deea587b057023a0c685efac4db50887e47a7c8f
[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 23-Jun-2009 Janusz Dobrowolski
23 ! Added edition link in Purchase Order Inquiry
24 $ /purchasing/includes/ui/po_ui.inc
25   /purchasing/inquiry/po_search_completed.php
26
27 23-Jun-2009 Joe Hunt
28 # [0000137] Material Cost Averaging Problem (again) when voiding.
29 $ /purchasing/includes/db/invoice_db.inc
30
31 21-Jun-2009 Joe Hunt
32 # If no additional costs (overhead/labour) it should reduce the average additional costs.
33 $ /manufacturing/includes/db/work_orders_quick_db.inc
34
35 20-Jun-2009 Janusz Dobrowolski
36 ! Php notices removed from logging to avoid flood from @ constructs.
37 $ /includes/errors.inc
38 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
39 $ /gl/gl_journal.php
40   /includes/ui/ui_view.inc
41   /purchasing/supplier_credit.php
42   /purchasing/supplier_invoice.php
43   /taxes/tax_types.php
44   /taxes/db/tax_types_db.inc
45
46 20-Jun-2009 Joe Hunt/Tu Nguyen
47 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
48 $ /purchasing/includes/db/grn_db.inc
49
50 18-Jun-2009 Joe Hunt
51 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
52 $ /inventory/purchasing_data.php
53   /purchasing/includes/purchasing_db.inc
54   /purchasing/includes/db/po_db.inc
55   /purchasing/includes/ui/po_ui.inc
56   
57 17-Jun-2009 Janusz Dobrowolski
58 # Fixed form reset after error, allowed png logo files.
59 $ /admin/company_preferences.php
60 ! Removed unneeded submit_on_change in uom selector.
61 $ /includes/ui/ui_lists.inc
62 # Allowed reuse of supplier references from voided invoices.
63 $ /purchasing/supplier_invoice.php
64 # Total payment/credit sign fix.  
65 $ /purchasing/allocations/supplier_allocation_main.php
66 # Voided documents should not be displayed.
67 $ /purchasing/inquiry/supplier_inquiry.php
68
69 17-Jun-2009 Joe Hunt/Tu Nguyen
70 # [0000136] view_po on invoices and credits shows transactions from other suppliers
71 $ /purchasing/includes/db/invoice_db.inc
72
73 16-Jun-2009 Janusz Dobrowolski
74 ! Added error logging to file or syslog.
75 $ /config.php
76   /includes/errors.inc
77 # Cleaned output buffering notices.
78 $ /includes/errors.inc
79   /includes/session.inc
80
81 15-Jun-2009 Joe Hunt
82 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
83 ! Clean-up in ui_list codes.
84 $ /includes/ui/ui_lists.inc
85   /manufacturing/work_order_entry.php
86   /manufacturing/search_work_orders.php
87   /manufacturing/manage/bom_edit.php
88   /manufacturing/inquiry/bom_cost_inquiry.php
89   
90 14-Jun-2009 Joe Hunt
91 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
92 $ /gl/includes/db/gl_db_account_types.inc
93   /gl/includes/db/gl_db_accounts.inc
94   /includes/types.inc
95   /reporting/rep705.php
96   /reporting/rep706.php
97   /reporting/rep707.php
98 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
99 $ config.php
100   
101 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
102 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
103 $ /includes/references.inc
104 ! Improved email sending of documents. With help of Tom Moulton
105 $ /reporting/rep109.php
106   /reporting/rep209.php
107   /reporting/includes/class.mail.inc
108   /reporting/includes/pdf.report.inc
109   
110 12-Jun-2009 Joe Hunt
111 ! Code clean-up
112 $ /gl/includes/db/gl_db_trans.inc
113   /gl/inquiry/gl_trial_balance.php
114   /includes/ui/ui_view.inc
115   /reporting/rep708.php
116   
117 11-Jun-2009 Joe Hunt
118 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
119 $ /gl/manage/gl_account_classes.php
120   /gl/includes/db/gl_db_account_types.inc
121   /gl/includes/db/gl_db_accounts.inc
122   /gl/inquiry/gl_trial_balance.php
123   /includes/types.inc
124   /includes/ui/ui_lists.inc
125   /reporting/rep705.php
126   /reporting/rep706.php
127   /reporting/rep707.php
128   /reporting/rep708.php
129   
130 09-Jun-2009 Joe Hunt
131 # Bad format in due date column in search dimensions
132 $ /dimensions/inquiry/search_dimensions.php
133
134 08-Jun-2009 Joe Hunt
135 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
136 $ /gl/includes/db/gl_db_trans.inc
137   /gl/includes/ui/gl_bank_ui.inc
138   /includes/types.inc
139   /includes/ui/ui_lists.inc
140   /manufacturing/search_work_orders.php
141   /manufacturing/work_order_costs.php (new file)
142   /manufacturing/work_order_entry.php
143 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
144 $ /manufacturing/work_order_add_finished.php
145   /manufacturing/work_order_issue.php
146   /manufacturing/work_order_release.php
147   /manufacturing/includes/manufacturing_ui.inc
148   /manufacturing/includes/db/work_orders_db.inc
149   /manufacturing/includes/db/work_orders_quick_db.inc
150   /manufacturing/includes/db/work_orders_produce_items_db.inc
151   /manufacturing/view/work_order_view.php
152   
153 05-Jun-2009 Joe Hunt
154 # Missing underscore in gettext string
155 $ /sales/create_recurrent_invoices.php
156 # Broken gettext string over 2 lines
157 $ /sales/customer_delivery.php
158
159 04-Jun-2009 Joe Hunt
160 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
161 $ /purchasing/includes/db/invoice_db.inc
162
163 03-Jun-2009 Joe Hunt
164 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
165 $ /reporting/includes/reports_classes.inc
166 # Deleting of Locations was too easy. Implemented much more checks
167 $ /inventory/manage/locations.php
168 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
169 $ /reporting/rep302.php
170   /reporting/rep303.php
171   /includes/db/manufacturing_db.inc
172 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
173 $ /manufacturing/work_order_issue.php
174   /manufacturing/work_order_add_finished.php
175 # Missing decimal calculation in BOM edit.
176 $ /manufacturing/manage/bom_edit.php
177 # Wrong toottip text on Process button in Purchase Order, Receive Items.
178 $ /purchase/po_receive_items.php
179   
180 27-May-2009 Joe Hunt
181 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
182 $ /gl/includes/db/gl_db_accounts.inc
183   /gl/includes/db/gl_db_account_types.inc
184   /reporting/rep701.php
185   /reporting/rep705.php
186   /reporting/rep706.php
187   /reporting/rep707.php
188
189 26-May-2009 Joe Hunt
190 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
191 $ /gl/includes/db/gl_db_accounts.inc
192   /gl/includes/db/gl_db_account_types.inc
193   /reporting/rep701.php
194   /reporting/rep705.php
195   /reporting/rep706.php
196   /reporting/rep707.php
197 # fixed wider combobox for backup-files in company backup
198 $ /admin/backups.php
199
200 25-May-2009 Joe Hunt
201 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
202 $ /purchasing/includes/db/grn_db.inc
203 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
204 $ /gl/includes/db/gl_db_accounts.inc
205   /reporting/rep706.php
206   /reporting/rep707.php
207 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
208 $ /reporting/rep303.php
209   /reporting/reports_main.php
210
211 23-May-2009 Janusz Dobrowolski
212 # Fixed transaction table search update.
213 $ /admin/view_print_transaction.php
214 # Fixed initial select for array_selector()
215 $ /includes/ui/ui_lists.inc
216
217 22-May-2009 Janusz Dobrowolski
218 # Fixed buggy reference instead of id in report dimension selectors.
219 $ /reporting/includes/reports_classes.inc
220 # Fixed typo in setup menu
221 $ /applications/setup.php
222
223 21-May-2009 Joe Hunt/Tom Moulton
224 # Recursion fix in manufacturing_db.inc by Tom Moulton
225 $ /includes/db/manufacturing_db.inc
226
227 20-May-2009 Janusz Dobrowolski
228 # Small cleanup
229 $ /inventory/prices.php
230 # Fixed select buttons icon.
231 $ /sales/manage/customer_branches.php
232
233 20-May-2009 Joe Hunt
234 # Fixed and optimized On Order in Inventory Items Status and reports
235 $ /includes/db/manufacturing_db.inc
236   /inventory/inquiry/stock_status.php
237   /reporting/rep302.php
238   /reporting/rep303.php
239   /sales/includes/db/sales_order_db.inc
240   
241 18-May-2009 Joe Hunt
242 # html header shown in backup downloads.
243 $ /admin/backups.php
244 ! Reinserted the link to GL in Work Order Inquiry.
245 $ /manufacturing/search_work_orders.php
246 # Added non closed work order requirements on On Order in Inventory Items Status
247 $ /inventory/inquiry/stock_status.php
248 ! Added mb_flag 'M' in demand checks
249 $ /sales/includes/db/sales_order_db.inc
250   /reporting/rep302.php
251   /reporting/rep303.php
252   
253 17-May-2009 Joe Hunt
254 ! Changed service items to use cogs account instead of inventory account.
255 $ /inventory/manage/items.php
256
257 16-May-2009 Joe Hunt
258 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
259 $ /includes/ui/db_pager_view.inc
260 ! Removed obsolete 'K' mb_flag checks.
261 $ /includes/data_checks.inc
262   /includes/ui/ui_lists.inc
263
264 13-May-2009 Joe Hunt
265 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
266 $ /includes/ui/ui_lists.inc
267
268 10-May-2009 Joe Hunt
269 # Period presentation bug in tax report/inquiry
270 $ /gl/inquiry/tax_inquiry.php
271   /reporting/includes/reports_classes.inc
272   
273 07-May-2009 Joe Hunt
274 # Layout bug in exchange rate display
275 $ /includes/ui/ui_view.inc
276 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
277 $ /sales/inquiry/sales_orders_view.php
278 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
279 $ /sales/includessales_order_ui.inc
280
281 05-May-2009 Janusz Dobrowolski
282 # Fixed check if code for new sales kit is not used.
283 $ /inventory/manage/sales_kits.php
284
285 04-May-2009 Joe Hunt
286 # Purchase Order document shows wrong purch data conversion if purch data
287 $ /reporting/rep209.php
288
289 ------------------------------- Release 2.1.2 ----------------------------------
290 30-Apr-2009 Joe Hunt
291 ! Release 2.1.2
292 $ config.php
293
294 22-Apr-2009 Joe Hunt
295 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
296 $ /purchasing/manage/suppliers.php
297
298 20-Apr-2009 Janusz Dobrowolski
299 # Rewritten backup manager, fixed progressbar bug.
300 $ /admin/backups.php
301 # Fixed bug in zipped sql file restore.
302 $ /admin/db/maintenance_db.inc
303 ! JsHttpRequest class updated to latest version.
304 $ /includes/JsHttpRequest.php
305   /js/JsHttpRequest.js
306 ! Added optional parameter in vertical_space()
307 $ /includes/ui/ui_controls.inc
308 + Helper for javascript confirm dialogs added.
309 $ /includes/ui/ui_input.inc
310 ! Client side confirm dialog added for destructive submits.
311 $ /purchasing/supplier_invoice.php
312   /purchasing/includes/ui/invoice_ui.inc
313   /sales/sales_order_entry.php
314 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
315 $ /includes/current_user.inc
316   /includes/page/footer.inc
317   /includes/page/header.inc
318   /includes/ui/ui_view.inc
319   /access/login.php
320   /js/inserts.js
321   /js/utils.js
322   /themes/aqua/images/progressbar.gif
323   /themes/cool/images/progressbar.gif
324   /themes/default/images/progressbar.gif
325   /themes/default/images/ajax-loader2.gif (new)
326   /themes/default/images/warning.png (new)
327   /themes/aqua/images/ajax-loader2.gif (new)
328   /themes/aqua/images/warning.png (new)
329   /themes/cool/images/ajax-loader2.gif (new)
330   /themes/cool/images/warning.png (new)
331 # Fixed supplier uom retrieval.
332 $ /purchasing/includes/db/po_db.inc
333
334 04-Apr-2009 Janusz Dobrowolski
335 # Paper format defaults to A4 for unknown specifiers.
336 $ /reporting/includes/pdf_report.inc
337 # Sealing sql statements.
338 $ /sales/manage/customers.php
339
340 01-Apr-2009 Janusz Dobrowolski
341 # Fixed document mailing.
342 $ /reporting/includes/pdf_report.inc
343 # Fixed focus javascript error on lists.
344 $ /includes/ui/ui_lists.inc
345 # Fixed report links hotkey selection
346 $ /js/inserts.js
347
348 ------------------------------- Release 2.1.1 ----------------------------------
349 30-Mar-2009 Janusz Dobrowolski
350 # Fixed display of unsufficient quantities in sales docs.
351 $ /sales/includes/ui/sales_order_ui.inc
352   /themes/aqua/default.css
353   /themes/cool/default.css
354   /themes/default/default.css
355 # Updated gettext template file
356 $ /lang/new_language_template/LC_MASSAGES/empty.po
357 ! Release 2.1.1
358 $ config.php
359
360 29-Mar-2009 Janusz Dobrowolski
361 # [0000126] 'Invoice' words on credit note document.
362 $ /reporting/includes/doctext.inc
363   /reporting/includes/doctext2.inc
364 # [0000125] Sql error when creating credit note.
365 $ /sales/includes/db/sales_credit_db.inc
366 # [0000121] Error during qoh calculations.
367 $ /sales/includes/ui/sales_order_ui.inc
368
369 28-Mar-2009 Janusz Dobrowolski
370 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
371 $ /gl/manage/exchange_rates.php
372
373 27-Mar-2009 Janusz Dobrowolski
374 # Fixed include file path in reports 104,303
375 $ /reporting/rep104.php
376   /reporting/rep303.php
377
378 26-Mar-2009 Janusz Dobrowolski
379 # Fixed problems with cash invoices created after db upgrade.
380 $ /includes/data_checks.inc
381   /sales/includes/db/sales_points_db.inc
382   /sales/manage/sales_points.php
383   /sql/alter2.1.sql
384
385 24-Mar-2009 Joe Hunt
386 # Wrong price decimals in Report Salesman Listing
387 $ /reporting/rep106.php
388
389 23-Mar-2009 Janusz Dobrowolski
390 # Fixed keybord access issue after AltTab
391 $ /js/inserts.js
392
393 23-Mar-2009 Joe Hunt
394 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
395 $ /reporting/including/excel_report.inc
396
397 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
398 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
399 $ /inventory/manage/items.php
400   /inventory/includes/inventory_db.inc
401   /reporting/rep104.php
402   /reporting/rep303.php
403
404 21-Mar-2009 Janusz Dobrowolski
405 # Broken currency section after date change.
406 $ /sales/includes/ui/sales_credit_ui.inc
407   /sales/includes/ui/sales_order_ui.inc
408
409 20-Mar-2009 Joe Hunt
410 # Truncation bug when inserting/updating entered supplier credit limit
411 $ /purchasing/manage/suppliers.php
412
413 19-Mar-2009 Joe Hunt
414 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
415 $ /taxes/tax_types.php
416
417 19-Mar-2009 Janusz Dobrowolski
418 # Fixed quick entry amount update on list change.
419 $ /gl/includes/ui/gl_journal_ui.inc
420
421 ------------------------------- Release 2.1 ----------------------------------------------------
422 18-Mar-2009 Joe Hunt
423 ! Release 2.1
424 $ config.php
425
426 18-Mar-2009 Janusz Dobrowolski
427 # Additional php.ini checks and fixes for php in CGI mode
428 $ /.htaccess
429   /install.html
430   /install/index.php
431   /install/save.php
432 # Default focus in lists on searchbox if used.
433 $ /includes/ui/ui_lists.inc
434 # Fixed update after code search.
435 $ /inventory/manage/sales_kits.php
436
437 16-Mar-2009 Janusz Dobrowolski
438 # Fixed redirection after order cancelation.
439 $ /sales/sales_order_entry.php
440
441 15-Mar-2009 Joe Hunt
442 # Minor bug in Report List of Journal Entries
443 $ /reporting/rep702.php
444
445 14-Mar-2009 Joe Hunt
446 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
447   if invoice date is later than payment date
448 $ /includes/banking.inc
449
450 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
451 # GL line delete bug fixed.
452 $ /gl/includes/ui/gl_bank_ui.inc
453   /gl/includes/ui/gl_journal_ui.inc
454   /includes/ui/items_cart.inc
455 # Random syntax error + new menu item :).
456 $ /manufacturing/inquiry/bom_cost_inquiry.php
457   /applications/manufacturing.php
458 - Removed non used file
459 $ /admin/db/v_banktrans.inc (removed)
460
461 11-Mar-2009 Joe Hunt
462 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
463 $ /gl/include/db/gl_db_banking.inc
464
465 10-Mar-2009 Janusz Dobrowolski
466 # [0000119] Fixed search by item description in sales item selector.
467 $ /includes/ui/ui_lists.inc
468 # Fixed email_row/link_row display for empty input value.
469 $ /includes/ui/ui_inputs.inc
470 # Small layout fix 
471 $ /purchasing/allocations/supplier_allocate.php
472   /sales/allocations/customer_allocate.php
473
474 ------------------------------- Release 2.1.0 RC ------------------------------------------------
475 09-Mar-2009 Joe Hunt
476 ! Release 2.1.0 Release Candidate (RC).
477 $ config.php
478 ! Report clean up
479 $ /reporting/includes/excel_report.inc
480
481 09-Mar-2009 Janusz Dobrowolski
482 # Initial prefs for new created user now copied form current admin settings.
483 $ /admin/users.php
484 # Changed page_security level to 1
485 $ /admin/display_prefs.php
486 # Fixed item code display after item delete
487 $ /inventory/manage/items.php
488 # Cosmetic cleanup
489 $ /includes/session.inc
490
491 08-Mar-2009 Joe Hunt
492 ! XLS engine now compatible with PEAR Excel Writer.
493 $ /reporting/includes/excel_report.inc
494   /reporting/includes/Workbook.php
495   
496 05-Mar-2009 Joe Hunt
497 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
498 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
499   /reporting/includes/Workbook.php (new file)
500   /reporting/includes/excel_report.inc
501   /reporting/includes/pdf_report.inc
502   /reporting/prn_redirect.php
503   /reporting all repXXX.php files
504   
505 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
506 + Preparation for Excel Writer continued
507 $ /reporting/includes/ExcelWriterXML.php
508   /reporting/includes/ExcelWriterXML_Sheet.php
509   /reporting/includes/ExcelWriterXML_Style.php
510   /reporting/includes/excel_report.inc
511   /reporting all repXXX.php that are not documents
512   
513 02-Mar-2009 Joe Hunt
514 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
515 $ /reporting/includes/reports_classes.inc
516   /reporting/includes/pdf_report.inc
517   /reporting/includes/ExcelWriterXML.php (new file)
518   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
519   /reporting/includes/ExcelWriterXM__Style (new file)
520   /reporting/includes/excel_report.inc (new file)
521   /reporting/reports_main.php
522   /reporting/rep701.php
523   /reporting/rep705.php
524   /reporting/rep706.php
525   /reporting/rep707.php
526   
527 01-Mar-2009 Janusz Dobrowolski
528 # Setting magic_quotes_gpc and register_globals to off in htaccess file
529 $ /.htaccess (new)
530
531 28-Feb-2009 Joe Hunt
532 ! Improved layout in standard themes (graphics)
533 $ /themes/aqua/renderer.php
534   /themes/aqua/help.gif (new file)
535   /themes/aqua/login.gif (new file)
536   /themes/aqua/right.gif (new file)
537   /themes/cool/renderer.php
538   /themes/cool/help.gif (new file)
539   /themes/cool/login.gif (new file)
540   /themes/cool/right.gif (new file)
541   /themes/default/renderer.php
542   /themes/default/help.gif (new file)
543   /themes/default/login.gif (new file)
544   /themes/default/right.gif (new file)
545   /themes/themes/login.css
546     
547 27-Feb-2009 Janusz Dobrowolski
548 # Security fix to my last commit.
549 $ /frontaccounting.php
550   /includes/lang/language.php
551
552 25-Feb-2009 Joe Hunt
553 ! Improved layout
554 $ /inventory/prices.php
555   /inventory/reorder_level.php
556   /inventory/inquiry/stock_status.php
557   
558 24-Feb-2009 Janusz Dobrowolski
559 # Cleaning startup code
560 $ /index.php
561   /frontaccounting.php
562   /includes/session.inc
563   /includes/db/connect_db.inc
564   /includes/lang/gettext.php
565   /includes/lang/language.php
566 # Language changed on display prefs page stored to database.
567 $ /admin/display_prefs.php
568   /admin/db/users_db.inc
569   /includes/current_user.inc
570 # Fixed tab hot keys
571 $ /applications/customers.php
572   /applications/dimensions.php
573   /applications/generalledger.php
574   /applications/inventory.php
575   /applications/manufacturing.php
576   /applications/setup.php
577   /applications/suppliers.php
578
579 23-Feb-2009 Joe Hunt
580 ! Changed extension include to be outside function. Didn't work in submenus.
581 $ frontaccounting.php
582   /includes/main.inc
583 ! Better color in data picker
584 $ /themes/aqua/default.css
585   /themes/cool/default.css
586   /themes/default/default.css
587   
588 22-Feb-2009 Janusz Dobrowolski
589 ! Application startup code cleanup.
590 $ /frontaccounting.php
591   /index.php
592   /applications/customers.php
593   /applications/dimensions.php
594   /applications/generalledger.php
595   /applications/inventory.php
596   /applications/manufacturing.php
597   /applications/setup.php
598   /applications/suppliers.php
599   /includes/session.inc
600   /includes/lang/language.php
601   /themes/default/renderer.php
602   /themes/aqua/renderer.php
603   /themes/cool/renderer.php
604 ! Removed obsolete $applications array.
605 $ /config.php
606 ! Cosmetic cleanup
607 $ /includes/main.inc
608 ! Calendar style moved to theme default.css
609 $ /includes/ui/ui_view.inc
610   /themes/aqua/default.css
611   /themes/cool/default.css
612   /themes/default/default.css
613 # Fixed charset selection on login screen
614 $ /access/login.php
615 # Blocked password changes in demo mode
616 $ /admin/change_current_user_password.php
617 ! Default theme and language set for not logged user
618 $ /includes/current_user.inc
619   /includes/prefs/userprefs.inc
620 # Fixed initial query order.
621 $ /purchasing/inquiry/po_search.php
622
623 21-Feb-2009 Joe Hunt
624 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
625 $ /includes/ui/db_pager_view.inc
626 ! Better layout in stock_movements.php
627 $ /inventory/inquiry/stock_movements.php
628
629 18-Feb-2009 Joe Hunt
630 ! Better layout in Items form.
631 $ /inventory/manage/items.php
632
633 16-Feb-2009 Joe Hunt
634 # Instruction in update.html should include switch to standard theme before upgrade
635 $ update.html
636 # Bug in function get_ecb_rate when no function curl_init (missing url part)
637 $ /gl/includes/db/gl_db_rates.inc
638
639 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
640 15-Feb-2009 Joe Hunt
641 ! Release 2.1.0 beta 2
642 $ config.php
643
644 14-Feb-2009 Janusz Dobrowolski
645 # Removed obsolete bank_trans field
646 $ /sql/alter2.1.sql
647   /sql/en_US-demo.sql
648   /sql/en_US-new.sql
649 # Drop column queries executed also in not forced upgrade install 
650 $ /admin/db/maintenance_db.inc
651
652 13-Feb-2009 Janusz Dobrowolski
653 ! Added login page language setting
654 $ /access/login.php
655   /admin/inst_lang.php
656   /includes/lang/language.php
657   /lang/installed_languages.inc
658 # Message typo fixed
659 $ /admin/display_prefs.php
660 # Unified display_error function name in install wizard and main code
661 $ /install/save.php
662
663 13-Feb-2009 Joe Hunt
664 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
665 $ /includes/ui/ui_view.inc
666
667 12-Feb-2009 Janusz Dobrowolski
668 ! Changed extension menu file placement, added support for gettext in extensions.
669 $ /frontaccounting.php
670 # Fix for some buggy curl versions.
671 $ /gl/includes/db/gl_db_rates.inc
672   /gl/manage/exchange_rates.php
673 # Fixed get_amount() to return 0 for invalid input.
