Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
[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 15-Jul-2009 Joe Hunt
23 ! Replaced sys_types names from table to systypes::name in reports
24   Now the English names in table are never used in inquiries or reports
25 $ /reporting/rep101.php
26   /reporting/rep102.php
27   /reporting/rep108.php
28   /reporting/rep201.php
29   /reporting/rep202.php
30   /reporting/rep203.php
31   /reporting/rep709.php
32   /sql/alter2.2.sql
33 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
34 $ /reporting/rep710.php
35   /reporting/reports_main.php
36   /reporting/includes/reports_classes.inc
37 # Removed warning from COA report
38 $ /gl/includes/db/gl_db_accounts.inc
39   /includes/date_functions.inc
40   /reporting/rep701.php
41   
42 13-Jul-2009 Joe Hunt
43 + Added Audit Trail Report
44 $ /reporting/rep710.php (new file)
45 $ /reporting/reports_main.php
46 ! Changed so $page_security works with reports (displays an error message on top)
47 $ /reporting/includes/pdf_report.inc
48   /reporting/includes/excel_report.inc
49   
50 10-Jul-2009 Janusz Dobrowolski
51 + Added direct allocations in payments.
52 $ /purchasing/supplier_payment.php
53   /sales/customer_payments.php
54 ! Allocations related code reuse.
55 $ /includes/ui/allocation_cart.inc
56   /purchasing/allocations/supplier_allocate.php
57   /sales/allocations/customer_allocate.php
58
59 02-Jul-2009 Joe Hunt
60 ! Always show 0.00 in debit column when using display_debit_or_credit
61 $ /includes/ui/ui_view.inc
62
63 01-Jul-2009 Joe Hunt
64 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
65 $ /inventory/prices.php
66 # Small bug/layout fixes
67 $ /inventory/manage/item_categories.php
68   /inventory/manage/locations.php
69   /sql/en_US-demo.sql
70   /sql/en_US-new.sql
71
72 30-Jun-2009 Joe Hunt
73 # Small annoying bug-fixes in items.php and items_trans_db.inc
74 $ /inventory/manage/items.php
75   /inventory/includes/db/items_trans_db.inc
76   
77 30-Jun-2009 Joe Hunt
78 + Implemented automatic price calculation of items from std. cost.
79 $ /admin/company_preferences.php
80   /admin/db/company_db.inc
81   /doc/calculate_price.txt (new file)
82   /sales/includes/sales_db.inc
83   /sql/alter2.2.sql
84   /sql/en_US-demo.sql
85   /sql/en_US-new.sql
86   
87 29-Jun-2009 Joe Hunt
88 ! Small layout improments in Customer Payments
89 $ /sales/customer_payments.php
90
91 28-Jun-2009 Joe Hunt
92 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
93 $ /includes/ui/ui_controls.inc
94   /sales/sales_order_entry.php
95   
96 27-Jun-2009 Joe Hunt
97 # Corrections to default COAs.
98 $ /sql/alter2.2.sql
99   /sql/en_US-new.sql
100   /sql/en_US-demo.sql
101   
102 26-Jun-2009 Joe Hunt
103 + Added Print of Work Order and GRN Valuation Report
104 # Small bug in company preferences
105 $ /admin/company_preferences.php
106   /manufacturing/includes/db/work_orders_db.inc
107   /manufacturing/work_order_entry.php
108   /reporting/rep305.php (new file)
109   /reporting/rep409.php (new file)
110   /reporting/reports_main.php
111   /reporting/includes/doctext.inc
112   /reporting/includes/doctext2.inc
113   /reporting/includes/header2.inc
114   /reporting/includes/pdf_report.inc
115   /reporting/includes/reports_classes.inc
116   
117 26-Jun-2009 Joe Hunt
118 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
119 $ /admin/gl_setup.php
120   /admin/db/company_db.inc
121   /gl/bank_transfer.php
122   /gl/includes/db/gl_db_banking.inc
123   /purchasing/supplier_payment.php
124   /purchasing/includes/db/supp_payment_db.inc
125   /sales/customer_payment.php
126   /sales/includes/db/payment_db.inc
127   /sql/alter2.2.sql
128   /sql/en_US-demo.sql
129   /sql/en_US-new.sql
130   
131 25-Jun-2009 Joe Hunt
132 ! Changed balance_sheet field in account class to ctype and fixed class editing.
