3243c0fbfa61483d3741ced70384abf1dac88cbc
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 25-Jun-2009 Joe Hunt
23 ! Changed balance_sheet field in account class to ctype and fixed class editing.
24 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
25 $ /admin/fiscalyears.php
26   /gl/includes/db/gl_db_accounts.inc
27   /gl/includes/db/gl_db_account_types.inc
28   /gl/includes/db/gl_db_trans.inc
29   /gl/manage/gl_account_classes.php
30   /includes/main.inc
31   /includes/ui/ui_lists.inc
32   /sql/en_US-demo.sql
33   /sql/en_US-new.sql
34   /sql/alter2.2.sql
35   
36 25-Jun-2009 Janusz Dobrowolski
37 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
38 $ /admin/backups.php
39   /admin/company_preferences.php
40   /admin/view_print_transaction.php
41   /applications/setup.php
42   /config.php
43   /dimensions/inquiry/search_dimensions.php
44   /gl/gl_journal.php
45   /gl/includes/db/gl_db_accounts.inc
46   /gl/includes/db/gl_db_account_types.inc
47   /gl/includes/db/gl_db_trans.inc
48   /gl/includes/ui/gl_bank_ui.inc
49   /gl/inquiry/gl_trial_balance.php
50   /gl/inquiry/tax_inquiry.php
51   /gl/manage/gl_account_classes.php
52   /includes/data_checks.inc
53   /includes/db/manufacturing_db.inc
54   /includes/errors.inc
55   /includes/main.inc
56   /includes/references.inc
57   /includes/session.inc
58   /includes/types.inc
59   /includes/ui/db_pager_view.inc
60   /includes/ui/ui_lists.inc
61   /includes/ui/ui_view.inc
62   /inventory/inquiry/stock_status.php
63   /inventory/manage/items.php
64   /inventory/manage/locations.php
65   /inventory/manage/sales_kits.php
66   /inventory/prices.php
67   /inventory/purchasing_data.php
68   /lang/new_language_template/LC_MESSAGES/empty.po
69   /manufacturing/includes/db/work_orders_db.inc
70   /manufacturing/includes/db/work_orders_produce_items_db.inc
71   /manufacturing/includes/db/work_orders_quick_db.inc
72   /manufacturing/includes/manufacturing_ui.inc
73   /manufacturing/inquiry/bom_cost_inquiry.php
74   /manufacturing/manage/bom_edit.php
75   /manufacturing/search_work_orders.php
76   /manufacturing/view/work_order_view.php
77   /manufacturing/work_order_add_finished.php
78   /manufacturing/work_order_costs.php (new file)
79   /manufacturing/work_order_entry.php
80   /manufacturing/work_order_issue.php
81   /manufacturing/work_order_release.php
82   /purchase/po_receive_items.php
83   /purchasing/allocations/supplier_allocation_main.php
84   /purchasing/includes/db/grn_db.inc
85   /purchasing/includes/db/invoice_db.inc
86   /purchasing/includes/db/po_db.inc
87   /purchasing/includes/purchasing_db.inc
88   /purchasing/includes/ui/po_ui.inc
89   /purchasing/inquiry/po_search_completed.php
90   /purchasing/inquiry/supplier_inquiry.php
91   /purchasing/supplier_credit.php
92   /purchasing/supplier_invoice.php
93   /reporting/includes/class.mail.inc
94   /reporting/includes/pdf.report.inc
95   /reporting/includes/reports_classes.inc
96   /reporting/rep109.php
97   /reporting/rep209.php
98   /reporting/rep302.php
99   /reporting/rep302.php
100   /reporting/rep303.php
101   /reporting/rep303.php
102   /reporting/rep701.php
103   /reporting/rep705.php
104   /reporting/rep706.php
105   /reporting/rep707.php
106   /reporting/rep708.php
107   /reporting/reports_main.php
108   /sales/create_recurrent_invoices.php
109   /sales/customer_delivery.php
110   /sales/includes/db/sales_order_db.inc
111   /sales/includessales_order_ui.inc
112   /sales/inquiry/sales_orders_view.php
113   /sales/manage/customer_branches.php
114   /sql/en_US-demo.sql
115   /sql/en_US-new.sql
116   /taxes/db/tax_types_db.inc
117   /taxes/tax_types.php
118
119 17-Jun-2009 Janusz Dobrowolski
120 # Fixed supplier payment view link
121 $ /includes/ui/ui_view.inc
122
123 03-Jun-2009 Janusz Dobrowolski
124 ! Delete buttons prepared for js confirmation.
125 $ /admin/fiscalyears.php
126
127 02-Jun-2009 Joe Hunt
128 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
129 $ /admin/fiscalyear.php
130 ! Created a function db_backup in /admin/db/maintenence_db.inc
131 $ /admin/db/maintenance_db.inc
132   /admin/backups.php
133   /admin/inst_upgrade.php
134   
135 22-May-2009 Janusz Dobrowolski
136 # Defualt hyperlink href set to PHP_SELF
137 $ /includes/ui/ui_controls.inc
138
139 21-May-2009 Janusz Dobrowolski
140 + Added reset_focus helper function.
141 $ /includes/ui/ui_view.inc
142 # Fixed link on and focus on final page.
143 $ /gl/gl_journal.php
144
145 19-May-2009 Janusz Dobrowolski
146 + Automatic update currency option added.
147 $ /gl/includes/db/gl_db_currencies.inc
148   /includes/ui/ui_view.inc
149   /gl/manage/currencies.php
150   /sql/alter2.2.sql
151   /sql/en_US-demo.sql
152   /sql/en_US-new.sql
153 + Added hook support for localized functions
154 $ /gl/includes/db/gl_db_rates.inc
155   /gl/manage/exchange_rates.php
156   /includes/session.inc
157 ! Fixed hook for optional TaxFunction
158 $ /reporting/rep709.php
159 ! Removed obsolete has_locale helper.
160 $ /includes/lang/language.php
161
162 17-May-2009 Janusz Dobrowolski
163 + Added excluding item/category from sales.
164 $ /includes/ui/ui_lists.inc
165   /inventory/includes/db/items_category_db.inc
166   /inventory/includes/db/items_db.inc
167   /inventory/manage/item_categories.php
168   /inventory/manage/items.php
169   /sql/alter2.2.sql
170   /sql/alter2.2.php
171
172 15-May-2009 Joe Hunt
173 # Bad link to view dimension
174 $ /includes/ui/ui_view.inc
175 ! Improved layout.
176 $ /purchasing/includes/ui/invoice_ui.inc
177
178 14-May-2009 Joe Hunt
179 + Added user_id to Journal Inquiry
180 $ /gl/inquiry/journal_inquiry.php
181
182 13-May-2009 Janusz Dobrowolski
183 # Excluding closed transactions from edition/voiding.
184 $ /includes/db/audit_trail_db.inc  
185   /admin/void_transaction.php
186   /sales/inquiry/customer_inquiry.php
187   /gl/inquiry/journal_inquiry.php
188 # Fixed error during category adding.
189 $ /inventory/includes/db/items_category_db.inc
190 + Units and item type is editable until item not used.
191 $ /inventory/includes/db/items_db.inc
192   /inventory/manage/items.php
193
194 11-May-2009 Joe Hunt
195 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
196 $ /admin/fiscalyers.php
197
198 10-May-2009 Janusz Dobrowolski
199 ! Support for periodic journal trans closing/indexing
200 $ /includes/db/audit_trail_db.inc
201   /admin/fiscalyears.php
202   /gl/includes/db/gl_db_trans.inc
203   /gl/inquiry/journal_inquiry.php
204
205 ! Restored support for reversed transactions
206 $ /gl/gl_journal.php
207   /gl/includes/ui/gl_journal_ui.inc
208
209 08-May-2009 Janusz Dobrowolski
210 + Added journal entry edition, removed reverse transaction option.
211 $ /gl/includes/ui/gl_journal_ui.inc
212   /gl/includes/db/gl_db_trans.inc
213 + Added journal entry transaction edition/view
214 $ /gl/gl_journal.php
215   /includes/ui/ui_view.inc
216 + Added journal inquiry
217 $ /gl/inquiry/journal_inquiry.php (new)
218   /includes/ui/ui_lists.inc
219   /applications/generalledger.php
220 ! Document references saved also in refs table for easy access.
221 $ /dimensions/includes/dimensions_db.inc
222   /includes/references.inc
223   /gl/includes/db/gl_db_banking.inc
224   /inventory/includes/db/items_adjust_db.inc
225   /inventory/includes/db/items_transfer_db.inc
226   /manufacturing/includes/db/work_order_issues_db.inc
227   /manufacturing/includes/db/work_order_produce_items_db.inc
228   /manufacturing/includes/db/work_orders_db.inc
229   /manufacturing/includes/db/work_orders_quick_db.inc
230   /purchasing/includes/db/grn_db.inc
231   /purchasing/includes/db/invoice_db.inc
232   /purchasing/includes/db/po_db.inc
233   /purchasing/includes/db/supp_payment_db.inc
234   /sales/includes/db/payment_db.inc
235   /sales/includes/db/sales_credit_db.inc
236   /sales/includes/db/sales_delivery_db.inc
237   /sales/includes/db/sales_invoice_db.inc
238   /sql/alter2.2.php
239 ! Small fixes needed for pending client-side validation support
240 $ /includes/current_user.inc
241   /includes/main.inc
242   /includes/session.inc
243   /includes/page/header.inc
244   /includes/page/footer.inc
245   /includes/errors.inc
246   /js/inserts.js
247   /js/utils.js
248   /themes/aqua/default.css
249   /themes/cool/default.css
250   /themes/default/default.css
251   /themes/aqua/renderer.php
252   /themes/cool/renderer.php
253   /themes/default/renderer.php
254 ! Function get_reference return string instead of mysql resource.
255 $ /includes/db/references_db.inc
256 ! Added reference var
257 $ /includes/ui/items_cart.inc
258 # Small bugfix in invoice view
259 $ /sales/includes/db/sales_invoice_db.inc
260 # Last document date bug fixed
261 $ /sales/customer_delivery.php
262 # Fixed false warning during upgrade process in debug mode.
263 $ /admin/inst_upgrade.php
264
265 03-May-2009 Janusz Dobrowolski
266 + Audit trail added.
267 $ /includes/db/audit_trail_db.inc (new)
268   /admin/db/voiding_db.inc
269   /gl/includes/db/gl_db_banking.inc
270   /gl/includes/db/gl_db_trans.inc
271   /includes/main.inc
272   /inventory/includes/db/items_adjust_db.inc
273   /inventory/includes/db/items_trans_db.inc
274   /inventory/includes/db/items_transfer_db.inc
275   /manufacturing/includes/db/work_order_issues_db.inc
276   /manufacturing/includes/db/work_order_produce_items_db.inc
277   /manufacturing/includes/db/work_orders_db.inc
278   /manufacturing/includes/db/work_orders_quick_db.inc
279   /purchasing/includes/db/grn_db.inc
280   /purchasing/includes/db/po_db.inc
281   /purchasing/includes/db/supp_trans_db.inc
282   /sales/includes/db/cust_trans_db.inc
283   /sales/includes/db/sales_order_db.inc
284   /sql/alter2.2.php
285   /sql/alter2.2.sql
286   /sql/en_US-demo.sql
287   /sql/en_US-new.sql
288 ! Changed primary key in users table
289 $ /admin/change_current_user_password.php
290   /admin/inst_upgrade.php
291   /admin/users.php
292   /admin/db/users_db.inc
293   /includes/current_user.inc
294 ! Enabled drop table queries during non-forced upgrade
295 $ /admin/db/maintenance_db.inc
296 # Small optimization
297   /sales/includes/sales_db.inc
298 # Fixed default date handling.
299 $ /sales/customer_invoice.php
300 # Fixed error handling in debug mode
301 $ /includes/errors.inc
302   /includes/db/connect_db.inc
303
304 02-May-2009 Joe Hunt
305 # Minor bug Profit & Loss Statement
306 $ /reporting/rep707.php
307
308 02-May-2009 Joe Hunt
309 ! Company setup option for printing server Time Zone on Reports Print-Out.
310 ! Company setup version_id for stamping the version id. Can be used for check for update.
311 $ /admin/company_preferences.php
312   /admin/db/company_db.inc
313   /reporting/includes/pdf_report.inc
314   /sql/alter2.2.sql
315   /sql/en_US-demo.sql
316   /sql/en_US-new.sql
317   
318 01-May-2009 Joe Hunt
319 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
320 $ /reporting/reports_main.php
321   /reporting/rep101.php
322   /reporting/rep201.php
323   
324 30-Apr-2009 Janusz Dobrowolski
325 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
326
327 30-Apr-2009 Janusz Dobrowolski
328 # Small layout fixes 
329 $ /includes/errors.inc
330   /themes/aqua/renderer.php
331   /themes/cool/renderer.php
332   /themes/default/renderer.php
333
334 29-Apr-2009 Janusz Dobrowolski
335 ! Messages styles moved default.css
336 $ /includes/errors.inc
337   /themes/aqua/default.css
338   /themes/cool/default.css
339   /themes/default/default.css
340
341 28-Apr-2009 Joe Hunt
342 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
343 $ /admin/gl_setup.ph
344   /admin/fiscalyears.php
345   /admin/db/company_db.inc
346   /sql/en_US-new.sql
347   /sql/en_US-demo.sql
348   /sql/alter2.2.sql
349   
350 25-Apr-2009 Janusz Dobrowolski
351 # Fixed ambigous sql
352 $ /inventory/manage/item_categories.php
353
354 25-Apr-2009 Joe Hunt
355 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
356 $ /sql/en_US-demo.sql
357   /sql/alter2.2.sql
358
359 24-Apr-2009 Janusz Dobrowolski
360 + Added inactive records support.
361 $ /admin/payment_terms.php
362   /admin/shipping_companies.php
363   /gl/includes/db/gl_db_account_types.inc
364   /gl/includes/db/gl_db_currencies.inc
365   /gl/manage/bank_accounts.php
366   /gl/manage/currencies.php
367   /gl/manage/gl_account_classes.php
368   /gl/manage/gl_account_types.php
369   /gl/manage/gl_accounts.php
370   /includes/ui/ui_lists.inc
371   /inventory/includes/db/items_units_db.inc
372   /inventory/includes/db/movement_types_db.inc
373   /inventory/manage/item_categories.php
374   /inventory/manage/item_units.php
375   /inventory/manage/items.php
376   /inventory/manage/locations.php
377   /inventory/manage/movement_types.php
378   /manufacturing/includes/db/work_centres_db.inc
379   /manufacturing/manage/work_centres.php
380   /purchasing/manage/suppliers.php
381   /sales/includes/db/sales_points_db.inc
382   /sales/manage/sales_points.php
383   /sql/alter2.2.sql
384   /sql/en_US-demo.sql
385   /sql/en_US-new.sql
386   /taxes/item_tax_types.php
387   /taxes/tax_groups.php
388   /taxes/tax_types.php
389   /taxes/db/tax_groups_db.inc
390   /taxes/db/tax_types_db.inc
391 # Edit buttons center alignment.
392 $ /includes/ui/ui_input.inc
393 # Fixed ajax request using element name on multi-part forms.
394 $ /js/utils.js
395
396 24-Apr-2009 Joe Hunt
397 ! Added option to select how to present Balance Sheet and P&L Statement
398 $ /gl/manage/gl_account_classes.php
399   /gl/includes/db/gl_db_account_types.inc
400   /reporting/rep706.php
401   /reporting/rep707.php
402   /sql/alter2.2.sql
403
404 22-Apr-2009 Janusz Dobrowolski
405 + Added inactive records support.
406 $ /sales/includes/db/credit_status_db.inc
407   /sales/includes/db/sales_types_db.inc
408   /sales/manage/credit_status.php
409   /sales/manage/customer_branches.php
410   /includes/data_checks.inc
411   /sales/manage/sales_groups.php
412   /sales/manage/sales_people.php
413   /sales/manage/sales_types.php
414 # Slightly changed inactive record support
415 $ /includes/ui/ui_input.inc
416   /includes/ui/ui_lists.inc
417   /sales/manage/customers.php
418   /sales/manage/sales_areas.php
419 ! Display all db_query errors in debug mode
420 $ /includes/db/connect_db.inc
421 # Hide empty/disabled tabs
422 $ /frontaccounting.php
423   /applications/dimensions.php
424 # Small typo fixed
425 $ /applications/application.php
426
427 21-Apr-2009 Janusz Dobrowolski
428 + Support for inactive records.
429 $ /includes/ui/ui_lists.inc
430   /includes/ui/ui_input.inc
431   /includes/db/sql_functions.inc
432   /themes/aqua/default.css
433   /themes/cool/default.css
434   /themes/default/default.css
435 + Added inactive field in cust_branches
436 $ /sql/alter2.2.sql
437   /sql/en_US-demo.sql
438   /sql/en_US-new.sql
439 + Added inactive records edition.
440 $ /sales/manage/customers.php
441   /sales/manage/sales_areas.php
442   
443 08-Apr-2009 Janusz Dobrowolski
444 # Fix for hotkeys on multi form pages.
445 $ /js/inserts.js
446 ! Customer name max. length 80
447 $ /sales/manage/customers.php
448   /sql/alter2.2.php
449   /sql/alter2.2.sql
450   /sql/en_US-demo.sql
451   /sql/en_US-new.sql
452
453 30-Mar-2009 Janusz Dobrowolski
454 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
455 $ /admin/db/v_banktrans.inc (removed)
456   /applications/manufacturing.php
457   /gl/include/db/gl_db_banking.inc
458   /gl/includes/ui/gl_bank_ui.inc
459   /gl/includes/ui/gl_journal_ui.inc
460   /gl/manage/exchange_rates.php
461   /.htaccess
462   /includes/banking.inc
463   /includes/data_checks.inc
464   /includes/ui/items_cart.inc
465   /includes/ui/ui_inputs.inc
466   /includes/ui/ui_lists.inc
467   /install.html
468   /install/index.php
469   /install/save.php
470   /inventory/includes/inventory_db.inc
471   /inventory/manage/items.php
472   /inventory/manage/sales_kits.php
473   /js/inserts.js
474   /lang/new_language_template/LC_MASSAGES/empty.po
475   /manufacturing/inquiry/bom_cost_inquiry.php
476   /purchasing/allocations/supplier_allocate.php
477   /purchasing/manage/suppliers.php
478   /reporting/includes/doctext2.inc
479   /reporting/includes/doctext.inc
480   /reporting/including/excel_report.inc
481   /reporting/rep104.php
482   /reporting/rep106.php
483   /reporting/rep303.php
484   /reporting/rep702.php
485   /sales/allocations/customer_allocate.php
486   /sales/includes/db/sales_credit_db.inc
487   /sales/includes/db/sales_points_db.inc
488   /sales/includes/ui/sales_credit_ui.inc
489   /sales/includes/ui/sales_order_ui.inc
490   /sales/manage/sales_points.php
491   /sales/sales_order_entry.php
492   /sql/alter2.1.sql
493   /taxes/tax_types.php
494   /themes/aqua/default.css
495   /themes/cool/default.css
496   /themes/default/default.css
497
498 29-Mar-2009 Janusz Dobrowolski
499 ! Added cancel button
500 $ /inventory/manage/items.php
501 ! Element id generation speedup
502 $ /includes/ui/ui_view.inc
503 # Fixed hotkeys behaviour in report module
504 $ /js/inserts.js
505   /reporting/includes/reports_classes.inc
506
507 21-Mar-2009 Janusz Dobrowolski
508 + Option to use last document date on subsequent new documents.
509 $ /admin/display_prefs.php
510   /admin/db/users_db.inc
511   /includes/current_user.inc
512   /includes/prefs/userprefs.inc
513   /sql/alter2.2.php
514   /sql/alter2.2.sql
515   /sql/en_US-demo.sql
516   /sql/en_US-new.sql
517 + Optional check for current date in date_cells()/date_row()
518 $ /includes/ui/ui_input.inc
519 ! Save/retrieve last document date.
520 $ /gl/bank_account_reconcile.php
521   /gl/gl_bank.php
522   /gl/gl_journal.php
523   /gl/includes/ui/gl_bank_ui.inc
524   /gl/includes/ui/gl_journal_ui.inc
525   /includes/date_functions.inc
526   /includes/ui/ui_view.inc
527   /inventory/adjustments.php
528   /inventory/transfers.php
529   /inventory/includes/item_adjustments_ui.inc
530   /inventory/includes/stock_transfers_ui.inc
531   /manufacturing/work_order_entry.php
532   /purchasing/po_entry_items.php
533   /purchasing/po_receive_items.php
534   /purchasing/supplier_payment.php
535   /purchasing/includes/ui/grn_ui.inc
536   /purchasing/includes/ui/invoice_ui.inc
537   /purchasing/includes/ui/po_ui.inc
538   /sales/credit_note_entry.php
539   /sales/customer_credit_invoice.php
540   /sales/customer_delivery.php
541   /sales/customer_invoice.php
542   /sales/customer_payments.php
543   /sales/sales_order_entry.php
544   /sales/includes/cart_class.inc
545   /sales/includes/sales_db.inc
546   /sales/includes/db/sales_order_db.inc
547   /sales/includes/ui/sales_credit_ui.inc
548   /sales/includes/ui/sales_order_ui.inc
549
550 18-Mar-2009 Janusz Dobrowolski
551 + Additional option for submit_add_or_update_x() helpers
552 $ /includes/ui/ui_input.inc
553 + Icon for default escape button
554 $ /themes/aqua/images/escape.png (new)
555   /themes/cool/images/escape.png (new)
556 + Arrow navigation also in report menus
557 $ /js/utils.js
558   /js/inserts.js
559 + Added default keys for form submition/cancelling when apprioprate.
560 $ All form entry files.
561
562 17-Mar-2009 Joe Hunt
563 ! Changed so company domicile is printed on invoices and statements if filled out.
564 $ /reporting/includes/header2.inc
565
566 17-Mar-2009 Janusz Dobrowolski
567 + Added default delivery_required_by parameter, removed custom company fields/names.
568 $ /admin/company_preferences.php
569   /admin/gl_setup.php
570   /admin/db/company_db.inc
571   /includes/prefs/sysprefs.inc
572   /sql/alter2.2.php (new)
573   /sql/alter2.2.sql (new)
574   /sql/en_US-demo.sql
575   /sql/en_US-new.sql
576 + Item category now contains default parameters for new items.
577 $ /inventory/includes/db/items_category_db.inc
578   /inventory/manage/item_categories.php
579   /inventory/manage/items.php
580   /sql/alter2.2.php
581   /sql/alter2.2.sql
582   /sql/en_US-demo.sql
583   /sql/en_US-new.sql
584 ! Updated FA version string.
585 $ /config.php
586 ! Stock item types moved to types.inc
587 $ /includes/types.inc
588   /includes/ui/ui_lists.inc
589 ! Focus js code optimization
590 $ /js/inserts.js
591   /js/utils.js
592  
593 16-Mar-2009 Janusz Dobrowolski
594 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
595         arrow navigation in menus
596 $ /includes/ui/ui_input.inc
597   /includes/ui/ui_controls.inc
598   /includes/ui/ui_view.inc
599   /includes/page/footer.inc
600   /config.php
601   /js/inserts.js
602   /js/utils.js
603   /reporting/includes/reporting.inc
604   /themes/default/images/escape.png
605   /themes/aqua/default.css
606   /themes/aqua/renderer.php
607   /themes/cool/default.css
608   /themes/cool/renderer.php
609   /themes/default/default.css
610   /themes/default/renderer.php
611   /themes/default/images/escape.png
612   /sales/sales_order_entry.php
613
614 ! SID & start_form() cleanup
615 $ /.htaccess
616   /access/logout.php
617   /admin/attachments.php
618   /admin/backups.php
619   /admin/create_coy.php
620   /admin/inst_lang.php
621   /admin/inst_module.php
622   /admin/view_print_transaction.php
623   /admin/void_transaction.php
624   /dimensions/inquiry/search_dimensions.php
625   /gl/bank_transfer.php
626   /gl/gl_bank.php
627   /gl/inquiry/gl_trial_balance.php
628   /gl/manage/exchange_rates.php
629   /inventory/adjustments.php
630   /inventory/cost_update.php
631   /inventory/prices.php
632   /inventory/purchasing_data.php
633   /inventory/reorder_level.php
634   /inventory/transfers.php
635   /inventory/inquiry/stock_movements.php
636   /inventory/inquiry/stock_status.php
637   /inventory/manage/item_codes.php
638   /inventory/manage/sales_kits.php
639   /manufacturing/search_work_orders.php
640   /manufacturing/work_order_issue.php
641   /manufacturing/inquiry/bom_cost_inquiry.php
642   /manufacturing/manage/bom_edit.php
643   /purchasing/po_entry_items.php
644   /purchasing/po_receive_items.php
645   /purchasing/supplier_credit.php
646   /purchasing/supplier_invoice.php
647   /purchasing/supplier_payment.php
648   /purchasing/allocations/supplier_allocate.php
649   /purchasing/inquiry/po_search.php
650   /purchasing/inquiry/po_search_completed.php
651   /purchasing/inquiry/supplier_allocation_inquiry.php
652   /purchasing/inquiry/supplier_inquiry.php
653   /sales/credit_note_entry.php
654   /sales/customer_credit_invoice.php
655   /sales/customer_delivery.php
656   /sales/customer_invoice.php
657   /sales/allocations/customer_allocate.php
658   /sales/includes/ui/sales_credit_ui.inc
659   /sales/inquiry/customer_allocation_inquiry.php
660   /sales/inquiry/sales_deliveries_view.php
661   /sales/inquiry/sales_orders_view.php
662
663 ------------------------------- Release 2.1.3 ----------------------------------
664 25-Jun-2009 Joe Hunt
665 ! Release 2.1.3
666 $ config.php
667   /sql/en_US-new.sql
668   /sql/en_US-demo.sql
669 ! Suppressed menu on access denied in view popup windows.
670 $ /includes/session.inc
671   /includes/main.inc
672 ! New empty.po file
673   /lang/new_language_template/LC_MESSAGES/empty.po
674
675 23-Jun-2009 Janusz Dobrowolski
676 ! Added edition link in Purchase Order Inquiry
677 $ /purchasing/includes/ui/po_ui.inc
678   /purchasing/inquiry/po_search_completed.php
679
680 23-Jun-2009 Joe Hunt
681 # [0000137] Material Cost Averaging Problem (again) when voiding.
682 $ /purchasing/includes/db/invoice_db.inc
683
684 21-Jun-2009 Joe Hunt
685 # If no additional costs (overhead/labour) it should reduce the average additional costs.
686 $ /manufacturing/includes/db/work_orders_quick_db.inc
687
688 20-Jun-2009 Janusz Dobrowolski
689 ! Php notices removed from logging to avoid flood from @ constructs.
690 $ /includes/errors.inc
691 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
692 $ /gl/gl_journal.php
693   /includes/ui/ui_view.inc
694   /purchasing/supplier_credit.php
695   /purchasing/supplier_invoice.php
696   /taxes/tax_types.php
697   /taxes/db/tax_types_db.inc
698
699 20-Jun-2009 Joe Hunt/Tu Nguyen
700 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
701 $ /purchasing/includes/db/grn_db.inc
702
703 18-Jun-2009 Joe Hunt
704 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
705 $ /inventory/purchasing_data.php
706   /purchasing/includes/purchasing_db.inc
707   /purchasing/includes/db/po_db.inc
708   /purchasing/includes/ui/po_ui.inc
709   
710 17-Jun-2009 Janusz Dobrowolski
711 # Fixed form reset after error, allowed png logo files.
712 $ /admin/company_preferences.php
713 ! Removed unneeded submit_on_change in uom selector.
714 $ /includes/ui/ui_lists.inc
715 # Allowed reuse of supplier references from voided invoices.
