Purchase Order use the same header as Sales Order
[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 10-Jul-2009 Joe Hunt
23 # [0000142] Purchase Order use the same header as Sales Order
24 $ /reporting/includes/doctext.inc
25   /reporting/includes/doctext2.inc
26 # Bug in demand qty
27 $ /includes/db/manufacturing.inc
28
29 10-Jul-2009 Janusz Dobrowolski
30 # [0000141] Attachment view/download bug.
31 $ /admin/attachments.php
32 # [0000140] Numeric format bug in credit limit input.
33 $ /purchasing/manage/suppliers.php
34 # [0000143] Bad format of PO popup window (jackel7007).
35 $ /purchasing/view/view_grn.php
36
37 09-Jul-2009 Janusz Dobrowolski
38 # [0000139] Change of bank account type after creation should not be allowed.
39 $ /gl/manage/bank_accounts.php
40
41 01-Jul-2009 Joe Hunt
42 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
43 $ /purchasing/includes/db/invoice_db.inc
44
45 26-Jun-2009 Joe Hunt
46 # [0000137] Material Cost Averaging Problem (again again) when voiding.
47 $ /purchasing/includes/db/invoice_db.inc
48
49 ------------------------------- Release 2.1.3 ----------------------------------
50 25-Jun-2009 Joe Hunt
51 ! Release 2.1.3
52 $ config.php
53   /sql/en_US-new.sql
54   /sql/en_US-demo.sql
55 ! Suppressed menu on access denied in view popup windows.
56 $ /includes/session.inc
57   /includes/main.inc
58 ! New empty.po file
59   /lang/new_language_template/LC_MESSAGES/empty.po
60
61 23-Jun-2009 Janusz Dobrowolski
62 ! Added edition link in Purchase Order Inquiry
63 $ /purchasing/includes/ui/po_ui.inc
64   /purchasing/inquiry/po_search_completed.php
65
66 23-Jun-2009 Joe Hunt
67 # [0000137] Material Cost Averaging Problem (again) when voiding.
68 $ /purchasing/includes/db/invoice_db.inc
69
70 21-Jun-2009 Joe Hunt
71 # If no additional costs (overhead/labour) it should reduce the average additional costs.
72 $ /manufacturing/includes/db/work_orders_quick_db.inc
73
74 20-Jun-2009 Janusz Dobrowolski
75 ! Php notices removed from logging to avoid flood from @ constructs.
76 $ /includes/errors.inc
77 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
78 $ /gl/gl_journal.php
79   /includes/ui/ui_view.inc
80   /purchasing/supplier_credit.php
81   /purchasing/supplier_invoice.php
82   /taxes/tax_types.php
83   /taxes/db/tax_types_db.inc
84
85 20-Jun-2009 Joe Hunt/Tu Nguyen
86 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
87 $ /purchasing/includes/db/grn_db.inc
88
89 18-Jun-2009 Joe Hunt
90 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
91 $ /inventory/purchasing_data.php
92   /purchasing/includes/purchasing_db.inc
93   /purchasing/includes/db/po_db.inc
94   /purchasing/includes/ui/po_ui.inc
95   
96 17-Jun-2009 Janusz Dobrowolski
97 # Fixed form reset after error, allowed png logo files.
98 $ /admin/company_preferences.php
99 ! Removed unneeded submit_on_change in uom selector.
100 $ /includes/ui/ui_lists.inc
101 # Allowed reuse of supplier references from voided invoices.
102 $ /purchasing/supplier_invoice.php
103 # Total payment/credit sign fix.  
104 $ /purchasing/allocations/supplier_allocation_main.php
105 # Voided documents should not be displayed.
106 $ /purchasing/inquiry/supplier_inquiry.php
107
108 17-Jun-2009 Joe Hunt/Tu Nguyen
109 # [0000136] view_po on invoices and credits shows transactions from other suppliers
110 $ /purchasing/includes/db/invoice_db.inc
111
112 16-Jun-2009 Janusz Dobrowolski
113 ! Added error logging to file or syslog.
114 $ /config.php
115   /includes/errors.inc
116 # Cleaned output buffering notices.
117 $ /includes/errors.inc
118   /includes/session.inc
119
120 15-Jun-2009 Joe Hunt
121 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
122 ! Clean-up in ui_list codes.
123 $ /includes/ui/ui_lists.inc
124   /manufacturing/work_order_entry.php
125   /manufacturing/search_work_orders.php
126   /manufacturing/manage/bom_edit.php
127   /manufacturing/inquiry/bom_cost_inquiry.php
128   
129 14-Jun-2009 Joe Hunt
130 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
131 $ /gl/includes/db/gl_db_account_types.inc
132   /gl/includes/db/gl_db_accounts.inc
133   /includes/types.inc
134   /reporting/rep705.php
135   /reporting/rep706.php
136   /reporting/rep707.php
137 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
138 $ config.php
139   
140 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
141 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
142 $ /includes/references.inc
143 ! Improved email sending of documents. With help of Tom Moulton
144 $ /reporting/rep109.php
145   /reporting/rep209.php
146   /reporting/includes/class.mail.inc
147   /reporting/includes/pdf.report.inc
148   
149 12-Jun-2009 Joe Hunt
150 ! Code clean-up
151 $ /gl/includes/db/gl_db_trans.inc
152   /gl/inquiry/gl_trial_balance.php
153   /includes/ui/ui_view.inc
154   /reporting/rep708.php
155   
156 11-Jun-2009 Joe Hunt
157 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
158 $ /gl/manage/gl_account_classes.php
159   /gl/includes/db/gl_db_account_types.inc
160   /gl/includes/db/gl_db_accounts.inc
161   /gl/inquiry/gl_trial_balance.php
162   /includes/types.inc
163   /includes/ui/ui_lists.inc
164   /reporting/rep705.php
165   /reporting/rep706.php
166   /reporting/rep707.php
167   /reporting/rep708.php
168   
169 09-Jun-2009 Joe Hunt
170 # Bad format in due date column in search dimensions
171 $ /dimensions/inquiry/search_dimensions.php
172
173 08-Jun-2009 Joe Hunt
174 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
175 $ /gl/includes/db/gl_db_trans.inc
176   /gl/includes/ui/gl_bank_ui.inc
177   /includes/types.inc
178   /includes/ui/ui_lists.inc
179   /manufacturing/search_work_orders.php
180   /manufacturing/work_order_costs.php (new file)
181   /manufacturing/work_order_entry.php
182 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
183 $ /manufacturing/work_order_add_finished.php
184   /manufacturing/work_order_issue.php
185   /manufacturing/work_order_release.php
186   /manufacturing/includes/manufacturing_ui.inc
187   /manufacturing/includes/db/work_orders_db.inc
188   /manufacturing/includes/db/work_orders_quick_db.inc
189   /manufacturing/includes/db/work_orders_produce_items_db.inc
190   /manufacturing/view/work_order_view.php
191   
192 05-Jun-2009 Joe Hunt
193 # Missing underscore in gettext string
194 $ /sales/create_recurrent_invoices.php
195 # Broken gettext string over 2 lines
196 $ /sales/customer_delivery.php
197
198 04-Jun-2009 Joe Hunt
199 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
200 $ /purchasing/includes/db/invoice_db.inc
201
202 03-Jun-2009 Joe Hunt
203 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
204 $ /reporting/includes/reports_classes.inc
205 # Deleting of Locations was too easy. Implemented much more checks
206 $ /inventory/manage/locations.php
207 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
208 $ /reporting/rep302.php
209   /reporting/rep303.php
210   /includes/db/manufacturing_db.inc
211 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
212 $ /manufacturing/work_order_issue.php
213   /manufacturing/work_order_add_finished.php
214 # Missing decimal calculation in BOM edit.
215 $ /manufacturing/manage/bom_edit.php
216 # Wrong toottip text on Process button in Purchase Order, Receive Items.
217 $ /purchase/po_receive_items.php
218   
219 27-May-2009 Joe Hunt
220 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
221 $ /gl/includes/db/gl_db_accounts.inc
222   /gl/includes/db/gl_db_account_types.inc
223   /reporting/rep701.php
224   /reporting/rep705.php
225   /reporting/rep706.php
226   /reporting/rep707.php
227
228 26-May-2009 Joe Hunt
229 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
230 $ /gl/includes/db/gl_db_accounts.inc
231   /gl/includes/db/gl_db_account_types.inc
232   /reporting/rep701.php
233   /reporting/rep705.php
234   /reporting/rep706.php
235   /reporting/rep707.php
236 # fixed wider combobox for backup-files in company backup
237 $ /admin/backups.php
238
239 25-May-2009 Joe Hunt
240 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
241 $ /purchasing/includes/db/grn_db.inc
242 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
243 $ /gl/includes/db/gl_db_accounts.inc
244   /reporting/rep706.php
245   /reporting/rep707.php
246 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
247 $ /reporting/rep303.php
248   /reporting/reports_main.php
249
250 23-May-2009 Janusz Dobrowolski
251 # Fixed transaction table search update.
252 $ /admin/view_print_transaction.php
253 # Fixed initial select for array_selector()
254 $ /includes/ui/ui_lists.inc
255
256 22-May-2009 Janusz Dobrowolski
257 # Fixed buggy reference instead of id in report dimension selectors.
258 $ /reporting/includes/reports_classes.inc
259 # Fixed typo in setup menu
260 $ /applications/setup.php
261
262 21-May-2009 Joe Hunt/Tom Moulton
263 # Recursion fix in manufacturing_db.inc by Tom Moulton
264 $ /includes/db/manufacturing_db.inc
265
266 20-May-2009 Janusz Dobrowolski
267 # Small cleanup
268 $ /inventory/prices.php
269 # Fixed select buttons icon.
270 $ /sales/manage/customer_branches.php
271
272 20-May-2009 Joe Hunt
273 # Fixed and optimized On Order in Inventory Items Status and reports
274 $ /includes/db/manufacturing_db.inc
275   /inventory/inquiry/stock_status.php
276   /reporting/rep302.php
277   /reporting/rep303.php
278   /sales/includes/db/sales_order_db.inc
279   
280 18-May-2009 Joe Hunt
281 # html header shown in backup downloads.
282 $ /admin/backups.php
283 ! Reinserted the link to GL in Work Order Inquiry.
284 $ /manufacturing/search_work_orders.php
285 # Added non closed work order requirements on On Order in Inventory Items Status
286 $ /inventory/inquiry/stock_status.php
287 ! Added mb_flag 'M' in demand checks
288 $ /sales/includes/db/sales_order_db.inc
289   /reporting/rep302.php
290   /reporting/rep303.php
291   
292 17-May-2009 Joe Hunt
293 ! Changed service items to use cogs account instead of inventory account.
294 $ /inventory/manage/items.php
295
296 16-May-2009 Joe Hunt
297 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
298 $ /includes/ui/db_pager_view.inc
299 ! Removed obsolete 'K' mb_flag checks.
300 $ /includes/data_checks.inc
301   /includes/ui/ui_lists.inc
302
303 13-May-2009 Joe Hunt
304 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
305 $ /includes/ui/ui_lists.inc
306
307 10-May-2009 Joe Hunt
308 # Period presentation bug in tax report/inquiry
309 $ /gl/inquiry/tax_inquiry.php
310   /reporting/includes/reports_classes.inc
311   
312 07-May-2009 Joe Hunt
313 # Layout bug in exchange rate display
314 $ /includes/ui/ui_view.inc
315 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
316 $ /sales/inquiry/sales_orders_view.php
317 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
318 $ /sales/includessales_order_ui.inc
319
320 05-May-2009 Janusz Dobrowolski
321 # Fixed check if code for new sales kit is not used.
322 $ /inventory/manage/sales_kits.php
323
324 04-May-2009 Joe Hunt
325 # Purchase Order document shows wrong purch data conversion if purch data
326 $ /reporting/rep209.php
327
328 ------------------------------- Release 2.1.2 ----------------------------------
329 30-Apr-2009 Joe Hunt
330 ! Release 2.1.2
331 $ config.php
332
333 22-Apr-2009 Joe Hunt
334 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
335 $ /purchasing/manage/suppliers.php
336
337 20-Apr-2009 Janusz Dobrowolski
338 # Rewritten backup manager, fixed progressbar bug.
339 $ /admin/backups.php
340 # Fixed bug in zipped sql file restore.
341 $ /admin/db/maintenance_db.inc
342 ! JsHttpRequest class updated to latest version.
343 $ /includes/JsHttpRequest.php
344   /js/JsHttpRequest.js
345 ! Added optional parameter in vertical_space()
346 $ /includes/ui/ui_controls.inc
347 + Helper for javascript confirm dialogs added.
348 $ /includes/ui/ui_input.inc
349 ! Client side confirm dialog added for destructive submits.
350 $ /purchasing/supplier_invoice.php
351   /purchasing/includes/ui/invoice_ui.inc
352   /sales/sales_order_entry.php
353 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
354 $ /includes/current_user.inc
355   /includes/page/footer.inc
356   /includes/page/header.inc
357   /includes/ui/ui_view.inc
358   /access/login.php
359   /js/inserts.js
360   /js/utils.js
361   /themes/aqua/images/progressbar.gif
362   /themes/cool/images/progressbar.gif
363   /themes/default/images/progressbar.gif
364   /themes/default/images/ajax-loader2.gif (new)
365   /themes/default/images/warning.png (new)
366   /themes/aqua/images/ajax-loader2.gif (new)
367   /themes/aqua/images/warning.png (new)
368   /themes/cool/images/ajax-loader2.gif (new)
369   /themes/cool/images/warning.png (new)
370 # Fixed supplier uom retrieval.
371 $ /purchasing/includes/db/po_db.inc
372
373 04-Apr-2009 Janusz Dobrowolski
374 # Paper format defaults to A4 for unknown specifiers.
375 $ /reporting/includes/pdf_report.inc
376 # Sealing sql statements.
377 $ /sales/manage/customers.php
378
379 01-Apr-2009 Janusz Dobrowolski
380 # Fixed document mailing.
381 $ /reporting/includes/pdf_report.inc
382 # Fixed focus javascript error on lists.
383 $ /includes/ui/ui_lists.inc
384 # Fixed report links hotkey selection
385 $ /js/inserts.js
386
387 ------------------------------- Release 2.1.1 ----------------------------------
388 30-Mar-2009 Janusz Dobrowolski
389 # Fixed display of unsufficient quantities in sales docs.
390 $ /sales/includes/ui/sales_order_ui.inc
391   /themes/aqua/default.css
392   /themes/cool/default.css
393   /themes/default/default.css
394 # Updated gettext template file
395 $ /lang/new_language_template/LC_MASSAGES/empty.po
396 ! Release 2.1.1
397 $ config.php
398
399 29-Mar-2009 Janusz Dobrowolski
400 # [0000126] 'Invoice' words on credit note document.
401 $ /reporting/includes/doctext.inc
402   /reporting/includes/doctext2.inc
403 # [0000125] Sql error when creating credit note.
404 $ /sales/includes/db/sales_credit_db.inc
405 # [0000121] Error during qoh calculations.
406 $ /sales/includes/ui/sales_order_ui.inc
407
408 28-Mar-2009 Janusz Dobrowolski
409 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
410 $ /gl/manage/exchange_rates.php
411
412 27-Mar-2009 Janusz Dobrowolski
413 # Fixed include file path in reports 104,303
414 $ /reporting/rep104.php
415   /reporting/rep303.php
416
417 26-Mar-2009 Janusz Dobrowolski
418 # Fixed problems with cash invoices created after db upgrade.
419 $ /includes/data_checks.inc
420   /sales/includes/db/sales_points_db.inc
421   /sales/manage/sales_points.php
422   /sql/alter2.1.sql
423
424 24-Mar-2009 Joe Hunt
425 # Wrong price decimals in Report Salesman Listing
426 $ /reporting/rep106.php
427
428 23-Mar-2009 Janusz Dobrowolski
429 # Fixed keybord access issue after AltTab
430 $ /js/inserts.js
431
432 23-Mar-2009 Joe Hunt
433 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
434 $ /reporting/including/excel_report.inc
435
436 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
437 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
438 $ /inventory/manage/items.php
439   /inventory/includes/inventory_db.inc
440   /reporting/rep104.php
441   /reporting/rep303.php
442
443 21-Mar-2009 Janusz Dobrowolski
444 # Broken currency section after date change.
445 $ /sales/includes/ui/sales_credit_ui.inc
446   /sales/includes/ui/sales_order_ui.inc
447
448 20-Mar-2009 Joe Hunt
449 # Truncation bug when inserting/updating entered supplier credit limit
450 $ /purchasing/manage/suppliers.php
451
452 19-Mar-2009 Joe Hunt
453 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
454 $ /taxes/tax_types.php
455
456 19-Mar-2009 Janusz Dobrowolski
457 # Fixed quick entry amount update on list change.
458 $ /gl/includes/ui/gl_journal_ui.inc
459
460 ------------------------------- Release 2.1 ----------------------------------------------------
461 18-Mar-2009 Joe Hunt
462 ! Release 2.1
463 $ config.php
464
465 18-Mar-2009 Janusz Dobrowolski
466 # Additional php.ini checks and fixes for php in CGI mode
467 $ /.htaccess
468   /install.html
469   /install/index.php
470   /install/save.php
471 # Default focus in lists on searchbox if used.
472 $ /includes/ui/ui_lists.inc
473 # Fixed update after code search.
474 $ /inventory/manage/sales_kits.php
475
476 16-Mar-2009 Janusz Dobrowolski
477 # Fixed redirection after order cancelation.
478 $ /sales/sales_order_entry.php
479
480 15-Mar-2009 Joe Hunt
481 # Minor bug in Report List of Journal Entries
482 $ /reporting/rep702.php
483
484 14-Mar-2009 Joe Hunt
485 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
486   if invoice date is later than payment date
487 $ /includes/banking.inc
488
489 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
490 # GL line delete bug fixed.
491 $ /gl/includes/ui/gl_bank_ui.inc
492   /gl/includes/ui/gl_journal_ui.inc
493   /includes/ui/items_cart.inc
494 # Random syntax error + new menu item :).
495 $ /manufacturing/inquiry/bom_cost_inquiry.php
496   /applications/manufacturing.php
497 - Removed non used file
498 $ /admin/db/v_banktrans.inc (removed)
499
500 11-Mar-2009 Joe Hunt
501 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
502 $ /gl/include/db/gl_db_banking.inc
503
504 10-Mar-2009 Janusz Dobrowolski
505 # [0000119] Fixed search by item description in sales item selector.
506 $ /includes/ui/ui_lists.inc
507 # Fixed email_row/link_row display for empty input value.
508 $ /includes/ui/ui_inputs.inc
509 # Small layout fix 
510 $ /purchasing/allocations/supplier_allocate.php
511   /sales/allocations/customer_allocate.php
512
513 ------------------------------- Release 2.1.0 RC ------------------------------------------------
514 09-Mar-2009 Joe Hunt
515 ! Release 2.1.0 Release Candidate (RC).
516 $ config.php
517 ! Report clean up
518 $ /reporting/includes/excel_report.inc
519
520 09-Mar-2009 Janusz Dobrowolski
521 # Initial prefs for new created user now copied form current admin settings.
522 $ /admin/users.php
523 # Changed page_security level to 1
524 $ /admin/display_prefs.php
525 # Fixed item code display after item delete
526 $ /inventory/manage/items.php
527 # Cosmetic cleanup
528 $ /includes/session.inc
529
530 08-Mar-2009 Joe Hunt
531 ! XLS engine now compatible with PEAR Excel Writer.
532 $ /reporting/includes/excel_report.inc
533   /reporting/includes/Workbook.php
534   
535 05-Mar-2009 Joe Hunt
536 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
537 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
538   /reporting/includes/Workbook.php (new file)
539   /reporting/includes/excel_report.inc
540   /reporting/includes/pdf_report.inc
541   /reporting/prn_redirect.php
542   /reporting all repXXX.php files
543   
544 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
545 + Preparation for Excel Writer continued
546 $ /reporting/includes/ExcelWriterXML.php
547   /reporting/includes/ExcelWriterXML_Sheet.php
548   /reporting/includes/ExcelWriterXML_Style.php
549   /reporting/includes/excel_report.inc
550   /reporting all repXXX.php that are not documents
551   
552 02-Mar-2009 Joe Hunt
553 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
554 $ /reporting/includes/reports_classes.inc
555   /reporting/includes/pdf_report.inc
556   /reporting/includes/ExcelWriterXML.php (new file)
557   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
558   /reporting/includes/ExcelWriterXM__Style (new file)
559   /reporting/includes/excel_report.inc (new file)
560   /reporting/reports_main.php
561   /reporting/rep701.php
562   /reporting/rep705.php
563   /reporting/rep706.php
564   /reporting/rep707.php
565   
566 01-Mar-2009 Janusz Dobrowolski
567 # Setting magic_quotes_gpc and register_globals to off in htaccess file
568 $ /.htaccess (new)
569
570 28-Feb-2009 Joe Hunt
571 ! Improved layout in standard themes (graphics)
572 $ /themes/aqua/renderer.php
573   /themes/aqua/help.gif (new file)
574   /themes/aqua/login.gif (new file)
575   /themes/aqua/right.gif (new file)
576   /themes/cool/renderer.php
577   /themes/cool/help.gif (new file)
578   /themes/cool/login.gif (new file)
579   /themes/cool/right.gif (new file)
580   /themes/default/renderer.php
581   /themes/default/help.gif (new file)
582   /themes/default/login.gif (new file)
583   /themes/default/right.gif (new file)
584   /themes/themes/login.css
585     
586 27-Feb-2009 Janusz Dobrowolski
587 # Security fix to my last commit.
588 $ /frontaccounting.php
589   /includes/lang/language.php
590
591 25-Feb-2009 Joe Hunt
592 ! Improved layout
593 $ /inventory/prices.php
594   /inventory/reorder_level.php
595   /inventory/inquiry/stock_status.php
596   
597 24-Feb-2009 Janusz Dobrowolski
598 # Cleaning startup code
599 $ /index.php
600   /frontaccounting.php
601   /includes/session.inc
602   /includes/db/connect_db.inc
603   /includes/lang/gettext.php
604   /includes/lang/language.php
605 # Language changed on display prefs page stored to database.
606 $ /admin/display_prefs.php
607   /admin/db/users_db.inc
608   /includes/current_user.inc
609 # Fixed tab hot keys
610 $ /applications/customers.php
611   /applications/dimensions.php
612   /applications/generalledger.php
613   /applications/inventory.php
614   /applications/manufacturing.php
615   /applications/setup.php
616   /applications/suppliers.php
617
618 23-Feb-2009 Joe Hunt
619 ! Changed extension include to be outside function. Didn't work in submenus.
620 $ frontaccounting.php
621   /includes/main.inc
622 ! Better color in data picker
623 $ /themes/aqua/default.css
624   /themes/cool/default.css
625   /themes/default/default.css
626   
627 22-Feb-2009 Janusz Dobrowolski
628 ! Application startup code cleanup.
629 $ /frontaccounting.php
630   /index.php
631   /applications/customers.php
632   /applications/dimensions.php
633   /applications/generalledger.php
634   /applications/inventory.php
635   /applications/manufacturing.php
636   /applications/setup.php
637   /applications/suppliers.php
638   /includes/session.inc
639   /includes/lang/language.php
640   /themes/default/renderer.php
641   /themes/aqua/renderer.php
642   /themes/cool/renderer.php
643 ! Removed obsolete $applications array.
644 $ /config.php
645 ! Cosmetic cleanup
646 $ /includes/main.inc
647 ! Calendar style moved to theme default.css
648 $ /includes/ui/ui_view.inc
649   /themes/aqua/default.css
650   /themes/cool/default.css
651   /themes/default/default.css
652 # Fixed charset selection on login screen
653 $ /access/login.php
654 # Blocked password changes in demo mode
655 $ /admin/change_current_user_password.php
656 ! Default theme and language set for not logged user
657 $ /includes/current_user.inc
658   /includes/prefs/userprefs.inc
659 # Fixed initial query order.
660 $ /purchasing/inquiry/po_search.php
661
662 21-Feb-2009 Joe Hunt
663 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
664 $ /includes/ui/db_pager_view.inc
665 ! Better layout in stock_movements.php
666 $ /inventory/inquiry/stock_movements.php
667
668 18-Feb-2009 Joe Hunt
669 ! Better layout in Items form.
