Removed obsolete function.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
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 09-Jan-2009 Joe Hunt
23 ! Changed $path_to_root in report files and stamped copyright
24 $ All report files
25 + Added Sales kits to Items price list.
26 $ /reporting/rep104.php
27 # Company logo can not be deleted.
28 $ /admin/company_preferences.php
29 # Bug [0000107] and [0000108]
30 $ /inventory/includes/db/items_codes_db.inc
31   /gl/manage/gl_account_types.php
32
33 08-Jan-2009 Joe Hunt
34 ! Changed attachments to use unique files store instead of blobs
35 $ /admin/attachments/attachments.php
36   /sql/alter2.1.sql
37   
38 07-Jan-2009 Joe Hunt
39 ! Changed supplier credit note to only show items for a period, default 30 days back.
40 $ /purchasing/includes/db/grn_db.inc
41   /purchasing/includes/invoice_ui.inc
42   /purchasing/supplier_credit.php
43   
44 07-Jan-2009 Janusz Dobrowolski
45 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
46 $ /sql/alter2.1.sql
47 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
48 $ sales/includes/cart_class.inc
49 # Fixed error handling in forced upgrade mode.
50 $ admin/db/maintenance_db.inc
51 + Added backtrace debugging function;
52 $ /includes/ui/ui_view.inc
53
54 05-Jan-2009 Joe Hunt
55 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
56   If there are many invoice items during a year, there would be many rows suggestions.
57 $ /purchasing/includes/db/grn_db.inc
58   /purchasing/includes/db/invoice_db.inc
59   /purchasing/includes/ui/invoice_ui.inc
60   /purchasing/supplier_credit.php
61   /purchasing/inquiry/supplier_inquiry.php
62   /purchasing/view/view_supp_credit.php
63   
64 22-Dec-2008 Janusz Dobrowolski
65 # Fixed item_code database update on item creation.
66 $ /inventory/includes/db/item_codes_db.inc
67   /inventory/includes/db/items_db.inc
68
69 21-Dec-2008 Joe Hunt
70 # Minor bugs in layout and quick entries.
71 $ /Includes/ui/ui_view.inc
72   /purchasing/includes/ui/invoice_ui.inc
73   /purchasing/supplier_invoice.php
74 # Minor bugs in doctext.inc and doctext2.inc
75 $ /reporting/includes/doctext.inc
76   /reporting/includes/doctext2.inc
77   
78 20-Dec-2008 Joe Hunt
79 ! Replaced the ajax paging in stock movements with the old file.
80 $ /inventory/inquiry/stock_movements.php
81 ! Better layout in big forms
82 $ /includes/ui/ui_controls.inc
83
84 18-Dec-2008 Joe Hunt
85 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
86 $ /gl/gl_bank.php
87   /gl/gl_journal.php
88   /gl/includes/db/gl_db_banking.inc
89   /includes/ui/ui_view.inc
90   /purchasing/supplier_credit.php
91   /purchasing/supplier_invoice.php
92   /purchasing/includes/ui/invoice_ui.inc
93
94 15-Dec-2008 Janusz Dobrowolski
95 # [0000085] Fixed session conflicts during document edition in multiply tabs.
96 $ /sales/includes/cart_class.inc
97   /sales/includes/sales_ui.inc
98   /sales/credit_note_entry.php
99   /sales/customer_credit_invoice.php
100   /sales/customer_delivery.php
101   /sales/customer_invoice.php
102   /sales/sales_order_entry.php
103   /sales/view/view_sales_order.php
104 # Fixed initial form values.
105 $ /sales/manage/recurrent_invoices.php  
106 ! Code cleanup.
107 $ /purchasing/view/view_po.php
108   /sales/includes/ui/sales_credit_ui.inc
109   /sales/includes/ui/sales_order_ui.inc
110
111 12-Dec-2008 Joe Hunt
112 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
113 $ /reporting/includes/header2.inc
114
115 11-Dec-2008 Joe Hunt
116 + Two new fields in company table, accumulate_shipping and logal_text
117   Accumulat shipping is for accumulating shipping on batch invoice
118   Legal text is a last line legal info on sales invoices.
119 $ /sql/alter2.1.sql
120   /admin/db/company_db.inc
121   /admin/gl_setup.php
122   /reporting/includes/header2.inc
123   /sales/customer_invoice.php
124
125 10-Dec-2008 Janusz Dobrowolski
126 # File and line was not displayed for devel error messages.
127 $ /includes/errors.inc
128 # Fixed duplicate groups in list selectors.
129 $ /includes/ui/ui_lists.inc
130
131 09-Dec-2008 Joe Hunt
132 # Bug in document right-margin when more than 1 page.
133 $ /reporting/includes/header2.inc
134 ! Changed so input of account type is possible (like classes)
135 $ /gl/manage/gl_account_types.php
136   /gl/includes/db/gl_db_account_types.inc
137   
138 08-Dec-2008 Janusz Dobrowolski
139 + Added helpers for list editor F4 calls.
140 $ /includes/ui/ui_controls.inc
141   /sales/sales_order_entry.php
142 + Added development/bugtracking sql trail 
143 $ /config.php
144   /sql/alter2.1.sql
145   /includes/db/connect_db.inc
146 ! GL accounts in list selector always grouped by type
147 $ /admin/gl_setup.php
148   /gl/includes/ui/gl_bank_ui.inc
149   /gl/includes/ui/gl_journal_ui.inc
150   /gl/manage/bank_accounts.php
151   /gl/manage/gl_accounts.php
152   /gl/manage/gl_quick_entries.php
153   /includes/ui/ui_lists.inc
154   /purchasing/includes/ui/invoice_ui.inc
155   /sales/manage/customer_branches.php
156 # Fixed Win AltGr issue in hotkeys system.
157 $ /js/inserts.js
158 # Fixed sales_items selector for MySql 3.xx compatibility
159 $ /includes/ui/ui_lists.inc
160 # Fixed broken syntax in delete_item_code()
161 $ /inventory/includes/db/items_codes_db.inc
162 # Additional fixes to foreign/kit codes
163 $ /inventory/manage/item_codes.php
164   /inventory/manage/sales_kits.php
165 ! Merged changes from main trunk up to version 2.0.6 (see below)
166 $ /config.php
167   /update.html
168   /update_db.php
169   /admin/create_coy.php
170   /admin/db/maintenance_db.inc
171   /gl/includes/db/gl_db_banking.inc
172   /gl/includes/db/gl_db_trans.inc
173   /includes/banking.inc
174   /includes/current_user.inc
175   /manufacturing/view/wo_production_view.php
176   /purchasing/includes/db/invoice_db.inc
177   /purchasing/includes/db/supp_payment_db.inc
178   /purchasing/includes/ui/invoice_ui.inc
179   /reporting/rep107.php
180   /reporting/rep109.php
181   /reporting/rep110.php
182   /reporting/rep209.php
183   /reporting/rep302.php
184   /reporting/rep303.php
185   /reporting/includes/pdf_report.inc
186   /sales/customer_delivery.php
187   /sales/includes/cart_class.inc
188   /sales/includes/sales_db.inc
189   /sales/includes/db/payment_db.inc
190   /sales/includes/db/sales_credit_db.inc
191   /sales/includes/db/sales_invoice_db.inc
192   /sales/includes/ui/sales_credit_ui.inc
193   /sales/includes/ui/sales_order_ui.inc
194   /sales/view/view_credit.php
195   /sales/view/view_dispatch.php
196   /sales/view/view_invoice.php
197   /sales/view/view_sales_order.php
198   /taxes/tax_calc.inc
199 ------------------------------- Release 2.0.6 --------------------------------------------
200 08-Dec-2008 Joe Hunt
201 ! New release 2.0.6
202 $ config.php
203
204 05-Dec-2008 Joe Hunt
205 # [0000095] Bad behaviour of routine number_format and round in Windows.
206 $ /gl/includes/gl_db_trans.inc
207   /includes/banking.inc
208   /includes/current_user.inc
209   /purchasing/includes/ui/invoice_ui.inc
210   /reporting/rep107.php
211   /reporting/rep109.php
212   /reporting/rep110.php
213   /reporting/rep209.php
214   /sales/view/view_credit.php
215   /sales/view/view_dispatch.php
216   /sales/view/view_invoice.php
217   /sales/view/view_sales_order.php
218
219 04-Dec-2008 Janusz Dobrowolski
220 # Check write permissions and create per company subdirectory structure.
221 $ /update.html
222   /update_db.php
223 # Fixed index.php files in new company dirs.
224 $ /admin/create_coy.php
225   /admin/db/maintenance_db.inc
226
227 04-Dec-2008 Joe Hunt
228 # [0000095] Inbalance double entry on Documents
229 $ /gl/includes/db/gl_db_trans.inc
230   /gl/includes/db/gl_db_banking.inc
231   /purchasing/includes/db/invoice_db.inc
232   /purchasing/includes/db/supp_payment_db.inc
233   /sales/includes/db/payment_db.inc
234   /sales/includes/db/sales_credit_db.inc
235   /sales/includes/db/sales_invoice_db.inc
236   
237 29-Nov-2008 Joe Hunt
238 # [0000094] Report does not show items that have 0 qty but have demand qty
239 $ /reporting/rep302.php
240   /reporting/rep303.php
241   
242 28-Nov-2008 Joe Hunt
243 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
244 $ /purchasing/includes/db/invoice_db.inc
245
246 27_Nov-2008 Joe Hunt
247 # [0000092] Stock Sheet Report. Bad Page break.
248 $ /reporting/includes/pdf_report.inc
249
250 26-Nov-2008 Joe Hunt
251 # [0000091] Tax for 2 decimal places doesn't compute properly
252 $ /taxes/tax_calc.inc
253
254 25-Nov-2008 Janusz Dobrowolski
255 # [0000084] Low inventory items are not marked properly.
256 $ /sales/customer_delivery.php
257 # [0000086] New line added to document sometimes overwrites old one.
258 $ /sales/includes/cart_class.inc
259 # [0000087] Change of order date always updates prices.
260 $ /sales/includes/ui/sales_credit_ui.inc
261   /sales/includes/ui/sales_order_ui.inc
262 # Fixed automatic price calculations always on.
263 $ /sales/includes/sales_db.inc
264
265 08-Dec-2008 Joe Hunt
266 ! Better support for purchasing data (automatic updating from PO receive)
267 $ /purchasing/includes/db/grn_db.inc
268   /purchasing/includes/db/invoice_db.inc
269   /purchasing/includes/db/po_db.inc
270   /purchasing/includes/ui/invoice_ui.inc
271   /purchasing/includes/purchasing_db.inc
272   /reporting/rep209.php
273
274 07-Dec-2008 Janusz Dobrowolski
275 + Added list category grouping.
276 $ /includes/ui/ui_lists.inc
277 ! Changed branch/customer invoice address/name selection on reports
278 $ /reporting/includes/doctext.inc
279   /reporting/includes/doctext2.inc
280   /reporting/includes/header2.inc
281 ! Fixed default delivery address selection
282 $ /sales/includes/ui/sales_order_ui.inc
283 + Added delivery links
284 $ /sales/view/view_invoice.php
285 # Small syntax fix.
286 $ /sql/alter2.1.php
287 # Fixed error handling during upgrade
288 $ /admin/db/maintenance_db.inc
289 # Fixed warnings display
290 $ /includes/errors.inc
291
292 08-Dec-2008 Joe Hunt
293 # Bad and missing parameter to header2 funciton
294 $ /reporting/rep109.php
295   /reporting/rep209.php
296 ! Rerun of invoice_ui.inc
297 $ /purchasing/includes/ui/invoice_ui.inc
298
299 07-Dec-2008 Joe Hunt
300 ! Better layout. Copyright notes. Mailto links, outer table routines.
301 $ /admin/company_preferences.php
302   /admin/display_prefs.php
303   /admin/gl_setup.php
304   /admin/users.php
305   /gl/includes/ui/gl_bank_ui.inc
306   /gl/includes/ui/gl_journal_ui.inc
307   /includes/ui_controls.inc
308   /includes/ui_input.inc
309   /inventory/adjustments.php
310   /inventory/transfers.php
311   /inventory/includes/item_adjustments_ui.inc
312   /inventory/includes/stock_transfers_ui.inc
313   /inventory/manage/locations.php
314   /purchasing/includes/ui/invoice_ui.inc
315   /purchasing/includes/ui/po_ui.inc
316   /purchasing/manage/suppliers.php
317   /purchasing/supplier_credit.php
318   /purchasing/supplier_invoice.php
319   /purchasing/supplier_payment.php
320   /sales/includes/ui/sales_credit_ui.inc
321   /sales/includes/ui/sales_order_ui.inc
322   /sales/manage/customer_branches.php
323   /sales/manage/customers.php
324   /sales/manage/sales_people.php
325   /sales/customer_payments.php
326   
327 05-Dec-2008 Joe Hunt
328 + New fields in suppliers, phone, fax, vat no, contact and credit limit
329 $ /purchasing/suppliers.php
330   /sql/alter2.1.sql
331 ! Changed dimension view to show result instead of ledger trans
332 $ /dimensions/view/view_dimension.php
333   /dimensions/includes/dimension_ui.inc
334   
335 05-Dec-2008 Janusz Dobrowolski
336 ! Allowed optional ORDER BY option in base db_pager sql query
337 $ /includes/db_pager.inc
338 # Small fixes to pager layout
339 $ /includes/ui/db_pager_view.inc
340 ! Reusable button code
341 $ /includes/ui/ui_controls.inc
342 ! Button helpers moved from ui_controls.inc
343 $ /includes/ui/ui_input.inc
344   /includes/ui/ui_controls.inc
345 # Fixed errors during focus on nonexistent elements
346 $ /js/utils.js
347
348 26-Nov-2008 Janusz Dobrowolski
349 # Fixed layout of amount_ex() fields with label.
350 $ /includes/ui/ui_input.inc
351 # Fixed combo_input for $sql with GROUP BY option
352 $ /includes/ui/ui_lists.inc
353
354 25-Nov-2008 Janusz Dobrowolski
355 ! Merged all changes from main trunk up to 2.0.5 (see details below)
356 $ /CHANGELOG.txt
357   /update.html
358   /admin/void_transaction.php
359   /admin/db/voiding_db.inc
360   /gl/includes/db/gl_db_trans.inc
361   /gl/inquiry/gl_trial_balance.php
362   /includes/banking.inc
363   /includes/ui/ui_input.inc
364   /includes/ui/ui_view.inc
365   /manufacturing/manage/bom_edit.php
366   /purchasing/po_receive_items.php
367   /purchasing/supplier_credit.php
368   /purchasing/supplier_invoice.php
369   /purchasing/supplier_payment.php
370   /purchasing/includes/purchasing_db.inc
371   /purchasing/includes/db/invoice_db.inc
372   /purchasing/includes/db/supp_payment_db.inc
373   /purchasing/includes/db/supp_trans_db.inc
374   /purchasing/includes/ui/invoice_ui.inc
375   /reporting/rep101.php
376   /reporting/rep106.php
377   /reporting/rep201.php
378   /reporting/rep203.php
379   /reporting/rep209.php
380   /reporting/rep708.php
381   /reporting/reports_main.php
382   /reporting/includes/class.pdf.inc
383   /sales/customer_payments.php
384   /sales/allocations/customer_allocate.php
385   /sales/includes/sales_db.inc
386   /sales/includes/db/cust_trans_db.inc
387   /sales/includes/db/payment_db.inc
388   /sales/view/view_receipt.php
389 ------------------------------- Release 2.0.5 --------------------------------------------
390 24-Nov.2008 Joe Hunt
391 ! Release 2.0.5
392 $ config.php
393 ! Changed update.html
394 $ update.html
395 # Small bug fixes
396 $ /reporting/includes/header2.inc
397   /sales/view/view_receipt.php
398
399 20-Nov-2008 Janusz Dobrowolski
400 # [0000082] Bad js allocation on All/None button press.
401 $ /sales/allocations/customer_allocate.php
402
403 20-Nov-2008 Joe Hunt
404 # Do not allow editing invoice if allocated > 0
405 $ /sales/inquiry/customer_inquiry.php
406
407 19-Nov-2008 Joe Hunt
408 + Possibility to view a transaction before final voiding.
409 $ /admin/void_transaction.php
410
411 11-Nov-2008 Janusz Dobrowolski
412 # Fixed right alignment of amount cells.
413 $ /includes/ui/ui_input.inc
414 # Fixed display bug for fully received items and false modify conflicts.
415 $ /purchasing/po_receive_items.php
416
417 10-Nov-2008 Joe Hunt
418 ! [0000081] Trial Balance again minor changes.
419 $ /gl/inquiry/gl_trial_balance.php
420   /reporting/rep708.php
421
422 07-Nov-2008 Joe Hunt
423 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
424 $ /gl/inquiry/gl_trial_balance.php
425   /reporting/reports_main.php
426   /reporting/rep708.php
427   
428 03-Nov-2008 Janusz Dobrowolski
429 # Fixed price priority in automatic calculations.
430 $ sales/includes/sales_db.inc
431
432 30-Oct-2008 Janusz Dobrowolski
433 # [0000080] BOM elements was not editable after entry.
434 $ /manufacturing/manage/bom_edit.php
435
436 29-Oct-2008 Joe Hunt
437 # Voiding a supplier invoice/credit note with GL Postings creates a database error
438 $ /purchasing/includes/db/invoice_db.inc
439
440 28-Oct-2008 Joe Hunt
441 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
442 $ /admin/db/voiding_db.inc
443   /sales/inquiry/sales_deliveries_view.php
444   /sales/inquiry/customer_inquiry.php
445   
446 27-Oct-2008 Joe Hunt
447 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
448 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
449 $ /gl/includes/db/gl_db_trans.inc
450   /includes/banking.inc
451   /includes/ui/ui_view.inc
452   /purchasing/supplier_payment.php
453   /purchasing/includes/purchasing_db.inc
454   /purchasing/includes/db/supp_payment_db.inc
455   /purchasing/includes/db/supp_trans_db.inc
456   /sales/customer_payments.php
457   /sales/includes/sales_db.inc
458   /sales/includes/db/cust_trans_db.inc
459   /sales/includes/db/payment_db.inc
460 # [0000078] Fixed some reports with wrong exchange rates.
