ed777e5a09a74ca3a857f537a6e66a09584a9b59
[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 12-Aug-2009 Joe Hunt
23 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
24 $ /purchasing/includes/purchasing_db.inc
25   /purchasing/includes/db/invoice_db.inc
26   
27 08-Aug-2009 Janusz Dobrowolski
28 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
29 $ /includes/ui/ui_view.inc
30
31 08-Aug-2009 Janusz Dobrowolski
32 # [0000152] Config_db.php changed after failed company database creation
33 $ /install/save.php
34
35 08-Aug-2009 Joe Hunt
36 # [0000153] not possible to make a new balance sheet GL account cl (old style)
37 $ /gl/manage/gl_account_classes.php
38
39 04-Aug-2009 Joe Hunt
40 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
41 $ /reporting/includes/header2.inc
42 # [0000145] Email sales order doesn't work if no email on branch but on customer
43 $ /sales/includes/db/sales_order_db.inc
44   /reporting/rep109.php
45 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
46   Balance Sheet, PL Statements and Monthly Bread Down reports.
47 $ /gl/manage/gl_account_classes.php.  
48
49 ------------------------------- Release 2.1.4 ----------------------------------
50 30-Jul-2009 Joe Hunt
51 ! Release 2.1.4
52 $ config.php
53 # Bad right margin on Tax Report (papersize A4)
54 $ /reporting/rep709.php
55 # [0000146] Purch data description with a ' (apostrophe) fails
56 $ /inventory/purchasing_data.php
57   /purchasing/includes/purchasing_db.inc
58
59 28-Jul-2009 Joe Hunt
60 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
61 $ /reporting/rep109.php
62   /reporting/includes/doctext.inc
63   /reporting/includes/doctext2.inc
64   /reporting/includes/header2.inc
65   /reporting/includes/pdf_report.inc
66
67 18-Jul-2009 Joe Hunt
68 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
69 $ /sales/includes/db/cust_trans_db.inc
70 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
71 $ /reporting/rep101.php
72   /reporting/rep201.php
73   
74 13-Jul-2009 Joe Hunt
75 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
76 $ /gl/includes/db/gl_db_banking.inc
77   /gl/includes/db/gl_db_trans.inc
78   /reporting/rep709.php
79 ! Comments should follow templates and recurrent invoices.
80 $ /sales/create_recurrent_invoices.php
81   /sales/sales_order_entry.php
82   
83 12-Jul-2009 Joe Hunt
84 # Wrong presentation of left to allocate if discount was given
85 $ /sales/view/view_receipt.php
86   /purchasing/view/view_supp_payment.php
87   
88 11-Jul-2009 Joe Hunt
89 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
90 $ /reporting/rep304.php
91   /reporting/reports_main.php
92
93 10-Jul-2009 Joe Hunt
94 # [0000142] Purchase Order use the same header as Sales Order
95 $ /reporting/includes/doctext.inc
96   /reporting/includes/doctext2.inc
97 # Bug in demand qty
98 $ /includes/db/manufacturing.inc
99
100 10-Jul-2009 Janusz Dobrowolski
101 # [0000141] Attachment view/download bug.
102 $ /admin/attachments.php
103 # [0000140] Numeric format bug in credit limit input.
104 $ /purchasing/manage/suppliers.php
105 # [0000143] Bad format of PO popup window (Softechmatrix).
106 $ /purchasing/view/view_grn.php
107
108 09-Jul-2009 Janusz Dobrowolski
109 # [0000139] Change of bank account type after creation should not be allowed.
110 $ /gl/manage/bank_accounts.php
111
112 01-Jul-2009 Joe Hunt
113 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
114 $ /purchasing/includes/db/invoice_db.inc
115
116 26-Jun-2009 Joe Hunt
117 # [0000137] Material Cost Averaging Problem (again again) when voiding.
118 $ /purchasing/includes/db/invoice_db.inc
119
120 ------------------------------- Release 2.1.3 ----------------------------------
121 25-Jun-2009 Joe Hunt
122 ! Release 2.1.3
123 $ config.php
124   /sql/en_US-new.sql
125   /sql/en_US-demo.sql
126 ! Suppressed menu on access denied in view popup windows.
127 $ /includes/session.inc
128   /includes/main.inc
129 ! New empty.po file
130   /lang/new_language_template/LC_MESSAGES/empty.po
131
132 23-Jun-2009 Janusz Dobrowolski
133 ! Added edition link in Purchase Order Inquiry
134 $ /purchasing/includes/ui/po_ui.inc
135   /purchasing/inquiry/po_search_completed.php
136
137 23-Jun-2009 Joe Hunt
138 # [0000137] Material Cost Averaging Problem (again) when voiding.
139 $ /purchasing/includes/db/invoice_db.inc
140
141 21-Jun-2009 Joe Hunt
142 # If no additional costs (overhead/labour) it should reduce the average additional costs.
143 $ /manufacturing/includes/db/work_orders_quick_db.inc
144
145 20-Jun-2009 Janusz Dobrowolski
146 ! Php notices removed from logging to avoid flood from @ constructs.
147 $ /includes/errors.inc
148 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
149 $ /gl/gl_journal.php
150   /includes/ui/ui_view.inc
151   /purchasing/supplier_credit.php
152   /purchasing/supplier_invoice.php
153   /taxes/tax_types.php
154   /taxes/db/tax_types_db.inc
155
156 20-Jun-2009 Joe Hunt/Tu Nguyen
157 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
158 $ /purchasing/includes/db/grn_db.inc
159
160 18-Jun-2009 Joe Hunt
161 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
162 $ /inventory/purchasing_data.php
163   /purchasing/includes/purchasing_db.inc
164   /purchasing/includes/db/po_db.inc
165   /purchasing/includes/ui/po_ui.inc
166   
167 17-Jun-2009 Janusz Dobrowolski
168 # Fixed form reset after error, allowed png logo files.
169 $ /admin/company_preferences.php
170 ! Removed unneeded submit_on_change in uom selector.
171 $ /includes/ui/ui_lists.inc
172 # Allowed reuse of supplier references from voided invoices.
173 $ /purchasing/supplier_invoice.php
174 # Total payment/credit sign fix.  
175 $ /purchasing/allocations/supplier_allocation_main.php
176 # Voided documents should not be displayed.
177 $ /purchasing/inquiry/supplier_inquiry.php
178
179 17-Jun-2009 Joe Hunt/Tu Nguyen
180 # [0000136] view_po on invoices and credits shows transactions from other suppliers
181 $ /purchasing/includes/db/invoice_db.inc
182
183 16-Jun-2009 Janusz Dobrowolski
184 ! Added error logging to file or syslog.
185 $ /config.php
186   /includes/errors.inc
187 # Cleaned output buffering notices.
188 $ /includes/errors.inc
189   /includes/session.inc
190
191 15-Jun-2009 Joe Hunt
192 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
193 ! Clean-up in ui_list codes.
194 $ /includes/ui/ui_lists.inc
195   /manufacturing/work_order_entry.php
196   /manufacturing/search_work_orders.php
197   /manufacturing/manage/bom_edit.php
198   /manufacturing/inquiry/bom_cost_inquiry.php
199   
200 14-Jun-2009 Joe Hunt
201 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
202 $ /gl/includes/db/gl_db_account_types.inc
203   /gl/includes/db/gl_db_accounts.inc
204   /includes/types.inc
205   /reporting/rep705.php
206   /reporting/rep706.php
207   /reporting/rep707.php
208 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
209 $ config.php
210   
211 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
212 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
213 $ /includes/references.inc
214 ! Improved email sending of documents. With help of Tom Moulton
215 $ /reporting/rep109.php
216   /reporting/rep209.php
217   /reporting/includes/class.mail.inc
218   /reporting/includes/pdf.report.inc
219   
220 12-Jun-2009 Joe Hunt
221 ! Code clean-up
222 $ /gl/includes/db/gl_db_trans.inc
223   /gl/inquiry/gl_trial_balance.php
224   /includes/ui/ui_view.inc
225   /reporting/rep708.php
226   
227 11-Jun-2009 Joe Hunt
228 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
229 $ /gl/manage/gl_account_classes.php
230   /gl/includes/db/gl_db_account_types.inc
231   /gl/includes/db/gl_db_accounts.inc
232   /gl/inquiry/gl_trial_balance.php
233   /includes/types.inc
234   /includes/ui/ui_lists.inc
235   /reporting/rep705.php
236   /reporting/rep706.php
237   /reporting/rep707.php
238   /reporting/rep708.php
239   
240 09-Jun-2009 Joe Hunt
241 # Bad format in due date column in search dimensions
242 $ /dimensions/inquiry/search_dimensions.php
243
244 08-Jun-2009 Joe Hunt
245 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
246 $ /gl/includes/db/gl_db_trans.inc
247   /gl/includes/ui/gl_bank_ui.inc
248   /includes/types.inc
249   /includes/ui/ui_lists.inc
250   /manufacturing/search_work_orders.php
251   /manufacturing/work_order_costs.php (new file)
252   /manufacturing/work_order_entry.php
253 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
254 $ /manufacturing/work_order_add_finished.php
255   /manufacturing/work_order_issue.php
256   /manufacturing/work_order_release.php
257   /manufacturing/includes/manufacturing_ui.inc
258   /manufacturing/includes/db/work_orders_db.inc
259   /manufacturing/includes/db/work_orders_quick_db.inc
260   /manufacturing/includes/db/work_orders_produce_items_db.inc
261   /manufacturing/view/work_order_view.php
262   
263 05-Jun-2009 Joe Hunt
264 # Missing underscore in gettext string
265 $ /sales/create_recurrent_invoices.php
266 # Broken gettext string over 2 lines
267 $ /sales/customer_delivery.php
268
269 04-Jun-2009 Joe Hunt
270 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
271 $ /purchasing/includes/db/invoice_db.inc
272
273 03-Jun-2009 Joe Hunt
274 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
275 $ /reporting/includes/reports_classes.inc
276 # Deleting of Locations was too easy. Implemented much more checks
277 $ /inventory/manage/locations.php
278 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
279 $ /reporting/rep302.php
280   /reporting/rep303.php
281   /includes/db/manufacturing_db.inc
282 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
283 $ /manufacturing/work_order_issue.php
284   /manufacturing/work_order_add_finished.php
285 # Missing decimal calculation in BOM edit.
286 $ /manufacturing/manage/bom_edit.php
287 # Wrong toottip text on Process button in Purchase Order, Receive Items.
288 $ /purchase/po_receive_items.php
289   
290 27-May-2009 Joe Hunt
291 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
292 $ /gl/includes/db/gl_db_accounts.inc
293   /gl/includes/db/gl_db_account_types.inc
294   /reporting/rep701.php
295   /reporting/rep705.php
296   /reporting/rep706.php
297   /reporting/rep707.php
298
299 26-May-2009 Joe Hunt
300 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
301 $ /gl/includes/db/gl_db_accounts.inc
302   /gl/includes/db/gl_db_account_types.inc
303   /reporting/rep701.php
304   /reporting/rep705.php
305   /reporting/rep706.php
306   /reporting/rep707.php
307 # fixed wider combobox for backup-files in company backup
308 $ /admin/backups.php
309
310 25-May-2009 Joe Hunt
311 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
312 $ /purchasing/includes/db/grn_db.inc
313 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
314 $ /gl/includes/db/gl_db_accounts.inc
315   /reporting/rep706.php
316   /reporting/rep707.php
317 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
318 $ /reporting/rep303.php
319   /reporting/reports_main.php
320
321 23-May-2009 Janusz Dobrowolski
322 # Fixed transaction table search update.
323 $ /admin/view_print_transaction.php
324 # Fixed initial select for array_selector()
325 $ /includes/ui/ui_lists.inc
326
327 22-May-2009 Janusz Dobrowolski
328 # Fixed buggy reference instead of id in report dimension selectors.
329 $ /reporting/includes/reports_classes.inc
330 # Fixed typo in setup menu
331 $ /applications/setup.php
332
333 21-May-2009 Joe Hunt/Tom Moulton
334 # Recursion fix in manufacturing_db.inc by Tom Moulton
335 $ /includes/db/manufacturing_db.inc
336
337 20-May-2009 Janusz Dobrowolski
338 # Small cleanup
339 $ /inventory/prices.php
340 # Fixed select buttons icon.
341 $ /sales/manage/customer_branches.php
342
343 20-May-2009 Joe Hunt
344 # Fixed and optimized On Order in Inventory Items Status and reports
345 $ /includes/db/manufacturing_db.inc
346   /inventory/inquiry/stock_status.php
347   /reporting/rep302.php
348   /reporting/rep303.php
349   /sales/includes/db/sales_order_db.inc
350   
351 18-May-2009 Joe Hunt
352 # html header shown in backup downloads.
353 $ /admin/backups.php
354 ! Reinserted the link to GL in Work Order Inquiry.
355 $ /manufacturing/search_work_orders.php
356 # Added non closed work order requirements on On Order in Inventory Items Status
357 $ /inventory/inquiry/stock_status.php
358 ! Added mb_flag 'M' in demand checks
359 $ /sales/includes/db/sales_order_db.inc
360   /reporting/rep302.php
361   /reporting/rep303.php
362   
363 17-May-2009 Joe Hunt
364 ! Changed service items to use cogs account instead of inventory account.
365 $ /inventory/manage/items.php
366
367 16-May-2009 Joe Hunt
368 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
369 $ /includes/ui/db_pager_view.inc
370 ! Removed obsolete 'K' mb_flag checks.
371 $ /includes/data_checks.inc
372   /includes/ui/ui_lists.inc
373
374 13-May-2009 Joe Hunt
375 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
376 $ /includes/ui/ui_lists.inc
377
378 10-May-2009 Joe Hunt
379 # Period presentation bug in tax report/inquiry
380 $ /gl/inquiry/tax_inquiry.php
381   /reporting/includes/reports_classes.inc
382   
383 07-May-2009 Joe Hunt
384 # Layout bug in exchange rate display
385 $ /includes/ui/ui_view.inc
386 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
387 $ /sales/inquiry/sales_orders_view.php
388 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
389 $ /sales/includessales_order_ui.inc
390
391 05-May-2009 Janusz Dobrowolski
392 # Fixed check if code for new sales kit is not used.
393 $ /inventory/manage/sales_kits.php
394
395 04-May-2009 Joe Hunt
396 # Purchase Order document shows wrong purch data conversion if purch data
397 $ /reporting/rep209.php
398
399 ------------------------------- Release 2.1.2 ----------------------------------
400 30-Apr-2009 Joe Hunt
401 ! Release 2.1.2
402 $ config.php
403
404 22-Apr-2009 Joe Hunt
405 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
406 $ /purchasing/manage/suppliers.php
407
408 20-Apr-2009 Janusz Dobrowolski
409 # Rewritten backup manager, fixed progressbar bug.
410 $ /admin/backups.php
411 # Fixed bug in zipped sql file restore.
412 $ /admin/db/maintenance_db.inc
413 ! JsHttpRequest class updated to latest version.
414 $ /includes/JsHttpRequest.php
415   /js/JsHttpRequest.js
416 ! Added optional parameter in vertical_space()
417 $ /includes/ui/ui_controls.inc
418 + Helper for javascript confirm dialogs added.
419 $ /includes/ui/ui_input.inc
420 ! Client side confirm dialog added for destructive submits.
421 $ /purchasing/supplier_invoice.php
422   /purchasing/includes/ui/invoice_ui.inc
423   /sales/sales_order_entry.php
424 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
425 $ /includes/current_user.inc
426   /includes/page/footer.inc
427   /includes/page/header.inc
428   /includes/ui/ui_view.inc
429   /access/login.php
430   /js/inserts.js
431   /js/utils.js
432   /themes/aqua/images/progressbar.gif
433   /themes/cool/images/progressbar.gif
434   /themes/default/images/progressbar.gif
435   /themes/default/images/ajax-loader2.gif (new)
436   /themes/default/images/warning.png (new)
437   /themes/aqua/images/ajax-loader2.gif (new)
438   /themes/aqua/images/warning.png (new)
439   /themes/cool/images/ajax-loader2.gif (new)
440   /themes/cool/images/warning.png (new)
441 # Fixed supplier uom retrieval.
442 $ /purchasing/includes/db/po_db.inc
443
444 04-Apr-2009 Janusz Dobrowolski
445 # Paper format defaults to A4 for unknown specifiers.
446 $ /reporting/includes/pdf_report.inc
447 # Sealing sql statements.
448 $ /sales/manage/customers.php
449
450 01-Apr-2009 Janusz Dobrowolski
451 # Fixed document mailing.
452 $ /reporting/includes/pdf_report.inc
453 # Fixed focus javascript error on lists.
454 $ /includes/ui/ui_lists.inc
455 # Fixed report links hotkey selection
456 $ /js/inserts.js
457
458 ------------------------------- Release 2.1.1 ----------------------------------
459 30-Mar-2009 Janusz Dobrowolski
460 # Fixed display of unsufficient quantities in sales docs.
461 $ /sales/includes/ui/sales_order_ui.inc
462   /themes/aqua/default.css
463   /themes/cool/default.css
464   /themes/default/default.css
465 # Updated gettext template file
466 $ /lang/new_language_template/LC_MASSAGES/empty.po
467 ! Release 2.1.1
468 $ config.php
469
470 29-Mar-2009 Janusz Dobrowolski
471 # [0000126] 'Invoice' words on credit note document.
472 $ /reporting/includes/doctext.inc
473   /reporting/includes/doctext2.inc
474 # [0000125] Sql error when creating credit note.
475 $ /sales/includes/db/sales_credit_db.inc
476 # [0000121] Error during qoh calculations.
477 $ /sales/includes/ui/sales_order_ui.inc
478
479 28-Mar-2009 Janusz Dobrowolski
480 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
481 $ /gl/manage/exchange_rates.php
482
483 27-Mar-2009 Janusz Dobrowolski
484 # Fixed include file path in reports 104,303
485 $ /reporting/rep104.php
486   /reporting/rep303.php
487
488 26-Mar-2009 Janusz Dobrowolski
489 # Fixed problems with cash invoices created after db upgrade.
490 $ /includes/data_checks.inc
491   /sales/includes/db/sales_points_db.inc
492   /sales/manage/sales_points.php
493   /sql/alter2.1.sql
494
495 24-Mar-2009 Joe Hunt
496 # Wrong price decimals in Report Salesman Listing
497 $ /reporting/rep106.php
498
499 23-Mar-2009 Janusz Dobrowolski
500 # Fixed keybord access issue after AltTab
501 $ /js/inserts.js
502
503 23-Mar-2009 Joe Hunt
504 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
505 $ /reporting/including/excel_report.inc
506
507 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
508 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
509 $ /inventory/manage/items.php
510   /inventory/includes/inventory_db.inc
511   /reporting/rep104.php
512   /reporting/rep303.php
513
514 21-Mar-2009 Janusz Dobrowolski
515 # Broken currency section after date change.
516 $ /sales/includes/ui/sales_credit_ui.inc
517   /sales/includes/ui/sales_order_ui.inc
518
519 20-Mar-2009 Joe Hunt
520 # Truncation bug when inserting/updating entered supplier credit limit
521 $ /purchasing/manage/suppliers.php
522
523 19-Mar-2009 Joe Hunt
524 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
525 $ /taxes/tax_types.php
526
527 19-Mar-2009 Janusz Dobrowolski
528 # Fixed quick entry amount update on list change.
529 $ /gl/includes/ui/gl_journal_ui.inc
530
531 ------------------------------- Release 2.1 ----------------------------------------------------
532 18-Mar-2009 Joe Hunt
533 ! Release 2.1
534 $ config.php
535
536 18-Mar-2009 Janusz Dobrowolski
537 # Additional php.ini checks and fixes for php in CGI mode
538 $ /.htaccess
539   /install.html
540   /install/index.php
541   /install/save.php
542 # Default focus in lists on searchbox if used.
543 $ /includes/ui/ui_lists.inc
544 # Fixed update after code search.
545 $ /inventory/manage/sales_kits.php
546
547 16-Mar-2009 Janusz Dobrowolski
548 # Fixed redirection after order cancelation.
549 $ /sales/sales_order_entry.php
550
551 15-Mar-2009 Joe Hunt
552 # Minor bug in Report List of Journal Entries
553 $ /reporting/rep702.php
554
555 14-Mar-2009 Joe Hunt
556 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
557   if invoice date is later than payment date
558 $ /includes/banking.inc
559
560 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
561 # GL line delete bug fixed.
562 $ /gl/includes/ui/gl_bank_ui.inc
563   /gl/includes/ui/gl_journal_ui.inc
564   /includes/ui/items_cart.inc
565 # Random syntax error + new menu item :).
566 $ /manufacturing/inquiry/bom_cost_inquiry.php
567   /applications/manufacturing.php
568 - Removed non used file
569 $ /admin/db/v_banktrans.inc (removed)
570
571 11-Mar-2009 Joe Hunt
572 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
573 $ /gl/include/db/gl_db_banking.inc
574
575 10-Mar-2009 Janusz Dobrowolski
576 # [0000119] Fixed search by item description in sales item selector.
577 $ /includes/ui/ui_lists.inc
578 # Fixed email_row/link_row display for empty input value.
579 $ /includes/ui/ui_inputs.inc
580 # Small layout fix 
581 $ /purchasing/allocations/supplier_allocate.php
582   /sales/allocations/customer_allocate.php
583
584 ------------------------------- Release 2.1.0 RC ------------------------------------------------
585 09-Mar-2009 Joe Hunt
586 ! Release 2.1.0 Release Candidate (RC).
587 $ config.php
588 ! Report clean up
589 $ /reporting/includes/excel_report.inc
590
591 09-Mar-2009 Janusz Dobrowolski
592 # Initial prefs for new created user now copied form current admin settings.
593 $ /admin/users.php
594 # Changed page_security level to 1
595 $ /admin/display_prefs.php
596 # Fixed item code display after item delete
597 $ /inventory/manage/items.php
598 # Cosmetic cleanup
599 $ /includes/session.inc
600
601 08-Mar-2009 Joe Hunt
602 ! XLS engine now compatible with PEAR Excel Writer.
603 $ /reporting/includes/excel_report.inc
604   /reporting/includes/Workbook.php
605   
606 05-Mar-2009 Joe Hunt
607 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
608 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
609   /reporting/includes/Workbook.php (new file)
610   /reporting/includes/excel_report.inc
611   /reporting/includes/pdf_report.inc
612   /reporting/prn_redirect.php
613   /reporting all repXXX.php files
614   
615 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
616 + Preparation for Excel Writer continued
617 $ /reporting/includes/ExcelWriterXML.php
618   /reporting/includes/ExcelWriterXML_Sheet.php
619   /reporting/includes/ExcelWriterXML_Style.php
620   /reporting/includes/excel_report.inc
621   /reporting all repXXX.php that are not documents
622   
623 02-Mar-2009 Joe Hunt
624 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
625 $ /reporting/includes/reports_classes.inc
626   /reporting/includes/pdf_report.inc
627   /reporting/includes/ExcelWriterXML.php (new file)
628   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
629   /reporting/includes/ExcelWriterXM__Style (new file)
630   /reporting/includes/excel_report.inc (new file)
631   /reporting/reports_main.php
632   /reporting/rep701.php
633   /reporting/rep705.php
634   /reporting/rep706.php
635   /reporting/rep707.php
636   
637 01-Mar-2009 Janusz Dobrowolski
638 # Setting magic_quotes_gpc and register_globals to off in htaccess file
639 $ /.htaccess (new)
640
641 28-Feb-2009 Joe Hunt
642 ! Improved layout in standard themes (graphics)
643 $ /themes/aqua/renderer.php
644   /themes/aqua/help.gif (new file)
645   /themes/aqua/login.gif (new file)
646   /themes/aqua/right.gif (new file)
647   /themes/cool/renderer.php
648   /themes/cool/help.gif (new file)
649   /themes/cool/login.gif (new file)
650   /themes/cool/right.gif (new file)
651   /themes/default/renderer.php
652   /themes/default/help.gif (new file)
653   /themes/default/login.gif (new file)
654   /themes/default/right.gif (new file)
655   /themes/themes/login.css
656     
657 27-Feb-2009 Janusz Dobrowolski
658 # Security fix to my last commit.
659 $ /frontaccounting.php
660   /includes/lang/language.php
661
662 25-Feb-2009 Joe Hunt
663 ! Improved layout
664 $ /inventory/prices.php
665   /inventory/reorder_level.php
666   /inventory/inquiry/stock_status.php
667   
668 24-Feb-2009 Janusz Dobrowolski
669 # Cleaning startup code
670 $ /index.php
671   /frontaccounting.php
672   /includes/session.inc
673   /includes/db/connect_db.inc
674   /includes/lang/gettext.php
675   /includes/lang/language.php
676 # Language changed on display prefs page stored to database.
