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