0e20b4367f29986343266d6a6ff50229faf7a4fb
[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 30-Aug-2009 Janusz Dobrowolski
23 # Fixed sql error during sales order line update with line cancelation.
24 $ /sales/includes/db/sales_order_db.inc
25
26 ------------------------------- Release 2.1.5 ----------------------------------
27 26-Aug-2009 Joe Hung
28 ! Release 2.1.5
29 $ config.php
30 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
31 $ /reporting/reports_main.php
32 ! Code cleanup
33 $ /taxes/tax_calc.inc
34   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
35   
36 24-Aug-2009 Joe Hunt
37 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
38 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
39   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
40   This is for safety reasons.
41 $ /includes/current_user.inc
42   /includes/ui/ui_input.inc
43   /inventory/purchasing_data.php
44   /purchasing/po_receive_items.php
45   /purchasing/includes/ui/invoice_ui.inc
46   /purchasing/includes/ui/po_ui.inc
47   /purchasing/view/view_grn.php
48   /purchasing/view/view_po.php
49   /reporting/rep209.php
50   
51 21-Aut-2009 Joe Hunt
52 # [0000162] Deleting a GL account may cause problems with quick entries 
53 $ /gl/manage/gl_accounts.php
54
55 20-Aug-2009 Joe Hunt
56 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
57 $ /gl/includes/gl_db_accounts.inc
58 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
59 $ /purchasing/po_receive_items.php
60
61 19-Aug-2009 Joe Hunt
62 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
63   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
64 $ /gl/includes/db/gl_db_bank_accounts.inc
65   /gl/manage/gl_quick_entries.php
66   /includes/ui/ui_view.inc
67   
68 18-Aug-2009 Joe Hunt
69 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
70 $ /purchasing/includes/db/invoice_db.inc
71   /purchasing/includes/ui/invoice_ui.inc
72   /purchasing/includes/supp_trans_class.inc
73   
74 18-Aug-2009 Joe Hunt
75 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
76   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
77 $ /gl/includes/db/gl_db_bank_accounts.inc
78   /gl/manage/gl_quick_entries.php
79   /includes/ui/ui_view.inc
80   /taxes/tax_calc.inc
81   
82 17-Aug-2009 Janusz Dobrowolski
83 # [0000158] Added missing check for POS usage before deletion.
84 $ /sales/manage/sales_points.php
85
86 17-Aug-2009 Joe Hunt
87 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
88 $ /gl/includes/db/gl_db_bank_trans.inc
89   /purchasing/supplier_payment.php
90   /sales/customer_payments.php
91   /sales/includes/db/payments_db.inc
92
93 14-Aug-2009 Janusz Dobrowolski
94 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
95 $ /sales/customer_credit_invoice.php
96   /sales/customer_delivery.php
97   /sales/customer_invoice.php
98
99 12-Aug-2009 Joe Hunt
100 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
101 $ /purchasing/includes/purchasing_db.inc
102   /purchasing/includes/db/invoice_db.inc
103 # memo field was not written in list of journal entries.
104 $ /reporting/rep702.php
105   
106 08-Aug-2009 Janusz Dobrowolski
107 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
108 $ /includes/ui/ui_view.inc
109
110 08-Aug-2009 Janusz Dobrowolski
111 # [0000152] Config_db.php changed after failed company database creation
112 $ /install/save.php
113
114 08-Aug-2009 Joe Hunt
115 # [0000153] not possible to make a new balance sheet GL account cl (old style)
116 $ /gl/manage/gl_account_classes.php
117
118 04-Aug-2009 Joe Hunt
119 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
120 $ /reporting/includes/header2.inc
121 # [0000145] Email sales order doesn't work if no email on branch but on customer
122 $ /sales/includes/db/sales_order_db.inc
123   /reporting/rep109.php
124 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
125   Balance Sheet, PL Statements and Monthly Bread Down reports.
126 $ /gl/manage/gl_account_classes.php.  
127
128 ------------------------------- Release 2.1.4 ----------------------------------
129 30-Jul-2009 Joe Hunt
130 ! Release 2.1.4
131 $ config.php
132 # Bad right margin on Tax Report (papersize A4)
133 $ /reporting/rep709.php
134 # [0000146] Purch data description with a ' (apostrophe) fails
135 $ /inventory/purchasing_data.php
136   /purchasing/includes/purchasing_db.inc
137
138 28-Jul-2009 Joe Hunt
139 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
140 $ /reporting/rep109.php
141   /reporting/includes/doctext.inc
142   /reporting/includes/doctext2.inc
143   /reporting/includes/header2.inc
144   /reporting/includes/pdf_report.inc
145
146 18-Jul-2009 Joe Hunt
147 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
148 $ /sales/includes/db/cust_trans_db.inc
149 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
150 $ /reporting/rep101.php
151   /reporting/rep201.php
152   
153 13-Jul-2009 Joe Hunt
154 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
155 $ /gl/includes/db/gl_db_banking.inc
156   /gl/includes/db/gl_db_trans.inc
157   /reporting/rep709.php
158 ! Comments should follow templates and recurrent invoices.
159 $ /sales/create_recurrent_invoices.php
160   /sales/sales_order_entry.php
161   
162 12-Jul-2009 Joe Hunt
163 # Wrong presentation of left to allocate if discount was given
164 $ /sales/view/view_receipt.php
165   /purchasing/view/view_supp_payment.php
166   
167 11-Jul-2009 Joe Hunt
168 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
169 $ /reporting/rep304.php
170   /reporting/reports_main.php
171
172 10-Jul-2009 Joe Hunt
173 # [0000142] Purchase Order use the same header as Sales Order
174 $ /reporting/includes/doctext.inc
175   /reporting/includes/doctext2.inc
176 # Bug in demand qty
177 $ /includes/db/manufacturing.inc
178
179 10-Jul-2009 Janusz Dobrowolski
180 # [0000141] Attachment view/download bug.
181 $ /admin/attachments.php
182 # [0000140] Numeric format bug in credit limit input.
183 $ /purchasing/manage/suppliers.php
184 # [0000143] Bad format of PO popup window (Softechmatrix).
185 $ /purchasing/view/view_grn.php
186
187 09-Jul-2009 Janusz Dobrowolski
188 # [0000139] Change of bank account type after creation should not be allowed.
189 $ /gl/manage/bank_accounts.php
190
191 01-Jul-2009 Joe Hunt
192 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
193 $ /purchasing/includes/db/invoice_db.inc
194
195 26-Jun-2009 Joe Hunt
196 # [0000137] Material Cost Averaging Problem (again again) when voiding.
197 $ /purchasing/includes/db/invoice_db.inc
198
199 ------------------------------- Release 2.1.3 ----------------------------------
200 25-Jun-2009 Joe Hunt
201 ! Release 2.1.3
202 $ config.php
203   /sql/en_US-new.sql
204   /sql/en_US-demo.sql
205 ! Suppressed menu on access denied in view popup windows.
206 $ /includes/session.inc
207   /includes/main.inc
208 ! New empty.po file
209   /lang/new_language_template/LC_MESSAGES/empty.po
210
211 23-Jun-2009 Janusz Dobrowolski
212 ! Added edition link in Purchase Order Inquiry
213 $ /purchasing/includes/ui/po_ui.inc
214   /purchasing/inquiry/po_search_completed.php
215
216 23-Jun-2009 Joe Hunt
217 # [0000137] Material Cost Averaging Problem (again) when voiding.
218 $ /purchasing/includes/db/invoice_db.inc
219
220 21-Jun-2009 Joe Hunt
221 # If no additional costs (overhead/labour) it should reduce the average additional costs.
222 $ /manufacturing/includes/db/work_orders_quick_db.inc
223
224 20-Jun-2009 Janusz Dobrowolski
225 ! Php notices removed from logging to avoid flood from @ constructs.
226 $ /includes/errors.inc
227 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
228 $ /gl/gl_journal.php
229   /includes/ui/ui_view.inc
230   /purchasing/supplier_credit.php
231   /purchasing/supplier_invoice.php
232   /taxes/tax_types.php
233   /taxes/db/tax_types_db.inc
234
235 20-Jun-2009 Joe Hunt/Tu Nguyen
236 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
237 $ /purchasing/includes/db/grn_db.inc
238
239 18-Jun-2009 Joe Hunt
240 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
241 $ /inventory/purchasing_data.php
242   /purchasing/includes/purchasing_db.inc
243   /purchasing/includes/db/po_db.inc
244   /purchasing/includes/ui/po_ui.inc
245   
246 17-Jun-2009 Janusz Dobrowolski
247 # Fixed form reset after error, allowed png logo files.
248 $ /admin/company_preferences.php
249 ! Removed unneeded submit_on_change in uom selector.
250 $ /includes/ui/ui_lists.inc
251 # Allowed reuse of supplier references from voided invoices.
252 $ /purchasing/supplier_invoice.php
253 # Total payment/credit sign fix.  
254 $ /purchasing/allocations/supplier_allocation_main.php
255 # Voided documents should not be displayed.
256 $ /purchasing/inquiry/supplier_inquiry.php
257
258 17-Jun-2009 Joe Hunt/Tu Nguyen
259 # [0000136] view_po on invoices and credits shows transactions from other suppliers
260 $ /purchasing/includes/db/invoice_db.inc
261
262 16-Jun-2009 Janusz Dobrowolski
263 ! Added error logging to file or syslog.
264 $ /config.php
265   /includes/errors.inc
266 # Cleaned output buffering notices.
267 $ /includes/errors.inc
268   /includes/session.inc
269
270 15-Jun-2009 Joe Hunt
271 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
272 ! Clean-up in ui_list codes.
273 $ /includes/ui/ui_lists.inc
274   /manufacturing/work_order_entry.php
275   /manufacturing/search_work_orders.php
276   /manufacturing/manage/bom_edit.php
277   /manufacturing/inquiry/bom_cost_inquiry.php
278   
279 14-Jun-2009 Joe Hunt
280 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
281 $ /gl/includes/db/gl_db_account_types.inc
282   /gl/includes/db/gl_db_accounts.inc
283   /includes/types.inc
284   /reporting/rep705.php
285   /reporting/rep706.php
286   /reporting/rep707.php
287 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
288 $ config.php
289   
290 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
291 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
292 $ /includes/references.inc
293 ! Improved email sending of documents. With help of Tom Moulton
294 $ /reporting/rep109.php
295   /reporting/rep209.php
296   /reporting/includes/class.mail.inc
297   /reporting/includes/pdf.report.inc
298   
299 12-Jun-2009 Joe Hunt
300 ! Code clean-up
301 $ /gl/includes/db/gl_db_trans.inc
302   /gl/inquiry/gl_trial_balance.php
303   /includes/ui/ui_view.inc
304   /reporting/rep708.php
305   
306 11-Jun-2009 Joe Hunt
307 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
308 $ /gl/manage/gl_account_classes.php
309   /gl/includes/db/gl_db_account_types.inc
310   /gl/includes/db/gl_db_accounts.inc
311   /gl/inquiry/gl_trial_balance.php
312   /includes/types.inc
313   /includes/ui/ui_lists.inc
314   /reporting/rep705.php
315   /reporting/rep706.php
316   /reporting/rep707.php
317   /reporting/rep708.php
318   
319 09-Jun-2009 Joe Hunt
320 # Bad format in due date column in search dimensions
321 $ /dimensions/inquiry/search_dimensions.php
322
323 08-Jun-2009 Joe Hunt
324 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
325 $ /gl/includes/db/gl_db_trans.inc
326   /gl/includes/ui/gl_bank_ui.inc
327   /includes/types.inc
328   /includes/ui/ui_lists.inc
329   /manufacturing/search_work_orders.php
330   /manufacturing/work_order_costs.php (new file)
331   /manufacturing/work_order_entry.php
332 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
333 $ /manufacturing/work_order_add_finished.php
334   /manufacturing/work_order_issue.php
335   /manufacturing/work_order_release.php
336   /manufacturing/includes/manufacturing_ui.inc
337   /manufacturing/includes/db/work_orders_db.inc
338   /manufacturing/includes/db/work_orders_quick_db.inc
339   /manufacturing/includes/db/work_orders_produce_items_db.inc
340   /manufacturing/view/work_order_view.php
341   
342 05-Jun-2009 Joe Hunt
343 # Missing underscore in gettext string
344 $ /sales/create_recurrent_invoices.php
345 # Broken gettext string over 2 lines
346 $ /sales/customer_delivery.php
347
348 04-Jun-2009 Joe Hunt
349 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
350 $ /purchasing/includes/db/invoice_db.inc
351
352 03-Jun-2009 Joe Hunt
353 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
354 $ /reporting/includes/reports_classes.inc
355 # Deleting of Locations was too easy. Implemented much more checks
356 $ /inventory/manage/locations.php
357 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
358 $ /reporting/rep302.php
359   /reporting/rep303.php
360   /includes/db/manufacturing_db.inc
361 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
362 $ /manufacturing/work_order_issue.php
363   /manufacturing/work_order_add_finished.php
364 # Missing decimal calculation in BOM edit.
365 $ /manufacturing/manage/bom_edit.php
366 # Wrong toottip text on Process button in Purchase Order, Receive Items.
367 $ /purchase/po_receive_items.php
368   
369 27-May-2009 Joe Hunt
370 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
371 $ /gl/includes/db/gl_db_accounts.inc
372   /gl/includes/db/gl_db_account_types.inc
373   /reporting/rep701.php
374   /reporting/rep705.php
375   /reporting/rep706.php
376   /reporting/rep707.php
377
378 26-May-2009 Joe Hunt
379 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
380 $ /gl/includes/db/gl_db_accounts.inc
381   /gl/includes/db/gl_db_account_types.inc
382   /reporting/rep701.php
383   /reporting/rep705.php
384   /reporting/rep706.php
385   /reporting/rep707.php
386 # fixed wider combobox for backup-files in company backup
387 $ /admin/backups.php
388
389 25-May-2009 Joe Hunt
390 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
391 $ /purchasing/includes/db/grn_db.inc
392 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
393 $ /gl/includes/db/gl_db_accounts.inc
394   /reporting/rep706.php
395   /reporting/rep707.php
396 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
397 $ /reporting/rep303.php
398   /reporting/reports_main.php
399
400 23-May-2009 Janusz Dobrowolski
401 # Fixed transaction table search update.
402 $ /admin/view_print_transaction.php
403 # Fixed initial select for array_selector()
404 $ /includes/ui/ui_lists.inc
405
406 22-May-2009 Janusz Dobrowolski
407 # Fixed buggy reference instead of id in report dimension selectors.
408 $ /reporting/includes/reports_classes.inc
409 # Fixed typo in setup menu
410 $ /applications/setup.php
411
412 21-May-2009 Joe Hunt/Tom Moulton
413 # Recursion fix in manufacturing_db.inc by Tom Moulton
414 $ /includes/db/manufacturing_db.inc
415
416 20-May-2009 Janusz Dobrowolski
417 # Small cleanup
418 $ /inventory/prices.php
419 # Fixed select buttons icon.
420 $ /sales/manage/customer_branches.php
421
422 20-May-2009 Joe Hunt
423 # Fixed and optimized On Order in Inventory Items Status and reports
424 $ /includes/db/manufacturing_db.inc
425   /inventory/inquiry/stock_status.php
426   /reporting/rep302.php
427   /reporting/rep303.php
428   /sales/includes/db/sales_order_db.inc
429   
430 18-May-2009 Joe Hunt
431 # html header shown in backup downloads.
432 $ /admin/backups.php
433 ! Reinserted the link to GL in Work Order Inquiry.
434 $ /manufacturing/search_work_orders.php
435 # Added non closed work order requirements on On Order in Inventory Items Status
436 $ /inventory/inquiry/stock_status.php
437 ! Added mb_flag 'M' in demand checks
438 $ /sales/includes/db/sales_order_db.inc
439   /reporting/rep302.php
440   /reporting/rep303.php
441   
442 17-May-2009 Joe Hunt
443 ! Changed service items to use cogs account instead of inventory account.
444 $ /inventory/manage/items.php
445
446 16-May-2009 Joe Hunt
447 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
448 $ /includes/ui/db_pager_view.inc
449 ! Removed obsolete 'K' mb_flag checks.
450 $ /includes/data_checks.inc
451   /includes/ui/ui_lists.inc
452
453 13-May-2009 Joe Hunt
454 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
455 $ /includes/ui/ui_lists.inc
456
457 10-May-2009 Joe Hunt
458 # Period presentation bug in tax report/inquiry
459 $ /gl/inquiry/tax_inquiry.php
460   /reporting/includes/reports_classes.inc
461   
462 07-May-2009 Joe Hunt
463 # Layout bug in exchange rate display
464 $ /includes/ui/ui_view.inc
465 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
466 $ /sales/inquiry/sales_orders_view.php
467 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
468 $ /sales/includessales_order_ui.inc
469
470 05-May-2009 Janusz Dobrowolski
471 # Fixed check if code for new sales kit is not used.
472 $ /inventory/manage/sales_kits.php
473
474 04-May-2009 Joe Hunt
475 # Purchase Order document shows wrong purch data conversion if purch data
476 $ /reporting/rep209.php
477
478 ------------------------------- Release 2.1.2 ----------------------------------
479 30-Apr-2009 Joe Hunt
480 ! Release 2.1.2
481 $ config.php
482
483 22-Apr-2009 Joe Hunt
484 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
485 $ /purchasing/manage/suppliers.php
486
487 20-Apr-2009 Janusz Dobrowolski
488 # Rewritten backup manager, fixed progressbar bug.
489 $ /admin/backups.php
490 # Fixed bug in zipped sql file restore.
491 $ /admin/db/maintenance_db.inc
492 ! JsHttpRequest class updated to latest version.
493 $ /includes/JsHttpRequest.php
494   /js/JsHttpRequest.js
495 ! Added optional parameter in vertical_space()
496 $ /includes/ui/ui_controls.inc
497 + Helper for javascript confirm dialogs added.
498 $ /includes/ui/ui_input.inc
499 ! Client side confirm dialog added for destructive submits.
500 $ /purchasing/supplier_invoice.php
501   /purchasing/includes/ui/invoice_ui.inc
502   /sales/sales_order_entry.php
503 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
504 $ /includes/current_user.inc
505   /includes/page/footer.inc
506   /includes/page/header.inc
507   /includes/ui/ui_view.inc
508   /access/login.php
509   /js/inserts.js
510   /js/utils.js
511   /themes/aqua/images/progressbar.gif
512   /themes/cool/images/progressbar.gif
513   /themes/default/images/progressbar.gif
514   /themes/default/images/ajax-loader2.gif (new)
515   /themes/default/images/warning.png (new)
516   /themes/aqua/images/ajax-loader2.gif (new)
517   /themes/aqua/images/warning.png (new)
518   /themes/cool/images/ajax-loader2.gif (new)
519   /themes/cool/images/warning.png (new)
520 # Fixed supplier uom retrieval.
521 $ /purchasing/includes/db/po_db.inc
522
523 04-Apr-2009 Janusz Dobrowolski
524 # Paper format defaults to A4 for unknown specifiers.
525 $ /reporting/includes/pdf_report.inc
526 # Sealing sql statements.
527 $ /sales/manage/customers.php
528
529 01-Apr-2009 Janusz Dobrowolski
530 # Fixed document mailing.
531 $ /reporting/includes/pdf_report.inc
532 # Fixed focus javascript error on lists.
533 $ /includes/ui/ui_lists.inc
534 # Fixed report links hotkey selection
535 $ /js/inserts.js
536
537 ------------------------------- Release 2.1.1 ----------------------------------
538 30-Mar-2009 Janusz Dobrowolski
539 # Fixed display of unsufficient quantities in sales docs.
540 $ /sales/includes/ui/sales_order_ui.inc
541   /themes/aqua/default.css
542   /themes/cool/default.css
543   /themes/default/default.css
544 # Updated gettext template file
545 $ /lang/new_language_template/LC_MASSAGES/empty.po
546 ! Release 2.1.1
547 $ config.php
548
549 29-Mar-2009 Janusz Dobrowolski
550 # [0000126] 'Invoice' words on credit note document.
551 $ /reporting/includes/doctext.inc
552   /reporting/includes/doctext2.inc
553 # [0000125] Sql error when creating credit note.
554 $ /sales/includes/db/sales_credit_db.inc
555 # [0000121] Error during qoh calculations.
556 $ /sales/includes/ui/sales_order_ui.inc
557
558 28-Mar-2009 Janusz Dobrowolski
559 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
560 $ /gl/manage/exchange_rates.php
561
562 27-Mar-2009 Janusz Dobrowolski
563 # Fixed include file path in reports 104,303
564 $ /reporting/rep104.php
565   /reporting/rep303.php
566
567 26-Mar-2009 Janusz Dobrowolski
568 # Fixed problems with cash invoices created after db upgrade.
569 $ /includes/data_checks.inc
570   /sales/includes/db/sales_points_db.inc
571   /sales/manage/sales_points.php
572   /sql/alter2.1.sql
573
574 24-Mar-2009 Joe Hunt
575 # Wrong price decimals in Report Salesman Listing
576 $ /reporting/rep106.php
577
578 23-Mar-2009 Janusz Dobrowolski
579 # Fixed keybord access issue after AltTab
580 $ /js/inserts.js
581
582 23-Mar-2009 Joe Hunt
583 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
584 $ /reporting/including/excel_report.inc
585
586 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
587 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
588 $ /inventory/manage/items.php
589   /inventory/includes/inventory_db.inc
590   /reporting/rep104.php
591   /reporting/rep303.php
592
593 21-Mar-2009 Janusz Dobrowolski
594 # Broken currency section after date change.
595 $ /sales/includes/ui/sales_credit_ui.inc
596   /sales/includes/ui/sales_order_ui.inc
597
598 20-Mar-2009 Joe Hunt
599 # Truncation bug when inserting/updating entered supplier credit limit
600 $ /purchasing/manage/suppliers.php
601
602 19-Mar-2009 Joe Hunt
603 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
604 $ /taxes/tax_types.php
605
606 19-Mar-2009 Janusz Dobrowolski
607 # Fixed quick entry amount update on list change.
608 $ /gl/includes/ui/gl_journal_ui.inc
609
610 ------------------------------- Release 2.1 ----------------------------------------------------
611 18-Mar-2009 Joe Hunt
612 ! Release 2.1
613 $ config.php
614
615 18-Mar-2009 Janusz Dobrowolski
616 # Additional php.ini checks and fixes for php in CGI mode
617 $ /.htaccess
618   /install.html
619   /install/index.php
620   /install/save.php
621 # Default focus in lists on searchbox if used.
622 $ /includes/ui/ui_lists.inc
623 # Fixed update after code search.
624 $ /inventory/manage/sales_kits.php
625
626 16-Mar-2009 Janusz Dobrowolski
627 # Fixed redirection after order cancelation.
628 $ /sales/sales_order_entry.php
629
630 15-Mar-2009 Joe Hunt
631 # Minor bug in Report List of Journal Entries
632 $ /reporting/rep702.php
633
634 14-Mar-2009 Joe Hunt
635 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
636   if invoice date is later than payment date
637 $ /includes/banking.inc
638
639 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
640 # GL line delete bug fixed.
641 $ /gl/includes/ui/gl_bank_ui.inc
642   /gl/includes/ui/gl_journal_ui.inc
643   /includes/ui/items_cart.inc
644 # Random syntax error + new menu item :).
645 $ /manufacturing/inquiry/bom_cost_inquiry.php
646   /applications/manufacturing.php
647 - Removed non used file
648 $ /admin/db/v_banktrans.inc (removed)
649
650 11-Mar-2009 Joe Hunt
651 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
652 $ /gl/include/db/gl_db_banking.inc
653
654 10-Mar-2009 Janusz Dobrowolski
655 # [0000119] Fixed search by item description in sales item selector.
656 $ /includes/ui/ui_lists.inc
657 # Fixed email_row/link_row display for empty input value.
658 $ /includes/ui/ui_inputs.inc
659 # Small layout fix 
660 $ /purchasing/allocations/supplier_allocate.php
661   /sales/allocations/customer_allocate.php
662
663 ------------------------------- Release 2.1.0 RC ------------------------------------------------
664 09-Mar-2009 Joe Hunt
665 ! Release 2.1.0 Release Candidate (RC).
666 $ config.php
667 ! Report clean up
668 $ /reporting/includes/excel_report.inc
669
670 09-Mar-2009 Janusz Dobrowolski
671 # Initial prefs for new created user now copied form current admin settings.
672 $ /admin/users.php
673 # Changed page_security level to 1
674 $ /admin/display_prefs.php
675 # Fixed item code display after item delete
676 $ /inventory/manage/items.php
677 # Cosmetic cleanup
678 $ /includes/session.inc
679
680 08-Mar-2009 Joe Hunt
681 ! XLS engine now compatible with PEAR Excel Writer.
