df3c81f0953b0506e67f791408cabff32e3e219f
[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 25-Feb-2009 Joe Hunt
23 ! Improved layout
24 $ /inventory/prices.php
25   /inventory/reorder_level.php
26   /inventory/inquiry/stock_status.php
27   
28 24-Feb-2009 Janusz Dobrowolski
29 # Cleaning startup code
30 $ /index.php
31   /frontaccounting.php
32   /includes/session.inc
33   /includes/db/connect_db.inc
34   /includes/lang/gettext.php
35   /includes/lang/language.php
36 # Language changed on display prefs page stored to database.
37 $ /admin/display_prefs.php
38   /admin/db/users_db.inc
39   /includes/current_user.inc
40 # Fixed tab hot keys
41 $ /applications/customers.php
42   /applications/dimensions.php
43   /applications/generalledger.php
44   /applications/inventory.php
45   /applications/manufacturing.php
46   /applications/setup.php
47   /applications/suppliers.php
48
49 23-Feb-2009 Joe Hunt
50 ! Changed extension include to be outside function. Didn't work in submenus.
51 $ frontaccounting.php
52   /includes/main.inc
53 ! Better color in data picker
54 $ /themes/aqua/default.css
55   /themes/cool/default.css
56   /themes/default/default.css
57   
58 22-Feb-2009 Janusz Dobrowolski
59 ! Application startup code cleanup.
60 $ /frontaccounting.php
61   /index.php
62   /applications/customers.php
63   /applications/dimensions.php
64   /applications/generalledger.php
65   /applications/inventory.php
66   /applications/manufacturing.php
67   /applications/setup.php
68   /applications/suppliers.php
69   /includes/session.inc
70   /includes/lang/language.php
71   /themes/default/renderer.php
72   /themes/aqua/renderer.php
73   /themes/cool/renderer.php
74 ! Removed obsolete $applications array.
75 $ /config.php
76 ! Cosmetic cleanup
77 $ /includes/main.inc
78 ! Calendar style moved to theme default.css
79 $ /includes/ui/ui_view.inc
80   /themes/aqua/default.css
81   /themes/cool/default.css
82   /themes/default/default.css
83 # Fixed charset selection on login screen
84 $ /access/login.php
85 # Blocked password changes in demo mode
86 $ /admin/change_current_user_password.php
87 ! Default theme and language set for not logged user
88 $ /includes/current_user.inc
89   /includes/prefs/userprefs.inc
90 # Fixed initial query order.
91 $ /purchasing/inquiry/po_search.php
92
93 21-Feb-2009 Joe Hunt
94 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
95 $ /includes/ui/db_pager_view.inc
96 ! Better layout in stock_movements.php
97 $ /inventory/inquiry/stock_movements.php
98
99 18-Feb-2009 Joe Hunt
100 ! Better layout in Items form.
101 $ /inventory/manage/items.php
102
103 16-Feb-2009 Joe Hunt
104 # Instruction in update.html should include switch to standard theme before upgrade
105 $ update.html
106 # Bug in function get_ecb_rate when no function curl_init (missing url part)
107 $ /gl/includes/db/gl_db_rates.inc
108
109 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
110 15-Feb-2009 Joe Hunt
111 ! Release 2.1.0 beta 2
112 $ config.php
113
114 14-Feb-2009 Janusz Dobrowolski
115 # Removed obsolete bank_trans field
116 $ /sql/alter2.1.sql
117   /sql/en_US-demo.sql
118   /sql/en_US-new.sql
119 # Drop column queries executed also in not forced upgrade install 
120 $ /admin/db/maintenance_db.inc
121
122 13-Feb-2009 Janusz Dobrowolski
123 ! Added login page language setting
124 $ /access/login.php
125   /admin/inst_lang.php
126   /includes/lang/language.php
127   /lang/installed_languages.inc
128 # Message typo fixed
129 $ /admin/display_prefs.php
130 # Unified display_error function name in install wizard and main code
131 $ /install/save.php
132
133 13-Feb-2009 Joe Hunt
134 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
135 $ /includes/ui/ui_view.inc
136
137 12-Feb-2009 Janusz Dobrowolski
138 ! Changed extension menu file placement, added support for gettext in extensions.
139 $ /frontaccounting.php
140 # Fix for some buggy curl versions.
141 $ /gl/includes/db/gl_db_rates.inc
142   /gl/manage/exchange_rates.php
143 # Fixed get_amount() to return 0 for invalid input.
144 $ /js/utils.js
145   /js/budget.js
146
147 ------------------------------- Release 2.1.0 beta --------------------------------------------
148
149 08-Feb-2009 Janusz Dobrowolski
150 # Fixed division by zero bug in empty pager
151 $ includes/db_pager.inc
152 # Fixed special char display issue in item name [0000116]
153 $ sales/includes/cart_class.inc
154
155 08-Feb-2009 Joe Hunt
156 ! Changed license type to GNU GPLv3. Stamped headers changed.
157 $ all appropriate source files
158
159 04-Feb-2009 Joe Hunt
160 ! Removed ALTER TABLE DROP columns
161 $ /sql/alter2.1.sql
162 ! Removed files from CVS
163 /company/0/images/logo_frontaccounting.png
164 /reporting/fonts/vera.afm
165 + Added files to CVS
166 /doc/2.1_Beta.txt
167 /doc/extensions.txt
168 /themes/default/images/escape.png
169
170 04-Feb-2009 Joe Hunt
171 # Software Upgrade (re-read of current user needed)
172 $ /admin/inst_upgrade.php
173
174 03-Feb-2009 Joe Hunt
175 ! install/index.php link to AGPL license
176 $ /install/index.php
177
178 03-Feb-2009 Janusz Dobrowolski
179 ! Merging bugfixes since 2.0.6 from main trunk (see below)
180 $ /config.php
181   /gl/includes/db/gl_db_banking.inc
182   /gl/manage/gl_account_classes.php
183   /includes/ui/items_cart.inc
184   /includes/ui/ui_view.inc
185   /purchasing/includes/db/invoice_db.inc
186   /reporting/rep101.php
187   /reporting/rep201.php
188   /reporting/includes/class.pdf.inc
189   /sales/credit_note_entry.php
190   /sales/customer_credit_invoice.php
191   /sales/customer_delivery.php
192   /sales/customer_invoice.php
193   /sales/includes/db/payment_db.inc
194   /sales/includes/db/sales_credit_db.inc
195   /sales/includes/db/sales_delivery_db.inc
196   /sales/includes/db/sales_invoice_db.inc
197   /sales/includes/ui/sales_order_ui.inc
198   /sales/view/view_credit.php
199 # Due date display finally fixed.
200 $ /purchasing/inquiry/supplier_inquiry.php
201   /sales/inquiry/customer_inquiry.php
202
203 ------------------------------- Release 2.0.7 --------------------------------------------
204 03-Feb-2009 Joe Hunt
205 ! New release 2.0.7
206 $ config.php
207
208 22-Jan-2009 Joe Hunt
209 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
210 $ /sales/inquiry/customer_inquiry.php
211
212 13-Jan-2009 Joe Hunt
213 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
214 $ /sales/customer_delivery.php
215   /sales/customer_invoice.php
216   /sales/includes/ui/sales_order_ui.inc
217   
218 08-Jan-2009 Janusz Dobrowolski
219 # Numeric check on class id added.
220 $ /gl/manage/gl_account_classes.php
221
222 02-Jan-2009 Joe Hunt
223 # [0000104] minor language updates in a few sales files 
224 $ /sales/customer_invoice.php
225
226 23-Dec-2008 Joe Hunt
227 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
228 $ /gl/includes/db/gl_db_banking.inc
229
230 22-Dec-2008 Janusz Dobrowolski
231 # [0000102] Credit note was stored without entered shippment cost and comment.
232 $ /sales/credit_note_entry.php
233 # [0000103] Error during save of modified freehand credit note.
234 $ /sales/includes/db/cust_trans_db.inc
235
236 18-Dec-2008 Joe Hunt
237 # [0000101] Roll back of yeasterday issues
238 $ /purchasing/includes/db/invoice_db.inc
239   /purchasing/includes/db/supp_payment_db.inc
240   /sales/includes/db/payment_db.inc
241   /sales/includes/db/sales_credit_db.inc
242   /sales/includes/db/sales_invoice_db.inc
243
244 17-Dec-2008 Joe Hunt
245 # [0000101] More wonderful rounding issues 
246 $ /includes/ui/ui_view.inc
247   /purchasing/includes/db/invoice_db.inc
248   /purchasing/includes/db/supp_payment_db.inc
249   /sales/includes/db/payment_db.inc
250   /sales/includes/db/sales_credit_db.inc
251   /sales/includes/db/sales_delivery_db.inc
252   /sales/includes/db/sales_invoice_db.inc
253   
254 16-Dec-2008 Joe Hunt
255 # [0000100] Keep getting left allocated weird results (rounding problems).
256 $ /includes/ui/ui_view.inc
257   /purchasing/inquiry/supplier_allocation_inquiry.php
258   /reporting/rep101.php
259   /reporting/rep201.php
260   /sales/inquiry/customer_allocation_inquiry.php
261
262 10-Dec-2008 Janusz Dobrowolski
263 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
264 $ /includes/ui/items_cart.inc
265
266 09-Dec-2008 Janusz Dobrowolski
267 # [0000098] Unable issue of credit note for invoice with removed item lines.
268 $ /sales/customer_credit_invoice.php
269 # [0000097] Can't void freehand customer credit note.
270 $ /sales/includes/db/sales_invoice_db.inc
271 # Fixed to hide empty credit note lines.
272 $ /sales/view/view_credit.php
273 -------------------------------------------------------------------------------
274
275 03-Feb-2009 Janusz Dobrowolski
276 # sql2date around row[date] in due date.
277 $ /purchasing/inquiry/supplier_inquiry.php
278 # Bugfix [0000115] once again.
279 $ /sales/inquiry/sales_orders_view.php
280 # Division by zero avoided in db_pager
281 $ /includes/db_pager.inc
282
283 02-Feb-2009 Joe Hunt
284 ! Better layout in Form setup
285 $ /admin/forms_setup.php
286 # sql2date around row[date] in due date.
287 $ /sales/inquiry/customer_inquiry.php
288
289 02-Feb-2009 Janusz Dobrowolski
290 # Fixed initial sort order in pagers
291 $ /dimensions/inquiry/search_dimensions.php
292   /includes/db_pager.inc
293   /purchasing/allocations/supplier_allocation_main.php
294   /purchasing/inquiry/po_search_completed.php
295   /purchasing/inquiry/supplier_allocation_inquiry.php
296   /purchasing/inquiry/supplier_inquiry.php
297   /sales/allocations/customer_allocation_main.php
298   /sales/inquiry/customer_allocation_inquiry.php
299   /sales/inquiry/customer_inquiry.php
300 # Fixed due date display for invoices.
301 $ /sales/inquiry/customer_inquiry.php
302 # Bugfix [0000115] - error on empty table update in fallback mode.
303 $ /sales/inquiry/customer_allocation_inquiry.php
304
305 30-Jan-2009 Joe Hunt
306 + Outputs/Inputs on tax inquiry as well (why not)
307 $ /gl/includes/db/gl_db_trans.inc
308   /gl/inquiry/tax_inquiry.php
309 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
310 $ /sql/alter2.1.sql
311   /sql/en_US-demo.sql
312   /sql/en_US-new.sql
313   
314 29-Jan-2009 Joe Hunt
315 # A few minor fixes to get the tax report and inquiry right and syncronized
316 $ /gl/includes/db/gl_db_trans.inc
317   /gl/inquiry/tax_inquiry.php
318   /reporting/rep709.php
319 # Missing parameter to add_trans_tax_details
320 $ /sales/includes/db/sales_credit_db.inc
321   /sales/includes/db/sales_delivery_db.inc
322   /sales/includes/db/sales_invoice_db.inc
323   
324 29-Jan-2009 Janusz Dobrowolski
325 # Changes related to rewrite and optimalization of tax registration
326 $ /gl/includes/db/gl_db_bank_trans.inc
327   /gl/includes/db/gl_db_banking.inc
328   /gl/includes/db/gl_db_trans.inc
329   /purchasing/includes/db/invoice_db.inc
330   /purchasing/includes/db/invoice_items_db.inc
331   /purchasing/view/view_supp_credit.php
332   /purchasing/view/view_supp_invoice.php
333   /reporting/rep107.php
334   /reporting/rep110.php
335   /reporting/rep709.php
336   /sales/includes/db/cust_trans_details_db.inc
337   /sales/includes/db/sales_credit_db.inc
338   /sales/includes/db/sales_delivery_db.inc
339   /sales/includes/db/sales_invoice_db.inc
340   /sales/view/view_credit.php
341   /sales/view/view_dispatch.php
342   /sales/view/view_invoice.php
343   /sql/alter2.1.php
344   /sql/alter2.1.sql
345   /taxes/tax_calc.inc
346   /gl/inquiry/tax_inquiry.php
347 # Added precheck before system upgrade
348 $ /admin/inst_upgrade.php
349 # Reduced delay when ECB currency exrates page is unavailable.
350 $ /gl/includes/db/gl_db_rates.inc
351 # Small fixes
352 $ /inventory/prices.php
353   /includes/ui/ui_view.inc
354 # Fixed bug in checks before group delete.
355 $ /sales/manage/sales_groups.php
356 # Removing obsolete tax group in GL account definition
357 $ /gl/includes/db/gl_db_accounts.inc
358   /gl/manage/gl_accounts.php
359
360 28-Jan-2009 Joe Hunt
361 ! Changes to committed tax report routines.
362 $ /sales/includes/db/sales_invoice_db.inc
363   /sales/includes/db/sales_delivery_db.inc
364   /sales/includes/db/sales_credit_db.inc
365   /purchasing/includes/db/invoice_db.inc
366   /reporting/rep709.php
367   
368 28-Jan-2009 Joe Hunt
369 + Copyright notes at top op every source file
370 $ All files still missing
371
372 27-Jan-2009 Joe Hunt
373 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
374 $ update_db.php
375   /sql/en_US-demo.sql
376 # fixed underline in db pager for sortable columns.
377 $ /themes/aqua/default.css
378   /themes/cool/default.css
379   /themes/default/default.css
380   
381 26-Jan-2009 Joe Hunt
382 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
383 $ /gl/manage/gl_quick_entries.php
384   /includes/types.inc
385   /includes/ui/ui_view.inc
386 + Added 'inactive' field in most 'catalog' tables.
387 $ /sql/alter2.1.sql
388   /sql/en_US-new.sql
389   /sql/en_US-demo.sql
390 + Added graphics for cancel. (door-out)
391   /themes/aqua/images/cancel.png
392   /themes/cool/images/cancel.png
393   /themes/default/images/cancel.png
394
395 24-Jan-2009 Janusz Dobrowolski
396 ! Set maximum width for select to avoid broken layout in two column layout.
397 $ /themes/aqua/default.css
398   /themes/cool/default.css
399   /themes/default/default.css
400 # Voiding tax records included via GL/bank transactions
401 $ /admin/db/voiding_db.inc
402   /gl/includes/db/gl_db_bank_trans.inc
403   /gl/includes/db/gl_db_trans.inc
404 # Fixed quick entry types values.
405 $ /includes/types.inc
406
407 23-Jan-2009 Joe Hunt
408 + Added new files in doc subdirectory
409 $ /doc/attachments.txt
410   /doc/bank_reconciliation.txt
411   /doc/dim_on_invoice.txt
412   /doc/license.txt
413   /doc/quick_entries.txt
414   /doc/recurrent_invoice.txt
415   
416 22-Jan-2009 Janusz Dobrowolski
417 # Added attachments to company sub_dirs
418 $ /update_db.php
419 # Added hot key for Quick Entries
420 $ /applications/generalledger.php
421 # Improved quick entries.
422 $ /gl/gl_bank.php
423   /gl/gl_journal.php
424   /gl/includes/db/gl_db_bank_accounts.inc
425   /gl/includes/ui/gl_bank_ui.inc
426   /gl/includes/ui/gl_journal_ui.inc
427   /includes/types.inc
428   /includes/ui/items_cart.inc
429   /gl/manage/gl_quick_entries.php
430   /includes/ui/ui_lists.inc
431   /includes/ui/ui_view.inc
432   /purchasing/supplier_credit.php
433   /purchasing/supplier_invoice.php
434   /purchasing/includes/ui/invoice_ui.inc
435   /sql/alter2.1.sql
436   /sql/en_US-demo.sql
437   /sql/en_US-new.sql
438 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
439 $ /gl/includes/db/gl_db_banking.inc
440   /gl/includes/db/gl_db_trans.inc
441   /purchasing/includes/db/invoice_db.inc
442   /sales/includes/db/cust_trans_details_db.inc
443   /taxes/tax_calc.inc
444 # Allocation bug for cash sales.
445 $ /sales/includes/db/sales_invoice_db.inc
446 # Hiding voided gl transactions.
447 $ /gl/view/gl_trans_view.php
448 ! Icons removed from form buttons for now.
449 $ /sales/sales_order_entry.php
450
451 20-Jan-2009 Joe Hunt
452 ! Preparing for installing of extensions
453 $ installed_extensions.php (new file)
454   frontaccounting.php
455   /includes/main.inc
456 # Bad handling of graphic links in certain browsers
457   /includes/ui/ui_input.inc
458   
459 19-Jan-2009 Joe Hunt
460 ! Changed direct sales document line descriptions to be editable (via edit link)
461 $ /sales/sales_order_entry.php
462   /includes/cart_class.inc
463   /includes/ui/sales_order_ui.inc
464 ! Fixed so the printed documents can handle multiple lines of description
465 $ /reporting/rep107.php
466   /reporting/rep109.php
467   /reporting/rep110.php
468   
469 17-Jan-2009 Joe Hunt
470 ! Changed all smaller forms and tables to be uniform. Copyright notes.
471 $ All files with small forms and tables.
472
473 16-Jan-2009 Janusz Dobrowolski
474 ! Fixed new pager generation on first display.
475 $ /gl/manage/exchange_rates.php
476
477 15-Jan-2009 Joe Hunt
478 ! Adjustment of db pager width. Copyright notes. 
479 $ All files with db pager
480   /db_pager_view.inc
481   /themes/default/default.css
482   /themes/aqua/default.css
483   /themes/cool/default.css
484
485 15-Jan-2009 Janusz Dobrowolski
486 ! Rewritten reconciliation page.
487 $ /gl/bank_account_reconcile.php
488   /includes/ui/ui_lists.inc
489   /sql/alter2.1.php
490   /sql/alter2.1.sql
491   /js/reconcile.js (added)
492 ! Standard mysql separator in date functions
493 $ /includes/date_functions.inc
494 + Separated checkbox generation for indirect display use
495 $ /includes/ui/ui_input.inc
496 ! Standard checkbox helper use.
497 $ /sales/inquiry/sales_orders_view.php
498
499 14-Jan-2009 Joe Hunt
500 ! Page reload problem, progress bar in backup/restore, 
501 $ /admin/backups.php
502   /admin/display_prefs.php
503   /includes/lang/language.php
504   
505 12-Jan-2009 Joe Hunt
506 ! Updating install and update helpers
507 $ install.html
508   update.html
509   /install/index.php
510 # Fixing price formatting of left to allocate
511 $ /purchasing/allocations/supplier_allocation_main.php
512   /sales/allocations/customer_allocation_main.php
513   
514 11-Jan-2009 Janusz Dobrowolski
515 ! Added table pager.
516 $ /admin/view_print_transaction.php
517 ! Improved check_cells().
518 $ /includes/ui/ui_input.inc
519 # Added new attachments per company subdirectory.
520 $ /admin/create_coy.php
521 # Added hotkey for reconciliation menu option.
522 $ /applications/generalledger.php
523 # Fixed false qoh alerts.
524 $ /sales/includes/ui/sales_order_ui.inc
525 # Fixed page title.
526 $ /sales/manage/sales_points.php
527
528 11-Jan-2009 Joe Hunt
529 ! Changed notice msg to warnings and changed bg color for warning
530 $ /admin/company_preferences.php
531   /admin/void_transaction.php
532   /includes/errors.inc
533   /inventory/manage/items.php
534   
535 10-Jan-2009 Joe Hunt
536 + Addition of Bank Reconciliation. Author Rob Mallon
537 $ /applications/generalledger.php 
538   /gl/bank_account_reconcile.php (new file)
539   /sql/alter2.1.sql
540 + Added more fields to suppliers table and fixed PO document
541 $ /sql/alter2.1.sql
542   /includes/ui/ui_input.inc (new link_row)
543   /purchasing/manage/suppliers.php
544   /reporting/includes/header2.inc
545   /reporting/rep209.php
546   
547 09-Jan-2009 Janusz Dobrowolski
548 + Added hook file for localized functions.
549 $ /includes/lang/language.php
550 ! Removed obsolete local css file inclusion.
551 $ /includes/page/header.inc
552 ! Optional params in table_header() added.
553 $ /includes/ui/ui_controls.inc
554 ! Added table pager in exchange rates editor.
555 $ /gl/includes/db/gl_db_rates.inc
556   /gl/manage/exchange_rates.php
557 ! Fixed rate column, added width table parameter
558 $ /includes/db_pager.inc
559   /includes/ui/db_pager_view.inc
560 # Added hot key for attachments menu option.
561 $ /applications/setup.php
562 # Removed bank_trans_types_db.inc inclusion.
563 $ /gl/includes/gl_db.inc
564 - Removed obsolete files
565 $ /gl/manage/bank_trans_types.php (removed)
566   /gl/includes/db/bank_trans_types.inc (removed)
567   /lang/en_US/stylesheet.css (removed)
568   /lang/new_language_template/stylesheet.css (removed)
569 - Example picture files moved to company/0
570 $ /inventory/manage/image (removed)
571   /inventory/manage/image/0 (removed)
572   /inventory/manage/image/0/102.jpg (removed)
573   /inventory/manage/image/0/103.jpg (removed)
574   /inventory/manage/image/0/104.jpg (removed)
575
576 09-Jan-2009 Joe Hunt
577 ! Changed $path_to_root in report files and stamped copyright
578 $ All report files
579 + Added Sales kits to Items price list.
