b4644fd54089c3bf86b9236add1b832095c6dc17
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 18-Jun-2009 Joe Hunt
23 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
24 $ /inventory/purchasing_data.php
25   /purchasing/includes/purchasing_db.inc
26   /purchasing/includes/db/po_db.inc
27   /purchasing/includes/ui/po_ui.inc
28   
29 17-Jun-2009 Janusz Dobrowolski
30 # Fixed form reset after error, allowed png logo files.
31 $ /admin/company_preferences.php
32 ! Removed unneeded submit_on_change in uom selector.
33 $ /includes/ui/ui_lists.inc
34 # Allowed reuse of supplier references from voided invoices.
35 $ /purchasing/supplier_invoice.php
36 # Total payment/credit sign fix.  
37 $ /purchasing/allocations/supplier_allocation_main.php
38 # Voided documents should not be displayed.
39 $ /purchasing/inquiry/supplier_inquiry.php
40
41 17-Jun-2009 Joe Hunt/Tu Nguyen
42 # [0000136] view_po on invoices and credits shows transactions from other suppliers
43 $ /purchasing/includes/db/invoice_db.inc
44
45 16-Jun-2009 Janusz Dobrowolski
46 ! Added error logging to file or syslog.
47 $ /config.php
48   /includes/errors.inc
49 # Cleaned output buffering notices.
50 $ /includes/errors.inc
51   /includes/session.inc
52
53 15-Jun-2009 Joe Hunt
54 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
55 ! Clean-up in ui_list codes.
56 $ /includes/ui/ui_lists.inc
57   /manufacturing/work_order_entry.php
58   /manufacturing/search_work_orders.php
59   /manufacturing/manage/bom_edit.php
60   /manufacturing/inquiry/bom_cost_inquiry.php
61   
62 14-Jun-2009 Joe Hunt
63 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
64 $ /gl/includes/db/gl_db_account_types.inc
65   /gl/includes/db/gl_db_accounts.inc
66   /includes/types.inc
67   /reporting/rep705.php
68   /reporting/rep706.php
69   /reporting/rep707.php
70 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
71 $ config.php
72   
73 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
74 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
75 $ /includes/references.inc
76 ! Improved email sending of documents. With help of Tom Moulton
77 $ /reporting/rep109.php
78   /reporting/rep209.php
79   /reporting/includes/class.mail.inc
80   /reporting/includes/pdf.report.inc
81   
82 12-Jun-2009 Joe Hunt
83 ! Code clean-up
84 $ /gl/includes/db/gl_db_trans.inc
85   /gl/inquiry/gl_trial_balance.php
86   /includes/ui/ui_view.inc
87   /reporting/rep708.php
88   
89 11-Jun-2009 Joe Hunt
90 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
91 $ /gl/manage/gl_account_classes.php
92   /gl/includes/db/gl_db_account_types.inc
93   /gl/includes/db/gl_db_accounts.inc
94   /gl/inquiry/gl_trial_balance.php
95   /includes/types.inc
96   /includes/ui/ui_lists.inc
97   /reporting/rep705.php
98   /reporting/rep706.php
99   /reporting/rep707.php
100   /reporting/rep708.php
101   
102 09-Jun-2009 Joe Hunt
103 # Bad format in due date column in search dimensions
104 $ /dimensions/inquiry/search_dimensions.php
105
106 08-Jun-2009 Joe Hunt
107 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
108 $ /gl/includes/db/gl_db_trans.inc
109   /gl/includes/ui/gl_bank_ui.inc
110   /includes/types.inc
111   /includes/ui/ui_lists.inc
112   /manufacturing/search_work_orders.php
113   /manufacturing/work_order_costs.php (new file)
114   /manufacturing/work_order_entry.php
115 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
116 $ /manufacturing/work_order_add_finished.php
117   /manufacturing/work_order_issue.php
118   /manufacturing/work_order_release.php
119   /manufacturing/includes/manufacturing_ui.inc
120   /manufacturing/includes/db/work_orders_db.inc
121   /manufacturing/includes/db/work_orders_quick_db.inc
122   /manufacturing/includes/db/work_orders_produce_items_db.inc
123   /manufacturing/view/work_order_view.php
124   
125 05-Jun-2009 Joe Hunt
126 # Missing underscore in gettext string
127 $ /sales/create_recurrent_invoices.php
128 # Broken gettext string over 2 lines
129 $ /sales/customer_delivery.php
130
131 04-Jun-2009 Joe Hunt
132 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
133 $ /purchasing/includes/db/invoice_db.inc
134
135 03-Jun-2009 Joe Hunt
136 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
137 $ /reporting/includes/reports_classes.inc
138 # Deleting of Locations was too easy. Implemented much more checks
139 $ /inventory/manage/locations.php
140 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
141 $ /reporting/rep302.php
142   /reporting/rep303.php
143   /includes/db/manufacturing_db.inc
144 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
145 $ /manufacturing/work_order_issue.php
146   /manufacturing/work_order_add_finished.php
147 # Missing decimal calculation in BOM edit.
148 $ /manufacturing/manage/bom_edit.php
149 # Wrong toottip text on Process button in Purchase Order, Receive Items.
150 $ /purchase/po_receive_items.php
151   
152 27-May-2009 Joe Hunt
153 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
154 $ /gl/includes/db/gl_db_accounts.inc
155   /gl/includes/db/gl_db_account_types.inc
156   /reporting/rep701.php
157   /reporting/rep705.php
158   /reporting/rep706.php
159   /reporting/rep707.php
160
161 26-May-2009 Joe Hunt
162 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
163 $ /gl/includes/db/gl_db_accounts.inc
164   /gl/includes/db/gl_db_account_types.inc
165   /reporting/rep701.php
166   /reporting/rep705.php
167   /reporting/rep706.php
168   /reporting/rep707.php
169 # fixed wider combobox for backup-files in company backup
170 $ /admin/backups.php
171
172 25-May-2009 Joe Hunt
173 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
174 $ /purchasing/includes/db/grn_db.inc
175 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
176 $ /gl/includes/db/gl_db_accounts.inc
177   /reporting/rep706.php
178   /reporting/rep707.php
179 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
180 $ /reporting/rep303.php
181   /reporting/reports_main.php
182
183 23-May-2009 Janusz Dobrowolski
184 # Fixed transaction table search update.
185 $ /admin/view_print_transaction.php
186 # Fixed initial select for array_selector()
187 $ /includes/ui/ui_lists.inc
188
189 22-May-2009 Janusz Dobrowolski
190 # Fixed buggy reference instead of id in report dimension selectors.
191 $ /reporting/includes/reports_classes.inc
192 # Fixed typo in setup menu
193 $ /applications/setup.php
194
195 21-May-2009 Joe Hunt/Tom Moulton
196 # Recursion fix in manufacturing_db.inc by Tom Moulton
197 $ /includes/db/manufacturing_db.inc
198
199 20-May-2009 Janusz Dobrowolski
200 # Small cleanup
201 $ /inventory/prices.php
202 # Fixed select buttons icon.
203 $ /sales/manage/customer_branches.php
204
205 20-May-2009 Joe Hunt
206 # Fixed and optimized On Order in Inventory Items Status and reports
207 $ /includes/db/manufacturing_db.inc
208   /inventory/inquiry/stock_status.php
209   /reporting/rep302.php
210   /reporting/rep303.php
211   /sales/includes/db/sales_order_db.inc
212   
213 18-May-2009 Joe Hunt
214 # html header shown in backup downloads.
215 $ /admin/backups.php
216 ! Reinserted the link to GL in Work Order Inquiry.
217 $ /manufacturing/search_work_orders.php
218 # Added non closed work order requirements on On Order in Inventory Items Status
219 $ /inventory/inquiry/stock_status.php
220 ! Added mb_flag 'M' in demand checks
221 $ /sales/includes/db/sales_order_db.inc
222   /reporting/rep302.php
223   /reporting/rep303.php
224   
225 17-May-2009 Joe Hunt
226 ! Changed service items to use cogs account instead of inventory account.
227 $ /inventory/manage/items.php
228
229 16-May-2009 Joe Hunt
230 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
231 $ /includes/ui/db_pager_view.inc
232 ! Removed obsolete 'K' mb_flag checks.
233 $ /includes/data_checks.inc
234   /includes/ui/ui_lists.inc
235
236 13-May-2009 Joe Hunt
237 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
238 $ /includes/ui/ui_lists.inc
239
240 10-May-2009 Joe Hunt
241 # Period presentation bug in tax report/inquiry
242 $ /gl/inquiry/tax_inquiry.php
243   /reporting/includes/reports_classes.inc
244   
245 07-May-2009 Joe Hunt
246 # Layout bug in exchange rate display
247 $ /includes/ui/ui_view.inc
248 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
249 $ /sales/inquiry/sales_orders_view.php
250 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
251 $ /sales/includessales_order_ui.inc
252
253 05-May-2009 Janusz Dobrowolski
254 # Fixed check if code for new sales kit is not used.
255 $ /inventory/manage/sales_kits.php
256
257 04-May-2009 Joe Hunt
258 # Purchase Order document shows wrong purch data conversion if purch data
259 $ /reporting/rep209.php
260
261 ------------------------------- Release 2.1.2 ----------------------------------
262 30-Apr-2009 Joe Hunt
263 ! Release 2.1.2
264 $ config.php
265
266 22-Apr-2009 Joe Hunt
267 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
268 $ /purchasing/manage/suppliers.php
269
270 20-Apr-2009 Janusz Dobrowolski
271 # Rewritten backup manager, fixed progressbar bug.
272 $ /admin/backups.php
273 # Fixed bug in zipped sql file restore.
274 $ /admin/db/maintenance_db.inc
275 ! JsHttpRequest class updated to latest version.
276 $ /includes/JsHttpRequest.php
277   /js/JsHttpRequest.js
278 ! Added optional parameter in vertical_space()
279 $ /includes/ui/ui_controls.inc
280 + Helper for javascript confirm dialogs added.
281 $ /includes/ui/ui_input.inc
282 ! Client side confirm dialog added for destructive submits.
283 $ /purchasing/supplier_invoice.php
284   /purchasing/includes/ui/invoice_ui.inc
285   /sales/sales_order_entry.php
286 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
287 $ /includes/current_user.inc
288   /includes/page/footer.inc
289   /includes/page/header.inc
290   /includes/ui/ui_view.inc
291   /access/login.php
292   /js/inserts.js
293   /js/utils.js
294   /themes/aqua/images/progressbar.gif
295   /themes/cool/images/progressbar.gif
296   /themes/default/images/progressbar.gif
297   /themes/default/images/ajax-loader2.gif (new)
298   /themes/default/images/warning.png (new)
299   /themes/aqua/images/ajax-loader2.gif (new)
300   /themes/aqua/images/warning.png (new)
301   /themes/cool/images/ajax-loader2.gif (new)
302   /themes/cool/images/warning.png (new)
303 # Fixed supplier uom retrieval.
304 $ /purchasing/includes/db/po_db.inc
305
306 04-Apr-2009 Janusz Dobrowolski
307 # Paper format defaults to A4 for unknown specifiers.
308 $ /reporting/includes/pdf_report.inc
309 # Sealing sql statements.
310 $ /sales/manage/customers.php
311
312 01-Apr-2009 Janusz Dobrowolski
313 # Fixed document mailing.
314 $ /reporting/includes/pdf_report.inc
315 # Fixed focus javascript error on lists.
316 $ /includes/ui/ui_lists.inc
317 # Fixed report links hotkey selection
318 $ /js/inserts.js
319
320 ------------------------------- Release 2.1.1 ----------------------------------
321 30-Mar-2009 Janusz Dobrowolski
322 # Fixed display of unsufficient quantities in sales docs.
323 $ /sales/includes/ui/sales_order_ui.inc
324   /themes/aqua/default.css
325   /themes/cool/default.css
326   /themes/default/default.css
327 # Updated gettext template file
328 $ /lang/new_language_template/LC_MASSAGES/empty.po
329 ! Release 2.1.1
330 $ config.php
331
332 29-Mar-2009 Janusz Dobrowolski
333 # [0000126] 'Invoice' words on credit note document.
334 $ /reporting/includes/doctext.inc
335   /reporting/includes/doctext2.inc
336 # [0000125] Sql error when creating credit note.
337 $ /sales/includes/db/sales_credit_db.inc
338 # [0000121] Error during qoh calculations.
339 $ /sales/includes/ui/sales_order_ui.inc
340
341 28-Mar-2009 Janusz Dobrowolski
342 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
343 $ /gl/manage/exchange_rates.php
344
345 27-Mar-2009 Janusz Dobrowolski
346 # Fixed include file path in reports 104,303
347 $ /reporting/rep104.php
348   /reporting/rep303.php
349
350 26-Mar-2009 Janusz Dobrowolski
351 # Fixed problems with cash invoices created after db upgrade.
352 $ /includes/data_checks.inc
353   /sales/includes/db/sales_points_db.inc
354   /sales/manage/sales_points.php
355   /sql/alter2.1.sql
356
357 24-Mar-2009 Joe Hunt
358 # Wrong price decimals in Report Salesman Listing
359 $ /reporting/rep106.php
360
361 23-Mar-2009 Janusz Dobrowolski
362 # Fixed keybord access issue after AltTab
363 $ /js/inserts.js
364
365 23-Mar-2009 Joe Hunt
366 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
367 $ /reporting/including/excel_report.inc
368
369 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
370 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
371 $ /inventory/manage/items.php
372   /inventory/includes/inventory_db.inc
373   /reporting/rep104.php
374   /reporting/rep303.php
375
376 21-Mar-2009 Janusz Dobrowolski
377 # Broken currency section after date change.
378 $ /sales/includes/ui/sales_credit_ui.inc
379   /sales/includes/ui/sales_order_ui.inc
380
381 20-Mar-2009 Joe Hunt
382 # Truncation bug when inserting/updating entered supplier credit limit
383 $ /purchasing/manage/suppliers.php
384
385 19-Mar-2009 Joe Hunt
386 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
387 $ /taxes/tax_types.php
388
389 19-Mar-2009 Janusz Dobrowolski
390 # Fixed quick entry amount update on list change.
391 $ /gl/includes/ui/gl_journal_ui.inc
392
393 ------------------------------- Release 2.1 ----------------------------------------------------
394 18-Mar-2009 Joe Hunt
395 ! Release 2.1
396 $ config.php
397
398 18-Mar-2009 Janusz Dobrowolski
399 # Additional php.ini checks and fixes for php in CGI mode
400 $ /.htaccess
401   /install.html
402   /install/index.php
403   /install/save.php
404 # Default focus in lists on searchbox if used.
405 $ /includes/ui/ui_lists.inc
406 # Fixed update after code search.
407 $ /inventory/manage/sales_kits.php
408
409 16-Mar-2009 Janusz Dobrowolski
410 # Fixed redirection after order cancelation.
411 $ /sales/sales_order_entry.php
412
413 15-Mar-2009 Joe Hunt
414 # Minor bug in Report List of Journal Entries
415 $ /reporting/rep702.php
416
417 14-Mar-2009 Joe Hunt
418 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
419   if invoice date is later than payment date
420 $ /includes/banking.inc
421
422 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
423 # GL line delete bug fixed.
424 $ /gl/includes/ui/gl_bank_ui.inc
425   /gl/includes/ui/gl_journal_ui.inc
426   /includes/ui/items_cart.inc
427 # Random syntax error + new menu item :).
428 $ /manufacturing/inquiry/bom_cost_inquiry.php
429   /applications/manufacturing.php
430 - Removed non used file
431 $ /admin/db/v_banktrans.inc (removed)
432
433 11-Mar-2009 Joe Hunt
434 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
435 $ /gl/include/db/gl_db_banking.inc
436
437 10-Mar-2009 Janusz Dobrowolski
438 # [0000119] Fixed search by item description in sales item selector.
439 $ /includes/ui/ui_lists.inc
440 # Fixed email_row/link_row display for empty input value.
441 $ /includes/ui/ui_inputs.inc
442 # Small layout fix 
443 $ /purchasing/allocations/supplier_allocate.php
444   /sales/allocations/customer_allocate.php
445
446 ------------------------------- Release 2.1.0 RC ------------------------------------------------
447 09-Mar-2009 Joe Hunt
448 ! Release 2.1.0 Release Candidate (RC).
449 $ config.php
450 ! Report clean up
451 $ /reporting/includes/excel_report.inc
452
453 09-Mar-2009 Janusz Dobrowolski
454 # Initial prefs for new created user now copied form current admin settings.
455 $ /admin/users.php
456 # Changed page_security level to 1
457 $ /admin/display_prefs.php
458 # Fixed item code display after item delete
459 $ /inventory/manage/items.php
460 # Cosmetic cleanup
461 $ /includes/session.inc
462
463 08-Mar-2009 Joe Hunt
464 ! XLS engine now compatible with PEAR Excel Writer.
465 $ /reporting/includes/excel_report.inc
466   /reporting/includes/Workbook.php
467   
468 05-Mar-2009 Joe Hunt
469 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
470 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
471   /reporting/includes/Workbook.php (new file)
472   /reporting/includes/excel_report.inc
473   /reporting/includes/pdf_report.inc
474   /reporting/prn_redirect.php
475   /reporting all repXXX.php files
476   
477 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
478 + Preparation for Excel Writer continued
479 $ /reporting/includes/ExcelWriterXML.php
480   /reporting/includes/ExcelWriterXML_Sheet.php
481   /reporting/includes/ExcelWriterXML_Style.php
482   /reporting/includes/excel_report.inc
483   /reporting all repXXX.php that are not documents
484   
485 02-Mar-2009 Joe Hunt
486 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
487 $ /reporting/includes/reports_classes.inc
488   /reporting/includes/pdf_report.inc
489   /reporting/includes/ExcelWriterXML.php (new file)
490   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
491   /reporting/includes/ExcelWriterXM__Style (new file)
492   /reporting/includes/excel_report.inc (new file)
493   /reporting/reports_main.php
494   /reporting/rep701.php
495   /reporting/rep705.php
496   /reporting/rep706.php
497   /reporting/rep707.php
498   
499 01-Mar-2009 Janusz Dobrowolski
500 # Setting magic_quotes_gpc and register_globals to off in htaccess file
501 $ /.htaccess (new)
502
503 28-Feb-2009 Joe Hunt
504 ! Improved layout in standard themes (graphics)
505 $ /themes/aqua/renderer.php
506   /themes/aqua/help.gif (new file)
507   /themes/aqua/login.gif (new file)
508   /themes/aqua/right.gif (new file)
509   /themes/cool/renderer.php
510   /themes/cool/help.gif (new file)
511   /themes/cool/login.gif (new file)
512   /themes/cool/right.gif (new file)
513   /themes/default/renderer.php
514   /themes/default/help.gif (new file)
515   /themes/default/login.gif (new file)
516   /themes/default/right.gif (new file)
517   /themes/themes/login.css
518     
519 27-Feb-2009 Janusz Dobrowolski
520 # Security fix to my last commit.
521 $ /frontaccounting.php
522   /includes/lang/language.php
523
524 25-Feb-2009 Joe Hunt
525 ! Improved layout
526 $ /inventory/prices.php
527   /inventory/reorder_level.php
528   /inventory/inquiry/stock_status.php
529   
530 24-Feb-2009 Janusz Dobrowolski
531 # Cleaning startup code
532 $ /index.php
533   /frontaccounting.php
534   /includes/session.inc
535   /includes/db/connect_db.inc
536   /includes/lang/gettext.php
537   /includes/lang/language.php
538 # Language changed on display prefs page stored to database.
539 $ /admin/display_prefs.php
540   /admin/db/users_db.inc
541   /includes/current_user.inc
542 # Fixed tab hot keys
543 $ /applications/customers.php
544   /applications/dimensions.php
545   /applications/generalledger.php
546   /applications/inventory.php
547   /applications/manufacturing.php
548   /applications/setup.php
549   /applications/suppliers.php
550
551 23-Feb-2009 Joe Hunt
552 ! Changed extension include to be outside function. Didn't work in submenus.
553 $ frontaccounting.php
554   /includes/main.inc
555 ! Better color in data picker
556 $ /themes/aqua/default.css
557   /themes/cool/default.css
558   /themes/default/default.css
559   
560 22-Feb-2009 Janusz Dobrowolski
561 ! Application startup code cleanup.
562 $ /frontaccounting.php
563   /index.php
564   /applications/customers.php
565   /applications/dimensions.php
566   /applications/generalledger.php
567   /applications/inventory.php
568   /applications/manufacturing.php
569   /applications/setup.php
570   /applications/suppliers.php
571   /includes/session.inc
572   /includes/lang/language.php
573   /themes/default/renderer.php
574   /themes/aqua/renderer.php
575   /themes/cool/renderer.php
576 ! Removed obsolete $applications array.
577 $ /config.php
578 ! Cosmetic cleanup
579 $ /includes/main.inc
580 ! Calendar style moved to theme default.css
581 $ /includes/ui/ui_view.inc
582   /themes/aqua/default.css
583   /themes/cool/default.css
584   /themes/default/default.css
585 # Fixed charset selection on login screen
586 $ /access/login.php
587 # Blocked password changes in demo mode
588 $ /admin/change_current_user_password.php
589 ! Default theme and language set for not logged user
590 $ /includes/current_user.inc
591   /includes/prefs/userprefs.inc
592 # Fixed initial query order.
593 $ /purchasing/inquiry/po_search.php
594
595 21-Feb-2009 Joe Hunt
596 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
597 $ /includes/ui/db_pager_view.inc
598 ! Better layout in stock_movements.php
599 $ /inventory/inquiry/stock_movements.php
600
601 18-Feb-2009 Joe Hunt
602 ! Better layout in Items form.
603 $ /inventory/manage/items.php
604
605 16-Feb-2009 Joe Hunt
606 # Instruction in update.html should include switch to standard theme before upgrade
607 $ update.html
608 # Bug in function get_ecb_rate when no function curl_init (missing url part)
609 $ /gl/includes/db/gl_db_rates.inc
610
611 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
612 15-Feb-2009 Joe Hunt
613 ! Release 2.1.0 beta 2
614 $ config.php
615
616 14-Feb-2009 Janusz Dobrowolski
617 # Removed obsolete bank_trans field
618 $ /sql/alter2.1.sql
619   /sql/en_US-demo.sql
620   /sql/en_US-new.sql
621 # Drop column queries executed also in not forced upgrade install 
622 $ /admin/db/maintenance_db.inc
623
624 13-Feb-2009 Janusz Dobrowolski
625 ! Added login page language setting
626 $ /access/login.php
627   /admin/inst_lang.php
628   /includes/lang/language.php
629   /lang/installed_languages.inc
630 # Message typo fixed
631 $ /admin/display_prefs.php
632 # Unified display_error function name in install wizard and main code
633 $ /install/save.php
634
635 13-Feb-2009 Joe Hunt
636 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
637 $ /includes/ui/ui_view.inc
638
639 12-Feb-2009 Janusz Dobrowolski
640 ! Changed extension menu file placement, added support for gettext in extensions.
641 $ /frontaccounting.php
642 # Fix for some buggy curl versions.
643 $ /gl/includes/db/gl_db_rates.inc
644   /gl/manage/exchange_rates.php
645 # Fixed get_amount() to return 0 for invalid input.
646 $ /js/utils.js
647   /js/budget.js
648
649 ------------------------------- Release 2.1.0 beta --------------------------------------------
650
651 08-Feb-2009 Janusz Dobrowolski
652 # Fixed division by zero bug in empty pager
653 $ includes/db_pager.inc
654 # Fixed special char display issue in item name [0000116]
655 $ sales/includes/cart_class.inc
656
657 08-Feb-2009 Joe Hunt
658 ! Changed license type to GNU GPLv3. Stamped headers changed.