716 $ /purchasing/supplier_invoice.php
717 # Total payment/credit sign fix.  
718 $ /purchasing/allocations/supplier_allocation_main.php
719 # Voided documents should not be displayed.
720 $ /purchasing/inquiry/supplier_inquiry.php
721
722 17-Jun-2009 Joe Hunt/Tu Nguyen
723 # [0000136] view_po on invoices and credits shows transactions from other suppliers
724 $ /purchasing/includes/db/invoice_db.inc
725
726 16-Jun-2009 Janusz Dobrowolski
727 ! Added error logging to file or syslog.
728 $ /config.php
729   /includes/errors.inc
730 # Cleaned output buffering notices.
731 $ /includes/errors.inc
732   /includes/session.inc
733
734 15-Jun-2009 Joe Hunt
735 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
736 ! Clean-up in ui_list codes.
737 $ /includes/ui/ui_lists.inc
738   /manufacturing/work_order_entry.php
739   /manufacturing/search_work_orders.php
740   /manufacturing/manage/bom_edit.php
741   /manufacturing/inquiry/bom_cost_inquiry.php
742   
743 14-Jun-2009 Joe Hunt
744 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
745 $ /gl/includes/db/gl_db_account_types.inc
746   /gl/includes/db/gl_db_accounts.inc
747   /includes/types.inc
748   /reporting/rep705.php
749   /reporting/rep706.php
750   /reporting/rep707.php
751 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
752 $ config.php
753   
754 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
755 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
756 $ /includes/references.inc
757 ! Improved email sending of documents. With help of Tom Moulton
758 $ /reporting/rep109.php
759   /reporting/rep209.php
760   /reporting/includes/class.mail.inc
761   /reporting/includes/pdf.report.inc
762   
763 12-Jun-2009 Joe Hunt
764 ! Code clean-up
765 $ /gl/includes/db/gl_db_trans.inc
766   /gl/inquiry/gl_trial_balance.php
767   /includes/ui/ui_view.inc
768   /reporting/rep708.php
769   
770 11-Jun-2009 Joe Hunt
771 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
772 $ /gl/manage/gl_account_classes.php
773   /gl/includes/db/gl_db_account_types.inc
774   /gl/includes/db/gl_db_accounts.inc
775   /gl/inquiry/gl_trial_balance.php
776   /includes/types.inc
777   /includes/ui/ui_lists.inc
778   /reporting/rep705.php
779   /reporting/rep706.php
780   /reporting/rep707.php
781   /reporting/rep708.php
782   
783 09-Jun-2009 Joe Hunt
784 # Bad format in due date column in search dimensions
785 $ /dimensions/inquiry/search_dimensions.php
786
787 08-Jun-2009 Joe Hunt
788 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
789 $ /gl/includes/db/gl_db_trans.inc
790   /gl/includes/ui/gl_bank_ui.inc
791   /includes/types.inc
792   /includes/ui/ui_lists.inc
793   /manufacturing/search_work_orders.php
794   /manufacturing/work_order_costs.php (new file)
795   /manufacturing/work_order_entry.php
796 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
797 $ /manufacturing/work_order_add_finished.php
798   /manufacturing/work_order_issue.php
799   /manufacturing/work_order_release.php
800   /manufacturing/includes/manufacturing_ui.inc
801   /manufacturing/includes/db/work_orders_db.inc
802   /manufacturing/includes/db/work_orders_quick_db.inc
803   /manufacturing/includes/db/work_orders_produce_items_db.inc
804   /manufacturing/view/work_order_view.php
805   
806 05-Jun-2009 Joe Hunt
807 # Missing underscore in gettext string
808 $ /sales/create_recurrent_invoices.php
809 # Broken gettext string over 2 lines
810 $ /sales/customer_delivery.php
811
812 04-Jun-2009 Joe Hunt
813 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
814 $ /purchasing/includes/db/invoice_db.inc
815
816 03-Jun-2009 Joe Hunt
817 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
818 $ /reporting/includes/reports_classes.inc
819 # Deleting of Locations was too easy. Implemented much more checks
820 $ /inventory/manage/locations.php
821 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
822 $ /reporting/rep302.php
823   /reporting/rep303.php
824   /includes/db/manufacturing_db.inc
825 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
826 $ /manufacturing/work_order_issue.php
827   /manufacturing/work_order_add_finished.php
828 # Missing decimal calculation in BOM edit.
829 $ /manufacturing/manage/bom_edit.php
830 # Wrong toottip text on Process button in Purchase Order, Receive Items.
831 $ /purchase/po_receive_items.php
832   
833 27-May-2009 Joe Hunt
834 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
835 $ /gl/includes/db/gl_db_accounts.inc
836   /gl/includes/db/gl_db_account_types.inc
837   /reporting/rep701.php
838   /reporting/rep705.php
839   /reporting/rep706.php
840   /reporting/rep707.php
841
842 26-May-2009 Joe Hunt
843 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
844 $ /gl/includes/db/gl_db_accounts.inc
845   /gl/includes/db/gl_db_account_types.inc
846   /reporting/rep701.php
847   /reporting/rep705.php
848   /reporting/rep706.php
849   /reporting/rep707.php
850 # fixed wider combobox for backup-files in company backup
851 $ /admin/backups.php
852
853 25-May-2009 Joe Hunt
854 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
855 $ /purchasing/includes/db/grn_db.inc
856 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
857 $ /gl/includes/db/gl_db_accounts.inc
858   /reporting/rep706.php
859   /reporting/rep707.php
860 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
861 $ /reporting/rep303.php
862   /reporting/reports_main.php
863
864 23-May-2009 Janusz Dobrowolski
865 # Fixed transaction table search update.
866 $ /admin/view_print_transaction.php
867 # Fixed initial select for array_selector()
868 $ /includes/ui/ui_lists.inc
869
870 22-May-2009 Janusz Dobrowolski
871 # Fixed buggy reference instead of id in report dimension selectors.
872 $ /reporting/includes/reports_classes.inc
873 # Fixed typo in setup menu
874 $ /applications/setup.php
875
876 21-May-2009 Joe Hunt/Tom Moulton
877 # Recursion fix in manufacturing_db.inc by Tom Moulton
878 $ /includes/db/manufacturing_db.inc
879
880 20-May-2009 Janusz Dobrowolski
881 # Small cleanup
882 $ /inventory/prices.php
883 # Fixed select buttons icon.
884 $ /sales/manage/customer_branches.php
885
886 20-May-2009 Joe Hunt
887 # Fixed and optimized On Order in Inventory Items Status and reports
888 $ /includes/db/manufacturing_db.inc
889   /inventory/inquiry/stock_status.php
890   /reporting/rep302.php
891   /reporting/rep303.php
892   /sales/includes/db/sales_order_db.inc
893   
894 18-May-2009 Joe Hunt
895 # html header shown in backup downloads.
896 $ /admin/backups.php
897 ! Reinserted the link to GL in Work Order Inquiry.
898 $ /manufacturing/search_work_orders.php
899 # Added non closed work order requirements on On Order in Inventory Items Status
900 $ /inventory/inquiry/stock_status.php
901 ! Added mb_flag 'M' in demand checks
902 $ /sales/includes/db/sales_order_db.inc
903   /reporting/rep302.php
904   /reporting/rep303.php
905   
906 17-May-2009 Joe Hunt
907 ! Changed service items to use cogs account instead of inventory account.
908 $ /inventory/manage/items.php
909
910 16-May-2009 Joe Hunt
911 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
912 $ /includes/ui/db_pager_view.inc
913 ! Removed obsolete 'K' mb_flag checks.
914 $ /includes/data_checks.inc
915   /includes/ui/ui_lists.inc
916
917 13-May-2009 Joe Hunt
918 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
919 $ /includes/ui/ui_lists.inc
920
921 10-May-2009 Joe Hunt
922 # Period presentation bug in tax report/inquiry
923 $ /gl/inquiry/tax_inquiry.php
924   /reporting/includes/reports_classes.inc
925   
926 07-May-2009 Joe Hunt
927 # Layout bug in exchange rate display
928 $ /includes/ui/ui_view.inc
929 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
930 $ /sales/inquiry/sales_orders_view.php
931 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
932 $ /sales/includessales_order_ui.inc
933
934 05-May-2009 Janusz Dobrowolski
935 # Fixed check if code for new sales kit is not used.
936 $ /inventory/manage/sales_kits.php
937
938 04-May-2009 Joe Hunt
939 # Purchase Order document shows wrong purch data conversion if purch data
940 $ /reporting/rep209.php
941
942
943 ------------------------------- Release 2.1.2 ----------------------------------
944 30-Apr-2009 Joe Hunt
945 ! Release 2.1.2
946 $ config.php
947
948 22-Apr-2009 Joe Hunt
949 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
950 $ /purchasing/manage/suppliers.php
951
952 20-Apr-2009 Janusz Dobrowolski
953 # Rewritten backup manager, fixed progressbar bug.
954 $ /admin/backups.php
955 # Fixed bug in zipped sql file restore.
956 $ /admin/db/maintenance_db.inc
957 ! JsHttpRequest class updated to latest version.
958 $ /includes/JsHttpRequest.php
959   /js/JsHttpRequest.js
960 ! Added optional parameter in vertical_space()
961 $ /includes/ui/ui_controls.inc
962 + Helper for javascript confirm dialogs added.
963 $ /includes/ui/ui_input.inc
964 ! Client side confirm dialog added for destructive submits.
965 $ /purchasing/supplier_invoice.php
966   /purchasing/includes/ui/invoice_ui.inc
967   /sales/sales_order_entry.php
968 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
969 $ /includes/current_user.inc
970   /includes/page/footer.inc
971   /includes/page/header.inc
972   /includes/ui/ui_view.inc
973   /access/login.php
974   /js/inserts.js
975   /js/utils.js
976   /themes/aqua/images/progressbar.gif
977   /themes/cool/images/progressbar.gif
978   /themes/default/images/progressbar.gif
979   /themes/default/images/ajax-loader2.gif (new)
980   /themes/default/images/warning.png (new)
981   /themes/aqua/images/ajax-loader2.gif (new)
982   /themes/aqua/images/warning.png (new)
983   /themes/cool/images/ajax-loader2.gif (new)
984   /themes/cool/images/warning.png (new)
985 # Fixed supplier uom retrieval.
986 $ /purchasing/includes/db/po_db.inc
987
988 04-Apr-2009 Janusz Dobrowolski
989 # Paper format defaults to A4 for unknown specifiers.
990 $ /reporting/includes/pdf_report.inc
991 # Sealing sql statements.
992 $ /sales/manage/customers.php
993
994 01-Apr-2009 Janusz Dobrowolski
995 # Fixed document mailing.
996 $ /reporting/includes/pdf_report.inc
997 # Fixed focus javascript error on lists.
998 $ /includes/ui/ui_lists.inc
999 # Fixed report links hotkey selection
1000 $ /js/inserts.js
1001
1002 ------------------------------- Release 2.1.1 ----------------------------------
1003 30-Mar-2009 Janusz Dobrowolski
1004 # Fixed display of unsufficient quantities in sales docs.
1005 $ /sales/includes/ui/sales_order_ui.inc
1006   /themes/aqua/default.css
1007   /themes/cool/default.css
1008   /themes/default/default.css
1009 # Updated gettext template file
1010 $ /lang/new_language_template/LC_MASSAGES/empty.po
1011 ! Release 2.1.1
1012 $ config.php
1013
1014 29-Mar-2009 Janusz Dobrowolski
1015 # [0000126] 'Invoice' words on credit note document.
1016 $ /reporting/includes/doctext.inc
1017   /reporting/includes/doctext2.inc
1018 # [0000125] Sql error when creating credit note.
1019 $ /sales/includes/db/sales_credit_db.inc
1020 # [0000121] Error during qoh calculations.
1021 $ /sales/includes/ui/sales_order_ui.inc
1022
1023 28-Mar-2009 Janusz Dobrowolski
1024 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1025 $ /gl/manage/exchange_rates.php
1026
1027 27-Mar-2009 Janusz Dobrowolski
1028 # Fixed include file path in reports 104,303
1029 $ /reporting/rep104.php
1030   /reporting/rep303.php
1031
1032 26-Mar-2009 Janusz Dobrowolski
1033 # Fixed problems with cash invoices created after db upgrade.
1034 $ /includes/data_checks.inc
1035   /sales/includes/db/sales_points_db.inc
1036   /sales/manage/sales_points.php
1037   /sql/alter2.1.sql
1038
1039 24-Mar-2009 Joe Hunt
1040 # Wrong price decimals in Report Salesman Listing
1041 $ /reporting/rep106.php
1042
1043 23-Mar-2009 Janusz Dobrowolski
1044 # Fixed keybord access issue after AltTab
1045 $ /js/inserts.js
1046
1047 23-Mar-2009 Joe Hunt
1048 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1049 $ /reporting/including/excel_report.inc
1050
1051 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1052 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1053 $ /inventory/manage/items.php
1054   /inventory/includes/inventory_db.inc
1055   /reporting/rep104.php
1056   /reporting/rep303.php
1057
1058 21-Mar-2009 Janusz Dobrowolski
1059 # Broken currency section after date change.
1060 $ /sales/includes/ui/sales_credit_ui.inc
1061   /sales/includes/ui/sales_order_ui.inc
1062
1063 20-Mar-2009 Joe Hunt
1064 # Truncation bug when inserting/updating entered supplier credit limit
1065 $ /purchasing/manage/suppliers.php
1066
1067 19-Mar-2009 Joe Hunt
1068 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1069 $ /taxes/tax_types.php
1070
1071 19-Mar-2009 Janusz Dobrowolski
1072 # Fixed quick entry amount update on list change.
1073 $ /gl/includes/ui/gl_journal_ui.inc
1074
1075 ------------------------------- Release 2.1 ----------------------------------------------------
1076 18-Mar-2009 Joe Hunt
1077 ! Release 2.1
1078 $ config.php
1079
1080 18-Mar-2009 Janusz Dobrowolski
1081 # Additional php.ini checks and fixes for php in CGI mode
1082 $ /.htaccess
1083   /install.html
1084   /install/index.php
1085   /install/save.php
1086 # Default focus in lists on searchbox if used.
1087 $ /includes/ui/ui_lists.inc
1088 # Fixed update after code search.
1089 $ /inventory/manage/sales_kits.php
1090
1091 16-Mar-2009 Janusz Dobrowolski
1092 # Fixed redirection after order cancelation.
1093 $ /sales/sales_order_entry.php
1094
1095 15-Mar-2009 Joe Hunt
1096 # Minor bug in Report List of Journal Entries
1097 $ /reporting/rep702.php
1098
1099 14-Mar-2009 Joe Hunt
1100 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1101   if invoice date is later than payment date
1102 $ /includes/banking.inc
1103
1104 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1105 # GL line delete bug fixed.
1106 $ /gl/includes/ui/gl_bank_ui.inc
1107   /gl/includes/ui/gl_journal_ui.inc
1108   /includes/ui/items_cart.inc
1109 # Random syntax error + new menu item :).
1110 $ /manufacturing/inquiry/bom_cost_inquiry.php
1111   /applications/manufacturing.php
1112 - Removed non used file
1113 $ /admin/db/v_banktrans.inc (removed)
1114
1115 11-Mar-2009 Joe Hunt
1116 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1117 $ /gl/include/db/gl_db_banking.inc
1118
1119 10-Mar-2009 Janusz Dobrowolski
1120 # [0000119] Fixed search by item description in sales item selector.
1121 $ /includes/ui/ui_lists.inc
1122 # Fixed email_row/link_row display for empty input value.
1123 $ /includes/ui/ui_inputs.inc
1124 # Small layout fix 
1125 $ /purchasing/allocations/supplier_allocate.php
1126   /sales/allocations/customer_allocate.php
1127
1128 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1129 09-Mar-2009 Joe Hunt
1130 ! Release 2.1.0 Release Candidate (RC).
1131 $ config.php
1132 ! Report clean up
1133 $ /reporting/includes/excel_report.inc
1134
1135 09-Mar-2009 Janusz Dobrowolski
1136 # Initial prefs for new created user now copied form current admin settings.
1137 $ /admin/users.php
1138 # Changed page_security level to 1
1139 $ /admin/display_prefs.php
1140 # Fixed item code display after item delete
1141 $ /inventory/manage/items.php
1142 # Cosmetic cleanup
1143 $ /includes/session.inc
1144
1145 08-Mar-2009 Joe Hunt
1146 ! XLS engine now compatible with PEAR Excel Writer.
1147 $ /reporting/includes/excel_report.inc
1148   /reporting/includes/Workbook.php
1149   
1150 05-Mar-2009 Joe Hunt
1151 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1152 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1153   /reporting/includes/Workbook.php (new file)
1154   /reporting/includes/excel_report.inc
1155   /reporting/includes/pdf_report.inc
1156   /reporting/prn_redirect.php
1157   /reporting all repXXX.php files
1158   
1159 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1160 + Preparation for Excel Writer continued
1161 $ /reporting/includes/ExcelWriterXML.php
1162   /reporting/includes/ExcelWriterXML_Sheet.php
1163   /reporting/includes/ExcelWriterXML_Style.php
1164   /reporting/includes/excel_report.inc
1165   /reporting all repXXX.php that are not documents
1166   
1167 02-Mar-2009 Joe Hunt
1168 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1169 $ /reporting/includes/reports_classes.inc
1170   /reporting/includes/pdf_report.inc
1171   /reporting/includes/ExcelWriterXML.php (new file)
1172   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1173   /reporting/includes/ExcelWriterXM__Style (new file)
1174   /reporting/includes/excel_report.inc (new file)
1175   /reporting/reports_main.php
1176   /reporting/rep701.php
1177   /reporting/rep705.php
1178   /reporting/rep706.php
1179   /reporting/rep707.php
1180   
1181 01-Mar-2009 Janusz Dobrowolski
1182 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1183 $ /.htaccess (new)
1184
1185 28-Feb-2009 Joe Hunt
1186 ! Improved layout in standard themes (graphics)
1187 $ /themes/aqua/renderer.php
1188   /themes/aqua/help.gif (new file)
1189   /themes/aqua/login.gif (new file)
1190   /themes/aqua/right.gif (new file)
1191   /themes/cool/renderer.php
1192   /themes/cool/help.gif (new file)
1193   /themes/cool/login.gif (new file)
1194   /themes/cool/right.gif (new file)
1195   /themes/default/renderer.php
1196   /themes/default/help.gif (new file)
1197   /themes/default/login.gif (new file)
1198   /themes/default/right.gif (new file)
1199   /themes/themes/login.css
1200     
1201 27-Feb-2009 Janusz Dobrowolski
1202 # Security fix to my last commit.
1203 $ /frontaccounting.php
1204   /includes/lang/language.php
1205
1206 25-Feb-2009 Joe Hunt
1207 ! Improved layout
1208 $ /inventory/prices.php
1209   /inventory/reorder_level.php
1210   /inventory/inquiry/stock_status.php
1211   
1212 24-Feb-2009 Janusz Dobrowolski
1213 # Cleaning startup code
1214 $ /index.php
1215   /frontaccounting.php
1216   /includes/session.inc
1217   /includes/db/connect_db.inc
1218   /includes/lang/gettext.php
1219   /includes/lang/language.php
1220 # Language changed on display prefs page stored to database.
1221 $ /admin/display_prefs.php
1222   /admin/db/users_db.inc
1223   /includes/current_user.inc
1224 # Fixed tab hot keys
1225 $ /applications/customers.php
1226   /applications/dimensions.php
1227   /applications/generalledger.php
1228   /applications/inventory.php
1229   /applications/manufacturing.php
1230   /applications/setup.php
1231   /applications/suppliers.php
1232
1233 23-Feb-2009 Joe Hunt
1234 ! Changed extension include to be outside function. Didn't work in submenus.
1235 $ frontaccounting.php
1236   /includes/main.inc
1237 ! Better color in data picker
1238 $ /themes/aqua/default.css
1239   /themes/cool/default.css
1240   /themes/default/default.css
1241   
1242 22-Feb-2009 Janusz Dobrowolski
1243 ! Application startup code cleanup.
1244 $ /frontaccounting.php
1245   /index.php
1246   /applications/customers.php
1247   /applications/dimensions.php
1248   /applications/generalledger.php
1249   /applications/inventory.php
1250   /applications/manufacturing.php
1251   /applications/setup.php
1252   /applications/suppliers.php
1253   /includes/session.inc
1254   /includes/lang/language.php
1255   /themes/default/renderer.php
1256   /themes/aqua/renderer.php
1257   /themes/cool/renderer.php
1258 ! Removed obsolete $applications array.
1259 $ /config.php
1260 ! Cosmetic cleanup
1261 $ /includes/main.inc
1262 ! Calendar style moved to theme default.css
1263 $ /includes/ui/ui_view.inc
1264   /themes/aqua/default.css
1265   /themes/cool/default.css
1266   /themes/default/default.css
1267 # Fixed charset selection on login screen
1268 $ /access/login.php
1269 # Blocked password changes in demo mode
1270 $ /admin/change_current_user_password.php
1271 ! Default theme and language set for not logged user
1272 $ /includes/current_user.inc
1273   /includes/prefs/userprefs.inc
1274 # Fixed initial query order.
1275 $ /purchasing/inquiry/po_search.php
1276
1277 21-Feb-2009 Joe Hunt
1278 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1279 $ /includes/ui/db_pager_view.inc
1280 ! Better layout in stock_movements.php
1281 $ /inventory/inquiry/stock_movements.php
1282
1283 18-Feb-2009 Joe Hunt
1284 ! Better layout in Items form.
1285 $ /inventory/manage/items.php
1286
1287 16-Feb-2009 Joe Hunt
1288 # Instruction in update.html should include switch to standard theme before upgrade
1289 $ update.html
1290 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1291 $ /gl/includes/db/gl_db_rates.inc
1292
1293 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1294 15-Feb-2009 Joe Hunt
1295 ! Release 2.1.0 beta 2
1296 $ config.php
1297
1298 14-Feb-2009 Janusz Dobrowolski
1299 # Removed obsolete bank_trans field
1300 $ /sql/alter2.1.sql
1301   /sql/en_US-demo.sql
1302   /sql/en_US-new.sql
1303 # Drop column queries executed also in not forced upgrade install 
1304 $ /admin/db/maintenance_db.inc
1305
1306 13-Feb-2009 Janusz Dobrowolski
1307 ! Added login page language setting
1308 $ /access/login.php
1309   /admin/inst_lang.php
1310   /includes/lang/language.php
1311   /lang/installed_languages.inc
1312 # Message typo fixed
1313 $ /admin/display_prefs.php
1314 # Unified display_error function name in install wizard and main code
1315 $ /install/save.php
1316
1317 13-Feb-2009 Joe Hunt
1318 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1319 $ /includes/ui/ui_view.inc
1320
1321 12-Feb-2009 Janusz Dobrowolski
1322 ! Changed extension menu file placement, added support for gettext in extensions.
1323 $ /frontaccounting.php
1324 # Fix for some buggy curl versions.
1325 $ /gl/includes/db/gl_db_rates.inc
1326   /gl/manage/exchange_rates.php
1327 # Fixed get_amount() to return 0 for invalid input.
1328 $ /js/utils.js
1329   /js/budget.js
1330
1331 ------------------------------- Release 2.1.0 beta --------------------------------------------
1332
1333 08-Feb-2009 Janusz Dobrowolski
1334 # Fixed division by zero bug in empty pager
1335 $ includes/db_pager.inc
1336 # Fixed special char display issue in item name [0000116]
1337 $ sales/includes/cart_class.inc
1338
1339 08-Feb-2009 Joe Hunt
1340 ! Changed license type to GNU GPLv3. Stamped headers changed.
1341 $ all appropriate source files
1342
1343 04-Feb-2009 Joe Hunt
1344 ! Removed ALTER TABLE DROP columns
1345 $ /sql/alter2.1.sql
1346 ! Removed files from CVS
1347 /company/0/images/logo_frontaccounting.png
1348 /reporting/fonts/vera.afm
1349 + Added files to CVS
1350 /doc/2.1_Beta.txt
1351 /doc/extensions.txt
1352 /themes/default/images/escape.png
1353
1354 04-Feb-2009 Joe Hunt
1355 # Software Upgrade (re-read of current user needed)
1356 $ /admin/inst_upgrade.php
1357
1358 03-Feb-2009 Joe Hunt
1359 ! install/index.php link to AGPL license
1360 $ /install/index.php
1361
1362 03-Feb-2009 Janusz Dobrowolski
1363 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1364 $ /config.php
1365   /gl/includes/db/gl_db_banking.inc
1366   /gl/manage/gl_account_classes.php
1367   /includes/ui/items_cart.inc
1368   /includes/ui/ui_view.inc
1369   /purchasing/includes/db/invoice_db.inc
1370   /reporting/rep101.php
1371   /reporting/rep201.php
1372   /reporting/includes/class.pdf.inc
1373   /sales/credit_note_entry.php
1374   /sales/customer_credit_invoice.php
1375   /sales/customer_delivery.php
1376   /sales/customer_invoice.php
1377   /sales/includes/db/payment_db.inc
1378   /sales/includes/db/sales_credit_db.inc
1379   /sales/includes/db/sales_delivery_db.inc
1380   /sales/includes/db/sales_invoice_db.inc
1381   /sales/includes/ui/sales_order_ui.inc
1382   /sales/view/view_credit.php
1383 # Due date display finally fixed.
1384 $ /purchasing/inquiry/supplier_inquiry.php
1385   /sales/inquiry/customer_inquiry.php
1386
1387 ------------------------------- Release 2.0.7 --------------------------------------------
1388 03-Feb-2009 Joe Hunt
1389 ! New release 2.0.7
1390 $ config.php
1391
1392 22-Jan-2009 Joe Hunt
1393 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1394 $ /sales/inquiry/customer_inquiry.php
1395
1396 13-Jan-2009 Joe Hunt
1397 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1398 $ /sales/customer_delivery.php
1399   /sales/customer_invoice.php
1400   /sales/includes/ui/sales_order_ui.inc
1401   
1402 08-Jan-2009 Janusz Dobrowolski
1403 # Numeric check on class id added.
1404 $ /gl/manage/gl_account_classes.php
1405
1406 02-Jan-2009 Joe Hunt
1407 # [0000104] minor language updates in a few sales files 
1408 $ /sales/customer_invoice.php
1409
1410 23-Dec-2008 Joe Hunt
1411 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1412 $ /gl/includes/db/gl_db_banking.inc
1413
1414 22-Dec-2008 Janusz Dobrowolski
1415 # [0000102] Credit note was stored without entered shippment cost and comment.
1416 $ /sales/credit_note_entry.php
1417 # [0000103] Error during save of modified freehand credit note.
1418 $ /sales/includes/db/cust_trans_db.inc
1419
1420 18-Dec-2008 Joe Hunt
1421 # [0000101] Roll back of yeasterday issues
1422 $ /purchasing/includes/db/invoice_db.inc
1423   /purchasing/includes/db/supp_payment_db.inc
1424   /sales/includes/db/payment_db.inc
1425   /sales/includes/db/sales_credit_db.inc
1426   /sales/includes/db/sales_invoice_db.inc
1427
1428 17-Dec-2008 Joe Hunt
1429 # [0000101] More wonderful rounding issues 
1430 $ /includes/ui/ui_view.inc
1431   /purchasing/includes/db/invoice_db.inc
1432   /purchasing/includes/db/supp_payment_db.inc
1433   /sales/includes/db/payment_db.inc
1434   /sales/includes/db/sales_credit_db.inc
1435   /sales/includes/db/sales_delivery_db.inc
1436   /sales/includes/db/sales_invoice_db.inc
1437   
1438 16-Dec-2008 Joe Hunt
1439 # [0000100] Keep getting left allocated weird results (rounding problems).