682 $ /reporting/includes/excel_report.inc
683   /reporting/includes/Workbook.php
684   
685 05-Mar-2009 Joe Hunt
686 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
687 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
688   /reporting/includes/Workbook.php (new file)
689   /reporting/includes/excel_report.inc
690   /reporting/includes/pdf_report.inc
691   /reporting/prn_redirect.php
692   /reporting all repXXX.php files
693   
694 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
695 + Preparation for Excel Writer continued
696 $ /reporting/includes/ExcelWriterXML.php
697   /reporting/includes/ExcelWriterXML_Sheet.php
698   /reporting/includes/ExcelWriterXML_Style.php
699   /reporting/includes/excel_report.inc
700   /reporting all repXXX.php that are not documents
701   
702 02-Mar-2009 Joe Hunt
703 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
704 $ /reporting/includes/reports_classes.inc
705   /reporting/includes/pdf_report.inc
706   /reporting/includes/ExcelWriterXML.php (new file)
707   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
708   /reporting/includes/ExcelWriterXM__Style (new file)
709   /reporting/includes/excel_report.inc (new file)
710   /reporting/reports_main.php
711   /reporting/rep701.php
712   /reporting/rep705.php
713   /reporting/rep706.php
714   /reporting/rep707.php
715   
716 01-Mar-2009 Janusz Dobrowolski
717 # Setting magic_quotes_gpc and register_globals to off in htaccess file
718 $ /.htaccess (new)
719
720 28-Feb-2009 Joe Hunt
721 ! Improved layout in standard themes (graphics)
722 $ /themes/aqua/renderer.php
723   /themes/aqua/help.gif (new file)
724   /themes/aqua/login.gif (new file)
725   /themes/aqua/right.gif (new file)
726   /themes/cool/renderer.php
727   /themes/cool/help.gif (new file)
728   /themes/cool/login.gif (new file)
729   /themes/cool/right.gif (new file)
730   /themes/default/renderer.php
731   /themes/default/help.gif (new file)
732   /themes/default/login.gif (new file)
733   /themes/default/right.gif (new file)
734   /themes/themes/login.css
735     
736 27-Feb-2009 Janusz Dobrowolski
737 # Security fix to my last commit.
738 $ /frontaccounting.php
739   /includes/lang/language.php
740
741 25-Feb-2009 Joe Hunt
742 ! Improved layout
743 $ /inventory/prices.php
744   /inventory/reorder_level.php
745   /inventory/inquiry/stock_status.php
746   
747 24-Feb-2009 Janusz Dobrowolski
748 # Cleaning startup code
749 $ /index.php
750   /frontaccounting.php
751   /includes/session.inc
752   /includes/db/connect_db.inc
753   /includes/lang/gettext.php
754   /includes/lang/language.php
755 # Language changed on display prefs page stored to database.
756 $ /admin/display_prefs.php
757   /admin/db/users_db.inc
758   /includes/current_user.inc
759 # Fixed tab hot keys
760 $ /applications/customers.php
761   /applications/dimensions.php
762   /applications/generalledger.php
763   /applications/inventory.php
764   /applications/manufacturing.php
765   /applications/setup.php
766   /applications/suppliers.php
767
768 23-Feb-2009 Joe Hunt
769 ! Changed extension include to be outside function. Didn't work in submenus.
770 $ frontaccounting.php
771   /includes/main.inc
772 ! Better color in data picker
773 $ /themes/aqua/default.css
774   /themes/cool/default.css
775   /themes/default/default.css
776   
777 22-Feb-2009 Janusz Dobrowolski
778 ! Application startup code cleanup.
779 $ /frontaccounting.php
780   /index.php
781   /applications/customers.php
782   /applications/dimensions.php
783   /applications/generalledger.php
784   /applications/inventory.php
785   /applications/manufacturing.php
786   /applications/setup.php
787   /applications/suppliers.php
788   /includes/session.inc
789   /includes/lang/language.php
790   /themes/default/renderer.php
791   /themes/aqua/renderer.php
792   /themes/cool/renderer.php
793 ! Removed obsolete $applications array.
794 $ /config.php
795 ! Cosmetic cleanup
796 $ /includes/main.inc
797 ! Calendar style moved to theme default.css
798 $ /includes/ui/ui_view.inc
799   /themes/aqua/default.css
800   /themes/cool/default.css
801   /themes/default/default.css
802 # Fixed charset selection on login screen
803 $ /access/login.php
804 # Blocked password changes in demo mode
805 $ /admin/change_current_user_password.php
806 ! Default theme and language set for not logged user
807 $ /includes/current_user.inc
808   /includes/prefs/userprefs.inc
809 # Fixed initial query order.
810 $ /purchasing/inquiry/po_search.php
811
812 21-Feb-2009 Joe Hunt
813 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
814 $ /includes/ui/db_pager_view.inc
815 ! Better layout in stock_movements.php
816 $ /inventory/inquiry/stock_movements.php
817
818 18-Feb-2009 Joe Hunt
819 ! Better layout in Items form.
820 $ /inventory/manage/items.php
821
822 16-Feb-2009 Joe Hunt
823 # Instruction in update.html should include switch to standard theme before upgrade
824 $ update.html
825 # Bug in function get_ecb_rate when no function curl_init (missing url part)
826 $ /gl/includes/db/gl_db_rates.inc
827
828 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
829 15-Feb-2009 Joe Hunt
830 ! Release 2.1.0 beta 2
831 $ config.php
832
833 14-Feb-2009 Janusz Dobrowolski
834 # Removed obsolete bank_trans field
835 $ /sql/alter2.1.sql
836   /sql/en_US-demo.sql
837   /sql/en_US-new.sql
838 # Drop column queries executed also in not forced upgrade install 
839 $ /admin/db/maintenance_db.inc
840
841 13-Feb-2009 Janusz Dobrowolski
842 ! Added login page language setting
843 $ /access/login.php
844   /admin/inst_lang.php
845   /includes/lang/language.php
846   /lang/installed_languages.inc
847 # Message typo fixed
848 $ /admin/display_prefs.php
849 # Unified display_error function name in install wizard and main code
850 $ /install/save.php
851
852 13-Feb-2009 Joe Hunt
853 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
854 $ /includes/ui/ui_view.inc
855
856 12-Feb-2009 Janusz Dobrowolski
857 ! Changed extension menu file placement, added support for gettext in extensions.
858 $ /frontaccounting.php
859 # Fix for some buggy curl versions.
860 $ /gl/includes/db/gl_db_rates.inc
861   /gl/manage/exchange_rates.php
862 # Fixed get_amount() to return 0 for invalid input.
863 $ /js/utils.js
864   /js/budget.js
865
866 ------------------------------- Release 2.1.0 beta --------------------------------------------
867
868 08-Feb-2009 Janusz Dobrowolski
869 # Fixed division by zero bug in empty pager
870 $ includes/db_pager.inc
871 # Fixed special char display issue in item name [0000116]
872 $ sales/includes/cart_class.inc
873
874 08-Feb-2009 Joe Hunt
875 ! Changed license type to GNU GPLv3. Stamped headers changed.
876 $ all appropriate source files
877
878 04-Feb-2009 Joe Hunt
879 ! Removed ALTER TABLE DROP columns
880 $ /sql/alter2.1.sql
881 ! Removed files from CVS
882 /company/0/images/logo_frontaccounting.png
883 /reporting/fonts/vera.afm
884 + Added files to CVS
885 /doc/2.1_Beta.txt
886 /doc/extensions.txt
887 /themes/default/images/escape.png
888
889 04-Feb-2009 Joe Hunt
890 # Software Upgrade (re-read of current user needed)
891 $ /admin/inst_upgrade.php
892
893 03-Feb-2009 Joe Hunt
894 ! install/index.php link to AGPL license
895 $ /install/index.php
896
897 03-Feb-2009 Janusz Dobrowolski
898 ! Merging bugfixes since 2.0.6 from main trunk (see below)
899 $ /config.php
900   /gl/includes/db/gl_db_banking.inc
901   /gl/manage/gl_account_classes.php
902   /includes/ui/items_cart.inc
903   /includes/ui/ui_view.inc
904   /purchasing/includes/db/invoice_db.inc
905   /reporting/rep101.php
906   /reporting/rep201.php
907   /reporting/includes/class.pdf.inc
908   /sales/credit_note_entry.php
909   /sales/customer_credit_invoice.php
910   /sales/customer_delivery.php
911   /sales/customer_invoice.php
912   /sales/includes/db/payment_db.inc
913   /sales/includes/db/sales_credit_db.inc
914   /sales/includes/db/sales_delivery_db.inc
915   /sales/includes/db/sales_invoice_db.inc
916   /sales/includes/ui/sales_order_ui.inc
917   /sales/view/view_credit.php
918 # Due date display finally fixed.
919 $ /purchasing/inquiry/supplier_inquiry.php
920   /sales/inquiry/customer_inquiry.php
921
922 ------------------------------- Release 2.0.7 --------------------------------------------
923 03-Feb-2009 Joe Hunt
924 ! New release 2.0.7
925 $ config.php
926
927 22-Jan-2009 Joe Hunt
928 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
929 $ /sales/inquiry/customer_inquiry.php
930
931 13-Jan-2009 Joe Hunt
932 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
933 $ /sales/customer_delivery.php
934   /sales/customer_invoice.php
935   /sales/includes/ui/sales_order_ui.inc
936   
937 08-Jan-2009 Janusz Dobrowolski
938 # Numeric check on class id added.
939 $ /gl/manage/gl_account_classes.php
940
941 02-Jan-2009 Joe Hunt
942 # [0000104] minor language updates in a few sales files 
943 $ /sales/customer_invoice.php
944
945 23-Dec-2008 Joe Hunt
946 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
947 $ /gl/includes/db/gl_db_banking.inc
948
949 22-Dec-2008 Janusz Dobrowolski
950 # [0000102] Credit note was stored without entered shippment cost and comment.
951 $ /sales/credit_note_entry.php
952 # [0000103] Error during save of modified freehand credit note.
953 $ /sales/includes/db/cust_trans_db.inc
954
955 18-Dec-2008 Joe Hunt
956 # [0000101] Roll back of yeasterday issues
957 $ /purchasing/includes/db/invoice_db.inc
958   /purchasing/includes/db/supp_payment_db.inc
959   /sales/includes/db/payment_db.inc
960   /sales/includes/db/sales_credit_db.inc
961   /sales/includes/db/sales_invoice_db.inc
962
963 17-Dec-2008 Joe Hunt
964 # [0000101] More wonderful rounding issues 
965 $ /includes/ui/ui_view.inc
966   /purchasing/includes/db/invoice_db.inc
967   /purchasing/includes/db/supp_payment_db.inc
968   /sales/includes/db/payment_db.inc
969   /sales/includes/db/sales_credit_db.inc
970   /sales/includes/db/sales_delivery_db.inc
971   /sales/includes/db/sales_invoice_db.inc
972   
973 16-Dec-2008 Joe Hunt
974 # [0000100] Keep getting left allocated weird results (rounding problems).
975 $ /includes/ui/ui_view.inc
976   /purchasing/inquiry/supplier_allocation_inquiry.php
977   /reporting/rep101.php
978   /reporting/rep201.php
979   /sales/inquiry/customer_allocation_inquiry.php
980
981 10-Dec-2008 Janusz Dobrowolski
982 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
983 $ /includes/ui/items_cart.inc
984
985 09-Dec-2008 Janusz Dobrowolski
986 # [0000098] Unable issue of credit note for invoice with removed item lines.
987 $ /sales/customer_credit_invoice.php
988 # [0000097] Can't void freehand customer credit note.
989 $ /sales/includes/db/sales_invoice_db.inc
990 # Fixed to hide empty credit note lines.
991 $ /sales/view/view_credit.php
992 -------------------------------------------------------------------------------
993
994 03-Feb-2009 Janusz Dobrowolski
995 # sql2date around row[date] in due date.
996 $ /purchasing/inquiry/supplier_inquiry.php
997 # Bugfix [0000115] once again.
998 $ /sales/inquiry/sales_orders_view.php
999 # Division by zero avoided in db_pager
1000 $ /includes/db_pager.inc
1001
1002 02-Feb-2009 Joe Hunt
1003 ! Better layout in Form setup
1004 $ /admin/forms_setup.php
1005 # sql2date around row[date] in due date.
1006 $ /sales/inquiry/customer_inquiry.php
1007
1008 02-Feb-2009 Janusz Dobrowolski
1009 # Fixed initial sort order in pagers
1010 $ /dimensions/inquiry/search_dimensions.php
1011   /includes/db_pager.inc
1012   /purchasing/allocations/supplier_allocation_main.php
1013   /purchasing/inquiry/po_search_completed.php
1014   /purchasing/inquiry/supplier_allocation_inquiry.php
1015   /purchasing/inquiry/supplier_inquiry.php
1016   /sales/allocations/customer_allocation_main.php
1017   /sales/inquiry/customer_allocation_inquiry.php
1018   /sales/inquiry/customer_inquiry.php
1019 # Fixed due date display for invoices.
1020 $ /sales/inquiry/customer_inquiry.php
1021 # Bugfix [0000115] - error on empty table update in fallback mode.
1022 $ /sales/inquiry/customer_allocation_inquiry.php
1023
1024 30-Jan-2009 Joe Hunt
1025 + Outputs/Inputs on tax inquiry as well (why not)
1026 $ /gl/includes/db/gl_db_trans.inc
1027   /gl/inquiry/tax_inquiry.php
1028 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1029 $ /sql/alter2.1.sql
1030   /sql/en_US-demo.sql
1031   /sql/en_US-new.sql
1032   
1033 29-Jan-2009 Joe Hunt
1034 # A few minor fixes to get the tax report and inquiry right and syncronized
1035 $ /gl/includes/db/gl_db_trans.inc
1036   /gl/inquiry/tax_inquiry.php
1037   /reporting/rep709.php
1038 # Missing parameter to add_trans_tax_details
1039 $ /sales/includes/db/sales_credit_db.inc
1040   /sales/includes/db/sales_delivery_db.inc
1041   /sales/includes/db/sales_invoice_db.inc
1042   
1043 29-Jan-2009 Janusz Dobrowolski
1044 # Changes related to rewrite and optimalization of tax registration
1045 $ /gl/includes/db/gl_db_bank_trans.inc
1046   /gl/includes/db/gl_db_banking.inc
1047   /gl/includes/db/gl_db_trans.inc
1048   /purchasing/includes/db/invoice_db.inc
1049   /purchasing/includes/db/invoice_items_db.inc
1050   /purchasing/view/view_supp_credit.php
1051   /purchasing/view/view_supp_invoice.php
1052   /reporting/rep107.php
1053   /reporting/rep110.php
1054   /reporting/rep709.php
1055   /sales/includes/db/cust_trans_details_db.inc
1056   /sales/includes/db/sales_credit_db.inc
1057   /sales/includes/db/sales_delivery_db.inc
1058   /sales/includes/db/sales_invoice_db.inc
1059   /sales/view/view_credit.php
1060   /sales/view/view_dispatch.php
1061   /sales/view/view_invoice.php
1062   /sql/alter2.1.php
1063   /sql/alter2.1.sql
1064   /taxes/tax_calc.inc
1065   /gl/inquiry/tax_inquiry.php
1066 # Added precheck before system upgrade
1067 $ /admin/inst_upgrade.php
1068 # Reduced delay when ECB currency exrates page is unavailable.
1069 $ /gl/includes/db/gl_db_rates.inc
1070 # Small fixes
1071 $ /inventory/prices.php
1072   /includes/ui/ui_view.inc
1073 # Fixed bug in checks before group delete.
1074 $ /sales/manage/sales_groups.php
1075 # Removing obsolete tax group in GL account definition
1076 $ /gl/includes/db/gl_db_accounts.inc
1077   /gl/manage/gl_accounts.php
1078
1079 28-Jan-2009 Joe Hunt
1080 ! Changes to committed tax report routines.
1081 $ /sales/includes/db/sales_invoice_db.inc
1082   /sales/includes/db/sales_delivery_db.inc
1083   /sales/includes/db/sales_credit_db.inc
1084   /purchasing/includes/db/invoice_db.inc
1085   /reporting/rep709.php
1086   
1087 28-Jan-2009 Joe Hunt
1088 + Copyright notes at top op every source file
1089 $ All files still missing
1090
1091 27-Jan-2009 Joe Hunt
1092 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1093 $ update_db.php
1094   /sql/en_US-demo.sql
1095 # fixed underline in db pager for sortable columns.
1096 $ /themes/aqua/default.css
1097   /themes/cool/default.css
1098   /themes/default/default.css
1099   
1100 26-Jan-2009 Joe Hunt
1101 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1102 $ /gl/manage/gl_quick_entries.php
1103   /includes/types.inc
1104   /includes/ui/ui_view.inc
1105 + Added 'inactive' field in most 'catalog' tables.
1106 $ /sql/alter2.1.sql
1107   /sql/en_US-new.sql
1108   /sql/en_US-demo.sql
1109 + Added graphics for cancel. (door-out)
1110   /themes/aqua/images/cancel.png
1111   /themes/cool/images/cancel.png
1112   /themes/default/images/cancel.png
1113
1114 24-Jan-2009 Janusz Dobrowolski
1115 ! Set maximum width for select to avoid broken layout in two column layout.
1116 $ /themes/aqua/default.css
1117   /themes/cool/default.css
1118   /themes/default/default.css
1119 # Voiding tax records included via GL/bank transactions
1120 $ /admin/db/voiding_db.inc
1121   /gl/includes/db/gl_db_bank_trans.inc
1122   /gl/includes/db/gl_db_trans.inc
1123 # Fixed quick entry types values.
1124 $ /includes/types.inc
1125
1126 23-Jan-2009 Joe Hunt
1127 + Added new files in doc subdirectory
1128 $ /doc/attachments.txt
1129   /doc/bank_reconciliation.txt
1130   /doc/dim_on_invoice.txt
1131   /doc/license.txt
1132   /doc/quick_entries.txt
1133   /doc/recurrent_invoice.txt
1134   
1135 22-Jan-2009 Janusz Dobrowolski
1136 # Added attachments to company sub_dirs
1137 $ /update_db.php
1138 # Added hot key for Quick Entries
1139 $ /applications/generalledger.php
1140 # Improved quick entries.
1141 $ /gl/gl_bank.php
1142   /gl/gl_journal.php
1143   /gl/includes/db/gl_db_bank_accounts.inc
1144   /gl/includes/ui/gl_bank_ui.inc
1145   /gl/includes/ui/gl_journal_ui.inc
1146   /includes/types.inc
1147   /includes/ui/items_cart.inc
1148   /gl/manage/gl_quick_entries.php
1149   /includes/ui/ui_lists.inc
1150   /includes/ui/ui_view.inc
1151   /purchasing/supplier_credit.php
1152   /purchasing/supplier_invoice.php
1153   /purchasing/includes/ui/invoice_ui.inc
1154   /sql/alter2.1.sql
1155   /sql/en_US-demo.sql
1156   /sql/en_US-new.sql
1157 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1158 $ /gl/includes/db/gl_db_banking.inc
1159   /gl/includes/db/gl_db_trans.inc
1160   /purchasing/includes/db/invoice_db.inc
1161   /sales/includes/db/cust_trans_details_db.inc
1162   /taxes/tax_calc.inc
1163 # Allocation bug for cash sales.
1164 $ /sales/includes/db/sales_invoice_db.inc
1165 # Hiding voided gl transactions.
1166 $ /gl/view/gl_trans_view.php
1167 ! Icons removed from form buttons for now.
1168 $ /sales/sales_order_entry.php
1169
1170 20-Jan-2009 Joe Hunt
1171 ! Preparing for installing of extensions
1172 $ installed_extensions.php (new file)
1173   frontaccounting.php
1174   /includes/main.inc
1175 # Bad handling of graphic links in certain browsers
1176   /includes/ui/ui_input.inc
1177   
1178 19-Jan-2009 Joe Hunt
1179 ! Changed direct sales document line descriptions to be editable (via edit link)
1180 $ /sales/sales_order_entry.php
1181   /includes/cart_class.inc
1182   /includes/ui/sales_order_ui.inc
1183 ! Fixed so the printed documents can handle multiple lines of description
1184 $ /reporting/rep107.php
1185   /reporting/rep109.php
1186   /reporting/rep110.php
1187   
1188 17-Jan-2009 Joe Hunt
1189 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1190 $ All files with small forms and tables.
1191
1192 16-Jan-2009 Janusz Dobrowolski
1193 ! Fixed new pager generation on first display.
1194 $ /gl/manage/exchange_rates.php
1195
1196 15-Jan-2009 Joe Hunt
1197 ! Adjustment of db pager width. Copyright notes. 
1198 $ All files with db pager
1199   /db_pager_view.inc
1200   /themes/default/default.css
1201   /themes/aqua/default.css
1202   /themes/cool/default.css
1203
1204 15-Jan-2009 Janusz Dobrowolski
1205 ! Rewritten reconciliation page.
1206 $ /gl/bank_account_reconcile.php
1207   /includes/ui/ui_lists.inc
1208   /sql/alter2.1.php
1209   /sql/alter2.1.sql
1210   /js/reconcile.js (added)
1211 ! Standard mysql separator in date functions
1212 $ /includes/date_functions.inc
1213 + Separated checkbox generation for indirect display use
1214 $ /includes/ui/ui_input.inc
1215 ! Standard checkbox helper use.
1216 $ /sales/inquiry/sales_orders_view.php
1217
1218 14-Jan-2009 Joe Hunt
1219 ! Page reload problem, progress bar in backup/restore, 
1220 $ /admin/backups.php
1221   /admin/display_prefs.php
1222   /includes/lang/language.php
1223   
1224 12-Jan-2009 Joe Hunt
1225 ! Updating install and update helpers
1226 $ install.html
1227   update.html
1228   /install/index.php
1229 # Fixing price formatting of left to allocate
1230 $ /purchasing/allocations/supplier_allocation_main.php
1231   /sales/allocations/customer_allocation_main.php
1232   
1233 11-Jan-2009 Janusz Dobrowolski
1234 ! Added table pager.
1235 $ /admin/view_print_transaction.php
1236 ! Improved check_cells().
1237 $ /includes/ui/ui_input.inc
1238 # Added new attachments per company subdirectory.
1239 $ /admin/create_coy.php
1240 # Added hotkey for reconciliation menu option.
1241 $ /applications/generalledger.php
1242 # Fixed false qoh alerts.
1243 $ /sales/includes/ui/sales_order_ui.inc
1244 # Fixed page title.
1245 $ /sales/manage/sales_points.php
1246
1247 11-Jan-2009 Joe Hunt
1248 ! Changed notice msg to warnings and changed bg color for warning
1249 $ /admin/company_preferences.php
1250   /admin/void_transaction.php
1251   /includes/errors.inc
1252   /inventory/manage/items.php
1253   
1254 10-Jan-2009 Joe Hunt
1255 + Addition of Bank Reconciliation. Author Rob Mallon
1256 $ /applications/generalledger.php 
1257   /gl/bank_account_reconcile.php (new file)
1258   /sql/alter2.1.sql
1259 + Added more fields to suppliers table and fixed PO document
1260 $ /sql/alter2.1.sql
1261   /includes/ui/ui_input.inc (new link_row)
1262   /purchasing/manage/suppliers.php
1263   /reporting/includes/header2.inc
1264   /reporting/rep209.php
1265   
1266 09-Jan-2009 Janusz Dobrowolski
1267 + Added hook file for localized functions.
1268 $ /includes/lang/language.php
1269 ! Removed obsolete local css file inclusion.
1270 $ /includes/page/header.inc
1271 ! Optional params in table_header() added.
1272 $ /includes/ui/ui_controls.inc
1273 ! Added table pager in exchange rates editor.
1274 $ /gl/includes/db/gl_db_rates.inc
1275   /gl/manage/exchange_rates.php
1276 ! Fixed rate column, added width table parameter
1277 $ /includes/db_pager.inc
1278   /includes/ui/db_pager_view.inc
1279 # Added hot key for attachments menu option.
1280 $ /applications/setup.php
1281 # Removed bank_trans_types_db.inc inclusion.
1282 $ /gl/includes/gl_db.inc
1283 - Removed obsolete files
1284 $ /gl/manage/bank_trans_types.php (removed)
1285   /gl/includes/db/bank_trans_types.inc (removed)
1286   /lang/en_US/stylesheet.css (removed)
1287   /lang/new_language_template/stylesheet.css (removed)
1288 - Example picture files moved to company/0
1289 $ /inventory/manage/image (removed)
1290   /inventory/manage/image/0 (removed)
1291   /inventory/manage/image/0/102.jpg (removed)
1292   /inventory/manage/image/0/103.jpg (removed)
1293   /inventory/manage/image/0/104.jpg (removed)
1294
1295 09-Jan-2009 Joe Hunt
1296 ! Changed $path_to_root in report files and stamped copyright
1297 $ All report files
1298 + Added Sales kits to Items price list.
1299 $ /reporting/rep104.php
1300 # Company logo can not be deleted.
1301 $ /admin/company_preferences.php
1302 # Bug [0000107] and [0000108]
1303 $ /inventory/includes/db/items_codes_db.inc
1304   /gl/manage/gl_account_types.php
1305
1306 08-Jan-2009 Joe Hunt
1307 ! Changed attachments to use unique files store instead of blobs
1308 $ /admin/attachments/attachments.php
1309   /sql/alter2.1.sql
1310   
1311 07-Jan-2009 Joe Hunt
1312 ! Changed supplier credit note to only show items for a period, default 30 days back.
1313 $ /purchasing/includes/db/grn_db.inc
1314   /purchasing/includes/invoice_ui.inc
1315   /purchasing/supplier_credit.php
1316   
1317 07-Jan-2009 Janusz Dobrowolski
1318 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1319 $ /sql/alter2.1.sql
1320 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1321 $ sales/includes/cart_class.inc
1322 # Fixed error handling in forced upgrade mode.