674 $ /js/utils.js
675   /js/budget.js
676
677 ------------------------------- Release 2.1.0 beta --------------------------------------------
678
679 08-Feb-2009 Janusz Dobrowolski
680 # Fixed division by zero bug in empty pager
681 $ includes/db_pager.inc
682 # Fixed special char display issue in item name [0000116]
683 $ sales/includes/cart_class.inc
684
685 08-Feb-2009 Joe Hunt
686 ! Changed license type to GNU GPLv3. Stamped headers changed.
687 $ all appropriate source files
688
689 04-Feb-2009 Joe Hunt
690 ! Removed ALTER TABLE DROP columns
691 $ /sql/alter2.1.sql
692 ! Removed files from CVS
693 /company/0/images/logo_frontaccounting.png
694 /reporting/fonts/vera.afm
695 + Added files to CVS
696 /doc/2.1_Beta.txt
697 /doc/extensions.txt
698 /themes/default/images/escape.png
699
700 04-Feb-2009 Joe Hunt
701 # Software Upgrade (re-read of current user needed)
702 $ /admin/inst_upgrade.php
703
704 03-Feb-2009 Joe Hunt
705 ! install/index.php link to AGPL license
706 $ /install/index.php
707
708 03-Feb-2009 Janusz Dobrowolski
709 ! Merging bugfixes since 2.0.6 from main trunk (see below)
710 $ /config.php
711   /gl/includes/db/gl_db_banking.inc
712   /gl/manage/gl_account_classes.php
713   /includes/ui/items_cart.inc
714   /includes/ui/ui_view.inc
715   /purchasing/includes/db/invoice_db.inc
716   /reporting/rep101.php
717   /reporting/rep201.php
718   /reporting/includes/class.pdf.inc
719   /sales/credit_note_entry.php
720   /sales/customer_credit_invoice.php
721   /sales/customer_delivery.php
722   /sales/customer_invoice.php
723   /sales/includes/db/payment_db.inc
724   /sales/includes/db/sales_credit_db.inc
725   /sales/includes/db/sales_delivery_db.inc
726   /sales/includes/db/sales_invoice_db.inc
727   /sales/includes/ui/sales_order_ui.inc
728   /sales/view/view_credit.php
729 # Due date display finally fixed.
730 $ /purchasing/inquiry/supplier_inquiry.php
731   /sales/inquiry/customer_inquiry.php
732
733 ------------------------------- Release 2.0.7 --------------------------------------------
734 03-Feb-2009 Joe Hunt
735 ! New release 2.0.7
736 $ config.php
737
738 22-Jan-2009 Joe Hunt
739 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
740 $ /sales/inquiry/customer_inquiry.php
741
742 13-Jan-2009 Joe Hunt
743 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
744 $ /sales/customer_delivery.php
745   /sales/customer_invoice.php
746   /sales/includes/ui/sales_order_ui.inc
747   
748 08-Jan-2009 Janusz Dobrowolski
749 # Numeric check on class id added.
750 $ /gl/manage/gl_account_classes.php
751
752 02-Jan-2009 Joe Hunt
753 # [0000104] minor language updates in a few sales files 
754 $ /sales/customer_invoice.php
755
756 23-Dec-2008 Joe Hunt
757 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
758 $ /gl/includes/db/gl_db_banking.inc
759
760 22-Dec-2008 Janusz Dobrowolski
761 # [0000102] Credit note was stored without entered shippment cost and comment.
762 $ /sales/credit_note_entry.php
763 # [0000103] Error during save of modified freehand credit note.
764 $ /sales/includes/db/cust_trans_db.inc
765
766 18-Dec-2008 Joe Hunt
767 # [0000101] Roll back of yeasterday issues
768 $ /purchasing/includes/db/invoice_db.inc
769   /purchasing/includes/db/supp_payment_db.inc
770   /sales/includes/db/payment_db.inc
771   /sales/includes/db/sales_credit_db.inc
772   /sales/includes/db/sales_invoice_db.inc
773
774 17-Dec-2008 Joe Hunt
775 # [0000101] More wonderful rounding issues 
776 $ /includes/ui/ui_view.inc
777   /purchasing/includes/db/invoice_db.inc
778   /purchasing/includes/db/supp_payment_db.inc
779   /sales/includes/db/payment_db.inc
780   /sales/includes/db/sales_credit_db.inc
781   /sales/includes/db/sales_delivery_db.inc
782   /sales/includes/db/sales_invoice_db.inc
783   
784 16-Dec-2008 Joe Hunt
785 # [0000100] Keep getting left allocated weird results (rounding problems).
786 $ /includes/ui/ui_view.inc
787   /purchasing/inquiry/supplier_allocation_inquiry.php
788   /reporting/rep101.php
789   /reporting/rep201.php
790   /sales/inquiry/customer_allocation_inquiry.php
791
792 10-Dec-2008 Janusz Dobrowolski
793 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
794 $ /includes/ui/items_cart.inc
795
796 09-Dec-2008 Janusz Dobrowolski
797 # [0000098] Unable issue of credit note for invoice with removed item lines.
798 $ /sales/customer_credit_invoice.php
799 # [0000097] Can't void freehand customer credit note.
800 $ /sales/includes/db/sales_invoice_db.inc
801 # Fixed to hide empty credit note lines.
802 $ /sales/view/view_credit.php
803 -------------------------------------------------------------------------------
804
805 03-Feb-2009 Janusz Dobrowolski
806 # sql2date around row[date] in due date.
807 $ /purchasing/inquiry/supplier_inquiry.php
808 # Bugfix [0000115] once again.
809 $ /sales/inquiry/sales_orders_view.php
810 # Division by zero avoided in db_pager
811 $ /includes/db_pager.inc
812
813 02-Feb-2009 Joe Hunt
814 ! Better layout in Form setup
815 $ /admin/forms_setup.php
816 # sql2date around row[date] in due date.
817 $ /sales/inquiry/customer_inquiry.php
818
819 02-Feb-2009 Janusz Dobrowolski
820 # Fixed initial sort order in pagers
821 $ /dimensions/inquiry/search_dimensions.php
822   /includes/db_pager.inc
823   /purchasing/allocations/supplier_allocation_main.php
824   /purchasing/inquiry/po_search_completed.php
825   /purchasing/inquiry/supplier_allocation_inquiry.php
826   /purchasing/inquiry/supplier_inquiry.php
827   /sales/allocations/customer_allocation_main.php
828   /sales/inquiry/customer_allocation_inquiry.php
829   /sales/inquiry/customer_inquiry.php
830 # Fixed due date display for invoices.
831 $ /sales/inquiry/customer_inquiry.php
832 # Bugfix [0000115] - error on empty table update in fallback mode.
833 $ /sales/inquiry/customer_allocation_inquiry.php
834
835 30-Jan-2009 Joe Hunt
836 + Outputs/Inputs on tax inquiry as well (why not)
837 $ /gl/includes/db/gl_db_trans.inc
838   /gl/inquiry/tax_inquiry.php
839 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
840 $ /sql/alter2.1.sql
841   /sql/en_US-demo.sql
842   /sql/en_US-new.sql
843   
844 29-Jan-2009 Joe Hunt
845 # A few minor fixes to get the tax report and inquiry right and syncronized
846 $ /gl/includes/db/gl_db_trans.inc
847   /gl/inquiry/tax_inquiry.php
848   /reporting/rep709.php
849 # Missing parameter to add_trans_tax_details
850 $ /sales/includes/db/sales_credit_db.inc
851   /sales/includes/db/sales_delivery_db.inc
852   /sales/includes/db/sales_invoice_db.inc
853   
854 29-Jan-2009 Janusz Dobrowolski
855 # Changes related to rewrite and optimalization of tax registration
856 $ /gl/includes/db/gl_db_bank_trans.inc
857   /gl/includes/db/gl_db_banking.inc
858   /gl/includes/db/gl_db_trans.inc
859   /purchasing/includes/db/invoice_db.inc
860   /purchasing/includes/db/invoice_items_db.inc
861   /purchasing/view/view_supp_credit.php
862   /purchasing/view/view_supp_invoice.php
863   /reporting/rep107.php
864   /reporting/rep110.php
865   /reporting/rep709.php
866   /sales/includes/db/cust_trans_details_db.inc
867   /sales/includes/db/sales_credit_db.inc
868   /sales/includes/db/sales_delivery_db.inc
869   /sales/includes/db/sales_invoice_db.inc
870   /sales/view/view_credit.php
871   /sales/view/view_dispatch.php
872   /sales/view/view_invoice.php
873   /sql/alter2.1.php
874   /sql/alter2.1.sql
875   /taxes/tax_calc.inc
876   /gl/inquiry/tax_inquiry.php
877 # Added precheck before system upgrade
878 $ /admin/inst_upgrade.php
879 # Reduced delay when ECB currency exrates page is unavailable.
880 $ /gl/includes/db/gl_db_rates.inc
881 # Small fixes
882 $ /inventory/prices.php
883   /includes/ui/ui_view.inc
884 # Fixed bug in checks before group delete.
885 $ /sales/manage/sales_groups.php
886 # Removing obsolete tax group in GL account definition
887 $ /gl/includes/db/gl_db_accounts.inc
888   /gl/manage/gl_accounts.php
889
890 28-Jan-2009 Joe Hunt
891 ! Changes to committed tax report routines.
892 $ /sales/includes/db/sales_invoice_db.inc
893   /sales/includes/db/sales_delivery_db.inc
894   /sales/includes/db/sales_credit_db.inc
895   /purchasing/includes/db/invoice_db.inc
896   /reporting/rep709.php
897   
898 28-Jan-2009 Joe Hunt
899 + Copyright notes at top op every source file
900 $ All files still missing
901
902 27-Jan-2009 Joe Hunt
903 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
904 $ update_db.php
905   /sql/en_US-demo.sql
906 # fixed underline in db pager for sortable columns.
907 $ /themes/aqua/default.css
908   /themes/cool/default.css
909   /themes/default/default.css
910   
911 26-Jan-2009 Joe Hunt
912 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
913 $ /gl/manage/gl_quick_entries.php
914   /includes/types.inc
915   /includes/ui/ui_view.inc
916 + Added 'inactive' field in most 'catalog' tables.
917 $ /sql/alter2.1.sql
918   /sql/en_US-new.sql
919   /sql/en_US-demo.sql
920 + Added graphics for cancel. (door-out)
921   /themes/aqua/images/cancel.png
922   /themes/cool/images/cancel.png
923   /themes/default/images/cancel.png
924
925 24-Jan-2009 Janusz Dobrowolski
926 ! Set maximum width for select to avoid broken layout in two column layout.
927 $ /themes/aqua/default.css
928   /themes/cool/default.css
929   /themes/default/default.css
930 # Voiding tax records included via GL/bank transactions
931 $ /admin/db/voiding_db.inc
932   /gl/includes/db/gl_db_bank_trans.inc
933   /gl/includes/db/gl_db_trans.inc
934 # Fixed quick entry types values.
935 $ /includes/types.inc
936
937 23-Jan-2009 Joe Hunt
938 + Added new files in doc subdirectory
939 $ /doc/attachments.txt
940   /doc/bank_reconciliation.txt
941   /doc/dim_on_invoice.txt
942   /doc/license.txt
943   /doc/quick_entries.txt
944   /doc/recurrent_invoice.txt
945   
946 22-Jan-2009 Janusz Dobrowolski
947 # Added attachments to company sub_dirs
948 $ /update_db.php
949 # Added hot key for Quick Entries
950 $ /applications/generalledger.php
951 # Improved quick entries.
952 $ /gl/gl_bank.php
953   /gl/gl_journal.php
954   /gl/includes/db/gl_db_bank_accounts.inc
955   /gl/includes/ui/gl_bank_ui.inc
956   /gl/includes/ui/gl_journal_ui.inc
957   /includes/types.inc
958   /includes/ui/items_cart.inc
959   /gl/manage/gl_quick_entries.php
960   /includes/ui/ui_lists.inc
961   /includes/ui/ui_view.inc
962   /purchasing/supplier_credit.php
963   /purchasing/supplier_invoice.php
964   /purchasing/includes/ui/invoice_ui.inc
965   /sql/alter2.1.sql
966   /sql/en_US-demo.sql
967   /sql/en_US-new.sql
968 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
969 $ /gl/includes/db/gl_db_banking.inc
970   /gl/includes/db/gl_db_trans.inc
971   /purchasing/includes/db/invoice_db.inc
972   /sales/includes/db/cust_trans_details_db.inc
973   /taxes/tax_calc.inc
974 # Allocation bug for cash sales.
975 $ /sales/includes/db/sales_invoice_db.inc
976 # Hiding voided gl transactions.
977 $ /gl/view/gl_trans_view.php
978 ! Icons removed from form buttons for now.
979 $ /sales/sales_order_entry.php
980
981 20-Jan-2009 Joe Hunt
982 ! Preparing for installing of extensions
983 $ installed_extensions.php (new file)
984   frontaccounting.php
985   /includes/main.inc
986 # Bad handling of graphic links in certain browsers
987   /includes/ui/ui_input.inc
988   
989 19-Jan-2009 Joe Hunt
990 ! Changed direct sales document line descriptions to be editable (via edit link)
991 $ /sales/sales_order_entry.php
992   /includes/cart_class.inc
993   /includes/ui/sales_order_ui.inc
994 ! Fixed so the printed documents can handle multiple lines of description
995 $ /reporting/rep107.php
996   /reporting/rep109.php
997   /reporting/rep110.php
998   
999 17-Jan-2009 Joe Hunt
1000 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1001 $ All files with small forms and tables.
1002
1003 16-Jan-2009 Janusz Dobrowolski
1004 ! Fixed new pager generation on first display.
1005 $ /gl/manage/exchange_rates.php
1006
1007 15-Jan-2009 Joe Hunt
1008 ! Adjustment of db pager width. Copyright notes. 
1009 $ All files with db pager
1010   /db_pager_view.inc
1011   /themes/default/default.css
1012   /themes/aqua/default.css
1013   /themes/cool/default.css
1014
1015 15-Jan-2009 Janusz Dobrowolski
1016 ! Rewritten reconciliation page.
1017 $ /gl/bank_account_reconcile.php
1018   /includes/ui/ui_lists.inc
1019   /sql/alter2.1.php
1020   /sql/alter2.1.sql
1021   /js/reconcile.js (added)
1022 ! Standard mysql separator in date functions
1023 $ /includes/date_functions.inc
1024 + Separated checkbox generation for indirect display use
1025 $ /includes/ui/ui_input.inc
1026 ! Standard checkbox helper use.
1027 $ /sales/inquiry/sales_orders_view.php
1028
1029 14-Jan-2009 Joe Hunt
1030 ! Page reload problem, progress bar in backup/restore, 
1031 $ /admin/backups.php
1032   /admin/display_prefs.php
1033   /includes/lang/language.php
1034   
1035 12-Jan-2009 Joe Hunt
1036 ! Updating install and update helpers
1037 $ install.html
1038   update.html
1039   /install/index.php
1040 # Fixing price formatting of left to allocate
1041 $ /purchasing/allocations/supplier_allocation_main.php
1042   /sales/allocations/customer_allocation_main.php
1043   
1044 11-Jan-2009 Janusz Dobrowolski
1045 ! Added table pager.
1046 $ /admin/view_print_transaction.php
1047 ! Improved check_cells().
1048 $ /includes/ui/ui_input.inc
1049 # Added new attachments per company subdirectory.
1050 $ /admin/create_coy.php
1051 # Added hotkey for reconciliation menu option.
1052 $ /applications/generalledger.php
1053 # Fixed false qoh alerts.
1054 $ /sales/includes/ui/sales_order_ui.inc
1055 # Fixed page title.
1056 $ /sales/manage/sales_points.php
1057
1058 11-Jan-2009 Joe Hunt
1059 ! Changed notice msg to warnings and changed bg color for warning
1060 $ /admin/company_preferences.php
1061   /admin/void_transaction.php
1062   /includes/errors.inc
1063   /inventory/manage/items.php
1064   
1065 10-Jan-2009 Joe Hunt
1066 + Addition of Bank Reconciliation. Author Rob Mallon
1067 $ /applications/generalledger.php 
1068   /gl/bank_account_reconcile.php (new file)
1069   /sql/alter2.1.sql
1070 + Added more fields to suppliers table and fixed PO document
1071 $ /sql/alter2.1.sql
1072   /includes/ui/ui_input.inc (new link_row)
1073   /purchasing/manage/suppliers.php
1074   /reporting/includes/header2.inc
1075   /reporting/rep209.php
1076   
1077 09-Jan-2009 Janusz Dobrowolski
1078 + Added hook file for localized functions.
1079 $ /includes/lang/language.php
1080 ! Removed obsolete local css file inclusion.
1081 $ /includes/page/header.inc
1082 ! Optional params in table_header() added.
1083 $ /includes/ui/ui_controls.inc
1084 ! Added table pager in exchange rates editor.
1085 $ /gl/includes/db/gl_db_rates.inc
1086   /gl/manage/exchange_rates.php
1087 ! Fixed rate column, added width table parameter
1088 $ /includes/db_pager.inc
1089   /includes/ui/db_pager_view.inc
1090 # Added hot key for attachments menu option.
1091 $ /applications/setup.php
1092 # Removed bank_trans_types_db.inc inclusion.
1093 $ /gl/includes/gl_db.inc
1094 - Removed obsolete files
1095 $ /gl/manage/bank_trans_types.php (removed)
1096   /gl/includes/db/bank_trans_types.inc (removed)
1097   /lang/en_US/stylesheet.css (removed)
1098   /lang/new_language_template/stylesheet.css (removed)
1099 - Example picture files moved to company/0
1100 $ /inventory/manage/image (removed)
1101   /inventory/manage/image/0 (removed)
1102   /inventory/manage/image/0/102.jpg (removed)
1103   /inventory/manage/image/0/103.jpg (removed)
1104   /inventory/manage/image/0/104.jpg (removed)
1105
1106 09-Jan-2009 Joe Hunt
1107 ! Changed $path_to_root in report files and stamped copyright
1108 $ All report files
1109 + Added Sales kits to Items price list.
1110 $ /reporting/rep104.php
1111 # Company logo can not be deleted.
1112 $ /admin/company_preferences.php
1113 # Bug [0000107] and [0000108]
1114 $ /inventory/includes/db/items_codes_db.inc
1115   /gl/manage/gl_account_types.php
1116
1117 08-Jan-2009 Joe Hunt
1118 ! Changed attachments to use unique files store instead of blobs
1119 $ /admin/attachments/attachments.php
1120   /sql/alter2.1.sql
1121   
1122 07-Jan-2009 Joe Hunt
1123 ! Changed supplier credit note to only show items for a period, default 30 days back.
1124 $ /purchasing/includes/db/grn_db.inc
1125   /purchasing/includes/invoice_ui.inc
1126   /purchasing/supplier_credit.php
1127   
1128 07-Jan-2009 Janusz Dobrowolski
1129 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1130 $ /sql/alter2.1.sql
1131 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1132 $ sales/includes/cart_class.inc
1133 # Fixed error handling in forced upgrade mode.
1134 $ admin/db/maintenance_db.inc
1135 + Added backtrace debugging function;
1136 $ /includes/ui/ui_view.inc
1137
1138 05-Jan-2009 Joe Hunt
1139 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1140   If there are many invoice items during a year, there would be many rows suggestions.
1141 $ /purchasing/includes/db/grn_db.inc
1142   /purchasing/includes/db/invoice_db.inc
1143   /purchasing/includes/ui/invoice_ui.inc
1144   /purchasing/supplier_credit.php
1145   /purchasing/inquiry/supplier_inquiry.php
1146   /purchasing/view/view_supp_credit.php
1147   
1148 22-Dec-2008 Janusz Dobrowolski
1149 # Fixed item_code database update on item creation.
1150 $ /inventory/includes/db/item_codes_db.inc
1151   /inventory/includes/db/items_db.inc
1152
1153 21-Dec-2008 Joe Hunt
1154 # Minor bugs in layout and quick entries.
1155 $ /Includes/ui/ui_view.inc
1156   /purchasing/includes/ui/invoice_ui.inc
1157   /purchasing/supplier_invoice.php
1158 # Minor bugs in doctext.inc and doctext2.inc
1159 $ /reporting/includes/doctext.inc
1160   /reporting/includes/doctext2.inc
1161   
1162 20-Dec-2008 Joe Hunt
1163 ! Replaced the ajax paging in stock movements with the old file.
1164 $ /inventory/inquiry/stock_movements.php
1165 ! Better layout in big forms
1166 $ /includes/ui/ui_controls.inc
1167
1168 18-Dec-2008 Joe Hunt
1169 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1170 $ /gl/gl_bank.php
1171   /gl/gl_journal.php
1172   /gl/includes/db/gl_db_banking.inc
1173   /includes/ui/ui_view.inc
1174   /purchasing/supplier_credit.php
1175   /purchasing/supplier_invoice.php
1176   /purchasing/includes/ui/invoice_ui.inc
1177
1178 15-Dec-2008 Janusz Dobrowolski
1179 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1180 $ /sales/includes/cart_class.inc
1181   /sales/includes/sales_ui.inc
1182   /sales/credit_note_entry.php
1183   /sales/customer_credit_invoice.php
1184   /sales/customer_delivery.php
1185   /sales/customer_invoice.php
1186   /sales/sales_order_entry.php
1187   /sales/view/view_sales_order.php
1188 # Fixed initial form values.
1189 $ /sales/manage/recurrent_invoices.php  
1190 ! Code cleanup.
1191 $ /purchasing/view/view_po.php
1192   /sales/includes/ui/sales_credit_ui.inc
1193   /sales/includes/ui/sales_order_ui.inc
1194
1195 12-Dec-2008 Joe Hunt
1196 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1197 $ /reporting/includes/header2.inc
1198
1199 11-Dec-2008 Joe Hunt
1200 + Two new fields in company table, accumulate_shipping and logal_text
1201   Accumulat shipping is for accumulating shipping on batch invoice
1202   Legal text is a last line legal info on sales invoices.
1203 $ /sql/alter2.1.sql
1204   /admin/db/company_db.inc
1205   /admin/gl_setup.php
1206   /reporting/includes/header2.inc
1207   /sales/customer_invoice.php
1208
1209 10-Dec-2008 Janusz Dobrowolski
1210 # File and line was not displayed for devel error messages.
1211 $ /includes/errors.inc
1212 # Fixed duplicate groups in list selectors.
1213 $ /includes/ui/ui_lists.inc
1214
1215 09-Dec-2008 Joe Hunt
1216 # Bug in document right-margin when more than 1 page.
1217 $ /reporting/includes/header2.inc
1218 ! Changed so input of account type is possible (like classes)
1219 $ /gl/manage/gl_account_types.php
1220   /gl/includes/db/gl_db_account_types.inc
1221   
1222 08-Dec-2008 Janusz Dobrowolski
1223 + Added helpers for list editor F4 calls.
1224 $ /includes/ui/ui_controls.inc
1225   /sales/sales_order_entry.php
1226 + Added development/bugtracking sql trail 
1227 $ /config.php
1228   /sql/alter2.1.sql
1229   /includes/db/connect_db.inc
1230 ! GL accounts in list selector always grouped by type
1231 $ /admin/gl_setup.php
1232   /gl/includes/ui/gl_bank_ui.inc
1233   /gl/includes/ui/gl_journal_ui.inc
1234   /gl/manage/bank_accounts.php
1235   /gl/manage/gl_accounts.php
1236   /gl/manage/gl_quick_entries.php
1237   /includes/ui/ui_lists.inc
1238   /purchasing/includes/ui/invoice_ui.inc
1239   /sales/manage/customer_branches.php
1240 # Fixed Win AltGr issue in hotkeys system.