677 $ /admin/display_prefs.php
678   /admin/db/users_db.inc
679   /includes/current_user.inc
680 # Fixed tab hot keys
681 $ /applications/customers.php
682   /applications/dimensions.php
683   /applications/generalledger.php
684   /applications/inventory.php
685   /applications/manufacturing.php
686   /applications/setup.php
687   /applications/suppliers.php
688
689 23-Feb-2009 Joe Hunt
690 ! Changed extension include to be outside function. Didn't work in submenus.
691 $ frontaccounting.php
692   /includes/main.inc
693 ! Better color in data picker
694 $ /themes/aqua/default.css
695   /themes/cool/default.css
696   /themes/default/default.css
697   
698 22-Feb-2009 Janusz Dobrowolski
699 ! Application startup code cleanup.
700 $ /frontaccounting.php
701   /index.php
702   /applications/customers.php
703   /applications/dimensions.php
704   /applications/generalledger.php
705   /applications/inventory.php
706   /applications/manufacturing.php
707   /applications/setup.php
708   /applications/suppliers.php
709   /includes/session.inc
710   /includes/lang/language.php
711   /themes/default/renderer.php
712   /themes/aqua/renderer.php
713   /themes/cool/renderer.php
714 ! Removed obsolete $applications array.
715 $ /config.php
716 ! Cosmetic cleanup
717 $ /includes/main.inc
718 ! Calendar style moved to theme default.css
719 $ /includes/ui/ui_view.inc
720   /themes/aqua/default.css
721   /themes/cool/default.css
722   /themes/default/default.css
723 # Fixed charset selection on login screen
724 $ /access/login.php
725 # Blocked password changes in demo mode
726 $ /admin/change_current_user_password.php
727 ! Default theme and language set for not logged user
728 $ /includes/current_user.inc
729   /includes/prefs/userprefs.inc
730 # Fixed initial query order.
731 $ /purchasing/inquiry/po_search.php
732
733 21-Feb-2009 Joe Hunt
734 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
735 $ /includes/ui/db_pager_view.inc
736 ! Better layout in stock_movements.php
737 $ /inventory/inquiry/stock_movements.php
738
739 18-Feb-2009 Joe Hunt
740 ! Better layout in Items form.
741 $ /inventory/manage/items.php
742
743 16-Feb-2009 Joe Hunt
744 # Instruction in update.html should include switch to standard theme before upgrade
745 $ update.html
746 # Bug in function get_ecb_rate when no function curl_init (missing url part)
747 $ /gl/includes/db/gl_db_rates.inc
748
749 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
750 15-Feb-2009 Joe Hunt
751 ! Release 2.1.0 beta 2
752 $ config.php
753
754 14-Feb-2009 Janusz Dobrowolski
755 # Removed obsolete bank_trans field
756 $ /sql/alter2.1.sql
757   /sql/en_US-demo.sql
758   /sql/en_US-new.sql
759 # Drop column queries executed also in not forced upgrade install 
760 $ /admin/db/maintenance_db.inc
761
762 13-Feb-2009 Janusz Dobrowolski
763 ! Added login page language setting
764 $ /access/login.php
765   /admin/inst_lang.php
766   /includes/lang/language.php
767   /lang/installed_languages.inc
768 # Message typo fixed
769 $ /admin/display_prefs.php
770 # Unified display_error function name in install wizard and main code
771 $ /install/save.php
772
773 13-Feb-2009 Joe Hunt
774 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
775 $ /includes/ui/ui_view.inc
776
777 12-Feb-2009 Janusz Dobrowolski
778 ! Changed extension menu file placement, added support for gettext in extensions.
779 $ /frontaccounting.php
780 # Fix for some buggy curl versions.
781 $ /gl/includes/db/gl_db_rates.inc
782   /gl/manage/exchange_rates.php
783 # Fixed get_amount() to return 0 for invalid input.
784 $ /js/utils.js
785   /js/budget.js
786
787 ------------------------------- Release 2.1.0 beta --------------------------------------------
788
789 08-Feb-2009 Janusz Dobrowolski
790 # Fixed division by zero bug in empty pager
791 $ includes/db_pager.inc
792 # Fixed special char display issue in item name [0000116]
793 $ sales/includes/cart_class.inc
794
795 08-Feb-2009 Joe Hunt
796 ! Changed license type to GNU GPLv3. Stamped headers changed.
797 $ all appropriate source files
798
799 04-Feb-2009 Joe Hunt
800 ! Removed ALTER TABLE DROP columns
801 $ /sql/alter2.1.sql
802 ! Removed files from CVS
803 /company/0/images/logo_frontaccounting.png
804 /reporting/fonts/vera.afm
805 + Added files to CVS
806 /doc/2.1_Beta.txt
807 /doc/extensions.txt
808 /themes/default/images/escape.png
809
810 04-Feb-2009 Joe Hunt
811 # Software Upgrade (re-read of current user needed)
812 $ /admin/inst_upgrade.php
813
814 03-Feb-2009 Joe Hunt
815 ! install/index.php link to AGPL license
816 $ /install/index.php
817
818 03-Feb-2009 Janusz Dobrowolski
819 ! Merging bugfixes since 2.0.6 from main trunk (see below)
820 $ /config.php
821   /gl/includes/db/gl_db_banking.inc
822   /gl/manage/gl_account_classes.php
823   /includes/ui/items_cart.inc
824   /includes/ui/ui_view.inc
825   /purchasing/includes/db/invoice_db.inc
826   /reporting/rep101.php
827   /reporting/rep201.php
828   /reporting/includes/class.pdf.inc
829   /sales/credit_note_entry.php
830   /sales/customer_credit_invoice.php
831   /sales/customer_delivery.php
832   /sales/customer_invoice.php
833   /sales/includes/db/payment_db.inc
834   /sales/includes/db/sales_credit_db.inc
835   /sales/includes/db/sales_delivery_db.inc
836   /sales/includes/db/sales_invoice_db.inc
837   /sales/includes/ui/sales_order_ui.inc
838   /sales/view/view_credit.php
839 # Due date display finally fixed.
840 $ /purchasing/inquiry/supplier_inquiry.php
841   /sales/inquiry/customer_inquiry.php
842
843 ------------------------------- Release 2.0.7 --------------------------------------------
844 03-Feb-2009 Joe Hunt
845 ! New release 2.0.7
846 $ config.php
847
848 22-Jan-2009 Joe Hunt
849 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
850 $ /sales/inquiry/customer_inquiry.php
851
852 13-Jan-2009 Joe Hunt
853 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
854 $ /sales/customer_delivery.php
855   /sales/customer_invoice.php
856   /sales/includes/ui/sales_order_ui.inc
857   
858 08-Jan-2009 Janusz Dobrowolski
859 # Numeric check on class id added.
860 $ /gl/manage/gl_account_classes.php
861
862 02-Jan-2009 Joe Hunt
863 # [0000104] minor language updates in a few sales files 
864 $ /sales/customer_invoice.php
865
866 23-Dec-2008 Joe Hunt
867 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
868 $ /gl/includes/db/gl_db_banking.inc
869
870 22-Dec-2008 Janusz Dobrowolski
871 # [0000102] Credit note was stored without entered shippment cost and comment.
872 $ /sales/credit_note_entry.php
873 # [0000103] Error during save of modified freehand credit note.
874 $ /sales/includes/db/cust_trans_db.inc
875
876 18-Dec-2008 Joe Hunt
877 # [0000101] Roll back of yeasterday issues
878 $ /purchasing/includes/db/invoice_db.inc
879   /purchasing/includes/db/supp_payment_db.inc
880   /sales/includes/db/payment_db.inc
881   /sales/includes/db/sales_credit_db.inc
882   /sales/includes/db/sales_invoice_db.inc
883
884 17-Dec-2008 Joe Hunt
885 # [0000101] More wonderful rounding issues 
886 $ /includes/ui/ui_view.inc
887   /purchasing/includes/db/invoice_db.inc
888   /purchasing/includes/db/supp_payment_db.inc
889   /sales/includes/db/payment_db.inc
890   /sales/includes/db/sales_credit_db.inc
891   /sales/includes/db/sales_delivery_db.inc
892   /sales/includes/db/sales_invoice_db.inc
893   
894 16-Dec-2008 Joe Hunt
895 # [0000100] Keep getting left allocated weird results (rounding problems).
896 $ /includes/ui/ui_view.inc
897   /purchasing/inquiry/supplier_allocation_inquiry.php
898   /reporting/rep101.php
899   /reporting/rep201.php
900   /sales/inquiry/customer_allocation_inquiry.php
901
902 10-Dec-2008 Janusz Dobrowolski
903 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
904 $ /includes/ui/items_cart.inc
905
906 09-Dec-2008 Janusz Dobrowolski
907 # [0000098] Unable issue of credit note for invoice with removed item lines.
908 $ /sales/customer_credit_invoice.php
909 # [0000097] Can't void freehand customer credit note.
910 $ /sales/includes/db/sales_invoice_db.inc
911 # Fixed to hide empty credit note lines.
912 $ /sales/view/view_credit.php
913 -------------------------------------------------------------------------------
914
915 03-Feb-2009 Janusz Dobrowolski
916 # sql2date around row[date] in due date.
917 $ /purchasing/inquiry/supplier_inquiry.php
918 # Bugfix [0000115] once again.
919 $ /sales/inquiry/sales_orders_view.php
920 # Division by zero avoided in db_pager
921 $ /includes/db_pager.inc
922
923 02-Feb-2009 Joe Hunt
924 ! Better layout in Form setup
925 $ /admin/forms_setup.php
926 # sql2date around row[date] in due date.
927 $ /sales/inquiry/customer_inquiry.php
928
929 02-Feb-2009 Janusz Dobrowolski
930 # Fixed initial sort order in pagers
931 $ /dimensions/inquiry/search_dimensions.php
932   /includes/db_pager.inc
933   /purchasing/allocations/supplier_allocation_main.php
934   /purchasing/inquiry/po_search_completed.php
935   /purchasing/inquiry/supplier_allocation_inquiry.php
936   /purchasing/inquiry/supplier_inquiry.php
937   /sales/allocations/customer_allocation_main.php
938   /sales/inquiry/customer_allocation_inquiry.php
939   /sales/inquiry/customer_inquiry.php
940 # Fixed due date display for invoices.
941 $ /sales/inquiry/customer_inquiry.php
942 # Bugfix [0000115] - error on empty table update in fallback mode.
943 $ /sales/inquiry/customer_allocation_inquiry.php
944
945 30-Jan-2009 Joe Hunt
946 + Outputs/Inputs on tax inquiry as well (why not)
947 $ /gl/includes/db/gl_db_trans.inc
948   /gl/inquiry/tax_inquiry.php
949 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
950 $ /sql/alter2.1.sql
951   /sql/en_US-demo.sql
952   /sql/en_US-new.sql
953   
954 29-Jan-2009 Joe Hunt
955 # A few minor fixes to get the tax report and inquiry right and syncronized
956 $ /gl/includes/db/gl_db_trans.inc
957   /gl/inquiry/tax_inquiry.php
958   /reporting/rep709.php
959 # Missing parameter to add_trans_tax_details
960 $ /sales/includes/db/sales_credit_db.inc
961   /sales/includes/db/sales_delivery_db.inc
962   /sales/includes/db/sales_invoice_db.inc
963   
964 29-Jan-2009 Janusz Dobrowolski
965 # Changes related to rewrite and optimalization of tax registration
966 $ /gl/includes/db/gl_db_bank_trans.inc
967   /gl/includes/db/gl_db_banking.inc
968   /gl/includes/db/gl_db_trans.inc
969   /purchasing/includes/db/invoice_db.inc
970   /purchasing/includes/db/invoice_items_db.inc
971   /purchasing/view/view_supp_credit.php
972   /purchasing/view/view_supp_invoice.php
973   /reporting/rep107.php
974   /reporting/rep110.php
975   /reporting/rep709.php
976   /sales/includes/db/cust_trans_details_db.inc
977   /sales/includes/db/sales_credit_db.inc
978   /sales/includes/db/sales_delivery_db.inc
979   /sales/includes/db/sales_invoice_db.inc
980   /sales/view/view_credit.php
981   /sales/view/view_dispatch.php
982   /sales/view/view_invoice.php
983   /sql/alter2.1.php
984   /sql/alter2.1.sql
985   /taxes/tax_calc.inc
986   /gl/inquiry/tax_inquiry.php
987 # Added precheck before system upgrade
988 $ /admin/inst_upgrade.php
989 # Reduced delay when ECB currency exrates page is unavailable.
990 $ /gl/includes/db/gl_db_rates.inc
991 # Small fixes
992 $ /inventory/prices.php
993   /includes/ui/ui_view.inc
994 # Fixed bug in checks before group delete.
995 $ /sales/manage/sales_groups.php
996 # Removing obsolete tax group in GL account definition
997 $ /gl/includes/db/gl_db_accounts.inc
998   /gl/manage/gl_accounts.php
999
1000 28-Jan-2009 Joe Hunt
1001 ! Changes to committed tax report routines.
1002 $ /sales/includes/db/sales_invoice_db.inc
1003   /sales/includes/db/sales_delivery_db.inc
1004   /sales/includes/db/sales_credit_db.inc
1005   /purchasing/includes/db/invoice_db.inc
1006   /reporting/rep709.php
1007   
1008 28-Jan-2009 Joe Hunt
1009 + Copyright notes at top op every source file
1010 $ All files still missing
1011
1012 27-Jan-2009 Joe Hunt
1013 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1014 $ update_db.php
1015   /sql/en_US-demo.sql
1016 # fixed underline in db pager for sortable columns.
1017 $ /themes/aqua/default.css
1018   /themes/cool/default.css
1019   /themes/default/default.css
1020   
1021 26-Jan-2009 Joe Hunt
1022 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1023 $ /gl/manage/gl_quick_entries.php
1024   /includes/types.inc
1025   /includes/ui/ui_view.inc
1026 + Added 'inactive' field in most 'catalog' tables.
1027 $ /sql/alter2.1.sql
1028   /sql/en_US-new.sql
1029   /sql/en_US-demo.sql
1030 + Added graphics for cancel. (door-out)
1031   /themes/aqua/images/cancel.png
1032   /themes/cool/images/cancel.png
1033   /themes/default/images/cancel.png
1034
1035 24-Jan-2009 Janusz Dobrowolski
1036 ! Set maximum width for select to avoid broken layout in two column layout.
1037 $ /themes/aqua/default.css
1038   /themes/cool/default.css
1039   /themes/default/default.css
1040 # Voiding tax records included via GL/bank transactions
1041 $ /admin/db/voiding_db.inc
1042   /gl/includes/db/gl_db_bank_trans.inc
1043   /gl/includes/db/gl_db_trans.inc
1044 # Fixed quick entry types values.
1045 $ /includes/types.inc
1046
1047 23-Jan-2009 Joe Hunt
1048 + Added new files in doc subdirectory
1049 $ /doc/attachments.txt
1050   /doc/bank_reconciliation.txt
1051   /doc/dim_on_invoice.txt
1052   /doc/license.txt
1053   /doc/quick_entries.txt
1054   /doc/recurrent_invoice.txt
1055   
1056 22-Jan-2009 Janusz Dobrowolski
1057 # Added attachments to company sub_dirs
1058 $ /update_db.php
1059 # Added hot key for Quick Entries
1060 $ /applications/generalledger.php
1061 # Improved quick entries.
1062 $ /gl/gl_bank.php
1063   /gl/gl_journal.php
1064   /gl/includes/db/gl_db_bank_accounts.inc
1065   /gl/includes/ui/gl_bank_ui.inc
1066   /gl/includes/ui/gl_journal_ui.inc
1067   /includes/types.inc
1068   /includes/ui/items_cart.inc
1069   /gl/manage/gl_quick_entries.php
1070   /includes/ui/ui_lists.inc
1071   /includes/ui/ui_view.inc
1072   /purchasing/supplier_credit.php
1073   /purchasing/supplier_invoice.php
1074   /purchasing/includes/ui/invoice_ui.inc
1075   /sql/alter2.1.sql
1076   /sql/en_US-demo.sql
1077   /sql/en_US-new.sql
1078 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1079 $ /gl/includes/db/gl_db_banking.inc
1080   /gl/includes/db/gl_db_trans.inc
1081   /purchasing/includes/db/invoice_db.inc
1082   /sales/includes/db/cust_trans_details_db.inc
1083   /taxes/tax_calc.inc
1084 # Allocation bug for cash sales.
1085 $ /sales/includes/db/sales_invoice_db.inc
1086 # Hiding voided gl transactions.
1087 $ /gl/view/gl_trans_view.php
1088 ! Icons removed from form buttons for now.
1089 $ /sales/sales_order_entry.php
1090
1091 20-Jan-2009 Joe Hunt
1092 ! Preparing for installing of extensions
1093 $ installed_extensions.php (new file)
1094   frontaccounting.php
1095   /includes/main.inc
1096 # Bad handling of graphic links in certain browsers
1097   /includes/ui/ui_input.inc
1098   
1099 19-Jan-2009 Joe Hunt
1100 ! Changed direct sales document line descriptions to be editable (via edit link)
1101 $ /sales/sales_order_entry.php
1102   /includes/cart_class.inc
1103   /includes/ui/sales_order_ui.inc
1104 ! Fixed so the printed documents can handle multiple lines of description
1105 $ /reporting/rep107.php
1106   /reporting/rep109.php
1107   /reporting/rep110.php
1108   
1109 17-Jan-2009 Joe Hunt
1110 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1111 $ All files with small forms and tables.
1112
1113 16-Jan-2009 Janusz Dobrowolski
1114 ! Fixed new pager generation on first display.
1115 $ /gl/manage/exchange_rates.php
1116
1117 15-Jan-2009 Joe Hunt
1118 ! Adjustment of db pager width. Copyright notes. 
1119 $ All files with db pager
1120   /db_pager_view.inc
1121   /themes/default/default.css
1122   /themes/aqua/default.css
1123   /themes/cool/default.css
1124
1125 15-Jan-2009 Janusz Dobrowolski
1126 ! Rewritten reconciliation page.
1127 $ /gl/bank_account_reconcile.php
1128   /includes/ui/ui_lists.inc
1129   /sql/alter2.1.php
1130   /sql/alter2.1.sql
1131   /js/reconcile.js (added)
1132 ! Standard mysql separator in date functions
1133 $ /includes/date_functions.inc
1134 + Separated checkbox generation for indirect display use
1135 $ /includes/ui/ui_input.inc
1136 ! Standard checkbox helper use.
1137 $ /sales/inquiry/sales_orders_view.php
1138
1139 14-Jan-2009 Joe Hunt
1140 ! Page reload problem, progress bar in backup/restore, 
1141 $ /admin/backups.php
1142   /admin/display_prefs.php
1143   /includes/lang/language.php
1144   
1145 12-Jan-2009 Joe Hunt
1146 ! Updating install and update helpers
1147 $ install.html
1148   update.html
1149   /install/index.php
1150 # Fixing price formatting of left to allocate
1151 $ /purchasing/allocations/supplier_allocation_main.php
1152   /sales/allocations/customer_allocation_main.php
1153   
1154 11-Jan-2009 Janusz Dobrowolski
1155 ! Added table pager.
1156 $ /admin/view_print_transaction.php
1157 ! Improved check_cells().
1158 $ /includes/ui/ui_input.inc
1159 # Added new attachments per company subdirectory.
1160 $ /admin/create_coy.php
1161 # Added hotkey for reconciliation menu option.
1162 $ /applications/generalledger.php
1163 # Fixed false qoh alerts.
1164 $ /sales/includes/ui/sales_order_ui.inc
1165 # Fixed page title.
1166 $ /sales/manage/sales_points.php
1167
1168 11-Jan-2009 Joe Hunt
1169 ! Changed notice msg to warnings and changed bg color for warning
1170 $ /admin/company_preferences.php
1171   /admin/void_transaction.php
1172   /includes/errors.inc
1173   /inventory/manage/items.php
1174   
1175 10-Jan-2009 Joe Hunt
1176 + Addition of Bank Reconciliation. Author Rob Mallon
1177 $ /applications/generalledger.php 
1178   /gl/bank_account_reconcile.php (new file)
1179   /sql/alter2.1.sql
1180 + Added more fields to suppliers table and fixed PO document
1181 $ /sql/alter2.1.sql
1182   /includes/ui/ui_input.inc (new link_row)
1183   /purchasing/manage/suppliers.php
1184   /reporting/includes/header2.inc
1185   /reporting/rep209.php
1186   
1187 09-Jan-2009 Janusz Dobrowolski
1188 + Added hook file for localized functions.
1189 $ /includes/lang/language.php
1190 ! Removed obsolete local css file inclusion.
1191 $ /includes/page/header.inc
1192 ! Optional params in table_header() added.
1193 $ /includes/ui/ui_controls.inc
1194 ! Added table pager in exchange rates editor.
1195 $ /gl/includes/db/gl_db_rates.inc
1196   /gl/manage/exchange_rates.php
1197 ! Fixed rate column, added width table parameter
1198 $ /includes/db_pager.inc
1199   /includes/ui/db_pager_view.inc
1200 # Added hot key for attachments menu option.
1201 $ /applications/setup.php
1202 # Removed bank_trans_types_db.inc inclusion.
1203 $ /gl/includes/gl_db.inc
1204 - Removed obsolete files
1205 $ /gl/manage/bank_trans_types.php (removed)
1206   /gl/includes/db/bank_trans_types.inc (removed)
1207   /lang/en_US/stylesheet.css (removed)
1208   /lang/new_language_template/stylesheet.css (removed)
1209 - Example picture files moved to company/0
1210 $ /inventory/manage/image (removed)
1211   /inventory/manage/image/0 (removed)
1212   /inventory/manage/image/0/102.jpg (removed)
1213   /inventory/manage/image/0/103.jpg (removed)
1214   /inventory/manage/image/0/104.jpg (removed)
1215
1216 09-Jan-2009 Joe Hunt
1217 ! Changed $path_to_root in report files and stamped copyright
1218 $ All report files
1219 + Added Sales kits to Items price list.
1220 $ /reporting/rep104.php
1221 # Company logo can not be deleted.
1222 $ /admin/company_preferences.php
1223 # Bug [0000107] and [0000108]
1224 $ /inventory/includes/db/items_codes_db.inc
1225   /gl/manage/gl_account_types.php
1226
1227 08-Jan-2009 Joe Hunt
1228 ! Changed attachments to use unique files store instead of blobs
1229 $ /admin/attachments/attachments.php
1230   /sql/alter2.1.sql
1231   
1232 07-Jan-2009 Joe Hunt
1233 ! Changed supplier credit note to only show items for a period, default 30 days back.
1234 $ /purchasing/includes/db/grn_db.inc
1235   /purchasing/includes/invoice_ui.inc
1236   /purchasing/supplier_credit.php
1237   
1238 07-Jan-2009 Janusz Dobrowolski
1239 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1240 $ /sql/alter2.1.sql
1241 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1242 $ sales/includes/cart_class.inc
1243 # Fixed error handling in forced upgrade mode.
1244 $ admin/db/maintenance_db.inc
1245 + Added backtrace debugging function;
1246 $ /includes/ui/ui_view.inc
1247
1248 05-Jan-2009 Joe Hunt
1249 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1250   If there are many invoice items during a year, there would be many rows suggestions.
1251 $ /purchasing/includes/db/grn_db.inc
1252   /purchasing/includes/db/invoice_db.inc
1253   /purchasing/includes/ui/invoice_ui.inc
1254   /purchasing/supplier_credit.php
1255   /purchasing/inquiry/supplier_inquiry.php
1256   /purchasing/view/view_supp_credit.php
1257   
1258 22-Dec-2008 Janusz Dobrowolski
1259 # Fixed item_code database update on item creation.
1260 $ /inventory/includes/db/item_codes_db.inc
1261   /inventory/includes/db/items_db.inc
1262
1263 21-Dec-2008 Joe Hunt
1264 # Minor bugs in layout and quick entries.
1265 $ /Includes/ui/ui_view.inc
1266   /purchasing/includes/ui/invoice_ui.inc
1267   /purchasing/supplier_invoice.php
1268 # Minor bugs in doctext.inc and doctext2.inc
1269 $ /reporting/includes/doctext.inc
1270   /reporting/includes/doctext2.inc
1271   
1272 20-Dec-2008 Joe Hunt
1273 ! Replaced the ajax paging in stock movements with the old file.
1274 $ /inventory/inquiry/stock_movements.php
1275 ! Better layout in big forms
1276 $ /includes/ui/ui_controls.inc
1277
1278 18-Dec-2008 Joe Hunt
1279 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1280 $ /gl/gl_bank.php
1281   /gl/gl_journal.php
1282   /gl/includes/db/gl_db_banking.inc
1283   /includes/ui/ui_view.inc
1284   /purchasing/supplier_credit.php
1285   /purchasing/supplier_invoice.php
1286   /purchasing/includes/ui/invoice_ui.inc
1287
1288 15-Dec-2008 Janusz Dobrowolski
1289 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1290 $ /sales/includes/cart_class.inc
1291   /sales/includes/sales_ui.inc
1292   /sales/credit_note_entry.php
1293   /sales/customer_credit_invoice.php
1294   /sales/customer_delivery.php
1295   /sales/customer_invoice.php
1296   /sales/sales_order_entry.php
1297   /sales/view/view_sales_order.php
1298 # Fixed initial form values.