461 $ /reporting/rep101.php
462   /reporting/rep106.php
463   /reporting/rep201.php
464   /reporting/rep203.php
465   /reporting/rep209.php
466 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
467 $ /purchasing/supplier_invoice.php
468
469 24-Oct-2008 Joe Hunt
470 ! [0000077] Added a total before ending balance in trial balance (also in report)
471 $ /gl/inquiry/gl_trial_balance.php
472   /reporting/rep708.php
473 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
474   /reporting/includes/class.pdf.inc
475 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
476 $ /purchasing/supplier_invoice.php
477   /purchasing/supplier_credit.php
478   /purchasing/includes/ui/invoice_ui.inc
479   
480 ------------------------------- Release 2.0.4 --------------------------------------------
481 23-Oct-2008 Joe Hunt
482 ! Release 2.0.4
483 25-Nov-2008 Joe Hunt
484 ! Inserted Copyright Notice and fixed graphic items
485 $ /access/login.php
486   /access/logout.php
487   /admin/attachments.php
488   /admin/backups.php
489   /admin/change_current_user_password.php
490   /admin/db/company_db.inc
491   /admin/db/maintenence_db.inc
492   /admin/db/printers_db.inc
493   /admin/db/users_db.inc
494   /admin/db/v_banktrans.inc
495   /admin/db/voiding_db.inc
496   /admin/display_prefs.php
497   /admin/fiscalyears.php
498   /admin/forms_setup.php
499   /admin/gl_setup.php
500   /admin/inst_upgrade.php
501   /admin/payment_terms.php
502   /admin/print_profiles.php
503   /admin/printers.php
504   /admin/shipping_companies.php
505   /admin/users.php
506   /admin/view_print_transaction.php
507   /admin/void_transaction.php
508   /gl/gl_journal.php
509   /gl/includes/ui/gl_bank_ui.inc
510   /gl/includes/ui/gl_journal_ui.inc
511   /gl/inquiry/bank_inquiry.php
512   /gl/inquiry/tax_inquiry.php
513   /gl/manage/bank_accounts.php
514   /includes/ui/ui_controls.inc
515   /reporting/includes/pdf_report.inc
516   /reporting/rep709.php
517   /sales/includes/ui/sales_credit_ui.inc
518   /sql/alter2.1.php
519   
520 24-Nov-2008 Janusz Dobrowolski
521 + Added alias/foreign item codes and sales kits support.
522 $ /applications/inventory.php
523   /includes/ui/ui_lists.inc
524   /inventory/prices.php
525   /inventory/includes/inventory_db.inc
526   /inventory/includes/db/items_category_db.inc
527   /inventory/includes/db/items_db.inc
528   /inventory/manage/items.php
529   /inventory/includes/db/items_codes_db.inc (new)
530   /inventory/manage/item_codes.php (new)
531   /inventory/manage/sales_kits.php (new)
532   /sales/includes/sales_db.inc
533   /sales/includes/ui/sales_order_ui.inc
534 ! Added decimals to get_item_edit_info() return (sql usage optimization).
535 $ /includes/db/inventory_db.inc
536   /inventory/includes/item_adjustments_ui.inc
537   /inventory/includes/stock_transfers_ui.inc
538   /manufacturing/includes/work_order_issue_ui.inc
539   /purchasing/includes/ui/po_ui.inc
540   /sales/includes/ui/sales_credit_ui.inc
541 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
542 $ /includes/ui/ui_input.inc
543 # Fixed _vd() debug function for use also in ajax mode.
544 $ /includes/ui/ui_view.inc
545 ! Changed foreign column name to avoid mysql syntax problems, added category.
546 $ /sql/alter2.1.sql
547   /sql/alter2.1.php
548 # Fixed unconsistent units of measure.
549 $ /sql/en_US-demo.sql
550   /sql/en_US-new.sql
551
552 24-Nov-2008 Joe Hunt
553 ! Preparing for graphic Links
554 $ config.php
555   /includes/ui/ui_input.inc
556   /sales/sales_order_entry.php
557   /sales/includes/ui/sales_order_ui.inc
558   /themes/aqua/images/ok.gif
559   /themes/cool/images/ok.gif
560   /themes/default/images/ok.gif
561 # Small layout bug in header2.inc
562 $ /reporting/includes/header2.inc
563 # Small layout bug in report bank statement
564 $ /reporting/rep601.php
565 # Restriction on links
566 $ /sales/inquiry/customer_inquiry.php
567
568 22-Nov-2008 Joe Hunt
569 + Preparing for Graphic Links final.Optimized.
570 $ config.php
571   /admin/create_coy.php
572   /admin/inst_lang.php
573   /admin/inst_module.php
574   /dimensions/inquiry/search_dimensions.php
575   /includes/ui/ui_controls.inc
576   /includes/ui/ui_view.inc
577   /includes/db_pager_view.inc
578   /manufacturing/search_work_orders.php
579   /purchasing/inquiry/po_search.php
580   /purchasing/inquiry/po_search_completed.php
581   /purchasing/inquiry/supplier_allocation_inquiry.php
582   /purchasing/allocations/supplier_allocation_main.php
583   /reporting/includes/reporting.inc
584   /sales/allocations/customer_allocation_main.php
585   /sales/inquiry/customer_allocation_inquiry.php
586   /sales/inquiry/customer_inquiry.php
587   /sales/inquiry/sales_orders_view.php
588   /sales/inquiry/sales_deliveries_view.php
589   /themes/default/images/receive.gif (new file)
590   /themes/aquat/images/receive.gif (new file)
591   /themes/cool/images/receive.gif (new file)
592   
593   
594 21-Nov-2008 Joe Hunt
595 + Preparing for Graphic Links instead of Text Links (user display option, default)
596   (new field in 0_users, graphic_links)
597 $ config.php
598   /admin/display_prefs.php
599   /admin/create_coy.php
600   /admin/inst_lang.php
601   /admin/inst_module.php
602   /admin/db/users_db.inc
603   /includes/current_user.inc
604   /includes/prefs/userprefs.inc
605   /includes/ui/ui_controls.inc
606   /includes/ui/ui_input.inc
607   /includes/ui/ui_view.inc
608   /reporting/includes/reporting.inc
609   /sql/alter2.1.sql 
610   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
611           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
612   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
613           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
614   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
615           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
616   
617 20-Nov-2008 Joe Hunt
618 + Added new AGPL license file
619 $ /doc/license.txt (new file)
620
621 19-Nov-2008 Janusz Dobrowolski
622 # Fixed error handling during database upgrade in normal and forced mode.
623 $ /admin/db/maintenance_db.inc
624 ! Additions needed for foreign item codes support.
625 $ /sql/alter2.1.php
626   /sql/alter2.1.sql
627
628 19-Nov-2008 Joe Hunt
629 ! Changed the default header2.inc.
630 $ /reporting/includes/header2.inc
631
632 18-Nov-2008 Janusz Dobrowolski
633 + System upgrade page for site admins
634 $ /admin/db/maintenance_db.inc
635   /applications/setup.php
636   /admin/inst_upgrade.php       (new)
637   /sql/alter2.1.php             (new)
638 ! Added $tbpref parameter to get_user_prefs()
639 $ /admin/db/company_db.inc
640 # Next fixes to db_pager behaviour.
641 $ /includes/db_pager.inc
642   /includes/ui/db_pager_view.inc
643   /dimensions/inquiry/search_dimensions.php
644   /inventory/inquiry/stock_movements.php
645   /manufacturing/search_work_orders.php
646   /manufacturing/inquiry/where_used_inquiry.php
647   /purchasing/allocations/supplier_allocation_main.php
648   /purchasing/inquiry/po_search.php
649   /purchasing/inquiry/po_search_completed.php
650   /purchasing/inquiry/supplier_allocation_inquiry.php
651   /purchasing/inquiry/supplier_inquiry.php
652   /sales/allocations/customer_allocation_main.php
653   /sales/inquiry/customer_allocation_inquiry.php
654   /sales/inquiry/customer_inquiry.php
655   /sales/inquiry/sales_deliveries_view.php
656   /sales/inquiry/sales_orders_view.php
657
658 16-Nov-2008 Janusz Dobrowolski
659 ! Rewritten for paged query results.
660 $ /inventory/inquiry/stock_movements.php
661 + Added optional footer and header in db_pager, simplified usage.
662 $ /includes/db_pager.inc
663   /includes/ui/db_pager_view.inc
664 ! Code cleanup.
665 $ /dimensions/inquiry/search_dimensions.php
666   /manufacturing/search_work_orders.php
667   /manufacturing/inquiry/where_used_inquiry.php
668   /purchasing/inquiry/po_search.php
669   /purchasing/inquiry/po_search_completed.php
670   /purchasing/inquiry/supplier_allocation_inquiry.php
671   /purchasing/inquiry/supplier_inquiry.php
672   /sales/inquiry/customer_allocation_inquiry.php
673   /sales/inquiry/customer_inquiry.php
674   /sales/inquiry/sales_deliveries_view.php
675   /sales/inquiry/sales_orders_view.php
676
677 16-Nov-2008 Joe Hunt
678 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
679 $ /admin/attachments.php (new file)
680   /applications/setup.php
681   /purchasing/supplier_credit,php
682   /purchasing/supplier_invoice.php
683   /sql/alter2.1.sql
684 # Minor bug in view_print_transactions.php
685 $ /admin/view_print_transactions.php
686
687 15-Nov-2008 Joe Hunt
688 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
689 $ /gl/gl_bank.php
690   /gl/gl_journal.php
691   /gl/includes/db/gl_db_bank_accounts.inc
692   /gl/includes/ui/gl_bank_ui.inc
693   /gl/includes/ui/gl_journal_ui.inc
694   /includes/ui/ui_lists.inc
695   
696 15-Nov-2008 Joe Hunt
697 + Added Tax Inquiry in Banking and General Ledger tab.
698 $ /applications/generalledger.php
699   /gl/inquiry/tax_inquiry.php (new file)
700   
701 14-Nov-2008 Joe Hunt
702 + Added Sales Groups and Recurrent Invoices.
703 $ /applications/customers.php
704   /includes/ui/ui_lists.inc
705   /reporting/includes/reporting.inc
706   /reporting/rep108.php
707   /sales/includes/db/branches_db.inc
708   /sales/includes/db/sales_credit_db.inc
709   /sales/includes/db/sales_delivery_db.inc
710   /sales/includes/db/sales_invoice_db.inc
711   /sales/inquiry/sales_orders_view.php
712   /sales/manage/customer_branches.php
713   /sales/manage/customers.php
714   /sql/alter2.1.sql
715   /sales/create_recurrent_invoices.php (new file)
716   /sales/manage/recurrent_invoices.php (new file)
717   /sales/manage/sales_groups.php (new file)
718
719 13-Nov-2008 Janusz Dobrowolski
720 ! Rewritten for paged query results.
721 $ /dimensions/inquiry/search_dimensions.php
722 # Removed obsolete dimension list submit_on_change option.
723 $ /sales/includes/ui/sales_order_ui.inc
724   /sales/credit_note_entry.php
725   /sales/includes/ui/sales_credit_ui.inc
726
727 12-Nov-2008 Janusz Dobrowolski
728 ! Rewritten for paged query results.
729 $ /manufacturing/search_work_orders.php
730   /manufacturing/inquiry/where_used_inquiry.php
731   /purchasing/allocations/supplier_allocation_main.php
732   /sales/allocations/customer_allocation_main.php
733 ! Code reorganization to reuse sql query by db_pager.
734   /purchasing/includes/db/supp_trans_db.inc
735   /purchasing/includes/db/suppalloc_db.inc
736   /sales/includes/db/custalloc_db.inc
737 ! Added $echo parameter to view_stock_status()
738 $ /includes/ui/ui_view.inc
739 # Fixed sql query (duplicated rows in query result)
740 $ /sales/inquiry/customer_inquiry.php
741 # Fixed bom selection via $_GET['stock_id']
742 $  /manufacturing/manage/bom_edit.php
743
744 12-Nov-2008 Joe Hunt
745 ! Added dimension entries in delivery and invoice forms
746 $ /includes/ui/ui_lists.inc
747   /sales/credit_note_entry.php
748   /sales/includes/cart_class.inc
749   /sales/includes/db/cust_trans_db.inc
750   /sales/includes/db/sales_credit_db.inc
751   /sales/includes/db/sales_delivery_db.inc
752   /sales/includes/db/sales_invoice_db.inc
753   /sales/includes/db/sales_order_db.inc
754   /sales/includes/sales_db.inc
755   /sales/includes/ui/sales_credit_ui.inc
756   /sales/includes/ui/sales_order_ui.inc
757   /sales/sales_order_entry.php
758   /sql/alter2.1.sql
759   
760 12-Nov-2008 Janusz Dobrowolski
761 ! Changed db_pager API for inserted columns.
762 $ /includes/db_pager.inc
763   /includes/ui/db_pager_view.inc
764 ! Fixed $cols according to api change.
765 $ /purchasing/inquiry/supplier_inquiry.php
766   /sales/inquiry/customer_allocation_inquiry.php
767   /sales/inquiry/customer_inquiry.php
768   /sales/inquiry/sales_deliveries_view.php
769   /sales/inquiry/sales_orders_view.php
770 ! Rewritten for paged query results.
771 $ /purchasing/inquiry/po_search.php
772   /purchasing/inquiry/po_search_completed.php
773   /purchasing/inquiry/supplier_allocation_inquiry.php
774
775 10-Nov-2008 Janusz Dobrowolski
776 # Suppressed page update after import errors
777 $ /admin/backups.php
778 # More fail safe db_import()
779 $ /admin/db/maintenance_db.inc
780 # Added check for POS relations before account delete.
781 $ /gl/manage/bank_accounts.php
782 # Fixed for MySQL <4.0.18, removed bank_trans_types
783 $ /sql/alter2.1.sql
784 # Fixed page update after branch/customer change.
785 $ /sales/includes/ui/sales_order_ui.inc
786
787 10-Nov-2008 Joe Hunt
788 ! changing the default.css style sheets to handle the new navibar/buttons
789 $ /themes/default/default.css 
790   /themes/aqua/default.css
791   /themes/cool/default.css
792   /themes/cool/images/sort_asc.gif
793   /themes/cool/images/sort_desc.gif
794   
795 10-Nov-2008 Joe Hunt
796 ! Changed Bank Statement Report in accourding to Bank Account Change
797 $ /reporting/rep601.php
798   /reporting/includes/reports_classes.inc
799 # Removed Type header from bank inquiry.
800   /gl/inquiry/bank_inquiry.php
801   
802 09-Nov-2008 Janusz Dobrowolski
803 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
804 $ /applications/generalledger.php
805   /gl/bank_transfer.php
806   /gl/gl_bank.php
807   /gl/includes/db/gl_db_bank_accounts.inc
808   /gl/includes/db/gl_db_bank_trans.inc
809   /gl/includes/db/gl_db_banking.inc
810   /gl/includes/db/gl_db_trans.inc
811   /gl/includes/ui/gl_bank_ui.inc
812   /gl/inquiry/bank_inquiry.php
813   /gl/manage/bank_accounts.php
814   /gl/view/bank_transfer_view.php
815   /gl/view/gl_deposit_view.php
816   /gl/view/gl_payment_view.php
817   /includes/banking.inc
818   /includes/data_checks.inc
819   /includes/types.inc
820   /includes/ui/ui_lists.inc
821   /purchasing/supplier_payment.php
822   /purchasing/includes/db/supp_payment_db.inc
823   /purchasing/includes/db/supp_trans_db.inc
824   /purchasing/view/view_supp_payment.php
825   /sales/customer_payments.php
826   /sales/includes/db/payment_db.inc
827   /sales/includes/db/sales_invoice_db.inc
828   /sales/view/view_receipt.php
829   /sql/alter2.1.sql
830 ! Fixed session name for multiuser debuging tests.
831   /includes/lang/language.php
832 ! Preparing to paged table view in customer_allocation_main.php 
833 $ /sales/includes/db/cust_trans_db.inc
834   /sales/includes/db/custalloc_db.inc
835 # Small fix to avoid sql conflicts
836 $ /sales/includes/db/sales_points_db.inc
837 # Changes to POS addition related to above changes.
838 $ /includes/ui/ui_lists.inc
839   /sales/includes/db/sales_points_db.inc
840   /sales/manage/sales_points.php
841   /sql/alter2.1.sql
842
843 09-Nov-2008 Joe Hunt
844 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
845 $ /includes/ui/ui_lists.inc 
846   /includes/ui/ui_input.inc 
847   /gl/gl_bank.php
848   /gl/includes/db/gl_db_bank_accounts.inc
849   /gl/includes/ui/gl_bank_ui.inc
850   /gl/manage/gl_quick_entries.php
851 ! New table, 0:quick_entry_lines, change to 0_quick_entries
852 $ /sql/alter2.1.sql
853
854 08-Nov-2008 Janusz Dobrowolski
855 ! Rewritten for paged query results.
856 $ /purchasing/inquiry/supplier_inquiry.php
857 # Fixed broken table content after customer selector change.
858 $ /sales/inquiry/customer_allocation_inquiry.php
859   /sales/inquiry/customer_inquiry.php
860   /sales/inquiry/sales_deliveries_view.php
861   /sales/inquiry/sales_orders_view.php
862
863 05-Nov-2008 Janusz Dobrowolski
864 ! Changed dbpager API.
865 $ /includes/ui/db_pager_view.inc
866 # Polishing db_pager code.
867 $ /includes/db_pager.inc
868 + Added array_replace() and array_append() helpers.
869 $ /includes/main.inc
870 # Fixed multiply sales document view links.
871 $ /includes/ui/ui_view.inc
872 ! Rewritten for paged query results.
873 $ /sales/inquiry/customer_allocation_inquiry.php
874   /sales/inquiry/customer_inquiry.php
875   /sales/inquiry/sales_deliveries_view.php
876 ! Code cleanup.
877 $ /sales/inquiry/sales_orders_view.php
878
879 04-Nov-2008 Janusz Dobrowolski
880 + Added db_pager widget for paged/sorted sql query display.
881 $ /includes/db_pager.inc (New)
882   /includes/ui/db_pager_view.inc (New)
883   /themes/aqua/images/sort_asc.gif (New)
884   /themes/aqua/images/sort_desc.gif (New)
885   /themes/aqua/images/sort_none.gif (New)
886   /themes/cool/images/sort_asc.gif (New)
887   /themes/cool/images/sort_desc.gif (New)
888   /themes/cool/images/sort_none.gif (New)
889   /themes/default/images/sort_asc.gif (New)
890   /themes/default/images/sort_desc.gif (New)
891   /themes/default/images/sort_none.gif (New)
892   /themes/default/default.css
893   /themes/aqua/default.css
894 + Added query size user preference.
895 $ /admin/display_prefs.php
896   /admin/db/users_db.inc
897   /includes/current_user.inc
898   /includes/prefs/userprefs.inc
899   /sql/alter2.1.sql
900 + Added helper functions for array manipulation.
901 $ /includes/main.inc
902 + Added mysql_fetch_assoc() wrapper.
903 $ /includes/db/connect_db.inc
904 ! Paged query result.
905 $ /sales/inquiry/sales_orders_view.php
906 # Two smaller fixes.
907 $ /js/inserts.js
908
909 31-Oct-2008 Janusz Dobrowolski
910 + POS and cash sale support.
911 $ /admin/users.php
912   /admin/db/users_db.inc
913   /applications/setup.php
914   /includes/current_user.inc
915   /includes/ui/ui_lists.inc
916   /sales/sales_order_entry.php
917   /sales/includes/cart_class.inc
918   /sales/includes/sales_db.inc
919   /sales/includes/ui/sales_order_ui.inc
920   /sales/manage/sales_points.php (New)
921   /sales/includes/db/sales_points_db.inc (New)
922   /sales/includes/cart_class.inc
923   /sales/includes/db/sales_invoice_db.inc
924   /sales/includes/db/sales_order_db.inc
925   /sql/alter2.1.sql
926 # Fixed focus after error display.