133 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
134 $ /admin/fiscalyears.php
135   /gl/includes/db/gl_db_accounts.inc
136   /gl/includes/db/gl_db_account_types.inc
137   /gl/includes/db/gl_db_trans.inc
138   /gl/manage/gl_account_classes.php
139   /includes/main.inc
140   /includes/ui/ui_lists.inc
141   /sql/en_US-demo.sql
142   /sql/en_US-new.sql
143   /sql/alter2.2.sql
144   
145 25-Jun-2009 Janusz Dobrowolski
146 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
147 $ /admin/backups.php
148   /admin/company_preferences.php
149   /admin/view_print_transaction.php
150   /applications/setup.php
151   /config.php
152   /dimensions/inquiry/search_dimensions.php
153   /gl/gl_journal.php
154   /gl/includes/db/gl_db_accounts.inc
155   /gl/includes/db/gl_db_account_types.inc
156   /gl/includes/db/gl_db_trans.inc
157   /gl/includes/ui/gl_bank_ui.inc
158   /gl/inquiry/gl_trial_balance.php
159   /gl/inquiry/tax_inquiry.php
160   /gl/manage/gl_account_classes.php
161   /includes/data_checks.inc
162   /includes/db/manufacturing_db.inc
163   /includes/errors.inc
164   /includes/main.inc
165   /includes/references.inc
166   /includes/session.inc
167   /includes/types.inc
168   /includes/ui/db_pager_view.inc
169   /includes/ui/ui_lists.inc
170   /includes/ui/ui_view.inc
171   /inventory/inquiry/stock_status.php
172   /inventory/manage/items.php
173   /inventory/manage/locations.php
174   /inventory/manage/sales_kits.php
175   /inventory/prices.php
176   /inventory/purchasing_data.php
177   /lang/new_language_template/LC_MESSAGES/empty.po
178   /manufacturing/includes/db/work_orders_db.inc
179   /manufacturing/includes/db/work_orders_produce_items_db.inc
180   /manufacturing/includes/db/work_orders_quick_db.inc
181   /manufacturing/includes/manufacturing_ui.inc
182   /manufacturing/inquiry/bom_cost_inquiry.php
183   /manufacturing/manage/bom_edit.php
184   /manufacturing/search_work_orders.php
185   /manufacturing/view/work_order_view.php
186   /manufacturing/work_order_add_finished.php
187   /manufacturing/work_order_costs.php (new file)
188   /manufacturing/work_order_entry.php
189   /manufacturing/work_order_issue.php
190   /manufacturing/work_order_release.php
191   /purchase/po_receive_items.php
192   /purchasing/allocations/supplier_allocation_main.php
193   /purchasing/includes/db/grn_db.inc
194   /purchasing/includes/db/invoice_db.inc
195   /purchasing/includes/db/po_db.inc
196   /purchasing/includes/purchasing_db.inc
197   /purchasing/includes/ui/po_ui.inc
198   /purchasing/inquiry/po_search_completed.php
199   /purchasing/inquiry/supplier_inquiry.php
200   /purchasing/supplier_credit.php
201   /purchasing/supplier_invoice.php
202   /reporting/includes/class.mail.inc
203   /reporting/includes/pdf.report.inc
204   /reporting/includes/reports_classes.inc
205   /reporting/rep109.php
206   /reporting/rep209.php
207   /reporting/rep302.php
208   /reporting/rep302.php
209   /reporting/rep303.php
210   /reporting/rep303.php
211   /reporting/rep701.php
212   /reporting/rep705.php
213   /reporting/rep706.php
214   /reporting/rep707.php
215   /reporting/rep708.php
216   /reporting/reports_main.php
217   /sales/create_recurrent_invoices.php
218   /sales/customer_delivery.php
219   /sales/includes/db/sales_order_db.inc
220   /sales/includessales_order_ui.inc
221   /sales/inquiry/sales_orders_view.php
222   /sales/manage/customer_branches.php
223   /sql/en_US-demo.sql
224   /sql/en_US-new.sql
225   /taxes/db/tax_types_db.inc
226   /taxes/tax_types.php
227
228 17-Jun-2009 Janusz Dobrowolski
229 # Fixed supplier payment view link
230 $ /includes/ui/ui_view.inc
231
232 03-Jun-2009 Janusz Dobrowolski
233 ! Delete buttons prepared for js confirmation.