1241 $ /js/inserts.js
1242 # Fixed sales_items selector for MySql 3.xx compatibility
1243 $ /includes/ui/ui_lists.inc
1244 # Fixed broken syntax in delete_item_code()
1245 $ /inventory/includes/db/items_codes_db.inc
1246 # Additional fixes to foreign/kit codes
1247 $ /inventory/manage/item_codes.php
1248   /inventory/manage/sales_kits.php
1249 ! Merged changes from main trunk up to version 2.0.6 (see below)
1250 $ /config.php
1251   /update.html
1252   /update_db.php
1253   /admin/create_coy.php
1254   /admin/db/maintenance_db.inc
1255   /gl/includes/db/gl_db_banking.inc
1256   /gl/includes/db/gl_db_trans.inc
1257   /includes/banking.inc
1258   /includes/current_user.inc
1259   /manufacturing/view/wo_production_view.php
1260   /purchasing/includes/db/invoice_db.inc
1261   /purchasing/includes/db/supp_payment_db.inc
1262   /purchasing/includes/ui/invoice_ui.inc
1263   /reporting/rep107.php
1264   /reporting/rep109.php
1265   /reporting/rep110.php
1266   /reporting/rep209.php
1267   /reporting/rep302.php
1268   /reporting/rep303.php
1269   /reporting/includes/pdf_report.inc
1270   /sales/customer_delivery.php
1271   /sales/includes/cart_class.inc
1272   /sales/includes/sales_db.inc
1273   /sales/includes/db/payment_db.inc
1274   /sales/includes/db/sales_credit_db.inc
1275   /sales/includes/db/sales_invoice_db.inc
1276   /sales/includes/ui/sales_credit_ui.inc
1277   /sales/includes/ui/sales_order_ui.inc
1278   /sales/view/view_credit.php
1279   /sales/view/view_dispatch.php
1280   /sales/view/view_invoice.php
1281   /sales/view/view_sales_order.php
1282   /taxes/tax_calc.inc
1283 ------------------------------- Release 2.0.6 --------------------------------------------
1284 08-Dec-2008 Joe Hunt
1285 ! New release 2.0.6
1286 $ config.php
1287
1288 05-Dec-2008 Joe Hunt
1289 # [0000095] Bad behaviour of routine number_format and round in Windows.
1290 $ /gl/includes/gl_db_trans.inc
1291   /includes/banking.inc
1292   /includes/current_user.inc
1293   /purchasing/includes/ui/invoice_ui.inc
1294   /reporting/rep107.php
1295   /reporting/rep109.php
1296   /reporting/rep110.php
1297   /reporting/rep209.php
1298   /sales/view/view_credit.php
1299   /sales/view/view_dispatch.php
1300   /sales/view/view_invoice.php
1301   /sales/view/view_sales_order.php
1302
1303 04-Dec-2008 Janusz Dobrowolski
1304 # Check write permissions and create per company subdirectory structure.
1305 $ /update.html
1306   /update_db.php
1307 # Fixed index.php files in new company dirs.
1308 $ /admin/create_coy.php
1309   /admin/db/maintenance_db.inc
1310
1311 04-Dec-2008 Joe Hunt
1312 # [0000095] Inbalance double entry on Documents
1313 $ /gl/includes/db/gl_db_trans.inc
1314   /gl/includes/db/gl_db_banking.inc
1315   /purchasing/includes/db/invoice_db.inc
1316   /purchasing/includes/db/supp_payment_db.inc
1317   /sales/includes/db/payment_db.inc
1318   /sales/includes/db/sales_credit_db.inc
1319   /sales/includes/db/sales_invoice_db.inc
1320   
1321 29-Nov-2008 Joe Hunt
1322 # [0000094] Report does not show items that have 0 qty but have demand qty
1323 $ /reporting/rep302.php
1324   /reporting/rep303.php
1325   
1326 28-Nov-2008 Joe Hunt
1327 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1328 $ /purchasing/includes/db/invoice_db.inc
1329
1330 27_Nov-2008 Joe Hunt
1331 # [0000092] Stock Sheet Report. Bad Page break.
1332 $ /reporting/includes/pdf_report.inc
1333
1334 26-Nov-2008 Joe Hunt
1335 # [0000091] Tax for 2 decimal places doesn't compute properly
1336 $ /taxes/tax_calc.inc
1337
1338 25-Nov-2008 Janusz Dobrowolski
1339 # [0000084] Low inventory items are not marked properly.
1340 $ /sales/customer_delivery.php
1341 # [0000086] New line added to document sometimes overwrites old one.
1342 $ /sales/includes/cart_class.inc
1343 # [0000087] Change of order date always updates prices.
1344 $ /sales/includes/ui/sales_credit_ui.inc
1345   /sales/includes/ui/sales_order_ui.inc
1346 # Fixed automatic price calculations always on.
1347 $ /sales/includes/sales_db.inc
1348
1349 08-Dec-2008 Joe Hunt
1350 ! Better support for purchasing data (automatic updating from PO receive)
1351 $ /purchasing/includes/db/grn_db.inc
1352   /purchasing/includes/db/invoice_db.inc
1353   /purchasing/includes/db/po_db.inc
1354   /purchasing/includes/ui/invoice_ui.inc
1355   /purchasing/includes/purchasing_db.inc
1356   /reporting/rep209.php
1357
1358 07-Dec-2008 Janusz Dobrowolski
1359 + Added list category grouping.
1360 $ /includes/ui/ui_lists.inc
1361 ! Changed branch/customer invoice address/name selection on reports
1362 $ /reporting/includes/doctext.inc
1363   /reporting/includes/doctext2.inc
1364   /reporting/includes/header2.inc
1365 ! Fixed default delivery address selection
1366 $ /sales/includes/ui/sales_order_ui.inc
1367 + Added delivery links
1368 $ /sales/view/view_invoice.php
1369 # Small syntax fix.
1370 $ /sql/alter2.1.php
1371 # Fixed error handling during upgrade
1372 $ /admin/db/maintenance_db.inc
1373 # Fixed warnings display
1374 $ /includes/errors.inc
1375
1376 08-Dec-2008 Joe Hunt
1377 # Bad and missing parameter to header2 funciton
1378 $ /reporting/rep109.php
1379   /reporting/rep209.php
1380 ! Rerun of invoice_ui.inc
1381 $ /purchasing/includes/ui/invoice_ui.inc
1382
1383 07-Dec-2008 Joe Hunt
1384 ! Better layout. Copyright notes. Mailto links, outer table routines.
1385 $ /admin/company_preferences.php
1386   /admin/display_prefs.php
1387   /admin/gl_setup.php
1388   /admin/users.php
1389   /gl/includes/ui/gl_bank_ui.inc
1390   /gl/includes/ui/gl_journal_ui.inc
1391   /includes/ui_controls.inc
1392   /includes/ui_input.inc
1393   /inventory/adjustments.php
1394   /inventory/transfers.php
1395   /inventory/includes/item_adjustments_ui.inc
1396   /inventory/includes/stock_transfers_ui.inc
1397   /inventory/manage/locations.php
1398   /purchasing/includes/ui/invoice_ui.inc
1399   /purchasing/includes/ui/po_ui.inc
1400   /purchasing/manage/suppliers.php
1401   /purchasing/supplier_credit.php
1402   /purchasing/supplier_invoice.php
1403   /purchasing/supplier_payment.php
1404   /sales/includes/ui/sales_credit_ui.inc
1405   /sales/includes/ui/sales_order_ui.inc
1406   /sales/manage/customer_branches.php
1407   /sales/manage/customers.php
1408   /sales/manage/sales_people.php
1409   /sales/customer_payments.php
1410   
1411 05-Dec-2008 Joe Hunt
1412 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1413 $ /purchasing/suppliers.php
1414   /sql/alter2.1.sql
1415 ! Changed dimension view to show result instead of ledger trans
1416 $ /dimensions/view/view_dimension.php
1417   /dimensions/includes/dimension_ui.inc
1418   
1419 05-Dec-2008 Janusz Dobrowolski
1420 ! Allowed optional ORDER BY option in base db_pager sql query
1421 $ /includes/db_pager.inc
1422 # Small fixes to pager layout
1423 $ /includes/ui/db_pager_view.inc
1424 ! Reusable button code
1425 $ /includes/ui/ui_controls.inc
1426 ! Button helpers moved from ui_controls.inc
1427 $ /includes/ui/ui_input.inc
1428   /includes/ui/ui_controls.inc
1429 # Fixed errors during focus on nonexistent elements
1430 $ /js/utils.js
1431
1432 26-Nov-2008 Janusz Dobrowolski
1433 # Fixed layout of amount_ex() fields with label.
1434 $ /includes/ui/ui_input.inc
1435 # Fixed combo_input for $sql with GROUP BY option
1436 $ /includes/ui/ui_lists.inc
1437
1438 25-Nov-2008 Janusz Dobrowolski
1439 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1440 $ /CHANGELOG.txt
1441   /update.html
1442   /admin/void_transaction.php
1443   /admin/db/voiding_db.inc
1444   /gl/includes/db/gl_db_trans.inc
1445   /gl/inquiry/gl_trial_balance.php
1446   /includes/banking.inc
1447   /includes/ui/ui_input.inc
1448   /includes/ui/ui_view.inc
1449   /manufacturing/manage/bom_edit.php
1450   /purchasing/po_receive_items.php
1451   /purchasing/supplier_credit.php
1452   /purchasing/supplier_invoice.php
1453   /purchasing/supplier_payment.php
1454   /purchasing/includes/purchasing_db.inc
1455   /purchasing/includes/db/invoice_db.inc
1456   /purchasing/includes/db/supp_payment_db.inc
1457   /purchasing/includes/db/supp_trans_db.inc
1458   /purchasing/includes/ui/invoice_ui.inc
1459   /reporting/rep101.php
1460   /reporting/rep106.php
1461   /reporting/rep201.php
1462   /reporting/rep203.php
1463   /reporting/rep209.php
1464   /reporting/rep708.php
1465   /reporting/reports_main.php
1466   /reporting/includes/class.pdf.inc
1467   /sales/customer_payments.php
1468   /sales/allocations/customer_allocate.php
1469   /sales/includes/sales_db.inc
1470   /sales/includes/db/cust_trans_db.inc
1471   /sales/includes/db/payment_db.inc
1472   /sales/view/view_receipt.php
1473 ------------------------------- Release 2.0.5 --------------------------------------------
1474 24-Nov.2008 Joe Hunt
1475 ! Release 2.0.5
1476 $ config.php
1477 ! Changed update.html
1478 $ update.html
1479 # Small bug fixes
1480 $ /reporting/includes/header2.inc
1481   /sales/view/view_receipt.php
1482
1483 20-Nov-2008 Janusz Dobrowolski
1484 # [0000082] Bad js allocation on All/None button press.
1485 $ /sales/allocations/customer_allocate.php
1486
1487 20-Nov-2008 Joe Hunt
1488 # Do not allow editing invoice if allocated > 0
1489 $ /sales/inquiry/customer_inquiry.php
1490
1491 19-Nov-2008 Joe Hunt
1492 + Possibility to view a transaction before final voiding.
1493 $ /admin/void_transaction.php
1494
1495 11-Nov-2008 Janusz Dobrowolski
1496 # Fixed right alignment of amount cells.
1497 $ /includes/ui/ui_input.inc
1498 # Fixed display bug for fully received items and false modify conflicts.
1499 $ /purchasing/po_receive_items.php
1500
1501 10-Nov-2008 Joe Hunt
1502 ! [0000081] Trial Balance again minor changes.
1503 $ /gl/inquiry/gl_trial_balance.php
1504   /reporting/rep708.php
1505
1506 07-Nov-2008 Joe Hunt
1507 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1508 $ /gl/inquiry/gl_trial_balance.php
1509   /reporting/reports_main.php
1510   /reporting/rep708.php
1511   
1512 03-Nov-2008 Janusz Dobrowolski
1513 # Fixed price priority in automatic calculations.
1514 $ sales/includes/sales_db.inc
1515
1516 30-Oct-2008 Janusz Dobrowolski
1517 # [0000080] BOM elements was not editable after entry.
1518 $ /manufacturing/manage/bom_edit.php
1519
1520 29-Oct-2008 Joe Hunt
1521 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1522 $ /purchasing/includes/db/invoice_db.inc
1523
1524 28-Oct-2008 Joe Hunt
1525 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1526 $ /admin/db/voiding_db.inc
1527   /sales/inquiry/sales_deliveries_view.php
1528   /sales/inquiry/customer_inquiry.php
1529   
1530 27-Oct-2008 Joe Hunt
1531 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1532 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1533 $ /gl/includes/db/gl_db_trans.inc
1534   /includes/banking.inc
1535   /includes/ui/ui_view.inc
1536   /purchasing/supplier_payment.php
1537   /purchasing/includes/purchasing_db.inc
1538   /purchasing/includes/db/supp_payment_db.inc
1539   /purchasing/includes/db/supp_trans_db.inc
1540   /sales/customer_payments.php
1541   /sales/includes/sales_db.inc
1542   /sales/includes/db/cust_trans_db.inc
1543   /sales/includes/db/payment_db.inc
1544 # [0000078] Fixed some reports with wrong exchange rates.
1545 $ /reporting/rep101.php
1546   /reporting/rep106.php
1547   /reporting/rep201.php
1548   /reporting/rep203.php
1549   /reporting/rep209.php
1550 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1551 $ /purchasing/supplier_invoice.php
1552
1553 24-Oct-2008 Joe Hunt
1554 ! [0000077] Added a total before ending balance in trial balance (also in report)
1555 $ /gl/inquiry/gl_trial_balance.php
1556   /reporting/rep708.php
1557 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1558   /reporting/includes/class.pdf.inc
1559 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1560 $ /purchasing/supplier_invoice.php
1561   /purchasing/supplier_credit.php
1562   /purchasing/includes/ui/invoice_ui.inc
1563   
1564 ------------------------------- Release 2.0.4 --------------------------------------------
1565 23-Oct-2008 Joe Hunt
1566 ! Release 2.0.4
1567 25-Nov-2008 Joe Hunt
1568 ! Inserted Copyright Notice and fixed graphic items
1569 $ /access/login.php
1570   /access/logout.php
1571   /admin/attachments.php
1572   /admin/backups.php
1573   /admin/change_current_user_password.php
1574   /admin/db/company_db.inc
1575   /admin/db/maintenence_db.inc
1576   /admin/db/printers_db.inc
1577   /admin/db/users_db.inc
1578   /admin/db/v_banktrans.inc
1579   /admin/db/voiding_db.inc
1580   /admin/display_prefs.php
1581   /admin/fiscalyears.php
1582   /admin/forms_setup.php
1583   /admin/gl_setup.php
1584   /admin/inst_upgrade.php
1585   /admin/payment_terms.php
1586   /admin/print_profiles.php
1587   /admin/printers.php
1588   /admin/shipping_companies.php
1589   /admin/users.php
1590   /admin/view_print_transaction.php
1591   /admin/void_transaction.php
1592   /gl/gl_journal.php
1593   /gl/includes/ui/gl_bank_ui.inc
1594   /gl/includes/ui/gl_journal_ui.inc
1595   /gl/inquiry/bank_inquiry.php
1596   /gl/inquiry/tax_inquiry.php
1597   /gl/manage/bank_accounts.php
1598   /includes/ui/ui_controls.inc
1599   /reporting/includes/pdf_report.inc
1600   /reporting/rep709.php
1601   /sales/includes/ui/sales_credit_ui.inc
1602   /sql/alter2.1.php
1603   
1604 24-Nov-2008 Janusz Dobrowolski
1605 + Added alias/foreign item codes and sales kits support.
1606 $ /applications/inventory.php
1607   /includes/ui/ui_lists.inc
1608   /inventory/prices.php
1609   /inventory/includes/inventory_db.inc
1610   /inventory/includes/db/items_category_db.inc
1611   /inventory/includes/db/items_db.inc
1612   /inventory/manage/items.php
1613   /inventory/includes/db/items_codes_db.inc (new)
1614   /inventory/manage/item_codes.php (new)
1615   /inventory/manage/sales_kits.php (new)
1616   /sales/includes/sales_db.inc
1617   /sales/includes/ui/sales_order_ui.inc
1618 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1619 $ /includes/db/inventory_db.inc
1620   /inventory/includes/item_adjustments_ui.inc
1621   /inventory/includes/stock_transfers_ui.inc
1622   /manufacturing/includes/work_order_issue_ui.inc
1623   /purchasing/includes/ui/po_ui.inc
1624   /sales/includes/ui/sales_credit_ui.inc
1625 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1626 $ /includes/ui/ui_input.inc
1627 # Fixed _vd() debug function for use also in ajax mode.
1628 $ /includes/ui/ui_view.inc
1629 ! Changed foreign column name to avoid mysql syntax problems, added category.
1630 $ /sql/alter2.1.sql
1631   /sql/alter2.1.php
1632 # Fixed unconsistent units of measure.
1633 $ /sql/en_US-demo.sql
1634   /sql/en_US-new.sql
1635
1636 24-Nov-2008 Joe Hunt
1637 ! Preparing for graphic Links
1638 $ config.php
1639   /includes/ui/ui_input.inc
1640   /sales/sales_order_entry.php
1641   /sales/includes/ui/sales_order_ui.inc
1642   /themes/aqua/images/ok.gif
1643   /themes/cool/images/ok.gif
1644   /themes/default/images/ok.gif
1645 # Small layout bug in header2.inc
1646 $ /reporting/includes/header2.inc
1647 # Small layout bug in report bank statement
1648 $ /reporting/rep601.php
1649 # Restriction on links
1650 $ /sales/inquiry/customer_inquiry.php
1651
1652 22-Nov-2008 Joe Hunt
1653 + Preparing for Graphic Links final.Optimized.
1654 $ config.php
1655   /admin/create_coy.php
1656   /admin/inst_lang.php
1657   /admin/inst_module.php
1658   /dimensions/inquiry/search_dimensions.php
1659   /includes/ui/ui_controls.inc
1660   /includes/ui/ui_view.inc
1661   /includes/db_pager_view.inc
1662   /manufacturing/search_work_orders.php
1663   /purchasing/inquiry/po_search.php
1664   /purchasing/inquiry/po_search_completed.php
1665   /purchasing/inquiry/supplier_allocation_inquiry.php
1666   /purchasing/allocations/supplier_allocation_main.php
1667   /reporting/includes/reporting.inc
1668   /sales/allocations/customer_allocation_main.php
1669   /sales/inquiry/customer_allocation_inquiry.php
1670   /sales/inquiry/customer_inquiry.php
1671   /sales/inquiry/sales_orders_view.php
1672   /sales/inquiry/sales_deliveries_view.php
1673   /themes/default/images/receive.gif (new file)
1674   /themes/aquat/images/receive.gif (new file)
1675   /themes/cool/images/receive.gif (new file)
1676   
1677   
1678 21-Nov-2008 Joe Hunt
1679 + Preparing for Graphic Links instead of Text Links (user display option, default)
1680   (new field in 0_users, graphic_links)
1681 $ config.php
1682   /admin/display_prefs.php
1683   /admin/create_coy.php
1684   /admin/inst_lang.php
1685   /admin/inst_module.php
1686   /admin/db/users_db.inc
1687   /includes/current_user.inc
1688   /includes/prefs/userprefs.inc
1689   /includes/ui/ui_controls.inc
1690   /includes/ui/ui_input.inc
1691   /includes/ui/ui_view.inc
1692   /reporting/includes/reporting.inc
1693   /sql/alter2.1.sql 
1694   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1695           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1696   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1697           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1698   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1699           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1700   
1701 20-Nov-2008 Joe Hunt
1702 + Added new AGPL license file
1703 $ /doc/license.txt (new file)
1704
1705 19-Nov-2008 Janusz Dobrowolski
1706 # Fixed error handling during database upgrade in normal and forced mode.
1707 $ /admin/db/maintenance_db.inc
1708 ! Additions needed for foreign item codes support.
1709 $ /sql/alter2.1.php
1710   /sql/alter2.1.sql
1711
1712 19-Nov-2008 Joe Hunt
1713 ! Changed the default header2.inc.
1714 $ /reporting/includes/header2.inc
1715
1716 18-Nov-2008 Janusz Dobrowolski
1717 + System upgrade page for site admins
1718 $ /admin/db/maintenance_db.inc
1719   /applications/setup.php
1720   /admin/inst_upgrade.php       (new)
1721   /sql/alter2.1.php             (new)
1722 ! Added $tbpref parameter to get_user_prefs()
1723 $ /admin/db/company_db.inc
1724 # Next fixes to db_pager behaviour.
1725 $ /includes/db_pager.inc
1726   /includes/ui/db_pager_view.inc
1727   /dimensions/inquiry/search_dimensions.php
1728   /inventory/inquiry/stock_movements.php
1729   /manufacturing/search_work_orders.php
1730   /manufacturing/inquiry/where_used_inquiry.php
1731   /purchasing/allocations/supplier_allocation_main.php
1732   /purchasing/inquiry/po_search.php
1733   /purchasing/inquiry/po_search_completed.php
1734   /purchasing/inquiry/supplier_allocation_inquiry.php
1735   /purchasing/inquiry/supplier_inquiry.php
1736   /sales/allocations/customer_allocation_main.php
1737   /sales/inquiry/customer_allocation_inquiry.php
1738   /sales/inquiry/customer_inquiry.php
1739   /sales/inquiry/sales_deliveries_view.php
1740   /sales/inquiry/sales_orders_view.php
1741
1742 16-Nov-2008 Janusz Dobrowolski
1743 ! Rewritten for paged query results.
1744 $ /inventory/inquiry/stock_movements.php
1745 + Added optional footer and header in db_pager, simplified usage.
1746 $ /includes/db_pager.inc
1747   /includes/ui/db_pager_view.inc
1748 ! Code cleanup.
1749 $ /dimensions/inquiry/search_dimensions.php
1750   /manufacturing/search_work_orders.php
1751   /manufacturing/inquiry/where_used_inquiry.php
1752   /purchasing/inquiry/po_search.php
1753   /purchasing/inquiry/po_search_completed.php
1754   /purchasing/inquiry/supplier_allocation_inquiry.php
1755   /purchasing/inquiry/supplier_inquiry.php
1756   /sales/inquiry/customer_allocation_inquiry.php
1757   /sales/inquiry/customer_inquiry.php
1758   /sales/inquiry/sales_deliveries_view.php
1759   /sales/inquiry/sales_orders_view.php
1760
1761 16-Nov-2008 Joe Hunt
1762 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1763 $ /admin/attachments.php (new file)
1764   /applications/setup.php
1765   /purchasing/supplier_credit,php
1766   /purchasing/supplier_invoice.php
1767   /sql/alter2.1.sql
1768 # Minor bug in view_print_transactions.php
1769 $ /admin/view_print_transactions.php
1770
1771 15-Nov-2008 Joe Hunt
1772 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1773 $ /gl/gl_bank.php
1774   /gl/gl_journal.php
1775   /gl/includes/db/gl_db_bank_accounts.inc
1776   /gl/includes/ui/gl_bank_ui.inc
1777   /gl/includes/ui/gl_journal_ui.inc
1778   /includes/ui/ui_lists.inc
1779   
1780 15-Nov-2008 Joe Hunt
1781 + Added Tax Inquiry in Banking and General Ledger tab.
1782 $ /applications/generalledger.php
1783   /gl/inquiry/tax_inquiry.php (new file)
1784   
1785 14-Nov-2008 Joe Hunt
1786 + Added Sales Groups and Recurrent Invoices.
1787 $ /applications/customers.php
1788   /includes/ui/ui_lists.inc
1789   /reporting/includes/reporting.inc
1790   /reporting/rep108.php
1791   /sales/includes/db/branches_db.inc
1792   /sales/includes/db/sales_credit_db.inc
1793   /sales/includes/db/sales_delivery_db.inc
1794   /sales/includes/db/sales_invoice_db.inc
1795   /sales/inquiry/sales_orders_view.php
1796   /sales/manage/customer_branches.php
1797   /sales/manage/customers.php
1798   /sql/alter2.1.sql
1799   /sales/create_recurrent_invoices.php (new file)
1800   /sales/manage/recurrent_invoices.php (new file)
1801   /sales/manage/sales_groups.php (new file)
1802
1803 13-Nov-2008 Janusz Dobrowolski
1804 ! Rewritten for paged query results.
1805 $ /dimensions/inquiry/search_dimensions.php
1806 # Removed obsolete dimension list submit_on_change option.
1807 $ /sales/includes/ui/sales_order_ui.inc
1808   /sales/credit_note_entry.php
1809   /sales/includes/ui/sales_credit_ui.inc
1810
1811 12-Nov-2008 Janusz Dobrowolski
1812 ! Rewritten for paged query results.
1813 $ /manufacturing/search_work_orders.php
1814   /manufacturing/inquiry/where_used_inquiry.php
1815   /purchasing/allocations/supplier_allocation_main.php
1816   /sales/allocations/customer_allocation_main.php
1817 ! Code reorganization to reuse sql query by db_pager.