670 $ /inventory/manage/items.php
671
672 16-Feb-2009 Joe Hunt
673 # Instruction in update.html should include switch to standard theme before upgrade
674 $ update.html
675 # Bug in function get_ecb_rate when no function curl_init (missing url part)
676 $ /gl/includes/db/gl_db_rates.inc
677
678 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
679 15-Feb-2009 Joe Hunt
680 ! Release 2.1.0 beta 2
681 $ config.php
682
683 14-Feb-2009 Janusz Dobrowolski
684 # Removed obsolete bank_trans field
685 $ /sql/alter2.1.sql
686   /sql/en_US-demo.sql
687   /sql/en_US-new.sql
688 # Drop column queries executed also in not forced upgrade install 
689 $ /admin/db/maintenance_db.inc
690
691 13-Feb-2009 Janusz Dobrowolski
692 ! Added login page language setting
693 $ /access/login.php
694   /admin/inst_lang.php
695   /includes/lang/language.php
696   /lang/installed_languages.inc
697 # Message typo fixed
698 $ /admin/display_prefs.php
699 # Unified display_error function name in install wizard and main code
700 $ /install/save.php
701
702 13-Feb-2009 Joe Hunt
703 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
704 $ /includes/ui/ui_view.inc
705
706 12-Feb-2009 Janusz Dobrowolski
707 ! Changed extension menu file placement, added support for gettext in extensions.
708 $ /frontaccounting.php
709 # Fix for some buggy curl versions.
710 $ /gl/includes/db/gl_db_rates.inc
711   /gl/manage/exchange_rates.php
712 # Fixed get_amount() to return 0 for invalid input.
713 $ /js/utils.js
714   /js/budget.js
715
716 ------------------------------- Release 2.1.0 beta --------------------------------------------
717
718 08-Feb-2009 Janusz Dobrowolski
719 # Fixed division by zero bug in empty pager
720 $ includes/db_pager.inc
721 # Fixed special char display issue in item name [0000116]
722 $ sales/includes/cart_class.inc
723
724 08-Feb-2009 Joe Hunt
725 ! Changed license type to GNU GPLv3. Stamped headers changed.
726 $ all appropriate source files
727
728 04-Feb-2009 Joe Hunt
729 ! Removed ALTER TABLE DROP columns
730 $ /sql/alter2.1.sql
731 ! Removed files from CVS
732 /company/0/images/logo_frontaccounting.png
733 /reporting/fonts/vera.afm
734 + Added files to CVS
735 /doc/2.1_Beta.txt
736 /doc/extensions.txt
737 /themes/default/images/escape.png
738
739 04-Feb-2009 Joe Hunt
740 # Software Upgrade (re-read of current user needed)
741 $ /admin/inst_upgrade.php
742
743 03-Feb-2009 Joe Hunt
744 ! install/index.php link to AGPL license
745 $ /install/index.php
746
747 03-Feb-2009 Janusz Dobrowolski
748 ! Merging bugfixes since 2.0.6 from main trunk (see below)
749 $ /config.php
750   /gl/includes/db/gl_db_banking.inc
751   /gl/manage/gl_account_classes.php
752   /includes/ui/items_cart.inc
753   /includes/ui/ui_view.inc
754   /purchasing/includes/db/invoice_db.inc
755   /reporting/rep101.php
756   /reporting/rep201.php
757   /reporting/includes/class.pdf.inc
758   /sales/credit_note_entry.php
759   /sales/customer_credit_invoice.php
760   /sales/customer_delivery.php
761   /sales/customer_invoice.php
762   /sales/includes/db/payment_db.inc
763   /sales/includes/db/sales_credit_db.inc
764   /sales/includes/db/sales_delivery_db.inc
765   /sales/includes/db/sales_invoice_db.inc
766   /sales/includes/ui/sales_order_ui.inc
767   /sales/view/view_credit.php
768 # Due date display finally fixed.
769 $ /purchasing/inquiry/supplier_inquiry.php
770   /sales/inquiry/customer_inquiry.php
771
772 ------------------------------- Release 2.0.7 --------------------------------------------
773 03-Feb-2009 Joe Hunt
774 ! New release 2.0.7
775 $ config.php
776
777 22-Jan-2009 Joe Hunt
778 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
779 $ /sales/inquiry/customer_inquiry.php
780
781 13-Jan-2009 Joe Hunt
782 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
783 $ /sales/customer_delivery.php
784   /sales/customer_invoice.php
785   /sales/includes/ui/sales_order_ui.inc
786   
787 08-Jan-2009 Janusz Dobrowolski
788 # Numeric check on class id added.
789 $ /gl/manage/gl_account_classes.php
790
791 02-Jan-2009 Joe Hunt
792 # [0000104] minor language updates in a few sales files 
793 $ /sales/customer_invoice.php
794
795 23-Dec-2008 Joe Hunt
796 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
797 $ /gl/includes/db/gl_db_banking.inc
798
799 22-Dec-2008 Janusz Dobrowolski
800 # [0000102] Credit note was stored without entered shippment cost and comment.
801 $ /sales/credit_note_entry.php
802 # [0000103] Error during save of modified freehand credit note.
803 $ /sales/includes/db/cust_trans_db.inc
804
805 18-Dec-2008 Joe Hunt
806 # [0000101] Roll back of yeasterday issues
807 $ /purchasing/includes/db/invoice_db.inc
808   /purchasing/includes/db/supp_payment_db.inc
809   /sales/includes/db/payment_db.inc
810   /sales/includes/db/sales_credit_db.inc
811   /sales/includes/db/sales_invoice_db.inc
812
813 17-Dec-2008 Joe Hunt
814 # [0000101] More wonderful rounding issues 
815 $ /includes/ui/ui_view.inc
816   /purchasing/includes/db/invoice_db.inc
817   /purchasing/includes/db/supp_payment_db.inc
818   /sales/includes/db/payment_db.inc
819   /sales/includes/db/sales_credit_db.inc
820   /sales/includes/db/sales_delivery_db.inc
821   /sales/includes/db/sales_invoice_db.inc
822   
823 16-Dec-2008 Joe Hunt
824 # [0000100] Keep getting left allocated weird results (rounding problems).
825 $ /includes/ui/ui_view.inc
826   /purchasing/inquiry/supplier_allocation_inquiry.php
827   /reporting/rep101.php
828   /reporting/rep201.php
829   /sales/inquiry/customer_allocation_inquiry.php
830
831 10-Dec-2008 Janusz Dobrowolski
832 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
833 $ /includes/ui/items_cart.inc
834
835 09-Dec-2008 Janusz Dobrowolski
836 # [0000098] Unable issue of credit note for invoice with removed item lines.
837 $ /sales/customer_credit_invoice.php
838 # [0000097] Can't void freehand customer credit note.
839 $ /sales/includes/db/sales_invoice_db.inc
840 # Fixed to hide empty credit note lines.
841 $ /sales/view/view_credit.php
842 -------------------------------------------------------------------------------
843
844 03-Feb-2009 Janusz Dobrowolski
845 # sql2date around row[date] in due date.
846 $ /purchasing/inquiry/supplier_inquiry.php
847 # Bugfix [0000115] once again.
848 $ /sales/inquiry/sales_orders_view.php
849 # Division by zero avoided in db_pager
850 $ /includes/db_pager.inc
851
852 02-Feb-2009 Joe Hunt
853 ! Better layout in Form setup
854 $ /admin/forms_setup.php
855 # sql2date around row[date] in due date.
856 $ /sales/inquiry/customer_inquiry.php
857
858 02-Feb-2009 Janusz Dobrowolski
859 # Fixed initial sort order in pagers
860 $ /dimensions/inquiry/search_dimensions.php
861   /includes/db_pager.inc
862   /purchasing/allocations/supplier_allocation_main.php
863   /purchasing/inquiry/po_search_completed.php
864   /purchasing/inquiry/supplier_allocation_inquiry.php
865   /purchasing/inquiry/supplier_inquiry.php
866   /sales/allocations/customer_allocation_main.php
867   /sales/inquiry/customer_allocation_inquiry.php
868   /sales/inquiry/customer_inquiry.php
869 # Fixed due date display for invoices.
870 $ /sales/inquiry/customer_inquiry.php
871 # Bugfix [0000115] - error on empty table update in fallback mode.
872 $ /sales/inquiry/customer_allocation_inquiry.php
873
874 30-Jan-2009 Joe Hunt
875 + Outputs/Inputs on tax inquiry as well (why not)
876 $ /gl/includes/db/gl_db_trans.inc
877   /gl/inquiry/tax_inquiry.php
878 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
879 $ /sql/alter2.1.sql
880   /sql/en_US-demo.sql
881   /sql/en_US-new.sql
882   
883 29-Jan-2009 Joe Hunt
884 # A few minor fixes to get the tax report and inquiry right and syncronized
885 $ /gl/includes/db/gl_db_trans.inc
886   /gl/inquiry/tax_inquiry.php
887   /reporting/rep709.php
888 # Missing parameter to add_trans_tax_details
889 $ /sales/includes/db/sales_credit_db.inc
890   /sales/includes/db/sales_delivery_db.inc
891   /sales/includes/db/sales_invoice_db.inc
892   
893 29-Jan-2009 Janusz Dobrowolski
894 # Changes related to rewrite and optimalization of tax registration
895 $ /gl/includes/db/gl_db_bank_trans.inc
896   /gl/includes/db/gl_db_banking.inc
897   /gl/includes/db/gl_db_trans.inc
898   /purchasing/includes/db/invoice_db.inc
899   /purchasing/includes/db/invoice_items_db.inc
900   /purchasing/view/view_supp_credit.php
901   /purchasing/view/view_supp_invoice.php
902   /reporting/rep107.php
903   /reporting/rep110.php
904   /reporting/rep709.php
905   /sales/includes/db/cust_trans_details_db.inc
906   /sales/includes/db/sales_credit_db.inc
907   /sales/includes/db/sales_delivery_db.inc
908   /sales/includes/db/sales_invoice_db.inc
909   /sales/view/view_credit.php
910   /sales/view/view_dispatch.php
911   /sales/view/view_invoice.php
912   /sql/alter2.1.php
913   /sql/alter2.1.sql
914   /taxes/tax_calc.inc
915   /gl/inquiry/tax_inquiry.php
916 # Added precheck before system upgrade
917 $ /admin/inst_upgrade.php
918 # Reduced delay when ECB currency exrates page is unavailable.
919 $ /gl/includes/db/gl_db_rates.inc
920 # Small fixes
921 $ /inventory/prices.php
922   /includes/ui/ui_view.inc
923 # Fixed bug in checks before group delete.
924 $ /sales/manage/sales_groups.php
925 # Removing obsolete tax group in GL account definition
926 $ /gl/includes/db/gl_db_accounts.inc
927   /gl/manage/gl_accounts.php
928
929 28-Jan-2009 Joe Hunt
930 ! Changes to committed tax report routines.
931 $ /sales/includes/db/sales_invoice_db.inc
932   /sales/includes/db/sales_delivery_db.inc
933   /sales/includes/db/sales_credit_db.inc
934   /purchasing/includes/db/invoice_db.inc
935   /reporting/rep709.php
936   
937 28-Jan-2009 Joe Hunt
938 + Copyright notes at top op every source file
939 $ All files still missing
940
941 27-Jan-2009 Joe Hunt
942 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
943 $ update_db.php
944   /sql/en_US-demo.sql
945 # fixed underline in db pager for sortable columns.
946 $ /themes/aqua/default.css
947   /themes/cool/default.css
948   /themes/default/default.css
949   
950 26-Jan-2009 Joe Hunt
951 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
952 $ /gl/manage/gl_quick_entries.php
953   /includes/types.inc
954   /includes/ui/ui_view.inc
955 + Added 'inactive' field in most 'catalog' tables.
956 $ /sql/alter2.1.sql
957   /sql/en_US-new.sql
958   /sql/en_US-demo.sql
959 + Added graphics for cancel. (door-out)
960   /themes/aqua/images/cancel.png
961   /themes/cool/images/cancel.png
962   /themes/default/images/cancel.png
963
964 24-Jan-2009 Janusz Dobrowolski
965 ! Set maximum width for select to avoid broken layout in two column layout.
966 $ /themes/aqua/default.css
967   /themes/cool/default.css
968   /themes/default/default.css
969 # Voiding tax records included via GL/bank transactions
970 $ /admin/db/voiding_db.inc
971   /gl/includes/db/gl_db_bank_trans.inc
972   /gl/includes/db/gl_db_trans.inc
973 # Fixed quick entry types values.
974 $ /includes/types.inc
975
976 23-Jan-2009 Joe Hunt
977 + Added new files in doc subdirectory
978 $ /doc/attachments.txt
979   /doc/bank_reconciliation.txt
980   /doc/dim_on_invoice.txt
981   /doc/license.txt
982   /doc/quick_entries.txt
983   /doc/recurrent_invoice.txt
984   
985 22-Jan-2009 Janusz Dobrowolski
986 # Added attachments to company sub_dirs
987 $ /update_db.php
988 # Added hot key for Quick Entries
989 $ /applications/generalledger.php
990 # Improved quick entries.
991 $ /gl/gl_bank.php
992   /gl/gl_journal.php
993   /gl/includes/db/gl_db_bank_accounts.inc
994   /gl/includes/ui/gl_bank_ui.inc
995   /gl/includes/ui/gl_journal_ui.inc
996   /includes/types.inc
997   /includes/ui/items_cart.inc
998   /gl/manage/gl_quick_entries.php
999   /includes/ui/ui_lists.inc
1000   /includes/ui/ui_view.inc
1001   /purchasing/supplier_credit.php
1002   /purchasing/supplier_invoice.php
1003   /purchasing/includes/ui/invoice_ui.inc
1004   /sql/alter2.1.sql
1005   /sql/en_US-demo.sql
1006   /sql/en_US-new.sql
1007 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1008 $ /gl/includes/db/gl_db_banking.inc
1009   /gl/includes/db/gl_db_trans.inc
1010   /purchasing/includes/db/invoice_db.inc
1011   /sales/includes/db/cust_trans_details_db.inc
1012   /taxes/tax_calc.inc
1013 # Allocation bug for cash sales.
1014 $ /sales/includes/db/sales_invoice_db.inc
1015 # Hiding voided gl transactions.
1016 $ /gl/view/gl_trans_view.php
1017 ! Icons removed from form buttons for now.
1018 $ /sales/sales_order_entry.php
1019
1020 20-Jan-2009 Joe Hunt
1021 ! Preparing for installing of extensions
1022 $ installed_extensions.php (new file)
1023   frontaccounting.php
1024   /includes/main.inc
1025 # Bad handling of graphic links in certain browsers
1026   /includes/ui/ui_input.inc
1027   
1028 19-Jan-2009 Joe Hunt
1029 ! Changed direct sales document line descriptions to be editable (via edit link)
1030 $ /sales/sales_order_entry.php
1031   /includes/cart_class.inc
1032   /includes/ui/sales_order_ui.inc
1033 ! Fixed so the printed documents can handle multiple lines of description
1034 $ /reporting/rep107.php
1035   /reporting/rep109.php
1036   /reporting/rep110.php
1037   
1038 17-Jan-2009 Joe Hunt
1039 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1040 $ All files with small forms and tables.
1041
1042 16-Jan-2009 Janusz Dobrowolski
1043 ! Fixed new pager generation on first display.
1044 $ /gl/manage/exchange_rates.php
1045
1046 15-Jan-2009 Joe Hunt
1047 ! Adjustment of db pager width. Copyright notes. 
1048 $ All files with db pager
1049   /db_pager_view.inc
1050   /themes/default/default.css
1051   /themes/aqua/default.css
1052   /themes/cool/default.css
1053
1054 15-Jan-2009 Janusz Dobrowolski
1055 ! Rewritten reconciliation page.
1056 $ /gl/bank_account_reconcile.php
1057   /includes/ui/ui_lists.inc
1058   /sql/alter2.1.php
1059   /sql/alter2.1.sql
1060   /js/reconcile.js (added)
1061 ! Standard mysql separator in date functions
1062 $ /includes/date_functions.inc
1063 + Separated checkbox generation for indirect display use
1064 $ /includes/ui/ui_input.inc
1065 ! Standard checkbox helper use.
1066 $ /sales/inquiry/sales_orders_view.php
1067
1068 14-Jan-2009 Joe Hunt
1069 ! Page reload problem, progress bar in backup/restore, 
1070 $ /admin/backups.php
1071   /admin/display_prefs.php
1072   /includes/lang/language.php
1073   
1074 12-Jan-2009 Joe Hunt
1075 ! Updating install and update helpers
1076 $ install.html
1077   update.html
1078   /install/index.php
1079 # Fixing price formatting of left to allocate
1080 $ /purchasing/allocations/supplier_allocation_main.php
1081   /sales/allocations/customer_allocation_main.php
1082   
1083 11-Jan-2009 Janusz Dobrowolski
1084 ! Added table pager.
1085 $ /admin/view_print_transaction.php
1086 ! Improved check_cells().
1087 $ /includes/ui/ui_input.inc
1088 # Added new attachments per company subdirectory.
1089 $ /admin/create_coy.php
1090 # Added hotkey for reconciliation menu option.
1091 $ /applications/generalledger.php
1092 # Fixed false qoh alerts.
1093 $ /sales/includes/ui/sales_order_ui.inc
1094 # Fixed page title.
1095 $ /sales/manage/sales_points.php
1096
1097 11-Jan-2009 Joe Hunt
1098 ! Changed notice msg to warnings and changed bg color for warning
1099 $ /admin/company_preferences.php
1100   /admin/void_transaction.php
1101   /includes/errors.inc
1102   /inventory/manage/items.php
1103   
1104 10-Jan-2009 Joe Hunt
1105 + Addition of Bank Reconciliation. Author Rob Mallon
1106 $ /applications/generalledger.php 
1107   /gl/bank_account_reconcile.php (new file)
1108   /sql/alter2.1.sql
1109 + Added more fields to suppliers table and fixed PO document
1110 $ /sql/alter2.1.sql
1111   /includes/ui/ui_input.inc (new link_row)
1112   /purchasing/manage/suppliers.php
1113   /reporting/includes/header2.inc
1114   /reporting/rep209.php
1115   
1116 09-Jan-2009 Janusz Dobrowolski
1117 + Added hook file for localized functions.
1118 $ /includes/lang/language.php
1119 ! Removed obsolete local css file inclusion.
1120 $ /includes/page/header.inc
1121 ! Optional params in table_header() added.
1122 $ /includes/ui/ui_controls.inc
1123 ! Added table pager in exchange rates editor.
1124 $ /gl/includes/db/gl_db_rates.inc
1125   /gl/manage/exchange_rates.php
1126 ! Fixed rate column, added width table parameter
1127 $ /includes/db_pager.inc
1128   /includes/ui/db_pager_view.inc
1129 # Added hot key for attachments menu option.
1130 $ /applications/setup.php
1131 # Removed bank_trans_types_db.inc inclusion.
1132 $ /gl/includes/gl_db.inc
1133 - Removed obsolete files
1134 $ /gl/manage/bank_trans_types.php (removed)
1135   /gl/includes/db/bank_trans_types.inc (removed)
1136   /lang/en_US/stylesheet.css (removed)
1137   /lang/new_language_template/stylesheet.css (removed)
1138 - Example picture files moved to company/0
1139 $ /inventory/manage/image (removed)
1140   /inventory/manage/image/0 (removed)
1141   /inventory/manage/image/0/102.jpg (removed)
1142   /inventory/manage/image/0/103.jpg (removed)
1143   /inventory/manage/image/0/104.jpg (removed)
1144
1145 09-Jan-2009 Joe Hunt
1146 ! Changed $path_to_root in report files and stamped copyright
1147 $ All report files
1148 + Added Sales kits to Items price list.
1149 $ /reporting/rep104.php
1150 # Company logo can not be deleted.
1151 $ /admin/company_preferences.php
1152 # Bug [0000107] and [0000108]
1153 $ /inventory/includes/db/items_codes_db.inc
1154   /gl/manage/gl_account_types.php
1155
1156 08-Jan-2009 Joe Hunt
1157 ! Changed attachments to use unique files store instead of blobs
1158 $ /admin/attachments/attachments.php
1159   /sql/alter2.1.sql
1160   
1161 07-Jan-2009 Joe Hunt
1162 ! Changed supplier credit note to only show items for a period, default 30 days back.
1163 $ /purchasing/includes/db/grn_db.inc
1164   /purchasing/includes/invoice_ui.inc
1165   /purchasing/supplier_credit.php
1166   
1167 07-Jan-2009 Janusz Dobrowolski
1168 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1169 $ /sql/alter2.1.sql
1170 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1171 $ sales/includes/cart_class.inc
1172 # Fixed error handling in forced upgrade mode.
1173 $ admin/db/maintenance_db.inc
1174 + Added backtrace debugging function;
1175 $ /includes/ui/ui_view.inc
1176
1177 05-Jan-2009 Joe Hunt
1178 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1179   If there are many invoice items during a year, there would be many rows suggestions.
1180 $ /purchasing/includes/db/grn_db.inc
1181   /purchasing/includes/db/invoice_db.inc
1182   /purchasing/includes/ui/invoice_ui.inc
1183   /purchasing/supplier_credit.php
1184   /purchasing/inquiry/supplier_inquiry.php
1185   /purchasing/view/view_supp_credit.php
1186   
1187 22-Dec-2008 Janusz Dobrowolski
1188 # Fixed item_code database update on item creation.
1189 $ /inventory/includes/db/item_codes_db.inc
1190   /inventory/includes/db/items_db.inc
1191
1192 21-Dec-2008 Joe Hunt
1193 # Minor bugs in layout and quick entries.
1194 $ /Includes/ui/ui_view.inc
1195   /purchasing/includes/ui/invoice_ui.inc
1196   /purchasing/supplier_invoice.php
1197 # Minor bugs in doctext.inc and doctext2.inc
1198 $ /reporting/includes/doctext.inc
1199   /reporting/includes/doctext2.inc
1200   
1201 20-Dec-2008 Joe Hunt
1202 ! Replaced the ajax paging in stock movements with the old file.
1203 $ /inventory/inquiry/stock_movements.php
1204 ! Better layout in big forms
1205 $ /includes/ui/ui_controls.inc
1206
1207 18-Dec-2008 Joe Hunt
1208 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1209 $ /gl/gl_bank.php
1210   /gl/gl_journal.php
1211   /gl/includes/db/gl_db_banking.inc
1212   /includes/ui/ui_view.inc
1213   /purchasing/supplier_credit.php
1214   /purchasing/supplier_invoice.php
1215   /purchasing/includes/ui/invoice_ui.inc
1216
1217 15-Dec-2008 Janusz Dobrowolski
1218 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1219 $ /sales/includes/cart_class.inc
1220   /sales/includes/sales_ui.inc
1221   /sales/credit_note_entry.php
1222   /sales/customer_credit_invoice.php
1223   /sales/customer_delivery.php
1224   /sales/customer_invoice.php
1225   /sales/sales_order_entry.php
1226   /sales/view/view_sales_order.php
1227 # Fixed initial form values.
1228 $ /sales/manage/recurrent_invoices.php  
1229 ! Code cleanup.
1230 $ /purchasing/view/view_po.php
1231   /sales/includes/ui/sales_credit_ui.inc
1232   /sales/includes/ui/sales_order_ui.inc
1233
1234 12-Dec-2008 Joe Hunt
1235 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1236 $ /reporting/includes/header2.inc
1237
1238 11-Dec-2008 Joe Hunt
1239 + Two new fields in company table, accumulate_shipping and logal_text
1240   Accumulat shipping is for accumulating shipping on batch invoice
1241   Legal text is a last line legal info on sales invoices.
1242 $ /sql/alter2.1.sql
1243   /admin/db/company_db.inc
1244   /admin/gl_setup.php
1245   /reporting/includes/header2.inc
1246   /sales/customer_invoice.php
1247
1248 10-Dec-2008 Janusz Dobrowolski
1249 # File and line was not displayed for devel error messages.
1250 $ /includes/errors.inc
1251 # Fixed duplicate groups in list selectors.
1252 $ /includes/ui/ui_lists.inc
1253
1254 09-Dec-2008 Joe Hunt
1255 # Bug in document right-margin when more than 1 page.
1256 $ /reporting/includes/header2.inc
1257 ! Changed so input of account type is possible (like classes)
1258 $ /gl/manage/gl_account_types.php
1259   /gl/includes/db/gl_db_account_types.inc
1260   
1261 08-Dec-2008 Janusz Dobrowolski
1262 + Added helpers for list editor F4 calls.
