode
2209 $ /reporting/includes/reporting.inc
2210   /reporting/includes/reports_classes.inc
2211
2212 15-Oct-2008 Janusz Dobrowolski
2213 + Added remote printing support
2214 $ /admin/print_profiles.php (new)
2215   /admin/printers.php (new)
2216   /admin/db/printers_db.inc (new)
2217   /reporting/prn_redirect.php (new)
2218   /reporting/includes/printer_class.inc (new)
2219   /sql/alter2.1.sql (new)
2220   /config.php
2221   /admin/display_prefs.php
2222   /admin/users.php
2223   /admin/db/users_db.inc
2224   /applications/setup.php
2225   /includes/current_user.inc
2226   /includes/prefs/userprefs.inc
2227   /includes/ui/ui_lists.inc
2228   /js/inserts.js
2229   /js/utils.js
2230   /reporting/rep109.php
2231   /reporting/reports_main.php
2232   /reporting/includes/pdf_report.inc
2233   /reporting/includes/reporting.inc
2234   /reporting/includes/reports_classes.inc
2235 !Fixes related to changed printing api.
2236 $ /admin/view_print_transaction.php
2237   /purchasing/inquiry/po_search.php
2238   /purchasing/inquiry/po_search_completed.php
2239   /sales/customer_credit_invoice.php
2240   /sales/customer_delivery.php
2241   /sales/customer_invoice.php
2242   /sales/sales_order_entry.php
2243   /sales/inquiry/customer_inquiry.php
2244   /sales/inquiry/sales_deliveries_view.php
2245   /sales/inquiry/sales_orders_view.php
2246 + Added optional id parameter for label helpers; added value for buttons.
2247 $ /includes/ui/ui_input.inc
2248 + Added ajax popup screen command.
2249 $ /includes/ajax.inc
2250 # Skipping index.php file during flush_dir()
2251 $ /includes/main.inc
2252
2253 06-Oct-2008 Janusz Dobrowolski
2254 + Menu hotkeys system implementation.
2255 $ /includes/page/header.inc
2256   /includes/ui/ui_controls.inc
2257   /includes/ui/ui_input.inc
2258   /js/JsHttpRequest.js
2259   /js/inserts.js
2260   /js/utils.js
2261   /reporting/includes/reports_classes.inc
2262   /sales/sales_order_entry.php
2263   /sales/manage/customers.php
2264   /themes/aqua/default.css
2265   /themes/aqua/renderer.php
2266   /themes/cool/default.css
2267   /themes/cool/renderer.php
2268   /themes/default/default.css
2269   /themes/default/renderer.php
2270 + Access keys added to menu options strings.
2271 $ /config.php
2272   /applications/customers.php
2273   /applications/dimensions.php
2274   /applications/generalledger.php
2275   /applications/inventory.php
2276   /applications/manufacturing.php
2277   /applications/setup.php
2278   /applications/suppliers.php
2279   /reporting/reports_main.php
2280
2281 ------------------------------- Release 2.0.3 --------------------------------------------
2282 06-Oct-2008 Joe Hunt
2283 ! Release 2.0.3
2284 $ config.php
2285 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2286 $ /inventory/inquiry/stock_movements.php
2287
2288 05-Oct-2008 Janusz Dobrowolski
2289 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2290 $ /sales/includes/cart_class.inc
2291   /sales/includes/sales_db.inc
2292   /sales/includes/db/sales_credit_db.inc
2293   /sales/includes/db/sales_delivery_db.inc
2294   /sales/includes/db/sales_invoice_db.inc
2295 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2296 $ /sales/manage/customers.php
2297
2298 04-Oct-2008 Joe Hunt
2299 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2300 $ /admin/db/voiding_db.inc
2301 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2302 $ /inventory/includes/db/item_adjust_db.inc
2303
2304 01-Oct-2008 Joe Hunt
2305 # When deleting the last module in FA a parce error arose:
2306 $ /admin/inst_module.php
2307   /admin/inst_lang.php
2308
2309 30-Sep-2008 Janusz Dobrowolski
2310 # Bug [0000067] Settled supplier documents were displayed as overdued.
2311 $ /purchasing/inquiry/supplier_inquiry.php
2312   /purchasing/inquiry/supplier_allocation_inquiry.php
2313 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2314 $ /sales/allocations/customer_allocation_main.php
2315
2316 29-Sep-2008 Janusz Dobrowolski
2317 # Bug [0000065] Changing item type during adding new item caused record reset.
2318 $ /inventory/manage/items.php
2319
2320 26-Sep-2008 Joe Hunt
2321 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2322 $ /sales/includes/db/sales_credit_db.inc
2323
2324 26-Sep-2008 Janusz Dobrowolski
2325 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2326 $ /sales/includes/db/sales_delivery_db.inc
2327
2328 25-Sep-2008 Joe Hunt
2329 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2330   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2331 $ /gl/gl_budget.php
2332   /includes/db/comments_db.inc
2333   /inventory/cost_update.php
2334   /purchasing/includes/db/supp_trans_db.inc
2335   /sales/includes/db/cust_trans_db.inc
2336 # Bug [0000060] table prefix error message and inconsistency at install
2337 $ /admin/db/maintenance_db.inc
2338   /install/index.php
2339   /install/save.php
2340 # Bug [0000061] Delivery Modifitication (standard cost change)
2341 $ /sales/includes/db/sales_delivery_db.inc
2342
2343 ------------------------------- Release 2.0.2 --------------------------------------------
2344 23-Sep-2008 Joe Hunt
2345 ! Release 2.0.2
2346 $ config.php
2347 ! Increased time_out to 3 minutes.
2348 $ /install/save.php
2349
2350 23-Sep-2008 Joe Hunt
2351 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2352 $ /sales/sales_order_entry.php
2353
2354 21-Sep-2008 Janusz Dobrowolski
2355 + Added submit_on_change option for date fields
2356 $ /includes/ui/ui_input.inc
2357 + Automatic exchange rate update after document date change
2358 $ /gl/bank_transfer.php
2359   /gl/gl_bank.php
2360   /gl/includes/db/gl_db_rates.inc
2361   /gl/includes/ui/gl_bank_ui.inc
2362   /includes/banking.inc
2363   /includes/ui/ui_view.inc
2364   /purchasing/supplier_payment.php
2365   /sales/customer_payments.php
2366   /sales/includes/cart_class.inc
2367 # Sales/purchase terms update after document date change [0000058]
2368 $ /purchasing/includes/ui/invoice_ui.inc
2369   /purchasing/includes/ui/po_ui.inc
2370   /sales/customer_invoice.php
2371 # Fixed edit line total, price update after date change
2372 $ /sales/includes/ui/sales_credit_ui.inc
2373   /sales/includes/ui/sales_order_ui.inc
2374 # Fixed unneeded page reload on enter key in text inputs
2375 $ /js/inserts.js
2376 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2377 $ /includes/lang/language.php
2378 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2379 $ /includes/ui/ui_view.inc
2380 ! Default delivery required by changed to 1 day.
2381 $ /includes/prefs/sysprefs.inc
2382 # Small bug fix 
2383 $ /sales/includes/sales_db.inc
2384
2385 20-Sep-2008 Joe Hunt
2386 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2387 $ /admin/gl_setup.php
2388   /admin/db/company_db
2389   /includes/banking.inc
2390   /purchasing/allocations/supplier_allocate.php
2391   /purchasing/includes/db/suppalloc_db.inc
2392   /sales/allocations/customer_allocate.php
2393   /sales/includes/db/custalloc_db.inc
2394   /sales/includes/db/payment_db.inc
2395   /sales/includes/db/sales_credit_db.inc
2396 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2397   /reporting/includes/tcpdf.php
2398 ! Layout adjustments
2399   /dimensions/includes/dimensions_ui.inc
2400   /dimensions/view/view_dimension.php
2401   /inventory/view/view_adjustment.php
2402   /manufacturing/view/work_order_view.php
2403   
2404 18-Sep-2008 Janusz Dobrowolski
2405 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2406 $ /index.php
2407   /includes/ui/ui_controls.inc
2408   /includes/ui/ui_input.inc
2409   /includes/ui/ui_lists.inc
2410   /js/inserts.js
2411 + Add/view on F4 in customer/supplier selectors
2412 $ /gl/gl_bank.php
2413 + Add/view on F4 in supplier/items selectors
2414 $ /purchasing/po_entry_items.php
2415   /inventory/manage/items.php
2416 + Add/view on F4 in supplier selector
2417 $ /purchasing/supplier_credit.php
2418   /purchasing/supplier_invoice.php
2419   /purchasing/supplier_payment.php
2420   /purchasing/allocations/supplier_allocation_main.php
2421   /purchasing/manage/suppliers.php
2422   /inventory/purchasing_data.php
2423 + Add/view on F4 in customer selector
2424   /sales/credit_note_entry.php
2425   /sales/customer_payments.php
2426   /sales/sales_order_entry.php
2427   /sales/allocations/customer_allocation_main.php
2428   /sales/includes/ui/sales_credit_ui.inc
2429   /sales/includes/ui/sales_order_ui.inc
2430   /sales/manage/customer_branches.php
2431   /sales/manage/customers.php
2432 # Syntax error introduced in previous update fixed
2433 $ /inventory/prices.php
2434 # Fixed retreiving of exchange rates [0000057]
2435 $ /gl/manage/exchange_rates.php
2436   /includes/banking.inc
2437   /includes/ui/ui_view.inc
2438
2439 18-Sep-2008 Joe Hunt
2440 + New Report - Bank Statement.
2441 $ /reporting/reports_main.php
2442   /reporting/rep601.php (new file)
2443   
2444 17-Sep-2008 Joe Hunt
2445 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2446   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2447 $ /reporting/includes/tcpdf.php
2448 ! Inventory column option in Report Stock Sheet Check.
2449 $ /reporting/reports_main.php
2450   /reporting/rep303.php
2451   
2452 11-Sep-2008 Janusz Dobrowolski
2453 # Fixed slash quotation problems on direct POST values display.
2454 $ /includes/session.inc
2455   /includes/db/connect_db.inc
2456 # Added missing db_escape on person_id.
2457 $ /gl/includes/db/gl_db_bank_trans.inc
2458   /gl/includes/db/gl_db_trans.inc
2459 # Added error message and suppressed db update on failed ECB exchange rate read.
2460 $ /includes/ui/ui_view.inc
2461
2462 10-Sep-2008 Janusz Dobrowolski
2463 # Fixed company folders renaming after company remove.
2464 $ /admin/create_coy.php
2465 # Fixed list selectors' behaviour during search.
2466 $ /includes/ui/ui_lists.inc
2467 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2468 $ /inventory/cost_update.php
2469   /inventory/prices.php
2470   /inventory/purchasing_data.php
2471   /inventory/reorder_level.php
2472   /inventory/includes/item_adjustments_ui.inc
2473   /inventory/includes/stock_transfers_ui.inc
2474   /inventory/inquiry/stock_status.php
2475   /inventory/manage/items.php
2476   /manufacturing/includes/work_order_issue_ui.inc
2477   /manufacturing/inquiry/where_used_inquiry.php
2478   /purchasing/includes/ui/po_ui.inc
2479   /sales/includes/ui/sales_credit_ui.inc
2480   /sales/includes/ui/sales_order_ui.inc
2481
2482 09-Sep-2008 Joe Hunt
2483 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2484 $ /purchasing/includes/db/invoice_db.inc
2485
2486 ------------------------------- Release 2.0.1 --------------------------------------------
2487 07-Sep-2008 Joe Hunt
2488 ! Release 2.0.1
2489 $ config.php
2490
2491 05-Sep-2008 Janusz Dobrowolski
2492 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2493 $ /sales/includes/sales_db.inc
2494   /sales/includes/db/sales_credit_db.inc
2495 ! Obsolete code removed
2496 $ /sales/customer_credit_invoice.php
2497
2498 05-Sep-2008 Joe Hunt
2499 # Bug [0000053] Missing GL postings on item issue on Work Order
2500 $ /manufacturing/includes/db/work_order_quick_db.inc
2501   /manufacturing/includes/db/work_order_issues_db.inc
2502   /manufacturing/includes/db/work_order_produce_items_db.inc
2503 ! Bad layout in aging on report Statements
2504 $ /reporting/rep108.php
2505
2506 04-Sep-2008 Joe Hunt
2507 # Bug [0000050] Invoice no. on all sales reports
2508 $ /reporting/includes/doctext.inc
2509   /reporting/includes/doctext2.inc
2510   
2511 04-Sep-2008 Joe Hunt
2512 # Bug [0000052] Inventory Valuation Report
2513 $ /reporting/rep301.php
2514
2515 04-Sep-2008 Joe Hunt
2516 # Bug [0000047] Not possible to view delivery sequence
2517 $ /purchasing/supplier_credit_grns.php
2518   /purchasing/supplier_invoice_grns.php
2519   /purchasing/includes/db/grn_db.inc
2520   /purchasing/includes/ui/invoice_ui.inc
2521   /purchasing/view/view_po.php
2522   /purchasing/view/view_supp_credit.php
2523 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2524 $ /sales/includes/db/sales_credit_db.inc  
2525
2526 03-Sep-2008 Janusz Dobrowolski
2527 # Fixed fatal error handling in php5
2528 $ /includes/errors.inc
2529   /includes/session.inc
2530 # Fixed display of errors while saving sales documents
2531 $ /sales/sales_order_entry.php
2532
2533 03-Sep-2008 Joe Hunt
2534 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2535 $ /inventory/inquiry/stock_movements.php
2536   /purchasing/includes/db/grn_db.inc
2537   /purchasing/includes/invoice_db.inc
2538
2539 03-Sep-2008 Joe Hunt
2540 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2541 # Bug [0000044] Standard Cost error on credit note
2542 $ /inventory/includes/db/items_adjust_db.inc
2543   /purchasing/includes/db/grn_db.inc
2544   /purchasing/includes/invoice_db.inc
2545 # Bug [0000045] Cannot close fiscal year 
2546 $ /admin/fiscalyears.php
2547 # Update screen bug in Bank Account Inquiry.