1818   /purchasing/includes/db/supp_trans_db.inc
1819   /purchasing/includes/db/suppalloc_db.inc
1820   /sales/includes/db/custalloc_db.inc
1821 ! Added $echo parameter to view_stock_status()
1822 $ /includes/ui/ui_view.inc
1823 # Fixed sql query (duplicated rows in query result)
1824 $ /sales/inquiry/customer_inquiry.php
1825 # Fixed bom selection via $_GET['stock_id']
1826 $  /manufacturing/manage/bom_edit.php
1827
1828 12-Nov-2008 Joe Hunt
1829 ! Added dimension entries in delivery and invoice forms
1830 $ /includes/ui/ui_lists.inc
1831   /sales/credit_note_entry.php
1832   /sales/includes/cart_class.inc
1833   /sales/includes/db/cust_trans_db.inc
1834   /sales/includes/db/sales_credit_db.inc
1835   /sales/includes/db/sales_delivery_db.inc
1836   /sales/includes/db/sales_invoice_db.inc
1837   /sales/includes/db/sales_order_db.inc
1838   /sales/includes/sales_db.inc
1839   /sales/includes/ui/sales_credit_ui.inc
1840   /sales/includes/ui/sales_order_ui.inc
1841   /sales/sales_order_entry.php
1842   /sql/alter2.1.sql
1843   
1844 12-Nov-2008 Janusz Dobrowolski
1845 ! Changed db_pager API for inserted columns.
1846 $ /includes/db_pager.inc
1847   /includes/ui/db_pager_view.inc
1848 ! Fixed $cols according to api change.
1849 $ /purchasing/inquiry/supplier_inquiry.php
1850   /sales/inquiry/customer_allocation_inquiry.php
1851   /sales/inquiry/customer_inquiry.php
1852   /sales/inquiry/sales_deliveries_view.php
1853   /sales/inquiry/sales_orders_view.php
1854 ! Rewritten for paged query results.
1855 $ /purchasing/inquiry/po_search.php
1856   /purchasing/inquiry/po_search_completed.php
1857   /purchasing/inquiry/supplier_allocation_inquiry.php
1858
1859 10-Nov-2008 Janusz Dobrowolski
1860 # Suppressed page update after import errors
1861 $ /admin/backups.php
1862 # More fail safe db_import()
1863 $ /admin/db/maintenance_db.inc
1864 # Added check for POS relations before account delete.
1865 $ /gl/manage/bank_accounts.php
1866 # Fixed for MySQL <4.0.18, removed bank_trans_types
1867 $ /sql/alter2.1.sql
1868 # Fixed page update after branch/customer change.
1869 $ /sales/includes/ui/sales_order_ui.inc
1870
1871 10-Nov-2008 Joe Hunt
1872 ! changing the default.css style sheets to handle the new navibar/buttons
1873 $ /themes/default/default.css 
1874   /themes/aqua/default.css
1875   /themes/cool/default.css
1876   /themes/cool/images/sort_asc.gif
1877   /themes/cool/images/sort_desc.gif
1878   
1879 10-Nov-2008 Joe Hunt
1880 ! Changed Bank Statement Report in accourding to Bank Account Change
1881 $ /reporting/rep601.php
1882   /reporting/includes/reports_classes.inc
1883 # Removed Type header from bank inquiry.
1884   /gl/inquiry/bank_inquiry.php
1885   
1886 09-Nov-2008 Janusz Dobrowolski
1887 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1888 $ /applications/generalledger.php
1889   /gl/bank_transfer.php
1890   /gl/gl_bank.php
1891   /gl/includes/db/gl_db_bank_accounts.inc
1892   /gl/includes/db/gl_db_bank_trans.inc
1893   /gl/includes/db/gl_db_banking.inc
1894   /gl/includes/db/gl_db_trans.inc
1895   /gl/includes/ui/gl_bank_ui.inc
1896   /gl/inquiry/bank_inquiry.php
1897   /gl/manage/bank_accounts.php
1898   /gl/view/bank_transfer_view.php
1899   /gl/view/gl_deposit_view.php
1900   /gl/view/gl_payment_view.php
1901   /includes/banking.inc
1902   /includes/data_checks.inc
1903   /includes/types.inc
1904   /includes/ui/ui_lists.inc
1905   /purchasing/supplier_payment.php
1906   /purchasing/includes/db/supp_payment_db.inc
1907   /purchasing/includes/db/supp_trans_db.inc
1908   /purchasing/view/view_supp_payment.php
1909   /sales/customer_payments.php
1910   /sales/includes/db/payment_db.inc
1911   /sales/includes/db/sales_invoice_db.inc
1912   /sales/view/view_receipt.php
1913   /sql/alter2.1.sql
1914 ! Fixed session name for multiuser debuging tests.
1915   /includes/lang/language.php
1916 ! Preparing to paged table view in customer_allocation_main.php 
1917 $ /sales/includes/db/cust_trans_db.inc
1918   /sales/includes/db/custalloc_db.inc
1919 # Small fix to avoid sql conflicts
1920 $ /sales/includes/db/sales_points_db.inc
1921 # Changes to POS addition related to above changes.
1922 $ /includes/ui/ui_lists.inc
1923   /sales/includes/db/sales_points_db.inc
1924   /sales/manage/sales_points.php
1925   /sql/alter2.1.sql
1926
1927 09-Nov-2008 Joe Hunt
1928 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1929 $ /includes/ui/ui_lists.inc 
1930   /includes/ui/ui_input.inc 
1931   /gl/gl_bank.php
1932   /gl/includes/db/gl_db_bank_accounts.inc
1933   /gl/includes/ui/gl_bank_ui.inc
1934   /gl/manage/gl_quick_entries.php
1935 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1936 $ /sql/alter2.1.sql
1937
1938 08-Nov-2008 Janusz Dobrowolski
1939 ! Rewritten for paged query results.
1940 $ /purchasing/inquiry/supplier_inquiry.php
1941 # Fixed broken table content after customer selector change.
1942 $ /sales/inquiry/customer_allocation_inquiry.php
1943   /sales/inquiry/customer_inquiry.php
1944   /sales/inquiry/sales_deliveries_view.php
1945   /sales/inquiry/sales_orders_view.php
1946
1947 05-Nov-2008 Janusz Dobrowolski
1948 ! Changed dbpager API.
1949 $ /includes/ui/db_pager_view.inc
1950 # Polishing db_pager code.
1951 $ /includes/db_pager.inc
1952 + Added array_replace() and array_append() helpers.
1953 $ /includes/main.inc
1954 # Fixed multiply sales document view links.
1955 $ /includes/ui/ui_view.inc
1956 ! Rewritten for paged query results.
1957 $ /sales/inquiry/customer_allocation_inquiry.php
1958   /sales/inquiry/customer_inquiry.php
1959   /sales/inquiry/sales_deliveries_view.php
1960 ! Code cleanup.
1961 $ /sales/inquiry/sales_orders_view.php
1962
1963 04-Nov-2008 Janusz Dobrowolski
1964 + Added db_pager widget for paged/sorted sql query display.
1965 $ /includes/db_pager.inc (New)
1966   /includes/ui/db_pager_view.inc (New)
1967   /themes/aqua/images/sort_asc.gif (New)
1968   /themes/aqua/images/sort_desc.gif (New)
1969   /themes/aqua/images/sort_none.gif (New)
1970   /themes/cool/images/sort_asc.gif (New)
1971   /themes/cool/images/sort_desc.gif (New)
1972   /themes/cool/images/sort_none.gif (New)
1973   /themes/default/images/sort_asc.gif (New)
1974   /themes/default/images/sort_desc.gif (New)
1975   /themes/default/images/sort_none.gif (New)
1976   /themes/default/default.css
1977   /themes/aqua/default.css
1978 + Added query size user preference.
1979 $ /admin/display_prefs.php
1980   /admin/db/users_db.inc
1981   /includes/current_user.inc
1982   /includes/prefs/userprefs.inc
1983   /sql/alter2.1.sql
1984 + Added helper functions for array manipulation.
1985 $ /includes/main.inc
1986 + Added mysql_fetch_assoc() wrapper.
1987 $ /includes/db/connect_db.inc
1988 ! Paged query result.
1989 $ /sales/inquiry/sales_orders_view.php
1990 # Two smaller fixes.
1991 $ /js/inserts.js
1992
1993 31-Oct-2008 Janusz Dobrowolski
1994 + POS and cash sale support.
1995 $ /admin/users.php
1996   /admin/db/users_db.inc
1997   /applications/setup.php
1998   /includes/current_user.inc
1999   /includes/ui/ui_lists.inc
2000   /sales/sales_order_entry.php
2001   /sales/includes/cart_class.inc
2002   /sales/includes/sales_db.inc
2003   /sales/includes/ui/sales_order_ui.inc
2004   /sales/manage/sales_points.php (New)
2005   /sales/includes/db/sales_points_db.inc (New)
2006   /sales/includes/cart_class.inc
2007   /sales/includes/db/sales_invoice_db.inc
2008   /sales/includes/db/sales_order_db.inc
2009   /sql/alter2.1.sql
2010 # Fixed focus after error display.
2011 $ /js/utils.js
2012 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2013 $ /reporting/includes/tcpdf.php
2014 # Fixed sign in payment view.
2015 $ /sales/view/view_receipt.php
2016 # Fixed missing hotkeys support for print links.
2017 $ /reporting/includes/reporting.inc
2018
2019 30-Oct-2008 Joe Hunt
2020 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2021 $ /applications/generalledger.php 
2022   /includes/data_checks.inc
2023   /includes/types.inc
2024   /includes/ui/ui_lists.inc
2025   /gl/gl_bank.php
2026   /gl/includes/db/gl_db_bank_accounts.inc
2027   /gl/includes/ui/gl_bank_ui.inc
2028   /gl/manage/gl_quick_entries.php
2029   /sales/manage/customer_branches.php
2030 ! New table, 0_quick_entries
2031 $ /sql/alter2.1.sql
2032 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2033 $ /gl/manage/gl_accounts.php
2034
2035 24-Oct-2008 Janusz Dobrowolski
2036 ! Added hotkeys to final menu options.
2037 $ /dimensions/dimension_entry.php
2038   /gl/bank_transfer.php
2039   /gl/gl_bank.php
2040   /gl/gl_journal.php
2041   /inventory/adjustments.php
2042   /inventory/transfers.php
2043   /manufacturing/work_order_add_finished.php
2044   /manufacturing/work_order_issue.php
2045   /manufacturing/work_order_release.php
2046   /purchasing/po_entry_items.php
2047   /purchasing/po_receive_items.php
2048   /purchasing/supplier_payment.php
2049   /sales/credit_note_entry.php
2050   /sales/customer_credit_invoice.php
2051   /sales/customer_invoice.php
2052   /sales/customer_payments.php
2053   /sales/sales_order_entry.php
2054 # Fixed TCPDF errors display.
2055 $ /reporting/includes/tcpdf.php
2056 # Fixed page position after message display.
2057 $  /js/utils.js
2058
2059 23-Oct-2008 Janusz Dobrowolski
2060 + Improved report module performance, also usable without javascript.
2061 $ /reporting/reports_main.php
2062   /reporting/includes/class.pdf.inc
2063   /reporting/includes/pdf_report.inc
2064   /reporting/includes/reports_classes.inc
2065   /reporting/includes/header2.inc
2066 + Hotkey support for viewer links.
2067 $ /includes/ui/ui_view.inc
2068   /js/inserts.js
2069 + Added purchase order printing after entry.
2070 $ /purchasing/po_entry_items.php
2071 + Added hotkeys to credit note final menu.
2072 $ /sales/credit_note_entry.php
2073 # Fixed submit button for IE7
2074 $ /includes/ui/ui_input.inc
2075 # Fixed ajax popup flicker.
2076 $ /js/utils.js
2077 # Fix after 2.0.4 merge
2078 $ /sales/inquiry/sales_orders_view.php
2079
2080 23-Oct-2008 Joe Hunt
2081 ! Merging the changes up to 2-0-4
2082 $ /purchasing/supplier_invoice.php
2083   /purchasing/supplier_credit.php
2084   /purchasing/includes/db/invoice_db.inc
2085   /purchasing/includes/db/grn_db.inc
2086   /purchasing/includes/ui/invoice_ui.inc
2087   /purchasing/supplier_invoice_grns.php (File removed)
2088   /purchasing/supplier_credit_grns.php (File removed)
2089   /purchasing/supplier_trans_gl.php (File removed)
2090   /gl/inquiry/gl_trial_balance.php
2091   /gl/inquiry/gl_account_inquiry.php
2092   /reporting/rep704.php
2093   /reporting/rep708.php
2094   /sql/en_US-demo.sql
2095   /sales/includes/ui/sales_order_ui.inc
2096   /sales/inquiry/sales_orders_view.php
2097   
2098 20-Oct-2008 Janusz Dobrowolski
2099 # Fix for pdf reports (php 5.2.4 issue)
2100 $ /reporting/includes/pdf_report.inc
2101
2102 19-Oct-2008 Janusz Dobrowolski
2103 + User interface mode (full vs fallback) detected and set on login
2104 $ /access/login.php
2105   /includes/current_user.inc
2106   /includes/session.inc
2107   /includes/ui/ui_input.inc
2108   /includes/ui/ui_lists.inc
2109 + More sales documents available for printing from inquiry page.
2110 $ /sales/inquiry/customer_inquiry.php
2111   /reporting/includes/header2.inc
2112 ! Changed version info.
2113 $ /config.php
2114 # Fixed ajax popup/redirection.
2115 $ /reporting/includes/pdf_report.inc
2116   /includes/ajax.inc
2117
2118 17-Oct-2008 Janusz Dobrowolski
2119 + Added ajax request indicator.
2120 $ /js/utils.js
2121   /themes/aqua/renderer.php
2122   /themes/aqua/images/ajax-loader.gif (new)
2123   /themes/cool/renderer.php
2124   /themes/cool/images/ajax-loader.gif (new)
2125   /themes/default/renderer.php
2126   /themes/default/images/ajax-loader.gif (new)
2127 + Added optional popup for pdf reports display.
2128 $ /admin/display_prefs.php
2129   /admin/users.php
2130   /admin/db/users_db.inc
2131   /includes/current_user.inc
2132   /includes/prefs/userprefs.inc
2133   /reporting/includes/pdf_report.inc
2134   /sql/alter2.1.sql
2135 # Changed message for missing currency rate.
2136 $ /includes/banking.inc
2137 # Fixed submit/button behaviour.
2138 $ /js/inserts.js
2139 # Fixed canceling order.
2140 $ /sales/sales_order_entry.php
2141 # Fixed typo in css
2142 $ /themes/aqua/default.css
2143 # Fixed pdf_debug mode
2144 $ /reporting/includes/reporting.inc
2145   /reporting/includes/reports_classes.inc
2146
2147 15-Oct-2008 Janusz Dobrowolski
2148 + Added remote printing support
2149 $ /admin/print_profiles.php (new)
2150   /admin/printers.php (new)
2151   /admin/db/printers_db.inc (new)
2152   /reporting/prn_redirect.php (new)
2153   /reporting/includes/printer_class.inc (new)
2154   /sql/alter2.1.sql (new)
2155   /config.php
2156   /admin/display_prefs.php
2157   /admin/users.php
2158   /admin/db/users_db.inc
2159   /applications/setup.php
2160   /includes/current_user.inc
2161   /includes/prefs/userprefs.inc
2162   /includes/ui/ui_lists.inc
2163   /js/inserts.js
2164   /js/utils.js
2165   /reporting/rep109.php
2166   /reporting/reports_main.php
2167   /reporting/includes/pdf_report.inc
2168   /reporting/includes/reporting.inc
2169   /reporting/includes/reports_classes.inc
2170 !Fixes related to changed printing api.
2171 $ /admin/view_print_transaction.php
2172   /purchasing/inquiry/po_search.php
2173   /purchasing/inquiry/po_search_completed.php
2174   /sales/customer_credit_invoice.php
2175   /sales/customer_delivery.php
2176   /sales/customer_invoice.php
2177   /sales/sales_order_entry.php
2178   /sales/inquiry/customer_inquiry.php
2179   /sales/inquiry/sales_deliveries_view.php
2180   /sales/inquiry/sales_orders_view.php
2181 + Added optional id parameter for label helpers; added value for buttons.
2182 $ /includes/ui/ui_input.inc
2183 + Added ajax popup screen command.
2184 $ /includes/ajax.inc
2185 # Skipping index.php file during flush_dir()
2186 $ /includes/main.inc
2187
2188 06-Oct-2008 Janusz Dobrowolski
2189 + Menu hotkeys system implementation.
2190 $ /includes/page/header.inc
2191   /includes/ui/ui_controls.inc
2192   /includes/ui/ui_input.inc
2193   /js/JsHttpRequest.js
2194   /js/inserts.js
2195   /js/utils.js
2196   /reporting/includes/reports_classes.inc
2197   /sales/sales_order_entry.php
2198   /sales/manage/customers.php
2199   /themes/aqua/default.css
2200   /themes/aqua/renderer.php
2201   /themes/cool/default.css
2202   /themes/cool/renderer.php
2203   /themes/default/default.css
2204   /themes/default/renderer.php
2205 + Access keys added to menu options strings.
2206 $ /config.php
2207   /applications/customers.php
2208   /applications/dimensions.php
2209   /applications/generalledger.php
2210   /applications/inventory.php
2211   /applications/manufacturing.php
2212   /applications/setup.php
2213   /applications/suppliers.php
2214   /reporting/reports_main.php
2215
2216 ------------------------------- Release 2.0.3 --------------------------------------------
2217 06-Oct-2008 Joe Hunt
2218 ! Release 2.0.3
2219 $ config.php
2220 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2221 $ /inventory/inquiry/stock_movements.php
2222
2223 05-Oct-2008 Janusz Dobrowolski
2224 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2225 $ /sales/includes/cart_class.inc
2226   /sales/includes/sales_db.inc
2227   /sales/includes/db/sales_credit_db.inc
2228   /sales/includes/db/sales_delivery_db.inc
2229   /sales/includes/db/sales_invoice_db.inc
2230 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2231 $ /sales/manage/customers.php
2232
2233 04-Oct-2008 Joe Hunt
2234 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2235 $ /admin/db/voiding_db.inc
2236 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2237 $ /inventory/includes/db/item_adjust_db.inc
2238
2239 01-Oct-2008 Joe Hunt
2240 # When deleting the last module in FA a parce error arose:
2241 $ /admin/inst_module.php
2242   /admin/inst_lang.php
2243
2244 30-Sep-2008 Janusz Dobrowolski
2245 # Bug [0000067] Settled supplier documents were displayed as overdued.
2246 $ /purchasing/inquiry/supplier_inquiry.php
2247   /purchasing/inquiry/supplier_allocation_inquiry.php
2248 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2249 $ /sales/allocations/customer_allocation_main.php
2250
2251 29-Sep-2008 Janusz Dobrowolski
2252 # Bug [0000065] Changing item type during adding new item caused record reset.
2253 $ /inventory/manage/items.php
2254
2255 26-Sep-2008 Joe Hunt
2256 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2257 $ /sales/includes/db/sales_credit_db.inc
2258
2259 26-Sep-2008 Janusz Dobrowolski
2260 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2261 $ /sales/includes/db/sales_delivery_db.inc
2262
2263 25-Sep-2008 Joe Hunt
2264 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2265   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2266 $ /gl/gl_budget.php
2267   /includes/db/comments_db.inc
2268   /inventory/cost_update.php
2269   /purchasing/includes/db/supp_trans_db.inc
2270   /sales/includes/db/cust_trans_db.inc
2271 # Bug [0000060] table prefix error message and inconsistency at install
2272 $ /admin/db/maintenance_db.inc
2273   /install/index.php
2274   /install/save.php
2275 # Bug [0000061] Delivery Modifitication (standard cost change)
2276 $ /sales/includes/db/sales_delivery_db.inc
2277
2278 ------------------------------- Release 2.0.2 --------------------------------------------
2279 23-Sep-2008 Joe Hunt
2280 ! Release 2.0.2
2281 $ config.php
2282 ! Increased time_out to 3 minutes.
2283 $ /install/save.php
2284
2285 23-Sep-2008 Joe Hunt
2286 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2287 $ /sales/sales_order_entry.php
2288
2289 21-Sep-2008 Janusz Dobrowolski
2290 + Added submit_on_change option for date fields
2291 $ /includes/ui/ui_input.inc
2292 + Automatic exchange rate update after document date change
2293 $ /gl/bank_transfer.php
2294   /gl/gl_bank.php
2295   /gl/includes/db/gl_db_rates.inc
2296   /gl/includes/ui/gl_bank_ui.inc
2297   /includes/banking.inc
2298   /includes/ui/ui_view.inc
2299   /purchasing/supplier_payment.php
2300   /sales/customer_payments.php
2301   /sales/includes/cart_class.inc
2302 # Sales/purchase terms update after document date change [0000058]
2303 $ /purchasing/includes/ui/invoice_ui.inc
2304   /purchasing/includes/ui/po_ui.inc
2305   /sales/customer_invoice.php
2306 # Fixed edit line total, price update after date change
2307 $ /sales/includes/ui/sales_credit_ui.inc
2308   /sales/includes/ui/sales_order_ui.inc
2309 # Fixed unneeded page reload on enter key in text inputs
2310 $ /js/inserts.js
2311 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2312 $ /includes/lang/language.php
2313 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2314 $ /includes/ui/ui_view.inc
2315 ! Default delivery required by changed to 1 day.
2316 $ /includes/prefs/sysprefs.inc
2317 # Small bug fix 
2318 $ /sales/includes/sales_db.inc
2319
2320 20-Sep-2008 Joe Hunt
2321 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2322 $ /admin/gl_setup.php
2323   /admin/db/company_db
2324   /includes/banking.inc
2325   /purchasing/allocations/supplier_allocate.php
2326   /purchasing/includes/db/suppalloc_db.inc
2327   /sales/allocations/customer_allocate.php
2328   /sales/includes/db/custalloc_db.inc
2329   /sales/includes/db/payment_db.inc
2330   /sales/includes/db/sales_credit_db.inc
2331 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2332   /reporting/includes/tcpdf.php
2333 ! Layout adjustments
2334   /dimensions/includes/dimensions_ui.inc
2335   /dimensions/view/view_dimension.php
2336   /inventory/view/view_adjustment.php
2337   /manufacturing/view/work_order_view.php
2338   
2339 18-Sep-2008 Janusz Dobrowolski
2340 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2341 $ /index.php
2342   /includes/ui/ui_controls.inc
2343   /includes/ui/ui_input.inc
2344   /includes/ui/ui_lists.inc
2345   /js/inserts.js
2346 + Add/view on F4 in customer/supplier selectors
2347 $ /gl/gl_bank.php
2348 + Add/view on F4 in supplier/items selectors
2349 $ /purchasing/po_entry_items.php
2350   /inventory/manage/items.php
2351 + Add/view on F4 in supplier selector
2352 $ /purchasing/supplier_credit.php
2353   /purchasing/supplier_invoice.php
2354   /purchasing/supplier_payment.php
2355   /purchasing/allocations/supplier_allocation_main.php
2356   /purchasing/manage/suppliers.php
2357   /inventory/purchasing_data.php
2358 + Add/view on F4 in customer selector
2359   /sales/credit_note_entry.php
2360   /sales/customer_payments.php
2361   /sales/sales_order_entry.php
2362   /sales/allocations/customer_allocation_main.php
2363   /sales/includes/ui/sales_credit_ui.inc
2364   /sales/includes/ui/sales_order_ui.inc
2365   /sales/manage/customer_branches.php
2366   /sales/manage/customers.php
2367 # Syntax error introduced in previous update fixed
2368 $ /inventory/prices.php
2369 # Fixed retreiving of exchange rates [0000057]
2370 $ /gl/manage/exchange_rates.php
2371   /includes/banking.inc
2372   /includes/ui/ui_view.inc
2373
2374 18-Sep-2008 Joe Hunt
2375 + New Report - Bank Statement.
2376 $ /reporting/reports_main.php
2377   /reporting/rep601.php (new file)
2378   
2379 17-Sep-2008 Joe Hunt
2380 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2381   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2382 $ /reporting/includes/tcpdf.php
2383 ! Inventory column option in Report Stock Sheet Check.
2384 $ /reporting/reports_main.php
2385   /reporting/rep303.php
2386   
2387 11-Sep-2008 Janusz Dobrowolski
2388 # Fixed slash quotation problems on direct POST values display.
2389 $ /includes/session.inc
2390   /includes/db/connect_db.inc
2391 # Added missing db_escape on person_id.