927 $ /js/utils.js
928 # Fixed buggy output when SetLineWidth is used before first AddPage call.
929 $ /reporting/includes/tcpdf.php
930 # Fixed sign in payment view.
931 $ /sales/view/view_receipt.php
932 # Fixed missing hotkeys support for print links.
933 $ /reporting/includes/reporting.inc
934
935 30-Oct-2008 Joe Hunt
936 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
937 $ /applications/generalledger.php 
938   /includes/data_checks.inc
939   /includes/types.inc
940   /includes/ui/ui_lists.inc
941   /gl/gl_bank.php
942   /gl/includes/db/gl_db_bank_accounts.inc
943   /gl/includes/ui/gl_bank_ui.inc
944   /gl/manage/gl_quick_entries.php
945   /sales/manage/customer_branches.php
946 ! New table, 0_quick_entries
947 $ /sql/alter2.1.sql
948 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
949 $ /gl/manage/gl_accounts.php
950
951 24-Oct-2008 Janusz Dobrowolski
952 ! Added hotkeys to final menu options.
953 $ /dimensions/dimension_entry.php
954   /gl/bank_transfer.php
955   /gl/gl_bank.php
956   /gl/gl_journal.php
957   /inventory/adjustments.php
958   /inventory/transfers.php
959   /manufacturing/work_order_add_finished.php
960   /manufacturing/work_order_issue.php
961   /manufacturing/work_order_release.php
962   /purchasing/po_entry_items.php
963   /purchasing/po_receive_items.php
964   /purchasing/supplier_payment.php
965   /sales/credit_note_entry.php
966   /sales/customer_credit_invoice.php
967   /sales/customer_invoice.php
968   /sales/customer_payments.php
969   /sales/sales_order_entry.php
970 # Fixed TCPDF errors display.
971 $ /reporting/includes/tcpdf.php
972 # Fixed page position after message display.
973 $  /js/utils.js
974
975 23-Oct-2008 Janusz Dobrowolski
976 + Improved report module performance, also usable without javascript.
977 $ /reporting/reports_main.php
978   /reporting/includes/class.pdf.inc
979   /reporting/includes/pdf_report.inc
980   /reporting/includes/reports_classes.inc
981   /reporting/includes/header2.inc
982 + Hotkey support for viewer links.
983 $ /includes/ui/ui_view.inc
984   /js/inserts.js
985 + Added purchase order printing after entry.
986 $ /purchasing/po_entry_items.php
987 + Added hotkeys to credit note final menu.
988 $ /sales/credit_note_entry.php
989 # Fixed submit button for IE7
990 $ /includes/ui/ui_input.inc
991 # Fixed ajax popup flicker.
992 $ /js/utils.js
993 # Fix after 2.0.4 merge
994 $ /sales/inquiry/sales_orders_view.php
995
996 23-Oct-2008 Joe Hunt
997 ! Merging the changes up to 2-0-4
998 $ /purchasing/supplier_invoice.php
999   /purchasing/supplier_credit.php
1000   /purchasing/includes/db/invoice_db.inc
1001   /purchasing/includes/db/grn_db.inc
1002   /purchasing/includes/ui/invoice_ui.inc
1003   /purchasing/supplier_invoice_grns.php (File removed)
1004   /purchasing/supplier_credit_grns.php (File removed)
1005   /purchasing/supplier_trans_gl.php (File removed)
1006   /gl/inquiry/gl_trial_balance.php
1007   /gl/inquiry/gl_account_inquiry.php
1008   /reporting/rep704.php
1009   /reporting/rep708.php
1010   /sql/en_US-demo.sql
1011   /sales/includes/ui/sales_order_ui.inc
1012   /sales/inquiry/sales_orders_view.php
1013   
1014 20-Oct-2008 Janusz Dobrowolski
1015 # Fix for pdf reports (php 5.2.4 issue)
1016 $ /reporting/includes/pdf_report.inc
1017
1018 19-Oct-2008 Janusz Dobrowolski
1019 + User interface mode (full vs fallback) detected and set on login
1020 $ /access/login.php
1021   /includes/current_user.inc
1022   /includes/session.inc
1023   /includes/ui/ui_input.inc
1024   /includes/ui/ui_lists.inc
1025 + More sales documents available for printing from inquiry page.
1026 $ /sales/inquiry/customer_inquiry.php
1027   /reporting/includes/header2.inc
1028 ! Changed version info.
1029 $ /config.php
1030 # Fixed ajax popup/redirection.
1031 $ /reporting/includes/pdf_report.inc
1032   /includes/ajax.inc
1033
1034 17-Oct-2008 Janusz Dobrowolski
1035 + Added ajax request indicator.
1036 $ /js/utils.js
1037   /themes/aqua/renderer.php
1038   /themes/aqua/images/ajax-loader.gif (new)
1039   /themes/cool/renderer.php
1040   /themes/cool/images/ajax-loader.gif (new)
1041   /themes/default/renderer.php
1042   /themes/default/images/ajax-loader.gif (new)
1043 + Added optional popup for pdf reports display.
1044 $ /admin/display_prefs.php
1045   /admin/users.php
1046   /admin/db/users_db.inc
1047   /includes/current_user.inc
1048   /includes/prefs/userprefs.inc
1049   /reporting/includes/pdf_report.inc
1050   /sql/alter2.1.sql
1051 # Changed message for missing currency rate.
1052 $ /includes/banking.inc
1053 # Fixed submit/button behaviour.
1054 $ /js/inserts.js
1055 # Fixed canceling order.
1056 $ /sales/sales_order_entry.php
1057 # Fixed typo in css
1058 $ /themes/aqua/default.css
1059 # Fixed pdf_debug mode
1060 $ /reporting/includes/reporting.inc
1061   /reporting/includes/reports_classes.inc
1062
1063 15-Oct-2008 Janusz Dobrowolski
1064 + Added remote printing support
1065 $ /admin/print_profiles.php (new)
1066   /admin/printers.php (new)
1067   /admin/db/printers_db.inc (new)
1068   /reporting/prn_redirect.php (new)
1069   /reporting/includes/printer_class.inc (new)
1070   /sql/alter2.1.sql (new)
1071   /config.php
1072   /admin/display_prefs.php
1073   /admin/users.php
1074   /admin/db/users_db.inc
1075   /applications/setup.php
1076   /includes/current_user.inc
1077   /includes/prefs/userprefs.inc
1078   /includes/ui/ui_lists.inc
1079   /js/inserts.js
1080   /js/utils.js
1081   /reporting/rep109.php
1082   /reporting/reports_main.php
1083   /reporting/includes/pdf_report.inc
1084   /reporting/includes/reporting.inc
1085   /reporting/includes/reports_classes.inc
1086 !Fixes related to changed printing api.
1087 $ /admin/view_print_transaction.php
1088   /purchasing/inquiry/po_search.php
1089   /purchasing/inquiry/po_search_completed.php
1090   /sales/customer_credit_invoice.php
1091   /sales/customer_delivery.php
1092   /sales/customer_invoice.php
1093   /sales/sales_order_entry.php
1094   /sales/inquiry/customer_inquiry.php
1095   /sales/inquiry/sales_deliveries_view.php
1096   /sales/inquiry/sales_orders_view.php
1097 + Added optional id parameter for label helpers; added value for buttons.
1098 $ /includes/ui/ui_input.inc
1099 + Added ajax popup screen command.
1100 $ /includes/ajax.inc
1101 # Skipping index.php file during flush_dir()
1102 $ /includes/main.inc
1103
1104 06-Oct-2008 Janusz Dobrowolski
1105 + Menu hotkeys system implementation.
1106 $ /includes/page/header.inc
1107   /includes/ui/ui_controls.inc
1108   /includes/ui/ui_input.inc
1109   /js/JsHttpRequest.js
1110   /js/inserts.js
1111   /js/utils.js
1112   /reporting/includes/reports_classes.inc
1113   /sales/sales_order_entry.php
1114   /sales/manage/customers.php
1115   /themes/aqua/default.css
1116   /themes/aqua/renderer.php
1117   /themes/cool/default.css
1118   /themes/cool/renderer.php
1119   /themes/default/default.css
1120   /themes/default/renderer.php
1121 + Access keys added to menu options strings.
1122 $ /config.php
1123   /applications/customers.php
1124   /applications/dimensions.php
1125   /applications/generalledger.php
1126   /applications/inventory.php
1127   /applications/manufacturing.php
1128   /applications/setup.php
1129   /applications/suppliers.php
1130   /reporting/reports_main.php
1131
1132 ------------------------------- Release 2.0.3 --------------------------------------------
1133 06-Oct-2008 Joe Hunt
1134 ! Release 2.0.3
1135 $ config.php
1136 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1137 $ /inventory/inquiry/stock_movements.php
1138
1139 05-Oct-2008 Janusz Dobrowolski
1140 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1141 $ /sales/includes/cart_class.inc
1142   /sales/includes/sales_db.inc
1143   /sales/includes/db/sales_credit_db.inc
1144   /sales/includes/db/sales_delivery_db.inc
1145   /sales/includes/db/sales_invoice_db.inc
1146 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1147 $ /sales/manage/customers.php
1148
1149 04-Oct-2008 Joe Hunt
1150 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1151 $ /admin/db/voiding_db.inc
1152 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1153 $ /inventory/includes/db/item_adjust_db.inc
1154
1155 01-Oct-2008 Joe Hunt
1156 # When deleting the last module in FA a parce error arose:
1157 $ /admin/inst_module.php
1158   /admin/inst_lang.php
1159
1160 30-Sep-2008 Janusz Dobrowolski
1161 # Bug [0000067] Settled supplier documents were displayed as overdued.
1162 $ /purchasing/inquiry/supplier_inquiry.php
1163   /purchasing/inquiry/supplier_allocation_inquiry.php
1164 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1165 $ /sales/allocations/customer_allocation_main.php
1166
1167 29-Sep-2008 Janusz Dobrowolski
1168 # Bug [0000065] Changing item type during adding new item caused record reset.
1169 $ /inventory/manage/items.php
1170
1171 26-Sep-2008 Joe Hunt
1172 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1173 $ /sales/includes/db/sales_credit_db.inc
1174
1175 26-Sep-2008 Janusz Dobrowolski
1176 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1177 $ /sales/includes/db/sales_delivery_db.inc
1178
1179 25-Sep-2008 Joe Hunt
1180 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1181   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1182 $ /gl/gl_budget.php
1183   /includes/db/comments_db.inc
1184   /inventory/cost_update.php
1185   /purchasing/includes/db/supp_trans_db.inc
1186   /sales/includes/db/cust_trans_db.inc
1187 # Bug [0000060] table prefix error message and inconsistency at install
1188 $ /admin/db/maintenance_db.inc
1189   /install/index.php
1190   /install/save.php
1191 # Bug [0000061] Delivery Modifitication (standard cost change)
1192 $ /sales/includes/db/sales_delivery_db.inc
1193
1194 ------------------------------- Release 2.0.2 --------------------------------------------
1195 23-Sep-2008 Joe Hunt
1196 ! Release 2.0.2
1197 $ config.php
1198 ! Increased time_out to 3 minutes.
1199 $ /install/save.php
1200
1201 23-Sep-2008 Joe Hunt
1202 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1203 $ /sales/sales_order_entry.php
1204
1205 21-Sep-2008 Janusz Dobrowolski
1206 + Added submit_on_change option for date fields
1207 $ /includes/ui/ui_input.inc
1208 + Automatic exchange rate update after document date change
1209 $ /gl/bank_transfer.php
1210   /gl/gl_bank.php
1211   /gl/includes/db/gl_db_rates.inc
1212   /gl/includes/ui/gl_bank_ui.inc
1213   /includes/banking.inc
1214   /includes/ui/ui_view.inc
1215   /purchasing/supplier_payment.php
1216   /sales/customer_payments.php
1217   /sales/includes/cart_class.inc
1218 # Sales/purchase terms update after document date change [0000058]
1219 $ /purchasing/includes/ui/invoice_ui.inc
1220   /purchasing/includes/ui/po_ui.inc
1221   /sales/customer_invoice.php
1222 # Fixed edit line total, price update after date change
1223 $ /sales/includes/ui/sales_credit_ui.inc
1224   /sales/includes/ui/sales_order_ui.inc
1225 # Fixed unneeded page reload on enter key in text inputs
1226 $ /js/inserts.js
1227 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1228 $ /includes/lang/language.php
1229 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1230 $ /includes/ui/ui_view.inc
1231 ! Default delivery required by changed to 1 day.
1232 $ /includes/prefs/sysprefs.inc
1233 # Small bug fix 
1234 $ /sales/includes/sales_db.inc
1235
1236 20-Sep-2008 Joe Hunt
1237 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1238 $ /admin/gl_setup.php
1239   /admin/db/company_db
1240   /includes/banking.inc
1241   /purchasing/allocations/supplier_allocate.php
1242   /purchasing/includes/db/suppalloc_db.inc
1243   /sales/allocations/customer_allocate.php
1244   /sales/includes/db/custalloc_db.inc
1245   /sales/includes/db/payment_db.inc
1246   /sales/includes/db/sales_credit_db.inc
1247 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1248   /reporting/includes/tcpdf.php
1249 ! Layout adjustments
1250   /dimensions/includes/dimensions_ui.inc
1251   /dimensions/view/view_dimension.php
1252   /inventory/view/view_adjustment.php
1253   /manufacturing/view/work_order_view.php
1254   
1255 18-Sep-2008 Janusz Dobrowolski
1256 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1257 $ /index.php
1258   /includes/ui/ui_controls.inc
1259   /includes/ui/ui_input.inc
1260   /includes/ui/ui_lists.inc
1261   /js/inserts.js
1262 + Add/view on F4 in customer/supplier selectors
1263 $ /gl/gl_bank.php
1264 + Add/view on F4 in supplier/items selectors
1265 $ /purchasing/po_entry_items.php
1266   /inventory/manage/items.php
1267 + Add/view on F4 in supplier selector
1268 $ /purchasing/supplier_credit.php
1269   /purchasing/supplier_invoice.php
1270   /purchasing/supplier_payment.php
1271   /purchasing/allocations/supplier_allocation_main.php
1272   /purchasing/manage/suppliers.php
1273   /inventory/purchasing_data.php
1274 + Add/view on F4 in customer selector
1275   /sales/credit_note_entry.php
1276   /sales/customer_payments.php
1277   /sales/sales_order_entry.php
1278   /sales/allocations/customer_allocation_main.php
1279   /sales/includes/ui/sales_credit_ui.inc
1280   /sales/includes/ui/sales_order_ui.inc
1281   /sales/manage/customer_branches.php
1282   /sales/manage/customers.php
1283 # Syntax error introduced in previous update fixed
1284 $ /inventory/prices.php
1285 # Fixed retreiving of exchange rates [0000057]
1286 $ /gl/manage/exchange_rates.php
1287   /includes/banking.inc
1288   /includes/ui/ui_view.inc
1289
1290 18-Sep-2008 Joe Hunt
1291 + New Report - Bank Statement.
1292 $ /reporting/reports_main.php
1293   /reporting/rep601.php (new file)
1294   
1295 17-Sep-2008 Joe Hunt
1296 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1297   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1298 $ /reporting/includes/tcpdf.php
1299 ! Inventory column option in Report Stock Sheet Check.
1300 $ /reporting/reports_main.php
1301   /reporting/rep303.php
1302   
1303 11-Sep-2008 Janusz Dobrowolski
1304 # Fixed slash quotation problems on direct POST values display.
1305 $ /includes/session.inc
1306   /includes/db/connect_db.inc
1307 # Added missing db_escape on person_id.
1308 $ /gl/includes/db/gl_db_bank_trans.inc
1309   /gl/includes/db/gl_db_trans.inc
1310 # Added error message and suppressed db update on failed ECB exchange rate read.
1311 $ /includes/ui/ui_view.inc
1312
1313 10-Sep-2008 Janusz Dobrowolski
1314 # Fixed company folders renaming after company remove.
1315 $ /admin/create_coy.php
1316 # Fixed list selectors' behaviour during search.
1317 $ /includes/ui/ui_lists.inc
1318 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1319 $ /inventory/cost_update.php
1320   /inventory/prices.php
1321   /inventory/purchasing_data.php
1322   /inventory/reorder_level.php
1323   /inventory/includes/item_adjustments_ui.inc
1324   /inventory/includes/stock_transfers_ui.inc
1325   /inventory/inquiry/stock_status.php
1326   /inventory/manage/items.php
1327   /manufacturing/includes/work_order_issue_ui.inc
1328   /manufacturing/inquiry/where_used_inquiry.php
1329   /purchasing/includes/ui/po_ui.inc
1330   /sales/includes/ui/sales_credit_ui.inc
1331   /sales/includes/ui/sales_order_ui.inc
1332
1333 09-Sep-2008 Joe Hunt
1334 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1335 $ /purchasing/includes/db/invoice_db.inc
1336
1337 ------------------------------- Release 2.0.1 --------------------------------------------
1338 07-Sep-2008 Joe Hunt
1339 ! Release 2.0.1
1340 $ config.php
1341
1342 05-Sep-2008 Janusz Dobrowolski
1343 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1344 $ /sales/includes/sales_db.inc
1345   /sales/includes/db/sales_credit_db.inc
1346 ! Obsolete code removed
1347 $ /sales/customer_credit_invoice.php
1348
1349 05-Sep-2008 Joe Hunt
1350 # Bug [0000053] Missing GL postings on item issue on Work Order
1351 $ /manufacturing/includes/db/work_order_quick_db.inc
1352   /manufacturing/includes/db/work_order_issues_db.inc
1353   /manufacturing/includes/db/work_order_produce_items_db.inc
1354 ! Bad layout in aging on report Statements
1355 $ /reporting/rep108.php
1356
1357 04-Sep-2008 Joe Hunt
1358 # Bug [0000050] Invoice no. on all sales reports
1359 $ /reporting/includes/doctext.inc
1360   /reporting/includes/doctext2.inc
1361   
1362 04-Sep-2008 Joe Hunt
1363 # Bug [0000052] Inventory Valuation Report
1364 $ /reporting/rep301.php
1365
1366 04-Sep-2008 Joe Hunt
1367 # Bug [0000047] Not possible to view delivery sequence
1368 $ /purchasing/supplier_credit_grns.php
1369   /purchasing/supplier_invoice_grns.php
1370   /purchasing/includes/db/grn_db.inc
1371   /purchasing/includes/ui/invoice_ui.inc
1372   /purchasing/view/view_po.php
1373   /purchasing/view/view_supp_credit.php
1374 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
1375 $ /sales/includes/db/sales_credit_db.inc  
1376
1377 03-Sep-2008 Janusz Dobrowolski
1378 # Fixed fatal error handling in php5
1379 $ /includes/errors.inc
1380   /includes/session.inc
1381 # Fixed display of errors while saving sales documents
1382 $ /sales/sales_order_entry.php
1383
1384 03-Sep-2008 Joe Hunt
1385 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1386 $ /inventory/inquiry/stock_movements.php
1387   /purchasing/includes/db/grn_db.inc
1388   /purchasing/includes/invoice_db.inc
1389
1390 03-Sep-2008 Joe Hunt
1391 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1392 # Bug [0000044] Standard Cost error on credit note
1393 $ /inventory/includes/db/items_adjust_db.inc
1394   /purchasing/includes/db/grn_db.inc
1395   /purchasing/includes/invoice_db.inc
1396 # Bug [0000045] Cannot close fiscal year 
1397 $ /admin/fiscalyears.php
1398 # Update screen bug in Bank Account Inquiry.