1299 $ /sales/manage/recurrent_invoices.php  
1300 ! Code cleanup.
1301 $ /purchasing/view/view_po.php
1302   /sales/includes/ui/sales_credit_ui.inc
1303   /sales/includes/ui/sales_order_ui.inc
1304
1305 12-Dec-2008 Joe Hunt
1306 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1307 $ /reporting/includes/header2.inc
1308
1309 11-Dec-2008 Joe Hunt
1310 + Two new fields in company table, accumulate_shipping and logal_text
1311   Accumulat shipping is for accumulating shipping on batch invoice
1312   Legal text is a last line legal info on sales invoices.
1313 $ /sql/alter2.1.sql
1314   /admin/db/company_db.inc
1315   /admin/gl_setup.php
1316   /reporting/includes/header2.inc
1317   /sales/customer_invoice.php
1318
1319 10-Dec-2008 Janusz Dobrowolski
1320 # File and line was not displayed for devel error messages.
1321 $ /includes/errors.inc
1322 # Fixed duplicate groups in list selectors.
1323 $ /includes/ui/ui_lists.inc
1324
1325 09-Dec-2008 Joe Hunt
1326 # Bug in document right-margin when more than 1 page.
1327 $ /reporting/includes/header2.inc
1328 ! Changed so input of account type is possible (like classes)
1329 $ /gl/manage/gl_account_types.php
1330   /gl/includes/db/gl_db_account_types.inc
1331   
1332 08-Dec-2008 Janusz Dobrowolski
1333 + Added helpers for list editor F4 calls.
1334 $ /includes/ui/ui_controls.inc
1335   /sales/sales_order_entry.php
1336 + Added development/bugtracking sql trail 
1337 $ /config.php
1338   /sql/alter2.1.sql
1339   /includes/db/connect_db.inc
1340 ! GL accounts in list selector always grouped by type
1341 $ /admin/gl_setup.php
1342   /gl/includes/ui/gl_bank_ui.inc
1343   /gl/includes/ui/gl_journal_ui.inc
1344   /gl/manage/bank_accounts.php
1345   /gl/manage/gl_accounts.php
1346   /gl/manage/gl_quick_entries.php
1347   /includes/ui/ui_lists.inc
1348   /purchasing/includes/ui/invoice_ui.inc
1349   /sales/manage/customer_branches.php
1350 # Fixed Win AltGr issue in hotkeys system.
1351 $ /js/inserts.js
1352 # Fixed sales_items selector for MySql 3.xx compatibility
1353 $ /includes/ui/ui_lists.inc
1354 # Fixed broken syntax in delete_item_code()
1355 $ /inventory/includes/db/items_codes_db.inc
1356 # Additional fixes to foreign/kit codes
1357 $ /inventory/manage/item_codes.php
1358   /inventory/manage/sales_kits.php
1359 ! Merged changes from main trunk up to version 2.0.6 (see below)
1360 $ /config.php
1361   /update.html
1362   /update_db.php
1363   /admin/create_coy.php
1364   /admin/db/maintenance_db.inc
1365   /gl/includes/db/gl_db_banking.inc
1366   /gl/includes/db/gl_db_trans.inc
1367   /includes/banking.inc
1368   /includes/current_user.inc
1369   /manufacturing/view/wo_production_view.php
1370   /purchasing/includes/db/invoice_db.inc
1371   /purchasing/includes/db/supp_payment_db.inc
1372   /purchasing/includes/ui/invoice_ui.inc
1373   /reporting/rep107.php
1374   /reporting/rep109.php
1375   /reporting/rep110.php
1376   /reporting/rep209.php
1377   /reporting/rep302.php
1378   /reporting/rep303.php
1379   /reporting/includes/pdf_report.inc
1380   /sales/customer_delivery.php
1381   /sales/includes/cart_class.inc
1382   /sales/includes/sales_db.inc
1383   /sales/includes/db/payment_db.inc
1384   /sales/includes/db/sales_credit_db.inc
1385   /sales/includes/db/sales_invoice_db.inc
1386   /sales/includes/ui/sales_credit_ui.inc
1387   /sales/includes/ui/sales_order_ui.inc
1388   /sales/view/view_credit.php
1389   /sales/view/view_dispatch.php
1390   /sales/view/view_invoice.php
1391   /sales/view/view_sales_order.php
1392   /taxes/tax_calc.inc
1393 ------------------------------- Release 2.0.6 --------------------------------------------
1394 08-Dec-2008 Joe Hunt
1395 ! New release 2.0.6
1396 $ config.php
1397
1398 05-Dec-2008 Joe Hunt
1399 # [0000095] Bad behaviour of routine number_format and round in Windows.
1400 $ /gl/includes/gl_db_trans.inc
1401   /includes/banking.inc
1402   /includes/current_user.inc
1403   /purchasing/includes/ui/invoice_ui.inc
1404   /reporting/rep107.php
1405   /reporting/rep109.php
1406   /reporting/rep110.php
1407   /reporting/rep209.php
1408   /sales/view/view_credit.php
1409   /sales/view/view_dispatch.php
1410   /sales/view/view_invoice.php
1411   /sales/view/view_sales_order.php
1412
1413 04-Dec-2008 Janusz Dobrowolski
1414 # Check write permissions and create per company subdirectory structure.
1415 $ /update.html
1416   /update_db.php
1417 # Fixed index.php files in new company dirs.
1418 $ /admin/create_coy.php
1419   /admin/db/maintenance_db.inc
1420
1421 04-Dec-2008 Joe Hunt
1422 # [0000095] Inbalance double entry on Documents
1423 $ /gl/includes/db/gl_db_trans.inc
1424   /gl/includes/db/gl_db_banking.inc
1425   /purchasing/includes/db/invoice_db.inc
1426   /purchasing/includes/db/supp_payment_db.inc
1427   /sales/includes/db/payment_db.inc
1428   /sales/includes/db/sales_credit_db.inc
1429   /sales/includes/db/sales_invoice_db.inc
1430   
1431 29-Nov-2008 Joe Hunt
1432 # [0000094] Report does not show items that have 0 qty but have demand qty
1433 $ /reporting/rep302.php
1434   /reporting/rep303.php
1435   
1436 28-Nov-2008 Joe Hunt
1437 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1438 $ /purchasing/includes/db/invoice_db.inc
1439
1440 27_Nov-2008 Joe Hunt
1441 # [0000092] Stock Sheet Report. Bad Page break.
1442 $ /reporting/includes/pdf_report.inc
1443
1444 26-Nov-2008 Joe Hunt
1445 # [0000091] Tax for 2 decimal places doesn't compute properly
1446 $ /taxes/tax_calc.inc
1447
1448 25-Nov-2008 Janusz Dobrowolski
1449 # [0000084] Low inventory items are not marked properly.
1450 $ /sales/customer_delivery.php
1451 # [0000086] New line added to document sometimes overwrites old one.
1452 $ /sales/includes/cart_class.inc
1453 # [0000087] Change of order date always updates prices.
1454 $ /sales/includes/ui/sales_credit_ui.inc
1455   /sales/includes/ui/sales_order_ui.inc
1456 # Fixed automatic price calculations always on.
1457 $ /sales/includes/sales_db.inc
1458
1459 08-Dec-2008 Joe Hunt
1460 ! Better support for purchasing data (automatic updating from PO receive)
1461 $ /purchasing/includes/db/grn_db.inc
1462   /purchasing/includes/db/invoice_db.inc
1463   /purchasing/includes/db/po_db.inc
1464   /purchasing/includes/ui/invoice_ui.inc
1465   /purchasing/includes/purchasing_db.inc
1466   /reporting/rep209.php
1467
1468 07-Dec-2008 Janusz Dobrowolski
1469 + Added list category grouping.
1470 $ /includes/ui/ui_lists.inc
1471 ! Changed branch/customer invoice address/name selection on reports
1472 $ /reporting/includes/doctext.inc
1473   /reporting/includes/doctext2.inc
1474   /reporting/includes/header2.inc
1475 ! Fixed default delivery address selection
1476 $ /sales/includes/ui/sales_order_ui.inc
1477 + Added delivery links
1478 $ /sales/view/view_invoice.php
1479 # Small syntax fix.
1480 $ /sql/alter2.1.php
1481 # Fixed error handling during upgrade
1482 $ /admin/db/maintenance_db.inc
1483 # Fixed warnings display
1484 $ /includes/errors.inc
1485
1486 08-Dec-2008 Joe Hunt
1487 # Bad and missing parameter to header2 funciton
1488 $ /reporting/rep109.php
1489   /reporting/rep209.php
1490 ! Rerun of invoice_ui.inc
1491 $ /purchasing/includes/ui/invoice_ui.inc
1492
1493 07-Dec-2008 Joe Hunt
1494 ! Better layout. Copyright notes. Mailto links, outer table routines.
1495 $ /admin/company_preferences.php
1496   /admin/display_prefs.php
1497   /admin/gl_setup.php
1498   /admin/users.php
1499   /gl/includes/ui/gl_bank_ui.inc
1500   /gl/includes/ui/gl_journal_ui.inc
1501   /includes/ui_controls.inc
1502   /includes/ui_input.inc
1503   /inventory/adjustments.php
1504   /inventory/transfers.php
1505   /inventory/includes/item_adjustments_ui.inc
1506   /inventory/includes/stock_transfers_ui.inc
1507   /inventory/manage/locations.php
1508   /purchasing/includes/ui/invoice_ui.inc
1509   /purchasing/includes/ui/po_ui.inc
1510   /purchasing/manage/suppliers.php
1511   /purchasing/supplier_credit.php
1512   /purchasing/supplier_invoice.php
1513   /purchasing/supplier_payment.php
1514   /sales/includes/ui/sales_credit_ui.inc
1515   /sales/includes/ui/sales_order_ui.inc
1516   /sales/manage/customer_branches.php
1517   /sales/manage/customers.php
1518   /sales/manage/sales_people.php
1519   /sales/customer_payments.php
1520   
1521 05-Dec-2008 Joe Hunt
1522 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1523 $ /purchasing/suppliers.php
1524   /sql/alter2.1.sql
1525 ! Changed dimension view to show result instead of ledger trans
1526 $ /dimensions/view/view_dimension.php
1527   /dimensions/includes/dimension_ui.inc
1528   
1529 05-Dec-2008 Janusz Dobrowolski
1530 ! Allowed optional ORDER BY option in base db_pager sql query
1531 $ /includes/db_pager.inc
1532 # Small fixes to pager layout
1533 $ /includes/ui/db_pager_view.inc
1534 ! Reusable button code
1535 $ /includes/ui/ui_controls.inc
1536 ! Button helpers moved from ui_controls.inc
1537 $ /includes/ui/ui_input.inc
1538   /includes/ui/ui_controls.inc
1539 # Fixed errors during focus on nonexistent elements
1540 $ /js/utils.js
1541
1542 26-Nov-2008 Janusz Dobrowolski
1543 # Fixed layout of amount_ex() fields with label.
1544 $ /includes/ui/ui_input.inc
1545 # Fixed combo_input for $sql with GROUP BY option
1546 $ /includes/ui/ui_lists.inc
1547
1548 25-Nov-2008 Janusz Dobrowolski
1549 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1550 $ /CHANGELOG.txt
1551   /update.html
1552   /admin/void_transaction.php
1553   /admin/db/voiding_db.inc
1554   /gl/includes/db/gl_db_trans.inc
1555   /gl/inquiry/gl_trial_balance.php
1556   /includes/banking.inc
1557   /includes/ui/ui_input.inc
1558   /includes/ui/ui_view.inc
1559   /manufacturing/manage/bom_edit.php
1560   /purchasing/po_receive_items.php
1561   /purchasing/supplier_credit.php
1562   /purchasing/supplier_invoice.php
1563   /purchasing/supplier_payment.php
1564   /purchasing/includes/purchasing_db.inc
1565   /purchasing/includes/db/invoice_db.inc
1566   /purchasing/includes/db/supp_payment_db.inc
1567   /purchasing/includes/db/supp_trans_db.inc
1568   /purchasing/includes/ui/invoice_ui.inc
1569   /reporting/rep101.php
1570   /reporting/rep106.php
1571   /reporting/rep201.php
1572   /reporting/rep203.php
1573   /reporting/rep209.php
1574   /reporting/rep708.php
1575   /reporting/reports_main.php
1576   /reporting/includes/class.pdf.inc
1577   /sales/customer_payments.php
1578   /sales/allocations/customer_allocate.php
1579   /sales/includes/sales_db.inc
1580   /sales/includes/db/cust_trans_db.inc
1581   /sales/includes/db/payment_db.inc
1582   /sales/view/view_receipt.php
1583 ------------------------------- Release 2.0.5 --------------------------------------------
1584 24-Nov.2008 Joe Hunt
1585 ! Release 2.0.5
1586 $ config.php
1587 ! Changed update.html
1588 $ update.html
1589 # Small bug fixes
1590 $ /reporting/includes/header2.inc
1591   /sales/view/view_receipt.php
1592
1593 20-Nov-2008 Janusz Dobrowolski
1594 # [0000082] Bad js allocation on All/None button press.
1595 $ /sales/allocations/customer_allocate.php
1596
1597 20-Nov-2008 Joe Hunt
1598 # Do not allow editing invoice if allocated > 0
1599 $ /sales/inquiry/customer_inquiry.php
1600
1601 19-Nov-2008 Joe Hunt
1602 + Possibility to view a transaction before final voiding.
1603 $ /admin/void_transaction.php
1604
1605 11-Nov-2008 Janusz Dobrowolski
1606 # Fixed right alignment of amount cells.
1607 $ /includes/ui/ui_input.inc
1608 # Fixed display bug for fully received items and false modify conflicts.
1609 $ /purchasing/po_receive_items.php
1610
1611 10-Nov-2008 Joe Hunt
1612 ! [0000081] Trial Balance again minor changes.
1613 $ /gl/inquiry/gl_trial_balance.php
1614   /reporting/rep708.php
1615
1616 07-Nov-2008 Joe Hunt
1617 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1618 $ /gl/inquiry/gl_trial_balance.php
1619   /reporting/reports_main.php
1620   /reporting/rep708.php
1621   
1622 03-Nov-2008 Janusz Dobrowolski
1623 # Fixed price priority in automatic calculations.
1624 $ sales/includes/sales_db.inc
1625
1626 30-Oct-2008 Janusz Dobrowolski
1627 # [0000080] BOM elements was not editable after entry.
1628 $ /manufacturing/manage/bom_edit.php
1629
1630 29-Oct-2008 Joe Hunt
1631 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1632 $ /purchasing/includes/db/invoice_db.inc
1633
1634 28-Oct-2008 Joe Hunt
1635 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1636 $ /admin/db/voiding_db.inc
1637   /sales/inquiry/sales_deliveries_view.php
1638   /sales/inquiry/customer_inquiry.php
1639   
1640 27-Oct-2008 Joe Hunt
1641 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1642 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1643 $ /gl/includes/db/gl_db_trans.inc
1644   /includes/banking.inc
1645   /includes/ui/ui_view.inc
1646   /purchasing/supplier_payment.php
1647   /purchasing/includes/purchasing_db.inc
1648   /purchasing/includes/db/supp_payment_db.inc
1649   /purchasing/includes/db/supp_trans_db.inc
1650   /sales/customer_payments.php
1651   /sales/includes/sales_db.inc
1652   /sales/includes/db/cust_trans_db.inc
1653   /sales/includes/db/payment_db.inc
1654 # [0000078] Fixed some reports with wrong exchange rates.
1655 $ /reporting/rep101.php
1656   /reporting/rep106.php
1657   /reporting/rep201.php
1658   /reporting/rep203.php
1659   /reporting/rep209.php
1660 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1661 $ /purchasing/supplier_invoice.php
1662
1663 24-Oct-2008 Joe Hunt
1664 ! [0000077] Added a total before ending balance in trial balance (also in report)
1665 $ /gl/inquiry/gl_trial_balance.php
1666   /reporting/rep708.php
1667 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1668   /reporting/includes/class.pdf.inc
1669 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1670 $ /purchasing/supplier_invoice.php
1671   /purchasing/supplier_credit.php
1672   /purchasing/includes/ui/invoice_ui.inc
1673   
1674 ------------------------------- Release 2.0.4 --------------------------------------------
1675 23-Oct-2008 Joe Hunt
1676 ! Release 2.0.4
1677 25-Nov-2008 Joe Hunt
1678 ! Inserted Copyright Notice and fixed graphic items
1679 $ /access/login.php
1680   /access/logout.php
1681   /admin/attachments.php
1682   /admin/backups.php
1683   /admin/change_current_user_password.php
1684   /admin/db/company_db.inc
1685   /admin/db/maintenence_db.inc
1686   /admin/db/printers_db.inc
1687   /admin/db/users_db.inc
1688   /admin/db/v_banktrans.inc
1689   /admin/db/voiding_db.inc
1690   /admin/display_prefs.php
1691   /admin/fiscalyears.php
1692   /admin/forms_setup.php
1693   /admin/gl_setup.php
1694   /admin/inst_upgrade.php
1695   /admin/payment_terms.php
1696   /admin/print_profiles.php
1697   /admin/printers.php
1698   /admin/shipping_companies.php
1699   /admin/users.php
1700   /admin/view_print_transaction.php
1701   /admin/void_transaction.php
1702   /gl/gl_journal.php
1703   /gl/includes/ui/gl_bank_ui.inc
1704   /gl/includes/ui/gl_journal_ui.inc
1705   /gl/inquiry/bank_inquiry.php
1706   /gl/inquiry/tax_inquiry.php
1707   /gl/manage/bank_accounts.php
1708   /includes/ui/ui_controls.inc
1709   /reporting/includes/pdf_report.inc
1710   /reporting/rep709.php
1711   /sales/includes/ui/sales_credit_ui.inc
1712   /sql/alter2.1.php
1713   
1714 24-Nov-2008 Janusz Dobrowolski
1715 + Added alias/foreign item codes and sales kits support.
1716 $ /applications/inventory.php
1717   /includes/ui/ui_lists.inc
1718   /inventory/prices.php
1719   /inventory/includes/inventory_db.inc
1720   /inventory/includes/db/items_category_db.inc
1721   /inventory/includes/db/items_db.inc
1722   /inventory/manage/items.php
1723   /inventory/includes/db/items_codes_db.inc (new)
1724   /inventory/manage/item_codes.php (new)
1725   /inventory/manage/sales_kits.php (new)
1726   /sales/includes/sales_db.inc
1727   /sales/includes/ui/sales_order_ui.inc
1728 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1729 $ /includes/db/inventory_db.inc
1730   /inventory/includes/item_adjustments_ui.inc
1731   /inventory/includes/stock_transfers_ui.inc
1732   /manufacturing/includes/work_order_issue_ui.inc
1733   /purchasing/includes/ui/po_ui.inc
1734   /sales/includes/ui/sales_credit_ui.inc
1735 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1736 $ /includes/ui/ui_input.inc
1737 # Fixed _vd() debug function for use also in ajax mode.
1738 $ /includes/ui/ui_view.inc
1739 ! Changed foreign column name to avoid mysql syntax problems, added category.
1740 $ /sql/alter2.1.sql
1741   /sql/alter2.1.php
1742 # Fixed unconsistent units of measure.
1743 $ /sql/en_US-demo.sql
1744   /sql/en_US-new.sql
1745
1746 24-Nov-2008 Joe Hunt
1747 ! Preparing for graphic Links
1748 $ config.php
1749   /includes/ui/ui_input.inc
1750   /sales/sales_order_entry.php
1751   /sales/includes/ui/sales_order_ui.inc
1752   /themes/aqua/images/ok.gif
1753   /themes/cool/images/ok.gif
1754   /themes/default/images/ok.gif
1755 # Small layout bug in header2.inc
1756 $ /reporting/includes/header2.inc
1757 # Small layout bug in report bank statement
1758 $ /reporting/rep601.php
1759 # Restriction on links
1760 $ /sales/inquiry/customer_inquiry.php
1761
1762 22-Nov-2008 Joe Hunt
1763 + Preparing for Graphic Links final.Optimized.
1764 $ config.php
1765   /admin/create_coy.php
1766   /admin/inst_lang.php
1767   /admin/inst_module.php
1768   /dimensions/inquiry/search_dimensions.php
1769   /includes/ui/ui_controls.inc
1770   /includes/ui/ui_view.inc
1771   /includes/db_pager_view.inc
1772   /manufacturing/search_work_orders.php
1773   /purchasing/inquiry/po_search.php
1774   /purchasing/inquiry/po_search_completed.php
1775   /purchasing/inquiry/supplier_allocation_inquiry.php
1776   /purchasing/allocations/supplier_allocation_main.php
1777   /reporting/includes/reporting.inc
1778   /sales/allocations/customer_allocation_main.php
1779   /sales/inquiry/customer_allocation_inquiry.php
1780   /sales/inquiry/customer_inquiry.php
1781   /sales/inquiry/sales_orders_view.php
1782   /sales/inquiry/sales_deliveries_view.php
1783   /themes/default/images/receive.gif (new file)
1784   /themes/aquat/images/receive.gif (new file)
1785   /themes/cool/images/receive.gif (new file)
1786   
1787   
1788 21-Nov-2008 Joe Hunt
1789 + Preparing for Graphic Links instead of Text Links (user display option, default)
1790   (new field in 0_users, graphic_links)
1791 $ config.php
1792   /admin/display_prefs.php
1793   /admin/create_coy.php
1794   /admin/inst_lang.php
1795   /admin/inst_module.php
1796   /admin/db/users_db.inc
1797   /includes/current_user.inc
1798   /includes/prefs/userprefs.inc
1799   /includes/ui/ui_controls.inc
1800   /includes/ui/ui_input.inc
1801   /includes/ui/ui_view.inc
1802   /reporting/includes/reporting.inc
1803   /sql/alter2.1.sql 
1804   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1805           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1806   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1807           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1808   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1809           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1810   
1811 20-Nov-2008 Joe Hunt
1812 + Added new AGPL license file
1813 $ /doc/license.txt (new file)
1814
1815 19-Nov-2008 Janusz Dobrowolski
1816 # Fixed error handling during database upgrade in normal and forced mode.
1817 $ /admin/db/maintenance_db.inc
1818 ! Additions needed for foreign item codes support.
1819 $ /sql/alter2.1.php
1820   /sql/alter2.1.sql
1821
1822 19-Nov-2008 Joe Hunt
1823 ! Changed the default header2.inc.
1824 $ /reporting/includes/header2.inc
1825
1826 18-Nov-2008 Janusz Dobrowolski
1827 + System upgrade page for site admins
1828 $ /admin/db/maintenance_db.inc
1829   /applications/setup.php
1830   /admin/inst_upgrade.php       (new)
1831   /sql/alter2.1.php             (new)
1832 ! Added $tbpref parameter to get_user_prefs()
1833 $ /admin/db/company_db.inc
1834 # Next fixes to db_pager behaviour.
1835 $ /includes/db_pager.inc
1836   /includes/ui/db_pager_view.inc
1837   /dimensions/inquiry/search_dimensions.php
1838   /inventory/inquiry/stock_movements.php
1839   /manufacturing/search_work_orders.php
1840   /manufacturing/inquiry/where_used_inquiry.php
1841   /purchasing/allocations/supplier_allocation_main.php
1842   /purchasing/inquiry/po_search.php
1843   /purchasing/inquiry/po_search_completed.php
1844   /purchasing/inquiry/supplier_allocation_inquiry.php
1845   /purchasing/inquiry/supplier_inquiry.php
1846   /sales/allocations/customer_allocation_main.php
1847   /sales/inquiry/customer_allocation_inquiry.php
1848   /sales/inquiry/customer_inquiry.php
1849   /sales/inquiry/sales_deliveries_view.php
1850   /sales/inquiry/sales_orders_view.php
1851
1852 16-Nov-2008 Janusz Dobrowolski
1853 ! Rewritten for paged query results.
1854 $ /inventory/inquiry/stock_movements.php
1855 + Added optional footer and header in db_pager, simplified usage.
1856 $ /includes/db_pager.inc
1857   /includes/ui/db_pager_view.inc
1858 ! Code cleanup.