1440 $ /includes/ui/ui_view.inc
1441   /purchasing/inquiry/supplier_allocation_inquiry.php
1442   /reporting/rep101.php
1443   /reporting/rep201.php
1444   /sales/inquiry/customer_allocation_inquiry.php
1445
1446 10-Dec-2008 Janusz Dobrowolski
1447 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1448 $ /includes/ui/items_cart.inc
1449
1450 09-Dec-2008 Janusz Dobrowolski
1451 # [0000098] Unable issue of credit note for invoice with removed item lines.
1452 $ /sales/customer_credit_invoice.php
1453 # [0000097] Can't void freehand customer credit note.
1454 $ /sales/includes/db/sales_invoice_db.inc
1455 # Fixed to hide empty credit note lines.
1456 $ /sales/view/view_credit.php
1457 -------------------------------------------------------------------------------
1458
1459 03-Feb-2009 Janusz Dobrowolski
1460 # sql2date around row[date] in due date.
1461 $ /purchasing/inquiry/supplier_inquiry.php
1462 # Bugfix [0000115] once again.
1463 $ /sales/inquiry/sales_orders_view.php
1464 # Division by zero avoided in db_pager
1465 $ /includes/db_pager.inc
1466
1467 02-Feb-2009 Joe Hunt
1468 ! Better layout in Form setup
1469 $ /admin/forms_setup.php
1470 # sql2date around row[date] in due date.
1471 $ /sales/inquiry/customer_inquiry.php
1472
1473 02-Feb-2009 Janusz Dobrowolski
1474 # Fixed initial sort order in pagers
1475 $ /dimensions/inquiry/search_dimensions.php
1476   /includes/db_pager.inc
1477   /purchasing/allocations/supplier_allocation_main.php
1478   /purchasing/inquiry/po_search_completed.php
1479   /purchasing/inquiry/supplier_allocation_inquiry.php
1480   /purchasing/inquiry/supplier_inquiry.php
1481   /sales/allocations/customer_allocation_main.php
1482   /sales/inquiry/customer_allocation_inquiry.php
1483   /sales/inquiry/customer_inquiry.php
1484 # Fixed due date display for invoices.
1485 $ /sales/inquiry/customer_inquiry.php
1486 # Bugfix [0000115] - error on empty table update in fallback mode.
1487 $ /sales/inquiry/customer_allocation_inquiry.php
1488
1489 30-Jan-2009 Joe Hunt
1490 + Outputs/Inputs on tax inquiry as well (why not)
1491 $ /gl/includes/db/gl_db_trans.inc
1492   /gl/inquiry/tax_inquiry.php
1493 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1494 $ /sql/alter2.1.sql
1495   /sql/en_US-demo.sql
1496   /sql/en_US-new.sql
1497   
1498 29-Jan-2009 Joe Hunt
1499 # A few minor fixes to get the tax report and inquiry right and syncronized
1500 $ /gl/includes/db/gl_db_trans.inc
1501   /gl/inquiry/tax_inquiry.php
1502   /reporting/rep709.php
1503 # Missing parameter to add_trans_tax_details
1504 $ /sales/includes/db/sales_credit_db.inc
1505   /sales/includes/db/sales_delivery_db.inc
1506   /sales/includes/db/sales_invoice_db.inc
1507   
1508 29-Jan-2009 Janusz Dobrowolski
1509 # Changes related to rewrite and optimalization of tax registration
1510 $ /gl/includes/db/gl_db_bank_trans.inc
1511   /gl/includes/db/gl_db_banking.inc
1512   /gl/includes/db/gl_db_trans.inc
1513   /purchasing/includes/db/invoice_db.inc
1514   /purchasing/includes/db/invoice_items_db.inc
1515   /purchasing/view/view_supp_credit.php
1516   /purchasing/view/view_supp_invoice.php
1517   /reporting/rep107.php
1518   /reporting/rep110.php
1519   /reporting/rep709.php
1520   /sales/includes/db/cust_trans_details_db.inc
1521   /sales/includes/db/sales_credit_db.inc
1522   /sales/includes/db/sales_delivery_db.inc
1523   /sales/includes/db/sales_invoice_db.inc
1524   /sales/view/view_credit.php
1525   /sales/view/view_dispatch.php
1526   /sales/view/view_invoice.php
1527   /sql/alter2.1.php
1528   /sql/alter2.1.sql
1529   /taxes/tax_calc.inc
1530   /gl/inquiry/tax_inquiry.php
1531 # Added precheck before system upgrade
1532 $ /admin/inst_upgrade.php
1533 # Reduced delay when ECB currency exrates page is unavailable.
1534 $ /gl/includes/db/gl_db_rates.inc
1535 # Small fixes
1536 $ /inventory/prices.php
1537   /includes/ui/ui_view.inc
1538 # Fixed bug in checks before group delete.
1539 $ /sales/manage/sales_groups.php
1540 # Removing obsolete tax group in GL account definition
1541 $ /gl/includes/db/gl_db_accounts.inc
1542   /gl/manage/gl_accounts.php
1543
1544 28-Jan-2009 Joe Hunt
1545 ! Changes to committed tax report routines.
1546 $ /sales/includes/db/sales_invoice_db.inc
1547   /sales/includes/db/sales_delivery_db.inc
1548   /sales/includes/db/sales_credit_db.inc
1549   /purchasing/includes/db/invoice_db.inc
1550   /reporting/rep709.php
1551   
1552 28-Jan-2009 Joe Hunt
1553 + Copyright notes at top op every source file
1554 $ All files still missing
1555
1556 27-Jan-2009 Joe Hunt
1557 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1558 $ update_db.php
1559   /sql/en_US-demo.sql
1560 # fixed underline in db pager for sortable columns.
1561 $ /themes/aqua/default.css
1562   /themes/cool/default.css
1563   /themes/default/default.css
1564   
1565 26-Jan-2009 Joe Hunt
1566 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1567 $ /gl/manage/gl_quick_entries.php
1568   /includes/types.inc
1569   /includes/ui/ui_view.inc
1570 + Added 'inactive' field in most 'catalog' tables.
1571 $ /sql/alter2.1.sql
1572   /sql/en_US-new.sql
1573   /sql/en_US-demo.sql
1574 + Added graphics for cancel. (door-out)
1575   /themes/aqua/images/cancel.png
1576   /themes/cool/images/cancel.png
1577   /themes/default/images/cancel.png
1578
1579 24-Jan-2009 Janusz Dobrowolski
1580 ! Set maximum width for select to avoid broken layout in two column layout.
1581 $ /themes/aqua/default.css
1582   /themes/cool/default.css
1583   /themes/default/default.css
1584 # Voiding tax records included via GL/bank transactions
1585 $ /admin/db/voiding_db.inc
1586   /gl/includes/db/gl_db_bank_trans.inc
1587   /gl/includes/db/gl_db_trans.inc
1588 # Fixed quick entry types values.
1589 $ /includes/types.inc
1590
1591 23-Jan-2009 Joe Hunt
1592 + Added new files in doc subdirectory
1593 $ /doc/attachments.txt
1594   /doc/bank_reconciliation.txt
1595   /doc/dim_on_invoice.txt
1596   /doc/license.txt
1597   /doc/quick_entries.txt
1598   /doc/recurrent_invoice.txt
1599   
1600 22-Jan-2009 Janusz Dobrowolski
1601 # Added attachments to company sub_dirs
1602 $ /update_db.php
1603 # Added hot key for Quick Entries
1604 $ /applications/generalledger.php
1605 # Improved quick entries.
1606 $ /gl/gl_bank.php
1607   /gl/gl_journal.php
1608   /gl/includes/db/gl_db_bank_accounts.inc
1609   /gl/includes/ui/gl_bank_ui.inc
1610   /gl/includes/ui/gl_journal_ui.inc
1611   /includes/types.inc
1612   /includes/ui/items_cart.inc
1613   /gl/manage/gl_quick_entries.php
1614   /includes/ui/ui_lists.inc
1615   /includes/ui/ui_view.inc
1616   /purchasing/supplier_credit.php
1617   /purchasing/supplier_invoice.php
1618   /purchasing/includes/ui/invoice_ui.inc
1619   /sql/alter2.1.sql
1620   /sql/en_US-demo.sql
1621   /sql/en_US-new.sql
1622 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1623 $ /gl/includes/db/gl_db_banking.inc
1624   /gl/includes/db/gl_db_trans.inc
1625   /purchasing/includes/db/invoice_db.inc
1626   /sales/includes/db/cust_trans_details_db.inc
1627   /taxes/tax_calc.inc
1628 # Allocation bug for cash sales.
1629 $ /sales/includes/db/sales_invoice_db.inc
1630 # Hiding voided gl transactions.
1631 $ /gl/view/gl_trans_view.php
1632 ! Icons removed from form buttons for now.
1633 $ /sales/sales_order_entry.php
1634
1635 20-Jan-2009 Joe Hunt
1636 ! Preparing for installing of extensions
1637 $ installed_extensions.php (new file)
1638   frontaccounting.php
1639   /includes/main.inc
1640 # Bad handling of graphic links in certain browsers
1641   /includes/ui/ui_input.inc
1642   
1643 19-Jan-2009 Joe Hunt
1644 ! Changed direct sales document line descriptions to be editable (via edit link)
1645 $ /sales/sales_order_entry.php
1646   /includes/cart_class.inc
1647   /includes/ui/sales_order_ui.inc
1648 ! Fixed so the printed documents can handle multiple lines of description
1649 $ /reporting/rep107.php
1650   /reporting/rep109.php
1651   /reporting/rep110.php
1652   
1653 17-Jan-2009 Joe Hunt
1654 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1655 $ All files with small forms and tables.
1656
1657 16-Jan-2009 Janusz Dobrowolski
1658 ! Fixed new pager generation on first display.
1659 $ /gl/manage/exchange_rates.php
1660
1661 15-Jan-2009 Joe Hunt
1662 ! Adjustment of db pager width. Copyright notes. 
1663 $ All files with db pager
1664   /db_pager_view.inc
1665   /themes/default/default.css
1666   /themes/aqua/default.css
1667   /themes/cool/default.css
1668
1669 15-Jan-2009 Janusz Dobrowolski
1670 ! Rewritten reconciliation page.
1671 $ /gl/bank_account_reconcile.php
1672   /includes/ui/ui_lists.inc
1673   /sql/alter2.1.php
1674   /sql/alter2.1.sql
1675   /js/reconcile.js (added)
1676 ! Standard mysql separator in date functions
1677 $ /includes/date_functions.inc
1678 + Separated checkbox generation for indirect display use
1679 $ /includes/ui/ui_input.inc
1680 ! Standard checkbox helper use.
1681 $ /sales/inquiry/sales_orders_view.php
1682
1683 14-Jan-2009 Joe Hunt
1684 ! Page reload problem, progress bar in backup/restore, 
1685 $ /admin/backups.php
1686   /admin/display_prefs.php
1687   /includes/lang/language.php
1688   
1689 12-Jan-2009 Joe Hunt
1690 ! Updating install and update helpers
1691 $ install.html
1692   update.html
1693   /install/index.php
1694 # Fixing price formatting of left to allocate
1695 $ /purchasing/allocations/supplier_allocation_main.php
1696   /sales/allocations/customer_allocation_main.php
1697   
1698 11-Jan-2009 Janusz Dobrowolski
1699 ! Added table pager.
1700 $ /admin/view_print_transaction.php
1701 ! Improved check_cells().
1702 $ /includes/ui/ui_input.inc
1703 # Added new attachments per company subdirectory.
1704 $ /admin/create_coy.php
1705 # Added hotkey for reconciliation menu option.
1706 $ /applications/generalledger.php
1707 # Fixed false qoh alerts.
1708 $ /sales/includes/ui/sales_order_ui.inc
1709 # Fixed page title.
1710 $ /sales/manage/sales_points.php
1711
1712 11-Jan-2009 Joe Hunt
1713 ! Changed notice msg to warnings and changed bg color for warning
1714 $ /admin/company_preferences.php
1715   /admin/void_transaction.php
1716   /includes/errors.inc
1717   /inventory/manage/items.php
1718   
1719 10-Jan-2009 Joe Hunt
1720 + Addition of Bank Reconciliation. Author Rob Mallon
1721 $ /applications/generalledger.php 
1722   /gl/bank_account_reconcile.php (new file)
1723   /sql/alter2.1.sql
1724 + Added more fields to suppliers table and fixed PO document
1725 $ /sql/alter2.1.sql
1726   /includes/ui/ui_input.inc (new link_row)
1727   /purchasing/manage/suppliers.php
1728   /reporting/includes/header2.inc
1729   /reporting/rep209.php
1730   
1731 09-Jan-2009 Janusz Dobrowolski
1732 + Added hook file for localized functions.
1733 $ /includes/lang/language.php
1734 ! Removed obsolete local css file inclusion.
1735 $ /includes/page/header.inc
1736 ! Optional params in table_header() added.
1737 $ /includes/ui/ui_controls.inc
1738 ! Added table pager in exchange rates editor.
1739 $ /gl/includes/db/gl_db_rates.inc
1740   /gl/manage/exchange_rates.php
1741 ! Fixed rate column, added width table parameter
1742 $ /includes/db_pager.inc
1743   /includes/ui/db_pager_view.inc
1744 # Added hot key for attachments menu option.
1745 $ /applications/setup.php
1746 # Removed bank_trans_types_db.inc inclusion.
1747 $ /gl/includes/gl_db.inc
1748 - Removed obsolete files
1749 $ /gl/manage/bank_trans_types.php (removed)
1750   /gl/includes/db/bank_trans_types.inc (removed)
1751   /lang/en_US/stylesheet.css (removed)
1752   /lang/new_language_template/stylesheet.css (removed)
1753 - Example picture files moved to company/0
1754 $ /inventory/manage/image (removed)
1755   /inventory/manage/image/0 (removed)
1756   /inventory/manage/image/0/102.jpg (removed)
1757   /inventory/manage/image/0/103.jpg (removed)
1758   /inventory/manage/image/0/104.jpg (removed)
1759
1760 09-Jan-2009 Joe Hunt
1761 ! Changed $path_to_root in report files and stamped copyright
1762 $ All report files
1763 + Added Sales kits to Items price list.
1764 $ /reporting/rep104.php
1765 # Company logo can not be deleted.
1766 $ /admin/company_preferences.php
1767 # Bug [0000107] and [0000108]
1768 $ /inventory/includes/db/items_codes_db.inc
1769   /gl/manage/gl_account_types.php
1770
1771 08-Jan-2009 Joe Hunt
1772 ! Changed attachments to use unique files store instead of blobs
1773 $ /admin/attachments/attachments.php
1774   /sql/alter2.1.sql
1775   
1776 07-Jan-2009 Joe Hunt
1777 ! Changed supplier credit note to only show items for a period, default 30 days back.
1778 $ /purchasing/includes/db/grn_db.inc
1779   /purchasing/includes/invoice_ui.inc
1780   /purchasing/supplier_credit.php
1781   
1782 07-Jan-2009 Janusz Dobrowolski
1783 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1784 $ /sql/alter2.1.sql
1785 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1786 $ sales/includes/cart_class.inc
1787 # Fixed error handling in forced upgrade mode.
1788 $ admin/db/maintenance_db.inc
1789 + Added backtrace debugging function;
1790 $ /includes/ui/ui_view.inc
1791
1792 05-Jan-2009 Joe Hunt
1793 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1794   If there are many invoice items during a year, there would be many rows suggestions.
1795 $ /purchasing/includes/db/grn_db.inc
1796   /purchasing/includes/db/invoice_db.inc
1797   /purchasing/includes/ui/invoice_ui.inc
1798   /purchasing/supplier_credit.php
1799   /purchasing/inquiry/supplier_inquiry.php
1800   /purchasing/view/view_supp_credit.php
1801   
1802 22-Dec-2008 Janusz Dobrowolski
1803 # Fixed item_code database update on item creation.
1804 $ /inventory/includes/db/item_codes_db.inc
1805   /inventory/includes/db/items_db.inc
1806
1807 21-Dec-2008 Joe Hunt
1808 # Minor bugs in layout and quick entries.
1809 $ /Includes/ui/ui_view.inc
1810   /purchasing/includes/ui/invoice_ui.inc
1811   /purchasing/supplier_invoice.php
1812 # Minor bugs in doctext.inc and doctext2.inc
1813 $ /reporting/includes/doctext.inc
1814   /reporting/includes/doctext2.inc
1815   
1816 20-Dec-2008 Joe Hunt
1817 ! Replaced the ajax paging in stock movements with the old file.
1818 $ /inventory/inquiry/stock_movements.php
1819 ! Better layout in big forms
1820 $ /includes/ui/ui_controls.inc
1821
1822 18-Dec-2008 Joe Hunt
1823 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1824 $ /gl/gl_bank.php
1825   /gl/gl_journal.php
1826   /gl/includes/db/gl_db_banking.inc
1827   /includes/ui/ui_view.inc
1828   /purchasing/supplier_credit.php
1829   /purchasing/supplier_invoice.php
1830   /purchasing/includes/ui/invoice_ui.inc
1831
1832 15-Dec-2008 Janusz Dobrowolski
1833 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1834 $ /sales/includes/cart_class.inc
1835   /sales/includes/sales_ui.inc
1836   /sales/credit_note_entry.php
1837   /sales/customer_credit_invoice.php
1838   /sales/customer_delivery.php
1839   /sales/customer_invoice.php
1840   /sales/sales_order_entry.php
1841   /sales/view/view_sales_order.php
1842 # Fixed initial form values.
1843 $ /sales/manage/recurrent_invoices.php  
1844 ! Code cleanup.
1845 $ /purchasing/view/view_po.php
1846   /sales/includes/ui/sales_credit_ui.inc
1847   /sales/includes/ui/sales_order_ui.inc
1848
1849 12-Dec-2008 Joe Hunt
1850 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1851 $ /reporting/includes/header2.inc
1852
1853 11-Dec-2008 Joe Hunt
1854 + Two new fields in company table, accumulate_shipping and logal_text
1855   Accumulat shipping is for accumulating shipping on batch invoice
1856   Legal text is a last line legal info on sales invoices.
1857 $ /sql/alter2.1.sql
1858   /admin/db/company_db.inc
1859   /admin/gl_setup.php
1860   /reporting/includes/header2.inc
1861   /sales/customer_invoice.php
1862
1863 10-Dec-2008 Janusz Dobrowolski
1864 # File and line was not displayed for devel error messages.
1865 $ /includes/errors.inc
1866 # Fixed duplicate groups in list selectors.
1867 $ /includes/ui/ui_lists.inc
1868
1869 09-Dec-2008 Joe Hunt
1870 # Bug in document right-margin when more than 1 page.
1871 $ /reporting/includes/header2.inc
1872 ! Changed so input of account type is possible (like classes)
1873 $ /gl/manage/gl_account_types.php
1874   /gl/includes/db/gl_db_account_types.inc
1875   
1876 08-Dec-2008 Janusz Dobrowolski
1877 + Added helpers for list editor F4 calls.
1878 $ /includes/ui/ui_controls.inc
1879   /sales/sales_order_entry.php
1880 + Added development/bugtracking sql trail 
1881 $ /config.php
1882   /sql/alter2.1.sql
1883   /includes/db/connect_db.inc
1884 ! GL accounts in list selector always grouped by type
1885 $ /admin/gl_setup.php
1886   /gl/includes/ui/gl_bank_ui.inc
1887   /gl/includes/ui/gl_journal_ui.inc
1888   /gl/manage/bank_accounts.php
1889   /gl/manage/gl_accounts.php
1890   /gl/manage/gl_quick_entries.php
1891   /includes/ui/ui_lists.inc
1892   /purchasing/includes/ui/invoice_ui.inc
1893   /sales/manage/customer_branches.php
1894 # Fixed Win AltGr issue in hotkeys system.
1895 $ /js/inserts.js
1896 # Fixed sales_items selector for MySql 3.xx compatibility
1897 $ /includes/ui/ui_lists.inc
1898 # Fixed broken syntax in delete_item_code()
1899 $ /inventory/includes/db/items_codes_db.inc
1900 # Additional fixes to foreign/kit codes
1901 $ /inventory/manage/item_codes.php
1902   /inventory/manage/sales_kits.php
1903 ! Merged changes from main trunk up to version 2.0.6 (see below)
1904 $ /config.php
1905   /update.html
1906   /update_db.php
1907   /admin/create_coy.php
1908   /admin/db/maintenance_db.inc
1909   /gl/includes/db/gl_db_banking.inc
1910   /gl/includes/db/gl_db_trans.inc
1911   /includes/banking.inc
1912   /includes/current_user.inc
1913   /manufacturing/view/wo_production_view.php
1914   /purchasing/includes/db/invoice_db.inc
1915   /purchasing/includes/db/supp_payment_db.inc
1916   /purchasing/includes/ui/invoice_ui.inc
1917   /reporting/rep107.php
1918   /reporting/rep109.php
1919   /reporting/rep110.php
1920   /reporting/rep209.php
1921   /reporting/rep302.php
1922   /reporting/rep303.php
1923   /reporting/includes/pdf_report.inc
1924   /sales/customer_delivery.php
1925   /sales/includes/cart_class.inc
1926   /sales/includes/sales_db.inc
1927   /sales/includes/db/payment_db.inc
1928   /sales/includes/db/sales_credit_db.inc
1929   /sales/includes/db/sales_invoice_db.inc
1930   /sales/includes/ui/sales_credit_ui.inc
1931   /sales/includes/ui/sales_order_ui.inc
1932   /sales/view/view_credit.php
1933   /sales/view/view_dispatch.php
1934   /sales/view/view_invoice.php
1935   /sales/view/view_sales_order.php
1936   /taxes/tax_calc.inc
1937 ------------------------------- Release 2.0.6 --------------------------------------------
1938 08-Dec-2008 Joe Hunt
1939 ! New release 2.0.6
1940 $ config.php
1941
1942 05-Dec-2008 Joe Hunt
1943 # [0000095] Bad behaviour of routine number_format and round in Windows.
1944 $ /gl/includes/gl_db_trans.inc
1945   /includes/banking.inc
1946   /includes/current_user.inc
1947   /purchasing/includes/ui/invoice_ui.inc
1948   /reporting/rep107.php
1949   /reporting/rep109.php
1950   /reporting/rep110.php
1951   /reporting/rep209.php
1952   /sales/view/view_credit.php
1953   /sales/view/view_dispatch.php
1954   /sales/view/view_invoice.php
1955   /sales/view/view_sales_order.php
1956
1957 04-Dec-2008 Janusz Dobrowolski
1958 # Check write permissions and create per company subdirectory structure.
1959 $ /update.html
1960   /update_db.php
1961 # Fixed index.php files in new company dirs.
1962 $ /admin/create_coy.php
1963   /admin/db/maintenance_db.inc
1964
1965 04-Dec-2008 Joe Hunt
1966 # [0000095] Inbalance double entry on Documents
1967 $ /gl/includes/db/gl_db_trans.inc
1968   /gl/includes/db/gl_db_banking.inc
1969   /purchasing/includes/db/invoice_db.inc
1970   /purchasing/includes/db/supp_payment_db.inc
1971   /sales/includes/db/payment_db.inc
1972   /sales/includes/db/sales_credit_db.inc
1973   /sales/includes/db/sales_invoice_db.inc
1974   
1975 29-Nov-2008 Joe Hunt
1976 # [0000094] Report does not show items that have 0 qty but have demand qty
1977 $ /reporting/rep302.php
1978   /reporting/rep303.php
1979   
1980 28-Nov-2008 Joe Hunt
1981 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1982 $ /purchasing/includes/db/invoice_db.inc
1983
1984 27_Nov-2008 Joe Hunt
1985 # [0000092] Stock Sheet Report. Bad Page break.
1986 $ /reporting/includes/pdf_report.inc
1987
1988 26-Nov-2008 Joe Hunt
1989 # [0000091] Tax for 2 decimal places doesn't compute properly
1990 $ /taxes/tax_calc.inc
1991
1992 25-Nov-2008 Janusz Dobrowolski
1993 # [0000084] Low inventory items are not marked properly.
1994 $ /sales/customer_delivery.php
1995 # [0000086] New line added to document sometimes overwrites old one.
1996 $ /sales/includes/cart_class.inc
1997 # [0000087] Change of order date always updates prices.
1998 $ /sales/includes/ui/sales_credit_ui.inc
1999   /sales/includes/ui/sales_order_ui.inc
2000 # Fixed automatic price calculations always on.
2001 $ /sales/includes/sales_db.inc
2002
2003 08-Dec-2008 Joe Hunt
2004 ! Better support for purchasing data (automatic updating from PO receive)
2005 $ /purchasing/includes/db/grn_db.inc
2006   /purchasing/includes/db/invoice_db.inc
2007   /purchasing/includes/db/po_db.inc
2008   /purchasing/includes/ui/invoice_ui.inc
2009   /purchasing/includes/purchasing_db.inc
2010   /reporting/rep209.php
2011
2012 07-Dec-2008 Janusz Dobrowolski
2013 + Added list category grouping.
2014 $ /includes/ui/ui_lists.inc
2015 ! Changed branch/customer invoice address/name selection on reports
2016 $ /reporting/includes/doctext.inc
2017   /reporting/includes/doctext2.inc
2018   /reporting/includes/header2.inc
2019 ! Fixed default delivery address selection
2020 $ /sales/includes/ui/sales_order_ui.inc
2021 + Added delivery links
2022 $ /sales/view/view_invoice.php
2023 # Small syntax fix.
2024 $ /sql/alter2.1.php
2025 # Fixed error handling during upgrade
2026 $ /admin/db/maintenance_db.inc
2027 # Fixed warnings display
2028 $ /includes/errors.inc
2029
2030 08-Dec-2008 Joe Hunt
2031 # Bad and missing parameter to header2 funciton
2032 $ /reporting/rep109.php
2033   /reporting/rep209.php
2034 ! Rerun of invoice_ui.inc
2035 $ /purchasing/includes/ui/invoice_ui.inc
2036
2037 07-Dec-2008 Joe Hunt
2038 ! Better layout. Copyright notes. Mailto links, outer table routines.
2039 $ /admin/company_preferences.php
2040   /admin/display_prefs.php
2041   /admin/gl_setup.php
2042   /admin/users.php
2043   /gl/includes/ui/gl_bank_ui.inc
2044   /gl/includes/ui/gl_journal_ui.inc
2045   /includes/ui_controls.inc
2046   /includes/ui_input.inc
2047   /inventory/adjustments.php
2048   /inventory/transfers.php
2049   /inventory/includes/item_adjustments_ui.inc
2050   /inventory/includes/stock_transfers_ui.inc
2051   /inventory/manage/locations.php
2052   /purchasing/includes/ui/invoice_ui.inc
2053   /purchasing/includes/ui/po_ui.inc
2054   /purchasing/manage/suppliers.php
2055   /purchasing/supplier_credit.php
2056   /purchasing/supplier_invoice.php
2057   /purchasing/supplier_payment.php
2058   /sales/includes/ui/sales_credit_ui.inc
2059   /sales/includes/ui/sales_order_ui.inc
2060   /sales/manage/customer_branches.php
2061   /sales/manage/customers.php
2062   /sales/manage/sales_people.php
2063   /sales/customer_payments.php
2064   
2065 05-Dec-2008 Joe Hunt
2066 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2067 $ /purchasing/suppliers.php
2068   /sql/alter2.1.sql
2069 ! Changed dimension view to show result instead of ledger trans
2070 $ /dimensions/view/view_dimension.php
2071   /dimensions/includes/dimension_ui.inc
2072   
2073 05-Dec-2008 Janusz Dobrowolski
2074 ! Allowed optional ORDER BY option in base db_pager sql query
2075 $ /includes/db_pager.inc
2076 # Small fixes to pager layout
2077 $ /includes/ui/db_pager_view.inc
2078 ! Reusable button code
2079 $ /includes/ui/ui_controls.inc
2080 ! Button helpers moved from ui_controls.inc
2081 $ /includes/ui/ui_input.inc
2082   /includes/ui/ui_controls.inc
2083 # Fixed errors during focus on nonexistent elements
2084 $ /js/utils.js
2085
2086 26-Nov-2008 Janusz Dobrowolski
2087 # Fixed layout of amount_ex() fields with label.