234 $ /admin/fiscalyears.php
235
236 02-Jun-2009 Joe Hunt
237 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
238 $ /admin/fiscalyear.php
239 ! Created a function db_backup in /admin/db/maintenence_db.inc
240 $ /admin/db/maintenance_db.inc
241   /admin/backups.php
242   /admin/inst_upgrade.php
243   
244 22-May-2009 Janusz Dobrowolski
245 # Defualt hyperlink href set to PHP_SELF
246 $ /includes/ui/ui_controls.inc
247
248 21-May-2009 Janusz Dobrowolski
249 + Added reset_focus helper function.
250 $ /includes/ui/ui_view.inc
251 # Fixed link on and focus on final page.
252 $ /gl/gl_journal.php
253
254 19-May-2009 Janusz Dobrowolski
255 + Automatic update currency option added.
256 $ /gl/includes/db/gl_db_currencies.inc
257   /includes/ui/ui_view.inc
258   /gl/manage/currencies.php
259   /sql/alter2.2.sql
260   /sql/en_US-demo.sql
261   /sql/en_US-new.sql
262 + Added hook support for localized functions
263 $ /gl/includes/db/gl_db_rates.inc
264   /gl/manage/exchange_rates.php
265   /includes/session.inc
266 ! Fixed hook for optional TaxFunction
267 $ /reporting/rep709.php
268 ! Removed obsolete has_locale helper.
269 $ /includes/lang/language.php
270
271 17-May-2009 Janusz Dobrowolski
272 + Added excluding item/category from sales.
273 $ /includes/ui/ui_lists.inc
274   /inventory/includes/db/items_category_db.inc
275   /inventory/includes/db/items_db.inc
276   /inventory/manage/item_categories.php
277   /inventory/manage/items.php
278   /sql/alter2.2.sql
279   /sql/alter2.2.php
280
281 15-May-2009 Joe Hunt
282 # Bad link to view dimension
283 $ /includes/ui/ui_view.inc
284 ! Improved layout.
285 $ /purchasing/includes/ui/invoice_ui.inc
286
287 14-May-2009 Joe Hunt
288 + Added user_id to Journal Inquiry
289 $ /gl/inquiry/journal_inquiry.php
290
291 13-May-2009 Janusz Dobrowolski
292 # Excluding closed transactions from edition/voiding.
293 $ /includes/db/audit_trail_db.inc  
294   /admin/void_transaction.php
295   /sales/inquiry/customer_inquiry.php
296   /gl/inquiry/journal_inquiry.php
297 # Fixed error during category adding.
298 $ /inventory/includes/db/items_category_db.inc
299 + Units and item type is editable until item not used.
300 $ /inventory/includes/db/items_db.inc
301   /inventory/manage/items.php
302
303 11-May-2009 Joe Hunt
304 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
305 $ /admin/fiscalyers.php
306
307 10-May-2009 Janusz Dobrowolski
308 ! Support for periodic journal trans closing/indexing
309 $ /includes/db/audit_trail_db.inc
310   /admin/fiscalyears.php
311   /gl/includes/db/gl_db_trans.inc
312   /gl/inquiry/journal_inquiry.php
313
314 ! Restored support for reversed transactions
315 $ /gl/gl_journal.php
316   /gl/includes/ui/gl_journal_ui.inc
317
318 08-May-2009 Janusz Dobrowolski
319 + Added journal entry edition, removed reverse transaction option.
320 $ /gl/includes/ui/gl_journal_ui.inc
321   /gl/includes/db/gl_db_trans.inc
322 + Added journal entry transaction edition/view
323 $ /gl/gl_journal.php
324   /includes/ui/ui_view.inc
325 + Added journal inquiry
326 $ /gl/inquiry/journal_inquiry.php (new)
327   /includes/ui/ui_lists.inc
328   /applications/generalledger.php
329 ! Document references saved also in refs table for easy access.