1323 $ admin/db/maintenance_db.inc
1324 + Added backtrace debugging function;
1325 $ /includes/ui/ui_view.inc
1326
1327 05-Jan-2009 Joe Hunt
1328 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1329   If there are many invoice items during a year, there would be many rows suggestions.
1330 $ /purchasing/includes/db/grn_db.inc
1331   /purchasing/includes/db/invoice_db.inc
1332   /purchasing/includes/ui/invoice_ui.inc
1333   /purchasing/supplier_credit.php
1334   /purchasing/inquiry/supplier_inquiry.php
1335   /purchasing/view/view_supp_credit.php
1336   
1337 22-Dec-2008 Janusz Dobrowolski
1338 # Fixed item_code database update on item creation.
1339 $ /inventory/includes/db/item_codes_db.inc
1340   /inventory/includes/db/items_db.inc
1341
1342 21-Dec-2008 Joe Hunt
1343 # Minor bugs in layout and quick entries.
1344 $ /Includes/ui/ui_view.inc
1345   /purchasing/includes/ui/invoice_ui.inc
1346   /purchasing/supplier_invoice.php
1347 # Minor bugs in doctext.inc and doctext2.inc
1348 $ /reporting/includes/doctext.inc
1349   /reporting/includes/doctext2.inc
1350   
1351 20-Dec-2008 Joe Hunt
1352 ! Replaced the ajax paging in stock movements with the old file.
1353 $ /inventory/inquiry/stock_movements.php
1354 ! Better layout in big forms
1355 $ /includes/ui/ui_controls.inc
1356
1357 18-Dec-2008 Joe Hunt
1358 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1359 $ /gl/gl_bank.php
1360   /gl/gl_journal.php
1361   /gl/includes/db/gl_db_banking.inc
1362   /includes/ui/ui_view.inc
1363   /purchasing/supplier_credit.php
1364   /purchasing/supplier_invoice.php
1365   /purchasing/includes/ui/invoice_ui.inc
1366
1367 15-Dec-2008 Janusz Dobrowolski
1368 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1369 $ /sales/includes/cart_class.inc
1370   /sales/includes/sales_ui.inc
1371   /sales/credit_note_entry.php
1372   /sales/customer_credit_invoice.php
1373   /sales/customer_delivery.php
1374   /sales/customer_invoice.php
1375   /sales/sales_order_entry.php
1376   /sales/view/view_sales_order.php
1377 # Fixed initial form values.
1378 $ /sales/manage/recurrent_invoices.php  
1379 ! Code cleanup.
1380 $ /purchasing/view/view_po.php
1381   /sales/includes/ui/sales_credit_ui.inc
1382   /sales/includes/ui/sales_order_ui.inc
1383
1384 12-Dec-2008 Joe Hunt
1385 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1386 $ /reporting/includes/header2.inc
1387
1388 11-Dec-2008 Joe Hunt
1389 + Two new fields in company table, accumulate_shipping and logal_text
1390   Accumulat shipping is for accumulating shipping on batch invoice
1391   Legal text is a last line legal info on sales invoices.
1392 $ /sql/alter2.1.sql
1393   /admin/db/company_db.inc
1394   /admin/gl_setup.php
1395   /reporting/includes/header2.inc
1396   /sales/customer_invoice.php
1397
1398 10-Dec-2008 Janusz Dobrowolski
1399 # File and line was not displayed for devel error messages.
1400 $ /includes/errors.inc
1401 # Fixed duplicate groups in list selectors.
1402 $ /includes/ui/ui_lists.inc
1403
1404 09-Dec-2008 Joe Hunt
1405 # Bug in document right-margin when more than 1 page.
1406 $ /reporting/includes/header2.inc
1407 ! Changed so input of account type is possible (like classes)
1408 $ /gl/manage/gl_account_types.php
1409   /gl/includes/db/gl_db_account_types.inc
1410   
1411 08-Dec-2008 Janusz Dobrowolski
1412 + Added helpers for list editor F4 calls.
1413 $ /includes/ui/ui_controls.inc
1414   /sales/sales_order_entry.php
1415 + Added development/bugtracking sql trail 
1416 $ /config.php
1417   /sql/alter2.1.sql
1418   /includes/db/connect_db.inc
1419 ! GL accounts in list selector always grouped by type
1420 $ /admin/gl_setup.php
1421   /gl/includes/ui/gl_bank_ui.inc
1422   /gl/includes/ui/gl_journal_ui.inc
1423   /gl/manage/bank_accounts.php
1424   /gl/manage/gl_accounts.php
1425   /gl/manage/gl_quick_entries.php
1426   /includes/ui/ui_lists.inc
1427   /purchasing/includes/ui/invoice_ui.inc
1428   /sales/manage/customer_branches.php
1429 # Fixed Win AltGr issue in hotkeys system.
1430 $ /js/inserts.js
1431 # Fixed sales_items selector for MySql 3.xx compatibility
1432 $ /includes/ui/ui_lists.inc
1433 # Fixed broken syntax in delete_item_code()
1434 $ /inventory/includes/db/items_codes_db.inc
1435 # Additional fixes to foreign/kit codes
1436 $ /inventory/manage/item_codes.php
1437   /inventory/manage/sales_kits.php
1438 ! Merged changes from main trunk up to version 2.0.6 (see below)
1439 $ /config.php
1440   /update.html
1441   /update_db.php
1442   /admin/create_coy.php
1443   /admin/db/maintenance_db.inc
1444   /gl/includes/db/gl_db_banking.inc
1445   /gl/includes/db/gl_db_trans.inc
1446   /includes/banking.inc
1447   /includes/current_user.inc
1448   /manufacturing/view/wo_production_view.php
1449   /purchasing/includes/db/invoice_db.inc
1450   /purchasing/includes/db/supp_payment_db.inc
1451   /purchasing/includes/ui/invoice_ui.inc
1452   /reporting/rep107.php
1453   /reporting/rep109.php
1454   /reporting/rep110.php
1455   /reporting/rep209.php
1456   /reporting/rep302.php
1457   /reporting/rep303.php
1458   /reporting/includes/pdf_report.inc
1459   /sales/customer_delivery.php
1460   /sales/includes/cart_class.inc
1461   /sales/includes/sales_db.inc
1462   /sales/includes/db/payment_db.inc
1463   /sales/includes/db/sales_credit_db.inc
1464   /sales/includes/db/sales_invoice_db.inc
1465   /sales/includes/ui/sales_credit_ui.inc
1466   /sales/includes/ui/sales_order_ui.inc
1467   /sales/view/view_credit.php
1468   /sales/view/view_dispatch.php
1469   /sales/view/view_invoice.php
1470   /sales/view/view_sales_order.php
1471   /taxes/tax_calc.inc
1472 ------------------------------- Release 2.0.6 --------------------------------------------
1473 08-Dec-2008 Joe Hunt
1474 ! New release 2.0.6
1475 $ config.php
1476
1477 05-Dec-2008 Joe Hunt
1478 # [0000095] Bad behaviour of routine number_format and round in Windows.
1479 $ /gl/includes/gl_db_trans.inc
1480   /includes/banking.inc
1481   /includes/current_user.inc
1482   /purchasing/includes/ui/invoice_ui.inc
1483   /reporting/rep107.php
1484   /reporting/rep109.php
1485   /reporting/rep110.php
1486   /reporting/rep209.php
1487   /sales/view/view_credit.php
1488   /sales/view/view_dispatch.php
1489   /sales/view/view_invoice.php
1490   /sales/view/view_sales_order.php
1491
1492 04-Dec-2008 Janusz Dobrowolski
1493 # Check write permissions and create per company subdirectory structure.
1494 $ /update.html
1495   /update_db.php
1496 # Fixed index.php files in new company dirs.
1497 $ /admin/create_coy.php
1498   /admin/db/maintenance_db.inc
1499
1500 04-Dec-2008 Joe Hunt
1501 # [0000095] Inbalance double entry on Documents
1502 $ /gl/includes/db/gl_db_trans.inc
1503   /gl/includes/db/gl_db_banking.inc
1504   /purchasing/includes/db/invoice_db.inc
1505   /purchasing/includes/db/supp_payment_db.inc
1506   /sales/includes/db/payment_db.inc
1507   /sales/includes/db/sales_credit_db.inc
1508   /sales/includes/db/sales_invoice_db.inc
1509   
1510 29-Nov-2008 Joe Hunt
1511 # [0000094] Report does not show items that have 0 qty but have demand qty
1512 $ /reporting/rep302.php
1513   /reporting/rep303.php
1514   
1515 28-Nov-2008 Joe Hunt
1516 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1517 $ /purchasing/includes/db/invoice_db.inc
1518
1519 27_Nov-2008 Joe Hunt
1520 # [0000092] Stock Sheet Report. Bad Page break.
1521 $ /reporting/includes/pdf_report.inc
1522
1523 26-Nov-2008 Joe Hunt
1524 # [0000091] Tax for 2 decimal places doesn't compute properly
1525 $ /taxes/tax_calc.inc
1526
1527 25-Nov-2008 Janusz Dobrowolski
1528 # [0000084] Low inventory items are not marked properly.
1529 $ /sales/customer_delivery.php
1530 # [0000086] New line added to document sometimes overwrites old one.
1531 $ /sales/includes/cart_class.inc
1532 # [0000087] Change of order date always updates prices.
1533 $ /sales/includes/ui/sales_credit_ui.inc
1534   /sales/includes/ui/sales_order_ui.inc
1535 # Fixed automatic price calculations always on.
1536 $ /sales/includes/sales_db.inc
1537
1538 08-Dec-2008 Joe Hunt
1539 ! Better support for purchasing data (automatic updating from PO receive)
1540 $ /purchasing/includes/db/grn_db.inc
1541   /purchasing/includes/db/invoice_db.inc
1542   /purchasing/includes/db/po_db.inc
1543   /purchasing/includes/ui/invoice_ui.inc
1544   /purchasing/includes/purchasing_db.inc
1545   /reporting/rep209.php
1546
1547 07-Dec-2008 Janusz Dobrowolski
1548 + Added list category grouping.
1549 $ /includes/ui/ui_lists.inc
1550 ! Changed branch/customer invoice address/name selection on reports
1551 $ /reporting/includes/doctext.inc
1552   /reporting/includes/doctext2.inc
1553   /reporting/includes/header2.inc
1554 ! Fixed default delivery address selection
1555 $ /sales/includes/ui/sales_order_ui.inc
1556 + Added delivery links
1557 $ /sales/view/view_invoice.php
1558 # Small syntax fix.
1559 $ /sql/alter2.1.php
1560 # Fixed error handling during upgrade
1561 $ /admin/db/maintenance_db.inc
1562 # Fixed warnings display
1563 $ /includes/errors.inc
1564
1565 08-Dec-2008 Joe Hunt
1566 # Bad and missing parameter to header2 funciton
1567 $ /reporting/rep109.php
1568   /reporting/rep209.php
1569 ! Rerun of invoice_ui.inc
1570 $ /purchasing/includes/ui/invoice_ui.inc
1571
1572 07-Dec-2008 Joe Hunt
1573 ! Better layout. Copyright notes. Mailto links, outer table routines.
1574 $ /admin/company_preferences.php
1575   /admin/display_prefs.php
1576   /admin/gl_setup.php
1577   /admin/users.php
1578   /gl/includes/ui/gl_bank_ui.inc
1579   /gl/includes/ui/gl_journal_ui.inc
1580   /includes/ui_controls.inc
1581   /includes/ui_input.inc
1582   /inventory/adjustments.php
1583   /inventory/transfers.php
1584   /inventory/includes/item_adjustments_ui.inc
1585   /inventory/includes/stock_transfers_ui.inc
1586   /inventory/manage/locations.php
1587   /purchasing/includes/ui/invoice_ui.inc
1588   /purchasing/includes/ui/po_ui.inc
1589   /purchasing/manage/suppliers.php
1590   /purchasing/supplier_credit.php
1591   /purchasing/supplier_invoice.php
1592   /purchasing/supplier_payment.php
1593   /sales/includes/ui/sales_credit_ui.inc
1594   /sales/includes/ui/sales_order_ui.inc
1595   /sales/manage/customer_branches.php
1596   /sales/manage/customers.php
1597   /sales/manage/sales_people.php
1598   /sales/customer_payments.php
1599   
1600 05-Dec-2008 Joe Hunt
1601 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1602 $ /purchasing/suppliers.php
1603   /sql/alter2.1.sql
1604 ! Changed dimension view to show result instead of ledger trans
1605 $ /dimensions/view/view_dimension.php
1606   /dimensions/includes/dimension_ui.inc
1607   
1608 05-Dec-2008 Janusz Dobrowolski
1609 ! Allowed optional ORDER BY option in base db_pager sql query
1610 $ /includes/db_pager.inc
1611 # Small fixes to pager layout
1612 $ /includes/ui/db_pager_view.inc
1613 ! Reusable button code
1614 $ /includes/ui/ui_controls.inc
1615 ! Button helpers moved from ui_controls.inc
1616 $ /includes/ui/ui_input.inc
1617   /includes/ui/ui_controls.inc
1618 # Fixed errors during focus on nonexistent elements
1619 $ /js/utils.js
1620
1621 26-Nov-2008 Janusz Dobrowolski
1622 # Fixed layout of amount_ex() fields with label.
1623 $ /includes/ui/ui_input.inc
1624 # Fixed combo_input for $sql with GROUP BY option
1625 $ /includes/ui/ui_lists.inc
1626
1627 25-Nov-2008 Janusz Dobrowolski
1628 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1629 $ /CHANGELOG.txt
1630   /update.html
1631   /admin/void_transaction.php
1632   /admin/db/voiding_db.inc
1633   /gl/includes/db/gl_db_trans.inc
1634   /gl/inquiry/gl_trial_balance.php
1635   /includes/banking.inc
1636   /includes/ui/ui_input.inc
1637   /includes/ui/ui_view.inc
1638   /manufacturing/manage/bom_edit.php
1639   /purchasing/po_receive_items.php
1640   /purchasing/supplier_credit.php
1641   /purchasing/supplier_invoice.php
1642   /purchasing/supplier_payment.php
1643   /purchasing/includes/purchasing_db.inc
1644   /purchasing/includes/db/invoice_db.inc
1645   /purchasing/includes/db/supp_payment_db.inc
1646   /purchasing/includes/db/supp_trans_db.inc
1647   /purchasing/includes/ui/invoice_ui.inc
1648   /reporting/rep101.php
1649   /reporting/rep106.php
1650   /reporting/rep201.php
1651   /reporting/rep203.php
1652   /reporting/rep209.php
1653   /reporting/rep708.php
1654   /reporting/reports_main.php
1655   /reporting/includes/class.pdf.inc
1656   /sales/customer_payments.php
1657   /sales/allocations/customer_allocate.php
1658   /sales/includes/sales_db.inc
1659   /sales/includes/db/cust_trans_db.inc
1660   /sales/includes/db/payment_db.inc
1661   /sales/view/view_receipt.php
1662 ------------------------------- Release 2.0.5 --------------------------------------------
1663 24-Nov.2008 Joe Hunt
1664 ! Release 2.0.5
1665 $ config.php
1666 ! Changed update.html
1667 $ update.html
1668 # Small bug fixes
1669 $ /reporting/includes/header2.inc
1670   /sales/view/view_receipt.php
1671
1672 20-Nov-2008 Janusz Dobrowolski
1673 # [0000082] Bad js allocation on All/None button press.
1674 $ /sales/allocations/customer_allocate.php
1675
1676 20-Nov-2008 Joe Hunt
1677 # Do not allow editing invoice if allocated > 0
1678 $ /sales/inquiry/customer_inquiry.php
1679
1680 19-Nov-2008 Joe Hunt
1681 + Possibility to view a transaction before final voiding.
1682 $ /admin/void_transaction.php
1683
1684 11-Nov-2008 Janusz Dobrowolski
1685 # Fixed right alignment of amount cells.
1686 $ /includes/ui/ui_input.inc
1687 # Fixed display bug for fully received items and false modify conflicts.
1688 $ /purchasing/po_receive_items.php
1689
1690 10-Nov-2008 Joe Hunt
1691 ! [0000081] Trial Balance again minor changes.
1692 $ /gl/inquiry/gl_trial_balance.php
1693   /reporting/rep708.php
1694
1695 07-Nov-2008 Joe Hunt
1696 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1697 $ /gl/inquiry/gl_trial_balance.php
1698   /reporting/reports_main.php
1699   /reporting/rep708.php
1700   
1701 03-Nov-2008 Janusz Dobrowolski
1702 # Fixed price priority in automatic calculations.
1703 $ sales/includes/sales_db.inc
1704
1705 30-Oct-2008 Janusz Dobrowolski
1706 # [0000080] BOM elements was not editable after entry.
1707 $ /manufacturing/manage/bom_edit.php
1708
1709 29-Oct-2008 Joe Hunt
1710 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1711 $ /purchasing/includes/db/invoice_db.inc
1712
1713 28-Oct-2008 Joe Hunt
1714 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1715 $ /admin/db/voiding_db.inc
1716   /sales/inquiry/sales_deliveries_view.php
1717   /sales/inquiry/customer_inquiry.php
1718   
1719 27-Oct-2008 Joe Hunt
1720 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1721 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1722 $ /gl/includes/db/gl_db_trans.inc
1723   /includes/banking.inc
1724   /includes/ui/ui_view.inc
1725   /purchasing/supplier_payment.php
1726   /purchasing/includes/purchasing_db.inc
1727   /purchasing/includes/db/supp_payment_db.inc
1728   /purchasing/includes/db/supp_trans_db.inc
1729   /sales/customer_payments.php
1730   /sales/includes/sales_db.inc
1731   /sales/includes/db/cust_trans_db.inc
1732   /sales/includes/db/payment_db.inc
1733 # [0000078] Fixed some reports with wrong exchange rates.
1734 $ /reporting/rep101.php
1735   /reporting/rep106.php
1736   /reporting/rep201.php
1737   /reporting/rep203.php
1738   /reporting/rep209.php
1739 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1740 $ /purchasing/supplier_invoice.php
1741
1742 24-Oct-2008 Joe Hunt
1743 ! [0000077] Added a total before ending balance in trial balance (also in report)
1744 $ /gl/inquiry/gl_trial_balance.php
1745   /reporting/rep708.php
1746 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1747   /reporting/includes/class.pdf.inc
1748 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1749 $ /purchasing/supplier_invoice.php
1750   /purchasing/supplier_credit.php
1751   /purchasing/includes/ui/invoice_ui.inc
1752   
1753 ------------------------------- Release 2.0.4 --------------------------------------------
1754 23-Oct-2008 Joe Hunt
1755 ! Release 2.0.4
1756 25-Nov-2008 Joe Hunt
1757 ! Inserted Copyright Notice and fixed graphic items
1758 $ /access/login.php
1759   /access/logout.php
1760   /admin/attachments.php
1761   /admin/backups.php
1762   /admin/change_current_user_password.php
1763   /admin/db/company_db.inc
1764   /admin/db/maintenence_db.inc
1765   /admin/db/printers_db.inc
1766   /admin/db/users_db.inc
1767   /admin/db/v_banktrans.inc
1768   /admin/db/voiding_db.inc
1769   /admin/display_prefs.php
1770   /admin/fiscalyears.php
1771   /admin/forms_setup.php
1772   /admin/gl_setup.php
1773   /admin/inst_upgrade.php
1774   /admin/payment_terms.php
1775   /admin/print_profiles.php
1776   /admin/printers.php
1777   /admin/shipping_companies.php
1778   /admin/users.php
1779   /admin/view_print_transaction.php
1780   /admin/void_transaction.php
1781   /gl/gl_journal.php
1782   /gl/includes/ui/gl_bank_ui.inc
1783   /gl/includes/ui/gl_journal_ui.inc
1784   /gl/inquiry/bank_inquiry.php
1785   /gl/inquiry/tax_inquiry.php
1786   /gl/manage/bank_accounts.php
1787   /includes/ui/ui_controls.inc
1788   /reporting/includes/pdf_report.inc
1789   /reporting/rep709.php
1790   /sales/includes/ui/sales_credit_ui.inc
1791   /sql/alter2.1.php
1792   
1793 24-Nov-2008 Janusz Dobrowolski
1794 + Added alias/foreign item codes and sales kits support.
1795 $ /applications/inventory.php
1796   /includes/ui/ui_lists.inc
1797   /inventory/prices.php
1798   /inventory/includes/inventory_db.inc
1799   /inventory/includes/db/items_category_db.inc
1800   /inventory/includes/db/items_db.inc
1801   /inventory/manage/items.php
1802   /inventory/includes/db/items_codes_db.inc (new)
1803   /inventory/manage/item_codes.php (new)
1804   /inventory/manage/sales_kits.php (new)
1805   /sales/includes/sales_db.inc
1806   /sales/includes/ui/sales_order_ui.inc
1807 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1808 $ /includes/db/inventory_db.inc
1809   /inventory/includes/item_adjustments_ui.inc
1810   /inventory/includes/stock_transfers_ui.inc
1811   /manufacturing/includes/work_order_issue_ui.inc
1812   /purchasing/includes/ui/po_ui.inc
1813   /sales/includes/ui/sales_credit_ui.inc
1814 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1815 $ /includes/ui/ui_input.inc
1816 # Fixed _vd() debug function for use also in ajax mode.
1817 $ /includes/ui/ui_view.inc
1818 ! Changed foreign column name to avoid mysql syntax problems, added category.
1819 $ /sql/alter2.1.sql
1820   /sql/alter2.1.php
1821 # Fixed unconsistent units of measure.
1822 $ /sql/en_US-demo.sql
1823   /sql/en_US-new.sql
1824
1825 24-Nov-2008 Joe Hunt
1826 ! Preparing for graphic Links
1827 $ config.php
1828   /includes/ui/ui_input.inc
1829   /sales/sales_order_entry.php
1830   /sales/includes/ui/sales_order_ui.inc
1831   /themes/aqua/images/ok.gif
1832   /themes/cool/images/ok.gif
1833   /themes/default/images/ok.gif
1834 # Small layout bug in header2.inc
1835 $ /reporting/includes/header2.inc
1836 # Small layout bug in report bank statement
1837 $ /reporting/rep601.php
1838 # Restriction on links
1839 $ /sales/inquiry/customer_inquiry.php
1840
1841 22-Nov-2008 Joe Hunt
1842 + Preparing for Graphic Links final.Optimized.
1843 $ config.php
1844   /admin/create_coy.php
1845   /admin/inst_lang.php
1846   /admin/inst_module.php
1847   /dimensions/inquiry/search_dimensions.php
1848   /includes/ui/ui_controls.inc
1849   /includes/ui/ui_view.inc
1850   /includes/db_pager_view.inc
1851   /manufacturing/search_work_orders.php
1852   /purchasing/inquiry/po_search.php
1853   /purchasing/inquiry/po_search_completed.php
1854   /purchasing/inquiry/supplier_allocation_inquiry.php
1855   /purchasing/allocations/supplier_allocation_main.php
1856   /reporting/includes/reporting.inc
1857   /sales/allocations/customer_allocation_main.php
1858   /sales/inquiry/customer_allocation_inquiry.php
1859   /sales/inquiry/customer_inquiry.php
1860   /sales/inquiry/sales_orders_view.php
1861   /sales/inquiry/sales_deliveries_view.php
1862   /themes/default/images/receive.gif (new file)
1863   /themes/aquat/images/receive.gif (new file)
1864   /themes/cool/images/receive.gif (new file)
1865   
1866   
1867 21-Nov-2008 Joe Hunt
1868 + Preparing for Graphic Links instead of Text Links (user display option, default)
1869   (new field in 0_users, graphic_links)
1870 $ config.php
1871   /admin/display_prefs.php
1872   /admin/create_coy.php
1873   /admin/inst_lang.php
1874   /admin/inst_module.php
1875   /admin/db/users_db.inc
1876   /includes/current_user.inc
1877   /includes/prefs/userprefs.inc
1878   /includes/ui/ui_controls.inc
1879   /includes/ui/ui_input.inc
1880   /includes/ui/ui_view.inc
1881   /reporting/includes/reporting.inc
1882   /sql/alter2.1.sql 
1883   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1884           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1885   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1886           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1887   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1888           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1889   
1890 20-Nov-2008 Joe Hunt
1891 + Added new AGPL license file
1892 $ /doc/license.txt (new file)
1893
1894 19-Nov-2008 Janusz Dobrowolski
1895 # Fixed error handling during database upgrade in normal and forced mode.
1896 $ /admin/db/maintenance_db.inc
1897 ! Additions needed for foreign item codes support.
1898 $ /sql/alter2.1.php
1899   /sql/alter2.1.sql
1900
1901 19-Nov-2008 Joe Hunt
1902 ! Changed the default header2.inc.
1903 $ /reporting/includes/header2.inc
1904
1905 18-Nov-2008 Janusz Dobrowolski
1906 + System upgrade page for site admins
1907 $ /admin/db/maintenance_db.inc
1908   /applications/setup.php
1909   /admin/inst_upgrade.php       (new)
1910   /sql/alter2.1.php             (new)
1911 ! Added $tbpref parameter to get_user_prefs()
1912 $ /admin/db/company_db.inc
1913 # Next fixes to db_pager behaviour.