1399   $ /gl/inquiry/bank_inquiry.php
1400
1401 02-Sep-2008 Joe Hunt
1402 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1403 $ /reporting/includes/reports_classes.inc
1404 $ /reporting/rep702.php
1405
1406 01-Sep-2008 Joe Hunt
1407 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1408 $ /lang/new_language_template/LC_MASSAGES/empty.po
1409   /lang/en_US/LC_MESSAGES/en_US.mo
1410
1411 31-Aug-2008 Janusz Dobrowolski
1412 + Added ajax support for file uploading
1413 $ /js/utils.js
1414 # Final fix for logo file upload
1415 $ /admin/company_preferences.php
1416 # Fixed item image file upload
1417 $ /inventory/manage/items.php
1418
1419 30-Aug-2008 Janusz Dobrowolski
1420 ! Up to date translation file
1421 $ /lang/new_language_template/LC_MASSAGES/empty.po
1422 # Fixed broken &amp's in backup files [0000040]
1423 $ /admin/db/maintenance_db.inc
1424 # Temporary fix (sync page reload) for uploading logo file
1425 $ /admin/company_preferences.php
1426 -------------------------------2.0 Final --------------------------------------------
1427 21_aug-2008 Joe Hunt
1428 ! config.php file. Version changed to 2.0
1429 $ config.php
1430 ! Set time out to 120 seconds.
1431 $ /install/save.php
1432 # Removed js warnings on index pages
1433 $ /js/utils.js
1434
1435 20-Aug-2008 Joe Hunt
1436 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1437 $ /includes/db/inventory_db.inc
1438   /purchase/includes/db/grn_db.inc
1439   /purchase/includes/db/invoice_db.inc
1440
1441 20-Aug-2008
1442 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1443 $ /admin/db/voiding_db.inc
1444 # Fixing a minor bug in grn_db.inc
1445 $ /purchasing/includes/db/grn_db.inc 
1446   
1447 19-Aug-2008 Joe Hunt
1448 # Fixed some color conversion problems in the new PDF Engine
1449 $ /reporting/includes/pdf_report.inc
1450   /reporting/includes/class.pdf.inc
1451   
1452 19-Aut-2008 Joe Hunt
1453 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1454   /reporting/includes/pdf_report.inc
1455   /reporting/includes/header2.inc (This is important to download too!)
1456   
1457 19-Aug-2008 Joe Hunt
1458 ! Replacing the PDF Engine with a slightly modified TCPDF
1459 $ /reporting/fonts/helvetica*.php (new php files)
1460   /reporting/fonts/*.atm files removed
1461   /reporting/includes/pdf_report.inc (changed)
1462   /reporting/includes/class.pdf.inc (changed)
1463   /reporting/includes/barcodes.php (new file)
1464   /reporting/includes/htmlcolors.php (new file)
1465   /reporting/includes/html_entity_decode_php4.php (new file)
1466   /reporting/includes/tcpdf.php (new file, the PDF engine)
1467   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1468   
1469 18-Aug-2008 Joe Hunt
1470 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1471   that this can not be done. 
1472 $ /admin/db/voiding_db.inc
1473
1474 18-Aug-2008 Joe Hunt
1475 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1476 $ /purchase/includes/db/grn_db.inc
1477   /purchase/includes/db/invoice_db.inc
1478   
1479 16-Aug-2008 Janusz Dobrowolski
1480 # Fixed first supplier add confirmation [0000039].
1481 $ /purchasing/manage/suppliers.php
1482 # Fixed entering direct documents with date in the past [0000036]
1483 $ /sales/customer_delivery.php
1484   /sales/includes/cart_class.inc
1485 # Fixed date_picker caching in debug mode
1486 $ /includes/ui/ui_view.inc
1487 # Some focus fixes after user entry error
1488 $ /sales/manage/credit_status.php
1489   /sales/manage/customer_branches.php
1490   /sales/manage/sales_areas.php
1491   /sales/manage/sales_people.php
1492
1493 08-Aug-2008 Joe Hunt
1494 # Wrong email-adress field taken when emailing documents [0000035].
1495 $ /sales/includes/db/cust_trans_db.inc
1496
1497 02-Aug-2008 Joe Hunt
1498 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1499 $ /sales/manage/customer_branches.php
1500
1501 01-Aug-2008 Joe Hunt
1502 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1503 $ /sales/includes/db/customers_db.inc
1504   /sales/includes/db/sales_credit_db.inc
1505   /sales/includes/db/sales_delivery_db.inc
1506   /sales/includes/db/sales_invoice_db.inc
1507   
1508 31-Jul-2008 Joe Hunt
1509 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1510 $ /gl/gl_bank.php
1511
1512 30-Jul-2008 Joe Hunt
1513 ! Currency selection in Price Listing Report
1514 $ /reporting/rep104.php
1515   /reporting/reports_main.php
1516   
1517 28-Jul-2008 Janusz Dobrowolski
1518 # Fixed control buttons reset after record deletion.
1519 $ /admin/fiscalyears.php
1520   /admin/payment_terms.php
1521   /admin/shipping_companies.php
1522   /gl/manage/bank_accounts.php
1523   /gl/manage/currencies.php
1524   /gl/manage/gl_account_classes.php
1525   /gl/manage/gl_account_types.php
1526   /inventory/manage/item_categories.php
1527   /inventory/manage/item_units.php
1528   /inventory/manage/locations.php
1529   /inventory/manage/movement_types.php
1530   /manufacturing/manage/work_centres.php
1531   /sales/manage/credit_status.php
1532   /sales/manage/customer_branches.php
1533   /sales/manage/sales_areas.php
1534   /sales/manage/sales_people.php
1535   /sales/manage/sales_types.php
1536   /taxes/item_tax_types.php
1537   /taxes/tax_groups.php
1538   /taxes/tax_types.php
1539
1540 27-Jul-2008 Janusz Dobrowolski
1541 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
1542 $ /includes/ui/ui_controls.inc
1543   /includes/ui/ui_input.inc
1544   /inventory/manage/item_units.php
1545 # Fixed focus setting on multi-form pages.
1546 $ /js/utils.js
1547 # Fixed ajax reload
1548 $ /manufacturing/work_order_release.php
1549
1550 26-Jul-2008 Janusz Dobrowolski
1551 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1552 $ /config.php
1553   /admin/create_coy.php
1554   /admin/inst_lang.php
1555   /admin/inst_module.php
1556   /includes/current_user.inc
1557 # Small layout fix
1558   /admin/fiscalyears.php
1559
1560 25-Jul-2008 Joe Hunt
1561 # Minor adjustments
1562 $ /includes/page/header.inc
1563   /manufacturing/work_order_release.php
1564   
1565 25-Jul-2008 Joe Hunt
1566 # Default application setting does not work [0000034]
1567 $ /includes/page/header.inc
1568
1569 25-Jul-2008 Joe Hunt
1570 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1571 $ config.php
1572
1573 25-Jul-2008 Joe Hunt
1574 # Missing GL transactions when producing advanced manufacturing [0000032].
1575 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1576
1577 24-Jul-2008 Janusz Dobrowolski
1578 + Added fatal error handling during ajax calls - [0000003] closed
1579 $ includes/session.inc
1580 # Fixed hints for lists without submit [0000026]
1581 $ includes/ui/ui_lists.inc
1582 # Removed not used file (related to [0000023])
1583 $ sql/basic.sql
1584
1585 24-Jul-2008 Joe Hunt
1586 # Pressing the link in the meta_forward function may result in a blank page.
1587 $ /includes/ui/ui_controls.inc
1588
1589 23-Jul-2008 Joe Hunt
1590 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1591 $ /gl/gl_bank.php
1592   /gl/includes/gl_bank_ui.inc
1593   
1594 22-Jul-2008 Janusz Dobrowolski
1595 # Corrected backup maintenance page display during script download.
1596 $ /admin/backups.php
1597
1598 20-Jul-2008 Janusz Dobrowolski
1599 # Corrected reports page display after yesterday change.
1600 $ /reporting/reports_main.php
1601
1602 19-Jul-2008 Janusz Dobrowolski
1603 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1604 $ /admin/backups.php
1605   /reporting/reports_main.php
1606 + Support for js only divs/pages.
1607 $ /includes/main.inc
1608   /includes/ui/ui_controls.inc
1609   /js/inserts.js
1610 # Fixed page usability in non-js mode.
1611 $ /sales/inquiry/sales_orders_view.php
1612 # Small table view fix
1613 $ /admin/inst_lang.php
1614
1615 18-Jul-2008 Janusz Dobrowolski
1616 + Added optional processing progressbar for submit buttons
1617 $ /includes/ui/ui_input.inc
1618   /includes/ui/ui_lists.inc
1619   /js/inserts.js
1620   /themes/aqua/images/progressbar.gif (new)
1621   /themes/cool/images/progressbar.gif (new)
1622   /themes/default/images/progressbar.gif (new)
1623 # Fixed database error after empty supplier search result [0000022]
1624 $ /purchasing/supplier_credit.php
1625   /purchasing/supplier_invoice.php
1626 # Fixed focus after update
1627 $ /admin/company_preferences.php
1628 # Fixed message typo.
1629 $ /admin/create_coy.php
1630 # Fixed line edition layout
1631 $ /inventory/includes/item_adjustments_ui.inc
1632
1633 18-Jul-2008 Joe Hunt
1634 # Parse error fixed [0000021] in customer_credit_invoice.php
1635 $ /sales/customer_credit_invoice.php
1636
1637 15-Jul-2008 Janusz Dobrowolski
1638 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1639 $ /sales/customer_delivery.php
1640
1641 14-Jul-2008 Janusz Dobrowolski
1642 # Fixed bug [0000017] - error while checking qoh
1643 $ /includes/ui/items_cart.inc
1644   /manufacturing/work_order_issue.php
1645 # Fixed ajax update
1646 $ /gl/manage/gl_accounts.php
1647
1648 13-Jul-2008 Joe Hunt
1649 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1650 $ /reporting/rep709.php
1651
1652 12-Jul-2008 Joe Hunt
1653 ! Rewrite of Tax Report (rep709.php).
1654 $ /reporting/rep709.php
1655
1656 09-Jul-2008 Janusz Dobrowolski
1657 # Corrections to maximum input lengths
1658 $ /gl/manage/bank_accounts.php
1659   /gl/manage/gl_account_classes.php
1660 # Fixed spare Back link on restricted pages
1661 $ /includes/session.inc
1662 # Fixed bank_account_types_list()
1663 $ /includes/ui/ui_lists.inc
1664 # Fixed warning about unexisting POST var
1665 $ /sales/manage/customers.php
1666
1667 08-Jul-2008 Janusz Dobrowolski
1668 # Added validation of entered quantities
1669 $ /sales/customer_credit_invoice.php
1670 # Fixed ajax update (0000015) and quantity checks
1671 $ /sales/customer_delivery.php
1672   /sales/customer_invoice.php
1673 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1674 $ /sales/includes/db/sales_delivery_db.inc
1675   /sales/includes/db/sales_invoice_db.inc
1676   /sales/includes/sales_db.inc
1677 # Fixed setting document date to Today() 
1678 $ /sales/includes/cart_class.inc
1679
1680 08-Jul-2008 Joe Hunt
1681 + Addition in test of duplicate fiscal year
1682 $ /admin/fiscalyears.php
1683
1684 07-Jul-2008 Joe Hunt
1685 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1686 $ /sales/manage/sales_types.php
1687
1688 07-Jul-2008 Janusz Dobrowolski
1689 + Added ajax
1690 $ /admin/fiscalyears.php
1691   /inventory/purchasing_data.php
1692 # Corrected factor parameter checking (fixes 00000012)
1693 $ /sales/includes/sales_db.inc
1694 ! Changed selector for fiscal year functions to id
1695 $ /admin/db/company_db.inc
1696 # Checking options parameter for combos 
1697 $ /includes/ui/ui_lists.inc
1698
1699 06-Jul-2008 Janusz Dobrowolski
1700 + Ajax additions
1701 $ /admin/view_print_transaction.php
1702   /admin/void_transaction.php
1703   /dimensions/dimension_entry.php
1704   /manufacturing/work_order_entry.php
1705   /manufacturing/manage/bom_edit.php
1706   /sales/manage/customer_branches.php
1707 + Default value calculated for new prices
1708 $ /inventory/prices.php
1709 + Optional default value for input_num()
1710 $ /includes/ui/ui_input.inc
1711 + Submit on change option for currency lists
1712 $ /includes/ui/ui_lists.inc
1713 # factor parameter in get_price() is now optional
1714 $ /sales/includes/sales_db.inc
1715 # Smaller fix to ajax page content update
1716 $ /sales/manage/customers.php
1717
1718 05-Jul-2008 Janusz Dobrowolski
1719 + Ajax additions
1720 $ /admin/change_current_user_password.php
1721   /admin/company_preferences.php
1722   /admin/forms_setup.php
1723   /admin/gl_setup.php
1724   /admin/payment_terms.php
1725   /admin/shipping_companies.php
1726   /admin/users.php
1727   /inventory/manage/item_categories.php
1728   /inventory/manage/item_units.php
1729   /inventory/manage/locations.php
1730   /inventory/manage/movement_types.php
1731   /manufacturing/manage/work_centres.php
1732   /sales/manage/credit_status.php
1733   /sales/manage/sales_areas.php
1734   /sales/manage/sales_people.php
1735   /sales/manage/sales_types.php
1736   /taxes/item_tax_types.php
1737   /taxes/tax_groups.php
1738   /taxes/tax_types.php
1739 # Gettext fixes
1740 $ /gl/manage/bank_accounts.php
1741   /gl/manage/bank_trans_types.php
1742   /gl/manage/currencies.php
1743   /gl/manage/gl_account_classes.php
1744   /gl/manage/gl_account_types.php
1745   /gl/manage/gl_accounts.php
1746
1747 04-Jul-2008 Janusz Dobrowolski
1748 + Ajax additions
1749   /gl/inquiry/bank_inquiry.php
1750   /gl/inquiry/gl_account_inquiry.php
1751   /gl/inquiry/gl_trial_balance.php
1752   /gl/manage/bank_accounts.php
1753   /gl/manage/bank_trans_types.php
1754   /gl/manage/currencies.php
1755   /gl/manage/exchange_rates.php
1756   /gl/manage/gl_account_classes.php
1757   /gl/manage/gl_account_types.php
1758   /gl/manage/gl_accounts.php
1759 ! Changed layout for simple db table editor pages
1760 $ /includes/ui/ui_input.inc
1761 - Removed unused GL account settings.
1762 $ /admin/gl_setup.php
1763   /admin/db/company_db.inc
1764   /gl/manage/gl_accounts.php
1765 # Fixed default sales account for customer branch.
1766 $ /admin/gl_setup.php
1767   /sales/manage/customer_branches.php
1768 # Fixed focus after ajax page reload.
1769 $ /includes/ajax.inc
1770 # Fixed optional submit for yesno and gl_all_accounts lists.
1771 $ /includes/ui/ui_lists.inc
1772
1773 01-Jul-2008 Janusz Dobrowolski
1774 + Ajax additions
1775   /gl/bank_transfer.php
1776   /gl/gl_budget.php
1777   /gl/gl_journal.php
1778   /gl/includes/ui/gl_journal_ui.inc
1779 + Added client side calculations for budget
1780   /gl/gl_budget.php
1781   /js/budget.js
1782 # Fixed default POST assigning [fixes 0000009]
1783   /includes/ui/ui_lists.inc
1784 # Fixed submit type in submit_row()
1785   /includes/ui/ui_input.inc
1786 # Small display fix
1787   /gl/manage/currencies.php
1788 ! Code cleanup
1789   /gl/gl_bank.php
1790   /gl/includes/ui/gl_bank_ui.inc
1791   /inventory/adjustments.php
1792   /inventory/transfers.php
1793   /purchasing/po_entry_items.php
1794   /sales/sales_order_entry.php
1795   /sales/credit_note_entry.php
1796
1797 29-Jun-2008 Janusz Dobrowolski
1798 ! Rewritten bank deposit/payment related files, added ajax
1799   /gl/gl_deposit.php (removed)
1800   /gl/gl_payment.php (removed)
1801   /gl/gl_bank.php (added)
1802   /gl/includes/ui/gl_bank_ui.inc (new file)
1803   /gl/includes/ui/gl_deposit_ui.inc (removed)
1804   /gl/includes/ui/gl_payment_ui.inc (removed)
1805   /gl/includes/db/gl_db_banking.inc
1806   /gl/gl_journal.php
1807   /manufacturing/search_work_orders.php
1808   /applications/generalledger.php
1809 + Added fallback flag for non-js mode only ui elements
1810 $ /js/inserts.js
1811 ! Default value from POST for check_box,hidden and text_cells inputs
1812 $ /includes/ui/ui_input.inc
1813 ! Rewritten non-sql list selectors
1814 $ /includes/ui/ui_lists.inc
1815   /purchasing/inquiry/supplier_allocation_inquiry.php
1816   /purchasing/inquiry/supplier_inquiry.php
1817 ! Added trans_type parameter to items_cart()  
1818 $ /includes/ui/items_cart.inc
1819   /inventory/adjustments.php
1820   /inventory/transfers.php
1821   /manufacturing/work_order_issue.php
1822
1823 27-Jun-2008 Janusz Dobrowolski
1824 + Ajax additions
1825 $ /dimensions/dimension_entry.php
1826   /dimensions/inquiry/search_dimensions.php
1827   /manufacturing/work_order_add_finished.php
1828   /manufacturing/work_order_issue.php
1829   /manufacturing/work_order_release.php
1830   /manufacturing/includes/work_order_issue_ui.inc
1831   /manufacturing/search_work_orders.php
1832 ! Default $selected_id=null (ie current $_POST value) for all lists;
1833    standard view (ie with search box) of stock_component_list()
1834 $ /includes/ui/ui_lists.inc
1835 # Fixed selection for outstanding work orders
1836 $ /manufacturing/search_work_orders.php
1837 # Fixed stock item links
1838 $ /inventory/includes/item_adjustments_ui.inc
1839   /inventory/includes/stock_transfers_ui.inc
1840 # Fixed typo in menu option
1841 $ /applications/manufacturing.php
1842
1843 27-Jun-2008 Joe Hunt
1844 # Minor html adjustment in login.php
1845 $ /access/login.php
1846 # Fixed a bug when trying to create a duplicate year
1847 $ /admin/fiscalyears.php
1848 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1849 $ /applications/manufacturing.php
1850
1851 26-Jun-2008 Janusz Dobrowolski
1852 + Ajax additions
1853 $ /includes/ui/ui_lists.inc
1854   /inventory/adjustments.php
1855   /inventory/cost_update.php
1856   /inventory/prices.php
1857   /inventory/transfers.php
1858   /inventory/includes/item_adjustments_ui.inc
1859   /inventory/includes/stock_transfers_ui.inc
1860   /inventory/inquiry/stock_movements.php
1861   /inventory/manage/items.php
1862   /manufacturing/work_order_entry.php
1863   /purchasing/po_entry_items.php
1864 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1865 $ /includes/ui/items_cart.inc
1866 # Fixed bug 0000008 (call to no more existing function)
1867 $ /sales/includes/db/sales_types_db.inc
1868
1869 25-Jun-2008 Joe Hunt
1870 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1871 $ /purchasing/includes/ui/invoice_ui.inc
1872
1873 25-Jun-2008 Janusz Dobrowolski
1874 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1875 $ /purchasing/includes/ui/invoice_ui.inc
1876
1877 25-Jun-2008 Joe Hunt
1878 # Fixed bug when updating/saving Tax Group Items
1879 $ /includes/ui/ui_lists.inc
1880
1881 24-Jun-2008 Joe Hunt
1882 # Fixed inconsistencies in customer and supplier aging 
1883 $ /sales/includes/db/customers_db.inc
1884   /sales/inquiry/customer_inquiry.php
1885   /purchasing/includes/db/suppliers_db.inc
1886   /reporting/rep102.php
1887   /reporting/rep202.php
1888 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1889 $ /sales/sales_order_entry.php
1890
1891
1892 23-Jun-2008 Janusz Dobrowolski
1893 + Ajax additions to sales and purchasing modules
1894 $ /purchasing/po_receive_items.php
1895   /purchasing/supplier_credit.php
1896   /purchasing/supplier_credit_grns.php
1897   /purchasing/supplier_invoice.php
1898   /purchasing/supplier_invoice_grns.php
1899   /purchasing/supplier_trans_gl.php
1900   /purchasing/allocations/supplier_allocate.php
1901   /purchasing/includes/ui/invoice_ui.inc
1902   /sales/customer_credit_invoice.php
1903   /sales/allocations/customer_allocate.php
1904 # Fixed edition of purchase order (bug #0000001)
1905 $ /purchasing/includes/ui/po_ui.inc
1906 ! Improved client side allocation functions
1907 $ /js/allocate.js
1908 + Optional coloured price_format()
1909 $ /js/utils.js
1910   /js/inserts.js
1911 ! Async update of locations selector
1912 $ /includes/ui/ui_lists.inc
1913 # Fixed warning on pages without default focus.