659 $ all appropriate source files
660
661 04-Feb-2009 Joe Hunt
662 ! Removed ALTER TABLE DROP columns
663 $ /sql/alter2.1.sql
664 ! Removed files from CVS
665 /company/0/images/logo_frontaccounting.png
666 /reporting/fonts/vera.afm
667 + Added files to CVS
668 /doc/2.1_Beta.txt
669 /doc/extensions.txt
670 /themes/default/images/escape.png
671
672 04-Feb-2009 Joe Hunt
673 # Software Upgrade (re-read of current user needed)
674 $ /admin/inst_upgrade.php
675
676 03-Feb-2009 Joe Hunt
677 ! install/index.php link to AGPL license
678 $ /install/index.php
679
680 03-Feb-2009 Janusz Dobrowolski
681 ! Merging bugfixes since 2.0.6 from main trunk (see below)
682 $ /config.php
683   /gl/includes/db/gl_db_banking.inc
684   /gl/manage/gl_account_classes.php
685   /includes/ui/items_cart.inc
686   /includes/ui/ui_view.inc
687   /purchasing/includes/db/invoice_db.inc
688   /reporting/rep101.php
689   /reporting/rep201.php
690   /reporting/includes/class.pdf.inc
691   /sales/credit_note_entry.php
692   /sales/customer_credit_invoice.php
693   /sales/customer_delivery.php
694   /sales/customer_invoice.php
695   /sales/includes/db/payment_db.inc
696   /sales/includes/db/sales_credit_db.inc
697   /sales/includes/db/sales_delivery_db.inc
698   /sales/includes/db/sales_invoice_db.inc
699   /sales/includes/ui/sales_order_ui.inc
700   /sales/view/view_credit.php
701 # Due date display finally fixed.
702 $ /purchasing/inquiry/supplier_inquiry.php
703   /sales/inquiry/customer_inquiry.php
704
705 ------------------------------- Release 2.0.7 --------------------------------------------
706 03-Feb-2009 Joe Hunt
707 ! New release 2.0.7
708 $ config.php
709
710 22-Jan-2009 Joe Hunt
711 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
712 $ /sales/inquiry/customer_inquiry.php
713
714 13-Jan-2009 Joe Hunt
715 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
716 $ /sales/customer_delivery.php
717   /sales/customer_invoice.php
718   /sales/includes/ui/sales_order_ui.inc
719   
720 08-Jan-2009 Janusz Dobrowolski
721 # Numeric check on class id added.
722 $ /gl/manage/gl_account_classes.php
723
724 02-Jan-2009 Joe Hunt
725 # [0000104] minor language updates in a few sales files 
726 $ /sales/customer_invoice.php
727
728 23-Dec-2008 Joe Hunt
729 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
730 $ /gl/includes/db/gl_db_banking.inc
731
732 22-Dec-2008 Janusz Dobrowolski
733 # [0000102] Credit note was stored without entered shippment cost and comment.
734 $ /sales/credit_note_entry.php
735 # [0000103] Error during save of modified freehand credit note.
736 $ /sales/includes/db/cust_trans_db.inc
737
738 18-Dec-2008 Joe Hunt
739 # [0000101] Roll back of yeasterday issues
740 $ /purchasing/includes/db/invoice_db.inc
741   /purchasing/includes/db/supp_payment_db.inc
742   /sales/includes/db/payment_db.inc
743   /sales/includes/db/sales_credit_db.inc
744   /sales/includes/db/sales_invoice_db.inc
745
746 17-Dec-2008 Joe Hunt
747 # [0000101] More wonderful rounding issues 
748 $ /includes/ui/ui_view.inc
749   /purchasing/includes/db/invoice_db.inc
750   /purchasing/includes/db/supp_payment_db.inc
751   /sales/includes/db/payment_db.inc
752   /sales/includes/db/sales_credit_db.inc
753   /sales/includes/db/sales_delivery_db.inc
754   /sales/includes/db/sales_invoice_db.inc
755   
756 16-Dec-2008 Joe Hunt
757 # [0000100] Keep getting left allocated weird results (rounding problems).
758 $ /includes/ui/ui_view.inc
759   /purchasing/inquiry/supplier_allocation_inquiry.php
760   /reporting/rep101.php
761   /reporting/rep201.php
762   /sales/inquiry/customer_allocation_inquiry.php
763
764 10-Dec-2008 Janusz Dobrowolski
765 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
766 $ /includes/ui/items_cart.inc
767
768 09-Dec-2008 Janusz Dobrowolski
769 # [0000098] Unable issue of credit note for invoice with removed item lines.
770 $ /sales/customer_credit_invoice.php
771 # [0000097] Can't void freehand customer credit note.
772 $ /sales/includes/db/sales_invoice_db.inc
773 # Fixed to hide empty credit note lines.
774 $ /sales/view/view_credit.php
775 -------------------------------------------------------------------------------
776
777 03-Feb-2009 Janusz Dobrowolski
778 # sql2date around row[date] in due date.
779 $ /purchasing/inquiry/supplier_inquiry.php
780 # Bugfix [0000115] once again.
781 $ /sales/inquiry/sales_orders_view.php
782 # Division by zero avoided in db_pager
783 $ /includes/db_pager.inc
784
785 02-Feb-2009 Joe Hunt
786 ! Better layout in Form setup
787 $ /admin/forms_setup.php
788 # sql2date around row[date] in due date.
789 $ /sales/inquiry/customer_inquiry.php
790
791 02-Feb-2009 Janusz Dobrowolski
792 # Fixed initial sort order in pagers
793 $ /dimensions/inquiry/search_dimensions.php
794   /includes/db_pager.inc
795   /purchasing/allocations/supplier_allocation_main.php
796   /purchasing/inquiry/po_search_completed.php
797   /purchasing/inquiry/supplier_allocation_inquiry.php
798   /purchasing/inquiry/supplier_inquiry.php
799   /sales/allocations/customer_allocation_main.php
800   /sales/inquiry/customer_allocation_inquiry.php
801   /sales/inquiry/customer_inquiry.php
802 # Fixed due date display for invoices.
803 $ /sales/inquiry/customer_inquiry.php
804 # Bugfix [0000115] - error on empty table update in fallback mode.
805 $ /sales/inquiry/customer_allocation_inquiry.php
806
807 30-Jan-2009 Joe Hunt
808 + Outputs/Inputs on tax inquiry as well (why not)
809 $ /gl/includes/db/gl_db_trans.inc
810   /gl/inquiry/tax_inquiry.php
811 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
812 $ /sql/alter2.1.sql
813   /sql/en_US-demo.sql
814   /sql/en_US-new.sql
815   
816 29-Jan-2009 Joe Hunt
817 # A few minor fixes to get the tax report and inquiry right and syncronized
818 $ /gl/includes/db/gl_db_trans.inc
819   /gl/inquiry/tax_inquiry.php
820   /reporting/rep709.php
821 # Missing parameter to add_trans_tax_details
822 $ /sales/includes/db/sales_credit_db.inc
823   /sales/includes/db/sales_delivery_db.inc
824   /sales/includes/db/sales_invoice_db.inc
825   
826 29-Jan-2009 Janusz Dobrowolski
827 # Changes related to rewrite and optimalization of tax registration
828 $ /gl/includes/db/gl_db_bank_trans.inc
829   /gl/includes/db/gl_db_banking.inc
830   /gl/includes/db/gl_db_trans.inc
831   /purchasing/includes/db/invoice_db.inc
832   /purchasing/includes/db/invoice_items_db.inc
833   /purchasing/view/view_supp_credit.php
834   /purchasing/view/view_supp_invoice.php
835   /reporting/rep107.php
836   /reporting/rep110.php
837   /reporting/rep709.php
838   /sales/includes/db/cust_trans_details_db.inc
839   /sales/includes/db/sales_credit_db.inc
840   /sales/includes/db/sales_delivery_db.inc
841   /sales/includes/db/sales_invoice_db.inc
842   /sales/view/view_credit.php
843   /sales/view/view_dispatch.php
844   /sales/view/view_invoice.php
845   /sql/alter2.1.php
846   /sql/alter2.1.sql
847   /taxes/tax_calc.inc
848   /gl/inquiry/tax_inquiry.php
849 # Added precheck before system upgrade
850 $ /admin/inst_upgrade.php
851 # Reduced delay when ECB currency exrates page is unavailable.
852 $ /gl/includes/db/gl_db_rates.inc
853 # Small fixes
854 $ /inventory/prices.php
855   /includes/ui/ui_view.inc
856 # Fixed bug in checks before group delete.
857 $ /sales/manage/sales_groups.php
858 # Removing obsolete tax group in GL account definition
859 $ /gl/includes/db/gl_db_accounts.inc
860   /gl/manage/gl_accounts.php
861
862 28-Jan-2009 Joe Hunt
863 ! Changes to committed tax report routines.
864 $ /sales/includes/db/sales_invoice_db.inc
865   /sales/includes/db/sales_delivery_db.inc
866   /sales/includes/db/sales_credit_db.inc
867   /purchasing/includes/db/invoice_db.inc
868   /reporting/rep709.php
869   
870 28-Jan-2009 Joe Hunt
871 + Copyright notes at top op every source file
872 $ All files still missing
873
874 27-Jan-2009 Joe Hunt
875 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
876 $ update_db.php
877   /sql/en_US-demo.sql
878 # fixed underline in db pager for sortable columns.
879 $ /themes/aqua/default.css
880   /themes/cool/default.css
881   /themes/default/default.css
882   
883 26-Jan-2009 Joe Hunt
884 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
885 $ /gl/manage/gl_quick_entries.php
886   /includes/types.inc
887   /includes/ui/ui_view.inc
888 + Added 'inactive' field in most 'catalog' tables.
889 $ /sql/alter2.1.sql
890   /sql/en_US-new.sql
891   /sql/en_US-demo.sql
892 + Added graphics for cancel. (door-out)
893   /themes/aqua/images/cancel.png
894   /themes/cool/images/cancel.png
895   /themes/default/images/cancel.png
896
897 24-Jan-2009 Janusz Dobrowolski
898 ! Set maximum width for select to avoid broken layout in two column layout.
899 $ /themes/aqua/default.css
900   /themes/cool/default.css
901   /themes/default/default.css
902 # Voiding tax records included via GL/bank transactions
903 $ /admin/db/voiding_db.inc
904   /gl/includes/db/gl_db_bank_trans.inc
905   /gl/includes/db/gl_db_trans.inc
906 # Fixed quick entry types values.
907 $ /includes/types.inc
908
909 23-Jan-2009 Joe Hunt
910 + Added new files in doc subdirectory
911 $ /doc/attachments.txt
912   /doc/bank_reconciliation.txt
913   /doc/dim_on_invoice.txt
914   /doc/license.txt
915   /doc/quick_entries.txt
916   /doc/recurrent_invoice.txt
917   
918 22-Jan-2009 Janusz Dobrowolski
919 # Added attachments to company sub_dirs
920 $ /update_db.php
921 # Added hot key for Quick Entries
922 $ /applications/generalledger.php
923 # Improved quick entries.
924 $ /gl/gl_bank.php
925   /gl/gl_journal.php
926   /gl/includes/db/gl_db_bank_accounts.inc
927   /gl/includes/ui/gl_bank_ui.inc
928   /gl/includes/ui/gl_journal_ui.inc
929   /includes/types.inc
930   /includes/ui/items_cart.inc
931   /gl/manage/gl_quick_entries.php
932   /includes/ui/ui_lists.inc
933   /includes/ui/ui_view.inc
934   /purchasing/supplier_credit.php
935   /purchasing/supplier_invoice.php
936   /purchasing/includes/ui/invoice_ui.inc
937   /sql/alter2.1.sql
938   /sql/en_US-demo.sql
939   /sql/en_US-new.sql
940 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
941 $ /gl/includes/db/gl_db_banking.inc
942   /gl/includes/db/gl_db_trans.inc
943   /purchasing/includes/db/invoice_db.inc
944   /sales/includes/db/cust_trans_details_db.inc
945   /taxes/tax_calc.inc
946 # Allocation bug for cash sales.
947 $ /sales/includes/db/sales_invoice_db.inc
948 # Hiding voided gl transactions.
949 $ /gl/view/gl_trans_view.php
950 ! Icons removed from form buttons for now.
951 $ /sales/sales_order_entry.php
952
953 20-Jan-2009 Joe Hunt
954 ! Preparing for installing of extensions
955 $ installed_extensions.php (new file)
956   frontaccounting.php
957   /includes/main.inc
958 # Bad handling of graphic links in certain browsers
959   /includes/ui/ui_input.inc
960   
961 19-Jan-2009 Joe Hunt
962 ! Changed direct sales document line descriptions to be editable (via edit link)
963 $ /sales/sales_order_entry.php
964   /includes/cart_class.inc
965   /includes/ui/sales_order_ui.inc
966 ! Fixed so the printed documents can handle multiple lines of description
967 $ /reporting/rep107.php
968   /reporting/rep109.php
969   /reporting/rep110.php
970   
971 17-Jan-2009 Joe Hunt
972 ! Changed all smaller forms and tables to be uniform. Copyright notes.
973 $ All files with small forms and tables.
974
975 16-Jan-2009 Janusz Dobrowolski
976 ! Fixed new pager generation on first display.
977 $ /gl/manage/exchange_rates.php
978
979 15-Jan-2009 Joe Hunt
980 ! Adjustment of db pager width. Copyright notes. 
981 $ All files with db pager
982   /db_pager_view.inc
983   /themes/default/default.css
984   /themes/aqua/default.css
985   /themes/cool/default.css
986
987 15-Jan-2009 Janusz Dobrowolski
988 ! Rewritten reconciliation page.
989 $ /gl/bank_account_reconcile.php
990   /includes/ui/ui_lists.inc
991   /sql/alter2.1.php
992   /sql/alter2.1.sql
993   /js/reconcile.js (added)
994 ! Standard mysql separator in date functions
995 $ /includes/date_functions.inc
996 + Separated checkbox generation for indirect display use
997 $ /includes/ui/ui_input.inc
998 ! Standard checkbox helper use.
999 $ /sales/inquiry/sales_orders_view.php
1000
1001 14-Jan-2009 Joe Hunt
1002 ! Page reload problem, progress bar in backup/restore, 
1003 $ /admin/backups.php
1004   /admin/display_prefs.php
1005   /includes/lang/language.php
1006   
1007 12-Jan-2009 Joe Hunt
1008 ! Updating install and update helpers
1009 $ install.html
1010   update.html
1011   /install/index.php
1012 # Fixing price formatting of left to allocate
1013 $ /purchasing/allocations/supplier_allocation_main.php
1014   /sales/allocations/customer_allocation_main.php
1015   
1016 11-Jan-2009 Janusz Dobrowolski
1017 ! Added table pager.
1018 $ /admin/view_print_transaction.php
1019 ! Improved check_cells().
1020 $ /includes/ui/ui_input.inc
1021 # Added new attachments per company subdirectory.
1022 $ /admin/create_coy.php
1023 # Added hotkey for reconciliation menu option.
1024 $ /applications/generalledger.php
1025 # Fixed false qoh alerts.
1026 $ /sales/includes/ui/sales_order_ui.inc
1027 # Fixed page title.
1028 $ /sales/manage/sales_points.php
1029
1030 11-Jan-2009 Joe Hunt
1031 ! Changed notice msg to warnings and changed bg color for warning
1032 $ /admin/company_preferences.php
1033   /admin/void_transaction.php
1034   /includes/errors.inc
1035   /inventory/manage/items.php
1036   
1037 10-Jan-2009 Joe Hunt
1038 + Addition of Bank Reconciliation. Author Rob Mallon
1039 $ /applications/generalledger.php 
1040   /gl/bank_account_reconcile.php (new file)
1041   /sql/alter2.1.sql
1042 + Added more fields to suppliers table and fixed PO document
1043 $ /sql/alter2.1.sql
1044   /includes/ui/ui_input.inc (new link_row)
1045   /purchasing/manage/suppliers.php
1046   /reporting/includes/header2.inc
1047   /reporting/rep209.php
1048   
1049 09-Jan-2009 Janusz Dobrowolski
1050 + Added hook file for localized functions.
1051 $ /includes/lang/language.php
1052 ! Removed obsolete local css file inclusion.
1053 $ /includes/page/header.inc
1054 ! Optional params in table_header() added.
1055 $ /includes/ui/ui_controls.inc
1056 ! Added table pager in exchange rates editor.
1057 $ /gl/includes/db/gl_db_rates.inc
1058   /gl/manage/exchange_rates.php
1059 ! Fixed rate column, added width table parameter
1060 $ /includes/db_pager.inc
1061   /includes/ui/db_pager_view.inc
1062 # Added hot key for attachments menu option.
1063 $ /applications/setup.php
1064 # Removed bank_trans_types_db.inc inclusion.
1065 $ /gl/includes/gl_db.inc
1066 - Removed obsolete files
1067 $ /gl/manage/bank_trans_types.php (removed)
1068   /gl/includes/db/bank_trans_types.inc (removed)
1069   /lang/en_US/stylesheet.css (removed)
1070   /lang/new_language_template/stylesheet.css (removed)
1071 - Example picture files moved to company/0
1072 $ /inventory/manage/image (removed)
1073   /inventory/manage/image/0 (removed)
1074   /inventory/manage/image/0/102.jpg (removed)
1075   /inventory/manage/image/0/103.jpg (removed)
1076   /inventory/manage/image/0/104.jpg (removed)
1077
1078 09-Jan-2009 Joe Hunt
1079 ! Changed $path_to_root in report files and stamped copyright
1080 $ All report files
1081 + Added Sales kits to Items price list.
1082 $ /reporting/rep104.php
1083 # Company logo can not be deleted.
1084 $ /admin/company_preferences.php
1085 # Bug [0000107] and [0000108]
1086 $ /inventory/includes/db/items_codes_db.inc
1087   /gl/manage/gl_account_types.php
1088
1089 08-Jan-2009 Joe Hunt
1090 ! Changed attachments to use unique files store instead of blobs
1091 $ /admin/attachments/attachments.php
1092   /sql/alter2.1.sql
1093   
1094 07-Jan-2009 Joe Hunt
1095 ! Changed supplier credit note to only show items for a period, default 30 days back.
1096 $ /purchasing/includes/db/grn_db.inc
1097   /purchasing/includes/invoice_ui.inc
1098   /purchasing/supplier_credit.php
1099   
1100 07-Jan-2009 Janusz Dobrowolski
1101 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1102 $ /sql/alter2.1.sql
1103 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1104 $ sales/includes/cart_class.inc
1105 # Fixed error handling in forced upgrade mode.
1106 $ admin/db/maintenance_db.inc
1107 + Added backtrace debugging function;
1108 $ /includes/ui/ui_view.inc
1109
1110 05-Jan-2009 Joe Hunt
1111 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1112   If there are many invoice items during a year, there would be many rows suggestions.
1113 $ /purchasing/includes/db/grn_db.inc
1114   /purchasing/includes/db/invoice_db.inc
1115   /purchasing/includes/ui/invoice_ui.inc
1116   /purchasing/supplier_credit.php
1117   /purchasing/inquiry/supplier_inquiry.php
1118   /purchasing/view/view_supp_credit.php
1119   
1120 22-Dec-2008 Janusz Dobrowolski
1121 # Fixed item_code database update on item creation.
1122 $ /inventory/includes/db/item_codes_db.inc
1123   /inventory/includes/db/items_db.inc
1124
1125 21-Dec-2008 Joe Hunt
1126 # Minor bugs in layout and quick entries.
1127 $ /Includes/ui/ui_view.inc
1128   /purchasing/includes/ui/invoice_ui.inc
1129   /purchasing/supplier_invoice.php
1130 # Minor bugs in doctext.inc and doctext2.inc
1131 $ /reporting/includes/doctext.inc
1132   /reporting/includes/doctext2.inc
1133   
1134 20-Dec-2008 Joe Hunt
1135 ! Replaced the ajax paging in stock movements with the old file.
1136 $ /inventory/inquiry/stock_movements.php
1137 ! Better layout in big forms
1138 $ /includes/ui/ui_controls.inc
1139
1140 18-Dec-2008 Joe Hunt
1141 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1142 $ /gl/gl_bank.php
1143   /gl/gl_journal.php
1144   /gl/includes/db/gl_db_banking.inc
1145   /includes/ui/ui_view.inc
1146   /purchasing/supplier_credit.php
1147   /purchasing/supplier_invoice.php
1148   /purchasing/includes/ui/invoice_ui.inc
1149
1150 15-Dec-2008 Janusz Dobrowolski
1151 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1152 $ /sales/includes/cart_class.inc
1153   /sales/includes/sales_ui.inc
1154   /sales/credit_note_entry.php
1155   /sales/customer_credit_invoice.php
1156   /sales/customer_delivery.php
1157   /sales/customer_invoice.php
1158   /sales/sales_order_entry.php
1159   /sales/view/view_sales_order.php
1160 # Fixed initial form values.
1161 $ /sales/manage/recurrent_invoices.php  
1162 ! Code cleanup.
1163 $ /purchasing/view/view_po.php
1164   /sales/includes/ui/sales_credit_ui.inc
1165   /sales/includes/ui/sales_order_ui.inc
1166
1167 12-Dec-2008 Joe Hunt
1168 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1169 $ /reporting/includes/header2.inc
1170
1171 11-Dec-2008 Joe Hunt
1172 + Two new fields in company table, accumulate_shipping and logal_text
1173   Accumulat shipping is for accumulating shipping on batch invoice
1174   Legal text is a last line legal info on sales invoices.
1175 $ /sql/alter2.1.sql
1176   /admin/db/company_db.inc
1177   /admin/gl_setup.php
1178   /reporting/includes/header2.inc
1179   /sales/customer_invoice.php
1180
1181 10-Dec-2008 Janusz Dobrowolski
1182 # File and line was not displayed for devel error messages.
1183 $ /includes/errors.inc
1184 # Fixed duplicate groups in list selectors.
1185 $ /includes/ui/ui_lists.inc
1186
1187 09-Dec-2008 Joe Hunt
1188 # Bug in document right-margin when more than 1 page.
1189 $ /reporting/includes/header2.inc
1190 ! Changed so input of account type is possible (like classes)
1191 $ /gl/manage/gl_account_types.php
1192   /gl/includes/db/gl_db_account_types.inc
1193   
1194 08-Dec-2008 Janusz Dobrowolski
1195 + Added helpers for list editor F4 calls.
1196 $ /includes/ui/ui_controls.inc
1197   /sales/sales_order_entry.php
1198 + Added development/bugtracking sql trail 
1199 $ /config.php
1200   /sql/alter2.1.sql
1201   /includes/db/connect_db.inc
1202 ! GL accounts in list selector always grouped by type
1203 $ /admin/gl_setup.php
1204   /gl/includes/ui/gl_bank_ui.inc
1205   /gl/includes/ui/gl_journal_ui.inc
1206   /gl/manage/bank_accounts.php
1207   /gl/manage/gl_accounts.php
1208   /gl/manage/gl_quick_entries.php
1209   /includes/ui/ui_lists.inc
1210   /purchasing/includes/ui/invoice_ui.inc
1211   /sales/manage/customer_branches.php
1212 # Fixed Win AltGr issue in hotkeys system.
1213 $ /js/inserts.js
1214 # Fixed sales_items selector for MySql 3.xx compatibility
1215 $ /includes/ui/ui_lists.inc
1216 # Fixed broken syntax in delete_item_code()
1217 $ /inventory/includes/db/items_codes_db.inc
1218 # Additional fixes to foreign/kit codes
1219 $ /inventory/manage/item_codes.php
1220   /inventory/manage/sales_kits.php
1221 ! Merged changes from main trunk up to version 2.0.6 (see below)
1222 $ /config.php
1223   /update.html
1224   /update_db.php
1225   /admin/create_coy.php
1226   /admin/db/maintenance_db.inc
1227   /gl/includes/db/gl_db_banking.inc
1228   /gl/includes/db/gl_db_trans.inc
1229   /includes/banking.inc
1230   /includes/current_user.inc
1231   /manufacturing/view/wo_production_view.php
1232   /purchasing/includes/db/invoice_db.inc
1233   /purchasing/includes/db/supp_payment_db.inc
1234   /purchasing/includes/ui/invoice_ui.inc
1235   /reporting/rep107.php
1236   /reporting/rep109.php
1237   /reporting/rep110.php
1238   /reporting/rep209.php
1239   /reporting/rep302.php
1240   /reporting/rep303.php
1241   /reporting/includes/pdf_report.inc
1242   /sales/customer_delivery.php
1243   /sales/includes/cart_class.inc
1244   /sales/includes/sales_db.inc
1245   /sales/includes/db/payment_db.inc
1246   /sales/includes/db/sales_credit_db.inc
1247   /sales/includes/db/sales_invoice_db.inc
1248   /sales/includes/ui/sales_credit_ui.inc
1249   /sales/includes/ui/sales_order_ui.inc
1250   /sales/view/view_credit.php
1251   /sales/view/view_dispatch.php
1252   /sales/view/view_invoice.php
1253   /sales/view/view_sales_order.php
1254   /taxes/tax_calc.inc
1255 ------------------------------- Release 2.0.6 --------------------------------------------
1256 08-Dec-2008 Joe Hunt
1257 ! New release 2.0.6
1258 $ config.php
1259
1260 05-Dec-2008 Joe Hunt
1261 # [0000095] Bad behaviour of routine number_format and round in Windows.