2392 $ /gl/includes/db/gl_db_bank_trans.inc
2393   /gl/includes/db/gl_db_trans.inc
2394 # Added error message and suppressed db update on failed ECB exchange rate read.
2395 $ /includes/ui/ui_view.inc
2396
2397 10-Sep-2008 Janusz Dobrowolski
2398 # Fixed company folders renaming after company remove.
2399 $ /admin/create_coy.php
2400 # Fixed list selectors' behaviour during search.
2401 $ /includes/ui/ui_lists.inc
2402 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2403 $ /inventory/cost_update.php
2404   /inventory/prices.php
2405   /inventory/purchasing_data.php
2406   /inventory/reorder_level.php
2407   /inventory/includes/item_adjustments_ui.inc
2408   /inventory/includes/stock_transfers_ui.inc
2409   /inventory/inquiry/stock_status.php
2410   /inventory/manage/items.php
2411   /manufacturing/includes/work_order_issue_ui.inc
2412   /manufacturing/inquiry/where_used_inquiry.php
2413   /purchasing/includes/ui/po_ui.inc
2414   /sales/includes/ui/sales_credit_ui.inc
2415   /sales/includes/ui/sales_order_ui.inc
2416
2417 09-Sep-2008 Joe Hunt
2418 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2419 $ /purchasing/includes/db/invoice_db.inc
2420
2421 ------------------------------- Release 2.0.1 --------------------------------------------
2422 07-Sep-2008 Joe Hunt
2423 ! Release 2.0.1
2424 $ config.php
2425
2426 05-Sep-2008 Janusz Dobrowolski
2427 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2428 $ /sales/includes/sales_db.inc
2429   /sales/includes/db/sales_credit_db.inc
2430 ! Obsolete code removed
2431 $ /sales/customer_credit_invoice.php
2432
2433 05-Sep-2008 Joe Hunt
2434 # Bug [0000053] Missing GL postings on item issue on Work Order
2435 $ /manufacturing/includes/db/work_order_quick_db.inc
2436   /manufacturing/includes/db/work_order_issues_db.inc
2437   /manufacturing/includes/db/work_order_produce_items_db.inc
2438 ! Bad layout in aging on report Statements
2439 $ /reporting/rep108.php
2440
2441 04-Sep-2008 Joe Hunt
2442 # Bug [0000050] Invoice no. on all sales reports
2443 $ /reporting/includes/doctext.inc
2444   /reporting/includes/doctext2.inc
2445   
2446 04-Sep-2008 Joe Hunt
2447 # Bug [0000052] Inventory Valuation Report
2448 $ /reporting/rep301.php
2449
2450 04-Sep-2008 Joe Hunt
2451 # Bug [0000047] Not possible to view delivery sequence
2452 $ /purchasing/supplier_credit_grns.php
2453   /purchasing/supplier_invoice_grns.php
2454   /purchasing/includes/db/grn_db.inc
2455   /purchasing/includes/ui/invoice_ui.inc
2456   /purchasing/view/view_po.php
2457   /purchasing/view/view_supp_credit.php
2458 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2459 $ /sales/includes/db/sales_credit_db.inc  
2460
2461 03-Sep-2008 Janusz Dobrowolski
2462 # Fixed fatal error handling in php5
2463 $ /includes/errors.inc
2464   /includes/session.inc
2465 # Fixed display of errors while saving sales documents
2466 $ /sales/sales_order_entry.php
2467
2468 03-Sep-2008 Joe Hunt
2469 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2470 $ /inventory/inquiry/stock_movements.php
2471   /purchasing/includes/db/grn_db.inc
2472   /purchasing/includes/invoice_db.inc
2473
2474 03-Sep-2008 Joe Hunt
2475 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2476 # Bug [0000044] Standard Cost error on credit note
2477 $ /inventory/includes/db/items_adjust_db.inc
2478   /purchasing/includes/db/grn_db.inc
2479   /purchasing/includes/invoice_db.inc
2480 # Bug [0000045] Cannot close fiscal year 
2481 $ /admin/fiscalyears.php
2482 # Update screen bug in Bank Account Inquiry.
2483   $ /gl/inquiry/bank_inquiry.php
2484
2485 02-Sep-2008 Joe Hunt
2486 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2487 $ /reporting/includes/reports_classes.inc
2488 $ /reporting/rep702.php
2489
2490 01-Sep-2008 Joe Hunt
2491 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2492 $ /lang/new_language_template/LC_MASSAGES/empty.po
2493   /lang/en_US/LC_MESSAGES/en_US.mo
2494
2495 31-Aug-2008 Janusz Dobrowolski
2496 + Added ajax support for file uploading
2497 $ /js/utils.js
2498 # Final fix for logo file upload
2499 $ /admin/company_preferences.php
2500 # Fixed item image file upload
2501 $ /inventory/manage/items.php
2502
2503 30-Aug-2008 Janusz Dobrowolski
2504 ! Up to date translation file
2505 $ /lang/new_language_template/LC_MASSAGES/empty.po
2506 # Fixed broken &amp's in backup files [0000040]
2507 $ /admin/db/maintenance_db.inc
2508 # Temporary fix (sync page reload) for uploading logo file
2509 $ /admin/company_preferences.php
2510 -------------------------------2.0 Final --------------------------------------------
2511 21_aug-2008 Joe Hunt
2512 ! config.php file. Version changed to 2.0
2513 $ config.php
2514 ! Set time out to 120 seconds.
2515 $ /install/save.php
2516 # Removed js warnings on index pages
2517 $ /js/utils.js
2518
2519 20-Aug-2008 Joe Hunt
2520 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2521 $ /includes/db/inventory_db.inc
2522   /purchase/includes/db/grn_db.inc
2523   /purchase/includes/db/invoice_db.inc
2524
2525 20-Aug-2008
2526 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2527 $ /admin/db/voiding_db.inc
2528 # Fixing a minor bug in grn_db.inc
2529 $ /purchasing/includes/db/grn_db.inc 
2530   
2531 19-Aug-2008 Joe Hunt
2532 # Fixed some color conversion problems in the new PDF Engine
2533 $ /reporting/includes/pdf_report.inc
2534   /reporting/includes/class.pdf.inc
2535   
2536 19-Aut-2008 Joe Hunt
2537 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2538   /reporting/includes/pdf_report.inc
2539   /reporting/includes/header2.inc (This is important to download too!)
2540   
2541 19-Aug-2008 Joe Hunt
2542 ! Replacing the PDF Engine with a slightly modified TCPDF
2543 $ /reporting/fonts/helvetica*.php (new php files)
2544   /reporting/fonts/*.atm files removed
2545   /reporting/includes/pdf_report.inc (changed)
2546   /reporting/includes/class.pdf.inc (changed)
2547   /reporting/includes/barcodes.php (new file)
2548   /reporting/includes/htmlcolors.php (new file)
2549   /reporting/includes/html_entity_decode_php4.php (new file)
2550   /reporting/includes/tcpdf.php (new file, the PDF engine)
2551   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2552   
2553 18-Aug-2008 Joe Hunt
2554 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2555   that this can not be done. 
2556 $ /admin/db/voiding_db.inc
2557
2558 18-Aug-2008 Joe Hunt
2559 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2560 $ /purchase/includes/db/grn_db.inc
2561   /purchase/includes/db/invoice_db.inc
2562   
2563 16-Aug-2008 Janusz Dobrowolski
2564 # Fixed first supplier add confirmation [0000039].
2565 $ /purchasing/manage/suppliers.php
2566 # Fixed entering direct documents with date in the past [0000036]
2567 $ /sales/customer_delivery.php
2568   /sales/includes/cart_class.inc
2569 # Fixed date_picker caching in debug mode
2570 $ /includes/ui/ui_view.inc
2571 # Some focus fixes after user entry error
2572 $ /sales/manage/credit_status.php
2573   /sales/manage/customer_branches.php
2574   /sales/manage/sales_areas.php
2575   /sales/manage/sales_people.php
2576
2577 08-Aug-2008 Joe Hunt
2578 # Wrong email-adress field taken when emailing documents [0000035].
2579 $ /sales/includes/db/cust_trans_db.inc
2580
2581 02-Aug-2008 Joe Hunt
2582 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2583 $ /sales/manage/customer_branches.php
2584
2585 01-Aug-2008 Joe Hunt
2586 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2587 $ /sales/includes/db/customers_db.inc
2588   /sales/includes/db/sales_credit_db.inc
2589   /sales/includes/db/sales_delivery_db.inc
2590   /sales/includes/db/sales_invoice_db.inc
2591   
2592 31-Jul-2008 Joe Hunt
2593 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2594 $ /gl/gl_bank.php
2595
2596 30-Jul-2008 Joe Hunt
2597 ! Currency selection in Price Listing Report
2598 $ /reporting/rep104.php
2599   /reporting/reports_main.php
2600   
2601 28-Jul-2008 Janusz Dobrowolski
2602 # Fixed control buttons reset after record deletion.
2603 $ /admin/fiscalyears.php
2604   /admin/payment_terms.php
2605   /admin/shipping_companies.php
2606   /gl/manage/bank_accounts.php
2607   /gl/manage/currencies.php
2608   /gl/manage/gl_account_classes.php
2609   /gl/manage/gl_account_types.php
2610   /inventory/manage/item_categories.php
2611   /inventory/manage/item_units.php
2612   /inventory/manage/locations.php
2613   /inventory/manage/movement_types.php
2614   /manufacturing/manage/work_centres.php
2615   /sales/manage/credit_status.php
2616   /sales/manage/customer_branches.php
2617   /sales/manage/sales_areas.php
2618   /sales/manage/sales_people.php
2619   /sales/manage/sales_types.php
2620   /taxes/item_tax_types.php
2621   /taxes/tax_groups.php
2622   /taxes/tax_types.php
2623
2624 27-Jul-2008 Janusz Dobrowolski
2625 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2626 $ /includes/ui/ui_controls.inc
2627   /includes/ui/ui_input.inc
2628   /inventory/manage/item_units.php
2629 # Fixed focus setting on multi-form pages.
2630 $ /js/utils.js
2631 # Fixed ajax reload
2632 $ /manufacturing/work_order_release.php
2633
2634 26-Jul-2008 Janusz Dobrowolski
2635 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2636 $ /config.php
2637   /admin/create_coy.php
2638   /admin/inst_lang.php
2639   /admin/inst_module.php
2640   /includes/current_user.inc
2641 # Small layout fix
2642   /admin/fiscalyears.php
2643
2644 25-Jul-2008 Joe Hunt
2645 # Minor adjustments
2646 $ /includes/page/header.inc
2647   /manufacturing/work_order_release.php
2648   
2649 25-Jul-2008 Joe Hunt
2650 # Default application setting does not work [0000034]
2651 $ /includes/page/header.inc
2652
2653 25-Jul-2008 Joe Hunt
2654 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2655 $ config.php
2656
2657 25-Jul-2008 Joe Hunt
2658 # Missing GL transactions when producing advanced manufacturing [0000032].
2659 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2660
2661 24-Jul-2008 Janusz Dobrowolski
2662 + Added fatal error handling during ajax calls - [0000003] closed
2663 $ includes/session.inc
2664 # Fixed hints for lists without submit [0000026]
2665 $ includes/ui/ui_lists.inc
2666 # Removed not used file (related to [0000023])
2667 $ sql/basic.sql
2668
2669 24-Jul-2008 Joe Hunt
2670 # Pressing the link in the meta_forward function may result in a blank page.
2671 $ /includes/ui/ui_controls.inc
2672
2673 23-Jul-2008 Joe Hunt
2674 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2675 $ /gl/gl_bank.php
2676   /gl/includes/gl_bank_ui.inc
2677   
2678 22-Jul-2008 Janusz Dobrowolski
2679 # Corrected backup maintenance page display during script download.
2680 $ /admin/backups.php
2681
2682 20-Jul-2008 Janusz Dobrowolski
2683 # Corrected reports page display after yesterday change.
2684 $ /reporting/reports_main.php
2685
2686 19-Jul-2008 Janusz Dobrowolski
2687 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2688 $ /admin/backups.php
2689   /reporting/reports_main.php
2690 + Support for js only divs/pages.
2691 $ /includes/main.inc
2692   /includes/ui/ui_controls.inc
2693   /js/inserts.js
2694 # Fixed page usability in non-js mode.
2695 $ /sales/inquiry/sales_orders_view.php
2696 # Small table view fix
2697 $ /admin/inst_lang.php
2698
2699 18-Jul-2008 Janusz Dobrowolski
2700 + Added optional processing progressbar for submit buttons
2701 $ /includes/ui/ui_input.inc
2702   /includes/ui/ui_lists.inc
2703   /js/inserts.js
2704   /themes/aqua/images/progressbar.gif (new)
2705   /themes/cool/images/progressbar.gif (new)
2706   /themes/default/images/progressbar.gif (new)
2707 # Fixed database error after empty supplier search result [0000022]
2708 $ /purchasing/supplier_credit.php
2709   /purchasing/supplier_invoice.php
2710 # Fixed focus after update
2711 $ /admin/company_preferences.php
2712 # Fixed message typo.
2713 $ /admin/create_coy.php
2714 # Fixed line edition layout
2715 $ /inventory/includes/item_adjustments_ui.inc
2716
2717 18-Jul-2008 Joe Hunt
2718 # Parse error fixed [0000021] in customer_credit_invoice.php
2719 $ /sales/customer_credit_invoice.php
2720
2721 15-Jul-2008 Janusz Dobrowolski
2722 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2723 $ /sales/customer_delivery.php
2724
2725 14-Jul-2008 Janusz Dobrowolski
2726 # Fixed bug [0000017] - error while checking qoh
2727 $ /includes/ui/items_cart.inc
2728   /manufacturing/work_order_issue.php
2729 # Fixed ajax update
2730 $ /gl/manage/gl_accounts.php
2731
2732 13-Jul-2008 Joe Hunt
2733 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2734 $ /reporting/rep709.php
2735
2736 12-Jul-2008 Joe Hunt
2737 ! Rewrite of Tax Report (rep709.php).
2738 $ /reporting/rep709.php
2739
2740 09-Jul-2008 Janusz Dobrowolski
2741 # Corrections to maximum input lengths
2742 $ /gl/manage/bank_accounts.php
2743   /gl/manage/gl_account_classes.php
2744 # Fixed spare Back link on restricted pages
2745 $ /includes/session.inc
2746 # Fixed bank_account_types_list()
2747 $ /includes/ui/ui_lists.inc
2748 # Fixed warning about unexisting POST var
2749 $ /sales/manage/customers.php
2750
2751 08-Jul-2008 Janusz Dobrowolski
2752 # Added validation of entered quantities
2753 $ /sales/customer_credit_invoice.php
2754 # Fixed ajax update (0000015) and quantity checks
2755 $ /sales/customer_delivery.php
2756   /sales/customer_invoice.php
2757 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2758 $ /sales/includes/db/sales_delivery_db.inc
2759   /sales/includes/db/sales_invoice_db.inc
2760   /sales/includes/sales_db.inc
2761 # Fixed setting document date to Today() 
2762 $ /sales/includes/cart_class.inc
2763
2764 08-Jul-2008 Joe Hunt
2765 + Addition in test of duplicate fiscal year
2766 $ /admin/fiscalyears.php
2767
2768 07-Jul-2008 Joe Hunt
2769 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2770 $ /sales/manage/sales_types.php
2771
2772 07-Jul-2008 Janusz Dobrowolski
2773 + Added ajax
2774 $ /admin/fiscalyears.php
2775   /inventory/purchasing_data.php
2776 # Corrected factor parameter checking (fixes 00000012)
2777 $ /sales/includes/sales_db.inc
2778 ! Changed selector for fiscal year functions to id
2779 $ /admin/db/company_db.inc
2780 # Checking options parameter for combos 
2781 $ /includes/ui/ui_lists.inc
2782
2783 06-Jul-2008 Janusz Dobrowolski
2784 + Ajax additions
2785 $ /admin/view_print_transaction.php
2786   /admin/void_transaction.php
2787   /dimensions/dimension_entry.php
2788   /manufacturing/work_order_entry.php
2789   /manufacturing/manage/bom_edit.php
2790   /sales/manage/customer_branches.php
2791 + Default value calculated for new prices
2792 $ /inventory/prices.php
2793 + Optional default value for input_num()
2794 $ /includes/ui/ui_input.inc
2795 + Submit on change option for currency lists
2796 $ /includes/ui/ui_lists.inc
2797 # factor parameter in get_price() is now optional
2798 $ /sales/includes/sales_db.inc
2799 # Smaller fix to ajax page content update
2800 $ /sales/manage/customers.php
2801
2802 05-Jul-2008 Janusz Dobrowolski
2803 + Ajax additions
2804 $ /admin/change_current_user_password.php
2805   /admin/company_preferences.php
2806   /admin/forms_setup.php
2807   /admin/gl_setup.php
2808   /admin/payment_terms.php
2809   /admin/shipping_companies.php
2810   /admin/users.php
2811   /inventory/manage/item_categories.php
2812   /inventory/manage/item_units.php
2813   /inventory/manage/locations.php
2814   /inventory/manage/movement_types.php
2815   /manufacturing/manage/work_centres.php
2816   /sales/manage/credit_status.php
2817   /sales/manage/sales_areas.php
2818   /sales/manage/sales_people.php
2819   /sales/manage/sales_types.php
2820   /taxes/item_tax_types.php
2821   /taxes/tax_groups.php
2822   /taxes/tax_types.php
2823 # Gettext fixes
2824 $ /gl/manage/bank_accounts.php
2825   /gl/manage/bank_trans_types.php
2826   /gl/manage/currencies.php
2827   /gl/manage/gl_account_classes.php
2828   /gl/manage/gl_account_types.php
2829   /gl/manage/gl_accounts.php
2830
2831 04-Jul-2008 Janusz Dobrowolski
2832 + Ajax additions
2833   /gl/inquiry/bank_inquiry.php
2834   /gl/inquiry/gl_account_inquiry.php
2835   /gl/inquiry/gl_trial_balance.php
2836   /gl/manage/bank_accounts.php
2837   /gl/manage/bank_trans_types.php
2838   /gl/manage/currencies.php
2839   /gl/manage/exchange_rates.php
2840   /gl/manage/gl_account_classes.php
2841   /gl/manage/gl_account_types.php
2842   /gl/manage/gl_accounts.php
2843 ! Changed layout for simple db table editor pages
2844 $ /includes/ui/ui_input.inc
2845 - Removed unused GL account settings.
2846 $ /admin/gl_setup.php
2847   /admin/db/company_db.inc
2848   /gl/manage/gl_accounts.php
2849 # Fixed default sales account for customer branch.
2850 $ /admin/gl_setup.php
2851   /sales/manage/customer_branches.php
2852 # Fixed focus after ajax page reload.
2853 $ /includes/ajax.inc
2854 # Fixed optional submit for yesno and gl_all_accounts lists.
2855 $ /includes/ui/ui_lists.inc
2856
2857 01-Jul-2008 Janusz Dobrowolski
2858 + Ajax additions
2859   /gl/bank_transfer.php
2860   /gl/gl_budget.php
2861   /gl/gl_journal.php
2862   /gl/includes/ui/gl_journal_ui.inc
2863 + Added client side calculations for budget
2864   /gl/gl_budget.php
2865   /js/budget.js
2866 # Fixed default POST assigning [fixes 0000009]
2867   /includes/ui/ui_lists.inc
2868 # Fixed submit type in submit_row()
2869   /includes/ui/ui_input.inc
2870 # Small display fix
2871   /gl/manage/currencies.php
2872 ! Code cleanup
2873   /gl/gl_bank.php
2874   /gl/includes/ui/gl_bank_ui.inc
2875   /inventory/adjustments.php
2876   /inventory/transfers.php
2877   /purchasing/po_entry_items.php
2878   /sales/sales_order_entry.php
2879   /sales/credit_note_entry.php
2880
2881 29-Jun-2008 Janusz Dobrowolski
2882 ! Rewritten bank deposit/payment related files, added ajax
2883   /gl/gl_deposit.php (removed)
2884   /gl/gl_payment.php (removed)
2885   /gl/gl_bank.php (added)
2886   /gl/includes/ui/gl_bank_ui.inc (new file)
2887   /gl/includes/ui/gl_deposit_ui.inc (removed)
2888   /gl/includes/ui/gl_payment_ui.inc (removed)
2889   /gl/includes/db/gl_db_banking.inc
2890   /gl/gl_journal.php
2891   /manufacturing/search_work_orders.php
2892   /applications/generalledger.php
2893 + Added fallback flag for non-js mode only ui elements
2894 $ /js/inserts.js
2895 ! Default value from POST for check_box,hidden and text_cells inputs
2896 $ /includes/ui/ui_input.inc
2897 ! Rewritten non-sql list selectors
2898 $ /includes/ui/ui_lists.inc
2899   /purchasing/inquiry/supplier_allocation_inquiry.php
2900   /purchasing/inquiry/supplier_inquiry.php
2901 ! Added trans_type parameter to items_cart()  
2902 $ /includes/ui/items_cart.inc
2903   /inventory/adjustments.php
2904   /inventory/transfers.php
2905   /manufacturing/work_order_issue.php
2906
2907 27-Jun-2008 Janusz Dobrowolski
2908 + Ajax additions
2909 $ /dimensions/dimension_entry.php
2910   /dimensions/inquiry/search_dimensions.php
2911   /manufacturing/work_order_add_finished.php
2912   /manufacturing/work_order_issue.php
2913   /manufacturing/work_order_release.php
2914   /manufacturing/includes/work_order_issue_ui.inc
2915   /manufacturing/search_work_orders.php
2916 ! Default $selected_id=null (ie current $_POST value) for all lists;
2917    standard view (ie with search box) of stock_component_list()
2918 $ /includes/ui/ui_lists.inc
2919 # Fixed selection for outstanding work orders
2920 $ /manufacturing/search_work_orders.php
2921 # Fixed stock item links
2922 $ /inventory/includes/item_adjustments_ui.inc
2923   /inventory/includes/stock_transfers_ui.inc
2924 # Fixed typo in menu option
2925 $ /applications/manufacturing.php
2926
2927 27-Jun-2008 Joe Hunt
2928 # Minor html adjustment in login.php
2929 $ /access/login.php
2930 # Fixed a bug when trying to create a duplicate year
2931 $ /admin/fiscalyears.php
2932 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2933 $ /applications/manufacturing.php
2934
2935 26-Jun-2008 Janusz Dobrowolski
2936 + Ajax additions
2937 $ /includes/ui/ui_lists.inc
2938   /inventory/adjustments.php
2939   /inventory/cost_update.php
2940   /inventory/prices.php
2941   /inventory/transfers.php
2942   /inventory/includes/item_adjustments_ui.inc
2943   /inventory/includes/stock_transfers_ui.inc
2944   /inventory/inquiry/stock_movements.php
2945   /inventory/manage/items.php
2946   /manufacturing/work_order_entry.php
2947   /purchasing/po_entry_items.php
2948 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2949 $ /includes/ui/items_cart.inc
2950 # Fixed bug 0000008 (call to no more existing function)
2951 $ /sales/includes/db/sales_types_db.inc
2952
2953 25-Jun-2008 Joe Hunt
2954 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2955 $ /purchasing/includes/ui/invoice_ui.inc
2956
2957 25-Jun-2008 Janusz Dobrowolski
2958 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2959 $ /purchasing/includes/ui/invoice_ui.inc
2960
2961 25-Jun-2008 Joe Hunt
2962 # Fixed bug when updating/saving Tax Group Items
2963 $ /includes/ui/ui_lists.inc
2964
2965 24-Jun-2008 Joe Hunt
2966 # Fixed inconsistencies in customer and supplier aging 
2967 $ /sales/includes/db/customers_db.inc
2968   /sales/inquiry/customer_inquiry.php
2969   /purchasing/includes/db/suppliers_db.inc
2970   /reporting/rep102.php
2971   /reporting/rep202.php
2972 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2973 $ /sales/sales_order_entry.php
2974
2975
2976 23-Jun-2008 Janusz Dobrowolski
2977 + Ajax additions to sales and purchasing modules
2978 $ /purchasing/po_receive_items.php
2979   /purchasing/supplier_credit.php
2980   /purchasing/supplier_credit_grns.php
2981   /purchasing/supplier_invoice.php
2982   /purchasing/supplier_invoice_grns.php
2983   /purchasing/supplier_trans_gl.php
2984   /purchasing/allocations/supplier_allocate.php
2985   /purchasing/includes/ui/invoice_ui.inc
2986   /sales/customer_credit_invoice.php
2987   /sales/allocations/customer_allocate.php
2988 # Fixed edition of purchase order (bug #0000001)
2989 $ /purchasing/includes/ui/po_ui.inc
2990 ! Improved client side allocation functions
2991 $ /js/allocate.js
2992 + Optional coloured price_format()
2993 $ /js/utils.js
2994   /js/inserts.js
2995 ! Async update of locations selector
2996 $ /includes/ui/ui_lists.inc
2997 # Fixed warning on pages without default focus.