1914 $ /includes/ui/ui_controls.inc
1915 # Fixed initial display for numeric inputs with dec=0. 
1916 $ /includes/ui/ui_input.inc
1917
1918 21-Jun-2008 Janusz Dobrowolski
1919 + Ajax additions to sales and purchasing modules
1920 $ /purchasing/po_entry_items.php
1921   /purchasing/supplier_payment.php
1922   /purchasing/allocations/supplier_allocate.php
1923   /purchasing/includes/ui/po_ui.inc
1924   /purchasing/inquiry/po_search.php
1925   /purchasing/inquiry/po_search_completed.php
1926   /purchasing/inquiry/supplier_allocation_inquiry.php
1927   /purchasing/inquiry/supplier_inquiry.php
1928   /purchasing/manage/suppliers.php
1929   /sales/manage/customers.php
1930
1931 21-Jun-2008 Joe Hunt
1932 + Added upload functionality to company logo. Better names on lists search.
1933 $ /admin/company_preferences.php
1934 ! Better layout on company logo print-out
1935 $ /reporting/includes/header2.inc
1936
1937 ---------------------------------------Release Candidate 2-------------------------------
1938 20-Jun-2008 Joe Hunt
1939 ! 2.0 Release Candidate 2
1940 $ config.php
1941   update.html
1942   
1943 20-Jun-2008 Joe Hunt
1944 ! In reorder_level.php the heading gets updated as well
1945 $ /inventory/reorder_level.php
1946 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1947 $ /inventory/manage/item_units.php
1948
1949 20-Jun-2008 Janusz Dobrowolski
1950 # Proper error handling even after exit() call.
1951 $ /includes/errors.inc
1952   /includes/main.inc
1953   /includes/session.inc
1954 # Fixed initial combo selection.
1955   /includes/ui/ui_lists.inc
1956 # Layout fixes to customer edition.
1957   /sales/manage/customers.php
1958 # Added order table reload after template option change
1959   /sales/inquiry/sales_orders_view.php
1960
1961 19-Jun-2008 Janusz Dobrowolski
1962 + Added ajax improvements
1963 $ /purchasing/allocations/supplier_allocation_main.php
1964   /sales/customer_delivery.php
1965   /sales/customer_invoice.php
1966   /sales/allocations/customer_allocation_main.php
1967   /sales/manage/customers.php
1968 + Ajax added to check helper function
1969 $ /includes/ui/ui_input.inc
1970 # Fixing database error in branch exist check on empty customer_id
1971 $ /includes/data_checks.inc
1972 # Layout fix for hyperlink_params_td()
1973 $ /includes/ui/ui_controls.inc
1974 # Fix for initial combo position
1975 $ /includes/ui/ui_lists.inc
1976 # Fix to select onchange extension
1977 $ /js/inserts.js
1978
1979 19-Jun-2008 Joe Hunt
1980 ! changed so the due date is updated when changing customer in direct invoice.
1981 $ /sales/includes/ui/sales_order_ui.inc
1982
1983 19-Jun-2008 Joe Hunt
1984 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1985 $ /sales/customer_credit_invoice.php
1986
1987 18-Jun-2008 Janusz Dobrowolski
1988 + Added ajax improvements
1989 $ /sales/credit_note_entry.php
1990   /sales/customer_payments.php
1991   /sales/sales_order_entry.php
1992   /sales/includes/ui/sales_credit_ui.inc
1993   /sales/includes/ui/sales_order_ui.inc
1994   /sales/inquiry/customer_allocation_inquiry.php
1995   /sales/inquiry/customer_inquiry.php
1996 + Added optional trigger parameter to div_start()
1997 $ /includes/ui/ui_controls.inc
1998 + Added dec attribute ajax update for amount fields 
1999 $ /includes/ui/ui_input.inc
2000 + Ajaxified stock item types and credit types lists
2001 $ /includes/ui/ui_lists.inc
2002 # Fixed onblur for amount fields, extended onchange event handling for selects
2003 $ /js/inserts.js
2004 # Fixed addAssign() js handler for nonstandard attributes
2005 $ /js/utils.js
2006 # Fixed bug in stock item image upload
2007 $ /inventory/manage/items.php
2008
2009 17-Jun-2008 Joe Hunt
2010 ! More files with Quantity routines needed fix due to php4 related issue.
2011 $ /includes/current_user.inc
2012   /manufacturing/work_order_entry.php
2013   /manufacturing/inquiry/where_used_inquiry.php
2014   /manufacturing/manage/bom_edit.php
2015   /purchasing/po_receive_items.php
2016   /purchasing/supplier_credit_grns.php
2017   /purchasing/supplier_invoice_grns.php
2018   /sales/customer_credit_invoice.php
2019   /sales/includes/ui/sales_order_ui.inc
2020
2021 16-Jun-2008 Joe Hunt
2022 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2023 $ /reporting/includes/header2.inc
2024   /reporting/doctext.inc
2025   /reporting/doctext2.inc
2026   
2027 16-Jun-2008 Joe Hunt
2028 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2029 $ /includes/current_user.inc
2030   /includes/ui/ui_input.inc
2031   /includes/ui/ui_lists.inc
2032   /inventory/reorder_level.inc
2033   /inventory/includes/item_adjustments_ui.inc
2034   /inventory/includes/stock_transfers_ui.inc
2035   /inventory/includes/db/items_units_db.inc
2036   /inventory/inquiry/stock_movements.php
2037   /inventory/inquiry/stock_status.php
2038   /inventory/manage/item_units.php
2039   /inventory/view/view_adjustment.php
2040   /inventory/view/view_transfer.php
2041   /manufacturing/search_work_orders.php
2042   /manufacturing/work_order_entry.php
2043   /manufacturing/includes/manufacturing_ui.inc
2044   /manufacturing/includes/work_order_issue_ui.inc
2045   /manufacturing/inquiry/where_used_inquiry.php
2046   /manufacturing/manage/bom_edit.php
2047   /manufacturing/view/wo_issue_view.php
2048   /manufacturing/view/wo_production_view.php
2049   /purchasing/po_receive_items.php
2050   /purchasing/supplier_credit_grns.php
2051   /purchasing/supplier_invoice_grns.php
2052   /purchasing/includes/ui/invoice_ui.inc
2053   /purchasing/includes/ui/po_ui.inc
2054   /purchasing/view/view_grn.php
2055   /purchasing/view/view_po.php
2056   /reporting/rep105.php
2057   /reporting/rep107.php
2058   /reporting/rep108.php
2059   /reporting/rep109.php
2060   /reporting/rep110.php
2061   /reporting/rep204.php
2062   /reporting/rep209.php
2063   /reporting/rep301.php
2064   /reporting/rep302.php
2065   /reporting/rep303.php
2066   /reporting/rep401.php
2067   /sales/customer_credit_invoice.php
2068   /sales/customer_delivery.php
2069   /sales/customer_invoice.php
2070   /sales/includes/ui/sales_credit_ui.inc
2071   /sales/includes/ui/sales_order_ui.inc
2072   /sales/view/view_credit.php
2073   /sales/view/view_dispatch.php
2074   /sales/view/view_invoice.php
2075   /sales/view/view_sales_order.php
2076   
2077 15-Jun-2008 Janusz Dobrowolski
2078 + Ajax driven delivery and order queries.
2079 $ /sales/inquiry/sales_deliveries_view.php
2080   /sales/inquiry/sales_orders_view.php
2081 + Added searchbox class selector for text inputs with onchange event handlers.
2082 ! Added text selection after focus.
2083 $ /js/inserts.js
2084   /js/utils.js
2085 + Added submit_on_change option to ref input functions, fixed data picker
2086 $ /includes/ui/ui_input.inc
2087 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2088 $ /includes/ui/ui_lists.inc
2089
2090 15-Jun-2008 Joe Hunt
2091 # Changed so Invoice Template gets the current day instead of original day.
2092 $ /sales/sales_order_entry.php
2093
2094 15-Jun-2008 Joe Hunt
2095 # Bug in tax_types_list (spec_id)
2096 $ /includes/ui/ui_lists.inc
2097
2098 14-Jun-2008 Joe Hunt
2099 # Minor annoying layout bug in stock movements.
2100 $ /inventory/inquiry/stock_movements.php
2101
2102 14-Jun-2008 Joe Hunt
2103 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2104   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2105 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2106   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2107 $ /includes/ui/ui_lists.inc
2108   /sales/includes/db/sales_invoice_db.inc
2109   /sales/includes/db/sales_credit_db.inc
2110   /sales/manage/customer_branches.php
2111   .
2112 12-Jun-2008 Joe Hunt
2113 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2114 $ /reporting/reports_main.php
2115   /reporting/rep304.php (new file)
2116   
2117 ---------------------------------------Release Candidate 1-------------------------------
2118 10-Jun-2008 Janusz Dobrowolski
2119 # Some more fixes related to ajax combos usage
2120 $ /includes/ui/ui_lists.inc
2121   /inventory/cost_update.php
2122   /inventory/prices.php
2123   /inventory/purchasing_data.php
2124   /inventory/reorder_level.php
2125   /inventory/includes/item_adjustments_ui.inc
2126   /inventory/inquiry/stock_status.php
2127   /manufacturing/inquiry/where_used_inquiry.php
2128   /manufacturing/manage/bom_edit.php
2129   /purchasing/includes/ui/po_ui.inc
2130 # Fixed focus issues
2131 $ /gl/gl_journal.php
2132   /gl/gl_deposit.php
2133   /gl/gl_payment.php
2134   /js/inserts.js
2135   
2136 09-Jun-2008 Janusz Dobrowolski
2137 # Some additional fixes related to last big committment
2138 $ /gl/gl_journal.php
2139   /gl/gl_deposit.php
2140   /gl/gl_payment.php
2141   /includes/ajax.inc
2142   /includes/reserved.inc
2143   /includes/ui/ui_lists.inc
2144   /includes/ui/ui_view.inc
2145   /js/inserts.js
2146   /js/utils.js
2147   /sales/includes/ui/sales_order_ui.inc
2148   /themes/default/default.css
2149   /themes/aqua/default.css
2150   /themes/cool/default.css
2151
2152 08-Jun-2008 Joe Hunt
2153 ! Preparing for release candidate 1
2154 $ config.php
2155
2156 08-Jun-2008 Joe Hunt
2157 ! Set 'max_execution_time' to 60 seconds by ini_set.
2158 $ /install/save.php
2159
2160 07-Jun-2008 Joe Hunt
2161 # Fixed a layout bug in footer.inc
2162 $ /includes/page/footer.inc
2163
2164 07-Jun-2008 Joe Hunt
2165 ! Changed install.html and update.html
2166 $ install.html
2167   update.html
2168 + New files, change_current_user_password.php and alter2.sql
2169 $ /admin/change_current_user_password.php
2170   /sql/alter2.sql
2171 ! Changed some files for layout
2172 $ /lang/en_US/stylesheet.css
2173   /themes/aqua/default.css
2174   /themes/aqua/renderer.php
2175   /themes/cool/default.css
2176   /themes/cool/renderer.php
2177   /themes/default/default.css
2178   /themes/default/renderer.php
2179 ! Changed install sql scripts
2180 $ /sql/en_US-demo.sql
2181   /sql/en_US-new.sql
2182   
2183 07-Jun-2008 Janusz Dobrowolski
2184 + Added ajax functionality and ui hints to sales form entry pages.
2185 $ /sales/sales_order_entry.php
2186   /sales/includes/ui/sales_order_ui.inc
2187 + Added option for hints display, changed input/lists functions API
2188 $ /admin/display_prefs.php
2189   /admin/db/users_db.inc
2190   /includes/current_user.inc
2191   /includes/prefs/userprefs.inc
2192   /includes/ui/ui_input.inc
2193   /themes/default/renderer.php
2194   /sql/alter.sql
2195 + List functions rewrite. Added ajax functionality, universal combo_input().
2196 $ /includes/ui/ui_lists.inc
2197 + Ajaxified exchange_rate_display()
2198 $ /includes/ui/ui_view.inc
2199 + Added methods for setting focus and page reload to $Ajax class
2200 $ /includes/ajax.inc
2201   /includes/main.inc
2202 + Added comma separated css element selectors
2203 $ /js/behaviour.js
2204 ! Searchable select js changes related to new ui_lists.inc changes
2205 $ /js/inserts.js
2206   /js/utils.js
2207 + Additional style definitions for various ajax controls
2208 $ /themes/default/default.css
2209 ! Fixes related to changed input/lists API and ajax extensions
2210 $ /admin/company_preferences.php
2211   /admin/fiscalyears.php
2212   /admin/forms_setup.php
2213   /admin/gl_setup.php
2214   /dimensions/dimension_entry.php
2215   /dimensions/inquiry/search_dimensions.php
2216   /gl/bank_transfer.php
2217   /gl/includes/ui/gl_deposit_ui.inc
2218   /gl/includes/ui/gl_journal_ui.inc
2219   /gl/includes/ui/gl_payment_ui.inc
2220   /gl/inquiry/bank_inquiry.php
2221   /gl/inquiry/gl_account_inquiry.php
2222   /gl/inquiry/gl_trial_balance.php
2223   /gl/manage/gl_account_types.php
2224   /gl/manage/gl_accounts.php
2225   /includes/ui/ui_controls.inc
2226   /inventory/includes/item_adjustments_ui.inc
2227   /inventory/includes/stock_transfers_ui.inc
2228   /inventory/inquiry/stock_movements.php
2229   /manufacturing/search_work_orders.php
2230   /manufacturing/work_order_add_finished.php
2231   /manufacturing/work_order_entry.php
2232   /manufacturing/includes/work_order_issue_ui.inc
2233   /manufacturing/manage/bom_edit.php
2234   /purchasing/supplier_payment.php
2235   /purchasing/includes/ui/grn_ui.inc
2236   /purchasing/includes/ui/invoice_ui.inc
2237   /purchasing/includes/ui/po_ui.inc
2238   /purchasing/inquiry/po_search.php
2239   /purchasing/inquiry/po_search_completed.php
2240   /purchasing/inquiry/supplier_allocation_inquiry.php
2241   /purchasing/inquiry/supplier_inquiry.php
2242   /sales/customer_credit_invoice.php
2243   /sales/customer_delivery.php
2244   /sales/customer_invoice.php
2245   /sales/includes/ui/sales_credit_ui.inc
2246   /sales/inquiry/customer_allocation_inquiry.php
2247   /sales/inquiry/customer_inquiry.php
2248   /sales/inquiry/sales_deliveries_view.php
2249   /sales/inquiry/sales_orders_view.php
2250   /taxes/tax_groups.php
2251
2252 06-Jun-2008 Joe Hunt
2253 # Final fixes in html layout
2254 $ /admin/create_coy.php
2255   /gl/gl_deposit.php
2256   /gl/gl_payment.php
2257   /gl/manage/exchange_rates.php
2258   /inventory/prices.php
2259   /inventory/purchasing_date.php
2260   /inventory/reorder_level.php
2261   /inventory/inquiry/stock_status.php
2262   /manufacturing/inquiry/where_used_inquiry.php
2263   /manufacturing/manage/bom_edit.php
2264   
2265 05-Jun-2008 Joe Hunt
2266 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2267 $ /includes/ui/ui_view.inc
2268 # Fixed a html layout bug
2269 $ /includes/page/header.inc
2270
2271 31-May-2008 Joe Hunt
2272 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2273 $ /gl/view/gl_deposit_view.php
2274   /gl/view/gl_payment_view.php
2275   /includes/ui/ui_controls.inc
2276   /includes/ui/ui_lists.inc
2277   /includes/ui/ui_view.inc
2278   /manufacturing/work_order_add_finished.php
2279   /manufacturing/includes/manufacturing_ui.inc
2280   /manufacturing/view/work_order_view.php
2281   /manufacturing/view/wo_issue_view.php
2282   /sales/inquiry/customer_allocation_inquiry.php
2283   /sales/inquiry/customer_inquiry.php
2284
2285 30-May-2008 Joe Hunt
2286 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2287 $ /inventory/inquiry/stock_movements.php
2288   /reporting/rep302.php
2289
2290 28-May-2008 Joe Hunt
2291 # More bugs related to debtor_trans changes (positive amounts)
2292 $ /gl/includes/db/gl_db_banking.inc
2293   /sales/allocations/customer_allocate.php
2294   /sales/includes/db/custalloc_db.inc
2295   /sales/inquiry/customer_allocation_inquiry.php
2296
2297 27-May-2008 Joe Hunt
2298 # Changed more files with new html/css.