2548   $ /gl/inquiry/bank_inquiry.php
2549
2550 02-Sep-2008 Joe Hunt
2551 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2552 $ /reporting/includes/reports_classes.inc
2553 $ /reporting/rep702.php
2554
2555 01-Sep-2008 Joe Hunt
2556 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2557 $ /lang/new_language_template/LC_MASSAGES/empty.po
2558   /lang/en_US/LC_MESSAGES/en_US.mo
2559
2560 31-Aug-2008 Janusz Dobrowolski
2561 + Added ajax support for file uploading
2562 $ /js/utils.js
2563 # Final fix for logo file upload
2564 $ /admin/company_preferences.php
2565 # Fixed item image file upload
2566 $ /inventory/manage/items.php
2567
2568 30-Aug-2008 Janusz Dobrowolski
2569 ! Up to date translation file
2570 $ /lang/new_language_template/LC_MASSAGES/empty.po
2571 # Fixed broken &amp's in backup files [0000040]
2572 $ /admin/db/maintenance_db.inc
2573 # Temporary fix (sync page reload) for uploading logo file
2574 $ /admin/company_preferences.php
2575 -------------------------------2.0 Final --------------------------------------------
2576 21_aug-2008 Joe Hunt
2577 ! config.php file. Version changed to 2.0
2578 $ config.php
2579 ! Set time out to 120 seconds.
2580 $ /install/save.php
2581 # Removed js warnings on index pages
2582 $ /js/utils.js
2583
2584 20-Aug-2008 Joe Hunt
2585 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2586 $ /includes/db/inventory_db.inc
2587   /purchase/includes/db/grn_db.inc
2588   /purchase/includes/db/invoice_db.inc
2589
2590 20-Aug-2008
2591 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2592 $ /admin/db/voiding_db.inc
2593 # Fixing a minor bug in grn_db.inc
2594 $ /purchasing/includes/db/grn_db.inc 
2595   
2596 19-Aug-2008 Joe Hunt
2597 # Fixed some color conversion problems in the new PDF Engine
2598 $ /reporting/includes/pdf_report.inc
2599   /reporting/includes/class.pdf.inc
2600   
2601 19-Aut-2008 Joe Hunt
2602 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2603   /reporting/includes/pdf_report.inc
2604   /reporting/includes/header2.inc (This is important to download too!)
2605   
2606 19-Aug-2008 Joe Hunt
2607 ! Replacing the PDF Engine with a slightly modified TCPDF
2608 $ /reporting/fonts/helvetica*.php (new php files)
2609   /reporting/fonts/*.atm files removed
2610   /reporting/includes/pdf_report.inc (changed)
2611   /reporting/includes/class.pdf.inc (changed)
2612   /reporting/includes/barcodes.php (new file)
2613   /reporting/includes/htmlcolors.php (new file)
2614   /reporting/includes/html_entity_decode_php4.php (new file)
2615   /reporting/includes/tcpdf.php (new file, the PDF engine)
2616   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2617   
2618 18-Aug-2008 Joe Hunt
2619 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2620   that this can not be done. 
2621 $ /admin/db/voiding_db.inc
2622
2623 18-Aug-2008 Joe Hunt
2624 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2625 $ /purchase/includes/db/grn_db.inc
2626   /purchase/includes/db/invoice_db.inc
2627   
2628 16-Aug-2008 Janusz Dobrowolski
2629 # Fixed first supplier add confirmation [0000039].
2630 $ /purchasing/manage/suppliers.php
2631 # Fixed entering direct documents with date in the past [0000036]
2632 $ /sales/customer_delivery.php
2633   /sales/includes/cart_class.inc
2634 # Fixed date_picker caching in debug mode
2635 $ /includes/ui/ui_view.inc
2636 # Some focus fixes after user entry error
2637 $ /sales/manage/credit_status.php
2638   /sales/manage/customer_branches.php
2639   /sales/manage/sales_areas.php
2640   /sales/manage/sales_people.php
2641
2642 08-Aug-2008 Joe Hunt
2643 # Wrong email-adress field taken when emailing documents [0000035].
2644 $ /sales/includes/db/cust_trans_db.inc
2645
2646 02-Aug-2008 Joe Hunt
2647 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2648 $ /sales/manage/customer_branches.php
2649
2650 01-Aug-2008 Joe Hunt
2651 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2652 $ /sales/includes/db/customers_db.inc
2653   /sales/includes/db/sales_credit_db.inc
2654   /sales/includes/db/sales_delivery_db.inc
2655   /sales/includes/db/sales_invoice_db.inc
2656   
2657 31-Jul-2008 Joe Hunt
2658 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2659 $ /gl/gl_bank.php
2660
2661 30-Jul-2008 Joe Hunt
2662 ! Currency selection in Price Listing Report
2663 $ /reporting/rep104.php
2664   /reporting/reports_main.php
2665   
2666 28-Jul-2008 Janusz Dobrowolski
2667 # Fixed control buttons reset after record deletion.
2668 $ /admin/fiscalyears.php
2669   /admin/payment_terms.php
2670   /admin/shipping_companies.php
2671   /gl/manage/bank_accounts.php
2672   /gl/manage/currencies.php
2673   /gl/manage/gl_account_classes.php
2674   /gl/manage/gl_account_types.php
2675   /inventory/manage/item_categories.php
2676   /inventory/manage/item_units.php
2677   /inventory/manage/locations.php
2678   /inventory/manage/movement_types.php
2679   /manufacturing/manage/work_centres.php
2680   /sales/manage/credit_status.php
2681   /sales/manage/customer_branches.php
2682   /sales/manage/sales_areas.php
2683   /sales/manage/sales_people.php
2684   /sales/manage/sales_types.php
2685   /taxes/item_tax_types.php
2686   /taxes/tax_groups.php
2687   /taxes/tax_types.php
2688
2689 27-Jul-2008 Janusz Dobrowolski
2690 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2691 $ /includes/ui/ui_controls.inc
2692   /includes/ui/ui_input.inc
2693   /inventory/manage/item_units.php
2694 # Fixed focus setting on multi-form pages.
2695 $ /js/utils.js
2696 # Fixed ajax reload
2697 $ /manufacturing/work_order_release.php
2698
2699 26-Jul-2008 Janusz Dobrowolski
2700 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2701 $ /config.php
2702   /admin/create_coy.php
2703   /admin/inst_lang.php
2704   /admin/inst_module.php
2705   /includes/current_user.inc
2706 # Small layout fix
2707   /admin/fiscalyears.php
2708
2709 25-Jul-2008 Joe Hunt
2710 # Minor adjustments
2711 $ /includes/page/header.inc
2712   /manufacturing/work_order_release.php
2713   
2714 25-Jul-2008 Joe Hunt
2715 # Default application setting does not work [0000034]
2716 $ /includes/page/header.inc
2717
2718 25-Jul-2008 Joe Hunt
2719 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2720 $ config.php
2721
2722 25-Jul-2008 Joe Hunt
2723 # Missing GL transactions when producing advanced manufacturing [0000032].
2724 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2725
2726 24-Jul-2008 Janusz Dobrowolski
2727 + Added fatal error handling during ajax calls - [0000003] closed
2728 $ includes/session.inc
2729 # Fixed hints for lists without submit [0000026]
2730 $ includes/ui/ui_lists.inc
2731 # Removed not used file (related to [0000023])
2732 $ sql/basic.sql
2733
2734 24-Jul-2008 Joe Hunt
2735 # Pressing the link in the meta_forward function may result in a blank page.
2736 $ /includes/ui/ui_controls.inc
2737
2738 23-Jul-2008 Joe Hunt
2739 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2740 $ /gl/gl_bank.php
2741   /gl/includes/gl_bank_ui.inc
2742   
2743 22-Jul-2008 Janusz Dobrowolski
2744 # Corrected backup maintenance page display during script download.
2745 $ /admin/backups.php
2746
2747 20-Jul-2008 Janusz Dobrowolski
2748 # Corrected reports page display after yesterday change.
2749 $ /reporting/reports_main.php
2750
2751 19-Jul-2008 Janusz Dobrowolski
2752 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2753 $ /admin/backups.php
2754   /reporting/reports_main.php
2755 + Support for js only divs/pages.
2756 $ /includes/main.inc
2757   /includes/ui/ui_controls.inc
2758   /js/inserts.js
2759 # Fixed page usability in non-js mode.
2760 $ /sales/inquiry/sales_orders_view.php
2761 # Small table view fix
2762 $ /admin/inst_lang.php
2763
2764 18-Jul-2008 Janusz Dobrowolski
2765 + Added optional processing progressbar for submit buttons
2766 $ /includes/ui/ui_input.inc
2767   /includes/ui/ui_lists.inc
2768   /js/inserts.js
2769   /themes/aqua/images/progressbar.gif (new)
2770   /themes/cool/images/progressbar.gif (new)
2771   /themes/default/images/progressbar.gif (new)
2772 # Fixed database error after empty supplier search result [0000022]
2773 $ /purchasing/supplier_credit.php
2774   /purchasing/supplier_invoice.php
2775 # Fixed focus after update
2776 $ /admin/company_preferences.php
2777 # Fixed message typo.
2778 $ /admin/create_coy.php
2779 # Fixed line edition layout
2780 $ /inventory/includes/item_adjustments_ui.inc
2781
2782 18-Jul-2008 Joe Hunt
2783 # Parse error fixed [0000021] in customer_credit_invoice.php
2784 $ /sales/customer_credit_invoice.php
2785
2786 15-Jul-2008 Janusz Dobrowolski
2787 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2788 $ /sales/customer_delivery.php
2789
2790 14-Jul-2008 Janusz Dobrowolski
2791 # Fixed bug [0000017] - error while checking qoh
2792 $ /includes/ui/items_cart.inc
2793   /manufacturing/work_order_issue.php
2794 # Fixed ajax update
2795 $ /gl/manage/gl_accounts.php
2796
2797 13-Jul-2008 Joe Hunt
2798 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2799 $ /reporting/rep709.php
2800
2801 12-Jul-2008 Joe Hunt
2802 ! Rewrite of Tax Report (rep709.php).
2803 $ /reporting/rep709.php
2804
2805 09-Jul-2008 Janusz Dobrowolski
2806 # Corrections to maximum input lengths
2807 $ /gl/manage/bank_accounts.php
2808   /gl/manage/gl_account_classes.php
2809 # Fixed spare Back link on restricted pages
2810 $ /includes/session.inc
2811 # Fixed bank_account_types_list()
2812 $ /includes/ui/ui_lists.inc
2813 # Fixed warning about unexisting POST var
2814 $ /sales/manage/customers.php
2815
2816 08-Jul-2008 Janusz Dobrowolski
2817 # Added validation of entered quantities
2818 $ /sales/customer_credit_invoice.php
2819 # Fixed ajax update (0000015) and quantity checks
2820 $ /sales/customer_delivery.php
2821   /sales/customer_invoice.php
2822 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2823 $ /sales/includes/db/sales_delivery_db.inc
2824   /sales/includes/db/sales_invoice_db.inc
2825   /sales/includes/sales_db.inc
2826 # Fixed setting document date to Today() 
2827 $ /sales/includes/cart_class.inc
2828
2829 08-Jul-2008 Joe Hunt
2830 + Addition in test of duplicate fiscal year
2831 $ /admin/fiscalyears.php
2832
2833 07-Jul-2008 Joe Hunt
2834 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2835 $ /sales/manage/sales_types.php
2836
2837 07-Jul-2008 Janusz Dobrowolski
2838 + Added ajax
2839 $ /admin/fiscalyears.php
2840   /inventory/purchasing_data.php
2841 # Corrected factor parameter checking (fixes 00000012)
2842 $ /sales/includes/sales_db.inc
2843 ! Changed selector for fiscal year functions to id
2844 $ /admin/db/company_db.inc
2845 # Checking options parameter for combos 
2846 $ /includes/ui/ui_lists.inc
2847
2848 06-Jul-2008 Janusz Dobrowolski
2849 + Ajax additions
2850 $ /admin/view_print_transaction.php
2851   /admin/void_transaction.php
2852   /dimensions/dimension_entry.php
2853   /manufacturing/work_order_entry.php
2854   /manufacturing/manage/bom_edit.php
2855   /sales/manage/customer_branches.php
2856 + Default value calculated for new prices
2857 $ /inventory/prices.php
2858 + Optional default value for input_num()
2859 $ /includes/ui/ui_input.inc
2860 + Submit on change option for currency lists
2861 $ /includes/ui/ui_lists.inc
2862 # factor parameter in get_price() is now optional
2863 $ /sales/includes/sales_db.inc
2864 # Smaller fix to ajax page content update
2865 $ /sales/manage/customers.php
2866
2867 05-Jul-2008 Janusz Dobrowolski
2868 + Ajax additions
2869 $ /admin/change_current_user_password.php
2870   /admin/company_preferences.php
2871   /admin/forms_setup.php
2872   /admin/gl_setup.php
2873   /admin/payment_terms.php
2874   /admin/shipping_companies.php
2875   /admin/users.php
2876   /inventory/manage/item_categories.php
2877   /inventory/manage/item_units.php
2878   /inventory/manage/locations.php
2879   /inventory/manage/movement_types.php
2880   /manufacturing/manage/work_centres.php
2881   /sales/manage/credit_status.php
2882   /sales/manage/sales_areas.php
2883   /sales/manage/sales_people.php
2884   /sales/manage/sales_types.php
2885   /taxes/item_tax_types.php
2886   /taxes/tax_groups.php
2887   /taxes/tax_types.php
2888 # Gettext fixes
2889 $ /gl/manage/bank_accounts.php
2890   /gl/manage/bank_trans_types.php
2891   /gl/manage/currencies.php
2892   /gl/manage/gl_account_classes.php
2893   /gl/manage/gl_account_types.php
2894   /gl/manage/gl_accounts.php
2895
2896 04-Jul-2008 Janusz Dobrowolski
2897 + Ajax additions
2898   /gl/inquiry/bank_inquiry.php
2899   /gl/inquiry/gl_account_inquiry.php
2900   /gl/inquiry/gl_trial_balance.php
2901   /gl/manage/bank_accounts.php
2902   /gl/manage/bank_trans_types.php
2903   /gl/manage/currencies.php
2904   /gl/manage/exchange_rates.php
2905   /gl/manage/gl_account_classes.php
2906   /gl/manage/gl_account_types.php
2907   /gl/manage/gl_accounts.php
2908 ! Changed layout for simple db table editor pages
2909 $ /includes/ui/ui_input.inc
2910 - Removed unused GL account settings.