2088 $ /includes/ui/ui_input.inc
2089 # Fixed combo_input for $sql with GROUP BY option
2090 $ /includes/ui/ui_lists.inc
2091
2092 25-Nov-2008 Janusz Dobrowolski
2093 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2094 $ /CHANGELOG.txt
2095   /update.html
2096   /admin/void_transaction.php
2097   /admin/db/voiding_db.inc
2098   /gl/includes/db/gl_db_trans.inc
2099   /gl/inquiry/gl_trial_balance.php
2100   /includes/banking.inc
2101   /includes/ui/ui_input.inc
2102   /includes/ui/ui_view.inc
2103   /manufacturing/manage/bom_edit.php
2104   /purchasing/po_receive_items.php
2105   /purchasing/supplier_credit.php
2106   /purchasing/supplier_invoice.php
2107   /purchasing/supplier_payment.php
2108   /purchasing/includes/purchasing_db.inc
2109   /purchasing/includes/db/invoice_db.inc
2110   /purchasing/includes/db/supp_payment_db.inc
2111   /purchasing/includes/db/supp_trans_db.inc
2112   /purchasing/includes/ui/invoice_ui.inc
2113   /reporting/rep101.php
2114   /reporting/rep106.php
2115   /reporting/rep201.php
2116   /reporting/rep203.php
2117   /reporting/rep209.php
2118   /reporting/rep708.php
2119   /reporting/reports_main.php
2120   /reporting/includes/class.pdf.inc
2121   /sales/customer_payments.php
2122   /sales/allocations/customer_allocate.php
2123   /sales/includes/sales_db.inc
2124   /sales/includes/db/cust_trans_db.inc
2125   /sales/includes/db/payment_db.inc
2126   /sales/view/view_receipt.php
2127 ------------------------------- Release 2.0.5 --------------------------------------------
2128 24-Nov.2008 Joe Hunt
2129 ! Release 2.0.5
2130 $ config.php
2131 ! Changed update.html
2132 $ update.html
2133 # Small bug fixes
2134 $ /reporting/includes/header2.inc
2135   /sales/view/view_receipt.php
2136
2137 20-Nov-2008 Janusz Dobrowolski
2138 # [0000082] Bad js allocation on All/None button press.
2139 $ /sales/allocations/customer_allocate.php
2140
2141 20-Nov-2008 Joe Hunt
2142 # Do not allow editing invoice if allocated > 0
2143 $ /sales/inquiry/customer_inquiry.php
2144
2145 19-Nov-2008 Joe Hunt
2146 + Possibility to view a transaction before final voiding.
2147 $ /admin/void_transaction.php
2148
2149 11-Nov-2008 Janusz Dobrowolski
2150 # Fixed right alignment of amount cells.
2151 $ /includes/ui/ui_input.inc
2152 # Fixed display bug for fully received items and false modify conflicts.
2153 $ /purchasing/po_receive_items.php
2154
2155 10-Nov-2008 Joe Hunt
2156 ! [0000081] Trial Balance again minor changes.
2157 $ /gl/inquiry/gl_trial_balance.php
2158   /reporting/rep708.php
2159
2160 07-Nov-2008 Joe Hunt
2161 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2162 $ /gl/inquiry/gl_trial_balance.php
2163   /reporting/reports_main.php
2164   /reporting/rep708.php
2165   
2166 03-Nov-2008 Janusz Dobrowolski
2167 # Fixed price priority in automatic calculations.
2168 $ sales/includes/sales_db.inc
2169
2170 30-Oct-2008 Janusz Dobrowolski
2171 # [0000080] BOM elements was not editable after entry.
2172 $ /manufacturing/manage/bom_edit.php
2173
2174 29-Oct-2008 Joe Hunt
2175 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2176 $ /purchasing/includes/db/invoice_db.inc
2177
2178 28-Oct-2008 Joe Hunt
2179 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2180 $ /admin/db/voiding_db.inc
2181   /sales/inquiry/sales_deliveries_view.php
2182   /sales/inquiry/customer_inquiry.php
2183   
2184 27-Oct-2008 Joe Hunt
2185 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2186 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2187 $ /gl/includes/db/gl_db_trans.inc
2188   /includes/banking.inc
2189   /includes/ui/ui_view.inc
2190   /purchasing/supplier_payment.php
2191   /purchasing/includes/purchasing_db.inc
2192   /purchasing/includes/db/supp_payment_db.inc
2193   /purchasing/includes/db/supp_trans_db.inc
2194   /sales/customer_payments.php
2195   /sales/includes/sales_db.inc
2196   /sales/includes/db/cust_trans_db.inc
2197   /sales/includes/db/payment_db.inc
2198 # [0000078] Fixed some reports with wrong exchange rates.
2199 $ /reporting/rep101.php
2200   /reporting/rep106.php
2201   /reporting/rep201.php
2202   /reporting/rep203.php
2203   /reporting/rep209.php
2204 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2205 $ /purchasing/supplier_invoice.php
2206
2207 24-Oct-2008 Joe Hunt
2208 ! [0000077] Added a total before ending balance in trial balance (also in report)
2209 $ /gl/inquiry/gl_trial_balance.php
2210   /reporting/rep708.php
2211 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2212   /reporting/includes/class.pdf.inc
2213 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2214 $ /purchasing/supplier_invoice.php
2215   /purchasing/supplier_credit.php
2216   /purchasing/includes/ui/invoice_ui.inc
2217   
2218 ------------------------------- Release 2.0.4 --------------------------------------------
2219 23-Oct-2008 Joe Hunt
2220 ! Release 2.0.4
2221 25-Nov-2008 Joe Hunt
2222 ! Inserted Copyright Notice and fixed graphic items
2223 $ /access/login.php
2224   /access/logout.php
2225   /admin/attachments.php
2226   /admin/backups.php
2227   /admin/change_current_user_password.php
2228   /admin/db/company_db.inc
2229   /admin/db/maintenence_db.inc
2230   /admin/db/printers_db.inc
2231   /admin/db/users_db.inc
2232   /admin/db/v_banktrans.inc
2233   /admin/db/voiding_db.inc
2234   /admin/display_prefs.php
2235   /admin/fiscalyears.php
2236   /admin/forms_setup.php
2237   /admin/gl_setup.php
2238   /admin/inst_upgrade.php
2239   /admin/payment_terms.php
2240   /admin/print_profiles.php
2241   /admin/printers.php
2242   /admin/shipping_companies.php
2243   /admin/users.php
2244   /admin/view_print_transaction.php
2245   /admin/void_transaction.php
2246   /gl/gl_journal.php
2247   /gl/includes/ui/gl_bank_ui.inc
2248   /gl/includes/ui/gl_journal_ui.inc
2249   /gl/inquiry/bank_inquiry.php
2250   /gl/inquiry/tax_inquiry.php
2251   /gl/manage/bank_accounts.php
2252   /includes/ui/ui_controls.inc
2253   /reporting/includes/pdf_report.inc
2254   /reporting/rep709.php
2255   /sales/includes/ui/sales_credit_ui.inc
2256   /sql/alter2.1.php
2257   
2258 24-Nov-2008 Janusz Dobrowolski
2259 + Added alias/foreign item codes and sales kits support.
2260 $ /applications/inventory.php
2261   /includes/ui/ui_lists.inc
2262   /inventory/prices.php
2263   /inventory/includes/inventory_db.inc
2264   /inventory/includes/db/items_category_db.inc
2265   /inventory/includes/db/items_db.inc
2266   /inventory/manage/items.php
2267   /inventory/includes/db/items_codes_db.inc (new)
2268   /inventory/manage/item_codes.php (new)
2269   /inventory/manage/sales_kits.php (new)
2270   /sales/includes/sales_db.inc
2271   /sales/includes/ui/sales_order_ui.inc
2272 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2273 $ /includes/db/inventory_db.inc
2274   /inventory/includes/item_adjustments_ui.inc
2275   /inventory/includes/stock_transfers_ui.inc
2276   /manufacturing/includes/work_order_issue_ui.inc
2277   /purchasing/includes/ui/po_ui.inc
2278   /sales/includes/ui/sales_credit_ui.inc
2279 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2280 $ /includes/ui/ui_input.inc
2281 # Fixed _vd() debug function for use also in ajax mode.
2282 $ /includes/ui/ui_view.inc
2283 ! Changed foreign column name to avoid mysql syntax problems, added category.
2284 $ /sql/alter2.1.sql
2285   /sql/alter2.1.php
2286 # Fixed unconsistent units of measure.
2287 $ /sql/en_US-demo.sql
2288   /sql/en_US-new.sql
2289
2290 24-Nov-2008 Joe Hunt
2291 ! Preparing for graphic Links
2292 $ config.php
2293   /includes/ui/ui_input.inc
2294   /sales/sales_order_entry.php
2295   /sales/includes/ui/sales_order_ui.inc
2296   /themes/aqua/images/ok.gif
2297   /themes/cool/images/ok.gif
2298   /themes/default/images/ok.gif
2299 # Small layout bug in header2.inc
2300 $ /reporting/includes/header2.inc
2301 # Small layout bug in report bank statement
2302 $ /reporting/rep601.php
2303 # Restriction on links
2304 $ /sales/inquiry/customer_inquiry.php
2305
2306 22-Nov-2008 Joe Hunt
2307 + Preparing for Graphic Links final.Optimized.
2308 $ config.php
2309   /admin/create_coy.php
2310   /admin/inst_lang.php
2311   /admin/inst_module.php
2312   /dimensions/inquiry/search_dimensions.php
2313   /includes/ui/ui_controls.inc
2314   /includes/ui/ui_view.inc
2315   /includes/db_pager_view.inc
2316   /manufacturing/search_work_orders.php
2317   /purchasing/inquiry/po_search.php
2318   /purchasing/inquiry/po_search_completed.php
2319   /purchasing/inquiry/supplier_allocation_inquiry.php
2320   /purchasing/allocations/supplier_allocation_main.php
2321   /reporting/includes/reporting.inc
2322   /sales/allocations/customer_allocation_main.php
2323   /sales/inquiry/customer_allocation_inquiry.php
2324   /sales/inquiry/customer_inquiry.php
2325   /sales/inquiry/sales_orders_view.php
2326   /sales/inquiry/sales_deliveries_view.php
2327   /themes/default/images/receive.gif (new file)
2328   /themes/aquat/images/receive.gif (new file)
2329   /themes/cool/images/receive.gif (new file)
2330   
2331   
2332 21-Nov-2008 Joe Hunt
2333 + Preparing for Graphic Links instead of Text Links (user display option, default)
2334   (new field in 0_users, graphic_links)
2335 $ config.php
2336   /admin/display_prefs.php
2337   /admin/create_coy.php
2338   /admin/inst_lang.php
2339   /admin/inst_module.php
2340   /admin/db/users_db.inc
2341   /includes/current_user.inc
2342   /includes/prefs/userprefs.inc
2343   /includes/ui/ui_controls.inc
2344   /includes/ui/ui_input.inc
2345   /includes/ui/ui_view.inc
2346   /reporting/includes/reporting.inc
2347   /sql/alter2.1.sql 
2348   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2349           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2350   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2351           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2352   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2353           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2354   
2355 20-Nov-2008 Joe Hunt
2356 + Added new AGPL license file
2357 $ /doc/license.txt (new file)
2358
2359 19-Nov-2008 Janusz Dobrowolski
2360 # Fixed error handling during database upgrade in normal and forced mode.
2361 $ /admin/db/maintenance_db.inc
2362 ! Additions needed for foreign item codes support.
2363 $ /sql/alter2.1.php
2364   /sql/alter2.1.sql
2365
2366 19-Nov-2008 Joe Hunt
2367 ! Changed the default header2.inc.
2368 $ /reporting/includes/header2.inc
2369
2370 18-Nov-2008 Janusz Dobrowolski
2371 + System upgrade page for site admins
2372 $ /admin/db/maintenance_db.inc
2373   /applications/setup.php
2374   /admin/inst_upgrade.php       (new)
2375   /sql/alter2.1.php             (new)
2376 ! Added $tbpref parameter to get_user_prefs()
2377 $ /admin/db/company_db.inc
2378 # Next fixes to db_pager behaviour.
2379 $ /includes/db_pager.inc
2380   /includes/ui/db_pager_view.inc
2381   /dimensions/inquiry/search_dimensions.php
2382   /inventory/inquiry/stock_movements.php
2383   /manufacturing/search_work_orders.php
2384   /manufacturing/inquiry/where_used_inquiry.php
2385   /purchasing/allocations/supplier_allocation_main.php
2386   /purchasing/inquiry/po_search.php
2387   /purchasing/inquiry/po_search_completed.php
2388   /purchasing/inquiry/supplier_allocation_inquiry.php
2389   /purchasing/inquiry/supplier_inquiry.php
2390   /sales/allocations/customer_allocation_main.php
2391   /sales/inquiry/customer_allocation_inquiry.php
2392   /sales/inquiry/customer_inquiry.php
2393   /sales/inquiry/sales_deliveries_view.php
2394   /sales/inquiry/sales_orders_view.php
2395
2396 16-Nov-2008 Janusz Dobrowolski
2397 ! Rewritten for paged query results.
2398 $ /inventory/inquiry/stock_movements.php
2399 + Added optional footer and header in db_pager, simplified usage.
2400 $ /includes/db_pager.inc
2401   /includes/ui/db_pager_view.inc
2402 ! Code cleanup.
2403 $ /dimensions/inquiry/search_dimensions.php
2404   /manufacturing/search_work_orders.php
2405   /manufacturing/inquiry/where_used_inquiry.php
2406   /purchasing/inquiry/po_search.php
2407   /purchasing/inquiry/po_search_completed.php
2408   /purchasing/inquiry/supplier_allocation_inquiry.php
2409   /purchasing/inquiry/supplier_inquiry.php
2410   /sales/inquiry/customer_allocation_inquiry.php
2411   /sales/inquiry/customer_inquiry.php
2412   /sales/inquiry/sales_deliveries_view.php
2413   /sales/inquiry/sales_orders_view.php
2414
2415 16-Nov-2008 Joe Hunt
2416 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2417 $ /admin/attachments.php (new file)
2418   /applications/setup.php
2419   /purchasing/supplier_credit,php
2420   /purchasing/supplier_invoice.php
2421   /sql/alter2.1.sql
2422 # Minor bug in view_print_transactions.php
2423 $ /admin/view_print_transactions.php
2424
2425 15-Nov-2008 Joe Hunt
2426 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2427 $ /gl/gl_bank.php
2428   /gl/gl_journal.php
2429   /gl/includes/db/gl_db_bank_accounts.inc
2430   /gl/includes/ui/gl_bank_ui.inc
2431   /gl/includes/ui/gl_journal_ui.inc
2432   /includes/ui/ui_lists.inc
2433   
2434 15-Nov-2008 Joe Hunt
2435 + Added Tax Inquiry in Banking and General Ledger tab.
2436 $ /applications/generalledger.php
2437   /gl/inquiry/tax_inquiry.php (new file)
2438   
2439 14-Nov-2008 Joe Hunt
2440 + Added Sales Groups and Recurrent Invoices.
2441 $ /applications/customers.php
2442   /includes/ui/ui_lists.inc
2443   /reporting/includes/reporting.inc
2444   /reporting/rep108.php
2445   /sales/includes/db/branches_db.inc
2446   /sales/includes/db/sales_credit_db.inc
2447   /sales/includes/db/sales_delivery_db.inc
2448   /sales/includes/db/sales_invoice_db.inc
2449   /sales/inquiry/sales_orders_view.php
2450   /sales/manage/customer_branches.php
2451   /sales/manage/customers.php
2452   /sql/alter2.1.sql
2453   /sales/create_recurrent_invoices.php (new file)
2454   /sales/manage/recurrent_invoices.php (new file)
2455   /sales/manage/sales_groups.php (new file)
2456
2457 13-Nov-2008 Janusz Dobrowolski
2458 ! Rewritten for paged query results.
2459 $ /dimensions/inquiry/search_dimensions.php
2460 # Removed obsolete dimension list submit_on_change option.
2461 $ /sales/includes/ui/sales_order_ui.inc
2462   /sales/credit_note_entry.php
2463   /sales/includes/ui/sales_credit_ui.inc
2464
2465 12-Nov-2008 Janusz Dobrowolski
2466 ! Rewritten for paged query results.
2467 $ /manufacturing/search_work_orders.php
2468   /manufacturing/inquiry/where_used_inquiry.php
2469   /purchasing/allocations/supplier_allocation_main.php
2470   /sales/allocations/customer_allocation_main.php
2471 ! Code reorganization to reuse sql query by db_pager.
2472   /purchasing/includes/db/supp_trans_db.inc
2473   /purchasing/includes/db/suppalloc_db.inc
2474   /sales/includes/db/custalloc_db.inc
2475 ! Added $echo parameter to view_stock_status()
2476 $ /includes/ui/ui_view.inc
2477 # Fixed sql query (duplicated rows in query result)
2478 $ /sales/inquiry/customer_inquiry.php
2479 # Fixed bom selection via $_GET['stock_id']
2480 $  /manufacturing/manage/bom_edit.php
2481
2482 12-Nov-2008 Joe Hunt
2483 ! Added dimension entries in delivery and invoice forms
2484 $ /includes/ui/ui_lists.inc
2485   /sales/credit_note_entry.php
2486   /sales/includes/cart_class.inc
2487   /sales/includes/db/cust_trans_db.inc
2488   /sales/includes/db/sales_credit_db.inc
2489   /sales/includes/db/sales_delivery_db.inc
2490   /sales/includes/db/sales_invoice_db.inc
2491   /sales/includes/db/sales_order_db.inc
2492   /sales/includes/sales_db.inc
2493   /sales/includes/ui/sales_credit_ui.inc
2494   /sales/includes/ui/sales_order_ui.inc
2495   /sales/sales_order_entry.php
2496   /sql/alter2.1.sql
2497   
2498 12-Nov-2008 Janusz Dobrowolski
2499 ! Changed db_pager API for inserted columns.
2500 $ /includes/db_pager.inc
2501   /includes/ui/db_pager_view.inc
2502 ! Fixed $cols according to api change.
2503 $ /purchasing/inquiry/supplier_inquiry.php
2504   /sales/inquiry/customer_allocation_inquiry.php
2505   /sales/inquiry/customer_inquiry.php
2506   /sales/inquiry/sales_deliveries_view.php
2507   /sales/inquiry/sales_orders_view.php
2508 ! Rewritten for paged query results.
2509 $ /purchasing/inquiry/po_search.php
2510   /purchasing/inquiry/po_search_completed.php
2511   /purchasing/inquiry/supplier_allocation_inquiry.php
2512
2513 10-Nov-2008 Janusz Dobrowolski
2514 # Suppressed page update after import errors
2515 $ /admin/backups.php
2516 # More fail safe db_import()
2517 $ /admin/db/maintenance_db.inc
2518 # Added check for POS relations before account delete.
2519 $ /gl/manage/bank_accounts.php
2520 # Fixed for MySQL <4.0.18, removed bank_trans_types
2521 $ /sql/alter2.1.sql
2522 # Fixed page update after branch/customer change.
2523 $ /sales/includes/ui/sales_order_ui.inc
2524
2525 10-Nov-2008 Joe Hunt
2526 ! changing the default.css style sheets to handle the new navibar/buttons
2527 $ /themes/default/default.css 
2528   /themes/aqua/default.css
2529   /themes/cool/default.css
2530   /themes/cool/images/sort_asc.gif
2531   /themes/cool/images/sort_desc.gif
2532   
2533 10-Nov-2008 Joe Hunt
2534 ! Changed Bank Statement Report in accourding to Bank Account Change
2535 $ /reporting/rep601.php
2536   /reporting/includes/reports_classes.inc
2537 # Removed Type header from bank inquiry.
2538   /gl/inquiry/bank_inquiry.php
2539   
2540 09-Nov-2008 Janusz Dobrowolski
2541 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2542 $ /applications/generalledger.php
2543   /gl/bank_transfer.php
2544   /gl/gl_bank.php
2545   /gl/includes/db/gl_db_bank_accounts.inc
2546   /gl/includes/db/gl_db_bank_trans.inc
2547   /gl/includes/db/gl_db_banking.inc
2548   /gl/includes/db/gl_db_trans.inc
2549   /gl/includes/ui/gl_bank_ui.inc
2550   /gl/inquiry/bank_inquiry.php
2551   /gl/manage/bank_accounts.php
2552   /gl/view/bank_transfer_view.php
2553   /gl/view/gl_deposit_view.php
2554   /gl/view/gl_payment_view.php
2555   /includes/banking.inc
2556   /includes/data_checks.inc
2557   /includes/types.inc
2558   /includes/ui/ui_lists.inc
2559   /purchasing/supplier_payment.php
2560   /purchasing/includes/db/supp_payment_db.inc
2561   /purchasing/includes/db/supp_trans_db.inc
2562   /purchasing/view/view_supp_payment.php
2563   /sales/customer_payments.php
2564   /sales/includes/db/payment_db.inc
2565   /sales/includes/db/sales_invoice_db.inc
2566   /sales/view/view_receipt.php
2567   /sql/alter2.1.sql
2568 ! Fixed session name for multiuser debuging tests.
2569   /includes/lang/language.php
2570 ! Preparing to paged table view in customer_allocation_main.php 
2571 $ /sales/includes/db/cust_trans_db.inc
2572   /sales/includes/db/custalloc_db.inc
2573 # Small fix to avoid sql conflicts
2574 $ /sales/includes/db/sales_points_db.inc
2575 # Changes to POS addition related to above changes.
2576 $ /includes/ui/ui_lists.inc
2577   /sales/includes/db/sales_points_db.inc
2578   /sales/manage/sales_points.php
2579   /sql/alter2.1.sql
2580
2581 09-Nov-2008 Joe Hunt
2582 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2583 $ /includes/ui/ui_lists.inc 
2584   /includes/ui/ui_input.inc 
2585   /gl/gl_bank.php
2586   /gl/includes/db/gl_db_bank_accounts.inc
2587   /gl/includes/ui/gl_bank_ui.inc
2588   /gl/manage/gl_quick_entries.php
2589 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2590 $ /sql/alter2.1.sql
2591
2592 08-Nov-2008 Janusz Dobrowolski
2593 ! Rewritten for paged query results.
2594 $ /purchasing/inquiry/supplier_inquiry.php
2595 # Fixed broken table content after customer selector change.
2596 $ /sales/inquiry/customer_allocation_inquiry.php
2597   /sales/inquiry/customer_inquiry.php
2598   /sales/inquiry/sales_deliveries_view.php
2599   /sales/inquiry/sales_orders_view.php
2600
2601 05-Nov-2008 Janusz Dobrowolski
2602 ! Changed dbpager API.
2603 $ /includes/ui/db_pager_view.inc
2604 # Polishing db_pager code.
2605 $ /includes/db_pager.inc
2606 + Added array_replace() and array_append() helpers.
2607 $ /includes/main.inc
2608 # Fixed multiply sales document view links.
2609 $ /includes/ui/ui_view.inc
2610 ! Rewritten for paged query results.
2611 $ /sales/inquiry/customer_allocation_inquiry.php
2612   /sales/inquiry/customer_inquiry.php
2613   /sales/inquiry/sales_deliveries_view.php
2614 ! Code cleanup.
2615 $ /sales/inquiry/sales_orders_view.php
2616
2617 04-Nov-2008 Janusz Dobrowolski
2618 + Added db_pager widget for paged/sorted sql query display.
2619 $ /includes/db_pager.inc (New)
2620   /includes/ui/db_pager_view.inc (New)
2621   /themes/aqua/images/sort_asc.gif (New)
2622   /themes/aqua/images/sort_desc.gif (New)
2623   /themes/aqua/images/sort_none.gif (New)
2624   /themes/cool/images/sort_asc.gif (New)
2625   /themes/cool/images/sort_desc.gif (New)
2626   /themes/cool/images/sort_none.gif (New)
2627   /themes/default/images/sort_asc.gif (New)
2628   /themes/default/images/sort_desc.gif (New)
2629   /themes/default/images/sort_none.gif (New)
2630   /themes/default/default.css
2631   /themes/aqua/default.css
2632 + Added query size user preference.
2633 $ /admin/display_prefs.php
2634   /admin/db/users_db.inc
2635   /includes/current_user.inc
2636   /includes/prefs/userprefs.inc
2637   /sql/alter2.1.sql
2638 + Added helper functions for array manipulation.
2639 $ /includes/main.inc
2640 + Added mysql_fetch_assoc() wrapper.
2641 $ /includes/db/connect_db.inc
2642 ! Paged query result.
2643 $ /sales/inquiry/sales_orders_view.php
2644 # Two smaller fixes.
2645 $ /js/inserts.js
2646
2647 31-Oct-2008 Janusz Dobrowolski
2648 + POS and cash sale support.
2649 $ /admin/users.php
2650   /admin/db/users_db.inc
2651   /applications/setup.php
2652   /includes/current_user.inc
2653   /includes/ui/ui_lists.inc
2654   /sales/sales_order_entry.php
2655   /sales/includes/cart_class.inc
2656   /sales/includes/sales_db.inc
2657   /sales/includes/ui/sales_order_ui.inc
2658   /sales/manage/sales_points.php (New)
2659   /sales/includes/db/sales_points_db.inc (New)
2660   /sales/includes/cart_class.inc
2661   /sales/includes/db/sales_invoice_db.inc
2662   /sales/includes/db/sales_order_db.inc
2663   /sql/alter2.1.sql
2664 # Fixed focus after error display.
2665 $ /js/utils.js
2666 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2667 $ /reporting/includes/tcpdf.php
2668 # Fixed sign in payment view.
2669 $ /sales/view/view_receipt.php
2670 # Fixed missing hotkeys support for print links.
2671 $ /reporting/includes/reporting.inc
2672
2673 30-Oct-2008 Joe Hunt
2674 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2675 $ /applications/generalledger.php 
2676   /includes/data_checks.inc
2677   /includes/types.inc
2678   /includes/ui/ui_lists.inc
2679   /gl/gl_bank.php
2680   /gl/includes/db/gl_db_bank_accounts.inc
2681   /gl/includes/ui/gl_bank_ui.inc
2682   /gl/manage/gl_quick_entries.php
2683   /sales/manage/customer_branches.php
2684 ! New table, 0_quick_entries
2685 $ /sql/alter2.1.sql
2686 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2687 $ /gl/manage/gl_accounts.php
2688
2689 24-Oct-2008 Janusz Dobrowolski
2690 ! Added hotkeys to final menu options.
2691 $ /dimensions/dimension_entry.php
2692   /gl/bank_transfer.php
2693   /gl/gl_bank.php
2694   /gl/gl_journal.php
2695   /inventory/adjustments.php
2696   /inventory/transfers.php
2697   /manufacturing/work_order_add_finished.php
2698   /manufacturing/work_order_issue.php
2699   /manufacturing/work_order_release.php
2700   /purchasing/po_entry_items.php
2701   /purchasing/po_receive_items.php
2702   /purchasing/supplier_payment.php
2703   /sales/credit_note_entry.php
2704   /sales/customer_credit_invoice.php
2705   /sales/customer_invoice.php
2706   /sales/customer_payments.php
2707   /sales/sales_order_entry.php
2708 # Fixed TCPDF errors display.
2709 $ /reporting/includes/tcpdf.php
2710 # Fixed page position after message display.