1263 $ /includes/ui/ui_controls.inc
1264   /sales/sales_order_entry.php
1265 + Added development/bugtracking sql trail 
1266 $ /config.php
1267   /sql/alter2.1.sql
1268   /includes/db/connect_db.inc
1269 ! GL accounts in list selector always grouped by type
1270 $ /admin/gl_setup.php
1271   /gl/includes/ui/gl_bank_ui.inc
1272   /gl/includes/ui/gl_journal_ui.inc
1273   /gl/manage/bank_accounts.php
1274   /gl/manage/gl_accounts.php
1275   /gl/manage/gl_quick_entries.php
1276   /includes/ui/ui_lists.inc
1277   /purchasing/includes/ui/invoice_ui.inc
1278   /sales/manage/customer_branches.php
1279 # Fixed Win AltGr issue in hotkeys system.
1280 $ /js/inserts.js
1281 # Fixed sales_items selector for MySql 3.xx compatibility
1282 $ /includes/ui/ui_lists.inc
1283 # Fixed broken syntax in delete_item_code()
1284 $ /inventory/includes/db/items_codes_db.inc
1285 # Additional fixes to foreign/kit codes
1286 $ /inventory/manage/item_codes.php
1287   /inventory/manage/sales_kits.php
1288 ! Merged changes from main trunk up to version 2.0.6 (see below)
1289 $ /config.php
1290   /update.html
1291   /update_db.php
1292   /admin/create_coy.php
1293   /admin/db/maintenance_db.inc
1294   /gl/includes/db/gl_db_banking.inc
1295   /gl/includes/db/gl_db_trans.inc
1296   /includes/banking.inc
1297   /includes/current_user.inc
1298   /manufacturing/view/wo_production_view.php
1299   /purchasing/includes/db/invoice_db.inc
1300   /purchasing/includes/db/supp_payment_db.inc
1301   /purchasing/includes/ui/invoice_ui.inc
1302   /reporting/rep107.php
1303   /reporting/rep109.php
1304   /reporting/rep110.php
1305   /reporting/rep209.php
1306   /reporting/rep302.php
1307   /reporting/rep303.php
1308   /reporting/includes/pdf_report.inc
1309   /sales/customer_delivery.php
1310   /sales/includes/cart_class.inc
1311   /sales/includes/sales_db.inc
1312   /sales/includes/db/payment_db.inc
1313   /sales/includes/db/sales_credit_db.inc
1314   /sales/includes/db/sales_invoice_db.inc
1315   /sales/includes/ui/sales_credit_ui.inc
1316   /sales/includes/ui/sales_order_ui.inc
1317   /sales/view/view_credit.php
1318   /sales/view/view_dispatch.php
1319   /sales/view/view_invoice.php
1320   /sales/view/view_sales_order.php
1321   /taxes/tax_calc.inc
1322 ------------------------------- Release 2.0.6 --------------------------------------------
1323 08-Dec-2008 Joe Hunt
1324 ! New release 2.0.6
1325 $ config.php
1326
1327 05-Dec-2008 Joe Hunt
1328 # [0000095] Bad behaviour of routine number_format and round in Windows.
1329 $ /gl/includes/gl_db_trans.inc
1330   /includes/banking.inc
1331   /includes/current_user.inc
1332   /purchasing/includes/ui/invoice_ui.inc
1333   /reporting/rep107.php
1334   /reporting/rep109.php
1335   /reporting/rep110.php
1336   /reporting/rep209.php
1337   /sales/view/view_credit.php
1338   /sales/view/view_dispatch.php
1339   /sales/view/view_invoice.php
1340   /sales/view/view_sales_order.php
1341
1342 04-Dec-2008 Janusz Dobrowolski
1343 # Check write permissions and create per company subdirectory structure.
1344 $ /update.html
1345   /update_db.php
1346 # Fixed index.php files in new company dirs.
1347 $ /admin/create_coy.php
1348   /admin/db/maintenance_db.inc
1349
1350 04-Dec-2008 Joe Hunt
1351 # [0000095] Inbalance double entry on Documents
1352 $ /gl/includes/db/gl_db_trans.inc
1353   /gl/includes/db/gl_db_banking.inc
1354   /purchasing/includes/db/invoice_db.inc
1355   /purchasing/includes/db/supp_payment_db.inc
1356   /sales/includes/db/payment_db.inc
1357   /sales/includes/db/sales_credit_db.inc
1358   /sales/includes/db/sales_invoice_db.inc
1359   
1360 29-Nov-2008 Joe Hunt
1361 # [0000094] Report does not show items that have 0 qty but have demand qty
1362 $ /reporting/rep302.php
1363   /reporting/rep303.php
1364   
1365 28-Nov-2008 Joe Hunt
1366 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1367 $ /purchasing/includes/db/invoice_db.inc
1368
1369 27_Nov-2008 Joe Hunt
1370 # [0000092] Stock Sheet Report. Bad Page break.
1371 $ /reporting/includes/pdf_report.inc
1372
1373 26-Nov-2008 Joe Hunt
1374 # [0000091] Tax for 2 decimal places doesn't compute properly
1375 $ /taxes/tax_calc.inc
1376
1377 25-Nov-2008 Janusz Dobrowolski
1378 # [0000084] Low inventory items are not marked properly.
1379 $ /sales/customer_delivery.php
1380 # [0000086] New line added to document sometimes overwrites old one.
1381 $ /sales/includes/cart_class.inc
1382 # [0000087] Change of order date always updates prices.
1383 $ /sales/includes/ui/sales_credit_ui.inc
1384   /sales/includes/ui/sales_order_ui.inc
1385 # Fixed automatic price calculations always on.
1386 $ /sales/includes/sales_db.inc
1387
1388 08-Dec-2008 Joe Hunt
1389 ! Better support for purchasing data (automatic updating from PO receive)
1390 $ /purchasing/includes/db/grn_db.inc
1391   /purchasing/includes/db/invoice_db.inc
1392   /purchasing/includes/db/po_db.inc
1393   /purchasing/includes/ui/invoice_ui.inc
1394   /purchasing/includes/purchasing_db.inc
1395   /reporting/rep209.php
1396
1397 07-Dec-2008 Janusz Dobrowolski
1398 + Added list category grouping.
1399 $ /includes/ui/ui_lists.inc
1400 ! Changed branch/customer invoice address/name selection on reports
1401 $ /reporting/includes/doctext.inc
1402   /reporting/includes/doctext2.inc
1403   /reporting/includes/header2.inc
1404 ! Fixed default delivery address selection
1405 $ /sales/includes/ui/sales_order_ui.inc
1406 + Added delivery links
1407 $ /sales/view/view_invoice.php
1408 # Small syntax fix.
1409 $ /sql/alter2.1.php
1410 # Fixed error handling during upgrade
1411 $ /admin/db/maintenance_db.inc
1412 # Fixed warnings display
1413 $ /includes/errors.inc
1414
1415 08-Dec-2008 Joe Hunt
1416 # Bad and missing parameter to header2 funciton
1417 $ /reporting/rep109.php
1418   /reporting/rep209.php
1419 ! Rerun of invoice_ui.inc
1420 $ /purchasing/includes/ui/invoice_ui.inc
1421
1422 07-Dec-2008 Joe Hunt
1423 ! Better layout. Copyright notes. Mailto links, outer table routines.
1424 $ /admin/company_preferences.php
1425   /admin/display_prefs.php
1426   /admin/gl_setup.php
1427   /admin/users.php
1428   /gl/includes/ui/gl_bank_ui.inc
1429   /gl/includes/ui/gl_journal_ui.inc
1430   /includes/ui_controls.inc
1431   /includes/ui_input.inc
1432   /inventory/adjustments.php
1433   /inventory/transfers.php
1434   /inventory/includes/item_adjustments_ui.inc
1435   /inventory/includes/stock_transfers_ui.inc
1436   /inventory/manage/locations.php
1437   /purchasing/includes/ui/invoice_ui.inc
1438   /purchasing/includes/ui/po_ui.inc
1439   /purchasing/manage/suppliers.php
1440   /purchasing/supplier_credit.php
1441   /purchasing/supplier_invoice.php
1442   /purchasing/supplier_payment.php
1443   /sales/includes/ui/sales_credit_ui.inc
1444   /sales/includes/ui/sales_order_ui.inc
1445   /sales/manage/customer_branches.php
1446   /sales/manage/customers.php
1447   /sales/manage/sales_people.php
1448   /sales/customer_payments.php
1449   
1450 05-Dec-2008 Joe Hunt
1451 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1452 $ /purchasing/suppliers.php
1453   /sql/alter2.1.sql
1454 ! Changed dimension view to show result instead of ledger trans
1455 $ /dimensions/view/view_dimension.php
1456   /dimensions/includes/dimension_ui.inc
1457   
1458 05-Dec-2008 Janusz Dobrowolski
1459 ! Allowed optional ORDER BY option in base db_pager sql query
1460 $ /includes/db_pager.inc
1461 # Small fixes to pager layout
1462 $ /includes/ui/db_pager_view.inc
1463 ! Reusable button code
1464 $ /includes/ui/ui_controls.inc
1465 ! Button helpers moved from ui_controls.inc
1466 $ /includes/ui/ui_input.inc
1467   /includes/ui/ui_controls.inc
1468 # Fixed errors during focus on nonexistent elements
1469 $ /js/utils.js
1470
1471 26-Nov-2008 Janusz Dobrowolski
1472 # Fixed layout of amount_ex() fields with label.
1473 $ /includes/ui/ui_input.inc
1474 # Fixed combo_input for $sql with GROUP BY option
1475 $ /includes/ui/ui_lists.inc
1476
1477 25-Nov-2008 Janusz Dobrowolski
1478 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1479 $ /CHANGELOG.txt
1480   /update.html
1481   /admin/void_transaction.php
1482   /admin/db/voiding_db.inc
1483   /gl/includes/db/gl_db_trans.inc
1484   /gl/inquiry/gl_trial_balance.php
1485   /includes/banking.inc
1486   /includes/ui/ui_input.inc
1487   /includes/ui/ui_view.inc
1488   /manufacturing/manage/bom_edit.php
1489   /purchasing/po_receive_items.php
1490   /purchasing/supplier_credit.php
1491   /purchasing/supplier_invoice.php
1492   /purchasing/supplier_payment.php
1493   /purchasing/includes/purchasing_db.inc
1494   /purchasing/includes/db/invoice_db.inc
1495   /purchasing/includes/db/supp_payment_db.inc
1496   /purchasing/includes/db/supp_trans_db.inc
1497   /purchasing/includes/ui/invoice_ui.inc
1498   /reporting/rep101.php
1499   /reporting/rep106.php
1500   /reporting/rep201.php
1501   /reporting/rep203.php
1502   /reporting/rep209.php
1503   /reporting/rep708.php
1504   /reporting/reports_main.php
1505   /reporting/includes/class.pdf.inc
1506   /sales/customer_payments.php
1507   /sales/allocations/customer_allocate.php
1508   /sales/includes/sales_db.inc
1509   /sales/includes/db/cust_trans_db.inc
1510   /sales/includes/db/payment_db.inc
1511   /sales/view/view_receipt.php
1512 ------------------------------- Release 2.0.5 --------------------------------------------
1513 24-Nov.2008 Joe Hunt
1514 ! Release 2.0.5
1515 $ config.php
1516 ! Changed update.html
1517 $ update.html
1518 # Small bug fixes
1519 $ /reporting/includes/header2.inc
1520   /sales/view/view_receipt.php
1521
1522 20-Nov-2008 Janusz Dobrowolski
1523 # [0000082] Bad js allocation on All/None button press.
1524 $ /sales/allocations/customer_allocate.php
1525
1526 20-Nov-2008 Joe Hunt
1527 # Do not allow editing invoice if allocated > 0
1528 $ /sales/inquiry/customer_inquiry.php
1529
1530 19-Nov-2008 Joe Hunt
1531 + Possibility to view a transaction before final voiding.
1532 $ /admin/void_transaction.php
1533
1534 11-Nov-2008 Janusz Dobrowolski
1535 # Fixed right alignment of amount cells.
1536 $ /includes/ui/ui_input.inc
1537 # Fixed display bug for fully received items and false modify conflicts.
1538 $ /purchasing/po_receive_items.php
1539
1540 10-Nov-2008 Joe Hunt
1541 ! [0000081] Trial Balance again minor changes.
1542 $ /gl/inquiry/gl_trial_balance.php
1543   /reporting/rep708.php
1544
1545 07-Nov-2008 Joe Hunt
1546 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1547 $ /gl/inquiry/gl_trial_balance.php
1548   /reporting/reports_main.php
1549   /reporting/rep708.php
1550   
1551 03-Nov-2008 Janusz Dobrowolski
1552 # Fixed price priority in automatic calculations.
1553 $ sales/includes/sales_db.inc
1554
1555 30-Oct-2008 Janusz Dobrowolski
1556 # [0000080] BOM elements was not editable after entry.
1557 $ /manufacturing/manage/bom_edit.php
1558
1559 29-Oct-2008 Joe Hunt
1560 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1561 $ /purchasing/includes/db/invoice_db.inc
1562
1563 28-Oct-2008 Joe Hunt
1564 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1565 $ /admin/db/voiding_db.inc
1566   /sales/inquiry/sales_deliveries_view.php
1567   /sales/inquiry/customer_inquiry.php
1568   
1569 27-Oct-2008 Joe Hunt
1570 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1571 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1572 $ /gl/includes/db/gl_db_trans.inc
1573   /includes/banking.inc
1574   /includes/ui/ui_view.inc
1575   /purchasing/supplier_payment.php
1576   /purchasing/includes/purchasing_db.inc
1577   /purchasing/includes/db/supp_payment_db.inc
1578   /purchasing/includes/db/supp_trans_db.inc
1579   /sales/customer_payments.php
1580   /sales/includes/sales_db.inc
1581   /sales/includes/db/cust_trans_db.inc
1582   /sales/includes/db/payment_db.inc
1583 # [0000078] Fixed some reports with wrong exchange rates.
1584 $ /reporting/rep101.php
1585   /reporting/rep106.php
1586   /reporting/rep201.php
1587   /reporting/rep203.php
1588   /reporting/rep209.php
1589 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1590 $ /purchasing/supplier_invoice.php
1591
1592 24-Oct-2008 Joe Hunt
1593 ! [0000077] Added a total before ending balance in trial balance (also in report)
1594 $ /gl/inquiry/gl_trial_balance.php
1595   /reporting/rep708.php
1596 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1597   /reporting/includes/class.pdf.inc
1598 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1599 $ /purchasing/supplier_invoice.php
1600   /purchasing/supplier_credit.php
1601   /purchasing/includes/ui/invoice_ui.inc
1602   
1603 ------------------------------- Release 2.0.4 --------------------------------------------
1604 23-Oct-2008 Joe Hunt
1605 ! Release 2.0.4
1606 25-Nov-2008 Joe Hunt
1607 ! Inserted Copyright Notice and fixed graphic items
1608 $ /access/login.php
1609   /access/logout.php
1610   /admin/attachments.php
1611   /admin/backups.php
1612   /admin/change_current_user_password.php
1613   /admin/db/company_db.inc
1614   /admin/db/maintenence_db.inc
1615   /admin/db/printers_db.inc
1616   /admin/db/users_db.inc
1617   /admin/db/v_banktrans.inc
1618   /admin/db/voiding_db.inc
1619   /admin/display_prefs.php
1620   /admin/fiscalyears.php
1621   /admin/forms_setup.php
1622   /admin/gl_setup.php
1623   /admin/inst_upgrade.php
1624   /admin/payment_terms.php
1625   /admin/print_profiles.php
1626   /admin/printers.php
1627   /admin/shipping_companies.php
1628   /admin/users.php
1629   /admin/view_print_transaction.php
1630   /admin/void_transaction.php
1631   /gl/gl_journal.php
1632   /gl/includes/ui/gl_bank_ui.inc
1633   /gl/includes/ui/gl_journal_ui.inc
1634   /gl/inquiry/bank_inquiry.php
1635   /gl/inquiry/tax_inquiry.php
1636   /gl/manage/bank_accounts.php
1637   /includes/ui/ui_controls.inc
1638   /reporting/includes/pdf_report.inc
1639   /reporting/rep709.php
1640   /sales/includes/ui/sales_credit_ui.inc
1641   /sql/alter2.1.php
1642   
1643 24-Nov-2008 Janusz Dobrowolski
1644 + Added alias/foreign item codes and sales kits support.
1645 $ /applications/inventory.php
1646   /includes/ui/ui_lists.inc
1647   /inventory/prices.php
1648   /inventory/includes/inventory_db.inc
1649   /inventory/includes/db/items_category_db.inc
1650   /inventory/includes/db/items_db.inc
1651   /inventory/manage/items.php
1652   /inventory/includes/db/items_codes_db.inc (new)
1653   /inventory/manage/item_codes.php (new)
1654   /inventory/manage/sales_kits.php (new)
1655   /sales/includes/sales_db.inc
1656   /sales/includes/ui/sales_order_ui.inc
1657 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1658 $ /includes/db/inventory_db.inc
1659   /inventory/includes/item_adjustments_ui.inc
1660   /inventory/includes/stock_transfers_ui.inc
1661   /manufacturing/includes/work_order_issue_ui.inc
1662   /purchasing/includes/ui/po_ui.inc
1663   /sales/includes/ui/sales_credit_ui.inc
1664 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1665 $ /includes/ui/ui_input.inc
1666 # Fixed _vd() debug function for use also in ajax mode.
1667 $ /includes/ui/ui_view.inc
1668 ! Changed foreign column name to avoid mysql syntax problems, added category.
1669 $ /sql/alter2.1.sql
1670   /sql/alter2.1.php
1671 # Fixed unconsistent units of measure.
1672 $ /sql/en_US-demo.sql
1673   /sql/en_US-new.sql
1674
1675 24-Nov-2008 Joe Hunt
1676 ! Preparing for graphic Links
1677 $ config.php
1678   /includes/ui/ui_input.inc
1679   /sales/sales_order_entry.php
1680   /sales/includes/ui/sales_order_ui.inc
1681   /themes/aqua/images/ok.gif
1682   /themes/cool/images/ok.gif
1683   /themes/default/images/ok.gif
1684 # Small layout bug in header2.inc
1685 $ /reporting/includes/header2.inc
1686 # Small layout bug in report bank statement
1687 $ /reporting/rep601.php
1688 # Restriction on links
1689 $ /sales/inquiry/customer_inquiry.php
1690
1691 22-Nov-2008 Joe Hunt
1692 + Preparing for Graphic Links final.Optimized.
1693 $ config.php
1694   /admin/create_coy.php
1695   /admin/inst_lang.php
1696   /admin/inst_module.php
1697   /dimensions/inquiry/search_dimensions.php
1698   /includes/ui/ui_controls.inc
1699   /includes/ui/ui_view.inc
1700   /includes/db_pager_view.inc
1701   /manufacturing/search_work_orders.php
1702   /purchasing/inquiry/po_search.php
1703   /purchasing/inquiry/po_search_completed.php
1704   /purchasing/inquiry/supplier_allocation_inquiry.php
1705   /purchasing/allocations/supplier_allocation_main.php
1706   /reporting/includes/reporting.inc
1707   /sales/allocations/customer_allocation_main.php
1708   /sales/inquiry/customer_allocation_inquiry.php
1709   /sales/inquiry/customer_inquiry.php
1710   /sales/inquiry/sales_orders_view.php
1711   /sales/inquiry/sales_deliveries_view.php
1712   /themes/default/images/receive.gif (new file)
1713   /themes/aquat/images/receive.gif (new file)
1714   /themes/cool/images/receive.gif (new file)
1715   
1716   
1717 21-Nov-2008 Joe Hunt
1718 + Preparing for Graphic Links instead of Text Links (user display option, default)
1719   (new field in 0_users, graphic_links)
1720 $ config.php
1721   /admin/display_prefs.php
1722   /admin/create_coy.php
1723   /admin/inst_lang.php
1724   /admin/inst_module.php
1725   /admin/db/users_db.inc
1726   /includes/current_user.inc
1727   /includes/prefs/userprefs.inc
1728   /includes/ui/ui_controls.inc
1729   /includes/ui/ui_input.inc
1730   /includes/ui/ui_view.inc
1731   /reporting/includes/reporting.inc
1732   /sql/alter2.1.sql 
1733   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1734           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1735   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1736           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1737   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1738           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1739   
1740 20-Nov-2008 Joe Hunt
1741 + Added new AGPL license file
1742 $ /doc/license.txt (new file)
1743
1744 19-Nov-2008 Janusz Dobrowolski
1745 # Fixed error handling during database upgrade in normal and forced mode.
1746 $ /admin/db/maintenance_db.inc
1747 ! Additions needed for foreign item codes support.
1748 $ /sql/alter2.1.php
1749   /sql/alter2.1.sql
1750
1751 19-Nov-2008 Joe Hunt
1752 ! Changed the default header2.inc.
1753 $ /reporting/includes/header2.inc
1754
1755 18-Nov-2008 Janusz Dobrowolski
1756 + System upgrade page for site admins
1757 $ /admin/db/maintenance_db.inc
1758   /applications/setup.php
1759   /admin/inst_upgrade.php       (new)
1760   /sql/alter2.1.php             (new)
1761 ! Added $tbpref parameter to get_user_prefs()
1762 $ /admin/db/company_db.inc
1763 # Next fixes to db_pager behaviour.
1764 $ /includes/db_pager.inc
1765   /includes/ui/db_pager_view.inc
1766   /dimensions/inquiry/search_dimensions.php
1767   /inventory/inquiry/stock_movements.php
1768   /manufacturing/search_work_orders.php
1769   /manufacturing/inquiry/where_used_inquiry.php
1770   /purchasing/allocations/supplier_allocation_main.php
1771   /purchasing/inquiry/po_search.php
1772   /purchasing/inquiry/po_search_completed.php
1773   /purchasing/inquiry/supplier_allocation_inquiry.php
1774   /purchasing/inquiry/supplier_inquiry.php
1775   /sales/allocations/customer_allocation_main.php
1776   /sales/inquiry/customer_allocation_inquiry.php
1777   /sales/inquiry/customer_inquiry.php
1778   /sales/inquiry/sales_deliveries_view.php
1779   /sales/inquiry/sales_orders_view.php
1780
1781 16-Nov-2008 Janusz Dobrowolski
1782 ! Rewritten for paged query results.
1783 $ /inventory/inquiry/stock_movements.php
1784 + Added optional footer and header in db_pager, simplified usage.
1785 $ /includes/db_pager.inc
1786   /includes/ui/db_pager_view.inc
1787 ! Code cleanup.
1788 $ /dimensions/inquiry/search_dimensions.php
1789   /manufacturing/search_work_orders.php
1790   /manufacturing/inquiry/where_used_inquiry.php
1791   /purchasing/inquiry/po_search.php
1792   /purchasing/inquiry/po_search_completed.php
1793   /purchasing/inquiry/supplier_allocation_inquiry.php
1794   /purchasing/inquiry/supplier_inquiry.php
1795   /sales/inquiry/customer_allocation_inquiry.php
1796   /sales/inquiry/customer_inquiry.php
1797   /sales/inquiry/sales_deliveries_view.php
1798   /sales/inquiry/sales_orders_view.php
1799
1800 16-Nov-2008 Joe Hunt
1801 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1802 $ /admin/attachments.php (new file)
1803   /applications/setup.php
1804   /purchasing/supplier_credit,php
1805   /purchasing/supplier_invoice.php
1806   /sql/alter2.1.sql
1807 # Minor bug in view_print_transactions.php
1808 $ /admin/view_print_transactions.php
1809
1810 15-Nov-2008 Joe Hunt
1811 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1812 $ /gl/gl_bank.php
1813   /gl/gl_journal.php
1814   /gl/includes/db/gl_db_bank_accounts.inc
1815   /gl/includes/ui/gl_bank_ui.inc
1816   /gl/includes/ui/gl_journal_ui.inc
1817   /includes/ui/ui_lists.inc
1818   
1819 15-Nov-2008 Joe Hunt
1820 + Added Tax Inquiry in Banking and General Ledger tab.
1821 $ /applications/generalledger.php
1822   /gl/inquiry/tax_inquiry.php (new file)
1823   
1824 14-Nov-2008 Joe Hunt
1825 + Added Sales Groups and Recurrent Invoices.
1826 $ /applications/customers.php
1827   /includes/ui/ui_lists.inc
1828   /reporting/includes/reporting.inc
1829   /reporting/rep108.php
1830   /sales/includes/db/branches_db.inc
1831   /sales/includes/db/sales_credit_db.inc
1832   /sales/includes/db/sales_delivery_db.inc
1833   /sales/includes/db/sales_invoice_db.inc
1834   /sales/inquiry/sales_orders_view.php
1835   /sales/manage/customer_branches.php
1836   /sales/manage/customers.php
1837   /sql/alter2.1.sql
1838   /sales/create_recurrent_invoices.php (new file)
1839   /sales/manage/recurrent_invoices.php (new file)
1840   /sales/manage/sales_groups.php (new file)
1841
1842 13-Nov-2008 Janusz Dobrowolski
1843 ! Rewritten for paged query results.