2911 $ /admin/gl_setup.php
2912   /admin/db/company_db.inc
2913   /gl/manage/gl_accounts.php
2914 # Fixed default sales account for customer branch.
2915 $ /admin/gl_setup.php
2916   /sales/manage/customer_branches.php
2917 # Fixed focus after ajax page reload.
2918 $ /includes/ajax.inc
2919 # Fixed optional submit for yesno and gl_all_accounts lists.
2920 $ /includes/ui/ui_lists.inc
2921
2922 01-Jul-2008 Janusz Dobrowolski
2923 + Ajax additions
2924   /gl/bank_transfer.php
2925   /gl/gl_budget.php
2926   /gl/gl_journal.php
2927   /gl/includes/ui/gl_journal_ui.inc
2928 + Added client side calculations for budget
2929   /gl/gl_budget.php
2930   /js/budget.js
2931 # Fixed default POST assigning [fixes 0000009]
2932   /includes/ui/ui_lists.inc
2933 # Fixed submit type in submit_row()
2934   /includes/ui/ui_input.inc
2935 # Small display fix
2936   /gl/manage/currencies.php
2937 ! Code cleanup
2938   /gl/gl_bank.php
2939   /gl/includes/ui/gl_bank_ui.inc
2940   /inventory/adjustments.php
2941   /inventory/transfers.php
2942   /purchasing/po_entry_items.php
2943   /sales/sales_order_entry.php
2944   /sales/credit_note_entry.php
2945
2946 29-Jun-2008 Janusz Dobrowolski
2947 ! Rewritten bank deposit/payment related files, added ajax
2948   /gl/gl_deposit.php (removed)
2949   /gl/gl_payment.php (removed)
2950   /gl/gl_bank.php (added)
2951   /gl/includes/ui/gl_bank_ui.inc (new file)
2952   /gl/includes/ui/gl_deposit_ui.inc (removed)
2953   /gl/includes/ui/gl_payment_ui.inc (removed)
2954   /gl/includes/db/gl_db_banking.inc
2955   /gl/gl_journal.php
2956   /manufacturing/search_work_orders.php
2957   /applications/generalledger.php
2958 + Added fallback flag for non-js mode only ui elements
2959 $ /js/inserts.js
2960 ! Default value from POST for check_box,hidden and text_cells inputs
2961 $ /includes/ui/ui_input.inc
2962 ! Rewritten non-sql list selectors
2963 $ /includes/ui/ui_lists.inc
2964   /purchasing/inquiry/supplier_allocation_inquiry.php
2965   /purchasing/inquiry/supplier_inquiry.php
2966 ! Added trans_type parameter to items_cart()  
2967 $ /includes/ui/items_cart.inc
2968   /inventory/adjustments.php
2969   /inventory/transfers.php
2970   /manufacturing/work_order_issue.php
2971
2972 27-Jun-2008 Janusz Dobrowolski
2973 + Ajax additions
2974 $ /dimensions/dimension_entry.php
2975   /dimensions/inquiry/search_dimensions.php
2976   /manufacturing/work_order_add_finished.php
2977   /manufacturing/work_order_issue.php
2978   /manufacturing/work_order_release.php
2979   /manufacturing/includes/work_order_issue_ui.inc
2980   /manufacturing/search_work_orders.php
2981 ! Default $selected_id=null (ie current $_POST value) for all lists;
2982    standard view (ie with search box) of stock_component_list()
2983 $ /includes/ui/ui_lists.inc
2984 # Fixed selection for outstanding work orders
2985 $ /manufacturing/search_work_orders.php
2986 # Fixed stock item links
2987 $ /inventory/includes/item_adjustments_ui.inc
2988   /inventory/includes/stock_transfers_ui.inc
2989 # Fixed typo in menu option
2990 $ /applications/manufacturing.php
2991
2992 27-Jun-2008 Joe Hunt
2993 # Minor html adjustment in login.php
2994 $ /access/login.php
2995 # Fixed a bug when trying to create a duplicate year
2996 $ /admin/fiscalyears.php
2997 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2998 $ /applications/manufacturing.php
2999
3000 26-Jun-2008 Janusz Dobrowolski
3001 + Ajax additions
3002 $ /includes/ui/ui_lists.inc
3003   /inventory/adjustments.php
3004   /inventory/cost_update.php
3005   /inventory/prices.php
3006   /inventory/transfers.php
3007   /inventory/includes/item_adjustments_ui.inc
3008   /inventory/includes/stock_transfers_ui.inc
3009   /inventory/inquiry/stock_movements.php
3010   /inventory/manage/items.php
3011   /manufacturing/work_order_entry.php
3012   /purchasing/po_entry_items.php
3013 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3014 $ /includes/ui/items_cart.inc
3015 # Fixed bug 0000008 (call to no more existing function)
3016 $ /sales/includes/db/sales_types_db.inc
3017
3018 25-Jun-2008 Joe Hunt
3019 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3020 $ /purchasing/includes/ui/invoice_ui.inc
3021
3022 25-Jun-2008 Janusz Dobrowolski
3023 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3024 $ /purchasing/includes/ui/invoice_ui.inc
3025
3026 25-Jun-2008 Joe Hunt
3027 # Fixed bug when updating/saving Tax Group Items
3028 $ /includes/ui/ui_lists.inc
3029
3030 24-Jun-2008 Joe Hunt
3031 # Fixed inconsistencies in customer and supplier aging 
3032 $ /sales/includes/db/customers_db.inc
3033   /sales/inquiry/customer_inquiry.php
3034   /purchasing/includes/db/suppliers_db.inc
3035   /reporting/rep102.php
3036   /reporting/rep202.php
3037 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3038 $ /sales/sales_order_entry.php
3039
3040
3041 23-Jun-2008 Janusz Dobrowolski
3042 + Ajax additions to sales and purchasing modules
3043 $ /purchasing/po_receive_items.php
3044   /purchasing/supplier_credit.php
3045   /purchasing/supplier_credit_grns.php
3046   /purchasing/supplier_invoice.php
3047   /purchasing/supplier_invoice_grns.php
3048   /purchasing/supplier_trans_gl.php
3049   /purchasing/allocations/supplier_allocate.php
3050   /purchasing/includes/ui/invoice_ui.inc
3051   /sales/customer_credit_invoice.php
3052   /sales/allocations/customer_allocate.php
3053 # Fixed edition of purchase order (bug #0000001)
3054 $ /purchasing/includes/ui/po_ui.inc
3055 ! Improved client side allocation functions
3056 $ /js/allocate.js
3057 + Optional coloured price_format()
3058 $ /js/utils.js
3059   /js/inserts.js
3060 ! Async update of locations selector
3061 $ /includes/ui/ui_lists.inc
3062 # Fixed warning on pages without default focus.
3063 $ /includes/ui/ui_controls.inc
3064 # Fixed initial display for numeric inputs with dec=0. 
3065 $ /includes/ui/ui_input.inc
3066
3067 21-Jun-2008 Janusz Dobrowolski
3068 + Ajax additions to sales and purchasing modules
3069 $ /purchasing/po_entry_items.php
3070   /purchasing/supplier_payment.php
3071   /purchasing/allocations/supplier_allocate.php
3072   /purchasing/includes/ui/po_ui.inc
3073   /purchasing/inquiry/po_search.php
3074   /purchasing/inquiry/po_search_completed.php
3075   /purchasing/inquiry/supplier_allocation_inquiry.php
3076   /purchasing/inquiry/supplier_inquiry.php
3077   /purchasing/manage/suppliers.php
3078   /sales/manage/customers.php
3079
3080 21-Jun-2008 Joe Hunt
3081 + Added upload functionality to company logo. Better names on lists search.
3082 $ /admin/company_preferences.php
3083 ! Better layout on company logo print-out
3084 $ /reporting/includes/header2.inc
3085
3086 ---------------------------------------Release Candidate 2-------------------------------
3087 20-Jun-2008 Joe Hunt
3088 ! 2.0 Release Candidate 2
3089 $ config.php
3090   update.html
3091   
3092 20-Jun-2008 Joe Hunt
3093 ! In reorder_level.php the heading gets updated as well
3094 $ /inventory/reorder_level.php
3095 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3096 $ /inventory/manage/item_units.php
3097
3098 20-Jun-2008 Janusz Dobrowolski
3099 # Proper error handling even after exit() call.
3100 $ /includes/errors.inc
3101   /includes/main.inc
3102   /includes/session.inc
3103 # Fixed initial combo selection.
3104   /includes/ui/ui_lists.inc
3105 # Layout fixes to customer edition.
3106   /sales/manage/customers.php
3107 # Added order table reload after template option change
3108   /sales/inquiry/sales_orders_view.php
3109
3110 19-Jun-2008 Janusz Dobrowolski
3111 + Added ajax improvements
3112 $ /purchasing/allocations/supplier_allocation_main.php
3113   /sales/customer_delivery.php
3114   /sales/customer_invoice.php
3115   /sales/allocations/customer_allocation_main.php
3116   /sales/manage/customers.php
3117 + Ajax added to check helper function
3118 $ /includes/ui/ui_input.inc
3119 # Fixing database error in branch exist check on empty customer_id
3120 $ /includes/data_checks.inc
3121 # Layout fix for hyperlink_params_td()
3122 $ /includes/ui/ui_controls.inc
3123 # Fix for initial combo position
3124 $ /includes/ui/ui_lists.inc
3125 # Fix to select onchange extension
3126 $ /js/inserts.js
3127
3128 19-Jun-2008 Joe Hunt
3129 ! changed so the due date is updated when changing customer in direct invoice.
3130 $ /sales/includes/ui/sales_order_ui.inc
3131
3132 19-Jun-2008 Joe Hunt
3133 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3134 $ /sales/customer_credit_invoice.php
3135
3136 18-Jun-2008 Janusz Dobrowolski
3137 + Added ajax improvements
3138 $ /sales/credit_note_entry.php
3139   /sales/customer_payments.php
3140   /sales/sales_order_entry.php
3141   /sales/includes/ui/sales_credit_ui.inc
3142   /sales/includes/ui/sales_order_ui.inc
3143   /sales/inquiry/customer_allocation_inquiry.php
3144   /sales/inquiry/customer_inquiry.php
3145 + Added optional trigger parameter to div_start()
3146 $ /includes/ui/ui_controls.inc
3147 + Added dec attribute ajax update for amount fields 
3148 $ /includes/ui/ui_input.inc
3149 + Ajaxified stock item types and credit types lists
3150 $ /includes/ui/ui_lists.inc
3151 # Fixed onblur for amount fields, extended onchange event handling for selects
3152 $ /js/inserts.js
3153 # Fixed addAssign() js handler for nonstandard attributes
3154 $ /js/utils.js
3155 # Fixed bug in stock item image upload
3156 $ /inventory/manage/items.php
3157
3158 17-Jun-2008 Joe Hunt
3159 ! More files with Quantity routines needed fix due to php4 related issue.