2711 $  /js/utils.js
2712
2713 23-Oct-2008 Janusz Dobrowolski
2714 + Improved report module performance, also usable without javascript.
2715 $ /reporting/reports_main.php
2716   /reporting/includes/class.pdf.inc
2717   /reporting/includes/pdf_report.inc
2718   /reporting/includes/reports_classes.inc
2719   /reporting/includes/header2.inc
2720 + Hotkey support for viewer links.
2721 $ /includes/ui/ui_view.inc
2722   /js/inserts.js
2723 + Added purchase order printing after entry.
2724 $ /purchasing/po_entry_items.php
2725 + Added hotkeys to credit note final menu.
2726 $ /sales/credit_note_entry.php
2727 # Fixed submit button for IE7
2728 $ /includes/ui/ui_input.inc
2729 # Fixed ajax popup flicker.
2730 $ /js/utils.js
2731 # Fix after 2.0.4 merge
2732 $ /sales/inquiry/sales_orders_view.php
2733
2734 23-Oct-2008 Joe Hunt
2735 ! Merging the changes up to 2-0-4
2736 $ /purchasing/supplier_invoice.php
2737   /purchasing/supplier_credit.php
2738   /purchasing/includes/db/invoice_db.inc
2739   /purchasing/includes/db/grn_db.inc
2740   /purchasing/includes/ui/invoice_ui.inc
2741   /purchasing/supplier_invoice_grns.php (File removed)
2742   /purchasing/supplier_credit_grns.php (File removed)
2743   /purchasing/supplier_trans_gl.php (File removed)
2744   /gl/inquiry/gl_trial_balance.php
2745   /gl/inquiry/gl_account_inquiry.php
2746   /reporting/rep704.php
2747   /reporting/rep708.php
2748   /sql/en_US-demo.sql
2749   /sales/includes/ui/sales_order_ui.inc
2750   /sales/inquiry/sales_orders_view.php
2751   
2752 20-Oct-2008 Janusz Dobrowolski
2753 # Fix for pdf reports (php 5.2.4 issue)
2754 $ /reporting/includes/pdf_report.inc
2755
2756 19-Oct-2008 Janusz Dobrowolski
2757 + User interface mode (full vs fallback) detected and set on login
2758 $ /access/login.php
2759   /includes/current_user.inc
2760   /includes/session.inc
2761   /includes/ui/ui_input.inc
2762   /includes/ui/ui_lists.inc
2763 + More sales documents available for printing from inquiry page.
2764 $ /sales/inquiry/customer_inquiry.php
2765   /reporting/includes/header2.inc
2766 ! Changed version info.
2767 $ /config.php
2768 # Fixed ajax popup/redirection.
2769 $ /reporting/includes/pdf_report.inc
2770   /includes/ajax.inc
2771
2772 17-Oct-2008 Janusz Dobrowolski
2773 + Added ajax request indicator.
2774 $ /js/utils.js
2775   /themes/aqua/renderer.php
2776   /themes/aqua/images/ajax-loader.gif (new)
2777   /themes/cool/renderer.php
2778   /themes/cool/images/ajax-loader.gif (new)
2779   /themes/default/renderer.php
2780   /themes/default/images/ajax-loader.gif (new)
2781 + Added optional popup for pdf reports display.
2782 $ /admin/display_prefs.php
2783   /admin/users.php
2784   /admin/db/users_db.inc
2785   /includes/current_user.inc
2786   /includes/prefs/userprefs.inc
2787   /reporting/includes/pdf_report.inc
2788   /sql/alter2.1.sql
2789 # Changed message for missing currency rate.
2790 $ /includes/banking.inc
2791 # Fixed submit/button behaviour.
2792 $ /js/inserts.js
2793 # Fixed canceling order.
2794 $ /sales/sales_order_entry.php
2795 # Fixed typo in css
2796 $ /themes/aqua/default.css
2797 # Fixed pdf_debug mode
2798 $ /reporting/includes/reporting.inc
2799   /reporting/includes/reports_classes.inc
2800
2801 15-Oct-2008 Janusz Dobrowolski
2802 + Added remote printing support
2803 $ /admin/print_profiles.php (new)
2804   /admin/printers.php (new)
2805   /admin/db/printers_db.inc (new)
2806   /reporting/prn_redirect.php (new)
2807   /reporting/includes/printer_class.inc (new)
2808   /sql/alter2.1.sql (new)
2809   /config.php
2810   /admin/display_prefs.php
2811   /admin/users.php
2812   /admin/db/users_db.inc
2813   /applications/setup.php
2814   /includes/current_user.inc
2815   /includes/prefs/userprefs.inc
2816   /includes/ui/ui_lists.inc
2817   /js/inserts.js
2818   /js/utils.js
2819   /reporting/rep109.php
2820   /reporting/reports_main.php
2821   /reporting/includes/pdf_report.inc
2822   /reporting/includes/reporting.inc
2823   /reporting/includes/reports_classes.inc
2824 !Fixes related to changed printing api.
2825 $ /admin/view_print_transaction.php
2826   /purchasing/inquiry/po_search.php
2827   /purchasing/inquiry/po_search_completed.php
2828   /sales/customer_credit_invoice.php
2829   /sales/customer_delivery.php
2830   /sales/customer_invoice.php
2831   /sales/sales_order_entry.php
2832   /sales/inquiry/customer_inquiry.php
2833   /sales/inquiry/sales_deliveries_view.php
2834   /sales/inquiry/sales_orders_view.php
2835 + Added optional id parameter for label helpers; added value for buttons.
2836 $ /includes/ui/ui_input.inc
2837 + Added ajax popup screen command.
2838 $ /includes/ajax.inc
2839 # Skipping index.php file during flush_dir()
2840 $ /includes/main.inc
2841
2842 06-Oct-2008 Janusz Dobrowolski
2843 + Menu hotkeys system implementation.
2844 $ /includes/page/header.inc
2845   /includes/ui/ui_controls.inc
2846   /includes/ui/ui_input.inc
2847   /js/JsHttpRequest.js
2848   /js/inserts.js
2849   /js/utils.js
2850   /reporting/includes/reports_classes.inc
2851   /sales/sales_order_entry.php
2852   /sales/manage/customers.php
2853   /themes/aqua/default.css
2854   /themes/aqua/renderer.php
2855   /themes/cool/default.css
2856   /themes/cool/renderer.php
2857   /themes/default/default.css
2858   /themes/default/renderer.php
2859 + Access keys added to menu options strings.
2860 $ /config.php
2861   /applications/customers.php
2862   /applications/dimensions.php
2863   /applications/generalledger.php
2864   /applications/inventory.php
2865   /applications/manufacturing.php
2866   /applications/setup.php
2867   /applications/suppliers.php
2868   /reporting/reports_main.php
2869
2870 ------------------------------- Release 2.0.3 --------------------------------------------
2871 06-Oct-2008 Joe Hunt
2872 ! Release 2.0.3
2873 $ config.php
2874 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2875 $ /inventory/inquiry/stock_movements.php
2876
2877 05-Oct-2008 Janusz Dobrowolski
2878 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2879 $ /sales/includes/cart_class.inc
2880   /sales/includes/sales_db.inc
2881   /sales/includes/db/sales_credit_db.inc
2882   /sales/includes/db/sales_delivery_db.inc
2883   /sales/includes/db/sales_invoice_db.inc
2884 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2885 $ /sales/manage/customers.php
2886
2887 04-Oct-2008 Joe Hunt
2888 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2889 $ /admin/db/voiding_db.inc
2890 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2891 $ /inventory/includes/db/item_adjust_db.inc
2892
2893 01-Oct-2008 Joe Hunt
2894 # When deleting the last module in FA a parce error arose:
2895 $ /admin/inst_module.php
2896   /admin/inst_lang.php
2897
2898 30-Sep-2008 Janusz Dobrowolski
2899 # Bug [0000067] Settled supplier documents were displayed as overdued.
2900 $ /purchasing/inquiry/supplier_inquiry.php
2901   /purchasing/inquiry/supplier_allocation_inquiry.php
2902 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2903 $ /sales/allocations/customer_allocation_main.php
2904
2905 29-Sep-2008 Janusz Dobrowolski
2906 # Bug [0000065] Changing item type during adding new item caused record reset.
2907 $ /inventory/manage/items.php
2908
2909 26-Sep-2008 Joe Hunt
2910 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2911 $ /sales/includes/db/sales_credit_db.inc
2912
2913 26-Sep-2008 Janusz Dobrowolski
2914 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2915 $ /sales/includes/db/sales_delivery_db.inc
2916
2917 25-Sep-2008 Joe Hunt
2918 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2919   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2920 $ /gl/gl_budget.php
2921   /includes/db/comments_db.inc
2922   /inventory/cost_update.php
2923   /purchasing/includes/db/supp_trans_db.inc
2924   /sales/includes/db/cust_trans_db.inc
2925 # Bug [0000060] table prefix error message and inconsistency at install
2926 $ /admin/db/maintenance_db.inc
2927   /install/index.php
2928   /install/save.php
2929 # Bug [0000061] Delivery Modifitication (standard cost change)
2930 $ /sales/includes/db/sales_delivery_db.inc
2931
2932 ------------------------------- Release 2.0.2 --------------------------------------------
2933 23-Sep-2008 Joe Hunt
2934 ! Release 2.0.2
2935 $ config.php
2936 ! Increased time_out to 3 minutes.
2937 $ /install/save.php
2938
2939 23-Sep-2008 Joe Hunt
2940 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2941 $ /sales/sales_order_entry.php
2942
2943 21-Sep-2008 Janusz Dobrowolski
2944 + Added submit_on_change option for date fields
2945 $ /includes/ui/ui_input.inc
2946 + Automatic exchange rate update after document date change
2947 $ /gl/bank_transfer.php
2948   /gl/gl_bank.php
2949   /gl/includes/db/gl_db_rates.inc
2950   /gl/includes/ui/gl_bank_ui.inc
2951   /includes/banking.inc
2952   /includes/ui/ui_view.inc
2953   /purchasing/supplier_payment.php
2954   /sales/customer_payments.php
2955   /sales/includes/cart_class.inc
2956 # Sales/purchase terms update after document date change [0000058]
2957 $ /purchasing/includes/ui/invoice_ui.inc
2958   /purchasing/includes/ui/po_ui.inc
2959   /sales/customer_invoice.php
2960 # Fixed edit line total, price update after date change
2961 $ /sales/includes/ui/sales_credit_ui.inc
2962   /sales/includes/ui/sales_order_ui.inc
2963 # Fixed unneeded page reload on enter key in text inputs
2964 $ /js/inserts.js
2965 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2966 $ /includes/lang/language.php
2967 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2968 $ /includes/ui/ui_view.inc
2969 ! Default delivery required by changed to 1 day.
2970 $ /includes/prefs/sysprefs.inc
2971 # Small bug fix 
2972 $ /sales/includes/sales_db.inc
2973
2974 20-Sep-2008 Joe Hunt
2975 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2976 $ /admin/gl_setup.php
2977   /admin/db/company_db
2978   /includes/banking.inc
2979   /purchasing/allocations/supplier_allocate.php
2980   /purchasing/includes/db/suppalloc_db.inc
2981   /sales/allocations/customer_allocate.php
2982   /sales/includes/db/custalloc_db.inc
2983   /sales/includes/db/payment_db.inc
2984   /sales/includes/db/sales_credit_db.inc
2985 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2986   /reporting/includes/tcpdf.php
2987 ! Layout adjustments
2988   /dimensions/includes/dimensions_ui.inc
2989   /dimensions/view/view_dimension.php
2990   /inventory/view/view_adjustment.php
2991   /manufacturing/view/work_order_view.php
2992   
2993 18-Sep-2008 Janusz Dobrowolski
2994 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2995 $ /index.php
2996   /includes/ui/ui_controls.inc
2997   /includes/ui/ui_input.inc
2998   /includes/ui/ui_lists.inc
2999   /js/inserts.js
3000 + Add/view on F4 in customer/supplier selectors
3001 $ /gl/gl_bank.php
3002 + Add/view on F4 in supplier/items selectors
3003 $ /purchasing/po_entry_items.php
3004   /inventory/manage/items.php
3005 + Add/view on F4 in supplier selector
3006 $ /purchasing/supplier_credit.php
3007   /purchasing/supplier_invoice.php
3008   /purchasing/supplier_payment.php
3009   /purchasing/allocations/supplier_allocation_main.php
3010   /purchasing/manage/suppliers.php
3011   /inventory/purchasing_data.php
3012 + Add/view on F4 in customer selector
3013   /sales/credit_note_entry.php
3014   /sales/customer_payments.php
3015   /sales/sales_order_entry.php
3016   /sales/allocations/customer_allocation_main.php
3017   /sales/includes/ui/sales_credit_ui.inc
3018   /sales/includes/ui/sales_order_ui.inc
3019   /sales/manage/customer_branches.php
3020   /sales/manage/customers.php
3021 # Syntax error introduced in previous update fixed
3022 $ /inventory/prices.php
3023 # Fixed retreiving of exchange rates [0000057]
3024 $ /gl/manage/exchange_rates.php
3025   /includes/banking.inc
3026   /includes/ui/ui_view.inc
3027
3028 18-Sep-2008 Joe Hunt
3029 + New Report - Bank Statement.
3030 $ /reporting/reports_main.php
3031   /reporting/rep601.php (new file)
3032   
3033 17-Sep-2008 Joe Hunt
3034 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3035   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3036 $ /reporting/includes/tcpdf.php
3037 ! Inventory column option in Report Stock Sheet Check.
3038 $ /reporting/reports_main.php
3039   /reporting/rep303.php
3040   
3041 11-Sep-2008 Janusz Dobrowolski
3042 # Fixed slash quotation problems on direct POST values display.
3043 $ /includes/session.inc
3044   /includes/db/connect_db.inc
3045 # Added missing db_escape on person_id.
3046 $ /gl/includes/db/gl_db_bank_trans.inc
3047   /gl/includes/db/gl_db_trans.inc
3048 # Added error message and suppressed db update on failed ECB exchange rate read.
3049 $ /includes/ui/ui_view.inc
3050
3051 10-Sep-2008 Janusz Dobrowolski
3052 # Fixed company folders renaming after company remove.
3053 $ /admin/create_coy.php
3054 # Fixed list selectors' behaviour during search.
3055 $ /includes/ui/ui_lists.inc
3056 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3057 $ /inventory/cost_update.php
3058   /inventory/prices.php
3059   /inventory/purchasing_data.php
3060   /inventory/reorder_level.php
3061   /inventory/includes/item_adjustments_ui.inc
3062   /inventory/includes/stock_transfers_ui.inc
3063   /inventory/inquiry/stock_status.php
3064   /inventory/manage/items.php
3065   /manufacturing/includes/work_order_issue_ui.inc
3066   /manufacturing/inquiry/where_used_inquiry.php
3067   /purchasing/includes/ui/po_ui.inc
3068   /sales/includes/ui/sales_credit_ui.inc
3069   /sales/includes/ui/sales_order_ui.inc
3070
3071 09-Sep-2008 Joe Hunt
3072 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3073 $ /purchasing/includes/db/invoice_db.inc
3074
3075 ------------------------------- Release 2.0.1 --------------------------------------------
3076 07-Sep-2008 Joe Hunt
3077 ! Release 2.0.1
3078 $ config.php
3079
3080 05-Sep-2008 Janusz Dobrowolski
3081 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3082 $ /sales/includes/sales_db.inc
3083   /sales/includes/db/sales_credit_db.inc
3084 ! Obsolete code removed
3085 $ /sales/customer_credit_invoice.php
3086
3087 05-Sep-2008 Joe Hunt
3088 # Bug [0000053] Missing GL postings on item issue on Work Order
3089 $ /manufacturing/includes/db/work_order_quick_db.inc
3090   /manufacturing/includes/db/work_order_issues_db.inc
3091   /manufacturing/includes/db/work_order_produce_items_db.inc
3092 ! Bad layout in aging on report Statements
3093 $ /reporting/rep108.php
3094
3095 04-Sep-2008 Joe Hunt
3096 # Bug [0000050] Invoice no. on all sales reports
3097 $ /reporting/includes/doctext.inc
3098   /reporting/includes/doctext2.inc
3099   
3100 04-Sep-2008 Joe Hunt
3101 # Bug [0000052] Inventory Valuation Report
3102 $ /reporting/rep301.php
3103
3104 04-Sep-2008 Joe Hunt
3105 # Bug [0000047] Not possible to view delivery sequence
3106 $ /purchasing/supplier_credit_grns.php
3107   /purchasing/supplier_invoice_grns.php
3108   /purchasing/includes/db/grn_db.inc
3109   /purchasing/includes/ui/invoice_ui.inc
3110   /purchasing/view/view_po.php
3111   /purchasing/view/view_supp_credit.php
3112 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3113 $ /sales/includes/db/sales_credit_db.inc  
3114
3115 03-Sep-2008 Janusz Dobrowolski
3116 # Fixed fatal error handling in php5
3117 $ /includes/errors.inc
3118   /includes/session.inc
3119 # Fixed display of errors while saving sales documents
3120 $ /sales/sales_order_entry.php
3121
3122 03-Sep-2008 Joe Hunt
3123 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3124 $ /inventory/inquiry/stock_movements.php
3125   /purchasing/includes/db/grn_db.inc
3126   /purchasing/includes/invoice_db.inc
3127
3128 03-Sep-2008 Joe Hunt
3129 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3130 # Bug [0000044] Standard Cost error on credit note
3131 $ /inventory/includes/db/items_adjust_db.inc
3132   /purchasing/includes/db/grn_db.inc
3133   /purchasing/includes/invoice_db.inc
3134 # Bug [0000045] Cannot close fiscal year 
3135 $ /admin/fiscalyears.php
3136 # Update screen bug in Bank Account Inquiry.
3137   $ /gl/inquiry/bank_inquiry.php
3138
3139 02-Sep-2008 Joe Hunt
3140 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3141 $ /reporting/includes/reports_classes.inc
3142 $ /reporting/rep702.php
3143
3144 01-Sep-2008 Joe Hunt
3145 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3146 $ /lang/new_language_template/LC_MASSAGES/empty.po
3147   /lang/en_US/LC_MESSAGES/en_US.mo
3148
3149 31-Aug-2008 Janusz Dobrowolski
3150 + Added ajax support for file uploading
3151 $ /js/utils.js
3152 # Final fix for logo file upload
3153 $ /admin/company_preferences.php
3154 # Fixed item image file upload
3155 $ /inventory/manage/items.php
3156
3157 30-Aug-2008 Janusz Dobrowolski
3158 ! Up to date translation file
3159 $ /lang/new_language_template/LC_MASSAGES/empty.po
3160 # Fixed broken &amp's in backup files [0000040]
3161 $ /admin/db/maintenance_db.inc
3162 # Temporary fix (sync page reload) for uploading logo file
3163 $ /admin/company_preferences.php
3164 -------------------------------2.0 Final --------------------------------------------
3165 21_aug-2008 Joe Hunt
3166 ! config.php file. Version changed to 2.0
3167 $ config.php
3168 ! Set time out to 120 seconds.
3169 $ /install/save.php
3170 # Removed js warnings on index pages
3171 $ /js/utils.js
3172
3173 20-Aug-2008 Joe Hunt
3174 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3175 $ /includes/db/inventory_db.inc
3176   /purchase/includes/db/grn_db.inc
3177   /purchase/includes/db/invoice_db.inc
3178
3179 20-Aug-2008
3180 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3181 $ /admin/db/voiding_db.inc
3182 # Fixing a minor bug in grn_db.inc
3183 $ /purchasing/includes/db/grn_db.inc 
3184   
3185 19-Aug-2008 Joe Hunt
3186 # Fixed some color conversion problems in the new PDF Engine
3187 $ /reporting/includes/pdf_report.inc
3188   /reporting/includes/class.pdf.inc
3189   
3190 19-Aut-2008 Joe Hunt
3191 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3192   /reporting/includes/pdf_report.inc
3193   /reporting/includes/header2.inc (This is important to download too!)
3194   
3195 19-Aug-2008 Joe Hunt
3196 ! Replacing the PDF Engine with a slightly modified TCPDF
3197 $ /reporting/fonts/helvetica*.php (new php files)
3198   /reporting/fonts/*.atm files removed
3199   /reporting/includes/pdf_report.inc (changed)
3200   /reporting/includes/class.pdf.inc (changed)
3201   /reporting/includes/barcodes.php (new file)
3202   /reporting/includes/htmlcolors.php (new file)
3203   /reporting/includes/html_entity_decode_php4.php (new file)
3204   /reporting/includes/tcpdf.php (new file, the PDF engine)
3205   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3206   
3207 18-Aug-2008 Joe Hunt
3208 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3209   that this can not be done. 
3210 $ /admin/db/voiding_db.inc
3211
3212 18-Aug-2008 Joe Hunt
3213 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3214 $ /purchase/includes/db/grn_db.inc
3215   /purchase/includes/db/invoice_db.inc
3216   
3217 16-Aug-2008 Janusz Dobrowolski
3218 # Fixed first supplier add confirmation [0000039].
3219 $ /purchasing/manage/suppliers.php
3220 # Fixed entering direct documents with date in the past [0000036]
3221 $ /sales/customer_delivery.php
3222   /sales/includes/cart_class.inc
3223 # Fixed date_picker caching in debug mode
3224 $ /includes/ui/ui_view.inc
3225 # Some focus fixes after user entry error
3226 $ /sales/manage/credit_status.php
3227   /sales/manage/customer_branches.php
3228   /sales/manage/sales_areas.php
3229   /sales/manage/sales_people.php
3230
3231 08-Aug-2008 Joe Hunt
3232 # Wrong email-adress field taken when emailing documents [0000035].
3233 $ /sales/includes/db/cust_trans_db.inc
3234
3235 02-Aug-2008 Joe Hunt
3236 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3237 $ /sales/manage/customer_branches.php
3238
3239 01-Aug-2008 Joe Hunt
3240 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3241 $ /sales/includes/db/customers_db.inc
3242   /sales/includes/db/sales_credit_db.inc
3243   /sales/includes/db/sales_delivery_db.inc
3244   /sales/includes/db/sales_invoice_db.inc
3245   
3246 31-Jul-2008 Joe Hunt
3247 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3248 $ /gl/gl_bank.php
3249
3250 30-Jul-2008 Joe Hunt
3251 ! Currency selection in Price Listing Report
3252 $ /reporting/rep104.php
3253   /reporting/reports_main.php
3254   
3255 28-Jul-2008 Janusz Dobrowolski
3256 # Fixed control buttons reset after record deletion.
3257 $ /admin/fiscalyears.php
3258   /admin/payment_terms.php
3259   /admin/shipping_companies.php
3260   /gl/manage/bank_accounts.php
3261   /gl/manage/currencies.php
3262   /gl/manage/gl_account_classes.php
3263   /gl/manage/gl_account_types.php
3264   /inventory/manage/item_categories.php
3265   /inventory/manage/item_units.php
3266   /inventory/manage/locations.php
3267   /inventory/manage/movement_types.php
3268   /manufacturing/manage/work_centres.php
3269   /sales/manage/credit_status.php
3270   /sales/manage/customer_branches.php
3271   /sales/manage/sales_areas.php
3272   /sales/manage/sales_people.php
3273   /sales/manage/sales_types.php
3274   /taxes/item_tax_types.php
3275   /taxes/tax_groups.php
3276   /taxes/tax_types.php
3277
3278 27-Jul-2008 Janusz Dobrowolski
3279 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3280 $ /includes/ui/ui_controls.inc
3281   /includes/ui/ui_input.inc
3282   /inventory/manage/item_units.php
3283 # Fixed focus setting on multi-form pages.
3284 $ /js/utils.js
3285 # Fixed ajax reload
3286 $ /manufacturing/work_order_release.php
3287
3288 26-Jul-2008 Janusz Dobrowolski
3289 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3290 $ /config.php
3291   /admin/create_coy.php
3292   /admin/inst_lang.php
3293   /admin/inst_module.php
3294   /includes/current_user.inc
3295 # Small layout fix
3296   /admin/fiscalyears.php
3297
3298 25-Jul-2008 Joe Hunt
3299 # Minor adjustments
3300 $ /includes/page/header.inc
3301   /manufacturing/work_order_release.php
3302   
3303 25-Jul-2008 Joe Hunt
3304 # Default application setting does not work [0000034]
3305 $ /includes/page/header.inc
3306
3307 25-Jul-2008 Joe Hunt
3308 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3309 $ config.php
3310
3311 25-Jul-2008 Joe Hunt
3312 # Missing GL transactions when producing advanced manufacturing [0000032].
3313 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3314
3315 24-Jul-2008 Janusz Dobrowolski
3316 + Added fatal error handling during ajax calls - [0000003] closed
3317 $ includes/session.inc
3318 # Fixed hints for lists without submit [0000026]
3319 $ includes/ui/ui_lists.inc
3320 # Removed not used file (related to [0000023])
3321 $ sql/basic.sql
3322
3323 24-Jul-2008 Joe Hunt
3324 # Pressing the link in the meta_forward function may result in a blank page.
3325 $ /includes/ui/ui_controls.inc
3326
3327 23-Jul-2008 Joe Hunt
3328 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3329 $ /gl/gl_bank.php
3330   /gl/includes/gl_bank_ui.inc
3331   
3332 22-Jul-2008 Janusz Dobrowolski
3333 # Corrected backup maintenance page display during script download.
3334 $ /admin/backups.php
3335
3336 20-Jul-2008 Janusz Dobrowolski
3337 # Corrected reports page display after yesterday change.
3338 $ /reporting/reports_main.php
3339
3340 19-Jul-2008 Janusz Dobrowolski
3341 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3342 $ /admin/backups.php
3343   /reporting/reports_main.php
3344 + Support for js only divs/pages.
3345 $ /includes/main.inc
3346   /includes/ui/ui_controls.inc
3347   /js/inserts.js
3348 # Fixed page usability in non-js mode.
3349 $ /sales/inquiry/sales_orders_view.php
3350 # Small table view fix
3351 $ /admin/inst_lang.php
3352
3353 18-Jul-2008 Janusz Dobrowolski
3354 + Added optional processing progressbar for submit buttons
3355 $ /includes/ui/ui_input.inc
3356   /includes/ui/ui_lists.inc
3357   /js/inserts.js
3358   /themes/aqua/images/progressbar.gif (new)
3359   /themes/cool/images/progressbar.gif (new)
3360   /themes/default/images/progressbar.gif (new)
3361 # Fixed database error after empty supplier search result [0000022]
3362 $ /purchasing/supplier_credit.php
3363   /purchasing/supplier_invoice.php
3364 # Fixed focus after update
3365 $ /admin/company_preferences.php
3366 # Fixed message typo.
3367 $ /admin/create_coy.php
3368 # Fixed line edition layout
3369 $ /inventory/includes/item_adjustments_ui.inc
3370
3371 18-Jul-2008 Joe Hunt
3372 # Parse error fixed [0000021] in customer_credit_invoice.php
3373 $ /sales/customer_credit_invoice.php
3374
3375 15-Jul-2008 Janusz Dobrowolski
3376 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3377 $ /sales/customer_delivery.php
3378
3379 14-Jul-2008 Janusz Dobrowolski
3380 # Fixed bug [0000017] - error while checking qoh
3381 $ /includes/ui/items_cart.inc
3382   /manufacturing/work_order_issue.php
3383 # Fixed ajax update
3384 $ /gl/manage/gl_accounts.php
3385
3386 13-Jul-2008 Joe Hunt
3387 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3388 $ /reporting/rep709.php
3389
3390 12-Jul-2008 Joe Hunt
3391 ! Rewrite of Tax Report (rep709.php).