1844 $ /dimensions/inquiry/search_dimensions.php
1845 # Removed obsolete dimension list submit_on_change option.
1846 $ /sales/includes/ui/sales_order_ui.inc
1847   /sales/credit_note_entry.php
1848   /sales/includes/ui/sales_credit_ui.inc
1849
1850 12-Nov-2008 Janusz Dobrowolski
1851 ! Rewritten for paged query results.
1852 $ /manufacturing/search_work_orders.php
1853   /manufacturing/inquiry/where_used_inquiry.php
1854   /purchasing/allocations/supplier_allocation_main.php
1855   /sales/allocations/customer_allocation_main.php
1856 ! Code reorganization to reuse sql query by db_pager.
1857   /purchasing/includes/db/supp_trans_db.inc
1858   /purchasing/includes/db/suppalloc_db.inc
1859   /sales/includes/db/custalloc_db.inc
1860 ! Added $echo parameter to view_stock_status()
1861 $ /includes/ui/ui_view.inc
1862 # Fixed sql query (duplicated rows in query result)
1863 $ /sales/inquiry/customer_inquiry.php
1864 # Fixed bom selection via $_GET['stock_id']
1865 $  /manufacturing/manage/bom_edit.php
1866
1867 12-Nov-2008 Joe Hunt
1868 ! Added dimension entries in delivery and invoice forms
1869 $ /includes/ui/ui_lists.inc
1870   /sales/credit_note_entry.php
1871   /sales/includes/cart_class.inc
1872   /sales/includes/db/cust_trans_db.inc
1873   /sales/includes/db/sales_credit_db.inc
1874   /sales/includes/db/sales_delivery_db.inc
1875   /sales/includes/db/sales_invoice_db.inc
1876   /sales/includes/db/sales_order_db.inc
1877   /sales/includes/sales_db.inc
1878   /sales/includes/ui/sales_credit_ui.inc
1879   /sales/includes/ui/sales_order_ui.inc
1880   /sales/sales_order_entry.php
1881   /sql/alter2.1.sql
1882   
1883 12-Nov-2008 Janusz Dobrowolski
1884 ! Changed db_pager API for inserted columns.
1885 $ /includes/db_pager.inc
1886   /includes/ui/db_pager_view.inc
1887 ! Fixed $cols according to api change.
1888 $ /purchasing/inquiry/supplier_inquiry.php
1889   /sales/inquiry/customer_allocation_inquiry.php
1890   /sales/inquiry/customer_inquiry.php
1891   /sales/inquiry/sales_deliveries_view.php
1892   /sales/inquiry/sales_orders_view.php
1893 ! Rewritten for paged query results.
1894 $ /purchasing/inquiry/po_search.php
1895   /purchasing/inquiry/po_search_completed.php
1896   /purchasing/inquiry/supplier_allocation_inquiry.php
1897
1898 10-Nov-2008 Janusz Dobrowolski
1899 # Suppressed page update after import errors
1900 $ /admin/backups.php
1901 # More fail safe db_import()
1902 $ /admin/db/maintenance_db.inc
1903 # Added check for POS relations before account delete.
1904 $ /gl/manage/bank_accounts.php
1905 # Fixed for MySQL <4.0.18, removed bank_trans_types
1906 $ /sql/alter2.1.sql
1907 # Fixed page update after branch/customer change.
1908 $ /sales/includes/ui/sales_order_ui.inc
1909
1910 10-Nov-2008 Joe Hunt
1911 ! changing the default.css style sheets to handle the new navibar/buttons
1912 $ /themes/default/default.css 
1913   /themes/aqua/default.css
1914   /themes/cool/default.css
1915   /themes/cool/images/sort_asc.gif
1916   /themes/cool/images/sort_desc.gif
1917   
1918 10-Nov-2008 Joe Hunt
1919 ! Changed Bank Statement Report in accourding to Bank Account Change
1920 $ /reporting/rep601.php
1921   /reporting/includes/reports_classes.inc
1922 # Removed Type header from bank inquiry.
1923   /gl/inquiry/bank_inquiry.php
1924   
1925 09-Nov-2008 Janusz Dobrowolski
1926 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1927 $ /applications/generalledger.php
1928   /gl/bank_transfer.php
1929   /gl/gl_bank.php
1930   /gl/includes/db/gl_db_bank_accounts.inc
1931   /gl/includes/db/gl_db_bank_trans.inc
1932   /gl/includes/db/gl_db_banking.inc
1933   /gl/includes/db/gl_db_trans.inc
1934   /gl/includes/ui/gl_bank_ui.inc
1935   /gl/inquiry/bank_inquiry.php
1936   /gl/manage/bank_accounts.php
1937   /gl/view/bank_transfer_view.php
1938   /gl/view/gl_deposit_view.php
1939   /gl/view/gl_payment_view.php
1940   /includes/banking.inc
1941   /includes/data_checks.inc
1942   /includes/types.inc
1943   /includes/ui/ui_lists.inc
1944   /purchasing/supplier_payment.php
1945   /purchasing/includes/db/supp_payment_db.inc
1946   /purchasing/includes/db/supp_trans_db.inc
1947   /purchasing/view/view_supp_payment.php
1948   /sales/customer_payments.php
1949   /sales/includes/db/payment_db.inc
1950   /sales/includes/db/sales_invoice_db.inc
1951   /sales/view/view_receipt.php
1952   /sql/alter2.1.sql
1953 ! Fixed session name for multiuser debuging tests.
1954   /includes/lang/language.php
1955 ! Preparing to paged table view in customer_allocation_main.php 
1956 $ /sales/includes/db/cust_trans_db.inc
1957   /sales/includes/db/custalloc_db.inc
1958 # Small fix to avoid sql conflicts
1959 $ /sales/includes/db/sales_points_db.inc
1960 # Changes to POS addition related to above changes.
1961 $ /includes/ui/ui_lists.inc
1962   /sales/includes/db/sales_points_db.inc
1963   /sales/manage/sales_points.php
1964   /sql/alter2.1.sql
1965
1966 09-Nov-2008 Joe Hunt
1967 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1968 $ /includes/ui/ui_lists.inc 
1969   /includes/ui/ui_input.inc 
1970   /gl/gl_bank.php
1971   /gl/includes/db/gl_db_bank_accounts.inc
1972   /gl/includes/ui/gl_bank_ui.inc
1973   /gl/manage/gl_quick_entries.php
1974 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1975 $ /sql/alter2.1.sql
1976
1977 08-Nov-2008 Janusz Dobrowolski
1978 ! Rewritten for paged query results.
1979 $ /purchasing/inquiry/supplier_inquiry.php
1980 # Fixed broken table content after customer selector change.
1981 $ /sales/inquiry/customer_allocation_inquiry.php
1982   /sales/inquiry/customer_inquiry.php
1983   /sales/inquiry/sales_deliveries_view.php
1984   /sales/inquiry/sales_orders_view.php
1985
1986 05-Nov-2008 Janusz Dobrowolski
1987 ! Changed dbpager API.
1988 $ /includes/ui/db_pager_view.inc
1989 # Polishing db_pager code.
1990 $ /includes/db_pager.inc
1991 + Added array_replace() and array_append() helpers.
1992 $ /includes/main.inc
1993 # Fixed multiply sales document view links.
1994 $ /includes/ui/ui_view.inc
1995 ! Rewritten for paged query results.
1996 $ /sales/inquiry/customer_allocation_inquiry.php
1997   /sales/inquiry/customer_inquiry.php
1998   /sales/inquiry/sales_deliveries_view.php
1999 ! Code cleanup.
2000 $ /sales/inquiry/sales_orders_view.php
2001
2002 04-Nov-2008 Janusz Dobrowolski
2003 + Added db_pager widget for paged/sorted sql query display.
2004 $ /includes/db_pager.inc (New)
2005   /includes/ui/db_pager_view.inc (New)
2006   /themes/aqua/images/sort_asc.gif (New)
2007   /themes/aqua/images/sort_desc.gif (New)
2008   /themes/aqua/images/sort_none.gif (New)
2009   /themes/cool/images/sort_asc.gif (New)
2010   /themes/cool/images/sort_desc.gif (New)
2011   /themes/cool/images/sort_none.gif (New)
2012   /themes/default/images/sort_asc.gif (New)
2013   /themes/default/images/sort_desc.gif (New)
2014   /themes/default/images/sort_none.gif (New)
2015   /themes/default/default.css
2016   /themes/aqua/default.css
2017 + Added query size user preference.
2018 $ /admin/display_prefs.php
2019   /admin/db/users_db.inc
2020   /includes/current_user.inc
2021   /includes/prefs/userprefs.inc
2022   /sql/alter2.1.sql
2023 + Added helper functions for array manipulation.
2024 $ /includes/main.inc
2025 + Added mysql_fetch_assoc() wrapper.
2026 $ /includes/db/connect_db.inc
2027 ! Paged query result.
2028 $ /sales/inquiry/sales_orders_view.php
2029 # Two smaller fixes.
2030 $ /js/inserts.js
2031
2032 31-Oct-2008 Janusz Dobrowolski
2033 + POS and cash sale support.
2034 $ /admin/users.php
2035   /admin/db/users_db.inc
2036   /applications/setup.php
2037   /includes/current_user.inc
2038   /includes/ui/ui_lists.inc
2039   /sales/sales_order_entry.php
2040   /sales/includes/cart_class.inc
2041   /sales/includes/sales_db.inc
2042   /sales/includes/ui/sales_order_ui.inc
2043   /sales/manage/sales_points.php (New)
2044   /sales/includes/db/sales_points_db.inc (New)
2045   /sales/includes/cart_class.inc
2046   /sales/includes/db/sales_invoice_db.inc
2047   /sales/includes/db/sales_order_db.inc
2048   /sql/alter2.1.sql
2049 # Fixed focus after error display.
2050 $ /js/utils.js
2051 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2052 $ /reporting/includes/tcpdf.php
2053 # Fixed sign in payment view.
2054 $ /sales/view/view_receipt.php
2055 # Fixed missing hotkeys support for print links.
2056 $ /reporting/includes/reporting.inc
2057
2058 30-Oct-2008 Joe Hunt
2059 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2060 $ /applications/generalledger.php 
2061   /includes/data_checks.inc
2062   /includes/types.inc
2063   /includes/ui/ui_lists.inc
2064   /gl/gl_bank.php
2065   /gl/includes/db/gl_db_bank_accounts.inc
2066   /gl/includes/ui/gl_bank_ui.inc
2067   /gl/manage/gl_quick_entries.php
2068   /sales/manage/customer_branches.php
2069 ! New table, 0_quick_entries
2070 $ /sql/alter2.1.sql
2071 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2072 $ /gl/manage/gl_accounts.php
2073
2074 24-Oct-2008 Janusz Dobrowolski
2075 ! Added hotkeys to final menu options.
2076 $ /dimensions/dimension_entry.php
2077   /gl/bank_transfer.php
2078   /gl/gl_bank.php
2079   /gl/gl_journal.php
2080   /inventory/adjustments.php
2081   /inventory/transfers.php
2082   /manufacturing/work_order_add_finished.php
2083   /manufacturing/work_order_issue.php
2084   /manufacturing/work_order_release.php
2085   /purchasing/po_entry_items.php
2086   /purchasing/po_receive_items.php
2087   /purchasing/supplier_payment.php
2088   /sales/credit_note_entry.php
2089   /sales/customer_credit_invoice.php
2090   /sales/customer_invoice.php
2091   /sales/customer_payments.php
2092   /sales/sales_order_entry.php
2093 # Fixed TCPDF errors display.
2094 $ /reporting/includes/tcpdf.php
2095 # Fixed page position after message display.
2096 $  /js/utils.js
2097
2098 23-Oct-2008 Janusz Dobrowolski
2099 + Improved report module performance, also usable without javascript.
2100 $ /reporting/reports_main.php
2101   /reporting/includes/class.pdf.inc
2102   /reporting/includes/pdf_report.inc
2103   /reporting/includes/reports_classes.inc
2104   /reporting/includes/header2.inc
2105 + Hotkey support for viewer links.
2106 $ /includes/ui/ui_view.inc
2107   /js/inserts.js
2108 + Added purchase order printing after entry.
2109 $ /purchasing/po_entry_items.php
2110 + Added hotkeys to credit note final menu.
2111 $ /sales/credit_note_entry.php
2112 # Fixed submit button for IE7
2113 $ /includes/ui/ui_input.inc
2114 # Fixed ajax popup flicker.
2115 $ /js/utils.js
2116 # Fix after 2.0.4 merge
2117 $ /sales/inquiry/sales_orders_view.php
2118
2119 23-Oct-2008 Joe Hunt
2120 ! Merging the changes up to 2-0-4
2121 $ /purchasing/supplier_invoice.php
2122   /purchasing/supplier_credit.php
2123   /purchasing/includes/db/invoice_db.inc
2124   /purchasing/includes/db/grn_db.inc
2125   /purchasing/includes/ui/invoice_ui.inc
2126   /purchasing/supplier_invoice_grns.php (File removed)
2127   /purchasing/supplier_credit_grns.php (File removed)
2128   /purchasing/supplier_trans_gl.php (File removed)
2129   /gl/inquiry/gl_trial_balance.php
2130   /gl/inquiry/gl_account_inquiry.php
2131   /reporting/rep704.php
2132   /reporting/rep708.php
2133   /sql/en_US-demo.sql
2134   /sales/includes/ui/sales_order_ui.inc
2135   /sales/inquiry/sales_orders_view.php
2136   
2137 20-Oct-2008 Janusz Dobrowolski
2138 # Fix for pdf reports (php 5.2.4 issue)
2139 $ /reporting/includes/pdf_report.inc
2140
2141 19-Oct-2008 Janusz Dobrowolski
2142 + User interface mode (full vs fallback) detected and set on login
2143 $ /access/login.php
2144   /includes/current_user.inc
2145   /includes/session.inc
2146   /includes/ui/ui_input.inc
2147   /includes/ui/ui_lists.inc
2148 + More sales documents available for printing from inquiry page.
2149 $ /sales/inquiry/customer_inquiry.php
2150   /reporting/includes/header2.inc
2151 ! Changed version info.
2152 $ /config.php
2153 # Fixed ajax popup/redirection.
2154 $ /reporting/includes/pdf_report.inc
2155   /includes/ajax.inc
2156
2157 17-Oct-2008 Janusz Dobrowolski
2158 + Added ajax request indicator.
2159 $ /js/utils.js
2160   /themes/aqua/renderer.php
2161   /themes/aqua/images/ajax-loader.gif (new)
2162   /themes/cool/renderer.php
2163   /themes/cool/images/ajax-loader.gif (new)
2164   /themes/default/renderer.php
2165   /themes/default/images/ajax-loader.gif (new)
2166 + Added optional popup for pdf reports display.
2167 $ /admin/display_prefs.php
2168   /admin/users.php
2169   /admin/db/users_db.inc
2170   /includes/current_user.inc
2171   /includes/prefs/userprefs.inc
2172   /reporting/includes/pdf_report.inc
2173   /sql/alter2.1.sql
2174 # Changed message for missing currency rate.
2175 $ /includes/banking.inc
2176 # Fixed submit/button behaviour.
2177 $ /js/inserts.js
2178 # Fixed canceling order.
2179 $ /sales/sales_order_entry.php
2180 # Fixed typo in css
2181 $ /themes/aqua/default.css
2182 # Fixed pdf_debug mode
2183 $ /reporting/includes/reporting.inc
2184   /reporting/includes/reports_classes.inc
2185
2186 15-Oct-2008 Janusz Dobrowolski
2187 + Added remote printing support
2188 $ /admin/print_profiles.php (new)
2189   /admin/printers.php (new)
2190   /admin/db/printers_db.inc (new)
2191   /reporting/prn_redirect.php (new)
2192   /reporting/includes/printer_class.inc (new)
2193   /sql/alter2.1.sql (new)
2194   /config.php
2195   /admin/display_prefs.php
2196   /admin/users.php
2197   /admin/db/users_db.inc
2198   /applications/setup.php
2199   /includes/current_user.inc
2200   /includes/prefs/userprefs.inc
2201   /includes/ui/ui_lists.inc
2202   /js/inserts.js
2203   /js/utils.js
2204   /reporting/rep109.php
2205   /reporting/reports_main.php
2206   /reporting/includes/pdf_report.inc
2207   /reporting/includes/reporting.inc
2208   /reporting/includes/reports_classes.inc
2209 !Fixes related to changed printing api.
2210 $ /admin/view_print_transaction.php
2211   /purchasing/inquiry/po_search.php
2212   /purchasing/inquiry/po_search_completed.php
2213   /sales/customer_credit_invoice.php
2214   /sales/customer_delivery.php
2215   /sales/customer_invoice.php
2216   /sales/sales_order_entry.php
2217   /sales/inquiry/customer_inquiry.php
2218   /sales/inquiry/sales_deliveries_view.php
2219   /sales/inquiry/sales_orders_view.php
2220 + Added optional id parameter for label helpers; added value for buttons.
2221 $ /includes/ui/ui_input.inc
2222 + Added ajax popup screen command.
2223 $ /includes/ajax.inc
2224 # Skipping index.php file during flush_dir()
2225 $ /includes/main.inc
2226
2227 06-Oct-2008 Janusz Dobrowolski
2228 + Menu hotkeys system implementation.
2229 $ /includes/page/header.inc
2230   /includes/ui/ui_controls.inc
2231   /includes/ui/ui_input.inc
2232   /js/JsHttpRequest.js
2233   /js/inserts.js
2234   /js/utils.js
2235   /reporting/includes/reports_classes.inc
2236   /sales/sales_order_entry.php
2237   /sales/manage/customers.php
2238   /themes/aqua/default.css
2239   /themes/aqua/renderer.php
2240   /themes/cool/default.css
2241   /themes/cool/renderer.php
2242   /themes/default/default.css
2243   /themes/default/renderer.php
2244 + Access keys added to menu options strings.
2245 $ /config.php
2246   /applications/customers.php
2247   /applications/dimensions.php
2248   /applications/generalledger.php
2249   /applications/inventory.php
2250   /applications/manufacturing.php
2251   /applications/setup.php
2252   /applications/suppliers.php
2253   /reporting/reports_main.php
2254
2255 ------------------------------- Release 2.0.3 --------------------------------------------
2256 06-Oct-2008 Joe Hunt
2257 ! Release 2.0.3
2258 $ config.php
2259 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2260 $ /inventory/inquiry/stock_movements.php
2261
2262 05-Oct-2008 Janusz Dobrowolski
2263 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2264 $ /sales/includes/cart_class.inc
2265   /sales/includes/sales_db.inc
2266   /sales/includes/db/sales_credit_db.inc
2267   /sales/includes/db/sales_delivery_db.inc
2268   /sales/includes/db/sales_invoice_db.inc
2269 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2270 $ /sales/manage/customers.php
2271
2272 04-Oct-2008 Joe Hunt
2273 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2274 $ /admin/db/voiding_db.inc
2275 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2276 $ /inventory/includes/db/item_adjust_db.inc
2277
2278 01-Oct-2008 Joe Hunt
2279 # When deleting the last module in FA a parce error arose:
2280 $ /admin/inst_module.php
2281   /admin/inst_lang.php
2282
2283 30-Sep-2008 Janusz Dobrowolski
2284 # Bug [0000067] Settled supplier documents were displayed as overdued.
2285 $ /purchasing/inquiry/supplier_inquiry.php
2286   /purchasing/inquiry/supplier_allocation_inquiry.php
2287 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2288 $ /sales/allocations/customer_allocation_main.php
2289
2290 29-Sep-2008 Janusz Dobrowolski
2291 # Bug [0000065] Changing item type during adding new item caused record reset.
2292 $ /inventory/manage/items.php
2293
2294 26-Sep-2008 Joe Hunt
2295 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2296 $ /sales/includes/db/sales_credit_db.inc
2297
2298 26-Sep-2008 Janusz Dobrowolski
2299 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2300 $ /sales/includes/db/sales_delivery_db.inc
2301
2302 25-Sep-2008 Joe Hunt
2303 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2304   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2305 $ /gl/gl_budget.php
2306   /includes/db/comments_db.inc
2307   /inventory/cost_update.php
2308   /purchasing/includes/db/supp_trans_db.inc
2309   /sales/includes/db/cust_trans_db.inc
2310 # Bug [0000060] table prefix error message and inconsistency at install
2311 $ /admin/db/maintenance_db.inc
2312   /install/index.php
2313   /install/save.php
2314 # Bug [0000061] Delivery Modifitication (standard cost change)
2315 $ /sales/includes/db/sales_delivery_db.inc
2316
2317 ------------------------------- Release 2.0.2 --------------------------------------------
2318 23-Sep-2008 Joe Hunt
2319 ! Release 2.0.2
2320 $ config.php
2321 ! Increased time_out to 3 minutes.
2322 $ /install/save.php
2323
2324 23-Sep-2008 Joe Hunt
2325 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2326 $ /sales/sales_order_entry.php
2327
2328 21-Sep-2008 Janusz Dobrowolski
2329 + Added submit_on_change option for date fields
2330 $ /includes/ui/ui_input.inc
2331 + Automatic exchange rate update after document date change
2332 $ /gl/bank_transfer.php
2333   /gl/gl_bank.php
2334   /gl/includes/db/gl_db_rates.inc
2335   /gl/includes/ui/gl_bank_ui.inc
2336   /includes/banking.inc
2337   /includes/ui/ui_view.inc
2338   /purchasing/supplier_payment.php
2339   /sales/customer_payments.php
2340   /sales/includes/cart_class.inc
2341 # Sales/purchase terms update after document date change [0000058]
2342 $ /purchasing/includes/ui/invoice_ui.inc
2343   /purchasing/includes/ui/po_ui.inc
2344   /sales/customer_invoice.php
2345 # Fixed edit line total, price update after date change
2346 $ /sales/includes/ui/sales_credit_ui.inc
2347   /sales/includes/ui/sales_order_ui.inc
2348 # Fixed unneeded page reload on enter key in text inputs
2349 $ /js/inserts.js
2350 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2351 $ /includes/lang/language.php
2352 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2353 $ /includes/ui/ui_view.inc
2354 ! Default delivery required by changed to 1 day.
2355 $ /includes/prefs/sysprefs.inc
2356 # Small bug fix 
2357 $ /sales/includes/sales_db.inc
2358
2359 20-Sep-2008 Joe Hunt
2360 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2361 $ /admin/gl_setup.php
2362   /admin/db/company_db
2363   /includes/banking.inc
2364   /purchasing/allocations/supplier_allocate.php
2365   /purchasing/includes/db/suppalloc_db.inc
2366   /sales/allocations/customer_allocate.php
2367   /sales/includes/db/custalloc_db.inc
2368   /sales/includes/db/payment_db.inc
2369   /sales/includes/db/sales_credit_db.inc
2370 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2371   /reporting/includes/tcpdf.php
2372 ! Layout adjustments
2373   /dimensions/includes/dimensions_ui.inc
2374   /dimensions/view/view_dimension.php
2375   /inventory/view/view_adjustment.php
2376   /manufacturing/view/work_order_view.php
2377   
2378 18-Sep-2008 Janusz Dobrowolski
2379 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2380 $ /index.php
2381   /includes/ui/ui_controls.inc
2382   /includes/ui/ui_input.inc
2383   /includes/ui/ui_lists.inc
2384   /js/inserts.js
2385 + Add/view on F4 in customer/supplier selectors
2386 $ /gl/gl_bank.php
2387 + Add/view on F4 in supplier/items selectors
2388 $ /purchasing/po_entry_items.php
2389   /inventory/manage/items.php
2390 + Add/view on F4 in supplier selector
2391 $ /purchasing/supplier_credit.php
2392   /purchasing/supplier_invoice.php
2393   /purchasing/supplier_payment.php
2394   /purchasing/allocations/supplier_allocation_main.php
2395   /purchasing/manage/suppliers.php
2396   /inventory/purchasing_data.php
2397 + Add/view on F4 in customer selector
2398   /sales/credit_note_entry.php
2399   /sales/customer_payments.php
2400   /sales/sales_order_entry.php
2401   /sales/allocations/customer_allocation_main.php
2402   /sales/includes/ui/sales_credit_ui.inc
2403   /sales/includes/ui/sales_order_ui.inc
2404   /sales/manage/customer_branches.php
2405   /sales/manage/customers.php
2406 # Syntax error introduced in previous update fixed
2407 $ /inventory/prices.php
2408 # Fixed retreiving of exchange rates [0000057]
2409 $ /gl/manage/exchange_rates.php
2410   /includes/banking.inc
2411   /includes/ui/ui_view.inc
2412
2413 18-Sep-2008 Joe Hunt
2414 + New Report - Bank Statement.