3160 $ /includes/current_user.inc
3161   /manufacturing/work_order_entry.php
3162   /manufacturing/inquiry/where_used_inquiry.php
3163   /manufacturing/manage/bom_edit.php
3164   /purchasing/po_receive_items.php
3165   /purchasing/supplier_credit_grns.php
3166   /purchasing/supplier_invoice_grns.php
3167   /sales/customer_credit_invoice.php
3168   /sales/includes/ui/sales_order_ui.inc
3169
3170 16-Jun-2008 Joe Hunt
3171 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3172 $ /reporting/includes/header2.inc
3173   /reporting/doctext.inc
3174   /reporting/doctext2.inc
3175   
3176 16-Jun-2008 Joe Hunt
3177 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3178 $ /includes/current_user.inc
3179   /includes/ui/ui_input.inc
3180   /includes/ui/ui_lists.inc
3181   /inventory/reorder_level.inc
3182   /inventory/includes/item_adjustments_ui.inc
3183   /inventory/includes/stock_transfers_ui.inc
3184   /inventory/includes/db/items_units_db.inc
3185   /inventory/inquiry/stock_movements.php
3186   /inventory/inquiry/stock_status.php
3187   /inventory/manage/item_units.php
3188   /inventory/view/view_adjustment.php
3189   /inventory/view/view_transfer.php
3190   /manufacturing/search_work_orders.php
3191   /manufacturing/work_order_entry.php
3192   /manufacturing/includes/manufacturing_ui.inc
3193   /manufacturing/includes/work_order_issue_ui.inc
3194   /manufacturing/inquiry/where_used_inquiry.php
3195   /manufacturing/manage/bom_edit.php
3196   /manufacturing/view/wo_issue_view.php
3197   /manufacturing/view/wo_production_view.php
3198   /purchasing/po_receive_items.php
3199   /purchasing/supplier_credit_grns.php
3200   /purchasing/supplier_invoice_grns.php
3201   /purchasing/includes/ui/invoice_ui.inc
3202   /purchasing/includes/ui/po_ui.inc
3203   /purchasing/view/view_grn.php
3204   /purchasing/view/view_po.php
3205   /reporting/rep105.php
3206   /reporting/rep107.php
3207   /reporting/rep108.php
3208   /reporting/rep109.php
3209   /reporting/rep110.php
3210   /reporting/rep204.php
3211   /reporting/rep209.php
3212   /reporting/rep301.php
3213   /reporting/rep302.php
3214   /reporting/rep303.php
3215   /reporting/rep401.php
3216   /sales/customer_credit_invoice.php
3217   /sales/customer_delivery.php
3218   /sales/customer_invoice.php
3219   /sales/includes/ui/sales_credit_ui.inc
3220   /sales/includes/ui/sales_order_ui.inc
3221   /sales/view/view_credit.php
3222   /sales/view/view_dispatch.php
3223   /sales/view/view_invoice.php
3224   /sales/view/view_sales_order.php
3225   
3226 15-Jun-2008 Janusz Dobrowolski
3227 + Ajax driven delivery and order queries.
3228 $ /sales/inquiry/sales_deliveries_view.php
3229   /sales/inquiry/sales_orders_view.php
3230 + Added searchbox class selector for text inputs with onchange event handlers.
3231 ! Added text selection after focus.
3232 $ /js/inserts.js
3233   /js/utils.js
3234 + Added submit_on_change option to ref input functions, fixed data picker
3235 $ /includes/ui/ui_input.inc
3236 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3237 $ /includes/ui/ui_lists.inc
3238
3239 15-Jun-2008 Joe Hunt
3240 # Changed so Invoice Template gets the current day instead of original day.
3241 $ /sales/sales_order_entry.php
3242
3243 15-Jun-2008 Joe Hunt
3244 # Bug in tax_types_list (spec_id)
3245 $ /includes/ui/ui_lists.inc
3246
3247 14-Jun-2008 Joe Hunt
3248 # Minor annoying layout bug in stock movements.
3249 $ /inventory/inquiry/stock_movements.php
3250
3251 14-Jun-2008 Joe Hunt
3252 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3253   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3254 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3255   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3256 $ /includes/ui/ui_lists.inc
3257   /sales/includes/db/sales_invoice_db.inc
3258   /sales/includes/db/sales_credit_db.inc
3259   /sales/manage/customer_branches.php
3260   .
3261 12-Jun-2008 Joe Hunt
3262 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3263 $ /reporting/reports_main.php
3264   /reporting/rep304.php (new file)
3265   
3266 ---------------------------------------Release Candidate 1-------------------------------
3267 10-Jun-2008 Janusz Dobrowolski
3268 # Some more fixes related to ajax combos usage
3269 $ /includes/ui/ui_lists.inc
3270   /inventory/cost_update.php
3271   /inventory/prices.php
3272   /inventory/purchasing_data.php
3273   /inventory/reorder_level.php
3274   /inventory/includes/item_adjustments_ui.inc
3275   /inventory/inquiry/stock_status.php
3276   /manufacturing/inquiry/where_used_inquiry.php
3277   /manufacturing/manage/bom_edit.php
3278   /purchasing/includes/ui/po_ui.inc
3279 # Fixed focus issues
3280 $ /gl/gl_journal.php
3281   /gl/gl_deposit.php
3282   /gl/gl_payment.php
3283   /js/inserts.js
3284   
3285 09-Jun-2008 Janusz Dobrowolski
3286 # Some additional fixes related to last big committment
3287 $ /gl/gl_journal.php
3288   /gl/gl_deposit.php
3289   /gl/gl_payment.php
3290   /includes/ajax.inc
3291   /includes/reserved.inc
3292   /includes/ui/ui_lists.inc
3293   /includes/ui/ui_view.inc
3294   /js/inserts.js
3295   /js/utils.js
3296   /sales/includes/ui/sales_order_ui.inc
3297   /themes/default/default.css
3298   /themes/aqua/default.css
3299   /themes/cool/default.css
3300
3301 08-Jun-2008 Joe Hunt
3302 ! Preparing for release candidate 1
3303 $ config.php
3304
3305 08-Jun-2008 Joe Hunt
3306 ! Set 'max_execution_time' to 60 seconds by ini_set.
3307 $ /install/save.php
3308
3309 07-Jun-2008 Joe Hunt
3310 # Fixed a layout bug in footer.inc
3311 $ /includes/page/footer.inc
3312
3313 07-Jun-2008 Joe Hunt
3314 ! Changed install.html and update.html
3315 $ install.html
3316   update.html
3317 + New files, change_current_user_password.php and alter2.sql
3318 $ /admin/change_current_user_password.php
3319   /sql/alter2.sql
3320 ! Changed some files for layout
3321 $ /lang/en_US/stylesheet.css
3322   /themes/aqua/default.css
3323   /themes/aqua/renderer.php
3324   /themes/cool/default.css
3325   /themes/cool/renderer.php
3326   /themes/default/default.css
3327   /themes/default/renderer.php
3328 ! Changed install sql scripts
3329 $ /sql/en_US-demo.sql
3330   /sql/en_US-new.sql
3331   
3332 07-Jun-2008 Janusz Dobrowolski
3333 + Added ajax functionality and ui hints to sales form entry pages.
3334 $ /sales/sales_order_entry.php
3335   /sales/includes/ui/sales_order_ui.inc
3336 + Added option for hints display, changed input/lists functions API
3337 $ /admin/display_prefs.php
3338   /admin/db/users_db.inc
3339   /includes/current_user.inc
3340   /includes/prefs/userprefs.inc
3341   /includes/ui/ui_input.inc
3342   /themes/default/renderer.php
3343   /sql/alter.sql
3344 + List functions rewrite. Added ajax functionality, universal combo_input().
3345 $ /includes/ui/ui_lists.inc
3346 + Ajaxified exchange_rate_display()
3347 $ /includes/ui/ui_view.inc
3348 + Added methods for setting focus and page reload to $Ajax class
3349 $ /includes/ajax.inc
3350   /includes/main.inc
3351 + Added comma separated css element selectors
3352 $ /js/behaviour.js
3353 ! Searchable select js changes related to new ui_lists.inc changes
3354 $ /js/inserts.js
3355   /js/utils.js
3356 + Additional style definitions for various ajax controls
3357 $ /themes/default/default.css
3358 ! Fixes related to changed input/lists API and ajax extensions
3359 $ /admin/company_preferences.php
3360   /admin/fiscalyears.php
3361   /admin/forms_setup.php
3362   /admin/gl_setup.php
3363   /dimensions/dimension_entry.php
3364   /dimensions/inquiry/search_dimensions.php
3365   /gl/bank_transfer.php
3366   /gl/includes/ui/gl_deposit_ui.inc
3367   /gl/includes/ui/gl_journal_ui.inc
3368   /gl/includes/ui/gl_payment_ui.inc
3369   /gl/inquiry/bank_inquiry.php
3370   /gl/inquiry/gl_account_inquiry.php
3371   /gl/inquiry/gl_trial_balance.php
3372   /gl/manage/gl_account_types.php
3373   /gl/manage/gl_accounts.php
3374   /includes/ui/ui_controls.inc
3375   /inventory/includes/item_adjustments_ui.inc
3376   /inventory/includes/stock_transfers_ui.inc
3377   /inventory/inquiry/stock_movements.php
3378   /manufacturing/search_work_orders.php
3379   /manufacturing/work_order_add_finished.php
3380   /manufacturing/work_order_entry.php
3381   /manufacturing/includes/work_order_issue_ui.inc
3382   /manufacturing/manage/bom_edit.php
3383   /purchasing/supplier_payment.php
3384   /purchasing/includes/ui/grn_ui.inc
3385   /purchasing/includes/ui/invoice_ui.inc
3386   /purchasing/includes/ui/po_ui.inc
3387   /purchasing/inquiry/po_search.php
3388   /purchasing/inquiry/po_search_completed.php
3389   /purchasing/inquiry/supplier_allocation_inquiry.php
3390   /purchasing/inquiry/supplier_inquiry.php
3391   /sales/customer_credit_invoice.php
3392   /sales/customer_delivery.php
3393   /sales/customer_invoice.php
3394   /sales/includes/ui/sales_credit_ui.inc
3395   /sales/inquiry/customer_allocation_inquiry.php
3396   /sales/inquiry/customer_inquiry.php
3397   /sales/inquiry/sales_deliveries_view.php
3398   /sales/inquiry/sales_orders_view.php
3399   /taxes/tax_groups.php
3400
3401 06-Jun-2008 Joe Hunt
3402 # Final fixes in html layout
3403 $ /admin/create_coy.php
3404   /gl/gl_deposit.php
3405   /gl/gl_payment.php
3406   /gl/manage/exchange_rates.php
3407   /inventory/prices.php
3408   /inventory/purchasing_date.php
3409   /inventory/reorder_level.php
3410   /inventory/inquiry/stock_status.php
3411   /manufacturing/inquiry/where_used_inquiry.php
3412   /manufacturing/manage/bom_edit.php
3413   
3414 05-Jun-2008 Joe Hunt
3415 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3416 $ /includes/ui/ui_view.inc
3417 # Fixed a html layout bug
3418 $ /includes/page/header.inc
3419
3420 31-May-2008 Joe Hunt
3421 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3422 $ /gl/view/gl_deposit_view.php
3423   /gl/view/gl_payment_view.php
3424   /includes/ui/ui_controls.inc
3425   /includes/ui/ui_lists.inc
3426   /includes/ui/ui_view.inc
3427   /manufacturing/work_order_add_finished.php
3428   /manufacturing/includes/manufacturing_ui.inc
3429   /manufacturing/view/work_order_view.php
3430   /manufacturing/view/wo_issue_view.php
3431   /sales/inquiry/customer_allocation_inquiry.php
3432   /sales/inquiry/customer_inquiry.php
3433
3434 30-May-2008 Joe Hunt
3435 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3436 $ /inventory/inquiry/stock_movements.php
3437   /reporting/rep302.php
3438
3439 28-May-2008 Joe Hunt
3440 # More bugs related to debtor_trans changes (positive amounts)
3441 $ /gl/includes/db/gl_db_banking.inc
3442   /sales/allocations/customer_allocate.php
3443   /sales/includes/db/custalloc_db.inc
3444   /sales/inquiry/customer_allocation_inquiry.php
3445
3446 27-May-2008 Joe Hunt
3447 # Changed more files with new html/css.
3448 $ /includes/page/header.inc
3449   /purchasing/inquiry/supplier_allocation_inquiry.php
3450   /sales/credit_note_entry.php
3451   
3452 26-May-2008 Joe Hunt
3453 # Fixed many minor bugs, new ones as well as debtor_trans related.
3454 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3455 $ /admin/backups.php
3456   /admin/create_coy.php
3457   /admin/inst_lang.php
3458   /admin/inst_module.php
3459   /gl/manage/exchange_rates.php
3460   /includes/session.inc
3461   /includes/page/header.inc
3462   /includes/ui/ui_controls.inc
3463   /includes/ui/ui_input.inc
3464   /includes/ui/ui_lists.inc
3465   /includes/ui/ui_view.inc
3466   /purchasing/allocations/supplier_allocate.php
3467   /sales/allocations/customer_allocate.php
3468   /sales/includes/db/sales_credit_db.inc
3469   /sales/inquiry/customer_allocation_inquiry.php
3470   /themes/aqua/default.css
3471   /themes/cool/default.css
3472   /themes/default/default.css
3473   
3474 23-May-2008 Joe Hunt
3475 # Minor bug in dimensions.php (Outstanding Dimensions)
3476 $ /applications/dimensions.php
3477   /dimensions/inquiry/search_dimensions.php
3478   
3479 23-May-2008 Janusz Dobrowolski
3480 ! Include file order / error handling order fixed once again.
3481 $ /includes/main.inc
3482   /includes/session.inc
3483   
3484 23-May-2008 Joe Hunt
3485 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3486   correct renderer.php.
3487 $ frontaccounting.php
3488   /includes/page/header.inc
3489   /includes/page/footer.inc
3490   /themes/default/renderer.php
3491   /themes/cool/renderer.php
3492   /themes/aqua/renderer.php
3493
3494 22-May-2008 Janusz Dobrowolski
3495 ! Error handler switching moved to session.inc for early error catching
3496 $ /includes/main.inc
3497   /includes/session.inc
3498 ! Cosmetic cleanup
3499   /js/utils.js
3500   
3501 18-May-2008 Janusz Dobrowolski
3502 # Added explicit ob_end_flush() on shutdown needed for php5
3503 $ /includes/main.inc
3504 # Fixed for www servers on nonstandard listening ports.
3505 $ /js/JsHttpRequest.js
3506
3507 18-May-2008 Joe Hunt
3508 # Bug when inserting new records in debtor_trans.