3392 $ /reporting/rep709.php
3393
3394 09-Jul-2008 Janusz Dobrowolski
3395 # Corrections to maximum input lengths
3396 $ /gl/manage/bank_accounts.php
3397   /gl/manage/gl_account_classes.php
3398 # Fixed spare Back link on restricted pages
3399 $ /includes/session.inc
3400 # Fixed bank_account_types_list()
3401 $ /includes/ui/ui_lists.inc
3402 # Fixed warning about unexisting POST var
3403 $ /sales/manage/customers.php
3404
3405 08-Jul-2008 Janusz Dobrowolski
3406 # Added validation of entered quantities
3407 $ /sales/customer_credit_invoice.php
3408 # Fixed ajax update (0000015) and quantity checks
3409 $ /sales/customer_delivery.php
3410   /sales/customer_invoice.php
3411 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3412 $ /sales/includes/db/sales_delivery_db.inc
3413   /sales/includes/db/sales_invoice_db.inc
3414   /sales/includes/sales_db.inc
3415 # Fixed setting document date to Today() 
3416 $ /sales/includes/cart_class.inc
3417
3418 08-Jul-2008 Joe Hunt
3419 + Addition in test of duplicate fiscal year
3420 $ /admin/fiscalyears.php
3421
3422 07-Jul-2008 Joe Hunt
3423 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3424 $ /sales/manage/sales_types.php
3425
3426 07-Jul-2008 Janusz Dobrowolski
3427 + Added ajax
3428 $ /admin/fiscalyears.php
3429   /inventory/purchasing_data.php
3430 # Corrected factor parameter checking (fixes 00000012)
3431 $ /sales/includes/sales_db.inc
3432 ! Changed selector for fiscal year functions to id
3433 $ /admin/db/company_db.inc
3434 # Checking options parameter for combos 
3435 $ /includes/ui/ui_lists.inc
3436
3437 06-Jul-2008 Janusz Dobrowolski
3438 + Ajax additions
3439 $ /admin/view_print_transaction.php
3440   /admin/void_transaction.php
3441   /dimensions/dimension_entry.php
3442   /manufacturing/work_order_entry.php
3443   /manufacturing/manage/bom_edit.php
3444   /sales/manage/customer_branches.php
3445 + Default value calculated for new prices
3446 $ /inventory/prices.php
3447 + Optional default value for input_num()
3448 $ /includes/ui/ui_input.inc
3449 + Submit on change option for currency lists
3450 $ /includes/ui/ui_lists.inc
3451 # factor parameter in get_price() is now optional
3452 $ /sales/includes/sales_db.inc
3453 # Smaller fix to ajax page content update
3454 $ /sales/manage/customers.php
3455
3456 05-Jul-2008 Janusz Dobrowolski
3457 + Ajax additions
3458 $ /admin/change_current_user_password.php
3459   /admin/company_preferences.php
3460   /admin/forms_setup.php
3461   /admin/gl_setup.php
3462   /admin/payment_terms.php
3463   /admin/shipping_companies.php
3464   /admin/users.php
3465   /inventory/manage/item_categories.php
3466   /inventory/manage/item_units.php
3467   /inventory/manage/locations.php
3468   /inventory/manage/movement_types.php
3469   /manufacturing/manage/work_centres.php
3470   /sales/manage/credit_status.php
3471   /sales/manage/sales_areas.php
3472   /sales/manage/sales_people.php
3473   /sales/manage/sales_types.php
3474   /taxes/item_tax_types.php
3475   /taxes/tax_groups.php
3476   /taxes/tax_types.php
3477 # Gettext fixes
3478 $ /gl/manage/bank_accounts.php
3479   /gl/manage/bank_trans_types.php
3480   /gl/manage/currencies.php
3481   /gl/manage/gl_account_classes.php
3482   /gl/manage/gl_account_types.php
3483   /gl/manage/gl_accounts.php
3484
3485 04-Jul-2008 Janusz Dobrowolski
3486 + Ajax additions
3487   /gl/inquiry/bank_inquiry.php
3488   /gl/inquiry/gl_account_inquiry.php
3489   /gl/inquiry/gl_trial_balance.php
3490   /gl/manage/bank_accounts.php
3491   /gl/manage/bank_trans_types.php
3492   /gl/manage/currencies.php
3493   /gl/manage/exchange_rates.php
3494   /gl/manage/gl_account_classes.php
3495   /gl/manage/gl_account_types.php
3496   /gl/manage/gl_accounts.php
3497 ! Changed layout for simple db table editor pages
3498 $ /includes/ui/ui_input.inc
3499 - Removed unused GL account settings.
3500 $ /admin/gl_setup.php
3501   /admin/db/company_db.inc
3502   /gl/manage/gl_accounts.php
3503 # Fixed default sales account for customer branch.
3504 $ /admin/gl_setup.php
3505   /sales/manage/customer_branches.php
3506 # Fixed focus after ajax page reload.
3507 $ /includes/ajax.inc
3508 # Fixed optional submit for yesno and gl_all_accounts lists.
3509 $ /includes/ui/ui_lists.inc
3510
3511 01-Jul-2008 Janusz Dobrowolski
3512 + Ajax additions
3513   /gl/bank_transfer.php
3514   /gl/gl_budget.php
3515   /gl/gl_journal.php
3516   /gl/includes/ui/gl_journal_ui.inc
3517 + Added client side calculations for budget
3518   /gl/gl_budget.php
3519   /js/budget.js
3520 # Fixed default POST assigning [fixes 0000009]
3521   /includes/ui/ui_lists.inc
3522 # Fixed submit type in submit_row()
3523   /includes/ui/ui_input.inc
3524 # Small display fix
3525   /gl/manage/currencies.php
3526 ! Code cleanup
3527   /gl/gl_bank.php
3528   /gl/includes/ui/gl_bank_ui.inc
3529   /inventory/adjustments.php
3530   /inventory/transfers.php
3531   /purchasing/po_entry_items.php
3532   /sales/sales_order_entry.php
3533   /sales/credit_note_entry.php
3534
3535 29-Jun-2008 Janusz Dobrowolski
3536 ! Rewritten bank deposit/payment related files, added ajax
3537   /gl/gl_deposit.php (removed)
3538   /gl/gl_payment.php (removed)
3539   /gl/gl_bank.php (added)
3540   /gl/includes/ui/gl_bank_ui.inc (new file)
3541   /gl/includes/ui/gl_deposit_ui.inc (removed)
3542   /gl/includes/ui/gl_payment_ui.inc (removed)
3543   /gl/includes/db/gl_db_banking.inc
3544   /gl/gl_journal.php
3545   /manufacturing/search_work_orders.php
3546   /applications/generalledger.php
3547 + Added fallback flag for non-js mode only ui elements
3548 $ /js/inserts.js
3549 ! Default value from POST for check_box,hidden and text_cells inputs
3550 $ /includes/ui/ui_input.inc
3551 ! Rewritten non-sql list selectors
3552 $ /includes/ui/ui_lists.inc
3553   /purchasing/inquiry/supplier_allocation_inquiry.php
3554   /purchasing/inquiry/supplier_inquiry.php
3555 ! Added trans_type parameter to items_cart()  
3556 $ /includes/ui/items_cart.inc
3557   /inventory/adjustments.php
3558   /inventory/transfers.php
3559   /manufacturing/work_order_issue.php
3560
3561 27-Jun-2008 Janusz Dobrowolski
3562 + Ajax additions
3563 $ /dimensions/dimension_entry.php
3564   /dimensions/inquiry/search_dimensions.php
3565   /manufacturing/work_order_add_finished.php
3566   /manufacturing/work_order_issue.php
3567   /manufacturing/work_order_release.php
3568   /manufacturing/includes/work_order_issue_ui.inc
3569   /manufacturing/search_work_orders.php
3570 ! Default $selected_id=null (ie current $_POST value) for all lists;
3571    standard view (ie with search box) of stock_component_list()
3572 $ /includes/ui/ui_lists.inc
3573 # Fixed selection for outstanding work orders
3574 $ /manufacturing/search_work_orders.php
3575 # Fixed stock item links
3576 $ /inventory/includes/item_adjustments_ui.inc
3577   /inventory/includes/stock_transfers_ui.inc
3578 # Fixed typo in menu option
3579 $ /applications/manufacturing.php
3580
3581 27-Jun-2008 Joe Hunt
3582 # Minor html adjustment in login.php
3583 $ /access/login.php
3584 # Fixed a bug when trying to create a duplicate year
3585 $ /admin/fiscalyears.php
3586 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3587 $ /applications/manufacturing.php
3588
3589 26-Jun-2008 Janusz Dobrowolski
3590 + Ajax additions
3591 $ /includes/ui/ui_lists.inc
3592   /inventory/adjustments.php
3593   /inventory/cost_update.php
3594   /inventory/prices.php
3595   /inventory/transfers.php
3596   /inventory/includes/item_adjustments_ui.inc
3597   /inventory/includes/stock_transfers_ui.inc
3598   /inventory/inquiry/stock_movements.php
3599   /inventory/manage/items.php
3600   /manufacturing/work_order_entry.php
3601   /purchasing/po_entry_items.php
3602 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3603 $ /includes/ui/items_cart.inc
3604 # Fixed bug 0000008 (call to no more existing function)
3605 $ /sales/includes/db/sales_types_db.inc
3606
3607 25-Jun-2008 Joe Hunt
3608 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3609 $ /purchasing/includes/ui/invoice_ui.inc
3610
3611 25-Jun-2008 Janusz Dobrowolski
3612 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3613 $ /purchasing/includes/ui/invoice_ui.inc
3614
3615 25-Jun-2008 Joe Hunt
3616 # Fixed bug when updating/saving Tax Group Items
3617 $ /includes/ui/ui_lists.inc
3618
3619 24-Jun-2008 Joe Hunt
3620 # Fixed inconsistencies in customer and supplier aging 
3621 $ /sales/includes/db/customers_db.inc
3622   /sales/inquiry/customer_inquiry.php
3623   /purchasing/includes/db/suppliers_db.inc
3624   /reporting/rep102.php
3625   /reporting/rep202.php
3626 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3627 $ /sales/sales_order_entry.php
3628
3629
3630 23-Jun-2008 Janusz Dobrowolski
3631 + Ajax additions to sales and purchasing modules
3632 $ /purchasing/po_receive_items.php
3633   /purchasing/supplier_credit.php
3634   /purchasing/supplier_credit_grns.php
3635   /purchasing/supplier_invoice.php
3636   /purchasing/supplier_invoice_grns.php
3637   /purchasing/supplier_trans_gl.php
3638   /purchasing/allocations/supplier_allocate.php
3639   /purchasing/includes/ui/invoice_ui.inc
3640   /sales/customer_credit_invoice.php
3641   /sales/allocations/customer_allocate.php
3642 # Fixed edition of purchase order (bug #0000001)
3643 $ /purchasing/includes/ui/po_ui.inc
3644 ! Improved client side allocation functions
3645 $ /js/allocate.js
3646 + Optional coloured price_format()
3647 $ /js/utils.js
3648   /js/inserts.js
3649 ! Async update of locations selector
3650 $ /includes/ui/ui_lists.inc
3651 # Fixed warning on pages without default focus.
3652 $ /includes/ui/ui_controls.inc
3653 # Fixed initial display for numeric inputs with dec=0. 
3654 $ /includes/ui/ui_input.inc
3655
3656 21-Jun-2008 Janusz Dobrowolski
3657 + Ajax additions to sales and purchasing modules
3658 $ /purchasing/po_entry_items.php
3659   /purchasing/supplier_payment.php
3660   /purchasing/allocations/supplier_allocate.php
3661   /purchasing/includes/ui/po_ui.inc
3662   /purchasing/inquiry/po_search.php
3663   /purchasing/inquiry/po_search_completed.php
3664   /purchasing/inquiry/supplier_allocation_inquiry.php
3665   /purchasing/inquiry/supplier_inquiry.php
3666   /purchasing/manage/suppliers.php
3667   /sales/manage/customers.php
3668
3669 21-Jun-2008 Joe Hunt
3670 + Added upload functionality to company logo. Better names on lists search.
3671 $ /admin/company_preferences.php
3672 ! Better layout on company logo print-out
3673 $ /reporting/includes/header2.inc
3674
3675 ---------------------------------------Release Candidate 2-------------------------------
3676 20-Jun-2008 Joe Hunt
3677 ! 2.0 Release Candidate 2
3678 $ config.php
3679   update.html
3680   
3681 20-Jun-2008 Joe Hunt
3682 ! In reorder_level.php the heading gets updated as well
3683 $ /inventory/reorder_level.php
3684 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3685 $ /inventory/manage/item_units.php
3686
3687 20-Jun-2008 Janusz Dobrowolski
3688 # Proper error handling even after exit() call.
3689 $ /includes/errors.inc
3690   /includes/main.inc
3691   /includes/session.inc
3692 # Fixed initial combo selection.
3693   /includes/ui/ui_lists.inc
3694 # Layout fixes to customer edition.
3695   /sales/manage/customers.php
3696 # Added order table reload after template option change
3697   /sales/inquiry/sales_orders_view.php
3698
3699 19-Jun-2008 Janusz Dobrowolski
3700 + Added ajax improvements
3701 $ /purchasing/allocations/supplier_allocation_main.php
3702   /sales/customer_delivery.php
3703   /sales/customer_invoice.php
3704   /sales/allocations/customer_allocation_main.php
3705   /sales/manage/customers.php
3706 + Ajax added to check helper function
3707 $ /includes/ui/ui_input.inc
3708 # Fixing database error in branch exist check on empty customer_id
3709 $ /includes/data_checks.inc
3710 # Layout fix for hyperlink_params_td()
3711 $ /includes/ui/ui_controls.inc
3712 # Fix for initial combo position
3713 $ /includes/ui/ui_lists.inc
3714 # Fix to select onchange extension
3715 $ /js/inserts.js
3716
3717 19-Jun-2008 Joe Hunt
3718 ! changed so the due date is updated when changing customer in direct invoice.
3719 $ /sales/includes/ui/sales_order_ui.inc
3720
3721 19-Jun-2008 Joe Hunt
3722 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3723 $ /sales/customer_credit_invoice.php
3724
3725 18-Jun-2008 Janusz Dobrowolski
3726 + Added ajax improvements
3727 $ /sales/credit_note_entry.php
3728   /sales/customer_payments.php
3729   /sales/sales_order_entry.php
3730   /sales/includes/ui/sales_credit_ui.inc
3731   /sales/includes/ui/sales_order_ui.inc
3732   /sales/inquiry/customer_allocation_inquiry.php
3733   /sales/inquiry/customer_inquiry.php
3734 + Added optional trigger parameter to div_start()
3735 $ /includes/ui/ui_controls.inc
3736 + Added dec attribute ajax update for amount fields 
3737 $ /includes/ui/ui_input.inc
3738 + Ajaxified stock item types and credit types lists
3739 $ /includes/ui/ui_lists.inc
3740 # Fixed onblur for amount fields, extended onchange event handling for selects
3741 $ /js/inserts.js
3742 # Fixed addAssign() js handler for nonstandard attributes
3743 $ /js/utils.js
3744 # Fixed bug in stock item image upload
3745 $ /inventory/manage/items.php
3746
3747 17-Jun-2008 Joe Hunt
3748 ! More files with Quantity routines needed fix due to php4 related issue.
3749 $ /includes/current_user.inc
3750   /manufacturing/work_order_entry.php
3751   /manufacturing/inquiry/where_used_inquiry.php
3752   /manufacturing/manage/bom_edit.php
3753   /purchasing/po_receive_items.php
3754   /purchasing/supplier_credit_grns.php
3755   /purchasing/supplier_invoice_grns.php
3756   /sales/customer_credit_invoice.php
3757   /sales/includes/ui/sales_order_ui.inc
3758
3759 16-Jun-2008 Joe Hunt
3760 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3761 $ /reporting/includes/header2.inc
3762   /reporting/doctext.inc
3763   /reporting/doctext2.inc
3764   
3765 16-Jun-2008 Joe Hunt
3766 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3767 $ /includes/current_user.inc
3768   /includes/ui/ui_input.inc
3769   /includes/ui/ui_lists.inc
3770   /inventory/reorder_level.inc
3771   /inventory/includes/item_adjustments_ui.inc
3772   /inventory/includes/stock_transfers_ui.inc
3773   /inventory/includes/db/items_units_db.inc
3774   /inventory/inquiry/stock_movements.php
3775   /inventory/inquiry/stock_status.php
3776   /inventory/manage/item_units.php
3777   /inventory/view/view_adjustment.php
3778   /inventory/view/view_transfer.php
3779   /manufacturing/search_work_orders.php
3780   /manufacturing/work_order_entry.php
3781   /manufacturing/includes/manufacturing_ui.inc
3782   /manufacturing/includes/work_order_issue_ui.inc
3783   /manufacturing/inquiry/where_used_inquiry.php
3784   /manufacturing/manage/bom_edit.php
3785   /manufacturing/view/wo_issue_view.php
3786   /manufacturing/view/wo_production_view.php
3787   /purchasing/po_receive_items.php
3788   /purchasing/supplier_credit_grns.php
3789   /purchasing/supplier_invoice_grns.php
3790   /purchasing/includes/ui/invoice_ui.inc
3791   /purchasing/includes/ui/po_ui.inc
3792   /purchasing/view/view_grn.php
3793   /purchasing/view/view_po.php
3794   /reporting/rep105.php
3795   /reporting/rep107.php
3796   /reporting/rep108.php
3797   /reporting/rep109.php
3798   /reporting/rep110.php
3799   /reporting/rep204.php
3800   /reporting/rep209.php
3801   /reporting/rep301.php
3802   /reporting/rep302.php
3803   /reporting/rep303.php
3804   /reporting/rep401.php
3805   /sales/customer_credit_invoice.php
3806   /sales/customer_delivery.php
3807   /sales/customer_invoice.php
3808   /sales/includes/ui/sales_credit_ui.inc
3809   /sales/includes/ui/sales_order_ui.inc
3810   /sales/view/view_credit.php
3811   /sales/view/view_dispatch.php
3812   /sales/view/view_invoice.php
3813   /sales/view/view_sales_order.php
3814   
3815 15-Jun-2008 Janusz Dobrowolski
3816 + Ajax driven delivery and order queries.
3817 $ /sales/inquiry/sales_deliveries_view.php
3818   /sales/inquiry/sales_orders_view.php
3819 + Added searchbox class selector for text inputs with onchange event handlers.
3820 ! Added text selection after focus.
3821 $ /js/inserts.js
3822   /js/utils.js
3823 + Added submit_on_change option to ref input functions, fixed data picker
3824 $ /includes/ui/ui_input.inc
3825 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3826 $ /includes/ui/ui_lists.inc
3827
3828 15-Jun-2008 Joe Hunt
3829 # Changed so Invoice Template gets the current day instead of original day.
3830 $ /sales/sales_order_entry.php
3831
3832 15-Jun-2008 Joe Hunt
3833 # Bug in tax_types_list (spec_id)
3834 $ /includes/ui/ui_lists.inc
3835
3836 14-Jun-2008 Joe Hunt
3837 # Minor annoying layout bug in stock movements.
3838 $ /inventory/inquiry/stock_movements.php
3839
3840 14-Jun-2008 Joe Hunt
3841 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3842   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3843 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3844   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3845 $ /includes/ui/ui_lists.inc
3846   /sales/includes/db/sales_invoice_db.inc
3847   /sales/includes/db/sales_credit_db.inc
3848   /sales/manage/customer_branches.php
3849   .
3850 12-Jun-2008 Joe Hunt
3851 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3852 $ /reporting/reports_main.php
3853   /reporting/rep304.php (new file)
3854   
3855 ---------------------------------------Release Candidate 1-------------------------------
3856 10-Jun-2008 Janusz Dobrowolski
3857 # Some more fixes related to ajax combos usage
3858 $ /includes/ui/ui_lists.inc
3859   /inventory/cost_update.php
3860   /inventory/prices.php
3861   /inventory/purchasing_data.php
3862   /inventory/reorder_level.php
3863   /inventory/includes/item_adjustments_ui.inc
3864   /inventory/inquiry/stock_status.php
3865   /manufacturing/inquiry/where_used_inquiry.php
3866   /manufacturing/manage/bom_edit.php
3867   /purchasing/includes/ui/po_ui.inc
3868 # Fixed focus issues
3869 $ /gl/gl_journal.php
3870   /gl/gl_deposit.php
3871   /gl/gl_payment.php
3872   /js/inserts.js
3873   
3874 09-Jun-2008 Janusz Dobrowolski
3875 # Some additional fixes related to last big committment
3876 $ /gl/gl_journal.php
3877   /gl/gl_deposit.php
3878   /gl/gl_payment.php
3879   /includes/ajax.inc
3880   /includes/reserved.inc
3881   /includes/ui/ui_lists.inc
3882   /includes/ui/ui_view.inc
3883   /js/inserts.js
3884   /js/utils.js
3885   /sales/includes/ui/sales_order_ui.inc
3886   /themes/default/default.css
3887   /themes/aqua/default.css
3888   /themes/cool/default.css
3889
3890 08-Jun-2008 Joe Hunt
3891 ! Preparing for release candidate 1
3892 $ config.php
3893
3894 08-Jun-2008 Joe Hunt
3895 ! Set 'max_execution_time' to 60 seconds by ini_set.
3896 $ /install/save.php
3897
3898 07-Jun-2008 Joe Hunt
3899 # Fixed a layout bug in footer.inc
3900 $ /includes/page/footer.inc
3901
3902 07-Jun-2008 Joe Hunt
3903 ! Changed install.html and update.html
3904 $ install.html
3905   update.html
3906 + New files, change_current_user_password.php and alter2.sql
3907 $ /admin/change_current_user_password.php
3908   /sql/alter2.sql
3909 ! Changed some files for layout
3910 $ /lang/en_US/stylesheet.css
3911   /themes/aqua/default.css
3912   /themes/aqua/renderer.php
3913   /themes/cool/default.css
3914   /themes/cool/renderer.php
3915   /themes/default/default.css
3916   /themes/default/renderer.php
3917 ! Changed install sql scripts
3918 $ /sql/en_US-demo.sql
3919   /sql/en_US-new.sql
3920   
3921 07-Jun-2008 Janusz Dobrowolski
3922 + Added ajax functionality and ui hints to sales form entry pages.
3923 $ /sales/sales_order_entry.php
3924   /sales/includes/ui/sales_order_ui.inc
3925 + Added option for hints display, changed input/lists functions API
3926 $ /admin/display_prefs.php
3927   /admin/db/users_db.inc
3928   /includes/current_user.inc
3929   /includes/prefs/userprefs.inc
3930   /includes/ui/ui_input.inc
3931   /themes/default/renderer.php
3932   /sql/alter.sql
3933 + List functions rewrite. Added ajax functionality, universal combo_input().
3934 $ /includes/ui/ui_lists.inc
3935 + Ajaxified exchange_rate_display()
3936 $ /includes/ui/ui_view.inc
3937 + Added methods for setting focus and page reload to $Ajax class
3938 $ /includes/ajax.inc
3939   /includes/main.inc
3940 + Added comma separated css element selectors
3941 $ /js/behaviour.js
3942 ! Searchable select js changes related to new ui_lists.inc changes
3943 $ /js/inserts.js
3944   /js/utils.js
3945 + Additional style definitions for various ajax controls
3946 $ /themes/default/default.css
3947 ! Fixes related to changed input/lists API and ajax extensions
3948 $ /admin/company_preferences.php
3949   /admin/fiscalyears.php
3950   /admin/forms_setup.php
3951   /admin/gl_setup.php
3952   /dimensions/dimension_entry.php
3953   /dimensions/inquiry/search_dimensions.php
3954   /gl/bank_transfer.php
3955   /gl/includes/ui/gl_deposit_ui.inc
3956   /gl/includes/ui/gl_journal_ui.inc
3957   /gl/includes/ui/gl_payment_ui.inc
3958   /gl/inquiry/bank_inquiry.php
3959   /gl/inquiry/gl_account_inquiry.php
3960   /gl/inquiry/gl_trial_balance.php
3961   /gl/manage/gl_account_types.php
3962   /gl/manage/gl_accounts.php
3963   /includes/ui/ui_controls.inc
3964   /inventory/includes/item_adjustments_ui.inc
3965   /inventory/includes/stock_transfers_ui.inc
3966   /inventory/inquiry/stock_movements.php
3967   /manufacturing/search_work_orders.php
3968   /manufacturing/work_order_add_finished.php
3969   /manufacturing/work_order_entry.php
3970   /manufacturing/includes/work_order_issue_ui.inc
3971   /manufacturing/manage/bom_edit.php
3972   /purchasing/supplier_payment.php
3973   /purchasing/includes/ui/grn_ui.inc
3974   /purchasing/includes/ui/invoice_ui.inc
3975   /purchasing/includes/ui/po_ui.inc
3976   /purchasing/inquiry/po_search.php
3977   /purchasing/inquiry/po_search_completed.php
3978   /purchasing/inquiry/supplier_allocation_inquiry.php
3979   /purchasing/inquiry/supplier_inquiry.php
3980   /sales/customer_credit_invoice.php
3981   /sales/customer_delivery.php
3982   /sales/customer_invoice.php
3983   /sales/includes/ui/sales_credit_ui.inc
3984   /sales/inquiry/customer_allocation_inquiry.php
3985   /sales/inquiry/customer_inquiry.php
3986   /sales/inquiry/sales_deliveries_view.php
3987   /sales/inquiry/sales_orders_view.php
3988   /taxes/tax_groups.php
3989
3990 06-Jun-2008 Joe Hunt
3991 # Final fixes in html layout
3992 $ /admin/create_coy.php
3993   /gl/gl_deposit.php
3994   /gl/gl_payment.php
3995   /gl/manage/exchange_rates.php
3996   /inventory/prices.php
3997   /inventory/purchasing_date.php
3998   /inventory/reorder_level.php
3999   /inventory/inquiry/stock_status.php
4000   /manufacturing/inquiry/where_used_inquiry.php
4001   /manufacturing/manage/bom_edit.php
4002   
4003 05-Jun-2008 Joe Hunt
4004 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4005 $ /includes/ui/ui_view.inc
4006 # Fixed a html layout bug
4007 $ /includes/page/header.inc
4008
4009 31-May-2008 Joe Hunt
4010 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4011 $ /gl/view/gl_deposit_view.php
4012   /gl/view/gl_payment_view.php
4013   /includes/ui/ui_controls.inc
4014   /includes/ui/ui_lists.inc
4015   /includes/ui/ui_view.inc
4016   /manufacturing/work_order_add_finished.php
4017   /manufacturing/includes/manufacturing_ui.inc
4018   /manufacturing/view/work_order_view.php
4019   /manufacturing/view/wo_issue_view.php
4020   /sales/inquiry/customer_allocation_inquiry.php
4021   /sales/inquiry/customer_inquiry.php
4022
4023 30-May-2008 Joe Hunt
4024 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4025 $ /inventory/inquiry/stock_movements.php
4026   /reporting/rep302.php
4027
4028 28-May-2008 Joe Hunt
4029 # More bugs related to debtor_trans changes (positive amounts)
4030 $ /gl/includes/db/gl_db_banking.inc
4031   /sales/allocations/customer_allocate.php
4032   /sales/includes/db/custalloc_db.inc
4033   /sales/inquiry/customer_allocation_inquiry.php
4034
4035 27-May-2008 Joe Hunt
4036 # Changed more files with new html/css.
4037 $ /includes/page/header.inc
4038   /purchasing/inquiry/supplier_allocation_inquiry.php
4039   /sales/credit_note_entry.php
4040   
4041 26-May-2008 Joe Hunt
4042 # Fixed many minor bugs, new ones as well as debtor_trans related.