580 $ /reporting/rep104.php
581 # Company logo can not be deleted.
582 $ /admin/company_preferences.php
583 # Bug [0000107] and [0000108]
584 $ /inventory/includes/db/items_codes_db.inc
585   /gl/manage/gl_account_types.php
586
587 08-Jan-2009 Joe Hunt
588 ! Changed attachments to use unique files store instead of blobs
589 $ /admin/attachments/attachments.php
590   /sql/alter2.1.sql
591   
592 07-Jan-2009 Joe Hunt
593 ! Changed supplier credit note to only show items for a period, default 30 days back.
594 $ /purchasing/includes/db/grn_db.inc
595   /purchasing/includes/invoice_ui.inc
596   /purchasing/supplier_credit.php
597   
598 07-Jan-2009 Janusz Dobrowolski
599 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
600 $ /sql/alter2.1.sql
601 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
602 $ sales/includes/cart_class.inc
603 # Fixed error handling in forced upgrade mode.
604 $ admin/db/maintenance_db.inc
605 + Added backtrace debugging function;
606 $ /includes/ui/ui_view.inc
607
608 05-Jan-2009 Joe Hunt
609 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
610   If there are many invoice items during a year, there would be many rows suggestions.
611 $ /purchasing/includes/db/grn_db.inc
612   /purchasing/includes/db/invoice_db.inc
613   /purchasing/includes/ui/invoice_ui.inc
614   /purchasing/supplier_credit.php
615   /purchasing/inquiry/supplier_inquiry.php
616   /purchasing/view/view_supp_credit.php
617   
618 22-Dec-2008 Janusz Dobrowolski
619 # Fixed item_code database update on item creation.
620 $ /inventory/includes/db/item_codes_db.inc
621   /inventory/includes/db/items_db.inc
622
623 21-Dec-2008 Joe Hunt
624 # Minor bugs in layout and quick entries.
625 $ /Includes/ui/ui_view.inc
626   /purchasing/includes/ui/invoice_ui.inc
627   /purchasing/supplier_invoice.php
628 # Minor bugs in doctext.inc and doctext2.inc
629 $ /reporting/includes/doctext.inc
630   /reporting/includes/doctext2.inc
631   
632 20-Dec-2008 Joe Hunt
633 ! Replaced the ajax paging in stock movements with the old file.
634 $ /inventory/inquiry/stock_movements.php
635 ! Better layout in big forms
636 $ /includes/ui/ui_controls.inc
637
638 18-Dec-2008 Joe Hunt
639 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
640 $ /gl/gl_bank.php
641   /gl/gl_journal.php
642   /gl/includes/db/gl_db_banking.inc
643   /includes/ui/ui_view.inc
644   /purchasing/supplier_credit.php
645   /purchasing/supplier_invoice.php
646   /purchasing/includes/ui/invoice_ui.inc
647
648 15-Dec-2008 Janusz Dobrowolski
649 # [0000085] Fixed session conflicts during document edition in multiply tabs.
650 $ /sales/includes/cart_class.inc
651   /sales/includes/sales_ui.inc
652   /sales/credit_note_entry.php
653   /sales/customer_credit_invoice.php
654   /sales/customer_delivery.php
655   /sales/customer_invoice.php
656   /sales/sales_order_entry.php
657   /sales/view/view_sales_order.php
658 # Fixed initial form values.
659 $ /sales/manage/recurrent_invoices.php  
660 ! Code cleanup.
661 $ /purchasing/view/view_po.php
662   /sales/includes/ui/sales_credit_ui.inc
663   /sales/includes/ui/sales_order_ui.inc
664
665 12-Dec-2008 Joe Hunt
666 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
667 $ /reporting/includes/header2.inc
668
669 11-Dec-2008 Joe Hunt
670 + Two new fields in company table, accumulate_shipping and logal_text
671   Accumulat shipping is for accumulating shipping on batch invoice
672   Legal text is a last line legal info on sales invoices.
673 $ /sql/alter2.1.sql
674   /admin/db/company_db.inc
675   /admin/gl_setup.php
676   /reporting/includes/header2.inc
677   /sales/customer_invoice.php
678
679 10-Dec-2008 Janusz Dobrowolski
680 # File and line was not displayed for devel error messages.
681 $ /includes/errors.inc
682 # Fixed duplicate groups in list selectors.
683 $ /includes/ui/ui_lists.inc
684
685 09-Dec-2008 Joe Hunt
686 # Bug in document right-margin when more than 1 page.
687 $ /reporting/includes/header2.inc
688 ! Changed so input of account type is possible (like classes)
689 $ /gl/manage/gl_account_types.php
690   /gl/includes/db/gl_db_account_types.inc
691   
692 08-Dec-2008 Janusz Dobrowolski
693 + Added helpers for list editor F4 calls.
694 $ /includes/ui/ui_controls.inc
695   /sales/sales_order_entry.php
696 + Added development/bugtracking sql trail 
697 $ /config.php
698   /sql/alter2.1.sql
699   /includes/db/connect_db.inc
700 ! GL accounts in list selector always grouped by type
701 $ /admin/gl_setup.php
702   /gl/includes/ui/gl_bank_ui.inc
703   /gl/includes/ui/gl_journal_ui.inc
704   /gl/manage/bank_accounts.php
705   /gl/manage/gl_accounts.php
706   /gl/manage/gl_quick_entries.php
707   /includes/ui/ui_lists.inc
708   /purchasing/includes/ui/invoice_ui.inc
709   /sales/manage/customer_branches.php
710 # Fixed Win AltGr issue in hotkeys system.
711 $ /js/inserts.js
712 # Fixed sales_items selector for MySql 3.xx compatibility
713 $ /includes/ui/ui_lists.inc
714 # Fixed broken syntax in delete_item_code()
715 $ /inventory/includes/db/items_codes_db.inc
716 # Additional fixes to foreign/kit codes
717 $ /inventory/manage/item_codes.php
718   /inventory/manage/sales_kits.php
719 ! Merged changes from main trunk up to version 2.0.6 (see below)
720 $ /config.php
721   /update.html
722   /update_db.php
723   /admin/create_coy.php
724   /admin/db/maintenance_db.inc
725   /gl/includes/db/gl_db_banking.inc
726   /gl/includes/db/gl_db_trans.inc
727   /includes/banking.inc
728   /includes/current_user.inc
729   /manufacturing/view/wo_production_view.php
730   /purchasing/includes/db/invoice_db.inc
731   /purchasing/includes/db/supp_payment_db.inc
732   /purchasing/includes/ui/invoice_ui.inc
733   /reporting/rep107.php
734   /reporting/rep109.php
735   /reporting/rep110.php
736   /reporting/rep209.php
737   /reporting/rep302.php
738   /reporting/rep303.php
739   /reporting/includes/pdf_report.inc
740   /sales/customer_delivery.php
741   /sales/includes/cart_class.inc
742   /sales/includes/sales_db.inc
743   /sales/includes/db/payment_db.inc
744   /sales/includes/db/sales_credit_db.inc
745   /sales/includes/db/sales_invoice_db.inc
746   /sales/includes/ui/sales_credit_ui.inc
747   /sales/includes/ui/sales_order_ui.inc
748   /sales/view/view_credit.php
749   /sales/view/view_dispatch.php
750   /sales/view/view_invoice.php
751   /sales/view/view_sales_order.php
752   /taxes/tax_calc.inc
753 ------------------------------- Release 2.0.6 --------------------------------------------
754 08-Dec-2008 Joe Hunt
755 ! New release 2.0.6
756 $ config.php
757
758 05-Dec-2008 Joe Hunt
759 # [0000095] Bad behaviour of routine number_format and round in Windows.
760 $ /gl/includes/gl_db_trans.inc
761   /includes/banking.inc
762   /includes/current_user.inc
763   /purchasing/includes/ui/invoice_ui.inc
764   /reporting/rep107.php
765   /reporting/rep109.php
766   /reporting/rep110.php
767   /reporting/rep209.php
768   /sales/view/view_credit.php
769   /sales/view/view_dispatch.php
770   /sales/view/view_invoice.php
771   /sales/view/view_sales_order.php
772
773 04-Dec-2008 Janusz Dobrowolski
774 # Check write permissions and create per company subdirectory structure.
775 $ /update.html
776   /update_db.php
777 # Fixed index.php files in new company dirs.
778 $ /admin/create_coy.php
779   /admin/db/maintenance_db.inc
780
781 04-Dec-2008 Joe Hunt
782 # [0000095] Inbalance double entry on Documents
783 $ /gl/includes/db/gl_db_trans.inc
784   /gl/includes/db/gl_db_banking.inc
785   /purchasing/includes/db/invoice_db.inc
786   /purchasing/includes/db/supp_payment_db.inc
787   /sales/includes/db/payment_db.inc
788   /sales/includes/db/sales_credit_db.inc
789   /sales/includes/db/sales_invoice_db.inc
790   
791 29-Nov-2008 Joe Hunt
792 # [0000094] Report does not show items that have 0 qty but have demand qty
793 $ /reporting/rep302.php
794   /reporting/rep303.php
795   
796 28-Nov-2008 Joe Hunt
797 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
798 $ /purchasing/includes/db/invoice_db.inc
799
800 27_Nov-2008 Joe Hunt
801 # [0000092] Stock Sheet Report. Bad Page break.
802 $ /reporting/includes/pdf_report.inc
803
804 26-Nov-2008 Joe Hunt
805 # [0000091] Tax for 2 decimal places doesn't compute properly
806 $ /taxes/tax_calc.inc
807
808 25-Nov-2008 Janusz Dobrowolski
809 # [0000084] Low inventory items are not marked properly.
810 $ /sales/customer_delivery.php
811 # [0000086] New line added to document sometimes overwrites old one.
812 $ /sales/includes/cart_class.inc
813 # [0000087] Change of order date always updates prices.
814 $ /sales/includes/ui/sales_credit_ui.inc
815   /sales/includes/ui/sales_order_ui.inc
816 # Fixed automatic price calculations always on.
817 $ /sales/includes/sales_db.inc
818
819 08-Dec-2008 Joe Hunt
820 ! Better support for purchasing data (automatic updating from PO receive)
821 $ /purchasing/includes/db/grn_db.inc
822   /purchasing/includes/db/invoice_db.inc
823   /purchasing/includes/db/po_db.inc
824   /purchasing/includes/ui/invoice_ui.inc
825   /purchasing/includes/purchasing_db.inc
826   /reporting/rep209.php
827
828 07-Dec-2008 Janusz Dobrowolski
829 + Added list category grouping.
830 $ /includes/ui/ui_lists.inc
831 ! Changed branch/customer invoice address/name selection on reports
832 $ /reporting/includes/doctext.inc
833   /reporting/includes/doctext2.inc
834   /reporting/includes/header2.inc
835 ! Fixed default delivery address selection
836 $ /sales/includes/ui/sales_order_ui.inc
837 + Added delivery links
838 $ /sales/view/view_invoice.php
839 # Small syntax fix.
840 $ /sql/alter2.1.php
841 # Fixed error handling during upgrade
842 $ /admin/db/maintenance_db.inc
843 # Fixed warnings display
844 $ /includes/errors.inc
845
846 08-Dec-2008 Joe Hunt
847 # Bad and missing parameter to header2 funciton
848 $ /reporting/rep109.php
849   /reporting/rep209.php
850 ! Rerun of invoice_ui.inc
851 $ /purchasing/includes/ui/invoice_ui.inc
852
853 07-Dec-2008 Joe Hunt
854 ! Better layout. Copyright notes. Mailto links, outer table routines.
855 $ /admin/company_preferences.php
856   /admin/display_prefs.php
857   /admin/gl_setup.php
858   /admin/users.php
859   /gl/includes/ui/gl_bank_ui.inc
860   /gl/includes/ui/gl_journal_ui.inc
861   /includes/ui_controls.inc
862   /includes/ui_input.inc
863   /inventory/adjustments.php
864   /inventory/transfers.php
865   /inventory/includes/item_adjustments_ui.inc
866   /inventory/includes/stock_transfers_ui.inc
867   /inventory/manage/locations.php
868   /purchasing/includes/ui/invoice_ui.inc
869   /purchasing/includes/ui/po_ui.inc
870   /purchasing/manage/suppliers.php
871   /purchasing/supplier_credit.php
872   /purchasing/supplier_invoice.php
873   /purchasing/supplier_payment.php
874   /sales/includes/ui/sales_credit_ui.inc
875   /sales/includes/ui/sales_order_ui.inc
876   /sales/manage/customer_branches.php
877   /sales/manage/customers.php
878   /sales/manage/sales_people.php
879   /sales/customer_payments.php
880   
881 05-Dec-2008 Joe Hunt
882 + New fields in suppliers, phone, fax, vat no, contact and credit limit
883 $ /purchasing/suppliers.php
884   /sql/alter2.1.sql
885 ! Changed dimension view to show result instead of ledger trans
886 $ /dimensions/view/view_dimension.php
887   /dimensions/includes/dimension_ui.inc
888   
889 05-Dec-2008 Janusz Dobrowolski
890 ! Allowed optional ORDER BY option in base db_pager sql query
891 $ /includes/db_pager.inc
892 # Small fixes to pager layout
893 $ /includes/ui/db_pager_view.inc
894 ! Reusable button code
895 $ /includes/ui/ui_controls.inc
896 ! Button helpers moved from ui_controls.inc
897 $ /includes/ui/ui_input.inc
898   /includes/ui/ui_controls.inc
899 # Fixed errors during focus on nonexistent elements
900 $ /js/utils.js
901
902 26-Nov-2008 Janusz Dobrowolski
903 # Fixed layout of amount_ex() fields with label.
904 $ /includes/ui/ui_input.inc
905 # Fixed combo_input for $sql with GROUP BY option
906 $ /includes/ui/ui_lists.inc
907
908 25-Nov-2008 Janusz Dobrowolski
909 ! Merged all changes from main trunk up to 2.0.5 (see details below)
910 $ /CHANGELOG.txt
911   /update.html
912   /admin/void_transaction.php
913   /admin/db/voiding_db.inc
914   /gl/includes/db/gl_db_trans.inc
915   /gl/inquiry/gl_trial_balance.php
916   /includes/banking.inc
917   /includes/ui/ui_input.inc
918   /includes/ui/ui_view.inc
919   /manufacturing/manage/bom_edit.php
920   /purchasing/po_receive_items.php
921   /purchasing/supplier_credit.php
922   /purchasing/supplier_invoice.php
923   /purchasing/supplier_payment.php
924   /purchasing/includes/purchasing_db.inc
925   /purchasing/includes/db/invoice_db.inc
926   /purchasing/includes/db/supp_payment_db.inc
927   /purchasing/includes/db/supp_trans_db.inc
928   /purchasing/includes/ui/invoice_ui.inc
929   /reporting/rep101.php
930   /reporting/rep106.php
931   /reporting/rep201.php
932   /reporting/rep203.php
933   /reporting/rep209.php
934   /reporting/rep708.php
935   /reporting/reports_main.php
936   /reporting/includes/class.pdf.inc
937   /sales/customer_payments.php
938   /sales/allocations/customer_allocate.php
939   /sales/includes/sales_db.inc
940   /sales/includes/db/cust_trans_db.inc
941   /sales/includes/db/payment_db.inc
942   /sales/view/view_receipt.php
943 ------------------------------- Release 2.0.5 --------------------------------------------
944 24-Nov.2008 Joe Hunt
945 ! Release 2.0.5
946 $ config.php
947 ! Changed update.html
948 $ update.html
949 # Small bug fixes
950 $ /reporting/includes/header2.inc
951   /sales/view/view_receipt.php
952
953 20-Nov-2008 Janusz Dobrowolski
954 # [0000082] Bad js allocation on All/None button press.
955 $ /sales/allocations/customer_allocate.php
956
957 20-Nov-2008 Joe Hunt
958 # Do not allow editing invoice if allocated > 0
959 $ /sales/inquiry/customer_inquiry.php
960
961 19-Nov-2008 Joe Hunt
962 + Possibility to view a transaction before final voiding.
963 $ /admin/void_transaction.php
964
965 11-Nov-2008 Janusz Dobrowolski
966 # Fixed right alignment of amount cells.
967 $ /includes/ui/ui_input.inc
968 # Fixed display bug for fully received items and false modify conflicts.
969 $ /purchasing/po_receive_items.php
970
971 10-Nov-2008 Joe Hunt
972 ! [0000081] Trial Balance again minor changes.
973 $ /gl/inquiry/gl_trial_balance.php
974   /reporting/rep708.php
975
976 07-Nov-2008 Joe Hunt
977 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
978 $ /gl/inquiry/gl_trial_balance.php
979   /reporting/reports_main.php
980   /reporting/rep708.php
981   
982 03-Nov-2008 Janusz Dobrowolski
983 # Fixed price priority in automatic calculations.
984 $ sales/includes/sales_db.inc
985
986 30-Oct-2008 Janusz Dobrowolski
987 # [0000080] BOM elements was not editable after entry.
988 $ /manufacturing/manage/bom_edit.php
989
990 29-Oct-2008 Joe Hunt
991 # Voiding a supplier invoice/credit note with GL Postings creates a database error
992 $ /purchasing/includes/db/invoice_db.inc
993
994 28-Oct-2008 Joe Hunt
995 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
996 $ /admin/db/voiding_db.inc
997   /sales/inquiry/sales_deliveries_view.php
998   /sales/inquiry/customer_inquiry.php
999   
1000 27-Oct-2008 Joe Hunt
1001 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1002 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1003 $ /gl/includes/db/gl_db_trans.inc
1004   /includes/banking.inc
1005   /includes/ui/ui_view.inc
1006   /purchasing/supplier_payment.php
1007   /purchasing/includes/purchasing_db.inc
1008   /purchasing/includes/db/supp_payment_db.inc
1009   /purchasing/includes/db/supp_trans_db.inc
1010   /sales/customer_payments.php
1011   /sales/includes/sales_db.inc
1012   /sales/includes/db/cust_trans_db.inc
1013   /sales/includes/db/payment_db.inc
1014 # [0000078] Fixed some reports with wrong exchange rates.
1015 $ /reporting/rep101.php
1016   /reporting/rep106.php
1017   /reporting/rep201.php
1018   /reporting/rep203.php
1019   /reporting/rep209.php
1020 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1021 $ /purchasing/supplier_invoice.php
1022
1023 24-Oct-2008 Joe Hunt
1024 ! [0000077] Added a total before ending balance in trial balance (also in report)
1025 $ /gl/inquiry/gl_trial_balance.php
1026   /reporting/rep708.php
1027 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1028   /reporting/includes/class.pdf.inc
1029 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1030 $ /purchasing/supplier_invoice.php
1031   /purchasing/supplier_credit.php
1032   /purchasing/includes/ui/invoice_ui.inc
1033   
1034 ------------------------------- Release 2.0.4 --------------------------------------------
1035 23-Oct-2008 Joe Hunt
1036 ! Release 2.0.4
1037 25-Nov-2008 Joe Hunt
1038 ! Inserted Copyright Notice and fixed graphic items
1039 $ /access/login.php
1040   /access/logout.php
1041   /admin/attachments.php
1042   /admin/backups.php
1043   /admin/change_current_user_password.php
1044   /admin/db/company_db.inc
1045   /admin/db/maintenence_db.inc
1046   /admin/db/printers_db.inc
1047   /admin/db/users_db.inc
1048   /admin/db/v_banktrans.inc
1049   /admin/db/voiding_db.inc
1050   /admin/display_prefs.php
1051   /admin/fiscalyears.php
1052   /admin/forms_setup.php
1053   /admin/gl_setup.php
1054   /admin/inst_upgrade.php
1055   /admin/payment_terms.php
1056   /admin/print_profiles.php
1057   /admin/printers.php
1058   /admin/shipping_companies.php
1059   /admin/users.php
1060   /admin/view_print_transaction.php
1061   /admin/void_transaction.php
1062   /gl/gl_journal.php
1063   /gl/includes/ui/gl_bank_ui.inc
1064   /gl/includes/ui/gl_journal_ui.inc
1065   /gl/inquiry/bank_inquiry.php
1066   /gl/inquiry/tax_inquiry.php
1067   /gl/manage/bank_accounts.php
1068   /includes/ui/ui_controls.inc
1069   /reporting/includes/pdf_report.inc
1070   /reporting/rep709.php
1071   /sales/includes/ui/sales_credit_ui.inc
1072   /sql/alter2.1.php
1073   
1074 24-Nov-2008 Janusz Dobrowolski
1075 + Added alias/foreign item codes and sales kits support.
1076 $ /applications/inventory.php
1077   /includes/ui/ui_lists.inc
1078   /inventory/prices.php
1079   /inventory/includes/inventory_db.inc
1080   /inventory/includes/db/items_category_db.inc
1081   /inventory/includes/db/items_db.inc
1082   /inventory/manage/items.php
1083   /inventory/includes/db/items_codes_db.inc (new)
1084   /inventory/manage/item_codes.php (new)
1085   /inventory/manage/sales_kits.php (new)
1086   /sales/includes/sales_db.inc
1087   /sales/includes/ui/sales_order_ui.inc
1088 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1089 $ /includes/db/inventory_db.inc
1090   /inventory/includes/item_adjustments_ui.inc
1091   /inventory/includes/stock_transfers_ui.inc
1092   /manufacturing/includes/work_order_issue_ui.inc
1093   /purchasing/includes/ui/po_ui.inc
1094   /sales/includes/ui/sales_credit_ui.inc
1095 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1096 $ /includes/ui/ui_input.inc
1097 # Fixed _vd() debug function for use also in ajax mode.