1262 $ /gl/includes/gl_db_trans.inc
1263   /includes/banking.inc
1264   /includes/current_user.inc
1265   /purchasing/includes/ui/invoice_ui.inc
1266   /reporting/rep107.php
1267   /reporting/rep109.php
1268   /reporting/rep110.php
1269   /reporting/rep209.php
1270   /sales/view/view_credit.php
1271   /sales/view/view_dispatch.php
1272   /sales/view/view_invoice.php
1273   /sales/view/view_sales_order.php
1274
1275 04-Dec-2008 Janusz Dobrowolski
1276 # Check write permissions and create per company subdirectory structure.
1277 $ /update.html
1278   /update_db.php
1279 # Fixed index.php files in new company dirs.
1280 $ /admin/create_coy.php
1281   /admin/db/maintenance_db.inc
1282
1283 04-Dec-2008 Joe Hunt
1284 # [0000095] Inbalance double entry on Documents
1285 $ /gl/includes/db/gl_db_trans.inc
1286   /gl/includes/db/gl_db_banking.inc
1287   /purchasing/includes/db/invoice_db.inc
1288   /purchasing/includes/db/supp_payment_db.inc
1289   /sales/includes/db/payment_db.inc
1290   /sales/includes/db/sales_credit_db.inc
1291   /sales/includes/db/sales_invoice_db.inc
1292   
1293 29-Nov-2008 Joe Hunt
1294 # [0000094] Report does not show items that have 0 qty but have demand qty
1295 $ /reporting/rep302.php
1296   /reporting/rep303.php
1297   
1298 28-Nov-2008 Joe Hunt
1299 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1300 $ /purchasing/includes/db/invoice_db.inc
1301
1302 27_Nov-2008 Joe Hunt
1303 # [0000092] Stock Sheet Report. Bad Page break.
1304 $ /reporting/includes/pdf_report.inc
1305
1306 26-Nov-2008 Joe Hunt
1307 # [0000091] Tax for 2 decimal places doesn't compute properly
1308 $ /taxes/tax_calc.inc
1309
1310 25-Nov-2008 Janusz Dobrowolski
1311 # [0000084] Low inventory items are not marked properly.
1312 $ /sales/customer_delivery.php
1313 # [0000086] New line added to document sometimes overwrites old one.
1314 $ /sales/includes/cart_class.inc
1315 # [0000087] Change of order date always updates prices.
1316 $ /sales/includes/ui/sales_credit_ui.inc
1317   /sales/includes/ui/sales_order_ui.inc
1318 # Fixed automatic price calculations always on.
1319 $ /sales/includes/sales_db.inc
1320
1321 08-Dec-2008 Joe Hunt
1322 ! Better support for purchasing data (automatic updating from PO receive)
1323 $ /purchasing/includes/db/grn_db.inc
1324   /purchasing/includes/db/invoice_db.inc
1325   /purchasing/includes/db/po_db.inc
1326   /purchasing/includes/ui/invoice_ui.inc
1327   /purchasing/includes/purchasing_db.inc
1328   /reporting/rep209.php
1329
1330 07-Dec-2008 Janusz Dobrowolski
1331 + Added list category grouping.
1332 $ /includes/ui/ui_lists.inc
1333 ! Changed branch/customer invoice address/name selection on reports
1334 $ /reporting/includes/doctext.inc
1335   /reporting/includes/doctext2.inc
1336   /reporting/includes/header2.inc
1337 ! Fixed default delivery address selection
1338 $ /sales/includes/ui/sales_order_ui.inc
1339 + Added delivery links
1340 $ /sales/view/view_invoice.php
1341 # Small syntax fix.
1342 $ /sql/alter2.1.php
1343 # Fixed error handling during upgrade
1344 $ /admin/db/maintenance_db.inc
1345 # Fixed warnings display
1346 $ /includes/errors.inc
1347
1348 08-Dec-2008 Joe Hunt
1349 # Bad and missing parameter to header2 funciton
1350 $ /reporting/rep109.php
1351   /reporting/rep209.php
1352 ! Rerun of invoice_ui.inc
1353 $ /purchasing/includes/ui/invoice_ui.inc
1354
1355 07-Dec-2008 Joe Hunt
1356 ! Better layout. Copyright notes. Mailto links, outer table routines.
1357 $ /admin/company_preferences.php
1358   /admin/display_prefs.php
1359   /admin/gl_setup.php
1360   /admin/users.php
1361   /gl/includes/ui/gl_bank_ui.inc
1362   /gl/includes/ui/gl_journal_ui.inc
1363   /includes/ui_controls.inc
1364   /includes/ui_input.inc
1365   /inventory/adjustments.php
1366   /inventory/transfers.php
1367   /inventory/includes/item_adjustments_ui.inc
1368   /inventory/includes/stock_transfers_ui.inc
1369   /inventory/manage/locations.php
1370   /purchasing/includes/ui/invoice_ui.inc
1371   /purchasing/includes/ui/po_ui.inc
1372   /purchasing/manage/suppliers.php
1373   /purchasing/supplier_credit.php
1374   /purchasing/supplier_invoice.php
1375   /purchasing/supplier_payment.php
1376   /sales/includes/ui/sales_credit_ui.inc
1377   /sales/includes/ui/sales_order_ui.inc
1378   /sales/manage/customer_branches.php
1379   /sales/manage/customers.php
1380   /sales/manage/sales_people.php
1381   /sales/customer_payments.php
1382   
1383 05-Dec-2008 Joe Hunt
1384 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1385 $ /purchasing/suppliers.php
1386   /sql/alter2.1.sql
1387 ! Changed dimension view to show result instead of ledger trans
1388 $ /dimensions/view/view_dimension.php
1389   /dimensions/includes/dimension_ui.inc
1390   
1391 05-Dec-2008 Janusz Dobrowolski
1392 ! Allowed optional ORDER BY option in base db_pager sql query
1393 $ /includes/db_pager.inc
1394 # Small fixes to pager layout
1395 $ /includes/ui/db_pager_view.inc
1396 ! Reusable button code
1397 $ /includes/ui/ui_controls.inc
1398 ! Button helpers moved from ui_controls.inc
1399 $ /includes/ui/ui_input.inc
1400   /includes/ui/ui_controls.inc
1401 # Fixed errors during focus on nonexistent elements
1402 $ /js/utils.js
1403
1404 26-Nov-2008 Janusz Dobrowolski
1405 # Fixed layout of amount_ex() fields with label.
1406 $ /includes/ui/ui_input.inc
1407 # Fixed combo_input for $sql with GROUP BY option
1408 $ /includes/ui/ui_lists.inc
1409
1410 25-Nov-2008 Janusz Dobrowolski
1411 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1412 $ /CHANGELOG.txt
1413   /update.html
1414   /admin/void_transaction.php
1415   /admin/db/voiding_db.inc
1416   /gl/includes/db/gl_db_trans.inc
1417   /gl/inquiry/gl_trial_balance.php
1418   /includes/banking.inc
1419   /includes/ui/ui_input.inc
1420   /includes/ui/ui_view.inc
1421   /manufacturing/manage/bom_edit.php
1422   /purchasing/po_receive_items.php
1423   /purchasing/supplier_credit.php
1424   /purchasing/supplier_invoice.php
1425   /purchasing/supplier_payment.php
1426   /purchasing/includes/purchasing_db.inc
1427   /purchasing/includes/db/invoice_db.inc
1428   /purchasing/includes/db/supp_payment_db.inc
1429   /purchasing/includes/db/supp_trans_db.inc
1430   /purchasing/includes/ui/invoice_ui.inc
1431   /reporting/rep101.php
1432   /reporting/rep106.php
1433   /reporting/rep201.php
1434   /reporting/rep203.php
1435   /reporting/rep209.php
1436   /reporting/rep708.php
1437   /reporting/reports_main.php
1438   /reporting/includes/class.pdf.inc
1439   /sales/customer_payments.php
1440   /sales/allocations/customer_allocate.php
1441   /sales/includes/sales_db.inc
1442   /sales/includes/db/cust_trans_db.inc
1443   /sales/includes/db/payment_db.inc
1444   /sales/view/view_receipt.php
1445 ------------------------------- Release 2.0.5 --------------------------------------------
1446 24-Nov.2008 Joe Hunt
1447 ! Release 2.0.5
1448 $ config.php
1449 ! Changed update.html
1450 $ update.html
1451 # Small bug fixes
1452 $ /reporting/includes/header2.inc
1453   /sales/view/view_receipt.php
1454
1455 20-Nov-2008 Janusz Dobrowolski
1456 # [0000082] Bad js allocation on All/None button press.
1457 $ /sales/allocations/customer_allocate.php
1458
1459 20-Nov-2008 Joe Hunt
1460 # Do not allow editing invoice if allocated > 0
1461 $ /sales/inquiry/customer_inquiry.php
1462
1463 19-Nov-2008 Joe Hunt
1464 + Possibility to view a transaction before final voiding.
1465 $ /admin/void_transaction.php
1466
1467 11-Nov-2008 Janusz Dobrowolski
1468 # Fixed right alignment of amount cells.
1469 $ /includes/ui/ui_input.inc
1470 # Fixed display bug for fully received items and false modify conflicts.
1471 $ /purchasing/po_receive_items.php
1472
1473 10-Nov-2008 Joe Hunt
1474 ! [0000081] Trial Balance again minor changes.
1475 $ /gl/inquiry/gl_trial_balance.php
1476   /reporting/rep708.php
1477
1478 07-Nov-2008 Joe Hunt
1479 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1480 $ /gl/inquiry/gl_trial_balance.php
1481   /reporting/reports_main.php
1482   /reporting/rep708.php
1483   
1484 03-Nov-2008 Janusz Dobrowolski
1485 # Fixed price priority in automatic calculations.
1486 $ sales/includes/sales_db.inc
1487
1488 30-Oct-2008 Janusz Dobrowolski
1489 # [0000080] BOM elements was not editable after entry.
1490 $ /manufacturing/manage/bom_edit.php
1491
1492 29-Oct-2008 Joe Hunt
1493 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1494 $ /purchasing/includes/db/invoice_db.inc
1495
1496 28-Oct-2008 Joe Hunt
1497 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1498 $ /admin/db/voiding_db.inc
1499   /sales/inquiry/sales_deliveries_view.php
1500   /sales/inquiry/customer_inquiry.php
1501   
1502 27-Oct-2008 Joe Hunt
1503 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1504 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1505 $ /gl/includes/db/gl_db_trans.inc
1506   /includes/banking.inc
1507   /includes/ui/ui_view.inc
1508   /purchasing/supplier_payment.php
1509   /purchasing/includes/purchasing_db.inc
1510   /purchasing/includes/db/supp_payment_db.inc
1511   /purchasing/includes/db/supp_trans_db.inc
1512   /sales/customer_payments.php
1513   /sales/includes/sales_db.inc
1514   /sales/includes/db/cust_trans_db.inc
1515   /sales/includes/db/payment_db.inc
1516 # [0000078] Fixed some reports with wrong exchange rates.
1517 $ /reporting/rep101.php
1518   /reporting/rep106.php
1519   /reporting/rep201.php
1520   /reporting/rep203.php
1521   /reporting/rep209.php
1522 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1523 $ /purchasing/supplier_invoice.php
1524
1525 24-Oct-2008 Joe Hunt
1526 ! [0000077] Added a total before ending balance in trial balance (also in report)
1527 $ /gl/inquiry/gl_trial_balance.php
1528   /reporting/rep708.php
1529 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1530   /reporting/includes/class.pdf.inc
1531 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1532 $ /purchasing/supplier_invoice.php
1533   /purchasing/supplier_credit.php
1534   /purchasing/includes/ui/invoice_ui.inc
1535   
1536 ------------------------------- Release 2.0.4 --------------------------------------------
1537 23-Oct-2008 Joe Hunt
1538 ! Release 2.0.4
1539 25-Nov-2008 Joe Hunt
1540 ! Inserted Copyright Notice and fixed graphic items
1541 $ /access/login.php
1542   /access/logout.php
1543   /admin/attachments.php
1544   /admin/backups.php
1545   /admin/change_current_user_password.php
1546   /admin/db/company_db.inc
1547   /admin/db/maintenence_db.inc
1548   /admin/db/printers_db.inc
1549   /admin/db/users_db.inc
1550   /admin/db/v_banktrans.inc
1551   /admin/db/voiding_db.inc
1552   /admin/display_prefs.php
1553   /admin/fiscalyears.php
1554   /admin/forms_setup.php
1555   /admin/gl_setup.php
1556   /admin/inst_upgrade.php
1557   /admin/payment_terms.php
1558   /admin/print_profiles.php
1559   /admin/printers.php
1560   /admin/shipping_companies.php
1561   /admin/users.php
1562   /admin/view_print_transaction.php
1563   /admin/void_transaction.php
1564   /gl/gl_journal.php
1565   /gl/includes/ui/gl_bank_ui.inc
1566   /gl/includes/ui/gl_journal_ui.inc
1567   /gl/inquiry/bank_inquiry.php
1568   /gl/inquiry/tax_inquiry.php
1569   /gl/manage/bank_accounts.php
1570   /includes/ui/ui_controls.inc
1571   /reporting/includes/pdf_report.inc
1572   /reporting/rep709.php
1573   /sales/includes/ui/sales_credit_ui.inc
1574   /sql/alter2.1.php
1575   
1576 24-Nov-2008 Janusz Dobrowolski
1577 + Added alias/foreign item codes and sales kits support.
1578 $ /applications/inventory.php
1579   /includes/ui/ui_lists.inc
1580   /inventory/prices.php
1581   /inventory/includes/inventory_db.inc
1582   /inventory/includes/db/items_category_db.inc
1583   /inventory/includes/db/items_db.inc
1584   /inventory/manage/items.php
1585   /inventory/includes/db/items_codes_db.inc (new)
1586   /inventory/manage/item_codes.php (new)
1587   /inventory/manage/sales_kits.php (new)
1588   /sales/includes/sales_db.inc
1589   /sales/includes/ui/sales_order_ui.inc
1590 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1591 $ /includes/db/inventory_db.inc
1592   /inventory/includes/item_adjustments_ui.inc
1593   /inventory/includes/stock_transfers_ui.inc
1594   /manufacturing/includes/work_order_issue_ui.inc
1595   /purchasing/includes/ui/po_ui.inc
1596   /sales/includes/ui/sales_credit_ui.inc
1597 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1598 $ /includes/ui/ui_input.inc
1599 # Fixed _vd() debug function for use also in ajax mode.
1600 $ /includes/ui/ui_view.inc
1601 ! Changed foreign column name to avoid mysql syntax problems, added category.
1602 $ /sql/alter2.1.sql
1603   /sql/alter2.1.php
1604 # Fixed unconsistent units of measure.
1605 $ /sql/en_US-demo.sql
1606   /sql/en_US-new.sql
1607
1608 24-Nov-2008 Joe Hunt
1609 ! Preparing for graphic Links
1610 $ config.php
1611   /includes/ui/ui_input.inc
1612   /sales/sales_order_entry.php
1613   /sales/includes/ui/sales_order_ui.inc
1614   /themes/aqua/images/ok.gif
1615   /themes/cool/images/ok.gif
1616   /themes/default/images/ok.gif
1617 # Small layout bug in header2.inc
1618 $ /reporting/includes/header2.inc
1619 # Small layout bug in report bank statement
1620 $ /reporting/rep601.php
1621 # Restriction on links
1622 $ /sales/inquiry/customer_inquiry.php
1623
1624 22-Nov-2008 Joe Hunt
1625 + Preparing for Graphic Links final.Optimized.
1626 $ config.php
1627   /admin/create_coy.php
1628   /admin/inst_lang.php
1629   /admin/inst_module.php
1630   /dimensions/inquiry/search_dimensions.php
1631   /includes/ui/ui_controls.inc
1632   /includes/ui/ui_view.inc
1633   /includes/db_pager_view.inc
1634   /manufacturing/search_work_orders.php
1635   /purchasing/inquiry/po_search.php
1636   /purchasing/inquiry/po_search_completed.php
1637   /purchasing/inquiry/supplier_allocation_inquiry.php
1638   /purchasing/allocations/supplier_allocation_main.php
1639   /reporting/includes/reporting.inc
1640   /sales/allocations/customer_allocation_main.php
1641   /sales/inquiry/customer_allocation_inquiry.php
1642   /sales/inquiry/customer_inquiry.php
1643   /sales/inquiry/sales_orders_view.php
1644   /sales/inquiry/sales_deliveries_view.php
1645   /themes/default/images/receive.gif (new file)
1646   /themes/aquat/images/receive.gif (new file)
1647   /themes/cool/images/receive.gif (new file)
1648   
1649   
1650 21-Nov-2008 Joe Hunt
1651 + Preparing for Graphic Links instead of Text Links (user display option, default)
1652   (new field in 0_users, graphic_links)
1653 $ config.php
1654   /admin/display_prefs.php
1655   /admin/create_coy.php
1656   /admin/inst_lang.php
1657   /admin/inst_module.php
1658   /admin/db/users_db.inc
1659   /includes/current_user.inc
1660   /includes/prefs/userprefs.inc
1661   /includes/ui/ui_controls.inc
1662   /includes/ui/ui_input.inc
1663   /includes/ui/ui_view.inc
1664   /reporting/includes/reporting.inc
1665   /sql/alter2.1.sql 
1666   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1667           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1668   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1669           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1670   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1671           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1672   
1673 20-Nov-2008 Joe Hunt
1674 + Added new AGPL license file
1675 $ /doc/license.txt (new file)
1676
1677 19-Nov-2008 Janusz Dobrowolski
1678 # Fixed error handling during database upgrade in normal and forced mode.
1679 $ /admin/db/maintenance_db.inc
1680 ! Additions needed for foreign item codes support.
1681 $ /sql/alter2.1.php
1682   /sql/alter2.1.sql
1683
1684 19-Nov-2008 Joe Hunt
1685 ! Changed the default header2.inc.
1686 $ /reporting/includes/header2.inc
1687
1688 18-Nov-2008 Janusz Dobrowolski
1689 + System upgrade page for site admins
1690 $ /admin/db/maintenance_db.inc
1691   /applications/setup.php
1692   /admin/inst_upgrade.php       (new)
1693   /sql/alter2.1.php             (new)
1694 ! Added $tbpref parameter to get_user_prefs()
1695 $ /admin/db/company_db.inc
1696 # Next fixes to db_pager behaviour.
1697 $ /includes/db_pager.inc
1698   /includes/ui/db_pager_view.inc
1699   /dimensions/inquiry/search_dimensions.php
1700   /inventory/inquiry/stock_movements.php
1701   /manufacturing/search_work_orders.php
1702   /manufacturing/inquiry/where_used_inquiry.php
1703   /purchasing/allocations/supplier_allocation_main.php
1704   /purchasing/inquiry/po_search.php
1705   /purchasing/inquiry/po_search_completed.php
1706   /purchasing/inquiry/supplier_allocation_inquiry.php
1707   /purchasing/inquiry/supplier_inquiry.php
1708   /sales/allocations/customer_allocation_main.php
1709   /sales/inquiry/customer_allocation_inquiry.php
1710   /sales/inquiry/customer_inquiry.php
1711   /sales/inquiry/sales_deliveries_view.php
1712   /sales/inquiry/sales_orders_view.php
1713
1714 16-Nov-2008 Janusz Dobrowolski
1715 ! Rewritten for paged query results.
1716 $ /inventory/inquiry/stock_movements.php
1717 + Added optional footer and header in db_pager, simplified usage.
1718 $ /includes/db_pager.inc
1719   /includes/ui/db_pager_view.inc
1720 ! Code cleanup.
1721 $ /dimensions/inquiry/search_dimensions.php
1722   /manufacturing/search_work_orders.php
1723   /manufacturing/inquiry/where_used_inquiry.php
1724   /purchasing/inquiry/po_search.php
1725   /purchasing/inquiry/po_search_completed.php
1726   /purchasing/inquiry/supplier_allocation_inquiry.php
1727   /purchasing/inquiry/supplier_inquiry.php
1728   /sales/inquiry/customer_allocation_inquiry.php
1729   /sales/inquiry/customer_inquiry.php
1730   /sales/inquiry/sales_deliveries_view.php
1731   /sales/inquiry/sales_orders_view.php
1732
1733 16-Nov-2008 Joe Hunt
1734 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1735 $ /admin/attachments.php (new file)
1736   /applications/setup.php
1737   /purchasing/supplier_credit,php
1738   /purchasing/supplier_invoice.php
1739   /sql/alter2.1.sql
1740 # Minor bug in view_print_transactions.php
1741 $ /admin/view_print_transactions.php
1742
1743 15-Nov-2008 Joe Hunt
1744 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1745 $ /gl/gl_bank.php
1746   /gl/gl_journal.php
1747   /gl/includes/db/gl_db_bank_accounts.inc
1748   /gl/includes/ui/gl_bank_ui.inc
1749   /gl/includes/ui/gl_journal_ui.inc
1750   /includes/ui/ui_lists.inc
1751   
1752 15-Nov-2008 Joe Hunt
1753 + Added Tax Inquiry in Banking and General Ledger tab.
1754 $ /applications/generalledger.php
1755   /gl/inquiry/tax_inquiry.php (new file)
1756   
1757 14-Nov-2008 Joe Hunt
1758 + Added Sales Groups and Recurrent Invoices.
1759 $ /applications/customers.php
1760   /includes/ui/ui_lists.inc
1761   /reporting/includes/reporting.inc
1762   /reporting/rep108.php
1763   /sales/includes/db/branches_db.inc
1764   /sales/includes/db/sales_credit_db.inc
1765   /sales/includes/db/sales_delivery_db.inc
1766   /sales/includes/db/sales_invoice_db.inc
1767   /sales/inquiry/sales_orders_view.php
1768   /sales/manage/customer_branches.php
1769   /sales/manage/customers.php
1770   /sql/alter2.1.sql
1771   /sales/create_recurrent_invoices.php (new file)
1772   /sales/manage/recurrent_invoices.php (new file)
1773   /sales/manage/sales_groups.php (new file)
1774
1775 13-Nov-2008 Janusz Dobrowolski
1776 ! Rewritten for paged query results.
1777 $ /dimensions/inquiry/search_dimensions.php
1778 # Removed obsolete dimension list submit_on_change option.
1779 $ /sales/includes/ui/sales_order_ui.inc
1780   /sales/credit_note_entry.php
1781   /sales/includes/ui/sales_credit_ui.inc
1782
1783 12-Nov-2008 Janusz Dobrowolski
1784 ! Rewritten for paged query results.
1785 $ /manufacturing/search_work_orders.php
1786   /manufacturing/inquiry/where_used_inquiry.php
1787   /purchasing/allocations/supplier_allocation_main.php
1788   /sales/allocations/customer_allocation_main.php
1789 ! Code reorganization to reuse sql query by db_pager.
1790   /purchasing/includes/db/supp_trans_db.inc
1791   /purchasing/includes/db/suppalloc_db.inc
1792   /sales/includes/db/custalloc_db.inc
1793 ! Added $echo parameter to view_stock_status()
1794 $ /includes/ui/ui_view.inc
1795 # Fixed sql query (duplicated rows in query result)
1796 $ /sales/inquiry/customer_inquiry.php
1797 # Fixed bom selection via $_GET['stock_id']
1798 $  /manufacturing/manage/bom_edit.php
1799
1800 12-Nov-2008 Joe Hunt
1801 ! Added dimension entries in delivery and invoice forms
1802 $ /includes/ui/ui_lists.inc
1803   /sales/credit_note_entry.php
1804   /sales/includes/cart_class.inc
1805   /sales/includes/db/cust_trans_db.inc
1806   /sales/includes/db/sales_credit_db.inc
1807   /sales/includes/db/sales_delivery_db.inc
1808   /sales/includes/db/sales_invoice_db.inc
1809   /sales/includes/db/sales_order_db.inc
1810   /sales/includes/sales_db.inc
1811   /sales/includes/ui/sales_credit_ui.inc
1812   /sales/includes/ui/sales_order_ui.inc
1813   /sales/sales_order_entry.php
1814   /sql/alter2.1.sql
1815   
1816 12-Nov-2008 Janusz Dobrowolski
1817 ! Changed db_pager API for inserted columns.