1914 $ /includes/db_pager.inc
1915   /includes/ui/db_pager_view.inc
1916   /dimensions/inquiry/search_dimensions.php
1917   /inventory/inquiry/stock_movements.php
1918   /manufacturing/search_work_orders.php
1919   /manufacturing/inquiry/where_used_inquiry.php
1920   /purchasing/allocations/supplier_allocation_main.php
1921   /purchasing/inquiry/po_search.php
1922   /purchasing/inquiry/po_search_completed.php
1923   /purchasing/inquiry/supplier_allocation_inquiry.php
1924   /purchasing/inquiry/supplier_inquiry.php
1925   /sales/allocations/customer_allocation_main.php
1926   /sales/inquiry/customer_allocation_inquiry.php
1927   /sales/inquiry/customer_inquiry.php
1928   /sales/inquiry/sales_deliveries_view.php
1929   /sales/inquiry/sales_orders_view.php
1930
1931 16-Nov-2008 Janusz Dobrowolski
1932 ! Rewritten for paged query results.
1933 $ /inventory/inquiry/stock_movements.php
1934 + Added optional footer and header in db_pager, simplified usage.
1935 $ /includes/db_pager.inc
1936   /includes/ui/db_pager_view.inc
1937 ! Code cleanup.
1938 $ /dimensions/inquiry/search_dimensions.php
1939   /manufacturing/search_work_orders.php
1940   /manufacturing/inquiry/where_used_inquiry.php
1941   /purchasing/inquiry/po_search.php
1942   /purchasing/inquiry/po_search_completed.php
1943   /purchasing/inquiry/supplier_allocation_inquiry.php
1944   /purchasing/inquiry/supplier_inquiry.php
1945   /sales/inquiry/customer_allocation_inquiry.php
1946   /sales/inquiry/customer_inquiry.php
1947   /sales/inquiry/sales_deliveries_view.php
1948   /sales/inquiry/sales_orders_view.php
1949
1950 16-Nov-2008 Joe Hunt
1951 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1952 $ /admin/attachments.php (new file)
1953   /applications/setup.php
1954   /purchasing/supplier_credit,php
1955   /purchasing/supplier_invoice.php
1956   /sql/alter2.1.sql
1957 # Minor bug in view_print_transactions.php
1958 $ /admin/view_print_transactions.php
1959
1960 15-Nov-2008 Joe Hunt
1961 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1962 $ /gl/gl_bank.php
1963   /gl/gl_journal.php
1964   /gl/includes/db/gl_db_bank_accounts.inc
1965   /gl/includes/ui/gl_bank_ui.inc
1966   /gl/includes/ui/gl_journal_ui.inc
1967   /includes/ui/ui_lists.inc
1968   
1969 15-Nov-2008 Joe Hunt
1970 + Added Tax Inquiry in Banking and General Ledger tab.
1971 $ /applications/generalledger.php
1972   /gl/inquiry/tax_inquiry.php (new file)
1973   
1974 14-Nov-2008 Joe Hunt
1975 + Added Sales Groups and Recurrent Invoices.
1976 $ /applications/customers.php
1977   /includes/ui/ui_lists.inc
1978   /reporting/includes/reporting.inc
1979   /reporting/rep108.php
1980   /sales/includes/db/branches_db.inc
1981   /sales/includes/db/sales_credit_db.inc
1982   /sales/includes/db/sales_delivery_db.inc
1983   /sales/includes/db/sales_invoice_db.inc
1984   /sales/inquiry/sales_orders_view.php
1985   /sales/manage/customer_branches.php
1986   /sales/manage/customers.php
1987   /sql/alter2.1.sql
1988   /sales/create_recurrent_invoices.php (new file)
1989   /sales/manage/recurrent_invoices.php (new file)
1990   /sales/manage/sales_groups.php (new file)
1991
1992 13-Nov-2008 Janusz Dobrowolski
1993 ! Rewritten for paged query results.
1994 $ /dimensions/inquiry/search_dimensions.php
1995 # Removed obsolete dimension list submit_on_change option.
1996 $ /sales/includes/ui/sales_order_ui.inc
1997   /sales/credit_note_entry.php
1998   /sales/includes/ui/sales_credit_ui.inc
1999
2000 12-Nov-2008 Janusz Dobrowolski
2001 ! Rewritten for paged query results.
2002 $ /manufacturing/search_work_orders.php
2003   /manufacturing/inquiry/where_used_inquiry.php
2004   /purchasing/allocations/supplier_allocation_main.php
2005   /sales/allocations/customer_allocation_main.php
2006 ! Code reorganization to reuse sql query by db_pager.
2007   /purchasing/includes/db/supp_trans_db.inc
2008   /purchasing/includes/db/suppalloc_db.inc
2009   /sales/includes/db/custalloc_db.inc
2010 ! Added $echo parameter to view_stock_status()
2011 $ /includes/ui/ui_view.inc
2012 # Fixed sql query (duplicated rows in query result)
2013 $ /sales/inquiry/customer_inquiry.php
2014 # Fixed bom selection via $_GET['stock_id']
2015 $  /manufacturing/manage/bom_edit.php
2016
2017 12-Nov-2008 Joe Hunt
2018 ! Added dimension entries in delivery and invoice forms
2019 $ /includes/ui/ui_lists.inc
2020   /sales/credit_note_entry.php
2021   /sales/includes/cart_class.inc
2022   /sales/includes/db/cust_trans_db.inc
2023   /sales/includes/db/sales_credit_db.inc
2024   /sales/includes/db/sales_delivery_db.inc
2025   /sales/includes/db/sales_invoice_db.inc
2026   /sales/includes/db/sales_order_db.inc
2027   /sales/includes/sales_db.inc
2028   /sales/includes/ui/sales_credit_ui.inc
2029   /sales/includes/ui/sales_order_ui.inc
2030   /sales/sales_order_entry.php
2031   /sql/alter2.1.sql
2032   
2033 12-Nov-2008 Janusz Dobrowolski
2034 ! Changed db_pager API for inserted columns.
2035 $ /includes/db_pager.inc
2036   /includes/ui/db_pager_view.inc
2037 ! Fixed $cols according to api change.
2038 $ /purchasing/inquiry/supplier_inquiry.php
2039   /sales/inquiry/customer_allocation_inquiry.php
2040   /sales/inquiry/customer_inquiry.php
2041   /sales/inquiry/sales_deliveries_view.php
2042   /sales/inquiry/sales_orders_view.php
2043 ! Rewritten for paged query results.
2044 $ /purchasing/inquiry/po_search.php
2045   /purchasing/inquiry/po_search_completed.php
2046   /purchasing/inquiry/supplier_allocation_inquiry.php
2047
2048 10-Nov-2008 Janusz Dobrowolski
2049 # Suppressed page update after import errors
2050 $ /admin/backups.php
2051 # More fail safe db_import()
2052 $ /admin/db/maintenance_db.inc
2053 # Added check for POS relations before account delete.
2054 $ /gl/manage/bank_accounts.php
2055 # Fixed for MySQL <4.0.18, removed bank_trans_types
2056 $ /sql/alter2.1.sql
2057 # Fixed page update after branch/customer change.
2058 $ /sales/includes/ui/sales_order_ui.inc
2059
2060 10-Nov-2008 Joe Hunt
2061 ! changing the default.css style sheets to handle the new navibar/buttons
2062 $ /themes/default/default.css 
2063   /themes/aqua/default.css
2064   /themes/cool/default.css
2065   /themes/cool/images/sort_asc.gif
2066   /themes/cool/images/sort_desc.gif
2067   
2068 10-Nov-2008 Joe Hunt
2069 ! Changed Bank Statement Report in accourding to Bank Account Change
2070 $ /reporting/rep601.php
2071   /reporting/includes/reports_classes.inc
2072 # Removed Type header from bank inquiry.
2073   /gl/inquiry/bank_inquiry.php
2074   
2075 09-Nov-2008 Janusz Dobrowolski
2076 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2077 $ /applications/generalledger.php
2078   /gl/bank_transfer.php
2079   /gl/gl_bank.php
2080   /gl/includes/db/gl_db_bank_accounts.inc
2081   /gl/includes/db/gl_db_bank_trans.inc
2082   /gl/includes/db/gl_db_banking.inc
2083   /gl/includes/db/gl_db_trans.inc
2084   /gl/includes/ui/gl_bank_ui.inc
2085   /gl/inquiry/bank_inquiry.php
2086   /gl/manage/bank_accounts.php
2087   /gl/view/bank_transfer_view.php
2088   /gl/view/gl_deposit_view.php
2089   /gl/view/gl_payment_view.php
2090   /includes/banking.inc
2091   /includes/data_checks.inc
2092   /includes/types.inc
2093   /includes/ui/ui_lists.inc
2094   /purchasing/supplier_payment.php
2095   /purchasing/includes/db/supp_payment_db.inc
2096   /purchasing/includes/db/supp_trans_db.inc
2097   /purchasing/view/view_supp_payment.php
2098   /sales/customer_payments.php
2099   /sales/includes/db/payment_db.inc
2100   /sales/includes/db/sales_invoice_db.inc
2101   /sales/view/view_receipt.php
2102   /sql/alter2.1.sql
2103 ! Fixed session name for multiuser debuging tests.
2104   /includes/lang/language.php
2105 ! Preparing to paged table view in customer_allocation_main.php 
2106 $ /sales/includes/db/cust_trans_db.inc
2107   /sales/includes/db/custalloc_db.inc
2108 # Small fix to avoid sql conflicts
2109 $ /sales/includes/db/sales_points_db.inc
2110 # Changes to POS addition related to above changes.
2111 $ /includes/ui/ui_lists.inc
2112   /sales/includes/db/sales_points_db.inc
2113   /sales/manage/sales_points.php
2114   /sql/alter2.1.sql
2115
2116 09-Nov-2008 Joe Hunt
2117 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2118 $ /includes/ui/ui_lists.inc 
2119   /includes/ui/ui_input.inc 
2120   /gl/gl_bank.php
2121   /gl/includes/db/gl_db_bank_accounts.inc
2122   /gl/includes/ui/gl_bank_ui.inc
2123   /gl/manage/gl_quick_entries.php
2124 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2125 $ /sql/alter2.1.sql
2126
2127 08-Nov-2008 Janusz Dobrowolski
2128 ! Rewritten for paged query results.
2129 $ /purchasing/inquiry/supplier_inquiry.php
2130 # Fixed broken table content after customer selector change.
2131 $ /sales/inquiry/customer_allocation_inquiry.php
2132   /sales/inquiry/customer_inquiry.php
2133   /sales/inquiry/sales_deliveries_view.php
2134   /sales/inquiry/sales_orders_view.php
2135
2136 05-Nov-2008 Janusz Dobrowolski
2137 ! Changed dbpager API.
2138 $ /includes/ui/db_pager_view.inc
2139 # Polishing db_pager code.
2140 $ /includes/db_pager.inc
2141 + Added array_replace() and array_append() helpers.
2142 $ /includes/main.inc
2143 # Fixed multiply sales document view links.
2144 $ /includes/ui/ui_view.inc
2145 ! Rewritten for paged query results.
2146 $ /sales/inquiry/customer_allocation_inquiry.php
2147   /sales/inquiry/customer_inquiry.php
2148   /sales/inquiry/sales_deliveries_view.php
2149 ! Code cleanup.
2150 $ /sales/inquiry/sales_orders_view.php
2151
2152 04-Nov-2008 Janusz Dobrowolski
2153 + Added db_pager widget for paged/sorted sql query display.
2154 $ /includes/db_pager.inc (New)
2155   /includes/ui/db_pager_view.inc (New)
2156   /themes/aqua/images/sort_asc.gif (New)
2157   /themes/aqua/images/sort_desc.gif (New)
2158   /themes/aqua/images/sort_none.gif (New)
2159   /themes/cool/images/sort_asc.gif (New)
2160   /themes/cool/images/sort_desc.gif (New)
2161   /themes/cool/images/sort_none.gif (New)
2162   /themes/default/images/sort_asc.gif (New)
2163   /themes/default/images/sort_desc.gif (New)
2164   /themes/default/images/sort_none.gif (New)
2165   /themes/default/default.css
2166   /themes/aqua/default.css
2167 + Added query size user preference.
2168 $ /admin/display_prefs.php
2169   /admin/db/users_db.inc
2170   /includes/current_user.inc
2171   /includes/prefs/userprefs.inc
2172   /sql/alter2.1.sql
2173 + Added helper functions for array manipulation.
2174 $ /includes/main.inc
2175 + Added mysql_fetch_assoc() wrapper.
2176 $ /includes/db/connect_db.inc
2177 ! Paged query result.
2178 $ /sales/inquiry/sales_orders_view.php
2179 # Two smaller fixes.
2180 $ /js/inserts.js
2181
2182 31-Oct-2008 Janusz Dobrowolski
2183 + POS and cash sale support.
2184 $ /admin/users.php
2185   /admin/db/users_db.inc
2186   /applications/setup.php
2187   /includes/current_user.inc
2188   /includes/ui/ui_lists.inc
2189   /sales/sales_order_entry.php
2190   /sales/includes/cart_class.inc
2191   /sales/includes/sales_db.inc
2192   /sales/includes/ui/sales_order_ui.inc
2193   /sales/manage/sales_points.php (New)
2194   /sales/includes/db/sales_points_db.inc (New)
2195   /sales/includes/cart_class.inc
2196   /sales/includes/db/sales_invoice_db.inc
2197   /sales/includes/db/sales_order_db.inc
2198   /sql/alter2.1.sql
2199 # Fixed focus after error display.
2200 $ /js/utils.js
2201 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2202 $ /reporting/includes/tcpdf.php
2203 # Fixed sign in payment view.
2204 $ /sales/view/view_receipt.php
2205 # Fixed missing hotkeys support for print links.
2206 $ /reporting/includes/reporting.inc
2207
2208 30-Oct-2008 Joe Hunt
2209 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2210 $ /applications/generalledger.php 
2211   /includes/data_checks.inc
2212   /includes/types.inc
2213   /includes/ui/ui_lists.inc
2214   /gl/gl_bank.php
2215   /gl/includes/db/gl_db_bank_accounts.inc
2216   /gl/includes/ui/gl_bank_ui.inc
2217   /gl/manage/gl_quick_entries.php
2218   /sales/manage/customer_branches.php
2219 ! New table, 0_quick_entries
2220 $ /sql/alter2.1.sql
2221 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2222 $ /gl/manage/gl_accounts.php
2223
2224 24-Oct-2008 Janusz Dobrowolski
2225 ! Added hotkeys to final menu options.
2226 $ /dimensions/dimension_entry.php
2227   /gl/bank_transfer.php
2228   /gl/gl_bank.php
2229   /gl/gl_journal.php
2230   /inventory/adjustments.php
2231   /inventory/transfers.php
2232   /manufacturing/work_order_add_finished.php
2233   /manufacturing/work_order_issue.php
2234   /manufacturing/work_order_release.php
2235   /purchasing/po_entry_items.php
2236   /purchasing/po_receive_items.php
2237   /purchasing/supplier_payment.php
2238   /sales/credit_note_entry.php
2239   /sales/customer_credit_invoice.php
2240   /sales/customer_invoice.php
2241   /sales/customer_payments.php
2242   /sales/sales_order_entry.php
2243 # Fixed TCPDF errors display.
2244 $ /reporting/includes/tcpdf.php
2245 # Fixed page position after message display.
2246 $  /js/utils.js
2247
2248 23-Oct-2008 Janusz Dobrowolski
2249 + Improved report module performance, also usable without javascript.
2250 $ /reporting/reports_main.php
2251   /reporting/includes/class.pdf.inc
2252   /reporting/includes/pdf_report.inc
2253   /reporting/includes/reports_classes.inc
2254   /reporting/includes/header2.inc
2255 + Hotkey support for viewer links.
2256 $ /includes/ui/ui_view.inc
2257   /js/inserts.js
2258 + Added purchase order printing after entry.
2259 $ /purchasing/po_entry_items.php
2260 + Added hotkeys to credit note final menu.
2261 $ /sales/credit_note_entry.php
2262 # Fixed submit button for IE7
2263 $ /includes/ui/ui_input.inc
2264 # Fixed ajax popup flicker.
2265 $ /js/utils.js
2266 # Fix after 2.0.4 merge
2267 $ /sales/inquiry/sales_orders_view.php
2268
2269 23-Oct-2008 Joe Hunt
2270 ! Merging the changes up to 2-0-4
2271 $ /purchasing/supplier_invoice.php
2272   /purchasing/supplier_credit.php
2273   /purchasing/includes/db/invoice_db.inc
2274   /purchasing/includes/db/grn_db.inc
2275   /purchasing/includes/ui/invoice_ui.inc
2276   /purchasing/supplier_invoice_grns.php (File removed)
2277   /purchasing/supplier_credit_grns.php (File removed)
2278   /purchasing/supplier_trans_gl.php (File removed)
2279   /gl/inquiry/gl_trial_balance.php
2280   /gl/inquiry/gl_account_inquiry.php
2281   /reporting/rep704.php
2282   /reporting/rep708.php
2283   /sql/en_US-demo.sql
2284   /sales/includes/ui/sales_order_ui.inc
2285   /sales/inquiry/sales_orders_view.php
2286   
2287 20-Oct-2008 Janusz Dobrowolski
2288 # Fix for pdf reports (php 5.2.4 issue)
2289 $ /reporting/includes/pdf_report.inc
2290
2291 19-Oct-2008 Janusz Dobrowolski
2292 + User interface mode (full vs fallback) detected and set on login
2293 $ /access/login.php
2294   /includes/current_user.inc
2295   /includes/session.inc
2296   /includes/ui/ui_input.inc
2297   /includes/ui/ui_lists.inc
2298 + More sales documents available for printing from inquiry page.
2299 $ /sales/inquiry/customer_inquiry.php
2300   /reporting/includes/header2.inc
2301 ! Changed version info.
2302 $ /config.php
2303 # Fixed ajax popup/redirection.
2304 $ /reporting/includes/pdf_report.inc
2305   /includes/ajax.inc
2306
2307 17-Oct-2008 Janusz Dobrowolski
2308 + Added ajax request indicator.
2309 $ /js/utils.js
2310   /themes/aqua/renderer.php
2311   /themes/aqua/images/ajax-loader.gif (new)
2312   /themes/cool/renderer.php
2313   /themes/cool/images/ajax-loader.gif (new)
2314   /themes/default/renderer.php
2315   /themes/default/images/ajax-loader.gif (new)
2316 + Added optional popup for pdf reports display.
2317 $ /admin/display_prefs.php
2318   /admin/users.php
2319   /admin/db/users_db.inc
2320   /includes/current_user.inc
2321   /includes/prefs/userprefs.inc
2322   /reporting/includes/pdf_report.inc
2323   /sql/alter2.1.sql
2324 # Changed message for missing currency rate.
2325 $ /includes/banking.inc
2326 # Fixed submit/button behaviour.
2327 $ /js/inserts.js
2328 # Fixed canceling order.
2329 $ /sales/sales_order_entry.php
2330 # Fixed typo in css
2331 $ /themes/aqua/default.css
2332 # Fixed pdf_debug mode
2333 $ /reporting/includes/reporting.inc
2334   /reporting/includes/reports_classes.inc
2335
2336 15-Oct-2008 Janusz Dobrowolski
2337 + Added remote printing support
2338 $ /admin/print_profiles.php (new)
2339   /admin/printers.php (new)
2340   /admin/db/printers_db.inc (new)
2341   /reporting/prn_redirect.php (new)
2342   /reporting/includes/printer_class.inc (new)
2343   /sql/alter2.1.sql (new)
2344   /config.php
2345   /admin/display_prefs.php
2346   /admin/users.php
2347   /admin/db/users_db.inc
2348   /applications/setup.php
2349   /includes/current_user.inc
2350   /includes/prefs/userprefs.inc
2351   /includes/ui/ui_lists.inc
2352   /js/inserts.js
2353   /js/utils.js
2354   /reporting/rep109.php
2355   /reporting/reports_main.php
2356   /reporting/includes/pdf_report.inc
2357   /reporting/includes/reporting.inc
2358   /reporting/includes/reports_classes.inc
2359 !Fixes related to changed printing api.
2360 $ /admin/view_print_transaction.php
2361   /purchasing/inquiry/po_search.php
2362   /purchasing/inquiry/po_search_completed.php
2363   /sales/customer_credit_invoice.php
2364   /sales/customer_delivery.php
2365   /sales/customer_invoice.php
2366   /sales/sales_order_entry.php
2367   /sales/inquiry/customer_inquiry.php
2368   /sales/inquiry/sales_deliveries_view.php
2369   /sales/inquiry/sales_orders_view.php
2370 + Added optional id parameter for label helpers; added value for buttons.
2371 $ /includes/ui/ui_input.inc
2372 + Added ajax popup screen command.
2373 $ /includes/ajax.inc
2374 # Skipping index.php file during flush_dir()
2375 $ /includes/main.inc
2376
2377 06-Oct-2008 Janusz Dobrowolski
2378 + Menu hotkeys system implementation.
2379 $ /includes/page/header.inc
2380   /includes/ui/ui_controls.inc
2381   /includes/ui/ui_input.inc
2382   /js/JsHttpRequest.js
2383   /js/inserts.js
2384   /js/utils.js
2385   /reporting/includes/reports_classes.inc
2386   /sales/sales_order_entry.php
2387   /sales/manage/customers.php
2388   /themes/aqua/default.css
2389   /themes/aqua/renderer.php
2390   /themes/cool/default.css
2391   /themes/cool/renderer.php
2392   /themes/default/default.css
2393   /themes/default/renderer.php
2394 + Access keys added to menu options strings.
2395 $ /config.php
2396   /applications/customers.php
2397   /applications/dimensions.php
2398   /applications/generalledger.php
2399   /applications/inventory.php
2400   /applications/manufacturing.php
2401   /applications/setup.php
2402   /applications/suppliers.php
2403   /reporting/reports_main.php
2404
2405 ------------------------------- Release 2.0.3 --------------------------------------------
2406 06-Oct-2008 Joe Hunt
2407 ! Release 2.0.3
2408 $ config.php
2409 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2410 $ /inventory/inquiry/stock_movements.php
2411
2412 05-Oct-2008 Janusz Dobrowolski
2413 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2414 $ /sales/includes/cart_class.inc
2415   /sales/includes/sales_db.inc
2416   /sales/includes/db/sales_credit_db.inc
2417   /sales/includes/db/sales_delivery_db.inc
2418   /sales/includes/db/sales_invoice_db.inc
2419 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2420 $ /sales/manage/customers.php
2421
2422 04-Oct-2008 Joe Hunt
2423 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2424 $ /admin/db/voiding_db.inc
2425 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2426 $ /inventory/includes/db/item_adjust_db.inc
2427
2428 01-Oct-2008 Joe Hunt
2429 # When deleting the last module in FA a parce error arose:
2430 $ /admin/inst_module.php
2431   /admin/inst_lang.php
2432
2433 30-Sep-2008 Janusz Dobrowolski
2434 # Bug [0000067] Settled supplier documents were displayed as overdued.
2435 $ /purchasing/inquiry/supplier_inquiry.php
2436   /purchasing/inquiry/supplier_allocation_inquiry.php
2437 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2438 $ /sales/allocations/customer_allocation_main.php
2439
2440 29-Sep-2008 Janusz Dobrowolski
2441 # Bug [0000065] Changing item type during adding new item caused record reset.
2442 $ /inventory/manage/items.php
2443
2444 26-Sep-2008 Joe Hunt
2445 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2446 $ /sales/includes/db/sales_credit_db.inc
2447
2448 26-Sep-2008 Janusz Dobrowolski
2449 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2450 $ /sales/includes/db/sales_delivery_db.inc
2451
2452 25-Sep-2008 Joe Hunt
2453 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2454   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2455 $ /gl/gl_budget.php
2456   /includes/db/comments_db.inc
2457   /inventory/cost_update.php
2458   /purchasing/includes/db/supp_trans_db.inc
2459   /sales/includes/db/cust_trans_db.inc
2460 # Bug [0000060] table prefix error message and inconsistency at install
2461 $ /admin/db/maintenance_db.inc
2462   /install/index.php
2463   /install/save.php
2464 # Bug [0000061] Delivery Modifitication (standard cost change)
2465 $ /sales/includes/db/sales_delivery_db.inc
2466
2467 ------------------------------- Release 2.0.2 --------------------------------------------
2468 23-Sep-2008 Joe Hunt
2469 ! Release 2.0.2
2470 $ config.php
2471 ! Increased time_out to 3 minutes.
2472 $ /install/save.php
2473
2474 23-Sep-2008 Joe Hunt
2475 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2476 $ /sales/sales_order_entry.php
2477
2478 21-Sep-2008 Janusz Dobrowolski
2479 + Added submit_on_change option for date fields
2480 $ /includes/ui/ui_input.inc
2481 + Automatic exchange rate update after document date change
2482 $ /gl/bank_transfer.php
2483   /gl/gl_bank.php
2484   /gl/includes/db/gl_db_rates.inc
2485   /gl/includes/ui/gl_bank_ui.inc
2486   /includes/banking.inc
2487   /includes/ui/ui_view.inc
2488   /purchasing/supplier_payment.php
2489   /sales/customer_payments.php
2490   /sales/includes/cart_class.inc
2491 # Sales/purchase terms update after document date change [0000058]
2492 $ /purchasing/includes/ui/invoice_ui.inc
2493   /purchasing/includes/ui/po_ui.inc
2494   /sales/customer_invoice.php
2495 # Fixed edit line total, price update after date change
2496 $ /sales/includes/ui/sales_credit_ui.inc
2497   /sales/includes/ui/sales_order_ui.inc
2498 # Fixed unneeded page reload on enter key in text inputs
2499 $ /js/inserts.js
2500 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2501 $ /includes/lang/language.php
2502 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2503 $ /includes/ui/ui_view.inc
2504 ! Default delivery required by changed to 1 day.