1098 $ /includes/ui/ui_view.inc
1099 ! Changed foreign column name to avoid mysql syntax problems, added category.
1100 $ /sql/alter2.1.sql
1101   /sql/alter2.1.php
1102 # Fixed unconsistent units of measure.
1103 $ /sql/en_US-demo.sql
1104   /sql/en_US-new.sql
1105
1106 24-Nov-2008 Joe Hunt
1107 ! Preparing for graphic Links
1108 $ config.php
1109   /includes/ui/ui_input.inc
1110   /sales/sales_order_entry.php
1111   /sales/includes/ui/sales_order_ui.inc
1112   /themes/aqua/images/ok.gif
1113   /themes/cool/images/ok.gif
1114   /themes/default/images/ok.gif
1115 # Small layout bug in header2.inc
1116 $ /reporting/includes/header2.inc
1117 # Small layout bug in report bank statement
1118 $ /reporting/rep601.php
1119 # Restriction on links
1120 $ /sales/inquiry/customer_inquiry.php
1121
1122 22-Nov-2008 Joe Hunt
1123 + Preparing for Graphic Links final.Optimized.
1124 $ config.php
1125   /admin/create_coy.php
1126   /admin/inst_lang.php
1127   /admin/inst_module.php
1128   /dimensions/inquiry/search_dimensions.php
1129   /includes/ui/ui_controls.inc
1130   /includes/ui/ui_view.inc
1131   /includes/db_pager_view.inc
1132   /manufacturing/search_work_orders.php
1133   /purchasing/inquiry/po_search.php
1134   /purchasing/inquiry/po_search_completed.php
1135   /purchasing/inquiry/supplier_allocation_inquiry.php
1136   /purchasing/allocations/supplier_allocation_main.php
1137   /reporting/includes/reporting.inc
1138   /sales/allocations/customer_allocation_main.php
1139   /sales/inquiry/customer_allocation_inquiry.php
1140   /sales/inquiry/customer_inquiry.php
1141   /sales/inquiry/sales_orders_view.php
1142   /sales/inquiry/sales_deliveries_view.php
1143   /themes/default/images/receive.gif (new file)
1144   /themes/aquat/images/receive.gif (new file)
1145   /themes/cool/images/receive.gif (new file)
1146   
1147   
1148 21-Nov-2008 Joe Hunt
1149 + Preparing for Graphic Links instead of Text Links (user display option, default)
1150   (new field in 0_users, graphic_links)
1151 $ config.php
1152   /admin/display_prefs.php
1153   /admin/create_coy.php
1154   /admin/inst_lang.php
1155   /admin/inst_module.php
1156   /admin/db/users_db.inc
1157   /includes/current_user.inc
1158   /includes/prefs/userprefs.inc
1159   /includes/ui/ui_controls.inc
1160   /includes/ui/ui_input.inc
1161   /includes/ui/ui_view.inc
1162   /reporting/includes/reporting.inc
1163   /sql/alter2.1.sql 
1164   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1165           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1166   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1167           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1168   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1169           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1170   
1171 20-Nov-2008 Joe Hunt
1172 + Added new AGPL license file
1173 $ /doc/license.txt (new file)
1174
1175 19-Nov-2008 Janusz Dobrowolski
1176 # Fixed error handling during database upgrade in normal and forced mode.
1177 $ /admin/db/maintenance_db.inc
1178 ! Additions needed for foreign item codes support.
1179 $ /sql/alter2.1.php
1180   /sql/alter2.1.sql
1181
1182 19-Nov-2008 Joe Hunt
1183 ! Changed the default header2.inc.
1184 $ /reporting/includes/header2.inc
1185
1186 18-Nov-2008 Janusz Dobrowolski
1187 + System upgrade page for site admins
1188 $ /admin/db/maintenance_db.inc
1189   /applications/setup.php
1190   /admin/inst_upgrade.php       (new)
1191   /sql/alter2.1.php             (new)
1192 ! Added $tbpref parameter to get_user_prefs()
1193 $ /admin/db/company_db.inc
1194 # Next fixes to db_pager behaviour.
1195 $ /includes/db_pager.inc
1196   /includes/ui/db_pager_view.inc
1197   /dimensions/inquiry/search_dimensions.php
1198   /inventory/inquiry/stock_movements.php
1199   /manufacturing/search_work_orders.php
1200   /manufacturing/inquiry/where_used_inquiry.php
1201   /purchasing/allocations/supplier_allocation_main.php
1202   /purchasing/inquiry/po_search.php
1203   /purchasing/inquiry/po_search_completed.php
1204   /purchasing/inquiry/supplier_allocation_inquiry.php
1205   /purchasing/inquiry/supplier_inquiry.php
1206   /sales/allocations/customer_allocation_main.php
1207   /sales/inquiry/customer_allocation_inquiry.php
1208   /sales/inquiry/customer_inquiry.php
1209   /sales/inquiry/sales_deliveries_view.php
1210   /sales/inquiry/sales_orders_view.php
1211
1212 16-Nov-2008 Janusz Dobrowolski
1213 ! Rewritten for paged query results.
1214 $ /inventory/inquiry/stock_movements.php
1215 + Added optional footer and header in db_pager, simplified usage.
1216 $ /includes/db_pager.inc
1217   /includes/ui/db_pager_view.inc
1218 ! Code cleanup.
1219 $ /dimensions/inquiry/search_dimensions.php
1220   /manufacturing/search_work_orders.php
1221   /manufacturing/inquiry/where_used_inquiry.php
1222   /purchasing/inquiry/po_search.php
1223   /purchasing/inquiry/po_search_completed.php
1224   /purchasing/inquiry/supplier_allocation_inquiry.php
1225   /purchasing/inquiry/supplier_inquiry.php
1226   /sales/inquiry/customer_allocation_inquiry.php
1227   /sales/inquiry/customer_inquiry.php
1228   /sales/inquiry/sales_deliveries_view.php
1229   /sales/inquiry/sales_orders_view.php
1230
1231 16-Nov-2008 Joe Hunt
1232 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1233 $ /admin/attachments.php (new file)
1234   /applications/setup.php
1235   /purchasing/supplier_credit,php
1236   /purchasing/supplier_invoice.php
1237   /sql/alter2.1.sql
1238 # Minor bug in view_print_transactions.php
1239 $ /admin/view_print_transactions.php
1240
1241 15-Nov-2008 Joe Hunt
1242 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1243 $ /gl/gl_bank.php
1244   /gl/gl_journal.php
1245   /gl/includes/db/gl_db_bank_accounts.inc
1246   /gl/includes/ui/gl_bank_ui.inc
1247   /gl/includes/ui/gl_journal_ui.inc
1248   /includes/ui/ui_lists.inc
1249   
1250 15-Nov-2008 Joe Hunt
1251 + Added Tax Inquiry in Banking and General Ledger tab.
1252 $ /applications/generalledger.php
1253   /gl/inquiry/tax_inquiry.php (new file)
1254   
1255 14-Nov-2008 Joe Hunt
1256 + Added Sales Groups and Recurrent Invoices.
1257 $ /applications/customers.php
1258   /includes/ui/ui_lists.inc
1259   /reporting/includes/reporting.inc
1260   /reporting/rep108.php
1261   /sales/includes/db/branches_db.inc
1262   /sales/includes/db/sales_credit_db.inc
1263   /sales/includes/db/sales_delivery_db.inc
1264   /sales/includes/db/sales_invoice_db.inc
1265   /sales/inquiry/sales_orders_view.php
1266   /sales/manage/customer_branches.php
1267   /sales/manage/customers.php
1268   /sql/alter2.1.sql
1269   /sales/create_recurrent_invoices.php (new file)
1270   /sales/manage/recurrent_invoices.php (new file)
1271   /sales/manage/sales_groups.php (new file)
1272
1273 13-Nov-2008 Janusz Dobrowolski
1274 ! Rewritten for paged query results.
1275 $ /dimensions/inquiry/search_dimensions.php
1276 # Removed obsolete dimension list submit_on_change option.
1277 $ /sales/includes/ui/sales_order_ui.inc
1278   /sales/credit_note_entry.php
1279   /sales/includes/ui/sales_credit_ui.inc
1280
1281 12-Nov-2008 Janusz Dobrowolski
1282 ! Rewritten for paged query results.
1283 $ /manufacturing/search_work_orders.php
1284   /manufacturing/inquiry/where_used_inquiry.php
1285   /purchasing/allocations/supplier_allocation_main.php
1286   /sales/allocations/customer_allocation_main.php
1287 ! Code reorganization to reuse sql query by db_pager.
1288   /purchasing/includes/db/supp_trans_db.inc
1289   /purchasing/includes/db/suppalloc_db.inc
1290   /sales/includes/db/custalloc_db.inc
1291 ! Added $echo parameter to view_stock_status()
1292 $ /includes/ui/ui_view.inc
1293 # Fixed sql query (duplicated rows in query result)
1294 $ /sales/inquiry/customer_inquiry.php
1295 # Fixed bom selection via $_GET['stock_id']
1296 $  /manufacturing/manage/bom_edit.php
1297
1298 12-Nov-2008 Joe Hunt
1299 ! Added dimension entries in delivery and invoice forms
1300 $ /includes/ui/ui_lists.inc
1301   /sales/credit_note_entry.php
1302   /sales/includes/cart_class.inc
1303   /sales/includes/db/cust_trans_db.inc
1304   /sales/includes/db/sales_credit_db.inc
1305   /sales/includes/db/sales_delivery_db.inc
1306   /sales/includes/db/sales_invoice_db.inc
1307   /sales/includes/db/sales_order_db.inc
1308   /sales/includes/sales_db.inc
1309   /sales/includes/ui/sales_credit_ui.inc
1310   /sales/includes/ui/sales_order_ui.inc
1311   /sales/sales_order_entry.php
1312   /sql/alter2.1.sql
1313   
1314 12-Nov-2008 Janusz Dobrowolski
1315 ! Changed db_pager API for inserted columns.
1316 $ /includes/db_pager.inc
1317   /includes/ui/db_pager_view.inc
1318 ! Fixed $cols according to api change.
1319 $ /purchasing/inquiry/supplier_inquiry.php
1320   /sales/inquiry/customer_allocation_inquiry.php
1321   /sales/inquiry/customer_inquiry.php
1322   /sales/inquiry/sales_deliveries_view.php
1323   /sales/inquiry/sales_orders_view.php
1324 ! Rewritten for paged query results.
1325 $ /purchasing/inquiry/po_search.php
1326   /purchasing/inquiry/po_search_completed.php
1327   /purchasing/inquiry/supplier_allocation_inquiry.php
1328
1329 10-Nov-2008 Janusz Dobrowolski
1330 # Suppressed page update after import errors
1331 $ /admin/backups.php
1332 # More fail safe db_import()
1333 $ /admin/db/maintenance_db.inc
1334 # Added check for POS relations before account delete.
1335 $ /gl/manage/bank_accounts.php
1336 # Fixed for MySQL <4.0.18, removed bank_trans_types
1337 $ /sql/alter2.1.sql
1338 # Fixed page update after branch/customer change.
1339 $ /sales/includes/ui/sales_order_ui.inc
1340
1341 10-Nov-2008 Joe Hunt
1342 ! changing the default.css style sheets to handle the new navibar/buttons
1343 $ /themes/default/default.css 
1344   /themes/aqua/default.css
1345   /themes/cool/default.css
1346   /themes/cool/images/sort_asc.gif
1347   /themes/cool/images/sort_desc.gif
1348   
1349 10-Nov-2008 Joe Hunt
1350 ! Changed Bank Statement Report in accourding to Bank Account Change
1351 $ /reporting/rep601.php
1352   /reporting/includes/reports_classes.inc
1353 # Removed Type header from bank inquiry.
1354   /gl/inquiry/bank_inquiry.php
1355   
1356 09-Nov-2008 Janusz Dobrowolski
1357 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1358 $ /applications/generalledger.php
1359   /gl/bank_transfer.php
1360   /gl/gl_bank.php
1361   /gl/includes/db/gl_db_bank_accounts.inc
1362   /gl/includes/db/gl_db_bank_trans.inc
1363   /gl/includes/db/gl_db_banking.inc
1364   /gl/includes/db/gl_db_trans.inc
1365   /gl/includes/ui/gl_bank_ui.inc
1366   /gl/inquiry/bank_inquiry.php
1367   /gl/manage/bank_accounts.php
1368   /gl/view/bank_transfer_view.php
1369   /gl/view/gl_deposit_view.php
1370   /gl/view/gl_payment_view.php
1371   /includes/banking.inc
1372   /includes/data_checks.inc
1373   /includes/types.inc
1374   /includes/ui/ui_lists.inc
1375   /purchasing/supplier_payment.php
1376   /purchasing/includes/db/supp_payment_db.inc
1377   /purchasing/includes/db/supp_trans_db.inc
1378   /purchasing/view/view_supp_payment.php
1379   /sales/customer_payments.php
1380   /sales/includes/db/payment_db.inc
1381   /sales/includes/db/sales_invoice_db.inc
1382   /sales/view/view_receipt.php
1383   /sql/alter2.1.sql
1384 ! Fixed session name for multiuser debuging tests.
1385   /includes/lang/language.php
1386 ! Preparing to paged table view in customer_allocation_main.php 
1387 $ /sales/includes/db/cust_trans_db.inc
1388   /sales/includes/db/custalloc_db.inc
1389 # Small fix to avoid sql conflicts
1390 $ /sales/includes/db/sales_points_db.inc
1391 # Changes to POS addition related to above changes.
1392 $ /includes/ui/ui_lists.inc
1393   /sales/includes/db/sales_points_db.inc
1394   /sales/manage/sales_points.php
1395   /sql/alter2.1.sql
1396
1397 09-Nov-2008 Joe Hunt
1398 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1399 $ /includes/ui/ui_lists.inc 
1400   /includes/ui/ui_input.inc 
1401   /gl/gl_bank.php
1402   /gl/includes/db/gl_db_bank_accounts.inc
1403   /gl/includes/ui/gl_bank_ui.inc
1404   /gl/manage/gl_quick_entries.php
1405 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1406 $ /sql/alter2.1.sql
1407
1408 08-Nov-2008 Janusz Dobrowolski
1409 ! Rewritten for paged query results.
1410 $ /purchasing/inquiry/supplier_inquiry.php
1411 # Fixed broken table content after customer selector change.
1412 $ /sales/inquiry/customer_allocation_inquiry.php
1413   /sales/inquiry/customer_inquiry.php
1414   /sales/inquiry/sales_deliveries_view.php
1415   /sales/inquiry/sales_orders_view.php
1416
1417 05-Nov-2008 Janusz Dobrowolski
1418 ! Changed dbpager API.
1419 $ /includes/ui/db_pager_view.inc
1420 # Polishing db_pager code.
1421 $ /includes/db_pager.inc
1422 + Added array_replace() and array_append() helpers.
1423 $ /includes/main.inc
1424 # Fixed multiply sales document view links.
1425 $ /includes/ui/ui_view.inc
1426 ! Rewritten for paged query results.
1427 $ /sales/inquiry/customer_allocation_inquiry.php
1428   /sales/inquiry/customer_inquiry.php
1429   /sales/inquiry/sales_deliveries_view.php
1430 ! Code cleanup.
1431 $ /sales/inquiry/sales_orders_view.php
1432
1433 04-Nov-2008 Janusz Dobrowolski
1434 + Added db_pager widget for paged/sorted sql query display.
1435 $ /includes/db_pager.inc (New)
1436   /includes/ui/db_pager_view.inc (New)
1437   /themes/aqua/images/sort_asc.gif (New)
1438   /themes/aqua/images/sort_desc.gif (New)
1439   /themes/aqua/images/sort_none.gif (New)
1440   /themes/cool/images/sort_asc.gif (New)
1441   /themes/cool/images/sort_desc.gif (New)
1442   /themes/cool/images/sort_none.gif (New)
1443   /themes/default/images/sort_asc.gif (New)
1444   /themes/default/images/sort_desc.gif (New)
1445   /themes/default/images/sort_none.gif (New)
1446   /themes/default/default.css
1447   /themes/aqua/default.css
1448 + Added query size user preference.
1449 $ /admin/display_prefs.php
1450   /admin/db/users_db.inc
1451   /includes/current_user.inc
1452   /includes/prefs/userprefs.inc
1453   /sql/alter2.1.sql
1454 + Added helper functions for array manipulation.
1455 $ /includes/main.inc
1456 + Added mysql_fetch_assoc() wrapper.
1457 $ /includes/db/connect_db.inc
1458 ! Paged query result.
1459 $ /sales/inquiry/sales_orders_view.php
1460 # Two smaller fixes.
1461 $ /js/inserts.js
1462
1463 31-Oct-2008 Janusz Dobrowolski
1464 + POS and cash sale support.
1465 $ /admin/users.php
1466   /admin/db/users_db.inc
1467   /applications/setup.php
1468   /includes/current_user.inc
1469   /includes/ui/ui_lists.inc
1470   /sales/sales_order_entry.php
1471   /sales/includes/cart_class.inc
1472   /sales/includes/sales_db.inc
1473   /sales/includes/ui/sales_order_ui.inc
1474   /sales/manage/sales_points.php (New)
1475   /sales/includes/db/sales_points_db.inc (New)
1476   /sales/includes/cart_class.inc
1477   /sales/includes/db/sales_invoice_db.inc
1478   /sales/includes/db/sales_order_db.inc
1479   /sql/alter2.1.sql
1480 # Fixed focus after error display.
1481 $ /js/utils.js
1482 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1483 $ /reporting/includes/tcpdf.php
1484 # Fixed sign in payment view.
1485 $ /sales/view/view_receipt.php
1486 # Fixed missing hotkeys support for print links.
1487 $ /reporting/includes/reporting.inc
1488
1489 30-Oct-2008 Joe Hunt
1490 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1491 $ /applications/generalledger.php 
1492   /includes/data_checks.inc
1493   /includes/types.inc
1494   /includes/ui/ui_lists.inc
1495   /gl/gl_bank.php
1496   /gl/includes/db/gl_db_bank_accounts.inc
1497   /gl/includes/ui/gl_bank_ui.inc
1498   /gl/manage/gl_quick_entries.php
1499   /sales/manage/customer_branches.php
1500 ! New table, 0_quick_entries
1501 $ /sql/alter2.1.sql
1502 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1503 $ /gl/manage/gl_accounts.php
1504
1505 24-Oct-2008 Janusz Dobrowolski
1506 ! Added hotkeys to final menu options.
1507 $ /dimensions/dimension_entry.php
1508   /gl/bank_transfer.php
1509   /gl/gl_bank.php
1510   /gl/gl_journal.php
1511   /inventory/adjustments.php
1512   /inventory/transfers.php
1513   /manufacturing/work_order_add_finished.php
1514   /manufacturing/work_order_issue.php
1515   /manufacturing/work_order_release.php
1516   /purchasing/po_entry_items.php
1517   /purchasing/po_receive_items.php
1518   /purchasing/supplier_payment.php
1519   /sales/credit_note_entry.php
1520   /sales/customer_credit_invoice.php
1521   /sales/customer_invoice.php
1522   /sales/customer_payments.php
1523   /sales/sales_order_entry.php
1524 # Fixed TCPDF errors display.
1525 $ /reporting/includes/tcpdf.php
1526 # Fixed page position after message display.
1527 $  /js/utils.js
1528
1529 23-Oct-2008 Janusz Dobrowolski
1530 + Improved report module performance, also usable without javascript.
1531 $ /reporting/reports_main.php
1532   /reporting/includes/class.pdf.inc
1533   /reporting/includes/pdf_report.inc
1534   /reporting/includes/reports_classes.inc
1535   /reporting/includes/header2.inc
1536 + Hotkey support for viewer links.
1537 $ /includes/ui/ui_view.inc
1538   /js/inserts.js
1539 + Added purchase order printing after entry.
1540 $ /purchasing/po_entry_items.php
1541 + Added hotkeys to credit note final menu.
1542 $ /sales/credit_note_entry.php
1543 # Fixed submit button for IE7
1544 $ /includes/ui/ui_input.inc
1545 # Fixed ajax popup flicker.
1546 $ /js/utils.js
1547 # Fix after 2.0.4 merge
1548 $ /sales/inquiry/sales_orders_view.php
1549
1550 23-Oct-2008 Joe Hunt
1551 ! Merging the changes up to 2-0-4
1552 $ /purchasing/supplier_invoice.php
1553   /purchasing/supplier_credit.php
1554   /purchasing/includes/db/invoice_db.inc
1555   /purchasing/includes/db/grn_db.inc
1556   /purchasing/includes/ui/invoice_ui.inc
1557   /purchasing/supplier_invoice_grns.php (File removed)
1558   /purchasing/supplier_credit_grns.php (File removed)
1559   /purchasing/supplier_trans_gl.php (File removed)
1560   /gl/inquiry/gl_trial_balance.php
1561   /gl/inquiry/gl_account_inquiry.php
1562   /reporting/rep704.php
1563   /reporting/rep708.php
1564   /sql/en_US-demo.sql
1565   /sales/includes/ui/sales_order_ui.inc
1566   /sales/inquiry/sales_orders_view.php
1567   
1568 20-Oct-2008 Janusz Dobrowolski
1569 # Fix for pdf reports (php 5.2.4 issue)
1570 $ /reporting/includes/pdf_report.inc
1571
1572 19-Oct-2008 Janusz Dobrowolski
1573 + User interface mode (full vs fallback) detected and set on login
1574 $ /access/login.php
1575   /includes/current_user.inc
1576   /includes/session.inc
1577   /includes/ui/ui_input.inc
1578   /includes/ui/ui_lists.inc
1579 + More sales documents available for printing from inquiry page.
