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[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 11-Jul-2009 Joe Hunt
23 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
24 $ /reporting/rep304.php
25   /reporting/reports_main.php
26
27 10-Jul-2009 Joe Hunt
28 # [0000142] Purchase Order use the same header as Sales Order
29 $ /reporting/includes/doctext.inc
30   /reporting/includes/doctext2.inc
31 # Bug in demand qty
32 $ /includes/db/manufacturing.inc
33
34 10-Jul-2009 Janusz Dobrowolski
35 # [0000141] Attachment view/download bug.
36 $ /admin/attachments.php
37 # [0000140] Numeric format bug in credit limit input.
38 $ /purchasing/manage/suppliers.php
39 # [0000143] Bad format of PO popup window (jackel7007).
40 $ /purchasing/view/view_grn.php
41
42 09-Jul-2009 Janusz Dobrowolski
43 # [0000139] Change of bank account type after creation should not be allowed.
44 $ /gl/manage/bank_accounts.php
45
46 01-Jul-2009 Joe Hunt
47 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
48 $ /purchasing/includes/db/invoice_db.inc
49
50 26-Jun-2009 Joe Hunt
51 # [0000137] Material Cost Averaging Problem (again again) when voiding.
52 $ /purchasing/includes/db/invoice_db.inc
53
54 ------------------------------- Release 2.1.3 ----------------------------------
55 25-Jun-2009 Joe Hunt
56 ! Release 2.1.3
57 $ config.php
58   /sql/en_US-new.sql
59   /sql/en_US-demo.sql
60 ! Suppressed menu on access denied in view popup windows.
61 $ /includes/session.inc
62   /includes/main.inc
63 ! New empty.po file
64   /lang/new_language_template/LC_MESSAGES/empty.po
65
66 23-Jun-2009 Janusz Dobrowolski
67 ! Added edition link in Purchase Order Inquiry
68 $ /purchasing/includes/ui/po_ui.inc
69   /purchasing/inquiry/po_search_completed.php
70
71 23-Jun-2009 Joe Hunt
72 # [0000137] Material Cost Averaging Problem (again) when voiding.
73 $ /purchasing/includes/db/invoice_db.inc
74
75 21-Jun-2009 Joe Hunt
76 # If no additional costs (overhead/labour) it should reduce the average additional costs.
77 $ /manufacturing/includes/db/work_orders_quick_db.inc
78
79 20-Jun-2009 Janusz Dobrowolski
80 ! Php notices removed from logging to avoid flood from @ constructs.
81 $ /includes/errors.inc
82 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
83 $ /gl/gl_journal.php
84   /includes/ui/ui_view.inc
85   /purchasing/supplier_credit.php
86   /purchasing/supplier_invoice.php
87   /taxes/tax_types.php
88   /taxes/db/tax_types_db.inc
89
90 20-Jun-2009 Joe Hunt/Tu Nguyen
91 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
92 $ /purchasing/includes/db/grn_db.inc
93
94 18-Jun-2009 Joe Hunt
95 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
96 $ /inventory/purchasing_data.php
97   /purchasing/includes/purchasing_db.inc
98   /purchasing/includes/db/po_db.inc
99   /purchasing/includes/ui/po_ui.inc
100   
101 17-Jun-2009 Janusz Dobrowolski
102 # Fixed form reset after error, allowed png logo files.
103 $ /admin/company_preferences.php
104 ! Removed unneeded submit_on_change in uom selector.
105 $ /includes/ui/ui_lists.inc
106 # Allowed reuse of supplier references from voided invoices.
107 $ /purchasing/supplier_invoice.php
108 # Total payment/credit sign fix.  
109 $ /purchasing/allocations/supplier_allocation_main.php
110 # Voided documents should not be displayed.
111 $ /purchasing/inquiry/supplier_inquiry.php
112
113 17-Jun-2009 Joe Hunt/Tu Nguyen
114 # [0000136] view_po on invoices and credits shows transactions from other suppliers
115 $ /purchasing/includes/db/invoice_db.inc
116
117 16-Jun-2009 Janusz Dobrowolski
118 ! Added error logging to file or syslog.
119 $ /config.php
120   /includes/errors.inc
121 # Cleaned output buffering notices.
122 $ /includes/errors.inc
123   /includes/session.inc
124
125 15-Jun-2009 Joe Hunt
126 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
127 ! Clean-up in ui_list codes.
128 $ /includes/ui/ui_lists.inc
129   /manufacturing/work_order_entry.php
130   /manufacturing/search_work_orders.php
131   /manufacturing/manage/bom_edit.php
132   /manufacturing/inquiry/bom_cost_inquiry.php
133   
134 14-Jun-2009 Joe Hunt
135 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
136 $ /gl/includes/db/gl_db_account_types.inc
137   /gl/includes/db/gl_db_accounts.inc
138   /includes/types.inc
139   /reporting/rep705.php
140   /reporting/rep706.php
141   /reporting/rep707.php
142 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
143 $ config.php
144   
145 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
146 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
147 $ /includes/references.inc
148 ! Improved email sending of documents. With help of Tom Moulton
149 $ /reporting/rep109.php
150   /reporting/rep209.php
151   /reporting/includes/class.mail.inc
152   /reporting/includes/pdf.report.inc
153   
154 12-Jun-2009 Joe Hunt
155 ! Code clean-up
156 $ /gl/includes/db/gl_db_trans.inc
157   /gl/inquiry/gl_trial_balance.php
158   /includes/ui/ui_view.inc
159   /reporting/rep708.php
160   
161 11-Jun-2009 Joe Hunt
162 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
163 $ /gl/manage/gl_account_classes.php
164   /gl/includes/db/gl_db_account_types.inc
165   /gl/includes/db/gl_db_accounts.inc
166   /gl/inquiry/gl_trial_balance.php
167   /includes/types.inc
168   /includes/ui/ui_lists.inc
169   /reporting/rep705.php
170   /reporting/rep706.php
171   /reporting/rep707.php
172   /reporting/rep708.php
173   
174 09-Jun-2009 Joe Hunt
175 # Bad format in due date column in search dimensions
176 $ /dimensions/inquiry/search_dimensions.php
177
178 08-Jun-2009 Joe Hunt
179 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
180 $ /gl/includes/db/gl_db_trans.inc
181   /gl/includes/ui/gl_bank_ui.inc
182   /includes/types.inc
183   /includes/ui/ui_lists.inc
184   /manufacturing/search_work_orders.php
185   /manufacturing/work_order_costs.php (new file)
186   /manufacturing/work_order_entry.php
187 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
188 $ /manufacturing/work_order_add_finished.php
189   /manufacturing/work_order_issue.php
190   /manufacturing/work_order_release.php
191   /manufacturing/includes/manufacturing_ui.inc
192   /manufacturing/includes/db/work_orders_db.inc
193   /manufacturing/includes/db/work_orders_quick_db.inc
194   /manufacturing/includes/db/work_orders_produce_items_db.inc
195   /manufacturing/view/work_order_view.php
196   
197 05-Jun-2009 Joe Hunt
198 # Missing underscore in gettext string
199 $ /sales/create_recurrent_invoices.php
200 # Broken gettext string over 2 lines
201 $ /sales/customer_delivery.php
202
203 04-Jun-2009 Joe Hunt
204 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
205 $ /purchasing/includes/db/invoice_db.inc
206
207 03-Jun-2009 Joe Hunt
208 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
209 $ /reporting/includes/reports_classes.inc
210 # Deleting of Locations was too easy. Implemented much more checks
211 $ /inventory/manage/locations.php
212 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
213 $ /reporting/rep302.php
214   /reporting/rep303.php
215   /includes/db/manufacturing_db.inc
216 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
217 $ /manufacturing/work_order_issue.php
218   /manufacturing/work_order_add_finished.php
219 # Missing decimal calculation in BOM edit.
220 $ /manufacturing/manage/bom_edit.php
221 # Wrong toottip text on Process button in Purchase Order, Receive Items.
222 $ /purchase/po_receive_items.php
223   
224 27-May-2009 Joe Hunt
225 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
226 $ /gl/includes/db/gl_db_accounts.inc
227   /gl/includes/db/gl_db_account_types.inc
228   /reporting/rep701.php
229   /reporting/rep705.php
230   /reporting/rep706.php
231   /reporting/rep707.php
232
233 26-May-2009 Joe Hunt
234 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
235 $ /gl/includes/db/gl_db_accounts.inc
236   /gl/includes/db/gl_db_account_types.inc
237   /reporting/rep701.php
238   /reporting/rep705.php
239   /reporting/rep706.php
240   /reporting/rep707.php
241 # fixed wider combobox for backup-files in company backup
242 $ /admin/backups.php
243
244 25-May-2009 Joe Hunt
245 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
246 $ /purchasing/includes/db/grn_db.inc
247 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
248 $ /gl/includes/db/gl_db_accounts.inc
249   /reporting/rep706.php
250   /reporting/rep707.php
251 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
252 $ /reporting/rep303.php
253   /reporting/reports_main.php
254
255 23-May-2009 Janusz Dobrowolski
256 # Fixed transaction table search update.
257 $ /admin/view_print_transaction.php
258 # Fixed initial select for array_selector()
259 $ /includes/ui/ui_lists.inc
260
261 22-May-2009 Janusz Dobrowolski
262 # Fixed buggy reference instead of id in report dimension selectors.
263 $ /reporting/includes/reports_classes.inc
264 # Fixed typo in setup menu
265 $ /applications/setup.php
266
267 21-May-2009 Joe Hunt/Tom Moulton
268 # Recursion fix in manufacturing_db.inc by Tom Moulton
269 $ /includes/db/manufacturing_db.inc
270
271 20-May-2009 Janusz Dobrowolski
272 # Small cleanup
273 $ /inventory/prices.php
274 # Fixed select buttons icon.
275 $ /sales/manage/customer_branches.php
276
277 20-May-2009 Joe Hunt
278 # Fixed and optimized On Order in Inventory Items Status and reports
279 $ /includes/db/manufacturing_db.inc
280   /inventory/inquiry/stock_status.php
281   /reporting/rep302.php
282   /reporting/rep303.php
283   /sales/includes/db/sales_order_db.inc
284   
285 18-May-2009 Joe Hunt
286 # html header shown in backup downloads.
287 $ /admin/backups.php
288 ! Reinserted the link to GL in Work Order Inquiry.
289 $ /manufacturing/search_work_orders.php
290 # Added non closed work order requirements on On Order in Inventory Items Status
291 $ /inventory/inquiry/stock_status.php
292 ! Added mb_flag 'M' in demand checks
293 $ /sales/includes/db/sales_order_db.inc
294   /reporting/rep302.php
295   /reporting/rep303.php
296   
297 17-May-2009 Joe Hunt
298 ! Changed service items to use cogs account instead of inventory account.
299 $ /inventory/manage/items.php
300
301 16-May-2009 Joe Hunt
302 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
303 $ /includes/ui/db_pager_view.inc
304 ! Removed obsolete 'K' mb_flag checks.
305 $ /includes/data_checks.inc
306   /includes/ui/ui_lists.inc
307
308 13-May-2009 Joe Hunt
309 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
310 $ /includes/ui/ui_lists.inc
311
312 10-May-2009 Joe Hunt
313 # Period presentation bug in tax report/inquiry
314 $ /gl/inquiry/tax_inquiry.php
315   /reporting/includes/reports_classes.inc
316   
317 07-May-2009 Joe Hunt
318 # Layout bug in exchange rate display
319 $ /includes/ui/ui_view.inc
320 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
321 $ /sales/inquiry/sales_orders_view.php
322 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
323 $ /sales/includessales_order_ui.inc
324
325 05-May-2009 Janusz Dobrowolski
326 # Fixed check if code for new sales kit is not used.
327 $ /inventory/manage/sales_kits.php
328
329 04-May-2009 Joe Hunt
330 # Purchase Order document shows wrong purch data conversion if purch data
331 $ /reporting/rep209.php
332
333 ------------------------------- Release 2.1.2 ----------------------------------
334 30-Apr-2009 Joe Hunt
335 ! Release 2.1.2
336 $ config.php
337
338 22-Apr-2009 Joe Hunt
339 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
340 $ /purchasing/manage/suppliers.php
341
342 20-Apr-2009 Janusz Dobrowolski
343 # Rewritten backup manager, fixed progressbar bug.
344 $ /admin/backups.php
345 # Fixed bug in zipped sql file restore.
346 $ /admin/db/maintenance_db.inc
347 ! JsHttpRequest class updated to latest version.
348 $ /includes/JsHttpRequest.php
349   /js/JsHttpRequest.js
350 ! Added optional parameter in vertical_space()
351 $ /includes/ui/ui_controls.inc
352 + Helper for javascript confirm dialogs added.
353 $ /includes/ui/ui_input.inc
354 ! Client side confirm dialog added for destructive submits.
355 $ /purchasing/supplier_invoice.php
356   /purchasing/includes/ui/invoice_ui.inc
357   /sales/sales_order_entry.php
358 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
359 $ /includes/current_user.inc
360   /includes/page/footer.inc
361   /includes/page/header.inc
362   /includes/ui/ui_view.inc
363   /access/login.php
364   /js/inserts.js
365   /js/utils.js
366   /themes/aqua/images/progressbar.gif
367   /themes/cool/images/progressbar.gif
368   /themes/default/images/progressbar.gif
369   /themes/default/images/ajax-loader2.gif (new)
370   /themes/default/images/warning.png (new)
371   /themes/aqua/images/ajax-loader2.gif (new)
372   /themes/aqua/images/warning.png (new)
373   /themes/cool/images/ajax-loader2.gif (new)
374   /themes/cool/images/warning.png (new)
375 # Fixed supplier uom retrieval.
376 $ /purchasing/includes/db/po_db.inc
377
378 04-Apr-2009 Janusz Dobrowolski
379 # Paper format defaults to A4 for unknown specifiers.
380 $ /reporting/includes/pdf_report.inc
381 # Sealing sql statements.
382 $ /sales/manage/customers.php
383
384 01-Apr-2009 Janusz Dobrowolski
385 # Fixed document mailing.
386 $ /reporting/includes/pdf_report.inc
387 # Fixed focus javascript error on lists.
388 $ /includes/ui/ui_lists.inc
389 # Fixed report links hotkey selection
390 $ /js/inserts.js
391
392 ------------------------------- Release 2.1.1 ----------------------------------
393 30-Mar-2009 Janusz Dobrowolski
394 # Fixed display of unsufficient quantities in sales docs.
395 $ /sales/includes/ui/sales_order_ui.inc
396   /themes/aqua/default.css
397   /themes/cool/default.css
398   /themes/default/default.css
399 # Updated gettext template file
400 $ /lang/new_language_template/LC_MASSAGES/empty.po
401 ! Release 2.1.1
402 $ config.php
403
404 29-Mar-2009 Janusz Dobrowolski
405 # [0000126] 'Invoice' words on credit note document.
406 $ /reporting/includes/doctext.inc
407   /reporting/includes/doctext2.inc
408 # [0000125] Sql error when creating credit note.
409 $ /sales/includes/db/sales_credit_db.inc
410 # [0000121] Error during qoh calculations.
411 $ /sales/includes/ui/sales_order_ui.inc
412
413 28-Mar-2009 Janusz Dobrowolski
414 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
415 $ /gl/manage/exchange_rates.php
416
417 27-Mar-2009 Janusz Dobrowolski
418 # Fixed include file path in reports 104,303
419 $ /reporting/rep104.php
420   /reporting/rep303.php
421
422 26-Mar-2009 Janusz Dobrowolski
423 # Fixed problems with cash invoices created after db upgrade.
424 $ /includes/data_checks.inc
425   /sales/includes/db/sales_points_db.inc
426   /sales/manage/sales_points.php
427   /sql/alter2.1.sql
428
429 24-Mar-2009 Joe Hunt
430 # Wrong price decimals in Report Salesman Listing
431 $ /reporting/rep106.php
432
433 23-Mar-2009 Janusz Dobrowolski
434 # Fixed keybord access issue after AltTab
435 $ /js/inserts.js
436
437 23-Mar-2009 Joe Hunt
438 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
439 $ /reporting/including/excel_report.inc
440
441 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
442 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
443 $ /inventory/manage/items.php
444   /inventory/includes/inventory_db.inc
445   /reporting/rep104.php
446   /reporting/rep303.php
447
448 21-Mar-2009 Janusz Dobrowolski
449 # Broken currency section after date change.
450 $ /sales/includes/ui/sales_credit_ui.inc
451   /sales/includes/ui/sales_order_ui.inc
452
453 20-Mar-2009 Joe Hunt
454 # Truncation bug when inserting/updating entered supplier credit limit
455 $ /purchasing/manage/suppliers.php
456
457 19-Mar-2009 Joe Hunt
458 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
459 $ /taxes/tax_types.php
460
461 19-Mar-2009 Janusz Dobrowolski
462 # Fixed quick entry amount update on list change.
463 $ /gl/includes/ui/gl_journal_ui.inc
464
465 ------------------------------- Release 2.1 ----------------------------------------------------
466 18-Mar-2009 Joe Hunt
467 ! Release 2.1
468 $ config.php
469
470 18-Mar-2009 Janusz Dobrowolski
471 # Additional php.ini checks and fixes for php in CGI mode
472 $ /.htaccess
473   /install.html
474   /install/index.php
475   /install/save.php
476 # Default focus in lists on searchbox if used.
477 $ /includes/ui/ui_lists.inc
478 # Fixed update after code search.
479 $ /inventory/manage/sales_kits.php
480
481 16-Mar-2009 Janusz Dobrowolski
482 # Fixed redirection after order cancelation.
483 $ /sales/sales_order_entry.php
484
485 15-Mar-2009 Joe Hunt
486 # Minor bug in Report List of Journal Entries
487 $ /reporting/rep702.php
488
489 14-Mar-2009 Joe Hunt
490 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
491   if invoice date is later than payment date
492 $ /includes/banking.inc
493
494 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
495 # GL line delete bug fixed.
496 $ /gl/includes/ui/gl_bank_ui.inc
497   /gl/includes/ui/gl_journal_ui.inc
498   /includes/ui/items_cart.inc
499 # Random syntax error + new menu item :).
500 $ /manufacturing/inquiry/bom_cost_inquiry.php
501   /applications/manufacturing.php
502 - Removed non used file
503 $ /admin/db/v_banktrans.inc (removed)
504
505 11-Mar-2009 Joe Hunt
506 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
507 $ /gl/include/db/gl_db_banking.inc
508
509 10-Mar-2009 Janusz Dobrowolski
510 # [0000119] Fixed search by item description in sales item selector.
511 $ /includes/ui/ui_lists.inc
512 # Fixed email_row/link_row display for empty input value.
513 $ /includes/ui/ui_inputs.inc
514 # Small layout fix 
515 $ /purchasing/allocations/supplier_allocate.php
516   /sales/allocations/customer_allocate.php
517
518 ------------------------------- Release 2.1.0 RC ------------------------------------------------
519 09-Mar-2009 Joe Hunt
520 ! Release 2.1.0 Release Candidate (RC).
521 $ config.php
522 ! Report clean up
523 $ /reporting/includes/excel_report.inc
524
525 09-Mar-2009 Janusz Dobrowolski
526 # Initial prefs for new created user now copied form current admin settings.
527 $ /admin/users.php
528 # Changed page_security level to 1
529 $ /admin/display_prefs.php
530 # Fixed item code display after item delete
531 $ /inventory/manage/items.php
532 # Cosmetic cleanup
533 $ /includes/session.inc
534
535 08-Mar-2009 Joe Hunt
536 ! XLS engine now compatible with PEAR Excel Writer.
537 $ /reporting/includes/excel_report.inc
538   /reporting/includes/Workbook.php
539   
540 05-Mar-2009 Joe Hunt
541 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
542 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
543   /reporting/includes/Workbook.php (new file)
544   /reporting/includes/excel_report.inc
545   /reporting/includes/pdf_report.inc
546   /reporting/prn_redirect.php
547   /reporting all repXXX.php files
548   
549 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
550 + Preparation for Excel Writer continued
551 $ /reporting/includes/ExcelWriterXML.php
552   /reporting/includes/ExcelWriterXML_Sheet.php
553   /reporting/includes/ExcelWriterXML_Style.php
554   /reporting/includes/excel_report.inc
555   /reporting all repXXX.php that are not documents
556   
557 02-Mar-2009 Joe Hunt
558 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
559 $ /reporting/includes/reports_classes.inc
560   /reporting/includes/pdf_report.inc
561   /reporting/includes/ExcelWriterXML.php (new file)
562   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
563   /reporting/includes/ExcelWriterXM__Style (new file)
564   /reporting/includes/excel_report.inc (new file)
565   /reporting/reports_main.php
566   /reporting/rep701.php
567   /reporting/rep705.php
568   /reporting/rep706.php
569   /reporting/rep707.php
570   
571 01-Mar-2009 Janusz Dobrowolski
572 # Setting magic_quotes_gpc and register_globals to off in htaccess file
573 $ /.htaccess (new)
574
575 28-Feb-2009 Joe Hunt
576 ! Improved layout in standard themes (graphics)
577 $ /themes/aqua/renderer.php
578   /themes/aqua/help.gif (new file)
579   /themes/aqua/login.gif (new file)
580   /themes/aqua/right.gif (new file)
581   /themes/cool/renderer.php
582   /themes/cool/help.gif (new file)
583   /themes/cool/login.gif (new file)
584   /themes/cool/right.gif (new file)
585   /themes/default/renderer.php
586   /themes/default/help.gif (new file)
587   /themes/default/login.gif (new file)
588   /themes/default/right.gif (new file)
589   /themes/themes/login.css
590     
591 27-Feb-2009 Janusz Dobrowolski
592 # Security fix to my last commit.
593 $ /frontaccounting.php
594   /includes/lang/language.php
595
596 25-Feb-2009 Joe Hunt
597 ! Improved layout
598 $ /inventory/prices.php
599   /inventory/reorder_level.php
600   /inventory/inquiry/stock_status.php
601   
602 24-Feb-2009 Janusz Dobrowolski
603 # Cleaning startup code
604 $ /index.php
605   /frontaccounting.php
606   /includes/session.inc
607   /includes/db/connect_db.inc
608   /includes/lang/gettext.php
609   /includes/lang/language.php
610 # Language changed on display prefs page stored to database.
611 $ /admin/display_prefs.php
612   /admin/db/users_db.inc
613   /includes/current_user.inc
614 # Fixed tab hot keys
615 $ /applications/customers.php
616   /applications/dimensions.php
617   /applications/generalledger.php
618   /applications/inventory.php
619   /applications/manufacturing.php
620   /applications/setup.php
621   /applications/suppliers.php
622
623 23-Feb-2009 Joe Hunt
624 ! Changed extension include to be outside function. Didn't work in submenus.
625 $ frontaccounting.php
626   /includes/main.inc
627 ! Better color in data picker
628 $ /themes/aqua/default.css
629   /themes/cool/default.css
630   /themes/default/default.css
631   
632 22-Feb-2009 Janusz Dobrowolski
633 ! Application startup code cleanup.
634 $ /frontaccounting.php
635   /index.php
636   /applications/customers.php
637   /applications/dimensions.php
638   /applications/generalledger.php
639   /applications/inventory.php
640   /applications/manufacturing.php
641   /applications/setup.php
642   /applications/suppliers.php
643   /includes/session.inc
644   /includes/lang/language.php
645   /themes/default/renderer.php
646   /themes/aqua/renderer.php
647   /themes/cool/renderer.php
648 ! Removed obsolete $applications array.
649 $ /config.php
650 ! Cosmetic cleanup
651 $ /includes/main.inc
652 ! Calendar style moved to theme default.css
653 $ /includes/ui/ui_view.inc
654   /themes/aqua/default.css
655   /themes/cool/default.css
656   /themes/default/default.css
657 # Fixed charset selection on login screen
658 $ /access/login.php
659 # Blocked password changes in demo mode
660 $ /admin/change_current_user_password.php
661 ! Default theme and language set for not logged user
662 $ /includes/current_user.inc
663   /includes/prefs/userprefs.inc
664 # Fixed initial query order.
665 $ /purchasing/inquiry/po_search.php
666
667 21-Feb-2009 Joe Hunt
668 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
669 $ /includes/ui/db_pager_view.inc
670 ! Better layout in stock_movements.php
671 $ /inventory/inquiry/stock_movements.php
672
673 18-Feb-2009 Joe Hunt
674 ! Better layout in Items form.