3509 $ /sales/includes/db/cust_trans_db.inc
3510
3511 16-May-2008 Janusz Dobrowolski
3512 + Rewritten errors/messages handling, unified for ajax/user/php errors
3513 $ /includes/errors.inc
3514   /includes/main.inc
3515   /includes/ui/ui_msgs.inc
3516 + Framework extended for ajax functionality, javascript code organization improvements.
3517 $ /config.php
3518   /includes/JsHttpRequest.php (new file)
3519   /includes/ajax.inc (new file)
3520   /includes/current_user.inc
3521   /includes/session.inc
3522   /includes/lang/language.php
3523   /includes/page/footer.inc
3524   /includes/page/header.inc
3525   /includes/ui/ui_controls.inc
3526   /includes/ui/ui_input.inc
3527   /includes/ui/ui_view.inc
3528   /js/JsHttpRequest.js (new file)
3529   /js/allocate.js (new file)
3530   /js/utils.js (new file)
3531   /js/behaviour.js
3532   /js/inserts.js
3533   /themes/aqua/images (new dir)
3534   /themes/aqua/images/button_ok.png (new file)
3535   /themes/aqua/images/locate.png (new file)
3536   /themes/cool/images (new dir)
3537   /themes/coll/images/button_ok.png (new file)
3538   /themes/coll/images/locate.png (new file)
3539   /themes/default/images/button_ok.png (new file)
3540   /themes/default/images/progressbar.gif (new file)
3541   /themes/default/images/progressbar1.gif (new file)
3542   /themes/default/images/progressbar2.gif (new file)
3543   /themes/default/default.css
3544   /themes/aqua/default.css
3545   /themes/cool/default.css
3546 ! Payment allocation js functions moved to allocate.js
3547 $ /purchasing/allocations/supplier_allocate.php 
3548   /sales/allocations/customer_allocate.php
3549 ! Some initializations moved from sales_order_ui.inc
3550 $ /sales/includes/cart_class.inc
3551 + Added javascript compression routine
3552 $ /includes/main.inc
3553
3554 14-May-2008 Joe Hunt
3555 # Minor bugs in the former fixing.
3556 $ /includes/ui/ui_lists.inc
3557
3558 14-May-2008 Joe Hunt
3559 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3560   the records when there were no search values.
3561 $ /includes/ui/ui_lists.inc
3562
3563 09-May-2008 Joe Hunt
3564 ! Due to differences in Javascript the script update_db.php had to be changed.
3565 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3566 $ /update_db.php
3567   /sql/en_US-new.sql
3568   /sql/en_US-demo.sql
3569   
3570 09-May-2008 Janusz Dobrowolski
3571 # Automatic calculation of not set item prices from home currency and base sales type settings.
3572 $ /admin/company_preferences.php
3573   /admin/db/company_db.inc
3574   /includes/ui/ui_lists.inc
3575   /sales/includes/cart_class.inc
3576   /sales/includes/sales_db.inc
3577   /sales/includes/db/sales_order_db.inc
3578   /sales/includes/db/sales_types_db.inc
3579   /sales/includes/ui/sales_credit_ui.inc
3580   /sales/includes/ui/sales_order_ui.inc
3581   /sales/manage/sales_types.php
3582   /sql/alter.sql
3583 # Fixed dev bug blocking change of price on order entry.
3584 $ /sales/includes/ui/sales_order_ui.inc
3585 # Small display fix
3586 $ /sales/manage/sales_people.php
3587
3588 30-Apr-2008 Joe Hunt
3589 # Fixed price update also in purchase order
3590 $ /purchasing/includes/ui/po_ui.inc
3591
3592 30-Apr-2008 Janusz Dobrowolski
3593 # Fixed price update when changing item in sales order.
3594 $ /includes/ui/ui_lists.inc
3595   /js/inserts.js
3596   /sales/includes/ui/sales_order_ui.inc
3597
3598 24-Apr-2008 Janusz Dobrowolski
3599 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3600 $ /company/0/reporting (added new directory)
3601   /company/0/reporting/index.php
3602   /admin/create_coy.php
3603   /reporting/includes/reports_classes.inc
3604 # Warnings turned off in case of charset not supported by htmlspecialchars().
3605 $ /includes/db/connect_db.inc
3606 # Added content type encoding header
3607 $ /includes/page/header.inc
3608
3609 24-Apr-2008 Joe Hunt
3610 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3611   /includes/prefs/sysprefs.inc
3612 $ /includes/ui/items_cart.inc  
3613 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3614 $ /reporting/includes/pdf_report.inc
3615
3616 23-Apr-2008 Joe Hunt
3617 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3618   It will make it easier to design your own document layouts.
3619 $ /reporting/includes/pdf_report.inc
3620   /reporting/includes/header2.inc (new file)
3621   
3622 20-Apr-2008 Janusz Dobrowolski
3623 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3624 $ /admin/create_coy.php
3625 ! Added missing include_once directives.
3626 $ /includes/ui/items_cart.inc
3627   /includes/ui/ui_lists.inc
3628   /includes/ui/ui_view.inc
3629 + Added ini default_charset unnecessary for planned ajax calls.
3630 $ /includes/lang/language.inc
3631
3632 19-Apr.2008 Joe Hunt
3633 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3634   ago wasn't removed.
3635 $ /reporting/includes/pdf_report.inc
3636
3637 18-Apr-2008 Janusz Dobrowolski
3638 # Additional checks on provisions and break point entry.
3639 $ /sales/manage/sales_people.php
3640 ! Modules purchasing, sales and taxes sealed against XSS attacks
3641 $ /install/save.php
3642   /admin/db/maintenance_db.inc
3643   /purchasing/includes/db/grn_db.inc
3644   /purchasing/includes/db/invoice_items_db.inc
3645   /purchasing/includes/db/po_db.inc
3646   /purchasing/includes/db/supp_trans_db.inc
3647   /purchasing/manage/suppliers.php
3648   /sales/includes/db/credit_status_db.inc
3649   /sales/includes/db/cust_trans_db.inc
3650   /sales/includes/db/cust_trans_details_db.inc
3651   /sales/includes/db/sales_order_db.inc
3652   /sales/includes/db/sales_types_db.inc
3653   /sales/manage/customer_branches.php
3654   /sales/manage/customers.php
3655   /sales/manage/sales_areas.php
3656   /sales/manage/sales_people.php
3657   /taxes/db/item_tax_types_db.inc
3658   /taxes/db/tax_groups_db.inc
3659   /taxes/db/tax_types_db.inc
3660
3661 18-Apr-2008 Joe Hunt
3662 ! Module gl sealed against XSS Attacks
3663 $ /gl/includes/db/gl_db_accounts.inc
3664   /gl/includes/db/gl_db_account_types.inc
3665   /gl/includes/db/gl_db_bank_accounts.inc
3666   /gl/includes/db/gl_db_bank_trans.inc
3667   /gl/includes/db/gl_db_bank_trans_types.inc
3668   /gl/includes/db/gl_db_currencies.inc
3669   /gl/includes/db/gl_db_trans.inc
3670   
3671 18-Apr-2008 Janusz Dobrowolski
3672 ! Modules admin and dimensions sealed against XSS attacks
3673 $ /admin/payment_terms.php
3674   /admin/shipping_companies.php
3675   /admin/db/company_db.inc
3676   /admin/db/maintenance_db.inc
3677   /admin/db/users_db.inc
3678   /admin/db/voiding_db.inc
3679   /dimensions/includes/dimensions_db.inc
3680
3681 18-Apr-2008 Joe Hunt
3682 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3683 $ /includes/db/comments_db.inc
3684   /includes/db/inventory_db.inc
3685   /includes/db/references_db.inc
3686   /inventory/includes/db/items_category_db.inc
3687   /inventory/includes/db/items_db.inc
3688   /inventory/includes/db/items_locations_db.inc
3689   /inventory/includes/db/items_units_db.inc
3690   /inventory/includes/db/movement_types_db.inc
3691   /manufacturing/includes/db/work_centres_db.inc
3692   /manufacturing/includes/db/work_orders_db.inc
3693   /manufacturing/includes/db/work_orders_quick_db.inc
3694   /manufacturing/includes/db/work_order_issues_db.inc
3695   /manufacturing/includes/db/work_order_produce_items_db.inc
3696   
3697 18-Apr-2008 Janusz Dobrowolski
3698 ! Changed db_escape function to avoid XSS attacks via js db injection
3699 $ /includes/db/connect_db.inc
3700 # Database inserts/updates secured against js injection
3701 $ /admin/db/maintenance_db.inc
3702   /gl/includes/db/gl_db_accounts.inc
3703   /purchasing/includes/db/po_db.inc
3704   /sales/sales_order_entry.php
3705   /sales/includes/db/sales_order_db.inc
3706
3707 16-Apr-2008 Joe Hunt
3708 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3709 $ /includes/ui/ui_lists.inc
3710
3711 09-Apr-2008 Janusz Dobrowolski
3712 # Fixed number formatting bug in standard cost update.
3713 $ /inventory/cost_update.php
3714
3715 -------------------- 2,0 Beta - released ----------------------------
3716
3717 06-Apr-2008 Joe Hunt
3718 ! Changed install.html and update.html to fit the new unstable release 2.0
3719 ! Changed demo sql script to fit the 2.0 unstable.
3720 $ install.html
3721   update.html
3722   /sql/en_US-demo.sql
3723   
3724 06-Apr-2008 Janusz Dobrowolski
3725 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3726   /sales/customer_invoice.php
3727 # Fixed typo causing error while adding new tax type.
3728   /taxes/tax_types.php
3729   
3730 05-Apr-2008 Joe Hunt
3731 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3732 $ /admin/create_coy.php
3733
3734 05-Apr-2008 Joe Hunt
3735 # Removed annoying warnings in several reports. 
3736 $ config.php 
3737   /reporting/rep102.php
3738   /reporting/rep104.php
3739   /reporting/rep201.php
3740   /reporting/rep203.php
3741   /reporting/rep705.php
3742   /reporting/rep706.php
3743   /reporting/rep707.php
3744   /reporting/rep709.php
3745   /reporting/reports_main.php
3746   /reporting/includes/pdf_report.inc
3747   
3748 04-Apr-2008 Janusz Dobrowolski
3749 # Javascript bugfix in selecting orders for template.
3750 $ /sales/inquiry/sales_orders_view.php
3751
3752 04-Apr-2008 Joe Hunt
3753 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3754 + Preparing for download of release 2.0b on SourceForge.
3755 $ config.php
3756   update.html
3757   /sql/en_US-new.sql
3758   /sql/en_US-demo.sql
3759   
3760 02-Apr-2008 Janusz Dobrowolski
3761 # Removed selector expansion on space key for multi-line selectors
3762 $ /js/inserts.js
3763 ! Hiding search button in combo selectors for javascript enabled browsers
3764 $ /includes/ui/ui_lists.inc
3765   /js/inserts.js
3766 + Focus set to invalid form field after submit check fail
3767 $ /admin/company_preferences.php
3768   /admin/fiscalyears.php
3769   /admin/gl_setup.php
3770   /admin/payment_terms.php
3771   /admin/shipping_companies.php
3772   /admin/users.php
3773   /admin/void_transaction.php
3774   /dimensions/dimension_entry.php
3775   /gl/bank_transfer.php
3776   /gl/gl_deposit.php
3777   /gl/gl_journal.php
3778   /gl/gl_payment.php
3779   /gl/manage/bank_accounts.php
3780   /gl/manage/bank_trans_types.php
3781   /gl/manage/currencies.php
3782   /gl/manage/exchange_rates.php
3783   /gl/manage/gl_account_classes.php
3784   /gl/manage/gl_account_types.php
3785   /gl/manage/gl_accounts.php
3786   /inventory/adjustments.php
3787   /inventory/cost_update.php
3788   /inventory/prices.php
3789   /inventory/purchasing_data.php
3790   /inventory/transfers.php
3791   /inventory/manage/item_categories.php
3792   /inventory/manage/item_units.php
3793   /inventory/manage/items.php
3794   /inventory/manage/locations.php
3795   /inventory/manage/movement_types.php
3796   /manufacturing/work_order_add_finished.php
3797   /manufacturing/work_order_entry.php
3798   /manufacturing/work_order_issue.php
3799   /manufacturing/work_order_release.php
3800   /manufacturing/manage/bom_edit.php
3801   /manufacturing/manage/work_centres.php
3802   /purchasing/po_entry_items.php
3803   /purchasing/po_receive_items.php
3804   /purchasing/supplier_credit.php
3805   /purchasing/supplier_credit_grns.php
3806   /purchasing/supplier_invoice.php
3807   /purchasing/supplier_invoice_grns.php
3808   /purchasing/supplier_payment.php
3809   /purchasing/supplier_trans_gl.php
3810   /purchasing/allocations/supplier_allocate.php
3811   /purchasing/manage/suppliers.php
3812   /sales/credit_note_entry.php
3813   /sales/customer_credit_invoice.php
3814   /sales/customer_delivery.php
3815   /sales/customer_invoice.php
3816   /sales/customer_payments.php
3817   /sales/sales_order_entry.php
3818   /sales/allocations/customer_allocate.php
3819   /taxes/item_tax_types.php
3820   /taxes/tax_groups.php
3821   /taxes/tax_types.php
3822 # Set default focus in update_db.php
3823 $ /admin/backups.php
3824
3825 29-Mar-2008 Janusz Dobrowolski
3826 # Changed gl_all_accounts_list() API
3827 $ /includes/ui/ui_lists.inc
3828 + Enhanced list accessability in kbd usage via space key
3829 $ js/inserts.js
3830
3831 28-Mar-2008 Janusz Dobrowolski
3832 # Fixed headers for various display mode
3833 $ /sales/inquiry/sales_orders_view.php
3834
3835 28-Mar-2008 Joe Hunt
3836 + Added print document options in inquiries.