1859 $ /dimensions/inquiry/search_dimensions.php
1860   /manufacturing/search_work_orders.php
1861   /manufacturing/inquiry/where_used_inquiry.php
1862   /purchasing/inquiry/po_search.php
1863   /purchasing/inquiry/po_search_completed.php
1864   /purchasing/inquiry/supplier_allocation_inquiry.php
1865   /purchasing/inquiry/supplier_inquiry.php
1866   /sales/inquiry/customer_allocation_inquiry.php
1867   /sales/inquiry/customer_inquiry.php
1868   /sales/inquiry/sales_deliveries_view.php
1869   /sales/inquiry/sales_orders_view.php
1870
1871 16-Nov-2008 Joe Hunt
1872 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1873 $ /admin/attachments.php (new file)
1874   /applications/setup.php
1875   /purchasing/supplier_credit,php
1876   /purchasing/supplier_invoice.php
1877   /sql/alter2.1.sql
1878 # Minor bug in view_print_transactions.php
1879 $ /admin/view_print_transactions.php
1880
1881 15-Nov-2008 Joe Hunt
1882 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1883 $ /gl/gl_bank.php
1884   /gl/gl_journal.php
1885   /gl/includes/db/gl_db_bank_accounts.inc
1886   /gl/includes/ui/gl_bank_ui.inc
1887   /gl/includes/ui/gl_journal_ui.inc
1888   /includes/ui/ui_lists.inc
1889   
1890 15-Nov-2008 Joe Hunt
1891 + Added Tax Inquiry in Banking and General Ledger tab.
1892 $ /applications/generalledger.php
1893   /gl/inquiry/tax_inquiry.php (new file)
1894   
1895 14-Nov-2008 Joe Hunt
1896 + Added Sales Groups and Recurrent Invoices.
1897 $ /applications/customers.php
1898   /includes/ui/ui_lists.inc
1899   /reporting/includes/reporting.inc
1900   /reporting/rep108.php
1901   /sales/includes/db/branches_db.inc
1902   /sales/includes/db/sales_credit_db.inc
1903   /sales/includes/db/sales_delivery_db.inc
1904   /sales/includes/db/sales_invoice_db.inc
1905   /sales/inquiry/sales_orders_view.php
1906   /sales/manage/customer_branches.php
1907   /sales/manage/customers.php
1908   /sql/alter2.1.sql
1909   /sales/create_recurrent_invoices.php (new file)
1910   /sales/manage/recurrent_invoices.php (new file)
1911   /sales/manage/sales_groups.php (new file)
1912
1913 13-Nov-2008 Janusz Dobrowolski
1914 ! Rewritten for paged query results.
1915 $ /dimensions/inquiry/search_dimensions.php
1916 # Removed obsolete dimension list submit_on_change option.
1917 $ /sales/includes/ui/sales_order_ui.inc
1918   /sales/credit_note_entry.php
1919   /sales/includes/ui/sales_credit_ui.inc
1920
1921 12-Nov-2008 Janusz Dobrowolski
1922 ! Rewritten for paged query results.
1923 $ /manufacturing/search_work_orders.php
1924   /manufacturing/inquiry/where_used_inquiry.php
1925   /purchasing/allocations/supplier_allocation_main.php
1926   /sales/allocations/customer_allocation_main.php
1927 ! Code reorganization to reuse sql query by db_pager.
1928   /purchasing/includes/db/supp_trans_db.inc
1929   /purchasing/includes/db/suppalloc_db.inc
1930   /sales/includes/db/custalloc_db.inc
1931 ! Added $echo parameter to view_stock_status()
1932 $ /includes/ui/ui_view.inc
1933 # Fixed sql query (duplicated rows in query result)
1934 $ /sales/inquiry/customer_inquiry.php
1935 # Fixed bom selection via $_GET['stock_id']
1936 $  /manufacturing/manage/bom_edit.php
1937
1938 12-Nov-2008 Joe Hunt
1939 ! Added dimension entries in delivery and invoice forms
1940 $ /includes/ui/ui_lists.inc
1941   /sales/credit_note_entry.php
1942   /sales/includes/cart_class.inc
1943   /sales/includes/db/cust_trans_db.inc
1944   /sales/includes/db/sales_credit_db.inc
1945   /sales/includes/db/sales_delivery_db.inc
1946   /sales/includes/db/sales_invoice_db.inc
1947   /sales/includes/db/sales_order_db.inc
1948   /sales/includes/sales_db.inc
1949   /sales/includes/ui/sales_credit_ui.inc
1950   /sales/includes/ui/sales_order_ui.inc
1951   /sales/sales_order_entry.php
1952   /sql/alter2.1.sql
1953   
1954 12-Nov-2008 Janusz Dobrowolski
1955 ! Changed db_pager API for inserted columns.
1956 $ /includes/db_pager.inc
1957   /includes/ui/db_pager_view.inc
1958 ! Fixed $cols according to api change.
1959 $ /purchasing/inquiry/supplier_inquiry.php
1960   /sales/inquiry/customer_allocation_inquiry.php
1961   /sales/inquiry/customer_inquiry.php
1962   /sales/inquiry/sales_deliveries_view.php
1963   /sales/inquiry/sales_orders_view.php
1964 ! Rewritten for paged query results.
1965 $ /purchasing/inquiry/po_search.php
1966   /purchasing/inquiry/po_search_completed.php
1967   /purchasing/inquiry/supplier_allocation_inquiry.php
1968
1969 10-Nov-2008 Janusz Dobrowolski
1970 # Suppressed page update after import errors
1971 $ /admin/backups.php
1972 # More fail safe db_import()
1973 $ /admin/db/maintenance_db.inc
1974 # Added check for POS relations before account delete.
1975 $ /gl/manage/bank_accounts.php
1976 # Fixed for MySQL <4.0.18, removed bank_trans_types
1977 $ /sql/alter2.1.sql
1978 # Fixed page update after branch/customer change.
1979 $ /sales/includes/ui/sales_order_ui.inc
1980
1981 10-Nov-2008 Joe Hunt
1982 ! changing the default.css style sheets to handle the new navibar/buttons
1983 $ /themes/default/default.css 
1984   /themes/aqua/default.css
1985   /themes/cool/default.css
1986   /themes/cool/images/sort_asc.gif
1987   /themes/cool/images/sort_desc.gif
1988   
1989 10-Nov-2008 Joe Hunt
1990 ! Changed Bank Statement Report in accourding to Bank Account Change
1991 $ /reporting/rep601.php
1992   /reporting/includes/reports_classes.inc
1993 # Removed Type header from bank inquiry.
1994   /gl/inquiry/bank_inquiry.php
1995   
1996 09-Nov-2008 Janusz Dobrowolski
1997 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1998 $ /applications/generalledger.php
1999   /gl/bank_transfer.php
2000   /gl/gl_bank.php
2001   /gl/includes/db/gl_db_bank_accounts.inc
2002   /gl/includes/db/gl_db_bank_trans.inc
2003   /gl/includes/db/gl_db_banking.inc
2004   /gl/includes/db/gl_db_trans.inc
2005   /gl/includes/ui/gl_bank_ui.inc
2006   /gl/inquiry/bank_inquiry.php
2007   /gl/manage/bank_accounts.php
2008   /gl/view/bank_transfer_view.php
2009   /gl/view/gl_deposit_view.php
2010   /gl/view/gl_payment_view.php
2011   /includes/banking.inc
2012   /includes/data_checks.inc
2013   /includes/types.inc
2014   /includes/ui/ui_lists.inc
2015   /purchasing/supplier_payment.php
2016   /purchasing/includes/db/supp_payment_db.inc
2017   /purchasing/includes/db/supp_trans_db.inc
2018   /purchasing/view/view_supp_payment.php
2019   /sales/customer_payments.php
2020   /sales/includes/db/payment_db.inc
2021   /sales/includes/db/sales_invoice_db.inc
2022   /sales/view/view_receipt.php
2023   /sql/alter2.1.sql
2024 ! Fixed session name for multiuser debuging tests.
2025   /includes/lang/language.php
2026 ! Preparing to paged table view in customer_allocation_main.php 
2027 $ /sales/includes/db/cust_trans_db.inc
2028   /sales/includes/db/custalloc_db.inc
2029 # Small fix to avoid sql conflicts
2030 $ /sales/includes/db/sales_points_db.inc
2031 # Changes to POS addition related to above changes.
2032 $ /includes/ui/ui_lists.inc
2033   /sales/includes/db/sales_points_db.inc
2034   /sales/manage/sales_points.php
2035   /sql/alter2.1.sql
2036
2037 09-Nov-2008 Joe Hunt
2038 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2039 $ /includes/ui/ui_lists.inc 
2040   /includes/ui/ui_input.inc 
2041   /gl/gl_bank.php
2042   /gl/includes/db/gl_db_bank_accounts.inc
2043   /gl/includes/ui/gl_bank_ui.inc
2044   /gl/manage/gl_quick_entries.php
2045 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2046 $ /sql/alter2.1.sql
2047
2048 08-Nov-2008 Janusz Dobrowolski
2049 ! Rewritten for paged query results.
2050 $ /purchasing/inquiry/supplier_inquiry.php
2051 # Fixed broken table content after customer selector change.
2052 $ /sales/inquiry/customer_allocation_inquiry.php
2053   /sales/inquiry/customer_inquiry.php
2054   /sales/inquiry/sales_deliveries_view.php
2055   /sales/inquiry/sales_orders_view.php
2056
2057 05-Nov-2008 Janusz Dobrowolski
2058 ! Changed dbpager API.
2059 $ /includes/ui/db_pager_view.inc
2060 # Polishing db_pager code.
2061 $ /includes/db_pager.inc
2062 + Added array_replace() and array_append() helpers.
2063 $ /includes/main.inc
2064 # Fixed multiply sales document view links.
2065 $ /includes/ui/ui_view.inc
2066 ! Rewritten for paged query results.
2067 $ /sales/inquiry/customer_allocation_inquiry.php
2068   /sales/inquiry/customer_inquiry.php
2069   /sales/inquiry/sales_deliveries_view.php
2070 ! Code cleanup.
2071 $ /sales/inquiry/sales_orders_view.php
2072
2073 04-Nov-2008 Janusz Dobrowolski
2074 + Added db_pager widget for paged/sorted sql query display.
2075 $ /includes/db_pager.inc (New)
2076   /includes/ui/db_pager_view.inc (New)
2077   /themes/aqua/images/sort_asc.gif (New)
2078   /themes/aqua/images/sort_desc.gif (New)
2079   /themes/aqua/images/sort_none.gif (New)
2080   /themes/cool/images/sort_asc.gif (New)
2081   /themes/cool/images/sort_desc.gif (New)
2082   /themes/cool/images/sort_none.gif (New)
2083   /themes/default/images/sort_asc.gif (New)
2084   /themes/default/images/sort_desc.gif (New)
2085   /themes/default/images/sort_none.gif (New)
2086   /themes/default/default.css
2087   /themes/aqua/default.css
2088 + Added query size user preference.
2089 $ /admin/display_prefs.php
2090   /admin/db/users_db.inc
2091   /includes/current_user.inc
2092   /includes/prefs/userprefs.inc
2093   /sql/alter2.1.sql
2094 + Added helper functions for array manipulation.
2095 $ /includes/main.inc
2096 + Added mysql_fetch_assoc() wrapper.
2097 $ /includes/db/connect_db.inc
2098 ! Paged query result.
2099 $ /sales/inquiry/sales_orders_view.php
2100 # Two smaller fixes.
2101 $ /js/inserts.js
2102
2103 31-Oct-2008 Janusz Dobrowolski
2104 + POS and cash sale support.
2105 $ /admin/users.php
2106   /admin/db/users_db.inc
2107   /applications/setup.php
2108   /includes/current_user.inc
2109   /includes/ui/ui_lists.inc
2110   /sales/sales_order_entry.php
2111   /sales/includes/cart_class.inc
2112   /sales/includes/sales_db.inc
2113   /sales/includes/ui/sales_order_ui.inc
2114   /sales/manage/sales_points.php (New)
2115   /sales/includes/db/sales_points_db.inc (New)
2116   /sales/includes/cart_class.inc
2117   /sales/includes/db/sales_invoice_db.inc
2118   /sales/includes/db/sales_order_db.inc
2119   /sql/alter2.1.sql
2120 # Fixed focus after error display.
2121 $ /js/utils.js
2122 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2123 $ /reporting/includes/tcpdf.php
2124 # Fixed sign in payment view.
2125 $ /sales/view/view_receipt.php
2126 # Fixed missing hotkeys support for print links.
2127 $ /reporting/includes/reporting.inc
2128
2129 30-Oct-2008 Joe Hunt
2130 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2131 $ /applications/generalledger.php 
2132   /includes/data_checks.inc
2133   /includes/types.inc
2134   /includes/ui/ui_lists.inc
2135   /gl/gl_bank.php
2136   /gl/includes/db/gl_db_bank_accounts.inc
2137   /gl/includes/ui/gl_bank_ui.inc
2138   /gl/manage/gl_quick_entries.php
2139   /sales/manage/customer_branches.php
2140 ! New table, 0_quick_entries
2141 $ /sql/alter2.1.sql
2142 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2143 $ /gl/manage/gl_accounts.php
2144
2145 24-Oct-2008 Janusz Dobrowolski
2146 ! Added hotkeys to final menu options.
2147 $ /dimensions/dimension_entry.php
2148   /gl/bank_transfer.php
2149   /gl/gl_bank.php
2150   /gl/gl_journal.php
2151   /inventory/adjustments.php
2152   /inventory/transfers.php
2153   /manufacturing/work_order_add_finished.php
2154   /manufacturing/work_order_issue.php
2155   /manufacturing/work_order_release.php
2156   /purchasing/po_entry_items.php
2157   /purchasing/po_receive_items.php
2158   /purchasing/supplier_payment.php
2159   /sales/credit_note_entry.php
2160   /sales/customer_credit_invoice.php
2161   /sales/customer_invoice.php
2162   /sales/customer_payments.php
2163   /sales/sales_order_entry.php
2164 # Fixed TCPDF errors display.
2165 $ /reporting/includes/tcpdf.php
2166 # Fixed page position after message display.
2167 $  /js/utils.js
2168
2169 23-Oct-2008 Janusz Dobrowolski
2170 + Improved report module performance, also usable without javascript.
2171 $ /reporting/reports_main.php
2172   /reporting/includes/class.pdf.inc
2173   /reporting/includes/pdf_report.inc
2174   /reporting/includes/reports_classes.inc
2175   /reporting/includes/header2.inc
2176 + Hotkey support for viewer links.
2177 $ /includes/ui/ui_view.inc
2178   /js/inserts.js
2179 + Added purchase order printing after entry.
2180 $ /purchasing/po_entry_items.php
2181 + Added hotkeys to credit note final menu.
2182 $ /sales/credit_note_entry.php
2183 # Fixed submit button for IE7
2184 $ /includes/ui/ui_input.inc
2185 # Fixed ajax popup flicker.
2186 $ /js/utils.js
2187 # Fix after 2.0.4 merge
2188 $ /sales/inquiry/sales_orders_view.php
2189
2190 23-Oct-2008 Joe Hunt
2191 ! Merging the changes up to 2-0-4
2192 $ /purchasing/supplier_invoice.php
2193   /purchasing/supplier_credit.php
2194   /purchasing/includes/db/invoice_db.inc
2195   /purchasing/includes/db/grn_db.inc
2196   /purchasing/includes/ui/invoice_ui.inc
2197   /purchasing/supplier_invoice_grns.php (File removed)
2198   /purchasing/supplier_credit_grns.php (File removed)
2199   /purchasing/supplier_trans_gl.php (File removed)
2200   /gl/inquiry/gl_trial_balance.php
2201   /gl/inquiry/gl_account_inquiry.php
2202   /reporting/rep704.php
2203   /reporting/rep708.php
2204   /sql/en_US-demo.sql
2205   /sales/includes/ui/sales_order_ui.inc
2206   /sales/inquiry/sales_orders_view.php
2207   
2208 20-Oct-2008 Janusz Dobrowolski
2209 # Fix for pdf reports (php 5.2.4 issue)
2210 $ /reporting/includes/pdf_report.inc
2211
2212 19-Oct-2008 Janusz Dobrowolski
2213 + User interface mode (full vs fallback) detected and set on login
2214 $ /access/login.php
2215   /includes/current_user.inc
2216   /includes/session.inc
2217   /includes/ui/ui_input.inc
2218   /includes/ui/ui_lists.inc
2219 + More sales documents available for printing from inquiry page.
2220 $ /sales/inquiry/customer_inquiry.php
2221   /reporting/includes/header2.inc
2222 ! Changed version info.
2223 $ /config.php
2224 # Fixed ajax popup/redirection.
2225 $ /reporting/includes/pdf_report.inc
2226   /includes/ajax.inc
2227
2228 17-Oct-2008 Janusz Dobrowolski
2229 + Added ajax request indicator.
2230 $ /js/utils.js
2231   /themes/aqua/renderer.php
2232   /themes/aqua/images/ajax-loader.gif (new)
2233   /themes/cool/renderer.php
2234   /themes/cool/images/ajax-loader.gif (new)
2235   /themes/default/renderer.php
2236   /themes/default/images/ajax-loader.gif (new)
2237 + Added optional popup for pdf reports display.
2238 $ /admin/display_prefs.php
2239   /admin/users.php
2240   /admin/db/users_db.inc
2241   /includes/current_user.inc
2242   /includes/prefs/userprefs.inc
2243   /reporting/includes/pdf_report.inc
2244   /sql/alter2.1.sql
2245 # Changed message for missing currency rate.
2246 $ /includes/banking.inc
2247 # Fixed submit/button behaviour.
2248 $ /js/inserts.js
2249 # Fixed canceling order.
2250 $ /sales/sales_order_entry.php
2251 # Fixed typo in css
2252 $ /themes/aqua/default.css
2253 # Fixed pdf_debug mode
2254 $ /reporting/includes/reporting.inc
2255   /reporting/includes/reports_classes.inc
2256
2257 15-Oct-2008 Janusz Dobrowolski
2258 + Added remote printing support
2259 $ /admin/print_profiles.php (new)
2260   /admin/printers.php (new)
2261   /admin/db/printers_db.inc (new)
2262   /reporting/prn_redirect.php (new)
2263   /reporting/includes/printer_class.inc (new)
2264   /sql/alter2.1.sql (new)
2265   /config.php
2266   /admin/display_prefs.php
2267   /admin/users.php
2268   /admin/db/users_db.inc
2269   /applications/setup.php
2270   /includes/current_user.inc
2271   /includes/prefs/userprefs.inc
2272   /includes/ui/ui_lists.inc
2273   /js/inserts.js
2274   /js/utils.js
2275   /reporting/rep109.php
2276   /reporting/reports_main.php
2277   /reporting/includes/pdf_report.inc
2278   /reporting/includes/reporting.inc
2279   /reporting/includes/reports_classes.inc
2280 !Fixes related to changed printing api.
2281 $ /admin/view_print_transaction.php
2282   /purchasing/inquiry/po_search.php
2283   /purchasing/inquiry/po_search_completed.php
2284   /sales/customer_credit_invoice.php
2285   /sales/customer_delivery.php
2286   /sales/customer_invoice.php
2287   /sales/sales_order_entry.php
2288   /sales/inquiry/customer_inquiry.php
2289   /sales/inquiry/sales_deliveries_view.php
2290   /sales/inquiry/sales_orders_view.php
2291 + Added optional id parameter for label helpers; added value for buttons.
2292 $ /includes/ui/ui_input.inc
2293 + Added ajax popup screen command.
2294 $ /includes/ajax.inc
2295 # Skipping index.php file during flush_dir()
2296 $ /includes/main.inc
2297
2298 06-Oct-2008 Janusz Dobrowolski
2299 + Menu hotkeys system implementation.
2300 $ /includes/page/header.inc
2301   /includes/ui/ui_controls.inc
2302   /includes/ui/ui_input.inc
2303   /js/JsHttpRequest.js
2304   /js/inserts.js
2305   /js/utils.js
2306   /reporting/includes/reports_classes.inc
2307   /sales/sales_order_entry.php
2308   /sales/manage/customers.php
2309   /themes/aqua/default.css
2310   /themes/aqua/renderer.php
2311   /themes/cool/default.css
2312   /themes/cool/renderer.php
2313   /themes/default/default.css
2314   /themes/default/renderer.php
2315 + Access keys added to menu options strings.
2316 $ /config.php
2317   /applications/customers.php
2318   /applications/dimensions.php
2319   /applications/generalledger.php
2320   /applications/inventory.php
2321   /applications/manufacturing.php
2322   /applications/setup.php
2323   /applications/suppliers.php
2324   /reporting/reports_main.php
2325
2326 ------------------------------- Release 2.0.3 --------------------------------------------
2327 06-Oct-2008 Joe Hunt
2328 ! Release 2.0.3
2329 $ config.php
2330 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2331 $ /inventory/inquiry/stock_movements.php
2332
2333 05-Oct-2008 Janusz Dobrowolski
2334 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2335 $ /sales/includes/cart_class.inc
2336   /sales/includes/sales_db.inc
2337   /sales/includes/db/sales_credit_db.inc
2338   /sales/includes/db/sales_delivery_db.inc
2339   /sales/includes/db/sales_invoice_db.inc
2340 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2341 $ /sales/manage/customers.php
2342
2343 04-Oct-2008 Joe Hunt
2344 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2345 $ /admin/db/voiding_db.inc
2346 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2347 $ /inventory/includes/db/item_adjust_db.inc
2348
2349 01-Oct-2008 Joe Hunt
2350 # When deleting the last module in FA a parce error arose:
2351 $ /admin/inst_module.php
2352   /admin/inst_lang.php
2353
2354 30-Sep-2008 Janusz Dobrowolski
2355 # Bug [0000067] Settled supplier documents were displayed as overdued.
2356 $ /purchasing/inquiry/supplier_inquiry.php
2357   /purchasing/inquiry/supplier_allocation_inquiry.php
2358 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2359 $ /sales/allocations/customer_allocation_main.php
2360
2361 29-Sep-2008 Janusz Dobrowolski
2362 # Bug [0000065] Changing item type during adding new item caused record reset.
2363 $ /inventory/manage/items.php
2364
2365 26-Sep-2008 Joe Hunt
2366 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2367 $ /sales/includes/db/sales_credit_db.inc
2368
2369 26-Sep-2008 Janusz Dobrowolski
2370 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2371 $ /sales/includes/db/sales_delivery_db.inc
2372
2373 25-Sep-2008 Joe Hunt
2374 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2375   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2376 $ /gl/gl_budget.php
2377   /includes/db/comments_db.inc
2378   /inventory/cost_update.php
2379   /purchasing/includes/db/supp_trans_db.inc
2380   /sales/includes/db/cust_trans_db.inc
2381 # Bug [0000060] table prefix error message and inconsistency at install
2382 $ /admin/db/maintenance_db.inc
2383   /install/index.php
2384   /install/save.php
2385 # Bug [0000061] Delivery Modifitication (standard cost change)
2386 $ /sales/includes/db/sales_delivery_db.inc
2387
2388 ------------------------------- Release 2.0.2 --------------------------------------------
2389 23-Sep-2008 Joe Hunt
2390 ! Release 2.0.2
2391 $ config.php
2392 ! Increased time_out to 3 minutes.
2393 $ /install/save.php
2394
2395 23-Sep-2008 Joe Hunt
2396 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2397 $ /sales/sales_order_entry.php
2398
2399 21-Sep-2008 Janusz Dobrowolski
2400 + Added submit_on_change option for date fields
2401 $ /includes/ui/ui_input.inc
2402 + Automatic exchange rate update after document date change
2403 $ /gl/bank_transfer.php
2404   /gl/gl_bank.php
2405   /gl/includes/db/gl_db_rates.inc
2406   /gl/includes/ui/gl_bank_ui.inc
2407   /includes/banking.inc
2408   /includes/ui/ui_view.inc
2409   /purchasing/supplier_payment.php
2410   /sales/customer_payments.php
2411   /sales/includes/cart_class.inc
2412 # Sales/purchase terms update after document date change [0000058]
2413 $ /purchasing/includes/ui/invoice_ui.inc
2414   /purchasing/includes/ui/po_ui.inc
2415   /sales/customer_invoice.php
2416 # Fixed edit line total, price update after date change
2417 $ /sales/includes/ui/sales_credit_ui.inc
2418   /sales/includes/ui/sales_order_ui.inc
2419 # Fixed unneeded page reload on enter key in text inputs
2420 $ /js/inserts.js
2421 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2422 $ /includes/lang/language.php
2423 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2424 $ /includes/ui/ui_view.inc
2425 ! Default delivery required by changed to 1 day.