675 $ /inventory/manage/items.php
676
677 16-Feb-2009 Joe Hunt
678 # Instruction in update.html should include switch to standard theme before upgrade
679 $ update.html
680 # Bug in function get_ecb_rate when no function curl_init (missing url part)
681 $ /gl/includes/db/gl_db_rates.inc
682
683 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
684 15-Feb-2009 Joe Hunt
685 ! Release 2.1.0 beta 2
686 $ config.php
687
688 14-Feb-2009 Janusz Dobrowolski
689 # Removed obsolete bank_trans field
690 $ /sql/alter2.1.sql
691   /sql/en_US-demo.sql
692   /sql/en_US-new.sql
693 # Drop column queries executed also in not forced upgrade install 
694 $ /admin/db/maintenance_db.inc
695
696 13-Feb-2009 Janusz Dobrowolski
697 ! Added login page language setting
698 $ /access/login.php
699   /admin/inst_lang.php
700   /includes/lang/language.php
701   /lang/installed_languages.inc
702 # Message typo fixed
703 $ /admin/display_prefs.php
704 # Unified display_error function name in install wizard and main code
705 $ /install/save.php
706
707 13-Feb-2009 Joe Hunt
708 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
709 $ /includes/ui/ui_view.inc
710
711 12-Feb-2009 Janusz Dobrowolski
712 ! Changed extension menu file placement, added support for gettext in extensions.
713 $ /frontaccounting.php
714 # Fix for some buggy curl versions.
715 $ /gl/includes/db/gl_db_rates.inc
716   /gl/manage/exchange_rates.php
717 # Fixed get_amount() to return 0 for invalid input.
718 $ /js/utils.js
719   /js/budget.js
720
721 ------------------------------- Release 2.1.0 beta --------------------------------------------
722
723 08-Feb-2009 Janusz Dobrowolski
724 # Fixed division by zero bug in empty pager
725 $ includes/db_pager.inc
726 # Fixed special char display issue in item name [0000116]
727 $ sales/includes/cart_class.inc
728
729 08-Feb-2009 Joe Hunt
730 ! Changed license type to GNU GPLv3. Stamped headers changed.
731 $ all appropriate source files
732
733 04-Feb-2009 Joe Hunt
734 ! Removed ALTER TABLE DROP columns
735 $ /sql/alter2.1.sql
736 ! Removed files from CVS
737 /company/0/images/logo_frontaccounting.png
738 /reporting/fonts/vera.afm
739 + Added files to CVS
740 /doc/2.1_Beta.txt
741 /doc/extensions.txt
742 /themes/default/images/escape.png
743
744 04-Feb-2009 Joe Hunt
745 # Software Upgrade (re-read of current user needed)
746 $ /admin/inst_upgrade.php
747
748 03-Feb-2009 Joe Hunt
749 ! install/index.php link to AGPL license
750 $ /install/index.php
751
752 03-Feb-2009 Janusz Dobrowolski
753 ! Merging bugfixes since 2.0.6 from main trunk (see below)
754 $ /config.php
755   /gl/includes/db/gl_db_banking.inc
756   /gl/manage/gl_account_classes.php
757   /includes/ui/items_cart.inc
758   /includes/ui/ui_view.inc
759   /purchasing/includes/db/invoice_db.inc
760   /reporting/rep101.php
761   /reporting/rep201.php
762   /reporting/includes/class.pdf.inc
763   /sales/credit_note_entry.php
764   /sales/customer_credit_invoice.php
765   /sales/customer_delivery.php
766   /sales/customer_invoice.php
767   /sales/includes/db/payment_db.inc
768   /sales/includes/db/sales_credit_db.inc
769   /sales/includes/db/sales_delivery_db.inc
770   /sales/includes/db/sales_invoice_db.inc
771   /sales/includes/ui/sales_order_ui.inc
772   /sales/view/view_credit.php
773 # Due date display finally fixed.
774 $ /purchasing/inquiry/supplier_inquiry.php
775   /sales/inquiry/customer_inquiry.php
776
777 ------------------------------- Release 2.0.7 --------------------------------------------
778 03-Feb-2009 Joe Hunt
779 ! New release 2.0.7
780 $ config.php
781
782 22-Jan-2009 Joe Hunt
783 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
784 $ /sales/inquiry/customer_inquiry.php
785
786 13-Jan-2009 Joe Hunt
787 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
788 $ /sales/customer_delivery.php
789   /sales/customer_invoice.php
790   /sales/includes/ui/sales_order_ui.inc
791   
792 08-Jan-2009 Janusz Dobrowolski
793 # Numeric check on class id added.
794 $ /gl/manage/gl_account_classes.php
795
796 02-Jan-2009 Joe Hunt
797 # [0000104] minor language updates in a few sales files 
798 $ /sales/customer_invoice.php
799
800 23-Dec-2008 Joe Hunt
801 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
802 $ /gl/includes/db/gl_db_banking.inc
803
804 22-Dec-2008 Janusz Dobrowolski
805 # [0000102] Credit note was stored without entered shippment cost and comment.
806 $ /sales/credit_note_entry.php
807 # [0000103] Error during save of modified freehand credit note.
808 $ /sales/includes/db/cust_trans_db.inc
809
810 18-Dec-2008 Joe Hunt
811 # [0000101] Roll back of yeasterday issues
812 $ /purchasing/includes/db/invoice_db.inc
813   /purchasing/includes/db/supp_payment_db.inc
814   /sales/includes/db/payment_db.inc
815   /sales/includes/db/sales_credit_db.inc
816   /sales/includes/db/sales_invoice_db.inc
817
818 17-Dec-2008 Joe Hunt
819 # [0000101] More wonderful rounding issues 
820 $ /includes/ui/ui_view.inc
821   /purchasing/includes/db/invoice_db.inc
822   /purchasing/includes/db/supp_payment_db.inc
823   /sales/includes/db/payment_db.inc
824   /sales/includes/db/sales_credit_db.inc
825   /sales/includes/db/sales_delivery_db.inc
826   /sales/includes/db/sales_invoice_db.inc
827   
828 16-Dec-2008 Joe Hunt
829 # [0000100] Keep getting left allocated weird results (rounding problems).
830 $ /includes/ui/ui_view.inc
831   /purchasing/inquiry/supplier_allocation_inquiry.php
832   /reporting/rep101.php
833   /reporting/rep201.php
834   /sales/inquiry/customer_allocation_inquiry.php
835
836 10-Dec-2008 Janusz Dobrowolski
837 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
838 $ /includes/ui/items_cart.inc
839
840 09-Dec-2008 Janusz Dobrowolski
841 # [0000098] Unable issue of credit note for invoice with removed item lines.
842 $ /sales/customer_credit_invoice.php
843 # [0000097] Can't void freehand customer credit note.
844 $ /sales/includes/db/sales_invoice_db.inc
845 # Fixed to hide empty credit note lines.
846 $ /sales/view/view_credit.php
847 -------------------------------------------------------------------------------
848
849 03-Feb-2009 Janusz Dobrowolski
850 # sql2date around row[date] in due date.
851 $ /purchasing/inquiry/supplier_inquiry.php
852 # Bugfix [0000115] once again.
853 $ /sales/inquiry/sales_orders_view.php
854 # Division by zero avoided in db_pager
855 $ /includes/db_pager.inc
856
857 02-Feb-2009 Joe Hunt
858 ! Better layout in Form setup
859 $ /admin/forms_setup.php
860 # sql2date around row[date] in due date.
861 $ /sales/inquiry/customer_inquiry.php
862
863 02-Feb-2009 Janusz Dobrowolski
864 # Fixed initial sort order in pagers
865 $ /dimensions/inquiry/search_dimensions.php
866   /includes/db_pager.inc
867   /purchasing/allocations/supplier_allocation_main.php
868   /purchasing/inquiry/po_search_completed.php
869   /purchasing/inquiry/supplier_allocation_inquiry.php
870   /purchasing/inquiry/supplier_inquiry.php
871   /sales/allocations/customer_allocation_main.php
872   /sales/inquiry/customer_allocation_inquiry.php
873   /sales/inquiry/customer_inquiry.php
874 # Fixed due date display for invoices.
875 $ /sales/inquiry/customer_inquiry.php
876 # Bugfix [0000115] - error on empty table update in fallback mode.
877 $ /sales/inquiry/customer_allocation_inquiry.php
878
879 30-Jan-2009 Joe Hunt
880 + Outputs/Inputs on tax inquiry as well (why not)
881 $ /gl/includes/db/gl_db_trans.inc
882   /gl/inquiry/tax_inquiry.php
883 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
884 $ /sql/alter2.1.sql
885   /sql/en_US-demo.sql
886   /sql/en_US-new.sql
887   
888 29-Jan-2009 Joe Hunt
889 # A few minor fixes to get the tax report and inquiry right and syncronized
890 $ /gl/includes/db/gl_db_trans.inc
891   /gl/inquiry/tax_inquiry.php
892   /reporting/rep709.php
893 # Missing parameter to add_trans_tax_details
894 $ /sales/includes/db/sales_credit_db.inc
895   /sales/includes/db/sales_delivery_db.inc
896   /sales/includes/db/sales_invoice_db.inc
897   
898 29-Jan-2009 Janusz Dobrowolski
899 # Changes related to rewrite and optimalization of tax registration
900 $ /gl/includes/db/gl_db_bank_trans.inc
901   /gl/includes/db/gl_db_banking.inc
902   /gl/includes/db/gl_db_trans.inc
903   /purchasing/includes/db/invoice_db.inc
904   /purchasing/includes/db/invoice_items_db.inc
905   /purchasing/view/view_supp_credit.php
906   /purchasing/view/view_supp_invoice.php
907   /reporting/rep107.php
908   /reporting/rep110.php
909   /reporting/rep709.php
910   /sales/includes/db/cust_trans_details_db.inc
911   /sales/includes/db/sales_credit_db.inc
912   /sales/includes/db/sales_delivery_db.inc
913   /sales/includes/db/sales_invoice_db.inc
914   /sales/view/view_credit.php
915   /sales/view/view_dispatch.php
916   /sales/view/view_invoice.php
917   /sql/alter2.1.php
918   /sql/alter2.1.sql
919   /taxes/tax_calc.inc
920   /gl/inquiry/tax_inquiry.php
921 # Added precheck before system upgrade
922 $ /admin/inst_upgrade.php
923 # Reduced delay when ECB currency exrates page is unavailable.
924 $ /gl/includes/db/gl_db_rates.inc
925 # Small fixes
926 $ /inventory/prices.php
927   /includes/ui/ui_view.inc
928 # Fixed bug in checks before group delete.
929 $ /sales/manage/sales_groups.php
930 # Removing obsolete tax group in GL account definition
931 $ /gl/includes/db/gl_db_accounts.inc
932   /gl/manage/gl_accounts.php
933
934 28-Jan-2009 Joe Hunt
935 ! Changes to committed tax report routines.
936 $ /sales/includes/db/sales_invoice_db.inc
937   /sales/includes/db/sales_delivery_db.inc
938   /sales/includes/db/sales_credit_db.inc
939   /purchasing/includes/db/invoice_db.inc
940   /reporting/rep709.php
941   
942 28-Jan-2009 Joe Hunt
943 + Copyright notes at top op every source file
944 $ All files still missing
945
946 27-Jan-2009 Joe Hunt
947 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
948 $ update_db.php
949   /sql/en_US-demo.sql
950 # fixed underline in db pager for sortable columns.
951 $ /themes/aqua/default.css
952   /themes/cool/default.css
953   /themes/default/default.css
954   
955 26-Jan-2009 Joe Hunt
956 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
957 $ /gl/manage/gl_quick_entries.php
958   /includes/types.inc
959   /includes/ui/ui_view.inc
960 + Added 'inactive' field in most 'catalog' tables.
961 $ /sql/alter2.1.sql
962   /sql/en_US-new.sql
963   /sql/en_US-demo.sql
964 + Added graphics for cancel. (door-out)
965   /themes/aqua/images/cancel.png
966   /themes/cool/images/cancel.png
967   /themes/default/images/cancel.png
968
969 24-Jan-2009 Janusz Dobrowolski
970 ! Set maximum width for select to avoid broken layout in two column layout.
971 $ /themes/aqua/default.css
972   /themes/cool/default.css
973   /themes/default/default.css
974 # Voiding tax records included via GL/bank transactions
975 $ /admin/db/voiding_db.inc
976   /gl/includes/db/gl_db_bank_trans.inc
977   /gl/includes/db/gl_db_trans.inc
978 # Fixed quick entry types values.
979 $ /includes/types.inc
980
981 23-Jan-2009 Joe Hunt
982 + Added new files in doc subdirectory
983 $ /doc/attachments.txt
984   /doc/bank_reconciliation.txt
985   /doc/dim_on_invoice.txt
986   /doc/license.txt
987   /doc/quick_entries.txt
988   /doc/recurrent_invoice.txt
989   
990 22-Jan-2009 Janusz Dobrowolski
991 # Added attachments to company sub_dirs
992 $ /update_db.php
993 # Added hot key for Quick Entries
994 $ /applications/generalledger.php
995 # Improved quick entries.
996 $ /gl/gl_bank.php
997   /gl/gl_journal.php
998   /gl/includes/db/gl_db_bank_accounts.inc
999   /gl/includes/ui/gl_bank_ui.inc
1000   /gl/includes/ui/gl_journal_ui.inc
1001   /includes/types.inc
1002   /includes/ui/items_cart.inc
1003   /gl/manage/gl_quick_entries.php
1004   /includes/ui/ui_lists.inc
1005   /includes/ui/ui_view.inc
1006   /purchasing/supplier_credit.php
1007   /purchasing/supplier_invoice.php
1008   /purchasing/includes/ui/invoice_ui.inc
1009   /sql/alter2.1.sql
1010   /sql/en_US-demo.sql
1011   /sql/en_US-new.sql
1012 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1013 $ /gl/includes/db/gl_db_banking.inc
1014   /gl/includes/db/gl_db_trans.inc
1015   /purchasing/includes/db/invoice_db.inc
1016   /sales/includes/db/cust_trans_details_db.inc
1017   /taxes/tax_calc.inc
1018 # Allocation bug for cash sales.
1019 $ /sales/includes/db/sales_invoice_db.inc
1020 # Hiding voided gl transactions.
1021 $ /gl/view/gl_trans_view.php
1022 ! Icons removed from form buttons for now.
1023 $ /sales/sales_order_entry.php
1024
1025 20-Jan-2009 Joe Hunt
1026 ! Preparing for installing of extensions
1027 $ installed_extensions.php (new file)
1028   frontaccounting.php
1029   /includes/main.inc
1030 # Bad handling of graphic links in certain browsers
1031   /includes/ui/ui_input.inc
1032   
1033 19-Jan-2009 Joe Hunt
1034 ! Changed direct sales document line descriptions to be editable (via edit link)
1035 $ /sales/sales_order_entry.php
1036   /includes/cart_class.inc
1037   /includes/ui/sales_order_ui.inc
1038 ! Fixed so the printed documents can handle multiple lines of description
1039 $ /reporting/rep107.php
1040   /reporting/rep109.php
1041   /reporting/rep110.php
1042   
1043 17-Jan-2009 Joe Hunt
1044 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1045 $ All files with small forms and tables.
1046
1047 16-Jan-2009 Janusz Dobrowolski
1048 ! Fixed new pager generation on first display.
1049 $ /gl/manage/exchange_rates.php
1050
1051 15-Jan-2009 Joe Hunt
1052 ! Adjustment of db pager width. Copyright notes. 
1053 $ All files with db pager
1054   /db_pager_view.inc
1055   /themes/default/default.css
1056   /themes/aqua/default.css
1057   /themes/cool/default.css
1058
1059 15-Jan-2009 Janusz Dobrowolski
1060 ! Rewritten reconciliation page.
1061 $ /gl/bank_account_reconcile.php
1062   /includes/ui/ui_lists.inc
1063   /sql/alter2.1.php
1064   /sql/alter2.1.sql
1065   /js/reconcile.js (added)
1066 ! Standard mysql separator in date functions
1067 $ /includes/date_functions.inc
1068 + Separated checkbox generation for indirect display use
1069 $ /includes/ui/ui_input.inc
1070 ! Standard checkbox helper use.
1071 $ /sales/inquiry/sales_orders_view.php
1072
1073 14-Jan-2009 Joe Hunt
1074 ! Page reload problem, progress bar in backup/restore, 
1075 $ /admin/backups.php
1076   /admin/display_prefs.php
1077   /includes/lang/language.php
1078   
1079 12-Jan-2009 Joe Hunt
1080 ! Updating install and update helpers
1081 $ install.html
1082   update.html
1083   /install/index.php
1084 # Fixing price formatting of left to allocate
1085 $ /purchasing/allocations/supplier_allocation_main.php
1086   /sales/allocations/customer_allocation_main.php
1087   
1088 11-Jan-2009 Janusz Dobrowolski
1089 ! Added table pager.
1090 $ /admin/view_print_transaction.php
1091 ! Improved check_cells().
1092 $ /includes/ui/ui_input.inc
1093 # Added new attachments per company subdirectory.
1094 $ /admin/create_coy.php
1095 # Added hotkey for reconciliation menu option.
1096 $ /applications/generalledger.php
1097 # Fixed false qoh alerts.
1098 $ /sales/includes/ui/sales_order_ui.inc
1099 # Fixed page title.
1100 $ /sales/manage/sales_points.php
1101
1102 11-Jan-2009 Joe Hunt
1103 ! Changed notice msg to warnings and changed bg color for warning
1104 $ /admin/company_preferences.php
1105   /admin/void_transaction.php
1106   /includes/errors.inc
1107   /inventory/manage/items.php
1108   
1109 10-Jan-2009 Joe Hunt
1110 + Addition of Bank Reconciliation. Author Rob Mallon
1111 $ /applications/generalledger.php 
1112   /gl/bank_account_reconcile.php (new file)
1113   /sql/alter2.1.sql
1114 + Added more fields to suppliers table and fixed PO document
1115 $ /sql/alter2.1.sql
1116   /includes/ui/ui_input.inc (new link_row)
1117   /purchasing/manage/suppliers.php
1118   /reporting/includes/header2.inc
1119   /reporting/rep209.php
1120   
1121 09-Jan-2009 Janusz Dobrowolski
1122 + Added hook file for localized functions.
1123 $ /includes/lang/language.php
1124 ! Removed obsolete local css file inclusion.
1125 $ /includes/page/header.inc
1126 ! Optional params in table_header() added.
1127 $ /includes/ui/ui_controls.inc
1128 ! Added table pager in exchange rates editor.
1129 $ /gl/includes/db/gl_db_rates.inc
1130   /gl/manage/exchange_rates.php
1131 ! Fixed rate column, added width table parameter
1132 $ /includes/db_pager.inc
1133   /includes/ui/db_pager_view.inc
1134 # Added hot key for attachments menu option.
1135 $ /applications/setup.php
1136 # Removed bank_trans_types_db.inc inclusion.
1137 $ /gl/includes/gl_db.inc
1138 - Removed obsolete files
1139 $ /gl/manage/bank_trans_types.php (removed)
1140   /gl/includes/db/bank_trans_types.inc (removed)
1141   /lang/en_US/stylesheet.css (removed)
1142   /lang/new_language_template/stylesheet.css (removed)
1143 - Example picture files moved to company/0
1144 $ /inventory/manage/image (removed)
1145   /inventory/manage/image/0 (removed)
1146   /inventory/manage/image/0/102.jpg (removed)
1147   /inventory/manage/image/0/103.jpg (removed)
1148   /inventory/manage/image/0/104.jpg (removed)
1149
1150 09-Jan-2009 Joe Hunt
1151 ! Changed $path_to_root in report files and stamped copyright
1152 $ All report files
1153 + Added Sales kits to Items price list.
1154 $ /reporting/rep104.php
1155 # Company logo can not be deleted.
1156 $ /admin/company_preferences.php
1157 # Bug [0000107] and [0000108]
1158 $ /inventory/includes/db/items_codes_db.inc
1159   /gl/manage/gl_account_types.php
1160
1161 08-Jan-2009 Joe Hunt
1162 ! Changed attachments to use unique files store instead of blobs
1163 $ /admin/attachments/attachments.php
1164   /sql/alter2.1.sql
1165   
1166 07-Jan-2009 Joe Hunt
1167 ! Changed supplier credit note to only show items for a period, default 30 days back.
1168 $ /purchasing/includes/db/grn_db.inc
1169   /purchasing/includes/invoice_ui.inc
1170   /purchasing/supplier_credit.php
1171   
1172 07-Jan-2009 Janusz Dobrowolski
1173 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1174 $ /sql/alter2.1.sql
1175 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1176 $ sales/includes/cart_class.inc
1177 # Fixed error handling in forced upgrade mode.
1178 $ admin/db/maintenance_db.inc
1179 + Added backtrace debugging function;
1180 $ /includes/ui/ui_view.inc
1181
1182 05-Jan-2009 Joe Hunt
1183 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1184   If there are many invoice items during a year, there would be many rows suggestions.
1185 $ /purchasing/includes/db/grn_db.inc
1186   /purchasing/includes/db/invoice_db.inc
1187   /purchasing/includes/ui/invoice_ui.inc
1188   /purchasing/supplier_credit.php
1189   /purchasing/inquiry/supplier_inquiry.php
1190   /purchasing/view/view_supp_credit.php
1191   
1192 22-Dec-2008 Janusz Dobrowolski
1193 # Fixed item_code database update on item creation.
1194 $ /inventory/includes/db/item_codes_db.inc
1195   /inventory/includes/db/items_db.inc
1196
1197 21-Dec-2008 Joe Hunt
1198 # Minor bugs in layout and quick entries.
1199 $ /Includes/ui/ui_view.inc
1200   /purchasing/includes/ui/invoice_ui.inc
1201   /purchasing/supplier_invoice.php
1202 # Minor bugs in doctext.inc and doctext2.inc
1203 $ /reporting/includes/doctext.inc
1204   /reporting/includes/doctext2.inc
1205   
1206 20-Dec-2008 Joe Hunt
1207 ! Replaced the ajax paging in stock movements with the old file.
1208 $ /inventory/inquiry/stock_movements.php
1209 ! Better layout in big forms
1210 $ /includes/ui/ui_controls.inc
1211
1212 18-Dec-2008 Joe Hunt
1213 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1214 $ /gl/gl_bank.php
1215   /gl/gl_journal.php
1216   /gl/includes/db/gl_db_banking.inc
1217   /includes/ui/ui_view.inc
1218   /purchasing/supplier_credit.php
1219   /purchasing/supplier_invoice.php
1220   /purchasing/includes/ui/invoice_ui.inc
1221
1222 15-Dec-2008 Janusz Dobrowolski
1223 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1224 $ /sales/includes/cart_class.inc
1225   /sales/includes/sales_ui.inc
1226   /sales/credit_note_entry.php
1227   /sales/customer_credit_invoice.php
1228   /sales/customer_delivery.php
1229   /sales/customer_invoice.php
1230   /sales/sales_order_entry.php
1231   /sales/view/view_sales_order.php
1232 # Fixed initial form values.
1233 $ /sales/manage/recurrent_invoices.php  
1234 ! Code cleanup.
1235 $ /purchasing/view/view_po.php
1236   /sales/includes/ui/sales_credit_ui.inc
1237   /sales/includes/ui/sales_order_ui.inc
1238
1239 12-Dec-2008 Joe Hunt
1240 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1241 $ /reporting/includes/header2.inc
1242
1243 11-Dec-2008 Joe Hunt
1244 + Two new fields in company table, accumulate_shipping and logal_text
1245   Accumulat shipping is for accumulating shipping on batch invoice
1246   Legal text is a last line legal info on sales invoices.
1247 $ /sql/alter2.1.sql
1248   /admin/db/company_db.inc
1249   /admin/gl_setup.php
1250   /reporting/includes/header2.inc
1251   /sales/customer_invoice.php
1252
1253 10-Dec-2008 Janusz Dobrowolski
1254 # File and line was not displayed for devel error messages.
1255 $ /includes/errors.inc
1256 # Fixed duplicate groups in list selectors.
1257 $ /includes/ui/ui_lists.inc
1258
1259 09-Dec-2008 Joe Hunt
1260 # Bug in document right-margin when more than 1 page.
1261 $ /reporting/includes/header2.inc
1262 ! Changed so input of account type is possible (like classes)
1263 $ /gl/manage/gl_account_types.php
1264   /gl/includes/db/gl_db_account_types.inc
1265   
1266 08-Dec-2008 Janusz Dobrowolski
1267 + Added helpers for list editor F4 calls.