2415 $ /reporting/reports_main.php
2416   /reporting/rep601.php (new file)
2417   
2418 17-Sep-2008 Joe Hunt
2419 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2420   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2421 $ /reporting/includes/tcpdf.php
2422 ! Inventory column option in Report Stock Sheet Check.
2423 $ /reporting/reports_main.php
2424   /reporting/rep303.php
2425   
2426 11-Sep-2008 Janusz Dobrowolski
2427 # Fixed slash quotation problems on direct POST values display.
2428 $ /includes/session.inc
2429   /includes/db/connect_db.inc
2430 # Added missing db_escape on person_id.
2431 $ /gl/includes/db/gl_db_bank_trans.inc
2432   /gl/includes/db/gl_db_trans.inc
2433 # Added error message and suppressed db update on failed ECB exchange rate read.
2434 $ /includes/ui/ui_view.inc
2435
2436 10-Sep-2008 Janusz Dobrowolski
2437 # Fixed company folders renaming after company remove.
2438 $ /admin/create_coy.php
2439 # Fixed list selectors' behaviour during search.
2440 $ /includes/ui/ui_lists.inc
2441 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2442 $ /inventory/cost_update.php
2443   /inventory/prices.php
2444   /inventory/purchasing_data.php
2445   /inventory/reorder_level.php
2446   /inventory/includes/item_adjustments_ui.inc
2447   /inventory/includes/stock_transfers_ui.inc
2448   /inventory/inquiry/stock_status.php
2449   /inventory/manage/items.php
2450   /manufacturing/includes/work_order_issue_ui.inc
2451   /manufacturing/inquiry/where_used_inquiry.php
2452   /purchasing/includes/ui/po_ui.inc
2453   /sales/includes/ui/sales_credit_ui.inc
2454   /sales/includes/ui/sales_order_ui.inc
2455
2456 09-Sep-2008 Joe Hunt
2457 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2458 $ /purchasing/includes/db/invoice_db.inc
2459
2460 ------------------------------- Release 2.0.1 --------------------------------------------
2461 07-Sep-2008 Joe Hunt
2462 ! Release 2.0.1
2463 $ config.php
2464
2465 05-Sep-2008 Janusz Dobrowolski
2466 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2467 $ /sales/includes/sales_db.inc
2468   /sales/includes/db/sales_credit_db.inc
2469 ! Obsolete code removed
2470 $ /sales/customer_credit_invoice.php
2471
2472 05-Sep-2008 Joe Hunt
2473 # Bug [0000053] Missing GL postings on item issue on Work Order
2474 $ /manufacturing/includes/db/work_order_quick_db.inc
2475   /manufacturing/includes/db/work_order_issues_db.inc
2476   /manufacturing/includes/db/work_order_produce_items_db.inc
2477 ! Bad layout in aging on report Statements
2478 $ /reporting/rep108.php
2479
2480 04-Sep-2008 Joe Hunt
2481 # Bug [0000050] Invoice no. on all sales reports
2482 $ /reporting/includes/doctext.inc
2483   /reporting/includes/doctext2.inc
2484   
2485 04-Sep-2008 Joe Hunt
2486 # Bug [0000052] Inventory Valuation Report
2487 $ /reporting/rep301.php
2488
2489 04-Sep-2008 Joe Hunt
2490 # Bug [0000047] Not possible to view delivery sequence
2491 $ /purchasing/supplier_credit_grns.php
2492   /purchasing/supplier_invoice_grns.php
2493   /purchasing/includes/db/grn_db.inc
2494   /purchasing/includes/ui/invoice_ui.inc
2495   /purchasing/view/view_po.php
2496   /purchasing/view/view_supp_credit.php
2497 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2498 $ /sales/includes/db/sales_credit_db.inc  
2499
2500 03-Sep-2008 Janusz Dobrowolski
2501 # Fixed fatal error handling in php5
2502 $ /includes/errors.inc
2503   /includes/session.inc
2504 # Fixed display of errors while saving sales documents
2505 $ /sales/sales_order_entry.php
2506
2507 03-Sep-2008 Joe Hunt
2508 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2509 $ /inventory/inquiry/stock_movements.php
2510   /purchasing/includes/db/grn_db.inc
2511   /purchasing/includes/invoice_db.inc
2512
2513 03-Sep-2008 Joe Hunt
2514 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2515 # Bug [0000044] Standard Cost error on credit note
2516 $ /inventory/includes/db/items_adjust_db.inc
2517   /purchasing/includes/db/grn_db.inc
2518   /purchasing/includes/invoice_db.inc
2519 # Bug [0000045] Cannot close fiscal year 
2520 $ /admin/fiscalyears.php
2521 # Update screen bug in Bank Account Inquiry.
2522   $ /gl/inquiry/bank_inquiry.php
2523
2524 02-Sep-2008 Joe Hunt
2525 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2526 $ /reporting/includes/reports_classes.inc
2527 $ /reporting/rep702.php
2528
2529 01-Sep-2008 Joe Hunt
2530 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2531 $ /lang/new_language_template/LC_MASSAGES/empty.po
2532   /lang/en_US/LC_MESSAGES/en_US.mo
2533
2534 31-Aug-2008 Janusz Dobrowolski
2535 + Added ajax support for file uploading
2536 $ /js/utils.js
2537 # Final fix for logo file upload
2538 $ /admin/company_preferences.php
2539 # Fixed item image file upload
2540 $ /inventory/manage/items.php
2541
2542 30-Aug-2008 Janusz Dobrowolski
2543 ! Up to date translation file
2544 $ /lang/new_language_template/LC_MASSAGES/empty.po
2545 # Fixed broken &amp's in backup files [0000040]
2546 $ /admin/db/maintenance_db.inc
2547 # Temporary fix (sync page reload) for uploading logo file
2548 $ /admin/company_preferences.php
2549 -------------------------------2.0 Final --------------------------------------------
2550 21_aug-2008 Joe Hunt
2551 ! config.php file. Version changed to 2.0
2552 $ config.php
2553 ! Set time out to 120 seconds.
2554 $ /install/save.php
2555 # Removed js warnings on index pages
2556 $ /js/utils.js
2557
2558 20-Aug-2008 Joe Hunt
2559 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2560 $ /includes/db/inventory_db.inc
2561   /purchase/includes/db/grn_db.inc
2562   /purchase/includes/db/invoice_db.inc
2563
2564 20-Aug-2008
2565 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2566 $ /admin/db/voiding_db.inc
2567 # Fixing a minor bug in grn_db.inc
2568 $ /purchasing/includes/db/grn_db.inc 
2569   
2570 19-Aug-2008 Joe Hunt
2571 # Fixed some color conversion problems in the new PDF Engine
2572 $ /reporting/includes/pdf_report.inc
2573   /reporting/includes/class.pdf.inc
2574   
2575 19-Aut-2008 Joe Hunt
2576 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2577   /reporting/includes/pdf_report.inc
2578   /reporting/includes/header2.inc (This is important to download too!)
2579   
2580 19-Aug-2008 Joe Hunt
2581 ! Replacing the PDF Engine with a slightly modified TCPDF
2582 $ /reporting/fonts/helvetica*.php (new php files)
2583   /reporting/fonts/*.atm files removed
2584   /reporting/includes/pdf_report.inc (changed)
2585   /reporting/includes/class.pdf.inc (changed)
2586   /reporting/includes/barcodes.php (new file)
2587   /reporting/includes/htmlcolors.php (new file)
2588   /reporting/includes/html_entity_decode_php4.php (new file)
2589   /reporting/includes/tcpdf.php (new file, the PDF engine)
2590   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2591   
2592 18-Aug-2008 Joe Hunt
2593 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2594   that this can not be done. 
2595 $ /admin/db/voiding_db.inc
2596
2597 18-Aug-2008 Joe Hunt
2598 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2599 $ /purchase/includes/db/grn_db.inc
2600   /purchase/includes/db/invoice_db.inc
2601   
2602 16-Aug-2008 Janusz Dobrowolski
2603 # Fixed first supplier add confirmation [0000039].
2604 $ /purchasing/manage/suppliers.php
2605 # Fixed entering direct documents with date in the past [0000036]
2606 $ /sales/customer_delivery.php
2607   /sales/includes/cart_class.inc
2608 # Fixed date_picker caching in debug mode
2609 $ /includes/ui/ui_view.inc
2610 # Some focus fixes after user entry error
2611 $ /sales/manage/credit_status.php
2612   /sales/manage/customer_branches.php
2613   /sales/manage/sales_areas.php
2614   /sales/manage/sales_people.php
2615
2616 08-Aug-2008 Joe Hunt
2617 # Wrong email-adress field taken when emailing documents [0000035].
2618 $ /sales/includes/db/cust_trans_db.inc
2619
2620 02-Aug-2008 Joe Hunt
2621 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2622 $ /sales/manage/customer_branches.php
2623
2624 01-Aug-2008 Joe Hunt
2625 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2626 $ /sales/includes/db/customers_db.inc
2627   /sales/includes/db/sales_credit_db.inc
2628   /sales/includes/db/sales_delivery_db.inc
2629   /sales/includes/db/sales_invoice_db.inc
2630   
2631 31-Jul-2008 Joe Hunt
2632 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2633 $ /gl/gl_bank.php
2634
2635 30-Jul-2008 Joe Hunt
2636 ! Currency selection in Price Listing Report
2637 $ /reporting/rep104.php
2638   /reporting/reports_main.php
2639   
2640 28-Jul-2008 Janusz Dobrowolski
2641 # Fixed control buttons reset after record deletion.
2642 $ /admin/fiscalyears.php
2643   /admin/payment_terms.php
2644   /admin/shipping_companies.php
2645   /gl/manage/bank_accounts.php
2646   /gl/manage/currencies.php
2647   /gl/manage/gl_account_classes.php
2648   /gl/manage/gl_account_types.php
2649   /inventory/manage/item_categories.php
2650   /inventory/manage/item_units.php
2651   /inventory/manage/locations.php
2652   /inventory/manage/movement_types.php
2653   /manufacturing/manage/work_centres.php
2654   /sales/manage/credit_status.php
2655   /sales/manage/customer_branches.php
2656   /sales/manage/sales_areas.php
2657   /sales/manage/sales_people.php
2658   /sales/manage/sales_types.php
2659   /taxes/item_tax_types.php
2660   /taxes/tax_groups.php
2661   /taxes/tax_types.php
2662
2663 27-Jul-2008 Janusz Dobrowolski
2664 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2665 $ /includes/ui/ui_controls.inc
2666   /includes/ui/ui_input.inc
2667   /inventory/manage/item_units.php
2668 # Fixed focus setting on multi-form pages.
2669 $ /js/utils.js
2670 # Fixed ajax reload
2671 $ /manufacturing/work_order_release.php
2672
2673 26-Jul-2008 Janusz Dobrowolski
2674 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2675 $ /config.php
2676   /admin/create_coy.php
2677   /admin/inst_lang.php
2678   /admin/inst_module.php
2679   /includes/current_user.inc
2680 # Small layout fix
2681   /admin/fiscalyears.php
2682
2683 25-Jul-2008 Joe Hunt
2684 # Minor adjustments
2685 $ /includes/page/header.inc
2686   /manufacturing/work_order_release.php
2687   
2688 25-Jul-2008 Joe Hunt
2689 # Default application setting does not work [0000034]
2690 $ /includes/page/header.inc
2691
2692 25-Jul-2008 Joe Hunt
2693 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2694 $ config.php
2695
2696 25-Jul-2008 Joe Hunt
2697 # Missing GL transactions when producing advanced manufacturing [0000032].
2698 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2699
2700 24-Jul-2008 Janusz Dobrowolski
2701 + Added fatal error handling during ajax calls - [0000003] closed
2702 $ includes/session.inc
2703 # Fixed hints for lists without submit [0000026]
2704 $ includes/ui/ui_lists.inc
2705 # Removed not used file (related to [0000023])
2706 $ sql/basic.sql
2707
2708 24-Jul-2008 Joe Hunt
2709 # Pressing the link in the meta_forward function may result in a blank page.
2710 $ /includes/ui/ui_controls.inc
2711
2712 23-Jul-2008 Joe Hunt
2713 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2714 $ /gl/gl_bank.php
2715   /gl/includes/gl_bank_ui.inc
2716   
2717 22-Jul-2008 Janusz Dobrowolski
2718 # Corrected backup maintenance page display during script download.
2719 $ /admin/backups.php
2720
2721 20-Jul-2008 Janusz Dobrowolski
2722 # Corrected reports page display after yesterday change.
2723 $ /reporting/reports_main.php
2724
2725 19-Jul-2008 Janusz Dobrowolski
2726 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2727 $ /admin/backups.php
2728   /reporting/reports_main.php
2729 + Support for js only divs/pages.
2730 $ /includes/main.inc
2731   /includes/ui/ui_controls.inc
2732   /js/inserts.js
2733 # Fixed page usability in non-js mode.
2734 $ /sales/inquiry/sales_orders_view.php
2735 # Small table view fix
2736 $ /admin/inst_lang.php
2737
2738 18-Jul-2008 Janusz Dobrowolski
2739 + Added optional processing progressbar for submit buttons
2740 $ /includes/ui/ui_input.inc
2741   /includes/ui/ui_lists.inc
2742   /js/inserts.js
2743   /themes/aqua/images/progressbar.gif (new)
2744   /themes/cool/images/progressbar.gif (new)
2745   /themes/default/images/progressbar.gif (new)
2746 # Fixed database error after empty supplier search result [0000022]
2747 $ /purchasing/supplier_credit.php
2748   /purchasing/supplier_invoice.php
2749 # Fixed focus after update
2750 $ /admin/company_preferences.php
2751 # Fixed message typo.
2752 $ /admin/create_coy.php
2753 # Fixed line edition layout
2754 $ /inventory/includes/item_adjustments_ui.inc
2755
2756 18-Jul-2008 Joe Hunt
2757 # Parse error fixed [0000021] in customer_credit_invoice.php
2758 $ /sales/customer_credit_invoice.php
2759
2760 15-Jul-2008 Janusz Dobrowolski
2761 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2762 $ /sales/customer_delivery.php
2763
2764 14-Jul-2008 Janusz Dobrowolski
2765 # Fixed bug [0000017] - error while checking qoh
2766 $ /includes/ui/items_cart.inc
2767   /manufacturing/work_order_issue.php
2768 # Fixed ajax update
2769 $ /gl/manage/gl_accounts.php
2770
2771 13-Jul-2008 Joe Hunt
2772 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2773 $ /reporting/rep709.php
2774
2775 12-Jul-2008 Joe Hunt
2776 ! Rewrite of Tax Report (rep709.php).
2777 $ /reporting/rep709.php
2778
2779 09-Jul-2008 Janusz Dobrowolski
2780 # Corrections to maximum input lengths
2781 $ /gl/manage/bank_accounts.php
2782   /gl/manage/gl_account_classes.php
2783 # Fixed spare Back link on restricted pages
2784 $ /includes/session.inc
2785 # Fixed bank_account_types_list()
2786 $ /includes/ui/ui_lists.inc
2787 # Fixed warning about unexisting POST var
2788 $ /sales/manage/customers.php
2789
2790 08-Jul-2008 Janusz Dobrowolski
2791 # Added validation of entered quantities
2792 $ /sales/customer_credit_invoice.php
2793 # Fixed ajax update (0000015) and quantity checks
2794 $ /sales/customer_delivery.php
2795   /sales/customer_invoice.php
2796 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2797 $ /sales/includes/db/sales_delivery_db.inc
2798   /sales/includes/db/sales_invoice_db.inc
2799   /sales/includes/sales_db.inc
2800 # Fixed setting document date to Today() 
2801 $ /sales/includes/cart_class.inc
2802
2803 08-Jul-2008 Joe Hunt
2804 + Addition in test of duplicate fiscal year
2805 $ /admin/fiscalyears.php
2806
2807 07-Jul-2008 Joe Hunt
2808 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2809 $ /sales/manage/sales_types.php
2810
2811 07-Jul-2008 Janusz Dobrowolski
2812 + Added ajax
2813 $ /admin/fiscalyears.php
2814   /inventory/purchasing_data.php
2815 # Corrected factor parameter checking (fixes 00000012)
2816 $ /sales/includes/sales_db.inc
2817 ! Changed selector for fiscal year functions to id
2818 $ /admin/db/company_db.inc
2819 # Checking options parameter for combos 
2820 $ /includes/ui/ui_lists.inc
2821
2822 06-Jul-2008 Janusz Dobrowolski
2823 + Ajax additions
2824 $ /admin/view_print_transaction.php
2825   /admin/void_transaction.php
2826   /dimensions/dimension_entry.php
2827   /manufacturing/work_order_entry.php
2828   /manufacturing/manage/bom_edit.php
2829   /sales/manage/customer_branches.php
2830 + Default value calculated for new prices
2831 $ /inventory/prices.php
2832 + Optional default value for input_num()
2833 $ /includes/ui/ui_input.inc
2834 + Submit on change option for currency lists
2835 $ /includes/ui/ui_lists.inc
2836 # factor parameter in get_price() is now optional
2837 $ /sales/includes/sales_db.inc
2838 # Smaller fix to ajax page content update
2839 $ /sales/manage/customers.php
2840
2841 05-Jul-2008 Janusz Dobrowolski
2842 + Ajax additions
2843 $ /admin/change_current_user_password.php
2844   /admin/company_preferences.php
2845   /admin/forms_setup.php
2846   /admin/gl_setup.php
2847   /admin/payment_terms.php
2848   /admin/shipping_companies.php
2849   /admin/users.php
2850   /inventory/manage/item_categories.php
2851   /inventory/manage/item_units.php
2852   /inventory/manage/locations.php
2853   /inventory/manage/movement_types.php
2854   /manufacturing/manage/work_centres.php
2855   /sales/manage/credit_status.php
2856   /sales/manage/sales_areas.php
2857   /sales/manage/sales_people.php
2858   /sales/manage/sales_types.php
2859   /taxes/item_tax_types.php
2860   /taxes/tax_groups.php
2861   /taxes/tax_types.php
2862 # Gettext fixes
2863 $ /gl/manage/bank_accounts.php
2864   /gl/manage/bank_trans_types.php
2865   /gl/manage/currencies.php
2866   /gl/manage/gl_account_classes.php
2867   /gl/manage/gl_account_types.php
2868   /gl/manage/gl_accounts.php
2869
2870 04-Jul-2008 Janusz Dobrowolski
2871 + Ajax additions
2872   /gl/inquiry/bank_inquiry.php
2873   /gl/inquiry/gl_account_inquiry.php
2874   /gl/inquiry/gl_trial_balance.php
2875   /gl/manage/bank_accounts.php
2876   /gl/manage/bank_trans_types.php
2877   /gl/manage/currencies.php
2878   /gl/manage/exchange_rates.php
2879   /gl/manage/gl_account_classes.php
2880   /gl/manage/gl_account_types.php
2881   /gl/manage/gl_accounts.php
2882 ! Changed layout for simple db table editor pages
2883 $ /includes/ui/ui_input.inc
2884 - Removed unused GL account settings.
2885 $ /admin/gl_setup.php
2886   /admin/db/company_db.inc
2887   /gl/manage/gl_accounts.php
2888 # Fixed default sales account for customer branch.
2889 $ /admin/gl_setup.php
2890   /sales/manage/customer_branches.php
2891 # Fixed focus after ajax page reload.
2892 $ /includes/ajax.inc
2893 # Fixed optional submit for yesno and gl_all_accounts lists.
2894 $ /includes/ui/ui_lists.inc
2895
2896 01-Jul-2008 Janusz Dobrowolski
2897 + Ajax additions
2898   /gl/bank_transfer.php
2899   /gl/gl_budget.php
2900   /gl/gl_journal.php
2901   /gl/includes/ui/gl_journal_ui.inc
2902 + Added client side calculations for budget
2903   /gl/gl_budget.php
2904   /js/budget.js
2905 # Fixed default POST assigning [fixes 0000009]
2906   /includes/ui/ui_lists.inc
2907 # Fixed submit type in submit_row()
2908   /includes/ui/ui_input.inc
2909 # Small display fix
2910   /gl/manage/currencies.php
2911 ! Code cleanup
2912   /gl/gl_bank.php
2913   /gl/includes/ui/gl_bank_ui.inc
2914   /inventory/adjustments.php
2915   /inventory/transfers.php
2916   /purchasing/po_entry_items.php
2917   /sales/sales_order_entry.php
2918   /sales/credit_note_entry.php
2919
2920 29-Jun-2008 Janusz Dobrowolski
2921 ! Rewritten bank deposit/payment related files, added ajax
2922   /gl/gl_deposit.php (removed)
2923   /gl/gl_payment.php (removed)
2924   /gl/gl_bank.php (added)
2925   /gl/includes/ui/gl_bank_ui.inc (new file)
2926   /gl/includes/ui/gl_deposit_ui.inc (removed)
2927   /gl/includes/ui/gl_payment_ui.inc (removed)
2928   /gl/includes/db/gl_db_banking.inc
2929   /gl/gl_journal.php
2930   /manufacturing/search_work_orders.php
2931   /applications/generalledger.php
2932 + Added fallback flag for non-js mode only ui elements
2933 $ /js/inserts.js
2934 ! Default value from POST for check_box,hidden and text_cells inputs
2935 $ /includes/ui/ui_input.inc
2936 ! Rewritten non-sql list selectors
2937 $ /includes/ui/ui_lists.inc
2938   /purchasing/inquiry/supplier_allocation_inquiry.php
2939   /purchasing/inquiry/supplier_inquiry.php
2940 ! Added trans_type parameter to items_cart()  
2941 $ /includes/ui/items_cart.inc
2942   /inventory/adjustments.php
2943   /inventory/transfers.php
2944   /manufacturing/work_order_issue.php
2945
2946 27-Jun-2008 Janusz Dobrowolski
2947 + Ajax additions
2948 $ /dimensions/dimension_entry.php
2949   /dimensions/inquiry/search_dimensions.php
2950   /manufacturing/work_order_add_finished.php
2951   /manufacturing/work_order_issue.php
2952   /manufacturing/work_order_release.php
2953   /manufacturing/includes/work_order_issue_ui.inc
2954   /manufacturing/search_work_orders.php
2955 ! Default $selected_id=null (ie current $_POST value) for all lists;
2956    standard view (ie with search box) of stock_component_list()
2957 $ /includes/ui/ui_lists.inc
2958 # Fixed selection for outstanding work orders
2959 $ /manufacturing/search_work_orders.php
2960 # Fixed stock item links
2961 $ /inventory/includes/item_adjustments_ui.inc
2962   /inventory/includes/stock_transfers_ui.inc
2963 # Fixed typo in menu option
2964 $ /applications/manufacturing.php
2965
2966 27-Jun-2008 Joe Hunt
2967 # Minor html adjustment in login.php
2968 $ /access/login.php
2969 # Fixed a bug when trying to create a duplicate year
2970 $ /admin/fiscalyears.php
2971 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2972 $ /applications/manufacturing.php
2973
2974 26-Jun-2008 Janusz Dobrowolski
2975 + Ajax additions
2976 $ /includes/ui/ui_lists.inc
2977   /inventory/adjustments.php
2978   /inventory/cost_update.php
2979   /inventory/prices.php
2980   /inventory/transfers.php
2981   /inventory/includes/item_adjustments_ui.inc
2982   /inventory/includes/stock_transfers_ui.inc
2983   /inventory/inquiry/stock_movements.php
2984   /inventory/manage/items.php
2985   /manufacturing/work_order_entry.php
2986   /purchasing/po_entry_items.php
2987 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2988 $ /includes/ui/items_cart.inc
2989 # Fixed bug 0000008 (call to no more existing function)
2990 $ /sales/includes/db/sales_types_db.inc
2991
2992 25-Jun-2008 Joe Hunt
2993 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2994 $ /purchasing/includes/ui/invoice_ui.inc
2995
2996 25-Jun-2008 Janusz Dobrowolski
2997 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2998 $ /purchasing/includes/ui/invoice_ui.inc
2999
3000 25-Jun-2008 Joe Hunt
3001 # Fixed bug when updating/saving Tax Group Items
3002 $ /includes/ui/ui_lists.inc
3003
3004 24-Jun-2008 Joe Hunt
3005 # Fixed inconsistencies in customer and supplier aging 
3006 $ /sales/includes/db/customers_db.inc
3007   /sales/inquiry/customer_inquiry.php
3008   /purchasing/includes/db/suppliers_db.inc
3009   /reporting/rep102.php
3010   /reporting/rep202.php
3011 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3012 $ /sales/sales_order_entry.php
3013
3014
3015 23-Jun-2008 Janusz Dobrowolski
3016 + Ajax additions to sales and purchasing modules
3017 $ /purchasing/po_receive_items.php
3018   /purchasing/supplier_credit.php
3019   /purchasing/supplier_credit_grns.php
3020   /purchasing/supplier_invoice.php
3021   /purchasing/supplier_invoice_grns.php
3022   /purchasing/supplier_trans_gl.php
3023   /purchasing/allocations/supplier_allocate.php
3024   /purchasing/includes/ui/invoice_ui.inc
3025   /sales/customer_credit_invoice.php
3026   /sales/allocations/customer_allocate.php
3027 # Fixed edition of purchase order (bug #0000001)
3028 $ /purchasing/includes/ui/po_ui.inc
3029 ! Improved client side allocation functions
3030 $ /js/allocate.js
3031 + Optional coloured price_format()
3032 $ /js/utils.js
3033   /js/inserts.js
3034 ! Async update of locations selector
3035 $ /includes/ui/ui_lists.inc
3036 # Fixed warning on pages without default focus.