2426 $ /includes/prefs/sysprefs.inc
2427 # Small bug fix 
2428 $ /sales/includes/sales_db.inc
2429
2430 20-Sep-2008 Joe Hunt
2431 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2432 $ /admin/gl_setup.php
2433   /admin/db/company_db
2434   /includes/banking.inc
2435   /purchasing/allocations/supplier_allocate.php
2436   /purchasing/includes/db/suppalloc_db.inc
2437   /sales/allocations/customer_allocate.php
2438   /sales/includes/db/custalloc_db.inc
2439   /sales/includes/db/payment_db.inc
2440   /sales/includes/db/sales_credit_db.inc
2441 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2442   /reporting/includes/tcpdf.php
2443 ! Layout adjustments
2444   /dimensions/includes/dimensions_ui.inc
2445   /dimensions/view/view_dimension.php
2446   /inventory/view/view_adjustment.php
2447   /manufacturing/view/work_order_view.php
2448   
2449 18-Sep-2008 Janusz Dobrowolski
2450 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2451 $ /index.php
2452   /includes/ui/ui_controls.inc
2453   /includes/ui/ui_input.inc
2454   /includes/ui/ui_lists.inc
2455   /js/inserts.js
2456 + Add/view on F4 in customer/supplier selectors
2457 $ /gl/gl_bank.php
2458 + Add/view on F4 in supplier/items selectors
2459 $ /purchasing/po_entry_items.php
2460   /inventory/manage/items.php
2461 + Add/view on F4 in supplier selector
2462 $ /purchasing/supplier_credit.php
2463   /purchasing/supplier_invoice.php
2464   /purchasing/supplier_payment.php
2465   /purchasing/allocations/supplier_allocation_main.php
2466   /purchasing/manage/suppliers.php
2467   /inventory/purchasing_data.php
2468 + Add/view on F4 in customer selector
2469   /sales/credit_note_entry.php
2470   /sales/customer_payments.php
2471   /sales/sales_order_entry.php
2472   /sales/allocations/customer_allocation_main.php
2473   /sales/includes/ui/sales_credit_ui.inc
2474   /sales/includes/ui/sales_order_ui.inc
2475   /sales/manage/customer_branches.php
2476   /sales/manage/customers.php
2477 # Syntax error introduced in previous update fixed
2478 $ /inventory/prices.php
2479 # Fixed retreiving of exchange rates [0000057]
2480 $ /gl/manage/exchange_rates.php
2481   /includes/banking.inc
2482   /includes/ui/ui_view.inc
2483
2484 18-Sep-2008 Joe Hunt
2485 + New Report - Bank Statement.
2486 $ /reporting/reports_main.php
2487   /reporting/rep601.php (new file)
2488   
2489 17-Sep-2008 Joe Hunt
2490 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2491   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2492 $ /reporting/includes/tcpdf.php
2493 ! Inventory column option in Report Stock Sheet Check.
2494 $ /reporting/reports_main.php
2495   /reporting/rep303.php
2496   
2497 11-Sep-2008 Janusz Dobrowolski
2498 # Fixed slash quotation problems on direct POST values display.
2499 $ /includes/session.inc
2500   /includes/db/connect_db.inc
2501 # Added missing db_escape on person_id.
2502 $ /gl/includes/db/gl_db_bank_trans.inc
2503   /gl/includes/db/gl_db_trans.inc
2504 # Added error message and suppressed db update on failed ECB exchange rate read.
2505 $ /includes/ui/ui_view.inc
2506
2507 10-Sep-2008 Janusz Dobrowolski
2508 # Fixed company folders renaming after company remove.
2509 $ /admin/create_coy.php
2510 # Fixed list selectors' behaviour during search.
2511 $ /includes/ui/ui_lists.inc
2512 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2513 $ /inventory/cost_update.php
2514   /inventory/prices.php
2515   /inventory/purchasing_data.php
2516   /inventory/reorder_level.php
2517   /inventory/includes/item_adjustments_ui.inc
2518   /inventory/includes/stock_transfers_ui.inc
2519   /inventory/inquiry/stock_status.php
2520   /inventory/manage/items.php
2521   /manufacturing/includes/work_order_issue_ui.inc
2522   /manufacturing/inquiry/where_used_inquiry.php
2523   /purchasing/includes/ui/po_ui.inc
2524   /sales/includes/ui/sales_credit_ui.inc
2525   /sales/includes/ui/sales_order_ui.inc
2526
2527 09-Sep-2008 Joe Hunt
2528 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2529 $ /purchasing/includes/db/invoice_db.inc
2530
2531 ------------------------------- Release 2.0.1 --------------------------------------------
2532 07-Sep-2008 Joe Hunt
2533 ! Release 2.0.1
2534 $ config.php
2535
2536 05-Sep-2008 Janusz Dobrowolski
2537 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2538 $ /sales/includes/sales_db.inc
2539   /sales/includes/db/sales_credit_db.inc
2540 ! Obsolete code removed
2541 $ /sales/customer_credit_invoice.php
2542
2543 05-Sep-2008 Joe Hunt
2544 # Bug [0000053] Missing GL postings on item issue on Work Order
2545 $ /manufacturing/includes/db/work_order_quick_db.inc
2546   /manufacturing/includes/db/work_order_issues_db.inc
2547   /manufacturing/includes/db/work_order_produce_items_db.inc
2548 ! Bad layout in aging on report Statements
2549 $ /reporting/rep108.php
2550
2551 04-Sep-2008 Joe Hunt
2552 # Bug [0000050] Invoice no. on all sales reports
2553 $ /reporting/includes/doctext.inc
2554   /reporting/includes/doctext2.inc
2555   
2556 04-Sep-2008 Joe Hunt
2557 # Bug [0000052] Inventory Valuation Report
2558 $ /reporting/rep301.php
2559
2560 04-Sep-2008 Joe Hunt
2561 # Bug [0000047] Not possible to view delivery sequence
2562 $ /purchasing/supplier_credit_grns.php
2563   /purchasing/supplier_invoice_grns.php
2564   /purchasing/includes/db/grn_db.inc
2565   /purchasing/includes/ui/invoice_ui.inc
2566   /purchasing/view/view_po.php
2567   /purchasing/view/view_supp_credit.php
2568 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2569 $ /sales/includes/db/sales_credit_db.inc  
2570
2571 03-Sep-2008 Janusz Dobrowolski
2572 # Fixed fatal error handling in php5
2573 $ /includes/errors.inc
2574   /includes/session.inc
2575 # Fixed display of errors while saving sales documents
2576 $ /sales/sales_order_entry.php
2577
2578 03-Sep-2008 Joe Hunt
2579 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2580 $ /inventory/inquiry/stock_movements.php
2581   /purchasing/includes/db/grn_db.inc
2582   /purchasing/includes/invoice_db.inc
2583
2584 03-Sep-2008 Joe Hunt
2585 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2586 # Bug [0000044] Standard Cost error on credit note
2587 $ /inventory/includes/db/items_adjust_db.inc
2588   /purchasing/includes/db/grn_db.inc
2589   /purchasing/includes/invoice_db.inc
2590 # Bug [0000045] Cannot close fiscal year 
2591 $ /admin/fiscalyears.php
2592 # Update screen bug in Bank Account Inquiry.
2593   $ /gl/inquiry/bank_inquiry.php
2594
2595 02-Sep-2008 Joe Hunt
2596 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2597 $ /reporting/includes/reports_classes.inc
2598 $ /reporting/rep702.php
2599
2600 01-Sep-2008 Joe Hunt
2601 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2602 $ /lang/new_language_template/LC_MASSAGES/empty.po
2603   /lang/en_US/LC_MESSAGES/en_US.mo
2604
2605 31-Aug-2008 Janusz Dobrowolski
2606 + Added ajax support for file uploading
2607 $ /js/utils.js
2608 # Final fix for logo file upload
2609 $ /admin/company_preferences.php
2610 # Fixed item image file upload
2611 $ /inventory/manage/items.php
2612
2613 30-Aug-2008 Janusz Dobrowolski
2614 ! Up to date translation file
2615 $ /lang/new_language_template/LC_MASSAGES/empty.po
2616 # Fixed broken &amp's in backup files [0000040]
2617 $ /admin/db/maintenance_db.inc
2618 # Temporary fix (sync page reload) for uploading logo file
2619 $ /admin/company_preferences.php
2620 -------------------------------2.0 Final --------------------------------------------
2621 21_aug-2008 Joe Hunt
2622 ! config.php file. Version changed to 2.0
2623 $ config.php
2624 ! Set time out to 120 seconds.
2625 $ /install/save.php
2626 # Removed js warnings on index pages
2627 $ /js/utils.js
2628
2629 20-Aug-2008 Joe Hunt
2630 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2631 $ /includes/db/inventory_db.inc
2632   /purchase/includes/db/grn_db.inc
2633   /purchase/includes/db/invoice_db.inc
2634
2635 20-Aug-2008
2636 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2637 $ /admin/db/voiding_db.inc
2638 # Fixing a minor bug in grn_db.inc
2639 $ /purchasing/includes/db/grn_db.inc 
2640   
2641 19-Aug-2008 Joe Hunt
2642 # Fixed some color conversion problems in the new PDF Engine
2643 $ /reporting/includes/pdf_report.inc
2644   /reporting/includes/class.pdf.inc
2645   
2646 19-Aut-2008 Joe Hunt
2647 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2648   /reporting/includes/pdf_report.inc
2649   /reporting/includes/header2.inc (This is important to download too!)
2650   
2651 19-Aug-2008 Joe Hunt
2652 ! Replacing the PDF Engine with a slightly modified TCPDF
2653 $ /reporting/fonts/helvetica*.php (new php files)
2654   /reporting/fonts/*.atm files removed
2655   /reporting/includes/pdf_report.inc (changed)
2656   /reporting/includes/class.pdf.inc (changed)
2657   /reporting/includes/barcodes.php (new file)
2658   /reporting/includes/htmlcolors.php (new file)
2659   /reporting/includes/html_entity_decode_php4.php (new file)
2660   /reporting/includes/tcpdf.php (new file, the PDF engine)
2661   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2662   
2663 18-Aug-2008 Joe Hunt
2664 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2665   that this can not be done. 
2666 $ /admin/db/voiding_db.inc
2667
2668 18-Aug-2008 Joe Hunt
2669 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2670 $ /purchase/includes/db/grn_db.inc
2671   /purchase/includes/db/invoice_db.inc
2672   
2673 16-Aug-2008 Janusz Dobrowolski
2674 # Fixed first supplier add confirmation [0000039].
2675 $ /purchasing/manage/suppliers.php
2676 # Fixed entering direct documents with date in the past [0000036]
2677 $ /sales/customer_delivery.php
2678   /sales/includes/cart_class.inc
2679 # Fixed date_picker caching in debug mode
2680 $ /includes/ui/ui_view.inc
2681 # Some focus fixes after user entry error
2682 $ /sales/manage/credit_status.php
2683   /sales/manage/customer_branches.php
2684   /sales/manage/sales_areas.php
2685   /sales/manage/sales_people.php
2686
2687 08-Aug-2008 Joe Hunt
2688 # Wrong email-adress field taken when emailing documents [0000035].
2689 $ /sales/includes/db/cust_trans_db.inc
2690
2691 02-Aug-2008 Joe Hunt
2692 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2693 $ /sales/manage/customer_branches.php
2694
2695 01-Aug-2008 Joe Hunt
2696 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2697 $ /sales/includes/db/customers_db.inc
2698   /sales/includes/db/sales_credit_db.inc
2699   /sales/includes/db/sales_delivery_db.inc
2700   /sales/includes/db/sales_invoice_db.inc
2701   
2702 31-Jul-2008 Joe Hunt
2703 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2704 $ /gl/gl_bank.php
2705
2706 30-Jul-2008 Joe Hunt
2707 ! Currency selection in Price Listing Report
2708 $ /reporting/rep104.php
2709   /reporting/reports_main.php
2710   
2711 28-Jul-2008 Janusz Dobrowolski
2712 # Fixed control buttons reset after record deletion.
2713 $ /admin/fiscalyears.php
2714   /admin/payment_terms.php
2715   /admin/shipping_companies.php
2716   /gl/manage/bank_accounts.php
2717   /gl/manage/currencies.php
2718   /gl/manage/gl_account_classes.php
2719   /gl/manage/gl_account_types.php
2720   /inventory/manage/item_categories.php
2721   /inventory/manage/item_units.php
2722   /inventory/manage/locations.php
2723   /inventory/manage/movement_types.php
2724   /manufacturing/manage/work_centres.php
2725   /sales/manage/credit_status.php
2726   /sales/manage/customer_branches.php
2727   /sales/manage/sales_areas.php
2728   /sales/manage/sales_people.php
2729   /sales/manage/sales_types.php
2730   /taxes/item_tax_types.php
2731   /taxes/tax_groups.php
2732   /taxes/tax_types.php
2733
2734 27-Jul-2008 Janusz Dobrowolski
2735 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2736 $ /includes/ui/ui_controls.inc
2737   /includes/ui/ui_input.inc
2738   /inventory/manage/item_units.php
2739 # Fixed focus setting on multi-form pages.
2740 $ /js/utils.js
2741 # Fixed ajax reload
2742 $ /manufacturing/work_order_release.php
2743
2744 26-Jul-2008 Janusz Dobrowolski
2745 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2746 $ /config.php
2747   /admin/create_coy.php
2748   /admin/inst_lang.php
2749   /admin/inst_module.php
2750   /includes/current_user.inc
2751 # Small layout fix
2752   /admin/fiscalyears.php
2753
2754 25-Jul-2008 Joe Hunt
2755 # Minor adjustments
2756 $ /includes/page/header.inc
2757   /manufacturing/work_order_release.php
2758   
2759 25-Jul-2008 Joe Hunt
2760 # Default application setting does not work [0000034]
2761 $ /includes/page/header.inc
2762
2763 25-Jul-2008 Joe Hunt
2764 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2765 $ config.php
2766
2767 25-Jul-2008 Joe Hunt
2768 # Missing GL transactions when producing advanced manufacturing [0000032].
2769 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2770
2771 24-Jul-2008 Janusz Dobrowolski
2772 + Added fatal error handling during ajax calls - [0000003] closed
2773 $ includes/session.inc
2774 # Fixed hints for lists without submit [0000026]
2775 $ includes/ui/ui_lists.inc
2776 # Removed not used file (related to [0000023])
2777 $ sql/basic.sql
2778
2779 24-Jul-2008 Joe Hunt
2780 # Pressing the link in the meta_forward function may result in a blank page.
2781 $ /includes/ui/ui_controls.inc
2782
2783 23-Jul-2008 Joe Hunt
2784 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2785 $ /gl/gl_bank.php
2786   /gl/includes/gl_bank_ui.inc
2787   
2788 22-Jul-2008 Janusz Dobrowolski
2789 # Corrected backup maintenance page display during script download.
2790 $ /admin/backups.php
2791
2792 20-Jul-2008 Janusz Dobrowolski
2793 # Corrected reports page display after yesterday change.
2794 $ /reporting/reports_main.php
2795
2796 19-Jul-2008 Janusz Dobrowolski
2797 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2798 $ /admin/backups.php
2799   /reporting/reports_main.php
2800 + Support for js only divs/pages.
2801 $ /includes/main.inc
2802   /includes/ui/ui_controls.inc
2803   /js/inserts.js
2804 # Fixed page usability in non-js mode.
2805 $ /sales/inquiry/sales_orders_view.php
2806 # Small table view fix
2807 $ /admin/inst_lang.php
2808
2809 18-Jul-2008 Janusz Dobrowolski
2810 + Added optional processing progressbar for submit buttons
2811 $ /includes/ui/ui_input.inc
2812   /includes/ui/ui_lists.inc
2813   /js/inserts.js
2814   /themes/aqua/images/progressbar.gif (new)
2815   /themes/cool/images/progressbar.gif (new)
2816   /themes/default/images/progressbar.gif (new)
2817 # Fixed database error after empty supplier search result [0000022]
2818 $ /purchasing/supplier_credit.php
2819   /purchasing/supplier_invoice.php
2820 # Fixed focus after update
2821 $ /admin/company_preferences.php
2822 # Fixed message typo.
2823 $ /admin/create_coy.php
2824 # Fixed line edition layout
2825 $ /inventory/includes/item_adjustments_ui.inc
2826
2827 18-Jul-2008 Joe Hunt
2828 # Parse error fixed [0000021] in customer_credit_invoice.php
2829 $ /sales/customer_credit_invoice.php
2830
2831 15-Jul-2008 Janusz Dobrowolski
2832 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2833 $ /sales/customer_delivery.php
2834
2835 14-Jul-2008 Janusz Dobrowolski
2836 # Fixed bug [0000017] - error while checking qoh
2837 $ /includes/ui/items_cart.inc
2838   /manufacturing/work_order_issue.php
2839 # Fixed ajax update
2840 $ /gl/manage/gl_accounts.php
2841
2842 13-Jul-2008 Joe Hunt
2843 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2844 $ /reporting/rep709.php
2845
2846 12-Jul-2008 Joe Hunt
2847 ! Rewrite of Tax Report (rep709.php).
2848 $ /reporting/rep709.php
2849
2850 09-Jul-2008 Janusz Dobrowolski
2851 # Corrections to maximum input lengths
2852 $ /gl/manage/bank_accounts.php
2853   /gl/manage/gl_account_classes.php
2854 # Fixed spare Back link on restricted pages
2855 $ /includes/session.inc
2856 # Fixed bank_account_types_list()
2857 $ /includes/ui/ui_lists.inc
2858 # Fixed warning about unexisting POST var
2859 $ /sales/manage/customers.php
2860
2861 08-Jul-2008 Janusz Dobrowolski
2862 # Added validation of entered quantities
2863 $ /sales/customer_credit_invoice.php
2864 # Fixed ajax update (0000015) and quantity checks
2865 $ /sales/customer_delivery.php
2866   /sales/customer_invoice.php
2867 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2868 $ /sales/includes/db/sales_delivery_db.inc
2869   /sales/includes/db/sales_invoice_db.inc
2870   /sales/includes/sales_db.inc
2871 # Fixed setting document date to Today() 
2872 $ /sales/includes/cart_class.inc
2873
2874 08-Jul-2008 Joe Hunt
2875 + Addition in test of duplicate fiscal year
2876 $ /admin/fiscalyears.php
2877
2878 07-Jul-2008 Joe Hunt
2879 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2880 $ /sales/manage/sales_types.php
2881
2882 07-Jul-2008 Janusz Dobrowolski
2883 + Added ajax
2884 $ /admin/fiscalyears.php
2885   /inventory/purchasing_data.php
2886 # Corrected factor parameter checking (fixes 00000012)
2887 $ /sales/includes/sales_db.inc
2888 ! Changed selector for fiscal year functions to id
2889 $ /admin/db/company_db.inc
2890 # Checking options parameter for combos 
2891 $ /includes/ui/ui_lists.inc
2892
2893 06-Jul-2008 Janusz Dobrowolski
2894 + Ajax additions
2895 $ /admin/view_print_transaction.php
2896   /admin/void_transaction.php
2897   /dimensions/dimension_entry.php
2898   /manufacturing/work_order_entry.php
2899   /manufacturing/manage/bom_edit.php
2900   /sales/manage/customer_branches.php
2901 + Default value calculated for new prices
2902 $ /inventory/prices.php
2903 + Optional default value for input_num()
2904 $ /includes/ui/ui_input.inc
2905 + Submit on change option for currency lists
2906 $ /includes/ui/ui_lists.inc
2907 # factor parameter in get_price() is now optional
2908 $ /sales/includes/sales_db.inc
2909 # Smaller fix to ajax page content update
2910 $ /sales/manage/customers.php
2911
2912 05-Jul-2008 Janusz Dobrowolski
2913 + Ajax additions
2914 $ /admin/change_current_user_password.php
2915   /admin/company_preferences.php
2916   /admin/forms_setup.php
2917   /admin/gl_setup.php
2918   /admin/payment_terms.php
2919   /admin/shipping_companies.php
2920   /admin/users.php
2921   /inventory/manage/item_categories.php
2922   /inventory/manage/item_units.php
2923   /inventory/manage/locations.php
2924   /inventory/manage/movement_types.php
2925   /manufacturing/manage/work_centres.php
2926   /sales/manage/credit_status.php
2927   /sales/manage/sales_areas.php
2928   /sales/manage/sales_people.php
2929   /sales/manage/sales_types.php
2930   /taxes/item_tax_types.php
2931   /taxes/tax_groups.php
2932   /taxes/tax_types.php
2933 # Gettext fixes
2934 $ /gl/manage/bank_accounts.php
2935   /gl/manage/bank_trans_types.php
2936   /gl/manage/currencies.php
2937   /gl/manage/gl_account_classes.php
2938   /gl/manage/gl_account_types.php
2939   /gl/manage/gl_accounts.php
2940
2941 04-Jul-2008 Janusz Dobrowolski
2942 + Ajax additions
2943   /gl/inquiry/bank_inquiry.php
2944   /gl/inquiry/gl_account_inquiry.php
2945   /gl/inquiry/gl_trial_balance.php
2946   /gl/manage/bank_accounts.php
2947   /gl/manage/bank_trans_types.php
2948   /gl/manage/currencies.php
2949   /gl/manage/exchange_rates.php
2950   /gl/manage/gl_account_classes.php
2951   /gl/manage/gl_account_types.php
2952   /gl/manage/gl_accounts.php
2953 ! Changed layout for simple db table editor pages
2954 $ /includes/ui/ui_input.inc
2955 - Removed unused GL account settings.
2956 $ /admin/gl_setup.php
2957   /admin/db/company_db.inc
2958   /gl/manage/gl_accounts.php
2959 # Fixed default sales account for customer branch.
2960 $ /admin/gl_setup.php
2961   /sales/manage/customer_branches.php
2962 # Fixed focus after ajax page reload.
2963 $ /includes/ajax.inc
2964 # Fixed optional submit for yesno and gl_all_accounts lists.
2965 $ /includes/ui/ui_lists.inc
2966
2967 01-Jul-2008 Janusz Dobrowolski
2968 + Ajax additions
2969   /gl/bank_transfer.php
2970   /gl/gl_budget.php
2971   /gl/gl_journal.php
2972   /gl/includes/ui/gl_journal_ui.inc
2973 + Added client side calculations for budget
2974   /gl/gl_budget.php
2975   /js/budget.js
2976 # Fixed default POST assigning [fixes 0000009]
2977   /includes/ui/ui_lists.inc
2978 # Fixed submit type in submit_row()
2979   /includes/ui/ui_input.inc
2980 # Small display fix
2981   /gl/manage/currencies.php
2982 ! Code cleanup
2983   /gl/gl_bank.php
2984   /gl/includes/ui/gl_bank_ui.inc
2985   /inventory/adjustments.php
2986   /inventory/transfers.php
2987   /purchasing/po_entry_items.php
2988   /sales/sales_order_entry.php
2989   /sales/credit_note_entry.php
2990
2991 29-Jun-2008 Janusz Dobrowolski
2992 ! Rewritten bank deposit/payment related files, added ajax
2993   /gl/gl_deposit.php (removed)
2994   /gl/gl_payment.php (removed)
2995   /gl/gl_bank.php (added)
2996   /gl/includes/ui/gl_bank_ui.inc (new file)
2997   /gl/includes/ui/gl_deposit_ui.inc (removed)
2998   /gl/includes/ui/gl_payment_ui.inc (removed)
2999   /gl/includes/db/gl_db_banking.inc
3000   /gl/gl_journal.php
3001   /manufacturing/search_work_orders.php
3002   /applications/generalledger.php
3003 + Added fallback flag for non-js mode only ui elements
3004 $ /js/inserts.js
3005 ! Default value from POST for check_box,hidden and text_cells inputs
3006 $ /includes/ui/ui_input.inc
3007 ! Rewritten non-sql list selectors
3008 $ /includes/ui/ui_lists.inc
3009   /purchasing/inquiry/supplier_allocation_inquiry.php
3010   /purchasing/inquiry/supplier_inquiry.php
3011 ! Added trans_type parameter to items_cart()  
3012 $ /includes/ui/items_cart.inc
3013   /inventory/adjustments.php
3014   /inventory/transfers.php
3015   /manufacturing/work_order_issue.php
3016
3017 27-Jun-2008 Janusz Dobrowolski
3018 + Ajax additions
3019 $ /dimensions/dimension_entry.php
3020   /dimensions/inquiry/search_dimensions.php
3021   /manufacturing/work_order_add_finished.php
3022   /manufacturing/work_order_issue.php
3023   /manufacturing/work_order_release.php
3024   /manufacturing/includes/work_order_issue_ui.inc
3025   /manufacturing/search_work_orders.php
3026 ! Default $selected_id=null (ie current $_POST value) for all lists;
3027    standard view (ie with search box) of stock_component_list()
3028 $ /includes/ui/ui_lists.inc
3029 # Fixed selection for outstanding work orders
3030 $ /manufacturing/search_work_orders.php
3031 # Fixed stock item links
3032 $ /inventory/includes/item_adjustments_ui.inc
3033   /inventory/includes/stock_transfers_ui.inc
3034 # Fixed typo in menu option
3035 $ /applications/manufacturing.php
3036
3037 27-Jun-2008 Joe Hunt
3038 # Minor html adjustment in login.php
3039 $ /access/login.php
3040 # Fixed a bug when trying to create a duplicate year
3041 $ /admin/fiscalyears.php
3042 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3043 $ /applications/manufacturing.php
3044
3045 26-Jun-2008 Janusz Dobrowolski
3046 + Ajax additions
3047 $ /includes/ui/ui_lists.inc
3048   /inventory/adjustments.php
3049   /inventory/cost_update.php
3050   /inventory/prices.php
3051   /inventory/transfers.php
3052   /inventory/includes/item_adjustments_ui.inc
3053   /inventory/includes/stock_transfers_ui.inc
3054   /inventory/inquiry/stock_movements.php
3055   /inventory/manage/items.php
3056   /manufacturing/work_order_entry.php
3057   /purchasing/po_entry_items.php
3058 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3059 $ /includes/ui/items_cart.inc
3060 # Fixed bug 0000008 (call to no more existing function)
3061 $ /sales/includes/db/sales_types_db.inc
3062
3063 25-Jun-2008 Joe Hunt
3064 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3065 $ /purchasing/includes/ui/invoice_ui.inc
3066
3067 25-Jun-2008 Janusz Dobrowolski
3068 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3069 $ /purchasing/includes/ui/invoice_ui.inc
3070
3071 25-Jun-2008 Joe Hunt
3072 # Fixed bug when updating/saving Tax Group Items
3073 $ /includes/ui/ui_lists.inc
3074
3075 24-Jun-2008 Joe Hunt
3076 # Fixed inconsistencies in customer and supplier aging 
3077 $ /sales/includes/db/customers_db.inc
3078   /sales/inquiry/customer_inquiry.php
3079   /purchasing/includes/db/suppliers_db.inc
3080   /reporting/rep102.php
3081   /reporting/rep202.php
3082 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3083 $ /sales/sales_order_entry.php
3084
3085
3086 23-Jun-2008 Janusz Dobrowolski
3087 + Ajax additions to sales and purchasing modules
3088 $ /purchasing/po_receive_items.php
3089   /purchasing/supplier_credit.php
3090   /purchasing/supplier_credit_grns.php
3091   /purchasing/supplier_invoice.php
3092   /purchasing/supplier_invoice_grns.php
3093   /purchasing/supplier_trans_gl.php
3094   /purchasing/allocations/supplier_allocate.php
3095   /purchasing/includes/ui/invoice_ui.inc
3096   /sales/customer_credit_invoice.php
3097   /sales/allocations/customer_allocate.php
3098 # Fixed edition of purchase order (bug #0000001)
3099 $ /purchasing/includes/ui/po_ui.inc
3100 ! Improved client side allocation functions
3101 $ /js/allocate.js
3102 + Optional coloured price_format()
3103 $ /js/utils.js
3104   /js/inserts.js
3105 ! Async update of locations selector
3106 $ /includes/ui/ui_lists.inc
3107 # Fixed warning on pages without default focus.