1268 $ /includes/ui/ui_controls.inc
1269   /sales/sales_order_entry.php
1270 + Added development/bugtracking sql trail 
1271 $ /config.php
1272   /sql/alter2.1.sql
1273   /includes/db/connect_db.inc
1274 ! GL accounts in list selector always grouped by type
1275 $ /admin/gl_setup.php
1276   /gl/includes/ui/gl_bank_ui.inc
1277   /gl/includes/ui/gl_journal_ui.inc
1278   /gl/manage/bank_accounts.php
1279   /gl/manage/gl_accounts.php
1280   /gl/manage/gl_quick_entries.php
1281   /includes/ui/ui_lists.inc
1282   /purchasing/includes/ui/invoice_ui.inc
1283   /sales/manage/customer_branches.php
1284 # Fixed Win AltGr issue in hotkeys system.
1285 $ /js/inserts.js
1286 # Fixed sales_items selector for MySql 3.xx compatibility
1287 $ /includes/ui/ui_lists.inc
1288 # Fixed broken syntax in delete_item_code()
1289 $ /inventory/includes/db/items_codes_db.inc
1290 # Additional fixes to foreign/kit codes
1291 $ /inventory/manage/item_codes.php
1292   /inventory/manage/sales_kits.php
1293 ! Merged changes from main trunk up to version 2.0.6 (see below)
1294 $ /config.php
1295   /update.html
1296   /update_db.php
1297   /admin/create_coy.php
1298   /admin/db/maintenance_db.inc
1299   /gl/includes/db/gl_db_banking.inc
1300   /gl/includes/db/gl_db_trans.inc
1301   /includes/banking.inc
1302   /includes/current_user.inc
1303   /manufacturing/view/wo_production_view.php
1304   /purchasing/includes/db/invoice_db.inc
1305   /purchasing/includes/db/supp_payment_db.inc
1306   /purchasing/includes/ui/invoice_ui.inc
1307   /reporting/rep107.php
1308   /reporting/rep109.php
1309   /reporting/rep110.php
1310   /reporting/rep209.php
1311   /reporting/rep302.php
1312   /reporting/rep303.php
1313   /reporting/includes/pdf_report.inc
1314   /sales/customer_delivery.php
1315   /sales/includes/cart_class.inc
1316   /sales/includes/sales_db.inc
1317   /sales/includes/db/payment_db.inc
1318   /sales/includes/db/sales_credit_db.inc
1319   /sales/includes/db/sales_invoice_db.inc
1320   /sales/includes/ui/sales_credit_ui.inc
1321   /sales/includes/ui/sales_order_ui.inc
1322   /sales/view/view_credit.php
1323   /sales/view/view_dispatch.php
1324   /sales/view/view_invoice.php
1325   /sales/view/view_sales_order.php
1326   /taxes/tax_calc.inc
1327 ------------------------------- Release 2.0.6 --------------------------------------------
1328 08-Dec-2008 Joe Hunt
1329 ! New release 2.0.6
1330 $ config.php
1331
1332 05-Dec-2008 Joe Hunt
1333 # [0000095] Bad behaviour of routine number_format and round in Windows.
1334 $ /gl/includes/gl_db_trans.inc
1335   /includes/banking.inc
1336   /includes/current_user.inc
1337   /purchasing/includes/ui/invoice_ui.inc
1338   /reporting/rep107.php
1339   /reporting/rep109.php
1340   /reporting/rep110.php
1341   /reporting/rep209.php
1342   /sales/view/view_credit.php
1343   /sales/view/view_dispatch.php
1344   /sales/view/view_invoice.php
1345   /sales/view/view_sales_order.php
1346
1347 04-Dec-2008 Janusz Dobrowolski
1348 # Check write permissions and create per company subdirectory structure.
1349 $ /update.html
1350   /update_db.php
1351 # Fixed index.php files in new company dirs.
1352 $ /admin/create_coy.php
1353   /admin/db/maintenance_db.inc
1354
1355 04-Dec-2008 Joe Hunt
1356 # [0000095] Inbalance double entry on Documents
1357 $ /gl/includes/db/gl_db_trans.inc
1358   /gl/includes/db/gl_db_banking.inc
1359   /purchasing/includes/db/invoice_db.inc
1360   /purchasing/includes/db/supp_payment_db.inc
1361   /sales/includes/db/payment_db.inc
1362   /sales/includes/db/sales_credit_db.inc
1363   /sales/includes/db/sales_invoice_db.inc
1364   
1365 29-Nov-2008 Joe Hunt
1366 # [0000094] Report does not show items that have 0 qty but have demand qty
1367 $ /reporting/rep302.php
1368   /reporting/rep303.php
1369   
1370 28-Nov-2008 Joe Hunt
1371 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1372 $ /purchasing/includes/db/invoice_db.inc
1373
1374 27_Nov-2008 Joe Hunt
1375 # [0000092] Stock Sheet Report. Bad Page break.
1376 $ /reporting/includes/pdf_report.inc
1377
1378 26-Nov-2008 Joe Hunt
1379 # [0000091] Tax for 2 decimal places doesn't compute properly
1380 $ /taxes/tax_calc.inc
1381
1382 25-Nov-2008 Janusz Dobrowolski
1383 # [0000084] Low inventory items are not marked properly.
1384 $ /sales/customer_delivery.php
1385 # [0000086] New line added to document sometimes overwrites old one.
1386 $ /sales/includes/cart_class.inc
1387 # [0000087] Change of order date always updates prices.
1388 $ /sales/includes/ui/sales_credit_ui.inc
1389   /sales/includes/ui/sales_order_ui.inc
1390 # Fixed automatic price calculations always on.
1391 $ /sales/includes/sales_db.inc
1392
1393 08-Dec-2008 Joe Hunt
1394 ! Better support for purchasing data (automatic updating from PO receive)
1395 $ /purchasing/includes/db/grn_db.inc
1396   /purchasing/includes/db/invoice_db.inc
1397   /purchasing/includes/db/po_db.inc
1398   /purchasing/includes/ui/invoice_ui.inc
1399   /purchasing/includes/purchasing_db.inc
1400   /reporting/rep209.php
1401
1402 07-Dec-2008 Janusz Dobrowolski
1403 + Added list category grouping.
1404 $ /includes/ui/ui_lists.inc
1405 ! Changed branch/customer invoice address/name selection on reports
1406 $ /reporting/includes/doctext.inc
1407   /reporting/includes/doctext2.inc
1408   /reporting/includes/header2.inc
1409 ! Fixed default delivery address selection
1410 $ /sales/includes/ui/sales_order_ui.inc
1411 + Added delivery links
1412 $ /sales/view/view_invoice.php
1413 # Small syntax fix.
1414 $ /sql/alter2.1.php
1415 # Fixed error handling during upgrade
1416 $ /admin/db/maintenance_db.inc
1417 # Fixed warnings display
1418 $ /includes/errors.inc
1419
1420 08-Dec-2008 Joe Hunt
1421 # Bad and missing parameter to header2 funciton
1422 $ /reporting/rep109.php
1423   /reporting/rep209.php
1424 ! Rerun of invoice_ui.inc
1425 $ /purchasing/includes/ui/invoice_ui.inc
1426
1427 07-Dec-2008 Joe Hunt
1428 ! Better layout. Copyright notes. Mailto links, outer table routines.
1429 $ /admin/company_preferences.php
1430   /admin/display_prefs.php
1431   /admin/gl_setup.php
1432   /admin/users.php
1433   /gl/includes/ui/gl_bank_ui.inc
1434   /gl/includes/ui/gl_journal_ui.inc
1435   /includes/ui_controls.inc
1436   /includes/ui_input.inc
1437   /inventory/adjustments.php
1438   /inventory/transfers.php
1439   /inventory/includes/item_adjustments_ui.inc
1440   /inventory/includes/stock_transfers_ui.inc
1441   /inventory/manage/locations.php
1442   /purchasing/includes/ui/invoice_ui.inc
1443   /purchasing/includes/ui/po_ui.inc
1444   /purchasing/manage/suppliers.php
1445   /purchasing/supplier_credit.php
1446   /purchasing/supplier_invoice.php
1447   /purchasing/supplier_payment.php
1448   /sales/includes/ui/sales_credit_ui.inc
1449   /sales/includes/ui/sales_order_ui.inc
1450   /sales/manage/customer_branches.php
1451   /sales/manage/customers.php
1452   /sales/manage/sales_people.php
1453   /sales/customer_payments.php
1454   
1455 05-Dec-2008 Joe Hunt
1456 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1457 $ /purchasing/suppliers.php
1458   /sql/alter2.1.sql
1459 ! Changed dimension view to show result instead of ledger trans
1460 $ /dimensions/view/view_dimension.php
1461   /dimensions/includes/dimension_ui.inc
1462   
1463 05-Dec-2008 Janusz Dobrowolski
1464 ! Allowed optional ORDER BY option in base db_pager sql query
1465 $ /includes/db_pager.inc
1466 # Small fixes to pager layout
1467 $ /includes/ui/db_pager_view.inc
1468 ! Reusable button code
1469 $ /includes/ui/ui_controls.inc
1470 ! Button helpers moved from ui_controls.inc
1471 $ /includes/ui/ui_input.inc
1472   /includes/ui/ui_controls.inc
1473 # Fixed errors during focus on nonexistent elements
1474 $ /js/utils.js
1475
1476 26-Nov-2008 Janusz Dobrowolski
1477 # Fixed layout of amount_ex() fields with label.
1478 $ /includes/ui/ui_input.inc
1479 # Fixed combo_input for $sql with GROUP BY option
1480 $ /includes/ui/ui_lists.inc
1481
1482 25-Nov-2008 Janusz Dobrowolski
1483 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1484 $ /CHANGELOG.txt
1485   /update.html
1486   /admin/void_transaction.php
1487   /admin/db/voiding_db.inc
1488   /gl/includes/db/gl_db_trans.inc
1489   /gl/inquiry/gl_trial_balance.php
1490   /includes/banking.inc
1491   /includes/ui/ui_input.inc
1492   /includes/ui/ui_view.inc
1493   /manufacturing/manage/bom_edit.php
1494   /purchasing/po_receive_items.php
1495   /purchasing/supplier_credit.php
1496   /purchasing/supplier_invoice.php
1497   /purchasing/supplier_payment.php
1498   /purchasing/includes/purchasing_db.inc
1499   /purchasing/includes/db/invoice_db.inc
1500   /purchasing/includes/db/supp_payment_db.inc
1501   /purchasing/includes/db/supp_trans_db.inc
1502   /purchasing/includes/ui/invoice_ui.inc
1503   /reporting/rep101.php
1504   /reporting/rep106.php
1505   /reporting/rep201.php
1506   /reporting/rep203.php
1507   /reporting/rep209.php
1508   /reporting/rep708.php
1509   /reporting/reports_main.php
1510   /reporting/includes/class.pdf.inc
1511   /sales/customer_payments.php
1512   /sales/allocations/customer_allocate.php
1513   /sales/includes/sales_db.inc
1514   /sales/includes/db/cust_trans_db.inc
1515   /sales/includes/db/payment_db.inc
1516   /sales/view/view_receipt.php
1517 ------------------------------- Release 2.0.5 --------------------------------------------
1518 24-Nov.2008 Joe Hunt
1519 ! Release 2.0.5
1520 $ config.php
1521 ! Changed update.html
1522 $ update.html
1523 # Small bug fixes
1524 $ /reporting/includes/header2.inc
1525   /sales/view/view_receipt.php
1526
1527 20-Nov-2008 Janusz Dobrowolski
1528 # [0000082] Bad js allocation on All/None button press.
1529 $ /sales/allocations/customer_allocate.php
1530
1531 20-Nov-2008 Joe Hunt
1532 # Do not allow editing invoice if allocated > 0
1533 $ /sales/inquiry/customer_inquiry.php
1534
1535 19-Nov-2008 Joe Hunt
1536 + Possibility to view a transaction before final voiding.
1537 $ /admin/void_transaction.php
1538
1539 11-Nov-2008 Janusz Dobrowolski
1540 # Fixed right alignment of amount cells.
1541 $ /includes/ui/ui_input.inc
1542 # Fixed display bug for fully received items and false modify conflicts.
1543 $ /purchasing/po_receive_items.php
1544
1545 10-Nov-2008 Joe Hunt
1546 ! [0000081] Trial Balance again minor changes.
1547 $ /gl/inquiry/gl_trial_balance.php
1548   /reporting/rep708.php
1549
1550 07-Nov-2008 Joe Hunt
1551 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1552 $ /gl/inquiry/gl_trial_balance.php
1553   /reporting/reports_main.php
1554   /reporting/rep708.php
1555   
1556 03-Nov-2008 Janusz Dobrowolski
1557 # Fixed price priority in automatic calculations.
1558 $ sales/includes/sales_db.inc
1559
1560 30-Oct-2008 Janusz Dobrowolski
1561 # [0000080] BOM elements was not editable after entry.
1562 $ /manufacturing/manage/bom_edit.php
1563
1564 29-Oct-2008 Joe Hunt
1565 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1566 $ /purchasing/includes/db/invoice_db.inc
1567
1568 28-Oct-2008 Joe Hunt
1569 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1570 $ /admin/db/voiding_db.inc
1571   /sales/inquiry/sales_deliveries_view.php
1572   /sales/inquiry/customer_inquiry.php
1573   
1574 27-Oct-2008 Joe Hunt
1575 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1576 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1577 $ /gl/includes/db/gl_db_trans.inc
1578   /includes/banking.inc
1579   /includes/ui/ui_view.inc
1580   /purchasing/supplier_payment.php
1581   /purchasing/includes/purchasing_db.inc
1582   /purchasing/includes/db/supp_payment_db.inc
1583   /purchasing/includes/db/supp_trans_db.inc
1584   /sales/customer_payments.php
1585   /sales/includes/sales_db.inc
1586   /sales/includes/db/cust_trans_db.inc
1587   /sales/includes/db/payment_db.inc
1588 # [0000078] Fixed some reports with wrong exchange rates.
1589 $ /reporting/rep101.php
1590   /reporting/rep106.php
1591   /reporting/rep201.php
1592   /reporting/rep203.php
1593   /reporting/rep209.php
1594 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1595 $ /purchasing/supplier_invoice.php
1596
1597 24-Oct-2008 Joe Hunt
1598 ! [0000077] Added a total before ending balance in trial balance (also in report)
1599 $ /gl/inquiry/gl_trial_balance.php
1600   /reporting/rep708.php
1601 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1602   /reporting/includes/class.pdf.inc
1603 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1604 $ /purchasing/supplier_invoice.php
1605   /purchasing/supplier_credit.php
1606   /purchasing/includes/ui/invoice_ui.inc
1607   
1608 ------------------------------- Release 2.0.4 --------------------------------------------
1609 23-Oct-2008 Joe Hunt
1610 ! Release 2.0.4
1611 25-Nov-2008 Joe Hunt
1612 ! Inserted Copyright Notice and fixed graphic items
1613 $ /access/login.php
1614   /access/logout.php
1615   /admin/attachments.php
1616   /admin/backups.php
1617   /admin/change_current_user_password.php
1618   /admin/db/company_db.inc
1619   /admin/db/maintenence_db.inc
1620   /admin/db/printers_db.inc
1621   /admin/db/users_db.inc
1622   /admin/db/v_banktrans.inc
1623   /admin/db/voiding_db.inc
1624   /admin/display_prefs.php
1625   /admin/fiscalyears.php
1626   /admin/forms_setup.php
1627   /admin/gl_setup.php
1628   /admin/inst_upgrade.php
1629   /admin/payment_terms.php
1630   /admin/print_profiles.php
1631   /admin/printers.php
1632   /admin/shipping_companies.php
1633   /admin/users.php
1634   /admin/view_print_transaction.php
1635   /admin/void_transaction.php
1636   /gl/gl_journal.php
1637   /gl/includes/ui/gl_bank_ui.inc
1638   /gl/includes/ui/gl_journal_ui.inc
1639   /gl/inquiry/bank_inquiry.php
1640   /gl/inquiry/tax_inquiry.php
1641   /gl/manage/bank_accounts.php
1642   /includes/ui/ui_controls.inc
1643   /reporting/includes/pdf_report.inc
1644   /reporting/rep709.php
1645   /sales/includes/ui/sales_credit_ui.inc
1646   /sql/alter2.1.php
1647   
1648 24-Nov-2008 Janusz Dobrowolski
1649 + Added alias/foreign item codes and sales kits support.
1650 $ /applications/inventory.php
1651   /includes/ui/ui_lists.inc
1652   /inventory/prices.php
1653   /inventory/includes/inventory_db.inc
1654   /inventory/includes/db/items_category_db.inc
1655   /inventory/includes/db/items_db.inc
1656   /inventory/manage/items.php
1657   /inventory/includes/db/items_codes_db.inc (new)
1658   /inventory/manage/item_codes.php (new)
1659   /inventory/manage/sales_kits.php (new)
1660   /sales/includes/sales_db.inc
1661   /sales/includes/ui/sales_order_ui.inc
1662 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1663 $ /includes/db/inventory_db.inc
1664   /inventory/includes/item_adjustments_ui.inc
1665   /inventory/includes/stock_transfers_ui.inc
1666   /manufacturing/includes/work_order_issue_ui.inc
1667   /purchasing/includes/ui/po_ui.inc
1668   /sales/includes/ui/sales_credit_ui.inc
1669 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1670 $ /includes/ui/ui_input.inc
1671 # Fixed _vd() debug function for use also in ajax mode.
1672 $ /includes/ui/ui_view.inc
1673 ! Changed foreign column name to avoid mysql syntax problems, added category.
1674 $ /sql/alter2.1.sql
1675   /sql/alter2.1.php
1676 # Fixed unconsistent units of measure.
1677 $ /sql/en_US-demo.sql
1678   /sql/en_US-new.sql
1679
1680 24-Nov-2008 Joe Hunt
1681 ! Preparing for graphic Links
1682 $ config.php
1683   /includes/ui/ui_input.inc
1684   /sales/sales_order_entry.php
1685   /sales/includes/ui/sales_order_ui.inc
1686   /themes/aqua/images/ok.gif
1687   /themes/cool/images/ok.gif
1688   /themes/default/images/ok.gif
1689 # Small layout bug in header2.inc
1690 $ /reporting/includes/header2.inc
1691 # Small layout bug in report bank statement
1692 $ /reporting/rep601.php
1693 # Restriction on links
1694 $ /sales/inquiry/customer_inquiry.php
1695
1696 22-Nov-2008 Joe Hunt
1697 + Preparing for Graphic Links final.Optimized.
1698 $ config.php
1699   /admin/create_coy.php
1700   /admin/inst_lang.php
1701   /admin/inst_module.php
1702   /dimensions/inquiry/search_dimensions.php
1703   /includes/ui/ui_controls.inc
1704   /includes/ui/ui_view.inc
1705   /includes/db_pager_view.inc
1706   /manufacturing/search_work_orders.php
1707   /purchasing/inquiry/po_search.php
1708   /purchasing/inquiry/po_search_completed.php
1709   /purchasing/inquiry/supplier_allocation_inquiry.php
1710   /purchasing/allocations/supplier_allocation_main.php
1711   /reporting/includes/reporting.inc
1712   /sales/allocations/customer_allocation_main.php
1713   /sales/inquiry/customer_allocation_inquiry.php
1714   /sales/inquiry/customer_inquiry.php
1715   /sales/inquiry/sales_orders_view.php
1716   /sales/inquiry/sales_deliveries_view.php
1717   /themes/default/images/receive.gif (new file)
1718   /themes/aquat/images/receive.gif (new file)
1719   /themes/cool/images/receive.gif (new file)
1720   
1721   
1722 21-Nov-2008 Joe Hunt
1723 + Preparing for Graphic Links instead of Text Links (user display option, default)
1724   (new field in 0_users, graphic_links)
1725 $ config.php
1726   /admin/display_prefs.php
1727   /admin/create_coy.php
1728   /admin/inst_lang.php
1729   /admin/inst_module.php
1730   /admin/db/users_db.inc
1731   /includes/current_user.inc
1732   /includes/prefs/userprefs.inc
1733   /includes/ui/ui_controls.inc
1734   /includes/ui/ui_input.inc
1735   /includes/ui/ui_view.inc
1736   /reporting/includes/reporting.inc
1737   /sql/alter2.1.sql 
1738   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1739           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1740   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1741           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1742   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1743           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1744   
1745 20-Nov-2008 Joe Hunt
1746 + Added new AGPL license file
1747 $ /doc/license.txt (new file)
1748
1749 19-Nov-2008 Janusz Dobrowolski
1750 # Fixed error handling during database upgrade in normal and forced mode.
1751 $ /admin/db/maintenance_db.inc
1752 ! Additions needed for foreign item codes support.
1753 $ /sql/alter2.1.php
1754   /sql/alter2.1.sql
1755
1756 19-Nov-2008 Joe Hunt
1757 ! Changed the default header2.inc.
1758 $ /reporting/includes/header2.inc
1759
1760 18-Nov-2008 Janusz Dobrowolski
1761 + System upgrade page for site admins
1762 $ /admin/db/maintenance_db.inc
1763   /applications/setup.php
1764   /admin/inst_upgrade.php       (new)
1765   /sql/alter2.1.php             (new)
1766 ! Added $tbpref parameter to get_user_prefs()
1767 $ /admin/db/company_db.inc
1768 # Next fixes to db_pager behaviour.
1769 $ /includes/db_pager.inc
1770   /includes/ui/db_pager_view.inc
1771   /dimensions/inquiry/search_dimensions.php
1772   /inventory/inquiry/stock_movements.php
1773   /manufacturing/search_work_orders.php
1774   /manufacturing/inquiry/where_used_inquiry.php
1775   /purchasing/allocations/supplier_allocation_main.php
1776   /purchasing/inquiry/po_search.php
1777   /purchasing/inquiry/po_search_completed.php
1778   /purchasing/inquiry/supplier_allocation_inquiry.php
1779   /purchasing/inquiry/supplier_inquiry.php
1780   /sales/allocations/customer_allocation_main.php
1781   /sales/inquiry/customer_allocation_inquiry.php
1782   /sales/inquiry/customer_inquiry.php
1783   /sales/inquiry/sales_deliveries_view.php
1784   /sales/inquiry/sales_orders_view.php
1785
1786 16-Nov-2008 Janusz Dobrowolski
1787 ! Rewritten for paged query results.
1788 $ /inventory/inquiry/stock_movements.php
1789 + Added optional footer and header in db_pager, simplified usage.
1790 $ /includes/db_pager.inc
1791   /includes/ui/db_pager_view.inc
1792 ! Code cleanup.
1793 $ /dimensions/inquiry/search_dimensions.php
1794   /manufacturing/search_work_orders.php
1795   /manufacturing/inquiry/where_used_inquiry.php
1796   /purchasing/inquiry/po_search.php
1797   /purchasing/inquiry/po_search_completed.php
1798   /purchasing/inquiry/supplier_allocation_inquiry.php
1799   /purchasing/inquiry/supplier_inquiry.php
1800   /sales/inquiry/customer_allocation_inquiry.php
1801   /sales/inquiry/customer_inquiry.php
1802   /sales/inquiry/sales_deliveries_view.php
1803   /sales/inquiry/sales_orders_view.php
1804
1805 16-Nov-2008 Joe Hunt
1806 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1807 $ /admin/attachments.php (new file)
1808   /applications/setup.php
1809   /purchasing/supplier_credit,php
1810   /purchasing/supplier_invoice.php
1811   /sql/alter2.1.sql
1812 # Minor bug in view_print_transactions.php
1813 $ /admin/view_print_transactions.php
1814
1815 15-Nov-2008 Joe Hunt
1816 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1817 $ /gl/gl_bank.php
1818   /gl/gl_journal.php
1819   /gl/includes/db/gl_db_bank_accounts.inc
1820   /gl/includes/ui/gl_bank_ui.inc
1821   /gl/includes/ui/gl_journal_ui.inc
1822   /includes/ui/ui_lists.inc
1823   
1824 15-Nov-2008 Joe Hunt
1825 + Added Tax Inquiry in Banking and General Ledger tab.
1826 $ /applications/generalledger.php
1827   /gl/inquiry/tax_inquiry.php (new file)
1828   
1829 14-Nov-2008 Joe Hunt
1830 + Added Sales Groups and Recurrent Invoices.
1831 $ /applications/customers.php
1832   /includes/ui/ui_lists.inc
1833   /reporting/includes/reporting.inc
1834   /reporting/rep108.php
1835   /sales/includes/db/branches_db.inc
1836   /sales/includes/db/sales_credit_db.inc
1837   /sales/includes/db/sales_delivery_db.inc
1838   /sales/includes/db/sales_invoice_db.inc
1839   /sales/inquiry/sales_orders_view.php
1840   /sales/manage/customer_branches.php
1841   /sales/manage/customers.php
1842   /sql/alter2.1.sql
1843   /sales/create_recurrent_invoices.php (new file)
1844   /sales/manage/recurrent_invoices.php (new file)
1845   /sales/manage/sales_groups.php (new file)
1846
1847 13-Nov-2008 Janusz Dobrowolski
1848 ! Rewritten for paged query results.