3837 $ /sales/inquiry/customer_inquiry.php
3838   /sales/inquiry/sales_orders_view.php
3839   /sales/inquiry/sales_deliveries_view.php
3840   /purchasing/inquiry/po_search.php
3841   /purchasing/inquiry/po_search_completed.php
3842   
3843 28-Mar-2008 Joe Hunt
3844 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3845 $ /sales/includes/db/customers_db.inc
3846 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3847 $ /sales/includes/db/sales_credit_db.inc
3848 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3849 $ /reporting/includes/doctext.inc
3850   /reporting/includes/doctext2.inc
3851 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3852 $ /reporting/rep101.php
3853   /reporting/rep102.php
3854
3855 28-Mar-2008 Janusz Dobrowolski
3856 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3857 $  /includes/ui/ui_lists.inc
3858    /purchasing/includes/ui/po_ui.inc
3859    /sales/credit_note_entry.php
3860    /sales/sales_order_entry.php
3861    /sales/includes/ui/sales_credit_ui.inc
3862    /sales/includes/ui/sales_order_ui.inc
3863
3864 27-Mar-2008 Janusz Dobrowolski
3865 + Automatic first field focus on page start, focus order preserved between form updates
3866 $  /gl/inquiry/gl_account_inquiry.php
3867    /includes/page/footer.inc
3868    /includes/ui/ui_controls.inc
3869    /includes/ui/ui_input.inc
3870    /includes/ui/ui_lists.inc
3871    /includes/ui/ui_view.inc
3872    /js/inserts.js
3873    /sales/sales_order_entry.php
3874    /sales/credit_note_entry.php
3875    /sales/includes/ui/sales_credit_ui.inc
3876    /sales/includes/ui/sales_order_ui.inc
3877 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3878 $  /includes/ui/ui_input.inc
3879 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3880 $  /gl/gl_deposit.php
3881    /gl/gl_journal.php
3882    /gl/gl_payment.php
3883    /gl/includes/ui/gl_deposit_ui.inc
3884    /gl/includes/ui/gl_journal_ui.inc
3885    /gl/includes/ui/gl_payment_ui.inc
3886    /includes/ui/ui_view.inc
3887    /purchasing/po_entry_items.php
3888    /purchasing/includes/ui/po_ui.inc
3889    /sales/sales_order_entry.php
3890    /sales/includes/ui/sales_credit_ui.inc
3891    /sales/includes/ui/sales_order_ui.inc
3892    /js/inserts.js
3893 ! get_js_set_focus moved from ui_view (this is only standalone form).
3894    /update_db.php
3895 # Fixed debit/credit entry check 
3896 $  /gl/gl_journal.php
3897 # Restored GET/POST security check on path_to_root
3898 $  /config.php
3899
3900 26-Mar-2008 Janusz Dobrowolski
3901 # Bug fixes in purchase module related to tax structure changes.
3902 $  /purchasing/includes/supp_trans_class.inc
3903    /purchasing/includes/db/invoice_db.inc
3904    /purchasing/includes/db/invoice_items_db.inc
3905    /purchasing/includes/ui/invoice_ui.inc
3906    /reporting/rep105.php
3907
3908 25-Mar-2008 Janusz Dobrowolski
3909 ! Per company pdf, backup and graphics directories in 'company' dir.
3910 $  /company (new dir)
3911    /company/0 (new dir)
3912    /company/0/images/ (new dir)
3913    /company/0/images/102.jpg    (moved from inventory/manage/image)
3914    /company/0/images/103.jpg    (moved from inventory/manage/image)
3915    /company/0/images/104.jpg    (moved from inventory/manage/image)
3916    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3917    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3918    /admin/backups.php
3919    /admin/create_coy.php
3920    /admin/db/maintenance_db.inc
3921    /install/index.php
3922    /reporting/rep102.php
3923    /reporting/rep104.php
3924    /reporting/rep202.php
3925    /reporting/rep303.php
3926    /reporting/rep706.php
3927    /reporting/rep707.php
3928    /reporting/includes/pdf_report.inc
3929    /inventory/manage/items.php
3930
3931 + jscript component caching (enables browser caching and future compression)
3932 $  /includes/session.inc
3933    /includes/main.inc
3934    /includes/page/header.inc
3935    /includes/ui/ui_view.inc
3936    /admin/display_prefs.php
3937    /config.php
3938
3939 - Removed obsolete file
3940 $  /sales/includes/ui/print_invoice.inc
3941
3942 21-Mar-2008 Janusz Dobrowolski
3943 ! Total Allocation/Left to Allocate update without page submit.
3944 $  /includes/ui/ui_view.inc
3945    /purchasing/allocations/supplier_allocate.php
3946    /sales/allocations/customer_allocate.php
3947 # Fixed unvisable under IE editbutton
3948 $  /themes/aqua/default.css
3949    /themes/cool/default.css
3950    /themes/default/default.css
3951
3952 20-Mar-2008 Janusz Dobrowolski
3953 # Excluding delivery notes from Customer Balances, removed warnings. 
3954 $  /reporting/rep101.php 
3955 # Divide by zero fix on order_price==0 in new supplier invoice
3956 $  /purchasing/supplier_invoice_grns.php
3957 # Database bug fix in new customer entry
3958 $  /sales/manage/customers.php
3959 # Small bug fix (warnings) in is_date() function.
3960 $  /includes/date_functions.inc
3961
3962 18-Mar-2008 Janusz Dobrowolski
3963 # Line items editor uses POST method - no disappearing shippment info.
3964 $  /sales/credit_note_entry.php
3965    /sales/sales_order_entry.php
3966    /sales/includes/ui/sales_credit_ui.inc
3967    /sales/includes/ui/sales_order_ui.inc
3968 + Added edit_button_cell() function
3969 $  /includes/ui/ui_controls.inc
3970 + Helper function for finding indexed submit $_POST vars.
3971 $  /includes/ui/ui_input.inc
3972 + New class .editbutton for buttons. Default view is link alike.
3973 $  /themes/aqua/default.css
3974    /themes/cool/default.css
3975    /themes/default/default.css
3976
3977 17-Mar-2008 Janusz Dobrowolski
3978 # Added rounding when needed to avoid document non cosistent documents.
3979 $  /includes/banking.inc
3980    /purchasing/supplier_credit_grns.php
3981    /purchasing/supplier_invoice_grns.php
3982    /purchasing/includes/supp_trans_class.inc
3983    /purchasing/includes/ui/invoice_ui.inc
3984    /purchasing/includes/ui/po_ui.inc
3985    /reporting/rep107.php
3986    /reporting/rep109.php
3987    /reporting/rep110.php
3988    /reporting/rep209.php
3989    /sales/includes/cart_class.inc
3990    /sales/includes/ui/sales_credit_ui.inc
3991    /sales/includes/ui/sales_order_ui.inc
3992    /sales/view/view_credit.php
3993    /sales/view/view_dispatch.php
3994    /sales/view/view_invoice.php
3995    /sales/view/view_sales_order.php
3996    /taxes/tax_calc.inc
3997 # Sign bug for customer transactions
3998 $  /reporting/rep709.php
3999 # Include file conflict fix
4000 $ /purchasing/includes/ui/invoice_ui.inc
4001   /gl/manage/bank_accounts.php
4002   /manufacturing/inquiry/where_used_inquiry.php
4003   /purchasing/manage/suppliers.php
4004   
4005 16-Mar-2008 Janusz Dobrowolski
4006 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4007 $  /js/behaviour.js
4008    /js/inserts.js
4009 + Added javascript source collecting functions
4010 $  /includes/main.inc
4011 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4012 + Added global js code collecting arrays  $js_lib, $js_static
4013 $  /includes/session.inc
4014 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4015 $  /includes/ui/ui_view.inc
4016 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4017 $  /includes/page/footer.inc
4018    /includes/page/header.inc
4019 ! Added including of data_checks.inc
4020 $  /includes/ui.inc
4021 + User side percent/exrate/qty/price input formatting via onblur handler.
4022 $  /admin/gl_setup.php
4023    /gl/gl_budget.php
4024    /gl/manage/exchange_rates.php
4025    /includes/ui/ui_input.inc
4026    /inventory/purchasing_data.php
4027    /inventory/reorder_level.php
4028    /inventory/includes/item_adjustments_ui.inc
4029    /inventory/includes/stock_transfers_ui.inc
4030    /manufacturing/work_order_entry.php
4031    /manufacturing/manage/bom_edit.php
4032    /purchasing/po_entry_items.php
4033    /purchasing/po_receive_items.php
4034    /purchasing/supplier_credit.php
4035    /purchasing/supplier_credit_grns.php
4036    /purchasing/supplier_invoice_grns.php
4037    /purchasing/supplier_trans_gl.php
4038    /purchasing/allocations/supplier_allocate.php
4039    /purchasing/includes/ui/po_ui.inc
4040    /sales/customer_delivery.php
4041    /sales/customer_invoice.php
4042    /sales/allocations/customer_allocate.php
4043    /sales/includes/ui/sales_credit_ui.inc
4044    /sales/includes/ui/sales_order_ui.inc
4045    /taxes/tax_groups.php
4046    /taxes/tax_types.php
4047
4048 14-Mar-2008 Janusz Dobrowolski
4049  + All forms fixed to accept user native numeric format.
4050  $ /admin/gl_setup.php
4051    /gl/bank_transfer.php
4052    /gl/gl_budget.php
4053    /gl/gl_deposit.php
4054    /gl/gl_journal.php
4055    /gl/gl_payment.php
4056    /gl/includes/db/gl_db_banking.inc
4057    /gl/includes/ui/gl_deposit_ui.inc
4058    /gl/includes/ui/gl_journal_ui.inc
4059    /gl/includes/ui/gl_payment_ui.inc
4060    /gl/manage/exchange_rates.php
4061    /inventory/adjustments.php
4062    /inventory/cost_update.php
4063    /inventory/prices.php
4064    /inventory/purchasing_data.php
4065    /inventory/reorder_level.php
4066    /inventory/transfers.php
4067    /inventory/includes/item_adjustments_ui.inc
4068    /inventory/includes/stock_transfers_ui.inc
4069    /inventory/manage/item_units.php
4070    /manufacturing/work_order_entry.php
4071    /manufacturing/inquiry/where_used_inquiry.php
4072    /manufacturing/manage/bom_edit.php
4073    /purchasing/po_entry_items.php
4074    /purchasing/po_receive_items.php
4075    /purchasing/supplier_credit_grns.php
4076    /purchasing/supplier_invoice_grns.php
4077    /purchasing/supplier_payment.php
4078    /purchasing/supplier_trans_gl.php
4079    /purchasing/allocations/supplier_allocate.php
4080    /purchasing/includes/ui/po_ui.inc
4081    /purchasing/inquiry/po_search.php
4082    /sales/credit_note_entry.php
4083    /sales/customer_credit_invoice.php
4084    /sales/customer_delivery.php
4085    /sales/customer_invoice.php
4086    /sales/customer_payments.php
4087    /sales/sales_order_entry.php
4088    /sales/allocations/customer_allocate.php
4089    /sales/includes/ui/sales_credit_ui.inc
4090    /sales/includes/ui/sales_order_ui.inc
4091    /sales/manage/customers.php
4092    /sales/manage/sales_people.php
4093    /sales/view/view_credit.php
4094    /sales/view/view_dispatch.php
4095    /sales/view/view_invoice.php
4096    /sales/view/view_receipt.php
4097    /sales/view/view_sales_order.php
4098    /taxes/item_tax_types.php
4099    /taxes/tax_groups.php
4100    /taxes/tax_types.php
4101  + User format functions for percent/price/exrate amounts display.
4102  $ /includes/current_user.inc
4103  + Input checking functions for numeric input fields in user native format
4104  $ /includes/data_checks.inc
4105  + Numeric input fields in user native format
4106  $ /includes/ui/ui_input.inc
4107  + Javascript function for conversion to/from user native numeric format.
4108  $ /includes/ui/ui_view.inc
4109  + New class amount for numeric input
4110  $ /themes/aqua/default.css
4111    /themes/cool/default.css
4112    /themes/default/default.css
4113  # Removed warning on adding component
4114    /manufacturing/manage/bom_edit.php
4115  # Quantity display correction
4116    /manufacturing/inquiry/where_used_inquiry.php
4117  # Fixed add_customer_trans() call
4118    /gl/includes/db/gl_db_banking.inc
4119
4120 12-Mar-2008 Joe Hung
4121  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4122  - Removed default insertion of Units of Measure. Not neccessary.