2505 $ /includes/prefs/sysprefs.inc
2506 # Small bug fix 
2507 $ /sales/includes/sales_db.inc
2508
2509 20-Sep-2008 Joe Hunt
2510 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2511 $ /admin/gl_setup.php
2512   /admin/db/company_db
2513   /includes/banking.inc
2514   /purchasing/allocations/supplier_allocate.php
2515   /purchasing/includes/db/suppalloc_db.inc
2516   /sales/allocations/customer_allocate.php
2517   /sales/includes/db/custalloc_db.inc
2518   /sales/includes/db/payment_db.inc
2519   /sales/includes/db/sales_credit_db.inc
2520 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2521   /reporting/includes/tcpdf.php
2522 ! Layout adjustments
2523   /dimensions/includes/dimensions_ui.inc
2524   /dimensions/view/view_dimension.php
2525   /inventory/view/view_adjustment.php
2526   /manufacturing/view/work_order_view.php
2527   
2528 18-Sep-2008 Janusz Dobrowolski
2529 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2530 $ /index.php
2531   /includes/ui/ui_controls.inc
2532   /includes/ui/ui_input.inc
2533   /includes/ui/ui_lists.inc
2534   /js/inserts.js
2535 + Add/view on F4 in customer/supplier selectors
2536 $ /gl/gl_bank.php
2537 + Add/view on F4 in supplier/items selectors
2538 $ /purchasing/po_entry_items.php
2539   /inventory/manage/items.php
2540 + Add/view on F4 in supplier selector
2541 $ /purchasing/supplier_credit.php
2542   /purchasing/supplier_invoice.php
2543   /purchasing/supplier_payment.php
2544   /purchasing/allocations/supplier_allocation_main.php
2545   /purchasing/manage/suppliers.php
2546   /inventory/purchasing_data.php
2547 + Add/view on F4 in customer selector
2548   /sales/credit_note_entry.php
2549   /sales/customer_payments.php
2550   /sales/sales_order_entry.php
2551   /sales/allocations/customer_allocation_main.php
2552   /sales/includes/ui/sales_credit_ui.inc
2553   /sales/includes/ui/sales_order_ui.inc
2554   /sales/manage/customer_branches.php
2555   /sales/manage/customers.php
2556 # Syntax error introduced in previous update fixed
2557 $ /inventory/prices.php
2558 # Fixed retreiving of exchange rates [0000057]
2559 $ /gl/manage/exchange_rates.php
2560   /includes/banking.inc
2561   /includes/ui/ui_view.inc
2562
2563 18-Sep-2008 Joe Hunt
2564 + New Report - Bank Statement.
2565 $ /reporting/reports_main.php
2566   /reporting/rep601.php (new file)
2567   
2568 17-Sep-2008 Joe Hunt
2569 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2570   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2571 $ /reporting/includes/tcpdf.php
2572 ! Inventory column option in Report Stock Sheet Check.
2573 $ /reporting/reports_main.php
2574   /reporting/rep303.php
2575   
2576 11-Sep-2008 Janusz Dobrowolski
2577 # Fixed slash quotation problems on direct POST values display.
2578 $ /includes/session.inc
2579   /includes/db/connect_db.inc
2580 # Added missing db_escape on person_id.
2581 $ /gl/includes/db/gl_db_bank_trans.inc
2582   /gl/includes/db/gl_db_trans.inc
2583 # Added error message and suppressed db update on failed ECB exchange rate read.
2584 $ /includes/ui/ui_view.inc
2585
2586 10-Sep-2008 Janusz Dobrowolski
2587 # Fixed company folders renaming after company remove.
2588 $ /admin/create_coy.php
2589 # Fixed list selectors' behaviour during search.
2590 $ /includes/ui/ui_lists.inc
2591 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2592 $ /inventory/cost_update.php
2593   /inventory/prices.php
2594   /inventory/purchasing_data.php
2595   /inventory/reorder_level.php
2596   /inventory/includes/item_adjustments_ui.inc
2597   /inventory/includes/stock_transfers_ui.inc
2598   /inventory/inquiry/stock_status.php
2599   /inventory/manage/items.php
2600   /manufacturing/includes/work_order_issue_ui.inc
2601   /manufacturing/inquiry/where_used_inquiry.php
2602   /purchasing/includes/ui/po_ui.inc
2603   /sales/includes/ui/sales_credit_ui.inc
2604   /sales/includes/ui/sales_order_ui.inc
2605
2606 09-Sep-2008 Joe Hunt
2607 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2608 $ /purchasing/includes/db/invoice_db.inc
2609
2610 ------------------------------- Release 2.0.1 --------------------------------------------
2611 07-Sep-2008 Joe Hunt
2612 ! Release 2.0.1
2613 $ config.php
2614
2615 05-Sep-2008 Janusz Dobrowolski
2616 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2617 $ /sales/includes/sales_db.inc
2618   /sales/includes/db/sales_credit_db.inc
2619 ! Obsolete code removed
2620 $ /sales/customer_credit_invoice.php
2621
2622 05-Sep-2008 Joe Hunt
2623 # Bug [0000053] Missing GL postings on item issue on Work Order
2624 $ /manufacturing/includes/db/work_order_quick_db.inc
2625   /manufacturing/includes/db/work_order_issues_db.inc
2626   /manufacturing/includes/db/work_order_produce_items_db.inc
2627 ! Bad layout in aging on report Statements
2628 $ /reporting/rep108.php
2629
2630 04-Sep-2008 Joe Hunt
2631 # Bug [0000050] Invoice no. on all sales reports
2632 $ /reporting/includes/doctext.inc
2633   /reporting/includes/doctext2.inc
2634   
2635 04-Sep-2008 Joe Hunt
2636 # Bug [0000052] Inventory Valuation Report
2637 $ /reporting/rep301.php
2638
2639 04-Sep-2008 Joe Hunt
2640 # Bug [0000047] Not possible to view delivery sequence
2641 $ /purchasing/supplier_credit_grns.php
2642   /purchasing/supplier_invoice_grns.php
2643   /purchasing/includes/db/grn_db.inc
2644   /purchasing/includes/ui/invoice_ui.inc
2645   /purchasing/view/view_po.php
2646   /purchasing/view/view_supp_credit.php
2647 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2648 $ /sales/includes/db/sales_credit_db.inc  
2649
2650 03-Sep-2008 Janusz Dobrowolski
2651 # Fixed fatal error handling in php5
2652 $ /includes/errors.inc
2653   /includes/session.inc
2654 # Fixed display of errors while saving sales documents
2655 $ /sales/sales_order_entry.php
2656
2657 03-Sep-2008 Joe Hunt
2658 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2659 $ /inventory/inquiry/stock_movements.php
2660   /purchasing/includes/db/grn_db.inc
2661   /purchasing/includes/invoice_db.inc
2662
2663 03-Sep-2008 Joe Hunt
2664 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2665 # Bug [0000044] Standard Cost error on credit note
2666 $ /inventory/includes/db/items_adjust_db.inc
2667   /purchasing/includes/db/grn_db.inc
2668   /purchasing/includes/invoice_db.inc
2669 # Bug [0000045] Cannot close fiscal year 
2670 $ /admin/fiscalyears.php
2671 # Update screen bug in Bank Account Inquiry.
2672   $ /gl/inquiry/bank_inquiry.php
2673
2674 02-Sep-2008 Joe Hunt
2675 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2676 $ /reporting/includes/reports_classes.inc
2677 $ /reporting/rep702.php
2678
2679 01-Sep-2008 Joe Hunt
2680 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2681 $ /lang/new_language_template/LC_MASSAGES/empty.po
2682   /lang/en_US/LC_MESSAGES/en_US.mo
2683
2684 31-Aug-2008 Janusz Dobrowolski
2685 + Added ajax support for file uploading
2686 $ /js/utils.js
2687 # Final fix for logo file upload
2688 $ /admin/company_preferences.php
2689 # Fixed item image file upload
2690 $ /inventory/manage/items.php
2691
2692 30-Aug-2008 Janusz Dobrowolski
2693 ! Up to date translation file
2694 $ /lang/new_language_template/LC_MASSAGES/empty.po
2695 # Fixed broken &amp's in backup files [0000040]
2696 $ /admin/db/maintenance_db.inc
2697 # Temporary fix (sync page reload) for uploading logo file
2698 $ /admin/company_preferences.php
2699 -------------------------------2.0 Final --------------------------------------------
2700 21_aug-2008 Joe Hunt
2701 ! config.php file. Version changed to 2.0
2702 $ config.php
2703 ! Set time out to 120 seconds.
2704 $ /install/save.php
2705 # Removed js warnings on index pages
2706 $ /js/utils.js
2707
2708 20-Aug-2008 Joe Hunt
2709 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2710 $ /includes/db/inventory_db.inc
2711   /purchase/includes/db/grn_db.inc
2712   /purchase/includes/db/invoice_db.inc
2713
2714 20-Aug-2008
2715 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2716 $ /admin/db/voiding_db.inc
2717 # Fixing a minor bug in grn_db.inc
2718 $ /purchasing/includes/db/grn_db.inc 
2719   
2720 19-Aug-2008 Joe Hunt
2721 # Fixed some color conversion problems in the new PDF Engine
2722 $ /reporting/includes/pdf_report.inc
2723   /reporting/includes/class.pdf.inc
2724   
2725 19-Aut-2008 Joe Hunt
2726 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2727   /reporting/includes/pdf_report.inc
2728   /reporting/includes/header2.inc (This is important to download too!)
2729   
2730 19-Aug-2008 Joe Hunt
2731 ! Replacing the PDF Engine with a slightly modified TCPDF
2732 $ /reporting/fonts/helvetica*.php (new php files)
2733   /reporting/fonts/*.atm files removed
2734   /reporting/includes/pdf_report.inc (changed)
2735   /reporting/includes/class.pdf.inc (changed)
2736   /reporting/includes/barcodes.php (new file)
2737   /reporting/includes/htmlcolors.php (new file)
2738   /reporting/includes/html_entity_decode_php4.php (new file)
2739   /reporting/includes/tcpdf.php (new file, the PDF engine)
2740   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2741   
2742 18-Aug-2008 Joe Hunt
2743 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2744   that this can not be done. 
2745 $ /admin/db/voiding_db.inc
2746
2747 18-Aug-2008 Joe Hunt
2748 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2749 $ /purchase/includes/db/grn_db.inc
2750   /purchase/includes/db/invoice_db.inc
2751   
2752 16-Aug-2008 Janusz Dobrowolski
2753 # Fixed first supplier add confirmation [0000039].
2754 $ /purchasing/manage/suppliers.php
2755 # Fixed entering direct documents with date in the past [0000036]
2756 $ /sales/customer_delivery.php
2757   /sales/includes/cart_class.inc
2758 # Fixed date_picker caching in debug mode
2759 $ /includes/ui/ui_view.inc
2760 # Some focus fixes after user entry error
2761 $ /sales/manage/credit_status.php
2762   /sales/manage/customer_branches.php
2763   /sales/manage/sales_areas.php
2764   /sales/manage/sales_people.php
2765
2766 08-Aug-2008 Joe Hunt
2767 # Wrong email-adress field taken when emailing documents [0000035].
2768 $ /sales/includes/db/cust_trans_db.inc
2769
2770 02-Aug-2008 Joe Hunt
2771 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2772 $ /sales/manage/customer_branches.php
2773
2774 01-Aug-2008 Joe Hunt
2775 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2776 $ /sales/includes/db/customers_db.inc
2777   /sales/includes/db/sales_credit_db.inc
2778   /sales/includes/db/sales_delivery_db.inc
2779   /sales/includes/db/sales_invoice_db.inc
2780   
2781 31-Jul-2008 Joe Hunt
2782 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2783 $ /gl/gl_bank.php
2784
2785 30-Jul-2008 Joe Hunt
2786 ! Currency selection in Price Listing Report
2787 $ /reporting/rep104.php
2788   /reporting/reports_main.php
2789   
2790 28-Jul-2008 Janusz Dobrowolski
2791 # Fixed control buttons reset after record deletion.
2792 $ /admin/fiscalyears.php
2793   /admin/payment_terms.php
2794   /admin/shipping_companies.php
2795   /gl/manage/bank_accounts.php
2796   /gl/manage/currencies.php
2797   /gl/manage/gl_account_classes.php
2798   /gl/manage/gl_account_types.php
2799   /inventory/manage/item_categories.php
2800   /inventory/manage/item_units.php
2801   /inventory/manage/locations.php
2802   /inventory/manage/movement_types.php
2803   /manufacturing/manage/work_centres.php
2804   /sales/manage/credit_status.php
2805   /sales/manage/customer_branches.php
2806   /sales/manage/sales_areas.php
2807   /sales/manage/sales_people.php
2808   /sales/manage/sales_types.php
2809   /taxes/item_tax_types.php
2810   /taxes/tax_groups.php
2811   /taxes/tax_types.php
2812
2813 27-Jul-2008 Janusz Dobrowolski
2814 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2815 $ /includes/ui/ui_controls.inc
2816   /includes/ui/ui_input.inc
2817   /inventory/manage/item_units.php
2818 # Fixed focus setting on multi-form pages.
2819 $ /js/utils.js
2820 # Fixed ajax reload
2821 $ /manufacturing/work_order_release.php
2822
2823 26-Jul-2008 Janusz Dobrowolski
2824 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2825 $ /config.php
2826   /admin/create_coy.php
2827   /admin/inst_lang.php
2828   /admin/inst_module.php
2829   /includes/current_user.inc
2830 # Small layout fix
2831   /admin/fiscalyears.php
2832
2833 25-Jul-2008 Joe Hunt
2834 # Minor adjustments
2835 $ /includes/page/header.inc
2836   /manufacturing/work_order_release.php
2837   
2838 25-Jul-2008 Joe Hunt
2839 # Default application setting does not work [0000034]
2840 $ /includes/page/header.inc
2841
2842 25-Jul-2008 Joe Hunt
2843 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2844 $ config.php
2845
2846 25-Jul-2008 Joe Hunt
2847 # Missing GL transactions when producing advanced manufacturing [0000032].
2848 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2849
2850 24-Jul-2008 Janusz Dobrowolski
2851 + Added fatal error handling during ajax calls - [0000003] closed
2852 $ includes/session.inc
2853 # Fixed hints for lists without submit [0000026]
2854 $ includes/ui/ui_lists.inc
2855 # Removed not used file (related to [0000023])
2856 $ sql/basic.sql
2857
2858 24-Jul-2008 Joe Hunt
2859 # Pressing the link in the meta_forward function may result in a blank page.
2860 $ /includes/ui/ui_controls.inc
2861
2862 23-Jul-2008 Joe Hunt
2863 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2864 $ /gl/gl_bank.php
2865   /gl/includes/gl_bank_ui.inc
2866   
2867 22-Jul-2008 Janusz Dobrowolski
2868 # Corrected backup maintenance page display during script download.
2869 $ /admin/backups.php
2870
2871 20-Jul-2008 Janusz Dobrowolski
2872 # Corrected reports page display after yesterday change.
2873 $ /reporting/reports_main.php
2874
2875 19-Jul-2008 Janusz Dobrowolski
2876 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2877 $ /admin/backups.php
2878   /reporting/reports_main.php
2879 + Support for js only divs/pages.
2880 $ /includes/main.inc
2881   /includes/ui/ui_controls.inc
2882   /js/inserts.js
2883 # Fixed page usability in non-js mode.
2884 $ /sales/inquiry/sales_orders_view.php
2885 # Small table view fix
2886 $ /admin/inst_lang.php
2887
2888 18-Jul-2008 Janusz Dobrowolski
2889 + Added optional processing progressbar for submit buttons
2890 $ /includes/ui/ui_input.inc
2891   /includes/ui/ui_lists.inc
2892   /js/inserts.js
2893   /themes/aqua/images/progressbar.gif (new)
2894   /themes/cool/images/progressbar.gif (new)
2895   /themes/default/images/progressbar.gif (new)
2896 # Fixed database error after empty supplier search result [0000022]
2897 $ /purchasing/supplier_credit.php
2898   /purchasing/supplier_invoice.php
2899 # Fixed focus after update
2900 $ /admin/company_preferences.php
2901 # Fixed message typo.
2902 $ /admin/create_coy.php
2903 # Fixed line edition layout
2904 $ /inventory/includes/item_adjustments_ui.inc
2905
2906 18-Jul-2008 Joe Hunt
2907 # Parse error fixed [0000021] in customer_credit_invoice.php
2908 $ /sales/customer_credit_invoice.php
2909
2910 15-Jul-2008 Janusz Dobrowolski
2911 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2912 $ /sales/customer_delivery.php
2913
2914 14-Jul-2008 Janusz Dobrowolski
2915 # Fixed bug [0000017] - error while checking qoh
2916 $ /includes/ui/items_cart.inc
2917   /manufacturing/work_order_issue.php
2918 # Fixed ajax update
2919 $ /gl/manage/gl_accounts.php
2920
2921 13-Jul-2008 Joe Hunt
2922 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2923 $ /reporting/rep709.php
2924
2925 12-Jul-2008 Joe Hunt
2926 ! Rewrite of Tax Report (rep709.php).
2927 $ /reporting/rep709.php
2928
2929 09-Jul-2008 Janusz Dobrowolski
2930 # Corrections to maximum input lengths
2931 $ /gl/manage/bank_accounts.php
2932   /gl/manage/gl_account_classes.php
2933 # Fixed spare Back link on restricted pages
2934 $ /includes/session.inc
2935 # Fixed bank_account_types_list()
2936 $ /includes/ui/ui_lists.inc
2937 # Fixed warning about unexisting POST var
2938 $ /sales/manage/customers.php
2939
2940 08-Jul-2008 Janusz Dobrowolski
2941 # Added validation of entered quantities
2942 $ /sales/customer_credit_invoice.php
2943 # Fixed ajax update (0000015) and quantity checks
2944 $ /sales/customer_delivery.php
2945   /sales/customer_invoice.php
2946 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2947 $ /sales/includes/db/sales_delivery_db.inc
2948   /sales/includes/db/sales_invoice_db.inc
2949   /sales/includes/sales_db.inc
2950 # Fixed setting document date to Today() 
2951 $ /sales/includes/cart_class.inc
2952
2953 08-Jul-2008 Joe Hunt
2954 + Addition in test of duplicate fiscal year
2955 $ /admin/fiscalyears.php
2956
2957 07-Jul-2008 Joe Hunt
2958 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2959 $ /sales/manage/sales_types.php
2960
2961 07-Jul-2008 Janusz Dobrowolski
2962 + Added ajax
2963 $ /admin/fiscalyears.php
2964   /inventory/purchasing_data.php
2965 # Corrected factor parameter checking (fixes 00000012)
2966 $ /sales/includes/sales_db.inc
2967 ! Changed selector for fiscal year functions to id
2968 $ /admin/db/company_db.inc
2969 # Checking options parameter for combos 
2970 $ /includes/ui/ui_lists.inc
2971
2972 06-Jul-2008 Janusz Dobrowolski
2973 + Ajax additions
2974 $ /admin/view_print_transaction.php
2975   /admin/void_transaction.php
2976   /dimensions/dimension_entry.php
2977   /manufacturing/work_order_entry.php
2978   /manufacturing/manage/bom_edit.php
2979   /sales/manage/customer_branches.php
2980 + Default value calculated for new prices
2981 $ /inventory/prices.php
2982 + Optional default value for input_num()
2983 $ /includes/ui/ui_input.inc
2984 + Submit on change option for currency lists
2985 $ /includes/ui/ui_lists.inc
2986 # factor parameter in get_price() is now optional
2987 $ /sales/includes/sales_db.inc
2988 # Smaller fix to ajax page content update
2989 $ /sales/manage/customers.php
2990
2991 05-Jul-2008 Janusz Dobrowolski
2992 + Ajax additions
2993 $ /admin/change_current_user_password.php
2994   /admin/company_preferences.php
2995   /admin/forms_setup.php
2996   /admin/gl_setup.php
2997   /admin/payment_terms.php
2998   /admin/shipping_companies.php
2999   /admin/users.php
3000   /inventory/manage/item_categories.php
3001   /inventory/manage/item_units.php
3002   /inventory/manage/locations.php
3003   /inventory/manage/movement_types.php
3004   /manufacturing/manage/work_centres.php
3005   /sales/manage/credit_status.php
3006   /sales/manage/sales_areas.php
3007   /sales/manage/sales_people.php
3008   /sales/manage/sales_types.php
3009   /taxes/item_tax_types.php
3010   /taxes/tax_groups.php
3011   /taxes/tax_types.php
3012 # Gettext fixes
3013 $ /gl/manage/bank_accounts.php
3014   /gl/manage/bank_trans_types.php
3015   /gl/manage/currencies.php
3016   /gl/manage/gl_account_classes.php
3017   /gl/manage/gl_account_types.php
3018   /gl/manage/gl_accounts.php
3019
3020 04-Jul-2008 Janusz Dobrowolski
3021 + Ajax additions
3022   /gl/inquiry/bank_inquiry.php
3023   /gl/inquiry/gl_account_inquiry.php
3024   /gl/inquiry/gl_trial_balance.php
3025   /gl/manage/bank_accounts.php
3026   /gl/manage/bank_trans_types.php
3027   /gl/manage/currencies.php
3028   /gl/manage/exchange_rates.php
3029   /gl/manage/gl_account_classes.php
3030   /gl/manage/gl_account_types.php
3031   /gl/manage/gl_accounts.php
3032 ! Changed layout for simple db table editor pages
3033 $ /includes/ui/ui_input.inc
3034 - Removed unused GL account settings.
3035 $ /admin/gl_setup.php
3036   /admin/db/company_db.inc
3037   /gl/manage/gl_accounts.php
3038 # Fixed default sales account for customer branch.
3039 $ /admin/gl_setup.php
3040   /sales/manage/customer_branches.php
3041 # Fixed focus after ajax page reload.
3042 $ /includes/ajax.inc
3043 # Fixed optional submit for yesno and gl_all_accounts lists.