1818 $ /includes/db_pager.inc
1819   /includes/ui/db_pager_view.inc
1820 ! Fixed $cols according to api change.
1821 $ /purchasing/inquiry/supplier_inquiry.php
1822   /sales/inquiry/customer_allocation_inquiry.php
1823   /sales/inquiry/customer_inquiry.php
1824   /sales/inquiry/sales_deliveries_view.php
1825   /sales/inquiry/sales_orders_view.php
1826 ! Rewritten for paged query results.
1827 $ /purchasing/inquiry/po_search.php
1828   /purchasing/inquiry/po_search_completed.php
1829   /purchasing/inquiry/supplier_allocation_inquiry.php
1830
1831 10-Nov-2008 Janusz Dobrowolski
1832 # Suppressed page update after import errors
1833 $ /admin/backups.php
1834 # More fail safe db_import()
1835 $ /admin/db/maintenance_db.inc
1836 # Added check for POS relations before account delete.
1837 $ /gl/manage/bank_accounts.php
1838 # Fixed for MySQL <4.0.18, removed bank_trans_types
1839 $ /sql/alter2.1.sql
1840 # Fixed page update after branch/customer change.
1841 $ /sales/includes/ui/sales_order_ui.inc
1842
1843 10-Nov-2008 Joe Hunt
1844 ! changing the default.css style sheets to handle the new navibar/buttons
1845 $ /themes/default/default.css 
1846   /themes/aqua/default.css
1847   /themes/cool/default.css
1848   /themes/cool/images/sort_asc.gif
1849   /themes/cool/images/sort_desc.gif
1850   
1851 10-Nov-2008 Joe Hunt
1852 ! Changed Bank Statement Report in accourding to Bank Account Change
1853 $ /reporting/rep601.php
1854   /reporting/includes/reports_classes.inc
1855 # Removed Type header from bank inquiry.
1856   /gl/inquiry/bank_inquiry.php
1857   
1858 09-Nov-2008 Janusz Dobrowolski
1859 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1860 $ /applications/generalledger.php
1861   /gl/bank_transfer.php
1862   /gl/gl_bank.php
1863   /gl/includes/db/gl_db_bank_accounts.inc
1864   /gl/includes/db/gl_db_bank_trans.inc
1865   /gl/includes/db/gl_db_banking.inc
1866   /gl/includes/db/gl_db_trans.inc
1867   /gl/includes/ui/gl_bank_ui.inc
1868   /gl/inquiry/bank_inquiry.php
1869   /gl/manage/bank_accounts.php
1870   /gl/view/bank_transfer_view.php
1871   /gl/view/gl_deposit_view.php
1872   /gl/view/gl_payment_view.php
1873   /includes/banking.inc
1874   /includes/data_checks.inc
1875   /includes/types.inc
1876   /includes/ui/ui_lists.inc
1877   /purchasing/supplier_payment.php
1878   /purchasing/includes/db/supp_payment_db.inc
1879   /purchasing/includes/db/supp_trans_db.inc
1880   /purchasing/view/view_supp_payment.php
1881   /sales/customer_payments.php
1882   /sales/includes/db/payment_db.inc
1883   /sales/includes/db/sales_invoice_db.inc
1884   /sales/view/view_receipt.php
1885   /sql/alter2.1.sql
1886 ! Fixed session name for multiuser debuging tests.
1887   /includes/lang/language.php
1888 ! Preparing to paged table view in customer_allocation_main.php 
1889 $ /sales/includes/db/cust_trans_db.inc
1890   /sales/includes/db/custalloc_db.inc
1891 # Small fix to avoid sql conflicts
1892 $ /sales/includes/db/sales_points_db.inc
1893 # Changes to POS addition related to above changes.
1894 $ /includes/ui/ui_lists.inc
1895   /sales/includes/db/sales_points_db.inc
1896   /sales/manage/sales_points.php
1897   /sql/alter2.1.sql
1898
1899 09-Nov-2008 Joe Hunt
1900 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1901 $ /includes/ui/ui_lists.inc 
1902   /includes/ui/ui_input.inc 
1903   /gl/gl_bank.php
1904   /gl/includes/db/gl_db_bank_accounts.inc
1905   /gl/includes/ui/gl_bank_ui.inc
1906   /gl/manage/gl_quick_entries.php
1907 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1908 $ /sql/alter2.1.sql
1909
1910 08-Nov-2008 Janusz Dobrowolski
1911 ! Rewritten for paged query results.
1912 $ /purchasing/inquiry/supplier_inquiry.php
1913 # Fixed broken table content after customer selector change.
1914 $ /sales/inquiry/customer_allocation_inquiry.php
1915   /sales/inquiry/customer_inquiry.php
1916   /sales/inquiry/sales_deliveries_view.php
1917   /sales/inquiry/sales_orders_view.php
1918
1919 05-Nov-2008 Janusz Dobrowolski
1920 ! Changed dbpager API.
1921 $ /includes/ui/db_pager_view.inc
1922 # Polishing db_pager code.
1923 $ /includes/db_pager.inc
1924 + Added array_replace() and array_append() helpers.
1925 $ /includes/main.inc
1926 # Fixed multiply sales document view links.
1927 $ /includes/ui/ui_view.inc
1928 ! Rewritten for paged query results.
1929 $ /sales/inquiry/customer_allocation_inquiry.php
1930   /sales/inquiry/customer_inquiry.php
1931   /sales/inquiry/sales_deliveries_view.php
1932 ! Code cleanup.
1933 $ /sales/inquiry/sales_orders_view.php
1934
1935 04-Nov-2008 Janusz Dobrowolski
1936 + Added db_pager widget for paged/sorted sql query display.
1937 $ /includes/db_pager.inc (New)
1938   /includes/ui/db_pager_view.inc (New)
1939   /themes/aqua/images/sort_asc.gif (New)
1940   /themes/aqua/images/sort_desc.gif (New)
1941   /themes/aqua/images/sort_none.gif (New)
1942   /themes/cool/images/sort_asc.gif (New)
1943   /themes/cool/images/sort_desc.gif (New)
1944   /themes/cool/images/sort_none.gif (New)
1945   /themes/default/images/sort_asc.gif (New)
1946   /themes/default/images/sort_desc.gif (New)
1947   /themes/default/images/sort_none.gif (New)
1948   /themes/default/default.css
1949   /themes/aqua/default.css
1950 + Added query size user preference.
1951 $ /admin/display_prefs.php
1952   /admin/db/users_db.inc
1953   /includes/current_user.inc
1954   /includes/prefs/userprefs.inc
1955   /sql/alter2.1.sql
1956 + Added helper functions for array manipulation.
1957 $ /includes/main.inc
1958 + Added mysql_fetch_assoc() wrapper.
1959 $ /includes/db/connect_db.inc
1960 ! Paged query result.
1961 $ /sales/inquiry/sales_orders_view.php
1962 # Two smaller fixes.
1963 $ /js/inserts.js
1964
1965 31-Oct-2008 Janusz Dobrowolski
1966 + POS and cash sale support.
1967 $ /admin/users.php
1968   /admin/db/users_db.inc
1969   /applications/setup.php
1970   /includes/current_user.inc
1971   /includes/ui/ui_lists.inc
1972   /sales/sales_order_entry.php
1973   /sales/includes/cart_class.inc
1974   /sales/includes/sales_db.inc
1975   /sales/includes/ui/sales_order_ui.inc
1976   /sales/manage/sales_points.php (New)
1977   /sales/includes/db/sales_points_db.inc (New)
1978   /sales/includes/cart_class.inc
1979   /sales/includes/db/sales_invoice_db.inc
1980   /sales/includes/db/sales_order_db.inc
1981   /sql/alter2.1.sql
1982 # Fixed focus after error display.
1983 $ /js/utils.js
1984 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1985 $ /reporting/includes/tcpdf.php
1986 # Fixed sign in payment view.
1987 $ /sales/view/view_receipt.php
1988 # Fixed missing hotkeys support for print links.
1989 $ /reporting/includes/reporting.inc
1990
1991 30-Oct-2008 Joe Hunt
1992 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1993 $ /applications/generalledger.php 
1994   /includes/data_checks.inc
1995   /includes/types.inc
1996   /includes/ui/ui_lists.inc
1997   /gl/gl_bank.php
1998   /gl/includes/db/gl_db_bank_accounts.inc
1999   /gl/includes/ui/gl_bank_ui.inc
2000   /gl/manage/gl_quick_entries.php
2001   /sales/manage/customer_branches.php
2002 ! New table, 0_quick_entries
2003 $ /sql/alter2.1.sql
2004 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2005 $ /gl/manage/gl_accounts.php
2006
2007 24-Oct-2008 Janusz Dobrowolski
2008 ! Added hotkeys to final menu options.
2009 $ /dimensions/dimension_entry.php
2010   /gl/bank_transfer.php
2011   /gl/gl_bank.php
2012   /gl/gl_journal.php
2013   /inventory/adjustments.php
2014   /inventory/transfers.php
2015   /manufacturing/work_order_add_finished.php
2016   /manufacturing/work_order_issue.php
2017   /manufacturing/work_order_release.php
2018   /purchasing/po_entry_items.php
2019   /purchasing/po_receive_items.php
2020   /purchasing/supplier_payment.php
2021   /sales/credit_note_entry.php
2022   /sales/customer_credit_invoice.php
2023   /sales/customer_invoice.php
2024   /sales/customer_payments.php
2025   /sales/sales_order_entry.php
2026 # Fixed TCPDF errors display.
2027 $ /reporting/includes/tcpdf.php
2028 # Fixed page position after message display.
2029 $  /js/utils.js
2030
2031 23-Oct-2008 Janusz Dobrowolski
2032 + Improved report module performance, also usable without javascript.
2033 $ /reporting/reports_main.php
2034   /reporting/includes/class.pdf.inc
2035   /reporting/includes/pdf_report.inc
2036   /reporting/includes/reports_classes.inc
2037   /reporting/includes/header2.inc
2038 + Hotkey support for viewer links.
2039 $ /includes/ui/ui_view.inc
2040   /js/inserts.js
2041 + Added purchase order printing after entry.
2042 $ /purchasing/po_entry_items.php
2043 + Added hotkeys to credit note final menu.
2044 $ /sales/credit_note_entry.php
2045 # Fixed submit button for IE7
2046 $ /includes/ui/ui_input.inc
2047 # Fixed ajax popup flicker.
2048 $ /js/utils.js
2049 # Fix after 2.0.4 merge
2050 $ /sales/inquiry/sales_orders_view.php
2051
2052 23-Oct-2008 Joe Hunt
2053 ! Merging the changes up to 2-0-4
2054 $ /purchasing/supplier_invoice.php
2055   /purchasing/supplier_credit.php
2056   /purchasing/includes/db/invoice_db.inc
2057   /purchasing/includes/db/grn_db.inc
2058   /purchasing/includes/ui/invoice_ui.inc
2059   /purchasing/supplier_invoice_grns.php (File removed)
2060   /purchasing/supplier_credit_grns.php (File removed)
2061   /purchasing/supplier_trans_gl.php (File removed)
2062   /gl/inquiry/gl_trial_balance.php
2063   /gl/inquiry/gl_account_inquiry.php
2064   /reporting/rep704.php
2065   /reporting/rep708.php
2066   /sql/en_US-demo.sql
2067   /sales/includes/ui/sales_order_ui.inc
2068   /sales/inquiry/sales_orders_view.php
2069   
2070 20-Oct-2008 Janusz Dobrowolski
2071 # Fix for pdf reports (php 5.2.4 issue)
2072 $ /reporting/includes/pdf_report.inc
2073
2074 19-Oct-2008 Janusz Dobrowolski
2075 + User interface mode (full vs fallback) detected and set on login
2076 $ /access/login.php
2077   /includes/current_user.inc
2078   /includes/session.inc
2079   /includes/ui/ui_input.inc
2080   /includes/ui/ui_lists.inc
2081 + More sales documents available for printing from inquiry page.
2082 $ /sales/inquiry/customer_inquiry.php
2083   /reporting/includes/header2.inc
2084 ! Changed version info.
2085 $ /config.php
2086 # Fixed ajax popup/redirection.
2087 $ /reporting/includes/pdf_report.inc
2088   /includes/ajax.inc
2089
2090 17-Oct-2008 Janusz Dobrowolski
2091 + Added ajax request indicator.
2092 $ /js/utils.js
2093   /themes/aqua/renderer.php
2094   /themes/aqua/images/ajax-loader.gif (new)
2095   /themes/cool/renderer.php
2096   /themes/cool/images/ajax-loader.gif (new)
2097   /themes/default/renderer.php
2098   /themes/default/images/ajax-loader.gif (new)
2099 + Added optional popup for pdf reports display.
2100 $ /admin/display_prefs.php
2101   /admin/users.php
2102   /admin/db/users_db.inc
2103   /includes/current_user.inc
2104   /includes/prefs/userprefs.inc
2105   /reporting/includes/pdf_report.inc
2106   /sql/alter2.1.sql
2107 # Changed message for missing currency rate.
2108 $ /includes/banking.inc
2109 # Fixed submit/button behaviour.
2110 $ /js/inserts.js
2111 # Fixed canceling order.
2112 $ /sales/sales_order_entry.php
2113 # Fixed typo in css
2114 $ /themes/aqua/default.css
2115 # Fixed pdf_debug mode
2116 $ /reporting/includes/reporting.inc
2117   /reporting/includes/reports_classes.inc
2118
2119 15-Oct-2008 Janusz Dobrowolski
2120 + Added remote printing support
2121 $ /admin/print_profiles.php (new)
2122   /admin/printers.php (new)
2123   /admin/db/printers_db.inc (new)
2124   /reporting/prn_redirect.php (new)
2125   /reporting/includes/printer_class.inc (new)
2126   /sql/alter2.1.sql (new)
2127   /config.php
2128   /admin/display_prefs.php
2129   /admin/users.php
2130   /admin/db/users_db.inc
2131   /applications/setup.php
2132   /includes/current_user.inc
2133   /includes/prefs/userprefs.inc
2134   /includes/ui/ui_lists.inc
2135   /js/inserts.js
2136   /js/utils.js
2137   /reporting/rep109.php
2138   /reporting/reports_main.php
2139   /reporting/includes/pdf_report.inc
2140   /reporting/includes/reporting.inc
2141   /reporting/includes/reports_classes.inc
2142 !Fixes related to changed printing api.
2143 $ /admin/view_print_transaction.php
2144   /purchasing/inquiry/po_search.php
2145   /purchasing/inquiry/po_search_completed.php
2146   /sales/customer_credit_invoice.php
2147   /sales/customer_delivery.php
2148   /sales/customer_invoice.php
2149   /sales/sales_order_entry.php
2150   /sales/inquiry/customer_inquiry.php
2151   /sales/inquiry/sales_deliveries_view.php
2152   /sales/inquiry/sales_orders_view.php
2153 + Added optional id parameter for label helpers; added value for buttons.
2154 $ /includes/ui/ui_input.inc
2155 + Added ajax popup screen command.
2156 $ /includes/ajax.inc
2157 # Skipping index.php file during flush_dir()
2158 $ /includes/main.inc
2159
2160 06-Oct-2008 Janusz Dobrowolski
2161 + Menu hotkeys system implementation.
2162 $ /includes/page/header.inc
2163   /includes/ui/ui_controls.inc
2164   /includes/ui/ui_input.inc
2165   /js/JsHttpRequest.js
2166   /js/inserts.js
2167   /js/utils.js
2168   /reporting/includes/reports_classes.inc
2169   /sales/sales_order_entry.php
2170   /sales/manage/customers.php
2171   /themes/aqua/default.css
2172   /themes/aqua/renderer.php
2173   /themes/cool/default.css
2174   /themes/cool/renderer.php
2175   /themes/default/default.css
2176   /themes/default/renderer.php
2177 + Access keys added to menu options strings.
2178 $ /config.php
2179   /applications/customers.php
2180   /applications/dimensions.php
2181   /applications/generalledger.php
2182   /applications/inventory.php
2183   /applications/manufacturing.php
2184   /applications/setup.php
2185   /applications/suppliers.php
2186   /reporting/reports_main.php
2187
2188 ------------------------------- Release 2.0.3 --------------------------------------------
2189 06-Oct-2008 Joe Hunt
2190 ! Release 2.0.3
2191 $ config.php
2192 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2193 $ /inventory/inquiry/stock_movements.php
2194
2195 05-Oct-2008 Janusz Dobrowolski
2196 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2197 $ /sales/includes/cart_class.inc
2198   /sales/includes/sales_db.inc
2199   /sales/includes/db/sales_credit_db.inc
2200   /sales/includes/db/sales_delivery_db.inc
2201   /sales/includes/db/sales_invoice_db.inc
2202 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2203 $ /sales/manage/customers.php
2204
2205 04-Oct-2008 Joe Hunt
2206 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2207 $ /admin/db/voiding_db.inc
2208 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2209 $ /inventory/includes/db/item_adjust_db.inc
2210
2211 01-Oct-2008 Joe Hunt
2212 # When deleting the last module in FA a parce error arose:
2213 $ /admin/inst_module.php
2214   /admin/inst_lang.php
2215
2216 30-Sep-2008 Janusz Dobrowolski
2217 # Bug [0000067] Settled supplier documents were displayed as overdued.
2218 $ /purchasing/inquiry/supplier_inquiry.php
2219   /purchasing/inquiry/supplier_allocation_inquiry.php
2220 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2221 $ /sales/allocations/customer_allocation_main.php
2222
2223 29-Sep-2008 Janusz Dobrowolski
2224 # Bug [0000065] Changing item type during adding new item caused record reset.
2225 $ /inventory/manage/items.php
2226
2227 26-Sep-2008 Joe Hunt
2228 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2229 $ /sales/includes/db/sales_credit_db.inc
2230
2231 26-Sep-2008 Janusz Dobrowolski
2232 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2233 $ /sales/includes/db/sales_delivery_db.inc
2234
2235 25-Sep-2008 Joe Hunt
2236 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2237   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2238 $ /gl/gl_budget.php
2239   /includes/db/comments_db.inc
2240   /inventory/cost_update.php
2241   /purchasing/includes/db/supp_trans_db.inc
2242   /sales/includes/db/cust_trans_db.inc
2243 # Bug [0000060] table prefix error message and inconsistency at install
2244 $ /admin/db/maintenance_db.inc
2245   /install/index.php
2246   /install/save.php
2247 # Bug [0000061] Delivery Modifitication (standard cost change)
2248 $ /sales/includes/db/sales_delivery_db.inc
2249
2250 ------------------------------- Release 2.0.2 --------------------------------------------
2251 23-Sep-2008 Joe Hunt
2252 ! Release 2.0.2
2253 $ config.php
2254 ! Increased time_out to 3 minutes.
2255 $ /install/save.php
2256
2257 23-Sep-2008 Joe Hunt
2258 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2259 $ /sales/sales_order_entry.php
2260
2261 21-Sep-2008 Janusz Dobrowolski
2262 + Added submit_on_change option for date fields
2263 $ /includes/ui/ui_input.inc
2264 + Automatic exchange rate update after document date change
2265 $ /gl/bank_transfer.php
2266   /gl/gl_bank.php
2267   /gl/includes/db/gl_db_rates.inc
2268   /gl/includes/ui/gl_bank_ui.inc
2269   /includes/banking.inc
2270   /includes/ui/ui_view.inc
2271   /purchasing/supplier_payment.php
2272   /sales/customer_payments.php
2273   /sales/includes/cart_class.inc
2274 # Sales/purchase terms update after document date change [0000058]
2275 $ /purchasing/includes/ui/invoice_ui.inc
2276   /purchasing/includes/ui/po_ui.inc
2277   /sales/customer_invoice.php
2278 # Fixed edit line total, price update after date change
2279 $ /sales/includes/ui/sales_credit_ui.inc
2280   /sales/includes/ui/sales_order_ui.inc
2281 # Fixed unneeded page reload on enter key in text inputs
2282 $ /js/inserts.js
2283 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2284 $ /includes/lang/language.php
2285 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2286 $ /includes/ui/ui_view.inc
2287 ! Default delivery required by changed to 1 day.
2288 $ /includes/prefs/sysprefs.inc
2289 # Small bug fix 
2290 $ /sales/includes/sales_db.inc
2291
2292 20-Sep-2008 Joe Hunt
2293 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2294 $ /admin/gl_setup.php
2295   /admin/db/company_db
2296   /includes/banking.inc
2297   /purchasing/allocations/supplier_allocate.php
2298   /purchasing/includes/db/suppalloc_db.inc
2299   /sales/allocations/customer_allocate.php
2300   /sales/includes/db/custalloc_db.inc
2301   /sales/includes/db/payment_db.inc
2302   /sales/includes/db/sales_credit_db.inc
2303 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2304   /reporting/includes/tcpdf.php
2305 ! Layout adjustments
2306   /dimensions/includes/dimensions_ui.inc
2307   /dimensions/view/view_dimension.php
2308   /inventory/view/view_adjustment.php
2309   /manufacturing/view/work_order_view.php
2310   
2311 18-Sep-2008 Janusz Dobrowolski
2312 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2313 $ /index.php
2314   /includes/ui/ui_controls.inc
2315   /includes/ui/ui_input.inc
2316   /includes/ui/ui_lists.inc
2317   /js/inserts.js
2318 + Add/view on F4 in customer/supplier selectors
2319 $ /gl/gl_bank.php
2320 + Add/view on F4 in supplier/items selectors
2321 $ /purchasing/po_entry_items.php
2322   /inventory/manage/items.php
2323 + Add/view on F4 in supplier selector
2324 $ /purchasing/supplier_credit.php
2325   /purchasing/supplier_invoice.php
2326   /purchasing/supplier_payment.php
2327   /purchasing/allocations/supplier_allocation_main.php
2328   /purchasing/manage/suppliers.php
2329   /inventory/purchasing_data.php
2330 + Add/view on F4 in customer selector
2331   /sales/credit_note_entry.php
2332   /sales/customer_payments.php
2333   /sales/sales_order_entry.php
2334   /sales/allocations/customer_allocation_main.php
2335   /sales/includes/ui/sales_credit_ui.inc
2336   /sales/includes/ui/sales_order_ui.inc
2337   /sales/manage/customer_branches.php
2338   /sales/manage/customers.php
2339 # Syntax error introduced in previous update fixed
2340 $ /inventory/prices.php
2341 # Fixed retreiving of exchange rates [0000057]
2342 $ /gl/manage/exchange_rates.php
2343   /includes/banking.inc
2344   /includes/ui/ui_view.inc
2345
2346 18-Sep-2008 Joe Hunt
2347 + New Report - Bank Statement.
2348 $ /reporting/reports_main.php
2349   /reporting/rep601.php (new file)
2350   
2351 17-Sep-2008 Joe Hunt
2352 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2353   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2354 $ /reporting/includes/tcpdf.php
2355 ! Inventory column option in Report Stock Sheet Check.
2356 $ /reporting/reports_main.php
2357   /reporting/rep303.php
2358   
2359 11-Sep-2008 Janusz Dobrowolski
2360 # Fixed slash quotation problems on direct POST values display.
2361 $ /includes/session.inc
2362   /includes/db/connect_db.inc
2363 # Added missing db_escape on person_id.
2364 $ /gl/includes/db/gl_db_bank_trans.inc
2365   /gl/includes/db/gl_db_trans.inc
2366 # Added error message and suppressed db update on failed ECB exchange rate read.
2367 $ /includes/ui/ui_view.inc
2368
2369 10-Sep-2008 Janusz Dobrowolski
2370 # Fixed company folders renaming after company remove.
2371 $ /admin/create_coy.php
2372 # Fixed list selectors' behaviour during search.