3108 $ /includes/ui/ui_controls.inc
3109 # Fixed initial display for numeric inputs with dec=0. 
3110 $ /includes/ui/ui_input.inc
3111
3112 21-Jun-2008 Janusz Dobrowolski
3113 + Ajax additions to sales and purchasing modules
3114 $ /purchasing/po_entry_items.php
3115   /purchasing/supplier_payment.php
3116   /purchasing/allocations/supplier_allocate.php
3117   /purchasing/includes/ui/po_ui.inc
3118   /purchasing/inquiry/po_search.php
3119   /purchasing/inquiry/po_search_completed.php
3120   /purchasing/inquiry/supplier_allocation_inquiry.php
3121   /purchasing/inquiry/supplier_inquiry.php
3122   /purchasing/manage/suppliers.php
3123   /sales/manage/customers.php
3124
3125 21-Jun-2008 Joe Hunt
3126 + Added upload functionality to company logo. Better names on lists search.
3127 $ /admin/company_preferences.php
3128 ! Better layout on company logo print-out
3129 $ /reporting/includes/header2.inc
3130
3131 ---------------------------------------Release Candidate 2-------------------------------
3132 20-Jun-2008 Joe Hunt
3133 ! 2.0 Release Candidate 2
3134 $ config.php
3135   update.html
3136   
3137 20-Jun-2008 Joe Hunt
3138 ! In reorder_level.php the heading gets updated as well
3139 $ /inventory/reorder_level.php
3140 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3141 $ /inventory/manage/item_units.php
3142
3143 20-Jun-2008 Janusz Dobrowolski
3144 # Proper error handling even after exit() call.
3145 $ /includes/errors.inc
3146   /includes/main.inc
3147   /includes/session.inc
3148 # Fixed initial combo selection.
3149   /includes/ui/ui_lists.inc
3150 # Layout fixes to customer edition.
3151   /sales/manage/customers.php
3152 # Added order table reload after template option change
3153   /sales/inquiry/sales_orders_view.php
3154
3155 19-Jun-2008 Janusz Dobrowolski
3156 + Added ajax improvements
3157 $ /purchasing/allocations/supplier_allocation_main.php
3158   /sales/customer_delivery.php
3159   /sales/customer_invoice.php
3160   /sales/allocations/customer_allocation_main.php
3161   /sales/manage/customers.php
3162 + Ajax added to check helper function
3163 $ /includes/ui/ui_input.inc
3164 # Fixing database error in branch exist check on empty customer_id
3165 $ /includes/data_checks.inc
3166 # Layout fix for hyperlink_params_td()
3167 $ /includes/ui/ui_controls.inc
3168 # Fix for initial combo position
3169 $ /includes/ui/ui_lists.inc
3170 # Fix to select onchange extension
3171 $ /js/inserts.js
3172
3173 19-Jun-2008 Joe Hunt
3174 ! changed so the due date is updated when changing customer in direct invoice.
3175 $ /sales/includes/ui/sales_order_ui.inc
3176
3177 19-Jun-2008 Joe Hunt
3178 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3179 $ /sales/customer_credit_invoice.php
3180
3181 18-Jun-2008 Janusz Dobrowolski
3182 + Added ajax improvements
3183 $ /sales/credit_note_entry.php
3184   /sales/customer_payments.php
3185   /sales/sales_order_entry.php
3186   /sales/includes/ui/sales_credit_ui.inc
3187   /sales/includes/ui/sales_order_ui.inc
3188   /sales/inquiry/customer_allocation_inquiry.php
3189   /sales/inquiry/customer_inquiry.php
3190 + Added optional trigger parameter to div_start()
3191 $ /includes/ui/ui_controls.inc
3192 + Added dec attribute ajax update for amount fields 
3193 $ /includes/ui/ui_input.inc
3194 + Ajaxified stock item types and credit types lists
3195 $ /includes/ui/ui_lists.inc
3196 # Fixed onblur for amount fields, extended onchange event handling for selects
3197 $ /js/inserts.js
3198 # Fixed addAssign() js handler for nonstandard attributes
3199 $ /js/utils.js
3200 # Fixed bug in stock item image upload
3201 $ /inventory/manage/items.php
3202
3203 17-Jun-2008 Joe Hunt
3204 ! More files with Quantity routines needed fix due to php4 related issue.
3205 $ /includes/current_user.inc
3206   /manufacturing/work_order_entry.php
3207   /manufacturing/inquiry/where_used_inquiry.php
3208   /manufacturing/manage/bom_edit.php
3209   /purchasing/po_receive_items.php
3210   /purchasing/supplier_credit_grns.php
3211   /purchasing/supplier_invoice_grns.php
3212   /sales/customer_credit_invoice.php
3213   /sales/includes/ui/sales_order_ui.inc
3214
3215 16-Jun-2008 Joe Hunt
3216 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3217 $ /reporting/includes/header2.inc
3218   /reporting/doctext.inc
3219   /reporting/doctext2.inc
3220   
3221 16-Jun-2008 Joe Hunt
3222 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3223 $ /includes/current_user.inc
3224   /includes/ui/ui_input.inc
3225   /includes/ui/ui_lists.inc
3226   /inventory/reorder_level.inc
3227   /inventory/includes/item_adjustments_ui.inc
3228   /inventory/includes/stock_transfers_ui.inc
3229   /inventory/includes/db/items_units_db.inc
3230   /inventory/inquiry/stock_movements.php
3231   /inventory/inquiry/stock_status.php
3232   /inventory/manage/item_units.php
3233   /inventory/view/view_adjustment.php
3234   /inventory/view/view_transfer.php
3235   /manufacturing/search_work_orders.php
3236   /manufacturing/work_order_entry.php
3237   /manufacturing/includes/manufacturing_ui.inc
3238   /manufacturing/includes/work_order_issue_ui.inc
3239   /manufacturing/inquiry/where_used_inquiry.php
3240   /manufacturing/manage/bom_edit.php
3241   /manufacturing/view/wo_issue_view.php
3242   /manufacturing/view/wo_production_view.php
3243   /purchasing/po_receive_items.php
3244   /purchasing/supplier_credit_grns.php
3245   /purchasing/supplier_invoice_grns.php
3246   /purchasing/includes/ui/invoice_ui.inc
3247   /purchasing/includes/ui/po_ui.inc
3248   /purchasing/view/view_grn.php
3249   /purchasing/view/view_po.php
3250   /reporting/rep105.php
3251   /reporting/rep107.php
3252   /reporting/rep108.php
3253   /reporting/rep109.php
3254   /reporting/rep110.php
3255   /reporting/rep204.php
3256   /reporting/rep209.php
3257   /reporting/rep301.php
3258   /reporting/rep302.php
3259   /reporting/rep303.php
3260   /reporting/rep401.php
3261   /sales/customer_credit_invoice.php
3262   /sales/customer_delivery.php
3263   /sales/customer_invoice.php
3264   /sales/includes/ui/sales_credit_ui.inc
3265   /sales/includes/ui/sales_order_ui.inc
3266   /sales/view/view_credit.php
3267   /sales/view/view_dispatch.php
3268   /sales/view/view_invoice.php
3269   /sales/view/view_sales_order.php
3270   
3271 15-Jun-2008 Janusz Dobrowolski
3272 + Ajax driven delivery and order queries.
3273 $ /sales/inquiry/sales_deliveries_view.php
3274   /sales/inquiry/sales_orders_view.php
3275 + Added searchbox class selector for text inputs with onchange event handlers.
3276 ! Added text selection after focus.
3277 $ /js/inserts.js
3278   /js/utils.js
3279 + Added submit_on_change option to ref input functions, fixed data picker
3280 $ /includes/ui/ui_input.inc
3281 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3282 $ /includes/ui/ui_lists.inc
3283
3284 15-Jun-2008 Joe Hunt
3285 # Changed so Invoice Template gets the current day instead of original day.
3286 $ /sales/sales_order_entry.php
3287
3288 15-Jun-2008 Joe Hunt
3289 # Bug in tax_types_list (spec_id)
3290 $ /includes/ui/ui_lists.inc
3291
3292 14-Jun-2008 Joe Hunt
3293 # Minor annoying layout bug in stock movements.
3294 $ /inventory/inquiry/stock_movements.php
3295
3296 14-Jun-2008 Joe Hunt
3297 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3298   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3299 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3300   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3301 $ /includes/ui/ui_lists.inc
3302   /sales/includes/db/sales_invoice_db.inc
3303   /sales/includes/db/sales_credit_db.inc
3304   /sales/manage/customer_branches.php
3305   .
3306 12-Jun-2008 Joe Hunt
3307 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3308 $ /reporting/reports_main.php
3309   /reporting/rep304.php (new file)
3310   
3311 ---------------------------------------Release Candidate 1-------------------------------
3312 10-Jun-2008 Janusz Dobrowolski
3313 # Some more fixes related to ajax combos usage
3314 $ /includes/ui/ui_lists.inc
3315   /inventory/cost_update.php
3316   /inventory/prices.php
3317   /inventory/purchasing_data.php
3318   /inventory/reorder_level.php
3319   /inventory/includes/item_adjustments_ui.inc
3320   /inventory/inquiry/stock_status.php
3321   /manufacturing/inquiry/where_used_inquiry.php
3322   /manufacturing/manage/bom_edit.php
3323   /purchasing/includes/ui/po_ui.inc
3324 # Fixed focus issues
3325 $ /gl/gl_journal.php
3326   /gl/gl_deposit.php
3327   /gl/gl_payment.php
3328   /js/inserts.js
3329   
3330 09-Jun-2008 Janusz Dobrowolski
3331 # Some additional fixes related to last big committment
3332 $ /gl/gl_journal.php
3333   /gl/gl_deposit.php
3334   /gl/gl_payment.php
3335   /includes/ajax.inc
3336   /includes/reserved.inc
3337   /includes/ui/ui_lists.inc
3338   /includes/ui/ui_view.inc
3339   /js/inserts.js
3340   /js/utils.js
3341   /sales/includes/ui/sales_order_ui.inc
3342   /themes/default/default.css
3343   /themes/aqua/default.css
3344   /themes/cool/default.css
3345
3346 08-Jun-2008 Joe Hunt
3347 ! Preparing for release candidate 1
3348 $ config.php
3349
3350 08-Jun-2008 Joe Hunt
3351 ! Set 'max_execution_time' to 60 seconds by ini_set.
3352 $ /install/save.php
3353
3354 07-Jun-2008 Joe Hunt
3355 # Fixed a layout bug in footer.inc
3356 $ /includes/page/footer.inc
3357
3358 07-Jun-2008 Joe Hunt
3359 ! Changed install.html and update.html
3360 $ install.html
3361   update.html
3362 + New files, change_current_user_password.php and alter2.sql
3363 $ /admin/change_current_user_password.php
3364   /sql/alter2.sql
3365 ! Changed some files for layout
3366 $ /lang/en_US/stylesheet.css
3367   /themes/aqua/default.css
3368   /themes/aqua/renderer.php
3369   /themes/cool/default.css
3370   /themes/cool/renderer.php
3371   /themes/default/default.css
3372   /themes/default/renderer.php
3373 ! Changed install sql scripts
3374 $ /sql/en_US-demo.sql
3375   /sql/en_US-new.sql
3376   
3377 07-Jun-2008 Janusz Dobrowolski
3378 + Added ajax functionality and ui hints to sales form entry pages.
3379 $ /sales/sales_order_entry.php
3380   /sales/includes/ui/sales_order_ui.inc
3381 + Added option for hints display, changed input/lists functions API
3382 $ /admin/display_prefs.php
3383   /admin/db/users_db.inc
3384   /includes/current_user.inc
3385   /includes/prefs/userprefs.inc
3386   /includes/ui/ui_input.inc
3387   /themes/default/renderer.php
3388   /sql/alter.sql
3389 + List functions rewrite. Added ajax functionality, universal combo_input().
3390 $ /includes/ui/ui_lists.inc
3391 + Ajaxified exchange_rate_display()
3392 $ /includes/ui/ui_view.inc
3393 + Added methods for setting focus and page reload to $Ajax class
3394 $ /includes/ajax.inc
3395   /includes/main.inc
3396 + Added comma separated css element selectors
3397 $ /js/behaviour.js
3398 ! Searchable select js changes related to new ui_lists.inc changes
3399 $ /js/inserts.js
3400   /js/utils.js
3401 + Additional style definitions for various ajax controls
3402 $ /themes/default/default.css
3403 ! Fixes related to changed input/lists API and ajax extensions
3404 $ /admin/company_preferences.php
3405   /admin/fiscalyears.php
3406   /admin/forms_setup.php
3407   /admin/gl_setup.php
3408   /dimensions/dimension_entry.php
3409   /dimensions/inquiry/search_dimensions.php
3410   /gl/bank_transfer.php
3411   /gl/includes/ui/gl_deposit_ui.inc
3412   /gl/includes/ui/gl_journal_ui.inc
3413   /gl/includes/ui/gl_payment_ui.inc
3414   /gl/inquiry/bank_inquiry.php
3415   /gl/inquiry/gl_account_inquiry.php
3416   /gl/inquiry/gl_trial_balance.php
3417   /gl/manage/gl_account_types.php
3418   /gl/manage/gl_accounts.php
3419   /includes/ui/ui_controls.inc
3420   /inventory/includes/item_adjustments_ui.inc
3421   /inventory/includes/stock_transfers_ui.inc
3422   /inventory/inquiry/stock_movements.php
3423   /manufacturing/search_work_orders.php
3424   /manufacturing/work_order_add_finished.php
3425   /manufacturing/work_order_entry.php
3426   /manufacturing/includes/work_order_issue_ui.inc
3427   /manufacturing/manage/bom_edit.php
3428   /purchasing/supplier_payment.php
3429   /purchasing/includes/ui/grn_ui.inc
3430   /purchasing/includes/ui/invoice_ui.inc
3431   /purchasing/includes/ui/po_ui.inc
3432   /purchasing/inquiry/po_search.php
3433   /purchasing/inquiry/po_search_completed.php
3434   /purchasing/inquiry/supplier_allocation_inquiry.php
3435   /purchasing/inquiry/supplier_inquiry.php
3436   /sales/customer_credit_invoice.php
3437   /sales/customer_delivery.php
3438   /sales/customer_invoice.php
3439   /sales/includes/ui/sales_credit_ui.inc
3440   /sales/inquiry/customer_allocation_inquiry.php
3441   /sales/inquiry/customer_inquiry.php
3442   /sales/inquiry/sales_deliveries_view.php
3443   /sales/inquiry/sales_orders_view.php
3444   /taxes/tax_groups.php
3445
3446 06-Jun-2008 Joe Hunt
3447 # Final fixes in html layout
3448 $ /admin/create_coy.php
3449   /gl/gl_deposit.php
3450   /gl/gl_payment.php
3451   /gl/manage/exchange_rates.php
3452   /inventory/prices.php
3453   /inventory/purchasing_date.php
3454   /inventory/reorder_level.php
3455   /inventory/inquiry/stock_status.php
3456   /manufacturing/inquiry/where_used_inquiry.php
3457   /manufacturing/manage/bom_edit.php
3458   
3459 05-Jun-2008 Joe Hunt
3460 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3461 $ /includes/ui/ui_view.inc
3462 # Fixed a html layout bug
3463 $ /includes/page/header.inc
3464
3465 31-May-2008 Joe Hunt
3466 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3467 $ /gl/view/gl_deposit_view.php
3468   /gl/view/gl_payment_view.php
3469   /includes/ui/ui_controls.inc
3470   /includes/ui/ui_lists.inc
3471   /includes/ui/ui_view.inc
3472   /manufacturing/work_order_add_finished.php
3473   /manufacturing/includes/manufacturing_ui.inc
3474   /manufacturing/view/work_order_view.php
3475   /manufacturing/view/wo_issue_view.php
3476   /sales/inquiry/customer_allocation_inquiry.php
3477   /sales/inquiry/customer_inquiry.php
3478
3479 30-May-2008 Joe Hunt
3480 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3481 $ /inventory/inquiry/stock_movements.php
3482   /reporting/rep302.php
3483
3484 28-May-2008 Joe Hunt
3485 # More bugs related to debtor_trans changes (positive amounts)
3486 $ /gl/includes/db/gl_db_banking.inc
3487   /sales/allocations/customer_allocate.php
3488   /sales/includes/db/custalloc_db.inc
3489   /sales/inquiry/customer_allocation_inquiry.php
3490
3491 27-May-2008 Joe Hunt
3492 # Changed more files with new html/css.
3493 $ /includes/page/header.inc
3494   /purchasing/inquiry/supplier_allocation_inquiry.php
3495   /sales/credit_note_entry.php
3496   
3497 26-May-2008 Joe Hunt
3498 # Fixed many minor bugs, new ones as well as debtor_trans related.
3499 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3500 $ /admin/backups.php
3501   /admin/create_coy.php
3502   /admin/inst_lang.php
3503   /admin/inst_module.php
3504   /gl/manage/exchange_rates.php
3505   /includes/session.inc
3506   /includes/page/header.inc
3507   /includes/ui/ui_controls.inc
3508   /includes/ui/ui_input.inc
3509   /includes/ui/ui_lists.inc
3510   /includes/ui/ui_view.inc
3511   /purchasing/allocations/supplier_allocate.php
3512   /sales/allocations/customer_allocate.php
3513   /sales/includes/db/sales_credit_db.inc
3514   /sales/inquiry/customer_allocation_inquiry.php
3515   /themes/aqua/default.css
3516   /themes/cool/default.css
3517   /themes/default/default.css
3518   
3519 23-May-2008 Joe Hunt
3520 # Minor bug in dimensions.php (Outstanding Dimensions)
3521 $ /applications/dimensions.php
3522   /dimensions/inquiry/search_dimensions.php
3523   
3524 23-May-2008 Janusz Dobrowolski
3525 ! Include file order / error handling order fixed once again.
3526 $ /includes/main.inc
3527   /includes/session.inc
3528   
3529 23-May-2008 Joe Hunt
3530 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3531   correct renderer.php.
3532 $ frontaccounting.php
3533   /includes/page/header.inc
3534   /includes/page/footer.inc
3535   /themes/default/renderer.php
3536   /themes/cool/renderer.php
3537   /themes/aqua/renderer.php
3538
3539 22-May-2008 Janusz Dobrowolski
3540 ! Error handler switching moved to session.inc for early error catching
3541 $ /includes/main.inc
3542   /includes/session.inc
3543 ! Cosmetic cleanup
3544   /js/utils.js
3545   
3546 18-May-2008 Janusz Dobrowolski
3547 # Added explicit ob_end_flush() on shutdown needed for php5
3548 $ /includes/main.inc
3549 # Fixed for www servers on nonstandard listening ports.
3550 $ /js/JsHttpRequest.js
3551
3552 18-May-2008 Joe Hunt
3553 # Bug when inserting new records in debtor_trans.
3554 $ /sales/includes/db/cust_trans_db.inc
3555
3556 16-May-2008 Janusz Dobrowolski
3557 + Rewritten errors/messages handling, unified for ajax/user/php errors
3558 $ /includes/errors.inc
3559   /includes/main.inc
3560   /includes/ui/ui_msgs.inc
3561 + Framework extended for ajax functionality, javascript code organization improvements.
3562 $ /config.php
3563   /includes/JsHttpRequest.php (new file)
3564   /includes/ajax.inc (new file)
3565   /includes/current_user.inc
3566   /includes/session.inc
3567   /includes/lang/language.php
3568   /includes/page/footer.inc
3569   /includes/page/header.inc
3570   /includes/ui/ui_controls.inc
3571   /includes/ui/ui_input.inc
3572   /includes/ui/ui_view.inc
3573   /js/JsHttpRequest.js (new file)
3574   /js/allocate.js (new file)
3575   /js/utils.js (new file)
3576   /js/behaviour.js
3577   /js/inserts.js
3578   /themes/aqua/images (new dir)
3579   /themes/aqua/images/button_ok.png (new file)
3580   /themes/aqua/images/locate.png (new file)
3581   /themes/cool/images (new dir)
3582   /themes/coll/images/button_ok.png (new file)
3583   /themes/coll/images/locate.png (new file)
3584   /themes/default/images/button_ok.png (new file)
3585   /themes/default/images/progressbar.gif (new file)
3586   /themes/default/images/progressbar1.gif (new file)
3587   /themes/default/images/progressbar2.gif (new file)
3588   /themes/default/default.css
3589   /themes/aqua/default.css
3590   /themes/cool/default.css
3591 ! Payment allocation js functions moved to allocate.js
3592 $ /purchasing/allocations/supplier_allocate.php 
3593   /sales/allocations/customer_allocate.php
3594 ! Some initializations moved from sales_order_ui.inc
3595 $ /sales/includes/cart_class.inc
3596 + Added javascript compression routine
3597 $ /includes/main.inc
3598
3599 14-May-2008 Joe Hunt
3600 # Minor bugs in the former fixing.
3601 $ /includes/ui/ui_lists.inc
3602
3603 14-May-2008 Joe Hunt
3604 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3605   the records when there were no search values.
3606 $ /includes/ui/ui_lists.inc
3607
3608 09-May-2008 Joe Hunt
3609 ! Due to differences in Javascript the script update_db.php had to be changed.
3610 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3611 $ /update_db.php
3612   /sql/en_US-new.sql
3613   /sql/en_US-demo.sql
3614   
3615 09-May-2008 Janusz Dobrowolski
3616 # Automatic calculation of not set item prices from home currency and base sales type settings.
3617 $ /admin/company_preferences.php
3618   /admin/db/company_db.inc
3619   /includes/ui/ui_lists.inc
3620   /sales/includes/cart_class.inc
3621   /sales/includes/sales_db.inc
3622   /sales/includes/db/sales_order_db.inc
3623   /sales/includes/db/sales_types_db.inc
3624   /sales/includes/ui/sales_credit_ui.inc
3625   /sales/includes/ui/sales_order_ui.inc
3626   /sales/manage/sales_types.php
3627   /sql/alter.sql
3628 # Fixed dev bug blocking change of price on order entry.
3629 $ /sales/includes/ui/sales_order_ui.inc
3630 # Small display fix
3631 $ /sales/manage/sales_people.php
3632
3633 30-Apr-2008 Joe Hunt
3634 # Fixed price update also in purchase order
3635 $ /purchasing/includes/ui/po_ui.inc
3636
3637 30-Apr-2008 Janusz Dobrowolski
3638 # Fixed price update when changing item in sales order.
3639 $ /includes/ui/ui_lists.inc
3640   /js/inserts.js
3641   /sales/includes/ui/sales_order_ui.inc
3642
3643 24-Apr-2008 Janusz Dobrowolski
3644 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3645 $ /company/0/reporting (added new directory)
3646   /company/0/reporting/index.php
3647   /admin/create_coy.php
3648   /reporting/includes/reports_classes.inc
3649 # Warnings turned off in case of charset not supported by htmlspecialchars().