3044 $ /includes/ui/ui_lists.inc
3045
3046 01-Jul-2008 Janusz Dobrowolski
3047 + Ajax additions
3048   /gl/bank_transfer.php
3049   /gl/gl_budget.php
3050   /gl/gl_journal.php
3051   /gl/includes/ui/gl_journal_ui.inc
3052 + Added client side calculations for budget
3053   /gl/gl_budget.php
3054   /js/budget.js
3055 # Fixed default POST assigning [fixes 0000009]
3056   /includes/ui/ui_lists.inc
3057 # Fixed submit type in submit_row()
3058   /includes/ui/ui_input.inc
3059 # Small display fix
3060   /gl/manage/currencies.php
3061 ! Code cleanup
3062   /gl/gl_bank.php
3063   /gl/includes/ui/gl_bank_ui.inc
3064   /inventory/adjustments.php
3065   /inventory/transfers.php
3066   /purchasing/po_entry_items.php
3067   /sales/sales_order_entry.php
3068   /sales/credit_note_entry.php
3069
3070 29-Jun-2008 Janusz Dobrowolski
3071 ! Rewritten bank deposit/payment related files, added ajax
3072   /gl/gl_deposit.php (removed)
3073   /gl/gl_payment.php (removed)
3074   /gl/gl_bank.php (added)
3075   /gl/includes/ui/gl_bank_ui.inc (new file)
3076   /gl/includes/ui/gl_deposit_ui.inc (removed)
3077   /gl/includes/ui/gl_payment_ui.inc (removed)
3078   /gl/includes/db/gl_db_banking.inc
3079   /gl/gl_journal.php
3080   /manufacturing/search_work_orders.php
3081   /applications/generalledger.php
3082 + Added fallback flag for non-js mode only ui elements
3083 $ /js/inserts.js
3084 ! Default value from POST for check_box,hidden and text_cells inputs
3085 $ /includes/ui/ui_input.inc
3086 ! Rewritten non-sql list selectors
3087 $ /includes/ui/ui_lists.inc
3088   /purchasing/inquiry/supplier_allocation_inquiry.php
3089   /purchasing/inquiry/supplier_inquiry.php
3090 ! Added trans_type parameter to items_cart()  
3091 $ /includes/ui/items_cart.inc
3092   /inventory/adjustments.php
3093   /inventory/transfers.php
3094   /manufacturing/work_order_issue.php
3095
3096 27-Jun-2008 Janusz Dobrowolski
3097 + Ajax additions
3098 $ /dimensions/dimension_entry.php
3099   /dimensions/inquiry/search_dimensions.php
3100   /manufacturing/work_order_add_finished.php
3101   /manufacturing/work_order_issue.php
3102   /manufacturing/work_order_release.php
3103   /manufacturing/includes/work_order_issue_ui.inc
3104   /manufacturing/search_work_orders.php
3105 ! Default $selected_id=null (ie current $_POST value) for all lists;
3106    standard view (ie with search box) of stock_component_list()
3107 $ /includes/ui/ui_lists.inc
3108 # Fixed selection for outstanding work orders
3109 $ /manufacturing/search_work_orders.php
3110 # Fixed stock item links
3111 $ /inventory/includes/item_adjustments_ui.inc
3112   /inventory/includes/stock_transfers_ui.inc
3113 # Fixed typo in menu option
3114 $ /applications/manufacturing.php
3115
3116 27-Jun-2008 Joe Hunt
3117 # Minor html adjustment in login.php
3118 $ /access/login.php
3119 # Fixed a bug when trying to create a duplicate year
3120 $ /admin/fiscalyears.php
3121 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3122 $ /applications/manufacturing.php
3123
3124 26-Jun-2008 Janusz Dobrowolski
3125 + Ajax additions
3126 $ /includes/ui/ui_lists.inc
3127   /inventory/adjustments.php
3128   /inventory/cost_update.php
3129   /inventory/prices.php
3130   /inventory/transfers.php
3131   /inventory/includes/item_adjustments_ui.inc
3132   /inventory/includes/stock_transfers_ui.inc
3133   /inventory/inquiry/stock_movements.php
3134   /inventory/manage/items.php
3135   /manufacturing/work_order_entry.php
3136   /purchasing/po_entry_items.php
3137 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3138 $ /includes/ui/items_cart.inc
3139 # Fixed bug 0000008 (call to no more existing function)
3140 $ /sales/includes/db/sales_types_db.inc
3141
3142 25-Jun-2008 Joe Hunt
3143 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3144 $ /purchasing/includes/ui/invoice_ui.inc
3145
3146 25-Jun-2008 Janusz Dobrowolski
3147 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3148 $ /purchasing/includes/ui/invoice_ui.inc
3149
3150 25-Jun-2008 Joe Hunt
3151 # Fixed bug when updating/saving Tax Group Items
3152 $ /includes/ui/ui_lists.inc
3153
3154 24-Jun-2008 Joe Hunt
3155 # Fixed inconsistencies in customer and supplier aging 
3156 $ /sales/includes/db/customers_db.inc
3157   /sales/inquiry/customer_inquiry.php
3158   /purchasing/includes/db/suppliers_db.inc
3159   /reporting/rep102.php
3160   /reporting/rep202.php
3161 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3162 $ /sales/sales_order_entry.php
3163
3164
3165 23-Jun-2008 Janusz Dobrowolski
3166 + Ajax additions to sales and purchasing modules
3167 $ /purchasing/po_receive_items.php
3168   /purchasing/supplier_credit.php
3169   /purchasing/supplier_credit_grns.php
3170   /purchasing/supplier_invoice.php
3171   /purchasing/supplier_invoice_grns.php
3172   /purchasing/supplier_trans_gl.php
3173   /purchasing/allocations/supplier_allocate.php
3174   /purchasing/includes/ui/invoice_ui.inc
3175   /sales/customer_credit_invoice.php
3176   /sales/allocations/customer_allocate.php
3177 # Fixed edition of purchase order (bug #0000001)
3178 $ /purchasing/includes/ui/po_ui.inc
3179 ! Improved client side allocation functions
3180 $ /js/allocate.js
3181 + Optional coloured price_format()
3182 $ /js/utils.js
3183   /js/inserts.js
3184 ! Async update of locations selector
3185 $ /includes/ui/ui_lists.inc
3186 # Fixed warning on pages without default focus.
3187 $ /includes/ui/ui_controls.inc
3188 # Fixed initial display for numeric inputs with dec=0. 
3189 $ /includes/ui/ui_input.inc
3190
3191 21-Jun-2008 Janusz Dobrowolski
3192 + Ajax additions to sales and purchasing modules
3193 $ /purchasing/po_entry_items.php
3194   /purchasing/supplier_payment.php
3195   /purchasing/allocations/supplier_allocate.php
3196   /purchasing/includes/ui/po_ui.inc
3197   /purchasing/inquiry/po_search.php
3198   /purchasing/inquiry/po_search_completed.php
3199   /purchasing/inquiry/supplier_allocation_inquiry.php
3200   /purchasing/inquiry/supplier_inquiry.php
3201   /purchasing/manage/suppliers.php
3202   /sales/manage/customers.php
3203
3204 21-Jun-2008 Joe Hunt
3205 + Added upload functionality to company logo. Better names on lists search.
3206 $ /admin/company_preferences.php
3207 ! Better layout on company logo print-out
3208 $ /reporting/includes/header2.inc
3209
3210 ---------------------------------------Release Candidate 2-------------------------------
3211 20-Jun-2008 Joe Hunt
3212 ! 2.0 Release Candidate 2
3213 $ config.php
3214   update.html
3215   
3216 20-Jun-2008 Joe Hunt
3217 ! In reorder_level.php the heading gets updated as well
3218 $ /inventory/reorder_level.php
3219 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3220 $ /inventory/manage/item_units.php
3221
3222 20-Jun-2008 Janusz Dobrowolski
3223 # Proper error handling even after exit() call.
3224 $ /includes/errors.inc
3225   /includes/main.inc
3226   /includes/session.inc
3227 # Fixed initial combo selection.
3228   /includes/ui/ui_lists.inc
3229 # Layout fixes to customer edition.
3230   /sales/manage/customers.php
3231 # Added order table reload after template option change
3232   /sales/inquiry/sales_orders_view.php
3233
3234 19-Jun-2008 Janusz Dobrowolski
3235 + Added ajax improvements
3236 $ /purchasing/allocations/supplier_allocation_main.php
3237   /sales/customer_delivery.php
3238   /sales/customer_invoice.php
3239   /sales/allocations/customer_allocation_main.php
3240   /sales/manage/customers.php
3241 + Ajax added to check helper function
3242 $ /includes/ui/ui_input.inc
3243 # Fixing database error in branch exist check on empty customer_id
3244 $ /includes/data_checks.inc
3245 # Layout fix for hyperlink_params_td()
3246 $ /includes/ui/ui_controls.inc
3247 # Fix for initial combo position
3248 $ /includes/ui/ui_lists.inc
3249 # Fix to select onchange extension
3250 $ /js/inserts.js
3251
3252 19-Jun-2008 Joe Hunt
3253 ! changed so the due date is updated when changing customer in direct invoice.
3254 $ /sales/includes/ui/sales_order_ui.inc
3255
3256 19-Jun-2008 Joe Hunt
3257 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3258 $ /sales/customer_credit_invoice.php
3259
3260 18-Jun-2008 Janusz Dobrowolski
3261 + Added ajax improvements
3262 $ /sales/credit_note_entry.php
3263   /sales/customer_payments.php
3264   /sales/sales_order_entry.php
3265   /sales/includes/ui/sales_credit_ui.inc
3266   /sales/includes/ui/sales_order_ui.inc
3267   /sales/inquiry/customer_allocation_inquiry.php
3268   /sales/inquiry/customer_inquiry.php
3269 + Added optional trigger parameter to div_start()
3270 $ /includes/ui/ui_controls.inc
3271 + Added dec attribute ajax update for amount fields 
3272 $ /includes/ui/ui_input.inc
3273 + Ajaxified stock item types and credit types lists
3274 $ /includes/ui/ui_lists.inc
3275 # Fixed onblur for amount fields, extended onchange event handling for selects
3276 $ /js/inserts.js
3277 # Fixed addAssign() js handler for nonstandard attributes
3278 $ /js/utils.js
3279 # Fixed bug in stock item image upload
3280 $ /inventory/manage/items.php
3281
3282 17-Jun-2008 Joe Hunt
3283 ! More files with Quantity routines needed fix due to php4 related issue.
3284 $ /includes/current_user.inc
3285   /manufacturing/work_order_entry.php
3286   /manufacturing/inquiry/where_used_inquiry.php
3287   /manufacturing/manage/bom_edit.php
3288   /purchasing/po_receive_items.php
3289   /purchasing/supplier_credit_grns.php
3290   /purchasing/supplier_invoice_grns.php
3291   /sales/customer_credit_invoice.php
3292   /sales/includes/ui/sales_order_ui.inc
3293
3294 16-Jun-2008 Joe Hunt
3295 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3296 $ /reporting/includes/header2.inc
3297   /reporting/doctext.inc
3298   /reporting/doctext2.inc
3299   
3300 16-Jun-2008 Joe Hunt
3301 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3302 $ /includes/current_user.inc
3303   /includes/ui/ui_input.inc
3304   /includes/ui/ui_lists.inc
3305   /inventory/reorder_level.inc
3306   /inventory/includes/item_adjustments_ui.inc
3307   /inventory/includes/stock_transfers_ui.inc
3308   /inventory/includes/db/items_units_db.inc
3309   /inventory/inquiry/stock_movements.php
3310   /inventory/inquiry/stock_status.php
3311   /inventory/manage/item_units.php
3312   /inventory/view/view_adjustment.php
3313   /inventory/view/view_transfer.php
3314   /manufacturing/search_work_orders.php
3315   /manufacturing/work_order_entry.php
3316   /manufacturing/includes/manufacturing_ui.inc
3317   /manufacturing/includes/work_order_issue_ui.inc
3318   /manufacturing/inquiry/where_used_inquiry.php
3319   /manufacturing/manage/bom_edit.php
3320   /manufacturing/view/wo_issue_view.php
3321   /manufacturing/view/wo_production_view.php
3322   /purchasing/po_receive_items.php
3323   /purchasing/supplier_credit_grns.php
3324   /purchasing/supplier_invoice_grns.php
3325   /purchasing/includes/ui/invoice_ui.inc
3326   /purchasing/includes/ui/po_ui.inc
3327   /purchasing/view/view_grn.php
3328   /purchasing/view/view_po.php
3329   /reporting/rep105.php
3330   /reporting/rep107.php
3331   /reporting/rep108.php
3332   /reporting/rep109.php
3333   /reporting/rep110.php
3334   /reporting/rep204.php
3335   /reporting/rep209.php
3336   /reporting/rep301.php
3337   /reporting/rep302.php
3338   /reporting/rep303.php
3339   /reporting/rep401.php
3340   /sales/customer_credit_invoice.php
3341   /sales/customer_delivery.php
3342   /sales/customer_invoice.php
3343   /sales/includes/ui/sales_credit_ui.inc
3344   /sales/includes/ui/sales_order_ui.inc
3345   /sales/view/view_credit.php
3346   /sales/view/view_dispatch.php
3347   /sales/view/view_invoice.php
3348   /sales/view/view_sales_order.php
3349   
3350 15-Jun-2008 Janusz Dobrowolski
3351 + Ajax driven delivery and order queries.
3352 $ /sales/inquiry/sales_deliveries_view.php
3353   /sales/inquiry/sales_orders_view.php
3354 + Added searchbox class selector for text inputs with onchange event handlers.
3355 ! Added text selection after focus.
3356 $ /js/inserts.js
3357   /js/utils.js
3358 + Added submit_on_change option to ref input functions, fixed data picker
3359 $ /includes/ui/ui_input.inc
3360 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3361 $ /includes/ui/ui_lists.inc
3362
3363 15-Jun-2008 Joe Hunt
3364 # Changed so Invoice Template gets the current day instead of original day.
3365 $ /sales/sales_order_entry.php
3366
3367 15-Jun-2008 Joe Hunt
3368 # Bug in tax_types_list (spec_id)
3369 $ /includes/ui/ui_lists.inc
3370
3371 14-Jun-2008 Joe Hunt
3372 # Minor annoying layout bug in stock movements.
3373 $ /inventory/inquiry/stock_movements.php
3374
3375 14-Jun-2008 Joe Hunt
3376 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3377   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3378 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3379   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3380 $ /includes/ui/ui_lists.inc
3381   /sales/includes/db/sales_invoice_db.inc
3382   /sales/includes/db/sales_credit_db.inc
3383   /sales/manage/customer_branches.php
3384   .
3385 12-Jun-2008 Joe Hunt
3386 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3387 $ /reporting/reports_main.php
3388   /reporting/rep304.php (new file)
3389   
3390 ---------------------------------------Release Candidate 1-------------------------------
3391 10-Jun-2008 Janusz Dobrowolski
3392 # Some more fixes related to ajax combos usage
3393 $ /includes/ui/ui_lists.inc
3394   /inventory/cost_update.php
3395   /inventory/prices.php
3396   /inventory/purchasing_data.php
3397   /inventory/reorder_level.php
3398   /inventory/includes/item_adjustments_ui.inc
3399   /inventory/inquiry/stock_status.php
3400   /manufacturing/inquiry/where_used_inquiry.php
3401   /manufacturing/manage/bom_edit.php
3402   /purchasing/includes/ui/po_ui.inc
3403 # Fixed focus issues
3404 $ /gl/gl_journal.php
3405   /gl/gl_deposit.php
3406   /gl/gl_payment.php
3407   /js/inserts.js
3408   
3409 09-Jun-2008 Janusz Dobrowolski
3410 # Some additional fixes related to last big committment
3411 $ /gl/gl_journal.php
3412   /gl/gl_deposit.php
3413   /gl/gl_payment.php
3414   /includes/ajax.inc
3415   /includes/reserved.inc
3416   /includes/ui/ui_lists.inc
3417   /includes/ui/ui_view.inc
3418   /js/inserts.js
3419   /js/utils.js
3420   /sales/includes/ui/sales_order_ui.inc
3421   /themes/default/default.css
3422   /themes/aqua/default.css
3423   /themes/cool/default.css
3424
3425 08-Jun-2008 Joe Hunt
3426 ! Preparing for release candidate 1
3427 $ config.php
3428
3429 08-Jun-2008 Joe Hunt
3430 ! Set 'max_execution_time' to 60 seconds by ini_set.
3431 $ /install/save.php
3432
3433 07-Jun-2008 Joe Hunt
3434 # Fixed a layout bug in footer.inc
3435 $ /includes/page/footer.inc
3436
3437 07-Jun-2008 Joe Hunt
3438 ! Changed install.html and update.html
3439 $ install.html
3440   update.html
3441 + New files, change_current_user_password.php and alter2.sql
3442 $ /admin/change_current_user_password.php
3443   /sql/alter2.sql
3444 ! Changed some files for layout
3445 $ /lang/en_US/stylesheet.css
3446   /themes/aqua/default.css
3447   /themes/aqua/renderer.php
3448   /themes/cool/default.css
3449   /themes/cool/renderer.php
3450   /themes/default/default.css
3451   /themes/default/renderer.php
3452 ! Changed install sql scripts
3453 $ /sql/en_US-demo.sql
3454   /sql/en_US-new.sql
3455   
3456 07-Jun-2008 Janusz Dobrowolski
3457 + Added ajax functionality and ui hints to sales form entry pages.
3458 $ /sales/sales_order_entry.php
3459   /sales/includes/ui/sales_order_ui.inc
3460 + Added option for hints display, changed input/lists functions API
3461 $ /admin/display_prefs.php
3462   /admin/db/users_db.inc
3463   /includes/current_user.inc
3464   /includes/prefs/userprefs.inc
3465   /includes/ui/ui_input.inc
3466   /themes/default/renderer.php
3467   /sql/alter.sql
3468 + List functions rewrite. Added ajax functionality, universal combo_input().
3469 $ /includes/ui/ui_lists.inc
3470 + Ajaxified exchange_rate_display()
3471 $ /includes/ui/ui_view.inc
3472 + Added methods for setting focus and page reload to $Ajax class
3473 $ /includes/ajax.inc
3474   /includes/main.inc
3475 + Added comma separated css element selectors
3476 $ /js/behaviour.js
3477 ! Searchable select js changes related to new ui_lists.inc changes
3478 $ /js/inserts.js
3479   /js/utils.js
3480 + Additional style definitions for various ajax controls
3481 $ /themes/default/default.css
3482 ! Fixes related to changed input/lists API and ajax extensions
3483 $ /admin/company_preferences.php
3484   /admin/fiscalyears.php
3485   /admin/forms_setup.php
3486   /admin/gl_setup.php
3487   /dimensions/dimension_entry.php
3488   /dimensions/inquiry/search_dimensions.php
3489   /gl/bank_transfer.php
3490   /gl/includes/ui/gl_deposit_ui.inc
3491   /gl/includes/ui/gl_journal_ui.inc
3492   /gl/includes/ui/gl_payment_ui.inc
3493   /gl/inquiry/bank_inquiry.php
3494   /gl/inquiry/gl_account_inquiry.php
3495   /gl/inquiry/gl_trial_balance.php
3496   /gl/manage/gl_account_types.php
3497   /gl/manage/gl_accounts.php
3498   /includes/ui/ui_controls.inc
3499   /inventory/includes/item_adjustments_ui.inc
3500   /inventory/includes/stock_transfers_ui.inc
3501   /inventory/inquiry/stock_movements.php
3502   /manufacturing/search_work_orders.php
3503   /manufacturing/work_order_add_finished.php
3504   /manufacturing/work_order_entry.php
3505   /manufacturing/includes/work_order_issue_ui.inc
3506   /manufacturing/manage/bom_edit.php
3507   /purchasing/supplier_payment.php
3508   /purchasing/includes/ui/grn_ui.inc
3509   /purchasing/includes/ui/invoice_ui.inc
3510   /purchasing/includes/ui/po_ui.inc
3511   /purchasing/inquiry/po_search.php
3512   /purchasing/inquiry/po_search_completed.php
3513   /purchasing/inquiry/supplier_allocation_inquiry.php
3514   /purchasing/inquiry/supplier_inquiry.php
3515   /sales/customer_credit_invoice.php
3516   /sales/customer_delivery.php
3517   /sales/customer_invoice.php
3518   /sales/includes/ui/sales_credit_ui.inc
3519   /sales/inquiry/customer_allocation_inquiry.php
3520   /sales/inquiry/customer_inquiry.php
3521   /sales/inquiry/sales_deliveries_view.php
3522   /sales/inquiry/sales_orders_view.php
3523   /taxes/tax_groups.php
3524
3525 06-Jun-2008 Joe Hunt
3526 # Final fixes in html layout
3527 $ /admin/create_coy.php
3528   /gl/gl_deposit.php
3529   /gl/gl_payment.php
3530   /gl/manage/exchange_rates.php
3531   /inventory/prices.php
3532   /inventory/purchasing_date.php
3533   /inventory/reorder_level.php
3534   /inventory/inquiry/stock_status.php
3535   /manufacturing/inquiry/where_used_inquiry.php
3536   /manufacturing/manage/bom_edit.php
3537   
3538 05-Jun-2008 Joe Hunt
3539 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3540 $ /includes/ui/ui_view.inc
3541 # Fixed a html layout bug
3542 $ /includes/page/header.inc
3543
3544 31-May-2008 Joe Hunt
3545 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3546 $ /gl/view/gl_deposit_view.php
3547   /gl/view/gl_payment_view.php
3548   /includes/ui/ui_controls.inc
3549   /includes/ui/ui_lists.inc
3550   /includes/ui/ui_view.inc
3551   /manufacturing/work_order_add_finished.php
3552   /manufacturing/includes/manufacturing_ui.inc
3553   /manufacturing/view/work_order_view.php
3554   /manufacturing/view/wo_issue_view.php
3555   /sales/inquiry/customer_allocation_inquiry.php
3556   /sales/inquiry/customer_inquiry.php
3557
3558 30-May-2008 Joe Hunt
3559 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3560 $ /inventory/inquiry/stock_movements.php
3561   /reporting/rep302.php
3562
3563 28-May-2008 Joe Hunt
3564 # More bugs related to debtor_trans changes (positive amounts)
3565 $ /gl/includes/db/gl_db_banking.inc
3566   /sales/allocations/customer_allocate.php
3567   /sales/includes/db/custalloc_db.inc
3568   /sales/inquiry/customer_allocation_inquiry.php
3569
3570 27-May-2008 Joe Hunt
3571 # Changed more files with new html/css.
3572 $ /includes/page/header.inc
3573   /purchasing/inquiry/supplier_allocation_inquiry.php
3574   /sales/credit_note_entry.php
3575   
3576 26-May-2008 Joe Hunt
3577 # Fixed many minor bugs, new ones as well as debtor_trans related.
3578 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3579 $ /admin/backups.php
3580   /admin/create_coy.php
3581   /admin/inst_lang.php
3582   /admin/inst_module.php
3583   /gl/manage/exchange_rates.php
3584   /includes/session.inc
3585   /includes/page/header.inc
3586   /includes/ui/ui_controls.inc
3587   /includes/ui/ui_input.inc
3588   /includes/ui/ui_lists.inc
3589   /includes/ui/ui_view.inc
3590   /purchasing/allocations/supplier_allocate.php
3591   /sales/allocations/customer_allocate.php
3592   /sales/includes/db/sales_credit_db.inc
3593   /sales/inquiry/customer_allocation_inquiry.php
3594   /themes/aqua/default.css
3595   /themes/cool/default.css
3596   /themes/default/default.css
3597   
3598 23-May-2008 Joe Hunt
3599 # Minor bug in dimensions.php (Outstanding Dimensions)
3600 $ /applications/dimensions.php
3601   /dimensions/inquiry/search_dimensions.php
3602   
3603 23-May-2008 Janusz Dobrowolski
3604 ! Include file order / error handling order fixed once again.
3605 $ /includes/main.inc
3606   /includes/session.inc
3607   
3608 23-May-2008 Joe Hunt
3609 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3610   correct renderer.php.
3611 $ frontaccounting.php
3612   /includes/page/header.inc
3613   /includes/page/footer.inc
3614   /themes/default/renderer.php
3615   /themes/cool/renderer.php
3616   /themes/aqua/renderer.php
3617
3618 22-May-2008 Janusz Dobrowolski
3619 ! Error handler switching moved to session.inc for early error catching
3620 $ /includes/main.inc
3621   /includes/session.inc
3622 ! Cosmetic cleanup
3623   /js/utils.js
3624   
3625 18-May-2008 Janusz Dobrowolski
3626 # Added explicit ob_end_flush() on shutdown needed for php5
3627 $ /includes/main.inc
3628 # Fixed for www servers on nonstandard listening ports.
3629 $ /js/JsHttpRequest.js
3630
3631 18-May-2008 Joe Hunt
3632 # Bug when inserting new records in debtor_trans.
3633 $ /sales/includes/db/cust_trans_db.inc
3634
3635 16-May-2008 Janusz Dobrowolski
3636 + Rewritten errors/messages handling, unified for ajax/user/php errors
3637 $ /includes/errors.inc
3638   /includes/main.inc
3639   /includes/ui/ui_msgs.inc
3640 + Framework extended for ajax functionality, javascript code organization improvements.
3641 $ /config.php
3642   /includes/JsHttpRequest.php (new file)
3643   /includes/ajax.inc (new file)
3644   /includes/current_user.inc
3645   /includes/session.inc
3646   /includes/lang/language.php
3647   /includes/page/footer.inc
3648   /includes/page/header.inc
3649   /includes/ui/ui_controls.inc
3650   /includes/ui/ui_input.inc
3651   /includes/ui/ui_view.inc
3652   /js/JsHttpRequest.js (new file)
3653   /js/allocate.js (new file)
3654   /js/utils.js (new file)
3655   /js/behaviour.js
3656   /js/inserts.js
3657   /themes/aqua/images (new dir)
3658   /themes/aqua/images/button_ok.png (new file)
3659   /themes/aqua/images/locate.png (new file)
3660   /themes/cool/images (new dir)
3661   /themes/coll/images/button_ok.png (new file)
3662   /themes/coll/images/locate.png (new file)
3663   /themes/default/images/button_ok.png (new file)
3664   /themes/default/images/progressbar.gif (new file)
3665   /themes/default/images/progressbar1.gif (new file)
3666   /themes/default/images/progressbar2.gif (new file)
3667   /themes/default/default.css
3668   /themes/aqua/default.css
3669   /themes/cool/default.css
3670 ! Payment allocation js functions moved to allocate.js
3671 $ /purchasing/allocations/supplier_allocate.php 
3672   /sales/allocations/customer_allocate.php
3673 ! Some initializations moved from sales_order_ui.inc
3674 $ /sales/includes/cart_class.inc
3675 + Added javascript compression routine
3676 $ /includes/main.inc
3677
3678 14-May-2008 Joe Hunt
3679 # Minor bugs in the former fixing.
3680 $ /includes/ui/ui_lists.inc
3681
3682 14-May-2008 Joe Hunt
3683 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3684   the records when there were no search values.
3685 $ /includes/ui/ui_lists.inc
3686
3687 09-May-2008 Joe Hunt
3688 ! Due to differences in Javascript the script update_db.php had to be changed.
3689 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3690 $ /update_db.php
3691   /sql/en_US-new.sql
3692   /sql/en_US-demo.sql
3693   
3694 09-May-2008 Janusz Dobrowolski
3695 # Automatic calculation of not set item prices from home currency and base sales type settings.
3696 $ /admin/company_preferences.php
3697   /admin/db/company_db.inc
3698   /includes/ui/ui_lists.inc
3699   /sales/includes/cart_class.inc
3700   /sales/includes/sales_db.inc
3701   /sales/includes/db/sales_order_db.inc
3702   /sales/includes/db/sales_types_db.inc
3703   /sales/includes/ui/sales_credit_ui.inc
3704   /sales/includes/ui/sales_order_ui.inc
3705   /sales/manage/sales_types.php
3706   /sql/alter.sql
3707 # Fixed dev bug blocking change of price on order entry.