1849 $ /dimensions/inquiry/search_dimensions.php
1850 # Removed obsolete dimension list submit_on_change option.
1851 $ /sales/includes/ui/sales_order_ui.inc
1852   /sales/credit_note_entry.php
1853   /sales/includes/ui/sales_credit_ui.inc
1854
1855 12-Nov-2008 Janusz Dobrowolski
1856 ! Rewritten for paged query results.
1857 $ /manufacturing/search_work_orders.php
1858   /manufacturing/inquiry/where_used_inquiry.php
1859   /purchasing/allocations/supplier_allocation_main.php
1860   /sales/allocations/customer_allocation_main.php
1861 ! Code reorganization to reuse sql query by db_pager.
1862   /purchasing/includes/db/supp_trans_db.inc
1863   /purchasing/includes/db/suppalloc_db.inc
1864   /sales/includes/db/custalloc_db.inc
1865 ! Added $echo parameter to view_stock_status()
1866 $ /includes/ui/ui_view.inc
1867 # Fixed sql query (duplicated rows in query result)
1868 $ /sales/inquiry/customer_inquiry.php
1869 # Fixed bom selection via $_GET['stock_id']
1870 $  /manufacturing/manage/bom_edit.php
1871
1872 12-Nov-2008 Joe Hunt
1873 ! Added dimension entries in delivery and invoice forms
1874 $ /includes/ui/ui_lists.inc
1875   /sales/credit_note_entry.php
1876   /sales/includes/cart_class.inc
1877   /sales/includes/db/cust_trans_db.inc
1878   /sales/includes/db/sales_credit_db.inc
1879   /sales/includes/db/sales_delivery_db.inc
1880   /sales/includes/db/sales_invoice_db.inc
1881   /sales/includes/db/sales_order_db.inc
1882   /sales/includes/sales_db.inc
1883   /sales/includes/ui/sales_credit_ui.inc
1884   /sales/includes/ui/sales_order_ui.inc
1885   /sales/sales_order_entry.php
1886   /sql/alter2.1.sql
1887   
1888 12-Nov-2008 Janusz Dobrowolski
1889 ! Changed db_pager API for inserted columns.
1890 $ /includes/db_pager.inc
1891   /includes/ui/db_pager_view.inc
1892 ! Fixed $cols according to api change.
1893 $ /purchasing/inquiry/supplier_inquiry.php
1894   /sales/inquiry/customer_allocation_inquiry.php
1895   /sales/inquiry/customer_inquiry.php
1896   /sales/inquiry/sales_deliveries_view.php
1897   /sales/inquiry/sales_orders_view.php
1898 ! Rewritten for paged query results.
1899 $ /purchasing/inquiry/po_search.php
1900   /purchasing/inquiry/po_search_completed.php
1901   /purchasing/inquiry/supplier_allocation_inquiry.php
1902
1903 10-Nov-2008 Janusz Dobrowolski
1904 # Suppressed page update after import errors
1905 $ /admin/backups.php
1906 # More fail safe db_import()
1907 $ /admin/db/maintenance_db.inc
1908 # Added check for POS relations before account delete.
1909 $ /gl/manage/bank_accounts.php
1910 # Fixed for MySQL <4.0.18, removed bank_trans_types
1911 $ /sql/alter2.1.sql
1912 # Fixed page update after branch/customer change.
1913 $ /sales/includes/ui/sales_order_ui.inc
1914
1915 10-Nov-2008 Joe Hunt
1916 ! changing the default.css style sheets to handle the new navibar/buttons
1917 $ /themes/default/default.css 
1918   /themes/aqua/default.css
1919   /themes/cool/default.css
1920   /themes/cool/images/sort_asc.gif
1921   /themes/cool/images/sort_desc.gif
1922   
1923 10-Nov-2008 Joe Hunt
1924 ! Changed Bank Statement Report in accourding to Bank Account Change
1925 $ /reporting/rep601.php
1926   /reporting/includes/reports_classes.inc
1927 # Removed Type header from bank inquiry.
1928   /gl/inquiry/bank_inquiry.php
1929   
1930 09-Nov-2008 Janusz Dobrowolski
1931 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1932 $ /applications/generalledger.php
1933   /gl/bank_transfer.php
1934   /gl/gl_bank.php
1935   /gl/includes/db/gl_db_bank_accounts.inc
1936   /gl/includes/db/gl_db_bank_trans.inc
1937   /gl/includes/db/gl_db_banking.inc
1938   /gl/includes/db/gl_db_trans.inc
1939   /gl/includes/ui/gl_bank_ui.inc
1940   /gl/inquiry/bank_inquiry.php
1941   /gl/manage/bank_accounts.php
1942   /gl/view/bank_transfer_view.php
1943   /gl/view/gl_deposit_view.php
1944   /gl/view/gl_payment_view.php
1945   /includes/banking.inc
1946   /includes/data_checks.inc
1947   /includes/types.inc
1948   /includes/ui/ui_lists.inc
1949   /purchasing/supplier_payment.php
1950   /purchasing/includes/db/supp_payment_db.inc
1951   /purchasing/includes/db/supp_trans_db.inc
1952   /purchasing/view/view_supp_payment.php
1953   /sales/customer_payments.php
1954   /sales/includes/db/payment_db.inc
1955   /sales/includes/db/sales_invoice_db.inc
1956   /sales/view/view_receipt.php
1957   /sql/alter2.1.sql
1958 ! Fixed session name for multiuser debuging tests.
1959   /includes/lang/language.php
1960 ! Preparing to paged table view in customer_allocation_main.php 
1961 $ /sales/includes/db/cust_trans_db.inc
1962   /sales/includes/db/custalloc_db.inc
1963 # Small fix to avoid sql conflicts
1964 $ /sales/includes/db/sales_points_db.inc
1965 # Changes to POS addition related to above changes.
1966 $ /includes/ui/ui_lists.inc
1967   /sales/includes/db/sales_points_db.inc
1968   /sales/manage/sales_points.php
1969   /sql/alter2.1.sql
1970
1971 09-Nov-2008 Joe Hunt
1972 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1973 $ /includes/ui/ui_lists.inc 
1974   /includes/ui/ui_input.inc 
1975   /gl/gl_bank.php
1976   /gl/includes/db/gl_db_bank_accounts.inc
1977   /gl/includes/ui/gl_bank_ui.inc
1978   /gl/manage/gl_quick_entries.php
1979 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1980 $ /sql/alter2.1.sql
1981
1982 08-Nov-2008 Janusz Dobrowolski
1983 ! Rewritten for paged query results.
1984 $ /purchasing/inquiry/supplier_inquiry.php
1985 # Fixed broken table content after customer selector change.
1986 $ /sales/inquiry/customer_allocation_inquiry.php
1987   /sales/inquiry/customer_inquiry.php
1988   /sales/inquiry/sales_deliveries_view.php
1989   /sales/inquiry/sales_orders_view.php
1990
1991 05-Nov-2008 Janusz Dobrowolski
1992 ! Changed dbpager API.
1993 $ /includes/ui/db_pager_view.inc
1994 # Polishing db_pager code.
1995 $ /includes/db_pager.inc
1996 + Added array_replace() and array_append() helpers.
1997 $ /includes/main.inc
1998 # Fixed multiply sales document view links.
1999 $ /includes/ui/ui_view.inc
2000 ! Rewritten for paged query results.
2001 $ /sales/inquiry/customer_allocation_inquiry.php
2002   /sales/inquiry/customer_inquiry.php
2003   /sales/inquiry/sales_deliveries_view.php
2004 ! Code cleanup.
2005 $ /sales/inquiry/sales_orders_view.php
2006
2007 04-Nov-2008 Janusz Dobrowolski
2008 + Added db_pager widget for paged/sorted sql query display.
2009 $ /includes/db_pager.inc (New)
2010   /includes/ui/db_pager_view.inc (New)
2011   /themes/aqua/images/sort_asc.gif (New)
2012   /themes/aqua/images/sort_desc.gif (New)
2013   /themes/aqua/images/sort_none.gif (New)
2014   /themes/cool/images/sort_asc.gif (New)
2015   /themes/cool/images/sort_desc.gif (New)
2016   /themes/cool/images/sort_none.gif (New)
2017   /themes/default/images/sort_asc.gif (New)
2018   /themes/default/images/sort_desc.gif (New)
2019   /themes/default/images/sort_none.gif (New)
2020   /themes/default/default.css
2021   /themes/aqua/default.css
2022 + Added query size user preference.
2023 $ /admin/display_prefs.php
2024   /admin/db/users_db.inc
2025   /includes/current_user.inc
2026   /includes/prefs/userprefs.inc
2027   /sql/alter2.1.sql
2028 + Added helper functions for array manipulation.
2029 $ /includes/main.inc
2030 + Added mysql_fetch_assoc() wrapper.
2031 $ /includes/db/connect_db.inc
2032 ! Paged query result.
2033 $ /sales/inquiry/sales_orders_view.php
2034 # Two smaller fixes.
2035 $ /js/inserts.js
2036
2037 31-Oct-2008 Janusz Dobrowolski
2038 + POS and cash sale support.
2039 $ /admin/users.php
2040   /admin/db/users_db.inc
2041   /applications/setup.php
2042   /includes/current_user.inc
2043   /includes/ui/ui_lists.inc
2044   /sales/sales_order_entry.php
2045   /sales/includes/cart_class.inc
2046   /sales/includes/sales_db.inc
2047   /sales/includes/ui/sales_order_ui.inc
2048   /sales/manage/sales_points.php (New)
2049   /sales/includes/db/sales_points_db.inc (New)
2050   /sales/includes/cart_class.inc
2051   /sales/includes/db/sales_invoice_db.inc
2052   /sales/includes/db/sales_order_db.inc
2053   /sql/alter2.1.sql
2054 # Fixed focus after error display.
2055 $ /js/utils.js
2056 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2057 $ /reporting/includes/tcpdf.php
2058 # Fixed sign in payment view.
2059 $ /sales/view/view_receipt.php
2060 # Fixed missing hotkeys support for print links.
2061 $ /reporting/includes/reporting.inc
2062
2063 30-Oct-2008 Joe Hunt
2064 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2065 $ /applications/generalledger.php 
2066   /includes/data_checks.inc
2067   /includes/types.inc
2068   /includes/ui/ui_lists.inc
2069   /gl/gl_bank.php
2070   /gl/includes/db/gl_db_bank_accounts.inc
2071   /gl/includes/ui/gl_bank_ui.inc
2072   /gl/manage/gl_quick_entries.php
2073   /sales/manage/customer_branches.php
2074 ! New table, 0_quick_entries
2075 $ /sql/alter2.1.sql
2076 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2077 $ /gl/manage/gl_accounts.php
2078
2079 24-Oct-2008 Janusz Dobrowolski
2080 ! Added hotkeys to final menu options.
2081 $ /dimensions/dimension_entry.php
2082   /gl/bank_transfer.php
2083   /gl/gl_bank.php
2084   /gl/gl_journal.php
2085   /inventory/adjustments.php
2086   /inventory/transfers.php
2087   /manufacturing/work_order_add_finished.php
2088   /manufacturing/work_order_issue.php
2089   /manufacturing/work_order_release.php
2090   /purchasing/po_entry_items.php
2091   /purchasing/po_receive_items.php
2092   /purchasing/supplier_payment.php
2093   /sales/credit_note_entry.php
2094   /sales/customer_credit_invoice.php
2095   /sales/customer_invoice.php
2096   /sales/customer_payments.php
2097   /sales/sales_order_entry.php
2098 # Fixed TCPDF errors display.
2099 $ /reporting/includes/tcpdf.php
2100 # Fixed page position after message display.
2101 $  /js/utils.js
2102
2103 23-Oct-2008 Janusz Dobrowolski
2104 + Improved report module performance, also usable without javascript.
2105 $ /reporting/reports_main.php
2106   /reporting/includes/class.pdf.inc
2107   /reporting/includes/pdf_report.inc
2108   /reporting/includes/reports_classes.inc
2109   /reporting/includes/header2.inc
2110 + Hotkey support for viewer links.
2111 $ /includes/ui/ui_view.inc
2112   /js/inserts.js
2113 + Added purchase order printing after entry.
2114 $ /purchasing/po_entry_items.php
2115 + Added hotkeys to credit note final menu.
2116 $ /sales/credit_note_entry.php
2117 # Fixed submit button for IE7
2118 $ /includes/ui/ui_input.inc
2119 # Fixed ajax popup flicker.
2120 $ /js/utils.js
2121 # Fix after 2.0.4 merge
2122 $ /sales/inquiry/sales_orders_view.php
2123
2124 23-Oct-2008 Joe Hunt
2125 ! Merging the changes up to 2-0-4
2126 $ /purchasing/supplier_invoice.php
2127   /purchasing/supplier_credit.php
2128   /purchasing/includes/db/invoice_db.inc
2129   /purchasing/includes/db/grn_db.inc
2130   /purchasing/includes/ui/invoice_ui.inc
2131   /purchasing/supplier_invoice_grns.php (File removed)
2132   /purchasing/supplier_credit_grns.php (File removed)
2133   /purchasing/supplier_trans_gl.php (File removed)
2134   /gl/inquiry/gl_trial_balance.php
2135   /gl/inquiry/gl_account_inquiry.php
2136   /reporting/rep704.php
2137   /reporting/rep708.php
2138   /sql/en_US-demo.sql
2139   /sales/includes/ui/sales_order_ui.inc
2140   /sales/inquiry/sales_orders_view.php
2141   
2142 20-Oct-2008 Janusz Dobrowolski
2143 # Fix for pdf reports (php 5.2.4 issue)
2144 $ /reporting/includes/pdf_report.inc
2145
2146 19-Oct-2008 Janusz Dobrowolski
2147 + User interface mode (full vs fallback) detected and set on login
2148 $ /access/login.php
2149   /includes/current_user.inc
2150   /includes/session.inc
2151   /includes/ui/ui_input.inc
2152   /includes/ui/ui_lists.inc
2153 + More sales documents available for printing from inquiry page.
2154 $ /sales/inquiry/customer_inquiry.php
2155   /reporting/includes/header2.inc
2156 ! Changed version info.
2157 $ /config.php
2158 # Fixed ajax popup/redirection.
2159 $ /reporting/includes/pdf_report.inc
2160   /includes/ajax.inc
2161
2162 17-Oct-2008 Janusz Dobrowolski
2163 + Added ajax request indicator.
2164 $ /js/utils.js
2165   /themes/aqua/renderer.php
2166   /themes/aqua/images/ajax-loader.gif (new)
2167   /themes/cool/renderer.php
2168   /themes/cool/images/ajax-loader.gif (new)
2169   /themes/default/renderer.php
2170   /themes/default/images/ajax-loader.gif (new)
2171 + Added optional popup for pdf reports display.
2172 $ /admin/display_prefs.php
2173   /admin/users.php
2174   /admin/db/users_db.inc
2175   /includes/current_user.inc
2176   /includes/prefs/userprefs.inc
2177   /reporting/includes/pdf_report.inc
2178   /sql/alter2.1.sql
2179 # Changed message for missing currency rate.
2180 $ /includes/banking.inc
2181 # Fixed submit/button behaviour.
2182 $ /js/inserts.js
2183 # Fixed canceling order.
2184 $ /sales/sales_order_entry.php
2185 # Fixed typo in css
2186 $ /themes/aqua/default.css
2187 # Fixed pdf_debug mode
2188 $ /reporting/includes/reporting.inc
2189   /reporting/includes/reports_classes.inc
2190
2191 15-Oct-2008 Janusz Dobrowolski
2192 + Added remote printing support
2193 $ /admin/print_profiles.php (new)
2194   /admin/printers.php (new)
2195   /admin/db/printers_db.inc (new)
2196   /reporting/prn_redirect.php (new)
2197   /reporting/includes/printer_class.inc (new)
2198   /sql/alter2.1.sql (new)
2199   /config.php
2200   /admin/display_prefs.php
2201   /admin/users.php
2202   /admin/db/users_db.inc
2203   /applications/setup.php
2204   /includes/current_user.inc
2205   /includes/prefs/userprefs.inc
2206   /includes/ui/ui_lists.inc
2207   /js/inserts.js
2208   /js/utils.js
2209   /reporting/rep109.php
2210   /reporting/reports_main.php
2211   /reporting/includes/pdf_report.inc
2212   /reporting/includes/reporting.inc
2213   /reporting/includes/reports_classes.inc
2214 !Fixes related to changed printing api.
2215 $ /admin/view_print_transaction.php
2216   /purchasing/inquiry/po_search.php
2217   /purchasing/inquiry/po_search_completed.php
2218   /sales/customer_credit_invoice.php
2219   /sales/customer_delivery.php
2220   /sales/customer_invoice.php
2221   /sales/sales_order_entry.php
2222   /sales/inquiry/customer_inquiry.php
2223   /sales/inquiry/sales_deliveries_view.php
2224   /sales/inquiry/sales_orders_view.php
2225 + Added optional id parameter for label helpers; added value for buttons.
2226 $ /includes/ui/ui_input.inc
2227 + Added ajax popup screen command.
2228 $ /includes/ajax.inc
2229 # Skipping index.php file during flush_dir()
2230 $ /includes/main.inc
2231
2232 06-Oct-2008 Janusz Dobrowolski
2233 + Menu hotkeys system implementation.
2234 $ /includes/page/header.inc
2235   /includes/ui/ui_controls.inc
2236   /includes/ui/ui_input.inc
2237   /js/JsHttpRequest.js
2238   /js/inserts.js
2239   /js/utils.js
2240   /reporting/includes/reports_classes.inc
2241   /sales/sales_order_entry.php
2242   /sales/manage/customers.php
2243   /themes/aqua/default.css
2244   /themes/aqua/renderer.php
2245   /themes/cool/default.css
2246   /themes/cool/renderer.php
2247   /themes/default/default.css
2248   /themes/default/renderer.php
2249 + Access keys added to menu options strings.
2250 $ /config.php
2251   /applications/customers.php
2252   /applications/dimensions.php
2253   /applications/generalledger.php
2254   /applications/inventory.php
2255   /applications/manufacturing.php
2256   /applications/setup.php
2257   /applications/suppliers.php
2258   /reporting/reports_main.php
2259
2260 ------------------------------- Release 2.0.3 --------------------------------------------
2261 06-Oct-2008 Joe Hunt
2262 ! Release 2.0.3
2263 $ config.php
2264 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2265 $ /inventory/inquiry/stock_movements.php
2266
2267 05-Oct-2008 Janusz Dobrowolski
2268 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2269 $ /sales/includes/cart_class.inc
2270   /sales/includes/sales_db.inc
2271   /sales/includes/db/sales_credit_db.inc
2272   /sales/includes/db/sales_delivery_db.inc
2273   /sales/includes/db/sales_invoice_db.inc
2274 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2275 $ /sales/manage/customers.php
2276
2277 04-Oct-2008 Joe Hunt
2278 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2279 $ /admin/db/voiding_db.inc
2280 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2281 $ /inventory/includes/db/item_adjust_db.inc
2282
2283 01-Oct-2008 Joe Hunt
2284 # When deleting the last module in FA a parce error arose:
2285 $ /admin/inst_module.php
2286   /admin/inst_lang.php
2287
2288 30-Sep-2008 Janusz Dobrowolski
2289 # Bug [0000067] Settled supplier documents were displayed as overdued.
2290 $ /purchasing/inquiry/supplier_inquiry.php
2291   /purchasing/inquiry/supplier_allocation_inquiry.php
2292 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2293 $ /sales/allocations/customer_allocation_main.php
2294
2295 29-Sep-2008 Janusz Dobrowolski
2296 # Bug [0000065] Changing item type during adding new item caused record reset.
2297 $ /inventory/manage/items.php
2298
2299 26-Sep-2008 Joe Hunt
2300 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2301 $ /sales/includes/db/sales_credit_db.inc
2302
2303 26-Sep-2008 Janusz Dobrowolski
2304 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2305 $ /sales/includes/db/sales_delivery_db.inc
2306
2307 25-Sep-2008 Joe Hunt
2308 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2309   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2310 $ /gl/gl_budget.php
2311   /includes/db/comments_db.inc
2312   /inventory/cost_update.php
2313   /purchasing/includes/db/supp_trans_db.inc
2314   /sales/includes/db/cust_trans_db.inc
2315 # Bug [0000060] table prefix error message and inconsistency at install
2316 $ /admin/db/maintenance_db.inc
2317   /install/index.php
2318   /install/save.php
2319 # Bug [0000061] Delivery Modifitication (standard cost change)
2320 $ /sales/includes/db/sales_delivery_db.inc
2321
2322 ------------------------------- Release 2.0.2 --------------------------------------------
2323 23-Sep-2008 Joe Hunt
2324 ! Release 2.0.2
2325 $ config.php
2326 ! Increased time_out to 3 minutes.
2327 $ /install/save.php
2328
2329 23-Sep-2008 Joe Hunt
2330 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2331 $ /sales/sales_order_entry.php
2332
2333 21-Sep-2008 Janusz Dobrowolski
2334 + Added submit_on_change option for date fields
2335 $ /includes/ui/ui_input.inc
2336 + Automatic exchange rate update after document date change
2337 $ /gl/bank_transfer.php
2338   /gl/gl_bank.php
2339   /gl/includes/db/gl_db_rates.inc
2340   /gl/includes/ui/gl_bank_ui.inc
2341   /includes/banking.inc
2342   /includes/ui/ui_view.inc
2343   /purchasing/supplier_payment.php
2344   /sales/customer_payments.php
2345   /sales/includes/cart_class.inc
2346 # Sales/purchase terms update after document date change [0000058]
2347 $ /purchasing/includes/ui/invoice_ui.inc
2348   /purchasing/includes/ui/po_ui.inc
2349   /sales/customer_invoice.php
2350 # Fixed edit line total, price update after date change
2351 $ /sales/includes/ui/sales_credit_ui.inc
2352   /sales/includes/ui/sales_order_ui.inc
2353 # Fixed unneeded page reload on enter key in text inputs
2354 $ /js/inserts.js
2355 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2356 $ /includes/lang/language.php
2357 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2358 $ /includes/ui/ui_view.inc
2359 ! Default delivery required by changed to 1 day.
2360 $ /includes/prefs/sysprefs.inc
2361 # Small bug fix 
2362 $ /sales/includes/sales_db.inc
2363
2364 20-Sep-2008 Joe Hunt
2365 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2366 $ /admin/gl_setup.php
2367   /admin/db/company_db
2368   /includes/banking.inc
2369   /purchasing/allocations/supplier_allocate.php
2370   /purchasing/includes/db/suppalloc_db.inc
2371   /sales/allocations/customer_allocate.php
2372   /sales/includes/db/custalloc_db.inc
2373   /sales/includes/db/payment_db.inc
2374   /sales/includes/db/sales_credit_db.inc
2375 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2376   /reporting/includes/tcpdf.php
2377 ! Layout adjustments
2378   /dimensions/includes/dimensions_ui.inc
2379   /dimensions/view/view_dimension.php
2380   /inventory/view/view_adjustment.php
2381   /manufacturing/view/work_order_view.php
2382   
2383 18-Sep-2008 Janusz Dobrowolski
2384 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2385 $ /index.php
2386   /includes/ui/ui_controls.inc
2387   /includes/ui/ui_input.inc
2388   /includes/ui/ui_lists.inc
2389   /js/inserts.js
2390 + Add/view on F4 in customer/supplier selectors
2391 $ /gl/gl_bank.php
2392 + Add/view on F4 in supplier/items selectors
2393 $ /purchasing/po_entry_items.php
2394   /inventory/manage/items.php
2395 + Add/view on F4 in supplier selector
2396 $ /purchasing/supplier_credit.php
2397   /purchasing/supplier_invoice.php
2398   /purchasing/supplier_payment.php
2399   /purchasing/allocations/supplier_allocation_main.php
2400   /purchasing/manage/suppliers.php
2401   /inventory/purchasing_data.php
2402 + Add/view on F4 in customer selector
2403   /sales/credit_note_entry.php
2404   /sales/customer_payments.php
2405   /sales/sales_order_entry.php
2406   /sales/allocations/customer_allocation_main.php
2407   /sales/includes/ui/sales_credit_ui.inc
2408   /sales/includes/ui/sales_order_ui.inc
2409   /sales/manage/customer_branches.php
2410   /sales/manage/customers.php
2411 # Syntax error introduced in previous update fixed
2412 $ /inventory/prices.php
2413 # Fixed retreiving of exchange rates [0000057]
2414 $ /gl/manage/exchange_rates.php
2415   /includes/banking.inc
2416   /includes/ui/ui_view.inc
2417
2418 18-Sep-2008 Joe Hunt
2419 + New Report - Bank Statement.