1580 $ /sales/inquiry/customer_inquiry.php
1581   /reporting/includes/header2.inc
1582 ! Changed version info.
1583 $ /config.php
1584 # Fixed ajax popup/redirection.
1585 $ /reporting/includes/pdf_report.inc
1586   /includes/ajax.inc
1587
1588 17-Oct-2008 Janusz Dobrowolski
1589 + Added ajax request indicator.
1590 $ /js/utils.js
1591   /themes/aqua/renderer.php
1592   /themes/aqua/images/ajax-loader.gif (new)
1593   /themes/cool/renderer.php
1594   /themes/cool/images/ajax-loader.gif (new)
1595   /themes/default/renderer.php
1596   /themes/default/images/ajax-loader.gif (new)
1597 + Added optional popup for pdf reports display.
1598 $ /admin/display_prefs.php
1599   /admin/users.php
1600   /admin/db/users_db.inc
1601   /includes/current_user.inc
1602   /includes/prefs/userprefs.inc
1603   /reporting/includes/pdf_report.inc
1604   /sql/alter2.1.sql
1605 # Changed message for missing currency rate.
1606 $ /includes/banking.inc
1607 # Fixed submit/button behaviour.
1608 $ /js/inserts.js
1609 # Fixed canceling order.
1610 $ /sales/sales_order_entry.php
1611 # Fixed typo in css
1612 $ /themes/aqua/default.css
1613 # Fixed pdf_debug mode
1614 $ /reporting/includes/reporting.inc
1615   /reporting/includes/reports_classes.inc
1616
1617 15-Oct-2008 Janusz Dobrowolski
1618 + Added remote printing support
1619 $ /admin/print_profiles.php (new)
1620   /admin/printers.php (new)
1621   /admin/db/printers_db.inc (new)
1622   /reporting/prn_redirect.php (new)
1623   /reporting/includes/printer_class.inc (new)
1624   /sql/alter2.1.sql (new)
1625   /config.php
1626   /admin/display_prefs.php
1627   /admin/users.php
1628   /admin/db/users_db.inc
1629   /applications/setup.php
1630   /includes/current_user.inc
1631   /includes/prefs/userprefs.inc
1632   /includes/ui/ui_lists.inc
1633   /js/inserts.js
1634   /js/utils.js
1635   /reporting/rep109.php
1636   /reporting/reports_main.php
1637   /reporting/includes/pdf_report.inc
1638   /reporting/includes/reporting.inc
1639   /reporting/includes/reports_classes.inc
1640 !Fixes related to changed printing api.
1641 $ /admin/view_print_transaction.php
1642   /purchasing/inquiry/po_search.php
1643   /purchasing/inquiry/po_search_completed.php
1644   /sales/customer_credit_invoice.php
1645   /sales/customer_delivery.php
1646   /sales/customer_invoice.php
1647   /sales/sales_order_entry.php
1648   /sales/inquiry/customer_inquiry.php
1649   /sales/inquiry/sales_deliveries_view.php
1650   /sales/inquiry/sales_orders_view.php
1651 + Added optional id parameter for label helpers; added value for buttons.
1652 $ /includes/ui/ui_input.inc
1653 + Added ajax popup screen command.
1654 $ /includes/ajax.inc
1655 # Skipping index.php file during flush_dir()
1656 $ /includes/main.inc
1657
1658 06-Oct-2008 Janusz Dobrowolski
1659 + Menu hotkeys system implementation.
1660 $ /includes/page/header.inc
1661   /includes/ui/ui_controls.inc
1662   /includes/ui/ui_input.inc
1663   /js/JsHttpRequest.js
1664   /js/inserts.js
1665   /js/utils.js
1666   /reporting/includes/reports_classes.inc
1667   /sales/sales_order_entry.php
1668   /sales/manage/customers.php
1669   /themes/aqua/default.css
1670   /themes/aqua/renderer.php
1671   /themes/cool/default.css
1672   /themes/cool/renderer.php
1673   /themes/default/default.css
1674   /themes/default/renderer.php
1675 + Access keys added to menu options strings.
1676 $ /config.php
1677   /applications/customers.php
1678   /applications/dimensions.php
1679   /applications/generalledger.php
1680   /applications/inventory.php
1681   /applications/manufacturing.php
1682   /applications/setup.php
1683   /applications/suppliers.php
1684   /reporting/reports_main.php
1685
1686 ------------------------------- Release 2.0.3 --------------------------------------------
1687 06-Oct-2008 Joe Hunt
1688 ! Release 2.0.3
1689 $ config.php
1690 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1691 $ /inventory/inquiry/stock_movements.php
1692
1693 05-Oct-2008 Janusz Dobrowolski
1694 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1695 $ /sales/includes/cart_class.inc
1696   /sales/includes/sales_db.inc
1697   /sales/includes/db/sales_credit_db.inc
1698   /sales/includes/db/sales_delivery_db.inc
1699   /sales/includes/db/sales_invoice_db.inc
1700 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1701 $ /sales/manage/customers.php
1702
1703 04-Oct-2008 Joe Hunt
1704 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1705 $ /admin/db/voiding_db.inc
1706 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1707 $ /inventory/includes/db/item_adjust_db.inc
1708
1709 01-Oct-2008 Joe Hunt
1710 # When deleting the last module in FA a parce error arose:
1711 $ /admin/inst_module.php
1712   /admin/inst_lang.php
1713
1714 30-Sep-2008 Janusz Dobrowolski
1715 # Bug [0000067] Settled supplier documents were displayed as overdued.
1716 $ /purchasing/inquiry/supplier_inquiry.php
1717   /purchasing/inquiry/supplier_allocation_inquiry.php
1718 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1719 $ /sales/allocations/customer_allocation_main.php
1720
1721 29-Sep-2008 Janusz Dobrowolski
1722 # Bug [0000065] Changing item type during adding new item caused record reset.
1723 $ /inventory/manage/items.php
1724
1725 26-Sep-2008 Joe Hunt
1726 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1727 $ /sales/includes/db/sales_credit_db.inc
1728
1729 26-Sep-2008 Janusz Dobrowolski
1730 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1731 $ /sales/includes/db/sales_delivery_db.inc
1732
1733 25-Sep-2008 Joe Hunt
1734 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1735   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1736 $ /gl/gl_budget.php
1737   /includes/db/comments_db.inc
1738   /inventory/cost_update.php
1739   /purchasing/includes/db/supp_trans_db.inc
1740   /sales/includes/db/cust_trans_db.inc
1741 # Bug [0000060] table prefix error message and inconsistency at install
1742 $ /admin/db/maintenance_db.inc
1743   /install/index.php
1744   /install/save.php
1745 # Bug [0000061] Delivery Modifitication (standard cost change)
1746 $ /sales/includes/db/sales_delivery_db.inc
1747
1748 ------------------------------- Release 2.0.2 --------------------------------------------
1749 23-Sep-2008 Joe Hunt
1750 ! Release 2.0.2
1751 $ config.php
1752 ! Increased time_out to 3 minutes.
1753 $ /install/save.php
1754
1755 23-Sep-2008 Joe Hunt
1756 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1757 $ /sales/sales_order_entry.php
1758
1759 21-Sep-2008 Janusz Dobrowolski
1760 + Added submit_on_change option for date fields
1761 $ /includes/ui/ui_input.inc
1762 + Automatic exchange rate update after document date change
1763 $ /gl/bank_transfer.php
1764   /gl/gl_bank.php
1765   /gl/includes/db/gl_db_rates.inc
1766   /gl/includes/ui/gl_bank_ui.inc
1767   /includes/banking.inc
1768   /includes/ui/ui_view.inc
1769   /purchasing/supplier_payment.php
1770   /sales/customer_payments.php
1771   /sales/includes/cart_class.inc
1772 # Sales/purchase terms update after document date change [0000058]
1773 $ /purchasing/includes/ui/invoice_ui.inc
1774   /purchasing/includes/ui/po_ui.inc
1775   /sales/customer_invoice.php
1776 # Fixed edit line total, price update after date change
1777 $ /sales/includes/ui/sales_credit_ui.inc
1778   /sales/includes/ui/sales_order_ui.inc
1779 # Fixed unneeded page reload on enter key in text inputs
1780 $ /js/inserts.js
1781 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1782 $ /includes/lang/language.php
1783 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1784 $ /includes/ui/ui_view.inc
1785 ! Default delivery required by changed to 1 day.
1786 $ /includes/prefs/sysprefs.inc
1787 # Small bug fix 
1788 $ /sales/includes/sales_db.inc
1789
1790 20-Sep-2008 Joe Hunt
1791 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1792 $ /admin/gl_setup.php
1793   /admin/db/company_db
1794   /includes/banking.inc
1795   /purchasing/allocations/supplier_allocate.php
1796   /purchasing/includes/db/suppalloc_db.inc
1797   /sales/allocations/customer_allocate.php
1798   /sales/includes/db/custalloc_db.inc
1799   /sales/includes/db/payment_db.inc
1800   /sales/includes/db/sales_credit_db.inc
1801 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1802   /reporting/includes/tcpdf.php
1803 ! Layout adjustments
1804   /dimensions/includes/dimensions_ui.inc
1805   /dimensions/view/view_dimension.php
1806   /inventory/view/view_adjustment.php
1807   /manufacturing/view/work_order_view.php
1808   
1809 18-Sep-2008 Janusz Dobrowolski
1810 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1811 $ /index.php
1812   /includes/ui/ui_controls.inc
1813   /includes/ui/ui_input.inc
1814   /includes/ui/ui_lists.inc
1815   /js/inserts.js
1816 + Add/view on F4 in customer/supplier selectors
1817 $ /gl/gl_bank.php
1818 + Add/view on F4 in supplier/items selectors
1819 $ /purchasing/po_entry_items.php
1820   /inventory/manage/items.php
1821 + Add/view on F4 in supplier selector
1822 $ /purchasing/supplier_credit.php
1823   /purchasing/supplier_invoice.php
1824   /purchasing/supplier_payment.php
1825   /purchasing/allocations/supplier_allocation_main.php
1826   /purchasing/manage/suppliers.php
1827   /inventory/purchasing_data.php
1828 + Add/view on F4 in customer selector
1829   /sales/credit_note_entry.php
1830   /sales/customer_payments.php
1831   /sales/sales_order_entry.php
1832   /sales/allocations/customer_allocation_main.php
1833   /sales/includes/ui/sales_credit_ui.inc
1834   /sales/includes/ui/sales_order_ui.inc
1835   /sales/manage/customer_branches.php
1836   /sales/manage/customers.php
1837 # Syntax error introduced in previous update fixed
1838 $ /inventory/prices.php
1839 # Fixed retreiving of exchange rates [0000057]
1840 $ /gl/manage/exchange_rates.php
1841   /includes/banking.inc
1842   /includes/ui/ui_view.inc
1843
1844 18-Sep-2008 Joe Hunt
1845 + New Report - Bank Statement.
1846 $ /reporting/reports_main.php
1847   /reporting/rep601.php (new file)
1848   
1849 17-Sep-2008 Joe Hunt
1850 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1851   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1852 $ /reporting/includes/tcpdf.php
1853 ! Inventory column option in Report Stock Sheet Check.
1854 $ /reporting/reports_main.php
1855   /reporting/rep303.php
1856   
1857 11-Sep-2008 Janusz Dobrowolski
1858 # Fixed slash quotation problems on direct POST values display.
1859 $ /includes/session.inc
1860   /includes/db/connect_db.inc
1861 # Added missing db_escape on person_id.
1862 $ /gl/includes/db/gl_db_bank_trans.inc
1863   /gl/includes/db/gl_db_trans.inc
1864 # Added error message and suppressed db update on failed ECB exchange rate read.
1865 $ /includes/ui/ui_view.inc
1866
1867 10-Sep-2008 Janusz Dobrowolski
1868 # Fixed company folders renaming after company remove.
1869 $ /admin/create_coy.php
1870 # Fixed list selectors' behaviour during search.
1871 $ /includes/ui/ui_lists.inc
1872 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1873 $ /inventory/cost_update.php
1874   /inventory/prices.php
1875   /inventory/purchasing_data.php
1876   /inventory/reorder_level.php
1877   /inventory/includes/item_adjustments_ui.inc
1878   /inventory/includes/stock_transfers_ui.inc
1879   /inventory/inquiry/stock_status.php
1880   /inventory/manage/items.php
1881   /manufacturing/includes/work_order_issue_ui.inc
1882   /manufacturing/inquiry/where_used_inquiry.php
1883   /purchasing/includes/ui/po_ui.inc
1884   /sales/includes/ui/sales_credit_ui.inc
1885   /sales/includes/ui/sales_order_ui.inc
1886
1887 09-Sep-2008 Joe Hunt
1888 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1889 $ /purchasing/includes/db/invoice_db.inc
1890
1891 ------------------------------- Release 2.0.1 --------------------------------------------
1892 07-Sep-2008 Joe Hunt
1893 ! Release 2.0.1
1894 $ config.php
1895
1896 05-Sep-2008 Janusz Dobrowolski
1897 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1898 $ /sales/includes/sales_db.inc
1899   /sales/includes/db/sales_credit_db.inc
1900 ! Obsolete code removed
1901 $ /sales/customer_credit_invoice.php
1902
1903 05-Sep-2008 Joe Hunt
1904 # Bug [0000053] Missing GL postings on item issue on Work Order
1905 $ /manufacturing/includes/db/work_order_quick_db.inc
1906   /manufacturing/includes/db/work_order_issues_db.inc
1907   /manufacturing/includes/db/work_order_produce_items_db.inc
1908 ! Bad layout in aging on report Statements
1909 $ /reporting/rep108.php
1910
1911 04-Sep-2008 Joe Hunt
1912 # Bug [0000050] Invoice no. on all sales reports
1913 $ /reporting/includes/doctext.inc
1914   /reporting/includes/doctext2.inc
1915   
1916 04-Sep-2008 Joe Hunt
1917 # Bug [0000052] Inventory Valuation Report
1918 $ /reporting/rep301.php
1919
1920 04-Sep-2008 Joe Hunt
1921 # Bug [0000047] Not possible to view delivery sequence
1922 $ /purchasing/supplier_credit_grns.php
1923   /purchasing/supplier_invoice_grns.php
1924   /purchasing/includes/db/grn_db.inc
1925   /purchasing/includes/ui/invoice_ui.inc
1926   /purchasing/view/view_po.php
1927   /purchasing/view/view_supp_credit.php
1928 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
1929 $ /sales/includes/db/sales_credit_db.inc  
1930
1931 03-Sep-2008 Janusz Dobrowolski
1932 # Fixed fatal error handling in php5
1933 $ /includes/errors.inc
1934   /includes/session.inc
1935 # Fixed display of errors while saving sales documents
1936 $ /sales/sales_order_entry.php
1937
1938 03-Sep-2008 Joe Hunt
1939 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1940 $ /inventory/inquiry/stock_movements.php
1941   /purchasing/includes/db/grn_db.inc
1942   /purchasing/includes/invoice_db.inc
1943
1944 03-Sep-2008 Joe Hunt
1945 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1946 # Bug [0000044] Standard Cost error on credit note
1947 $ /inventory/includes/db/items_adjust_db.inc
1948   /purchasing/includes/db/grn_db.inc
1949   /purchasing/includes/invoice_db.inc
1950 # Bug [0000045] Cannot close fiscal year 
1951 $ /admin/fiscalyears.php
1952 # Update screen bug in Bank Account Inquiry.
1953   $ /gl/inquiry/bank_inquiry.php
1954
1955 02-Sep-2008 Joe Hunt
1956 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1957 $ /reporting/includes/reports_classes.inc
1958 $ /reporting/rep702.php
1959
1960 01-Sep-2008 Joe Hunt
1961 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1962 $ /lang/new_language_template/LC_MASSAGES/empty.po
1963   /lang/en_US/LC_MESSAGES/en_US.mo
1964
1965 31-Aug-2008 Janusz Dobrowolski
1966 + Added ajax support for file uploading
1967 $ /js/utils.js
1968 # Final fix for logo file upload
1969 $ /admin/company_preferences.php
1970 # Fixed item image file upload
1971 $ /inventory/manage/items.php
1972
1973 30-Aug-2008 Janusz Dobrowolski
1974 ! Up to date translation file
1975 $ /lang/new_language_template/LC_MASSAGES/empty.po
1976 # Fixed broken &amp's in backup files [0000040]
1977 $ /admin/db/maintenance_db.inc
1978 # Temporary fix (sync page reload) for uploading logo file
1979 $ /admin/company_preferences.php
1980 -------------------------------2.0 Final --------------------------------------------
1981 21_aug-2008 Joe Hunt
1982 ! config.php file. Version changed to 2.0
1983 $ config.php
1984 ! Set time out to 120 seconds.
1985 $ /install/save.php
1986 # Removed js warnings on index pages
1987 $ /js/utils.js
1988
1989 20-Aug-2008 Joe Hunt
1990 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1991 $ /includes/db/inventory_db.inc
1992   /purchase/includes/db/grn_db.inc
1993   /purchase/includes/db/invoice_db.inc
1994
1995 20-Aug-2008
1996 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1997 $ /admin/db/voiding_db.inc
1998 # Fixing a minor bug in grn_db.inc
1999 $ /purchasing/includes/db/grn_db.inc 
2000   
2001 19-Aug-2008 Joe Hunt
2002 # Fixed some color conversion problems in the new PDF Engine
2003 $ /reporting/includes/pdf_report.inc
2004   /reporting/includes/class.pdf.inc
2005   
2006 19-Aut-2008 Joe Hunt
2007 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2008   /reporting/includes/pdf_report.inc
2009   /reporting/includes/header2.inc (This is important to download too!)
2010   
2011 19-Aug-2008 Joe Hunt
2012 ! Replacing the PDF Engine with a slightly modified TCPDF
2013 $ /reporting/fonts/helvetica*.php (new php files)
2014   /reporting/fonts/*.atm files removed
2015   /reporting/includes/pdf_report.inc (changed)
2016   /reporting/includes/class.pdf.inc (changed)
2017   /reporting/includes/barcodes.php (new file)
2018   /reporting/includes/htmlcolors.php (new file)
2019   /reporting/includes/html_entity_decode_php4.php (new file)
2020   /reporting/includes/tcpdf.php (new file, the PDF engine)
2021   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2022   
2023 18-Aug-2008 Joe Hunt
2024 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2025   that this can not be done. 
2026 $ /admin/db/voiding_db.inc
2027
2028 18-Aug-2008 Joe Hunt
2029 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2030 $ /purchase/includes/db/grn_db.inc
2031   /purchase/includes/db/invoice_db.inc
2032   
2033 16-Aug-2008 Janusz Dobrowolski
2034 # Fixed first supplier add confirmation [0000039].
2035 $ /purchasing/manage/suppliers.php
2036 # Fixed entering direct documents with date in the past [0000036]
2037 $ /sales/customer_delivery.php
2038   /sales/includes/cart_class.inc
2039 # Fixed date_picker caching in debug mode
2040 $ /includes/ui/ui_view.inc
2041 # Some focus fixes after user entry error
2042 $ /sales/manage/credit_status.php
2043   /sales/manage/customer_branches.php
2044   /sales/manage/sales_areas.php
2045   /sales/manage/sales_people.php
2046
2047 08-Aug-2008 Joe Hunt
2048 # Wrong email-adress field taken when emailing documents [0000035].
2049 $ /sales/includes/db/cust_trans_db.inc
2050
2051 02-Aug-2008 Joe Hunt
2052 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2053 $ /sales/manage/customer_branches.php
2054
2055 01-Aug-2008 Joe Hunt
2056 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2057 $ /sales/includes/db/customers_db.inc
2058   /sales/includes/db/sales_credit_db.inc
2059   /sales/includes/db/sales_delivery_db.inc
2060   /sales/includes/db/sales_invoice_db.inc
2061   
2062 31-Jul-2008 Joe Hunt
2063 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2064 $ /gl/gl_bank.php
2065
2066 30-Jul-2008 Joe Hunt
2067 ! Currency selection in Price Listing Report
2068 $ /reporting/rep104.php
2069   /reporting/reports_main.php
2070   
2071 28-Jul-2008 Janusz Dobrowolski
2072 # Fixed control buttons reset after record deletion.
2073 $ /admin/fiscalyears.php
2074   /admin/payment_terms.php
2075   /admin/shipping_companies.php
2076   /gl/manage/bank_accounts.php
2077   /gl/manage/currencies.php
2078   /gl/manage/gl_account_classes.php
2079   /gl/manage/gl_account_types.php
2080   /inventory/manage/item_categories.php
2081   /inventory/manage/item_units.php
2082   /inventory/manage/locations.php
2083   /inventory/manage/movement_types.php
2084   /manufacturing/manage/work_centres.php
2085   /sales/manage/credit_status.php
2086   /sales/manage/customer_branches.php
2087   /sales/manage/sales_areas.php
2088   /sales/manage/sales_people.php
2089   /sales/manage/sales_types.php
2090   /taxes/item_tax_types.php
2091   /taxes/tax_groups.php
2092   /taxes/tax_types.php
2093
2094 27-Jul-2008 Janusz Dobrowolski
2095 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2096 $ /includes/ui/ui_controls.inc
2097   /includes/ui/ui_input.inc
2098   /inventory/manage/item_units.php
2099 # Fixed focus setting on multi-form pages.
2100 $ /js/utils.js
2101 # Fixed ajax reload
2102 $ /manufacturing/work_order_release.php
2103
2104 26-Jul-2008 Janusz Dobrowolski
2105 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2106 $ /config.php
2107   /admin/create_coy.php
2108   /admin/inst_lang.php
2109   /admin/inst_module.php
2110   /includes/current_user.inc
2111 # Small layout fix
2112   /admin/fiscalyears.php
2113
2114 25-Jul-2008 Joe Hunt
2115 # Minor adjustments
2116 $ /includes/page/header.inc
2117   /manufacturing/work_order_release.php
2118   
2119 25-Jul-2008 Joe Hunt
2120 # Default application setting does not work [0000034]
2121 $ /includes/page/header.inc
2122
2123 25-Jul-2008 Joe Hunt
2124 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2125 $ config.php
2126
2127 25-Jul-2008 Joe Hunt
2128 # Missing GL transactions when producing advanced manufacturing [0000032].
