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