2420 $ /reporting/reports_main.php
2421   /reporting/rep601.php (new file)
2422   
2423 17-Sep-2008 Joe Hunt
2424 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2425   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2426 $ /reporting/includes/tcpdf.php
2427 ! Inventory column option in Report Stock Sheet Check.
2428 $ /reporting/reports_main.php
2429   /reporting/rep303.php
2430   
2431 11-Sep-2008 Janusz Dobrowolski
2432 # Fixed slash quotation problems on direct POST values display.
2433 $ /includes/session.inc
2434   /includes/db/connect_db.inc
2435 # Added missing db_escape on person_id.
2436 $ /gl/includes/db/gl_db_bank_trans.inc
2437   /gl/includes/db/gl_db_trans.inc
2438 # Added error message and suppressed db update on failed ECB exchange rate read.
2439 $ /includes/ui/ui_view.inc
2440
2441 10-Sep-2008 Janusz Dobrowolski
2442 # Fixed company folders renaming after company remove.
2443 $ /admin/create_coy.php
2444 # Fixed list selectors' behaviour during search.
2445 $ /includes/ui/ui_lists.inc
2446 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2447 $ /inventory/cost_update.php
2448   /inventory/prices.php
2449   /inventory/purchasing_data.php
2450   /inventory/reorder_level.php
2451   /inventory/includes/item_adjustments_ui.inc
2452   /inventory/includes/stock_transfers_ui.inc
2453   /inventory/inquiry/stock_status.php
2454   /inventory/manage/items.php
2455   /manufacturing/includes/work_order_issue_ui.inc
2456   /manufacturing/inquiry/where_used_inquiry.php
2457   /purchasing/includes/ui/po_ui.inc
2458   /sales/includes/ui/sales_credit_ui.inc
2459   /sales/includes/ui/sales_order_ui.inc
2460
2461 09-Sep-2008 Joe Hunt
2462 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2463 $ /purchasing/includes/db/invoice_db.inc
2464
2465 ------------------------------- Release 2.0.1 --------------------------------------------
2466 07-Sep-2008 Joe Hunt
2467 ! Release 2.0.1
2468 $ config.php
2469
2470 05-Sep-2008 Janusz Dobrowolski
2471 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2472 $ /sales/includes/sales_db.inc
2473   /sales/includes/db/sales_credit_db.inc
2474 ! Obsolete code removed
2475 $ /sales/customer_credit_invoice.php
2476
2477 05-Sep-2008 Joe Hunt
2478 # Bug [0000053] Missing GL postings on item issue on Work Order
2479 $ /manufacturing/includes/db/work_order_quick_db.inc
2480   /manufacturing/includes/db/work_order_issues_db.inc
2481   /manufacturing/includes/db/work_order_produce_items_db.inc
2482 ! Bad layout in aging on report Statements
2483 $ /reporting/rep108.php
2484
2485 04-Sep-2008 Joe Hunt
2486 # Bug [0000050] Invoice no. on all sales reports
2487 $ /reporting/includes/doctext.inc
2488   /reporting/includes/doctext2.inc
2489   
2490 04-Sep-2008 Joe Hunt
2491 # Bug [0000052] Inventory Valuation Report
2492 $ /reporting/rep301.php
2493
2494 04-Sep-2008 Joe Hunt
2495 # Bug [0000047] Not possible to view delivery sequence
2496 $ /purchasing/supplier_credit_grns.php
2497   /purchasing/supplier_invoice_grns.php
2498   /purchasing/includes/db/grn_db.inc
2499   /purchasing/includes/ui/invoice_ui.inc
2500   /purchasing/view/view_po.php
2501   /purchasing/view/view_supp_credit.php
2502 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2503 $ /sales/includes/db/sales_credit_db.inc  
2504
2505 03-Sep-2008 Janusz Dobrowolski
2506 # Fixed fatal error handling in php5
2507 $ /includes/errors.inc
2508   /includes/session.inc
2509 # Fixed display of errors while saving sales documents
2510 $ /sales/sales_order_entry.php
2511
2512 03-Sep-2008 Joe Hunt
2513 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2514 $ /inventory/inquiry/stock_movements.php
2515   /purchasing/includes/db/grn_db.inc
2516   /purchasing/includes/invoice_db.inc
2517
2518 03-Sep-2008 Joe Hunt
2519 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2520 # Bug [0000044] Standard Cost error on credit note
2521 $ /inventory/includes/db/items_adjust_db.inc
2522   /purchasing/includes/db/grn_db.inc
2523   /purchasing/includes/invoice_db.inc
2524 # Bug [0000045] Cannot close fiscal year 
2525 $ /admin/fiscalyears.php
2526 # Update screen bug in Bank Account Inquiry.
2527   $ /gl/inquiry/bank_inquiry.php
2528
2529 02-Sep-2008 Joe Hunt
2530 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2531 $ /reporting/includes/reports_classes.inc
2532 $ /reporting/rep702.php
2533
2534 01-Sep-2008 Joe Hunt
2535 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2536 $ /lang/new_language_template/LC_MASSAGES/empty.po
2537   /lang/en_US/LC_MESSAGES/en_US.mo
2538
2539 31-Aug-2008 Janusz Dobrowolski
2540 + Added ajax support for file uploading
2541 $ /js/utils.js
2542 # Final fix for logo file upload
2543 $ /admin/company_preferences.php
2544 # Fixed item image file upload
2545 $ /inventory/manage/items.php
2546
2547 30-Aug-2008 Janusz Dobrowolski
2548 ! Up to date translation file
2549 $ /lang/new_language_template/LC_MASSAGES/empty.po
2550 # Fixed broken &amp's in backup files [0000040]
2551 $ /admin/db/maintenance_db.inc
2552 # Temporary fix (sync page reload) for uploading logo file
2553 $ /admin/company_preferences.php
2554 -------------------------------2.0 Final --------------------------------------------
2555 21_aug-2008 Joe Hunt
2556 ! config.php file. Version changed to 2.0
2557 $ config.php
2558 ! Set time out to 120 seconds.
2559 $ /install/save.php
2560 # Removed js warnings on index pages
2561 $ /js/utils.js
2562
2563 20-Aug-2008 Joe Hunt
2564 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2565 $ /includes/db/inventory_db.inc
2566   /purchase/includes/db/grn_db.inc
2567   /purchase/includes/db/invoice_db.inc
2568
2569 20-Aug-2008
2570 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2571 $ /admin/db/voiding_db.inc
2572 # Fixing a minor bug in grn_db.inc
2573 $ /purchasing/includes/db/grn_db.inc 
2574   
2575 19-Aug-2008 Joe Hunt
2576 # Fixed some color conversion problems in the new PDF Engine
2577 $ /reporting/includes/pdf_report.inc
2578   /reporting/includes/class.pdf.inc
2579   
2580 19-Aut-2008 Joe Hunt
2581 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2582   /reporting/includes/pdf_report.inc
2583   /reporting/includes/header2.inc (This is important to download too!)
2584   
2585 19-Aug-2008 Joe Hunt
2586 ! Replacing the PDF Engine with a slightly modified TCPDF
2587 $ /reporting/fonts/helvetica*.php (new php files)
2588   /reporting/fonts/*.atm files removed
2589   /reporting/includes/pdf_report.inc (changed)
2590   /reporting/includes/class.pdf.inc (changed)
2591   /reporting/includes/barcodes.php (new file)
2592   /reporting/includes/htmlcolors.php (new file)
2593   /reporting/includes/html_entity_decode_php4.php (new file)
2594   /reporting/includes/tcpdf.php (new file, the PDF engine)
2595   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2596   
2597 18-Aug-2008 Joe Hunt
2598 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2599   that this can not be done. 
2600 $ /admin/db/voiding_db.inc
2601
2602 18-Aug-2008 Joe Hunt
2603 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2604 $ /purchase/includes/db/grn_db.inc
2605   /purchase/includes/db/invoice_db.inc
2606   
2607 16-Aug-2008 Janusz Dobrowolski
2608 # Fixed first supplier add confirmation [0000039].
2609 $ /purchasing/manage/suppliers.php
2610 # Fixed entering direct documents with date in the past [0000036]
2611 $ /sales/customer_delivery.php
2612   /sales/includes/cart_class.inc
2613 # Fixed date_picker caching in debug mode
2614 $ /includes/ui/ui_view.inc
2615 # Some focus fixes after user entry error
2616 $ /sales/manage/credit_status.php
2617   /sales/manage/customer_branches.php
2618   /sales/manage/sales_areas.php
2619   /sales/manage/sales_people.php
2620
2621 08-Aug-2008 Joe Hunt
2622 # Wrong email-adress field taken when emailing documents [0000035].
2623 $ /sales/includes/db/cust_trans_db.inc
2624
2625 02-Aug-2008 Joe Hunt
2626 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2627 $ /sales/manage/customer_branches.php
2628
2629 01-Aug-2008 Joe Hunt
2630 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2631 $ /sales/includes/db/customers_db.inc
2632   /sales/includes/db/sales_credit_db.inc
2633   /sales/includes/db/sales_delivery_db.inc
2634   /sales/includes/db/sales_invoice_db.inc
2635   
2636 31-Jul-2008 Joe Hunt
2637 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2638 $ /gl/gl_bank.php
2639
2640 30-Jul-2008 Joe Hunt
2641 ! Currency selection in Price Listing Report
2642 $ /reporting/rep104.php
2643   /reporting/reports_main.php
2644   
2645 28-Jul-2008 Janusz Dobrowolski
2646 # Fixed control buttons reset after record deletion.
2647 $ /admin/fiscalyears.php
2648   /admin/payment_terms.php
2649   /admin/shipping_companies.php
2650   /gl/manage/bank_accounts.php
2651   /gl/manage/currencies.php
2652   /gl/manage/gl_account_classes.php
2653   /gl/manage/gl_account_types.php
2654   /inventory/manage/item_categories.php
2655   /inventory/manage/item_units.php
2656   /inventory/manage/locations.php
2657   /inventory/manage/movement_types.php
2658   /manufacturing/manage/work_centres.php
2659   /sales/manage/credit_status.php
2660   /sales/manage/customer_branches.php
2661   /sales/manage/sales_areas.php
2662   /sales/manage/sales_people.php
2663   /sales/manage/sales_types.php
2664   /taxes/item_tax_types.php
2665   /taxes/tax_groups.php
2666   /taxes/tax_types.php
2667
2668 27-Jul-2008 Janusz Dobrowolski
2669 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2670 $ /includes/ui/ui_controls.inc
2671   /includes/ui/ui_input.inc
2672   /inventory/manage/item_units.php
2673 # Fixed focus setting on multi-form pages.
2674 $ /js/utils.js
2675 # Fixed ajax reload
2676 $ /manufacturing/work_order_release.php
2677
2678 26-Jul-2008 Janusz Dobrowolski
2679 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2680 $ /config.php
2681   /admin/create_coy.php
2682   /admin/inst_lang.php
2683   /admin/inst_module.php
2684   /includes/current_user.inc
2685 # Small layout fix
2686   /admin/fiscalyears.php
2687
2688 25-Jul-2008 Joe Hunt
2689 # Minor adjustments
2690 $ /includes/page/header.inc
2691   /manufacturing/work_order_release.php
2692   
2693 25-Jul-2008 Joe Hunt
2694 # Default application setting does not work [0000034]
2695 $ /includes/page/header.inc
2696
2697 25-Jul-2008 Joe Hunt
2698 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2699 $ config.php
2700
2701 25-Jul-2008 Joe Hunt
2702 # Missing GL transactions when producing advanced manufacturing [0000032].
2703 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2704
2705 24-Jul-2008 Janusz Dobrowolski
2706 + Added fatal error handling during ajax calls - [0000003] closed
2707 $ includes/session.inc
2708 # Fixed hints for lists without submit [0000026]
2709 $ includes/ui/ui_lists.inc
2710 # Removed not used file (related to [0000023])
2711 $ sql/basic.sql
2712
2713 24-Jul-2008 Joe Hunt
2714 # Pressing the link in the meta_forward function may result in a blank page.
2715 $ /includes/ui/ui_controls.inc
2716
2717 23-Jul-2008 Joe Hunt
2718 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2719 $ /gl/gl_bank.php
2720   /gl/includes/gl_bank_ui.inc
2721   
2722 22-Jul-2008 Janusz Dobrowolski
2723 # Corrected backup maintenance page display during script download.
2724 $ /admin/backups.php
2725
2726 20-Jul-2008 Janusz Dobrowolski
2727 # Corrected reports page display after yesterday change.
2728 $ /reporting/reports_main.php
2729
2730 19-Jul-2008 Janusz Dobrowolski
2731 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2732 $ /admin/backups.php
2733   /reporting/reports_main.php
2734 + Support for js only divs/pages.
2735 $ /includes/main.inc
2736   /includes/ui/ui_controls.inc
2737   /js/inserts.js
2738 # Fixed page usability in non-js mode.
2739 $ /sales/inquiry/sales_orders_view.php
2740 # Small table view fix
2741 $ /admin/inst_lang.php
2742
2743 18-Jul-2008 Janusz Dobrowolski
2744 + Added optional processing progressbar for submit buttons
2745 $ /includes/ui/ui_input.inc
2746   /includes/ui/ui_lists.inc
2747   /js/inserts.js
2748   /themes/aqua/images/progressbar.gif (new)
2749   /themes/cool/images/progressbar.gif (new)
2750   /themes/default/images/progressbar.gif (new)
2751 # Fixed database error after empty supplier search result [0000022]
2752 $ /purchasing/supplier_credit.php
2753   /purchasing/supplier_invoice.php
2754 # Fixed focus after update
2755 $ /admin/company_preferences.php
2756 # Fixed message typo.
2757 $ /admin/create_coy.php
2758 # Fixed line edition layout
2759 $ /inventory/includes/item_adjustments_ui.inc
2760
2761 18-Jul-2008 Joe Hunt
2762 # Parse error fixed [0000021] in customer_credit_invoice.php
2763 $ /sales/customer_credit_invoice.php
2764
2765 15-Jul-2008 Janusz Dobrowolski
2766 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2767 $ /sales/customer_delivery.php
2768
2769 14-Jul-2008 Janusz Dobrowolski
2770 # Fixed bug [0000017] - error while checking qoh
2771 $ /includes/ui/items_cart.inc
2772   /manufacturing/work_order_issue.php
2773 # Fixed ajax update
2774 $ /gl/manage/gl_accounts.php
2775
2776 13-Jul-2008 Joe Hunt
2777 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2778 $ /reporting/rep709.php
2779
2780 12-Jul-2008 Joe Hunt
2781 ! Rewrite of Tax Report (rep709.php).
2782 $ /reporting/rep709.php
2783
2784 09-Jul-2008 Janusz Dobrowolski
2785 # Corrections to maximum input lengths
2786 $ /gl/manage/bank_accounts.php
2787   /gl/manage/gl_account_classes.php
2788 # Fixed spare Back link on restricted pages
2789 $ /includes/session.inc
2790 # Fixed bank_account_types_list()
2791 $ /includes/ui/ui_lists.inc
2792 # Fixed warning about unexisting POST var
2793 $ /sales/manage/customers.php
2794
2795 08-Jul-2008 Janusz Dobrowolski
2796 # Added validation of entered quantities
2797 $ /sales/customer_credit_invoice.php
2798 # Fixed ajax update (0000015) and quantity checks
2799 $ /sales/customer_delivery.php
2800   /sales/customer_invoice.php
2801 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2802 $ /sales/includes/db/sales_delivery_db.inc
2803   /sales/includes/db/sales_invoice_db.inc
2804   /sales/includes/sales_db.inc
2805 # Fixed setting document date to Today() 
2806 $ /sales/includes/cart_class.inc
2807
2808 08-Jul-2008 Joe Hunt
2809 + Addition in test of duplicate fiscal year
2810 $ /admin/fiscalyears.php
2811
2812 07-Jul-2008 Joe Hunt
2813 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2814 $ /sales/manage/sales_types.php
2815
2816 07-Jul-2008 Janusz Dobrowolski
2817 + Added ajax
2818 $ /admin/fiscalyears.php
2819   /inventory/purchasing_data.php
2820 # Corrected factor parameter checking (fixes 00000012)
2821 $ /sales/includes/sales_db.inc
2822 ! Changed selector for fiscal year functions to id
2823 $ /admin/db/company_db.inc
2824 # Checking options parameter for combos 
2825 $ /includes/ui/ui_lists.inc
2826
2827 06-Jul-2008 Janusz Dobrowolski
2828 + Ajax additions
2829 $ /admin/view_print_transaction.php
2830   /admin/void_transaction.php
2831   /dimensions/dimension_entry.php
2832   /manufacturing/work_order_entry.php
2833   /manufacturing/manage/bom_edit.php
2834   /sales/manage/customer_branches.php
2835 + Default value calculated for new prices
2836 $ /inventory/prices.php
2837 + Optional default value for input_num()
2838 $ /includes/ui/ui_input.inc
2839 + Submit on change option for currency lists
2840 $ /includes/ui/ui_lists.inc
2841 # factor parameter in get_price() is now optional
2842 $ /sales/includes/sales_db.inc
2843 # Smaller fix to ajax page content update
2844 $ /sales/manage/customers.php
2845
2846 05-Jul-2008 Janusz Dobrowolski
2847 + Ajax additions
2848 $ /admin/change_current_user_password.php
2849   /admin/company_preferences.php
2850   /admin/forms_setup.php
2851   /admin/gl_setup.php
2852   /admin/payment_terms.php
2853   /admin/shipping_companies.php
2854   /admin/users.php
2855   /inventory/manage/item_categories.php
2856   /inventory/manage/item_units.php
2857   /inventory/manage/locations.php
2858   /inventory/manage/movement_types.php
2859   /manufacturing/manage/work_centres.php
2860   /sales/manage/credit_status.php
2861   /sales/manage/sales_areas.php
2862   /sales/manage/sales_people.php
2863   /sales/manage/sales_types.php
2864   /taxes/item_tax_types.php
2865   /taxes/tax_groups.php
2866   /taxes/tax_types.php
2867 # Gettext fixes
2868 $ /gl/manage/bank_accounts.php
2869   /gl/manage/bank_trans_types.php
2870   /gl/manage/currencies.php
2871   /gl/manage/gl_account_classes.php
2872   /gl/manage/gl_account_types.php
2873   /gl/manage/gl_accounts.php
2874
2875 04-Jul-2008 Janusz Dobrowolski
2876 + Ajax additions
2877   /gl/inquiry/bank_inquiry.php
2878   /gl/inquiry/gl_account_inquiry.php
2879   /gl/inquiry/gl_trial_balance.php
2880   /gl/manage/bank_accounts.php
2881   /gl/manage/bank_trans_types.php
2882   /gl/manage/currencies.php
2883   /gl/manage/exchange_rates.php
2884   /gl/manage/gl_account_classes.php
2885   /gl/manage/gl_account_types.php
2886   /gl/manage/gl_accounts.php
2887 ! Changed layout for simple db table editor pages
2888 $ /includes/ui/ui_input.inc
2889 - Removed unused GL account settings.
2890 $ /admin/gl_setup.php
2891   /admin/db/company_db.inc
2892   /gl/manage/gl_accounts.php
2893 # Fixed default sales account for customer branch.
2894 $ /admin/gl_setup.php
2895   /sales/manage/customer_branches.php
2896 # Fixed focus after ajax page reload.
2897 $ /includes/ajax.inc
2898 # Fixed optional submit for yesno and gl_all_accounts lists.
2899 $ /includes/ui/ui_lists.inc
2900
2901 01-Jul-2008 Janusz Dobrowolski
2902 + Ajax additions
2903   /gl/bank_transfer.php
2904   /gl/gl_budget.php
2905   /gl/gl_journal.php
2906   /gl/includes/ui/gl_journal_ui.inc
2907 + Added client side calculations for budget
2908   /gl/gl_budget.php
2909   /js/budget.js
2910 # Fixed default POST assigning [fixes 0000009]
2911   /includes/ui/ui_lists.inc
2912 # Fixed submit type in submit_row()
2913   /includes/ui/ui_input.inc
2914 # Small display fix
2915   /gl/manage/currencies.php
2916 ! Code cleanup
2917   /gl/gl_bank.php
2918   /gl/includes/ui/gl_bank_ui.inc
2919   /inventory/adjustments.php
2920   /inventory/transfers.php
2921   /purchasing/po_entry_items.php
2922   /sales/sales_order_entry.php
2923   /sales/credit_note_entry.php
2924
2925 29-Jun-2008 Janusz Dobrowolski
2926 ! Rewritten bank deposit/payment related files, added ajax
2927   /gl/gl_deposit.php (removed)
2928   /gl/gl_payment.php (removed)
2929   /gl/gl_bank.php (added)
2930   /gl/includes/ui/gl_bank_ui.inc (new file)
2931   /gl/includes/ui/gl_deposit_ui.inc (removed)
2932   /gl/includes/ui/gl_payment_ui.inc (removed)
2933   /gl/includes/db/gl_db_banking.inc
2934   /gl/gl_journal.php
2935   /manufacturing/search_work_orders.php
2936   /applications/generalledger.php
2937 + Added fallback flag for non-js mode only ui elements
2938 $ /js/inserts.js
2939 ! Default value from POST for check_box,hidden and text_cells inputs
2940 $ /includes/ui/ui_input.inc
2941 ! Rewritten non-sql list selectors
2942 $ /includes/ui/ui_lists.inc
2943   /purchasing/inquiry/supplier_allocation_inquiry.php
2944   /purchasing/inquiry/supplier_inquiry.php
2945 ! Added trans_type parameter to items_cart()  
2946 $ /includes/ui/items_cart.inc
2947   /inventory/adjustments.php
2948   /inventory/transfers.php
2949   /manufacturing/work_order_issue.php
2950
2951 27-Jun-2008 Janusz Dobrowolski
2952 + Ajax additions
2953 $ /dimensions/dimension_entry.php
2954   /dimensions/inquiry/search_dimensions.php
2955   /manufacturing/work_order_add_finished.php
2956   /manufacturing/work_order_issue.php
2957   /manufacturing/work_order_release.php
2958   /manufacturing/includes/work_order_issue_ui.inc
2959   /manufacturing/search_work_orders.php
2960 ! Default $selected_id=null (ie current $_POST value) for all lists;
2961    standard view (ie with search box) of stock_component_list()
2962 $ /includes/ui/ui_lists.inc
2963 # Fixed selection for outstanding work orders
2964 $ /manufacturing/search_work_orders.php
2965 # Fixed stock item links
2966 $ /inventory/includes/item_adjustments_ui.inc
2967   /inventory/includes/stock_transfers_ui.inc
2968 # Fixed typo in menu option
2969 $ /applications/manufacturing.php
2970
2971 27-Jun-2008 Joe Hunt
2972 # Minor html adjustment in login.php
2973 $ /access/login.php
2974 # Fixed a bug when trying to create a duplicate year
2975 $ /admin/fiscalyears.php
2976 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2977 $ /applications/manufacturing.php
2978
2979 26-Jun-2008 Janusz Dobrowolski
2980 + Ajax additions
2981 $ /includes/ui/ui_lists.inc
2982   /inventory/adjustments.php
2983   /inventory/cost_update.php
2984   /inventory/prices.php
2985   /inventory/transfers.php
2986   /inventory/includes/item_adjustments_ui.inc
2987   /inventory/includes/stock_transfers_ui.inc
2988   /inventory/inquiry/stock_movements.php
2989   /inventory/manage/items.php
2990   /manufacturing/work_order_entry.php
2991   /purchasing/po_entry_items.php
2992 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2993 $ /includes/ui/items_cart.inc
2994 # Fixed bug 0000008 (call to no more existing function)
2995 $ /sales/includes/db/sales_types_db.inc
2996
2997 25-Jun-2008 Joe Hunt
2998 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2999 $ /purchasing/includes/ui/invoice_ui.inc
3000
3001 25-Jun-2008 Janusz Dobrowolski
3002 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3003 $ /purchasing/includes/ui/invoice_ui.inc
3004
3005 25-Jun-2008 Joe Hunt
3006 # Fixed bug when updating/saving Tax Group Items
3007 $ /includes/ui/ui_lists.inc
3008
3009 24-Jun-2008 Joe Hunt
3010 # Fixed inconsistencies in customer and supplier aging 
3011 $ /sales/includes/db/customers_db.inc
3012   /sales/inquiry/customer_inquiry.php
3013   /purchasing/includes/db/suppliers_db.inc
3014   /reporting/rep102.php
3015   /reporting/rep202.php
3016 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3017 $ /sales/sales_order_entry.php
3018
3019
3020 23-Jun-2008 Janusz Dobrowolski
3021 + Ajax additions to sales and purchasing modules
3022 $ /purchasing/po_receive_items.php
3023   /purchasing/supplier_credit.php
3024   /purchasing/supplier_credit_grns.php
3025   /purchasing/supplier_invoice.php
3026   /purchasing/supplier_invoice_grns.php
3027   /purchasing/supplier_trans_gl.php
3028   /purchasing/allocations/supplier_allocate.php
3029   /purchasing/includes/ui/invoice_ui.inc
3030   /sales/customer_credit_invoice.php
3031   /sales/allocations/customer_allocate.php
3032 # Fixed edition of purchase order (bug #0000001)
3033 $ /purchasing/includes/ui/po_ui.inc
3034 ! Improved client side allocation functions
3035 $ /js/allocate.js
3036 + Optional coloured price_format()
3037 $ /js/utils.js
3038   /js/inserts.js
3039 ! Async update of locations selector
3040 $ /includes/ui/ui_lists.inc
3041 # Fixed warning on pages without default focus.