2998 $ /includes/ui/ui_controls.inc
2999 # Fixed initial display for numeric inputs with dec=0. 
3000 $ /includes/ui/ui_input.inc
3001
3002 21-Jun-2008 Janusz Dobrowolski
3003 + Ajax additions to sales and purchasing modules
3004 $ /purchasing/po_entry_items.php
3005   /purchasing/supplier_payment.php
3006   /purchasing/allocations/supplier_allocate.php
3007   /purchasing/includes/ui/po_ui.inc
3008   /purchasing/inquiry/po_search.php
3009   /purchasing/inquiry/po_search_completed.php
3010   /purchasing/inquiry/supplier_allocation_inquiry.php
3011   /purchasing/inquiry/supplier_inquiry.php
3012   /purchasing/manage/suppliers.php
3013   /sales/manage/customers.php
3014
3015 21-Jun-2008 Joe Hunt
3016 + Added upload functionality to company logo. Better names on lists search.
3017 $ /admin/company_preferences.php
3018 ! Better layout on company logo print-out
3019 $ /reporting/includes/header2.inc
3020
3021 ---------------------------------------Release Candidate 2-------------------------------
3022 20-Jun-2008 Joe Hunt
3023 ! 2.0 Release Candidate 2
3024 $ config.php
3025   update.html
3026   
3027 20-Jun-2008 Joe Hunt
3028 ! In reorder_level.php the heading gets updated as well
3029 $ /inventory/reorder_level.php
3030 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3031 $ /inventory/manage/item_units.php
3032
3033 20-Jun-2008 Janusz Dobrowolski
3034 # Proper error handling even after exit() call.
3035 $ /includes/errors.inc
3036   /includes/main.inc
3037   /includes/session.inc
3038 # Fixed initial combo selection.
3039   /includes/ui/ui_lists.inc
3040 # Layout fixes to customer edition.
3041   /sales/manage/customers.php
3042 # Added order table reload after template option change
3043   /sales/inquiry/sales_orders_view.php
3044
3045 19-Jun-2008 Janusz Dobrowolski
3046 + Added ajax improvements
3047 $ /purchasing/allocations/supplier_allocation_main.php
3048   /sales/customer_delivery.php
3049   /sales/customer_invoice.php
3050   /sales/allocations/customer_allocation_main.php
3051   /sales/manage/customers.php
3052 + Ajax added to check helper function
3053 $ /includes/ui/ui_input.inc
3054 # Fixing database error in branch exist check on empty customer_id
3055 $ /includes/data_checks.inc
3056 # Layout fix for hyperlink_params_td()
3057 $ /includes/ui/ui_controls.inc
3058 # Fix for initial combo position
3059 $ /includes/ui/ui_lists.inc
3060 # Fix to select onchange extension
3061 $ /js/inserts.js
3062
3063 19-Jun-2008 Joe Hunt
3064 ! changed so the due date is updated when changing customer in direct invoice.
3065 $ /sales/includes/ui/sales_order_ui.inc
3066
3067 19-Jun-2008 Joe Hunt
3068 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3069 $ /sales/customer_credit_invoice.php
3070
3071 18-Jun-2008 Janusz Dobrowolski
3072 + Added ajax improvements
3073 $ /sales/credit_note_entry.php
3074   /sales/customer_payments.php
3075   /sales/sales_order_entry.php
3076   /sales/includes/ui/sales_credit_ui.inc
3077   /sales/includes/ui/sales_order_ui.inc
3078   /sales/inquiry/customer_allocation_inquiry.php
3079   /sales/inquiry/customer_inquiry.php
3080 + Added optional trigger parameter to div_start()
3081 $ /includes/ui/ui_controls.inc
3082 + Added dec attribute ajax update for amount fields 
3083 $ /includes/ui/ui_input.inc
3084 + Ajaxified stock item types and credit types lists
3085 $ /includes/ui/ui_lists.inc
3086 # Fixed onblur for amount fields, extended onchange event handling for selects
3087 $ /js/inserts.js
3088 # Fixed addAssign() js handler for nonstandard attributes
3089 $ /js/utils.js
3090 # Fixed bug in stock item image upload
3091 $ /inventory/manage/items.php
3092
3093 17-Jun-2008 Joe Hunt
3094 ! More files with Quantity routines needed fix due to php4 related issue.
3095 $ /includes/current_user.inc
3096   /manufacturing/work_order_entry.php
3097   /manufacturing/inquiry/where_used_inquiry.php
3098   /manufacturing/manage/bom_edit.php
3099   /purchasing/po_receive_items.php
3100   /purchasing/supplier_credit_grns.php
3101   /purchasing/supplier_invoice_grns.php
3102   /sales/customer_credit_invoice.php
3103   /sales/includes/ui/sales_order_ui.inc
3104
3105 16-Jun-2008 Joe Hunt
3106 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3107 $ /reporting/includes/header2.inc
3108   /reporting/doctext.inc
3109   /reporting/doctext2.inc
3110   
3111 16-Jun-2008 Joe Hunt
3112 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3113 $ /includes/current_user.inc
3114   /includes/ui/ui_input.inc
3115   /includes/ui/ui_lists.inc
3116   /inventory/reorder_level.inc
3117   /inventory/includes/item_adjustments_ui.inc
3118   /inventory/includes/stock_transfers_ui.inc
3119   /inventory/includes/db/items_units_db.inc
3120   /inventory/inquiry/stock_movements.php
3121   /inventory/inquiry/stock_status.php
3122   /inventory/manage/item_units.php
3123   /inventory/view/view_adjustment.php
3124   /inventory/view/view_transfer.php
3125   /manufacturing/search_work_orders.php
3126   /manufacturing/work_order_entry.php
3127   /manufacturing/includes/manufacturing_ui.inc
3128   /manufacturing/includes/work_order_issue_ui.inc
3129   /manufacturing/inquiry/where_used_inquiry.php
3130   /manufacturing/manage/bom_edit.php
3131   /manufacturing/view/wo_issue_view.php
3132   /manufacturing/view/wo_production_view.php
3133   /purchasing/po_receive_items.php
3134   /purchasing/supplier_credit_grns.php
3135   /purchasing/supplier_invoice_grns.php
3136   /purchasing/includes/ui/invoice_ui.inc
3137   /purchasing/includes/ui/po_ui.inc
3138   /purchasing/view/view_grn.php
3139   /purchasing/view/view_po.php
3140   /reporting/rep105.php
3141   /reporting/rep107.php
3142   /reporting/rep108.php
3143   /reporting/rep109.php
3144   /reporting/rep110.php
3145   /reporting/rep204.php
3146   /reporting/rep209.php
3147   /reporting/rep301.php
3148   /reporting/rep302.php
3149   /reporting/rep303.php
3150   /reporting/rep401.php
3151   /sales/customer_credit_invoice.php
3152   /sales/customer_delivery.php
3153   /sales/customer_invoice.php
3154   /sales/includes/ui/sales_credit_ui.inc
3155   /sales/includes/ui/sales_order_ui.inc
3156   /sales/view/view_credit.php
3157   /sales/view/view_dispatch.php
3158   /sales/view/view_invoice.php
3159   /sales/view/view_sales_order.php
3160   
3161 15-Jun-2008 Janusz Dobrowolski
3162 + Ajax driven delivery and order queries.
3163 $ /sales/inquiry/sales_deliveries_view.php
3164   /sales/inquiry/sales_orders_view.php
3165 + Added searchbox class selector for text inputs with onchange event handlers.
3166 ! Added text selection after focus.
3167 $ /js/inserts.js
3168   /js/utils.js
3169 + Added submit_on_change option to ref input functions, fixed data picker
3170 $ /includes/ui/ui_input.inc
3171 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3172 $ /includes/ui/ui_lists.inc
3173
3174 15-Jun-2008 Joe Hunt
3175 # Changed so Invoice Template gets the current day instead of original day.
3176 $ /sales/sales_order_entry.php
3177
3178 15-Jun-2008 Joe Hunt
3179 # Bug in tax_types_list (spec_id)
3180 $ /includes/ui/ui_lists.inc
3181
3182 14-Jun-2008 Joe Hunt
3183 # Minor annoying layout bug in stock movements.
3184 $ /inventory/inquiry/stock_movements.php
3185
3186 14-Jun-2008 Joe Hunt
3187 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3188   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3189 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3190   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3191 $ /includes/ui/ui_lists.inc
3192   /sales/includes/db/sales_invoice_db.inc
3193   /sales/includes/db/sales_credit_db.inc
3194   /sales/manage/customer_branches.php
3195   .
3196 12-Jun-2008 Joe Hunt
3197 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3198 $ /reporting/reports_main.php
3199   /reporting/rep304.php (new file)
3200   
3201 ---------------------------------------Release Candidate 1-------------------------------
3202 10-Jun-2008 Janusz Dobrowolski
3203 # Some more fixes related to ajax combos usage
3204 $ /includes/ui/ui_lists.inc
3205   /inventory/cost_update.php
3206   /inventory/prices.php
3207   /inventory/purchasing_data.php
3208   /inventory/reorder_level.php
3209   /inventory/includes/item_adjustments_ui.inc
3210   /inventory/inquiry/stock_status.php
3211   /manufacturing/inquiry/where_used_inquiry.php
3212   /manufacturing/manage/bom_edit.php
3213   /purchasing/includes/ui/po_ui.inc
3214 # Fixed focus issues
3215 $ /gl/gl_journal.php
3216   /gl/gl_deposit.php
3217   /gl/gl_payment.php
3218   /js/inserts.js
3219   
3220 09-Jun-2008 Janusz Dobrowolski
3221 # Some additional fixes related to last big committment
3222 $ /gl/gl_journal.php
3223   /gl/gl_deposit.php
3224   /gl/gl_payment.php
3225   /includes/ajax.inc
3226   /includes/reserved.inc
3227   /includes/ui/ui_lists.inc
3228   /includes/ui/ui_view.inc
3229   /js/inserts.js
3230   /js/utils.js
3231   /sales/includes/ui/sales_order_ui.inc
3232   /themes/default/default.css
3233   /themes/aqua/default.css
3234   /themes/cool/default.css
3235
3236 08-Jun-2008 Joe Hunt
3237 ! Preparing for release candidate 1
3238 $ config.php
3239
3240 08-Jun-2008 Joe Hunt
3241 ! Set 'max_execution_time' to 60 seconds by ini_set.
3242 $ /install/save.php
3243
3244 07-Jun-2008 Joe Hunt
3245 # Fixed a layout bug in footer.inc
3246 $ /includes/page/footer.inc
3247
3248 07-Jun-2008 Joe Hunt
3249 ! Changed install.html and update.html
3250 $ install.html
3251   update.html
3252 + New files, change_current_user_password.php and alter2.sql
3253 $ /admin/change_current_user_password.php
3254   /sql/alter2.sql
3255 ! Changed some files for layout
3256 $ /lang/en_US/stylesheet.css
3257   /themes/aqua/default.css
3258   /themes/aqua/renderer.php
3259   /themes/cool/default.css
3260   /themes/cool/renderer.php
3261   /themes/default/default.css
3262   /themes/default/renderer.php
3263 ! Changed install sql scripts
3264 $ /sql/en_US-demo.sql
3265   /sql/en_US-new.sql
3266   
3267 07-Jun-2008 Janusz Dobrowolski
3268 + Added ajax functionality and ui hints to sales form entry pages.
3269 $ /sales/sales_order_entry.php
3270   /sales/includes/ui/sales_order_ui.inc
3271 + Added option for hints display, changed input/lists functions API
3272 $ /admin/display_prefs.php
3273   /admin/db/users_db.inc
3274   /includes/current_user.inc
3275   /includes/prefs/userprefs.inc
3276   /includes/ui/ui_input.inc
3277   /themes/default/renderer.php
3278   /sql/alter.sql
3279 + List functions rewrite. Added ajax functionality, universal combo_input().
3280 $ /includes/ui/ui_lists.inc
3281 + Ajaxified exchange_rate_display()
3282 $ /includes/ui/ui_view.inc
3283 + Added methods for setting focus and page reload to $Ajax class
3284 $ /includes/ajax.inc
3285   /includes/main.inc
3286 + Added comma separated css element selectors
3287 $ /js/behaviour.js
3288 ! Searchable select js changes related to new ui_lists.inc changes
3289 $ /js/inserts.js
3290   /js/utils.js
3291 + Additional style definitions for various ajax controls
3292 $ /themes/default/default.css
3293 ! Fixes related to changed input/lists API and ajax extensions
3294 $ /admin/company_preferences.php
3295   /admin/fiscalyears.php
3296   /admin/forms_setup.php
3297   /admin/gl_setup.php
3298   /dimensions/dimension_entry.php
3299   /dimensions/inquiry/search_dimensions.php
3300   /gl/bank_transfer.php
3301   /gl/includes/ui/gl_deposit_ui.inc
3302   /gl/includes/ui/gl_journal_ui.inc
3303   /gl/includes/ui/gl_payment_ui.inc
3304   /gl/inquiry/bank_inquiry.php
3305   /gl/inquiry/gl_account_inquiry.php
3306   /gl/inquiry/gl_trial_balance.php
3307   /gl/manage/gl_account_types.php
3308   /gl/manage/gl_accounts.php
3309   /includes/ui/ui_controls.inc
3310   /inventory/includes/item_adjustments_ui.inc
3311   /inventory/includes/stock_transfers_ui.inc
3312   /inventory/inquiry/stock_movements.php
3313   /manufacturing/search_work_orders.php
3314   /manufacturing/work_order_add_finished.php
3315   /manufacturing/work_order_entry.php
3316   /manufacturing/includes/work_order_issue_ui.inc
3317   /manufacturing/manage/bom_edit.php
3318   /purchasing/supplier_payment.php
3319   /purchasing/includes/ui/grn_ui.inc
3320   /purchasing/includes/ui/invoice_ui.inc
3321   /purchasing/includes/ui/po_ui.inc
3322   /purchasing/inquiry/po_search.php
3323   /purchasing/inquiry/po_search_completed.php
3324   /purchasing/inquiry/supplier_allocation_inquiry.php
3325   /purchasing/inquiry/supplier_inquiry.php
3326   /sales/customer_credit_invoice.php
3327   /sales/customer_delivery.php
3328   /sales/customer_invoice.php
3329   /sales/includes/ui/sales_credit_ui.inc
3330   /sales/inquiry/customer_allocation_inquiry.php
3331   /sales/inquiry/customer_inquiry.php
3332   /sales/inquiry/sales_deliveries_view.php
3333   /sales/inquiry/sales_orders_view.php
3334   /taxes/tax_groups.php
3335
3336 06-Jun-2008 Joe Hunt
3337 # Final fixes in html layout
3338 $ /admin/create_coy.php
3339   /gl/gl_deposit.php
3340   /gl/gl_payment.php
3341   /gl/manage/exchange_rates.php
3342   /inventory/prices.php
3343   /inventory/purchasing_date.php
3344   /inventory/reorder_level.php
3345   /inventory/inquiry/stock_status.php
3346   /manufacturing/inquiry/where_used_inquiry.php
3347   /manufacturing/manage/bom_edit.php
3348   
3349 05-Jun-2008 Joe Hunt
3350 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3351 $ /includes/ui/ui_view.inc
3352 # Fixed a html layout bug
3353 $ /includes/page/header.inc
3354
3355 31-May-2008 Joe Hunt
3356 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3357 $ /gl/view/gl_deposit_view.php
3358   /gl/view/gl_payment_view.php
3359   /includes/ui/ui_controls.inc
3360   /includes/ui/ui_lists.inc
3361   /includes/ui/ui_view.inc
3362   /manufacturing/work_order_add_finished.php
3363   /manufacturing/includes/manufacturing_ui.inc
3364   /manufacturing/view/work_order_view.php
3365   /manufacturing/view/wo_issue_view.php
3366   /sales/inquiry/customer_allocation_inquiry.php
3367   /sales/inquiry/customer_inquiry.php
3368
3369 30-May-2008 Joe Hunt
3370 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3371 $ /inventory/inquiry/stock_movements.php
3372   /reporting/rep302.php
3373
3374 28-May-2008 Joe Hunt
3375 # More bugs related to debtor_trans changes (positive amounts)
3376 $ /gl/includes/db/gl_db_banking.inc
3377   /sales/allocations/customer_allocate.php
3378   /sales/includes/db/custalloc_db.inc
3379   /sales/inquiry/customer_allocation_inquiry.php
3380
3381 27-May-2008 Joe Hunt
3382 # Changed more files with new html/css.
3383 $ /includes/page/header.inc
3384   /purchasing/inquiry/supplier_allocation_inquiry.php
3385   /sales/credit_note_entry.php
3386   
3387 26-May-2008 Joe Hunt
3388 # Fixed many minor bugs, new ones as well as debtor_trans related.
3389 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3390 $ /admin/backups.php
3391   /admin/create_coy.php
3392   /admin/inst_lang.php
3393   /admin/inst_module.php
3394   /gl/manage/exchange_rates.php
3395   /includes/session.inc
3396   /includes/page/header.inc
3397   /includes/ui/ui_controls.inc
3398   /includes/ui/ui_input.inc
3399   /includes/ui/ui_lists.inc
3400   /includes/ui/ui_view.inc
3401   /purchasing/allocations/supplier_allocate.php
3402   /sales/allocations/customer_allocate.php
3403   /sales/includes/db/sales_credit_db.inc
3404   /sales/inquiry/customer_allocation_inquiry.php
3405   /themes/aqua/default.css
3406   /themes/cool/default.css
3407   /themes/default/default.css
3408   
3409 23-May-2008 Joe Hunt
3410 # Minor bug in dimensions.php (Outstanding Dimensions)
3411 $ /applications/dimensions.php
3412   /dimensions/inquiry/search_dimensions.php
3413   
3414 23-May-2008 Janusz Dobrowolski
3415 ! Include file order / error handling order fixed once again.
3416 $ /includes/main.inc
3417   /includes/session.inc
3418   
3419 23-May-2008 Joe Hunt
3420 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3421   correct renderer.php.
3422 $ frontaccounting.php
3423   /includes/page/header.inc
3424   /includes/page/footer.inc
3425   /themes/default/renderer.php
3426   /themes/cool/renderer.php
3427   /themes/aqua/renderer.php
3428
3429 22-May-2008 Janusz Dobrowolski
3430 ! Error handler switching moved to session.inc for early error catching
3431 $ /includes/main.inc
3432   /includes/session.inc
3433 ! Cosmetic cleanup
3434   /js/utils.js
3435   
3436 18-May-2008 Janusz Dobrowolski
3437 # Added explicit ob_end_flush() on shutdown needed for php5
3438 $ /includes/main.inc
3439 # Fixed for www servers on nonstandard listening ports.
3440 $ /js/JsHttpRequest.js
3441
3442 18-May-2008 Joe Hunt
3443 # Bug when inserting new records in debtor_trans.
3444 $ /sales/includes/db/cust_trans_db.inc
3445
3446 16-May-2008 Janusz Dobrowolski
3447 + Rewritten errors/messages handling, unified for ajax/user/php errors
3448 $ /includes/errors.inc
3449   /includes/main.inc
3450   /includes/ui/ui_msgs.inc
3451 + Framework extended for ajax functionality, javascript code organization improvements.
3452 $ /config.php
3453   /includes/JsHttpRequest.php (new file)
3454   /includes/ajax.inc (new file)
3455   /includes/current_user.inc
3456   /includes/session.inc
3457   /includes/lang/language.php
3458   /includes/page/footer.inc
3459   /includes/page/header.inc
3460   /includes/ui/ui_controls.inc
3461   /includes/ui/ui_input.inc
3462   /includes/ui/ui_view.inc
3463   /js/JsHttpRequest.js (new file)
3464   /js/allocate.js (new file)
3465   /js/utils.js (new file)
3466   /js/behaviour.js
3467   /js/inserts.js
3468   /themes/aqua/images (new dir)
3469   /themes/aqua/images/button_ok.png (new file)
3470   /themes/aqua/images/locate.png (new file)
3471   /themes/cool/images (new dir)
3472   /themes/coll/images/button_ok.png (new file)
3473   /themes/coll/images/locate.png (new file)
3474   /themes/default/images/button_ok.png (new file)
3475   /themes/default/images/progressbar.gif (new file)
3476   /themes/default/images/progressbar1.gif (new file)
3477   /themes/default/images/progressbar2.gif (new file)
3478   /themes/default/default.css
3479   /themes/aqua/default.css
3480   /themes/cool/default.css
3481 ! Payment allocation js functions moved to allocate.js
3482 $ /purchasing/allocations/supplier_allocate.php 
3483   /sales/allocations/customer_allocate.php
3484 ! Some initializations moved from sales_order_ui.inc
3485 $ /sales/includes/cart_class.inc
3486 + Added javascript compression routine
3487 $ /includes/main.inc
3488
3489 14-May-2008 Joe Hunt
3490 # Minor bugs in the former fixing.
3491 $ /includes/ui/ui_lists.inc
3492
3493 14-May-2008 Joe Hunt
3494 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3495   the records when there were no search values.
3496 $ /includes/ui/ui_lists.inc
3497
3498 09-May-2008 Joe Hunt
3499 ! Due to differences in Javascript the script update_db.php had to be changed.
3500 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3501 $ /update_db.php
3502   /sql/en_US-new.sql
3503   /sql/en_US-demo.sql
3504   
3505 09-May-2008 Janusz Dobrowolski
3506 # Automatic calculation of not set item prices from home currency and base sales type settings.
3507 $ /admin/company_preferences.php
3508   /admin/db/company_db.inc
3509   /includes/ui/ui_lists.inc
3510   /sales/includes/cart_class.inc
3511   /sales/includes/sales_db.inc
3512   /sales/includes/db/sales_order_db.inc
3513   /sales/includes/db/sales_types_db.inc
3514   /sales/includes/ui/sales_credit_ui.inc
3515   /sales/includes/ui/sales_order_ui.inc
3516   /sales/manage/sales_types.php
3517   /sql/alter.sql
3518 # Fixed dev bug blocking change of price on order entry.
3519 $ /sales/includes/ui/sales_order_ui.inc
3520 # Small display fix
3521 $ /sales/manage/sales_people.php
3522
3523 30-Apr-2008 Joe Hunt
3524 # Fixed price update also in purchase order
3525 $ /purchasing/includes/ui/po_ui.inc
3526
3527 30-Apr-2008 Janusz Dobrowolski
3528 # Fixed price update when changing item in sales order.
3529 $ /includes/ui/ui_lists.inc
3530   /js/inserts.js
3531   /sales/includes/ui/sales_order_ui.inc
3532
3533 24-Apr-2008 Janusz Dobrowolski
3534 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3535 $ /company/0/reporting (added new directory)
3536   /company/0/reporting/index.php
3537   /admin/create_coy.php
3538   /reporting/includes/reports_classes.inc
3539 # Warnings turned off in case of charset not supported by htmlspecialchars().
3540 $ /includes/db/connect_db.inc
3541 # Added content type encoding header
3542 $ /includes/page/header.inc
3543
3544 24-Apr-2008 Joe Hunt
3545 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3546   /includes/prefs/sysprefs.inc
3547 $ /includes/ui/items_cart.inc  
3548 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3549 $ /reporting/includes/pdf_report.inc
3550
3551 23-Apr-2008 Joe Hunt
3552 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3553   It will make it easier to design your own document layouts.
3554 $ /reporting/includes/pdf_report.inc
3555   /reporting/includes/header2.inc (new file)
3556   
3557 20-Apr-2008 Janusz Dobrowolski
3558 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3559 $ /admin/create_coy.php
3560 ! Added missing include_once directives.
3561 $ /includes/ui/items_cart.inc
3562   /includes/ui/ui_lists.inc
3563   /includes/ui/ui_view.inc
3564 + Added ini default_charset unnecessary for planned ajax calls.