3650 $ /includes/db/connect_db.inc
3651 # Added content type encoding header
3652 $ /includes/page/header.inc
3653
3654 24-Apr-2008 Joe Hunt
3655 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3656   /includes/prefs/sysprefs.inc
3657 $ /includes/ui/items_cart.inc  
3658 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3659 $ /reporting/includes/pdf_report.inc
3660
3661 23-Apr-2008 Joe Hunt
3662 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3663   It will make it easier to design your own document layouts.
3664 $ /reporting/includes/pdf_report.inc
3665   /reporting/includes/header2.inc (new file)
3666   
3667 20-Apr-2008 Janusz Dobrowolski
3668 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3669 $ /admin/create_coy.php
3670 ! Added missing include_once directives.
3671 $ /includes/ui/items_cart.inc
3672   /includes/ui/ui_lists.inc
3673   /includes/ui/ui_view.inc
3674 + Added ini default_charset unnecessary for planned ajax calls.
3675 $ /includes/lang/language.inc
3676
3677 19-Apr.2008 Joe Hunt
3678 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3679   ago wasn't removed.
3680 $ /reporting/includes/pdf_report.inc
3681
3682 18-Apr-2008 Janusz Dobrowolski
3683 # Additional checks on provisions and break point entry.
3684 $ /sales/manage/sales_people.php
3685 ! Modules purchasing, sales and taxes sealed against XSS attacks
3686 $ /install/save.php
3687   /admin/db/maintenance_db.inc
3688   /purchasing/includes/db/grn_db.inc
3689   /purchasing/includes/db/invoice_items_db.inc
3690   /purchasing/includes/db/po_db.inc
3691   /purchasing/includes/db/supp_trans_db.inc
3692   /purchasing/manage/suppliers.php
3693   /sales/includes/db/credit_status_db.inc
3694   /sales/includes/db/cust_trans_db.inc
3695   /sales/includes/db/cust_trans_details_db.inc
3696   /sales/includes/db/sales_order_db.inc
3697   /sales/includes/db/sales_types_db.inc
3698   /sales/manage/customer_branches.php
3699   /sales/manage/customers.php
3700   /sales/manage/sales_areas.php
3701   /sales/manage/sales_people.php
3702   /taxes/db/item_tax_types_db.inc
3703   /taxes/db/tax_groups_db.inc
3704   /taxes/db/tax_types_db.inc
3705
3706 18-Apr-2008 Joe Hunt
3707 ! Module gl sealed against XSS Attacks
3708 $ /gl/includes/db/gl_db_accounts.inc
3709   /gl/includes/db/gl_db_account_types.inc
3710   /gl/includes/db/gl_db_bank_accounts.inc
3711   /gl/includes/db/gl_db_bank_trans.inc
3712   /gl/includes/db/gl_db_bank_trans_types.inc
3713   /gl/includes/db/gl_db_currencies.inc
3714   /gl/includes/db/gl_db_trans.inc
3715   
3716 18-Apr-2008 Janusz Dobrowolski
3717 ! Modules admin and dimensions sealed against XSS attacks
3718 $ /admin/payment_terms.php
3719   /admin/shipping_companies.php
3720   /admin/db/company_db.inc
3721   /admin/db/maintenance_db.inc
3722   /admin/db/users_db.inc
3723   /admin/db/voiding_db.inc
3724   /dimensions/includes/dimensions_db.inc
3725
3726 18-Apr-2008 Joe Hunt
3727 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3728 $ /includes/db/comments_db.inc
3729   /includes/db/inventory_db.inc
3730   /includes/db/references_db.inc
3731   /inventory/includes/db/items_category_db.inc
3732   /inventory/includes/db/items_db.inc
3733   /inventory/includes/db/items_locations_db.inc
3734   /inventory/includes/db/items_units_db.inc
3735   /inventory/includes/db/movement_types_db.inc
3736   /manufacturing/includes/db/work_centres_db.inc
3737   /manufacturing/includes/db/work_orders_db.inc
3738   /manufacturing/includes/db/work_orders_quick_db.inc
3739   /manufacturing/includes/db/work_order_issues_db.inc
3740   /manufacturing/includes/db/work_order_produce_items_db.inc
3741   
3742 18-Apr-2008 Janusz Dobrowolski
3743 ! Changed db_escape function to avoid XSS attacks via js db injection
3744 $ /includes/db/connect_db.inc
3745 # Database inserts/updates secured against js injection
3746 $ /admin/db/maintenance_db.inc
3747   /gl/includes/db/gl_db_accounts.inc
3748   /purchasing/includes/db/po_db.inc
3749   /sales/sales_order_entry.php
3750   /sales/includes/db/sales_order_db.inc
3751
3752 16-Apr-2008 Joe Hunt
3753 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3754 $ /includes/ui/ui_lists.inc
3755
3756 09-Apr-2008 Janusz Dobrowolski
3757 # Fixed number formatting bug in standard cost update.
3758 $ /inventory/cost_update.php
3759
3760 -------------------- 2,0 Beta - released ----------------------------
3761
3762 06-Apr-2008 Joe Hunt
3763 ! Changed install.html and update.html to fit the new unstable release 2.0
3764 ! Changed demo sql script to fit the 2.0 unstable.
3765 $ install.html
3766   update.html
3767   /sql/en_US-demo.sql
3768   
3769 06-Apr-2008 Janusz Dobrowolski
3770 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3771   /sales/customer_invoice.php
3772 # Fixed typo causing error while adding new tax type.
3773   /taxes/tax_types.php
3774   
3775 05-Apr-2008 Joe Hunt
3776 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3777 $ /admin/create_coy.php
3778
3779 05-Apr-2008 Joe Hunt
3780 # Removed annoying warnings in several reports. 
3781 $ config.php 
3782   /reporting/rep102.php
3783   /reporting/rep104.php
3784   /reporting/rep201.php
3785   /reporting/rep203.php
3786   /reporting/rep705.php
3787   /reporting/rep706.php
3788   /reporting/rep707.php
3789   /reporting/rep709.php
3790   /reporting/reports_main.php
3791   /reporting/includes/pdf_report.inc
3792   
3793 04-Apr-2008 Janusz Dobrowolski
3794 # Javascript bugfix in selecting orders for template.
3795 $ /sales/inquiry/sales_orders_view.php
3796
3797 04-Apr-2008 Joe Hunt
3798 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3799 + Preparing for download of release 2.0b on SourceForge.
3800 $ config.php
3801   update.html
3802   /sql/en_US-new.sql
3803   /sql/en_US-demo.sql
3804   
3805 02-Apr-2008 Janusz Dobrowolski
3806 # Removed selector expansion on space key for multi-line selectors
3807 $ /js/inserts.js
3808 ! Hiding search button in combo selectors for javascript enabled browsers
3809 $ /includes/ui/ui_lists.inc
3810   /js/inserts.js
3811 + Focus set to invalid form field after submit check fail
3812 $ /admin/company_preferences.php
3813   /admin/fiscalyears.php
3814   /admin/gl_setup.php
3815   /admin/payment_terms.php
3816   /admin/shipping_companies.php
3817   /admin/users.php
3818   /admin/void_transaction.php
3819   /dimensions/dimension_entry.php
3820   /gl/bank_transfer.php
3821   /gl/gl_deposit.php
3822   /gl/gl_journal.php
3823   /gl/gl_payment.php
3824   /gl/manage/bank_accounts.php
3825   /gl/manage/bank_trans_types.php
3826   /gl/manage/currencies.php
3827   /gl/manage/exchange_rates.php
3828   /gl/manage/gl_account_classes.php
3829   /gl/manage/gl_account_types.php
3830   /gl/manage/gl_accounts.php
3831   /inventory/adjustments.php
3832   /inventory/cost_update.php
3833   /inventory/prices.php
3834   /inventory/purchasing_data.php
3835   /inventory/transfers.php
3836   /inventory/manage/item_categories.php
3837   /inventory/manage/item_units.php
3838   /inventory/manage/items.php
3839   /inventory/manage/locations.php
3840   /inventory/manage/movement_types.php
3841   /manufacturing/work_order_add_finished.php
3842   /manufacturing/work_order_entry.php
3843   /manufacturing/work_order_issue.php
3844   /manufacturing/work_order_release.php
3845   /manufacturing/manage/bom_edit.php
3846   /manufacturing/manage/work_centres.php
3847   /purchasing/po_entry_items.php
3848   /purchasing/po_receive_items.php
3849   /purchasing/supplier_credit.php
3850   /purchasing/supplier_credit_grns.php
3851   /purchasing/supplier_invoice.php
3852   /purchasing/supplier_invoice_grns.php
3853   /purchasing/supplier_payment.php
3854   /purchasing/supplier_trans_gl.php
3855   /purchasing/allocations/supplier_allocate.php
3856   /purchasing/manage/suppliers.php
3857   /sales/credit_note_entry.php
3858   /sales/customer_credit_invoice.php
3859   /sales/customer_delivery.php
3860   /sales/customer_invoice.php
3861   /sales/customer_payments.php
3862   /sales/sales_order_entry.php
3863   /sales/allocations/customer_allocate.php
3864   /taxes/item_tax_types.php
3865   /taxes/tax_groups.php
3866   /taxes/tax_types.php
3867 # Set default focus in update_db.php
3868 $ /admin/backups.php
3869
3870 29-Mar-2008 Janusz Dobrowolski
3871 # Changed gl_all_accounts_list() API
3872 $ /includes/ui/ui_lists.inc
3873 + Enhanced list accessability in kbd usage via space key
3874 $ js/inserts.js
3875
3876 28-Mar-2008 Janusz Dobrowolski
3877 # Fixed headers for various display mode
3878 $ /sales/inquiry/sales_orders_view.php
3879
3880 28-Mar-2008 Joe Hunt
3881 + Added print document options in inquiries.
3882 $ /sales/inquiry/customer_inquiry.php
3883   /sales/inquiry/sales_orders_view.php
3884   /sales/inquiry/sales_deliveries_view.php
3885   /purchasing/inquiry/po_search.php
3886   /purchasing/inquiry/po_search_completed.php
3887   
3888 28-Mar-2008 Joe Hunt
3889 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3890 $ /sales/includes/db/customers_db.inc
3891 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3892 $ /sales/includes/db/sales_credit_db.inc
3893 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3894 $ /reporting/includes/doctext.inc
3895   /reporting/includes/doctext2.inc
3896 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3897 $ /reporting/rep101.php
3898   /reporting/rep102.php
3899
3900 28-Mar-2008 Janusz Dobrowolski
3901 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3902 $  /includes/ui/ui_lists.inc
3903    /purchasing/includes/ui/po_ui.inc
3904    /sales/credit_note_entry.php
3905    /sales/sales_order_entry.php
3906    /sales/includes/ui/sales_credit_ui.inc
3907    /sales/includes/ui/sales_order_ui.inc
3908
3909 27-Mar-2008 Janusz Dobrowolski
3910 + Automatic first field focus on page start, focus order preserved between form updates
3911 $  /gl/inquiry/gl_account_inquiry.php
3912    /includes/page/footer.inc
3913    /includes/ui/ui_controls.inc
3914    /includes/ui/ui_input.inc
3915    /includes/ui/ui_lists.inc
3916    /includes/ui/ui_view.inc
3917    /js/inserts.js
3918    /sales/sales_order_entry.php
3919    /sales/credit_note_entry.php
3920    /sales/includes/ui/sales_credit_ui.inc
3921    /sales/includes/ui/sales_order_ui.inc
3922 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3923 $  /includes/ui/ui_input.inc
3924 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3925 $  /gl/gl_deposit.php
3926    /gl/gl_journal.php
3927    /gl/gl_payment.php
3928    /gl/includes/ui/gl_deposit_ui.inc
3929    /gl/includes/ui/gl_journal_ui.inc
3930    /gl/includes/ui/gl_payment_ui.inc
3931    /includes/ui/ui_view.inc
3932    /purchasing/po_entry_items.php
3933    /purchasing/includes/ui/po_ui.inc
3934    /sales/sales_order_entry.php
3935    /sales/includes/ui/sales_credit_ui.inc
3936    /sales/includes/ui/sales_order_ui.inc
3937    /js/inserts.js
3938 ! get_js_set_focus moved from ui_view (this is only standalone form).
3939    /update_db.php
3940 # Fixed debit/credit entry check 
3941 $  /gl/gl_journal.php
3942 # Restored GET/POST security check on path_to_root
3943 $  /config.php
3944
3945 26-Mar-2008 Janusz Dobrowolski
3946 # Bug fixes in purchase module related to tax structure changes.
3947 $  /purchasing/includes/supp_trans_class.inc
3948    /purchasing/includes/db/invoice_db.inc
3949    /purchasing/includes/db/invoice_items_db.inc
3950    /purchasing/includes/ui/invoice_ui.inc
3951    /reporting/rep105.php
3952
3953 25-Mar-2008 Janusz Dobrowolski
3954 ! Per company pdf, backup and graphics directories in 'company' dir.
3955 $  /company (new dir)
3956    /company/0 (new dir)
3957    /company/0/images/ (new dir)
3958    /company/0/images/102.jpg    (moved from inventory/manage/image)
3959    /company/0/images/103.jpg    (moved from inventory/manage/image)
3960    /company/0/images/104.jpg    (moved from inventory/manage/image)
3961    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3962    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3963    /admin/backups.php
3964    /admin/create_coy.php
3965    /admin/db/maintenance_db.inc
3966    /install/index.php
3967    /reporting/rep102.php
3968    /reporting/rep104.php
3969    /reporting/rep202.php
3970    /reporting/rep303.php
3971    /reporting/rep706.php
3972    /reporting/rep707.php
3973    /reporting/includes/pdf_report.inc
3974    /inventory/manage/items.php
3975
3976 + jscript component caching (enables browser caching and future compression)
3977 $  /includes/session.inc
3978    /includes/main.inc
3979    /includes/page/header.inc
3980    /includes/ui/ui_view.inc
3981    /admin/display_prefs.php
3982    /config.php
3983
3984 - Removed obsolete file
3985 $  /sales/includes/ui/print_invoice.inc
3986
3987 21-Mar-2008 Janusz Dobrowolski
3988 ! Total Allocation/Left to Allocate update without page submit.
3989 $  /includes/ui/ui_view.inc
3990    /purchasing/allocations/supplier_allocate.php
3991    /sales/allocations/customer_allocate.php
3992 # Fixed unvisable under IE editbutton
3993 $  /themes/aqua/default.css
3994    /themes/cool/default.css
3995    /themes/default/default.css
3996
3997 20-Mar-2008 Janusz Dobrowolski
3998 # Excluding delivery notes from Customer Balances, removed warnings. 
3999 $  /reporting/rep101.php 
4000 # Divide by zero fix on order_price==0 in new supplier invoice
4001 $  /purchasing/supplier_invoice_grns.php
4002 # Database bug fix in new customer entry
4003 $  /sales/manage/customers.php
4004 # Small bug fix (warnings) in is_date() function.
4005 $  /includes/date_functions.inc
4006
4007 18-Mar-2008 Janusz Dobrowolski
4008 # Line items editor uses POST method - no disappearing shippment info.
4009 $  /sales/credit_note_entry.php
4010    /sales/sales_order_entry.php
4011    /sales/includes/ui/sales_credit_ui.inc
4012    /sales/includes/ui/sales_order_ui.inc
4013 + Added edit_button_cell() function
4014 $  /includes/ui/ui_controls.inc
4015 + Helper function for finding indexed submit $_POST vars.
4016 $  /includes/ui/ui_input.inc
4017 + New class .editbutton for buttons. Default view is link alike.
4018 $  /themes/aqua/default.css
4019    /themes/cool/default.css
4020    /themes/default/default.css
4021
4022 17-Mar-2008 Janusz Dobrowolski
4023 # Added rounding when needed to avoid document non cosistent documents.
4024 $  /includes/banking.inc
4025    /purchasing/supplier_credit_grns.php
4026    /purchasing/supplier_invoice_grns.php
4027    /purchasing/includes/supp_trans_class.inc
4028    /purchasing/includes/ui/invoice_ui.inc
4029    /purchasing/includes/ui/po_ui.inc
4030    /reporting/rep107.php
4031    /reporting/rep109.php
4032    /reporting/rep110.php
4033    /reporting/rep209.php
4034    /sales/includes/cart_class.inc
4035    /sales/includes/ui/sales_credit_ui.inc
4036    /sales/includes/ui/sales_order_ui.inc
4037    /sales/view/view_credit.php
4038    /sales/view/view_dispatch.php
4039    /sales/view/view_invoice.php
4040    /sales/view/view_sales_order.php
4041    /taxes/tax_calc.inc
4042 # Sign bug for customer transactions
4043 $  /reporting/rep709.php
4044 # Include file conflict fix
4045 $ /purchasing/includes/ui/invoice_ui.inc
4046   /gl/manage/bank_accounts.php
4047   /manufacturing/inquiry/where_used_inquiry.php
4048   /purchasing/manage/suppliers.php
4049   
4050 16-Mar-2008 Janusz Dobrowolski
4051 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4052 $  /js/behaviour.js
4053    /js/inserts.js
4054 + Added javascript source collecting functions
4055 $  /includes/main.inc
4056 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4057 + Added global js code collecting arrays  $js_lib, $js_static
4058 $  /includes/session.inc
4059 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4060 $  /includes/ui/ui_view.inc
4061 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4062 $  /includes/page/footer.inc
4063    /includes/page/header.inc
4064 ! Added including of data_checks.inc
4065 $  /includes/ui.inc
4066 + User side percent/exrate/qty/price input formatting via onblur handler.
4067 $  /admin/gl_setup.php
4068    /gl/gl_budget.php
4069    /gl/manage/exchange_rates.php
4070    /includes/ui/ui_input.inc
4071    /inventory/purchasing_data.php
4072    /inventory/reorder_level.php
4073    /inventory/includes/item_adjustments_ui.inc
4074    /inventory/includes/stock_transfers_ui.inc
4075    /manufacturing/work_order_entry.php
4076    /manufacturing/manage/bom_edit.php
4077    /purchasing/po_entry_items.php
4078    /purchasing/po_receive_items.php
4079    /purchasing/supplier_credit.php
4080    /purchasing/supplier_credit_grns.php
4081    /purchasing/supplier_invoice_grns.php
4082    /purchasing/supplier_trans_gl.php
4083    /purchasing/allocations/supplier_allocate.php
4084    /purchasing/includes/ui/po_ui.inc
4085    /sales/customer_delivery.php
4086    /sales/customer_invoice.php
4087    /sales/allocations/customer_allocate.php
4088    /sales/includes/ui/sales_credit_ui.inc
4089    /sales/includes/ui/sales_order_ui.inc
4090    /taxes/tax_groups.php
4091    /taxes/tax_types.php
4092
4093 14-Mar-2008 Janusz Dobrowolski
4094  + All forms fixed to accept user native numeric format.
4095  $ /admin/gl_setup.php
4096    /gl/bank_transfer.php
4097    /gl/gl_budget.php
4098    /gl/gl_deposit.php
4099    /gl/gl_journal.php
4100    /gl/gl_payment.php
4101    /gl/includes/db/gl_db_banking.inc
4102    /gl/includes/ui/gl_deposit_ui.inc
4103    /gl/includes/ui/gl_journal_ui.inc
4104    /gl/includes/ui/gl_payment_ui.inc
4105    /gl/manage/exchange_rates.php
4106    /inventory/adjustments.php
4107    /inventory/cost_update.php
4108    /inventory/prices.php
4109    /inventory/purchasing_data.php
4110    /inventory/reorder_level.php
4111    /inventory/transfers.php
4112    /inventory/includes/item_adjustments_ui.inc
4113    /inventory/includes/stock_transfers_ui.inc
4114    /inventory/manage/item_units.php
4115    /manufacturing/work_order_entry.php
4116    /manufacturing/inquiry/where_used_inquiry.php
4117    /manufacturing/manage/bom_edit.php
4118    /purchasing/po_entry_items.php
4119    /purchasing/po_receive_items.php
4120    /purchasing/supplier_credit_grns.php
4121    /purchasing/supplier_invoice_grns.php
4122    /purchasing/supplier_payment.php
4123    /purchasing/supplier_trans_gl.php
4124    /purchasing/allocations/supplier_allocate.php
4125    /purchasing/includes/ui/po_ui.inc
4126    /purchasing/inquiry/po_search.php
4127    /sales/credit_note_entry.php
4128    /sales/customer_credit_invoice.php
4129    /sales/customer_delivery.php
4130    /sales/customer_invoice.php
4131    /sales/customer_payments.php
4132    /sales/sales_order_entry.php
4133    /sales/allocations/customer_allocate.php
4134    /sales/includes/ui/sales_credit_ui.inc
4135    /sales/includes/ui/sales_order_ui.inc
4136    /sales/manage/customers.php
4137    /sales/manage/sales_people.php
4138    /sales/view/view_credit.php
4139    /sales/view/view_dispatch.php
4140    /sales/view/view_invoice.php
4141    /sales/view/view_receipt.php
4142    /sales/view/view_sales_order.php
4143    /taxes/item_tax_types.php
4144    /taxes/tax_groups.php
4145    /taxes/tax_types.php
4146  + User format functions for percent/price/exrate amounts display.
4147  $ /includes/current_user.inc
4148  + Input checking functions for numeric input fields in user native format
4149  $ /includes/data_checks.inc
4150  + Numeric input fields in user native format
4151  $ /includes/ui/ui_input.inc
4152  + Javascript function for conversion to/from user native numeric format.
4153  $ /includes/ui/ui_view.inc
4154  + New class amount for numeric input
4155  $ /themes/aqua/default.css
4156    /themes/cool/default.css
4157    /themes/default/default.css
4158  # Removed warning on adding component
4159    /manufacturing/manage/bom_edit.php
4160  # Quantity display correction
4161    /manufacturing/inquiry/where_used_inquiry.php
4162  # Fixed add_customer_trans() call
4163    /gl/includes/db/gl_db_banking.inc
4164
4165 12-Mar-2008 Joe Hung
4166  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4167  - Removed default insertion of Units of Measure. Not neccessary.
4168  $ /sql/alter.sql
4169    /admin/db/maintenance_db.inc (added support for update)
4170
4171 11-Mar-2008 Janusz Dobrowolski
4172  + Table of measure moved into new table item_units
4173  ! Removed $themes[] from config.php, theme list based on directory structure
4174  $ /config.php
4175    /includes/ui/ui_lists.inc
4176    /applications/inventory.php
4177    /inventory/includes/inventory_db.inc
4178    /inventory/includes/db/items_units_db.inc
4179    /inventory/manage/item_units.php
4180    /inventory/manage/items.php
4181    /sql/alter.sql
4182
4183 11-Mar-2008 Joe Hunt
4184  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4185  $ /sales/customer_invoice.php
4186    /sales/customer_delivery.php
4187  
4188 10-Mar-2008 Joe Hunt
4189  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4190  $ /sales/sales_order_entry.php
4191  
4192 10-Mar-2008 Janusz Dobrowolski
4193  + Added price list selector to sales entry (debtor_master gives only default one)
4194  + Added optional submit_on_change parameter to sales ui lists
4195  $ /includes/ui/ui_lists.inc
4196    /sales/sales_order_entry.php
4197    /sales/includes/ui/sales_credit_ui.inc
4198    /sales/includes/ui/sales_order_ui.inc
4199  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4200  $ /sales/includes/cart_class.inc
4201    /includes/ui/ui_view.inc
4202    /sales/includes/sales_db.inc
4203  # Fixed bogus sales_type lists in edition mode
4204  $ /sales/customer_delivery.php
4205    /sales/customer_invoice.php
4206  # Smaller fixes, cart_class.sales_type name change
4207  $ /sales/includes/ui/sales_credit_db.inc
4208    /sales/credit_note_entry.php
4209    /sales/customer_credit_invoice.php
4210    /sales/includes/cart_class.inc
4211    /sales/includes/db/sales_credit_db.inc
4212    /sales/includes/db/sales_delivery_db.inc
4213    /sales/includes/db/sales_invoice_db.inc
4214    /sales/includes/db/sales_order_db.inc
4215    /sales/includes/ui/sales_credit_ui.inc
4216  # One another pmWiki name conflict removed
4217  $ /admin/display_prefs.php
4218  
4219 09-Mar-2008 Joe Hunt
4220  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4221  $ /dimensions/includes/dimensions_db.inc
4222    /gl/includes/db/gl_db_banking.inc
4223    /includes/main.inc
4224    /inventory/includes/db/items_adjust_db.inc
4225    /manufacturing/includes/db/work_order_issues_db.inc
4226    /manufacturing/includes/db/work_order_produce_items_db.inc
4227    /manufacturing/includes/db/work_orders_db.inc
4228    /manufacturing/includes/db/work_orders_quick_db.inc
4229    /purchasing/includes/db/grn_db.inc
4230    /purchasing/includes/db/po_db.inc
4231    /purchasing/includes/db/supp_payment_db.inc
4232    /reporting/includes/form_types.inc (File removed)
4233    /sales/includes/db/sales_delivery_db.inc
4234    /sales/includes/db/sales_invoice_db.inc
4235    /sales/includes/db/sales_order_db.inc
4236    /sql/alter.sql
4237  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4238  $ /reporting/rep101.php
4239    /reporting/rep201.php
4240  # clone replacement do_clone() for both PHP 4 and PHP 5.