2129 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2130
2131 24-Jul-2008 Janusz Dobrowolski
2132 + Added fatal error handling during ajax calls - [0000003] closed
2133 $ includes/session.inc
2134 # Fixed hints for lists without submit [0000026]
2135 $ includes/ui/ui_lists.inc
2136 # Removed not used file (related to [0000023])
2137 $ sql/basic.sql
2138
2139 24-Jul-2008 Joe Hunt
2140 # Pressing the link in the meta_forward function may result in a blank page.
2141 $ /includes/ui/ui_controls.inc
2142
2143 23-Jul-2008 Joe Hunt
2144 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2145 $ /gl/gl_bank.php
2146   /gl/includes/gl_bank_ui.inc
2147   
2148 22-Jul-2008 Janusz Dobrowolski
2149 # Corrected backup maintenance page display during script download.
2150 $ /admin/backups.php
2151
2152 20-Jul-2008 Janusz Dobrowolski
2153 # Corrected reports page display after yesterday change.
2154 $ /reporting/reports_main.php
2155
2156 19-Jul-2008 Janusz Dobrowolski
2157 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2158 $ /admin/backups.php
2159   /reporting/reports_main.php
2160 + Support for js only divs/pages.
2161 $ /includes/main.inc
2162   /includes/ui/ui_controls.inc
2163   /js/inserts.js
2164 # Fixed page usability in non-js mode.
2165 $ /sales/inquiry/sales_orders_view.php
2166 # Small table view fix
2167 $ /admin/inst_lang.php
2168
2169 18-Jul-2008 Janusz Dobrowolski
2170 + Added optional processing progressbar for submit buttons
2171 $ /includes/ui/ui_input.inc
2172   /includes/ui/ui_lists.inc
2173   /js/inserts.js
2174   /themes/aqua/images/progressbar.gif (new)
2175   /themes/cool/images/progressbar.gif (new)
2176   /themes/default/images/progressbar.gif (new)
2177 # Fixed database error after empty supplier search result [0000022]
2178 $ /purchasing/supplier_credit.php
2179   /purchasing/supplier_invoice.php
2180 # Fixed focus after update
2181 $ /admin/company_preferences.php
2182 # Fixed message typo.
2183 $ /admin/create_coy.php
2184 # Fixed line edition layout
2185 $ /inventory/includes/item_adjustments_ui.inc
2186
2187 18-Jul-2008 Joe Hunt
2188 # Parse error fixed [0000021] in customer_credit_invoice.php
2189 $ /sales/customer_credit_invoice.php
2190
2191 15-Jul-2008 Janusz Dobrowolski
2192 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2193 $ /sales/customer_delivery.php
2194
2195 14-Jul-2008 Janusz Dobrowolski
2196 # Fixed bug [0000017] - error while checking qoh
2197 $ /includes/ui/items_cart.inc
2198   /manufacturing/work_order_issue.php
2199 # Fixed ajax update
2200 $ /gl/manage/gl_accounts.php
2201
2202 13-Jul-2008 Joe Hunt
2203 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2204 $ /reporting/rep709.php
2205
2206 12-Jul-2008 Joe Hunt
2207 ! Rewrite of Tax Report (rep709.php).
2208 $ /reporting/rep709.php
2209
2210 09-Jul-2008 Janusz Dobrowolski
2211 # Corrections to maximum input lengths
2212 $ /gl/manage/bank_accounts.php
2213   /gl/manage/gl_account_classes.php
2214 # Fixed spare Back link on restricted pages
2215 $ /includes/session.inc
2216 # Fixed bank_account_types_list()
2217 $ /includes/ui/ui_lists.inc
2218 # Fixed warning about unexisting POST var
2219 $ /sales/manage/customers.php
2220
2221 08-Jul-2008 Janusz Dobrowolski
2222 # Added validation of entered quantities
2223 $ /sales/customer_credit_invoice.php
2224 # Fixed ajax update (0000015) and quantity checks
2225 $ /sales/customer_delivery.php
2226   /sales/customer_invoice.php
2227 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2228 $ /sales/includes/db/sales_delivery_db.inc
2229   /sales/includes/db/sales_invoice_db.inc
2230   /sales/includes/sales_db.inc
2231 # Fixed setting document date to Today() 
2232 $ /sales/includes/cart_class.inc
2233
2234 08-Jul-2008 Joe Hunt
2235 + Addition in test of duplicate fiscal year
2236 $ /admin/fiscalyears.php
2237
2238 07-Jul-2008 Joe Hunt
2239 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2240 $ /sales/manage/sales_types.php
2241
2242 07-Jul-2008 Janusz Dobrowolski
2243 + Added ajax
2244 $ /admin/fiscalyears.php
2245   /inventory/purchasing_data.php
2246 # Corrected factor parameter checking (fixes 00000012)
2247 $ /sales/includes/sales_db.inc
2248 ! Changed selector for fiscal year functions to id
2249 $ /admin/db/company_db.inc
2250 # Checking options parameter for combos 
2251 $ /includes/ui/ui_lists.inc
2252
2253 06-Jul-2008 Janusz Dobrowolski
2254 + Ajax additions
2255 $ /admin/view_print_transaction.php
2256   /admin/void_transaction.php
2257   /dimensions/dimension_entry.php
2258   /manufacturing/work_order_entry.php
2259   /manufacturing/manage/bom_edit.php
2260   /sales/manage/customer_branches.php
2261 + Default value calculated for new prices
2262 $ /inventory/prices.php
2263 + Optional default value for input_num()
2264 $ /includes/ui/ui_input.inc
2265 + Submit on change option for currency lists
2266 $ /includes/ui/ui_lists.inc
2267 # factor parameter in get_price() is now optional
2268 $ /sales/includes/sales_db.inc
2269 # Smaller fix to ajax page content update
2270 $ /sales/manage/customers.php
2271
2272 05-Jul-2008 Janusz Dobrowolski
2273 + Ajax additions
2274 $ /admin/change_current_user_password.php
2275   /admin/company_preferences.php
2276   /admin/forms_setup.php
2277   /admin/gl_setup.php
2278   /admin/payment_terms.php
2279   /admin/shipping_companies.php
2280   /admin/users.php
2281   /inventory/manage/item_categories.php
2282   /inventory/manage/item_units.php
2283   /inventory/manage/locations.php
2284   /inventory/manage/movement_types.php
2285   /manufacturing/manage/work_centres.php
2286   /sales/manage/credit_status.php
2287   /sales/manage/sales_areas.php
2288   /sales/manage/sales_people.php
2289   /sales/manage/sales_types.php
2290   /taxes/item_tax_types.php
2291   /taxes/tax_groups.php
2292   /taxes/tax_types.php
2293 # Gettext fixes
2294 $ /gl/manage/bank_accounts.php
2295   /gl/manage/bank_trans_types.php
2296   /gl/manage/currencies.php
2297   /gl/manage/gl_account_classes.php
2298   /gl/manage/gl_account_types.php
2299   /gl/manage/gl_accounts.php
2300
2301 04-Jul-2008 Janusz Dobrowolski
2302 + Ajax additions
2303   /gl/inquiry/bank_inquiry.php
2304   /gl/inquiry/gl_account_inquiry.php
2305   /gl/inquiry/gl_trial_balance.php
2306   /gl/manage/bank_accounts.php
2307   /gl/manage/bank_trans_types.php
2308   /gl/manage/currencies.php
2309   /gl/manage/exchange_rates.php
2310   /gl/manage/gl_account_classes.php
2311   /gl/manage/gl_account_types.php
2312   /gl/manage/gl_accounts.php
2313 ! Changed layout for simple db table editor pages
2314 $ /includes/ui/ui_input.inc
2315 - Removed unused GL account settings.
2316 $ /admin/gl_setup.php
2317   /admin/db/company_db.inc
2318   /gl/manage/gl_accounts.php
2319 # Fixed default sales account for customer branch.
2320 $ /admin/gl_setup.php
2321   /sales/manage/customer_branches.php
2322 # Fixed focus after ajax page reload.
2323 $ /includes/ajax.inc
2324 # Fixed optional submit for yesno and gl_all_accounts lists.
2325 $ /includes/ui/ui_lists.inc
2326
2327 01-Jul-2008 Janusz Dobrowolski
2328 + Ajax additions
2329   /gl/bank_transfer.php
2330   /gl/gl_budget.php
2331   /gl/gl_journal.php
2332   /gl/includes/ui/gl_journal_ui.inc
2333 + Added client side calculations for budget
2334   /gl/gl_budget.php
2335   /js/budget.js
2336 # Fixed default POST assigning [fixes 0000009]
2337   /includes/ui/ui_lists.inc
2338 # Fixed submit type in submit_row()
2339   /includes/ui/ui_input.inc
2340 # Small display fix
2341   /gl/manage/currencies.php
2342 ! Code cleanup
2343   /gl/gl_bank.php
2344   /gl/includes/ui/gl_bank_ui.inc
2345   /inventory/adjustments.php
2346   /inventory/transfers.php
2347   /purchasing/po_entry_items.php
2348   /sales/sales_order_entry.php
2349   /sales/credit_note_entry.php
2350
2351 29-Jun-2008 Janusz Dobrowolski
2352 ! Rewritten bank deposit/payment related files, added ajax
2353   /gl/gl_deposit.php (removed)
2354   /gl/gl_payment.php (removed)
2355   /gl/gl_bank.php (added)
2356   /gl/includes/ui/gl_bank_ui.inc (new file)
2357   /gl/includes/ui/gl_deposit_ui.inc (removed)
2358   /gl/includes/ui/gl_payment_ui.inc (removed)
2359   /gl/includes/db/gl_db_banking.inc
2360   /gl/gl_journal.php
2361   /manufacturing/search_work_orders.php
2362   /applications/generalledger.php
2363 + Added fallback flag for non-js mode only ui elements
2364 $ /js/inserts.js
2365 ! Default value from POST for check_box,hidden and text_cells inputs
2366 $ /includes/ui/ui_input.inc
2367 ! Rewritten non-sql list selectors
2368 $ /includes/ui/ui_lists.inc
2369   /purchasing/inquiry/supplier_allocation_inquiry.php
2370   /purchasing/inquiry/supplier_inquiry.php
2371 ! Added trans_type parameter to items_cart()  
2372 $ /includes/ui/items_cart.inc
2373   /inventory/adjustments.php
2374   /inventory/transfers.php
2375   /manufacturing/work_order_issue.php
2376
2377 27-Jun-2008 Janusz Dobrowolski
2378 + Ajax additions
2379 $ /dimensions/dimension_entry.php
2380   /dimensions/inquiry/search_dimensions.php
2381   /manufacturing/work_order_add_finished.php
2382   /manufacturing/work_order_issue.php
2383   /manufacturing/work_order_release.php
2384   /manufacturing/includes/work_order_issue_ui.inc
2385   /manufacturing/search_work_orders.php
2386 ! Default $selected_id=null (ie current $_POST value) for all lists;
2387    standard view (ie with search box) of stock_component_list()
2388 $ /includes/ui/ui_lists.inc
2389 # Fixed selection for outstanding work orders
2390 $ /manufacturing/search_work_orders.php
2391 # Fixed stock item links
2392 $ /inventory/includes/item_adjustments_ui.inc
2393   /inventory/includes/stock_transfers_ui.inc
2394 # Fixed typo in menu option
2395 $ /applications/manufacturing.php
2396
2397 27-Jun-2008 Joe Hunt
2398 # Minor html adjustment in login.php
2399 $ /access/login.php
2400 # Fixed a bug when trying to create a duplicate year
2401 $ /admin/fiscalyears.php
2402 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2403 $ /applications/manufacturing.php
2404
2405 26-Jun-2008 Janusz Dobrowolski
2406 + Ajax additions
2407 $ /includes/ui/ui_lists.inc
2408   /inventory/adjustments.php
2409   /inventory/cost_update.php
2410   /inventory/prices.php
2411   /inventory/transfers.php
2412   /inventory/includes/item_adjustments_ui.inc
2413   /inventory/includes/stock_transfers_ui.inc
2414   /inventory/inquiry/stock_movements.php
2415   /inventory/manage/items.php
2416   /manufacturing/work_order_entry.php
2417   /purchasing/po_entry_items.php
2418 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2419 $ /includes/ui/items_cart.inc
2420 # Fixed bug 0000008 (call to no more existing function)
2421 $ /sales/includes/db/sales_types_db.inc
2422
2423 25-Jun-2008 Joe Hunt
2424 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2425 $ /purchasing/includes/ui/invoice_ui.inc
2426
2427 25-Jun-2008 Janusz Dobrowolski
2428 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2429 $ /purchasing/includes/ui/invoice_ui.inc
2430
2431 25-Jun-2008 Joe Hunt
2432 # Fixed bug when updating/saving Tax Group Items
2433 $ /includes/ui/ui_lists.inc
2434
2435 24-Jun-2008 Joe Hunt
2436 # Fixed inconsistencies in customer and supplier aging 
2437 $ /sales/includes/db/customers_db.inc
2438   /sales/inquiry/customer_inquiry.php
2439   /purchasing/includes/db/suppliers_db.inc
2440   /reporting/rep102.php
2441   /reporting/rep202.php
2442 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2443 $ /sales/sales_order_entry.php
2444
2445
2446 23-Jun-2008 Janusz Dobrowolski
2447 + Ajax additions to sales and purchasing modules
2448 $ /purchasing/po_receive_items.php
2449   /purchasing/supplier_credit.php
2450   /purchasing/supplier_credit_grns.php
2451   /purchasing/supplier_invoice.php
2452   /purchasing/supplier_invoice_grns.php
2453   /purchasing/supplier_trans_gl.php
2454   /purchasing/allocations/supplier_allocate.php
2455   /purchasing/includes/ui/invoice_ui.inc
2456   /sales/customer_credit_invoice.php
2457   /sales/allocations/customer_allocate.php
2458 # Fixed edition of purchase order (bug #0000001)
2459 $ /purchasing/includes/ui/po_ui.inc
2460 ! Improved client side allocation functions
2461 $ /js/allocate.js
2462 + Optional coloured price_format()
2463 $ /js/utils.js
2464   /js/inserts.js
2465 ! Async update of locations selector
2466 $ /includes/ui/ui_lists.inc
2467 # Fixed warning on pages without default focus.
2468 $ /includes/ui/ui_controls.inc
2469 # Fixed initial display for numeric inputs with dec=0. 
2470 $ /includes/ui/ui_input.inc
2471
2472 21-Jun-2008 Janusz Dobrowolski
2473 + Ajax additions to sales and purchasing modules
2474 $ /purchasing/po_entry_items.php
2475   /purchasing/supplier_payment.php
2476   /purchasing/allocations/supplier_allocate.php
2477   /purchasing/includes/ui/po_ui.inc
2478   /purchasing/inquiry/po_search.php
2479   /purchasing/inquiry/po_search_completed.php
2480   /purchasing/inquiry/supplier_allocation_inquiry.php
2481   /purchasing/inquiry/supplier_inquiry.php
2482   /purchasing/manage/suppliers.php
2483   /sales/manage/customers.php
2484
2485 21-Jun-2008 Joe Hunt
2486 + Added upload functionality to company logo. Better names on lists search.
2487 $ /admin/company_preferences.php
2488 ! Better layout on company logo print-out
2489 $ /reporting/includes/header2.inc
2490
2491 ---------------------------------------Release Candidate 2-------------------------------
2492 20-Jun-2008 Joe Hunt
2493 ! 2.0 Release Candidate 2
2494 $ config.php
2495   update.html
2496   
2497 20-Jun-2008 Joe Hunt
2498 ! In reorder_level.php the heading gets updated as well
2499 $ /inventory/reorder_level.php
2500 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2501 $ /inventory/manage/item_units.php
2502
2503 20-Jun-2008 Janusz Dobrowolski
2504 # Proper error handling even after exit() call.
2505 $ /includes/errors.inc
2506   /includes/main.inc
2507   /includes/session.inc
2508 # Fixed initial combo selection.
2509   /includes/ui/ui_lists.inc
2510 # Layout fixes to customer edition.
2511   /sales/manage/customers.php
2512 # Added order table reload after template option change
2513   /sales/inquiry/sales_orders_view.php
2514
2515 19-Jun-2008 Janusz Dobrowolski
2516 + Added ajax improvements
2517 $ /purchasing/allocations/supplier_allocation_main.php
2518   /sales/customer_delivery.php
2519   /sales/customer_invoice.php
2520   /sales/allocations/customer_allocation_main.php
2521   /sales/manage/customers.php
2522 + Ajax added to check helper function
2523 $ /includes/ui/ui_input.inc
2524 # Fixing database error in branch exist check on empty customer_id
2525 $ /includes/data_checks.inc
2526 # Layout fix for hyperlink_params_td()
2527 $ /includes/ui/ui_controls.inc
2528 # Fix for initial combo position
2529 $ /includes/ui/ui_lists.inc
2530 # Fix to select onchange extension
2531 $ /js/inserts.js
2532
2533 19-Jun-2008 Joe Hunt
2534 ! changed so the due date is updated when changing customer in direct invoice.
2535 $ /sales/includes/ui/sales_order_ui.inc
2536
2537 19-Jun-2008 Joe Hunt
2538 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2539 $ /sales/customer_credit_invoice.php
2540
2541 18-Jun-2008 Janusz Dobrowolski
2542 + Added ajax improvements
2543 $ /sales/credit_note_entry.php
2544   /sales/customer_payments.php
2545   /sales/sales_order_entry.php
2546   /sales/includes/ui/sales_credit_ui.inc
2547   /sales/includes/ui/sales_order_ui.inc
2548   /sales/inquiry/customer_allocation_inquiry.php
2549   /sales/inquiry/customer_inquiry.php
2550 + Added optional trigger parameter to div_start()
2551 $ /includes/ui/ui_controls.inc
2552 + Added dec attribute ajax update for amount fields 
2553 $ /includes/ui/ui_input.inc
2554 + Ajaxified stock item types and credit types lists
2555 $ /includes/ui/ui_lists.inc
2556 # Fixed onblur for amount fields, extended onchange event handling for selects
2557 $ /js/inserts.js
2558 # Fixed addAssign() js handler for nonstandard attributes
2559 $ /js/utils.js
2560 # Fixed bug in stock item image upload
2561 $ /inventory/manage/items.php
2562
2563 17-Jun-2008 Joe Hunt
2564 ! More files with Quantity routines needed fix due to php4 related issue.
2565 $ /includes/current_user.inc
2566   /manufacturing/work_order_entry.php
2567   /manufacturing/inquiry/where_used_inquiry.php
2568   /manufacturing/manage/bom_edit.php
2569   /purchasing/po_receive_items.php
2570   /purchasing/supplier_credit_grns.php
2571   /purchasing/supplier_invoice_grns.php
2572   /sales/customer_credit_invoice.php
2573   /sales/includes/ui/sales_order_ui.inc
2574
2575 16-Jun-2008 Joe Hunt
2576 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2577 $ /reporting/includes/header2.inc
2578   /reporting/doctext.inc
2579   /reporting/doctext2.inc
2580   
2581 16-Jun-2008 Joe Hunt
2582 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2583 $ /includes/current_user.inc
2584   /includes/ui/ui_input.inc
2585   /includes/ui/ui_lists.inc
2586   /inventory/reorder_level.inc
2587   /inventory/includes/item_adjustments_ui.inc
2588   /inventory/includes/stock_transfers_ui.inc
2589   /inventory/includes/db/items_units_db.inc
2590   /inventory/inquiry/stock_movements.php
2591   /inventory/inquiry/stock_status.php
2592   /inventory/manage/item_units.php
2593   /inventory/view/view_adjustment.php
2594   /inventory/view/view_transfer.php
2595   /manufacturing/search_work_orders.php
2596   /manufacturing/work_order_entry.php
2597   /manufacturing/includes/manufacturing_ui.inc
2598   /manufacturing/includes/work_order_issue_ui.inc
2599   /manufacturing/inquiry/where_used_inquiry.php
2600   /manufacturing/manage/bom_edit.php
2601   /manufacturing/view/wo_issue_view.php
2602   /manufacturing/view/wo_production_view.php
2603   /purchasing/po_receive_items.php
2604   /purchasing/supplier_credit_grns.php
2605   /purchasing/supplier_invoice_grns.php
2606   /purchasing/includes/ui/invoice_ui.inc
2607   /purchasing/includes/ui/po_ui.inc
2608   /purchasing/view/view_grn.php
2609   /purchasing/view/view_po.php
2610   /reporting/rep105.php
2611   /reporting/rep107.php
2612   /reporting/rep108.php
2613   /reporting/rep109.php
2614   /reporting/rep110.php
2615   /reporting/rep204.php
2616   /reporting/rep209.php
2617   /reporting/rep301.php
2618   /reporting/rep302.php
2619   /reporting/rep303.php
2620   /reporting/rep401.php
2621   /sales/customer_credit_invoice.php
2622   /sales/customer_delivery.php
2623   /sales/customer_invoice.php
2624   /sales/includes/ui/sales_credit_ui.inc
2625   /sales/includes/ui/sales_order_ui.inc
2626   /sales/view/view_credit.php
2627   /sales/view/view_dispatch.php
2628   /sales/view/view_invoice.php
2629   /sales/view/view_sales_order.php
2630   
2631 15-Jun-2008 Janusz Dobrowolski
2632 + Ajax driven delivery and order queries.
2633 $ /sales/inquiry/sales_deliveries_view.php
2634   /sales/inquiry/sales_orders_view.php
2635 + Added searchbox class selector for text inputs with onchange event handlers.