3042 $ /includes/ui/ui_controls.inc
3043 # Fixed initial display for numeric inputs with dec=0. 
3044 $ /includes/ui/ui_input.inc
3045
3046 21-Jun-2008 Janusz Dobrowolski
3047 + Ajax additions to sales and purchasing modules
3048 $ /purchasing/po_entry_items.php
3049   /purchasing/supplier_payment.php
3050   /purchasing/allocations/supplier_allocate.php
3051   /purchasing/includes/ui/po_ui.inc
3052   /purchasing/inquiry/po_search.php
3053   /purchasing/inquiry/po_search_completed.php
3054   /purchasing/inquiry/supplier_allocation_inquiry.php
3055   /purchasing/inquiry/supplier_inquiry.php
3056   /purchasing/manage/suppliers.php
3057   /sales/manage/customers.php
3058
3059 21-Jun-2008 Joe Hunt
3060 + Added upload functionality to company logo. Better names on lists search.
3061 $ /admin/company_preferences.php
3062 ! Better layout on company logo print-out
3063 $ /reporting/includes/header2.inc
3064
3065 ---------------------------------------Release Candidate 2-------------------------------
3066 20-Jun-2008 Joe Hunt
3067 ! 2.0 Release Candidate 2
3068 $ config.php
3069   update.html
3070   
3071 20-Jun-2008 Joe Hunt
3072 ! In reorder_level.php the heading gets updated as well
3073 $ /inventory/reorder_level.php
3074 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3075 $ /inventory/manage/item_units.php
3076
3077 20-Jun-2008 Janusz Dobrowolski
3078 # Proper error handling even after exit() call.
3079 $ /includes/errors.inc
3080   /includes/main.inc
3081   /includes/session.inc
3082 # Fixed initial combo selection.
3083   /includes/ui/ui_lists.inc
3084 # Layout fixes to customer edition.
3085   /sales/manage/customers.php
3086 # Added order table reload after template option change
3087   /sales/inquiry/sales_orders_view.php
3088
3089 19-Jun-2008 Janusz Dobrowolski
3090 + Added ajax improvements
3091 $ /purchasing/allocations/supplier_allocation_main.php
3092   /sales/customer_delivery.php
3093   /sales/customer_invoice.php
3094   /sales/allocations/customer_allocation_main.php
3095   /sales/manage/customers.php
3096 + Ajax added to check helper function
3097 $ /includes/ui/ui_input.inc
3098 # Fixing database error in branch exist check on empty customer_id
3099 $ /includes/data_checks.inc
3100 # Layout fix for hyperlink_params_td()
3101 $ /includes/ui/ui_controls.inc
3102 # Fix for initial combo position
3103 $ /includes/ui/ui_lists.inc
3104 # Fix to select onchange extension
3105 $ /js/inserts.js
3106
3107 19-Jun-2008 Joe Hunt
3108 ! changed so the due date is updated when changing customer in direct invoice.
3109 $ /sales/includes/ui/sales_order_ui.inc
3110
3111 19-Jun-2008 Joe Hunt
3112 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3113 $ /sales/customer_credit_invoice.php
3114
3115 18-Jun-2008 Janusz Dobrowolski
3116 + Added ajax improvements
3117 $ /sales/credit_note_entry.php
3118   /sales/customer_payments.php
3119   /sales/sales_order_entry.php
3120   /sales/includes/ui/sales_credit_ui.inc
3121   /sales/includes/ui/sales_order_ui.inc
3122   /sales/inquiry/customer_allocation_inquiry.php
3123   /sales/inquiry/customer_inquiry.php
3124 + Added optional trigger parameter to div_start()
3125 $ /includes/ui/ui_controls.inc
3126 + Added dec attribute ajax update for amount fields 
3127 $ /includes/ui/ui_input.inc
3128 + Ajaxified stock item types and credit types lists
3129 $ /includes/ui/ui_lists.inc
3130 # Fixed onblur for amount fields, extended onchange event handling for selects
3131 $ /js/inserts.js
3132 # Fixed addAssign() js handler for nonstandard attributes
3133 $ /js/utils.js
3134 # Fixed bug in stock item image upload
3135 $ /inventory/manage/items.php
3136
3137 17-Jun-2008 Joe Hunt
3138 ! More files with Quantity routines needed fix due to php4 related issue.
3139 $ /includes/current_user.inc
3140   /manufacturing/work_order_entry.php
3141   /manufacturing/inquiry/where_used_inquiry.php
3142   /manufacturing/manage/bom_edit.php
3143   /purchasing/po_receive_items.php
3144   /purchasing/supplier_credit_grns.php
3145   /purchasing/supplier_invoice_grns.php
3146   /sales/customer_credit_invoice.php
3147   /sales/includes/ui/sales_order_ui.inc
3148
3149 16-Jun-2008 Joe Hunt
3150 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3151 $ /reporting/includes/header2.inc
3152   /reporting/doctext.inc
3153   /reporting/doctext2.inc
3154   
3155 16-Jun-2008 Joe Hunt
3156 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3157 $ /includes/current_user.inc
3158   /includes/ui/ui_input.inc
3159   /includes/ui/ui_lists.inc
3160   /inventory/reorder_level.inc
3161   /inventory/includes/item_adjustments_ui.inc
3162   /inventory/includes/stock_transfers_ui.inc
3163   /inventory/includes/db/items_units_db.inc
3164   /inventory/inquiry/stock_movements.php
3165   /inventory/inquiry/stock_status.php
3166   /inventory/manage/item_units.php
3167   /inventory/view/view_adjustment.php
3168   /inventory/view/view_transfer.php
3169   /manufacturing/search_work_orders.php
3170   /manufacturing/work_order_entry.php
3171   /manufacturing/includes/manufacturing_ui.inc
3172   /manufacturing/includes/work_order_issue_ui.inc
3173   /manufacturing/inquiry/where_used_inquiry.php
3174   /manufacturing/manage/bom_edit.php
3175   /manufacturing/view/wo_issue_view.php
3176   /manufacturing/view/wo_production_view.php
3177   /purchasing/po_receive_items.php
3178   /purchasing/supplier_credit_grns.php
3179   /purchasing/supplier_invoice_grns.php
3180   /purchasing/includes/ui/invoice_ui.inc
3181   /purchasing/includes/ui/po_ui.inc
3182   /purchasing/view/view_grn.php
3183   /purchasing/view/view_po.php
3184   /reporting/rep105.php
3185   /reporting/rep107.php
3186   /reporting/rep108.php
3187   /reporting/rep109.php
3188   /reporting/rep110.php
3189   /reporting/rep204.php
3190   /reporting/rep209.php
3191   /reporting/rep301.php
3192   /reporting/rep302.php
3193   /reporting/rep303.php
3194   /reporting/rep401.php
3195   /sales/customer_credit_invoice.php
3196   /sales/customer_delivery.php
3197   /sales/customer_invoice.php
3198   /sales/includes/ui/sales_credit_ui.inc
3199   /sales/includes/ui/sales_order_ui.inc
3200   /sales/view/view_credit.php
3201   /sales/view/view_dispatch.php
3202   /sales/view/view_invoice.php
3203   /sales/view/view_sales_order.php
3204   
3205 15-Jun-2008 Janusz Dobrowolski
3206 + Ajax driven delivery and order queries.
3207 $ /sales/inquiry/sales_deliveries_view.php
3208   /sales/inquiry/sales_orders_view.php
3209 + Added searchbox class selector for text inputs with onchange event handlers.
3210 ! Added text selection after focus.
3211 $ /js/inserts.js
3212   /js/utils.js
3213 + Added submit_on_change option to ref input functions, fixed data picker
3214 $ /includes/ui/ui_input.inc
3215 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3216 $ /includes/ui/ui_lists.inc
3217
3218 15-Jun-2008 Joe Hunt
3219 # Changed so Invoice Template gets the current day instead of original day.
3220 $ /sales/sales_order_entry.php
3221
3222 15-Jun-2008 Joe Hunt
3223 # Bug in tax_types_list (spec_id)
3224 $ /includes/ui/ui_lists.inc
3225
3226 14-Jun-2008 Joe Hunt
3227 # Minor annoying layout bug in stock movements.
3228 $ /inventory/inquiry/stock_movements.php
3229
3230 14-Jun-2008 Joe Hunt
3231 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3232   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3233 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3234   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3235 $ /includes/ui/ui_lists.inc
3236   /sales/includes/db/sales_invoice_db.inc
3237   /sales/includes/db/sales_credit_db.inc
3238   /sales/manage/customer_branches.php
3239   .
3240 12-Jun-2008 Joe Hunt
3241 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3242 $ /reporting/reports_main.php
3243   /reporting/rep304.php (new file)
3244   
3245 ---------------------------------------Release Candidate 1-------------------------------
3246 10-Jun-2008 Janusz Dobrowolski
3247 # Some more fixes related to ajax combos usage
3248 $ /includes/ui/ui_lists.inc
3249   /inventory/cost_update.php
3250   /inventory/prices.php
3251   /inventory/purchasing_data.php
3252   /inventory/reorder_level.php
3253   /inventory/includes/item_adjustments_ui.inc
3254   /inventory/inquiry/stock_status.php
3255   /manufacturing/inquiry/where_used_inquiry.php
3256   /manufacturing/manage/bom_edit.php
3257   /purchasing/includes/ui/po_ui.inc
3258 # Fixed focus issues
3259 $ /gl/gl_journal.php
3260   /gl/gl_deposit.php
3261   /gl/gl_payment.php
3262   /js/inserts.js
3263   
3264 09-Jun-2008 Janusz Dobrowolski
3265 # Some additional fixes related to last big committment
3266 $ /gl/gl_journal.php
3267   /gl/gl_deposit.php
3268   /gl/gl_payment.php
3269   /includes/ajax.inc
3270   /includes/reserved.inc
3271   /includes/ui/ui_lists.inc
3272   /includes/ui/ui_view.inc
3273   /js/inserts.js
3274   /js/utils.js
3275   /sales/includes/ui/sales_order_ui.inc
3276   /themes/default/default.css
3277   /themes/aqua/default.css
3278   /themes/cool/default.css
3279
3280 08-Jun-2008 Joe Hunt
3281 ! Preparing for release candidate 1
3282 $ config.php
3283
3284 08-Jun-2008 Joe Hunt
3285 ! Set 'max_execution_time' to 60 seconds by ini_set.
3286 $ /install/save.php
3287
3288 07-Jun-2008 Joe Hunt
3289 # Fixed a layout bug in footer.inc
3290 $ /includes/page/footer.inc
3291
3292 07-Jun-2008 Joe Hunt
3293 ! Changed install.html and update.html
3294 $ install.html
3295   update.html
3296 + New files, change_current_user_password.php and alter2.sql
3297 $ /admin/change_current_user_password.php
3298   /sql/alter2.sql
3299 ! Changed some files for layout
3300 $ /lang/en_US/stylesheet.css
3301   /themes/aqua/default.css
3302   /themes/aqua/renderer.php
3303   /themes/cool/default.css
3304   /themes/cool/renderer.php
3305   /themes/default/default.css
3306   /themes/default/renderer.php
3307 ! Changed install sql scripts
3308 $ /sql/en_US-demo.sql
3309   /sql/en_US-new.sql
3310   
3311 07-Jun-2008 Janusz Dobrowolski
3312 + Added ajax functionality and ui hints to sales form entry pages.
3313 $ /sales/sales_order_entry.php
3314   /sales/includes/ui/sales_order_ui.inc
3315 + Added option for hints display, changed input/lists functions API
3316 $ /admin/display_prefs.php
3317   /admin/db/users_db.inc
3318   /includes/current_user.inc
3319   /includes/prefs/userprefs.inc
3320   /includes/ui/ui_input.inc
3321   /themes/default/renderer.php
3322   /sql/alter.sql
3323 + List functions rewrite. Added ajax functionality, universal combo_input().
3324 $ /includes/ui/ui_lists.inc
3325 + Ajaxified exchange_rate_display()
3326 $ /includes/ui/ui_view.inc
3327 + Added methods for setting focus and page reload to $Ajax class
3328 $ /includes/ajax.inc
3329   /includes/main.inc
3330 + Added comma separated css element selectors
3331 $ /js/behaviour.js
3332 ! Searchable select js changes related to new ui_lists.inc changes
3333 $ /js/inserts.js
3334   /js/utils.js
3335 + Additional style definitions for various ajax controls
3336 $ /themes/default/default.css
3337 ! Fixes related to changed input/lists API and ajax extensions
3338 $ /admin/company_preferences.php
3339   /admin/fiscalyears.php
3340   /admin/forms_setup.php
3341   /admin/gl_setup.php
3342   /dimensions/dimension_entry.php
3343   /dimensions/inquiry/search_dimensions.php
3344   /gl/bank_transfer.php
3345   /gl/includes/ui/gl_deposit_ui.inc
3346   /gl/includes/ui/gl_journal_ui.inc
3347   /gl/includes/ui/gl_payment_ui.inc
3348   /gl/inquiry/bank_inquiry.php
3349   /gl/inquiry/gl_account_inquiry.php
3350   /gl/inquiry/gl_trial_balance.php
3351   /gl/manage/gl_account_types.php
3352   /gl/manage/gl_accounts.php
3353   /includes/ui/ui_controls.inc
3354   /inventory/includes/item_adjustments_ui.inc
3355   /inventory/includes/stock_transfers_ui.inc
3356   /inventory/inquiry/stock_movements.php
3357   /manufacturing/search_work_orders.php
3358   /manufacturing/work_order_add_finished.php
3359   /manufacturing/work_order_entry.php
3360   /manufacturing/includes/work_order_issue_ui.inc
3361   /manufacturing/manage/bom_edit.php
3362   /purchasing/supplier_payment.php
3363   /purchasing/includes/ui/grn_ui.inc
3364   /purchasing/includes/ui/invoice_ui.inc
3365   /purchasing/includes/ui/po_ui.inc
3366   /purchasing/inquiry/po_search.php
3367   /purchasing/inquiry/po_search_completed.php
3368   /purchasing/inquiry/supplier_allocation_inquiry.php
3369   /purchasing/inquiry/supplier_inquiry.php
3370   /sales/customer_credit_invoice.php
3371   /sales/customer_delivery.php
3372   /sales/customer_invoice.php
3373   /sales/includes/ui/sales_credit_ui.inc
3374   /sales/inquiry/customer_allocation_inquiry.php
3375   /sales/inquiry/customer_inquiry.php
3376   /sales/inquiry/sales_deliveries_view.php
3377   /sales/inquiry/sales_orders_view.php
3378   /taxes/tax_groups.php
3379
3380 06-Jun-2008 Joe Hunt
3381 # Final fixes in html layout
3382 $ /admin/create_coy.php
3383   /gl/gl_deposit.php
3384   /gl/gl_payment.php
3385   /gl/manage/exchange_rates.php
3386   /inventory/prices.php
3387   /inventory/purchasing_date.php
3388   /inventory/reorder_level.php
3389   /inventory/inquiry/stock_status.php
3390   /manufacturing/inquiry/where_used_inquiry.php
3391   /manufacturing/manage/bom_edit.php
3392   
3393 05-Jun-2008 Joe Hunt
3394 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3395 $ /includes/ui/ui_view.inc
3396 # Fixed a html layout bug
3397 $ /includes/page/header.inc
3398
3399 31-May-2008 Joe Hunt
3400 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3401 $ /gl/view/gl_deposit_view.php
3402   /gl/view/gl_payment_view.php
3403   /includes/ui/ui_controls.inc
3404   /includes/ui/ui_lists.inc
3405   /includes/ui/ui_view.inc
3406   /manufacturing/work_order_add_finished.php
3407   /manufacturing/includes/manufacturing_ui.inc
3408   /manufacturing/view/work_order_view.php
3409   /manufacturing/view/wo_issue_view.php
3410   /sales/inquiry/customer_allocation_inquiry.php
3411   /sales/inquiry/customer_inquiry.php
3412
3413 30-May-2008 Joe Hunt
3414 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3415 $ /inventory/inquiry/stock_movements.php
3416   /reporting/rep302.php
3417
3418 28-May-2008 Joe Hunt
3419 # More bugs related to debtor_trans changes (positive amounts)
3420 $ /gl/includes/db/gl_db_banking.inc
3421   /sales/allocations/customer_allocate.php
3422   /sales/includes/db/custalloc_db.inc
3423   /sales/inquiry/customer_allocation_inquiry.php
3424
3425 27-May-2008 Joe Hunt
3426 # Changed more files with new html/css.
3427 $ /includes/page/header.inc
3428   /purchasing/inquiry/supplier_allocation_inquiry.php
3429   /sales/credit_note_entry.php
3430   
3431 26-May-2008 Joe Hunt
3432 # Fixed many minor bugs, new ones as well as debtor_trans related.
3433 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3434 $ /admin/backups.php
3435   /admin/create_coy.php
3436   /admin/inst_lang.php
3437   /admin/inst_module.php
3438   /gl/manage/exchange_rates.php
3439   /includes/session.inc
3440   /includes/page/header.inc
3441   /includes/ui/ui_controls.inc
3442   /includes/ui/ui_input.inc
3443   /includes/ui/ui_lists.inc
3444   /includes/ui/ui_view.inc
3445   /purchasing/allocations/supplier_allocate.php
3446   /sales/allocations/customer_allocate.php
3447   /sales/includes/db/sales_credit_db.inc
3448   /sales/inquiry/customer_allocation_inquiry.php
3449   /themes/aqua/default.css
3450   /themes/cool/default.css
3451   /themes/default/default.css
3452   
3453 23-May-2008 Joe Hunt
3454 # Minor bug in dimensions.php (Outstanding Dimensions)
3455 $ /applications/dimensions.php
3456   /dimensions/inquiry/search_dimensions.php
3457   
3458 23-May-2008 Janusz Dobrowolski
3459 ! Include file order / error handling order fixed once again.
3460 $ /includes/main.inc
3461   /includes/session.inc
3462   
3463 23-May-2008 Joe Hunt
3464 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3465   correct renderer.php.
3466 $ frontaccounting.php
3467   /includes/page/header.inc
3468   /includes/page/footer.inc
3469   /themes/default/renderer.php
3470   /themes/cool/renderer.php
3471   /themes/aqua/renderer.php
3472
3473 22-May-2008 Janusz Dobrowolski
3474 ! Error handler switching moved to session.inc for early error catching
3475 $ /includes/main.inc
3476   /includes/session.inc
3477 ! Cosmetic cleanup
3478   /js/utils.js
3479   
3480 18-May-2008 Janusz Dobrowolski
3481 # Added explicit ob_end_flush() on shutdown needed for php5
3482 $ /includes/main.inc
3483 # Fixed for www servers on nonstandard listening ports.
3484 $ /js/JsHttpRequest.js
3485
3486 18-May-2008 Joe Hunt
3487 # Bug when inserting new records in debtor_trans.
3488 $ /sales/includes/db/cust_trans_db.inc
3489
3490 16-May-2008 Janusz Dobrowolski
3491 + Rewritten errors/messages handling, unified for ajax/user/php errors
3492 $ /includes/errors.inc
3493   /includes/main.inc
3494   /includes/ui/ui_msgs.inc
3495 + Framework extended for ajax functionality, javascript code organization improvements.
3496 $ /config.php
3497   /includes/JsHttpRequest.php (new file)
3498   /includes/ajax.inc (new file)
3499   /includes/current_user.inc
3500   /includes/session.inc
3501   /includes/lang/language.php
3502   /includes/page/footer.inc
3503   /includes/page/header.inc
3504   /includes/ui/ui_controls.inc
3505   /includes/ui/ui_input.inc
3506   /includes/ui/ui_view.inc
3507   /js/JsHttpRequest.js (new file)
3508   /js/allocate.js (new file)
3509   /js/utils.js (new file)
3510   /js/behaviour.js
3511   /js/inserts.js
3512   /themes/aqua/images (new dir)
3513   /themes/aqua/images/button_ok.png (new file)
3514   /themes/aqua/images/locate.png (new file)
3515   /themes/cool/images (new dir)
3516   /themes/coll/images/button_ok.png (new file)
3517   /themes/coll/images/locate.png (new file)
3518   /themes/default/images/button_ok.png (new file)
3519   /themes/default/images/progressbar.gif (new file)
3520   /themes/default/images/progressbar1.gif (new file)
3521   /themes/default/images/progressbar2.gif (new file)
3522   /themes/default/default.css
3523   /themes/aqua/default.css
3524   /themes/cool/default.css
3525 ! Payment allocation js functions moved to allocate.js
3526 $ /purchasing/allocations/supplier_allocate.php 
3527   /sales/allocations/customer_allocate.php
3528 ! Some initializations moved from sales_order_ui.inc
3529 $ /sales/includes/cart_class.inc
3530 + Added javascript compression routine
3531 $ /includes/main.inc
3532
3533 14-May-2008 Joe Hunt
3534 # Minor bugs in the former fixing.
3535 $ /includes/ui/ui_lists.inc
3536
3537 14-May-2008 Joe Hunt
3538 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3539   the records when there were no search values.
3540 $ /includes/ui/ui_lists.inc
3541
3542 09-May-2008 Joe Hunt
3543 ! Due to differences in Javascript the script update_db.php had to be changed.
3544 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3545 $ /update_db.php
3546   /sql/en_US-new.sql
3547   /sql/en_US-demo.sql
3548   
3549 09-May-2008 Janusz Dobrowolski
3550 # Automatic calculation of not set item prices from home currency and base sales type settings.
3551 $ /admin/company_preferences.php
3552   /admin/db/company_db.inc
3553   /includes/ui/ui_lists.inc
3554   /sales/includes/cart_class.inc
3555   /sales/includes/sales_db.inc
3556   /sales/includes/db/sales_order_db.inc
3557   /sales/includes/db/sales_types_db.inc
3558   /sales/includes/ui/sales_credit_ui.inc
3559   /sales/includes/ui/sales_order_ui.inc
3560   /sales/manage/sales_types.php
3561   /sql/alter.sql
3562 # Fixed dev bug blocking change of price on order entry.
3563 $ /sales/includes/ui/sales_order_ui.inc
3564 # Small display fix
3565 $ /sales/manage/sales_people.php
3566
3567 30-Apr-2008 Joe Hunt
3568 # Fixed price update also in purchase order
3569 $ /purchasing/includes/ui/po_ui.inc
3570
3571 30-Apr-2008 Janusz Dobrowolski
3572 # Fixed price update when changing item in sales order.
3573 $ /includes/ui/ui_lists.inc
3574   /js/inserts.js
3575   /sales/includes/ui/sales_order_ui.inc
3576
3577 24-Apr-2008 Janusz Dobrowolski
3578 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3579 $ /company/0/reporting (added new directory)
3580   /company/0/reporting/index.php
3581   /admin/create_coy.php
3582   /reporting/includes/reports_classes.inc
3583 # Warnings turned off in case of charset not supported by htmlspecialchars().
3584 $ /includes/db/connect_db.inc
3585 # Added content type encoding header
3586 $ /includes/page/header.inc
3587
3588 24-Apr-2008 Joe Hunt
3589 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3590   /includes/prefs/sysprefs.inc
3591 $ /includes/ui/items_cart.inc  
3592 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3593 $ /reporting/includes/pdf_report.inc
3594
3595 23-Apr-2008 Joe Hunt
3596 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3597   It will make it easier to design your own document layouts.