4123  $ /sql/alter.sql
4124    /admin/db/maintenance_db.inc (added support for update)
4125
4126 11-Mar-2008 Janusz Dobrowolski
4127  + Table of measure moved into new table item_units
4128  ! Removed $themes[] from config.php, theme list based on directory structure
4129  $ /config.php
4130    /includes/ui/ui_lists.inc
4131    /applications/inventory.php
4132    /inventory/includes/inventory_db.inc
4133    /inventory/includes/db/items_units_db.inc
4134    /inventory/manage/item_units.php
4135    /inventory/manage/items.php
4136    /sql/alter.sql
4137
4138 11-Mar-2008 Joe Hunt
4139  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4140  $ /sales/customer_invoice.php
4141    /sales/customer_delivery.php
4142  
4143 10-Mar-2008 Joe Hunt
4144  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4145  $ /sales/sales_order_entry.php
4146  
4147 10-Mar-2008 Janusz Dobrowolski
4148  + Added price list selector to sales entry (debtor_master gives only default one)
4149  + Added optional submit_on_change parameter to sales ui lists
4150  $ /includes/ui/ui_lists.inc
4151    /sales/sales_order_entry.php
4152    /sales/includes/ui/sales_credit_ui.inc
4153    /sales/includes/ui/sales_order_ui.inc
4154  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4155  $ /sales/includes/cart_class.inc
4156    /includes/ui/ui_view.inc
4157    /sales/includes/sales_db.inc
4158  # Fixed bogus sales_type lists in edition mode
4159  $ /sales/customer_delivery.php
4160    /sales/customer_invoice.php
4161  # Smaller fixes, cart_class.sales_type name change
4162  $ /sales/includes/ui/sales_credit_db.inc
4163    /sales/credit_note_entry.php
4164    /sales/customer_credit_invoice.php
4165    /sales/includes/cart_class.inc
4166    /sales/includes/db/sales_credit_db.inc
4167    /sales/includes/db/sales_delivery_db.inc
4168    /sales/includes/db/sales_invoice_db.inc
4169    /sales/includes/db/sales_order_db.inc
4170    /sales/includes/ui/sales_credit_ui.inc
4171  # One another pmWiki name conflict removed
4172  $ /admin/display_prefs.php
4173  
4174 09-Mar-2008 Joe Hunt
4175  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4176  $ /dimensions/includes/dimensions_db.inc
4177    /gl/includes/db/gl_db_banking.inc
4178    /includes/main.inc
4179    /inventory/includes/db/items_adjust_db.inc
4180    /manufacturing/includes/db/work_order_issues_db.inc
4181    /manufacturing/includes/db/work_order_produce_items_db.inc
4182    /manufacturing/includes/db/work_orders_db.inc
4183    /manufacturing/includes/db/work_orders_quick_db.inc
4184    /purchasing/includes/db/grn_db.inc
4185    /purchasing/includes/db/po_db.inc
4186    /purchasing/includes/db/supp_payment_db.inc
4187    /reporting/includes/form_types.inc (File removed)
4188    /sales/includes/db/sales_delivery_db.inc
4189    /sales/includes/db/sales_invoice_db.inc
4190    /sales/includes/db/sales_order_db.inc
4191    /sql/alter.sql
4192  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4193  $ /reporting/rep101.php
4194    /reporting/rep201.php
4195  # clone replacement do_clone() for both PHP 4 and PHP 5.
4196  $ /includes/ui/ui_view.inc (at the very bottom)
4197    /sales/includes/cart_class.inc
4198    
4199 07-Mar-2008 Janusz Dobrowolski
4200  ! Changed name tax type uniqueness constraint to (name, rate)
4201  $ /includes/ui/ui_lists.inc
4202    /taxes/items_tax_types.php
4203  ! Tax included option moved from tax_group to sales_types table
4204  $ includes/ui/ui_view.inc
4205    /purchasing/includes/ui/invoice_ui.inc
4206    /taxes/tax_calc.inc
4207    /taxes/tax_groups.php
4208    /taxes/db/tax_groups_db.inc
4209    /sql/alter.sql
4210  # Final rewriting of sales module, a lot of bugfixes.
4211  + Template delivery/invoicing
4212  + Concurrent document editing control on sql level
4213  + Most of sales documents are now editable
4214  + Some links to print documents after entry
4215  ! Changed javascript helper function for customer allocations
4216  $ /applications/customers.php
4217    /includes/ui/ui_input.inc
4218    /reporting/rep107.php
4219    /reporting/rep109.php
4220    /reporting/rep110.php
4221    /sales/credit_note_entry.php
4222    /sales/customer_credit_invoice.php
4223    /sales/customer_delivery.php
4224    /sales/customer_invoice.php
4225    /sales/customer_payments.php
4226    /sales/sales_order_entry.php
4227    /sales/allocations/customer_allocate.php
4228    /sales/allocations/customer_allocation_main.php
4229    /sales/includes/cart_class.inc
4230    /sales/includes/sales_db.inc
4231    /sales/includes/sales_ui.inc
4232    /sales/includes/db/cust_trans_db.inc
4233    /sales/includes/db/cust_trans_details_db.inc
4234    /sales/includes/db/custalloc_db.inc
4235    /sales/includes/db/customers_db.inc
4236    /sales/includes/db/payment_db.inc
4237    /sales/includes/db/sales_credit_db.inc
4238    /sales/includes/db/sales_delivery_db.inc
4239    /sales/includes/db/sales_invoice_db.inc
4240    /sales/includes/db/sales_order_db.inc
4241    /sales/includes/db/sales_types_db.inc
4242    /sales/includes/ui/print_invoice.inc
4243    /sales/includes/ui/sales_credit_ui.inc
4244    /sales/includes/ui/sales_order_ui.inc
4245    /sales/inquiry/customer_allocation_inquiry.php
4246    /sales/inquiry/customer_inquiry.php
4247    /sales/inquiry/sales_deliveries_view.php
4248    /sales/inquiry/sales_orders_view.php
4249    /sales/manage/credit_status.php
4250    /sales/manage/sales_types.php
4251    /sales/view/view_credit.php
4252    /sales/view/view_dispatch.php
4253    /sales/view/view_invoice.php
4254    /sales/view/view_receipt.php
4255    /sales/view/view_sales_order.php
4256 # Removed function name conflict with wiki help system
4257    /includes/lang/language.php
4258    
4259 06-Mar-2008 Janusz Dobrowolski
4260  + Wiki help links integration
4261  $ /config.php
4262    /includes/page/header.inc
4263    /includes/lang/language.php
4264  + Optional debuging with xdebug module
4265  $ /index.php
4266    /includes/db/connect_db.inc
4267  ! Concurrent edition fix
4268  $  /includes/systypes.inc
4269  # Table header fix
4270  $  /manufacturing/manage/bom_edit.php
4271  # Menu layout fixes
4272  $ /themes/aqua/renderer.php
4273    /themes/cool/renderer.php
4274    /themes/default/renderer.php
4275  # Removed warning about nonexistent $_GET variable
4276  $ /dimensions/inquiry/search_dimensions.php
4277  # MySQL 3.xx CAST bug fix
4278  $ /includes/db/manufacturing_db.inc
4279    /manufacturing/includes/db/work_order_requirements_db.inc
4280    /manufacturing/inquiry/where_used_inquiry.php
4281
4282 04-Mar-2008 Joe Hunt
4283  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4284    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4285  $ /inventory/cost_update.php
4286    /purchasing/includes/db/grn_db.inc and
4287    /manufacturing/manage/bom_edit.php. 
4288    /manufacturing/includes/db/work_orders_db.inc
4289    /manufacturing/includes/db/work_orders_quick_db.inc
4290    /manufacturing/work_order_entry.php
4291   
4292 21-Feb-2008 Joe Hunt
4293  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4294  $ /admin/view_print_transaction.php
4295    /applications/setup.php
4296   
4297 17-Feb-2008 Joe Hunt
4298  ! Minor change in menu and function in view_print_transaction.php
4299  $ /admin/view_print_transaction.php
4300    /application/setup.php
4301  + Preparing for print of single documents
4302  $ /reporting/includes/reporting.inc
4303  ! Removing 'out' field in table tax_types
4304  $ /sql/alter.sql
4305    /taxes/tax_types.php
4306    /taxes/db/tax_types_db.inc
4307  + Added 2 functions in ui_input.inc, button and button_cell
4308    /includes/ui/ui_input.inc
4309
4310 11-Feb-2008 Joe Hunt
4311  + Added file, update_db.php, for updating company databases from an SQL script.
4312  $ update_db.php (New file)
4313    update.html
4314   
4315 06-Fef-2008 Joe Hunt
4316  + Added Report, Salesman Listing, rep106.php. 
4317  $ /reporting/reports_main.php
4318    /reporting/rep106.php
4319   
4320 06-Feb-2008 Janusz Dobrowolski
4321  + Separation of customer invoice issue and goods delivery.
4322  + Batch invoicing for more than one delivery
4323  # Corrected inadequate shipping tax calculations.
4324  ! Default debugging status changed to off.
4325  $ /taxes/tax_calc.inc
4326    /taxes/db/tax_groups_db.inc
4327    /admin/db/voiding_db.inc
4328    /applications/customers.php
4329    /includes/systypes.inc
4330    /includes/types.inc
4331    /includes/ui/ui_controls.inc
4332    /includes/ui/ui_lists.inc
4333    /includes/ui/ui_view.inc
4334    /inventory/inquiry/stock_status.php
4335    /reporting/rep105.php
4336    /reporting/rep107.php
4337    /reporting/rep109.php
4338    /reporting/rep110.php 
4339    /reporting/rep209.php
4340    /reporting/reports_main.php
4341    /reporting/includes/doctext.inc
4342    /reporting/includes/doctext2.inc
4343    /reporting/includes/form_types.inc
4344    /reporting/includes/pdf_report.inc
4345    /reporting/includes/reports_classes.inc
4346    /sales/customer_credit_invoice.php
4347    /sales/customer_invoice.php
4348    /sales/sales_order_entry.php
4349    /sales/customer_delivery.php 
4350    /sales/includes/db/sales_delivery_db.inc 
4351    /sales/includes/ui/print_invoice.inc 
4352    /sales/includes/cart_class.inc
4353    /sales/includes/sales_db.inc
4354    /sales/includes/db/cust_trans_db.inc
4355    /sales/includes/db/cust_trans_details_db.inc
4356    /sales/includes/db/sales_credit_db.inc
4357    /sales/includes/db/sales_invoice_db.inc
4358    /sales/includes/db/sales_order_db.inc
4359    /sales/includes/ui/sales_order_ui.inc
4360    /sales/inquiry/customer_allocation_inquiry.php
4361    /sales/inquiry/customer_inquiry.php
4362    /sales/inquiry/sales_orders_view.php
4363    /sales/inquiry/sales_deliveries_view.php 
4364    /sales/view/view_dispatch.php
4365    /sales/view/view_invoice.php
4366    /sales/view/view_sales_order.php
4367    /sql/alter.sql
4368    config.php
4369   
4370 01-Feb-2008 Joe Hunt
4371  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4372  $ /sales/includes/cart_class.inc
4373    /sales/includes/db/sales_credit_db.inc
4374    /sales/includes/db/sales_invoice_db.inc
4375    /sales/includes/db/sales_order_db.inc
4376    /sales/includes/db/cust_trans_details_db.inc
4377    /sales/includes/ui/sales_order_ui.inc
4378    /sales/includes/ui/sales_credit_ui.inc
4379    /sales/credit_note_entry.php
4380    /sales/customer_credit_invoice.php
4381    /sales/sales_order_entry.php
4382    /sales/customer_invoice.php
4383
4384 31-Jan-2008 Joe Hunt
4385  ! New Release 2.0 Pre Alpha
4386  $ config.php
4387  # Fixed a release 2 related bug in create_coy.php
4388  $ /admin/create_coy.php
4389  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4390    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4391    with these databases changes without any new files. They are coming as soon as possible.
4392  $ /sql/alter.sql (New file)  
4393  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4394    and 2 related files
4395  $ /purchasing/supplier_trans_gl.php
4396    /purchasing/includes/db/invoice_items_db.inc
4397  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4398  $ /includes/ui/ui_lists.inc
4399    /purchasing/includes/ui/po_ui.inc
4400    /sales/includes/ui/sales_order_ui.inc
4401    /admin/company_preferences.php
4402    /admin/db/company_db.inc
4403    config.php
4404  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4405    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4406  $ /sales/manage/sales_people.php
4407    /includes/ui/ui_input.inc
4408  
4409 -------------------- 2,0 Pre Alpha - above ----------------------------
4410 31-Jan-2008 Janusz Dobrowolski
4411  # Minor bugfix in db_import()
4412  $ /admin/db/maintenance_db.inc
4413  
4414 30-Jan-2008 Janusz Dobrowolski
4415  # Minor display fix in tax_types.php
4416  $ /taxes/tax_types.php
4417  ! Format cleanup on some files.
4418  $ /gl/includes/gl_db.inc
4419    /gl/includes/gl_ui.inc
4420    /applications/application.php
4421    frontaccounting.php
4422    index.php
4423    
4424 -------------------- 1.16 Stable Released ----------------------
4425 28-Jan-2008 Joe Hunt
4426  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4427    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4428    and $no_supplier_list. Default is the normal behavior for all listboxes.
4429  $ /includes/ui/ui_lists.inc
4430    /sales/includes/ui/sales_orders_ui.inc
4431    /purchases/includes/ui/po_ui.inc
4432    /themes/default/images/locate.png (New file)
4433    config.php
4434
4435  + Added ALTER TABLE possibility in db_import. For future releases.
4436  $ /admin/db/maintenence_db.inc  
4437
4438  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4439  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4440  $ /includes/db/connect_db.inc
4441    /includes/ui/ui_lists.inc
4442    /includes/page/header.inc
4443    /access/login.php
4444    
4445 16-Jan-2008 Joe Hunt
4446  # When login screen is displayed after session timeout page content is broken. It
4447    is because of NOT using absolute paths in href attribute theme elements.
4448  $ /access/login.php
4449  
4450 30-Dec-2007 Joe Hunt
4451  # Minor adjustments in function db_export on line 325
4452  $ /admin/db/maintenance_db.inc
4453  
4454 29-Dec-2007 Joe Hunt
4455  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4456  $ config.php
4457  
4458  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4459    Also fixed a unneccessary str_replace when importing sql scripts.