2299 $ /includes/page/header.inc
2300   /purchasing/inquiry/supplier_allocation_inquiry.php
2301   /sales/credit_note_entry.php
2302   
2303 26-May-2008 Joe Hunt
2304 # Fixed many minor bugs, new ones as well as debtor_trans related.
2305 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2306 $ /admin/backups.php
2307   /admin/create_coy.php
2308   /admin/inst_lang.php
2309   /admin/inst_module.php
2310   /gl/manage/exchange_rates.php
2311   /includes/session.inc
2312   /includes/page/header.inc
2313   /includes/ui/ui_controls.inc
2314   /includes/ui/ui_input.inc
2315   /includes/ui/ui_lists.inc
2316   /includes/ui/ui_view.inc
2317   /purchasing/allocations/supplier_allocate.php
2318   /sales/allocations/customer_allocate.php
2319   /sales/includes/db/sales_credit_db.inc
2320   /sales/inquiry/customer_allocation_inquiry.php
2321   /themes/aqua/default.css
2322   /themes/cool/default.css
2323   /themes/default/default.css
2324   
2325 23-May-2008 Joe Hunt
2326 # Minor bug in dimensions.php (Outstanding Dimensions)
2327 $ /applications/dimensions.php
2328   /dimensions/inquiry/search_dimensions.php
2329   
2330 23-May-2008 Janusz Dobrowolski
2331 ! Include file order / error handling order fixed once again.
2332 $ /includes/main.inc
2333   /includes/session.inc
2334   
2335 23-May-2008 Joe Hunt
2336 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2337   correct renderer.php.
2338 $ frontaccounting.php
2339   /includes/page/header.inc
2340   /includes/page/footer.inc
2341   /themes/default/renderer.php
2342   /themes/cool/renderer.php
2343   /themes/aqua/renderer.php
2344
2345 22-May-2008 Janusz Dobrowolski
2346 ! Error handler switching moved to session.inc for early error catching
2347 $ /includes/main.inc
2348   /includes/session.inc
2349 ! Cosmetic cleanup
2350   /js/utils.js
2351   
2352 18-May-2008 Janusz Dobrowolski
2353 # Added explicit ob_end_flush() on shutdown needed for php5
2354 $ /includes/main.inc
2355 # Fixed for www servers on nonstandard listening ports.
2356 $ /js/JsHttpRequest.js
2357
2358 18-May-2008 Joe Hunt
2359 # Bug when inserting new records in debtor_trans.
2360 $ /sales/includes/db/cust_trans_db.inc
2361
2362 16-May-2008 Janusz Dobrowolski
2363 + Rewritten errors/messages handling, unified for ajax/user/php errors
2364 $ /includes/errors.inc
2365   /includes/main.inc
2366   /includes/ui/ui_msgs.inc
2367 + Framework extended for ajax functionality, javascript code organization improvements.
2368 $ /config.php
2369   /includes/JsHttpRequest.php (new file)
2370   /includes/ajax.inc (new file)
2371   /includes/current_user.inc
2372   /includes/session.inc
2373   /includes/lang/language.php
2374   /includes/page/footer.inc
2375   /includes/page/header.inc
2376   /includes/ui/ui_controls.inc
2377   /includes/ui/ui_input.inc
2378   /includes/ui/ui_view.inc
2379   /js/JsHttpRequest.js (new file)
2380   /js/allocate.js (new file)
2381   /js/utils.js (new file)
2382   /js/behaviour.js
2383   /js/inserts.js
2384   /themes/aqua/images (new dir)
2385   /themes/aqua/images/button_ok.png (new file)
2386   /themes/aqua/images/locate.png (new file)
2387   /themes/cool/images (new dir)
2388   /themes/coll/images/button_ok.png (new file)
2389   /themes/coll/images/locate.png (new file)
2390   /themes/default/images/button_ok.png (new file)
2391   /themes/default/images/progressbar.gif (new file)
2392   /themes/default/images/progressbar1.gif (new file)
2393   /themes/default/images/progressbar2.gif (new file)
2394   /themes/default/default.css
2395   /themes/aqua/default.css
2396   /themes/cool/default.css
2397 ! Payment allocation js functions moved to allocate.js
2398 $ /purchasing/allocations/supplier_allocate.php 
2399   /sales/allocations/customer_allocate.php
2400 ! Some initializations moved from sales_order_ui.inc
2401 $ /sales/includes/cart_class.inc
2402 + Added javascript compression routine
2403 $ /includes/main.inc
2404
2405 14-May-2008 Joe Hunt
2406 # Minor bugs in the former fixing.
2407 $ /includes/ui/ui_lists.inc
2408
2409 14-May-2008 Joe Hunt
2410 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2411   the records when there were no search values.
2412 $ /includes/ui/ui_lists.inc
2413
2414 09-May-2008 Joe Hunt
2415 ! Due to differences in Javascript the script update_db.php had to be changed.
2416 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2417 $ /update_db.php
2418   /sql/en_US-new.sql
2419   /sql/en_US-demo.sql
2420   
2421 09-May-2008 Janusz Dobrowolski
2422 # Automatic calculation of not set item prices from home currency and base sales type settings.
2423 $ /admin/company_preferences.php
2424   /admin/db/company_db.inc
2425   /includes/ui/ui_lists.inc
2426   /sales/includes/cart_class.inc
2427   /sales/includes/sales_db.inc
2428   /sales/includes/db/sales_order_db.inc
2429   /sales/includes/db/sales_types_db.inc
2430   /sales/includes/ui/sales_credit_ui.inc
2431   /sales/includes/ui/sales_order_ui.inc
2432   /sales/manage/sales_types.php
2433   /sql/alter.sql
2434 # Fixed dev bug blocking change of price on order entry.
2435 $ /sales/includes/ui/sales_order_ui.inc
2436 # Small display fix
2437 $ /sales/manage/sales_people.php
2438
2439 30-Apr-2008 Joe Hunt
2440 # Fixed price update also in purchase order
2441 $ /purchasing/includes/ui/po_ui.inc
2442
2443 30-Apr-2008 Janusz Dobrowolski
2444 # Fixed price update when changing item in sales order.
2445 $ /includes/ui/ui_lists.inc
2446   /js/inserts.js
2447   /sales/includes/ui/sales_order_ui.inc
2448
2449 24-Apr-2008 Janusz Dobrowolski
2450 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2451 $ /company/0/reporting (added new directory)
2452   /company/0/reporting/index.php
2453   /admin/create_coy.php
2454   /reporting/includes/reports_classes.inc
2455 # Warnings turned off in case of charset not supported by htmlspecialchars().
2456 $ /includes/db/connect_db.inc
2457 # Added content type encoding header
2458 $ /includes/page/header.inc
2459
2460 24-Apr-2008 Joe Hunt
2461 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2462   /includes/prefs/sysprefs.inc
2463 $ /includes/ui/items_cart.inc  
2464 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2465 $ /reporting/includes/pdf_report.inc
2466
2467 23-Apr-2008 Joe Hunt
2468 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2469   It will make it easier to design your own document layouts.
2470 $ /reporting/includes/pdf_report.inc
2471   /reporting/includes/header2.inc (new file)
2472   
2473 20-Apr-2008 Janusz Dobrowolski
2474 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2475 $ /admin/create_coy.php
2476 ! Added missing include_once directives.
2477 $ /includes/ui/items_cart.inc
2478   /includes/ui/ui_lists.inc
2479   /includes/ui/ui_view.inc
2480 + Added ini default_charset unnecessary for planned ajax calls.
2481 $ /includes/lang/language.inc
2482
2483 19-Apr.2008 Joe Hunt
2484 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2485   ago wasn't removed.
2486 $ /reporting/includes/pdf_report.inc
2487
2488 18-Apr-2008 Janusz Dobrowolski
2489 # Additional checks on provisions and break point entry.
2490 $ /sales/manage/sales_people.php
2491 ! Modules purchasing, sales and taxes sealed against XSS attacks
2492 $ /install/save.php
2493   /admin/db/maintenance_db.inc
2494   /purchasing/includes/db/grn_db.inc
2495   /purchasing/includes/db/invoice_items_db.inc
2496   /purchasing/includes/db/po_db.inc
2497   /purchasing/includes/db/supp_trans_db.inc
2498   /purchasing/manage/suppliers.php
2499   /sales/includes/db/credit_status_db.inc
2500   /sales/includes/db/cust_trans_db.inc
2501   /sales/includes/db/cust_trans_details_db.inc
2502   /sales/includes/db/sales_order_db.inc
2503   /sales/includes/db/sales_types_db.inc
2504   /sales/manage/customer_branches.php
2505   /sales/manage/customers.php
2506   /sales/manage/sales_areas.php
2507   /sales/manage/sales_people.php
2508   /taxes/db/item_tax_types_db.inc
2509   /taxes/db/tax_groups_db.inc
2510   /taxes/db/tax_types_db.inc
2511
2512 18-Apr-2008 Joe Hunt
2513 ! Module gl sealed against XSS Attacks
2514 $ /gl/includes/db/gl_db_accounts.inc
2515   /gl/includes/db/gl_db_account_types.inc
2516   /gl/includes/db/gl_db_bank_accounts.inc
2517   /gl/includes/db/gl_db_bank_trans.inc
2518   /gl/includes/db/gl_db_bank_trans_types.inc
2519   /gl/includes/db/gl_db_currencies.inc
2520   /gl/includes/db/gl_db_trans.inc
2521   
2522 18-Apr-2008 Janusz Dobrowolski
2523 ! Modules admin and dimensions sealed against XSS attacks
2524 $ /admin/payment_terms.php
2525   /admin/shipping_companies.php
2526   /admin/db/company_db.inc
2527   /admin/db/maintenance_db.inc
2528   /admin/db/users_db.inc
2529   /admin/db/voiding_db.inc
2530   /dimensions/includes/dimensions_db.inc
2531
2532 18-Apr-2008 Joe Hunt
2533 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2534 $ /includes/db/comments_db.inc
2535   /includes/db/inventory_db.inc
2536   /includes/db/references_db.inc
2537   /inventory/includes/db/items_category_db.inc
2538   /inventory/includes/db/items_db.inc
2539   /inventory/includes/db/items_locations_db.inc
2540   /inventory/includes/db/items_units_db.inc
2541   /inventory/includes/db/movement_types_db.inc
2542   /manufacturing/includes/db/work_centres_db.inc
2543   /manufacturing/includes/db/work_orders_db.inc
2544   /manufacturing/includes/db/work_orders_quick_db.inc
2545   /manufacturing/includes/db/work_order_issues_db.inc
2546   /manufacturing/includes/db/work_order_produce_items_db.inc
2547   
2548 18-Apr-2008 Janusz Dobrowolski
2549 ! Changed db_escape function to avoid XSS attacks via js db injection
2550 $ /includes/db/connect_db.inc
2551 # Database inserts/updates secured against js injection
2552 $ /admin/db/maintenance_db.inc
2553   /gl/includes/db/gl_db_accounts.inc
2554   /purchasing/includes/db/po_db.inc
2555   /sales/sales_order_entry.php
2556   /sales/includes/db/sales_order_db.inc
2557
2558 16-Apr-2008 Joe Hunt
2559 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2560 $ /includes/ui/ui_lists.inc
2561
2562 09-Apr-2008 Janusz Dobrowolski
2563 # Fixed number formatting bug in standard cost update.
2564 $ /inventory/cost_update.php
2565
2566 -------------------- 2,0 Beta - released ----------------------------
2567
2568 06-Apr-2008 Joe Hunt
2569 ! Changed install.html and update.html to fit the new unstable release 2.0
2570 ! Changed demo sql script to fit the 2.0 unstable.
2571 $ install.html
2572   update.html
2573   /sql/en_US-demo.sql
2574   
2575 06-Apr-2008 Janusz Dobrowolski
2576 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2577   /sales/customer_invoice.php
2578 # Fixed typo causing error while adding new tax type.
2579   /taxes/tax_types.php
2580   
2581 05-Apr-2008 Joe Hunt
2582 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2583 $ /admin/create_coy.php
2584
2585 05-Apr-2008 Joe Hunt
2586 # Removed annoying warnings in several reports. 
2587 $ config.php 
2588   /reporting/rep102.php
2589   /reporting/rep104.php
2590   /reporting/rep201.php
2591   /reporting/rep203.php
2592   /reporting/rep705.php
2593   /reporting/rep706.php
2594   /reporting/rep707.php
2595   /reporting/rep709.php
2596   /reporting/reports_main.php
2597   /reporting/includes/pdf_report.inc
2598   
2599 04-Apr-2008 Janusz Dobrowolski
2600 # Javascript bugfix in selecting orders for template.
2601 $ /sales/inquiry/sales_orders_view.php
2602
2603 04-Apr-2008 Joe Hunt
2604 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2605 + Preparing for download of release 2.0b on SourceForge.
2606 $ config.php
2607   update.html
2608   /sql/en_US-new.sql
2609   /sql/en_US-demo.sql
2610   
2611 02-Apr-2008 Janusz Dobrowolski
2612 # Removed selector expansion on space key for multi-line selectors
2613 $ /js/inserts.js
2614 ! Hiding search button in combo selectors for javascript enabled browsers
2615 $ /includes/ui/ui_lists.inc
2616   /js/inserts.js
2617 + Focus set to invalid form field after submit check fail
2618 $ /admin/company_preferences.php
2619   /admin/fiscalyears.php
2620   /admin/gl_setup.php
2621   /admin/payment_terms.php
2622   /admin/shipping_companies.php
2623   /admin/users.php
2624   /admin/void_transaction.php
2625   /dimensions/dimension_entry.php
2626   /gl/bank_transfer.php
2627   /gl/gl_deposit.php
2628   /gl/gl_journal.php
2629   /gl/gl_payment.php
2630   /gl/manage/bank_accounts.php
2631   /gl/manage/bank_trans_types.php
2632   /gl/manage/currencies.php
2633   /gl/manage/exchange_rates.php
2634   /gl/manage/gl_account_classes.php
2635   /gl/manage/gl_account_types.php
2636   /gl/manage/gl_accounts.php
2637   /inventory/adjustments.php
2638   /inventory/cost_update.php
2639   /inventory/prices.php
2640   /inventory/purchasing_data.php
2641   /inventory/transfers.php
2642   /inventory/manage/item_categories.php
2643   /inventory/manage/item_units.php
2644   /inventory/manage/items.php
2645   /inventory/manage/locations.php
2646   /inventory/manage/movement_types.php
2647   /manufacturing/work_order_add_finished.php
2648   /manufacturing/work_order_entry.php
2649   /manufacturing/work_order_issue.php
2650   /manufacturing/work_order_release.php
2651   /manufacturing/manage/bom_edit.php
2652   /manufacturing/manage/work_centres.php
2653   /purchasing/po_entry_items.php
2654   /purchasing/po_receive_items.php
2655   /purchasing/supplier_credit.php
2656   /purchasing/supplier_credit_grns.php
2657   /purchasing/supplier_invoice.php
2658   /purchasing/supplier_invoice_grns.php
2659   /purchasing/supplier_payment.php
2660   /purchasing/supplier_trans_gl.php
2661   /purchasing/allocations/supplier_allocate.php
2662   /purchasing/manage/suppliers.php
2663   /sales/credit_note_entry.php
2664   /sales/customer_credit_invoice.php
2665   /sales/customer_delivery.php
2666   /sales/customer_invoice.php
2667   /sales/customer_payments.php
2668   /sales/sales_order_entry.php
2669   /sales/allocations/customer_allocate.php
2670   /taxes/item_tax_types.php
2671   /taxes/tax_groups.php
2672   /taxes/tax_types.php
2673 # Set default focus in update_db.php
2674 $ /admin/backups.php
2675
2676 29-Mar-2008 Janusz Dobrowolski
2677 # Changed gl_all_accounts_list() API
2678 $ /includes/ui/ui_lists.inc
2679 + Enhanced list accessability in kbd usage via space key
2680 $ js/inserts.js
2681
2682 28-Mar-2008 Janusz Dobrowolski
2683 # Fixed headers for various display mode
2684 $ /sales/inquiry/sales_orders_view.php
2685
2686 28-Mar-2008 Joe Hunt
2687 + Added print document options in inquiries.
2688 $ /sales/inquiry/customer_inquiry.php
2689   /sales/inquiry/sales_orders_view.php
2690   /sales/inquiry/sales_deliveries_view.php
2691   /purchasing/inquiry/po_search.php
2692   /purchasing/inquiry/po_search_completed.php
2693   
2694 28-Mar-2008 Joe Hunt
2695 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2696 $ /sales/includes/db/customers_db.inc
2697 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2698 $ /sales/includes/db/sales_credit_db.inc
2699 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2700 $ /reporting/includes/doctext.inc
2701   /reporting/includes/doctext2.inc
2702 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
2703 $ /reporting/rep101.php
2704   /reporting/rep102.php
2705
2706 28-Mar-2008 Janusz Dobrowolski
2707 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2708 $  /includes/ui/ui_lists.inc
2709    /purchasing/includes/ui/po_ui.inc
2710    /sales/credit_note_entry.php
2711    /sales/sales_order_entry.php
2712    /sales/includes/ui/sales_credit_ui.inc
2713    /sales/includes/ui/sales_order_ui.inc
2714
2715 27-Mar-2008 Janusz Dobrowolski
2716 + Automatic first field focus on page start, focus order preserved between form updates
2717 $  /gl/inquiry/gl_account_inquiry.php
2718    /includes/page/footer.inc
2719    /includes/ui/ui_controls.inc
2720    /includes/ui/ui_input.inc
2721    /includes/ui/ui_lists.inc
2722    /includes/ui/ui_view.inc
2723    /js/inserts.js
2724    /sales/sales_order_entry.php
2725    /sales/credit_note_entry.php
2726    /sales/includes/ui/sales_credit_ui.inc
2727    /sales/includes/ui/sales_order_ui.inc
2728 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2729 $  /includes/ui/ui_input.inc
2730 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2731 $  /gl/gl_deposit.php
2732    /gl/gl_journal.php
2733    /gl/gl_payment.php
2734    /gl/includes/ui/gl_deposit_ui.inc
2735    /gl/includes/ui/gl_journal_ui.inc
2736    /gl/includes/ui/gl_payment_ui.inc
2737    /includes/ui/ui_view.inc
2738    /purchasing/po_entry_items.php
2739    /purchasing/includes/ui/po_ui.inc
2740    /sales/sales_order_entry.php
2741    /sales/includes/ui/sales_credit_ui.inc
2742    /sales/includes/ui/sales_order_ui.inc
2743    /js/inserts.js
2744 ! get_js_set_focus moved from ui_view (this is only standalone form).