3598 $ /reporting/includes/pdf_report.inc
3599   /reporting/includes/header2.inc (new file)
3600   
3601 20-Apr-2008 Janusz Dobrowolski
3602 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3603 $ /admin/create_coy.php
3604 ! Added missing include_once directives.
3605 $ /includes/ui/items_cart.inc
3606   /includes/ui/ui_lists.inc
3607   /includes/ui/ui_view.inc
3608 + Added ini default_charset unnecessary for planned ajax calls.
3609 $ /includes/lang/language.inc
3610
3611 19-Apr.2008 Joe Hunt
3612 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3613   ago wasn't removed.
3614 $ /reporting/includes/pdf_report.inc
3615
3616 18-Apr-2008 Janusz Dobrowolski
3617 # Additional checks on provisions and break point entry.
3618 $ /sales/manage/sales_people.php
3619 ! Modules purchasing, sales and taxes sealed against XSS attacks
3620 $ /install/save.php
3621   /admin/db/maintenance_db.inc
3622   /purchasing/includes/db/grn_db.inc
3623   /purchasing/includes/db/invoice_items_db.inc
3624   /purchasing/includes/db/po_db.inc
3625   /purchasing/includes/db/supp_trans_db.inc
3626   /purchasing/manage/suppliers.php
3627   /sales/includes/db/credit_status_db.inc
3628   /sales/includes/db/cust_trans_db.inc
3629   /sales/includes/db/cust_trans_details_db.inc
3630   /sales/includes/db/sales_order_db.inc
3631   /sales/includes/db/sales_types_db.inc
3632   /sales/manage/customer_branches.php
3633   /sales/manage/customers.php
3634   /sales/manage/sales_areas.php
3635   /sales/manage/sales_people.php
3636   /taxes/db/item_tax_types_db.inc
3637   /taxes/db/tax_groups_db.inc
3638   /taxes/db/tax_types_db.inc
3639
3640 18-Apr-2008 Joe Hunt
3641 ! Module gl sealed against XSS Attacks
3642 $ /gl/includes/db/gl_db_accounts.inc
3643   /gl/includes/db/gl_db_account_types.inc
3644   /gl/includes/db/gl_db_bank_accounts.inc
3645   /gl/includes/db/gl_db_bank_trans.inc
3646   /gl/includes/db/gl_db_bank_trans_types.inc
3647   /gl/includes/db/gl_db_currencies.inc
3648   /gl/includes/db/gl_db_trans.inc
3649   
3650 18-Apr-2008 Janusz Dobrowolski
3651 ! Modules admin and dimensions sealed against XSS attacks
3652 $ /admin/payment_terms.php
3653   /admin/shipping_companies.php
3654   /admin/db/company_db.inc
3655   /admin/db/maintenance_db.inc
3656   /admin/db/users_db.inc
3657   /admin/db/voiding_db.inc
3658   /dimensions/includes/dimensions_db.inc
3659
3660 18-Apr-2008 Joe Hunt
3661 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3662 $ /includes/db/comments_db.inc
3663   /includes/db/inventory_db.inc
3664   /includes/db/references_db.inc
3665   /inventory/includes/db/items_category_db.inc
3666   /inventory/includes/db/items_db.inc
3667   /inventory/includes/db/items_locations_db.inc
3668   /inventory/includes/db/items_units_db.inc
3669   /inventory/includes/db/movement_types_db.inc
3670   /manufacturing/includes/db/work_centres_db.inc
3671   /manufacturing/includes/db/work_orders_db.inc
3672   /manufacturing/includes/db/work_orders_quick_db.inc
3673   /manufacturing/includes/db/work_order_issues_db.inc
3674   /manufacturing/includes/db/work_order_produce_items_db.inc
3675   
3676 18-Apr-2008 Janusz Dobrowolski
3677 ! Changed db_escape function to avoid XSS attacks via js db injection
3678 $ /includes/db/connect_db.inc
3679 # Database inserts/updates secured against js injection
3680 $ /admin/db/maintenance_db.inc
3681   /gl/includes/db/gl_db_accounts.inc
3682   /purchasing/includes/db/po_db.inc
3683   /sales/sales_order_entry.php
3684   /sales/includes/db/sales_order_db.inc
3685
3686 16-Apr-2008 Joe Hunt
3687 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3688 $ /includes/ui/ui_lists.inc
3689
3690 09-Apr-2008 Janusz Dobrowolski
3691 # Fixed number formatting bug in standard cost update.
3692 $ /inventory/cost_update.php
3693
3694 -------------------- 2,0 Beta - released ----------------------------
3695
3696 06-Apr-2008 Joe Hunt
3697 ! Changed install.html and update.html to fit the new unstable release 2.0
3698 ! Changed demo sql script to fit the 2.0 unstable.
3699 $ install.html
3700   update.html
3701   /sql/en_US-demo.sql
3702   
3703 06-Apr-2008 Janusz Dobrowolski
3704 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3705   /sales/customer_invoice.php
3706 # Fixed typo causing error while adding new tax type.
3707   /taxes/tax_types.php
3708   
3709 05-Apr-2008 Joe Hunt
3710 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3711 $ /admin/create_coy.php
3712
3713 05-Apr-2008 Joe Hunt
3714 # Removed annoying warnings in several reports. 
3715 $ config.php 
3716   /reporting/rep102.php
3717   /reporting/rep104.php
3718   /reporting/rep201.php
3719   /reporting/rep203.php
3720   /reporting/rep705.php
3721   /reporting/rep706.php
3722   /reporting/rep707.php
3723   /reporting/rep709.php
3724   /reporting/reports_main.php
3725   /reporting/includes/pdf_report.inc
3726   
3727 04-Apr-2008 Janusz Dobrowolski
3728 # Javascript bugfix in selecting orders for template.
3729 $ /sales/inquiry/sales_orders_view.php
3730
3731 04-Apr-2008 Joe Hunt
3732 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3733 + Preparing for download of release 2.0b on SourceForge.
3734 $ config.php
3735   update.html
3736   /sql/en_US-new.sql
3737   /sql/en_US-demo.sql
3738   
3739 02-Apr-2008 Janusz Dobrowolski
3740 # Removed selector expansion on space key for multi-line selectors
3741 $ /js/inserts.js
3742 ! Hiding search button in combo selectors for javascript enabled browsers
3743 $ /includes/ui/ui_lists.inc
3744   /js/inserts.js
3745 + Focus set to invalid form field after submit check fail
3746 $ /admin/company_preferences.php
3747   /admin/fiscalyears.php
3748   /admin/gl_setup.php
3749   /admin/payment_terms.php
3750   /admin/shipping_companies.php
3751   /admin/users.php
3752   /admin/void_transaction.php
3753   /dimensions/dimension_entry.php
3754   /gl/bank_transfer.php
3755   /gl/gl_deposit.php
3756   /gl/gl_journal.php
3757   /gl/gl_payment.php
3758   /gl/manage/bank_accounts.php
3759   /gl/manage/bank_trans_types.php
3760   /gl/manage/currencies.php
3761   /gl/manage/exchange_rates.php
3762   /gl/manage/gl_account_classes.php
3763   /gl/manage/gl_account_types.php
3764   /gl/manage/gl_accounts.php
3765   /inventory/adjustments.php
3766   /inventory/cost_update.php
3767   /inventory/prices.php
3768   /inventory/purchasing_data.php
3769   /inventory/transfers.php
3770   /inventory/manage/item_categories.php
3771   /inventory/manage/item_units.php
3772   /inventory/manage/items.php
3773   /inventory/manage/locations.php
3774   /inventory/manage/movement_types.php
3775   /manufacturing/work_order_add_finished.php
3776   /manufacturing/work_order_entry.php
3777   /manufacturing/work_order_issue.php
3778   /manufacturing/work_order_release.php
3779   /manufacturing/manage/bom_edit.php
3780   /manufacturing/manage/work_centres.php
3781   /purchasing/po_entry_items.php
3782   /purchasing/po_receive_items.php
3783   /purchasing/supplier_credit.php
3784   /purchasing/supplier_credit_grns.php
3785   /purchasing/supplier_invoice.php
3786   /purchasing/supplier_invoice_grns.php
3787   /purchasing/supplier_payment.php
3788   /purchasing/supplier_trans_gl.php
3789   /purchasing/allocations/supplier_allocate.php
3790   /purchasing/manage/suppliers.php
3791   /sales/credit_note_entry.php
3792   /sales/customer_credit_invoice.php
3793   /sales/customer_delivery.php
3794   /sales/customer_invoice.php
3795   /sales/customer_payments.php
3796   /sales/sales_order_entry.php
3797   /sales/allocations/customer_allocate.php
3798   /taxes/item_tax_types.php
3799   /taxes/tax_groups.php
3800   /taxes/tax_types.php
3801 # Set default focus in update_db.php
3802 $ /admin/backups.php
3803
3804 29-Mar-2008 Janusz Dobrowolski
3805 # Changed gl_all_accounts_list() API
3806 $ /includes/ui/ui_lists.inc
3807 + Enhanced list accessability in kbd usage via space key
3808 $ js/inserts.js
3809
3810 28-Mar-2008 Janusz Dobrowolski
3811 # Fixed headers for various display mode
3812 $ /sales/inquiry/sales_orders_view.php
3813
3814 28-Mar-2008 Joe Hunt
3815 + Added print document options in inquiries.
3816 $ /sales/inquiry/customer_inquiry.php
3817   /sales/inquiry/sales_orders_view.php
3818   /sales/inquiry/sales_deliveries_view.php
3819   /purchasing/inquiry/po_search.php
3820   /purchasing/inquiry/po_search_completed.php
3821   
3822 28-Mar-2008 Joe Hunt
3823 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3824 $ /sales/includes/db/customers_db.inc
3825 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3826 $ /sales/includes/db/sales_credit_db.inc
3827 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3828 $ /reporting/includes/doctext.inc
3829   /reporting/includes/doctext2.inc
3830 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3831 $ /reporting/rep101.php
3832   /reporting/rep102.php
3833
3834 28-Mar-2008 Janusz Dobrowolski
3835 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3836 $  /includes/ui/ui_lists.inc
3837    /purchasing/includes/ui/po_ui.inc
3838    /sales/credit_note_entry.php
3839    /sales/sales_order_entry.php
3840    /sales/includes/ui/sales_credit_ui.inc
3841    /sales/includes/ui/sales_order_ui.inc
3842
3843 27-Mar-2008 Janusz Dobrowolski
3844 + Automatic first field focus on page start, focus order preserved between form updates
3845 $  /gl/inquiry/gl_account_inquiry.php
3846    /includes/page/footer.inc
3847    /includes/ui/ui_controls.inc
3848    /includes/ui/ui_input.inc
3849    /includes/ui/ui_lists.inc
3850    /includes/ui/ui_view.inc
3851    /js/inserts.js
3852    /sales/sales_order_entry.php
3853    /sales/credit_note_entry.php
3854    /sales/includes/ui/sales_credit_ui.inc
3855    /sales/includes/ui/sales_order_ui.inc
3856 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3857 $  /includes/ui/ui_input.inc
3858 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3859 $  /gl/gl_deposit.php
3860    /gl/gl_journal.php
3861    /gl/gl_payment.php
3862    /gl/includes/ui/gl_deposit_ui.inc
3863    /gl/includes/ui/gl_journal_ui.inc
3864    /gl/includes/ui/gl_payment_ui.inc
3865    /includes/ui/ui_view.inc
3866    /purchasing/po_entry_items.php
3867    /purchasing/includes/ui/po_ui.inc
3868    /sales/sales_order_entry.php
3869    /sales/includes/ui/sales_credit_ui.inc
3870    /sales/includes/ui/sales_order_ui.inc
3871    /js/inserts.js
3872 ! get_js_set_focus moved from ui_view (this is only standalone form).
3873    /update_db.php
3874 # Fixed debit/credit entry check 
3875 $  /gl/gl_journal.php
3876 # Restored GET/POST security check on path_to_root
3877 $  /config.php
3878
3879 26-Mar-2008 Janusz Dobrowolski
3880 # Bug fixes in purchase module related to tax structure changes.
3881 $  /purchasing/includes/supp_trans_class.inc
3882    /purchasing/includes/db/invoice_db.inc
3883    /purchasing/includes/db/invoice_items_db.inc
3884    /purchasing/includes/ui/invoice_ui.inc
3885    /reporting/rep105.php
3886
3887 25-Mar-2008 Janusz Dobrowolski
3888 ! Per company pdf, backup and graphics directories in 'company' dir.
3889 $  /company (new dir)
3890    /company/0 (new dir)
3891    /company/0/images/ (new dir)
3892    /company/0/images/102.jpg    (moved from inventory/manage/image)
3893    /company/0/images/103.jpg    (moved from inventory/manage/image)
3894    /company/0/images/104.jpg    (moved from inventory/manage/image)
3895    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3896    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3897    /admin/backups.php
3898    /admin/create_coy.php
3899    /admin/db/maintenance_db.inc
3900    /install/index.php
3901    /reporting/rep102.php
3902    /reporting/rep104.php
3903    /reporting/rep202.php
3904    /reporting/rep303.php
3905    /reporting/rep706.php
3906    /reporting/rep707.php
3907    /reporting/includes/pdf_report.inc
3908    /inventory/manage/items.php
3909
3910 + jscript component caching (enables browser caching and future compression)
3911 $  /includes/session.inc
3912    /includes/main.inc
3913    /includes/page/header.inc
3914    /includes/ui/ui_view.inc
3915    /admin/display_prefs.php
3916    /config.php
3917
3918 - Removed obsolete file
3919 $  /sales/includes/ui/print_invoice.inc
3920
3921 21-Mar-2008 Janusz Dobrowolski
3922 ! Total Allocation/Left to Allocate update without page submit.
3923 $  /includes/ui/ui_view.inc
3924    /purchasing/allocations/supplier_allocate.php
3925    /sales/allocations/customer_allocate.php
3926 # Fixed unvisable under IE editbutton
3927 $  /themes/aqua/default.css
3928    /themes/cool/default.css
3929    /themes/default/default.css
3930
3931 20-Mar-2008 Janusz Dobrowolski
3932 # Excluding delivery notes from Customer Balances, removed warnings. 
3933 $  /reporting/rep101.php 
3934 # Divide by zero fix on order_price==0 in new supplier invoice
3935 $  /purchasing/supplier_invoice_grns.php
3936 # Database bug fix in new customer entry
3937 $  /sales/manage/customers.php
3938 # Small bug fix (warnings) in is_date() function.
3939 $  /includes/date_functions.inc
3940
3941 18-Mar-2008 Janusz Dobrowolski
3942 # Line items editor uses POST method - no disappearing shippment info.
3943 $  /sales/credit_note_entry.php
3944    /sales/sales_order_entry.php
3945    /sales/includes/ui/sales_credit_ui.inc
3946    /sales/includes/ui/sales_order_ui.inc
3947 + Added edit_button_cell() function
3948 $  /includes/ui/ui_controls.inc
3949 + Helper function for finding indexed submit $_POST vars.
3950 $  /includes/ui/ui_input.inc
3951 + New class .editbutton for buttons. Default view is link alike.
3952 $  /themes/aqua/default.css
3953    /themes/cool/default.css
3954    /themes/default/default.css
3955
3956 17-Mar-2008 Janusz Dobrowolski
3957 # Added rounding when needed to avoid document non cosistent documents.
3958 $  /includes/banking.inc
3959    /purchasing/supplier_credit_grns.php
3960    /purchasing/supplier_invoice_grns.php
3961    /purchasing/includes/supp_trans_class.inc
3962    /purchasing/includes/ui/invoice_ui.inc
3963    /purchasing/includes/ui/po_ui.inc
3964    /reporting/rep107.php
3965    /reporting/rep109.php
3966    /reporting/rep110.php
3967    /reporting/rep209.php
3968    /sales/includes/cart_class.inc
3969    /sales/includes/ui/sales_credit_ui.inc
3970    /sales/includes/ui/sales_order_ui.inc
3971    /sales/view/view_credit.php
3972    /sales/view/view_dispatch.php
3973    /sales/view/view_invoice.php
3974    /sales/view/view_sales_order.php
3975    /taxes/tax_calc.inc
3976 # Sign bug for customer transactions
3977 $  /reporting/rep709.php
3978 # Include file conflict fix
3979 $ /purchasing/includes/ui/invoice_ui.inc
3980   /gl/manage/bank_accounts.php
3981   /manufacturing/inquiry/where_used_inquiry.php
3982   /purchasing/manage/suppliers.php
3983   
3984 16-Mar-2008 Janusz Dobrowolski
3985 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3986 $  /js/behaviour.js
3987    /js/inserts.js
3988 + Added javascript source collecting functions
3989 $  /includes/main.inc
3990 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3991 + Added global js code collecting arrays  $js_lib, $js_static
3992 $  /includes/session.inc
3993 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3994 $  /includes/ui/ui_view.inc
3995 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3996 $  /includes/page/footer.inc
3997    /includes/page/header.inc
3998 ! Added including of data_checks.inc
3999 $  /includes/ui.inc
4000 + User side percent/exrate/qty/price input formatting via onblur handler.
4001 $  /admin/gl_setup.php
4002    /gl/gl_budget.php
4003    /gl/manage/exchange_rates.php
4004    /includes/ui/ui_input.inc
4005    /inventory/purchasing_data.php
4006    /inventory/reorder_level.php
4007    /inventory/includes/item_adjustments_ui.inc
4008    /inventory/includes/stock_transfers_ui.inc
4009    /manufacturing/work_order_entry.php
4010    /manufacturing/manage/bom_edit.php
4011    /purchasing/po_entry_items.php
4012    /purchasing/po_receive_items.php
4013    /purchasing/supplier_credit.php
4014    /purchasing/supplier_credit_grns.php
4015    /purchasing/supplier_invoice_grns.php
4016    /purchasing/supplier_trans_gl.php
4017    /purchasing/allocations/supplier_allocate.php
4018    /purchasing/includes/ui/po_ui.inc
4019    /sales/customer_delivery.php
4020    /sales/customer_invoice.php
4021    /sales/allocations/customer_allocate.php
4022    /sales/includes/ui/sales_credit_ui.inc
4023    /sales/includes/ui/sales_order_ui.inc
4024    /taxes/tax_groups.php
4025    /taxes/tax_types.php
4026
4027 14-Mar-2008 Janusz Dobrowolski
4028  + All forms fixed to accept user native numeric format.
4029  $ /admin/gl_setup.php
4030    /gl/bank_transfer.php
4031    /gl/gl_budget.php
4032    /gl/gl_deposit.php
4033    /gl/gl_journal.php
4034    /gl/gl_payment.php
4035    /gl/includes/db/gl_db_banking.inc
4036    /gl/includes/ui/gl_deposit_ui.inc
4037    /gl/includes/ui/gl_journal_ui.inc
4038    /gl/includes/ui/gl_payment_ui.inc
4039    /gl/manage/exchange_rates.php
4040    /inventory/adjustments.php
4041    /inventory/cost_update.php
4042    /inventory/prices.php
4043    /inventory/purchasing_data.php
4044    /inventory/reorder_level.php
4045    /inventory/transfers.php
4046    /inventory/includes/item_adjustments_ui.inc
4047    /inventory/includes/stock_transfers_ui.inc
4048    /inventory/manage/item_units.php
4049    /manufacturing/work_order_entry.php
4050    /manufacturing/inquiry/where_used_inquiry.php
4051    /manufacturing/manage/bom_edit.php
4052    /purchasing/po_entry_items.php
4053    /purchasing/po_receive_items.php
4054    /purchasing/supplier_credit_grns.php
4055    /purchasing/supplier_invoice_grns.php
4056    /purchasing/supplier_payment.php
4057    /purchasing/supplier_trans_gl.php
4058    /purchasing/allocations/supplier_allocate.php
4059    /purchasing/includes/ui/po_ui.inc
4060    /purchasing/inquiry/po_search.php
4061    /sales/credit_note_entry.php
4062    /sales/customer_credit_invoice.php
4063    /sales/customer_delivery.php
4064    /sales/customer_invoice.php
4065    /sales/customer_payments.php
4066    /sales/sales_order_entry.php
4067    /sales/allocations/customer_allocate.php
4068    /sales/includes/ui/sales_credit_ui.inc
4069    /sales/includes/ui/sales_order_ui.inc
4070    /sales/manage/customers.php
4071    /sales/manage/sales_people.php
4072    /sales/view/view_credit.php
4073    /sales/view/view_dispatch.php
4074    /sales/view/view_invoice.php
4075    /sales/view/view_receipt.php
4076    /sales/view/view_sales_order.php
4077    /taxes/item_tax_types.php
4078    /taxes/tax_groups.php
4079    /taxes/tax_types.php
4080  + User format functions for percent/price/exrate amounts display.
4081  $ /includes/current_user.inc
4082  + Input checking functions for numeric input fields in user native format
4083  $ /includes/data_checks.inc
4084  + Numeric input fields in user native format
4085  $ /includes/ui/ui_input.inc
4086  + Javascript function for conversion to/from user native numeric format.
4087  $ /includes/ui/ui_view.inc
4088  + New class amount for numeric input
4089  $ /themes/aqua/default.css
4090    /themes/cool/default.css
4091    /themes/default/default.css
4092  # Removed warning on adding component
4093    /manufacturing/manage/bom_edit.php
4094  # Quantity display correction
4095    /manufacturing/inquiry/where_used_inquiry.php
4096  # Fixed add_customer_trans() call
4097    /gl/includes/db/gl_db_banking.inc
4098
4099 12-Mar-2008 Joe Hung
4100  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4101  - Removed default insertion of Units of Measure. Not neccessary.
4102  $ /sql/alter.sql
4103    /admin/db/maintenance_db.inc (added support for update)
4104
4105 11-Mar-2008 Janusz Dobrowolski
4106  + Table of measure moved into new table item_units
4107  ! Removed $themes[] from config.php, theme list based on directory structure
4108  $ /config.php
4109    /includes/ui/ui_lists.inc
4110    /applications/inventory.php
4111    /inventory/includes/inventory_db.inc
4112    /inventory/includes/db/items_units_db.inc
4113    /inventory/manage/item_units.php
4114    /inventory/manage/items.php
4115    /sql/alter.sql
4116
4117 11-Mar-2008 Joe Hunt
4118  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4119  $ /sales/customer_invoice.php
4120    /sales/customer_delivery.php
4121  
4122 10-Mar-2008 Joe Hunt
4123  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4124  $ /sales/sales_order_entry.php
4125  
4126 10-Mar-2008 Janusz Dobrowolski
4127  + Added price list selector to sales entry (debtor_master gives only default one)
4128  + Added optional submit_on_change parameter to sales ui lists
4129  $ /includes/ui/ui_lists.inc
4130    /sales/sales_order_entry.php
4131    /sales/includes/ui/sales_credit_ui.inc
4132    /sales/includes/ui/sales_order_ui.inc
4133  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4134  $ /sales/includes/cart_class.inc
4135    /includes/ui/ui_view.inc
4136    /sales/includes/sales_db.inc
4137  # Fixed bogus sales_type lists in edition mode
4138  $ /sales/customer_delivery.php
4139    /sales/customer_invoice.php
4140  # Smaller fixes, cart_class.sales_type name change
4141  $ /sales/includes/ui/sales_credit_db.inc
4142    /sales/credit_note_entry.php
4143    /sales/customer_credit_invoice.php
4144    /sales/includes/cart_class.inc
4145    /sales/includes/db/sales_credit_db.inc
4146    /sales/includes/db/sales_delivery_db.inc
4147    /sales/includes/db/sales_invoice_db.inc
4148    /sales/includes/db/sales_order_db.inc
4149    /sales/includes/ui/sales_credit_ui.inc
4150  # One another pmWiki name conflict removed
4151  $ /admin/display_prefs.php
4152  
4153 09-Mar-2008 Joe Hunt
4154  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4155  $ /dimensions/includes/dimensions_db.inc
4156    /gl/includes/db/gl_db_banking.inc
4157    /includes/main.inc
4158    /inventory/includes/db/items_adjust_db.inc
4159    /manufacturing/includes/db/work_order_issues_db.inc
4160    /manufacturing/includes/db/work_order_produce_items_db.inc
4161    /manufacturing/includes/db/work_orders_db.inc
4162    /manufacturing/includes/db/work_orders_quick_db.inc
4163    /purchasing/includes/db/grn_db.inc
4164    /purchasing/includes/db/po_db.inc
4165    /purchasing/includes/db/supp_payment_db.inc
4166    /reporting/includes/form_types.inc (File removed)
4167    /sales/includes/db/sales_delivery_db.inc
4168    /sales/includes/db/sales_invoice_db.inc
4169    /sales/includes/db/sales_order_db.inc
4170    /sql/alter.sql
4171  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4172  $ /reporting/rep101.php
4173    /reporting/rep201.php
4174  # clone replacement do_clone() for both PHP 4 and PHP 5.