4043 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4044 $ /admin/backups.php
4045   /admin/create_coy.php
4046   /admin/inst_lang.php
4047   /admin/inst_module.php
4048   /gl/manage/exchange_rates.php
4049   /includes/session.inc
4050   /includes/page/header.inc
4051   /includes/ui/ui_controls.inc
4052   /includes/ui/ui_input.inc
4053   /includes/ui/ui_lists.inc
4054   /includes/ui/ui_view.inc
4055   /purchasing/allocations/supplier_allocate.php
4056   /sales/allocations/customer_allocate.php
4057   /sales/includes/db/sales_credit_db.inc
4058   /sales/inquiry/customer_allocation_inquiry.php
4059   /themes/aqua/default.css
4060   /themes/cool/default.css
4061   /themes/default/default.css
4062   
4063 23-May-2008 Joe Hunt
4064 # Minor bug in dimensions.php (Outstanding Dimensions)
4065 $ /applications/dimensions.php
4066   /dimensions/inquiry/search_dimensions.php
4067   
4068 23-May-2008 Janusz Dobrowolski
4069 ! Include file order / error handling order fixed once again.
4070 $ /includes/main.inc
4071   /includes/session.inc
4072   
4073 23-May-2008 Joe Hunt
4074 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4075   correct renderer.php.
4076 $ frontaccounting.php
4077   /includes/page/header.inc
4078   /includes/page/footer.inc
4079   /themes/default/renderer.php
4080   /themes/cool/renderer.php
4081   /themes/aqua/renderer.php
4082
4083 22-May-2008 Janusz Dobrowolski
4084 ! Error handler switching moved to session.inc for early error catching
4085 $ /includes/main.inc
4086   /includes/session.inc
4087 ! Cosmetic cleanup
4088   /js/utils.js
4089   
4090 18-May-2008 Janusz Dobrowolski
4091 # Added explicit ob_end_flush() on shutdown needed for php5
4092 $ /includes/main.inc
4093 # Fixed for www servers on nonstandard listening ports.
4094 $ /js/JsHttpRequest.js
4095
4096 18-May-2008 Joe Hunt
4097 # Bug when inserting new records in debtor_trans.
4098 $ /sales/includes/db/cust_trans_db.inc
4099
4100 16-May-2008 Janusz Dobrowolski
4101 + Rewritten errors/messages handling, unified for ajax/user/php errors
4102 $ /includes/errors.inc
4103   /includes/main.inc
4104   /includes/ui/ui_msgs.inc
4105 + Framework extended for ajax functionality, javascript code organization improvements.
4106 $ /config.php
4107   /includes/JsHttpRequest.php (new file)
4108   /includes/ajax.inc (new file)
4109   /includes/current_user.inc
4110   /includes/session.inc
4111   /includes/lang/language.php
4112   /includes/page/footer.inc
4113   /includes/page/header.inc
4114   /includes/ui/ui_controls.inc
4115   /includes/ui/ui_input.inc
4116   /includes/ui/ui_view.inc
4117   /js/JsHttpRequest.js (new file)
4118   /js/allocate.js (new file)
4119   /js/utils.js (new file)
4120   /js/behaviour.js
4121   /js/inserts.js
4122   /themes/aqua/images (new dir)
4123   /themes/aqua/images/button_ok.png (new file)
4124   /themes/aqua/images/locate.png (new file)
4125   /themes/cool/images (new dir)
4126   /themes/coll/images/button_ok.png (new file)
4127   /themes/coll/images/locate.png (new file)
4128   /themes/default/images/button_ok.png (new file)
4129   /themes/default/images/progressbar.gif (new file)
4130   /themes/default/images/progressbar1.gif (new file)
4131   /themes/default/images/progressbar2.gif (new file)
4132   /themes/default/default.css
4133   /themes/aqua/default.css
4134   /themes/cool/default.css
4135 ! Payment allocation js functions moved to allocate.js
4136 $ /purchasing/allocations/supplier_allocate.php 
4137   /sales/allocations/customer_allocate.php
4138 ! Some initializations moved from sales_order_ui.inc
4139 $ /sales/includes/cart_class.inc
4140 + Added javascript compression routine
4141 $ /includes/main.inc
4142
4143 14-May-2008 Joe Hunt
4144 # Minor bugs in the former fixing.
4145 $ /includes/ui/ui_lists.inc
4146
4147 14-May-2008 Joe Hunt
4148 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4149   the records when there were no search values.
4150 $ /includes/ui/ui_lists.inc
4151
4152 09-May-2008 Joe Hunt
4153 ! Due to differences in Javascript the script update_db.php had to be changed.
4154 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4155 $ /update_db.php
4156   /sql/en_US-new.sql
4157   /sql/en_US-demo.sql
4158   
4159 09-May-2008 Janusz Dobrowolski
4160 # Automatic calculation of not set item prices from home currency and base sales type settings.
4161 $ /admin/company_preferences.php
4162   /admin/db/company_db.inc
4163   /includes/ui/ui_lists.inc
4164   /sales/includes/cart_class.inc
4165   /sales/includes/sales_db.inc
4166   /sales/includes/db/sales_order_db.inc
4167   /sales/includes/db/sales_types_db.inc
4168   /sales/includes/ui/sales_credit_ui.inc
4169   /sales/includes/ui/sales_order_ui.inc
4170   /sales/manage/sales_types.php
4171   /sql/alter.sql
4172 # Fixed dev bug blocking change of price on order entry.
4173 $ /sales/includes/ui/sales_order_ui.inc
4174 # Small display fix
4175 $ /sales/manage/sales_people.php
4176
4177 30-Apr-2008 Joe Hunt
4178 # Fixed price update also in purchase order
4179 $ /purchasing/includes/ui/po_ui.inc
4180
4181 30-Apr-2008 Janusz Dobrowolski
4182 # Fixed price update when changing item in sales order.
4183 $ /includes/ui/ui_lists.inc
4184   /js/inserts.js
4185   /sales/includes/ui/sales_order_ui.inc
4186
4187 24-Apr-2008 Janusz Dobrowolski
4188 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4189 $ /company/0/reporting (added new directory)
4190   /company/0/reporting/index.php
4191   /admin/create_coy.php
4192   /reporting/includes/reports_classes.inc
4193 # Warnings turned off in case of charset not supported by htmlspecialchars().
4194 $ /includes/db/connect_db.inc
4195 # Added content type encoding header
4196 $ /includes/page/header.inc
4197
4198 24-Apr-2008 Joe Hunt
4199 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4200   /includes/prefs/sysprefs.inc
4201 $ /includes/ui/items_cart.inc  
4202 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4203 $ /reporting/includes/pdf_report.inc
4204
4205 23-Apr-2008 Joe Hunt
4206 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4207   It will make it easier to design your own document layouts.
4208 $ /reporting/includes/pdf_report.inc
4209   /reporting/includes/header2.inc (new file)
4210   
4211 20-Apr-2008 Janusz Dobrowolski
4212 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4213 $ /admin/create_coy.php
4214 ! Added missing include_once directives.
4215 $ /includes/ui/items_cart.inc
4216   /includes/ui/ui_lists.inc
4217   /includes/ui/ui_view.inc
4218 + Added ini default_charset unnecessary for planned ajax calls.
4219 $ /includes/lang/language.inc
4220
4221 19-Apr.2008 Joe Hunt
4222 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4223   ago wasn't removed.
4224 $ /reporting/includes/pdf_report.inc
4225
4226 18-Apr-2008 Janusz Dobrowolski
4227 # Additional checks on provisions and break point entry.
4228 $ /sales/manage/sales_people.php
4229 ! Modules purchasing, sales and taxes sealed against XSS attacks
4230 $ /install/save.php
4231   /admin/db/maintenance_db.inc
4232   /purchasing/includes/db/grn_db.inc
4233   /purchasing/includes/db/invoice_items_db.inc
4234   /purchasing/includes/db/po_db.inc
4235   /purchasing/includes/db/supp_trans_db.inc
4236   /purchasing/manage/suppliers.php
4237   /sales/includes/db/credit_status_db.inc
4238   /sales/includes/db/cust_trans_db.inc
4239   /sales/includes/db/cust_trans_details_db.inc
4240   /sales/includes/db/sales_order_db.inc
4241   /sales/includes/db/sales_types_db.inc
4242   /sales/manage/customer_branches.php
4243   /sales/manage/customers.php
4244   /sales/manage/sales_areas.php
4245   /sales/manage/sales_people.php
4246   /taxes/db/item_tax_types_db.inc
4247   /taxes/db/tax_groups_db.inc
4248   /taxes/db/tax_types_db.inc
4249
4250 18-Apr-2008 Joe Hunt
4251 ! Module gl sealed against XSS Attacks
4252 $ /gl/includes/db/gl_db_accounts.inc
4253   /gl/includes/db/gl_db_account_types.inc
4254   /gl/includes/db/gl_db_bank_accounts.inc
4255   /gl/includes/db/gl_db_bank_trans.inc
4256   /gl/includes/db/gl_db_bank_trans_types.inc
4257   /gl/includes/db/gl_db_currencies.inc
4258   /gl/includes/db/gl_db_trans.inc
4259   
4260 18-Apr-2008 Janusz Dobrowolski
4261 ! Modules admin and dimensions sealed against XSS attacks
4262 $ /admin/payment_terms.php
4263   /admin/shipping_companies.php
4264   /admin/db/company_db.inc
4265   /admin/db/maintenance_db.inc
4266   /admin/db/users_db.inc
4267   /admin/db/voiding_db.inc
4268   /dimensions/includes/dimensions_db.inc
4269
4270 18-Apr-2008 Joe Hunt
4271 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4272 $ /includes/db/comments_db.inc
4273   /includes/db/inventory_db.inc
4274   /includes/db/references_db.inc
4275   /inventory/includes/db/items_category_db.inc
4276   /inventory/includes/db/items_db.inc
4277   /inventory/includes/db/items_locations_db.inc
4278   /inventory/includes/db/items_units_db.inc
4279   /inventory/includes/db/movement_types_db.inc
4280   /manufacturing/includes/db/work_centres_db.inc
4281   /manufacturing/includes/db/work_orders_db.inc
4282   /manufacturing/includes/db/work_orders_quick_db.inc
4283   /manufacturing/includes/db/work_order_issues_db.inc
4284   /manufacturing/includes/db/work_order_produce_items_db.inc
4285   
4286 18-Apr-2008 Janusz Dobrowolski
4287 ! Changed db_escape function to avoid XSS attacks via js db injection
4288 $ /includes/db/connect_db.inc
4289 # Database inserts/updates secured against js injection
4290 $ /admin/db/maintenance_db.inc
4291   /gl/includes/db/gl_db_accounts.inc
4292   /purchasing/includes/db/po_db.inc
4293   /sales/sales_order_entry.php
4294   /sales/includes/db/sales_order_db.inc
4295
4296 16-Apr-2008 Joe Hunt
4297 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4298 $ /includes/ui/ui_lists.inc
4299
4300 09-Apr-2008 Janusz Dobrowolski
4301 # Fixed number formatting bug in standard cost update.
4302 $ /inventory/cost_update.php
4303
4304 -------------------- 2,0 Beta - released ----------------------------
4305
4306 06-Apr-2008 Joe Hunt
4307 ! Changed install.html and update.html to fit the new unstable release 2.0
4308 ! Changed demo sql script to fit the 2.0 unstable.
4309 $ install.html
4310   update.html
4311   /sql/en_US-demo.sql
4312   
4313 06-Apr-2008 Janusz Dobrowolski
4314 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4315   /sales/customer_invoice.php
4316 # Fixed typo causing error while adding new tax type.
4317   /taxes/tax_types.php
4318   
4319 05-Apr-2008 Joe Hunt
4320 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4321 $ /admin/create_coy.php
4322
4323 05-Apr-2008 Joe Hunt
4324 # Removed annoying warnings in several reports. 
4325 $ config.php 
4326   /reporting/rep102.php
4327   /reporting/rep104.php
4328   /reporting/rep201.php
4329   /reporting/rep203.php
4330   /reporting/rep705.php
4331   /reporting/rep706.php
4332   /reporting/rep707.php
4333   /reporting/rep709.php
4334   /reporting/reports_main.php
4335   /reporting/includes/pdf_report.inc
4336   
4337 04-Apr-2008 Janusz Dobrowolski
4338 # Javascript bugfix in selecting orders for template.
4339 $ /sales/inquiry/sales_orders_view.php
4340
4341 04-Apr-2008 Joe Hunt
4342 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4343 + Preparing for download of release 2.0b on SourceForge.
4344 $ config.php
4345   update.html
4346   /sql/en_US-new.sql
4347   /sql/en_US-demo.sql
4348   
4349 02-Apr-2008 Janusz Dobrowolski
4350 # Removed selector expansion on space key for multi-line selectors
4351 $ /js/inserts.js
4352 ! Hiding search button in combo selectors for javascript enabled browsers
4353 $ /includes/ui/ui_lists.inc
4354   /js/inserts.js
4355 + Focus set to invalid form field after submit check fail
4356 $ /admin/company_preferences.php
4357   /admin/fiscalyears.php
4358   /admin/gl_setup.php
4359   /admin/payment_terms.php
4360   /admin/shipping_companies.php
4361   /admin/users.php
4362   /admin/void_transaction.php
4363   /dimensions/dimension_entry.php
4364   /gl/bank_transfer.php
4365   /gl/gl_deposit.php
4366   /gl/gl_journal.php
4367   /gl/gl_payment.php
4368   /gl/manage/bank_accounts.php
4369   /gl/manage/bank_trans_types.php
4370   /gl/manage/currencies.php
4371   /gl/manage/exchange_rates.php
4372   /gl/manage/gl_account_classes.php
4373   /gl/manage/gl_account_types.php
4374   /gl/manage/gl_accounts.php
4375   /inventory/adjustments.php
4376   /inventory/cost_update.php
4377   /inventory/prices.php
4378   /inventory/purchasing_data.php
4379   /inventory/transfers.php
4380   /inventory/manage/item_categories.php
4381   /inventory/manage/item_units.php
4382   /inventory/manage/items.php
4383   /inventory/manage/locations.php
4384   /inventory/manage/movement_types.php
4385   /manufacturing/work_order_add_finished.php
4386   /manufacturing/work_order_entry.php
4387   /manufacturing/work_order_issue.php
4388   /manufacturing/work_order_release.php
4389   /manufacturing/manage/bom_edit.php
4390   /manufacturing/manage/work_centres.php
4391   /purchasing/po_entry_items.php
4392   /purchasing/po_receive_items.php
4393   /purchasing/supplier_credit.php
4394   /purchasing/supplier_credit_grns.php
4395   /purchasing/supplier_invoice.php
4396   /purchasing/supplier_invoice_grns.php
4397   /purchasing/supplier_payment.php
4398   /purchasing/supplier_trans_gl.php
4399   /purchasing/allocations/supplier_allocate.php
4400   /purchasing/manage/suppliers.php
4401   /sales/credit_note_entry.php
4402   /sales/customer_credit_invoice.php
4403   /sales/customer_delivery.php
4404   /sales/customer_invoice.php
4405   /sales/customer_payments.php
4406   /sales/sales_order_entry.php
4407   /sales/allocations/customer_allocate.php
4408   /taxes/item_tax_types.php
4409   /taxes/tax_groups.php
4410   /taxes/tax_types.php
4411 # Set default focus in update_db.php
4412 $ /admin/backups.php
4413
4414 29-Mar-2008 Janusz Dobrowolski
4415 # Changed gl_all_accounts_list() API
4416 $ /includes/ui/ui_lists.inc
4417 + Enhanced list accessability in kbd usage via space key
4418 $ js/inserts.js
4419
4420 28-Mar-2008 Janusz Dobrowolski
4421 # Fixed headers for various display mode
4422 $ /sales/inquiry/sales_orders_view.php
4423
4424 28-Mar-2008 Joe Hunt
4425 + Added print document options in inquiries.
4426 $ /sales/inquiry/customer_inquiry.php
4427   /sales/inquiry/sales_orders_view.php
4428   /sales/inquiry/sales_deliveries_view.php
4429   /purchasing/inquiry/po_search.php
4430   /purchasing/inquiry/po_search_completed.php
4431   
4432 28-Mar-2008 Joe Hunt
4433 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4434 $ /sales/includes/db/customers_db.inc
4435 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4436 $ /sales/includes/db/sales_credit_db.inc
4437 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4438 $ /reporting/includes/doctext.inc
4439   /reporting/includes/doctext2.inc
4440 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4441 $ /reporting/rep101.php
4442   /reporting/rep102.php
4443
4444 28-Mar-2008 Janusz Dobrowolski
4445 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4446 $  /includes/ui/ui_lists.inc
4447    /purchasing/includes/ui/po_ui.inc
4448    /sales/credit_note_entry.php
4449    /sales/sales_order_entry.php
4450    /sales/includes/ui/sales_credit_ui.inc
4451    /sales/includes/ui/sales_order_ui.inc
4452
4453 27-Mar-2008 Janusz Dobrowolski
4454 + Automatic first field focus on page start, focus order preserved between form updates
4455 $  /gl/inquiry/gl_account_inquiry.php
4456    /includes/page/footer.inc
4457    /includes/ui/ui_controls.inc
4458    /includes/ui/ui_input.inc
4459    /includes/ui/ui_lists.inc
4460    /includes/ui/ui_view.inc
4461    /js/inserts.js
4462    /sales/sales_order_entry.php
4463    /sales/credit_note_entry.php
4464    /sales/includes/ui/sales_credit_ui.inc
4465    /sales/includes/ui/sales_order_ui.inc
4466 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4467 $  /includes/ui/ui_input.inc
4468 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4469 $  /gl/gl_deposit.php
4470    /gl/gl_journal.php
4471    /gl/gl_payment.php
4472    /gl/includes/ui/gl_deposit_ui.inc
4473    /gl/includes/ui/gl_journal_ui.inc
4474    /gl/includes/ui/gl_payment_ui.inc
4475    /includes/ui/ui_view.inc
4476    /purchasing/po_entry_items.php
4477    /purchasing/includes/ui/po_ui.inc
4478    /sales/sales_order_entry.php
4479    /sales/includes/ui/sales_credit_ui.inc
4480    /sales/includes/ui/sales_order_ui.inc
4481    /js/inserts.js
4482 ! get_js_set_focus moved from ui_view (this is only standalone form).
4483    /update_db.php
4484 # Fixed debit/credit entry check 
4485 $  /gl/gl_journal.php
4486 # Restored GET/POST security check on path_to_root
4487 $  /config.php
4488
4489 26-Mar-2008 Janusz Dobrowolski
4490 # Bug fixes in purchase module related to tax structure changes.
4491 $  /purchasing/includes/supp_trans_class.inc
4492    /purchasing/includes/db/invoice_db.inc
4493    /purchasing/includes/db/invoice_items_db.inc
4494    /purchasing/includes/ui/invoice_ui.inc
4495    /reporting/rep105.php
4496
4497 25-Mar-2008 Janusz Dobrowolski
4498 ! Per company pdf, backup and graphics directories in 'company' dir.
4499 $  /company (new dir)
4500    /company/0 (new dir)
4501    /company/0/images/ (new dir)
4502    /company/0/images/102.jpg    (moved from inventory/manage/image)
4503    /company/0/images/103.jpg    (moved from inventory/manage/image)
4504    /company/0/images/104.jpg    (moved from inventory/manage/image)
4505    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4506    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4507    /admin/backups.php
4508    /admin/create_coy.php
4509    /admin/db/maintenance_db.inc
4510    /install/index.php
4511    /reporting/rep102.php
4512    /reporting/rep104.php
4513    /reporting/rep202.php
4514    /reporting/rep303.php
4515    /reporting/rep706.php
4516    /reporting/rep707.php
4517    /reporting/includes/pdf_report.inc
4518    /inventory/manage/items.php
4519
4520 + jscript component caching (enables browser caching and future compression)
4521 $  /includes/session.inc
4522    /includes/main.inc
4523    /includes/page/header.inc
4524    /includes/ui/ui_view.inc
4525    /admin/display_prefs.php
4526    /config.php
4527
4528 - Removed obsolete file
4529 $  /sales/includes/ui/print_invoice.inc
4530
4531 21-Mar-2008 Janusz Dobrowolski
4532 ! Total Allocation/Left to Allocate update without page submit.
4533 $  /includes/ui/ui_view.inc
4534    /purchasing/allocations/supplier_allocate.php
4535    /sales/allocations/customer_allocate.php
4536 # Fixed unvisable under IE editbutton
4537 $  /themes/aqua/default.css
4538    /themes/cool/default.css
4539    /themes/default/default.css
4540
4541 20-Mar-2008 Janusz Dobrowolski
4542 # Excluding delivery notes from Customer Balances, removed warnings. 
4543 $  /reporting/rep101.php 
4544 # Divide by zero fix on order_price==0 in new supplier invoice
4545 $  /purchasing/supplier_invoice_grns.php
4546 # Database bug fix in new customer entry
4547 $  /sales/manage/customers.php
4548 # Small bug fix (warnings) in is_date() function.
4549 $  /includes/date_functions.inc
4550
4551 18-Mar-2008 Janusz Dobrowolski
4552 # Line items editor uses POST method - no disappearing shippment info.
4553 $  /sales/credit_note_entry.php
4554    /sales/sales_order_entry.php
4555    /sales/includes/ui/sales_credit_ui.inc
4556    /sales/includes/ui/sales_order_ui.inc
4557 + Added edit_button_cell() function
4558 $  /includes/ui/ui_controls.inc
4559 + Helper function for finding indexed submit $_POST vars.
4560 $  /includes/ui/ui_input.inc
4561 + New class .editbutton for buttons. Default view is link alike.
4562 $  /themes/aqua/default.css
4563    /themes/cool/default.css
4564    /themes/default/default.css
4565
4566 17-Mar-2008 Janusz Dobrowolski
4567 # Added rounding when needed to avoid document non cosistent documents.
4568 $  /includes/banking.inc
4569    /purchasing/supplier_credit_grns.php
4570    /purchasing/supplier_invoice_grns.php
4571    /purchasing/includes/supp_trans_class.inc
4572    /purchasing/includes/ui/invoice_ui.inc
4573    /purchasing/includes/ui/po_ui.inc
4574    /reporting/rep107.php
4575    /reporting/rep109.php
4576    /reporting/rep110.php
4577    /reporting/rep209.php
4578    /sales/includes/cart_class.inc
4579    /sales/includes/ui/sales_credit_ui.inc
4580    /sales/includes/ui/sales_order_ui.inc
4581    /sales/view/view_credit.php
4582    /sales/view/view_dispatch.php
4583    /sales/view/view_invoice.php
4584    /sales/view/view_sales_order.php
4585    /taxes/tax_calc.inc
4586 # Sign bug for customer transactions
4587 $  /reporting/rep709.php
4588 # Include file conflict fix
4589 $ /purchasing/includes/ui/invoice_ui.inc
4590   /gl/manage/bank_accounts.php
4591   /manufacturing/inquiry/where_used_inquiry.php
4592   /purchasing/manage/suppliers.php
4593   
4594 16-Mar-2008 Janusz Dobrowolski
4595 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4596 $  /js/behaviour.js
4597    /js/inserts.js
4598 + Added javascript source collecting functions
4599 $  /includes/main.inc
4600 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4601 + Added global js code collecting arrays  $js_lib, $js_static
4602 $  /includes/session.inc
4603 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4604 $  /includes/ui/ui_view.inc
4605 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4606 $  /includes/page/footer.inc
4607    /includes/page/header.inc
4608 ! Added including of data_checks.inc
4609 $  /includes/ui.inc
4610 + User side percent/exrate/qty/price input formatting via onblur handler.
4611 $  /admin/gl_setup.php
4612    /gl/gl_budget.php
4613    /gl/manage/exchange_rates.php
4614    /includes/ui/ui_input.inc
4615    /inventory/purchasing_data.php
4616    /inventory/reorder_level.php
4617    /inventory/includes/item_adjustments_ui.inc
4618    /inventory/includes/stock_transfers_ui.inc
4619    /manufacturing/work_order_entry.php
4620    /manufacturing/manage/bom_edit.php
4621    /purchasing/po_entry_items.php
4622    /purchasing/po_receive_items.php
4623    /purchasing/supplier_credit.php
4624    /purchasing/supplier_credit_grns.php
4625    /purchasing/supplier_invoice_grns.php
4626    /purchasing/supplier_trans_gl.php
4627    /purchasing/allocations/supplier_allocate.php
4628    /purchasing/includes/ui/po_ui.inc
4629    /sales/customer_delivery.php
4630    /sales/customer_invoice.php
4631    /sales/allocations/customer_allocate.php
4632    /sales/includes/ui/sales_credit_ui.inc
4633    /sales/includes/ui/sales_order_ui.inc
4634    /taxes/tax_groups.php
4635    /taxes/tax_types.php
4636
4637 14-Mar-2008 Janusz Dobrowolski
4638  + All forms fixed to accept user native numeric format.
4639  $ /admin/gl_setup.php
4640    /gl/bank_transfer.php
4641    /gl/gl_budget.php
4642    /gl/gl_deposit.php
4643    /gl/gl_journal.php
4644    /gl/gl_payment.php
4645    /gl/includes/db/gl_db_banking.inc
4646    /gl/includes/ui/gl_deposit_ui.inc
4647    /gl/includes/ui/gl_journal_ui.inc
4648    /gl/includes/ui/gl_payment_ui.inc
4649    /gl/manage/exchange_rates.php
4650    /inventory/adjustments.php
4651    /inventory/cost_update.php
4652    /inventory/prices.php
4653    /inventory/purchasing_data.php
4654    /inventory/reorder_level.php
4655    /inventory/transfers.php
4656    /inventory/includes/item_adjustments_ui.inc
4657    /inventory/includes/stock_transfers_ui.inc
4658    /inventory/manage/item_units.php
4659    /manufacturing/work_order_entry.php
4660    /manufacturing/inquiry/where_used_inquiry.php
4661    /manufacturing/manage/bom_edit.php
4662    /purchasing/po_entry_items.php
4663    /purchasing/po_receive_items.php
4664    /purchasing/supplier_credit_grns.php
4665    /purchasing/supplier_invoice_grns.php
4666    /purchasing/supplier_payment.php
4667    /purchasing/supplier_trans_gl.php
4668    /purchasing/allocations/supplier_allocate.php
4669    /purchasing/includes/ui/po_ui.inc
4670    /purchasing/inquiry/po_search.php
4671    /sales/credit_note_entry.php
4672    /sales/customer_credit_invoice.php
4673    /sales/customer_delivery.php
4674    /sales/customer_invoice.php
4675    /sales/customer_payments.php
4676    /sales/sales_order_entry.php
4677    /sales/allocations/customer_allocate.php
4678    /sales/includes/ui/sales_credit_ui.inc
4679    /sales/includes/ui/sales_order_ui.inc
4680    /sales/manage/customers.php
4681    /sales/manage/sales_people.php
4682    /sales/view/view_credit.php
4683    /sales/view/view_dispatch.php
4684    /sales/view/view_invoice.php
4685    /sales/view/view_receipt.php
4686    /sales/view/view_sales_order.php
4687    /taxes/item_tax_types.php
4688    /taxes/tax_groups.php
4689    /taxes/tax_types.php
4690  + User format functions for percent/price/exrate amounts display.
4691  $ /includes/current_user.inc
4692  + Input checking functions for numeric input fields in user native format
4693  $ /includes/data_checks.inc
4694  + Numeric input fields in user native format
4695  $ /includes/ui/ui_input.inc
4696  + Javascript function for conversion to/from user native numeric format.