4241  $ /includes/ui/ui_view.inc (at the very bottom)
4242    /sales/includes/cart_class.inc
4243    
4244 07-Mar-2008 Janusz Dobrowolski
4245  ! Changed name tax type uniqueness constraint to (name, rate)
4246  $ /includes/ui/ui_lists.inc
4247    /taxes/items_tax_types.php
4248  ! Tax included option moved from tax_group to sales_types table
4249  $ includes/ui/ui_view.inc
4250    /purchasing/includes/ui/invoice_ui.inc
4251    /taxes/tax_calc.inc
4252    /taxes/tax_groups.php
4253    /taxes/db/tax_groups_db.inc
4254    /sql/alter.sql
4255  # Final rewriting of sales module, a lot of bugfixes.
4256  + Template delivery/invoicing
4257  + Concurrent document editing control on sql level
4258  + Most of sales documents are now editable
4259  + Some links to print documents after entry
4260  ! Changed javascript helper function for customer allocations
4261  $ /applications/customers.php
4262    /includes/ui/ui_input.inc
4263    /reporting/rep107.php
4264    /reporting/rep109.php
4265    /reporting/rep110.php
4266    /sales/credit_note_entry.php
4267    /sales/customer_credit_invoice.php
4268    /sales/customer_delivery.php
4269    /sales/customer_invoice.php
4270    /sales/customer_payments.php
4271    /sales/sales_order_entry.php
4272    /sales/allocations/customer_allocate.php
4273    /sales/allocations/customer_allocation_main.php
4274    /sales/includes/cart_class.inc
4275    /sales/includes/sales_db.inc
4276    /sales/includes/sales_ui.inc
4277    /sales/includes/db/cust_trans_db.inc
4278    /sales/includes/db/cust_trans_details_db.inc
4279    /sales/includes/db/custalloc_db.inc
4280    /sales/includes/db/customers_db.inc
4281    /sales/includes/db/payment_db.inc
4282    /sales/includes/db/sales_credit_db.inc
4283    /sales/includes/db/sales_delivery_db.inc
4284    /sales/includes/db/sales_invoice_db.inc
4285    /sales/includes/db/sales_order_db.inc
4286    /sales/includes/db/sales_types_db.inc
4287    /sales/includes/ui/print_invoice.inc
4288    /sales/includes/ui/sales_credit_ui.inc
4289    /sales/includes/ui/sales_order_ui.inc
4290    /sales/inquiry/customer_allocation_inquiry.php
4291    /sales/inquiry/customer_inquiry.php
4292    /sales/inquiry/sales_deliveries_view.php
4293    /sales/inquiry/sales_orders_view.php
4294    /sales/manage/credit_status.php
4295    /sales/manage/sales_types.php
4296    /sales/view/view_credit.php
4297    /sales/view/view_dispatch.php
4298    /sales/view/view_invoice.php
4299    /sales/view/view_receipt.php
4300    /sales/view/view_sales_order.php
4301 # Removed function name conflict with wiki help system
4302    /includes/lang/language.php
4303    
4304 06-Mar-2008 Janusz Dobrowolski
4305  + Wiki help links integration
4306  $ /config.php
4307    /includes/page/header.inc
4308    /includes/lang/language.php
4309  + Optional debuging with xdebug module
4310  $ /index.php
4311    /includes/db/connect_db.inc
4312  ! Concurrent edition fix
4313  $  /includes/systypes.inc
4314  # Table header fix
4315  $  /manufacturing/manage/bom_edit.php
4316  # Menu layout fixes
4317  $ /themes/aqua/renderer.php
4318    /themes/cool/renderer.php
4319    /themes/default/renderer.php
4320  # Removed warning about nonexistent $_GET variable
4321  $ /dimensions/inquiry/search_dimensions.php
4322  # MySQL 3.xx CAST bug fix
4323  $ /includes/db/manufacturing_db.inc
4324    /manufacturing/includes/db/work_order_requirements_db.inc
4325    /manufacturing/inquiry/where_used_inquiry.php
4326
4327 04-Mar-2008 Joe Hunt
4328  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4329    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4330  $ /inventory/cost_update.php
4331    /purchasing/includes/db/grn_db.inc and
4332    /manufacturing/manage/bom_edit.php. 
4333    /manufacturing/includes/db/work_orders_db.inc
4334    /manufacturing/includes/db/work_orders_quick_db.inc
4335    /manufacturing/work_order_entry.php
4336   
4337 21-Feb-2008 Joe Hunt
4338  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4339  $ /admin/view_print_transaction.php
4340    /applications/setup.php
4341   
4342 17-Feb-2008 Joe Hunt
4343  ! Minor change in menu and function in view_print_transaction.php
4344  $ /admin/view_print_transaction.php
4345    /application/setup.php
4346  + Preparing for print of single documents
4347  $ /reporting/includes/reporting.inc
4348  ! Removing 'out' field in table tax_types
4349  $ /sql/alter.sql
4350    /taxes/tax_types.php
4351    /taxes/db/tax_types_db.inc
4352  + Added 2 functions in ui_input.inc, button and button_cell
4353    /includes/ui/ui_input.inc
4354
4355 11-Feb-2008 Joe Hunt
4356  + Added file, update_db.php, for updating company databases from an SQL script.
4357  $ update_db.php (New file)
4358    update.html
4359   
4360 06-Fef-2008 Joe Hunt
4361  + Added Report, Salesman Listing, rep106.php. 
4362  $ /reporting/reports_main.php
4363    /reporting/rep106.php
4364   
4365 06-Feb-2008 Janusz Dobrowolski
4366  + Separation of customer invoice issue and goods delivery.
4367  + Batch invoicing for more than one delivery
4368  # Corrected inadequate shipping tax calculations.
4369  ! Default debugging status changed to off.
4370  $ /taxes/tax_calc.inc
4371    /taxes/db/tax_groups_db.inc
4372    /admin/db/voiding_db.inc
4373    /applications/customers.php
4374    /includes/systypes.inc
4375    /includes/types.inc
4376    /includes/ui/ui_controls.inc
4377    /includes/ui/ui_lists.inc
4378    /includes/ui/ui_view.inc
4379    /inventory/inquiry/stock_status.php
4380    /reporting/rep105.php
4381    /reporting/rep107.php
4382    /reporting/rep109.php
4383    /reporting/rep110.php 
4384    /reporting/rep209.php
4385    /reporting/reports_main.php
4386    /reporting/includes/doctext.inc
4387    /reporting/includes/doctext2.inc
4388    /reporting/includes/form_types.inc
4389    /reporting/includes/pdf_report.inc
4390    /reporting/includes/reports_classes.inc
4391    /sales/customer_credit_invoice.php
4392    /sales/customer_invoice.php
4393    /sales/sales_order_entry.php
4394    /sales/customer_delivery.php 
4395    /sales/includes/db/sales_delivery_db.inc 
4396    /sales/includes/ui/print_invoice.inc 
4397    /sales/includes/cart_class.inc
4398    /sales/includes/sales_db.inc
4399    /sales/includes/db/cust_trans_db.inc
4400    /sales/includes/db/cust_trans_details_db.inc
4401    /sales/includes/db/sales_credit_db.inc
4402    /sales/includes/db/sales_invoice_db.inc
4403    /sales/includes/db/sales_order_db.inc
4404    /sales/includes/ui/sales_order_ui.inc
4405    /sales/inquiry/customer_allocation_inquiry.php
4406    /sales/inquiry/customer_inquiry.php
4407    /sales/inquiry/sales_orders_view.php
4408    /sales/inquiry/sales_deliveries_view.php 
4409    /sales/view/view_dispatch.php
4410    /sales/view/view_invoice.php
4411    /sales/view/view_sales_order.php
4412    /sql/alter.sql
4413    config.php
4414   
4415 01-Feb-2008 Joe Hunt
4416  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4417  $ /sales/includes/cart_class.inc
4418    /sales/includes/db/sales_credit_db.inc
4419    /sales/includes/db/sales_invoice_db.inc
4420    /sales/includes/db/sales_order_db.inc
4421    /sales/includes/db/cust_trans_details_db.inc
4422    /sales/includes/ui/sales_order_ui.inc
4423    /sales/includes/ui/sales_credit_ui.inc
4424    /sales/credit_note_entry.php
4425    /sales/customer_credit_invoice.php
4426    /sales/sales_order_entry.php
4427    /sales/customer_invoice.php
4428
4429 31-Jan-2008 Joe Hunt
4430  ! New Release 2.0 Pre Alpha
4431  $ config.php
4432  # Fixed a release 2 related bug in create_coy.php
4433  $ /admin/create_coy.php
4434  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4435    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4436    with these databases changes without any new files. They are coming as soon as possible.
4437  $ /sql/alter.sql (New file)  
4438  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4439    and 2 related files
4440  $ /purchasing/supplier_trans_gl.php
4441    /purchasing/includes/db/invoice_items_db.inc
4442  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4443  $ /includes/ui/ui_lists.inc
4444    /purchasing/includes/ui/po_ui.inc
4445    /sales/includes/ui/sales_order_ui.inc
4446    /admin/company_preferences.php
4447    /admin/db/company_db.inc
4448    config.php
4449  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4450    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4451  $ /sales/manage/sales_people.php
4452    /includes/ui/ui_input.inc
4453  
4454 -------------------- 2,0 Pre Alpha - above ----------------------------
4455 31-Jan-2008 Janusz Dobrowolski
4456  # Minor bugfix in db_import()
4457  $ /admin/db/maintenance_db.inc
4458  
4459 30-Jan-2008 Janusz Dobrowolski
4460  # Minor display fix in tax_types.php
4461  $ /taxes/tax_types.php
4462  ! Format cleanup on some files.
4463  $ /gl/includes/gl_db.inc
4464    /gl/includes/gl_ui.inc
4465    /applications/application.php
4466    frontaccounting.php
4467    index.php
4468    
4469 -------------------- 1.16 Stable Released ----------------------
4470 28-Jan-2008 Joe Hunt
4471  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4472    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4473    and $no_supplier_list. Default is the normal behavior for all listboxes.
4474  $ /includes/ui/ui_lists.inc
4475    /sales/includes/ui/sales_orders_ui.inc
4476    /purchases/includes/ui/po_ui.inc
4477    /themes/default/images/locate.png (New file)
4478    config.php
4479
4480  + Added ALTER TABLE possibility in db_import. For future releases.
4481  $ /admin/db/maintenence_db.inc  
4482
4483  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4484  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4485  $ /includes/db/connect_db.inc
4486    /includes/ui/ui_lists.inc
4487    /includes/page/header.inc
4488    /access/login.php
4489    
4490 16-Jan-2008 Joe Hunt
4491  # When login screen is displayed after session timeout page content is broken. It
4492    is because of NOT using absolute paths in href attribute theme elements.
4493  $ /access/login.php
4494  
4495 30-Dec-2007 Joe Hunt
4496  # Minor adjustments in function db_export on line 325
4497  $ /admin/db/maintenance_db.inc
4498  
4499 29-Dec-2007 Joe Hunt
4500  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4501  $ config.php
4502  
4503  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4504    Also fixed a unneccessary str_replace when importing sql scripts.
4505  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4506  $ /admin/db/maintenance_db.inc
4507    /reporting/includes/pdf_report.inc
4508    
4509 13-Dec-2007 Joe Hunt
4510  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4511  $ /gl/inquiry/gl_trial_balance.php
4512    /gl/inquiry/gl_account_inquiry.php
4513
4514 13-Dec-2007 Joe Hunt
4515  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4516  $ /admin/db/voiding_db.inc
4517  
4518 06-Dec-2007 Joe Hunt
4519  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4520  $ /gl/gl_payment.php
4521    /gl/includes/ui/gl_payment_ui.inc
4522    
4523  ! Changed $loc_notification to be set to 0 instead of 1.
4524  $ config.php
4525  
4526 -------------------- 1.15 Stable Released ----------------------
4527 05-Dec-2007 Joe Hunt
4528  + Added email notification to stock location when available stock is below reorder level
4529  $ config.php
4530    /sales/includes/db/sales_order_db.inc
4531    
4532  # Fixed bugs in Open balances when account is not a balance account
4533  $ /gl/inquiry/gl_trial_balance.php
4534    /gl/inquiry/gl_account_inquiry.php
4535    /reporting/rep704.php
4536    /reporting/rep708.php
4537    
4538 -------------------- 1.14 Stable Released ----------------------
4539 01-Oct-2007 Joe Hunt
4540  ! Major change in the installation of modules to also accept an SQL-file for upload.
4541  $ config.php
4542    /admin/inst_module.php
4543    /admin/db/maintenance_db.inc
4544    
4545 30-Sep-2007 Joe Hunt
4546  # The following files were still vulnerable. Fixed
4547  $ /access/login.php
4548    /includes/lang/language.php
4549
4550 -------------------- 1.13 Stable Released ----------------------
4551 14-Sep-2007 Joe Hunt
4552  + Added optional link for electronic payment on invoices (PayPal). 
4553  ! Better support for install/update languages.  
4554  ! Minor adjustments
4555  # Fixed a vulnerable item in config.php
4556  $ config.php
4557
4558 14-Sep-2007 Joe Hunt
4559  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4560  # config.php has been vulnerable. Fixed.
4561  $ /admin/inst_lang.php
4562  $ config.php
4563  
4564 10-Sep-2007 Joe Hunt
4565  ! Changed Bank Address field from text to textarea (multirows)
4566  $ /gl/manage/bank_accounts.php
4567  
4568 06-Sep-2007 Joe Hunt
4569  + Added optional link for electronic payment on invoices (PayPal)
4570  $ /reporting/reports_main.php
4571    /reporting/rep107.php
4572    /reporting/includes/report_classes.inc
4573    /reporting/includes/pdf_report.inc
4574    /reporting/includes/doc_text.inc
4575    /reporting/includes/doc_text2.inc
4576    
4577 23-Aug-2007 Joe Hunt
4578  # Unnecessary parameter ($db) in check_for_recursive_bom
4579  $ /manufacturing/manage/bom_edit.php
4580  
4581 21-Aug-2007 Joe Hunt
4582  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4583  $ /includes/lang/gettext.php
4584  
4585 08-Aug-2007 Joe Hunt
4586  # Minor adjustments
4587  $ config.php
4588    /access/login.php
4589    /admin/create_coy.php
4590    /reporting/includes/pdf_report.inc
4591    
4592 04-Aug-2007 Joe Hunt
4593  + Added a default fiscal year in the en_US-new.sql and start references.
4594  $ /sql/en_US-new.sql
4595  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4596  $ /lang/en_US/LC_MESSAGES/en_US.mo
4597  
4598 03-Aug-2007 Joe Hunt
4599  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4600  $ /sales/includes/db/sales_order_db.inc
4601  
4602 23-Jul-2007 Joe Hunt
4603  # Changed <? in front of 2 files to <?php.
4604  $ /purchasing/includes/purchasing_ui.inc
4605    /reporting/includes/class.mail.inc
4606    
4607 -------------------- 1.12 Stable Released ----------------------
4608 21-Jul-2007 Joe Hunt
4609  + Added option to handle Jalali and Islamic Calendars
4610  ! Minor adjustments
4611  $ config.php
4612    /gl/includes/db/gl_db_trans.inc
4613    /includes/date_functions.inc
4614    /includes/ui/ui_input.inc
4615    /includes/ui/ui_lists.inc
4616    /includes/ui/ui_view.inc
4617    /purchasing/po_receive_items.php
4618    /purchasing/includes/ui/invoice_ui.inc
4619    /purchasing/includes/ui/po_ui.inc
4620    /reporting/rep705.php
4621    /sales/includes/db/sales_order_db.inc
4622    /sales/includes/ui/sales_order_ui.inc
4623    
4624 20-Jul-2007 Joe Hunt
4625  ! Changed parameters on report Sales Order. Option to print as Quote.
4626  $ /reporting/reports_main.php
4627    /reporting/rep109.php
4628    /reporting/includes/pdf_report.inc
4629    /reporting/includes/doctext.inc
4630    /reporting/includes/doctext2.inc
4631  
4632 19-Jul-2007 Joe Hunt
4633  + Added Budget Entry in General Ledger. Includes Dimensions.
4634  $ config.php
4635    /applications/generalledger.php
4636    /gl/gl_budget.php (New File!)
4637    /gl/includes/db/gl_db_trans.inc
4638    /includes/date_functions.inc
4639    /reporting/report_classes.inc
4640    
4641 -------------------- 1.11 Stable Released ----------------------
4642 04-Jul-2007 Joe Hunt
4643  ! Option for using alpha numeric chart of accounts.
4644  $ config.php
4645    /gl/manage/gl_accounts.php
4646    /gl/includes/db/gl_db_accounts.inc
4647    /gl/includes/db/gl_db_bank_trans.inc
4648    /gl/includes/db/gl_db_trans.inc
4649    /gl/inquiry/gl_trial_balance.inc
4650    /admin/db/company_db.inc
4651    /inventory/includes/db/items_db.inc
4652    /sales/manage/customer_branches.inc
4653
4654 04-Jul-2007 Joe Hunt
4655  # Problems retrieving language texts for poEdit in long javascripts
4656  $ /includes/ui/ui_view.inc
4657  
4658 04-May-2007 Joe Hunt
4659  # Database error when updating more than one item row in Sales Orders.
4660  $ /sales/includes/db/sales_order_db.inc
4661  # Database error when inserting work order issues. Fixed.
4662  $ /manufacturing/includes/db/work_order_issues_db.inc
4663  
4664 03-May-2007 Joe Hunt
4665  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4666  $ /includes/db/manufacturing_db.inc
4667    /manufacturing/includes/db/work_order_requirements_db.inc
4668
4669 02-May-2007 Joe Hunt
4670  # Missing details on Purchase Order when emailing and printing
4671  $ /reporting/rep209.php
4672  
4673 -------------------- 1.1 Stable Released ----------------------
4674 02-May-2007 Joe Hunt
4675  + Enabled module addons and all the below bugfixes. No changes in database structure.
4676  - Removed /sql/basic.sql (included in the other sql files)
4677  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4678    (not needed anymore).
4679  + Addition of update.html  
4680  $ /admin/inst_module.php (New file!)
4681    /applications/customers.php
4682    /applications/dimensions.php
4683    /applications/generalledger.php
4684    /applications/inventory.php
4685    /applications/manufacturing.php
4686    /applications/setup.php
4687    /applications/suppliers.php
4688    /install/index.php
4689    /install/save.php
4690    /modules/inst_modules.php (New folder and new file!)
4691    /modules/index.php (New file!)
4692    /sql/en_US-demo.sql
4693    /sql/en_US-new.sql
4694    install.html
4695    update.html (New file!)
4696    
4697 01-May-2007 Joe Hunt
4698  # Missing measure of units when printing sales orders
4699  # Update of Sales People caused a database error
4700  $ /sales/manage/sales_people.php
4701    /reporting/rep109.php
4702  
4703 30-Apr-2007 Joe Hunt
4704  + The selected menu tab is now shown with same background as hover color.
4705  $ config.php (default tab line 77. Change if you want)
4706    /includes/page/header.inc
4707    
4708 28-Apr-2007 Joe Hunt
4709  # When saving work order entries a lot of debug boxes appeared. Fixed
4710  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4711  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4712  $ /includes/db/manufacturing_db.inc
4713    /manufacturing/work_order_entry.php
4714    /manufacturing/includes/work_order_issue_ui.inc
4715    /manufacturing/includes/db/work_order_requirements_db.inc
4716    /manufacturing/includes/db/work_orders_quick_db.inc
4717    /manufacturing/inquiry/where_used_inquiry.php
4718    
4719 25-Apr-2007 Joe Hunt
4720  # Missing Date Picker
4721  $ /sales/customer_invoice.php
4722  # No JS popup window
4723  $ /sales/view/view_invoice.php
4724  
4725 24-Apr-2007 Joe Hunt
4726  ! New and better Date Picker, better cool theme.
4727  $ /includes/ui/ui_input.inc
4728    /includes/ui/ui_view.inc
4729    /reporting/includes/reports_classes.inc
4730    /themes/cool/default.css
4731
4732 -------------------- 1.0.1 Stable Released ----------------------
4733 23-Apr-2007 Joe Hunt
4734  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4735    the changes for selection lists customers/suppliers and the Audit Trail.
4736
4737 22-Apr-2007 Joe Hunt
4738  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4739    No Filter
4740  ! Changed the sort order in these selection lists from id to name.
4741  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4742  $ /reporting/reports_main.php
4743    /reporting/rep101.php
4744    /reporting/rep102.php
4745    /reporting/rep201.php
4746    /reporting/rep202.php
4747    /reporting/rep203.php
4748    /reporting/rep204.php
4749    /reporting/includes/reports_classes.inc
4750    /includes/ui/ui_lists.inc
4751    /gl/includes/db/gl_db_trans.inc
4752    config.php
4753    
4754 22-Apr-2007 Joe Hunt
4755  + Date Picker for all date fields.
4756  $ config.php
4757    /admin/fiscalyears.php
4758    /admin/void_transaction.php
4759    /includes/ui/ui_view.inc
4760    /includes/ui/ui_input.inc
4761    /dimensions/dimension_entry.php
4762    /dimensions/inquiry/search_dimensions.php
4763    /gl/gl_journal.php
4764    /gl/gl_deposit.php
4765    /gl/gl_payment.php
4766    /gl/bank_transfer.php
4767    /gl/inquiry/bank_inquiry.php
4768    /gl/inquiry/gl_account_inquiry.php
4769    /gl/inquiry/gl_trial_balance.php
4770    /gl/manage/exchange_rates.php
4771    /inventory/adjustments.php
4772    /inventory/transfers.php
4773    /inventory/inquiry/stock_movements.php
4774    /inventory/manage/items.php
4775    /manufacturing/work_order_add_finished.php
4776    /manufacturing/work_order_entry.php
4777    /manufacturing/work_order_issue.php
4778    /manufacturing/work_order_release.php
4779    /purchasing/supplier_payment.php
4780    /purchasing/po_entry_items.php
4781    /purchasing/po_receive_items.php
4782    /purchasing/supplier_credit.php
4783    /purchasing/supplier_credit_grns.php
4784    /purchasing/supplier_invoice.php
4785    /purchasing/supplier_invoice_grns.php
4786    /purchasing/supplier_trans_gl.php
4787    /purchasing/includes/ui/po_ui.inc
4788    /purchasing/inquity/po_search.php
4789    /purchasing/inquiry/po_search_completed.php
4790    /purchasing/inquiry/supplier_allocation_inquiry.php
4791    /purchasing/inquiry/supplier_inquiry.php
4792    /reporting/reports_main.php
4793    /reporting/includes/reports_classes.inc
4794    /sales/credit_note_entry.php
4795    /sales/customer_credit_invoice.php
4796    /sales/customer_payments.php
4797    /sales/sales_order_entry.php
4798    /sales/includes/ui/sales_order_ui.inc
4799    /sales/inquiry/customer_allocation_inquiry.php
4800    /sales/inquiry/customer_inquiry.php
4801    /sales/inquiry/sales_orders_view.php
4802    New image files:
4803    /themes/default/images/cal.gif
4804    /themes/default/images/next.gif
4805    /themes/default/images/prev.gif
4806
4807 19-Apr-2007 Joe Hunt
4808  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4809  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4810  $ /taxes/db/tax_types_db.inc
4811
4812  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4813  $ /gl/manage/gl_accounts.php
4814    /gl/includes/db/gl_db_accounts.inc
4815    /includes/ui/ui_input.inc
4816
4817 18-Apr-2007 Joe Hunt
4818  # Bug no 1702594, Logon Loop, fixed
4819  $ config.php
4820
4821 -------------------- 1.0a Stable Released ----------------------
4822 10-Apr-2007 Joe Hunt
4823  ! Release 1.0a established on SourceForge, fixing the bugs.
4824
4825 11-Apr-2007 Joe Hunt
4826  # Bug No 1698214, Creating Items, fixed
4827  $ /includes/ui/ui_lists.inc
4828  # Bug no 1698216, Item Movements, fixed
4829  $ /inventory/manage/items.php
4830
4831 -------------------- 1.0 Stable Released ----------------------
4832 10-Apr-2007 Joe Hunt
4833  ! Release 1.0 established on SourceForge.
4834
4835 2. Copyright and disclaimer
4836 ---------------------------
4837 This application is opensource software released under the GPL.  Please
4838 see source code and the LICENSE file