3708 $ /sales/includes/ui/sales_order_ui.inc
3709 # Small display fix
3710 $ /sales/manage/sales_people.php
3711
3712 30-Apr-2008 Joe Hunt
3713 # Fixed price update also in purchase order
3714 $ /purchasing/includes/ui/po_ui.inc
3715
3716 30-Apr-2008 Janusz Dobrowolski
3717 # Fixed price update when changing item in sales order.
3718 $ /includes/ui/ui_lists.inc
3719   /js/inserts.js
3720   /sales/includes/ui/sales_order_ui.inc
3721
3722 24-Apr-2008 Janusz Dobrowolski
3723 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3724 $ /company/0/reporting (added new directory)
3725   /company/0/reporting/index.php
3726   /admin/create_coy.php
3727   /reporting/includes/reports_classes.inc
3728 # Warnings turned off in case of charset not supported by htmlspecialchars().
3729 $ /includes/db/connect_db.inc
3730 # Added content type encoding header
3731 $ /includes/page/header.inc
3732
3733 24-Apr-2008 Joe Hunt
3734 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3735   /includes/prefs/sysprefs.inc
3736 $ /includes/ui/items_cart.inc  
3737 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3738 $ /reporting/includes/pdf_report.inc
3739
3740 23-Apr-2008 Joe Hunt
3741 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3742   It will make it easier to design your own document layouts.
3743 $ /reporting/includes/pdf_report.inc
3744   /reporting/includes/header2.inc (new file)
3745   
3746 20-Apr-2008 Janusz Dobrowolski
3747 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3748 $ /admin/create_coy.php
3749 ! Added missing include_once directives.
3750 $ /includes/ui/items_cart.inc
3751   /includes/ui/ui_lists.inc
3752   /includes/ui/ui_view.inc
3753 + Added ini default_charset unnecessary for planned ajax calls.
3754 $ /includes/lang/language.inc
3755
3756 19-Apr.2008 Joe Hunt
3757 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3758   ago wasn't removed.
3759 $ /reporting/includes/pdf_report.inc
3760
3761 18-Apr-2008 Janusz Dobrowolski
3762 # Additional checks on provisions and break point entry.
3763 $ /sales/manage/sales_people.php
3764 ! Modules purchasing, sales and taxes sealed against XSS attacks
3765 $ /install/save.php
3766   /admin/db/maintenance_db.inc
3767   /purchasing/includes/db/grn_db.inc
3768   /purchasing/includes/db/invoice_items_db.inc
3769   /purchasing/includes/db/po_db.inc
3770   /purchasing/includes/db/supp_trans_db.inc
3771   /purchasing/manage/suppliers.php
3772   /sales/includes/db/credit_status_db.inc
3773   /sales/includes/db/cust_trans_db.inc
3774   /sales/includes/db/cust_trans_details_db.inc
3775   /sales/includes/db/sales_order_db.inc
3776   /sales/includes/db/sales_types_db.inc
3777   /sales/manage/customer_branches.php
3778   /sales/manage/customers.php
3779   /sales/manage/sales_areas.php
3780   /sales/manage/sales_people.php
3781   /taxes/db/item_tax_types_db.inc
3782   /taxes/db/tax_groups_db.inc
3783   /taxes/db/tax_types_db.inc
3784
3785 18-Apr-2008 Joe Hunt
3786 ! Module gl sealed against XSS Attacks
3787 $ /gl/includes/db/gl_db_accounts.inc
3788   /gl/includes/db/gl_db_account_types.inc
3789   /gl/includes/db/gl_db_bank_accounts.inc
3790   /gl/includes/db/gl_db_bank_trans.inc
3791   /gl/includes/db/gl_db_bank_trans_types.inc
3792   /gl/includes/db/gl_db_currencies.inc
3793   /gl/includes/db/gl_db_trans.inc
3794   
3795 18-Apr-2008 Janusz Dobrowolski
3796 ! Modules admin and dimensions sealed against XSS attacks
3797 $ /admin/payment_terms.php
3798   /admin/shipping_companies.php
3799   /admin/db/company_db.inc
3800   /admin/db/maintenance_db.inc
3801   /admin/db/users_db.inc
3802   /admin/db/voiding_db.inc
3803   /dimensions/includes/dimensions_db.inc
3804
3805 18-Apr-2008 Joe Hunt
3806 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3807 $ /includes/db/comments_db.inc
3808   /includes/db/inventory_db.inc
3809   /includes/db/references_db.inc
3810   /inventory/includes/db/items_category_db.inc
3811   /inventory/includes/db/items_db.inc
3812   /inventory/includes/db/items_locations_db.inc
3813   /inventory/includes/db/items_units_db.inc
3814   /inventory/includes/db/movement_types_db.inc
3815   /manufacturing/includes/db/work_centres_db.inc
3816   /manufacturing/includes/db/work_orders_db.inc
3817   /manufacturing/includes/db/work_orders_quick_db.inc
3818   /manufacturing/includes/db/work_order_issues_db.inc
3819   /manufacturing/includes/db/work_order_produce_items_db.inc
3820   
3821 18-Apr-2008 Janusz Dobrowolski
3822 ! Changed db_escape function to avoid XSS attacks via js db injection
3823 $ /includes/db/connect_db.inc
3824 # Database inserts/updates secured against js injection
3825 $ /admin/db/maintenance_db.inc
3826   /gl/includes/db/gl_db_accounts.inc
3827   /purchasing/includes/db/po_db.inc
3828   /sales/sales_order_entry.php
3829   /sales/includes/db/sales_order_db.inc
3830
3831 16-Apr-2008 Joe Hunt
3832 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3833 $ /includes/ui/ui_lists.inc
3834
3835 09-Apr-2008 Janusz Dobrowolski
3836 # Fixed number formatting bug in standard cost update.
3837 $ /inventory/cost_update.php
3838
3839 -------------------- 2,0 Beta - released ----------------------------
3840
3841 06-Apr-2008 Joe Hunt
3842 ! Changed install.html and update.html to fit the new unstable release 2.0
3843 ! Changed demo sql script to fit the 2.0 unstable.
3844 $ install.html
3845   update.html
3846   /sql/en_US-demo.sql
3847   
3848 06-Apr-2008 Janusz Dobrowolski
3849 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3850   /sales/customer_invoice.php
3851 # Fixed typo causing error while adding new tax type.
3852   /taxes/tax_types.php
3853   
3854 05-Apr-2008 Joe Hunt
3855 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3856 $ /admin/create_coy.php
3857
3858 05-Apr-2008 Joe Hunt
3859 # Removed annoying warnings in several reports. 
3860 $ config.php 
3861   /reporting/rep102.php
3862   /reporting/rep104.php
3863   /reporting/rep201.php
3864   /reporting/rep203.php
3865   /reporting/rep705.php
3866   /reporting/rep706.php
3867   /reporting/rep707.php
3868   /reporting/rep709.php
3869   /reporting/reports_main.php
3870   /reporting/includes/pdf_report.inc
3871   
3872 04-Apr-2008 Janusz Dobrowolski
3873 # Javascript bugfix in selecting orders for template.
3874 $ /sales/inquiry/sales_orders_view.php
3875
3876 04-Apr-2008 Joe Hunt
3877 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3878 + Preparing for download of release 2.0b on SourceForge.
3879 $ config.php
3880   update.html
3881   /sql/en_US-new.sql
3882   /sql/en_US-demo.sql
3883   
3884 02-Apr-2008 Janusz Dobrowolski
3885 # Removed selector expansion on space key for multi-line selectors
3886 $ /js/inserts.js
3887 ! Hiding search button in combo selectors for javascript enabled browsers
3888 $ /includes/ui/ui_lists.inc
3889   /js/inserts.js
3890 + Focus set to invalid form field after submit check fail
3891 $ /admin/company_preferences.php
3892   /admin/fiscalyears.php
3893   /admin/gl_setup.php
3894   /admin/payment_terms.php
3895   /admin/shipping_companies.php
3896   /admin/users.php
3897   /admin/void_transaction.php
3898   /dimensions/dimension_entry.php
3899   /gl/bank_transfer.php
3900   /gl/gl_deposit.php
3901   /gl/gl_journal.php
3902   /gl/gl_payment.php
3903   /gl/manage/bank_accounts.php
3904   /gl/manage/bank_trans_types.php
3905   /gl/manage/currencies.php
3906   /gl/manage/exchange_rates.php
3907   /gl/manage/gl_account_classes.php
3908   /gl/manage/gl_account_types.php
3909   /gl/manage/gl_accounts.php
3910   /inventory/adjustments.php
3911   /inventory/cost_update.php
3912   /inventory/prices.php
3913   /inventory/purchasing_data.php
3914   /inventory/transfers.php
3915   /inventory/manage/item_categories.php
3916   /inventory/manage/item_units.php
3917   /inventory/manage/items.php
3918   /inventory/manage/locations.php
3919   /inventory/manage/movement_types.php
3920   /manufacturing/work_order_add_finished.php
3921   /manufacturing/work_order_entry.php
3922   /manufacturing/work_order_issue.php
3923   /manufacturing/work_order_release.php
3924   /manufacturing/manage/bom_edit.php
3925   /manufacturing/manage/work_centres.php
3926   /purchasing/po_entry_items.php
3927   /purchasing/po_receive_items.php
3928   /purchasing/supplier_credit.php
3929   /purchasing/supplier_credit_grns.php
3930   /purchasing/supplier_invoice.php
3931   /purchasing/supplier_invoice_grns.php
3932   /purchasing/supplier_payment.php
3933   /purchasing/supplier_trans_gl.php
3934   /purchasing/allocations/supplier_allocate.php
3935   /purchasing/manage/suppliers.php
3936   /sales/credit_note_entry.php
3937   /sales/customer_credit_invoice.php
3938   /sales/customer_delivery.php
3939   /sales/customer_invoice.php
3940   /sales/customer_payments.php
3941   /sales/sales_order_entry.php
3942   /sales/allocations/customer_allocate.php
3943   /taxes/item_tax_types.php
3944   /taxes/tax_groups.php
3945   /taxes/tax_types.php
3946 # Set default focus in update_db.php
3947 $ /admin/backups.php
3948
3949 29-Mar-2008 Janusz Dobrowolski
3950 # Changed gl_all_accounts_list() API
3951 $ /includes/ui/ui_lists.inc
3952 + Enhanced list accessability in kbd usage via space key
3953 $ js/inserts.js
3954
3955 28-Mar-2008 Janusz Dobrowolski
3956 # Fixed headers for various display mode
3957 $ /sales/inquiry/sales_orders_view.php
3958
3959 28-Mar-2008 Joe Hunt
3960 + Added print document options in inquiries.
3961 $ /sales/inquiry/customer_inquiry.php
3962   /sales/inquiry/sales_orders_view.php
3963   /sales/inquiry/sales_deliveries_view.php
3964   /purchasing/inquiry/po_search.php
3965   /purchasing/inquiry/po_search_completed.php
3966   
3967 28-Mar-2008 Joe Hunt
3968 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3969 $ /sales/includes/db/customers_db.inc
3970 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3971 $ /sales/includes/db/sales_credit_db.inc
3972 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3973 $ /reporting/includes/doctext.inc
3974   /reporting/includes/doctext2.inc
3975 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3976 $ /reporting/rep101.php
3977   /reporting/rep102.php
3978
3979 28-Mar-2008 Janusz Dobrowolski
3980 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3981 $  /includes/ui/ui_lists.inc
3982    /purchasing/includes/ui/po_ui.inc
3983    /sales/credit_note_entry.php
3984    /sales/sales_order_entry.php
3985    /sales/includes/ui/sales_credit_ui.inc
3986    /sales/includes/ui/sales_order_ui.inc
3987
3988 27-Mar-2008 Janusz Dobrowolski
3989 + Automatic first field focus on page start, focus order preserved between form updates
3990 $  /gl/inquiry/gl_account_inquiry.php
3991    /includes/page/footer.inc
3992    /includes/ui/ui_controls.inc
3993    /includes/ui/ui_input.inc
3994    /includes/ui/ui_lists.inc
3995    /includes/ui/ui_view.inc
3996    /js/inserts.js
3997    /sales/sales_order_entry.php
3998    /sales/credit_note_entry.php
3999    /sales/includes/ui/sales_credit_ui.inc
4000    /sales/includes/ui/sales_order_ui.inc
4001 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4002 $  /includes/ui/ui_input.inc
4003 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4004 $  /gl/gl_deposit.php
4005    /gl/gl_journal.php
4006    /gl/gl_payment.php
4007    /gl/includes/ui/gl_deposit_ui.inc
4008    /gl/includes/ui/gl_journal_ui.inc
4009    /gl/includes/ui/gl_payment_ui.inc
4010    /includes/ui/ui_view.inc
4011    /purchasing/po_entry_items.php
4012    /purchasing/includes/ui/po_ui.inc
4013    /sales/sales_order_entry.php
4014    /sales/includes/ui/sales_credit_ui.inc
4015    /sales/includes/ui/sales_order_ui.inc
4016    /js/inserts.js
4017 ! get_js_set_focus moved from ui_view (this is only standalone form).
4018    /update_db.php
4019 # Fixed debit/credit entry check 
4020 $  /gl/gl_journal.php
4021 # Restored GET/POST security check on path_to_root
4022 $  /config.php
4023
4024 26-Mar-2008 Janusz Dobrowolski
4025 # Bug fixes in purchase module related to tax structure changes.
4026 $  /purchasing/includes/supp_trans_class.inc
4027    /purchasing/includes/db/invoice_db.inc
4028    /purchasing/includes/db/invoice_items_db.inc
4029    /purchasing/includes/ui/invoice_ui.inc
4030    /reporting/rep105.php
4031
4032 25-Mar-2008 Janusz Dobrowolski
4033 ! Per company pdf, backup and graphics directories in 'company' dir.
4034 $  /company (new dir)
4035    /company/0 (new dir)
4036    /company/0/images/ (new dir)
4037    /company/0/images/102.jpg    (moved from inventory/manage/image)
4038    /company/0/images/103.jpg    (moved from inventory/manage/image)
4039    /company/0/images/104.jpg    (moved from inventory/manage/image)
4040    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4041    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4042    /admin/backups.php
4043    /admin/create_coy.php
4044    /admin/db/maintenance_db.inc
4045    /install/index.php
4046    /reporting/rep102.php
4047    /reporting/rep104.php
4048    /reporting/rep202.php
4049    /reporting/rep303.php
4050    /reporting/rep706.php
4051    /reporting/rep707.php
4052    /reporting/includes/pdf_report.inc
4053    /inventory/manage/items.php
4054
4055 + jscript component caching (enables browser caching and future compression)
4056 $  /includes/session.inc
4057    /includes/main.inc
4058    /includes/page/header.inc
4059    /includes/ui/ui_view.inc
4060    /admin/display_prefs.php
4061    /config.php
4062
4063 - Removed obsolete file
4064 $  /sales/includes/ui/print_invoice.inc
4065
4066 21-Mar-2008 Janusz Dobrowolski
4067 ! Total Allocation/Left to Allocate update without page submit.
4068 $  /includes/ui/ui_view.inc
4069    /purchasing/allocations/supplier_allocate.php
4070    /sales/allocations/customer_allocate.php
4071 # Fixed unvisable under IE editbutton
4072 $  /themes/aqua/default.css
4073    /themes/cool/default.css
4074    /themes/default/default.css
4075
4076 20-Mar-2008 Janusz Dobrowolski
4077 # Excluding delivery notes from Customer Balances, removed warnings. 
4078 $  /reporting/rep101.php 
4079 # Divide by zero fix on order_price==0 in new supplier invoice
4080 $  /purchasing/supplier_invoice_grns.php
4081 # Database bug fix in new customer entry
4082 $  /sales/manage/customers.php
4083 # Small bug fix (warnings) in is_date() function.
4084 $  /includes/date_functions.inc
4085
4086 18-Mar-2008 Janusz Dobrowolski
4087 # Line items editor uses POST method - no disappearing shippment info.
4088 $  /sales/credit_note_entry.php
4089    /sales/sales_order_entry.php
4090    /sales/includes/ui/sales_credit_ui.inc
4091    /sales/includes/ui/sales_order_ui.inc
4092 + Added edit_button_cell() function
4093 $  /includes/ui/ui_controls.inc
4094 + Helper function for finding indexed submit $_POST vars.
4095 $  /includes/ui/ui_input.inc
4096 + New class .editbutton for buttons. Default view is link alike.
4097 $  /themes/aqua/default.css
4098    /themes/cool/default.css
4099    /themes/default/default.css
4100
4101 17-Mar-2008 Janusz Dobrowolski
4102 # Added rounding when needed to avoid document non cosistent documents.
4103 $  /includes/banking.inc
4104    /purchasing/supplier_credit_grns.php
4105    /purchasing/supplier_invoice_grns.php
4106    /purchasing/includes/supp_trans_class.inc
4107    /purchasing/includes/ui/invoice_ui.inc
4108    /purchasing/includes/ui/po_ui.inc
4109    /reporting/rep107.php
4110    /reporting/rep109.php
4111    /reporting/rep110.php
4112    /reporting/rep209.php
4113    /sales/includes/cart_class.inc
4114    /sales/includes/ui/sales_credit_ui.inc
4115    /sales/includes/ui/sales_order_ui.inc
4116    /sales/view/view_credit.php
4117    /sales/view/view_dispatch.php
4118    /sales/view/view_invoice.php
4119    /sales/view/view_sales_order.php
4120    /taxes/tax_calc.inc
4121 # Sign bug for customer transactions
4122 $  /reporting/rep709.php
4123 # Include file conflict fix
4124 $ /purchasing/includes/ui/invoice_ui.inc
4125   /gl/manage/bank_accounts.php
4126   /manufacturing/inquiry/where_used_inquiry.php
4127   /purchasing/manage/suppliers.php
4128   
4129 16-Mar-2008 Janusz Dobrowolski
4130 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4131 $  /js/behaviour.js
4132    /js/inserts.js
4133 + Added javascript source collecting functions
4134 $  /includes/main.inc
4135 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4136 + Added global js code collecting arrays  $js_lib, $js_static
4137 $  /includes/session.inc
4138 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4139 $  /includes/ui/ui_view.inc
4140 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4141 $  /includes/page/footer.inc
4142    /includes/page/header.inc
4143 ! Added including of data_checks.inc
4144 $  /includes/ui.inc
4145 + User side percent/exrate/qty/price input formatting via onblur handler.
4146 $  /admin/gl_setup.php
4147    /gl/gl_budget.php
4148    /gl/manage/exchange_rates.php
4149    /includes/ui/ui_input.inc
4150    /inventory/purchasing_data.php
4151    /inventory/reorder_level.php
4152    /inventory/includes/item_adjustments_ui.inc
4153    /inventory/includes/stock_transfers_ui.inc
4154    /manufacturing/work_order_entry.php
4155    /manufacturing/manage/bom_edit.php
4156    /purchasing/po_entry_items.php
4157    /purchasing/po_receive_items.php
4158    /purchasing/supplier_credit.php
4159    /purchasing/supplier_credit_grns.php
4160    /purchasing/supplier_invoice_grns.php
4161    /purchasing/supplier_trans_gl.php
4162    /purchasing/allocations/supplier_allocate.php
4163    /purchasing/includes/ui/po_ui.inc
4164    /sales/customer_delivery.php
4165    /sales/customer_invoice.php
4166    /sales/allocations/customer_allocate.php
4167    /sales/includes/ui/sales_credit_ui.inc
4168    /sales/includes/ui/sales_order_ui.inc
4169    /taxes/tax_groups.php
4170    /taxes/tax_types.php
4171
4172 14-Mar-2008 Janusz Dobrowolski
4173  + All forms fixed to accept user native numeric format.
4174  $ /admin/gl_setup.php
4175    /gl/bank_transfer.php
4176    /gl/gl_budget.php
4177    /gl/gl_deposit.php
4178    /gl/gl_journal.php
4179    /gl/gl_payment.php
4180    /gl/includes/db/gl_db_banking.inc
4181    /gl/includes/ui/gl_deposit_ui.inc
4182    /gl/includes/ui/gl_journal_ui.inc
4183    /gl/includes/ui/gl_payment_ui.inc
4184    /gl/manage/exchange_rates.php
4185    /inventory/adjustments.php
4186    /inventory/cost_update.php
4187    /inventory/prices.php
4188    /inventory/purchasing_data.php
4189    /inventory/reorder_level.php
4190    /inventory/transfers.php
4191    /inventory/includes/item_adjustments_ui.inc
4192    /inventory/includes/stock_transfers_ui.inc
4193    /inventory/manage/item_units.php
4194    /manufacturing/work_order_entry.php
4195    /manufacturing/inquiry/where_used_inquiry.php
4196    /manufacturing/manage/bom_edit.php
4197    /purchasing/po_entry_items.php
4198    /purchasing/po_receive_items.php
4199    /purchasing/supplier_credit_grns.php
4200    /purchasing/supplier_invoice_grns.php
4201    /purchasing/supplier_payment.php
4202    /purchasing/supplier_trans_gl.php
4203    /purchasing/allocations/supplier_allocate.php
4204    /purchasing/includes/ui/po_ui.inc
4205    /purchasing/inquiry/po_search.php
4206    /sales/credit_note_entry.php
4207    /sales/customer_credit_invoice.php
4208    /sales/customer_delivery.php
4209    /sales/customer_invoice.php
4210    /sales/customer_payments.php
4211    /sales/sales_order_entry.php
4212    /sales/allocations/customer_allocate.php
4213    /sales/includes/ui/sales_credit_ui.inc
4214    /sales/includes/ui/sales_order_ui.inc
4215    /sales/manage/customers.php
4216    /sales/manage/sales_people.php
4217    /sales/view/view_credit.php
4218    /sales/view/view_dispatch.php
4219    /sales/view/view_invoice.php
4220    /sales/view/view_receipt.php
4221    /sales/view/view_sales_order.php
4222    /taxes/item_tax_types.php
4223    /taxes/tax_groups.php
4224    /taxes/tax_types.php
4225  + User format functions for percent/price/exrate amounts display.
4226  $ /includes/current_user.inc
4227  + Input checking functions for numeric input fields in user native format
4228  $ /includes/data_checks.inc
4229  + Numeric input fields in user native format
4230  $ /includes/ui/ui_input.inc
4231  + Javascript function for conversion to/from user native numeric format.
4232  $ /includes/ui/ui_view.inc
4233  + New class amount for numeric input
4234  $ /themes/aqua/default.css
4235    /themes/cool/default.css
4236    /themes/default/default.css
4237  # Removed warning on adding component
4238    /manufacturing/manage/bom_edit.php
4239  # Quantity display correction
4240    /manufacturing/inquiry/where_used_inquiry.php
4241  # Fixed add_customer_trans() call
4242    /gl/includes/db/gl_db_banking.inc
4243
4244 12-Mar-2008 Joe Hung
4245  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4246  - Removed default insertion of Units of Measure. Not neccessary.
4247  $ /sql/alter.sql
4248    /admin/db/maintenance_db.inc (added support for update)
4249
4250 11-Mar-2008 Janusz Dobrowolski
4251  + Table of measure moved into new table item_units
4252  ! Removed $themes[] from config.php, theme list based on directory structure
4253  $ /config.php
4254    /includes/ui/ui_lists.inc
4255    /applications/inventory.php
4256    /inventory/includes/inventory_db.inc
4257    /inventory/includes/db/items_units_db.inc
4258    /inventory/manage/item_units.php
4259    /inventory/manage/items.php
4260    /sql/alter.sql
4261
4262 11-Mar-2008 Joe Hunt
4263  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4264  $ /sales/customer_invoice.php
4265    /sales/customer_delivery.php
4266  
4267 10-Mar-2008 Joe Hunt
4268  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4269  $ /sales/sales_order_entry.php
4270  
4271 10-Mar-2008 Janusz Dobrowolski
4272  + Added price list selector to sales entry (debtor_master gives only default one)
4273  + Added optional submit_on_change parameter to sales ui lists
4274  $ /includes/ui/ui_lists.inc
4275    /sales/sales_order_entry.php
4276    /sales/includes/ui/sales_credit_ui.inc
4277    /sales/includes/ui/sales_order_ui.inc
4278  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4279  $ /sales/includes/cart_class.inc
4280    /includes/ui/ui_view.inc
4281    /sales/includes/sales_db.inc
4282  # Fixed bogus sales_type lists in edition mode
4283  $ /sales/customer_delivery.php
4284    /sales/customer_invoice.php
4285  # Smaller fixes, cart_class.sales_type name change
4286  $ /sales/includes/ui/sales_credit_db.inc
4287    /sales/credit_note_entry.php
4288    /sales/customer_credit_invoice.php
4289    /sales/includes/cart_class.inc
4290    /sales/includes/db/sales_credit_db.inc
4291    /sales/includes/db/sales_delivery_db.inc
4292    /sales/includes/db/sales_invoice_db.inc
4293    /sales/includes/db/sales_order_db.inc
4294    /sales/includes/ui/sales_credit_ui.inc
4295  # One another pmWiki name conflict removed
4296  $ /admin/display_prefs.php
4297  
4298 09-Mar-2008 Joe Hunt
4299  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4300  $ /dimensions/includes/dimensions_db.inc
4301    /gl/includes/db/gl_db_banking.inc
4302    /includes/main.inc
4303    /inventory/includes/db/items_adjust_db.inc
4304    /manufacturing/includes/db/work_order_issues_db.inc
4305    /manufacturing/includes/db/work_order_produce_items_db.inc
4306    /manufacturing/includes/db/work_orders_db.inc
4307    /manufacturing/includes/db/work_orders_quick_db.inc
4308    /purchasing/includes/db/grn_db.inc
4309    /purchasing/includes/db/po_db.inc
4310    /purchasing/includes/db/supp_payment_db.inc
4311    /reporting/includes/form_types.inc (File removed)
4312    /sales/includes/db/sales_delivery_db.inc
4313    /sales/includes/db/sales_invoice_db.inc
4314    /sales/includes/db/sales_order_db.inc
4315    /sql/alter.sql
4316  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4317  $ /reporting/rep101.php
4318    /reporting/rep201.php
4319  # clone replacement do_clone() for both PHP 4 and PHP 5.