2745    /update_db.php
2746 # Fixed debit/credit entry check 
2747 $  /gl/gl_journal.php
2748 # Restored GET/POST security check on path_to_root
2749 $  /config.php
2750
2751 26-Mar-2008 Janusz Dobrowolski
2752 # Bug fixes in purchase module related to tax structure changes.
2753 $  /purchasing/includes/supp_trans_class.inc
2754    /purchasing/includes/db/invoice_db.inc
2755    /purchasing/includes/db/invoice_items_db.inc
2756    /purchasing/includes/ui/invoice_ui.inc
2757    /reporting/rep105.php
2758
2759 25-Mar-2008 Janusz Dobrowolski
2760 ! Per company pdf, backup and graphics directories in 'company' dir.
2761 $  /company (new dir)
2762    /company/0 (new dir)
2763    /company/0/images/ (new dir)
2764    /company/0/images/102.jpg    (moved from inventory/manage/image)
2765    /company/0/images/103.jpg    (moved from inventory/manage/image)
2766    /company/0/images/104.jpg    (moved from inventory/manage/image)
2767    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
2768    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
2769    /admin/backups.php
2770    /admin/create_coy.php
2771    /admin/db/maintenance_db.inc
2772    /install/index.php
2773    /reporting/rep102.php
2774    /reporting/rep104.php
2775    /reporting/rep202.php
2776    /reporting/rep303.php
2777    /reporting/rep706.php
2778    /reporting/rep707.php
2779    /reporting/includes/pdf_report.inc
2780    /inventory/manage/items.php
2781
2782 + jscript component caching (enables browser caching and future compression)
2783 $  /includes/session.inc
2784    /includes/main.inc
2785    /includes/page/header.inc
2786    /includes/ui/ui_view.inc
2787    /admin/display_prefs.php
2788    /config.php
2789
2790 - Removed obsolete file
2791 $  /sales/includes/ui/print_invoice.inc
2792
2793 21-Mar-2008 Janusz Dobrowolski
2794 ! Total Allocation/Left to Allocate update without page submit.
2795 $  /includes/ui/ui_view.inc
2796    /purchasing/allocations/supplier_allocate.php
2797    /sales/allocations/customer_allocate.php
2798 # Fixed unvisable under IE editbutton
2799 $  /themes/aqua/default.css
2800    /themes/cool/default.css
2801    /themes/default/default.css
2802
2803 20-Mar-2008 Janusz Dobrowolski
2804 # Excluding delivery notes from Customer Balances, removed warnings. 
2805 $  /reporting/rep101.php 
2806 # Divide by zero fix on order_price==0 in new supplier invoice
2807 $  /purchasing/supplier_invoice_grns.php
2808 # Database bug fix in new customer entry
2809 $  /sales/manage/customers.php
2810 # Small bug fix (warnings) in is_date() function.
2811 $  /includes/date_functions.inc
2812
2813 18-Mar-2008 Janusz Dobrowolski
2814 # Line items editor uses POST method - no disappearing shippment info.
2815 $  /sales/credit_note_entry.php
2816    /sales/sales_order_entry.php
2817    /sales/includes/ui/sales_credit_ui.inc
2818    /sales/includes/ui/sales_order_ui.inc
2819 + Added edit_button_cell() function
2820 $  /includes/ui/ui_controls.inc
2821 + Helper function for finding indexed submit $_POST vars.
2822 $  /includes/ui/ui_input.inc
2823 + New class .editbutton for buttons. Default view is link alike.
2824 $  /themes/aqua/default.css
2825    /themes/cool/default.css
2826    /themes/default/default.css
2827
2828 17-Mar-2008 Janusz Dobrowolski
2829 # Added rounding when needed to avoid document non cosistent documents.
2830 $  /includes/banking.inc
2831    /purchasing/supplier_credit_grns.php
2832    /purchasing/supplier_invoice_grns.php
2833    /purchasing/includes/supp_trans_class.inc
2834    /purchasing/includes/ui/invoice_ui.inc
2835    /purchasing/includes/ui/po_ui.inc
2836    /reporting/rep107.php
2837    /reporting/rep109.php
2838    /reporting/rep110.php
2839    /reporting/rep209.php
2840    /sales/includes/cart_class.inc
2841    /sales/includes/ui/sales_credit_ui.inc
2842    /sales/includes/ui/sales_order_ui.inc
2843    /sales/view/view_credit.php
2844    /sales/view/view_dispatch.php
2845    /sales/view/view_invoice.php
2846    /sales/view/view_sales_order.php
2847    /taxes/tax_calc.inc
2848 # Sign bug for customer transactions
2849 $  /reporting/rep709.php
2850 # Include file conflict fix
2851 $ /purchasing/includes/ui/invoice_ui.inc
2852   /gl/manage/bank_accounts.php
2853   /manufacturing/inquiry/where_used_inquiry.php
2854   /purchasing/manage/suppliers.php
2855   
2856 16-Mar-2008 Janusz Dobrowolski
2857 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2858 $  /js/behaviour.js
2859    /js/inserts.js
2860 + Added javascript source collecting functions
2861 $  /includes/main.inc
2862 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2863 + Added global js code collecting arrays  $js_lib, $js_static
2864 $  /includes/session.inc
2865 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2866 $  /includes/ui/ui_view.inc
2867 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2868 $  /includes/page/footer.inc
2869    /includes/page/header.inc
2870 ! Added including of data_checks.inc
2871 $  /includes/ui.inc
2872 + User side percent/exrate/qty/price input formatting via onblur handler.
2873 $  /admin/gl_setup.php
2874    /gl/gl_budget.php
2875    /gl/manage/exchange_rates.php
2876    /includes/ui/ui_input.inc
2877    /inventory/purchasing_data.php
2878    /inventory/reorder_level.php
2879    /inventory/includes/item_adjustments_ui.inc
2880    /inventory/includes/stock_transfers_ui.inc
2881    /manufacturing/work_order_entry.php
2882    /manufacturing/manage/bom_edit.php
2883    /purchasing/po_entry_items.php
2884    /purchasing/po_receive_items.php
2885    /purchasing/supplier_credit.php
2886    /purchasing/supplier_credit_grns.php
2887    /purchasing/supplier_invoice_grns.php
2888    /purchasing/supplier_trans_gl.php
2889    /purchasing/allocations/supplier_allocate.php
2890    /purchasing/includes/ui/po_ui.inc
2891    /sales/customer_delivery.php
2892    /sales/customer_invoice.php
2893    /sales/allocations/customer_allocate.php
2894    /sales/includes/ui/sales_credit_ui.inc
2895    /sales/includes/ui/sales_order_ui.inc
2896    /taxes/tax_groups.php
2897    /taxes/tax_types.php
2898
2899 14-Mar-2008 Janusz Dobrowolski
2900  + All forms fixed to accept user native numeric format.
2901  $ /admin/gl_setup.php
2902    /gl/bank_transfer.php
2903    /gl/gl_budget.php
2904    /gl/gl_deposit.php
2905    /gl/gl_journal.php
2906    /gl/gl_payment.php
2907    /gl/includes/db/gl_db_banking.inc
2908    /gl/includes/ui/gl_deposit_ui.inc
2909    /gl/includes/ui/gl_journal_ui.inc
2910    /gl/includes/ui/gl_payment_ui.inc
2911    /gl/manage/exchange_rates.php
2912    /inventory/adjustments.php
2913    /inventory/cost_update.php
2914    /inventory/prices.php
2915    /inventory/purchasing_data.php
2916    /inventory/reorder_level.php
2917    /inventory/transfers.php
2918    /inventory/includes/item_adjustments_ui.inc
2919    /inventory/includes/stock_transfers_ui.inc
2920    /inventory/manage/item_units.php
2921    /manufacturing/work_order_entry.php
2922    /manufacturing/inquiry/where_used_inquiry.php
2923    /manufacturing/manage/bom_edit.php
2924    /purchasing/po_entry_items.php
2925    /purchasing/po_receive_items.php
2926    /purchasing/supplier_credit_grns.php
2927    /purchasing/supplier_invoice_grns.php
2928    /purchasing/supplier_payment.php
2929    /purchasing/supplier_trans_gl.php
2930    /purchasing/allocations/supplier_allocate.php
2931    /purchasing/includes/ui/po_ui.inc
2932    /purchasing/inquiry/po_search.php
2933    /sales/credit_note_entry.php
2934    /sales/customer_credit_invoice.php
2935    /sales/customer_delivery.php
2936    /sales/customer_invoice.php
2937    /sales/customer_payments.php
2938    /sales/sales_order_entry.php
2939    /sales/allocations/customer_allocate.php
2940    /sales/includes/ui/sales_credit_ui.inc
2941    /sales/includes/ui/sales_order_ui.inc
2942    /sales/manage/customers.php
2943    /sales/manage/sales_people.php
2944    /sales/view/view_credit.php
2945    /sales/view/view_dispatch.php
2946    /sales/view/view_invoice.php
2947    /sales/view/view_receipt.php
2948    /sales/view/view_sales_order.php
2949    /taxes/item_tax_types.php
2950    /taxes/tax_groups.php
2951    /taxes/tax_types.php
2952  + User format functions for percent/price/exrate amounts display.
2953  $ /includes/current_user.inc
2954  + Input checking functions for numeric input fields in user native format
2955  $ /includes/data_checks.inc
2956  + Numeric input fields in user native format
2957  $ /includes/ui/ui_input.inc
2958  + Javascript function for conversion to/from user native numeric format.
2959  $ /includes/ui/ui_view.inc
2960  + New class amount for numeric input
2961  $ /themes/aqua/default.css
2962    /themes/cool/default.css
2963    /themes/default/default.css
2964  # Removed warning on adding component
2965    /manufacturing/manage/bom_edit.php
2966  # Quantity display correction
2967    /manufacturing/inquiry/where_used_inquiry.php
2968  # Fixed add_customer_trans() call
2969    /gl/includes/db/gl_db_banking.inc
2970
2971 12-Mar-2008 Joe Hung
2972  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2973  - Removed default insertion of Units of Measure. Not neccessary.
2974  $ /sql/alter.sql
2975    /admin/db/maintenance_db.inc (added support for update)
2976
2977 11-Mar-2008 Janusz Dobrowolski
2978  + Table of measure moved into new table item_units
2979  ! Removed $themes[] from config.php, theme list based on directory structure
2980  $ /config.php
2981    /includes/ui/ui_lists.inc
2982    /applications/inventory.php
2983    /inventory/includes/inventory_db.inc
2984    /inventory/includes/db/items_units_db.inc
2985    /inventory/manage/item_units.php
2986    /inventory/manage/items.php
2987    /sql/alter.sql
2988
2989 11-Mar-2008 Joe Hunt
2990  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2991  $ /sales/customer_invoice.php
2992    /sales/customer_delivery.php
2993  
2994 10-Mar-2008 Joe Hunt
2995  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2996  $ /sales/sales_order_entry.php
2997  
2998 10-Mar-2008 Janusz Dobrowolski
2999  + Added price list selector to sales entry (debtor_master gives only default one)
3000  + Added optional submit_on_change parameter to sales ui lists
3001  $ /includes/ui/ui_lists.inc
3002    /sales/sales_order_entry.php
3003    /sales/includes/ui/sales_credit_ui.inc
3004    /sales/includes/ui/sales_order_ui.inc
3005  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3006  $ /sales/includes/cart_class.inc
3007    /includes/ui/ui_view.inc
3008    /sales/includes/sales_db.inc
3009  # Fixed bogus sales_type lists in edition mode
3010  $ /sales/customer_delivery.php
3011    /sales/customer_invoice.php
3012  # Smaller fixes, cart_class.sales_type name change
3013  $ /sales/includes/ui/sales_credit_db.inc
3014    /sales/credit_note_entry.php
3015    /sales/customer_credit_invoice.php
3016    /sales/includes/cart_class.inc
3017    /sales/includes/db/sales_credit_db.inc
3018    /sales/includes/db/sales_delivery_db.inc
3019    /sales/includes/db/sales_invoice_db.inc
3020    /sales/includes/db/sales_order_db.inc
3021    /sales/includes/ui/sales_credit_ui.inc
3022  # One another pmWiki name conflict removed
3023  $ /admin/display_prefs.php
3024  
3025 09-Mar-2008 Joe Hunt
3026  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3027  $ /dimensions/includes/dimensions_db.inc
3028    /gl/includes/db/gl_db_banking.inc
3029    /includes/main.inc
3030    /inventory/includes/db/items_adjust_db.inc
3031    /manufacturing/includes/db/work_order_issues_db.inc
3032    /manufacturing/includes/db/work_order_produce_items_db.inc
3033    /manufacturing/includes/db/work_orders_db.inc
3034    /manufacturing/includes/db/work_orders_quick_db.inc
3035    /purchasing/includes/db/grn_db.inc
3036    /purchasing/includes/db/po_db.inc
3037    /purchasing/includes/db/supp_payment_db.inc
3038    /reporting/includes/form_types.inc (File removed)
3039    /sales/includes/db/sales_delivery_db.inc
3040    /sales/includes/db/sales_invoice_db.inc
3041    /sales/includes/db/sales_order_db.inc
3042    /sql/alter.sql
3043  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3044  $ /reporting/rep101.php
3045    /reporting/rep201.php
3046  # clone replacement do_clone() for both PHP 4 and PHP 5.
3047  $ /includes/ui/ui_view.inc (at the very bottom)
3048    /sales/includes/cart_class.inc
3049    
3050 07-Mar-2008 Janusz Dobrowolski
3051  ! Changed name tax type uniqueness constraint to (name, rate)
3052  $ /includes/ui/ui_lists.inc
3053    /taxes/items_tax_types.php
3054  ! Tax included option moved from tax_group to sales_types table
3055  $ includes/ui/ui_view.inc
3056    /purchasing/includes/ui/invoice_ui.inc
3057    /taxes/tax_calc.inc
3058    /taxes/tax_groups.php
3059    /taxes/db/tax_groups_db.inc
3060    /sql/alter.sql
3061  # Final rewriting of sales module, a lot of bugfixes.
3062  + Template delivery/invoicing
3063  + Concurrent document editing control on sql level
3064  + Most of sales documents are now editable
3065  + Some links to print documents after entry
3066  ! Changed javascript helper function for customer allocations
3067  $ /applications/customers.php
3068    /includes/ui/ui_input.inc
3069    /reporting/rep107.php
3070    /reporting/rep109.php
3071    /reporting/rep110.php
3072    /sales/credit_note_entry.php
3073    /sales/customer_credit_invoice.php
3074    /sales/customer_delivery.php
3075    /sales/customer_invoice.php
3076    /sales/customer_payments.php
3077    /sales/sales_order_entry.php
3078    /sales/allocations/customer_allocate.php
3079    /sales/allocations/customer_allocation_main.php
3080    /sales/includes/cart_class.inc
3081    /sales/includes/sales_db.inc
3082    /sales/includes/sales_ui.inc
3083    /sales/includes/db/cust_trans_db.inc
3084    /sales/includes/db/cust_trans_details_db.inc
3085    /sales/includes/db/custalloc_db.inc
3086    /sales/includes/db/customers_db.inc
3087    /sales/includes/db/payment_db.inc
3088    /sales/includes/db/sales_credit_db.inc
3089    /sales/includes/db/sales_delivery_db.inc
3090    /sales/includes/db/sales_invoice_db.inc
3091    /sales/includes/db/sales_order_db.inc
3092    /sales/includes/db/sales_types_db.inc
3093    /sales/includes/ui/print_invoice.inc
3094    /sales/includes/ui/sales_credit_ui.inc
3095    /sales/includes/ui/sales_order_ui.inc
3096    /sales/inquiry/customer_allocation_inquiry.php
3097    /sales/inquiry/customer_inquiry.php
3098    /sales/inquiry/sales_deliveries_view.php
3099    /sales/inquiry/sales_orders_view.php
3100    /sales/manage/credit_status.php
3101    /sales/manage/sales_types.php
3102    /sales/view/view_credit.php
3103    /sales/view/view_dispatch.php
3104    /sales/view/view_invoice.php
3105    /sales/view/view_receipt.php
3106    /sales/view/view_sales_order.php
3107 # Removed function name conflict with wiki help system
3108    /includes/lang/language.php
3109    
3110 06-Mar-2008 Janusz Dobrowolski
3111  + Wiki help links integration
3112  $ /config.php
3113    /includes/page/header.inc
3114    /includes/lang/language.php
3115  + Optional debuging with xdebug module
3116  $ /index.php
3117    /includes/db/connect_db.inc
3118  ! Concurrent edition fix
3119  $  /includes/systypes.inc
3120  # Table header fix
3121  $  /manufacturing/manage/bom_edit.php
3122  # Menu layout fixes
3123  $ /themes/aqua/renderer.php
3124    /themes/cool/renderer.php
3125    /themes/default/renderer.php
3126  # Removed warning about nonexistent $_GET variable
3127  $ /dimensions/inquiry/search_dimensions.php
3128  # MySQL 3.xx CAST bug fix
3129  $ /includes/db/manufacturing_db.inc
3130    /manufacturing/includes/db/work_order_requirements_db.inc
3131    /manufacturing/inquiry/where_used_inquiry.php
3132
3133 04-Mar-2008 Joe Hunt
3134  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3135    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3136  $ /inventory/cost_update.php
3137    /purchasing/includes/db/grn_db.inc and
3138    /manufacturing/manage/bom_edit.php. 
3139    /manufacturing/includes/db/work_orders_db.inc
3140    /manufacturing/includes/db/work_orders_quick_db.inc
3141    /manufacturing/work_order_entry.php
3142   
3143 21-Feb-2008 Joe Hunt
3144  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3145  $ /admin/view_print_transaction.php
3146    /applications/setup.php
3147   
3148 17-Feb-2008 Joe Hunt
3149  ! Minor change in menu and function in view_print_transaction.php
3150  $ /admin/view_print_transaction.php
3151    /application/setup.php
3152  + Preparing for print of single documents
3153  $ /reporting/includes/reporting.inc
3154  ! Removing 'out' field in table tax_types
3155  $ /sql/alter.sql
3156    /taxes/tax_types.php
3157    /taxes/db/tax_types_db.inc
3158  + Added 2 functions in ui_input.inc, button and button_cell
3159    /includes/ui/ui_input.inc
3160
3161 11-Feb-2008 Joe Hunt
3162  + Added file, update_db.php, for updating company databases from an SQL script.
3163  $ update_db.php (New file)
3164    update.html
3165   
3166 06-Fef-2008 Joe Hunt
3167  + Added Report, Salesman Listing, rep106.php. 
3168  $ /reporting/reports_main.php
3169    /reporting/rep106.php
3170   
3171 06-Feb-2008 Janusz Dobrowolski
3172  + Separation of customer invoice issue and goods delivery.
3173  + Batch invoicing for more than one delivery
3174  # Corrected inadequate shipping tax calculations.
3175  ! Default debugging status changed to off.