330 $ /dimensions/includes/dimensions_db.inc
331   /includes/references.inc
332   /gl/includes/db/gl_db_banking.inc
333   /inventory/includes/db/items_adjust_db.inc
334   /inventory/includes/db/items_transfer_db.inc
335   /manufacturing/includes/db/work_order_issues_db.inc
336   /manufacturing/includes/db/work_order_produce_items_db.inc
337   /manufacturing/includes/db/work_orders_db.inc
338   /manufacturing/includes/db/work_orders_quick_db.inc
339   /purchasing/includes/db/grn_db.inc
340   /purchasing/includes/db/invoice_db.inc
341   /purchasing/includes/db/po_db.inc
342   /purchasing/includes/db/supp_payment_db.inc
343   /sales/includes/db/payment_db.inc
344   /sales/includes/db/sales_credit_db.inc
345   /sales/includes/db/sales_delivery_db.inc
346   /sales/includes/db/sales_invoice_db.inc
347   /sql/alter2.2.php
348 ! Small fixes needed for pending client-side validation support
349 $ /includes/current_user.inc
350   /includes/main.inc
351   /includes/session.inc
352   /includes/page/header.inc
353   /includes/page/footer.inc
354   /includes/errors.inc
355   /js/inserts.js
356   /js/utils.js
357   /themes/aqua/default.css
358   /themes/cool/default.css
359   /themes/default/default.css
360   /themes/aqua/renderer.php
361   /themes/cool/renderer.php
362   /themes/default/renderer.php
363 ! Function get_reference return string instead of mysql resource.
364 $ /includes/db/references_db.inc
365 ! Added reference var
366 $ /includes/ui/items_cart.inc
367 # Small bugfix in invoice view
368 $ /sales/includes/db/sales_invoice_db.inc
369 # Last document date bug fixed
370 $ /sales/customer_delivery.php
371 # Fixed false warning during upgrade process in debug mode.
372 $ /admin/inst_upgrade.php
373
374 03-May-2009 Janusz Dobrowolski
375 + Audit trail added.
376 $ /includes/db/audit_trail_db.inc (new)
377   /admin/db/voiding_db.inc
378   /gl/includes/db/gl_db_banking.inc
379   /gl/includes/db/gl_db_trans.inc
380   /includes/main.inc
381   /inventory/includes/db/items_adjust_db.inc
382   /inventory/includes/db/items_trans_db.inc
383   /inventory/includes/db/items_transfer_db.inc
384   /manufacturing/includes/db/work_order_issues_db.inc
385   /manufacturing/includes/db/work_order_produce_items_db.inc
386   /manufacturing/includes/db/work_orders_db.inc
387   /manufacturing/includes/db/work_orders_quick_db.inc
388   /purchasing/includes/db/grn_db.inc
389   /purchasing/includes/db/po_db.inc
390   /purchasing/includes/db/supp_trans_db.inc
391   /sales/includes/db/cust_trans_db.inc
392   /sales/includes/db/sales_order_db.inc
393   /sql/alter2.2.php
394   /sql/alter2.2.sql
395   /sql/en_US-demo.sql
396   /sql/en_US-new.sql
397 ! Changed primary key in users table
398 $ /admin/change_current_user_password.php
399   /admin/inst_upgrade.php
400   /admin/users.php
401   /admin/db/users_db.inc
402   /includes/current_user.inc
403 ! Enabled drop table queries during non-forced upgrade
404 $ /admin/db/maintenance_db.inc
405 # Small optimization
406   /sales/includes/sales_db.inc
407 # Fixed default date handling.
408 $ /sales/customer_invoice.php
409 # Fixed error handling in debug mode
410 $ /includes/errors.inc
411   /includes/db/connect_db.inc
412
413 02-May-2009 Joe Hunt
414 # Minor bug Profit & Loss Statement
415 $ /reporting/rep707.php
416
417 02-May-2009 Joe Hunt
418 ! Company setup option for printing server Time Zone on Reports Print-Out.
419 ! Company setup version_id for stamping the version id. Can be used for check for update.