2636 ! Added text selection after focus.
2637 $ /js/inserts.js
2638   /js/utils.js
2639 + Added submit_on_change option to ref input functions, fixed data picker
2640 $ /includes/ui/ui_input.inc
2641 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2642 $ /includes/ui/ui_lists.inc
2643
2644 15-Jun-2008 Joe Hunt
2645 # Changed so Invoice Template gets the current day instead of original day.
2646 $ /sales/sales_order_entry.php
2647
2648 15-Jun-2008 Joe Hunt
2649 # Bug in tax_types_list (spec_id)
2650 $ /includes/ui/ui_lists.inc
2651
2652 14-Jun-2008 Joe Hunt
2653 # Minor annoying layout bug in stock movements.
2654 $ /inventory/inquiry/stock_movements.php
2655
2656 14-Jun-2008 Joe Hunt
2657 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2658   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2659 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2660   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2661 $ /includes/ui/ui_lists.inc
2662   /sales/includes/db/sales_invoice_db.inc
2663   /sales/includes/db/sales_credit_db.inc
2664   /sales/manage/customer_branches.php
2665   .
2666 12-Jun-2008 Joe Hunt
2667 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2668 $ /reporting/reports_main.php
2669   /reporting/rep304.php (new file)
2670   
2671 ---------------------------------------Release Candidate 1-------------------------------
2672 10-Jun-2008 Janusz Dobrowolski
2673 # Some more fixes related to ajax combos usage
2674 $ /includes/ui/ui_lists.inc
2675   /inventory/cost_update.php
2676   /inventory/prices.php
2677   /inventory/purchasing_data.php
2678   /inventory/reorder_level.php
2679   /inventory/includes/item_adjustments_ui.inc
2680   /inventory/inquiry/stock_status.php
2681   /manufacturing/inquiry/where_used_inquiry.php
2682   /manufacturing/manage/bom_edit.php
2683   /purchasing/includes/ui/po_ui.inc
2684 # Fixed focus issues
2685 $ /gl/gl_journal.php
2686   /gl/gl_deposit.php
2687   /gl/gl_payment.php
2688   /js/inserts.js
2689   
2690 09-Jun-2008 Janusz Dobrowolski
2691 # Some additional fixes related to last big committment
2692 $ /gl/gl_journal.php
2693   /gl/gl_deposit.php
2694   /gl/gl_payment.php
2695   /includes/ajax.inc
2696   /includes/reserved.inc
2697   /includes/ui/ui_lists.inc
2698   /includes/ui/ui_view.inc
2699   /js/inserts.js
2700   /js/utils.js
2701   /sales/includes/ui/sales_order_ui.inc
2702   /themes/default/default.css
2703   /themes/aqua/default.css
2704   /themes/cool/default.css
2705
2706 08-Jun-2008 Joe Hunt
2707 ! Preparing for release candidate 1
2708 $ config.php
2709
2710 08-Jun-2008 Joe Hunt
2711 ! Set 'max_execution_time' to 60 seconds by ini_set.
2712 $ /install/save.php
2713
2714 07-Jun-2008 Joe Hunt
2715 # Fixed a layout bug in footer.inc
2716 $ /includes/page/footer.inc
2717
2718 07-Jun-2008 Joe Hunt
2719 ! Changed install.html and update.html
2720 $ install.html
2721   update.html
2722 + New files, change_current_user_password.php and alter2.sql
2723 $ /admin/change_current_user_password.php
2724   /sql/alter2.sql
2725 ! Changed some files for layout
2726 $ /lang/en_US/stylesheet.css
2727   /themes/aqua/default.css
2728   /themes/aqua/renderer.php
2729   /themes/cool/default.css
2730   /themes/cool/renderer.php
2731   /themes/default/default.css
2732   /themes/default/renderer.php
2733 ! Changed install sql scripts
2734 $ /sql/en_US-demo.sql
2735   /sql/en_US-new.sql
2736   
2737 07-Jun-2008 Janusz Dobrowolski
2738 + Added ajax functionality and ui hints to sales form entry pages.
2739 $ /sales/sales_order_entry.php
2740   /sales/includes/ui/sales_order_ui.inc
2741 + Added option for hints display, changed input/lists functions API
2742 $ /admin/display_prefs.php
2743   /admin/db/users_db.inc
2744   /includes/current_user.inc
2745   /includes/prefs/userprefs.inc
2746   /includes/ui/ui_input.inc
2747   /themes/default/renderer.php
2748   /sql/alter.sql
2749 + List functions rewrite. Added ajax functionality, universal combo_input().
2750 $ /includes/ui/ui_lists.inc
2751 + Ajaxified exchange_rate_display()
2752 $ /includes/ui/ui_view.inc
2753 + Added methods for setting focus and page reload to $Ajax class
2754 $ /includes/ajax.inc
2755   /includes/main.inc
2756 + Added comma separated css element selectors
2757 $ /js/behaviour.js
2758 ! Searchable select js changes related to new ui_lists.inc changes
2759 $ /js/inserts.js
2760   /js/utils.js
2761 + Additional style definitions for various ajax controls
2762 $ /themes/default/default.css
2763 ! Fixes related to changed input/lists API and ajax extensions
2764 $ /admin/company_preferences.php
2765   /admin/fiscalyears.php
2766   /admin/forms_setup.php
2767   /admin/gl_setup.php
2768   /dimensions/dimension_entry.php
2769   /dimensions/inquiry/search_dimensions.php
2770   /gl/bank_transfer.php
2771   /gl/includes/ui/gl_deposit_ui.inc
2772   /gl/includes/ui/gl_journal_ui.inc
2773   /gl/includes/ui/gl_payment_ui.inc
2774   /gl/inquiry/bank_inquiry.php
2775   /gl/inquiry/gl_account_inquiry.php
2776   /gl/inquiry/gl_trial_balance.php
2777   /gl/manage/gl_account_types.php
2778   /gl/manage/gl_accounts.php
2779   /includes/ui/ui_controls.inc
2780   /inventory/includes/item_adjustments_ui.inc
2781   /inventory/includes/stock_transfers_ui.inc
2782   /inventory/inquiry/stock_movements.php
2783   /manufacturing/search_work_orders.php
2784   /manufacturing/work_order_add_finished.php
2785   /manufacturing/work_order_entry.php
2786   /manufacturing/includes/work_order_issue_ui.inc
2787   /manufacturing/manage/bom_edit.php
2788   /purchasing/supplier_payment.php
2789   /purchasing/includes/ui/grn_ui.inc
2790   /purchasing/includes/ui/invoice_ui.inc
2791   /purchasing/includes/ui/po_ui.inc
2792   /purchasing/inquiry/po_search.php
2793   /purchasing/inquiry/po_search_completed.php
2794   /purchasing/inquiry/supplier_allocation_inquiry.php
2795   /purchasing/inquiry/supplier_inquiry.php
2796   /sales/customer_credit_invoice.php
2797   /sales/customer_delivery.php
2798   /sales/customer_invoice.php
2799   /sales/includes/ui/sales_credit_ui.inc
2800   /sales/inquiry/customer_allocation_inquiry.php
2801   /sales/inquiry/customer_inquiry.php
2802   /sales/inquiry/sales_deliveries_view.php
2803   /sales/inquiry/sales_orders_view.php
2804   /taxes/tax_groups.php
2805
2806 06-Jun-2008 Joe Hunt
2807 # Final fixes in html layout
2808 $ /admin/create_coy.php
2809   /gl/gl_deposit.php
2810   /gl/gl_payment.php
2811   /gl/manage/exchange_rates.php
2812   /inventory/prices.php
2813   /inventory/purchasing_date.php
2814   /inventory/reorder_level.php
2815   /inventory/inquiry/stock_status.php
2816   /manufacturing/inquiry/where_used_inquiry.php
2817   /manufacturing/manage/bom_edit.php
2818   
2819 05-Jun-2008 Joe Hunt
2820 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2821 $ /includes/ui/ui_view.inc
2822 # Fixed a html layout bug
2823 $ /includes/page/header.inc
2824
2825 31-May-2008 Joe Hunt
2826 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2827 $ /gl/view/gl_deposit_view.php
2828   /gl/view/gl_payment_view.php
2829   /includes/ui/ui_controls.inc
2830   /includes/ui/ui_lists.inc
2831   /includes/ui/ui_view.inc
2832   /manufacturing/work_order_add_finished.php
2833   /manufacturing/includes/manufacturing_ui.inc
2834   /manufacturing/view/work_order_view.php
2835   /manufacturing/view/wo_issue_view.php
2836   /sales/inquiry/customer_allocation_inquiry.php
2837   /sales/inquiry/customer_inquiry.php
2838
2839 30-May-2008 Joe Hunt
2840 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2841 $ /inventory/inquiry/stock_movements.php
2842   /reporting/rep302.php
2843
2844 28-May-2008 Joe Hunt
2845 # More bugs related to debtor_trans changes (positive amounts)
2846 $ /gl/includes/db/gl_db_banking.inc
2847   /sales/allocations/customer_allocate.php
2848   /sales/includes/db/custalloc_db.inc
2849   /sales/inquiry/customer_allocation_inquiry.php
2850
2851 27-May-2008 Joe Hunt
2852 # Changed more files with new html/css.
2853 $ /includes/page/header.inc
2854   /purchasing/inquiry/supplier_allocation_inquiry.php
2855   /sales/credit_note_entry.php
2856   
2857 26-May-2008 Joe Hunt
2858 # Fixed many minor bugs, new ones as well as debtor_trans related.
2859 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2860 $ /admin/backups.php
2861   /admin/create_coy.php
2862   /admin/inst_lang.php
2863   /admin/inst_module.php
2864   /gl/manage/exchange_rates.php
2865   /includes/session.inc
2866   /includes/page/header.inc
2867   /includes/ui/ui_controls.inc
2868   /includes/ui/ui_input.inc
2869   /includes/ui/ui_lists.inc
2870   /includes/ui/ui_view.inc
2871   /purchasing/allocations/supplier_allocate.php
2872   /sales/allocations/customer_allocate.php
2873   /sales/includes/db/sales_credit_db.inc
2874   /sales/inquiry/customer_allocation_inquiry.php
2875   /themes/aqua/default.css
2876   /themes/cool/default.css
2877   /themes/default/default.css
2878   
2879 23-May-2008 Joe Hunt
2880 # Minor bug in dimensions.php (Outstanding Dimensions)
2881 $ /applications/dimensions.php
2882   /dimensions/inquiry/search_dimensions.php
2883   
2884 23-May-2008 Janusz Dobrowolski
2885 ! Include file order / error handling order fixed once again.
2886 $ /includes/main.inc
2887   /includes/session.inc
2888   
2889 23-May-2008 Joe Hunt
2890 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2891   correct renderer.php.
2892 $ frontaccounting.php
2893   /includes/page/header.inc
2894   /includes/page/footer.inc
2895   /themes/default/renderer.php
2896   /themes/cool/renderer.php
2897   /themes/aqua/renderer.php
2898
2899 22-May-2008 Janusz Dobrowolski
2900 ! Error handler switching moved to session.inc for early error catching
2901 $ /includes/main.inc
2902   /includes/session.inc
2903 ! Cosmetic cleanup
2904   /js/utils.js
2905   
2906 18-May-2008 Janusz Dobrowolski
2907 # Added explicit ob_end_flush() on shutdown needed for php5
2908 $ /includes/main.inc
2909 # Fixed for www servers on nonstandard listening ports.
2910 $ /js/JsHttpRequest.js
2911
2912 18-May-2008 Joe Hunt
2913 # Bug when inserting new records in debtor_trans.
2914 $ /sales/includes/db/cust_trans_db.inc
2915
2916 16-May-2008 Janusz Dobrowolski
2917 + Rewritten errors/messages handling, unified for ajax/user/php errors
2918 $ /includes/errors.inc
2919   /includes/main.inc
2920   /includes/ui/ui_msgs.inc
2921 + Framework extended for ajax functionality, javascript code organization improvements.
2922 $ /config.php
2923   /includes/JsHttpRequest.php (new file)
2924   /includes/ajax.inc (new file)
2925   /includes/current_user.inc
2926   /includes/session.inc
2927   /includes/lang/language.php
2928   /includes/page/footer.inc
2929   /includes/page/header.inc
2930   /includes/ui/ui_controls.inc
2931   /includes/ui/ui_input.inc
2932   /includes/ui/ui_view.inc
2933   /js/JsHttpRequest.js (new file)
2934   /js/allocate.js (new file)
2935   /js/utils.js (new file)
2936   /js/behaviour.js
2937   /js/inserts.js
2938   /themes/aqua/images (new dir)
2939   /themes/aqua/images/button_ok.png (new file)
2940   /themes/aqua/images/locate.png (new file)
2941   /themes/cool/images (new dir)
2942   /themes/coll/images/button_ok.png (new file)
2943   /themes/coll/images/locate.png (new file)
2944   /themes/default/images/button_ok.png (new file)
2945   /themes/default/images/progressbar.gif (new file)
2946   /themes/default/images/progressbar1.gif (new file)
2947   /themes/default/images/progressbar2.gif (new file)
2948   /themes/default/default.css
2949   /themes/aqua/default.css
2950   /themes/cool/default.css
2951 ! Payment allocation js functions moved to allocate.js
2952 $ /purchasing/allocations/supplier_allocate.php 
2953   /sales/allocations/customer_allocate.php
2954 ! Some initializations moved from sales_order_ui.inc
2955 $ /sales/includes/cart_class.inc
2956 + Added javascript compression routine
2957 $ /includes/main.inc
2958
2959 14-May-2008 Joe Hunt
2960 # Minor bugs in the former fixing.
2961 $ /includes/ui/ui_lists.inc
2962
2963 14-May-2008 Joe Hunt
2964 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2965   the records when there were no search values.
2966 $ /includes/ui/ui_lists.inc
2967
2968 09-May-2008 Joe Hunt
2969 ! Due to differences in Javascript the script update_db.php had to be changed.
2970 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2971 $ /update_db.php
2972   /sql/en_US-new.sql
2973   /sql/en_US-demo.sql
2974   
2975 09-May-2008 Janusz Dobrowolski
2976 # Automatic calculation of not set item prices from home currency and base sales type settings.
2977 $ /admin/company_preferences.php
2978   /admin/db/company_db.inc
2979   /includes/ui/ui_lists.inc
2980   /sales/includes/cart_class.inc
2981   /sales/includes/sales_db.inc
2982   /sales/includes/db/sales_order_db.inc
2983   /sales/includes/db/sales_types_db.inc
2984   /sales/includes/ui/sales_credit_ui.inc
2985   /sales/includes/ui/sales_order_ui.inc
2986   /sales/manage/sales_types.php
2987   /sql/alter.sql
2988 # Fixed dev bug blocking change of price on order entry.
2989 $ /sales/includes/ui/sales_order_ui.inc
2990 # Small display fix
2991 $ /sales/manage/sales_people.php
2992
2993 30-Apr-2008 Joe Hunt
2994 # Fixed price update also in purchase order
2995 $ /purchasing/includes/ui/po_ui.inc
2996
2997 30-Apr-2008 Janusz Dobrowolski
2998 # Fixed price update when changing item in sales order.
2999 $ /includes/ui/ui_lists.inc
3000   /js/inserts.js
3001   /sales/includes/ui/sales_order_ui.inc
3002
3003 24-Apr-2008 Janusz Dobrowolski
3004 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3005 $ /company/0/reporting (added new directory)
3006   /company/0/reporting/index.php
3007   /admin/create_coy.php
3008   /reporting/includes/reports_classes.inc
3009 # Warnings turned off in case of charset not supported by htmlspecialchars().
3010 $ /includes/db/connect_db.inc
3011 # Added content type encoding header
3012 $ /includes/page/header.inc
3013
3014 24-Apr-2008 Joe Hunt
3015 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3016   /includes/prefs/sysprefs.inc
3017 $ /includes/ui/items_cart.inc  
3018 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3019 $ /reporting/includes/pdf_report.inc
3020
3021 23-Apr-2008 Joe Hunt
3022 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3023   It will make it easier to design your own document layouts.
3024 $ /reporting/includes/pdf_report.inc
3025   /reporting/includes/header2.inc (new file)
3026   
3027 20-Apr-2008 Janusz Dobrowolski
3028 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3029 $ /admin/create_coy.php
3030 ! Added missing include_once directives.
3031 $ /includes/ui/items_cart.inc
3032   /includes/ui/ui_lists.inc
3033   /includes/ui/ui_view.inc
3034 + Added ini default_charset unnecessary for planned ajax calls.
3035 $ /includes/lang/language.inc
3036
3037 19-Apr.2008 Joe Hunt
3038 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3039   ago wasn't removed.
3040 $ /reporting/includes/pdf_report.inc
3041
3042 18-Apr-2008 Janusz Dobrowolski
3043 # Additional checks on provisions and break point entry.
3044 $ /sales/manage/sales_people.php
3045 ! Modules purchasing, sales and taxes sealed against XSS attacks
3046 $ /install/save.php
3047   /admin/db/maintenance_db.inc
3048   /purchasing/includes/db/grn_db.inc
3049   /purchasing/includes/db/invoice_items_db.inc
3050   /purchasing/includes/db/po_db.inc
3051   /purchasing/includes/db/supp_trans_db.inc
3052   /purchasing/manage/suppliers.php
3053   /sales/includes/db/credit_status_db.inc
3054   /sales/includes/db/cust_trans_db.inc
3055   /sales/includes/db/cust_trans_details_db.inc
3056   /sales/includes/db/sales_order_db.inc
3057   /sales/includes/db/sales_types_db.inc
3058   /sales/manage/customer_branches.php
3059   /sales/manage/customers.php
3060   /sales/manage/sales_areas.php
3061   /sales/manage/sales_people.php
3062   /taxes/db/item_tax_types_db.inc
3063   /taxes/db/tax_groups_db.inc
3064   /taxes/db/tax_types_db.inc
3065
3066 18-Apr-2008 Joe Hunt
3067 ! Module gl sealed against XSS Attacks
3068 $ /gl/includes/db/gl_db_accounts.inc
3069   /gl/includes/db/gl_db_account_types.inc
3070   /gl/includes/db/gl_db_bank_accounts.inc
3071   /gl/includes/db/gl_db_bank_trans.inc
3072   /gl/includes/db/gl_db_bank_trans_types.inc
3073   /gl/includes/db/gl_db_currencies.inc
3074   /gl/includes/db/gl_db_trans.inc
3075   
3076 18-Apr-2008 Janusz Dobrowolski
3077 ! Modules admin and dimensions sealed against XSS attacks
3078 $ /admin/payment_terms.php
3079   /admin/shipping_companies.php
3080   /admin/db/company_db.inc
3081   /admin/db/maintenance_db.inc
3082   /admin/db/users_db.inc
3083   /admin/db/voiding_db.inc
3084   /dimensions/includes/dimensions_db.inc
3085
3086 18-Apr-2008 Joe Hunt
3087 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3088 $ /includes/db/comments_db.inc
3089   /includes/db/inventory_db.inc
3090   /includes/db/references_db.inc
3091   /inventory/includes/db/items_category_db.inc
3092   /inventory/includes/db/items_db.inc
3093   /inventory/includes/db/items_locations_db.inc
3094   /inventory/includes/db/items_units_db.inc
3095   /inventory/includes/db/movement_types_db.inc
3096   /manufacturing/includes/db/work_centres_db.inc
3097   /manufacturing/includes/db/work_orders_db.inc
3098   /manufacturing/includes/db/work_orders_quick_db.inc
3099   /manufacturing/includes/db/work_order_issues_db.inc
3100   /manufacturing/includes/db/work_order_produce_items_db.inc
3101   
3102 18-Apr-2008 Janusz Dobrowolski
3103 ! Changed db_escape function to avoid XSS attacks via js db injection
3104 $ /includes/db/connect_db.inc
3105 # Database inserts/updates secured against js injection
3106 $ /admin/db/maintenance_db.inc
3107   /gl/includes/db/gl_db_accounts.inc
3108   /purchasing/includes/db/po_db.inc
3109   /sales/sales_order_entry.php
3110   /sales/includes/db/sales_order_db.inc
3111
3112 16-Apr-2008 Joe Hunt
3113 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3114 $ /includes/ui/ui_lists.inc
3115
3116 09-Apr-2008 Janusz Dobrowolski
3117 # Fixed number formatting bug in standard cost update.
3118 $ /inventory/cost_update.php
3119
3120 -------------------- 2,0 Beta - released ----------------------------
3121
3122 06-Apr-2008 Joe Hunt
3123 ! Changed install.html and update.html to fit the new unstable release 2.0
3124 ! Changed demo sql script to fit the 2.0 unstable.
3125 $ install.html
3126   update.html
3127   /sql/en_US-demo.sql
3128   
3129 06-Apr-2008 Janusz Dobrowolski
3130 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3131   /sales/customer_invoice.php
3132 # Fixed typo causing error while adding new tax type.
3133   /taxes/tax_types.php
3134   
3135 05-Apr-2008 Joe Hunt
3136 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3137 $ /admin/create_coy.php
3138
3139 05-Apr-2008 Joe Hunt
3140 # Removed annoying warnings in several reports. 
3141 $ config.php 
3142   /reporting/rep102.php
3143   /reporting/rep104.php
3144   /reporting/rep201.php
3145   /reporting/rep203.php
3146   /reporting/rep705.php
3147   /reporting/rep706.php
3148   /reporting/rep707.php
3149   /reporting/rep709.php
3150   /reporting/reports_main.php
3151   /reporting/includes/pdf_report.inc
3152   
3153 04-Apr-2008 Janusz Dobrowolski
3154 # Javascript bugfix in selecting orders for template.
3155 $ /sales/inquiry/sales_orders_view.php
3156
3157 04-Apr-2008 Joe Hunt
3158 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3159 + Preparing for download of release 2.0b on SourceForge.