4697  $ /includes/ui/ui_view.inc
4698  + New class amount for numeric input
4699  $ /themes/aqua/default.css
4700    /themes/cool/default.css
4701    /themes/default/default.css
4702  # Removed warning on adding component
4703    /manufacturing/manage/bom_edit.php
4704  # Quantity display correction
4705    /manufacturing/inquiry/where_used_inquiry.php
4706  # Fixed add_customer_trans() call
4707    /gl/includes/db/gl_db_banking.inc
4708
4709 12-Mar-2008 Joe Hung
4710  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4711  - Removed default insertion of Units of Measure. Not neccessary.
4712  $ /sql/alter.sql
4713    /admin/db/maintenance_db.inc (added support for update)
4714
4715 11-Mar-2008 Janusz Dobrowolski
4716  + Table of measure moved into new table item_units
4717  ! Removed $themes[] from config.php, theme list based on directory structure
4718  $ /config.php
4719    /includes/ui/ui_lists.inc
4720    /applications/inventory.php
4721    /inventory/includes/inventory_db.inc
4722    /inventory/includes/db/items_units_db.inc
4723    /inventory/manage/item_units.php
4724    /inventory/manage/items.php
4725    /sql/alter.sql
4726
4727 11-Mar-2008 Joe Hunt
4728  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4729  $ /sales/customer_invoice.php
4730    /sales/customer_delivery.php
4731  
4732 10-Mar-2008 Joe Hunt
4733  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4734  $ /sales/sales_order_entry.php
4735  
4736 10-Mar-2008 Janusz Dobrowolski
4737  + Added price list selector to sales entry (debtor_master gives only default one)
4738  + Added optional submit_on_change parameter to sales ui lists
4739  $ /includes/ui/ui_lists.inc
4740    /sales/sales_order_entry.php
4741    /sales/includes/ui/sales_credit_ui.inc
4742    /sales/includes/ui/sales_order_ui.inc
4743  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4744  $ /sales/includes/cart_class.inc
4745    /includes/ui/ui_view.inc
4746    /sales/includes/sales_db.inc
4747  # Fixed bogus sales_type lists in edition mode
4748  $ /sales/customer_delivery.php
4749    /sales/customer_invoice.php
4750  # Smaller fixes, cart_class.sales_type name change
4751  $ /sales/includes/ui/sales_credit_db.inc
4752    /sales/credit_note_entry.php
4753    /sales/customer_credit_invoice.php
4754    /sales/includes/cart_class.inc
4755    /sales/includes/db/sales_credit_db.inc
4756    /sales/includes/db/sales_delivery_db.inc
4757    /sales/includes/db/sales_invoice_db.inc
4758    /sales/includes/db/sales_order_db.inc
4759    /sales/includes/ui/sales_credit_ui.inc
4760  # One another pmWiki name conflict removed
4761  $ /admin/display_prefs.php
4762  
4763 09-Mar-2008 Joe Hunt
4764  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4765  $ /dimensions/includes/dimensions_db.inc
4766    /gl/includes/db/gl_db_banking.inc
4767    /includes/main.inc
4768    /inventory/includes/db/items_adjust_db.inc
4769    /manufacturing/includes/db/work_order_issues_db.inc
4770    /manufacturing/includes/db/work_order_produce_items_db.inc
4771    /manufacturing/includes/db/work_orders_db.inc
4772    /manufacturing/includes/db/work_orders_quick_db.inc
4773    /purchasing/includes/db/grn_db.inc
4774    /purchasing/includes/db/po_db.inc
4775    /purchasing/includes/db/supp_payment_db.inc
4776    /reporting/includes/form_types.inc (File removed)
4777    /sales/includes/db/sales_delivery_db.inc
4778    /sales/includes/db/sales_invoice_db.inc
4779    /sales/includes/db/sales_order_db.inc
4780    /sql/alter.sql
4781  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4782  $ /reporting/rep101.php
4783    /reporting/rep201.php
4784  # clone replacement do_clone() for both PHP 4 and PHP 5.
4785  $ /includes/ui/ui_view.inc (at the very bottom)
4786    /sales/includes/cart_class.inc
4787    
4788 07-Mar-2008 Janusz Dobrowolski
4789  ! Changed name tax type uniqueness constraint to (name, rate)
4790  $ /includes/ui/ui_lists.inc
4791    /taxes/items_tax_types.php
4792  ! Tax included option moved from tax_group to sales_types table
4793  $ includes/ui/ui_view.inc
4794    /purchasing/includes/ui/invoice_ui.inc
4795    /taxes/tax_calc.inc
4796    /taxes/tax_groups.php
4797    /taxes/db/tax_groups_db.inc
4798    /sql/alter.sql
4799  # Final rewriting of sales module, a lot of bugfixes.
4800  + Template delivery/invoicing
4801  + Concurrent document editing control on sql level
4802  + Most of sales documents are now editable
4803  + Some links to print documents after entry
4804  ! Changed javascript helper function for customer allocations
4805  $ /applications/customers.php
4806    /includes/ui/ui_input.inc
4807    /reporting/rep107.php
4808    /reporting/rep109.php
4809    /reporting/rep110.php
4810    /sales/credit_note_entry.php
4811    /sales/customer_credit_invoice.php
4812    /sales/customer_delivery.php
4813    /sales/customer_invoice.php
4814    /sales/customer_payments.php
4815    /sales/sales_order_entry.php
4816    /sales/allocations/customer_allocate.php
4817    /sales/allocations/customer_allocation_main.php
4818    /sales/includes/cart_class.inc
4819    /sales/includes/sales_db.inc
4820    /sales/includes/sales_ui.inc
4821    /sales/includes/db/cust_trans_db.inc
4822    /sales/includes/db/cust_trans_details_db.inc
4823    /sales/includes/db/custalloc_db.inc
4824    /sales/includes/db/customers_db.inc
4825    /sales/includes/db/payment_db.inc
4826    /sales/includes/db/sales_credit_db.inc
4827    /sales/includes/db/sales_delivery_db.inc
4828    /sales/includes/db/sales_invoice_db.inc
4829    /sales/includes/db/sales_order_db.inc
4830    /sales/includes/db/sales_types_db.inc
4831    /sales/includes/ui/print_invoice.inc
4832    /sales/includes/ui/sales_credit_ui.inc
4833    /sales/includes/ui/sales_order_ui.inc
4834    /sales/inquiry/customer_allocation_inquiry.php
4835    /sales/inquiry/customer_inquiry.php
4836    /sales/inquiry/sales_deliveries_view.php
4837    /sales/inquiry/sales_orders_view.php
4838    /sales/manage/credit_status.php
4839    /sales/manage/sales_types.php
4840    /sales/view/view_credit.php
4841    /sales/view/view_dispatch.php
4842    /sales/view/view_invoice.php
4843    /sales/view/view_receipt.php
4844    /sales/view/view_sales_order.php
4845 # Removed function name conflict with wiki help system
4846    /includes/lang/language.php
4847    
4848 06-Mar-2008 Janusz Dobrowolski
4849  + Wiki help links integration
4850  $ /config.php
4851    /includes/page/header.inc
4852    /includes/lang/language.php
4853  + Optional debuging with xdebug module
4854  $ /index.php
4855    /includes/db/connect_db.inc
4856  ! Concurrent edition fix
4857  $  /includes/systypes.inc
4858  # Table header fix
4859  $  /manufacturing/manage/bom_edit.php
4860  # Menu layout fixes
4861  $ /themes/aqua/renderer.php
4862    /themes/cool/renderer.php
4863    /themes/default/renderer.php
4864  # Removed warning about nonexistent $_GET variable
4865  $ /dimensions/inquiry/search_dimensions.php
4866  # MySQL 3.xx CAST bug fix
4867  $ /includes/db/manufacturing_db.inc
4868    /manufacturing/includes/db/work_order_requirements_db.inc
4869    /manufacturing/inquiry/where_used_inquiry.php
4870
4871 04-Mar-2008 Joe Hunt
4872  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4873    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4874  $ /inventory/cost_update.php
4875    /purchasing/includes/db/grn_db.inc and
4876    /manufacturing/manage/bom_edit.php. 
4877    /manufacturing/includes/db/work_orders_db.inc
4878    /manufacturing/includes/db/work_orders_quick_db.inc
4879    /manufacturing/work_order_entry.php
4880   
4881 21-Feb-2008 Joe Hunt
4882  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4883  $ /admin/view_print_transaction.php
4884    /applications/setup.php
4885   
4886 17-Feb-2008 Joe Hunt
4887  ! Minor change in menu and function in view_print_transaction.php
4888  $ /admin/view_print_transaction.php
4889    /application/setup.php
4890  + Preparing for print of single documents
4891  $ /reporting/includes/reporting.inc
4892  ! Removing 'out' field in table tax_types
4893  $ /sql/alter.sql
4894    /taxes/tax_types.php
4895    /taxes/db/tax_types_db.inc
4896  + Added 2 functions in ui_input.inc, button and button_cell
4897    /includes/ui/ui_input.inc
4898
4899 11-Feb-2008 Joe Hunt
4900  + Added file, update_db.php, for updating company databases from an SQL script.
4901  $ update_db.php (New file)
4902    update.html
4903   
4904 06-Fef-2008 Joe Hunt
4905  + Added Report, Salesman Listing, rep106.php. 
4906  $ /reporting/reports_main.php
4907    /reporting/rep106.php
4908   
4909 06-Feb-2008 Janusz Dobrowolski
4910  + Separation of customer invoice issue and goods delivery.
4911  + Batch invoicing for more than one delivery
4912  # Corrected inadequate shipping tax calculations.
4913  ! Default debugging status changed to off.
4914  $ /taxes/tax_calc.inc
4915    /taxes/db/tax_groups_db.inc
4916    /admin/db/voiding_db.inc
4917    /applications/customers.php
4918    /includes/systypes.inc
4919    /includes/types.inc
4920    /includes/ui/ui_controls.inc
4921    /includes/ui/ui_lists.inc
4922    /includes/ui/ui_view.inc
4923    /inventory/inquiry/stock_status.php
4924    /reporting/rep105.php
4925    /reporting/rep107.php
4926    /reporting/rep109.php
4927    /reporting/rep110.php 
4928    /reporting/rep209.php
4929    /reporting/reports_main.php
4930    /reporting/includes/doctext.inc
4931    /reporting/includes/doctext2.inc
4932    /reporting/includes/form_types.inc
4933    /reporting/includes/pdf_report.inc
4934    /reporting/includes/reports_classes.inc
4935    /sales/customer_credit_invoice.php
4936    /sales/customer_invoice.php
4937    /sales/sales_order_entry.php
4938    /sales/customer_delivery.php 
4939    /sales/includes/db/sales_delivery_db.inc 
4940    /sales/includes/ui/print_invoice.inc 
4941    /sales/includes/cart_class.inc
4942    /sales/includes/sales_db.inc
4943    /sales/includes/db/cust_trans_db.inc
4944    /sales/includes/db/cust_trans_details_db.inc
4945    /sales/includes/db/sales_credit_db.inc
4946    /sales/includes/db/sales_invoice_db.inc
4947    /sales/includes/db/sales_order_db.inc
4948    /sales/includes/ui/sales_order_ui.inc
4949    /sales/inquiry/customer_allocation_inquiry.php
4950    /sales/inquiry/customer_inquiry.php
4951    /sales/inquiry/sales_orders_view.php
4952    /sales/inquiry/sales_deliveries_view.php 
4953    /sales/view/view_dispatch.php
4954    /sales/view/view_invoice.php
4955    /sales/view/view_sales_order.php
4956    /sql/alter.sql
4957    config.php
4958   
4959 01-Feb-2008 Joe Hunt
4960  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4961  $ /sales/includes/cart_class.inc
4962    /sales/includes/db/sales_credit_db.inc
4963    /sales/includes/db/sales_invoice_db.inc
4964    /sales/includes/db/sales_order_db.inc
4965    /sales/includes/db/cust_trans_details_db.inc
4966    /sales/includes/ui/sales_order_ui.inc
4967    /sales/includes/ui/sales_credit_ui.inc
4968    /sales/credit_note_entry.php
4969    /sales/customer_credit_invoice.php
4970    /sales/sales_order_entry.php
4971    /sales/customer_invoice.php
4972
4973 31-Jan-2008 Joe Hunt
4974  ! New Release 2.0 Pre Alpha
4975  $ config.php
4976  # Fixed a release 2 related bug in create_coy.php
4977  $ /admin/create_coy.php
4978  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4979    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4980    with these databases changes without any new files. They are coming as soon as possible.
4981  $ /sql/alter.sql (New file)  
4982  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4983    and 2 related files
4984  $ /purchasing/supplier_trans_gl.php
4985    /purchasing/includes/db/invoice_items_db.inc
4986  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4987  $ /includes/ui/ui_lists.inc
4988    /purchasing/includes/ui/po_ui.inc
4989    /sales/includes/ui/sales_order_ui.inc
4990    /admin/company_preferences.php
4991    /admin/db/company_db.inc
4992    config.php
4993  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4994    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4995  $ /sales/manage/sales_people.php
4996    /includes/ui/ui_input.inc
4997  
4998 -------------------- 2,0 Pre Alpha - above ----------------------------
4999 31-Jan-2008 Janusz Dobrowolski
5000  # Minor bugfix in db_import()
5001  $ /admin/db/maintenance_db.inc
5002  
5003 30-Jan-2008 Janusz Dobrowolski
5004  # Minor display fix in tax_types.php
5005  $ /taxes/tax_types.php
5006  ! Format cleanup on some files.
5007  $ /gl/includes/gl_db.inc
5008    /gl/includes/gl_ui.inc
5009    /applications/application.php
5010    frontaccounting.php
5011    index.php
5012    
5013 -------------------- 1.16 Stable Released ----------------------
5014 28-Jan-2008 Joe Hunt
5015  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5016    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5017    and $no_supplier_list. Default is the normal behavior for all listboxes.
5018  $ /includes/ui/ui_lists.inc
5019    /sales/includes/ui/sales_orders_ui.inc
5020    /purchases/includes/ui/po_ui.inc
5021    /themes/default/images/locate.png (New file)
5022    config.php
5023
5024  + Added ALTER TABLE possibility in db_import. For future releases.
5025  $ /admin/db/maintenence_db.inc  
5026
5027  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5028  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5029  $ /includes/db/connect_db.inc
5030    /includes/ui/ui_lists.inc
5031    /includes/page/header.inc
5032    /access/login.php
5033    
5034 16-Jan-2008 Joe Hunt
5035  # When login screen is displayed after session timeout page content is broken. It
5036    is because of NOT using absolute paths in href attribute theme elements.
5037  $ /access/login.php
5038  
5039 30-Dec-2007 Joe Hunt
5040  # Minor adjustments in function db_export on line 325
5041  $ /admin/db/maintenance_db.inc
5042  
5043 29-Dec-2007 Joe Hunt
5044  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5045  $ config.php
5046  
5047  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5048    Also fixed a unneccessary str_replace when importing sql scripts.
5049  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5050  $ /admin/db/maintenance_db.inc
5051    /reporting/includes/pdf_report.inc
5052    
5053 13-Dec-2007 Joe Hunt
5054  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5055  $ /gl/inquiry/gl_trial_balance.php
5056    /gl/inquiry/gl_account_inquiry.php
5057
5058 13-Dec-2007 Joe Hunt
5059  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5060  $ /admin/db/voiding_db.inc
5061  
5062 06-Dec-2007 Joe Hunt
5063  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5064  $ /gl/gl_payment.php
5065    /gl/includes/ui/gl_payment_ui.inc
5066    
5067  ! Changed $loc_notification to be set to 0 instead of 1.
5068  $ config.php
5069  
5070 -------------------- 1.15 Stable Released ----------------------
5071 05-Dec-2007 Joe Hunt
5072  + Added email notification to stock location when available stock is below reorder level
5073  $ config.php
5074    /sales/includes/db/sales_order_db.inc
5075    
5076  # Fixed bugs in Open balances when account is not a balance account
5077  $ /gl/inquiry/gl_trial_balance.php
5078    /gl/inquiry/gl_account_inquiry.php
5079    /reporting/rep704.php
5080    /reporting/rep708.php
5081    
5082 -------------------- 1.14 Stable Released ----------------------
5083 01-Oct-2007 Joe Hunt
5084  ! Major change in the installation of modules to also accept an SQL-file for upload.
5085  $ config.php
5086    /admin/inst_module.php
5087    /admin/db/maintenance_db.inc
5088    
5089 30-Sep-2007 Joe Hunt
5090  # The following files were still vulnerable. Fixed
5091  $ /access/login.php
5092    /includes/lang/language.php
5093
5094 -------------------- 1.13 Stable Released ----------------------
5095 14-Sep-2007 Joe Hunt
5096  + Added optional link for electronic payment on invoices (PayPal). 
5097  ! Better support for install/update languages.  
5098  ! Minor adjustments
5099  # Fixed a vulnerable item in config.php
5100  $ config.php
5101
5102 14-Sep-2007 Joe Hunt
5103  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5104  # config.php has been vulnerable. Fixed.
5105  $ /admin/inst_lang.php
5106  $ config.php
5107  
5108 10-Sep-2007 Joe Hunt
5109  ! Changed Bank Address field from text to textarea (multirows)
5110  $ /gl/manage/bank_accounts.php
5111  
5112 06-Sep-2007 Joe Hunt
5113  + Added optional link for electronic payment on invoices (PayPal)
5114  $ /reporting/reports_main.php
5115    /reporting/rep107.php
5116    /reporting/includes/report_classes.inc
5117    /reporting/includes/pdf_report.inc
5118    /reporting/includes/doc_text.inc
5119    /reporting/includes/doc_text2.inc
5120    
5121 23-Aug-2007 Joe Hunt
5122  # Unnecessary parameter ($db) in check_for_recursive_bom
5123  $ /manufacturing/manage/bom_edit.php
5124  
5125 21-Aug-2007 Joe Hunt
5126  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5127  $ /includes/lang/gettext.php
5128  
5129 08-Aug-2007 Joe Hunt
5130  # Minor adjustments
5131  $ config.php
5132    /access/login.php
5133    /admin/create_coy.php
5134    /reporting/includes/pdf_report.inc
5135    
5136 04-Aug-2007 Joe Hunt
5137  + Added a default fiscal year in the en_US-new.sql and start references.
5138  $ /sql/en_US-new.sql
5139  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5140  $ /lang/en_US/LC_MESSAGES/en_US.mo
5141  
5142 03-Aug-2007 Joe Hunt
5143  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5144  $ /sales/includes/db/sales_order_db.inc
5145  
5146 23-Jul-2007 Joe Hunt
5147  # Changed <? in front of 2 files to <?php.
5148  $ /purchasing/includes/purchasing_ui.inc
5149    /reporting/includes/class.mail.inc
5150    
5151 -------------------- 1.12 Stable Released ----------------------
5152 21-Jul-2007 Joe Hunt
5153  + Added option to handle Jalali and Islamic Calendars
5154  ! Minor adjustments
5155  $ config.php
5156    /gl/includes/db/gl_db_trans.inc
5157    /includes/date_functions.inc
5158    /includes/ui/ui_input.inc
5159    /includes/ui/ui_lists.inc
5160    /includes/ui/ui_view.inc
5161    /purchasing/po_receive_items.php
5162    /purchasing/includes/ui/invoice_ui.inc
5163    /purchasing/includes/ui/po_ui.inc
5164    /reporting/rep705.php
5165    /sales/includes/db/sales_order_db.inc
5166    /sales/includes/ui/sales_order_ui.inc
5167    
5168 20-Jul-2007 Joe Hunt
5169  ! Changed parameters on report Sales Order. Option to print as Quote.
5170  $ /reporting/reports_main.php
5171    /reporting/rep109.php
5172    /reporting/includes/pdf_report.inc
5173    /reporting/includes/doctext.inc
5174    /reporting/includes/doctext2.inc
5175  
5176 19-Jul-2007 Joe Hunt
5177  + Added Budget Entry in General Ledger. Includes Dimensions.
5178  $ config.php
5179    /applications/generalledger.php
5180    /gl/gl_budget.php (New File!)
5181    /gl/includes/db/gl_db_trans.inc
5182    /includes/date_functions.inc
5183    /reporting/report_classes.inc
5184    
5185 -------------------- 1.11 Stable Released ----------------------
5186 04-Jul-2007 Joe Hunt
5187  ! Option for using alpha numeric chart of accounts.
5188  $ config.php
5189    /gl/manage/gl_accounts.php
5190    /gl/includes/db/gl_db_accounts.inc
5191    /gl/includes/db/gl_db_bank_trans.inc
5192    /gl/includes/db/gl_db_trans.inc
5193    /gl/inquiry/gl_trial_balance.inc
5194    /admin/db/company_db.inc
5195    /inventory/includes/db/items_db.inc
5196    /sales/manage/customer_branches.inc
5197
5198 04-Jul-2007 Joe Hunt
5199  # Problems retrieving language texts for poEdit in long javascripts
5200  $ /includes/ui/ui_view.inc
5201  
5202 04-May-2007 Joe Hunt
5203  # Database error when updating more than one item row in Sales Orders.
5204  $ /sales/includes/db/sales_order_db.inc
5205  # Database error when inserting work order issues. Fixed.
5206  $ /manufacturing/includes/db/work_order_issues_db.inc
5207  
5208 03-May-2007 Joe Hunt
5209  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5210  $ /includes/db/manufacturing_db.inc
5211    /manufacturing/includes/db/work_order_requirements_db.inc
5212
5213 02-May-2007 Joe Hunt
5214  # Missing details on Purchase Order when emailing and printing
5215  $ /reporting/rep209.php
5216  
5217 -------------------- 1.1 Stable Released ----------------------
5218 02-May-2007 Joe Hunt
5219  + Enabled module addons and all the below bugfixes. No changes in database structure.
5220  - Removed /sql/basic.sql (included in the other sql files)
5221  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5222    (not needed anymore).
5223  + Addition of update.html  
5224  $ /admin/inst_module.php (New file!)
5225    /applications/customers.php
5226    /applications/dimensions.php
5227    /applications/generalledger.php
5228    /applications/inventory.php
5229    /applications/manufacturing.php
5230    /applications/setup.php
5231    /applications/suppliers.php
5232    /install/index.php
5233    /install/save.php
5234    /modules/inst_modules.php (New folder and new file!)
5235    /modules/index.php (New file!)
5236    /sql/en_US-demo.sql
5237    /sql/en_US-new.sql
5238    install.html
5239    update.html (New file!)
5240    
5241 01-May-2007 Joe Hunt
5242  # Missing measure of units when printing sales orders
5243  # Update of Sales People caused a database error
5244  $ /sales/manage/sales_people.php
5245    /reporting/rep109.php
5246  
5247 30-Apr-2007 Joe Hunt
5248  + The selected menu tab is now shown with same background as hover color.
5249  $ config.php (default tab line 77. Change if you want)
5250    /includes/page/header.inc
5251    
5252 28-Apr-2007 Joe Hunt
5253  # When saving work order entries a lot of debug boxes appeared. Fixed
5254  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5255  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5256  $ /includes/db/manufacturing_db.inc
5257    /manufacturing/work_order_entry.php
5258    /manufacturing/includes/work_order_issue_ui.inc
5259    /manufacturing/includes/db/work_order_requirements_db.inc
5260    /manufacturing/includes/db/work_orders_quick_db.inc
5261    /manufacturing/inquiry/where_used_inquiry.php
5262    
5263 25-Apr-2007 Joe Hunt
5264  # Missing Date Picker
5265  $ /sales/customer_invoice.php
5266  # No JS popup window
5267  $ /sales/view/view_invoice.php
5268  
5269 24-Apr-2007 Joe Hunt
5270  ! New and better Date Picker, better cool theme.
5271  $ /includes/ui/ui_input.inc
5272    /includes/ui/ui_view.inc
5273    /reporting/includes/reports_classes.inc
5274    /themes/cool/default.css
5275
5276 -------------------- 1.0.1 Stable Released ----------------------
5277 23-Apr-2007 Joe Hunt
5278  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5279    the changes for selection lists customers/suppliers and the Audit Trail.
5280
5281 22-Apr-2007 Joe Hunt
5282  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5283    No Filter
5284  ! Changed the sort order in these selection lists from id to name.
5285  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5286  $ /reporting/reports_main.php
5287    /reporting/rep101.php
5288    /reporting/rep102.php
5289    /reporting/rep201.php
5290    /reporting/rep202.php
5291    /reporting/rep203.php
5292    /reporting/rep204.php
5293    /reporting/includes/reports_classes.inc
5294    /includes/ui/ui_lists.inc
5295    /gl/includes/db/gl_db_trans.inc
5296    config.php
5297    
5298 22-Apr-2007 Joe Hunt
5299  + Date Picker for all date fields.
5300  $ config.php
5301    /admin/fiscalyears.php
5302    /admin/void_transaction.php
5303    /includes/ui/ui_view.inc
5304    /includes/ui/ui_input.inc
5305    /dimensions/dimension_entry.php
5306    /dimensions/inquiry/search_dimensions.php
5307    /gl/gl_journal.php
5308    /gl/gl_deposit.php
5309    /gl/gl_payment.php
5310    /gl/bank_transfer.php
5311    /gl/inquiry/bank_inquiry.php
5312    /gl/inquiry/gl_account_inquiry.php
5313    /gl/inquiry/gl_trial_balance.php
5314    /gl/manage/exchange_rates.php
5315    /inventory/adjustments.php
5316    /inventory/transfers.php
5317    /inventory/inquiry/stock_movements.php
5318    /inventory/manage/items.php
5319    /manufacturing/work_order_add_finished.php
5320    /manufacturing/work_order_entry.php
5321    /manufacturing/work_order_issue.php
5322    /manufacturing/work_order_release.php
5323    /purchasing/supplier_payment.php
5324    /purchasing/po_entry_items.php
5325    /purchasing/po_receive_items.php
5326    /purchasing/supplier_credit.php
5327    /purchasing/supplier_credit_grns.php
5328    /purchasing/supplier_invoice.php
5329    /purchasing/supplier_invoice_grns.php
5330    /purchasing/supplier_trans_gl.php
5331    /purchasing/includes/ui/po_ui.inc
5332    /purchasing/inquity/po_search.php
5333    /purchasing/inquiry/po_search_completed.php
5334    /purchasing/inquiry/supplier_allocation_inquiry.php
5335    /purchasing/inquiry/supplier_inquiry.php
5336    /reporting/reports_main.php
5337    /reporting/includes/reports_classes.inc
5338    /sales/credit_note_entry.php
5339    /sales/customer_credit_invoice.php
5340    /sales/customer_payments.php
5341    /sales/sales_order_entry.php
5342    /sales/includes/ui/sales_order_ui.inc
5343    /sales/inquiry/customer_allocation_inquiry.php
5344    /sales/inquiry/customer_inquiry.php
5345    /sales/inquiry/sales_orders_view.php
5346    New image files:
5347    /themes/default/images/cal.gif
5348    /themes/default/images/next.gif
5349    /themes/default/images/prev.gif
5350
5351 19-Apr-2007 Joe Hunt
5352  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5353  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5354  $ /taxes/db/tax_types_db.inc
5355
5356  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5357  $ /gl/manage/gl_accounts.php
5358    /gl/includes/db/gl_db_accounts.inc
5359    /includes/ui/ui_input.inc
5360
5361 18-Apr-2007 Joe Hunt
5362  # Bug no 1702594, Logon Loop, fixed
5363  $ config.php
5364
5365 -------------------- 1.0a Stable Released ----------------------
5366 10-Apr-2007 Joe Hunt
5367  ! Release 1.0a established on SourceForge, fixing the bugs.
5368
5369 11-Apr-2007 Joe Hunt
5370  # Bug No 1698214, Creating Items, fixed
5371  $ /includes/ui/ui_lists.inc
5372  # Bug no 1698216, Item Movements, fixed
5373  $ /inventory/manage/items.php
5374
5375 -------------------- 1.0 Stable Released ----------------------
5376 10-Apr-2007 Joe Hunt
5377  ! Release 1.0 established on SourceForge.