3565 $ /includes/lang/language.inc
3566
3567 19-Apr.2008 Joe Hunt
3568 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3569   ago wasn't removed.
3570 $ /reporting/includes/pdf_report.inc
3571
3572 18-Apr-2008 Janusz Dobrowolski
3573 # Additional checks on provisions and break point entry.
3574 $ /sales/manage/sales_people.php
3575 ! Modules purchasing, sales and taxes sealed against XSS attacks
3576 $ /install/save.php
3577   /admin/db/maintenance_db.inc
3578   /purchasing/includes/db/grn_db.inc
3579   /purchasing/includes/db/invoice_items_db.inc
3580   /purchasing/includes/db/po_db.inc
3581   /purchasing/includes/db/supp_trans_db.inc
3582   /purchasing/manage/suppliers.php
3583   /sales/includes/db/credit_status_db.inc
3584   /sales/includes/db/cust_trans_db.inc
3585   /sales/includes/db/cust_trans_details_db.inc
3586   /sales/includes/db/sales_order_db.inc
3587   /sales/includes/db/sales_types_db.inc
3588   /sales/manage/customer_branches.php
3589   /sales/manage/customers.php
3590   /sales/manage/sales_areas.php
3591   /sales/manage/sales_people.php
3592   /taxes/db/item_tax_types_db.inc
3593   /taxes/db/tax_groups_db.inc
3594   /taxes/db/tax_types_db.inc
3595
3596 18-Apr-2008 Joe Hunt
3597 ! Module gl sealed against XSS Attacks
3598 $ /gl/includes/db/gl_db_accounts.inc
3599   /gl/includes/db/gl_db_account_types.inc
3600   /gl/includes/db/gl_db_bank_accounts.inc
3601   /gl/includes/db/gl_db_bank_trans.inc
3602   /gl/includes/db/gl_db_bank_trans_types.inc
3603   /gl/includes/db/gl_db_currencies.inc
3604   /gl/includes/db/gl_db_trans.inc
3605   
3606 18-Apr-2008 Janusz Dobrowolski
3607 ! Modules admin and dimensions sealed against XSS attacks
3608 $ /admin/payment_terms.php
3609   /admin/shipping_companies.php
3610   /admin/db/company_db.inc
3611   /admin/db/maintenance_db.inc
3612   /admin/db/users_db.inc
3613   /admin/db/voiding_db.inc
3614   /dimensions/includes/dimensions_db.inc
3615
3616 18-Apr-2008 Joe Hunt
3617 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3618 $ /includes/db/comments_db.inc
3619   /includes/db/inventory_db.inc
3620   /includes/db/references_db.inc
3621   /inventory/includes/db/items_category_db.inc
3622   /inventory/includes/db/items_db.inc
3623   /inventory/includes/db/items_locations_db.inc
3624   /inventory/includes/db/items_units_db.inc
3625   /inventory/includes/db/movement_types_db.inc
3626   /manufacturing/includes/db/work_centres_db.inc
3627   /manufacturing/includes/db/work_orders_db.inc
3628   /manufacturing/includes/db/work_orders_quick_db.inc
3629   /manufacturing/includes/db/work_order_issues_db.inc
3630   /manufacturing/includes/db/work_order_produce_items_db.inc
3631   
3632 18-Apr-2008 Janusz Dobrowolski
3633 ! Changed db_escape function to avoid XSS attacks via js db injection
3634 $ /includes/db/connect_db.inc
3635 # Database inserts/updates secured against js injection
3636 $ /admin/db/maintenance_db.inc
3637   /gl/includes/db/gl_db_accounts.inc
3638   /purchasing/includes/db/po_db.inc
3639   /sales/sales_order_entry.php
3640   /sales/includes/db/sales_order_db.inc
3641
3642 16-Apr-2008 Joe Hunt
3643 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3644 $ /includes/ui/ui_lists.inc
3645
3646 09-Apr-2008 Janusz Dobrowolski
3647 # Fixed number formatting bug in standard cost update.
3648 $ /inventory/cost_update.php
3649
3650 -------------------- 2,0 Beta - released ----------------------------
3651
3652 06-Apr-2008 Joe Hunt
3653 ! Changed install.html and update.html to fit the new unstable release 2.0
3654 ! Changed demo sql script to fit the 2.0 unstable.
3655 $ install.html
3656   update.html
3657   /sql/en_US-demo.sql
3658   
3659 06-Apr-2008 Janusz Dobrowolski
3660 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3661   /sales/customer_invoice.php
3662 # Fixed typo causing error while adding new tax type.
3663   /taxes/tax_types.php
3664   
3665 05-Apr-2008 Joe Hunt
3666 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3667 $ /admin/create_coy.php
3668
3669 05-Apr-2008 Joe Hunt
3670 # Removed annoying warnings in several reports. 
3671 $ config.php 
3672   /reporting/rep102.php
3673   /reporting/rep104.php
3674   /reporting/rep201.php
3675   /reporting/rep203.php
3676   /reporting/rep705.php
3677   /reporting/rep706.php
3678   /reporting/rep707.php
3679   /reporting/rep709.php
3680   /reporting/reports_main.php
3681   /reporting/includes/pdf_report.inc
3682   
3683 04-Apr-2008 Janusz Dobrowolski
3684 # Javascript bugfix in selecting orders for template.
3685 $ /sales/inquiry/sales_orders_view.php
3686
3687 04-Apr-2008 Joe Hunt
3688 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3689 + Preparing for download of release 2.0b on SourceForge.
3690 $ config.php
3691   update.html
3692   /sql/en_US-new.sql
3693   /sql/en_US-demo.sql
3694   
3695 02-Apr-2008 Janusz Dobrowolski
3696 # Removed selector expansion on space key for multi-line selectors
3697 $ /js/inserts.js
3698 ! Hiding search button in combo selectors for javascript enabled browsers
3699 $ /includes/ui/ui_lists.inc
3700   /js/inserts.js
3701 + Focus set to invalid form field after submit check fail
3702 $ /admin/company_preferences.php
3703   /admin/fiscalyears.php
3704   /admin/gl_setup.php
3705   /admin/payment_terms.php
3706   /admin/shipping_companies.php
3707   /admin/users.php
3708   /admin/void_transaction.php
3709   /dimensions/dimension_entry.php
3710   /gl/bank_transfer.php
3711   /gl/gl_deposit.php
3712   /gl/gl_journal.php
3713   /gl/gl_payment.php
3714   /gl/manage/bank_accounts.php
3715   /gl/manage/bank_trans_types.php
3716   /gl/manage/currencies.php
3717   /gl/manage/exchange_rates.php
3718   /gl/manage/gl_account_classes.php
3719   /gl/manage/gl_account_types.php
3720   /gl/manage/gl_accounts.php
3721   /inventory/adjustments.php
3722   /inventory/cost_update.php
3723   /inventory/prices.php
3724   /inventory/purchasing_data.php
3725   /inventory/transfers.php
3726   /inventory/manage/item_categories.php
3727   /inventory/manage/item_units.php
3728   /inventory/manage/items.php
3729   /inventory/manage/locations.php
3730   /inventory/manage/movement_types.php
3731   /manufacturing/work_order_add_finished.php
3732   /manufacturing/work_order_entry.php
3733   /manufacturing/work_order_issue.php
3734   /manufacturing/work_order_release.php
3735   /manufacturing/manage/bom_edit.php
3736   /manufacturing/manage/work_centres.php
3737   /purchasing/po_entry_items.php
3738   /purchasing/po_receive_items.php
3739   /purchasing/supplier_credit.php
3740   /purchasing/supplier_credit_grns.php
3741   /purchasing/supplier_invoice.php
3742   /purchasing/supplier_invoice_grns.php
3743   /purchasing/supplier_payment.php
3744   /purchasing/supplier_trans_gl.php
3745   /purchasing/allocations/supplier_allocate.php
3746   /purchasing/manage/suppliers.php
3747   /sales/credit_note_entry.php
3748   /sales/customer_credit_invoice.php
3749   /sales/customer_delivery.php
3750   /sales/customer_invoice.php
3751   /sales/customer_payments.php
3752   /sales/sales_order_entry.php
3753   /sales/allocations/customer_allocate.php
3754   /taxes/item_tax_types.php
3755   /taxes/tax_groups.php
3756   /taxes/tax_types.php
3757 # Set default focus in update_db.php
3758 $ /admin/backups.php
3759
3760 29-Mar-2008 Janusz Dobrowolski
3761 # Changed gl_all_accounts_list() API
3762 $ /includes/ui/ui_lists.inc
3763 + Enhanced list accessability in kbd usage via space key
3764 $ js/inserts.js
3765
3766 28-Mar-2008 Janusz Dobrowolski
3767 # Fixed headers for various display mode
3768 $ /sales/inquiry/sales_orders_view.php
3769
3770 28-Mar-2008 Joe Hunt
3771 + Added print document options in inquiries.
3772 $ /sales/inquiry/customer_inquiry.php
3773   /sales/inquiry/sales_orders_view.php
3774   /sales/inquiry/sales_deliveries_view.php
3775   /purchasing/inquiry/po_search.php
3776   /purchasing/inquiry/po_search_completed.php
3777   
3778 28-Mar-2008 Joe Hunt
3779 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3780 $ /sales/includes/db/customers_db.inc
3781 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3782 $ /sales/includes/db/sales_credit_db.inc
3783 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3784 $ /reporting/includes/doctext.inc
3785   /reporting/includes/doctext2.inc
3786 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3787 $ /reporting/rep101.php
3788   /reporting/rep102.php
3789
3790 28-Mar-2008 Janusz Dobrowolski
3791 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3792 $  /includes/ui/ui_lists.inc
3793    /purchasing/includes/ui/po_ui.inc
3794    /sales/credit_note_entry.php
3795    /sales/sales_order_entry.php
3796    /sales/includes/ui/sales_credit_ui.inc
3797    /sales/includes/ui/sales_order_ui.inc
3798
3799 27-Mar-2008 Janusz Dobrowolski
3800 + Automatic first field focus on page start, focus order preserved between form updates
3801 $  /gl/inquiry/gl_account_inquiry.php
3802    /includes/page/footer.inc
3803    /includes/ui/ui_controls.inc
3804    /includes/ui/ui_input.inc
3805    /includes/ui/ui_lists.inc
3806    /includes/ui/ui_view.inc
3807    /js/inserts.js
3808    /sales/sales_order_entry.php
3809    /sales/credit_note_entry.php
3810    /sales/includes/ui/sales_credit_ui.inc
3811    /sales/includes/ui/sales_order_ui.inc
3812 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3813 $  /includes/ui/ui_input.inc
3814 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3815 $  /gl/gl_deposit.php
3816    /gl/gl_journal.php
3817    /gl/gl_payment.php
3818    /gl/includes/ui/gl_deposit_ui.inc
3819    /gl/includes/ui/gl_journal_ui.inc
3820    /gl/includes/ui/gl_payment_ui.inc
3821    /includes/ui/ui_view.inc
3822    /purchasing/po_entry_items.php
3823    /purchasing/includes/ui/po_ui.inc
3824    /sales/sales_order_entry.php
3825    /sales/includes/ui/sales_credit_ui.inc
3826    /sales/includes/ui/sales_order_ui.inc
3827    /js/inserts.js
3828 ! get_js_set_focus moved from ui_view (this is only standalone form).
3829    /update_db.php
3830 # Fixed debit/credit entry check 
3831 $  /gl/gl_journal.php
3832 # Restored GET/POST security check on path_to_root
3833 $  /config.php
3834
3835 26-Mar-2008 Janusz Dobrowolski
3836 # Bug fixes in purchase module related to tax structure changes.
3837 $  /purchasing/includes/supp_trans_class.inc
3838    /purchasing/includes/db/invoice_db.inc
3839    /purchasing/includes/db/invoice_items_db.inc
3840    /purchasing/includes/ui/invoice_ui.inc
3841    /reporting/rep105.php
3842
3843 25-Mar-2008 Janusz Dobrowolski
3844 ! Per company pdf, backup and graphics directories in 'company' dir.
3845 $  /company (new dir)
3846    /company/0 (new dir)
3847    /company/0/images/ (new dir)
3848    /company/0/images/102.jpg    (moved from inventory/manage/image)
3849    /company/0/images/103.jpg    (moved from inventory/manage/image)
3850    /company/0/images/104.jpg    (moved from inventory/manage/image)
3851    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3852    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3853    /admin/backups.php
3854    /admin/create_coy.php
3855    /admin/db/maintenance_db.inc
3856    /install/index.php
3857    /reporting/rep102.php
3858    /reporting/rep104.php
3859    /reporting/rep202.php
3860    /reporting/rep303.php
3861    /reporting/rep706.php
3862    /reporting/rep707.php
3863    /reporting/includes/pdf_report.inc
3864    /inventory/manage/items.php
3865
3866 + jscript component caching (enables browser caching and future compression)
3867 $  /includes/session.inc
3868    /includes/main.inc
3869    /includes/page/header.inc
3870    /includes/ui/ui_view.inc
3871    /admin/display_prefs.php
3872    /config.php
3873
3874 - Removed obsolete file
3875 $  /sales/includes/ui/print_invoice.inc
3876
3877 21-Mar-2008 Janusz Dobrowolski
3878 ! Total Allocation/Left to Allocate update without page submit.
3879 $  /includes/ui/ui_view.inc
3880    /purchasing/allocations/supplier_allocate.php
3881    /sales/allocations/customer_allocate.php
3882 # Fixed unvisable under IE editbutton
3883 $  /themes/aqua/default.css
3884    /themes/cool/default.css
3885    /themes/default/default.css
3886
3887 20-Mar-2008 Janusz Dobrowolski
3888 # Excluding delivery notes from Customer Balances, removed warnings. 
3889 $  /reporting/rep101.php 
3890 # Divide by zero fix on order_price==0 in new supplier invoice
3891 $  /purchasing/supplier_invoice_grns.php
3892 # Database bug fix in new customer entry
3893 $  /sales/manage/customers.php
3894 # Small bug fix (warnings) in is_date() function.
3895 $  /includes/date_functions.inc
3896
3897 18-Mar-2008 Janusz Dobrowolski
3898 # Line items editor uses POST method - no disappearing shippment info.
3899 $  /sales/credit_note_entry.php
3900    /sales/sales_order_entry.php
3901    /sales/includes/ui/sales_credit_ui.inc
3902    /sales/includes/ui/sales_order_ui.inc
3903 + Added edit_button_cell() function
3904 $  /includes/ui/ui_controls.inc
3905 + Helper function for finding indexed submit $_POST vars.
3906 $  /includes/ui/ui_input.inc
3907 + New class .editbutton for buttons. Default view is link alike.
3908 $  /themes/aqua/default.css
3909    /themes/cool/default.css
3910    /themes/default/default.css
3911
3912 17-Mar-2008 Janusz Dobrowolski
3913 # Added rounding when needed to avoid document non cosistent documents.
3914 $  /includes/banking.inc
3915    /purchasing/supplier_credit_grns.php
3916    /purchasing/supplier_invoice_grns.php
3917    /purchasing/includes/supp_trans_class.inc
3918    /purchasing/includes/ui/invoice_ui.inc
3919    /purchasing/includes/ui/po_ui.inc
3920    /reporting/rep107.php
3921    /reporting/rep109.php
3922    /reporting/rep110.php
3923    /reporting/rep209.php
3924    /sales/includes/cart_class.inc
3925    /sales/includes/ui/sales_credit_ui.inc
3926    /sales/includes/ui/sales_order_ui.inc
3927    /sales/view/view_credit.php
3928    /sales/view/view_dispatch.php
3929    /sales/view/view_invoice.php
3930    /sales/view/view_sales_order.php
3931    /taxes/tax_calc.inc
3932 # Sign bug for customer transactions
3933 $  /reporting/rep709.php
3934 # Include file conflict fix
3935 $ /purchasing/includes/ui/invoice_ui.inc
3936   /gl/manage/bank_accounts.php
3937   /manufacturing/inquiry/where_used_inquiry.php
3938   /purchasing/manage/suppliers.php
3939   
3940 16-Mar-2008 Janusz Dobrowolski
3941 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3942 $  /js/behaviour.js
3943    /js/inserts.js
3944 + Added javascript source collecting functions
3945 $  /includes/main.inc
3946 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3947 + Added global js code collecting arrays  $js_lib, $js_static
3948 $  /includes/session.inc
3949 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3950 $  /includes/ui/ui_view.inc
3951 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3952 $  /includes/page/footer.inc
3953    /includes/page/header.inc
3954 ! Added including of data_checks.inc
3955 $  /includes/ui.inc
3956 + User side percent/exrate/qty/price input formatting via onblur handler.
3957 $  /admin/gl_setup.php
3958    /gl/gl_budget.php
3959    /gl/manage/exchange_rates.php
3960    /includes/ui/ui_input.inc
3961    /inventory/purchasing_data.php
3962    /inventory/reorder_level.php
3963    /inventory/includes/item_adjustments_ui.inc
3964    /inventory/includes/stock_transfers_ui.inc
3965    /manufacturing/work_order_entry.php
3966    /manufacturing/manage/bom_edit.php
3967    /purchasing/po_entry_items.php
3968    /purchasing/po_receive_items.php
3969    /purchasing/supplier_credit.php
3970    /purchasing/supplier_credit_grns.php
3971    /purchasing/supplier_invoice_grns.php
3972    /purchasing/supplier_trans_gl.php
3973    /purchasing/allocations/supplier_allocate.php
3974    /purchasing/includes/ui/po_ui.inc
3975    /sales/customer_delivery.php
3976    /sales/customer_invoice.php
3977    /sales/allocations/customer_allocate.php
3978    /sales/includes/ui/sales_credit_ui.inc
3979    /sales/includes/ui/sales_order_ui.inc
3980    /taxes/tax_groups.php
3981    /taxes/tax_types.php
3982
3983 14-Mar-2008 Janusz Dobrowolski
3984  + All forms fixed to accept user native numeric format.
3985  $ /admin/gl_setup.php
3986    /gl/bank_transfer.php
3987    /gl/gl_budget.php
3988    /gl/gl_deposit.php
3989    /gl/gl_journal.php
3990    /gl/gl_payment.php
3991    /gl/includes/db/gl_db_banking.inc
3992    /gl/includes/ui/gl_deposit_ui.inc
3993    /gl/includes/ui/gl_journal_ui.inc
3994    /gl/includes/ui/gl_payment_ui.inc
3995    /gl/manage/exchange_rates.php
3996    /inventory/adjustments.php
3997    /inventory/cost_update.php
3998    /inventory/prices.php
3999    /inventory/purchasing_data.php
4000    /inventory/reorder_level.php
4001    /inventory/transfers.php
4002    /inventory/includes/item_adjustments_ui.inc
4003    /inventory/includes/stock_transfers_ui.inc
4004    /inventory/manage/item_units.php
4005    /manufacturing/work_order_entry.php
4006    /manufacturing/inquiry/where_used_inquiry.php
4007    /manufacturing/manage/bom_edit.php
4008    /purchasing/po_entry_items.php
4009    /purchasing/po_receive_items.php
4010    /purchasing/supplier_credit_grns.php
4011    /purchasing/supplier_invoice_grns.php
4012    /purchasing/supplier_payment.php
4013    /purchasing/supplier_trans_gl.php
4014    /purchasing/allocations/supplier_allocate.php
4015    /purchasing/includes/ui/po_ui.inc
4016    /purchasing/inquiry/po_search.php
4017    /sales/credit_note_entry.php
4018    /sales/customer_credit_invoice.php
4019    /sales/customer_delivery.php
4020    /sales/customer_invoice.php
4021    /sales/customer_payments.php
4022    /sales/sales_order_entry.php
4023    /sales/allocations/customer_allocate.php
4024    /sales/includes/ui/sales_credit_ui.inc
4025    /sales/includes/ui/sales_order_ui.inc
4026    /sales/manage/customers.php
4027    /sales/manage/sales_people.php
4028    /sales/view/view_credit.php
4029    /sales/view/view_dispatch.php
4030    /sales/view/view_invoice.php
4031    /sales/view/view_receipt.php
4032    /sales/view/view_sales_order.php
4033    /taxes/item_tax_types.php
4034    /taxes/tax_groups.php
4035    /taxes/tax_types.php
4036  + User format functions for percent/price/exrate amounts display.
4037  $ /includes/current_user.inc
4038  + Input checking functions for numeric input fields in user native format
4039  $ /includes/data_checks.inc
4040  + Numeric input fields in user native format
4041  $ /includes/ui/ui_input.inc
4042  + Javascript function for conversion to/from user native numeric format.
4043  $ /includes/ui/ui_view.inc
4044  + New class amount for numeric input
4045  $ /themes/aqua/default.css
4046    /themes/cool/default.css
4047    /themes/default/default.css
4048  # Removed warning on adding component
4049    /manufacturing/manage/bom_edit.php
4050  # Quantity display correction
4051    /manufacturing/inquiry/where_used_inquiry.php
4052  # Fixed add_customer_trans() call
4053    /gl/includes/db/gl_db_banking.inc
4054
4055 12-Mar-2008 Joe Hung
4056  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4057  - Removed default insertion of Units of Measure. Not neccessary.
4058  $ /sql/alter.sql
4059    /admin/db/maintenance_db.inc (added support for update)
4060
4061 11-Mar-2008 Janusz Dobrowolski
4062  + Table of measure moved into new table item_units
4063  ! Removed $themes[] from config.php, theme list based on directory structure
4064  $ /config.php
4065    /includes/ui/ui_lists.inc
4066    /applications/inventory.php
4067    /inventory/includes/inventory_db.inc
4068    /inventory/includes/db/items_units_db.inc
4069    /inventory/manage/item_units.php
4070    /inventory/manage/items.php
4071    /sql/alter.sql
4072
4073 11-Mar-2008 Joe Hunt
4074  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4075  $ /sales/customer_invoice.php
4076    /sales/customer_delivery.php
4077  
4078 10-Mar-2008 Joe Hunt
4079  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4080  $ /sales/sales_order_entry.php
4081  
4082 10-Mar-2008 Janusz Dobrowolski
4083  + Added price list selector to sales entry (debtor_master gives only default one)
4084  + Added optional submit_on_change parameter to sales ui lists
4085  $ /includes/ui/ui_lists.inc
4086    /sales/sales_order_entry.php
4087    /sales/includes/ui/sales_credit_ui.inc
4088    /sales/includes/ui/sales_order_ui.inc
4089  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4090  $ /sales/includes/cart_class.inc
4091    /includes/ui/ui_view.inc
4092    /sales/includes/sales_db.inc
4093  # Fixed bogus sales_type lists in edition mode
4094  $ /sales/customer_delivery.php
4095    /sales/customer_invoice.php
4096  # Smaller fixes, cart_class.sales_type name change
4097  $ /sales/includes/ui/sales_credit_db.inc
4098    /sales/credit_note_entry.php
4099    /sales/customer_credit_invoice.php
4100    /sales/includes/cart_class.inc
4101    /sales/includes/db/sales_credit_db.inc
4102    /sales/includes/db/sales_delivery_db.inc
4103    /sales/includes/db/sales_invoice_db.inc
4104    /sales/includes/db/sales_order_db.inc
4105    /sales/includes/ui/sales_credit_ui.inc
4106  # One another pmWiki name conflict removed
4107  $ /admin/display_prefs.php
4108  
4109 09-Mar-2008 Joe Hunt
4110  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4111  $ /dimensions/includes/dimensions_db.inc
4112    /gl/includes/db/gl_db_banking.inc
4113    /includes/main.inc
4114    /inventory/includes/db/items_adjust_db.inc
4115    /manufacturing/includes/db/work_order_issues_db.inc
4116    /manufacturing/includes/db/work_order_produce_items_db.inc
4117    /manufacturing/includes/db/work_orders_db.inc
4118    /manufacturing/includes/db/work_orders_quick_db.inc
4119    /purchasing/includes/db/grn_db.inc
4120    /purchasing/includes/db/po_db.inc
4121    /purchasing/includes/db/supp_payment_db.inc
4122    /reporting/includes/form_types.inc (File removed)
4123    /sales/includes/db/sales_delivery_db.inc
4124    /sales/includes/db/sales_invoice_db.inc
4125    /sales/includes/db/sales_order_db.inc
4126    /sql/alter.sql
4127  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4128  $ /reporting/rep101.php
4129    /reporting/rep201.php
4130  # clone replacement do_clone() for both PHP 4 and PHP 5.