3160 $ config.php
3161   update.html
3162   /sql/en_US-new.sql
3163   /sql/en_US-demo.sql
3164   
3165 02-Apr-2008 Janusz Dobrowolski
3166 # Removed selector expansion on space key for multi-line selectors
3167 $ /js/inserts.js
3168 ! Hiding search button in combo selectors for javascript enabled browsers
3169 $ /includes/ui/ui_lists.inc
3170   /js/inserts.js
3171 + Focus set to invalid form field after submit check fail
3172 $ /admin/company_preferences.php
3173   /admin/fiscalyears.php
3174   /admin/gl_setup.php
3175   /admin/payment_terms.php
3176   /admin/shipping_companies.php
3177   /admin/users.php
3178   /admin/void_transaction.php
3179   /dimensions/dimension_entry.php
3180   /gl/bank_transfer.php
3181   /gl/gl_deposit.php
3182   /gl/gl_journal.php
3183   /gl/gl_payment.php
3184   /gl/manage/bank_accounts.php
3185   /gl/manage/bank_trans_types.php
3186   /gl/manage/currencies.php
3187   /gl/manage/exchange_rates.php
3188   /gl/manage/gl_account_classes.php
3189   /gl/manage/gl_account_types.php
3190   /gl/manage/gl_accounts.php
3191   /inventory/adjustments.php
3192   /inventory/cost_update.php
3193   /inventory/prices.php
3194   /inventory/purchasing_data.php
3195   /inventory/transfers.php
3196   /inventory/manage/item_categories.php
3197   /inventory/manage/item_units.php
3198   /inventory/manage/items.php
3199   /inventory/manage/locations.php
3200   /inventory/manage/movement_types.php
3201   /manufacturing/work_order_add_finished.php
3202   /manufacturing/work_order_entry.php
3203   /manufacturing/work_order_issue.php
3204   /manufacturing/work_order_release.php
3205   /manufacturing/manage/bom_edit.php
3206   /manufacturing/manage/work_centres.php
3207   /purchasing/po_entry_items.php
3208   /purchasing/po_receive_items.php
3209   /purchasing/supplier_credit.php
3210   /purchasing/supplier_credit_grns.php
3211   /purchasing/supplier_invoice.php
3212   /purchasing/supplier_invoice_grns.php
3213   /purchasing/supplier_payment.php
3214   /purchasing/supplier_trans_gl.php
3215   /purchasing/allocations/supplier_allocate.php
3216   /purchasing/manage/suppliers.php
3217   /sales/credit_note_entry.php
3218   /sales/customer_credit_invoice.php
3219   /sales/customer_delivery.php
3220   /sales/customer_invoice.php
3221   /sales/customer_payments.php
3222   /sales/sales_order_entry.php
3223   /sales/allocations/customer_allocate.php
3224   /taxes/item_tax_types.php
3225   /taxes/tax_groups.php
3226   /taxes/tax_types.php
3227 # Set default focus in update_db.php
3228 $ /admin/backups.php
3229
3230 29-Mar-2008 Janusz Dobrowolski
3231 # Changed gl_all_accounts_list() API
3232 $ /includes/ui/ui_lists.inc
3233 + Enhanced list accessability in kbd usage via space key
3234 $ js/inserts.js
3235
3236 28-Mar-2008 Janusz Dobrowolski
3237 # Fixed headers for various display mode
3238 $ /sales/inquiry/sales_orders_view.php
3239
3240 28-Mar-2008 Joe Hunt
3241 + Added print document options in inquiries.
3242 $ /sales/inquiry/customer_inquiry.php
3243   /sales/inquiry/sales_orders_view.php
3244   /sales/inquiry/sales_deliveries_view.php
3245   /purchasing/inquiry/po_search.php
3246   /purchasing/inquiry/po_search_completed.php
3247   
3248 28-Mar-2008 Joe Hunt
3249 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3250 $ /sales/includes/db/customers_db.inc
3251 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3252 $ /sales/includes/db/sales_credit_db.inc
3253 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3254 $ /reporting/includes/doctext.inc
3255   /reporting/includes/doctext2.inc
3256 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3257 $ /reporting/rep101.php
3258   /reporting/rep102.php
3259
3260 28-Mar-2008 Janusz Dobrowolski
3261 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3262 $  /includes/ui/ui_lists.inc
3263    /purchasing/includes/ui/po_ui.inc
3264    /sales/credit_note_entry.php
3265    /sales/sales_order_entry.php
3266    /sales/includes/ui/sales_credit_ui.inc
3267    /sales/includes/ui/sales_order_ui.inc
3268
3269 27-Mar-2008 Janusz Dobrowolski
3270 + Automatic first field focus on page start, focus order preserved between form updates
3271 $  /gl/inquiry/gl_account_inquiry.php
3272    /includes/page/footer.inc
3273    /includes/ui/ui_controls.inc
3274    /includes/ui/ui_input.inc
3275    /includes/ui/ui_lists.inc
3276    /includes/ui/ui_view.inc
3277    /js/inserts.js
3278    /sales/sales_order_entry.php
3279    /sales/credit_note_entry.php
3280    /sales/includes/ui/sales_credit_ui.inc
3281    /sales/includes/ui/sales_order_ui.inc
3282 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3283 $  /includes/ui/ui_input.inc
3284 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3285 $  /gl/gl_deposit.php
3286    /gl/gl_journal.php
3287    /gl/gl_payment.php
3288    /gl/includes/ui/gl_deposit_ui.inc
3289    /gl/includes/ui/gl_journal_ui.inc
3290    /gl/includes/ui/gl_payment_ui.inc
3291    /includes/ui/ui_view.inc
3292    /purchasing/po_entry_items.php
3293    /purchasing/includes/ui/po_ui.inc
3294    /sales/sales_order_entry.php
3295    /sales/includes/ui/sales_credit_ui.inc
3296    /sales/includes/ui/sales_order_ui.inc
3297    /js/inserts.js
3298 ! get_js_set_focus moved from ui_view (this is only standalone form).
3299    /update_db.php
3300 # Fixed debit/credit entry check 
3301 $  /gl/gl_journal.php
3302 # Restored GET/POST security check on path_to_root
3303 $  /config.php
3304
3305 26-Mar-2008 Janusz Dobrowolski
3306 # Bug fixes in purchase module related to tax structure changes.
3307 $  /purchasing/includes/supp_trans_class.inc
3308    /purchasing/includes/db/invoice_db.inc
3309    /purchasing/includes/db/invoice_items_db.inc
3310    /purchasing/includes/ui/invoice_ui.inc
3311    /reporting/rep105.php
3312
3313 25-Mar-2008 Janusz Dobrowolski
3314 ! Per company pdf, backup and graphics directories in 'company' dir.
3315 $  /company (new dir)
3316    /company/0 (new dir)
3317    /company/0/images/ (new dir)
3318    /company/0/images/102.jpg    (moved from inventory/manage/image)
3319    /company/0/images/103.jpg    (moved from inventory/manage/image)
3320    /company/0/images/104.jpg    (moved from inventory/manage/image)
3321    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3322    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3323    /admin/backups.php
3324    /admin/create_coy.php
3325    /admin/db/maintenance_db.inc
3326    /install/index.php
3327    /reporting/rep102.php
3328    /reporting/rep104.php
3329    /reporting/rep202.php
3330    /reporting/rep303.php
3331    /reporting/rep706.php
3332    /reporting/rep707.php
3333    /reporting/includes/pdf_report.inc
3334    /inventory/manage/items.php
3335
3336 + jscript component caching (enables browser caching and future compression)
3337 $  /includes/session.inc
3338    /includes/main.inc
3339    /includes/page/header.inc
3340    /includes/ui/ui_view.inc
3341    /admin/display_prefs.php
3342    /config.php
3343
3344 - Removed obsolete file
3345 $  /sales/includes/ui/print_invoice.inc
3346
3347 21-Mar-2008 Janusz Dobrowolski
3348 ! Total Allocation/Left to Allocate update without page submit.
3349 $  /includes/ui/ui_view.inc
3350    /purchasing/allocations/supplier_allocate.php
3351    /sales/allocations/customer_allocate.php
3352 # Fixed unvisable under IE editbutton
3353 $  /themes/aqua/default.css
3354    /themes/cool/default.css
3355    /themes/default/default.css
3356
3357 20-Mar-2008 Janusz Dobrowolski
3358 # Excluding delivery notes from Customer Balances, removed warnings. 
3359 $  /reporting/rep101.php 
3360 # Divide by zero fix on order_price==0 in new supplier invoice
3361 $  /purchasing/supplier_invoice_grns.php
3362 # Database bug fix in new customer entry
3363 $  /sales/manage/customers.php
3364 # Small bug fix (warnings) in is_date() function.
3365 $  /includes/date_functions.inc
3366
3367 18-Mar-2008 Janusz Dobrowolski
3368 # Line items editor uses POST method - no disappearing shippment info.
3369 $  /sales/credit_note_entry.php
3370    /sales/sales_order_entry.php
3371    /sales/includes/ui/sales_credit_ui.inc
3372    /sales/includes/ui/sales_order_ui.inc
3373 + Added edit_button_cell() function
3374 $  /includes/ui/ui_controls.inc
3375 + Helper function for finding indexed submit $_POST vars.
3376 $  /includes/ui/ui_input.inc
3377 + New class .editbutton for buttons. Default view is link alike.
3378 $  /themes/aqua/default.css
3379    /themes/cool/default.css
3380    /themes/default/default.css
3381
3382 17-Mar-2008 Janusz Dobrowolski
3383 # Added rounding when needed to avoid document non cosistent documents.
3384 $  /includes/banking.inc
3385    /purchasing/supplier_credit_grns.php
3386    /purchasing/supplier_invoice_grns.php
3387    /purchasing/includes/supp_trans_class.inc
3388    /purchasing/includes/ui/invoice_ui.inc
3389    /purchasing/includes/ui/po_ui.inc
3390    /reporting/rep107.php
3391    /reporting/rep109.php
3392    /reporting/rep110.php
3393    /reporting/rep209.php
3394    /sales/includes/cart_class.inc
3395    /sales/includes/ui/sales_credit_ui.inc
3396    /sales/includes/ui/sales_order_ui.inc
3397    /sales/view/view_credit.php
3398    /sales/view/view_dispatch.php
3399    /sales/view/view_invoice.php
3400    /sales/view/view_sales_order.php
3401    /taxes/tax_calc.inc
3402 # Sign bug for customer transactions
3403 $  /reporting/rep709.php
3404 # Include file conflict fix
3405 $ /purchasing/includes/ui/invoice_ui.inc
3406   /gl/manage/bank_accounts.php
3407   /manufacturing/inquiry/where_used_inquiry.php
3408   /purchasing/manage/suppliers.php
3409   
3410 16-Mar-2008 Janusz Dobrowolski
3411 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3412 $  /js/behaviour.js
3413    /js/inserts.js
3414 + Added javascript source collecting functions
3415 $  /includes/main.inc
3416 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3417 + Added global js code collecting arrays  $js_lib, $js_static
3418 $  /includes/session.inc
3419 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3420 $  /includes/ui/ui_view.inc
3421 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3422 $  /includes/page/footer.inc
3423    /includes/page/header.inc
3424 ! Added including of data_checks.inc
3425 $  /includes/ui.inc
3426 + User side percent/exrate/qty/price input formatting via onblur handler.
3427 $  /admin/gl_setup.php
3428    /gl/gl_budget.php
3429    /gl/manage/exchange_rates.php
3430    /includes/ui/ui_input.inc
3431    /inventory/purchasing_data.php
3432    /inventory/reorder_level.php
3433    /inventory/includes/item_adjustments_ui.inc
3434    /inventory/includes/stock_transfers_ui.inc
3435    /manufacturing/work_order_entry.php
3436    /manufacturing/manage/bom_edit.php
3437    /purchasing/po_entry_items.php
3438    /purchasing/po_receive_items.php
3439    /purchasing/supplier_credit.php
3440    /purchasing/supplier_credit_grns.php
3441    /purchasing/supplier_invoice_grns.php
3442    /purchasing/supplier_trans_gl.php
3443    /purchasing/allocations/supplier_allocate.php
3444    /purchasing/includes/ui/po_ui.inc
3445    /sales/customer_delivery.php
3446    /sales/customer_invoice.php
3447    /sales/allocations/customer_allocate.php
3448    /sales/includes/ui/sales_credit_ui.inc
3449    /sales/includes/ui/sales_order_ui.inc
3450    /taxes/tax_groups.php
3451    /taxes/tax_types.php
3452
3453 14-Mar-2008 Janusz Dobrowolski
3454  + All forms fixed to accept user native numeric format.
3455  $ /admin/gl_setup.php
3456    /gl/bank_transfer.php
3457    /gl/gl_budget.php
3458    /gl/gl_deposit.php
3459    /gl/gl_journal.php
3460    /gl/gl_payment.php
3461    /gl/includes/db/gl_db_banking.inc
3462    /gl/includes/ui/gl_deposit_ui.inc
3463    /gl/includes/ui/gl_journal_ui.inc
3464    /gl/includes/ui/gl_payment_ui.inc
3465    /gl/manage/exchange_rates.php
3466    /inventory/adjustments.php
3467    /inventory/cost_update.php
3468    /inventory/prices.php
3469    /inventory/purchasing_data.php
3470    /inventory/reorder_level.php
3471    /inventory/transfers.php
3472    /inventory/includes/item_adjustments_ui.inc
3473    /inventory/includes/stock_transfers_ui.inc
3474    /inventory/manage/item_units.php
3475    /manufacturing/work_order_entry.php
3476    /manufacturing/inquiry/where_used_inquiry.php
3477    /manufacturing/manage/bom_edit.php
3478    /purchasing/po_entry_items.php
3479    /purchasing/po_receive_items.php
3480    /purchasing/supplier_credit_grns.php
3481    /purchasing/supplier_invoice_grns.php
3482    /purchasing/supplier_payment.php
3483    /purchasing/supplier_trans_gl.php
3484    /purchasing/allocations/supplier_allocate.php
3485    /purchasing/includes/ui/po_ui.inc
3486    /purchasing/inquiry/po_search.php
3487    /sales/credit_note_entry.php
3488    /sales/customer_credit_invoice.php
3489    /sales/customer_delivery.php
3490    /sales/customer_invoice.php
3491    /sales/customer_payments.php
3492    /sales/sales_order_entry.php
3493    /sales/allocations/customer_allocate.php
3494    /sales/includes/ui/sales_credit_ui.inc
3495    /sales/includes/ui/sales_order_ui.inc
3496    /sales/manage/customers.php
3497    /sales/manage/sales_people.php
3498    /sales/view/view_credit.php
3499    /sales/view/view_dispatch.php
3500    /sales/view/view_invoice.php
3501    /sales/view/view_receipt.php
3502    /sales/view/view_sales_order.php
3503    /taxes/item_tax_types.php
3504    /taxes/tax_groups.php
3505    /taxes/tax_types.php
3506  + User format functions for percent/price/exrate amounts display.
3507  $ /includes/current_user.inc
3508  + Input checking functions for numeric input fields in user native format
3509  $ /includes/data_checks.inc
3510  + Numeric input fields in user native format
3511  $ /includes/ui/ui_input.inc
3512  + Javascript function for conversion to/from user native numeric format.
3513  $ /includes/ui/ui_view.inc
3514  + New class amount for numeric input
3515  $ /themes/aqua/default.css
3516    /themes/cool/default.css
3517    /themes/default/default.css
3518  # Removed warning on adding component
3519    /manufacturing/manage/bom_edit.php
3520  # Quantity display correction
3521    /manufacturing/inquiry/where_used_inquiry.php
3522  # Fixed add_customer_trans() call
3523    /gl/includes/db/gl_db_banking.inc
3524
3525 12-Mar-2008 Joe Hung
3526  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3527  - Removed default insertion of Units of Measure. Not neccessary.
3528  $ /sql/alter.sql
3529    /admin/db/maintenance_db.inc (added support for update)
3530
3531 11-Mar-2008 Janusz Dobrowolski
3532  + Table of measure moved into new table item_units
3533  ! Removed $themes[] from config.php, theme list based on directory structure
3534  $ /config.php
3535    /includes/ui/ui_lists.inc
3536    /applications/inventory.php
3537    /inventory/includes/inventory_db.inc
3538    /inventory/includes/db/items_units_db.inc
3539    /inventory/manage/item_units.php
3540    /inventory/manage/items.php
3541    /sql/alter.sql
3542
3543 11-Mar-2008 Joe Hunt
3544  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3545  $ /sales/customer_invoice.php
3546    /sales/customer_delivery.php
3547  
3548 10-Mar-2008 Joe Hunt
3549  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3550  $ /sales/sales_order_entry.php
3551  
3552 10-Mar-2008 Janusz Dobrowolski
3553  + Added price list selector to sales entry (debtor_master gives only default one)
3554  + Added optional submit_on_change parameter to sales ui lists
3555  $ /includes/ui/ui_lists.inc
3556    /sales/sales_order_entry.php
3557    /sales/includes/ui/sales_credit_ui.inc
3558    /sales/includes/ui/sales_order_ui.inc
3559  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3560  $ /sales/includes/cart_class.inc
3561    /includes/ui/ui_view.inc
3562    /sales/includes/sales_db.inc
3563  # Fixed bogus sales_type lists in edition mode
3564  $ /sales/customer_delivery.php
3565    /sales/customer_invoice.php
3566  # Smaller fixes, cart_class.sales_type name change
3567  $ /sales/includes/ui/sales_credit_db.inc
3568    /sales/credit_note_entry.php
3569    /sales/customer_credit_invoice.php
3570    /sales/includes/cart_class.inc
3571    /sales/includes/db/sales_credit_db.inc
3572    /sales/includes/db/sales_delivery_db.inc
3573    /sales/includes/db/sales_invoice_db.inc
3574    /sales/includes/db/sales_order_db.inc
3575    /sales/includes/ui/sales_credit_ui.inc
3576  # One another pmWiki name conflict removed
3577  $ /admin/display_prefs.php
3578  
3579 09-Mar-2008 Joe Hunt
3580  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3581  $ /dimensions/includes/dimensions_db.inc
3582    /gl/includes/db/gl_db_banking.inc
3583    /includes/main.inc
3584    /inventory/includes/db/items_adjust_db.inc
3585    /manufacturing/includes/db/work_order_issues_db.inc
3586    /manufacturing/includes/db/work_order_produce_items_db.inc
3587    /manufacturing/includes/db/work_orders_db.inc
3588    /manufacturing/includes/db/work_orders_quick_db.inc
3589    /purchasing/includes/db/grn_db.inc
3590    /purchasing/includes/db/po_db.inc
3591    /purchasing/includes/db/supp_payment_db.inc
3592    /reporting/includes/form_types.inc (File removed)
3593    /sales/includes/db/sales_delivery_db.inc
3594    /sales/includes/db/sales_invoice_db.inc
3595    /sales/includes/db/sales_order_db.inc
3596    /sql/alter.sql
3597  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3598  $ /reporting/rep101.php
3599    /reporting/rep201.php
3600  # clone replacement do_clone() for both PHP 4 and PHP 5.
3601  $ /includes/ui/ui_view.inc (at the very bottom)
3602    /sales/includes/cart_class.inc
3603    
3604 07-Mar-2008 Janusz Dobrowolski
3605  ! Changed name tax type uniqueness constraint to (name, rate)
3606  $ /includes/ui/ui_lists.inc
3607    /taxes/items_tax_types.php
3608  ! Tax included option moved from tax_group to sales_types table
3609  $ includes/ui/ui_view.inc
3610    /purchasing/includes/ui/invoice_ui.inc
3611    /taxes/tax_calc.inc
3612    /taxes/tax_groups.php
3613    /taxes/db/tax_groups_db.inc
3614    /sql/alter.sql
3615  # Final rewriting of sales module, a lot of bugfixes.
3616  + Template delivery/invoicing
3617  + Concurrent document editing control on sql level
3618  + Most of sales documents are now editable
3619  + Some links to print documents after entry
3620  ! Changed javascript helper function for customer allocations
3621  $ /applications/customers.php
3622    /includes/ui/ui_input.inc
3623    /reporting/rep107.php
3624    /reporting/rep109.php
3625    /reporting/rep110.php
3626    /sales/credit_note_entry.php
3627    /sales/customer_credit_invoice.php
3628    /sales/customer_delivery.php
3629    /sales/customer_invoice.php
3630    /sales/customer_payments.php
3631    /sales/sales_order_entry.php
3632    /sales/allocations/customer_allocate.php
3633    /sales/allocations/customer_allocation_main.php
3634    /sales/includes/cart_class.inc
3635    /sales/includes/sales_db.inc
3636    /sales/includes/sales_ui.inc
3637    /sales/includes/db/cust_trans_db.inc
3638    /sales/includes/db/cust_trans_details_db.inc
3639    /sales/includes/db/custalloc_db.inc
3640    /sales/includes/db/customers_db.inc
3641    /sales/includes/db/payment_db.inc
3642    /sales/includes/db/sales_credit_db.inc
3643    /sales/includes/db/sales_delivery_db.inc
3644    /sales/includes/db/sales_invoice_db.inc
3645    /sales/includes/db/sales_order_db.inc
3646    /sales/includes/db/sales_types_db.inc
3647    /sales/includes/ui/print_invoice.inc
3648    /sales/includes/ui/sales_credit_ui.inc
3649    /sales/includes/ui/sales_order_ui.inc
3650    /sales/inquiry/customer_allocation_inquiry.php
3651    /sales/inquiry/customer_inquiry.php
3652    /sales/inquiry/sales_deliveries_view.php
3653    /sales/inquiry/sales_orders_view.php
3654    /sales/manage/credit_status.php
3655    /sales/manage/sales_types.php
3656    /sales/view/view_credit.php
3657    /sales/view/view_dispatch.php
3658    /sales/view/view_invoice.php
3659    /sales/view/view_receipt.php
3660    /sales/view/view_sales_order.php
3661 # Removed function name conflict with wiki help system
3662    /includes/lang/language.php
3663    
3664 06-Mar-2008 Janusz Dobrowolski
3665  + Wiki help links integration
3666  $ /config.php
3667    /includes/page/header.inc
3668    /includes/lang/language.php
3669  + Optional debuging with xdebug module
3670  $ /index.php
3671    /includes/db/connect_db.inc
3672  ! Concurrent edition fix
3673  $  /includes/systypes.inc
3674  # Table header fix
3675  $  /manufacturing/manage/bom_edit.php
3676  # Menu layout fixes
3677  $ /themes/aqua/renderer.php
3678    /themes/cool/renderer.php
3679    /themes/default/renderer.php
3680  # Removed warning about nonexistent $_GET variable
3681  $ /dimensions/inquiry/search_dimensions.php
3682  # MySQL 3.xx CAST bug fix
3683  $ /includes/db/manufacturing_db.inc
3684    /manufacturing/includes/db/work_order_requirements_db.inc
3685    /manufacturing/inquiry/where_used_inquiry.php
3686
3687 04-Mar-2008 Joe Hunt
3688  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3689    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3690  $ /inventory/cost_update.php
3691    /purchasing/includes/db/grn_db.inc and
3692    /manufacturing/manage/bom_edit.php. 