2373 $ /includes/ui/ui_lists.inc
2374 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2375 $ /inventory/cost_update.php
2376   /inventory/prices.php
2377   /inventory/purchasing_data.php
2378   /inventory/reorder_level.php
2379   /inventory/includes/item_adjustments_ui.inc
2380   /inventory/includes/stock_transfers_ui.inc
2381   /inventory/inquiry/stock_status.php
2382   /inventory/manage/items.php
2383   /manufacturing/includes/work_order_issue_ui.inc
2384   /manufacturing/inquiry/where_used_inquiry.php
2385   /purchasing/includes/ui/po_ui.inc
2386   /sales/includes/ui/sales_credit_ui.inc
2387   /sales/includes/ui/sales_order_ui.inc
2388
2389 09-Sep-2008 Joe Hunt
2390 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2391 $ /purchasing/includes/db/invoice_db.inc
2392
2393 ------------------------------- Release 2.0.1 --------------------------------------------
2394 07-Sep-2008 Joe Hunt
2395 ! Release 2.0.1
2396 $ config.php
2397
2398 05-Sep-2008 Janusz Dobrowolski
2399 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2400 $ /sales/includes/sales_db.inc
2401   /sales/includes/db/sales_credit_db.inc
2402 ! Obsolete code removed
2403 $ /sales/customer_credit_invoice.php
2404
2405 05-Sep-2008 Joe Hunt
2406 # Bug [0000053] Missing GL postings on item issue on Work Order
2407 $ /manufacturing/includes/db/work_order_quick_db.inc
2408   /manufacturing/includes/db/work_order_issues_db.inc
2409   /manufacturing/includes/db/work_order_produce_items_db.inc
2410 ! Bad layout in aging on report Statements
2411 $ /reporting/rep108.php
2412
2413 04-Sep-2008 Joe Hunt
2414 # Bug [0000050] Invoice no. on all sales reports
2415 $ /reporting/includes/doctext.inc
2416   /reporting/includes/doctext2.inc
2417   
2418 04-Sep-2008 Joe Hunt
2419 # Bug [0000052] Inventory Valuation Report
2420 $ /reporting/rep301.php
2421
2422 04-Sep-2008 Joe Hunt
2423 # Bug [0000047] Not possible to view delivery sequence
2424 $ /purchasing/supplier_credit_grns.php
2425   /purchasing/supplier_invoice_grns.php
2426   /purchasing/includes/db/grn_db.inc
2427   /purchasing/includes/ui/invoice_ui.inc
2428   /purchasing/view/view_po.php
2429   /purchasing/view/view_supp_credit.php
2430 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2431 $ /sales/includes/db/sales_credit_db.inc  
2432
2433 03-Sep-2008 Janusz Dobrowolski
2434 # Fixed fatal error handling in php5
2435 $ /includes/errors.inc
2436   /includes/session.inc
2437 # Fixed display of errors while saving sales documents
2438 $ /sales/sales_order_entry.php
2439
2440 03-Sep-2008 Joe Hunt
2441 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2442 $ /inventory/inquiry/stock_movements.php
2443   /purchasing/includes/db/grn_db.inc
2444   /purchasing/includes/invoice_db.inc
2445
2446 03-Sep-2008 Joe Hunt
2447 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2448 # Bug [0000044] Standard Cost error on credit note
2449 $ /inventory/includes/db/items_adjust_db.inc
2450   /purchasing/includes/db/grn_db.inc
2451   /purchasing/includes/invoice_db.inc
2452 # Bug [0000045] Cannot close fiscal year 
2453 $ /admin/fiscalyears.php
2454 # Update screen bug in Bank Account Inquiry.
2455   $ /gl/inquiry/bank_inquiry.php
2456
2457 02-Sep-2008 Joe Hunt
2458 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2459 $ /reporting/includes/reports_classes.inc
2460 $ /reporting/rep702.php
2461
2462 01-Sep-2008 Joe Hunt
2463 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2464 $ /lang/new_language_template/LC_MASSAGES/empty.po
2465   /lang/en_US/LC_MESSAGES/en_US.mo
2466
2467 31-Aug-2008 Janusz Dobrowolski
2468 + Added ajax support for file uploading
2469 $ /js/utils.js
2470 # Final fix for logo file upload
2471 $ /admin/company_preferences.php
2472 # Fixed item image file upload
2473 $ /inventory/manage/items.php
2474
2475 30-Aug-2008 Janusz Dobrowolski
2476 ! Up to date translation file
2477 $ /lang/new_language_template/LC_MASSAGES/empty.po
2478 # Fixed broken &amp's in backup files [0000040]
2479 $ /admin/db/maintenance_db.inc
2480 # Temporary fix (sync page reload) for uploading logo file
2481 $ /admin/company_preferences.php
2482 -------------------------------2.0 Final --------------------------------------------
2483 21_aug-2008 Joe Hunt
2484 ! config.php file. Version changed to 2.0
2485 $ config.php
2486 ! Set time out to 120 seconds.
2487 $ /install/save.php
2488 # Removed js warnings on index pages
2489 $ /js/utils.js
2490
2491 20-Aug-2008 Joe Hunt
2492 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2493 $ /includes/db/inventory_db.inc
2494   /purchase/includes/db/grn_db.inc
2495   /purchase/includes/db/invoice_db.inc
2496
2497 20-Aug-2008
2498 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2499 $ /admin/db/voiding_db.inc
2500 # Fixing a minor bug in grn_db.inc
2501 $ /purchasing/includes/db/grn_db.inc 
2502   
2503 19-Aug-2008 Joe Hunt
2504 # Fixed some color conversion problems in the new PDF Engine
2505 $ /reporting/includes/pdf_report.inc
2506   /reporting/includes/class.pdf.inc
2507   
2508 19-Aut-2008 Joe Hunt
2509 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2510   /reporting/includes/pdf_report.inc
2511   /reporting/includes/header2.inc (This is important to download too!)
2512   
2513 19-Aug-2008 Joe Hunt
2514 ! Replacing the PDF Engine with a slightly modified TCPDF
2515 $ /reporting/fonts/helvetica*.php (new php files)
2516   /reporting/fonts/*.atm files removed
2517   /reporting/includes/pdf_report.inc (changed)
2518   /reporting/includes/class.pdf.inc (changed)
2519   /reporting/includes/barcodes.php (new file)
2520   /reporting/includes/htmlcolors.php (new file)
2521   /reporting/includes/html_entity_decode_php4.php (new file)
2522   /reporting/includes/tcpdf.php (new file, the PDF engine)
2523   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2524   
2525 18-Aug-2008 Joe Hunt
2526 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2527   that this can not be done. 
2528 $ /admin/db/voiding_db.inc
2529
2530 18-Aug-2008 Joe Hunt
2531 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2532 $ /purchase/includes/db/grn_db.inc
2533   /purchase/includes/db/invoice_db.inc
2534   
2535 16-Aug-2008 Janusz Dobrowolski
2536 # Fixed first supplier add confirmation [0000039].
2537 $ /purchasing/manage/suppliers.php
2538 # Fixed entering direct documents with date in the past [0000036]
2539 $ /sales/customer_delivery.php
2540   /sales/includes/cart_class.inc
2541 # Fixed date_picker caching in debug mode
2542 $ /includes/ui/ui_view.inc
2543 # Some focus fixes after user entry error
2544 $ /sales/manage/credit_status.php
2545   /sales/manage/customer_branches.php
2546   /sales/manage/sales_areas.php
2547   /sales/manage/sales_people.php
2548
2549 08-Aug-2008 Joe Hunt
2550 # Wrong email-adress field taken when emailing documents [0000035].
2551 $ /sales/includes/db/cust_trans_db.inc
2552
2553 02-Aug-2008 Joe Hunt
2554 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2555 $ /sales/manage/customer_branches.php
2556
2557 01-Aug-2008 Joe Hunt
2558 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2559 $ /sales/includes/db/customers_db.inc
2560   /sales/includes/db/sales_credit_db.inc
2561   /sales/includes/db/sales_delivery_db.inc
2562   /sales/includes/db/sales_invoice_db.inc
2563   
2564 31-Jul-2008 Joe Hunt
2565 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2566 $ /gl/gl_bank.php
2567
2568 30-Jul-2008 Joe Hunt
2569 ! Currency selection in Price Listing Report
2570 $ /reporting/rep104.php
2571   /reporting/reports_main.php
2572   
2573 28-Jul-2008 Janusz Dobrowolski
2574 # Fixed control buttons reset after record deletion.
2575 $ /admin/fiscalyears.php
2576   /admin/payment_terms.php
2577   /admin/shipping_companies.php
2578   /gl/manage/bank_accounts.php
2579   /gl/manage/currencies.php
2580   /gl/manage/gl_account_classes.php
2581   /gl/manage/gl_account_types.php
2582   /inventory/manage/item_categories.php
2583   /inventory/manage/item_units.php
2584   /inventory/manage/locations.php
2585   /inventory/manage/movement_types.php
2586   /manufacturing/manage/work_centres.php
2587   /sales/manage/credit_status.php
2588   /sales/manage/customer_branches.php
2589   /sales/manage/sales_areas.php
2590   /sales/manage/sales_people.php
2591   /sales/manage/sales_types.php
2592   /taxes/item_tax_types.php
2593   /taxes/tax_groups.php
2594   /taxes/tax_types.php
2595
2596 27-Jul-2008 Janusz Dobrowolski
2597 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2598 $ /includes/ui/ui_controls.inc
2599   /includes/ui/ui_input.inc
2600   /inventory/manage/item_units.php
2601 # Fixed focus setting on multi-form pages.
2602 $ /js/utils.js
2603 # Fixed ajax reload
2604 $ /manufacturing/work_order_release.php
2605
2606 26-Jul-2008 Janusz Dobrowolski
2607 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2608 $ /config.php
2609   /admin/create_coy.php
2610   /admin/inst_lang.php
2611   /admin/inst_module.php
2612   /includes/current_user.inc
2613 # Small layout fix
2614   /admin/fiscalyears.php
2615
2616 25-Jul-2008 Joe Hunt
2617 # Minor adjustments
2618 $ /includes/page/header.inc
2619   /manufacturing/work_order_release.php
2620   
2621 25-Jul-2008 Joe Hunt
2622 # Default application setting does not work [0000034]
2623 $ /includes/page/header.inc
2624
2625 25-Jul-2008 Joe Hunt
2626 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2627 $ config.php
2628
2629 25-Jul-2008 Joe Hunt
2630 # Missing GL transactions when producing advanced manufacturing [0000032].
2631 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2632
2633 24-Jul-2008 Janusz Dobrowolski
2634 + Added fatal error handling during ajax calls - [0000003] closed
2635 $ includes/session.inc
2636 # Fixed hints for lists without submit [0000026]
2637 $ includes/ui/ui_lists.inc
2638 # Removed not used file (related to [0000023])
2639 $ sql/basic.sql
2640
2641 24-Jul-2008 Joe Hunt
2642 # Pressing the link in the meta_forward function may result in a blank page.
2643 $ /includes/ui/ui_controls.inc
2644
2645 23-Jul-2008 Joe Hunt
2646 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2647 $ /gl/gl_bank.php
2648   /gl/includes/gl_bank_ui.inc
2649   
2650 22-Jul-2008 Janusz Dobrowolski
2651 # Corrected backup maintenance page display during script download.
2652 $ /admin/backups.php
2653
2654 20-Jul-2008 Janusz Dobrowolski
2655 # Corrected reports page display after yesterday change.
2656 $ /reporting/reports_main.php
2657
2658 19-Jul-2008 Janusz Dobrowolski
2659 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2660 $ /admin/backups.php
2661   /reporting/reports_main.php
2662 + Support for js only divs/pages.
2663 $ /includes/main.inc
2664   /includes/ui/ui_controls.inc
2665   /js/inserts.js
2666 # Fixed page usability in non-js mode.
2667 $ /sales/inquiry/sales_orders_view.php
2668 # Small table view fix
2669 $ /admin/inst_lang.php
2670
2671 18-Jul-2008 Janusz Dobrowolski
2672 + Added optional processing progressbar for submit buttons
2673 $ /includes/ui/ui_input.inc
2674   /includes/ui/ui_lists.inc
2675   /js/inserts.js
2676   /themes/aqua/images/progressbar.gif (new)
2677   /themes/cool/images/progressbar.gif (new)
2678   /themes/default/images/progressbar.gif (new)
2679 # Fixed database error after empty supplier search result [0000022]
2680 $ /purchasing/supplier_credit.php
2681   /purchasing/supplier_invoice.php
2682 # Fixed focus after update
2683 $ /admin/company_preferences.php
2684 # Fixed message typo.
2685 $ /admin/create_coy.php
2686 # Fixed line edition layout
2687 $ /inventory/includes/item_adjustments_ui.inc
2688
2689 18-Jul-2008 Joe Hunt
2690 # Parse error fixed [0000021] in customer_credit_invoice.php
2691 $ /sales/customer_credit_invoice.php
2692
2693 15-Jul-2008 Janusz Dobrowolski
2694 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2695 $ /sales/customer_delivery.php
2696
2697 14-Jul-2008 Janusz Dobrowolski
2698 # Fixed bug [0000017] - error while checking qoh
2699 $ /includes/ui/items_cart.inc
2700   /manufacturing/work_order_issue.php
2701 # Fixed ajax update
2702 $ /gl/manage/gl_accounts.php
2703
2704 13-Jul-2008 Joe Hunt
2705 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2706 $ /reporting/rep709.php
2707
2708 12-Jul-2008 Joe Hunt
2709 ! Rewrite of Tax Report (rep709.php).
2710 $ /reporting/rep709.php
2711
2712 09-Jul-2008 Janusz Dobrowolski
2713 # Corrections to maximum input lengths
2714 $ /gl/manage/bank_accounts.php
2715   /gl/manage/gl_account_classes.php
2716 # Fixed spare Back link on restricted pages
2717 $ /includes/session.inc
2718 # Fixed bank_account_types_list()
2719 $ /includes/ui/ui_lists.inc
2720 # Fixed warning about unexisting POST var
2721 $ /sales/manage/customers.php
2722
2723 08-Jul-2008 Janusz Dobrowolski
2724 # Added validation of entered quantities
2725 $ /sales/customer_credit_invoice.php
2726 # Fixed ajax update (0000015) and quantity checks
2727 $ /sales/customer_delivery.php
2728   /sales/customer_invoice.php
2729 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2730 $ /sales/includes/db/sales_delivery_db.inc
2731   /sales/includes/db/sales_invoice_db.inc
2732   /sales/includes/sales_db.inc
2733 # Fixed setting document date to Today() 
2734 $ /sales/includes/cart_class.inc
2735
2736 08-Jul-2008 Joe Hunt
2737 + Addition in test of duplicate fiscal year
2738 $ /admin/fiscalyears.php
2739
2740 07-Jul-2008 Joe Hunt
2741 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2742 $ /sales/manage/sales_types.php
2743
2744 07-Jul-2008 Janusz Dobrowolski
2745 + Added ajax
2746 $ /admin/fiscalyears.php
2747   /inventory/purchasing_data.php
2748 # Corrected factor parameter checking (fixes 00000012)
2749 $ /sales/includes/sales_db.inc
2750 ! Changed selector for fiscal year functions to id
2751 $ /admin/db/company_db.inc
2752 # Checking options parameter for combos 
2753 $ /includes/ui/ui_lists.inc
2754
2755 06-Jul-2008 Janusz Dobrowolski
2756 + Ajax additions
2757 $ /admin/view_print_transaction.php
2758   /admin/void_transaction.php
2759   /dimensions/dimension_entry.php
2760   /manufacturing/work_order_entry.php
2761   /manufacturing/manage/bom_edit.php
2762   /sales/manage/customer_branches.php
2763 + Default value calculated for new prices
2764 $ /inventory/prices.php
2765 + Optional default value for input_num()
2766 $ /includes/ui/ui_input.inc
2767 + Submit on change option for currency lists
2768 $ /includes/ui/ui_lists.inc
2769 # factor parameter in get_price() is now optional
2770 $ /sales/includes/sales_db.inc
2771 # Smaller fix to ajax page content update
2772 $ /sales/manage/customers.php
2773
2774 05-Jul-2008 Janusz Dobrowolski
2775 + Ajax additions
2776 $ /admin/change_current_user_password.php
2777   /admin/company_preferences.php
2778   /admin/forms_setup.php
2779   /admin/gl_setup.php
2780   /admin/payment_terms.php
2781   /admin/shipping_companies.php
2782   /admin/users.php
2783   /inventory/manage/item_categories.php
2784   /inventory/manage/item_units.php
2785   /inventory/manage/locations.php
2786   /inventory/manage/movement_types.php
2787   /manufacturing/manage/work_centres.php
2788   /sales/manage/credit_status.php
2789   /sales/manage/sales_areas.php
2790   /sales/manage/sales_people.php
2791   /sales/manage/sales_types.php
2792   /taxes/item_tax_types.php
2793   /taxes/tax_groups.php
2794   /taxes/tax_types.php
2795 # Gettext fixes
2796 $ /gl/manage/bank_accounts.php
2797   /gl/manage/bank_trans_types.php
2798   /gl/manage/currencies.php
2799   /gl/manage/gl_account_classes.php
2800   /gl/manage/gl_account_types.php
2801   /gl/manage/gl_accounts.php
2802
2803 04-Jul-2008 Janusz Dobrowolski
2804 + Ajax additions
2805   /gl/inquiry/bank_inquiry.php
2806   /gl/inquiry/gl_account_inquiry.php
2807   /gl/inquiry/gl_trial_balance.php
2808   /gl/manage/bank_accounts.php
2809   /gl/manage/bank_trans_types.php
2810   /gl/manage/currencies.php
2811   /gl/manage/exchange_rates.php
2812   /gl/manage/gl_account_classes.php
2813   /gl/manage/gl_account_types.php
2814   /gl/manage/gl_accounts.php
2815 ! Changed layout for simple db table editor pages
2816 $ /includes/ui/ui_input.inc
2817 - Removed unused GL account settings.
2818 $ /admin/gl_setup.php
2819   /admin/db/company_db.inc
2820   /gl/manage/gl_accounts.php
2821 # Fixed default sales account for customer branch.
2822 $ /admin/gl_setup.php
2823   /sales/manage/customer_branches.php
2824 # Fixed focus after ajax page reload.
2825 $ /includes/ajax.inc
2826 # Fixed optional submit for yesno and gl_all_accounts lists.
2827 $ /includes/ui/ui_lists.inc
2828
2829 01-Jul-2008 Janusz Dobrowolski
2830 + Ajax additions
2831   /gl/bank_transfer.php
2832   /gl/gl_budget.php
2833   /gl/gl_journal.php
2834   /gl/includes/ui/gl_journal_ui.inc
2835 + Added client side calculations for budget
2836   /gl/gl_budget.php
2837   /js/budget.js
2838 # Fixed default POST assigning [fixes 0000009]
2839   /includes/ui/ui_lists.inc
2840 # Fixed submit type in submit_row()
2841   /includes/ui/ui_input.inc
2842 # Small display fix
2843   /gl/manage/currencies.php
2844 ! Code cleanup
2845   /gl/gl_bank.php
2846   /gl/includes/ui/gl_bank_ui.inc
2847   /inventory/adjustments.php
2848   /inventory/transfers.php
2849   /purchasing/po_entry_items.php
2850   /sales/sales_order_entry.php
2851   /sales/credit_note_entry.php
2852
2853 29-Jun-2008 Janusz Dobrowolski
2854 ! Rewritten bank deposit/payment related files, added ajax
2855   /gl/gl_deposit.php (removed)
2856   /gl/gl_payment.php (removed)
2857   /gl/gl_bank.php (added)
2858   /gl/includes/ui/gl_bank_ui.inc (new file)
2859   /gl/includes/ui/gl_deposit_ui.inc (removed)
2860   /gl/includes/ui/gl_payment_ui.inc (removed)
2861   /gl/includes/db/gl_db_banking.inc
2862   /gl/gl_journal.php
2863   /manufacturing/search_work_orders.php
2864   /applications/generalledger.php
2865 + Added fallback flag for non-js mode only ui elements
2866 $ /js/inserts.js
2867 ! Default value from POST for check_box,hidden and text_cells inputs
2868 $ /includes/ui/ui_input.inc
2869 ! Rewritten non-sql list selectors
2870 $ /includes/ui/ui_lists.inc
2871   /purchasing/inquiry/supplier_allocation_inquiry.php
2872   /purchasing/inquiry/supplier_inquiry.php
2873 ! Added trans_type parameter to items_cart()  
2874 $ /includes/ui/items_cart.inc
2875   /inventory/adjustments.php
2876   /inventory/transfers.php
2877   /manufacturing/work_order_issue.php
2878
2879 27-Jun-2008 Janusz Dobrowolski
2880 + Ajax additions
2881 $ /dimensions/dimension_entry.php
2882   /dimensions/inquiry/search_dimensions.php
2883   /manufacturing/work_order_add_finished.php
2884   /manufacturing/work_order_issue.php
2885   /manufacturing/work_order_release.php
2886   /manufacturing/includes/work_order_issue_ui.inc
2887   /manufacturing/search_work_orders.php
2888 ! Default $selected_id=null (ie current $_POST value) for all lists;
2889    standard view (ie with search box) of stock_component_list()
2890 $ /includes/ui/ui_lists.inc
2891 # Fixed selection for outstanding work orders
2892 $ /manufacturing/search_work_orders.php
2893 # Fixed stock item links
2894 $ /inventory/includes/item_adjustments_ui.inc
2895   /inventory/includes/stock_transfers_ui.inc
2896 # Fixed typo in menu option
2897 $ /applications/manufacturing.php
2898
2899 27-Jun-2008 Joe Hunt
2900 # Minor html adjustment in login.php
2901 $ /access/login.php
2902 # Fixed a bug when trying to create a duplicate year
2903 $ /admin/fiscalyears.php
2904 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2905 $ /applications/manufacturing.php
2906
2907 26-Jun-2008 Janusz Dobrowolski
2908 + Ajax additions
2909 $ /includes/ui/ui_lists.inc
2910   /inventory/adjustments.php
2911   /inventory/cost_update.php
2912   /inventory/prices.php
2913   /inventory/transfers.php
2914   /inventory/includes/item_adjustments_ui.inc
2915   /inventory/includes/stock_transfers_ui.inc
2916   /inventory/inquiry/stock_movements.php
2917   /inventory/manage/items.php
2918   /manufacturing/work_order_entry.php
2919   /purchasing/po_entry_items.php
2920 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2921 $ /includes/ui/items_cart.inc
2922 # Fixed bug 0000008 (call to no more existing function)
2923 $ /sales/includes/db/sales_types_db.inc
2924
2925 25-Jun-2008 Joe Hunt
2926 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2927 $ /purchasing/includes/ui/invoice_ui.inc
2928
2929 25-Jun-2008 Janusz Dobrowolski
2930 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2931 $ /purchasing/includes/ui/invoice_ui.inc
2932
2933 25-Jun-2008 Joe Hunt
2934 # Fixed bug when updating/saving Tax Group Items
2935 $ /includes/ui/ui_lists.inc
2936
2937 24-Jun-2008 Joe Hunt
2938 # Fixed inconsistencies in customer and supplier aging 
2939 $ /sales/includes/db/customers_db.inc
2940   /sales/inquiry/customer_inquiry.php
2941   /purchasing/includes/db/suppliers_db.inc
2942   /reporting/rep102.php
2943   /reporting/rep202.php
2944 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2945 $ /sales/sales_order_entry.php
2946
2947
2948 23-Jun-2008 Janusz Dobrowolski
2949 + Ajax additions to sales and purchasing modules
2950 $ /purchasing/po_receive_items.php
2951   /purchasing/supplier_credit.php
2952   /purchasing/supplier_credit_grns.php
2953   /purchasing/supplier_invoice.php
2954   /purchasing/supplier_invoice_grns.php
2955   /purchasing/supplier_trans_gl.php
2956   /purchasing/allocations/supplier_allocate.php
2957   /purchasing/includes/ui/invoice_ui.inc
2958   /sales/customer_credit_invoice.php
2959   /sales/allocations/customer_allocate.php
2960 # Fixed edition of purchase order (bug #0000001)
2961 $ /purchasing/includes/ui/po_ui.inc
2962 ! Improved client side allocation functions
2963 $ /js/allocate.js
2964 + Optional coloured price_format()
2965 $ /js/utils.js
2966   /js/inserts.js
2967 ! Async update of locations selector
2968 $ /includes/ui/ui_lists.inc
2969 # Fixed warning on pages without default focus.