3037 $ /includes/ui/ui_controls.inc
3038 # Fixed initial display for numeric inputs with dec=0. 
3039 $ /includes/ui/ui_input.inc
3040
3041 21-Jun-2008 Janusz Dobrowolski
3042 + Ajax additions to sales and purchasing modules
3043 $ /purchasing/po_entry_items.php
3044   /purchasing/supplier_payment.php
3045   /purchasing/allocations/supplier_allocate.php
3046   /purchasing/includes/ui/po_ui.inc
3047   /purchasing/inquiry/po_search.php
3048   /purchasing/inquiry/po_search_completed.php
3049   /purchasing/inquiry/supplier_allocation_inquiry.php
3050   /purchasing/inquiry/supplier_inquiry.php
3051   /purchasing/manage/suppliers.php
3052   /sales/manage/customers.php
3053
3054 21-Jun-2008 Joe Hunt
3055 + Added upload functionality to company logo. Better names on lists search.
3056 $ /admin/company_preferences.php
3057 ! Better layout on company logo print-out
3058 $ /reporting/includes/header2.inc
3059
3060 ---------------------------------------Release Candidate 2-------------------------------
3061 20-Jun-2008 Joe Hunt
3062 ! 2.0 Release Candidate 2
3063 $ config.php
3064   update.html
3065   
3066 20-Jun-2008 Joe Hunt
3067 ! In reorder_level.php the heading gets updated as well
3068 $ /inventory/reorder_level.php
3069 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3070 $ /inventory/manage/item_units.php
3071
3072 20-Jun-2008 Janusz Dobrowolski
3073 # Proper error handling even after exit() call.
3074 $ /includes/errors.inc
3075   /includes/main.inc
3076   /includes/session.inc
3077 # Fixed initial combo selection.
3078   /includes/ui/ui_lists.inc
3079 # Layout fixes to customer edition.
3080   /sales/manage/customers.php
3081 # Added order table reload after template option change
3082   /sales/inquiry/sales_orders_view.php
3083
3084 19-Jun-2008 Janusz Dobrowolski
3085 + Added ajax improvements
3086 $ /purchasing/allocations/supplier_allocation_main.php
3087   /sales/customer_delivery.php
3088   /sales/customer_invoice.php
3089   /sales/allocations/customer_allocation_main.php
3090   /sales/manage/customers.php
3091 + Ajax added to check helper function
3092 $ /includes/ui/ui_input.inc
3093 # Fixing database error in branch exist check on empty customer_id
3094 $ /includes/data_checks.inc
3095 # Layout fix for hyperlink_params_td()
3096 $ /includes/ui/ui_controls.inc
3097 # Fix for initial combo position
3098 $ /includes/ui/ui_lists.inc
3099 # Fix to select onchange extension
3100 $ /js/inserts.js
3101
3102 19-Jun-2008 Joe Hunt
3103 ! changed so the due date is updated when changing customer in direct invoice.
3104 $ /sales/includes/ui/sales_order_ui.inc
3105
3106 19-Jun-2008 Joe Hunt
3107 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3108 $ /sales/customer_credit_invoice.php
3109
3110 18-Jun-2008 Janusz Dobrowolski
3111 + Added ajax improvements
3112 $ /sales/credit_note_entry.php
3113   /sales/customer_payments.php
3114   /sales/sales_order_entry.php
3115   /sales/includes/ui/sales_credit_ui.inc
3116   /sales/includes/ui/sales_order_ui.inc
3117   /sales/inquiry/customer_allocation_inquiry.php
3118   /sales/inquiry/customer_inquiry.php
3119 + Added optional trigger parameter to div_start()
3120 $ /includes/ui/ui_controls.inc
3121 + Added dec attribute ajax update for amount fields 
3122 $ /includes/ui/ui_input.inc
3123 + Ajaxified stock item types and credit types lists
3124 $ /includes/ui/ui_lists.inc
3125 # Fixed onblur for amount fields, extended onchange event handling for selects
3126 $ /js/inserts.js
3127 # Fixed addAssign() js handler for nonstandard attributes
3128 $ /js/utils.js
3129 # Fixed bug in stock item image upload
3130 $ /inventory/manage/items.php
3131
3132 17-Jun-2008 Joe Hunt
3133 ! More files with Quantity routines needed fix due to php4 related issue.
3134 $ /includes/current_user.inc
3135   /manufacturing/work_order_entry.php
3136   /manufacturing/inquiry/where_used_inquiry.php
3137   /manufacturing/manage/bom_edit.php
3138   /purchasing/po_receive_items.php
3139   /purchasing/supplier_credit_grns.php
3140   /purchasing/supplier_invoice_grns.php
3141   /sales/customer_credit_invoice.php
3142   /sales/includes/ui/sales_order_ui.inc
3143
3144 16-Jun-2008 Joe Hunt
3145 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3146 $ /reporting/includes/header2.inc
3147   /reporting/doctext.inc
3148   /reporting/doctext2.inc
3149   
3150 16-Jun-2008 Joe Hunt
3151 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3152 $ /includes/current_user.inc
3153   /includes/ui/ui_input.inc
3154   /includes/ui/ui_lists.inc
3155   /inventory/reorder_level.inc
3156   /inventory/includes/item_adjustments_ui.inc
3157   /inventory/includes/stock_transfers_ui.inc
3158   /inventory/includes/db/items_units_db.inc
3159   /inventory/inquiry/stock_movements.php
3160   /inventory/inquiry/stock_status.php
3161   /inventory/manage/item_units.php
3162   /inventory/view/view_adjustment.php
3163   /inventory/view/view_transfer.php
3164   /manufacturing/search_work_orders.php
3165   /manufacturing/work_order_entry.php
3166   /manufacturing/includes/manufacturing_ui.inc
3167   /manufacturing/includes/work_order_issue_ui.inc
3168   /manufacturing/inquiry/where_used_inquiry.php
3169   /manufacturing/manage/bom_edit.php
3170   /manufacturing/view/wo_issue_view.php
3171   /manufacturing/view/wo_production_view.php
3172   /purchasing/po_receive_items.php
3173   /purchasing/supplier_credit_grns.php
3174   /purchasing/supplier_invoice_grns.php
3175   /purchasing/includes/ui/invoice_ui.inc
3176   /purchasing/includes/ui/po_ui.inc
3177   /purchasing/view/view_grn.php
3178   /purchasing/view/view_po.php
3179   /reporting/rep105.php
3180   /reporting/rep107.php
3181   /reporting/rep108.php
3182   /reporting/rep109.php
3183   /reporting/rep110.php
3184   /reporting/rep204.php
3185   /reporting/rep209.php
3186   /reporting/rep301.php
3187   /reporting/rep302.php
3188   /reporting/rep303.php
3189   /reporting/rep401.php
3190   /sales/customer_credit_invoice.php
3191   /sales/customer_delivery.php
3192   /sales/customer_invoice.php
3193   /sales/includes/ui/sales_credit_ui.inc
3194   /sales/includes/ui/sales_order_ui.inc
3195   /sales/view/view_credit.php
3196   /sales/view/view_dispatch.php
3197   /sales/view/view_invoice.php
3198   /sales/view/view_sales_order.php
3199   
3200 15-Jun-2008 Janusz Dobrowolski
3201 + Ajax driven delivery and order queries.
3202 $ /sales/inquiry/sales_deliveries_view.php
3203   /sales/inquiry/sales_orders_view.php
3204 + Added searchbox class selector for text inputs with onchange event handlers.
3205 ! Added text selection after focus.
3206 $ /js/inserts.js
3207   /js/utils.js
3208 + Added submit_on_change option to ref input functions, fixed data picker
3209 $ /includes/ui/ui_input.inc
3210 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3211 $ /includes/ui/ui_lists.inc
3212
3213 15-Jun-2008 Joe Hunt
3214 # Changed so Invoice Template gets the current day instead of original day.
3215 $ /sales/sales_order_entry.php
3216
3217 15-Jun-2008 Joe Hunt
3218 # Bug in tax_types_list (spec_id)
3219 $ /includes/ui/ui_lists.inc
3220
3221 14-Jun-2008 Joe Hunt
3222 # Minor annoying layout bug in stock movements.
3223 $ /inventory/inquiry/stock_movements.php
3224
3225 14-Jun-2008 Joe Hunt
3226 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3227   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3228 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3229   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3230 $ /includes/ui/ui_lists.inc
3231   /sales/includes/db/sales_invoice_db.inc
3232   /sales/includes/db/sales_credit_db.inc
3233   /sales/manage/customer_branches.php
3234   .
3235 12-Jun-2008 Joe Hunt
3236 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3237 $ /reporting/reports_main.php
3238   /reporting/rep304.php (new file)
3239   
3240 ---------------------------------------Release Candidate 1-------------------------------
3241 10-Jun-2008 Janusz Dobrowolski
3242 # Some more fixes related to ajax combos usage
3243 $ /includes/ui/ui_lists.inc
3244   /inventory/cost_update.php
3245   /inventory/prices.php
3246   /inventory/purchasing_data.php
3247   /inventory/reorder_level.php
3248   /inventory/includes/item_adjustments_ui.inc
3249   /inventory/inquiry/stock_status.php
3250   /manufacturing/inquiry/where_used_inquiry.php
3251   /manufacturing/manage/bom_edit.php
3252   /purchasing/includes/ui/po_ui.inc
3253 # Fixed focus issues
3254 $ /gl/gl_journal.php
3255   /gl/gl_deposit.php
3256   /gl/gl_payment.php
3257   /js/inserts.js
3258   
3259 09-Jun-2008 Janusz Dobrowolski
3260 # Some additional fixes related to last big committment
3261 $ /gl/gl_journal.php
3262   /gl/gl_deposit.php
3263   /gl/gl_payment.php
3264   /includes/ajax.inc
3265   /includes/reserved.inc
3266   /includes/ui/ui_lists.inc
3267   /includes/ui/ui_view.inc
3268   /js/inserts.js
3269   /js/utils.js
3270   /sales/includes/ui/sales_order_ui.inc
3271   /themes/default/default.css
3272   /themes/aqua/default.css
3273   /themes/cool/default.css
3274
3275 08-Jun-2008 Joe Hunt
3276 ! Preparing for release candidate 1
3277 $ config.php
3278
3279 08-Jun-2008 Joe Hunt
3280 ! Set 'max_execution_time' to 60 seconds by ini_set.
3281 $ /install/save.php
3282
3283 07-Jun-2008 Joe Hunt
3284 # Fixed a layout bug in footer.inc
3285 $ /includes/page/footer.inc
3286
3287 07-Jun-2008 Joe Hunt
3288 ! Changed install.html and update.html
3289 $ install.html
3290   update.html
3291 + New files, change_current_user_password.php and alter2.sql
3292 $ /admin/change_current_user_password.php
3293   /sql/alter2.sql
3294 ! Changed some files for layout
3295 $ /lang/en_US/stylesheet.css
3296   /themes/aqua/default.css
3297   /themes/aqua/renderer.php
3298   /themes/cool/default.css
3299   /themes/cool/renderer.php
3300   /themes/default/default.css
3301   /themes/default/renderer.php
3302 ! Changed install sql scripts
3303 $ /sql/en_US-demo.sql
3304   /sql/en_US-new.sql
3305   
3306 07-Jun-2008 Janusz Dobrowolski
3307 + Added ajax functionality and ui hints to sales form entry pages.
3308 $ /sales/sales_order_entry.php
3309   /sales/includes/ui/sales_order_ui.inc
3310 + Added option for hints display, changed input/lists functions API
3311 $ /admin/display_prefs.php
3312   /admin/db/users_db.inc
3313   /includes/current_user.inc
3314   /includes/prefs/userprefs.inc
3315   /includes/ui/ui_input.inc
3316   /themes/default/renderer.php
3317   /sql/alter.sql
3318 + List functions rewrite. Added ajax functionality, universal combo_input().
3319 $ /includes/ui/ui_lists.inc
3320 + Ajaxified exchange_rate_display()
3321 $ /includes/ui/ui_view.inc
3322 + Added methods for setting focus and page reload to $Ajax class
3323 $ /includes/ajax.inc
3324   /includes/main.inc
3325 + Added comma separated css element selectors
3326 $ /js/behaviour.js
3327 ! Searchable select js changes related to new ui_lists.inc changes
3328 $ /js/inserts.js
3329   /js/utils.js
3330 + Additional style definitions for various ajax controls
3331 $ /themes/default/default.css
3332 ! Fixes related to changed input/lists API and ajax extensions
3333 $ /admin/company_preferences.php
3334   /admin/fiscalyears.php
3335   /admin/forms_setup.php
3336   /admin/gl_setup.php
3337   /dimensions/dimension_entry.php
3338   /dimensions/inquiry/search_dimensions.php
3339   /gl/bank_transfer.php
3340   /gl/includes/ui/gl_deposit_ui.inc
3341   /gl/includes/ui/gl_journal_ui.inc
3342   /gl/includes/ui/gl_payment_ui.inc
3343   /gl/inquiry/bank_inquiry.php
3344   /gl/inquiry/gl_account_inquiry.php
3345   /gl/inquiry/gl_trial_balance.php
3346   /gl/manage/gl_account_types.php
3347   /gl/manage/gl_accounts.php
3348   /includes/ui/ui_controls.inc
3349   /inventory/includes/item_adjustments_ui.inc
3350   /inventory/includes/stock_transfers_ui.inc
3351   /inventory/inquiry/stock_movements.php
3352   /manufacturing/search_work_orders.php
3353   /manufacturing/work_order_add_finished.php
3354   /manufacturing/work_order_entry.php
3355   /manufacturing/includes/work_order_issue_ui.inc
3356   /manufacturing/manage/bom_edit.php
3357   /purchasing/supplier_payment.php
3358   /purchasing/includes/ui/grn_ui.inc
3359   /purchasing/includes/ui/invoice_ui.inc
3360   /purchasing/includes/ui/po_ui.inc
3361   /purchasing/inquiry/po_search.php
3362   /purchasing/inquiry/po_search_completed.php
3363   /purchasing/inquiry/supplier_allocation_inquiry.php
3364   /purchasing/inquiry/supplier_inquiry.php
3365   /sales/customer_credit_invoice.php
3366   /sales/customer_delivery.php
3367   /sales/customer_invoice.php
3368   /sales/includes/ui/sales_credit_ui.inc
3369   /sales/inquiry/customer_allocation_inquiry.php
3370   /sales/inquiry/customer_inquiry.php
3371   /sales/inquiry/sales_deliveries_view.php
3372   /sales/inquiry/sales_orders_view.php
3373   /taxes/tax_groups.php
3374
3375 06-Jun-2008 Joe Hunt
3376 # Final fixes in html layout
3377 $ /admin/create_coy.php
3378   /gl/gl_deposit.php
3379   /gl/gl_payment.php
3380   /gl/manage/exchange_rates.php
3381   /inventory/prices.php
3382   /inventory/purchasing_date.php
3383   /inventory/reorder_level.php
3384   /inventory/inquiry/stock_status.php
3385   /manufacturing/inquiry/where_used_inquiry.php
3386   /manufacturing/manage/bom_edit.php
3387   
3388 05-Jun-2008 Joe Hunt
3389 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3390 $ /includes/ui/ui_view.inc
3391 # Fixed a html layout bug
3392 $ /includes/page/header.inc
3393
3394 31-May-2008 Joe Hunt
3395 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3396 $ /gl/view/gl_deposit_view.php
3397   /gl/view/gl_payment_view.php
3398   /includes/ui/ui_controls.inc
3399   /includes/ui/ui_lists.inc
3400   /includes/ui/ui_view.inc
3401   /manufacturing/work_order_add_finished.php
3402   /manufacturing/includes/manufacturing_ui.inc
3403   /manufacturing/view/work_order_view.php
3404   /manufacturing/view/wo_issue_view.php
3405   /sales/inquiry/customer_allocation_inquiry.php
3406   /sales/inquiry/customer_inquiry.php
3407
3408 30-May-2008 Joe Hunt
3409 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3410 $ /inventory/inquiry/stock_movements.php
3411   /reporting/rep302.php
3412
3413 28-May-2008 Joe Hunt
3414 # More bugs related to debtor_trans changes (positive amounts)
3415 $ /gl/includes/db/gl_db_banking.inc
3416   /sales/allocations/customer_allocate.php
3417   /sales/includes/db/custalloc_db.inc
3418   /sales/inquiry/customer_allocation_inquiry.php
3419
3420 27-May-2008 Joe Hunt
3421 # Changed more files with new html/css.
3422 $ /includes/page/header.inc
3423   /purchasing/inquiry/supplier_allocation_inquiry.php
3424   /sales/credit_note_entry.php
3425   
3426 26-May-2008 Joe Hunt
3427 # Fixed many minor bugs, new ones as well as debtor_trans related.
3428 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3429 $ /admin/backups.php
3430   /admin/create_coy.php
3431   /admin/inst_lang.php
3432   /admin/inst_module.php
3433   /gl/manage/exchange_rates.php
3434   /includes/session.inc
3435   /includes/page/header.inc
3436   /includes/ui/ui_controls.inc
3437   /includes/ui/ui_input.inc
3438   /includes/ui/ui_lists.inc
3439   /includes/ui/ui_view.inc
3440   /purchasing/allocations/supplier_allocate.php
3441   /sales/allocations/customer_allocate.php
3442   /sales/includes/db/sales_credit_db.inc
3443   /sales/inquiry/customer_allocation_inquiry.php
3444   /themes/aqua/default.css
3445   /themes/cool/default.css
3446   /themes/default/default.css
3447   
3448 23-May-2008 Joe Hunt
3449 # Minor bug in dimensions.php (Outstanding Dimensions)
3450 $ /applications/dimensions.php
3451   /dimensions/inquiry/search_dimensions.php
3452   
3453 23-May-2008 Janusz Dobrowolski
3454 ! Include file order / error handling order fixed once again.
3455 $ /includes/main.inc
3456   /includes/session.inc
3457   
3458 23-May-2008 Joe Hunt
3459 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3460   correct renderer.php.
3461 $ frontaccounting.php
3462   /includes/page/header.inc
3463   /includes/page/footer.inc
3464   /themes/default/renderer.php
3465   /themes/cool/renderer.php
3466   /themes/aqua/renderer.php
3467
3468 22-May-2008 Janusz Dobrowolski
3469 ! Error handler switching moved to session.inc for early error catching
3470 $ /includes/main.inc
3471   /includes/session.inc
3472 ! Cosmetic cleanup
3473   /js/utils.js
3474   
3475 18-May-2008 Janusz Dobrowolski
3476 # Added explicit ob_end_flush() on shutdown needed for php5
3477 $ /includes/main.inc
3478 # Fixed for www servers on nonstandard listening ports.
3479 $ /js/JsHttpRequest.js
3480
3481 18-May-2008 Joe Hunt
3482 # Bug when inserting new records in debtor_trans.
3483 $ /sales/includes/db/cust_trans_db.inc
3484
3485 16-May-2008 Janusz Dobrowolski
3486 + Rewritten errors/messages handling, unified for ajax/user/php errors
3487 $ /includes/errors.inc
3488   /includes/main.inc
3489   /includes/ui/ui_msgs.inc
3490 + Framework extended for ajax functionality, javascript code organization improvements.
3491 $ /config.php
3492   /includes/JsHttpRequest.php (new file)
3493   /includes/ajax.inc (new file)
3494   /includes/current_user.inc
3495   /includes/session.inc
3496   /includes/lang/language.php
3497   /includes/page/footer.inc
3498   /includes/page/header.inc
3499   /includes/ui/ui_controls.inc
3500   /includes/ui/ui_input.inc
3501   /includes/ui/ui_view.inc
3502   /js/JsHttpRequest.js (new file)
3503   /js/allocate.js (new file)
3504   /js/utils.js (new file)
3505   /js/behaviour.js
3506   /js/inserts.js
3507   /themes/aqua/images (new dir)
3508   /themes/aqua/images/button_ok.png (new file)
3509   /themes/aqua/images/locate.png (new file)
3510   /themes/cool/images (new dir)
3511   /themes/coll/images/button_ok.png (new file)
3512   /themes/coll/images/locate.png (new file)
3513   /themes/default/images/button_ok.png (new file)
3514   /themes/default/images/progressbar.gif (new file)
3515   /themes/default/images/progressbar1.gif (new file)
3516   /themes/default/images/progressbar2.gif (new file)
3517   /themes/default/default.css
3518   /themes/aqua/default.css
3519   /themes/cool/default.css
3520 ! Payment allocation js functions moved to allocate.js
3521 $ /purchasing/allocations/supplier_allocate.php 
3522   /sales/allocations/customer_allocate.php
3523 ! Some initializations moved from sales_order_ui.inc
3524 $ /sales/includes/cart_class.inc
3525 + Added javascript compression routine
3526 $ /includes/main.inc
3527
3528 14-May-2008 Joe Hunt
3529 # Minor bugs in the former fixing.
3530 $ /includes/ui/ui_lists.inc
3531
3532 14-May-2008 Joe Hunt
3533 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3534   the records when there were no search values.
3535 $ /includes/ui/ui_lists.inc
3536
3537 09-May-2008 Joe Hunt
3538 ! Due to differences in Javascript the script update_db.php had to be changed.
3539 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3540 $ /update_db.php
3541   /sql/en_US-new.sql
3542   /sql/en_US-demo.sql
3543   
3544 09-May-2008 Janusz Dobrowolski
3545 # Automatic calculation of not set item prices from home currency and base sales type settings.
3546 $ /admin/company_preferences.php
3547   /admin/db/company_db.inc
3548   /includes/ui/ui_lists.inc
3549   /sales/includes/cart_class.inc
3550   /sales/includes/sales_db.inc
3551   /sales/includes/db/sales_order_db.inc
3552   /sales/includes/db/sales_types_db.inc
3553   /sales/includes/ui/sales_credit_ui.inc
3554   /sales/includes/ui/sales_order_ui.inc
3555   /sales/manage/sales_types.php
3556   /sql/alter.sql
3557 # Fixed dev bug blocking change of price on order entry.
3558 $ /sales/includes/ui/sales_order_ui.inc
3559 # Small display fix
3560 $ /sales/manage/sales_people.php
3561
3562 30-Apr-2008 Joe Hunt
3563 # Fixed price update also in purchase order
3564 $ /purchasing/includes/ui/po_ui.inc
3565
3566 30-Apr-2008 Janusz Dobrowolski
3567 # Fixed price update when changing item in sales order.
3568 $ /includes/ui/ui_lists.inc
3569   /js/inserts.js
3570   /sales/includes/ui/sales_order_ui.inc
3571
3572 24-Apr-2008 Janusz Dobrowolski
3573 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3574 $ /company/0/reporting (added new directory)
3575   /company/0/reporting/index.php
3576   /admin/create_coy.php
3577   /reporting/includes/reports_classes.inc
3578 # Warnings turned off in case of charset not supported by htmlspecialchars().
3579 $ /includes/db/connect_db.inc
3580 # Added content type encoding header
3581 $ /includes/page/header.inc
3582
3583 24-Apr-2008 Joe Hunt
3584 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3585   /includes/prefs/sysprefs.inc
3586 $ /includes/ui/items_cart.inc  
3587 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3588 $ /reporting/includes/pdf_report.inc
3589
3590 23-Apr-2008 Joe Hunt
3591 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3592   It will make it easier to design your own document layouts.
