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