2970 $ /includes/ui/ui_controls.inc
2971 # Fixed initial display for numeric inputs with dec=0. 
2972 $ /includes/ui/ui_input.inc
2973
2974 21-Jun-2008 Janusz Dobrowolski
2975 + Ajax additions to sales and purchasing modules
2976 $ /purchasing/po_entry_items.php
2977   /purchasing/supplier_payment.php
2978   /purchasing/allocations/supplier_allocate.php
2979   /purchasing/includes/ui/po_ui.inc
2980   /purchasing/inquiry/po_search.php
2981   /purchasing/inquiry/po_search_completed.php
2982   /purchasing/inquiry/supplier_allocation_inquiry.php
2983   /purchasing/inquiry/supplier_inquiry.php
2984   /purchasing/manage/suppliers.php
2985   /sales/manage/customers.php
2986
2987 21-Jun-2008 Joe Hunt
2988 + Added upload functionality to company logo. Better names on lists search.
2989 $ /admin/company_preferences.php
2990 ! Better layout on company logo print-out
2991 $ /reporting/includes/header2.inc
2992
2993 ---------------------------------------Release Candidate 2-------------------------------
2994 20-Jun-2008 Joe Hunt
2995 ! 2.0 Release Candidate 2
2996 $ config.php
2997   update.html
2998   
2999 20-Jun-2008 Joe Hunt
3000 ! In reorder_level.php the heading gets updated as well
3001 $ /inventory/reorder_level.php
3002 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3003 $ /inventory/manage/item_units.php
3004
3005 20-Jun-2008 Janusz Dobrowolski
3006 # Proper error handling even after exit() call.
3007 $ /includes/errors.inc
3008   /includes/main.inc
3009   /includes/session.inc
3010 # Fixed initial combo selection.
3011   /includes/ui/ui_lists.inc
3012 # Layout fixes to customer edition.
3013   /sales/manage/customers.php
3014 # Added order table reload after template option change
3015   /sales/inquiry/sales_orders_view.php
3016
3017 19-Jun-2008 Janusz Dobrowolski
3018 + Added ajax improvements
3019 $ /purchasing/allocations/supplier_allocation_main.php
3020   /sales/customer_delivery.php
3021   /sales/customer_invoice.php
3022   /sales/allocations/customer_allocation_main.php
3023   /sales/manage/customers.php
3024 + Ajax added to check helper function
3025 $ /includes/ui/ui_input.inc
3026 # Fixing database error in branch exist check on empty customer_id
3027 $ /includes/data_checks.inc
3028 # Layout fix for hyperlink_params_td()
3029 $ /includes/ui/ui_controls.inc
3030 # Fix for initial combo position
3031 $ /includes/ui/ui_lists.inc
3032 # Fix to select onchange extension
3033 $ /js/inserts.js
3034
3035 19-Jun-2008 Joe Hunt
3036 ! changed so the due date is updated when changing customer in direct invoice.
3037 $ /sales/includes/ui/sales_order_ui.inc
3038
3039 19-Jun-2008 Joe Hunt
3040 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3041 $ /sales/customer_credit_invoice.php
3042
3043 18-Jun-2008 Janusz Dobrowolski
3044 + Added ajax improvements
3045 $ /sales/credit_note_entry.php
3046   /sales/customer_payments.php
3047   /sales/sales_order_entry.php
3048   /sales/includes/ui/sales_credit_ui.inc
3049   /sales/includes/ui/sales_order_ui.inc
3050   /sales/inquiry/customer_allocation_inquiry.php
3051   /sales/inquiry/customer_inquiry.php
3052 + Added optional trigger parameter to div_start()
3053 $ /includes/ui/ui_controls.inc
3054 + Added dec attribute ajax update for amount fields 
3055 $ /includes/ui/ui_input.inc
3056 + Ajaxified stock item types and credit types lists
3057 $ /includes/ui/ui_lists.inc
3058 # Fixed onblur for amount fields, extended onchange event handling for selects
3059 $ /js/inserts.js
3060 # Fixed addAssign() js handler for nonstandard attributes
3061 $ /js/utils.js
3062 # Fixed bug in stock item image upload
3063 $ /inventory/manage/items.php
3064
3065 17-Jun-2008 Joe Hunt
3066 ! More files with Quantity routines needed fix due to php4 related issue.
3067 $ /includes/current_user.inc
3068   /manufacturing/work_order_entry.php
3069   /manufacturing/inquiry/where_used_inquiry.php
3070   /manufacturing/manage/bom_edit.php
3071   /purchasing/po_receive_items.php
3072   /purchasing/supplier_credit_grns.php
3073   /purchasing/supplier_invoice_grns.php
3074   /sales/customer_credit_invoice.php
3075   /sales/includes/ui/sales_order_ui.inc
3076
3077 16-Jun-2008 Joe Hunt
3078 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3079 $ /reporting/includes/header2.inc
3080   /reporting/doctext.inc
3081   /reporting/doctext2.inc
3082   
3083 16-Jun-2008 Joe Hunt
3084 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3085 $ /includes/current_user.inc
3086   /includes/ui/ui_input.inc
3087   /includes/ui/ui_lists.inc
3088   /inventory/reorder_level.inc
3089   /inventory/includes/item_adjustments_ui.inc
3090   /inventory/includes/stock_transfers_ui.inc
3091   /inventory/includes/db/items_units_db.inc
3092   /inventory/inquiry/stock_movements.php
3093   /inventory/inquiry/stock_status.php
3094   /inventory/manage/item_units.php
3095   /inventory/view/view_adjustment.php
3096   /inventory/view/view_transfer.php
3097   /manufacturing/search_work_orders.php
3098   /manufacturing/work_order_entry.php
3099   /manufacturing/includes/manufacturing_ui.inc
3100   /manufacturing/includes/work_order_issue_ui.inc
3101   /manufacturing/inquiry/where_used_inquiry.php
3102   /manufacturing/manage/bom_edit.php
3103   /manufacturing/view/wo_issue_view.php
3104   /manufacturing/view/wo_production_view.php
3105   /purchasing/po_receive_items.php
3106   /purchasing/supplier_credit_grns.php
3107   /purchasing/supplier_invoice_grns.php
3108   /purchasing/includes/ui/invoice_ui.inc
3109   /purchasing/includes/ui/po_ui.inc
3110   /purchasing/view/view_grn.php
3111   /purchasing/view/view_po.php
3112   /reporting/rep105.php
3113   /reporting/rep107.php
3114   /reporting/rep108.php
3115   /reporting/rep109.php
3116   /reporting/rep110.php
3117   /reporting/rep204.php
3118   /reporting/rep209.php
3119   /reporting/rep301.php
3120   /reporting/rep302.php
3121   /reporting/rep303.php
3122   /reporting/rep401.php
3123   /sales/customer_credit_invoice.php
3124   /sales/customer_delivery.php
3125   /sales/customer_invoice.php
3126   /sales/includes/ui/sales_credit_ui.inc
3127   /sales/includes/ui/sales_order_ui.inc
3128   /sales/view/view_credit.php
3129   /sales/view/view_dispatch.php
3130   /sales/view/view_invoice.php
3131   /sales/view/view_sales_order.php
3132   
3133 15-Jun-2008 Janusz Dobrowolski
3134 + Ajax driven delivery and order queries.
3135 $ /sales/inquiry/sales_deliveries_view.php
3136   /sales/inquiry/sales_orders_view.php
3137 + Added searchbox class selector for text inputs with onchange event handlers.
3138 ! Added text selection after focus.
3139 $ /js/inserts.js
3140   /js/utils.js
3141 + Added submit_on_change option to ref input functions, fixed data picker
3142 $ /includes/ui/ui_input.inc
3143 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3144 $ /includes/ui/ui_lists.inc
3145
3146 15-Jun-2008 Joe Hunt
3147 # Changed so Invoice Template gets the current day instead of original day.
3148 $ /sales/sales_order_entry.php
3149
3150 15-Jun-2008 Joe Hunt
3151 # Bug in tax_types_list (spec_id)
3152 $ /includes/ui/ui_lists.inc
3153
3154 14-Jun-2008 Joe Hunt
3155 # Minor annoying layout bug in stock movements.
3156 $ /inventory/inquiry/stock_movements.php
3157
3158 14-Jun-2008 Joe Hunt
3159 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3160   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3161 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3162   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3163 $ /includes/ui/ui_lists.inc
3164   /sales/includes/db/sales_invoice_db.inc
3165   /sales/includes/db/sales_credit_db.inc
3166   /sales/manage/customer_branches.php
3167   .
3168 12-Jun-2008 Joe Hunt
3169 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3170 $ /reporting/reports_main.php
3171   /reporting/rep304.php (new file)
3172   
3173 ---------------------------------------Release Candidate 1-------------------------------
3174 10-Jun-2008 Janusz Dobrowolski
3175 # Some more fixes related to ajax combos usage
3176 $ /includes/ui/ui_lists.inc
3177   /inventory/cost_update.php
3178   /inventory/prices.php
3179   /inventory/purchasing_data.php
3180   /inventory/reorder_level.php
3181   /inventory/includes/item_adjustments_ui.inc
3182   /inventory/inquiry/stock_status.php
3183   /manufacturing/inquiry/where_used_inquiry.php
3184   /manufacturing/manage/bom_edit.php
3185   /purchasing/includes/ui/po_ui.inc
3186 # Fixed focus issues
3187 $ /gl/gl_journal.php
3188   /gl/gl_deposit.php
3189   /gl/gl_payment.php
3190   /js/inserts.js
3191   
3192 09-Jun-2008 Janusz Dobrowolski
3193 # Some additional fixes related to last big committment
3194 $ /gl/gl_journal.php
3195   /gl/gl_deposit.php
3196   /gl/gl_payment.php
3197   /includes/ajax.inc
3198   /includes/reserved.inc
3199   /includes/ui/ui_lists.inc
3200   /includes/ui/ui_view.inc
3201   /js/inserts.js
3202   /js/utils.js
3203   /sales/includes/ui/sales_order_ui.inc
3204   /themes/default/default.css
3205   /themes/aqua/default.css
3206   /themes/cool/default.css
3207
3208 08-Jun-2008 Joe Hunt
3209 ! Preparing for release candidate 1
3210 $ config.php
3211
3212 08-Jun-2008 Joe Hunt
3213 ! Set 'max_execution_time' to 60 seconds by ini_set.
3214 $ /install/save.php
3215
3216 07-Jun-2008 Joe Hunt
3217 # Fixed a layout bug in footer.inc
3218 $ /includes/page/footer.inc
3219
3220 07-Jun-2008 Joe Hunt
3221 ! Changed install.html and update.html
3222 $ install.html
3223   update.html
3224 + New files, change_current_user_password.php and alter2.sql
3225 $ /admin/change_current_user_password.php
3226   /sql/alter2.sql
3227 ! Changed some files for layout
3228 $ /lang/en_US/stylesheet.css
3229   /themes/aqua/default.css
3230   /themes/aqua/renderer.php
3231   /themes/cool/default.css
3232   /themes/cool/renderer.php
3233   /themes/default/default.css
3234   /themes/default/renderer.php
3235 ! Changed install sql scripts
3236 $ /sql/en_US-demo.sql
3237   /sql/en_US-new.sql
3238   
3239 07-Jun-2008 Janusz Dobrowolski
3240 + Added ajax functionality and ui hints to sales form entry pages.
3241 $ /sales/sales_order_entry.php
3242   /sales/includes/ui/sales_order_ui.inc
3243 + Added option for hints display, changed input/lists functions API
3244 $ /admin/display_prefs.php
3245   /admin/db/users_db.inc
3246   /includes/current_user.inc
3247   /includes/prefs/userprefs.inc
3248   /includes/ui/ui_input.inc
3249   /themes/default/renderer.php
3250   /sql/alter.sql
3251 + List functions rewrite. Added ajax functionality, universal combo_input().
3252 $ /includes/ui/ui_lists.inc
3253 + Ajaxified exchange_rate_display()
3254 $ /includes/ui/ui_view.inc
3255 + Added methods for setting focus and page reload to $Ajax class
3256 $ /includes/ajax.inc
3257   /includes/main.inc
3258 + Added comma separated css element selectors
3259 $ /js/behaviour.js
3260 ! Searchable select js changes related to new ui_lists.inc changes
3261 $ /js/inserts.js
3262   /js/utils.js
3263 + Additional style definitions for various ajax controls
3264 $ /themes/default/default.css
3265 ! Fixes related to changed input/lists API and ajax extensions
3266 $ /admin/company_preferences.php
3267   /admin/fiscalyears.php
3268   /admin/forms_setup.php
3269   /admin/gl_setup.php
3270   /dimensions/dimension_entry.php
3271   /dimensions/inquiry/search_dimensions.php
3272   /gl/bank_transfer.php
3273   /gl/includes/ui/gl_deposit_ui.inc
3274   /gl/includes/ui/gl_journal_ui.inc
3275   /gl/includes/ui/gl_payment_ui.inc
3276   /gl/inquiry/bank_inquiry.php
3277   /gl/inquiry/gl_account_inquiry.php
3278   /gl/inquiry/gl_trial_balance.php
3279   /gl/manage/gl_account_types.php
3280   /gl/manage/gl_accounts.php
3281   /includes/ui/ui_controls.inc
3282   /inventory/includes/item_adjustments_ui.inc
3283   /inventory/includes/stock_transfers_ui.inc
3284   /inventory/inquiry/stock_movements.php
3285   /manufacturing/search_work_orders.php
3286   /manufacturing/work_order_add_finished.php
3287   /manufacturing/work_order_entry.php
3288   /manufacturing/includes/work_order_issue_ui.inc
3289   /manufacturing/manage/bom_edit.php
3290   /purchasing/supplier_payment.php
3291   /purchasing/includes/ui/grn_ui.inc
3292   /purchasing/includes/ui/invoice_ui.inc
3293   /purchasing/includes/ui/po_ui.inc
3294   /purchasing/inquiry/po_search.php
3295   /purchasing/inquiry/po_search_completed.php
3296   /purchasing/inquiry/supplier_allocation_inquiry.php
3297   /purchasing/inquiry/supplier_inquiry.php
3298   /sales/customer_credit_invoice.php
3299   /sales/customer_delivery.php
3300   /sales/customer_invoice.php
3301   /sales/includes/ui/sales_credit_ui.inc
3302   /sales/inquiry/customer_allocation_inquiry.php
3303   /sales/inquiry/customer_inquiry.php
3304   /sales/inquiry/sales_deliveries_view.php
3305   /sales/inquiry/sales_orders_view.php
3306   /taxes/tax_groups.php
3307
3308 06-Jun-2008 Joe Hunt
3309 # Final fixes in html layout
3310 $ /admin/create_coy.php
3311   /gl/gl_deposit.php
3312   /gl/gl_payment.php
3313   /gl/manage/exchange_rates.php
3314   /inventory/prices.php
3315   /inventory/purchasing_date.php
3316   /inventory/reorder_level.php
3317   /inventory/inquiry/stock_status.php
3318   /manufacturing/inquiry/where_used_inquiry.php
3319   /manufacturing/manage/bom_edit.php
3320   
3321 05-Jun-2008 Joe Hunt
3322 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3323 $ /includes/ui/ui_view.inc
3324 # Fixed a html layout bug
3325 $ /includes/page/header.inc
3326
3327 31-May-2008 Joe Hunt
3328 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3329 $ /gl/view/gl_deposit_view.php
3330   /gl/view/gl_payment_view.php
3331   /includes/ui/ui_controls.inc
3332   /includes/ui/ui_lists.inc
3333   /includes/ui/ui_view.inc
3334   /manufacturing/work_order_add_finished.php
3335   /manufacturing/includes/manufacturing_ui.inc
3336   /manufacturing/view/work_order_view.php
3337   /manufacturing/view/wo_issue_view.php
3338   /sales/inquiry/customer_allocation_inquiry.php
3339   /sales/inquiry/customer_inquiry.php
3340
3341 30-May-2008 Joe Hunt
3342 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3343 $ /inventory/inquiry/stock_movements.php
3344   /reporting/rep302.php
3345
3346 28-May-2008 Joe Hunt
3347 # More bugs related to debtor_trans changes (positive amounts)
3348 $ /gl/includes/db/gl_db_banking.inc
3349   /sales/allocations/customer_allocate.php
3350   /sales/includes/db/custalloc_db.inc
3351   /sales/inquiry/customer_allocation_inquiry.php
3352
3353 27-May-2008 Joe Hunt
3354 # Changed more files with new html/css.
3355 $ /includes/page/header.inc
3356   /purchasing/inquiry/supplier_allocation_inquiry.php
3357   /sales/credit_note_entry.php
3358   
3359 26-May-2008 Joe Hunt
3360 # Fixed many minor bugs, new ones as well as debtor_trans related.
3361 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3362 $ /admin/backups.php
3363   /admin/create_coy.php
3364   /admin/inst_lang.php
3365   /admin/inst_module.php
3366   /gl/manage/exchange_rates.php
3367   /includes/session.inc
3368   /includes/page/header.inc
3369   /includes/ui/ui_controls.inc
3370   /includes/ui/ui_input.inc
3371   /includes/ui/ui_lists.inc
3372   /includes/ui/ui_view.inc
3373   /purchasing/allocations/supplier_allocate.php
3374   /sales/allocations/customer_allocate.php
3375   /sales/includes/db/sales_credit_db.inc
3376   /sales/inquiry/customer_allocation_inquiry.php
3377   /themes/aqua/default.css
3378   /themes/cool/default.css
3379   /themes/default/default.css
3380   
3381 23-May-2008 Joe Hunt
3382 # Minor bug in dimensions.php (Outstanding Dimensions)
3383 $ /applications/dimensions.php
3384   /dimensions/inquiry/search_dimensions.php
3385   
3386 23-May-2008 Janusz Dobrowolski
3387 ! Include file order / error handling order fixed once again.
3388 $ /includes/main.inc
3389   /includes/session.inc
3390   
3391 23-May-2008 Joe Hunt
3392 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3393   correct renderer.php.
3394 $ frontaccounting.php
3395   /includes/page/header.inc
3396   /includes/page/footer.inc
3397   /themes/default/renderer.php
3398   /themes/cool/renderer.php
3399   /themes/aqua/renderer.php
3400
3401 22-May-2008 Janusz Dobrowolski
3402 ! Error handler switching moved to session.inc for early error catching
3403 $ /includes/main.inc
3404   /includes/session.inc
3405 ! Cosmetic cleanup
3406   /js/utils.js
3407   
3408 18-May-2008 Janusz Dobrowolski
3409 # Added explicit ob_end_flush() on shutdown needed for php5
3410 $ /includes/main.inc
3411 # Fixed for www servers on nonstandard listening ports.
3412 $ /js/JsHttpRequest.js
3413
3414 18-May-2008 Joe Hunt
3415 # Bug when inserting new records in debtor_trans.
3416 $ /sales/includes/db/cust_trans_db.inc
3417
3418 16-May-2008 Janusz Dobrowolski
3419 + Rewritten errors/messages handling, unified for ajax/user/php errors
3420 $ /includes/errors.inc
3421   /includes/main.inc
3422   /includes/ui/ui_msgs.inc
3423 + Framework extended for ajax functionality, javascript code organization improvements.
3424 $ /config.php
3425   /includes/JsHttpRequest.php (new file)
3426   /includes/ajax.inc (new file)
3427   /includes/current_user.inc
3428   /includes/session.inc
3429   /includes/lang/language.php
3430   /includes/page/footer.inc
3431   /includes/page/header.inc
3432   /includes/ui/ui_controls.inc
3433   /includes/ui/ui_input.inc
3434   /includes/ui/ui_view.inc
3435   /js/JsHttpRequest.js (new file)
3436   /js/allocate.js (new file)
3437   /js/utils.js (new file)
3438   /js/behaviour.js
3439   /js/inserts.js
3440   /themes/aqua/images (new dir)
3441   /themes/aqua/images/button_ok.png (new file)
3442   /themes/aqua/images/locate.png (new file)
3443   /themes/cool/images (new dir)
3444   /themes/coll/images/button_ok.png (new file)
3445   /themes/coll/images/locate.png (new file)
3446   /themes/default/images/button_ok.png (new file)
3447   /themes/default/images/progressbar.gif (new file)
3448   /themes/default/images/progressbar1.gif (new file)
3449   /themes/default/images/progressbar2.gif (new file)
3450   /themes/default/default.css
3451   /themes/aqua/default.css
3452   /themes/cool/default.css
3453 ! Payment allocation js functions moved to allocate.js
3454 $ /purchasing/allocations/supplier_allocate.php 
3455   /sales/allocations/customer_allocate.php
3456 ! Some initializations moved from sales_order_ui.inc
3457 $ /sales/includes/cart_class.inc
3458 + Added javascript compression routine
3459 $ /includes/main.inc
3460
3461 14-May-2008 Joe Hunt
3462 # Minor bugs in the former fixing.
3463 $ /includes/ui/ui_lists.inc
3464
3465 14-May-2008 Joe Hunt
3466 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3467   the records when there were no search values.
3468 $ /includes/ui/ui_lists.inc
3469
3470 09-May-2008 Joe Hunt
3471 ! Due to differences in Javascript the script update_db.php had to be changed.
3472 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3473 $ /update_db.php
3474   /sql/en_US-new.sql
3475   /sql/en_US-demo.sql
3476   
3477 09-May-2008 Janusz Dobrowolski
3478 # Automatic calculation of not set item prices from home currency and base sales type settings.
3479 $ /admin/company_preferences.php
3480   /admin/db/company_db.inc
3481   /includes/ui/ui_lists.inc
3482   /sales/includes/cart_class.inc
3483   /sales/includes/sales_db.inc
3484   /sales/includes/db/sales_order_db.inc
3485   /sales/includes/db/sales_types_db.inc
3486   /sales/includes/ui/sales_credit_ui.inc
3487   /sales/includes/ui/sales_order_ui.inc
3488   /sales/manage/sales_types.php
3489   /sql/alter.sql
3490 # Fixed dev bug blocking change of price on order entry.
3491 $ /sales/includes/ui/sales_order_ui.inc
3492 # Small display fix
3493 $ /sales/manage/sales_people.php
3494
3495 30-Apr-2008 Joe Hunt
3496 # Fixed price update also in purchase order
3497 $ /purchasing/includes/ui/po_ui.inc
3498
3499 30-Apr-2008 Janusz Dobrowolski
3500 # Fixed price update when changing item in sales order.
3501 $ /includes/ui/ui_lists.inc
3502   /js/inserts.js
3503   /sales/includes/ui/sales_order_ui.inc
3504
3505 24-Apr-2008 Janusz Dobrowolski
3506 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3507 $ /company/0/reporting (added new directory)
3508   /company/0/reporting/index.php
3509   /admin/create_coy.php
3510   /reporting/includes/reports_classes.inc
3511 # Warnings turned off in case of charset not supported by htmlspecialchars().
3512 $ /includes/db/connect_db.inc
3513 # Added content type encoding header
3514 $ /includes/page/header.inc
3515
3516 24-Apr-2008 Joe Hunt
3517 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3518   /includes/prefs/sysprefs.inc
3519 $ /includes/ui/items_cart.inc  
3520 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3521 $ /reporting/includes/pdf_report.inc
3522
3523 23-Apr-2008 Joe Hunt
3524 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3525   It will make it easier to design your own document layouts.
3526 $ /reporting/includes/pdf_report.inc
3527   /reporting/includes/header2.inc (new file)
3528   
3529 20-Apr-2008 Janusz Dobrowolski
3530 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3531 $ /admin/create_coy.php
3532 ! Added missing include_once directives.
3533 $ /includes/ui/items_cart.inc
3534   /includes/ui/ui_lists.inc
3535   /includes/ui/ui_view.inc
3536 + Added ini default_charset unnecessary for planned ajax calls.
3537 $ /includes/lang/language.inc
3538
3539 19-Apr.2008 Joe Hunt
3540 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3541   ago wasn't removed.
3542 $ /reporting/includes/pdf_report.inc
3543
3544 18-Apr-2008 Janusz Dobrowolski
3545 # Additional checks on provisions and break point entry.