3693    /manufacturing/includes/db/work_orders_db.inc
3694    /manufacturing/includes/db/work_orders_quick_db.inc
3695    /manufacturing/work_order_entry.php
3696   
3697 21-Feb-2008 Joe Hunt
3698  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3699  $ /admin/view_print_transaction.php
3700    /applications/setup.php
3701   
3702 17-Feb-2008 Joe Hunt
3703  ! Minor change in menu and function in view_print_transaction.php
3704  $ /admin/view_print_transaction.php
3705    /application/setup.php
3706  + Preparing for print of single documents
3707  $ /reporting/includes/reporting.inc
3708  ! Removing 'out' field in table tax_types
3709  $ /sql/alter.sql
3710    /taxes/tax_types.php
3711    /taxes/db/tax_types_db.inc
3712  + Added 2 functions in ui_input.inc, button and button_cell
3713    /includes/ui/ui_input.inc
3714
3715 11-Feb-2008 Joe Hunt
3716  + Added file, update_db.php, for updating company databases from an SQL script.
3717  $ update_db.php (New file)
3718    update.html
3719   
3720 06-Fef-2008 Joe Hunt
3721  + Added Report, Salesman Listing, rep106.php. 
3722  $ /reporting/reports_main.php
3723    /reporting/rep106.php
3724   
3725 06-Feb-2008 Janusz Dobrowolski
3726  + Separation of customer invoice issue and goods delivery.
3727  + Batch invoicing for more than one delivery
3728  # Corrected inadequate shipping tax calculations.
3729  ! Default debugging status changed to off.
3730  $ /taxes/tax_calc.inc
3731    /taxes/db/tax_groups_db.inc
3732    /admin/db/voiding_db.inc
3733    /applications/customers.php
3734    /includes/systypes.inc
3735    /includes/types.inc
3736    /includes/ui/ui_controls.inc
3737    /includes/ui/ui_lists.inc
3738    /includes/ui/ui_view.inc
3739    /inventory/inquiry/stock_status.php
3740    /reporting/rep105.php
3741    /reporting/rep107.php
3742    /reporting/rep109.php
3743    /reporting/rep110.php 
3744    /reporting/rep209.php
3745    /reporting/reports_main.php
3746    /reporting/includes/doctext.inc
3747    /reporting/includes/doctext2.inc
3748    /reporting/includes/form_types.inc
3749    /reporting/includes/pdf_report.inc
3750    /reporting/includes/reports_classes.inc
3751    /sales/customer_credit_invoice.php
3752    /sales/customer_invoice.php
3753    /sales/sales_order_entry.php
3754    /sales/customer_delivery.php 
3755    /sales/includes/db/sales_delivery_db.inc 
3756    /sales/includes/ui/print_invoice.inc 
3757    /sales/includes/cart_class.inc
3758    /sales/includes/sales_db.inc
3759    /sales/includes/db/cust_trans_db.inc
3760    /sales/includes/db/cust_trans_details_db.inc
3761    /sales/includes/db/sales_credit_db.inc
3762    /sales/includes/db/sales_invoice_db.inc
3763    /sales/includes/db/sales_order_db.inc
3764    /sales/includes/ui/sales_order_ui.inc
3765    /sales/inquiry/customer_allocation_inquiry.php
3766    /sales/inquiry/customer_inquiry.php
3767    /sales/inquiry/sales_orders_view.php
3768    /sales/inquiry/sales_deliveries_view.php 
3769    /sales/view/view_dispatch.php
3770    /sales/view/view_invoice.php
3771    /sales/view/view_sales_order.php
3772    /sql/alter.sql
3773    config.php
3774   
3775 01-Feb-2008 Joe Hunt
3776  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3777  $ /sales/includes/cart_class.inc
3778    /sales/includes/db/sales_credit_db.inc
3779    /sales/includes/db/sales_invoice_db.inc
3780    /sales/includes/db/sales_order_db.inc
3781    /sales/includes/db/cust_trans_details_db.inc
3782    /sales/includes/ui/sales_order_ui.inc
3783    /sales/includes/ui/sales_credit_ui.inc
3784    /sales/credit_note_entry.php
3785    /sales/customer_credit_invoice.php
3786    /sales/sales_order_entry.php
3787    /sales/customer_invoice.php
3788
3789 31-Jan-2008 Joe Hunt
3790  ! New Release 2.0 Pre Alpha
3791  $ config.php
3792  # Fixed a release 2 related bug in create_coy.php
3793  $ /admin/create_coy.php
3794  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3795    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3796    with these databases changes without any new files. They are coming as soon as possible.
3797  $ /sql/alter.sql (New file)  
3798  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3799    and 2 related files
3800  $ /purchasing/supplier_trans_gl.php
3801    /purchasing/includes/db/invoice_items_db.inc
3802  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3803  $ /includes/ui/ui_lists.inc
3804    /purchasing/includes/ui/po_ui.inc
3805    /sales/includes/ui/sales_order_ui.inc
3806    /admin/company_preferences.php
3807    /admin/db/company_db.inc
3808    config.php
3809  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
3810    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3811  $ /sales/manage/sales_people.php
3812    /includes/ui/ui_input.inc
3813  
3814 -------------------- 2,0 Pre Alpha - above ----------------------------
3815 31-Jan-2008 Janusz Dobrowolski
3816  # Minor bugfix in db_import()
3817  $ /admin/db/maintenance_db.inc
3818  
3819 30-Jan-2008 Janusz Dobrowolski
3820  # Minor display fix in tax_types.php
3821  $ /taxes/tax_types.php
3822  ! Format cleanup on some files.
3823  $ /gl/includes/gl_db.inc
3824    /gl/includes/gl_ui.inc
3825    /applications/application.php
3826    frontaccounting.php
3827    index.php
3828    
3829 -------------------- 1.16 Stable Released ----------------------
3830 28-Jan-2008 Joe Hunt
3831  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3832    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
3833    and $no_supplier_list. Default is the normal behavior for all listboxes.
3834  $ /includes/ui/ui_lists.inc
3835    /sales/includes/ui/sales_orders_ui.inc
3836    /purchases/includes/ui/po_ui.inc
3837    /themes/default/images/locate.png (New file)
3838    config.php
3839
3840  + Added ALTER TABLE possibility in db_import. For future releases.
3841  $ /admin/db/maintenence_db.inc  
3842
3843  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3844  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3845  $ /includes/db/connect_db.inc
3846    /includes/ui/ui_lists.inc
3847    /includes/page/header.inc
3848    /access/login.php
3849    
3850 16-Jan-2008 Joe Hunt
3851  # When login screen is displayed after session timeout page content is broken. It
3852    is because of NOT using absolute paths in href attribute theme elements.
3853  $ /access/login.php
3854  
3855 30-Dec-2007 Joe Hunt
3856  # Minor adjustments in function db_export on line 325
3857  $ /admin/db/maintenance_db.inc
3858  
3859 29-Dec-2007 Joe Hunt
3860  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3861  $ config.php
3862  
3863  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3864    Also fixed a unneccessary str_replace when importing sql scripts.
3865  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3866  $ /admin/db/maintenance_db.inc
3867    /reporting/includes/pdf_report.inc
3868    
3869 13-Dec-2007 Joe Hunt
3870  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3871  $ /gl/inquiry/gl_trial_balance.php
3872    /gl/inquiry/gl_account_inquiry.php
3873
3874 13-Dec-2007 Joe Hunt
3875  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3876  $ /admin/db/voiding_db.inc
3877  
3878 06-Dec-2007 Joe Hunt
3879  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3880  $ /gl/gl_payment.php
3881    /gl/includes/ui/gl_payment_ui.inc
3882    
3883  ! Changed $loc_notification to be set to 0 instead of 1.
3884  $ config.php
3885  
3886 -------------------- 1.15 Stable Released ----------------------
3887 05-Dec-2007 Joe Hunt
3888  + Added email notification to stock location when available stock is below reorder level
3889  $ config.php
3890    /sales/includes/db/sales_order_db.inc
3891    
3892  # Fixed bugs in Open balances when account is not a balance account
3893  $ /gl/inquiry/gl_trial_balance.php
3894    /gl/inquiry/gl_account_inquiry.php
3895    /reporting/rep704.php
3896    /reporting/rep708.php
3897    
3898 -------------------- 1.14 Stable Released ----------------------
3899 01-Oct-2007 Joe Hunt
3900  ! Major change in the installation of modules to also accept an SQL-file for upload.
3901  $ config.php
3902    /admin/inst_module.php
3903    /admin/db/maintenance_db.inc
3904    
3905 30-Sep-2007 Joe Hunt
3906  # The following files were still vulnerable. Fixed
3907  $ /access/login.php
3908    /includes/lang/language.php
3909
3910 -------------------- 1.13 Stable Released ----------------------
3911 14-Sep-2007 Joe Hunt
3912  + Added optional link for electronic payment on invoices (PayPal). 
3913  ! Better support for install/update languages.  
3914  ! Minor adjustments
3915  # Fixed a vulnerable item in config.php
3916  $ config.php
3917
3918 14-Sep-2007 Joe Hunt
3919  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3920  # config.php has been vulnerable. Fixed.
3921  $ /admin/inst_lang.php
3922  $ config.php
3923  
3924 10-Sep-2007 Joe Hunt
3925  ! Changed Bank Address field from text to textarea (multirows)
3926  $ /gl/manage/bank_accounts.php
3927  
3928 06-Sep-2007 Joe Hunt
3929  + Added optional link for electronic payment on invoices (PayPal)
3930  $ /reporting/reports_main.php
3931    /reporting/rep107.php
3932    /reporting/includes/report_classes.inc
3933    /reporting/includes/pdf_report.inc
3934    /reporting/includes/doc_text.inc
3935    /reporting/includes/doc_text2.inc
3936    
3937 23-Aug-2007 Joe Hunt
3938  # Unnecessary parameter ($db) in check_for_recursive_bom
3939  $ /manufacturing/manage/bom_edit.php
3940  
3941 21-Aug-2007 Joe Hunt
3942  # Bug in /includes/lang/gettext.php (249) affecting changing language!
3943  $ /includes/lang/gettext.php
3944  
3945 08-Aug-2007 Joe Hunt
3946  # Minor adjustments
3947  $ config.php
3948    /access/login.php
3949    /admin/create_coy.php
3950    /reporting/includes/pdf_report.inc
3951    
3952 04-Aug-2007 Joe Hunt
3953  + Added a default fiscal year in the en_US-new.sql and start references.
3954  $ /sql/en_US-new.sql
3955  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3956  $ /lang/en_US/LC_MESSAGES/en_US.mo
3957  
3958 03-Aug-2007 Joe Hunt
3959  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3960  $ /sales/includes/db/sales_order_db.inc
3961  
3962 23-Jul-2007 Joe Hunt
3963  # Changed <? in front of 2 files to <?php.
3964  $ /purchasing/includes/purchasing_ui.inc
3965    /reporting/includes/class.mail.inc
3966    
3967 -------------------- 1.12 Stable Released ----------------------
3968 21-Jul-2007 Joe Hunt
3969  + Added option to handle Jalali and Islamic Calendars
3970  ! Minor adjustments
3971  $ config.php
3972    /gl/includes/db/gl_db_trans.inc
3973    /includes/date_functions.inc
3974    /includes/ui/ui_input.inc
3975    /includes/ui/ui_lists.inc
3976    /includes/ui/ui_view.inc
3977    /purchasing/po_receive_items.php
3978    /purchasing/includes/ui/invoice_ui.inc
3979    /purchasing/includes/ui/po_ui.inc
3980    /reporting/rep705.php
3981    /sales/includes/db/sales_order_db.inc
3982    /sales/includes/ui/sales_order_ui.inc
3983    
3984 20-Jul-2007 Joe Hunt
3985  ! Changed parameters on report Sales Order. Option to print as Quote.
3986  $ /reporting/reports_main.php
3987    /reporting/rep109.php
3988    /reporting/includes/pdf_report.inc
3989    /reporting/includes/doctext.inc
3990    /reporting/includes/doctext2.inc
3991  
3992 19-Jul-2007 Joe Hunt
3993  + Added Budget Entry in General Ledger. Includes Dimensions.
3994  $ config.php
3995    /applications/generalledger.php
3996    /gl/gl_budget.php (New File!)
3997    /gl/includes/db/gl_db_trans.inc
3998    /includes/date_functions.inc
3999    /reporting/report_classes.inc
4000    
4001 -------------------- 1.11 Stable Released ----------------------
4002 04-Jul-2007 Joe Hunt
4003  ! Option for using alpha numeric chart of accounts.
4004  $ config.php
4005    /gl/manage/gl_accounts.php
4006    /gl/includes/db/gl_db_accounts.inc
4007    /gl/includes/db/gl_db_bank_trans.inc
4008    /gl/includes/db/gl_db_trans.inc
4009    /gl/inquiry/gl_trial_balance.inc
4010    /admin/db/company_db.inc
4011    /inventory/includes/db/items_db.inc
4012    /sales/manage/customer_branches.inc
4013
4014 04-Jul-2007 Joe Hunt
4015  # Problems retrieving language texts for poEdit in long javascripts
4016  $ /includes/ui/ui_view.inc
4017  
4018 04-May-2007 Joe Hunt
4019  # Database error when updating more than one item row in Sales Orders.
4020  $ /sales/includes/db/sales_order_db.inc
4021  # Database error when inserting work order issues. Fixed.
4022  $ /manufacturing/includes/db/work_order_issues_db.inc
4023  
4024 03-May-2007 Joe Hunt
4025  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4026  $ /includes/db/manufacturing_db.inc
4027    /manufacturing/includes/db/work_order_requirements_db.inc
4028
4029 02-May-2007 Joe Hunt
4030  # Missing details on Purchase Order when emailing and printing
4031  $ /reporting/rep209.php
4032  
4033 -------------------- 1.1 Stable Released ----------------------
4034 02-May-2007 Joe Hunt
4035  + Enabled module addons and all the below bugfixes. No changes in database structure.
4036  - Removed /sql/basic.sql (included in the other sql files)
4037  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4038    (not needed anymore).
4039  + Addition of update.html  
4040  $ /admin/inst_module.php (New file!)
4041    /applications/customers.php
4042    /applications/dimensions.php
4043    /applications/generalledger.php
4044    /applications/inventory.php
4045    /applications/manufacturing.php
4046    /applications/setup.php
4047    /applications/suppliers.php
4048    /install/index.php
4049    /install/save.php
4050    /modules/inst_modules.php (New folder and new file!)
4051    /modules/index.php (New file!)
4052    /sql/en_US-demo.sql
4053    /sql/en_US-new.sql
4054    install.html
4055    update.html (New file!)
4056    
4057 01-May-2007 Joe Hunt
4058  # Missing measure of units when printing sales orders
4059  # Update of Sales People caused a database error
4060  $ /sales/manage/sales_people.php
4061    /reporting/rep109.php
4062  
4063 30-Apr-2007 Joe Hunt
4064  + The selected menu tab is now shown with same background as hover color.
4065  $ config.php (default tab line 77. Change if you want)
4066    /includes/page/header.inc
4067    
4068 28-Apr-2007 Joe Hunt
4069  # When saving work order entries a lot of debug boxes appeared. Fixed
4070  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4071  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4072  $ /includes/db/manufacturing_db.inc
4073    /manufacturing/work_order_entry.php
4074    /manufacturing/includes/work_order_issue_ui.inc
4075    /manufacturing/includes/db/work_order_requirements_db.inc
4076    /manufacturing/includes/db/work_orders_quick_db.inc
4077    /manufacturing/inquiry/where_used_inquiry.php
4078    
4079 25-Apr-2007 Joe Hunt
4080  # Missing Date Picker
4081  $ /sales/customer_invoice.php
4082  # No JS popup window
4083  $ /sales/view/view_invoice.php
4084  
4085 24-Apr-2007 Joe Hunt
4086  ! New and better Date Picker, better cool theme.
4087  $ /includes/ui/ui_input.inc
4088    /includes/ui/ui_view.inc
4089    /reporting/includes/reports_classes.inc
4090    /themes/cool/default.css
4091
4092 -------------------- 1.0.1 Stable Released ----------------------
4093 23-Apr-2007 Joe Hunt
4094  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4095    the changes for selection lists customers/suppliers and the Audit Trail.
4096
4097 22-Apr-2007 Joe Hunt
4098  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4099    No Filter
4100  ! Changed the sort order in these selection lists from id to name.
4101  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4102  $ /reporting/reports_main.php
4103    /reporting/rep101.php
4104    /reporting/rep102.php
4105    /reporting/rep201.php
4106    /reporting/rep202.php
4107    /reporting/rep203.php
4108    /reporting/rep204.php
4109    /reporting/includes/reports_classes.inc
4110    /includes/ui/ui_lists.inc
4111    /gl/includes/db/gl_db_trans.inc
4112    config.php
4113    
4114 22-Apr-2007 Joe Hunt
4115  + Date Picker for all date fields.
4116  $ config.php
4117    /admin/fiscalyears.php
4118    /admin/void_transaction.php
4119    /includes/ui/ui_view.inc
4120    /includes/ui/ui_input.inc
4121    /dimensions/dimension_entry.php
4122    /dimensions/inquiry/search_dimensions.php
4123    /gl/gl_journal.php
4124    /gl/gl_deposit.php
4125    /gl/gl_payment.php
4126    /gl/bank_transfer.php
4127    /gl/inquiry/bank_inquiry.php
4128    /gl/inquiry/gl_account_inquiry.php
4129    /gl/inquiry/gl_trial_balance.php
4130    /gl/manage/exchange_rates.php
4131    /inventory/adjustments.php
4132    /inventory/transfers.php
4133    /inventory/inquiry/stock_movements.php
4134    /inventory/manage/items.php
4135    /manufacturing/work_order_add_finished.php
4136    /manufacturing/work_order_entry.php
4137    /manufacturing/work_order_issue.php
4138    /manufacturing/work_order_release.php
4139    /purchasing/supplier_payment.php
4140    /purchasing/po_entry_items.php
4141    /purchasing/po_receive_items.php
4142    /purchasing/supplier_credit.php
4143    /purchasing/supplier_credit_grns.php
4144    /purchasing/supplier_invoice.php
4145    /purchasing/supplier_invoice_grns.php
4146    /purchasing/supplier_trans_gl.php
4147    /purchasing/includes/ui/po_ui.inc
4148    /purchasing/inquity/po_search.php
4149    /purchasing/inquiry/po_search_completed.php
4150    /purchasing/inquiry/supplier_allocation_inquiry.php
4151    /purchasing/inquiry/supplier_inquiry.php
4152    /reporting/reports_main.php
4153    /reporting/includes/reports_classes.inc
4154    /sales/credit_note_entry.php
4155    /sales/customer_credit_invoice.php
4156    /sales/customer_payments.php
4157    /sales/sales_order_entry.php
4158    /sales/includes/ui/sales_order_ui.inc
4159    /sales/inquiry/customer_allocation_inquiry.php
4160    /sales/inquiry/customer_inquiry.php
4161    /sales/inquiry/sales_orders_view.php
4162    New image files:
4163    /themes/default/images/cal.gif
4164    /themes/default/images/next.gif
4165    /themes/default/images/prev.gif
4166
4167 19-Apr-2007 Joe Hunt
4168  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4169  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4170  $ /taxes/db/tax_types_db.inc
4171
4172  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4173  $ /gl/manage/gl_accounts.php
4174    /gl/includes/db/gl_db_accounts.inc
4175    /includes/ui/ui_input.inc
4176
4177 18-Apr-2007 Joe Hunt
4178  # Bug no 1702594, Logon Loop, fixed
4179  $ config.php
4180
4181 -------------------- 1.0a Stable Released ----------------------
4182 10-Apr-2007 Joe Hunt
4183  ! Release 1.0a established on SourceForge, fixing the bugs.
4184
4185 11-Apr-2007 Joe Hunt
4186  # Bug No 1698214, Creating Items, fixed
4187  $ /includes/ui/ui_lists.inc
4188  # Bug no 1698216, Item Movements, fixed
4189  $ /inventory/manage/items.php
4190
4191 -------------------- 1.0 Stable Released ----------------------
4192 10-Apr-2007 Joe Hunt
4193  ! Release 1.0 established on SourceForge.
4194
4195 2. Copyright and disclaimer
4196 ---------------------------
4197 This application is opensource software released under the GPL.  Please
4198 see source code and the LICENSE file