4460  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4461  $ /admin/db/maintenance_db.inc
4462    /reporting/includes/pdf_report.inc
4463    
4464 13-Dec-2007 Joe Hunt
4465  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4466  $ /gl/inquiry/gl_trial_balance.php
4467    /gl/inquiry/gl_account_inquiry.php
4468
4469 13-Dec-2007 Joe Hunt
4470  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4471  $ /admin/db/voiding_db.inc
4472  
4473 06-Dec-2007 Joe Hunt
4474  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4475  $ /gl/gl_payment.php
4476    /gl/includes/ui/gl_payment_ui.inc
4477    
4478  ! Changed $loc_notification to be set to 0 instead of 1.
4479  $ config.php
4480  
4481 -------------------- 1.15 Stable Released ----------------------
4482 05-Dec-2007 Joe Hunt
4483  + Added email notification to stock location when available stock is below reorder level
4484  $ config.php
4485    /sales/includes/db/sales_order_db.inc
4486    
4487  # Fixed bugs in Open balances when account is not a balance account
4488  $ /gl/inquiry/gl_trial_balance.php
4489    /gl/inquiry/gl_account_inquiry.php
4490    /reporting/rep704.php
4491    /reporting/rep708.php
4492    
4493 -------------------- 1.14 Stable Released ----------------------
4494 01-Oct-2007 Joe Hunt
4495  ! Major change in the installation of modules to also accept an SQL-file for upload.
4496  $ config.php
4497    /admin/inst_module.php
4498    /admin/db/maintenance_db.inc
4499    
4500 30-Sep-2007 Joe Hunt
4501  # The following files were still vulnerable. Fixed
4502  $ /access/login.php
4503    /includes/lang/language.php
4504
4505 -------------------- 1.13 Stable Released ----------------------
4506 14-Sep-2007 Joe Hunt
4507  + Added optional link for electronic payment on invoices (PayPal). 
4508  ! Better support for install/update languages.  
4509  ! Minor adjustments
4510  # Fixed a vulnerable item in config.php
4511  $ config.php
4512
4513 14-Sep-2007 Joe Hunt
4514  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4515  # config.php has been vulnerable. Fixed.
4516  $ /admin/inst_lang.php
4517  $ config.php
4518  
4519 10-Sep-2007 Joe Hunt
4520  ! Changed Bank Address field from text to textarea (multirows)
4521  $ /gl/manage/bank_accounts.php
4522  
4523 06-Sep-2007 Joe Hunt
4524  + Added optional link for electronic payment on invoices (PayPal)
4525  $ /reporting/reports_main.php
4526    /reporting/rep107.php
4527    /reporting/includes/report_classes.inc
4528    /reporting/includes/pdf_report.inc
4529    /reporting/includes/doc_text.inc
4530    /reporting/includes/doc_text2.inc
4531    
4532 23-Aug-2007 Joe Hunt
4533  # Unnecessary parameter ($db) in check_for_recursive_bom
4534  $ /manufacturing/manage/bom_edit.php
4535  
4536 21-Aug-2007 Joe Hunt
4537  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4538  $ /includes/lang/gettext.php
4539  
4540 08-Aug-2007 Joe Hunt
4541  # Minor adjustments
4542  $ config.php
4543    /access/login.php
4544    /admin/create_coy.php
4545    /reporting/includes/pdf_report.inc
4546    
4547 04-Aug-2007 Joe Hunt
4548  + Added a default fiscal year in the en_US-new.sql and start references.
4549  $ /sql/en_US-new.sql
4550  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4551  $ /lang/en_US/LC_MESSAGES/en_US.mo
4552  
4553 03-Aug-2007 Joe Hunt
4554  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4555  $ /sales/includes/db/sales_order_db.inc
4556  
4557 23-Jul-2007 Joe Hunt
4558  # Changed <? in front of 2 files to <?php.
4559  $ /purchasing/includes/purchasing_ui.inc
4560    /reporting/includes/class.mail.inc
4561    
4562 -------------------- 1.12 Stable Released ----------------------
4563 21-Jul-2007 Joe Hunt
4564  + Added option to handle Jalali and Islamic Calendars
4565  ! Minor adjustments
4566  $ config.php
4567    /gl/includes/db/gl_db_trans.inc
4568    /includes/date_functions.inc
4569    /includes/ui/ui_input.inc
4570    /includes/ui/ui_lists.inc
4571    /includes/ui/ui_view.inc
4572    /purchasing/po_receive_items.php
4573    /purchasing/includes/ui/invoice_ui.inc
4574    /purchasing/includes/ui/po_ui.inc
4575    /reporting/rep705.php
4576    /sales/includes/db/sales_order_db.inc
4577    /sales/includes/ui/sales_order_ui.inc
4578    
4579 20-Jul-2007 Joe Hunt
4580  ! Changed parameters on report Sales Order. Option to print as Quote.
4581  $ /reporting/reports_main.php
4582    /reporting/rep109.php
4583    /reporting/includes/pdf_report.inc
4584    /reporting/includes/doctext.inc
4585    /reporting/includes/doctext2.inc
4586  
4587 19-Jul-2007 Joe Hunt
4588  + Added Budget Entry in General Ledger. Includes Dimensions.
4589  $ config.php
4590    /applications/generalledger.php
4591    /gl/gl_budget.php (New File!)
4592    /gl/includes/db/gl_db_trans.inc
4593    /includes/date_functions.inc
4594    /reporting/report_classes.inc
4595    
4596 -------------------- 1.11 Stable Released ----------------------
4597 04-Jul-2007 Joe Hunt
4598  ! Option for using alpha numeric chart of accounts.
4599  $ config.php
4600    /gl/manage/gl_accounts.php
4601    /gl/includes/db/gl_db_accounts.inc
4602    /gl/includes/db/gl_db_bank_trans.inc
4603    /gl/includes/db/gl_db_trans.inc
4604    /gl/inquiry/gl_trial_balance.inc
4605    /admin/db/company_db.inc
4606    /inventory/includes/db/items_db.inc
4607    /sales/manage/customer_branches.inc
4608
4609 04-Jul-2007 Joe Hunt
4610  # Problems retrieving language texts for poEdit in long javascripts
4611  $ /includes/ui/ui_view.inc
4612  
4613 04-May-2007 Joe Hunt
4614  # Database error when updating more than one item row in Sales Orders.
4615  $ /sales/includes/db/sales_order_db.inc
4616  # Database error when inserting work order issues. Fixed.
4617  $ /manufacturing/includes/db/work_order_issues_db.inc
4618  
4619 03-May-2007 Joe Hunt
4620  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4621  $ /includes/db/manufacturing_db.inc
4622    /manufacturing/includes/db/work_order_requirements_db.inc
4623
4624 02-May-2007 Joe Hunt
4625  # Missing details on Purchase Order when emailing and printing
4626  $ /reporting/rep209.php
4627  
4628 -------------------- 1.1 Stable Released ----------------------
4629 02-May-2007 Joe Hunt
4630  + Enabled module addons and all the below bugfixes. No changes in database structure.
4631  - Removed /sql/basic.sql (included in the other sql files)
4632  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4633    (not needed anymore).
4634  + Addition of update.html  
4635  $ /admin/inst_module.php (New file!)
4636    /applications/customers.php
4637    /applications/dimensions.php
4638    /applications/generalledger.php
4639    /applications/inventory.php
4640    /applications/manufacturing.php
4641    /applications/setup.php
4642    /applications/suppliers.php
4643    /install/index.php
4644    /install/save.php
4645    /modules/inst_modules.php (New folder and new file!)
4646    /modules/index.php (New file!)
4647    /sql/en_US-demo.sql
4648    /sql/en_US-new.sql
4649    install.html
4650    update.html (New file!)
4651    
4652 01-May-2007 Joe Hunt
4653  # Missing measure of units when printing sales orders
4654  # Update of Sales People caused a database error
4655  $ /sales/manage/sales_people.php
4656    /reporting/rep109.php
4657  
4658 30-Apr-2007 Joe Hunt
4659  + The selected menu tab is now shown with same background as hover color.
4660  $ config.php (default tab line 77. Change if you want)
4661    /includes/page/header.inc
4662    
4663 28-Apr-2007 Joe Hunt
4664  # When saving work order entries a lot of debug boxes appeared. Fixed
4665  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4666  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4667  $ /includes/db/manufacturing_db.inc
4668    /manufacturing/work_order_entry.php
4669    /manufacturing/includes/work_order_issue_ui.inc
4670    /manufacturing/includes/db/work_order_requirements_db.inc
4671    /manufacturing/includes/db/work_orders_quick_db.inc
4672    /manufacturing/inquiry/where_used_inquiry.php
4673    
4674 25-Apr-2007 Joe Hunt
4675  # Missing Date Picker
4676  $ /sales/customer_invoice.php
4677  # No JS popup window
4678  $ /sales/view/view_invoice.php
4679  
4680 24-Apr-2007 Joe Hunt
4681  ! New and better Date Picker, better cool theme.
4682  $ /includes/ui/ui_input.inc
4683    /includes/ui/ui_view.inc
4684    /reporting/includes/reports_classes.inc
4685    /themes/cool/default.css
4686
4687 -------------------- 1.0.1 Stable Released ----------------------
4688 23-Apr-2007 Joe Hunt
4689  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4690    the changes for selection lists customers/suppliers and the Audit Trail.
4691
4692 22-Apr-2007 Joe Hunt
4693  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4694    No Filter
4695  ! Changed the sort order in these selection lists from id to name.
4696  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4697  $ /reporting/reports_main.php
4698    /reporting/rep101.php
4699    /reporting/rep102.php
4700    /reporting/rep201.php
4701    /reporting/rep202.php
4702    /reporting/rep203.php
4703    /reporting/rep204.php
4704    /reporting/includes/reports_classes.inc
4705    /includes/ui/ui_lists.inc
4706    /gl/includes/db/gl_db_trans.inc
4707    config.php
4708    
4709 22-Apr-2007 Joe Hunt
4710  + Date Picker for all date fields.
4711  $ config.php
4712    /admin/fiscalyears.php
4713    /admin/void_transaction.php
4714    /includes/ui/ui_view.inc
4715    /includes/ui/ui_input.inc
4716    /dimensions/dimension_entry.php
4717    /dimensions/inquiry/search_dimensions.php
4718    /gl/gl_journal.php
4719    /gl/gl_deposit.php
4720    /gl/gl_payment.php
4721    /gl/bank_transfer.php
4722    /gl/inquiry/bank_inquiry.php
4723    /gl/inquiry/gl_account_inquiry.php
4724    /gl/inquiry/gl_trial_balance.php
4725    /gl/manage/exchange_rates.php
4726    /inventory/adjustments.php
4727    /inventory/transfers.php
4728    /inventory/inquiry/stock_movements.php
4729    /inventory/manage/items.php
4730    /manufacturing/work_order_add_finished.php
4731    /manufacturing/work_order_entry.php
4732    /manufacturing/work_order_issue.php
4733    /manufacturing/work_order_release.php
4734    /purchasing/supplier_payment.php
4735    /purchasing/po_entry_items.php
4736    /purchasing/po_receive_items.php
4737    /purchasing/supplier_credit.php
4738    /purchasing/supplier_credit_grns.php
4739    /purchasing/supplier_invoice.php
4740    /purchasing/supplier_invoice_grns.php
4741    /purchasing/supplier_trans_gl.php
4742    /purchasing/includes/ui/po_ui.inc
4743    /purchasing/inquity/po_search.php
4744    /purchasing/inquiry/po_search_completed.php
4745    /purchasing/inquiry/supplier_allocation_inquiry.php
4746    /purchasing/inquiry/supplier_inquiry.php
4747    /reporting/reports_main.php
4748    /reporting/includes/reports_classes.inc
4749    /sales/credit_note_entry.php
4750    /sales/customer_credit_invoice.php
4751    /sales/customer_payments.php
4752    /sales/sales_order_entry.php
4753    /sales/includes/ui/sales_order_ui.inc
4754    /sales/inquiry/customer_allocation_inquiry.php
4755    /sales/inquiry/customer_inquiry.php
4756    /sales/inquiry/sales_orders_view.php
4757    New image files:
4758    /themes/default/images/cal.gif
4759    /themes/default/images/next.gif
4760    /themes/default/images/prev.gif
4761
4762 19-Apr-2007 Joe Hunt
4763  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4764  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4765  $ /taxes/db/tax_types_db.inc
4766
4767  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4768  $ /gl/manage/gl_accounts.php
4769    /gl/includes/db/gl_db_accounts.inc
4770    /includes/ui/ui_input.inc
4771
4772 18-Apr-2007 Joe Hunt
4773  # Bug no 1702594, Logon Loop, fixed
4774  $ config.php
4775
4776 -------------------- 1.0a Stable Released ----------------------
4777 10-Apr-2007 Joe Hunt
4778  ! Release 1.0a established on SourceForge, fixing the bugs.
4779
4780 11-Apr-2007 Joe Hunt
4781  # Bug No 1698214, Creating Items, fixed
4782  $ /includes/ui/ui_lists.inc
4783  # Bug no 1698216, Item Movements, fixed
4784  $ /inventory/manage/items.php
4785
4786 -------------------- 1.0 Stable Released ----------------------
4787 10-Apr-2007 Joe Hunt
4788  ! Release 1.0 established on SourceForge.
4789
4790 2. Copyright and disclaimer
4791 ---------------------------
4792 This application is opensource software released under the GPL.  Please
4793 see source code and the LICENSE file