3546 $ /sales/manage/sales_people.php
3547 ! Modules purchasing, sales and taxes sealed against XSS attacks
3548 $ /install/save.php
3549   /admin/db/maintenance_db.inc
3550   /purchasing/includes/db/grn_db.inc
3551   /purchasing/includes/db/invoice_items_db.inc
3552   /purchasing/includes/db/po_db.inc
3553   /purchasing/includes/db/supp_trans_db.inc
3554   /purchasing/manage/suppliers.php
3555   /sales/includes/db/credit_status_db.inc
3556   /sales/includes/db/cust_trans_db.inc
3557   /sales/includes/db/cust_trans_details_db.inc
3558   /sales/includes/db/sales_order_db.inc
3559   /sales/includes/db/sales_types_db.inc
3560   /sales/manage/customer_branches.php
3561   /sales/manage/customers.php
3562   /sales/manage/sales_areas.php
3563   /sales/manage/sales_people.php
3564   /taxes/db/item_tax_types_db.inc
3565   /taxes/db/tax_groups_db.inc
3566   /taxes/db/tax_types_db.inc
3567
3568 18-Apr-2008 Joe Hunt
3569 ! Module gl sealed against XSS Attacks
3570 $ /gl/includes/db/gl_db_accounts.inc
3571   /gl/includes/db/gl_db_account_types.inc
3572   /gl/includes/db/gl_db_bank_accounts.inc
3573   /gl/includes/db/gl_db_bank_trans.inc
3574   /gl/includes/db/gl_db_bank_trans_types.inc
3575   /gl/includes/db/gl_db_currencies.inc
3576   /gl/includes/db/gl_db_trans.inc
3577   
3578 18-Apr-2008 Janusz Dobrowolski
3579 ! Modules admin and dimensions sealed against XSS attacks
3580 $ /admin/payment_terms.php
3581   /admin/shipping_companies.php
3582   /admin/db/company_db.inc
3583   /admin/db/maintenance_db.inc
3584   /admin/db/users_db.inc
3585   /admin/db/voiding_db.inc
3586   /dimensions/includes/dimensions_db.inc
3587
3588 18-Apr-2008 Joe Hunt
3589 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3590 $ /includes/db/comments_db.inc
3591   /includes/db/inventory_db.inc
3592   /includes/db/references_db.inc
3593   /inventory/includes/db/items_category_db.inc
3594   /inventory/includes/db/items_db.inc
3595   /inventory/includes/db/items_locations_db.inc
3596   /inventory/includes/db/items_units_db.inc
3597   /inventory/includes/db/movement_types_db.inc
3598   /manufacturing/includes/db/work_centres_db.inc
3599   /manufacturing/includes/db/work_orders_db.inc
3600   /manufacturing/includes/db/work_orders_quick_db.inc
3601   /manufacturing/includes/db/work_order_issues_db.inc
3602   /manufacturing/includes/db/work_order_produce_items_db.inc
3603   
3604 18-Apr-2008 Janusz Dobrowolski
3605 ! Changed db_escape function to avoid XSS attacks via js db injection
3606 $ /includes/db/connect_db.inc
3607 # Database inserts/updates secured against js injection
3608 $ /admin/db/maintenance_db.inc
3609   /gl/includes/db/gl_db_accounts.inc
3610   /purchasing/includes/db/po_db.inc
3611   /sales/sales_order_entry.php
3612   /sales/includes/db/sales_order_db.inc
3613
3614 16-Apr-2008 Joe Hunt
3615 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3616 $ /includes/ui/ui_lists.inc
3617
3618 09-Apr-2008 Janusz Dobrowolski
3619 # Fixed number formatting bug in standard cost update.
3620 $ /inventory/cost_update.php
3621
3622 -------------------- 2,0 Beta - released ----------------------------
3623
3624 06-Apr-2008 Joe Hunt
3625 ! Changed install.html and update.html to fit the new unstable release 2.0
3626 ! Changed demo sql script to fit the 2.0 unstable.
3627 $ install.html
3628   update.html
3629   /sql/en_US-demo.sql
3630   
3631 06-Apr-2008 Janusz Dobrowolski
3632 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3633   /sales/customer_invoice.php
3634 # Fixed typo causing error while adding new tax type.
3635   /taxes/tax_types.php
3636   
3637 05-Apr-2008 Joe Hunt
3638 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3639 $ /admin/create_coy.php
3640
3641 05-Apr-2008 Joe Hunt
3642 # Removed annoying warnings in several reports. 
3643 $ config.php 
3644   /reporting/rep102.php
3645   /reporting/rep104.php
3646   /reporting/rep201.php
3647   /reporting/rep203.php
3648   /reporting/rep705.php
3649   /reporting/rep706.php
3650   /reporting/rep707.php
3651   /reporting/rep709.php
3652   /reporting/reports_main.php
3653   /reporting/includes/pdf_report.inc
3654   
3655 04-Apr-2008 Janusz Dobrowolski
3656 # Javascript bugfix in selecting orders for template.
3657 $ /sales/inquiry/sales_orders_view.php
3658
3659 04-Apr-2008 Joe Hunt
3660 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3661 + Preparing for download of release 2.0b on SourceForge.
3662 $ config.php
3663   update.html
3664   /sql/en_US-new.sql
3665   /sql/en_US-demo.sql
3666   
3667 02-Apr-2008 Janusz Dobrowolski
3668 # Removed selector expansion on space key for multi-line selectors
3669 $ /js/inserts.js
3670 ! Hiding search button in combo selectors for javascript enabled browsers
3671 $ /includes/ui/ui_lists.inc
3672   /js/inserts.js
3673 + Focus set to invalid form field after submit check fail
3674 $ /admin/company_preferences.php
3675   /admin/fiscalyears.php
3676   /admin/gl_setup.php
3677   /admin/payment_terms.php
3678   /admin/shipping_companies.php
3679   /admin/users.php
3680   /admin/void_transaction.php
3681   /dimensions/dimension_entry.php
3682   /gl/bank_transfer.php
3683   /gl/gl_deposit.php
3684   /gl/gl_journal.php
3685   /gl/gl_payment.php
3686   /gl/manage/bank_accounts.php
3687   /gl/manage/bank_trans_types.php
3688   /gl/manage/currencies.php
3689   /gl/manage/exchange_rates.php
3690   /gl/manage/gl_account_classes.php
3691   /gl/manage/gl_account_types.php
3692   /gl/manage/gl_accounts.php
3693   /inventory/adjustments.php
3694   /inventory/cost_update.php
3695   /inventory/prices.php
3696   /inventory/purchasing_data.php
3697   /inventory/transfers.php
3698   /inventory/manage/item_categories.php
3699   /inventory/manage/item_units.php
3700   /inventory/manage/items.php
3701   /inventory/manage/locations.php
3702   /inventory/manage/movement_types.php
3703   /manufacturing/work_order_add_finished.php
3704   /manufacturing/work_order_entry.php
3705   /manufacturing/work_order_issue.php
3706   /manufacturing/work_order_release.php
3707   /manufacturing/manage/bom_edit.php
3708   /manufacturing/manage/work_centres.php
3709   /purchasing/po_entry_items.php
3710   /purchasing/po_receive_items.php
3711   /purchasing/supplier_credit.php
3712   /purchasing/supplier_credit_grns.php
3713   /purchasing/supplier_invoice.php
3714   /purchasing/supplier_invoice_grns.php
3715   /purchasing/supplier_payment.php
3716   /purchasing/supplier_trans_gl.php
3717   /purchasing/allocations/supplier_allocate.php
3718   /purchasing/manage/suppliers.php
3719   /sales/credit_note_entry.php
3720   /sales/customer_credit_invoice.php
3721   /sales/customer_delivery.php
3722   /sales/customer_invoice.php
3723   /sales/customer_payments.php
3724   /sales/sales_order_entry.php
3725   /sales/allocations/customer_allocate.php
3726   /taxes/item_tax_types.php
3727   /taxes/tax_groups.php
3728   /taxes/tax_types.php
3729 # Set default focus in update_db.php
3730 $ /admin/backups.php
3731
3732 29-Mar-2008 Janusz Dobrowolski
3733 # Changed gl_all_accounts_list() API
3734 $ /includes/ui/ui_lists.inc
3735 + Enhanced list accessability in kbd usage via space key
3736 $ js/inserts.js
3737
3738 28-Mar-2008 Janusz Dobrowolski
3739 # Fixed headers for various display mode
3740 $ /sales/inquiry/sales_orders_view.php
3741
3742 28-Mar-2008 Joe Hunt
3743 + Added print document options in inquiries.
3744 $ /sales/inquiry/customer_inquiry.php
3745   /sales/inquiry/sales_orders_view.php
3746   /sales/inquiry/sales_deliveries_view.php
3747   /purchasing/inquiry/po_search.php
3748   /purchasing/inquiry/po_search_completed.php
3749   
3750 28-Mar-2008 Joe Hunt
3751 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3752 $ /sales/includes/db/customers_db.inc
3753 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3754 $ /sales/includes/db/sales_credit_db.inc
3755 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3756 $ /reporting/includes/doctext.inc
3757   /reporting/includes/doctext2.inc
3758 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3759 $ /reporting/rep101.php
3760   /reporting/rep102.php
3761
3762 28-Mar-2008 Janusz Dobrowolski
3763 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3764 $  /includes/ui/ui_lists.inc
3765    /purchasing/includes/ui/po_ui.inc
3766    /sales/credit_note_entry.php
3767    /sales/sales_order_entry.php
3768    /sales/includes/ui/sales_credit_ui.inc
3769    /sales/includes/ui/sales_order_ui.inc
3770
3771 27-Mar-2008 Janusz Dobrowolski
3772 + Automatic first field focus on page start, focus order preserved between form updates
3773 $  /gl/inquiry/gl_account_inquiry.php
3774    /includes/page/footer.inc
3775    /includes/ui/ui_controls.inc
3776    /includes/ui/ui_input.inc
3777    /includes/ui/ui_lists.inc
3778    /includes/ui/ui_view.inc
3779    /js/inserts.js
3780    /sales/sales_order_entry.php
3781    /sales/credit_note_entry.php
3782    /sales/includes/ui/sales_credit_ui.inc
3783    /sales/includes/ui/sales_order_ui.inc
3784 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3785 $  /includes/ui/ui_input.inc
3786 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3787 $  /gl/gl_deposit.php
3788    /gl/gl_journal.php
3789    /gl/gl_payment.php
3790    /gl/includes/ui/gl_deposit_ui.inc
3791    /gl/includes/ui/gl_journal_ui.inc
3792    /gl/includes/ui/gl_payment_ui.inc
3793    /includes/ui/ui_view.inc
3794    /purchasing/po_entry_items.php
3795    /purchasing/includes/ui/po_ui.inc
3796    /sales/sales_order_entry.php
3797    /sales/includes/ui/sales_credit_ui.inc
3798    /sales/includes/ui/sales_order_ui.inc
3799    /js/inserts.js
3800 ! get_js_set_focus moved from ui_view (this is only standalone form).
3801    /update_db.php
3802 # Fixed debit/credit entry check 
3803 $  /gl/gl_journal.php
3804 # Restored GET/POST security check on path_to_root
3805 $  /config.php
3806
3807 26-Mar-2008 Janusz Dobrowolski
3808 # Bug fixes in purchase module related to tax structure changes.
3809 $  /purchasing/includes/supp_trans_class.inc
3810    /purchasing/includes/db/invoice_db.inc
3811    /purchasing/includes/db/invoice_items_db.inc
3812    /purchasing/includes/ui/invoice_ui.inc
3813    /reporting/rep105.php
3814
3815 25-Mar-2008 Janusz Dobrowolski
3816 ! Per company pdf, backup and graphics directories in 'company' dir.
3817 $  /company (new dir)
3818    /company/0 (new dir)
3819    /company/0/images/ (new dir)
3820    /company/0/images/102.jpg    (moved from inventory/manage/image)
3821    /company/0/images/103.jpg    (moved from inventory/manage/image)
3822    /company/0/images/104.jpg    (moved from inventory/manage/image)
3823    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3824    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3825    /admin/backups.php
3826    /admin/create_coy.php
3827    /admin/db/maintenance_db.inc
3828    /install/index.php
3829    /reporting/rep102.php
3830    /reporting/rep104.php
3831    /reporting/rep202.php
3832    /reporting/rep303.php
3833    /reporting/rep706.php
3834    /reporting/rep707.php
3835    /reporting/includes/pdf_report.inc
3836    /inventory/manage/items.php
3837
3838 + jscript component caching (enables browser caching and future compression)
3839 $  /includes/session.inc
3840    /includes/main.inc
3841    /includes/page/header.inc
3842    /includes/ui/ui_view.inc
3843    /admin/display_prefs.php
3844    /config.php
3845
3846 - Removed obsolete file
3847 $  /sales/includes/ui/print_invoice.inc
3848
3849 21-Mar-2008 Janusz Dobrowolski
3850 ! Total Allocation/Left to Allocate update without page submit.
3851 $  /includes/ui/ui_view.inc
3852    /purchasing/allocations/supplier_allocate.php
3853    /sales/allocations/customer_allocate.php
3854 # Fixed unvisable under IE editbutton
3855 $  /themes/aqua/default.css
3856    /themes/cool/default.css
3857    /themes/default/default.css
3858
3859 20-Mar-2008 Janusz Dobrowolski
3860 # Excluding delivery notes from Customer Balances, removed warnings. 
3861 $  /reporting/rep101.php 
3862 # Divide by zero fix on order_price==0 in new supplier invoice
3863 $  /purchasing/supplier_invoice_grns.php
3864 # Database bug fix in new customer entry
3865 $  /sales/manage/customers.php
3866 # Small bug fix (warnings) in is_date() function.
3867 $  /includes/date_functions.inc
3868
3869 18-Mar-2008 Janusz Dobrowolski
3870 # Line items editor uses POST method - no disappearing shippment info.
3871 $  /sales/credit_note_entry.php
3872    /sales/sales_order_entry.php
3873    /sales/includes/ui/sales_credit_ui.inc
3874    /sales/includes/ui/sales_order_ui.inc
3875 + Added edit_button_cell() function
3876 $  /includes/ui/ui_controls.inc
3877 + Helper function for finding indexed submit $_POST vars.
3878 $  /includes/ui/ui_input.inc
3879 + New class .editbutton for buttons. Default view is link alike.
3880 $  /themes/aqua/default.css
3881    /themes/cool/default.css
3882    /themes/default/default.css
3883
3884 17-Mar-2008 Janusz Dobrowolski
3885 # Added rounding when needed to avoid document non cosistent documents.
3886 $  /includes/banking.inc
3887    /purchasing/supplier_credit_grns.php
3888    /purchasing/supplier_invoice_grns.php
3889    /purchasing/includes/supp_trans_class.inc
3890    /purchasing/includes/ui/invoice_ui.inc
3891    /purchasing/includes/ui/po_ui.inc
3892    /reporting/rep107.php
3893    /reporting/rep109.php
3894    /reporting/rep110.php
3895    /reporting/rep209.php
3896    /sales/includes/cart_class.inc
3897    /sales/includes/ui/sales_credit_ui.inc
3898    /sales/includes/ui/sales_order_ui.inc
3899    /sales/view/view_credit.php
3900    /sales/view/view_dispatch.php
3901    /sales/view/view_invoice.php
3902    /sales/view/view_sales_order.php
3903    /taxes/tax_calc.inc
3904 # Sign bug for customer transactions
3905 $  /reporting/rep709.php
3906 # Include file conflict fix
3907 $ /purchasing/includes/ui/invoice_ui.inc
3908   /gl/manage/bank_accounts.php
3909   /manufacturing/inquiry/where_used_inquiry.php
3910   /purchasing/manage/suppliers.php
3911   
3912 16-Mar-2008 Janusz Dobrowolski
3913 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3914 $  /js/behaviour.js
3915    /js/inserts.js
3916 + Added javascript source collecting functions
3917 $  /includes/main.inc
3918 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3919 + Added global js code collecting arrays  $js_lib, $js_static
3920 $  /includes/session.inc
3921 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3922 $  /includes/ui/ui_view.inc
3923 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3924 $  /includes/page/footer.inc
3925    /includes/page/header.inc
3926 ! Added including of data_checks.inc
3927 $  /includes/ui.inc
3928 + User side percent/exrate/qty/price input formatting via onblur handler.
3929 $  /admin/gl_setup.php
3930    /gl/gl_budget.php
3931    /gl/manage/exchange_rates.php
3932    /includes/ui/ui_input.inc
3933    /inventory/purchasing_data.php
3934    /inventory/reorder_level.php
3935    /inventory/includes/item_adjustments_ui.inc
3936    /inventory/includes/stock_transfers_ui.inc
3937    /manufacturing/work_order_entry.php
3938    /manufacturing/manage/bom_edit.php
3939    /purchasing/po_entry_items.php
3940    /purchasing/po_receive_items.php
3941    /purchasing/supplier_credit.php
3942    /purchasing/supplier_credit_grns.php
3943    /purchasing/supplier_invoice_grns.php
3944    /purchasing/supplier_trans_gl.php
3945    /purchasing/allocations/supplier_allocate.php
3946    /purchasing/includes/ui/po_ui.inc
3947    /sales/customer_delivery.php
3948    /sales/customer_invoice.php
3949    /sales/allocations/customer_allocate.php
3950    /sales/includes/ui/sales_credit_ui.inc
3951    /sales/includes/ui/sales_order_ui.inc
3952    /taxes/tax_groups.php
3953    /taxes/tax_types.php
3954
3955 14-Mar-2008 Janusz Dobrowolski
3956  + All forms fixed to accept user native numeric format.
3957  $ /admin/gl_setup.php
3958    /gl/bank_transfer.php
3959    /gl/gl_budget.php
3960    /gl/gl_deposit.php
3961    /gl/gl_journal.php
3962    /gl/gl_payment.php
3963    /gl/includes/db/gl_db_banking.inc
3964    /gl/includes/ui/gl_deposit_ui.inc
3965    /gl/includes/ui/gl_journal_ui.inc
3966    /gl/includes/ui/gl_payment_ui.inc
3967    /gl/manage/exchange_rates.php
3968    /inventory/adjustments.php
3969    /inventory/cost_update.php
3970    /inventory/prices.php
3971    /inventory/purchasing_data.php
3972    /inventory/reorder_level.php
3973    /inventory/transfers.php
3974    /inventory/includes/item_adjustments_ui.inc
3975    /inventory/includes/stock_transfers_ui.inc
3976    /inventory/manage/item_units.php
3977    /manufacturing/work_order_entry.php
3978    /manufacturing/inquiry/where_used_inquiry.php
3979    /manufacturing/manage/bom_edit.php
3980    /purchasing/po_entry_items.php
3981    /purchasing/po_receive_items.php
3982    /purchasing/supplier_credit_grns.php
3983    /purchasing/supplier_invoice_grns.php
3984    /purchasing/supplier_payment.php
3985    /purchasing/supplier_trans_gl.php
3986    /purchasing/allocations/supplier_allocate.php
3987    /purchasing/includes/ui/po_ui.inc
3988    /purchasing/inquiry/po_search.php
3989    /sales/credit_note_entry.php
3990    /sales/customer_credit_invoice.php
3991    /sales/customer_delivery.php
3992    /sales/customer_invoice.php
3993    /sales/customer_payments.php
3994    /sales/sales_order_entry.php
3995    /sales/allocations/customer_allocate.php
3996    /sales/includes/ui/sales_credit_ui.inc
3997    /sales/includes/ui/sales_order_ui.inc
3998    /sales/manage/customers.php
3999    /sales/manage/sales_people.php
4000    /sales/view/view_credit.php
4001    /sales/view/view_dispatch.php
4002    /sales/view/view_invoice.php
4003    /sales/view/view_receipt.php
4004    /sales/view/view_sales_order.php
4005    /taxes/item_tax_types.php
4006    /taxes/tax_groups.php
4007    /taxes/tax_types.php
4008  + User format functions for percent/price/exrate amounts display.
4009  $ /includes/current_user.inc
4010  + Input checking functions for numeric input fields in user native format
4011  $ /includes/data_checks.inc
4012  + Numeric input fields in user native format
4013  $ /includes/ui/ui_input.inc
4014  + Javascript function for conversion to/from user native numeric format.
4015  $ /includes/ui/ui_view.inc
4016  + New class amount for numeric input
4017  $ /themes/aqua/default.css
4018    /themes/cool/default.css
4019    /themes/default/default.css
4020  # Removed warning on adding component
4021    /manufacturing/manage/bom_edit.php
4022  # Quantity display correction
4023    /manufacturing/inquiry/where_used_inquiry.php
4024  # Fixed add_customer_trans() call
4025    /gl/includes/db/gl_db_banking.inc
4026
4027 12-Mar-2008 Joe Hung
4028  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4029  - Removed default insertion of Units of Measure. Not neccessary.
4030  $ /sql/alter.sql
4031    /admin/db/maintenance_db.inc (added support for update)
4032
4033 11-Mar-2008 Janusz Dobrowolski
4034  + Table of measure moved into new table item_units
4035  ! Removed $themes[] from config.php, theme list based on directory structure
4036  $ /config.php
4037    /includes/ui/ui_lists.inc
4038    /applications/inventory.php
4039    /inventory/includes/inventory_db.inc
4040    /inventory/includes/db/items_units_db.inc
4041    /inventory/manage/item_units.php
4042    /inventory/manage/items.php
4043    /sql/alter.sql
4044
4045 11-Mar-2008 Joe Hunt
4046  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4047  $ /sales/customer_invoice.php
4048    /sales/customer_delivery.php
4049  
4050 10-Mar-2008 Joe Hunt
4051  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4052  $ /sales/sales_order_entry.php
4053  
4054 10-Mar-2008 Janusz Dobrowolski
4055  + Added price list selector to sales entry (debtor_master gives only default one)
4056  + Added optional submit_on_change parameter to sales ui lists
4057  $ /includes/ui/ui_lists.inc
4058    /sales/sales_order_entry.php
4059    /sales/includes/ui/sales_credit_ui.inc
4060    /sales/includes/ui/sales_order_ui.inc
4061  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4062  $ /sales/includes/cart_class.inc
4063    /includes/ui/ui_view.inc
4064    /sales/includes/sales_db.inc
4065  # Fixed bogus sales_type lists in edition mode
4066  $ /sales/customer_delivery.php
4067    /sales/customer_invoice.php
4068  # Smaller fixes, cart_class.sales_type name change
4069  $ /sales/includes/ui/sales_credit_db.inc
4070    /sales/credit_note_entry.php
4071    /sales/customer_credit_invoice.php
4072    /sales/includes/cart_class.inc
4073    /sales/includes/db/sales_credit_db.inc
4074    /sales/includes/db/sales_delivery_db.inc
4075    /sales/includes/db/sales_invoice_db.inc
4076    /sales/includes/db/sales_order_db.inc
4077    /sales/includes/ui/sales_credit_ui.inc
4078  # One another pmWiki name conflict removed
4079  $ /admin/display_prefs.php
4080  
4081 09-Mar-2008 Joe Hunt
4082  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4083  $ /dimensions/includes/dimensions_db.inc
4084    /gl/includes/db/gl_db_banking.inc
4085    /includes/main.inc
4086    /inventory/includes/db/items_adjust_db.inc
4087    /manufacturing/includes/db/work_order_issues_db.inc
4088    /manufacturing/includes/db/work_order_produce_items_db.inc
4089    /manufacturing/includes/db/work_orders_db.inc
4090    /manufacturing/includes/db/work_orders_quick_db.inc
4091    /purchasing/includes/db/grn_db.inc
4092    /purchasing/includes/db/po_db.inc
4093    /purchasing/includes/db/supp_payment_db.inc
4094    /reporting/includes/form_types.inc (File removed)
4095    /sales/includes/db/sales_delivery_db.inc
4096    /sales/includes/db/sales_invoice_db.inc
4097    /sales/includes/db/sales_order_db.inc
4098    /sql/alter.sql
4099  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4100  $ /reporting/rep101.php
4101    /reporting/rep201.php
4102  # clone replacement do_clone() for both PHP 4 and PHP 5.