420 $ /admin/company_preferences.php
421   /admin/db/company_db.inc
422   /reporting/includes/pdf_report.inc
423   /sql/alter2.2.sql
424   /sql/en_US-demo.sql
425   /sql/en_US-new.sql
426   
427 01-May-2009 Joe Hunt
428 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
429 $ /reporting/reports_main.php
430   /reporting/rep101.php
431   /reporting/rep201.php
432   
433 30-Apr-2009 Janusz Dobrowolski
434 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
435
436 30-Apr-2009 Janusz Dobrowolski
437 # Small layout fixes 
438 $ /includes/errors.inc
439   /themes/aqua/renderer.php
440   /themes/cool/renderer.php
441   /themes/default/renderer.php
442
443 29-Apr-2009 Janusz Dobrowolski
444 ! Messages styles moved default.css
445 $ /includes/errors.inc
446   /themes/aqua/default.css
447   /themes/cool/default.css
448   /themes/default/default.css
449
450 28-Apr-2009 Joe Hunt
451 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
452 $ /admin/gl_setup.ph
453   /admin/fiscalyears.php
454   /admin/db/company_db.inc
455   /sql/en_US-new.sql
456   /sql/en_US-demo.sql
457   /sql/alter2.2.sql
458   
459 25-Apr-2009 Janusz Dobrowolski
460 # Fixed ambigous sql
461 $ /inventory/manage/item_categories.php
462
463 25-Apr-2009 Joe Hunt
464 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
465 $ /sql/en_US-demo.sql
466   /sql/alter2.2.sql
467
468 24-Apr-2009 Janusz Dobrowolski
469 + Added inactive records support.
470 $ /admin/payment_terms.php
471   /admin/shipping_companies.php
472   /gl/includes/db/gl_db_account_types.inc
473   /gl/includes/db/gl_db_currencies.inc
474   /gl/manage/bank_accounts.php
475   /gl/manage/currencies.php
476   /gl/manage/gl_account_classes.php
477   /gl/manage/gl_account_types.php
478   /gl/manage/gl_accounts.php
479   /includes/ui/ui_lists.inc
480   /inventory/includes/db/items_units_db.inc
481   /inventory/includes/db/movement_types_db.inc
482   /inventory/manage/item_categories.php
483   /inventory/manage/item_units.php
484   /inventory/manage/items.php
485   /inventory/manage/locations.php
486   /inventory/manage/movement_types.php
487   /manufacturing/includes/db/work_centres_db.inc
488   /manufacturing/manage/work_centres.php
489   /purchasing/manage/suppliers.php
490   /sales/includes/db/sales_points_db.inc
491   /sales/manage/sales_points.php
492   /sql/alter2.2.sql
493   /sql/en_US-demo.sql
494   /sql/en_US-new.sql
495   /taxes/item_tax_types.php
496   /taxes/tax_groups.php
497   /taxes/tax_types.php
498   /taxes/db/tax_groups_db.inc
499   /taxes/db/tax_types_db.inc
500 # Edit buttons center alignment.
501 $ /includes/ui/ui_input.inc
502 # Fixed ajax request using element name on multi-part forms.
503 $ /js/utils.js
504
505 24-Apr-2009 Joe Hunt
506 ! Added option to select how to present Balance Sheet and P&L Statement
507 $ /gl/manage/gl_account_classes.php
508   /gl/includes/db/gl_db_account_types.inc
509   /reporting/rep706.php
510   /reporting/rep707.php
511   /sql/alter2.2.sql
512
513 22-Apr-2009 Janusz Dobrowolski
514 + Added inactive records support.
515 $ /sales/includes/db/credit_status_db.inc
516   /sales/includes/db/sales_types_db.inc
517   /sales/manage/credit_status.php
518   /sales/manage/customer_branches.php
519   /includes/data_checks.inc
520   /sales/manage/sales_groups.php
521   /sales/manage/sales_people.php
522   /sales/manage/sales_types.php
523 # Slightly changed inactive record support
524 $ /includes/ui/ui_input.inc
525   /includes/ui/ui_lists.inc
526   /sales/manage/customers.php
527   /sales/manage/sales_areas.php
528 ! Display all db_query errors in debug mode
529 $ /includes/db/connect_db.inc
530 # Hide empty/disabled tabs
531 $ /frontaccounting.php
532   /applications/dimensions.php
533 # Small typo fixed
534 $ /applications/application.php
535
536 21-Apr-2009 Janusz Dobrowolski
537 + Support for inactive records.