4131  $ /includes/ui/ui_view.inc (at the very bottom)
4132    /sales/includes/cart_class.inc
4133    
4134 07-Mar-2008 Janusz Dobrowolski
4135  ! Changed name tax type uniqueness constraint to (name, rate)
4136  $ /includes/ui/ui_lists.inc
4137    /taxes/items_tax_types.php
4138  ! Tax included option moved from tax_group to sales_types table
4139  $ includes/ui/ui_view.inc
4140    /purchasing/includes/ui/invoice_ui.inc
4141    /taxes/tax_calc.inc
4142    /taxes/tax_groups.php
4143    /taxes/db/tax_groups_db.inc
4144    /sql/alter.sql
4145  # Final rewriting of sales module, a lot of bugfixes.
4146  + Template delivery/invoicing
4147  + Concurrent document editing control on sql level
4148  + Most of sales documents are now editable
4149  + Some links to print documents after entry
4150  ! Changed javascript helper function for customer allocations
4151  $ /applications/customers.php
4152    /includes/ui/ui_input.inc
4153    /reporting/rep107.php
4154    /reporting/rep109.php
4155    /reporting/rep110.php
4156    /sales/credit_note_entry.php
4157    /sales/customer_credit_invoice.php
4158    /sales/customer_delivery.php
4159    /sales/customer_invoice.php
4160    /sales/customer_payments.php
4161    /sales/sales_order_entry.php
4162    /sales/allocations/customer_allocate.php
4163    /sales/allocations/customer_allocation_main.php
4164    /sales/includes/cart_class.inc
4165    /sales/includes/sales_db.inc
4166    /sales/includes/sales_ui.inc
4167    /sales/includes/db/cust_trans_db.inc
4168    /sales/includes/db/cust_trans_details_db.inc
4169    /sales/includes/db/custalloc_db.inc
4170    /sales/includes/db/customers_db.inc
4171    /sales/includes/db/payment_db.inc
4172    /sales/includes/db/sales_credit_db.inc
4173    /sales/includes/db/sales_delivery_db.inc
4174    /sales/includes/db/sales_invoice_db.inc
4175    /sales/includes/db/sales_order_db.inc
4176    /sales/includes/db/sales_types_db.inc
4177    /sales/includes/ui/print_invoice.inc
4178    /sales/includes/ui/sales_credit_ui.inc
4179    /sales/includes/ui/sales_order_ui.inc
4180    /sales/inquiry/customer_allocation_inquiry.php
4181    /sales/inquiry/customer_inquiry.php
4182    /sales/inquiry/sales_deliveries_view.php
4183    /sales/inquiry/sales_orders_view.php
4184    /sales/manage/credit_status.php
4185    /sales/manage/sales_types.php
4186    /sales/view/view_credit.php
4187    /sales/view/view_dispatch.php
4188    /sales/view/view_invoice.php
4189    /sales/view/view_receipt.php
4190    /sales/view/view_sales_order.php
4191 # Removed function name conflict with wiki help system
4192    /includes/lang/language.php
4193    
4194 06-Mar-2008 Janusz Dobrowolski
4195  + Wiki help links integration
4196  $ /config.php
4197    /includes/page/header.inc
4198    /includes/lang/language.php
4199  + Optional debuging with xdebug module
4200  $ /index.php
4201    /includes/db/connect_db.inc
4202  ! Concurrent edition fix
4203  $  /includes/systypes.inc
4204  # Table header fix
4205  $  /manufacturing/manage/bom_edit.php
4206  # Menu layout fixes
4207  $ /themes/aqua/renderer.php
4208    /themes/cool/renderer.php
4209    /themes/default/renderer.php
4210  # Removed warning about nonexistent $_GET variable
4211  $ /dimensions/inquiry/search_dimensions.php
4212  # MySQL 3.xx CAST bug fix
4213  $ /includes/db/manufacturing_db.inc
4214    /manufacturing/includes/db/work_order_requirements_db.inc
4215    /manufacturing/inquiry/where_used_inquiry.php
4216
4217 04-Mar-2008 Joe Hunt
4218  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4219    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4220  $ /inventory/cost_update.php
4221    /purchasing/includes/db/grn_db.inc and
4222    /manufacturing/manage/bom_edit.php. 
4223    /manufacturing/includes/db/work_orders_db.inc
4224    /manufacturing/includes/db/work_orders_quick_db.inc
4225    /manufacturing/work_order_entry.php
4226   
4227 21-Feb-2008 Joe Hunt
4228  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4229  $ /admin/view_print_transaction.php
4230    /applications/setup.php
4231   
4232 17-Feb-2008 Joe Hunt
4233  ! Minor change in menu and function in view_print_transaction.php
4234  $ /admin/view_print_transaction.php
4235    /application/setup.php
4236  + Preparing for print of single documents
4237  $ /reporting/includes/reporting.inc
4238  ! Removing 'out' field in table tax_types
4239  $ /sql/alter.sql
4240    /taxes/tax_types.php
4241    /taxes/db/tax_types_db.inc
4242  + Added 2 functions in ui_input.inc, button and button_cell
4243    /includes/ui/ui_input.inc
4244
4245 11-Feb-2008 Joe Hunt
4246  + Added file, update_db.php, for updating company databases from an SQL script.
4247  $ update_db.php (New file)
4248    update.html
4249   
4250 06-Fef-2008 Joe Hunt
4251  + Added Report, Salesman Listing, rep106.php. 
4252  $ /reporting/reports_main.php
4253    /reporting/rep106.php
4254   
4255 06-Feb-2008 Janusz Dobrowolski
4256  + Separation of customer invoice issue and goods delivery.
4257  + Batch invoicing for more than one delivery
4258  # Corrected inadequate shipping tax calculations.
4259  ! Default debugging status changed to off.
4260  $ /taxes/tax_calc.inc
4261    /taxes/db/tax_groups_db.inc
4262    /admin/db/voiding_db.inc
4263    /applications/customers.php
4264    /includes/systypes.inc
4265    /includes/types.inc
4266    /includes/ui/ui_controls.inc
4267    /includes/ui/ui_lists.inc
4268    /includes/ui/ui_view.inc
4269    /inventory/inquiry/stock_status.php
4270    /reporting/rep105.php
4271    /reporting/rep107.php
4272    /reporting/rep109.php
4273    /reporting/rep110.php 
4274    /reporting/rep209.php
4275    /reporting/reports_main.php
4276    /reporting/includes/doctext.inc
4277    /reporting/includes/doctext2.inc
4278    /reporting/includes/form_types.inc
4279    /reporting/includes/pdf_report.inc
4280    /reporting/includes/reports_classes.inc
4281    /sales/customer_credit_invoice.php
4282    /sales/customer_invoice.php
4283    /sales/sales_order_entry.php
4284    /sales/customer_delivery.php 
4285    /sales/includes/db/sales_delivery_db.inc 
4286    /sales/includes/ui/print_invoice.inc 
4287    /sales/includes/cart_class.inc
4288    /sales/includes/sales_db.inc
4289    /sales/includes/db/cust_trans_db.inc
4290    /sales/includes/db/cust_trans_details_db.inc
4291    /sales/includes/db/sales_credit_db.inc
4292    /sales/includes/db/sales_invoice_db.inc
4293    /sales/includes/db/sales_order_db.inc
4294    /sales/includes/ui/sales_order_ui.inc
4295    /sales/inquiry/customer_allocation_inquiry.php
4296    /sales/inquiry/customer_inquiry.php
4297    /sales/inquiry/sales_orders_view.php
4298    /sales/inquiry/sales_deliveries_view.php 
4299    /sales/view/view_dispatch.php
4300    /sales/view/view_invoice.php
4301    /sales/view/view_sales_order.php
4302    /sql/alter.sql
4303    config.php
4304   
4305 01-Feb-2008 Joe Hunt
4306  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4307  $ /sales/includes/cart_class.inc
4308    /sales/includes/db/sales_credit_db.inc
4309    /sales/includes/db/sales_invoice_db.inc
4310    /sales/includes/db/sales_order_db.inc
4311    /sales/includes/db/cust_trans_details_db.inc
4312    /sales/includes/ui/sales_order_ui.inc
4313    /sales/includes/ui/sales_credit_ui.inc
4314    /sales/credit_note_entry.php
4315    /sales/customer_credit_invoice.php
4316    /sales/sales_order_entry.php
4317    /sales/customer_invoice.php
4318
4319 31-Jan-2008 Joe Hunt
4320  ! New Release 2.0 Pre Alpha
4321  $ config.php
4322  # Fixed a release 2 related bug in create_coy.php
4323  $ /admin/create_coy.php
4324  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4325    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4326    with these databases changes without any new files. They are coming as soon as possible.
4327  $ /sql/alter.sql (New file)  
4328  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4329    and 2 related files
4330  $ /purchasing/supplier_trans_gl.php
4331    /purchasing/includes/db/invoice_items_db.inc
4332  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4333  $ /includes/ui/ui_lists.inc
4334    /purchasing/includes/ui/po_ui.inc
4335    /sales/includes/ui/sales_order_ui.inc
4336    /admin/company_preferences.php
4337    /admin/db/company_db.inc
4338    config.php
4339  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4340    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4341  $ /sales/manage/sales_people.php
4342    /includes/ui/ui_input.inc
4343  
4344 -------------------- 2,0 Pre Alpha - above ----------------------------
4345 31-Jan-2008 Janusz Dobrowolski
4346  # Minor bugfix in db_import()
4347  $ /admin/db/maintenance_db.inc
4348  
4349 30-Jan-2008 Janusz Dobrowolski
4350  # Minor display fix in tax_types.php
4351  $ /taxes/tax_types.php
4352  ! Format cleanup on some files.
4353  $ /gl/includes/gl_db.inc
4354    /gl/includes/gl_ui.inc
4355    /applications/application.php
4356    frontaccounting.php
4357    index.php
4358    
4359 -------------------- 1.16 Stable Released ----------------------
4360 28-Jan-2008 Joe Hunt
4361  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4362    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4363    and $no_supplier_list. Default is the normal behavior for all listboxes.
4364  $ /includes/ui/ui_lists.inc
4365    /sales/includes/ui/sales_orders_ui.inc
4366    /purchases/includes/ui/po_ui.inc
4367    /themes/default/images/locate.png (New file)
4368    config.php
4369
4370  + Added ALTER TABLE possibility in db_import. For future releases.
4371  $ /admin/db/maintenence_db.inc  
4372
4373  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4374  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4375  $ /includes/db/connect_db.inc
4376    /includes/ui/ui_lists.inc
4377    /includes/page/header.inc
4378    /access/login.php
4379    
4380 16-Jan-2008 Joe Hunt
4381  # When login screen is displayed after session timeout page content is broken. It
4382    is because of NOT using absolute paths in href attribute theme elements.
4383  $ /access/login.php
4384  
4385 30-Dec-2007 Joe Hunt
4386  # Minor adjustments in function db_export on line 325
4387  $ /admin/db/maintenance_db.inc
4388  
4389 29-Dec-2007 Joe Hunt
4390  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4391  $ config.php
4392  
4393  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4394    Also fixed a unneccessary str_replace when importing sql scripts.
4395  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4396  $ /admin/db/maintenance_db.inc
4397    /reporting/includes/pdf_report.inc
4398    
4399 13-Dec-2007 Joe Hunt
4400  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4401  $ /gl/inquiry/gl_trial_balance.php
4402    /gl/inquiry/gl_account_inquiry.php
4403
4404 13-Dec-2007 Joe Hunt
4405  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4406  $ /admin/db/voiding_db.inc
4407  
4408 06-Dec-2007 Joe Hunt
4409  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4410  $ /gl/gl_payment.php
4411    /gl/includes/ui/gl_payment_ui.inc
4412    
4413  ! Changed $loc_notification to be set to 0 instead of 1.
4414  $ config.php
4415  
4416 -------------------- 1.15 Stable Released ----------------------
4417 05-Dec-2007 Joe Hunt
4418  + Added email notification to stock location when available stock is below reorder level
4419  $ config.php
4420    /sales/includes/db/sales_order_db.inc
4421    
4422  # Fixed bugs in Open balances when account is not a balance account
4423  $ /gl/inquiry/gl_trial_balance.php
4424    /gl/inquiry/gl_account_inquiry.php
4425    /reporting/rep704.php
4426    /reporting/rep708.php
4427    
4428 -------------------- 1.14 Stable Released ----------------------
4429 01-Oct-2007 Joe Hunt
4430  ! Major change in the installation of modules to also accept an SQL-file for upload.
4431  $ config.php
4432    /admin/inst_module.php
4433    /admin/db/maintenance_db.inc
4434    
4435 30-Sep-2007 Joe Hunt
4436  # The following files were still vulnerable. Fixed
4437  $ /access/login.php
4438    /includes/lang/language.php
4439
4440 -------------------- 1.13 Stable Released ----------------------
4441 14-Sep-2007 Joe Hunt
4442  + Added optional link for electronic payment on invoices (PayPal). 
4443  ! Better support for install/update languages.  
4444  ! Minor adjustments
4445  # Fixed a vulnerable item in config.php
4446  $ config.php
4447
4448 14-Sep-2007 Joe Hunt
4449  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4450  # config.php has been vulnerable. Fixed.
4451  $ /admin/inst_lang.php
4452  $ config.php
4453  
4454 10-Sep-2007 Joe Hunt
4455  ! Changed Bank Address field from text to textarea (multirows)
4456  $ /gl/manage/bank_accounts.php
4457  
4458 06-Sep-2007 Joe Hunt
4459  + Added optional link for electronic payment on invoices (PayPal)
4460  $ /reporting/reports_main.php
4461    /reporting/rep107.php
4462    /reporting/includes/report_classes.inc
4463    /reporting/includes/pdf_report.inc
4464    /reporting/includes/doc_text.inc
4465    /reporting/includes/doc_text2.inc
4466    
4467 23-Aug-2007 Joe Hunt
4468  # Unnecessary parameter ($db) in check_for_recursive_bom
4469  $ /manufacturing/manage/bom_edit.php
4470  
4471 21-Aug-2007 Joe Hunt
4472  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4473  $ /includes/lang/gettext.php
4474  
4475 08-Aug-2007 Joe Hunt
4476  # Minor adjustments
4477  $ config.php
4478    /access/login.php
4479    /admin/create_coy.php
4480    /reporting/includes/pdf_report.inc
4481    
4482 04-Aug-2007 Joe Hunt
4483  + Added a default fiscal year in the en_US-new.sql and start references.
4484  $ /sql/en_US-new.sql
4485  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4486  $ /lang/en_US/LC_MESSAGES/en_US.mo
4487  
4488 03-Aug-2007 Joe Hunt
4489  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4490  $ /sales/includes/db/sales_order_db.inc
4491  
4492 23-Jul-2007 Joe Hunt
4493  # Changed <? in front of 2 files to <?php.
4494  $ /purchasing/includes/purchasing_ui.inc
4495    /reporting/includes/class.mail.inc
4496    
4497 -------------------- 1.12 Stable Released ----------------------
4498 21-Jul-2007 Joe Hunt
4499  + Added option to handle Jalali and Islamic Calendars
4500  ! Minor adjustments
4501  $ config.php
4502    /gl/includes/db/gl_db_trans.inc
4503    /includes/date_functions.inc
4504    /includes/ui/ui_input.inc
4505    /includes/ui/ui_lists.inc
4506    /includes/ui/ui_view.inc
4507    /purchasing/po_receive_items.php
4508    /purchasing/includes/ui/invoice_ui.inc
4509    /purchasing/includes/ui/po_ui.inc
4510    /reporting/rep705.php
4511    /sales/includes/db/sales_order_db.inc
4512    /sales/includes/ui/sales_order_ui.inc
4513    
4514 20-Jul-2007 Joe Hunt
4515  ! Changed parameters on report Sales Order. Option to print as Quote.
4516  $ /reporting/reports_main.php
4517    /reporting/rep109.php
4518    /reporting/includes/pdf_report.inc
4519    /reporting/includes/doctext.inc
4520    /reporting/includes/doctext2.inc
4521  
4522 19-Jul-2007 Joe Hunt
4523  + Added Budget Entry in General Ledger. Includes Dimensions.
4524  $ config.php
4525    /applications/generalledger.php
4526    /gl/gl_budget.php (New File!)
4527    /gl/includes/db/gl_db_trans.inc
4528    /includes/date_functions.inc
4529    /reporting/report_classes.inc
4530    
4531 -------------------- 1.11 Stable Released ----------------------
4532 04-Jul-2007 Joe Hunt
4533  ! Option for using alpha numeric chart of accounts.
4534  $ config.php
4535    /gl/manage/gl_accounts.php
4536    /gl/includes/db/gl_db_accounts.inc
4537    /gl/includes/db/gl_db_bank_trans.inc
4538    /gl/includes/db/gl_db_trans.inc
4539    /gl/inquiry/gl_trial_balance.inc
4540    /admin/db/company_db.inc
4541    /inventory/includes/db/items_db.inc
4542    /sales/manage/customer_branches.inc
4543
4544 04-Jul-2007 Joe Hunt
4545  # Problems retrieving language texts for poEdit in long javascripts
4546  $ /includes/ui/ui_view.inc
4547  
4548 04-May-2007 Joe Hunt
4549  # Database error when updating more than one item row in Sales Orders.
4550  $ /sales/includes/db/sales_order_db.inc
4551  # Database error when inserting work order issues. Fixed.
4552  $ /manufacturing/includes/db/work_order_issues_db.inc
4553  
4554 03-May-2007 Joe Hunt
4555  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4556  $ /includes/db/manufacturing_db.inc
4557    /manufacturing/includes/db/work_order_requirements_db.inc
4558
4559 02-May-2007 Joe Hunt
4560  # Missing details on Purchase Order when emailing and printing
4561  $ /reporting/rep209.php
4562  
4563 -------------------- 1.1 Stable Released ----------------------
4564 02-May-2007 Joe Hunt
4565  + Enabled module addons and all the below bugfixes. No changes in database structure.
4566  - Removed /sql/basic.sql (included in the other sql files)
4567  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4568    (not needed anymore).
4569  + Addition of update.html  
4570  $ /admin/inst_module.php (New file!)
4571    /applications/customers.php
4572    /applications/dimensions.php
4573    /applications/generalledger.php
4574    /applications/inventory.php
4575    /applications/manufacturing.php
4576    /applications/setup.php
4577    /applications/suppliers.php
4578    /install/index.php
4579    /install/save.php
4580    /modules/inst_modules.php (New folder and new file!)
4581    /modules/index.php (New file!)
4582    /sql/en_US-demo.sql
4583    /sql/en_US-new.sql
4584    install.html
4585    update.html (New file!)
4586    
4587 01-May-2007 Joe Hunt
4588  # Missing measure of units when printing sales orders
4589  # Update of Sales People caused a database error
4590  $ /sales/manage/sales_people.php
4591    /reporting/rep109.php
4592  
4593 30-Apr-2007 Joe Hunt
4594  + The selected menu tab is now shown with same background as hover color.
4595  $ config.php (default tab line 77. Change if you want)
4596    /includes/page/header.inc
4597    
4598 28-Apr-2007 Joe Hunt
4599  # When saving work order entries a lot of debug boxes appeared. Fixed
4600  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4601  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4602  $ /includes/db/manufacturing_db.inc
4603    /manufacturing/work_order_entry.php
4604    /manufacturing/includes/work_order_issue_ui.inc
4605    /manufacturing/includes/db/work_order_requirements_db.inc
4606    /manufacturing/includes/db/work_orders_quick_db.inc
4607    /manufacturing/inquiry/where_used_inquiry.php
4608    
4609 25-Apr-2007 Joe Hunt
4610  # Missing Date Picker
4611  $ /sales/customer_invoice.php
4612  # No JS popup window
4613  $ /sales/view/view_invoice.php
4614  
4615 24-Apr-2007 Joe Hunt
4616  ! New and better Date Picker, better cool theme.
4617  $ /includes/ui/ui_input.inc
4618    /includes/ui/ui_view.inc
4619    /reporting/includes/reports_classes.inc
4620    /themes/cool/default.css
4621
4622 -------------------- 1.0.1 Stable Released ----------------------
4623 23-Apr-2007 Joe Hunt
4624  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4625    the changes for selection lists customers/suppliers and the Audit Trail.
4626
4627 22-Apr-2007 Joe Hunt
4628  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4629    No Filter
4630  ! Changed the sort order in these selection lists from id to name.
4631  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4632  $ /reporting/reports_main.php
4633    /reporting/rep101.php
4634    /reporting/rep102.php
4635    /reporting/rep201.php
4636    /reporting/rep202.php
4637    /reporting/rep203.php
4638    /reporting/rep204.php
4639    /reporting/includes/reports_classes.inc
4640    /includes/ui/ui_lists.inc
4641    /gl/includes/db/gl_db_trans.inc
4642    config.php
4643    
4644 22-Apr-2007 Joe Hunt
4645  + Date Picker for all date fields.
4646  $ config.php
4647    /admin/fiscalyears.php
4648    /admin/void_transaction.php
4649    /includes/ui/ui_view.inc
4650    /includes/ui/ui_input.inc
4651    /dimensions/dimension_entry.php
4652    /dimensions/inquiry/search_dimensions.php
4653    /gl/gl_journal.php
4654    /gl/gl_deposit.php
4655    /gl/gl_payment.php
4656    /gl/bank_transfer.php
4657    /gl/inquiry/bank_inquiry.php
4658    /gl/inquiry/gl_account_inquiry.php
4659    /gl/inquiry/gl_trial_balance.php
4660    /gl/manage/exchange_rates.php
4661    /inventory/adjustments.php
4662    /inventory/transfers.php
4663    /inventory/inquiry/stock_movements.php
4664    /inventory/manage/items.php
4665    /manufacturing/work_order_add_finished.php
4666    /manufacturing/work_order_entry.php
4667    /manufacturing/work_order_issue.php
4668    /manufacturing/work_order_release.php
4669    /purchasing/supplier_payment.php
4670    /purchasing/po_entry_items.php
4671    /purchasing/po_receive_items.php
4672    /purchasing/supplier_credit.php
4673    /purchasing/supplier_credit_grns.php
4674    /purchasing/supplier_invoice.php
4675    /purchasing/supplier_invoice_grns.php
4676    /purchasing/supplier_trans_gl.php
4677    /purchasing/includes/ui/po_ui.inc
4678    /purchasing/inquity/po_search.php
4679    /purchasing/inquiry/po_search_completed.php
4680    /purchasing/inquiry/supplier_allocation_inquiry.php
4681    /purchasing/inquiry/supplier_inquiry.php
4682    /reporting/reports_main.php
4683    /reporting/includes/reports_classes.inc
4684    /sales/credit_note_entry.php
4685    /sales/customer_credit_invoice.php
4686    /sales/customer_payments.php
4687    /sales/sales_order_entry.php
4688    /sales/includes/ui/sales_order_ui.inc
4689    /sales/inquiry/customer_allocation_inquiry.php
4690    /sales/inquiry/customer_inquiry.php
4691    /sales/inquiry/sales_orders_view.php
4692    New image files:
4693    /themes/default/images/cal.gif
4694    /themes/default/images/next.gif
4695    /themes/default/images/prev.gif
4696
4697 19-Apr-2007 Joe Hunt
4698  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4699  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4700  $ /taxes/db/tax_types_db.inc
4701
4702  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4703  $ /gl/manage/gl_accounts.php
4704    /gl/includes/db/gl_db_accounts.inc
4705    /includes/ui/ui_input.inc
4706
4707 18-Apr-2007 Joe Hunt
4708  # Bug no 1702594, Logon Loop, fixed
4709  $ config.php
4710
4711 -------------------- 1.0a Stable Released ----------------------
4712 10-Apr-2007 Joe Hunt
4713  ! Release 1.0a established on SourceForge, fixing the bugs.
4714
4715 11-Apr-2007 Joe Hunt
4716  # Bug No 1698214, Creating Items, fixed
4717  $ /includes/ui/ui_lists.inc
4718  # Bug no 1698216, Item Movements, fixed
4719  $ /inventory/manage/items.php
4720
4721 -------------------- 1.0 Stable Released ----------------------
4722 10-Apr-2007 Joe Hunt
4723  ! Release 1.0 established on SourceForge.
4724
4725 2. Copyright and disclaimer
4726 ---------------------------
4727 This application is opensource software released under the GPL.  Please
4728 see source code and the LICENSE file