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