3593 $ /reporting/includes/pdf_report.inc
3594   /reporting/includes/header2.inc (new file)
3595   
3596 20-Apr-2008 Janusz Dobrowolski
3597 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3598 $ /admin/create_coy.php
3599 ! Added missing include_once directives.
3600 $ /includes/ui/items_cart.inc
3601   /includes/ui/ui_lists.inc
3602   /includes/ui/ui_view.inc
3603 + Added ini default_charset unnecessary for planned ajax calls.
3604 $ /includes/lang/language.inc
3605
3606 19-Apr.2008 Joe Hunt
3607 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3608   ago wasn't removed.
3609 $ /reporting/includes/pdf_report.inc
3610
3611 18-Apr-2008 Janusz Dobrowolski
3612 # Additional checks on provisions and break point entry.
3613 $ /sales/manage/sales_people.php
3614 ! Modules purchasing, sales and taxes sealed against XSS attacks
3615 $ /install/save.php
3616   /admin/db/maintenance_db.inc
3617   /purchasing/includes/db/grn_db.inc
3618   /purchasing/includes/db/invoice_items_db.inc
3619   /purchasing/includes/db/po_db.inc
3620   /purchasing/includes/db/supp_trans_db.inc
3621   /purchasing/manage/suppliers.php
3622   /sales/includes/db/credit_status_db.inc
3623   /sales/includes/db/cust_trans_db.inc
3624   /sales/includes/db/cust_trans_details_db.inc
3625   /sales/includes/db/sales_order_db.inc
3626   /sales/includes/db/sales_types_db.inc
3627   /sales/manage/customer_branches.php
3628   /sales/manage/customers.php
3629   /sales/manage/sales_areas.php
3630   /sales/manage/sales_people.php
3631   /taxes/db/item_tax_types_db.inc
3632   /taxes/db/tax_groups_db.inc
3633   /taxes/db/tax_types_db.inc
3634
3635 18-Apr-2008 Joe Hunt
3636 ! Module gl sealed against XSS Attacks
3637 $ /gl/includes/db/gl_db_accounts.inc
3638   /gl/includes/db/gl_db_account_types.inc
3639   /gl/includes/db/gl_db_bank_accounts.inc
3640   /gl/includes/db/gl_db_bank_trans.inc
3641   /gl/includes/db/gl_db_bank_trans_types.inc
3642   /gl/includes/db/gl_db_currencies.inc
3643   /gl/includes/db/gl_db_trans.inc
3644   
3645 18-Apr-2008 Janusz Dobrowolski
3646 ! Modules admin and dimensions sealed against XSS attacks
3647 $ /admin/payment_terms.php
3648   /admin/shipping_companies.php
3649   /admin/db/company_db.inc
3650   /admin/db/maintenance_db.inc
3651   /admin/db/users_db.inc
3652   /admin/db/voiding_db.inc
3653   /dimensions/includes/dimensions_db.inc
3654
3655 18-Apr-2008 Joe Hunt
3656 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3657 $ /includes/db/comments_db.inc
3658   /includes/db/inventory_db.inc
3659   /includes/db/references_db.inc
3660   /inventory/includes/db/items_category_db.inc
3661   /inventory/includes/db/items_db.inc
3662   /inventory/includes/db/items_locations_db.inc
3663   /inventory/includes/db/items_units_db.inc
3664   /inventory/includes/db/movement_types_db.inc
3665   /manufacturing/includes/db/work_centres_db.inc
3666   /manufacturing/includes/db/work_orders_db.inc
3667   /manufacturing/includes/db/work_orders_quick_db.inc
3668   /manufacturing/includes/db/work_order_issues_db.inc
3669   /manufacturing/includes/db/work_order_produce_items_db.inc
3670   
3671 18-Apr-2008 Janusz Dobrowolski
3672 ! Changed db_escape function to avoid XSS attacks via js db injection
3673 $ /includes/db/connect_db.inc
3674 # Database inserts/updates secured against js injection
3675 $ /admin/db/maintenance_db.inc
3676   /gl/includes/db/gl_db_accounts.inc
3677   /purchasing/includes/db/po_db.inc
3678   /sales/sales_order_entry.php
3679   /sales/includes/db/sales_order_db.inc
3680
3681 16-Apr-2008 Joe Hunt
3682 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3683 $ /includes/ui/ui_lists.inc
3684
3685 09-Apr-2008 Janusz Dobrowolski
3686 # Fixed number formatting bug in standard cost update.
3687 $ /inventory/cost_update.php
3688
3689 -------------------- 2,0 Beta - released ----------------------------
3690
3691 06-Apr-2008 Joe Hunt
3692 ! Changed install.html and update.html to fit the new unstable release 2.0
3693 ! Changed demo sql script to fit the 2.0 unstable.
3694 $ install.html
3695   update.html
3696   /sql/en_US-demo.sql
3697   
3698 06-Apr-2008 Janusz Dobrowolski
3699 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3700   /sales/customer_invoice.php
3701 # Fixed typo causing error while adding new tax type.
3702   /taxes/tax_types.php
3703   
3704 05-Apr-2008 Joe Hunt
3705 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3706 $ /admin/create_coy.php
3707
3708 05-Apr-2008 Joe Hunt
3709 # Removed annoying warnings in several reports. 
3710 $ config.php 
3711   /reporting/rep102.php
3712   /reporting/rep104.php
3713   /reporting/rep201.php
3714   /reporting/rep203.php
3715   /reporting/rep705.php
3716   /reporting/rep706.php
3717   /reporting/rep707.php
3718   /reporting/rep709.php
3719   /reporting/reports_main.php
3720   /reporting/includes/pdf_report.inc
3721   
3722 04-Apr-2008 Janusz Dobrowolski
3723 # Javascript bugfix in selecting orders for template.
3724 $ /sales/inquiry/sales_orders_view.php
3725
3726 04-Apr-2008 Joe Hunt
3727 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3728 + Preparing for download of release 2.0b on SourceForge.
3729 $ config.php
3730   update.html
3731   /sql/en_US-new.sql
3732   /sql/en_US-demo.sql
3733   
3734 02-Apr-2008 Janusz Dobrowolski
3735 # Removed selector expansion on space key for multi-line selectors
3736 $ /js/inserts.js
3737 ! Hiding search button in combo selectors for javascript enabled browsers
3738 $ /includes/ui/ui_lists.inc
3739   /js/inserts.js
3740 + Focus set to invalid form field after submit check fail
3741 $ /admin/company_preferences.php
3742   /admin/fiscalyears.php
3743   /admin/gl_setup.php
3744   /admin/payment_terms.php
3745   /admin/shipping_companies.php
3746   /admin/users.php
3747   /admin/void_transaction.php
3748   /dimensions/dimension_entry.php
3749   /gl/bank_transfer.php
3750   /gl/gl_deposit.php
3751   /gl/gl_journal.php
3752   /gl/gl_payment.php
3753   /gl/manage/bank_accounts.php
3754   /gl/manage/bank_trans_types.php
3755   /gl/manage/currencies.php
3756   /gl/manage/exchange_rates.php
3757   /gl/manage/gl_account_classes.php
3758   /gl/manage/gl_account_types.php
3759   /gl/manage/gl_accounts.php
3760   /inventory/adjustments.php
3761   /inventory/cost_update.php
3762   /inventory/prices.php
3763   /inventory/purchasing_data.php
3764   /inventory/transfers.php
3765   /inventory/manage/item_categories.php
3766   /inventory/manage/item_units.php
3767   /inventory/manage/items.php
3768   /inventory/manage/locations.php
3769   /inventory/manage/movement_types.php
3770   /manufacturing/work_order_add_finished.php
3771   /manufacturing/work_order_entry.php
3772   /manufacturing/work_order_issue.php
3773   /manufacturing/work_order_release.php
3774   /manufacturing/manage/bom_edit.php
3775   /manufacturing/manage/work_centres.php
3776   /purchasing/po_entry_items.php
3777   /purchasing/po_receive_items.php
3778   /purchasing/supplier_credit.php
3779   /purchasing/supplier_credit_grns.php
3780   /purchasing/supplier_invoice.php
3781   /purchasing/supplier_invoice_grns.php
3782   /purchasing/supplier_payment.php
3783   /purchasing/supplier_trans_gl.php
3784   /purchasing/allocations/supplier_allocate.php
3785   /purchasing/manage/suppliers.php
3786   /sales/credit_note_entry.php
3787   /sales/customer_credit_invoice.php
3788   /sales/customer_delivery.php
3789   /sales/customer_invoice.php
3790   /sales/customer_payments.php
3791   /sales/sales_order_entry.php
3792   /sales/allocations/customer_allocate.php
3793   /taxes/item_tax_types.php
3794   /taxes/tax_groups.php
3795   /taxes/tax_types.php
3796 # Set default focus in update_db.php
3797 $ /admin/backups.php
3798
3799 29-Mar-2008 Janusz Dobrowolski
3800 # Changed gl_all_accounts_list() API
3801 $ /includes/ui/ui_lists.inc
3802 + Enhanced list accessability in kbd usage via space key
3803 $ js/inserts.js
3804
3805 28-Mar-2008 Janusz Dobrowolski
3806 # Fixed headers for various display mode
3807 $ /sales/inquiry/sales_orders_view.php
3808
3809 28-Mar-2008 Joe Hunt
3810 + Added print document options in inquiries.
3811 $ /sales/inquiry/customer_inquiry.php
3812   /sales/inquiry/sales_orders_view.php
3813   /sales/inquiry/sales_deliveries_view.php
3814   /purchasing/inquiry/po_search.php
3815   /purchasing/inquiry/po_search_completed.php
3816   
3817 28-Mar-2008 Joe Hunt
3818 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3819 $ /sales/includes/db/customers_db.inc
3820 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3821 $ /sales/includes/db/sales_credit_db.inc
3822 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3823 $ /reporting/includes/doctext.inc
3824   /reporting/includes/doctext2.inc
3825 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3826 $ /reporting/rep101.php
3827   /reporting/rep102.php
3828
3829 28-Mar-2008 Janusz Dobrowolski
3830 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3831 $  /includes/ui/ui_lists.inc
3832    /purchasing/includes/ui/po_ui.inc
3833    /sales/credit_note_entry.php
3834    /sales/sales_order_entry.php
3835    /sales/includes/ui/sales_credit_ui.inc
3836    /sales/includes/ui/sales_order_ui.inc
3837
3838 27-Mar-2008 Janusz Dobrowolski
3839 + Automatic first field focus on page start, focus order preserved between form updates
3840 $  /gl/inquiry/gl_account_inquiry.php
3841    /includes/page/footer.inc
3842    /includes/ui/ui_controls.inc
3843    /includes/ui/ui_input.inc
3844    /includes/ui/ui_lists.inc
3845    /includes/ui/ui_view.inc
3846    /js/inserts.js
3847    /sales/sales_order_entry.php
3848    /sales/credit_note_entry.php
3849    /sales/includes/ui/sales_credit_ui.inc
3850    /sales/includes/ui/sales_order_ui.inc
3851 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3852 $  /includes/ui/ui_input.inc
3853 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3854 $  /gl/gl_deposit.php
3855    /gl/gl_journal.php
3856    /gl/gl_payment.php
3857    /gl/includes/ui/gl_deposit_ui.inc
3858    /gl/includes/ui/gl_journal_ui.inc
3859    /gl/includes/ui/gl_payment_ui.inc
3860    /includes/ui/ui_view.inc
3861    /purchasing/po_entry_items.php
3862    /purchasing/includes/ui/po_ui.inc
3863    /sales/sales_order_entry.php
3864    /sales/includes/ui/sales_credit_ui.inc
3865    /sales/includes/ui/sales_order_ui.inc
3866    /js/inserts.js
3867 ! get_js_set_focus moved from ui_view (this is only standalone form).
3868    /update_db.php
3869 # Fixed debit/credit entry check 
3870 $  /gl/gl_journal.php
3871 # Restored GET/POST security check on path_to_root
3872 $  /config.php
3873
3874 26-Mar-2008 Janusz Dobrowolski
3875 # Bug fixes in purchase module related to tax structure changes.
3876 $  /purchasing/includes/supp_trans_class.inc
3877    /purchasing/includes/db/invoice_db.inc
3878    /purchasing/includes/db/invoice_items_db.inc
3879    /purchasing/includes/ui/invoice_ui.inc
3880    /reporting/rep105.php
3881
3882 25-Mar-2008 Janusz Dobrowolski
3883 ! Per company pdf, backup and graphics directories in 'company' dir.
3884 $  /company (new dir)
3885    /company/0 (new dir)
3886    /company/0/images/ (new dir)
3887    /company/0/images/102.jpg    (moved from inventory/manage/image)
3888    /company/0/images/103.jpg    (moved from inventory/manage/image)
3889    /company/0/images/104.jpg    (moved from inventory/manage/image)
3890    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3891    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3892    /admin/backups.php
3893    /admin/create_coy.php
3894    /admin/db/maintenance_db.inc
3895    /install/index.php
3896    /reporting/rep102.php
3897    /reporting/rep104.php
3898    /reporting/rep202.php
3899    /reporting/rep303.php
3900    /reporting/rep706.php
3901    /reporting/rep707.php
3902    /reporting/includes/pdf_report.inc
3903    /inventory/manage/items.php
3904
3905 + jscript component caching (enables browser caching and future compression)
3906 $  /includes/session.inc
3907    /includes/main.inc
3908    /includes/page/header.inc
3909    /includes/ui/ui_view.inc
3910    /admin/display_prefs.php
3911    /config.php
3912
3913 - Removed obsolete file
3914 $  /sales/includes/ui/print_invoice.inc
3915
3916 21-Mar-2008 Janusz Dobrowolski
3917 ! Total Allocation/Left to Allocate update without page submit.
3918 $  /includes/ui/ui_view.inc
3919    /purchasing/allocations/supplier_allocate.php
3920    /sales/allocations/customer_allocate.php
3921 # Fixed unvisable under IE editbutton
3922 $  /themes/aqua/default.css
3923    /themes/cool/default.css
3924    /themes/default/default.css
3925
3926 20-Mar-2008 Janusz Dobrowolski
3927 # Excluding delivery notes from Customer Balances, removed warnings. 
3928 $  /reporting/rep101.php 
3929 # Divide by zero fix on order_price==0 in new supplier invoice
3930 $  /purchasing/supplier_invoice_grns.php
3931 # Database bug fix in new customer entry
3932 $  /sales/manage/customers.php
3933 # Small bug fix (warnings) in is_date() function.
3934 $  /includes/date_functions.inc
3935
3936 18-Mar-2008 Janusz Dobrowolski
3937 # Line items editor uses POST method - no disappearing shippment info.
3938 $  /sales/credit_note_entry.php
3939    /sales/sales_order_entry.php
3940    /sales/includes/ui/sales_credit_ui.inc
3941    /sales/includes/ui/sales_order_ui.inc
3942 + Added edit_button_cell() function
3943 $  /includes/ui/ui_controls.inc
3944 + Helper function for finding indexed submit $_POST vars.
3945 $  /includes/ui/ui_input.inc
3946 + New class .editbutton for buttons. Default view is link alike.
3947 $  /themes/aqua/default.css
3948    /themes/cool/default.css
3949    /themes/default/default.css
3950
3951 17-Mar-2008 Janusz Dobrowolski
3952 # Added rounding when needed to avoid document non cosistent documents.
3953 $  /includes/banking.inc
3954    /purchasing/supplier_credit_grns.php
3955    /purchasing/supplier_invoice_grns.php
3956    /purchasing/includes/supp_trans_class.inc
3957    /purchasing/includes/ui/invoice_ui.inc
3958    /purchasing/includes/ui/po_ui.inc
3959    /reporting/rep107.php
3960    /reporting/rep109.php
3961    /reporting/rep110.php
3962    /reporting/rep209.php
3963    /sales/includes/cart_class.inc
3964    /sales/includes/ui/sales_credit_ui.inc
3965    /sales/includes/ui/sales_order_ui.inc
3966    /sales/view/view_credit.php
3967    /sales/view/view_dispatch.php
3968    /sales/view/view_invoice.php
3969    /sales/view/view_sales_order.php
3970    /taxes/tax_calc.inc
3971 # Sign bug for customer transactions
3972 $  /reporting/rep709.php
3973 # Include file conflict fix
3974 $ /purchasing/includes/ui/invoice_ui.inc
3975   /gl/manage/bank_accounts.php
3976   /manufacturing/inquiry/where_used_inquiry.php
3977   /purchasing/manage/suppliers.php
3978   
3979 16-Mar-2008 Janusz Dobrowolski
3980 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3981 $  /js/behaviour.js
3982    /js/inserts.js
3983 + Added javascript source collecting functions
3984 $  /includes/main.inc
3985 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3986 + Added global js code collecting arrays  $js_lib, $js_static
3987 $  /includes/session.inc
3988 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3989 $  /includes/ui/ui_view.inc
3990 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3991 $  /includes/page/footer.inc
3992    /includes/page/header.inc
3993 ! Added including of data_checks.inc
3994 $  /includes/ui.inc
3995 + User side percent/exrate/qty/price input formatting via onblur handler.
3996 $  /admin/gl_setup.php
3997    /gl/gl_budget.php
3998    /gl/manage/exchange_rates.php
3999    /includes/ui/ui_input.inc
4000    /inventory/purchasing_data.php
4001    /inventory/reorder_level.php
4002    /inventory/includes/item_adjustments_ui.inc
4003    /inventory/includes/stock_transfers_ui.inc
4004    /manufacturing/work_order_entry.php
4005    /manufacturing/manage/bom_edit.php
4006    /purchasing/po_entry_items.php
4007    /purchasing/po_receive_items.php
4008    /purchasing/supplier_credit.php
4009    /purchasing/supplier_credit_grns.php
4010    /purchasing/supplier_invoice_grns.php
4011    /purchasing/supplier_trans_gl.php
4012    /purchasing/allocations/supplier_allocate.php
4013    /purchasing/includes/ui/po_ui.inc
4014    /sales/customer_delivery.php
4015    /sales/customer_invoice.php
4016    /sales/allocations/customer_allocate.php
4017    /sales/includes/ui/sales_credit_ui.inc
4018    /sales/includes/ui/sales_order_ui.inc
4019    /taxes/tax_groups.php
4020    /taxes/tax_types.php
4021
4022 14-Mar-2008 Janusz Dobrowolski
4023  + All forms fixed to accept user native numeric format.
4024  $ /admin/gl_setup.php
4025    /gl/bank_transfer.php
4026    /gl/gl_budget.php
4027    /gl/gl_deposit.php
4028    /gl/gl_journal.php
4029    /gl/gl_payment.php
4030    /gl/includes/db/gl_db_banking.inc
4031    /gl/includes/ui/gl_deposit_ui.inc
4032    /gl/includes/ui/gl_journal_ui.inc
4033    /gl/includes/ui/gl_payment_ui.inc
4034    /gl/manage/exchange_rates.php
4035    /inventory/adjustments.php
4036    /inventory/cost_update.php
4037    /inventory/prices.php
4038    /inventory/purchasing_data.php
4039    /inventory/reorder_level.php
4040    /inventory/transfers.php
4041    /inventory/includes/item_adjustments_ui.inc
4042    /inventory/includes/stock_transfers_ui.inc
4043    /inventory/manage/item_units.php
4044    /manufacturing/work_order_entry.php
4045    /manufacturing/inquiry/where_used_inquiry.php
4046    /manufacturing/manage/bom_edit.php
4047    /purchasing/po_entry_items.php
4048    /purchasing/po_receive_items.php
4049    /purchasing/supplier_credit_grns.php
4050    /purchasing/supplier_invoice_grns.php
4051    /purchasing/supplier_payment.php
4052    /purchasing/supplier_trans_gl.php
4053    /purchasing/allocations/supplier_allocate.php
4054    /purchasing/includes/ui/po_ui.inc
4055    /purchasing/inquiry/po_search.php
4056    /sales/credit_note_entry.php
4057    /sales/customer_credit_invoice.php
4058    /sales/customer_delivery.php
4059    /sales/customer_invoice.php
4060    /sales/customer_payments.php
4061    /sales/sales_order_entry.php
4062    /sales/allocations/customer_allocate.php
4063    /sales/includes/ui/sales_credit_ui.inc
4064    /sales/includes/ui/sales_order_ui.inc
4065    /sales/manage/customers.php
4066    /sales/manage/sales_people.php
4067    /sales/view/view_credit.php
4068    /sales/view/view_dispatch.php
4069    /sales/view/view_invoice.php
4070    /sales/view/view_receipt.php
4071    /sales/view/view_sales_order.php
4072    /taxes/item_tax_types.php
4073    /taxes/tax_groups.php
4074    /taxes/tax_types.php
4075  + User format functions for percent/price/exrate amounts display.
4076  $ /includes/current_user.inc
4077  + Input checking functions for numeric input fields in user native format
4078  $ /includes/data_checks.inc
4079  + Numeric input fields in user native format
4080  $ /includes/ui/ui_input.inc
4081  + Javascript function for conversion to/from user native numeric format.
4082  $ /includes/ui/ui_view.inc
4083  + New class amount for numeric input
4084  $ /themes/aqua/default.css
4085    /themes/cool/default.css
4086    /themes/default/default.css
4087  # Removed warning on adding component
4088    /manufacturing/manage/bom_edit.php
4089  # Quantity display correction
4090    /manufacturing/inquiry/where_used_inquiry.php
4091  # Fixed add_customer_trans() call
4092    /gl/includes/db/gl_db_banking.inc
4093
4094 12-Mar-2008 Joe Hung
4095  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4096  - Removed default insertion of Units of Measure. Not neccessary.
4097  $ /sql/alter.sql
4098    /admin/db/maintenance_db.inc (added support for update)
4099
4100 11-Mar-2008 Janusz Dobrowolski
4101  + Table of measure moved into new table item_units
4102  ! Removed $themes[] from config.php, theme list based on directory structure
4103  $ /config.php
4104    /includes/ui/ui_lists.inc
4105    /applications/inventory.php
4106    /inventory/includes/inventory_db.inc
4107    /inventory/includes/db/items_units_db.inc
4108    /inventory/manage/item_units.php
4109    /inventory/manage/items.php
4110    /sql/alter.sql
4111
4112 11-Mar-2008 Joe Hunt
4113  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4114  $ /sales/customer_invoice.php
4115    /sales/customer_delivery.php
4116  
4117 10-Mar-2008 Joe Hunt
4118  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4119  $ /sales/sales_order_entry.php
4120  
4121 10-Mar-2008 Janusz Dobrowolski
4122  + Added price list selector to sales entry (debtor_master gives only default one)
4123  + Added optional submit_on_change parameter to sales ui lists
4124  $ /includes/ui/ui_lists.inc
4125    /sales/sales_order_entry.php
4126    /sales/includes/ui/sales_credit_ui.inc
4127    /sales/includes/ui/sales_order_ui.inc
4128  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4129  $ /sales/includes/cart_class.inc
4130    /includes/ui/ui_view.inc
4131    /sales/includes/sales_db.inc
4132  # Fixed bogus sales_type lists in edition mode
4133  $ /sales/customer_delivery.php
4134    /sales/customer_invoice.php
4135  # Smaller fixes, cart_class.sales_type name change
4136  $ /sales/includes/ui/sales_credit_db.inc
4137    /sales/credit_note_entry.php
4138    /sales/customer_credit_invoice.php
4139    /sales/includes/cart_class.inc
4140    /sales/includes/db/sales_credit_db.inc
4141    /sales/includes/db/sales_delivery_db.inc
4142    /sales/includes/db/sales_invoice_db.inc
4143    /sales/includes/db/sales_order_db.inc
4144    /sales/includes/ui/sales_credit_ui.inc
4145  # One another pmWiki name conflict removed
4146  $ /admin/display_prefs.php
4147  
4148 09-Mar-2008 Joe Hunt
4149  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4150  $ /dimensions/includes/dimensions_db.inc
4151    /gl/includes/db/gl_db_banking.inc
4152    /includes/main.inc
4153    /inventory/includes/db/items_adjust_db.inc
4154    /manufacturing/includes/db/work_order_issues_db.inc
4155    /manufacturing/includes/db/work_order_produce_items_db.inc
4156    /manufacturing/includes/db/work_orders_db.inc
4157    /manufacturing/includes/db/work_orders_quick_db.inc
4158    /purchasing/includes/db/grn_db.inc
4159    /purchasing/includes/db/po_db.inc
4160    /purchasing/includes/db/supp_payment_db.inc
4161    /reporting/includes/form_types.inc (File removed)
4162    /sales/includes/db/sales_delivery_db.inc
4163    /sales/includes/db/sales_invoice_db.inc
4164    /sales/includes/db/sales_order_db.inc
4165    /sql/alter.sql
4166  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4167  $ /reporting/rep101.php
4168    /reporting/rep201.php
4169  # clone replacement do_clone() for both PHP 4 and PHP 5.