3176  $ /taxes/tax_calc.inc
3177    /taxes/db/tax_groups_db.inc
3178    /admin/db/voiding_db.inc
3179    /applications/customers.php
3180    /includes/systypes.inc
3181    /includes/types.inc
3182    /includes/ui/ui_controls.inc
3183    /includes/ui/ui_lists.inc
3184    /includes/ui/ui_view.inc
3185    /inventory/inquiry/stock_status.php
3186    /reporting/rep105.php
3187    /reporting/rep107.php
3188    /reporting/rep109.php
3189    /reporting/rep110.php 
3190    /reporting/rep209.php
3191    /reporting/reports_main.php
3192    /reporting/includes/doctext.inc
3193    /reporting/includes/doctext2.inc
3194    /reporting/includes/form_types.inc
3195    /reporting/includes/pdf_report.inc
3196    /reporting/includes/reports_classes.inc
3197    /sales/customer_credit_invoice.php
3198    /sales/customer_invoice.php
3199    /sales/sales_order_entry.php
3200    /sales/customer_delivery.php 
3201    /sales/includes/db/sales_delivery_db.inc 
3202    /sales/includes/ui/print_invoice.inc 
3203    /sales/includes/cart_class.inc
3204    /sales/includes/sales_db.inc
3205    /sales/includes/db/cust_trans_db.inc
3206    /sales/includes/db/cust_trans_details_db.inc
3207    /sales/includes/db/sales_credit_db.inc
3208    /sales/includes/db/sales_invoice_db.inc
3209    /sales/includes/db/sales_order_db.inc
3210    /sales/includes/ui/sales_order_ui.inc
3211    /sales/inquiry/customer_allocation_inquiry.php
3212    /sales/inquiry/customer_inquiry.php
3213    /sales/inquiry/sales_orders_view.php
3214    /sales/inquiry/sales_deliveries_view.php 
3215    /sales/view/view_dispatch.php
3216    /sales/view/view_invoice.php
3217    /sales/view/view_sales_order.php
3218    /sql/alter.sql
3219    config.php
3220   
3221 01-Feb-2008 Joe Hunt
3222  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3223  $ /sales/includes/cart_class.inc
3224    /sales/includes/db/sales_credit_db.inc
3225    /sales/includes/db/sales_invoice_db.inc
3226    /sales/includes/db/sales_order_db.inc
3227    /sales/includes/db/cust_trans_details_db.inc
3228    /sales/includes/ui/sales_order_ui.inc
3229    /sales/includes/ui/sales_credit_ui.inc
3230    /sales/credit_note_entry.php
3231    /sales/customer_credit_invoice.php
3232    /sales/sales_order_entry.php
3233    /sales/customer_invoice.php
3234
3235 31-Jan-2008 Joe Hunt
3236  ! New Release 2.0 Pre Alpha
3237  $ config.php
3238  # Fixed a release 2 related bug in create_coy.php
3239  $ /admin/create_coy.php
3240  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3241    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3242    with these databases changes without any new files. They are coming as soon as possible.
3243  $ /sql/alter.sql (New file)  
3244  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3245    and 2 related files
3246  $ /purchasing/supplier_trans_gl.php
3247    /purchasing/includes/db/invoice_items_db.inc
3248  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3249  $ /includes/ui/ui_lists.inc
3250    /purchasing/includes/ui/po_ui.inc
3251    /sales/includes/ui/sales_order_ui.inc
3252    /admin/company_preferences.php
3253    /admin/db/company_db.inc
3254    config.php
3255  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
3256    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3257  $ /sales/manage/sales_people.php
3258    /includes/ui/ui_input.inc
3259  
3260 -------------------- 2,0 Pre Alpha - above ----------------------------
3261 31-Jan-2008 Janusz Dobrowolski
3262  # Minor bugfix in db_import()
3263  $ /admin/db/maintenance_db.inc
3264  
3265 30-Jan-2008 Janusz Dobrowolski
3266  # Minor display fix in tax_types.php
3267  $ /taxes/tax_types.php
3268  ! Format cleanup on some files.
3269  $ /gl/includes/gl_db.inc
3270    /gl/includes/gl_ui.inc
3271    /applications/application.php
3272    frontaccounting.php
3273    index.php
3274    
3275 -------------------- 1.16 Stable Released ----------------------
3276 28-Jan-2008 Joe Hunt
3277  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3278    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
3279    and $no_supplier_list. Default is the normal behavior for all listboxes.
3280  $ /includes/ui/ui_lists.inc
3281    /sales/includes/ui/sales_orders_ui.inc
3282    /purchases/includes/ui/po_ui.inc
3283    /themes/default/images/locate.png (New file)
3284    config.php
3285
3286  + Added ALTER TABLE possibility in db_import. For future releases.
3287  $ /admin/db/maintenence_db.inc  
3288
3289  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3290  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3291  $ /includes/db/connect_db.inc
3292    /includes/ui/ui_lists.inc
3293    /includes/page/header.inc
3294    /access/login.php
3295    
3296 16-Jan-2008 Joe Hunt
3297  # When login screen is displayed after session timeout page content is broken. It
3298    is because of NOT using absolute paths in href attribute theme elements.
3299  $ /access/login.php
3300  
3301 30-Dec-2007 Joe Hunt
3302  # Minor adjustments in function db_export on line 325
3303  $ /admin/db/maintenance_db.inc
3304  
3305 29-Dec-2007 Joe Hunt
3306  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3307  $ config.php
3308  
3309  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3310    Also fixed a unneccessary str_replace when importing sql scripts.
3311  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3312  $ /admin/db/maintenance_db.inc
3313    /reporting/includes/pdf_report.inc
3314    
3315 13-Dec-2007 Joe Hunt
3316  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3317  $ /gl/inquiry/gl_trial_balance.php
3318    /gl/inquiry/gl_account_inquiry.php
3319
3320 13-Dec-2007 Joe Hunt
3321  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3322  $ /admin/db/voiding_db.inc
3323  
3324 06-Dec-2007 Joe Hunt
3325  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3326  $ /gl/gl_payment.php
3327    /gl/includes/ui/gl_payment_ui.inc
3328    
3329  ! Changed $loc_notification to be set to 0 instead of 1.
3330  $ config.php
3331  
3332 -------------------- 1.15 Stable Released ----------------------
3333 05-Dec-2007 Joe Hunt
3334  + Added email notification to stock location when available stock is below reorder level
3335  $ config.php
3336    /sales/includes/db/sales_order_db.inc
3337    
3338  # Fixed bugs in Open balances when account is not a balance account
3339  $ /gl/inquiry/gl_trial_balance.php
3340    /gl/inquiry/gl_account_inquiry.php
3341    /reporting/rep704.php
3342    /reporting/rep708.php
3343    
3344 -------------------- 1.14 Stable Released ----------------------
3345 01-Oct-2007 Joe Hunt
3346  ! Major change in the installation of modules to also accept an SQL-file for upload.
3347  $ config.php
3348    /admin/inst_module.php
3349    /admin/db/maintenance_db.inc
3350    
3351 30-Sep-2007 Joe Hunt
3352  # The following files were still vulnerable. Fixed
3353  $ /access/login.php
3354    /includes/lang/language.php
3355
3356 -------------------- 1.13 Stable Released ----------------------
3357 14-Sep-2007 Joe Hunt
3358  + Added optional link for electronic payment on invoices (PayPal). 
3359  ! Better support for install/update languages.  
3360  ! Minor adjustments
3361  # Fixed a vulnerable item in config.php
3362  $ config.php
3363
3364 14-Sep-2007 Joe Hunt
3365  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3366  # config.php has been vulnerable. Fixed.
3367  $ /admin/inst_lang.php
3368  $ config.php
3369  
3370 10-Sep-2007 Joe Hunt
3371  ! Changed Bank Address field from text to textarea (multirows)
3372  $ /gl/manage/bank_accounts.php
3373  
3374 06-Sep-2007 Joe Hunt
3375  + Added optional link for electronic payment on invoices (PayPal)
3376  $ /reporting/reports_main.php
3377    /reporting/rep107.php
3378    /reporting/includes/report_classes.inc
3379    /reporting/includes/pdf_report.inc
3380    /reporting/includes/doc_text.inc
3381    /reporting/includes/doc_text2.inc
3382    
3383 23-Aug-2007 Joe Hunt
3384  # Unnecessary parameter ($db) in check_for_recursive_bom
3385  $ /manufacturing/manage/bom_edit.php
3386  
3387 21-Aug-2007 Joe Hunt
3388  # Bug in /includes/lang/gettext.php (249) affecting changing language!
3389  $ /includes/lang/gettext.php
3390  
3391 08-Aug-2007 Joe Hunt
3392  # Minor adjustments
3393  $ config.php
3394    /access/login.php
3395    /admin/create_coy.php
3396    /reporting/includes/pdf_report.inc
3397    
3398 04-Aug-2007 Joe Hunt
3399  + Added a default fiscal year in the en_US-new.sql and start references.
3400  $ /sql/en_US-new.sql
3401  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3402  $ /lang/en_US/LC_MESSAGES/en_US.mo
3403  
3404 03-Aug-2007 Joe Hunt
3405  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3406  $ /sales/includes/db/sales_order_db.inc
3407  
3408 23-Jul-2007 Joe Hunt
3409  # Changed <? in front of 2 files to <?php.
3410  $ /purchasing/includes/purchasing_ui.inc
3411    /reporting/includes/class.mail.inc
3412    
3413 -------------------- 1.12 Stable Released ----------------------
3414 21-Jul-2007 Joe Hunt
3415  + Added option to handle Jalali and Islamic Calendars
3416  ! Minor adjustments
3417  $ config.php
3418    /gl/includes/db/gl_db_trans.inc
3419    /includes/date_functions.inc
3420    /includes/ui/ui_input.inc
3421    /includes/ui/ui_lists.inc
3422    /includes/ui/ui_view.inc
3423    /purchasing/po_receive_items.php
3424    /purchasing/includes/ui/invoice_ui.inc
3425    /purchasing/includes/ui/po_ui.inc
3426    /reporting/rep705.php
3427    /sales/includes/db/sales_order_db.inc
3428    /sales/includes/ui/sales_order_ui.inc
3429    
3430 20-Jul-2007 Joe Hunt
3431  ! Changed parameters on report Sales Order. Option to print as Quote.
3432  $ /reporting/reports_main.php
3433    /reporting/rep109.php
3434    /reporting/includes/pdf_report.inc
3435    /reporting/includes/doctext.inc
3436    /reporting/includes/doctext2.inc
3437  
3438 19-Jul-2007 Joe Hunt
3439  + Added Budget Entry in General Ledger. Includes Dimensions.
3440  $ config.php
3441    /applications/generalledger.php
3442    /gl/gl_budget.php (New File!)
3443    /gl/includes/db/gl_db_trans.inc
3444    /includes/date_functions.inc
3445    /reporting/report_classes.inc
3446    
3447 -------------------- 1.11 Stable Released ----------------------
3448 04-Jul-2007 Joe Hunt
3449  ! Option for using alpha numeric chart of accounts.
3450  $ config.php
3451    /gl/manage/gl_accounts.php
3452    /gl/includes/db/gl_db_accounts.inc
3453    /gl/includes/db/gl_db_bank_trans.inc
3454    /gl/includes/db/gl_db_trans.inc
3455    /gl/inquiry/gl_trial_balance.inc
3456    /admin/db/company_db.inc
3457    /inventory/includes/db/items_db.inc
3458    /sales/manage/customer_branches.inc
3459
3460 04-Jul-2007 Joe Hunt
3461  # Problems retrieving language texts for poEdit in long javascripts
3462  $ /includes/ui/ui_view.inc
3463  
3464 04-May-2007 Joe Hunt
3465  # Database error when updating more than one item row in Sales Orders.
3466  $ /sales/includes/db/sales_order_db.inc
3467  # Database error when inserting work order issues. Fixed.
3468  $ /manufacturing/includes/db/work_order_issues_db.inc
3469  
3470 03-May-2007 Joe Hunt
3471  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3472  $ /includes/db/manufacturing_db.inc
3473    /manufacturing/includes/db/work_order_requirements_db.inc
3474
3475 02-May-2007 Joe Hunt
3476  # Missing details on Purchase Order when emailing and printing
3477  $ /reporting/rep209.php
3478  
3479 -------------------- 1.1 Stable Released ----------------------
3480 02-May-2007 Joe Hunt
3481  + Enabled module addons and all the below bugfixes. No changes in database structure.
3482  - Removed /sql/basic.sql (included in the other sql files)
3483  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
3484    (not needed anymore).
3485  + Addition of update.html  
3486  $ /admin/inst_module.php (New file!)
3487    /applications/customers.php
3488    /applications/dimensions.php
3489    /applications/generalledger.php
3490    /applications/inventory.php
3491    /applications/manufacturing.php
3492    /applications/setup.php
3493    /applications/suppliers.php
3494    /install/index.php
3495    /install/save.php
3496    /modules/inst_modules.php (New folder and new file!)
3497    /modules/index.php (New file!)
3498    /sql/en_US-demo.sql
3499    /sql/en_US-new.sql
3500    install.html
3501    update.html (New file!)
3502    
3503 01-May-2007 Joe Hunt
3504  # Missing measure of units when printing sales orders
3505  # Update of Sales People caused a database error
3506  $ /sales/manage/sales_people.php
3507    /reporting/rep109.php
3508  
3509 30-Apr-2007 Joe Hunt
3510  + The selected menu tab is now shown with same background as hover color.
3511  $ config.php (default tab line 77. Change if you want)
3512    /includes/page/header.inc
3513    
3514 28-Apr-2007 Joe Hunt
3515  # When saving work order entries a lot of debug boxes appeared. Fixed
3516  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3517  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3518  $ /includes/db/manufacturing_db.inc
3519    /manufacturing/work_order_entry.php
3520    /manufacturing/includes/work_order_issue_ui.inc
3521    /manufacturing/includes/db/work_order_requirements_db.inc
3522    /manufacturing/includes/db/work_orders_quick_db.inc
3523    /manufacturing/inquiry/where_used_inquiry.php
3524    
3525 25-Apr-2007 Joe Hunt
3526  # Missing Date Picker
3527  $ /sales/customer_invoice.php
3528  # No JS popup window
3529  $ /sales/view/view_invoice.php
3530  
3531 24-Apr-2007 Joe Hunt
3532  ! New and better Date Picker, better cool theme.
3533  $ /includes/ui/ui_input.inc
3534    /includes/ui/ui_view.inc
3535    /reporting/includes/reports_classes.inc
3536    /themes/cool/default.css
3537
3538 -------------------- 1.0.1 Stable Released ----------------------
3539 23-Apr-2007 Joe Hunt
3540  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3541    the changes for selection lists customers/suppliers and the Audit Trail.
3542
3543 22-Apr-2007 Joe Hunt
3544  ! Changed the two selection lists for customers/suppliers in reports to a single one with
3545    No Filter
3546  ! Changed the sort order in these selection lists from id to name.
3547  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3548  $ /reporting/reports_main.php
3549    /reporting/rep101.php
3550    /reporting/rep102.php
3551    /reporting/rep201.php
3552    /reporting/rep202.php
3553    /reporting/rep203.php
3554    /reporting/rep204.php
3555    /reporting/includes/reports_classes.inc
3556    /includes/ui/ui_lists.inc
3557    /gl/includes/db/gl_db_trans.inc
3558    config.php
3559    
3560 22-Apr-2007 Joe Hunt
3561  + Date Picker for all date fields.
3562  $ config.php
3563    /admin/fiscalyears.php
3564    /admin/void_transaction.php
3565    /includes/ui/ui_view.inc
3566    /includes/ui/ui_input.inc
3567    /dimensions/dimension_entry.php
3568    /dimensions/inquiry/search_dimensions.php
3569    /gl/gl_journal.php
3570    /gl/gl_deposit.php
3571    /gl/gl_payment.php
3572    /gl/bank_transfer.php
3573    /gl/inquiry/bank_inquiry.php
3574    /gl/inquiry/gl_account_inquiry.php
3575    /gl/inquiry/gl_trial_balance.php
3576    /gl/manage/exchange_rates.php
3577    /inventory/adjustments.php
3578    /inventory/transfers.php
3579    /inventory/inquiry/stock_movements.php
3580    /inventory/manage/items.php
3581    /manufacturing/work_order_add_finished.php
3582    /manufacturing/work_order_entry.php
3583    /manufacturing/work_order_issue.php
3584    /manufacturing/work_order_release.php
3585    /purchasing/supplier_payment.php
3586    /purchasing/po_entry_items.php
3587    /purchasing/po_receive_items.php
3588    /purchasing/supplier_credit.php
3589    /purchasing/supplier_credit_grns.php
3590    /purchasing/supplier_invoice.php
3591    /purchasing/supplier_invoice_grns.php
3592    /purchasing/supplier_trans_gl.php
3593    /purchasing/includes/ui/po_ui.inc
3594    /purchasing/inquity/po_search.php
3595    /purchasing/inquiry/po_search_completed.php
3596    /purchasing/inquiry/supplier_allocation_inquiry.php
3597    /purchasing/inquiry/supplier_inquiry.php
3598    /reporting/reports_main.php
3599    /reporting/includes/reports_classes.inc
3600    /sales/credit_note_entry.php
3601    /sales/customer_credit_invoice.php
3602    /sales/customer_payments.php
3603    /sales/sales_order_entry.php
3604    /sales/includes/ui/sales_order_ui.inc
3605    /sales/inquiry/customer_allocation_inquiry.php
3606    /sales/inquiry/customer_inquiry.php
3607    /sales/inquiry/sales_orders_view.php
3608    New image files:
3609    /themes/default/images/cal.gif
3610    /themes/default/images/next.gif
3611    /themes/default/images/prev.gif
3612
3613 19-Apr-2007 Joe Hunt
3614  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3615  # Bug no 1703891, Reserved MySQL words used as column names, fixed
3616  $ /taxes/db/tax_types_db.inc
3617
3618  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3619  $ /gl/manage/gl_accounts.php
3620    /gl/includes/db/gl_db_accounts.inc
3621    /includes/ui/ui_input.inc
3622
3623 18-Apr-2007 Joe Hunt
3624  # Bug no 1702594, Logon Loop, fixed
3625  $ config.php
3626
3627 -------------------- 1.0a Stable Released ----------------------
3628 10-Apr-2007 Joe Hunt
3629  ! Release 1.0a established on SourceForge, fixing the bugs.
3630
3631 11-Apr-2007 Joe Hunt
3632  # Bug No 1698214, Creating Items, fixed
3633  $ /includes/ui/ui_lists.inc
3634  # Bug no 1698216, Item Movements, fixed
3635  $ /inventory/manage/items.php
3636
3637 -------------------- 1.0 Stable Released ----------------------
3638 10-Apr-2007 Joe Hunt
3639  ! Release 1.0 established on SourceForge.
3640
3641 2. Copyright and disclaimer
3642 ---------------------------
3643 This application is opensource software released under the AGPL.  Please
3644 see source code and the LICENSE file