4103  $ /includes/ui/ui_view.inc (at the very bottom)
4104    /sales/includes/cart_class.inc
4105    
4106 07-Mar-2008 Janusz Dobrowolski
4107  ! Changed name tax type uniqueness constraint to (name, rate)
4108  $ /includes/ui/ui_lists.inc
4109    /taxes/items_tax_types.php
4110  ! Tax included option moved from tax_group to sales_types table
4111  $ includes/ui/ui_view.inc
4112    /purchasing/includes/ui/invoice_ui.inc
4113    /taxes/tax_calc.inc
4114    /taxes/tax_groups.php
4115    /taxes/db/tax_groups_db.inc
4116    /sql/alter.sql
4117  # Final rewriting of sales module, a lot of bugfixes.
4118  + Template delivery/invoicing
4119  + Concurrent document editing control on sql level
4120  + Most of sales documents are now editable
4121  + Some links to print documents after entry
4122  ! Changed javascript helper function for customer allocations
4123  $ /applications/customers.php
4124    /includes/ui/ui_input.inc
4125    /reporting/rep107.php
4126    /reporting/rep109.php
4127    /reporting/rep110.php
4128    /sales/credit_note_entry.php
4129    /sales/customer_credit_invoice.php
4130    /sales/customer_delivery.php
4131    /sales/customer_invoice.php
4132    /sales/customer_payments.php
4133    /sales/sales_order_entry.php
4134    /sales/allocations/customer_allocate.php
4135    /sales/allocations/customer_allocation_main.php
4136    /sales/includes/cart_class.inc
4137    /sales/includes/sales_db.inc
4138    /sales/includes/sales_ui.inc
4139    /sales/includes/db/cust_trans_db.inc
4140    /sales/includes/db/cust_trans_details_db.inc
4141    /sales/includes/db/custalloc_db.inc
4142    /sales/includes/db/customers_db.inc
4143    /sales/includes/db/payment_db.inc
4144    /sales/includes/db/sales_credit_db.inc
4145    /sales/includes/db/sales_delivery_db.inc
4146    /sales/includes/db/sales_invoice_db.inc
4147    /sales/includes/db/sales_order_db.inc
4148    /sales/includes/db/sales_types_db.inc
4149    /sales/includes/ui/print_invoice.inc
4150    /sales/includes/ui/sales_credit_ui.inc
4151    /sales/includes/ui/sales_order_ui.inc
4152    /sales/inquiry/customer_allocation_inquiry.php
4153    /sales/inquiry/customer_inquiry.php
4154    /sales/inquiry/sales_deliveries_view.php
4155    /sales/inquiry/sales_orders_view.php
4156    /sales/manage/credit_status.php
4157    /sales/manage/sales_types.php
4158    /sales/view/view_credit.php
4159    /sales/view/view_dispatch.php
4160    /sales/view/view_invoice.php
4161    /sales/view/view_receipt.php
4162    /sales/view/view_sales_order.php
4163 # Removed function name conflict with wiki help system
4164    /includes/lang/language.php
4165    
4166 06-Mar-2008 Janusz Dobrowolski
4167  + Wiki help links integration
4168  $ /config.php
4169    /includes/page/header.inc
4170    /includes/lang/language.php
4171  + Optional debuging with xdebug module
4172  $ /index.php
4173    /includes/db/connect_db.inc
4174  ! Concurrent edition fix
4175  $  /includes/systypes.inc
4176  # Table header fix
4177  $  /manufacturing/manage/bom_edit.php
4178  # Menu layout fixes
4179  $ /themes/aqua/renderer.php
4180    /themes/cool/renderer.php
4181    /themes/default/renderer.php
4182  # Removed warning about nonexistent $_GET variable
4183  $ /dimensions/inquiry/search_dimensions.php
4184  # MySQL 3.xx CAST bug fix
4185  $ /includes/db/manufacturing_db.inc
4186    /manufacturing/includes/db/work_order_requirements_db.inc
4187    /manufacturing/inquiry/where_used_inquiry.php
4188
4189 04-Mar-2008 Joe Hunt
4190  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4191    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4192  $ /inventory/cost_update.php
4193    /purchasing/includes/db/grn_db.inc and
4194    /manufacturing/manage/bom_edit.php. 
4195    /manufacturing/includes/db/work_orders_db.inc
4196    /manufacturing/includes/db/work_orders_quick_db.inc
4197    /manufacturing/work_order_entry.php
4198   
4199 21-Feb-2008 Joe Hunt
4200  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4201  $ /admin/view_print_transaction.php
4202    /applications/setup.php
4203   
4204 17-Feb-2008 Joe Hunt
4205  ! Minor change in menu and function in view_print_transaction.php
4206  $ /admin/view_print_transaction.php
4207    /application/setup.php
4208  + Preparing for print of single documents
4209  $ /reporting/includes/reporting.inc
4210  ! Removing 'out' field in table tax_types
4211  $ /sql/alter.sql
4212    /taxes/tax_types.php
4213    /taxes/db/tax_types_db.inc
4214  + Added 2 functions in ui_input.inc, button and button_cell
4215    /includes/ui/ui_input.inc
4216
4217 11-Feb-2008 Joe Hunt
4218  + Added file, update_db.php, for updating company databases from an SQL script.
4219  $ update_db.php (New file)
4220    update.html
4221   
4222 06-Fef-2008 Joe Hunt
4223  + Added Report, Salesman Listing, rep106.php. 
4224  $ /reporting/reports_main.php
4225    /reporting/rep106.php
4226   
4227 06-Feb-2008 Janusz Dobrowolski
4228  + Separation of customer invoice issue and goods delivery.
4229  + Batch invoicing for more than one delivery
4230  # Corrected inadequate shipping tax calculations.
4231  ! Default debugging status changed to off.
4232  $ /taxes/tax_calc.inc
4233    /taxes/db/tax_groups_db.inc
4234    /admin/db/voiding_db.inc
4235    /applications/customers.php
4236    /includes/systypes.inc
4237    /includes/types.inc
4238    /includes/ui/ui_controls.inc
4239    /includes/ui/ui_lists.inc
4240    /includes/ui/ui_view.inc
4241    /inventory/inquiry/stock_status.php
4242    /reporting/rep105.php
4243    /reporting/rep107.php
4244    /reporting/rep109.php
4245    /reporting/rep110.php 
4246    /reporting/rep209.php
4247    /reporting/reports_main.php
4248    /reporting/includes/doctext.inc
4249    /reporting/includes/doctext2.inc
4250    /reporting/includes/form_types.inc
4251    /reporting/includes/pdf_report.inc
4252    /reporting/includes/reports_classes.inc
4253    /sales/customer_credit_invoice.php
4254    /sales/customer_invoice.php
4255    /sales/sales_order_entry.php
4256    /sales/customer_delivery.php 
4257    /sales/includes/db/sales_delivery_db.inc 
4258    /sales/includes/ui/print_invoice.inc 
4259    /sales/includes/cart_class.inc
4260    /sales/includes/sales_db.inc
4261    /sales/includes/db/cust_trans_db.inc
4262    /sales/includes/db/cust_trans_details_db.inc
4263    /sales/includes/db/sales_credit_db.inc
4264    /sales/includes/db/sales_invoice_db.inc
4265    /sales/includes/db/sales_order_db.inc
4266    /sales/includes/ui/sales_order_ui.inc
4267    /sales/inquiry/customer_allocation_inquiry.php
4268    /sales/inquiry/customer_inquiry.php
4269    /sales/inquiry/sales_orders_view.php
4270    /sales/inquiry/sales_deliveries_view.php 
4271    /sales/view/view_dispatch.php
4272    /sales/view/view_invoice.php
4273    /sales/view/view_sales_order.php
4274    /sql/alter.sql
4275    config.php
4276   
4277 01-Feb-2008 Joe Hunt
4278  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4279  $ /sales/includes/cart_class.inc
4280    /sales/includes/db/sales_credit_db.inc
4281    /sales/includes/db/sales_invoice_db.inc
4282    /sales/includes/db/sales_order_db.inc
4283    /sales/includes/db/cust_trans_details_db.inc
4284    /sales/includes/ui/sales_order_ui.inc
4285    /sales/includes/ui/sales_credit_ui.inc
4286    /sales/credit_note_entry.php
4287    /sales/customer_credit_invoice.php
4288    /sales/sales_order_entry.php
4289    /sales/customer_invoice.php
4290
4291 31-Jan-2008 Joe Hunt
4292  ! New Release 2.0 Pre Alpha
4293  $ config.php
4294  # Fixed a release 2 related bug in create_coy.php
4295  $ /admin/create_coy.php
4296  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4297    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4298    with these databases changes without any new files. They are coming as soon as possible.
4299  $ /sql/alter.sql (New file)  
4300  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4301    and 2 related files
4302  $ /purchasing/supplier_trans_gl.php
4303    /purchasing/includes/db/invoice_items_db.inc
4304  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4305  $ /includes/ui/ui_lists.inc
4306    /purchasing/includes/ui/po_ui.inc
4307    /sales/includes/ui/sales_order_ui.inc
4308    /admin/company_preferences.php
4309    /admin/db/company_db.inc
4310    config.php
4311  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4312    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4313  $ /sales/manage/sales_people.php
4314    /includes/ui/ui_input.inc
4315  
4316 -------------------- 2,0 Pre Alpha - above ----------------------------
4317 31-Jan-2008 Janusz Dobrowolski
4318  # Minor bugfix in db_import()
4319  $ /admin/db/maintenance_db.inc
4320  
4321 30-Jan-2008 Janusz Dobrowolski
4322  # Minor display fix in tax_types.php
4323  $ /taxes/tax_types.php
4324  ! Format cleanup on some files.
4325  $ /gl/includes/gl_db.inc
4326    /gl/includes/gl_ui.inc
4327    /applications/application.php
4328    frontaccounting.php
4329    index.php
4330    
4331 -------------------- 1.16 Stable Released ----------------------
4332 28-Jan-2008 Joe Hunt
4333  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4334    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4335    and $no_supplier_list. Default is the normal behavior for all listboxes.
4336  $ /includes/ui/ui_lists.inc
4337    /sales/includes/ui/sales_orders_ui.inc
4338    /purchases/includes/ui/po_ui.inc
4339    /themes/default/images/locate.png (New file)
4340    config.php
4341
4342  + Added ALTER TABLE possibility in db_import. For future releases.
4343  $ /admin/db/maintenence_db.inc  
4344
4345  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4346  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4347  $ /includes/db/connect_db.inc
4348    /includes/ui/ui_lists.inc
4349    /includes/page/header.inc
4350    /access/login.php
4351    
4352 16-Jan-2008 Joe Hunt
4353  # When login screen is displayed after session timeout page content is broken. It
4354    is because of NOT using absolute paths in href attribute theme elements.
4355  $ /access/login.php
4356  
4357 30-Dec-2007 Joe Hunt
4358  # Minor adjustments in function db_export on line 325
4359  $ /admin/db/maintenance_db.inc
4360  
4361 29-Dec-2007 Joe Hunt
4362  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4363  $ config.php
4364  
4365  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4366    Also fixed a unneccessary str_replace when importing sql scripts.
4367  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4368  $ /admin/db/maintenance_db.inc
4369    /reporting/includes/pdf_report.inc
4370    
4371 13-Dec-2007 Joe Hunt
4372  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4373  $ /gl/inquiry/gl_trial_balance.php
4374    /gl/inquiry/gl_account_inquiry.php
4375
4376 13-Dec-2007 Joe Hunt
4377  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4378  $ /admin/db/voiding_db.inc
4379  
4380 06-Dec-2007 Joe Hunt
4381  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4382  $ /gl/gl_payment.php
4383    /gl/includes/ui/gl_payment_ui.inc
4384    
4385  ! Changed $loc_notification to be set to 0 instead of 1.
4386  $ config.php
4387  
4388 -------------------- 1.15 Stable Released ----------------------
4389 05-Dec-2007 Joe Hunt
4390  + Added email notification to stock location when available stock is below reorder level
4391  $ config.php
4392    /sales/includes/db/sales_order_db.inc
4393    
4394  # Fixed bugs in Open balances when account is not a balance account
4395  $ /gl/inquiry/gl_trial_balance.php
4396    /gl/inquiry/gl_account_inquiry.php
4397    /reporting/rep704.php
4398    /reporting/rep708.php
4399    
4400 -------------------- 1.14 Stable Released ----------------------
4401 01-Oct-2007 Joe Hunt
4402  ! Major change in the installation of modules to also accept an SQL-file for upload.
4403  $ config.php
4404    /admin/inst_module.php
4405    /admin/db/maintenance_db.inc
4406    
4407 30-Sep-2007 Joe Hunt
4408  # The following files were still vulnerable. Fixed
4409  $ /access/login.php
4410    /includes/lang/language.php
4411
4412 -------------------- 1.13 Stable Released ----------------------
4413 14-Sep-2007 Joe Hunt
4414  + Added optional link for electronic payment on invoices (PayPal). 
4415  ! Better support for install/update languages.  
4416  ! Minor adjustments
4417  # Fixed a vulnerable item in config.php
4418  $ config.php
4419
4420 14-Sep-2007 Joe Hunt
4421  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4422  # config.php has been vulnerable. Fixed.
4423  $ /admin/inst_lang.php
4424  $ config.php
4425  
4426 10-Sep-2007 Joe Hunt
4427  ! Changed Bank Address field from text to textarea (multirows)
4428  $ /gl/manage/bank_accounts.php
4429  
4430 06-Sep-2007 Joe Hunt
4431  + Added optional link for electronic payment on invoices (PayPal)
4432  $ /reporting/reports_main.php
4433    /reporting/rep107.php
4434    /reporting/includes/report_classes.inc
4435    /reporting/includes/pdf_report.inc
4436    /reporting/includes/doc_text.inc
4437    /reporting/includes/doc_text2.inc
4438    
4439 23-Aug-2007 Joe Hunt
4440  # Unnecessary parameter ($db) in check_for_recursive_bom
4441  $ /manufacturing/manage/bom_edit.php
4442  
4443 21-Aug-2007 Joe Hunt
4444  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4445  $ /includes/lang/gettext.php
4446  
4447 08-Aug-2007 Joe Hunt
4448  # Minor adjustments
4449  $ config.php
4450    /access/login.php
4451    /admin/create_coy.php
4452    /reporting/includes/pdf_report.inc
4453    
4454 04-Aug-2007 Joe Hunt
4455  + Added a default fiscal year in the en_US-new.sql and start references.
4456  $ /sql/en_US-new.sql
4457  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4458  $ /lang/en_US/LC_MESSAGES/en_US.mo
4459  
4460 03-Aug-2007 Joe Hunt
4461  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4462  $ /sales/includes/db/sales_order_db.inc
4463  
4464 23-Jul-2007 Joe Hunt
4465  # Changed <? in front of 2 files to <?php.
4466  $ /purchasing/includes/purchasing_ui.inc
4467    /reporting/includes/class.mail.inc
4468    
4469 -------------------- 1.12 Stable Released ----------------------
4470 21-Jul-2007 Joe Hunt
4471  + Added option to handle Jalali and Islamic Calendars
4472  ! Minor adjustments
4473  $ config.php
4474    /gl/includes/db/gl_db_trans.inc
4475    /includes/date_functions.inc
4476    /includes/ui/ui_input.inc
4477    /includes/ui/ui_lists.inc
4478    /includes/ui/ui_view.inc
4479    /purchasing/po_receive_items.php
4480    /purchasing/includes/ui/invoice_ui.inc
4481    /purchasing/includes/ui/po_ui.inc
4482    /reporting/rep705.php
4483    /sales/includes/db/sales_order_db.inc
4484    /sales/includes/ui/sales_order_ui.inc
4485    
4486 20-Jul-2007 Joe Hunt
4487  ! Changed parameters on report Sales Order. Option to print as Quote.
4488  $ /reporting/reports_main.php
4489    /reporting/rep109.php
4490    /reporting/includes/pdf_report.inc
4491    /reporting/includes/doctext.inc
4492    /reporting/includes/doctext2.inc
4493  
4494 19-Jul-2007 Joe Hunt
4495  + Added Budget Entry in General Ledger. Includes Dimensions.
4496  $ config.php
4497    /applications/generalledger.php
4498    /gl/gl_budget.php (New File!)
4499    /gl/includes/db/gl_db_trans.inc
4500    /includes/date_functions.inc
4501    /reporting/report_classes.inc
4502    
4503 -------------------- 1.11 Stable Released ----------------------
4504 04-Jul-2007 Joe Hunt
4505  ! Option for using alpha numeric chart of accounts.
4506  $ config.php
4507    /gl/manage/gl_accounts.php
4508    /gl/includes/db/gl_db_accounts.inc
4509    /gl/includes/db/gl_db_bank_trans.inc
4510    /gl/includes/db/gl_db_trans.inc
4511    /gl/inquiry/gl_trial_balance.inc
4512    /admin/db/company_db.inc
4513    /inventory/includes/db/items_db.inc
4514    /sales/manage/customer_branches.inc
4515
4516 04-Jul-2007 Joe Hunt
4517  # Problems retrieving language texts for poEdit in long javascripts
4518  $ /includes/ui/ui_view.inc
4519  
4520 04-May-2007 Joe Hunt
4521  # Database error when updating more than one item row in Sales Orders.
4522  $ /sales/includes/db/sales_order_db.inc
4523  # Database error when inserting work order issues. Fixed.
4524  $ /manufacturing/includes/db/work_order_issues_db.inc
4525  
4526 03-May-2007 Joe Hunt
4527  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4528  $ /includes/db/manufacturing_db.inc
4529    /manufacturing/includes/db/work_order_requirements_db.inc
4530
4531 02-May-2007 Joe Hunt
4532  # Missing details on Purchase Order when emailing and printing
4533  $ /reporting/rep209.php
4534  
4535 -------------------- 1.1 Stable Released ----------------------
4536 02-May-2007 Joe Hunt
4537  + Enabled module addons and all the below bugfixes. No changes in database structure.
4538  - Removed /sql/basic.sql (included in the other sql files)
4539  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4540    (not needed anymore).
4541  + Addition of update.html  
4542  $ /admin/inst_module.php (New file!)
4543    /applications/customers.php
4544    /applications/dimensions.php
4545    /applications/generalledger.php
4546    /applications/inventory.php
4547    /applications/manufacturing.php
4548    /applications/setup.php
4549    /applications/suppliers.php
4550    /install/index.php
4551    /install/save.php
4552    /modules/inst_modules.php (New folder and new file!)
4553    /modules/index.php (New file!)
4554    /sql/en_US-demo.sql
4555    /sql/en_US-new.sql
4556    install.html
4557    update.html (New file!)
4558    
4559 01-May-2007 Joe Hunt
4560  # Missing measure of units when printing sales orders
4561  # Update of Sales People caused a database error
4562  $ /sales/manage/sales_people.php
4563    /reporting/rep109.php
4564  
4565 30-Apr-2007 Joe Hunt
4566  + The selected menu tab is now shown with same background as hover color.
4567  $ config.php (default tab line 77. Change if you want)
4568    /includes/page/header.inc
4569    
4570 28-Apr-2007 Joe Hunt
4571  # When saving work order entries a lot of debug boxes appeared. Fixed
4572  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4573  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4574  $ /includes/db/manufacturing_db.inc
4575    /manufacturing/work_order_entry.php
4576    /manufacturing/includes/work_order_issue_ui.inc
4577    /manufacturing/includes/db/work_order_requirements_db.inc
4578    /manufacturing/includes/db/work_orders_quick_db.inc
4579    /manufacturing/inquiry/where_used_inquiry.php
4580    
4581 25-Apr-2007 Joe Hunt
4582  # Missing Date Picker
4583  $ /sales/customer_invoice.php
4584  # No JS popup window
4585  $ /sales/view/view_invoice.php
4586  
4587 24-Apr-2007 Joe Hunt
4588  ! New and better Date Picker, better cool theme.
4589  $ /includes/ui/ui_input.inc
4590    /includes/ui/ui_view.inc
4591    /reporting/includes/reports_classes.inc
4592    /themes/cool/default.css
4593
4594 -------------------- 1.0.1 Stable Released ----------------------
4595 23-Apr-2007 Joe Hunt
4596  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4597    the changes for selection lists customers/suppliers and the Audit Trail.
4598
4599 22-Apr-2007 Joe Hunt
4600  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4601    No Filter
4602  ! Changed the sort order in these selection lists from id to name.
4603  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4604  $ /reporting/reports_main.php
4605    /reporting/rep101.php
4606    /reporting/rep102.php
4607    /reporting/rep201.php
4608    /reporting/rep202.php
4609    /reporting/rep203.php
4610    /reporting/rep204.php
4611    /reporting/includes/reports_classes.inc
4612    /includes/ui/ui_lists.inc
4613    /gl/includes/db/gl_db_trans.inc
4614    config.php
4615    
4616 22-Apr-2007 Joe Hunt
4617  + Date Picker for all date fields.
4618  $ config.php
4619    /admin/fiscalyears.php
4620    /admin/void_transaction.php
4621    /includes/ui/ui_view.inc
4622    /includes/ui/ui_input.inc
4623    /dimensions/dimension_entry.php
4624    /dimensions/inquiry/search_dimensions.php
4625    /gl/gl_journal.php
4626    /gl/gl_deposit.php
4627    /gl/gl_payment.php
4628    /gl/bank_transfer.php
4629    /gl/inquiry/bank_inquiry.php
4630    /gl/inquiry/gl_account_inquiry.php
4631    /gl/inquiry/gl_trial_balance.php
4632    /gl/manage/exchange_rates.php
4633    /inventory/adjustments.php
4634    /inventory/transfers.php
4635    /inventory/inquiry/stock_movements.php
4636    /inventory/manage/items.php
4637    /manufacturing/work_order_add_finished.php
4638    /manufacturing/work_order_entry.php
4639    /manufacturing/work_order_issue.php
4640    /manufacturing/work_order_release.php
4641    /purchasing/supplier_payment.php
4642    /purchasing/po_entry_items.php
4643    /purchasing/po_receive_items.php
4644    /purchasing/supplier_credit.php
4645    /purchasing/supplier_credit_grns.php
4646    /purchasing/supplier_invoice.php
4647    /purchasing/supplier_invoice_grns.php
4648    /purchasing/supplier_trans_gl.php
4649    /purchasing/includes/ui/po_ui.inc
4650    /purchasing/inquity/po_search.php
4651    /purchasing/inquiry/po_search_completed.php
4652    /purchasing/inquiry/supplier_allocation_inquiry.php
4653    /purchasing/inquiry/supplier_inquiry.php
4654    /reporting/reports_main.php
4655    /reporting/includes/reports_classes.inc
4656    /sales/credit_note_entry.php
4657    /sales/customer_credit_invoice.php
4658    /sales/customer_payments.php
4659    /sales/sales_order_entry.php
4660    /sales/includes/ui/sales_order_ui.inc
4661    /sales/inquiry/customer_allocation_inquiry.php
4662    /sales/inquiry/customer_inquiry.php
4663    /sales/inquiry/sales_orders_view.php
4664    New image files:
4665    /themes/default/images/cal.gif
4666    /themes/default/images/next.gif
4667    /themes/default/images/prev.gif
4668
4669 19-Apr-2007 Joe Hunt
4670  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4671  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4672  $ /taxes/db/tax_types_db.inc
4673
4674  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4675  $ /gl/manage/gl_accounts.php
4676    /gl/includes/db/gl_db_accounts.inc
4677    /includes/ui/ui_input.inc
4678
4679 18-Apr-2007 Joe Hunt
4680  # Bug no 1702594, Logon Loop, fixed
4681  $ config.php
4682
4683 -------------------- 1.0a Stable Released ----------------------
4684 10-Apr-2007 Joe Hunt
4685  ! Release 1.0a established on SourceForge, fixing the bugs.
4686
4687 11-Apr-2007 Joe Hunt
4688  # Bug No 1698214, Creating Items, fixed
4689  $ /includes/ui/ui_lists.inc
4690  # Bug no 1698216, Item Movements, fixed
4691  $ /inventory/manage/items.php
4692
4693 -------------------- 1.0 Stable Released ----------------------
4694 10-Apr-2007 Joe Hunt
4695  ! Release 1.0 established on SourceForge.
4696
4697 2. Copyright and disclaimer
4698 ---------------------------
4699 This application is opensource software released under the GPL.  Please
4700 see source code and the LICENSE file