4170  $ /includes/ui/ui_view.inc (at the very bottom)
4171    /sales/includes/cart_class.inc
4172    
4173 07-Mar-2008 Janusz Dobrowolski
4174  ! Changed name tax type uniqueness constraint to (name, rate)
4175  $ /includes/ui/ui_lists.inc
4176    /taxes/items_tax_types.php
4177  ! Tax included option moved from tax_group to sales_types table
4178  $ includes/ui/ui_view.inc
4179    /purchasing/includes/ui/invoice_ui.inc
4180    /taxes/tax_calc.inc
4181    /taxes/tax_groups.php
4182    /taxes/db/tax_groups_db.inc
4183    /sql/alter.sql
4184  # Final rewriting of sales module, a lot of bugfixes.
4185  + Template delivery/invoicing
4186  + Concurrent document editing control on sql level
4187  + Most of sales documents are now editable
4188  + Some links to print documents after entry
4189  ! Changed javascript helper function for customer allocations
4190  $ /applications/customers.php
4191    /includes/ui/ui_input.inc
4192    /reporting/rep107.php
4193    /reporting/rep109.php
4194    /reporting/rep110.php
4195    /sales/credit_note_entry.php
4196    /sales/customer_credit_invoice.php
4197    /sales/customer_delivery.php
4198    /sales/customer_invoice.php
4199    /sales/customer_payments.php
4200    /sales/sales_order_entry.php
4201    /sales/allocations/customer_allocate.php
4202    /sales/allocations/customer_allocation_main.php
4203    /sales/includes/cart_class.inc
4204    /sales/includes/sales_db.inc
4205    /sales/includes/sales_ui.inc
4206    /sales/includes/db/cust_trans_db.inc
4207    /sales/includes/db/cust_trans_details_db.inc
4208    /sales/includes/db/custalloc_db.inc
4209    /sales/includes/db/customers_db.inc
4210    /sales/includes/db/payment_db.inc
4211    /sales/includes/db/sales_credit_db.inc
4212    /sales/includes/db/sales_delivery_db.inc
4213    /sales/includes/db/sales_invoice_db.inc
4214    /sales/includes/db/sales_order_db.inc
4215    /sales/includes/db/sales_types_db.inc
4216    /sales/includes/ui/print_invoice.inc
4217    /sales/includes/ui/sales_credit_ui.inc
4218    /sales/includes/ui/sales_order_ui.inc
4219    /sales/inquiry/customer_allocation_inquiry.php
4220    /sales/inquiry/customer_inquiry.php
4221    /sales/inquiry/sales_deliveries_view.php
4222    /sales/inquiry/sales_orders_view.php
4223    /sales/manage/credit_status.php
4224    /sales/manage/sales_types.php
4225    /sales/view/view_credit.php
4226    /sales/view/view_dispatch.php
4227    /sales/view/view_invoice.php
4228    /sales/view/view_receipt.php
4229    /sales/view/view_sales_order.php
4230 # Removed function name conflict with wiki help system
4231    /includes/lang/language.php
4232    
4233 06-Mar-2008 Janusz Dobrowolski
4234  + Wiki help links integration
4235  $ /config.php
4236    /includes/page/header.inc
4237    /includes/lang/language.php
4238  + Optional debuging with xdebug module
4239  $ /index.php
4240    /includes/db/connect_db.inc
4241  ! Concurrent edition fix
4242  $  /includes/systypes.inc
4243  # Table header fix
4244  $  /manufacturing/manage/bom_edit.php
4245  # Menu layout fixes
4246  $ /themes/aqua/renderer.php
4247    /themes/cool/renderer.php
4248    /themes/default/renderer.php
4249  # Removed warning about nonexistent $_GET variable
4250  $ /dimensions/inquiry/search_dimensions.php
4251  # MySQL 3.xx CAST bug fix
4252  $ /includes/db/manufacturing_db.inc
4253    /manufacturing/includes/db/work_order_requirements_db.inc
4254    /manufacturing/inquiry/where_used_inquiry.php
4255
4256 04-Mar-2008 Joe Hunt
4257  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4258    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4259  $ /inventory/cost_update.php
4260    /purchasing/includes/db/grn_db.inc and
4261    /manufacturing/manage/bom_edit.php. 
4262    /manufacturing/includes/db/work_orders_db.inc
4263    /manufacturing/includes/db/work_orders_quick_db.inc
4264    /manufacturing/work_order_entry.php
4265   
4266 21-Feb-2008 Joe Hunt
4267  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4268  $ /admin/view_print_transaction.php
4269    /applications/setup.php
4270   
4271 17-Feb-2008 Joe Hunt
4272  ! Minor change in menu and function in view_print_transaction.php
4273  $ /admin/view_print_transaction.php
4274    /application/setup.php
4275  + Preparing for print of single documents
4276  $ /reporting/includes/reporting.inc
4277  ! Removing 'out' field in table tax_types
4278  $ /sql/alter.sql
4279    /taxes/tax_types.php
4280    /taxes/db/tax_types_db.inc
4281  + Added 2 functions in ui_input.inc, button and button_cell
4282    /includes/ui/ui_input.inc
4283
4284 11-Feb-2008 Joe Hunt
4285  + Added file, update_db.php, for updating company databases from an SQL script.
4286  $ update_db.php (New file)
4287    update.html
4288   
4289 06-Fef-2008 Joe Hunt
4290  + Added Report, Salesman Listing, rep106.php. 
4291  $ /reporting/reports_main.php
4292    /reporting/rep106.php
4293   
4294 06-Feb-2008 Janusz Dobrowolski
4295  + Separation of customer invoice issue and goods delivery.
4296  + Batch invoicing for more than one delivery
4297  # Corrected inadequate shipping tax calculations.
4298  ! Default debugging status changed to off.
4299  $ /taxes/tax_calc.inc
4300    /taxes/db/tax_groups_db.inc
4301    /admin/db/voiding_db.inc
4302    /applications/customers.php
4303    /includes/systypes.inc
4304    /includes/types.inc
4305    /includes/ui/ui_controls.inc
4306    /includes/ui/ui_lists.inc
4307    /includes/ui/ui_view.inc
4308    /inventory/inquiry/stock_status.php
4309    /reporting/rep105.php
4310    /reporting/rep107.php
4311    /reporting/rep109.php
4312    /reporting/rep110.php 
4313    /reporting/rep209.php
4314    /reporting/reports_main.php
4315    /reporting/includes/doctext.inc
4316    /reporting/includes/doctext2.inc
4317    /reporting/includes/form_types.inc
4318    /reporting/includes/pdf_report.inc
4319    /reporting/includes/reports_classes.inc
4320    /sales/customer_credit_invoice.php
4321    /sales/customer_invoice.php
4322    /sales/sales_order_entry.php
4323    /sales/customer_delivery.php 
4324    /sales/includes/db/sales_delivery_db.inc 
4325    /sales/includes/ui/print_invoice.inc 
4326    /sales/includes/cart_class.inc
4327    /sales/includes/sales_db.inc
4328    /sales/includes/db/cust_trans_db.inc
4329    /sales/includes/db/cust_trans_details_db.inc
4330    /sales/includes/db/sales_credit_db.inc
4331    /sales/includes/db/sales_invoice_db.inc
4332    /sales/includes/db/sales_order_db.inc
4333    /sales/includes/ui/sales_order_ui.inc
4334    /sales/inquiry/customer_allocation_inquiry.php
4335    /sales/inquiry/customer_inquiry.php
4336    /sales/inquiry/sales_orders_view.php
4337    /sales/inquiry/sales_deliveries_view.php 
4338    /sales/view/view_dispatch.php
4339    /sales/view/view_invoice.php
4340    /sales/view/view_sales_order.php
4341    /sql/alter.sql
4342    config.php
4343   
4344 01-Feb-2008 Joe Hunt
4345  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4346  $ /sales/includes/cart_class.inc
4347    /sales/includes/db/sales_credit_db.inc
4348    /sales/includes/db/sales_invoice_db.inc
4349    /sales/includes/db/sales_order_db.inc
4350    /sales/includes/db/cust_trans_details_db.inc
4351    /sales/includes/ui/sales_order_ui.inc
4352    /sales/includes/ui/sales_credit_ui.inc
4353    /sales/credit_note_entry.php
4354    /sales/customer_credit_invoice.php
4355    /sales/sales_order_entry.php
4356    /sales/customer_invoice.php
4357
4358 31-Jan-2008 Joe Hunt
4359  ! New Release 2.0 Pre Alpha
4360  $ config.php
4361  # Fixed a release 2 related bug in create_coy.php
4362  $ /admin/create_coy.php
4363  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4364    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4365    with these databases changes without any new files. They are coming as soon as possible.
4366  $ /sql/alter.sql (New file)  
4367  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4368    and 2 related files
4369  $ /purchasing/supplier_trans_gl.php
4370    /purchasing/includes/db/invoice_items_db.inc
4371  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4372  $ /includes/ui/ui_lists.inc
4373    /purchasing/includes/ui/po_ui.inc
4374    /sales/includes/ui/sales_order_ui.inc
4375    /admin/company_preferences.php
4376    /admin/db/company_db.inc
4377    config.php
4378  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4379    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4380  $ /sales/manage/sales_people.php
4381    /includes/ui/ui_input.inc
4382  
4383 -------------------- 2,0 Pre Alpha - above ----------------------------
4384 31-Jan-2008 Janusz Dobrowolski
4385  # Minor bugfix in db_import()
4386  $ /admin/db/maintenance_db.inc
4387  
4388 30-Jan-2008 Janusz Dobrowolski
4389  # Minor display fix in tax_types.php
4390  $ /taxes/tax_types.php
4391  ! Format cleanup on some files.
4392  $ /gl/includes/gl_db.inc
4393    /gl/includes/gl_ui.inc
4394    /applications/application.php
4395    frontaccounting.php
4396    index.php
4397    
4398 -------------------- 1.16 Stable Released ----------------------
4399 28-Jan-2008 Joe Hunt
4400  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4401    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4402    and $no_supplier_list. Default is the normal behavior for all listboxes.
4403  $ /includes/ui/ui_lists.inc
4404    /sales/includes/ui/sales_orders_ui.inc
4405    /purchases/includes/ui/po_ui.inc
4406    /themes/default/images/locate.png (New file)
4407    config.php
4408
4409  + Added ALTER TABLE possibility in db_import. For future releases.
4410  $ /admin/db/maintenence_db.inc  
4411
4412  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4413  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4414  $ /includes/db/connect_db.inc
4415    /includes/ui/ui_lists.inc
4416    /includes/page/header.inc
4417    /access/login.php
4418    
4419 16-Jan-2008 Joe Hunt
4420  # When login screen is displayed after session timeout page content is broken. It
4421    is because of NOT using absolute paths in href attribute theme elements.
4422  $ /access/login.php
4423  
4424 30-Dec-2007 Joe Hunt
4425  # Minor adjustments in function db_export on line 325
4426  $ /admin/db/maintenance_db.inc
4427  
4428 29-Dec-2007 Joe Hunt
4429  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4430  $ config.php
4431  
4432  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4433    Also fixed a unneccessary str_replace when importing sql scripts.
4434  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4435  $ /admin/db/maintenance_db.inc
4436    /reporting/includes/pdf_report.inc
4437    
4438 13-Dec-2007 Joe Hunt
4439  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4440  $ /gl/inquiry/gl_trial_balance.php
4441    /gl/inquiry/gl_account_inquiry.php
4442
4443 13-Dec-2007 Joe Hunt
4444  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4445  $ /admin/db/voiding_db.inc
4446  
4447 06-Dec-2007 Joe Hunt
4448  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4449  $ /gl/gl_payment.php
4450    /gl/includes/ui/gl_payment_ui.inc
4451    
4452  ! Changed $loc_notification to be set to 0 instead of 1.
4453  $ config.php
4454  
4455 -------------------- 1.15 Stable Released ----------------------
4456 05-Dec-2007 Joe Hunt
4457  + Added email notification to stock location when available stock is below reorder level
4458  $ config.php
4459    /sales/includes/db/sales_order_db.inc
4460    
4461  # Fixed bugs in Open balances when account is not a balance account
4462  $ /gl/inquiry/gl_trial_balance.php
4463    /gl/inquiry/gl_account_inquiry.php
4464    /reporting/rep704.php
4465    /reporting/rep708.php
4466    
4467 -------------------- 1.14 Stable Released ----------------------
4468 01-Oct-2007 Joe Hunt
4469  ! Major change in the installation of modules to also accept an SQL-file for upload.
4470  $ config.php
4471    /admin/inst_module.php
4472    /admin/db/maintenance_db.inc
4473    
4474 30-Sep-2007 Joe Hunt
4475  # The following files were still vulnerable. Fixed
4476  $ /access/login.php
4477    /includes/lang/language.php
4478
4479 -------------------- 1.13 Stable Released ----------------------
4480 14-Sep-2007 Joe Hunt
4481  + Added optional link for electronic payment on invoices (PayPal). 
4482  ! Better support for install/update languages.  
4483  ! Minor adjustments
4484  # Fixed a vulnerable item in config.php
4485  $ config.php
4486
4487 14-Sep-2007 Joe Hunt
4488  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4489  # config.php has been vulnerable. Fixed.
4490  $ /admin/inst_lang.php
4491  $ config.php
4492  
4493 10-Sep-2007 Joe Hunt
4494  ! Changed Bank Address field from text to textarea (multirows)
4495  $ /gl/manage/bank_accounts.php
4496  
4497 06-Sep-2007 Joe Hunt
4498  + Added optional link for electronic payment on invoices (PayPal)
4499  $ /reporting/reports_main.php
4500    /reporting/rep107.php
4501    /reporting/includes/report_classes.inc
4502    /reporting/includes/pdf_report.inc
4503    /reporting/includes/doc_text.inc
4504    /reporting/includes/doc_text2.inc
4505    
4506 23-Aug-2007 Joe Hunt
4507  # Unnecessary parameter ($db) in check_for_recursive_bom
4508  $ /manufacturing/manage/bom_edit.php
4509  
4510 21-Aug-2007 Joe Hunt
4511  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4512  $ /includes/lang/gettext.php
4513  
4514 08-Aug-2007 Joe Hunt
4515  # Minor adjustments
4516  $ config.php
4517    /access/login.php
4518    /admin/create_coy.php
4519    /reporting/includes/pdf_report.inc
4520    
4521 04-Aug-2007 Joe Hunt
4522  + Added a default fiscal year in the en_US-new.sql and start references.
4523  $ /sql/en_US-new.sql
4524  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4525  $ /lang/en_US/LC_MESSAGES/en_US.mo
4526  
4527 03-Aug-2007 Joe Hunt
4528  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4529  $ /sales/includes/db/sales_order_db.inc
4530  
4531 23-Jul-2007 Joe Hunt
4532  # Changed <? in front of 2 files to <?php.
4533  $ /purchasing/includes/purchasing_ui.inc
4534    /reporting/includes/class.mail.inc
4535    
4536 -------------------- 1.12 Stable Released ----------------------
4537 21-Jul-2007 Joe Hunt
4538  + Added option to handle Jalali and Islamic Calendars
4539  ! Minor adjustments
4540  $ config.php
4541    /gl/includes/db/gl_db_trans.inc
4542    /includes/date_functions.inc
4543    /includes/ui/ui_input.inc
4544    /includes/ui/ui_lists.inc
4545    /includes/ui/ui_view.inc
4546    /purchasing/po_receive_items.php
4547    /purchasing/includes/ui/invoice_ui.inc
4548    /purchasing/includes/ui/po_ui.inc
4549    /reporting/rep705.php
4550    /sales/includes/db/sales_order_db.inc
4551    /sales/includes/ui/sales_order_ui.inc
4552    
4553 20-Jul-2007 Joe Hunt
4554  ! Changed parameters on report Sales Order. Option to print as Quote.
4555  $ /reporting/reports_main.php
4556    /reporting/rep109.php
4557    /reporting/includes/pdf_report.inc
4558    /reporting/includes/doctext.inc
4559    /reporting/includes/doctext2.inc
4560  
4561 19-Jul-2007 Joe Hunt
4562  + Added Budget Entry in General Ledger. Includes Dimensions.
4563  $ config.php
4564    /applications/generalledger.php
4565    /gl/gl_budget.php (New File!)
4566    /gl/includes/db/gl_db_trans.inc
4567    /includes/date_functions.inc
4568    /reporting/report_classes.inc
4569    
4570 -------------------- 1.11 Stable Released ----------------------
4571 04-Jul-2007 Joe Hunt
4572  ! Option for using alpha numeric chart of accounts.
4573  $ config.php
4574    /gl/manage/gl_accounts.php
4575    /gl/includes/db/gl_db_accounts.inc
4576    /gl/includes/db/gl_db_bank_trans.inc
4577    /gl/includes/db/gl_db_trans.inc
4578    /gl/inquiry/gl_trial_balance.inc
4579    /admin/db/company_db.inc
4580    /inventory/includes/db/items_db.inc
4581    /sales/manage/customer_branches.inc
4582
4583 04-Jul-2007 Joe Hunt
4584  # Problems retrieving language texts for poEdit in long javascripts
4585  $ /includes/ui/ui_view.inc
4586  
4587 04-May-2007 Joe Hunt
4588  # Database error when updating more than one item row in Sales Orders.
4589  $ /sales/includes/db/sales_order_db.inc
4590  # Database error when inserting work order issues. Fixed.
4591  $ /manufacturing/includes/db/work_order_issues_db.inc
4592  
4593 03-May-2007 Joe Hunt
4594  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4595  $ /includes/db/manufacturing_db.inc
4596    /manufacturing/includes/db/work_order_requirements_db.inc
4597
4598 02-May-2007 Joe Hunt
4599  # Missing details on Purchase Order when emailing and printing
4600  $ /reporting/rep209.php
4601  
4602 -------------------- 1.1 Stable Released ----------------------
4603 02-May-2007 Joe Hunt
4604  + Enabled module addons and all the below bugfixes. No changes in database structure.
4605  - Removed /sql/basic.sql (included in the other sql files)
4606  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4607    (not needed anymore).
4608  + Addition of update.html  
4609  $ /admin/inst_module.php (New file!)
4610    /applications/customers.php
4611    /applications/dimensions.php
4612    /applications/generalledger.php
4613    /applications/inventory.php
4614    /applications/manufacturing.php
4615    /applications/setup.php
4616    /applications/suppliers.php
4617    /install/index.php
4618    /install/save.php
4619    /modules/inst_modules.php (New folder and new file!)
4620    /modules/index.php (New file!)
4621    /sql/en_US-demo.sql
4622    /sql/en_US-new.sql
4623    install.html
4624    update.html (New file!)
4625    
4626 01-May-2007 Joe Hunt
4627  # Missing measure of units when printing sales orders
4628  # Update of Sales People caused a database error
4629  $ /sales/manage/sales_people.php
4630    /reporting/rep109.php
4631  
4632 30-Apr-2007 Joe Hunt
4633  + The selected menu tab is now shown with same background as hover color.
4634  $ config.php (default tab line 77. Change if you want)
4635    /includes/page/header.inc
4636    
4637 28-Apr-2007 Joe Hunt
4638  # When saving work order entries a lot of debug boxes appeared. Fixed
4639  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4640  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4641  $ /includes/db/manufacturing_db.inc
4642    /manufacturing/work_order_entry.php
4643    /manufacturing/includes/work_order_issue_ui.inc
4644    /manufacturing/includes/db/work_order_requirements_db.inc
4645    /manufacturing/includes/db/work_orders_quick_db.inc
4646    /manufacturing/inquiry/where_used_inquiry.php
4647    
4648 25-Apr-2007 Joe Hunt
4649  # Missing Date Picker
4650  $ /sales/customer_invoice.php
4651  # No JS popup window
4652  $ /sales/view/view_invoice.php
4653  
4654 24-Apr-2007 Joe Hunt
4655  ! New and better Date Picker, better cool theme.
4656  $ /includes/ui/ui_input.inc
4657    /includes/ui/ui_view.inc
4658    /reporting/includes/reports_classes.inc
4659    /themes/cool/default.css
4660
4661 -------------------- 1.0.1 Stable Released ----------------------
4662 23-Apr-2007 Joe Hunt
4663  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4664    the changes for selection lists customers/suppliers and the Audit Trail.
4665
4666 22-Apr-2007 Joe Hunt
4667  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4668    No Filter
4669  ! Changed the sort order in these selection lists from id to name.
4670  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4671  $ /reporting/reports_main.php
4672    /reporting/rep101.php
4673    /reporting/rep102.php
4674    /reporting/rep201.php
4675    /reporting/rep202.php
4676    /reporting/rep203.php
4677    /reporting/rep204.php
4678    /reporting/includes/reports_classes.inc
4679    /includes/ui/ui_lists.inc
4680    /gl/includes/db/gl_db_trans.inc
4681    config.php
4682    
4683 22-Apr-2007 Joe Hunt
4684  + Date Picker for all date fields.
4685  $ config.php
4686    /admin/fiscalyears.php
4687    /admin/void_transaction.php
4688    /includes/ui/ui_view.inc
4689    /includes/ui/ui_input.inc
4690    /dimensions/dimension_entry.php
4691    /dimensions/inquiry/search_dimensions.php
4692    /gl/gl_journal.php
4693    /gl/gl_deposit.php
4694    /gl/gl_payment.php
4695    /gl/bank_transfer.php
4696    /gl/inquiry/bank_inquiry.php
4697    /gl/inquiry/gl_account_inquiry.php
4698    /gl/inquiry/gl_trial_balance.php
4699    /gl/manage/exchange_rates.php
4700    /inventory/adjustments.php
4701    /inventory/transfers.php
4702    /inventory/inquiry/stock_movements.php
4703    /inventory/manage/items.php
4704    /manufacturing/work_order_add_finished.php
4705    /manufacturing/work_order_entry.php
4706    /manufacturing/work_order_issue.php
4707    /manufacturing/work_order_release.php
4708    /purchasing/supplier_payment.php
4709    /purchasing/po_entry_items.php
4710    /purchasing/po_receive_items.php
4711    /purchasing/supplier_credit.php
4712    /purchasing/supplier_credit_grns.php
4713    /purchasing/supplier_invoice.php
4714    /purchasing/supplier_invoice_grns.php
4715    /purchasing/supplier_trans_gl.php
4716    /purchasing/includes/ui/po_ui.inc
4717    /purchasing/inquity/po_search.php
4718    /purchasing/inquiry/po_search_completed.php
4719    /purchasing/inquiry/supplier_allocation_inquiry.php
4720    /purchasing/inquiry/supplier_inquiry.php
4721    /reporting/reports_main.php
4722    /reporting/includes/reports_classes.inc
4723    /sales/credit_note_entry.php
4724    /sales/customer_credit_invoice.php
4725    /sales/customer_payments.php
4726    /sales/sales_order_entry.php
4727    /sales/includes/ui/sales_order_ui.inc
4728    /sales/inquiry/customer_allocation_inquiry.php
4729    /sales/inquiry/customer_inquiry.php
4730    /sales/inquiry/sales_orders_view.php
4731    New image files:
4732    /themes/default/images/cal.gif
4733    /themes/default/images/next.gif
4734    /themes/default/images/prev.gif
4735
4736 19-Apr-2007 Joe Hunt
4737  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4738  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4739  $ /taxes/db/tax_types_db.inc
4740
4741  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4742  $ /gl/manage/gl_accounts.php
4743    /gl/includes/db/gl_db_accounts.inc
4744    /includes/ui/ui_input.inc
4745
4746 18-Apr-2007 Joe Hunt
4747  # Bug no 1702594, Logon Loop, fixed
4748  $ config.php
4749
4750 -------------------- 1.0a Stable Released ----------------------
4751 10-Apr-2007 Joe Hunt
4752  ! Release 1.0a established on SourceForge, fixing the bugs.
4753
4754 11-Apr-2007 Joe Hunt
4755  # Bug No 1698214, Creating Items, fixed
4756  $ /includes/ui/ui_lists.inc
4757  # Bug no 1698216, Item Movements, fixed
4758  $ /inventory/manage/items.php
4759
4760 -------------------- 1.0 Stable Released ----------------------
4761 10-Apr-2007 Joe Hunt
4762  ! Release 1.0 established on SourceForge.
4763
4764 2. Copyright and disclaimer
4765 ---------------------------
4766 This application is opensource software released under the GPL.  Please
4767 see source code and the LICENSE file