4320  $ /includes/ui/ui_view.inc (at the very bottom)
4321    /sales/includes/cart_class.inc
4322    
4323 07-Mar-2008 Janusz Dobrowolski
4324  ! Changed name tax type uniqueness constraint to (name, rate)
4325  $ /includes/ui/ui_lists.inc
4326    /taxes/items_tax_types.php
4327  ! Tax included option moved from tax_group to sales_types table
4328  $ includes/ui/ui_view.inc
4329    /purchasing/includes/ui/invoice_ui.inc
4330    /taxes/tax_calc.inc
4331    /taxes/tax_groups.php
4332    /taxes/db/tax_groups_db.inc
4333    /sql/alter.sql
4334  # Final rewriting of sales module, a lot of bugfixes.
4335  + Template delivery/invoicing
4336  + Concurrent document editing control on sql level
4337  + Most of sales documents are now editable
4338  + Some links to print documents after entry
4339  ! Changed javascript helper function for customer allocations
4340  $ /applications/customers.php
4341    /includes/ui/ui_input.inc
4342    /reporting/rep107.php
4343    /reporting/rep109.php
4344    /reporting/rep110.php
4345    /sales/credit_note_entry.php
4346    /sales/customer_credit_invoice.php
4347    /sales/customer_delivery.php
4348    /sales/customer_invoice.php
4349    /sales/customer_payments.php
4350    /sales/sales_order_entry.php
4351    /sales/allocations/customer_allocate.php
4352    /sales/allocations/customer_allocation_main.php
4353    /sales/includes/cart_class.inc
4354    /sales/includes/sales_db.inc
4355    /sales/includes/sales_ui.inc
4356    /sales/includes/db/cust_trans_db.inc
4357    /sales/includes/db/cust_trans_details_db.inc
4358    /sales/includes/db/custalloc_db.inc
4359    /sales/includes/db/customers_db.inc
4360    /sales/includes/db/payment_db.inc
4361    /sales/includes/db/sales_credit_db.inc
4362    /sales/includes/db/sales_delivery_db.inc
4363    /sales/includes/db/sales_invoice_db.inc
4364    /sales/includes/db/sales_order_db.inc
4365    /sales/includes/db/sales_types_db.inc
4366    /sales/includes/ui/print_invoice.inc
4367    /sales/includes/ui/sales_credit_ui.inc
4368    /sales/includes/ui/sales_order_ui.inc
4369    /sales/inquiry/customer_allocation_inquiry.php
4370    /sales/inquiry/customer_inquiry.php
4371    /sales/inquiry/sales_deliveries_view.php
4372    /sales/inquiry/sales_orders_view.php
4373    /sales/manage/credit_status.php
4374    /sales/manage/sales_types.php
4375    /sales/view/view_credit.php
4376    /sales/view/view_dispatch.php
4377    /sales/view/view_invoice.php
4378    /sales/view/view_receipt.php
4379    /sales/view/view_sales_order.php
4380 # Removed function name conflict with wiki help system
4381    /includes/lang/language.php
4382    
4383 06-Mar-2008 Janusz Dobrowolski
4384  + Wiki help links integration
4385  $ /config.php
4386    /includes/page/header.inc
4387    /includes/lang/language.php
4388  + Optional debuging with xdebug module
4389  $ /index.php
4390    /includes/db/connect_db.inc
4391  ! Concurrent edition fix
4392  $  /includes/systypes.inc
4393  # Table header fix
4394  $  /manufacturing/manage/bom_edit.php
4395  # Menu layout fixes
4396  $ /themes/aqua/renderer.php
4397    /themes/cool/renderer.php
4398    /themes/default/renderer.php
4399  # Removed warning about nonexistent $_GET variable
4400  $ /dimensions/inquiry/search_dimensions.php
4401  # MySQL 3.xx CAST bug fix
4402  $ /includes/db/manufacturing_db.inc
4403    /manufacturing/includes/db/work_order_requirements_db.inc
4404    /manufacturing/inquiry/where_used_inquiry.php
4405
4406 04-Mar-2008 Joe Hunt
4407  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4408    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4409  $ /inventory/cost_update.php
4410    /purchasing/includes/db/grn_db.inc and
4411    /manufacturing/manage/bom_edit.php. 
4412    /manufacturing/includes/db/work_orders_db.inc
4413    /manufacturing/includes/db/work_orders_quick_db.inc
4414    /manufacturing/work_order_entry.php
4415   
4416 21-Feb-2008 Joe Hunt
4417  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4418  $ /admin/view_print_transaction.php
4419    /applications/setup.php
4420   
4421 17-Feb-2008 Joe Hunt
4422  ! Minor change in menu and function in view_print_transaction.php
4423  $ /admin/view_print_transaction.php
4424    /application/setup.php
4425  + Preparing for print of single documents
4426  $ /reporting/includes/reporting.inc
4427  ! Removing 'out' field in table tax_types
4428  $ /sql/alter.sql
4429    /taxes/tax_types.php
4430    /taxes/db/tax_types_db.inc
4431  + Added 2 functions in ui_input.inc, button and button_cell
4432    /includes/ui/ui_input.inc
4433
4434 11-Feb-2008 Joe Hunt
4435  + Added file, update_db.php, for updating company databases from an SQL script.
4436  $ update_db.php (New file)
4437    update.html
4438   
4439 06-Fef-2008 Joe Hunt
4440  + Added Report, Salesman Listing, rep106.php. 
4441  $ /reporting/reports_main.php
4442    /reporting/rep106.php
4443   
4444 06-Feb-2008 Janusz Dobrowolski
4445  + Separation of customer invoice issue and goods delivery.
4446  + Batch invoicing for more than one delivery
4447  # Corrected inadequate shipping tax calculations.
4448  ! Default debugging status changed to off.
4449  $ /taxes/tax_calc.inc
4450    /taxes/db/tax_groups_db.inc
4451    /admin/db/voiding_db.inc
4452    /applications/customers.php
4453    /includes/systypes.inc
4454    /includes/types.inc
4455    /includes/ui/ui_controls.inc
4456    /includes/ui/ui_lists.inc
4457    /includes/ui/ui_view.inc
4458    /inventory/inquiry/stock_status.php
4459    /reporting/rep105.php
4460    /reporting/rep107.php
4461    /reporting/rep109.php
4462    /reporting/rep110.php 
4463    /reporting/rep209.php
4464    /reporting/reports_main.php
4465    /reporting/includes/doctext.inc
4466    /reporting/includes/doctext2.inc
4467    /reporting/includes/form_types.inc
4468    /reporting/includes/pdf_report.inc
4469    /reporting/includes/reports_classes.inc
4470    /sales/customer_credit_invoice.php
4471    /sales/customer_invoice.php
4472    /sales/sales_order_entry.php
4473    /sales/customer_delivery.php 
4474    /sales/includes/db/sales_delivery_db.inc 
4475    /sales/includes/ui/print_invoice.inc 
4476    /sales/includes/cart_class.inc
4477    /sales/includes/sales_db.inc
4478    /sales/includes/db/cust_trans_db.inc
4479    /sales/includes/db/cust_trans_details_db.inc
4480    /sales/includes/db/sales_credit_db.inc
4481    /sales/includes/db/sales_invoice_db.inc
4482    /sales/includes/db/sales_order_db.inc
4483    /sales/includes/ui/sales_order_ui.inc
4484    /sales/inquiry/customer_allocation_inquiry.php
4485    /sales/inquiry/customer_inquiry.php
4486    /sales/inquiry/sales_orders_view.php
4487    /sales/inquiry/sales_deliveries_view.php 
4488    /sales/view/view_dispatch.php
4489    /sales/view/view_invoice.php
4490    /sales/view/view_sales_order.php
4491    /sql/alter.sql
4492    config.php
4493   
4494 01-Feb-2008 Joe Hunt
4495  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4496  $ /sales/includes/cart_class.inc
4497    /sales/includes/db/sales_credit_db.inc
4498    /sales/includes/db/sales_invoice_db.inc
4499    /sales/includes/db/sales_order_db.inc
4500    /sales/includes/db/cust_trans_details_db.inc
4501    /sales/includes/ui/sales_order_ui.inc
4502    /sales/includes/ui/sales_credit_ui.inc
4503    /sales/credit_note_entry.php
4504    /sales/customer_credit_invoice.php
4505    /sales/sales_order_entry.php
4506    /sales/customer_invoice.php
4507
4508 31-Jan-2008 Joe Hunt
4509  ! New Release 2.0 Pre Alpha
4510  $ config.php
4511  # Fixed a release 2 related bug in create_coy.php
4512  $ /admin/create_coy.php
4513  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4514    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4515    with these databases changes without any new files. They are coming as soon as possible.
4516  $ /sql/alter.sql (New file)  
4517  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4518    and 2 related files
4519  $ /purchasing/supplier_trans_gl.php
4520    /purchasing/includes/db/invoice_items_db.inc
4521  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4522  $ /includes/ui/ui_lists.inc
4523    /purchasing/includes/ui/po_ui.inc
4524    /sales/includes/ui/sales_order_ui.inc
4525    /admin/company_preferences.php
4526    /admin/db/company_db.inc
4527    config.php
4528  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4529    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4530  $ /sales/manage/sales_people.php
4531    /includes/ui/ui_input.inc
4532  
4533 -------------------- 2,0 Pre Alpha - above ----------------------------
4534 31-Jan-2008 Janusz Dobrowolski
4535  # Minor bugfix in db_import()
4536  $ /admin/db/maintenance_db.inc
4537  
4538 30-Jan-2008 Janusz Dobrowolski
4539  # Minor display fix in tax_types.php
4540  $ /taxes/tax_types.php
4541  ! Format cleanup on some files.
4542  $ /gl/includes/gl_db.inc
4543    /gl/includes/gl_ui.inc
4544    /applications/application.php
4545    frontaccounting.php
4546    index.php
4547    
4548 -------------------- 1.16 Stable Released ----------------------
4549 28-Jan-2008 Joe Hunt
4550  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4551    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4552    and $no_supplier_list. Default is the normal behavior for all listboxes.
4553  $ /includes/ui/ui_lists.inc
4554    /sales/includes/ui/sales_orders_ui.inc
4555    /purchases/includes/ui/po_ui.inc
4556    /themes/default/images/locate.png (New file)
4557    config.php
4558
4559  + Added ALTER TABLE possibility in db_import. For future releases.
4560  $ /admin/db/maintenence_db.inc  
4561
4562  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4563  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4564  $ /includes/db/connect_db.inc
4565    /includes/ui/ui_lists.inc
4566    /includes/page/header.inc
4567    /access/login.php
4568    
4569 16-Jan-2008 Joe Hunt
4570  # When login screen is displayed after session timeout page content is broken. It
4571    is because of NOT using absolute paths in href attribute theme elements.
4572  $ /access/login.php
4573  
4574 30-Dec-2007 Joe Hunt
4575  # Minor adjustments in function db_export on line 325
4576  $ /admin/db/maintenance_db.inc
4577  
4578 29-Dec-2007 Joe Hunt
4579  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4580  $ config.php
4581  
4582  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4583    Also fixed a unneccessary str_replace when importing sql scripts.
4584  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4585  $ /admin/db/maintenance_db.inc
4586    /reporting/includes/pdf_report.inc
4587    
4588 13-Dec-2007 Joe Hunt
4589  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4590  $ /gl/inquiry/gl_trial_balance.php
4591    /gl/inquiry/gl_account_inquiry.php
4592
4593 13-Dec-2007 Joe Hunt
4594  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4595  $ /admin/db/voiding_db.inc
4596  
4597 06-Dec-2007 Joe Hunt
4598  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4599  $ /gl/gl_payment.php
4600    /gl/includes/ui/gl_payment_ui.inc
4601    
4602  ! Changed $loc_notification to be set to 0 instead of 1.
4603  $ config.php
4604  
4605 -------------------- 1.15 Stable Released ----------------------
4606 05-Dec-2007 Joe Hunt
4607  + Added email notification to stock location when available stock is below reorder level
4608  $ config.php
4609    /sales/includes/db/sales_order_db.inc
4610    
4611  # Fixed bugs in Open balances when account is not a balance account
4612  $ /gl/inquiry/gl_trial_balance.php
4613    /gl/inquiry/gl_account_inquiry.php
4614    /reporting/rep704.php
4615    /reporting/rep708.php
4616    
4617 -------------------- 1.14 Stable Released ----------------------
4618 01-Oct-2007 Joe Hunt
4619  ! Major change in the installation of modules to also accept an SQL-file for upload.
4620  $ config.php
4621    /admin/inst_module.php
4622    /admin/db/maintenance_db.inc
4623    
4624 30-Sep-2007 Joe Hunt
4625  # The following files were still vulnerable. Fixed
4626  $ /access/login.php
4627    /includes/lang/language.php
4628
4629 -------------------- 1.13 Stable Released ----------------------
4630 14-Sep-2007 Joe Hunt
4631  + Added optional link for electronic payment on invoices (PayPal). 
4632  ! Better support for install/update languages.  
4633  ! Minor adjustments
4634  # Fixed a vulnerable item in config.php
4635  $ config.php
4636
4637 14-Sep-2007 Joe Hunt
4638  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4639  # config.php has been vulnerable. Fixed.
4640  $ /admin/inst_lang.php
4641  $ config.php
4642  
4643 10-Sep-2007 Joe Hunt
4644  ! Changed Bank Address field from text to textarea (multirows)
4645  $ /gl/manage/bank_accounts.php
4646  
4647 06-Sep-2007 Joe Hunt
4648  + Added optional link for electronic payment on invoices (PayPal)
4649  $ /reporting/reports_main.php
4650    /reporting/rep107.php
4651    /reporting/includes/report_classes.inc
4652    /reporting/includes/pdf_report.inc
4653    /reporting/includes/doc_text.inc
4654    /reporting/includes/doc_text2.inc
4655    
4656 23-Aug-2007 Joe Hunt
4657  # Unnecessary parameter ($db) in check_for_recursive_bom
4658  $ /manufacturing/manage/bom_edit.php
4659  
4660 21-Aug-2007 Joe Hunt
4661  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4662  $ /includes/lang/gettext.php
4663  
4664 08-Aug-2007 Joe Hunt
4665  # Minor adjustments
4666  $ config.php
4667    /access/login.php
4668    /admin/create_coy.php
4669    /reporting/includes/pdf_report.inc
4670    
4671 04-Aug-2007 Joe Hunt
4672  + Added a default fiscal year in the en_US-new.sql and start references.
4673  $ /sql/en_US-new.sql
4674  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4675  $ /lang/en_US/LC_MESSAGES/en_US.mo
4676  
4677 03-Aug-2007 Joe Hunt
4678  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4679  $ /sales/includes/db/sales_order_db.inc
4680  
4681 23-Jul-2007 Joe Hunt
4682  # Changed <? in front of 2 files to <?php.
4683  $ /purchasing/includes/purchasing_ui.inc
4684    /reporting/includes/class.mail.inc
4685    
4686 -------------------- 1.12 Stable Released ----------------------
4687 21-Jul-2007 Joe Hunt
4688  + Added option to handle Jalali and Islamic Calendars
4689  ! Minor adjustments
4690  $ config.php
4691    /gl/includes/db/gl_db_trans.inc
4692    /includes/date_functions.inc
4693    /includes/ui/ui_input.inc
4694    /includes/ui/ui_lists.inc
4695    /includes/ui/ui_view.inc
4696    /purchasing/po_receive_items.php
4697    /purchasing/includes/ui/invoice_ui.inc
4698    /purchasing/includes/ui/po_ui.inc
4699    /reporting/rep705.php
4700    /sales/includes/db/sales_order_db.inc
4701    /sales/includes/ui/sales_order_ui.inc
4702    
4703 20-Jul-2007 Joe Hunt
4704  ! Changed parameters on report Sales Order. Option to print as Quote.
4705  $ /reporting/reports_main.php
4706    /reporting/rep109.php
4707    /reporting/includes/pdf_report.inc
4708    /reporting/includes/doctext.inc
4709    /reporting/includes/doctext2.inc
4710  
4711 19-Jul-2007 Joe Hunt
4712  + Added Budget Entry in General Ledger. Includes Dimensions.
4713  $ config.php
4714    /applications/generalledger.php
4715    /gl/gl_budget.php (New File!)
4716    /gl/includes/db/gl_db_trans.inc
4717    /includes/date_functions.inc
4718    /reporting/report_classes.inc
4719    
4720 -------------------- 1.11 Stable Released ----------------------
4721 04-Jul-2007 Joe Hunt
4722  ! Option for using alpha numeric chart of accounts.
4723  $ config.php
4724    /gl/manage/gl_accounts.php
4725    /gl/includes/db/gl_db_accounts.inc
4726    /gl/includes/db/gl_db_bank_trans.inc
4727    /gl/includes/db/gl_db_trans.inc
4728    /gl/inquiry/gl_trial_balance.inc
4729    /admin/db/company_db.inc
4730    /inventory/includes/db/items_db.inc
4731    /sales/manage/customer_branches.inc
4732
4733 04-Jul-2007 Joe Hunt
4734  # Problems retrieving language texts for poEdit in long javascripts
4735  $ /includes/ui/ui_view.inc
4736  
4737 04-May-2007 Joe Hunt
4738  # Database error when updating more than one item row in Sales Orders.
4739  $ /sales/includes/db/sales_order_db.inc
4740  # Database error when inserting work order issues. Fixed.
4741  $ /manufacturing/includes/db/work_order_issues_db.inc
4742  
4743 03-May-2007 Joe Hunt
4744  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4745  $ /includes/db/manufacturing_db.inc
4746    /manufacturing/includes/db/work_order_requirements_db.inc
4747
4748 02-May-2007 Joe Hunt
4749  # Missing details on Purchase Order when emailing and printing
4750  $ /reporting/rep209.php
4751  
4752 -------------------- 1.1 Stable Released ----------------------
4753 02-May-2007 Joe Hunt
4754  + Enabled module addons and all the below bugfixes. No changes in database structure.
4755  - Removed /sql/basic.sql (included in the other sql files)
4756  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4757    (not needed anymore).
4758  + Addition of update.html  
4759  $ /admin/inst_module.php (New file!)
4760    /applications/customers.php
4761    /applications/dimensions.php
4762    /applications/generalledger.php
4763    /applications/inventory.php
4764    /applications/manufacturing.php
4765    /applications/setup.php
4766    /applications/suppliers.php
4767    /install/index.php
4768    /install/save.php
4769    /modules/inst_modules.php (New folder and new file!)
4770    /modules/index.php (New file!)
4771    /sql/en_US-demo.sql
4772    /sql/en_US-new.sql
4773    install.html
4774    update.html (New file!)
4775    
4776 01-May-2007 Joe Hunt
4777  # Missing measure of units when printing sales orders
4778  # Update of Sales People caused a database error
4779  $ /sales/manage/sales_people.php
4780    /reporting/rep109.php
4781  
4782 30-Apr-2007 Joe Hunt
4783  + The selected menu tab is now shown with same background as hover color.
4784  $ config.php (default tab line 77. Change if you want)
4785    /includes/page/header.inc
4786    
4787 28-Apr-2007 Joe Hunt
4788  # When saving work order entries a lot of debug boxes appeared. Fixed
4789  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4790  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4791  $ /includes/db/manufacturing_db.inc
4792    /manufacturing/work_order_entry.php
4793    /manufacturing/includes/work_order_issue_ui.inc
4794    /manufacturing/includes/db/work_order_requirements_db.inc
4795    /manufacturing/includes/db/work_orders_quick_db.inc
4796    /manufacturing/inquiry/where_used_inquiry.php
4797    
4798 25-Apr-2007 Joe Hunt
4799  # Missing Date Picker
4800  $ /sales/customer_invoice.php
4801  # No JS popup window
4802  $ /sales/view/view_invoice.php
4803  
4804 24-Apr-2007 Joe Hunt
4805  ! New and better Date Picker, better cool theme.
4806  $ /includes/ui/ui_input.inc
4807    /includes/ui/ui_view.inc
4808    /reporting/includes/reports_classes.inc
4809    /themes/cool/default.css
4810
4811 -------------------- 1.0.1 Stable Released ----------------------
4812 23-Apr-2007 Joe Hunt
4813  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4814    the changes for selection lists customers/suppliers and the Audit Trail.
4815
4816 22-Apr-2007 Joe Hunt
4817  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4818    No Filter
4819  ! Changed the sort order in these selection lists from id to name.
4820  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4821  $ /reporting/reports_main.php
4822    /reporting/rep101.php
4823    /reporting/rep102.php
4824    /reporting/rep201.php
4825    /reporting/rep202.php
4826    /reporting/rep203.php
4827    /reporting/rep204.php
4828    /reporting/includes/reports_classes.inc
4829    /includes/ui/ui_lists.inc
4830    /gl/includes/db/gl_db_trans.inc
4831    config.php
4832    
4833 22-Apr-2007 Joe Hunt
4834  + Date Picker for all date fields.
4835  $ config.php
4836    /admin/fiscalyears.php
4837    /admin/void_transaction.php
4838    /includes/ui/ui_view.inc
4839    /includes/ui/ui_input.inc
4840    /dimensions/dimension_entry.php
4841    /dimensions/inquiry/search_dimensions.php
4842    /gl/gl_journal.php
4843    /gl/gl_deposit.php
4844    /gl/gl_payment.php
4845    /gl/bank_transfer.php
4846    /gl/inquiry/bank_inquiry.php
4847    /gl/inquiry/gl_account_inquiry.php
4848    /gl/inquiry/gl_trial_balance.php
4849    /gl/manage/exchange_rates.php
4850    /inventory/adjustments.php
4851    /inventory/transfers.php
4852    /inventory/inquiry/stock_movements.php
4853    /inventory/manage/items.php
4854    /manufacturing/work_order_add_finished.php
4855    /manufacturing/work_order_entry.php
4856    /manufacturing/work_order_issue.php
4857    /manufacturing/work_order_release.php
4858    /purchasing/supplier_payment.php
4859    /purchasing/po_entry_items.php
4860    /purchasing/po_receive_items.php
4861    /purchasing/supplier_credit.php
4862    /purchasing/supplier_credit_grns.php
4863    /purchasing/supplier_invoice.php
4864    /purchasing/supplier_invoice_grns.php
4865    /purchasing/supplier_trans_gl.php
4866    /purchasing/includes/ui/po_ui.inc
4867    /purchasing/inquity/po_search.php
4868    /purchasing/inquiry/po_search_completed.php
4869    /purchasing/inquiry/supplier_allocation_inquiry.php
4870    /purchasing/inquiry/supplier_inquiry.php
4871    /reporting/reports_main.php
4872    /reporting/includes/reports_classes.inc
4873    /sales/credit_note_entry.php
4874    /sales/customer_credit_invoice.php
4875    /sales/customer_payments.php
4876    /sales/sales_order_entry.php
4877    /sales/includes/ui/sales_order_ui.inc
4878    /sales/inquiry/customer_allocation_inquiry.php
4879    /sales/inquiry/customer_inquiry.php
4880    /sales/inquiry/sales_orders_view.php
4881    New image files:
4882    /themes/default/images/cal.gif
4883    /themes/default/images/next.gif
4884    /themes/default/images/prev.gif
4885
4886 19-Apr-2007 Joe Hunt
4887  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4888  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4889  $ /taxes/db/tax_types_db.inc
4890
4891  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4892  $ /gl/manage/gl_accounts.php
4893    /gl/includes/db/gl_db_accounts.inc
4894    /includes/ui/ui_input.inc
4895
4896 18-Apr-2007 Joe Hunt
4897  # Bug no 1702594, Logon Loop, fixed
4898  $ config.php
4899
4900 -------------------- 1.0a Stable Released ----------------------
4901 10-Apr-2007 Joe Hunt
4902  ! Release 1.0a established on SourceForge, fixing the bugs.
4903
4904 11-Apr-2007 Joe Hunt
4905  # Bug No 1698214, Creating Items, fixed
4906  $ /includes/ui/ui_lists.inc
4907  # Bug no 1698216, Item Movements, fixed
4908  $ /inventory/manage/items.php
4909
4910 -------------------- 1.0 Stable Released ----------------------
4911 10-Apr-2007 Joe Hunt
4912  ! Release 1.0 established on SourceForge.
4913
4914 2. Copyright and disclaimer
4915 ---------------------------
4916 This application is opensource software released under the GPL.  Please
4917 see source code and the LICENSE file