4175  $ /includes/ui/ui_view.inc (at the very bottom)
4176    /sales/includes/cart_class.inc
4177    
4178 07-Mar-2008 Janusz Dobrowolski
4179  ! Changed name tax type uniqueness constraint to (name, rate)
4180  $ /includes/ui/ui_lists.inc
4181    /taxes/items_tax_types.php
4182  ! Tax included option moved from tax_group to sales_types table
4183  $ includes/ui/ui_view.inc
4184    /purchasing/includes/ui/invoice_ui.inc
4185    /taxes/tax_calc.inc
4186    /taxes/tax_groups.php
4187    /taxes/db/tax_groups_db.inc
4188    /sql/alter.sql
4189  # Final rewriting of sales module, a lot of bugfixes.
4190  + Template delivery/invoicing
4191  + Concurrent document editing control on sql level
4192  + Most of sales documents are now editable
4193  + Some links to print documents after entry
4194  ! Changed javascript helper function for customer allocations
4195  $ /applications/customers.php
4196    /includes/ui/ui_input.inc
4197    /reporting/rep107.php
4198    /reporting/rep109.php
4199    /reporting/rep110.php
4200    /sales/credit_note_entry.php
4201    /sales/customer_credit_invoice.php
4202    /sales/customer_delivery.php
4203    /sales/customer_invoice.php
4204    /sales/customer_payments.php
4205    /sales/sales_order_entry.php
4206    /sales/allocations/customer_allocate.php
4207    /sales/allocations/customer_allocation_main.php
4208    /sales/includes/cart_class.inc
4209    /sales/includes/sales_db.inc
4210    /sales/includes/sales_ui.inc
4211    /sales/includes/db/cust_trans_db.inc
4212    /sales/includes/db/cust_trans_details_db.inc
4213    /sales/includes/db/custalloc_db.inc
4214    /sales/includes/db/customers_db.inc
4215    /sales/includes/db/payment_db.inc
4216    /sales/includes/db/sales_credit_db.inc
4217    /sales/includes/db/sales_delivery_db.inc
4218    /sales/includes/db/sales_invoice_db.inc
4219    /sales/includes/db/sales_order_db.inc
4220    /sales/includes/db/sales_types_db.inc
4221    /sales/includes/ui/print_invoice.inc
4222    /sales/includes/ui/sales_credit_ui.inc
4223    /sales/includes/ui/sales_order_ui.inc
4224    /sales/inquiry/customer_allocation_inquiry.php
4225    /sales/inquiry/customer_inquiry.php
4226    /sales/inquiry/sales_deliveries_view.php
4227    /sales/inquiry/sales_orders_view.php
4228    /sales/manage/credit_status.php
4229    /sales/manage/sales_types.php
4230    /sales/view/view_credit.php
4231    /sales/view/view_dispatch.php
4232    /sales/view/view_invoice.php
4233    /sales/view/view_receipt.php
4234    /sales/view/view_sales_order.php
4235 # Removed function name conflict with wiki help system
4236    /includes/lang/language.php
4237    
4238 06-Mar-2008 Janusz Dobrowolski
4239  + Wiki help links integration
4240  $ /config.php
4241    /includes/page/header.inc
4242    /includes/lang/language.php
4243  + Optional debuging with xdebug module
4244  $ /index.php
4245    /includes/db/connect_db.inc
4246  ! Concurrent edition fix
4247  $  /includes/systypes.inc
4248  # Table header fix
4249  $  /manufacturing/manage/bom_edit.php
4250  # Menu layout fixes
4251  $ /themes/aqua/renderer.php
4252    /themes/cool/renderer.php
4253    /themes/default/renderer.php
4254  # Removed warning about nonexistent $_GET variable
4255  $ /dimensions/inquiry/search_dimensions.php
4256  # MySQL 3.xx CAST bug fix
4257  $ /includes/db/manufacturing_db.inc
4258    /manufacturing/includes/db/work_order_requirements_db.inc
4259    /manufacturing/inquiry/where_used_inquiry.php
4260
4261 04-Mar-2008 Joe Hunt
4262  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4263    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4264  $ /inventory/cost_update.php
4265    /purchasing/includes/db/grn_db.inc and
4266    /manufacturing/manage/bom_edit.php. 
4267    /manufacturing/includes/db/work_orders_db.inc
4268    /manufacturing/includes/db/work_orders_quick_db.inc
4269    /manufacturing/work_order_entry.php
4270   
4271 21-Feb-2008 Joe Hunt
4272  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4273  $ /admin/view_print_transaction.php
4274    /applications/setup.php
4275   
4276 17-Feb-2008 Joe Hunt
4277  ! Minor change in menu and function in view_print_transaction.php
4278  $ /admin/view_print_transaction.php
4279    /application/setup.php
4280  + Preparing for print of single documents
4281  $ /reporting/includes/reporting.inc
4282  ! Removing 'out' field in table tax_types
4283  $ /sql/alter.sql
4284    /taxes/tax_types.php
4285    /taxes/db/tax_types_db.inc
4286  + Added 2 functions in ui_input.inc, button and button_cell
4287    /includes/ui/ui_input.inc
4288
4289 11-Feb-2008 Joe Hunt
4290  + Added file, update_db.php, for updating company databases from an SQL script.
4291  $ update_db.php (New file)
4292    update.html
4293   
4294 06-Fef-2008 Joe Hunt
4295  + Added Report, Salesman Listing, rep106.php. 
4296  $ /reporting/reports_main.php
4297    /reporting/rep106.php
4298   
4299 06-Feb-2008 Janusz Dobrowolski
4300  + Separation of customer invoice issue and goods delivery.
4301  + Batch invoicing for more than one delivery
4302  # Corrected inadequate shipping tax calculations.
4303  ! Default debugging status changed to off.
4304  $ /taxes/tax_calc.inc
4305    /taxes/db/tax_groups_db.inc
4306    /admin/db/voiding_db.inc
4307    /applications/customers.php
4308    /includes/systypes.inc
4309    /includes/types.inc
4310    /includes/ui/ui_controls.inc
4311    /includes/ui/ui_lists.inc
4312    /includes/ui/ui_view.inc
4313    /inventory/inquiry/stock_status.php
4314    /reporting/rep105.php
4315    /reporting/rep107.php
4316    /reporting/rep109.php
4317    /reporting/rep110.php 
4318    /reporting/rep209.php
4319    /reporting/reports_main.php
4320    /reporting/includes/doctext.inc
4321    /reporting/includes/doctext2.inc
4322    /reporting/includes/form_types.inc
4323    /reporting/includes/pdf_report.inc
4324    /reporting/includes/reports_classes.inc
4325    /sales/customer_credit_invoice.php
4326    /sales/customer_invoice.php
4327    /sales/sales_order_entry.php
4328    /sales/customer_delivery.php 
4329    /sales/includes/db/sales_delivery_db.inc 
4330    /sales/includes/ui/print_invoice.inc 
4331    /sales/includes/cart_class.inc
4332    /sales/includes/sales_db.inc
4333    /sales/includes/db/cust_trans_db.inc
4334    /sales/includes/db/cust_trans_details_db.inc
4335    /sales/includes/db/sales_credit_db.inc
4336    /sales/includes/db/sales_invoice_db.inc
4337    /sales/includes/db/sales_order_db.inc
4338    /sales/includes/ui/sales_order_ui.inc
4339    /sales/inquiry/customer_allocation_inquiry.php
4340    /sales/inquiry/customer_inquiry.php
4341    /sales/inquiry/sales_orders_view.php
4342    /sales/inquiry/sales_deliveries_view.php 
4343    /sales/view/view_dispatch.php
4344    /sales/view/view_invoice.php
4345    /sales/view/view_sales_order.php
4346    /sql/alter.sql
4347    config.php
4348   
4349 01-Feb-2008 Joe Hunt
4350  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4351  $ /sales/includes/cart_class.inc
4352    /sales/includes/db/sales_credit_db.inc
4353    /sales/includes/db/sales_invoice_db.inc
4354    /sales/includes/db/sales_order_db.inc
4355    /sales/includes/db/cust_trans_details_db.inc
4356    /sales/includes/ui/sales_order_ui.inc
4357    /sales/includes/ui/sales_credit_ui.inc
4358    /sales/credit_note_entry.php
4359    /sales/customer_credit_invoice.php
4360    /sales/sales_order_entry.php
4361    /sales/customer_invoice.php
4362
4363 31-Jan-2008 Joe Hunt
4364  ! New Release 2.0 Pre Alpha
4365  $ config.php
4366  # Fixed a release 2 related bug in create_coy.php
4367  $ /admin/create_coy.php
4368  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4369    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4370    with these databases changes without any new files. They are coming as soon as possible.
4371  $ /sql/alter.sql (New file)  
4372  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4373    and 2 related files
4374  $ /purchasing/supplier_trans_gl.php
4375    /purchasing/includes/db/invoice_items_db.inc
4376  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4377  $ /includes/ui/ui_lists.inc
4378    /purchasing/includes/ui/po_ui.inc
4379    /sales/includes/ui/sales_order_ui.inc
4380    /admin/company_preferences.php
4381    /admin/db/company_db.inc
4382    config.php
4383  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4384    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4385  $ /sales/manage/sales_people.php
4386    /includes/ui/ui_input.inc
4387  
4388 -------------------- 2,0 Pre Alpha - above ----------------------------
4389 31-Jan-2008 Janusz Dobrowolski
4390  # Minor bugfix in db_import()
4391  $ /admin/db/maintenance_db.inc
4392  
4393 30-Jan-2008 Janusz Dobrowolski
4394  # Minor display fix in tax_types.php
4395  $ /taxes/tax_types.php
4396  ! Format cleanup on some files.
4397  $ /gl/includes/gl_db.inc
4398    /gl/includes/gl_ui.inc
4399    /applications/application.php
4400    frontaccounting.php
4401    index.php
4402    
4403 -------------------- 1.16 Stable Released ----------------------
4404 28-Jan-2008 Joe Hunt
4405  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4406    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4407    and $no_supplier_list. Default is the normal behavior for all listboxes.
4408  $ /includes/ui/ui_lists.inc
4409    /sales/includes/ui/sales_orders_ui.inc
4410    /purchases/includes/ui/po_ui.inc
4411    /themes/default/images/locate.png (New file)
4412    config.php
4413
4414  + Added ALTER TABLE possibility in db_import. For future releases.
4415  $ /admin/db/maintenence_db.inc  
4416
4417  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4418  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4419  $ /includes/db/connect_db.inc
4420    /includes/ui/ui_lists.inc
4421    /includes/page/header.inc
4422    /access/login.php
4423    
4424 16-Jan-2008 Joe Hunt
4425  # When login screen is displayed after session timeout page content is broken. It
4426    is because of NOT using absolute paths in href attribute theme elements.
4427  $ /access/login.php
4428  
4429 30-Dec-2007 Joe Hunt
4430  # Minor adjustments in function db_export on line 325
4431  $ /admin/db/maintenance_db.inc
4432  
4433 29-Dec-2007 Joe Hunt
4434  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4435  $ config.php
4436  
4437  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4438    Also fixed a unneccessary str_replace when importing sql scripts.
4439  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4440  $ /admin/db/maintenance_db.inc
4441    /reporting/includes/pdf_report.inc
4442    
4443 13-Dec-2007 Joe Hunt
4444  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4445  $ /gl/inquiry/gl_trial_balance.php
4446    /gl/inquiry/gl_account_inquiry.php
4447
4448 13-Dec-2007 Joe Hunt
4449  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4450  $ /admin/db/voiding_db.inc
4451  
4452 06-Dec-2007 Joe Hunt
4453  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4454  $ /gl/gl_payment.php
4455    /gl/includes/ui/gl_payment_ui.inc
4456    
4457  ! Changed $loc_notification to be set to 0 instead of 1.
4458  $ config.php
4459  
4460 -------------------- 1.15 Stable Released ----------------------
4461 05-Dec-2007 Joe Hunt
4462  + Added email notification to stock location when available stock is below reorder level
4463  $ config.php
4464    /sales/includes/db/sales_order_db.inc
4465    
4466  # Fixed bugs in Open balances when account is not a balance account
4467  $ /gl/inquiry/gl_trial_balance.php
4468    /gl/inquiry/gl_account_inquiry.php
4469    /reporting/rep704.php
4470    /reporting/rep708.php
4471    
4472 -------------------- 1.14 Stable Released ----------------------
4473 01-Oct-2007 Joe Hunt
4474  ! Major change in the installation of modules to also accept an SQL-file for upload.
4475  $ config.php
4476    /admin/inst_module.php
4477    /admin/db/maintenance_db.inc
4478    
4479 30-Sep-2007 Joe Hunt
4480  # The following files were still vulnerable. Fixed
4481  $ /access/login.php
4482    /includes/lang/language.php
4483
4484 -------------------- 1.13 Stable Released ----------------------
4485 14-Sep-2007 Joe Hunt
4486  + Added optional link for electronic payment on invoices (PayPal). 
4487  ! Better support for install/update languages.  
4488  ! Minor adjustments
4489  # Fixed a vulnerable item in config.php
4490  $ config.php
4491
4492 14-Sep-2007 Joe Hunt
4493  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4494  # config.php has been vulnerable. Fixed.
4495  $ /admin/inst_lang.php
4496  $ config.php
4497  
4498 10-Sep-2007 Joe Hunt
4499  ! Changed Bank Address field from text to textarea (multirows)
4500  $ /gl/manage/bank_accounts.php
4501  
4502 06-Sep-2007 Joe Hunt
4503  + Added optional link for electronic payment on invoices (PayPal)
4504  $ /reporting/reports_main.php
4505    /reporting/rep107.php
4506    /reporting/includes/report_classes.inc
4507    /reporting/includes/pdf_report.inc
4508    /reporting/includes/doc_text.inc
4509    /reporting/includes/doc_text2.inc
4510    
4511 23-Aug-2007 Joe Hunt
4512  # Unnecessary parameter ($db) in check_for_recursive_bom
4513  $ /manufacturing/manage/bom_edit.php
4514  
4515 21-Aug-2007 Joe Hunt
4516  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4517  $ /includes/lang/gettext.php
4518  
4519 08-Aug-2007 Joe Hunt
4520  # Minor adjustments
4521  $ config.php
4522    /access/login.php
4523    /admin/create_coy.php
4524    /reporting/includes/pdf_report.inc
4525    
4526 04-Aug-2007 Joe Hunt
4527  + Added a default fiscal year in the en_US-new.sql and start references.
4528  $ /sql/en_US-new.sql
4529  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4530  $ /lang/en_US/LC_MESSAGES/en_US.mo
4531  
4532 03-Aug-2007 Joe Hunt
4533  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4534  $ /sales/includes/db/sales_order_db.inc
4535  
4536 23-Jul-2007 Joe Hunt
4537  # Changed <? in front of 2 files to <?php.
4538  $ /purchasing/includes/purchasing_ui.inc
4539    /reporting/includes/class.mail.inc
4540    
4541 -------------------- 1.12 Stable Released ----------------------
4542 21-Jul-2007 Joe Hunt
4543  + Added option to handle Jalali and Islamic Calendars
4544  ! Minor adjustments
4545  $ config.php
4546    /gl/includes/db/gl_db_trans.inc
4547    /includes/date_functions.inc
4548    /includes/ui/ui_input.inc
4549    /includes/ui/ui_lists.inc
4550    /includes/ui/ui_view.inc
4551    /purchasing/po_receive_items.php
4552    /purchasing/includes/ui/invoice_ui.inc
4553    /purchasing/includes/ui/po_ui.inc
4554    /reporting/rep705.php
4555    /sales/includes/db/sales_order_db.inc
4556    /sales/includes/ui/sales_order_ui.inc
4557    
4558 20-Jul-2007 Joe Hunt
4559  ! Changed parameters on report Sales Order. Option to print as Quote.
4560  $ /reporting/reports_main.php
4561    /reporting/rep109.php
4562    /reporting/includes/pdf_report.inc
4563    /reporting/includes/doctext.inc
4564    /reporting/includes/doctext2.inc
4565  
4566 19-Jul-2007 Joe Hunt
4567  + Added Budget Entry in General Ledger. Includes Dimensions.
4568  $ config.php
4569    /applications/generalledger.php
4570    /gl/gl_budget.php (New File!)
4571    /gl/includes/db/gl_db_trans.inc
4572    /includes/date_functions.inc
4573    /reporting/report_classes.inc
4574    
4575 -------------------- 1.11 Stable Released ----------------------
4576 04-Jul-2007 Joe Hunt
4577  ! Option for using alpha numeric chart of accounts.
4578  $ config.php
4579    /gl/manage/gl_accounts.php
4580    /gl/includes/db/gl_db_accounts.inc
4581    /gl/includes/db/gl_db_bank_trans.inc
4582    /gl/includes/db/gl_db_trans.inc
4583    /gl/inquiry/gl_trial_balance.inc
4584    /admin/db/company_db.inc
4585    /inventory/includes/db/items_db.inc
4586    /sales/manage/customer_branches.inc
4587
4588 04-Jul-2007 Joe Hunt
4589  # Problems retrieving language texts for poEdit in long javascripts
4590  $ /includes/ui/ui_view.inc
4591  
4592 04-May-2007 Joe Hunt
4593  # Database error when updating more than one item row in Sales Orders.
4594  $ /sales/includes/db/sales_order_db.inc
4595  # Database error when inserting work order issues. Fixed.
4596  $ /manufacturing/includes/db/work_order_issues_db.inc
4597  
4598 03-May-2007 Joe Hunt
4599  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4600  $ /includes/db/manufacturing_db.inc
4601    /manufacturing/includes/db/work_order_requirements_db.inc
4602
4603 02-May-2007 Joe Hunt
4604  # Missing details on Purchase Order when emailing and printing
4605  $ /reporting/rep209.php
4606  
4607 -------------------- 1.1 Stable Released ----------------------
4608 02-May-2007 Joe Hunt
4609  + Enabled module addons and all the below bugfixes. No changes in database structure.
4610  - Removed /sql/basic.sql (included in the other sql files)
4611  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4612    (not needed anymore).
4613  + Addition of update.html  
4614  $ /admin/inst_module.php (New file!)
4615    /applications/customers.php
4616    /applications/dimensions.php
4617    /applications/generalledger.php
4618    /applications/inventory.php
4619    /applications/manufacturing.php
4620    /applications/setup.php
4621    /applications/suppliers.php
4622    /install/index.php
4623    /install/save.php
4624    /modules/inst_modules.php (New folder and new file!)
4625    /modules/index.php (New file!)
4626    /sql/en_US-demo.sql
4627    /sql/en_US-new.sql
4628    install.html
4629    update.html (New file!)
4630    
4631 01-May-2007 Joe Hunt
4632  # Missing measure of units when printing sales orders
4633  # Update of Sales People caused a database error
4634  $ /sales/manage/sales_people.php
4635    /reporting/rep109.php
4636  
4637 30-Apr-2007 Joe Hunt
4638  + The selected menu tab is now shown with same background as hover color.
4639  $ config.php (default tab line 77. Change if you want)
4640    /includes/page/header.inc
4641    
4642 28-Apr-2007 Joe Hunt
4643  # When saving work order entries a lot of debug boxes appeared. Fixed
4644  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4645  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4646  $ /includes/db/manufacturing_db.inc
4647    /manufacturing/work_order_entry.php
4648    /manufacturing/includes/work_order_issue_ui.inc
4649    /manufacturing/includes/db/work_order_requirements_db.inc
4650    /manufacturing/includes/db/work_orders_quick_db.inc
4651    /manufacturing/inquiry/where_used_inquiry.php
4652    
4653 25-Apr-2007 Joe Hunt
4654  # Missing Date Picker
4655  $ /sales/customer_invoice.php
4656  # No JS popup window
4657  $ /sales/view/view_invoice.php
4658  
4659 24-Apr-2007 Joe Hunt
4660  ! New and better Date Picker, better cool theme.
4661  $ /includes/ui/ui_input.inc
4662    /includes/ui/ui_view.inc
4663    /reporting/includes/reports_classes.inc
4664    /themes/cool/default.css
4665
4666 -------------------- 1.0.1 Stable Released ----------------------
4667 23-Apr-2007 Joe Hunt
4668  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4669    the changes for selection lists customers/suppliers and the Audit Trail.
4670
4671 22-Apr-2007 Joe Hunt
4672  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4673    No Filter
4674  ! Changed the sort order in these selection lists from id to name.
4675  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4676  $ /reporting/reports_main.php
4677    /reporting/rep101.php
4678    /reporting/rep102.php
4679    /reporting/rep201.php
4680    /reporting/rep202.php
4681    /reporting/rep203.php
4682    /reporting/rep204.php
4683    /reporting/includes/reports_classes.inc
4684    /includes/ui/ui_lists.inc
4685    /gl/includes/db/gl_db_trans.inc
4686    config.php
4687    
4688 22-Apr-2007 Joe Hunt
4689  + Date Picker for all date fields.
4690  $ config.php
4691    /admin/fiscalyears.php
4692    /admin/void_transaction.php
4693    /includes/ui/ui_view.inc
4694    /includes/ui/ui_input.inc
4695    /dimensions/dimension_entry.php
4696    /dimensions/inquiry/search_dimensions.php
4697    /gl/gl_journal.php
4698    /gl/gl_deposit.php
4699    /gl/gl_payment.php
4700    /gl/bank_transfer.php
4701    /gl/inquiry/bank_inquiry.php
4702    /gl/inquiry/gl_account_inquiry.php
4703    /gl/inquiry/gl_trial_balance.php
4704    /gl/manage/exchange_rates.php
4705    /inventory/adjustments.php
4706    /inventory/transfers.php
4707    /inventory/inquiry/stock_movements.php
4708    /inventory/manage/items.php
4709    /manufacturing/work_order_add_finished.php
4710    /manufacturing/work_order_entry.php
4711    /manufacturing/work_order_issue.php
4712    /manufacturing/work_order_release.php
4713    /purchasing/supplier_payment.php
4714    /purchasing/po_entry_items.php
4715    /purchasing/po_receive_items.php
4716    /purchasing/supplier_credit.php
4717    /purchasing/supplier_credit_grns.php
4718    /purchasing/supplier_invoice.php
4719    /purchasing/supplier_invoice_grns.php
4720    /purchasing/supplier_trans_gl.php
4721    /purchasing/includes/ui/po_ui.inc
4722    /purchasing/inquity/po_search.php
4723    /purchasing/inquiry/po_search_completed.php
4724    /purchasing/inquiry/supplier_allocation_inquiry.php
4725    /purchasing/inquiry/supplier_inquiry.php
4726    /reporting/reports_main.php
4727    /reporting/includes/reports_classes.inc
4728    /sales/credit_note_entry.php
4729    /sales/customer_credit_invoice.php
4730    /sales/customer_payments.php
4731    /sales/sales_order_entry.php
4732    /sales/includes/ui/sales_order_ui.inc
4733    /sales/inquiry/customer_allocation_inquiry.php
4734    /sales/inquiry/customer_inquiry.php
4735    /sales/inquiry/sales_orders_view.php
4736    New image files:
4737    /themes/default/images/cal.gif
4738    /themes/default/images/next.gif
4739    /themes/default/images/prev.gif
4740
4741 19-Apr-2007 Joe Hunt
4742  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4743  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4744  $ /taxes/db/tax_types_db.inc
4745
4746  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4747  $ /gl/manage/gl_accounts.php
4748    /gl/includes/db/gl_db_accounts.inc
4749    /includes/ui/ui_input.inc
4750
4751 18-Apr-2007 Joe Hunt
4752  # Bug no 1702594, Logon Loop, fixed
4753  $ config.php
4754
4755 -------------------- 1.0a Stable Released ----------------------
4756 10-Apr-2007 Joe Hunt
4757  ! Release 1.0a established on SourceForge, fixing the bugs.
4758
4759 11-Apr-2007 Joe Hunt
4760  # Bug No 1698214, Creating Items, fixed
4761  $ /includes/ui/ui_lists.inc
4762  # Bug no 1698216, Item Movements, fixed
4763  $ /inventory/manage/items.php
4764
4765 -------------------- 1.0 Stable Released ----------------------
4766 10-Apr-2007 Joe Hunt
4767  ! Release 1.0 established on SourceForge.
4768
4769 2. Copyright and disclaimer
4770 ---------------------------
4771 This application is opensource software released under the GPL.  Please
4772 see source code and the LICENSE file