538 $ /includes/ui/ui_lists.inc
539   /includes/ui/ui_input.inc
540   /includes/db/sql_functions.inc
541   /themes/aqua/default.css
542   /themes/cool/default.css
543   /themes/default/default.css
544 + Added inactive field in cust_branches
545 $ /sql/alter2.2.sql
546   /sql/en_US-demo.sql
547   /sql/en_US-new.sql
548 + Added inactive records edition.
549 $ /sales/manage/customers.php
550   /sales/manage/sales_areas.php
551   
552 08-Apr-2009 Janusz Dobrowolski
553 # Fix for hotkeys on multi form pages.
554 $ /js/inserts.js
555 ! Customer name max. length 80
556 $ /sales/manage/customers.php
557   /sql/alter2.2.php
558   /sql/alter2.2.sql
559   /sql/en_US-demo.sql
560   /sql/en_US-new.sql
561
562 30-Mar-2009 Janusz Dobrowolski
563 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
564 $ /admin/db/v_banktrans.inc (removed)
565   /applications/manufacturing.php
566   /gl/include/db/gl_db_banking.inc
567   /gl/includes/ui/gl_bank_ui.inc
568   /gl/includes/ui/gl_journal_ui.inc
569   /gl/manage/exchange_rates.php
570   /.htaccess
571   /includes/banking.inc
572   /includes/data_checks.inc
573   /includes/ui/items_cart.inc
574   /includes/ui/ui_inputs.inc
575   /includes/ui/ui_lists.inc
576   /install.html
577   /install/index.php
578   /install/save.php
579   /inventory/includes/inventory_db.inc
580   /inventory/manage/items.php
581   /inventory/manage/sales_kits.php
582   /js/inserts.js
583   /lang/new_language_template/LC_MASSAGES/empty.po
584   /manufacturing/inquiry/bom_cost_inquiry.php
585   /purchasing/allocations/supplier_allocate.php
586   /purchasing/manage/suppliers.php
587   /reporting/includes/doctext2.inc
588   /reporting/includes/doctext.inc
589   /reporting/including/excel_report.inc
590   /reporting/rep104.php
591   /reporting/rep106.php
592   /reporting/rep303.php
593   /reporting/rep702.php
594   /sales/allocations/customer_allocate.php
595   /sales/includes/db/sales_credit_db.inc
596   /sales/includes/db/sales_points_db.inc
597   /sales/includes/ui/sales_credit_ui.inc
598   /sales/includes/ui/sales_order_ui.inc
599   /sales/manage/sales_points.php
600   /sales/sales_order_entry.php
601   /sql/alter2.1.sql
602   /taxes/tax_types.php
603   /themes/aqua/default.css
604   /themes/cool/default.css
605   /themes/default/default.css
606
607 29-Mar-2009 Janusz Dobrowolski
608 ! Added cancel button
609 $ /inventory/manage/items.php
610 ! Element id generation speedup
611 $ /includes/ui/ui_view.inc
612 # Fixed hotkeys behaviour in report module
613 $ /js/inserts.js
614   /reporting/includes/reports_classes.inc
615
616 21-Mar-2009 Janusz Dobrowolski
617 + Option to use last document date on subsequent new documents.
618 $ /admin/display_prefs.php
619   /admin/db/users_db.inc
620   /includes/current_user.inc
621   /includes/prefs/userprefs.inc
622   /sql/alter2.2.php
623   /sql/alter2.2.sql
624   /sql/en_US-demo.sql
625   /sql/en_US-new.sql
626 + Optional check for current date in date_cells()/date_row()
627 $ /includes/ui/ui_input.inc
628 ! Save/retrieve last document date.
629 $ /gl/bank_account_reconcile.php
630   /gl/gl_bank.php
631   /gl/gl_journal.php
632   /gl/includes/ui/gl_bank_ui.inc
633   /gl/includes/ui/gl_journal_ui.inc
634   /includes/date_functions.inc
635   /includes/ui/ui_view.inc
636   /inventory/adjustments.php
637   /inventory/transfers.php
638   /inventory/includes/item_adjustments_ui.inc
639   /inventory/includes/stock_transfers_ui.inc
640   /manufacturing/work_order_entry.php
641   /purchasing/po_entry_items.php
642   /purchasing/po_receive_items.php
643   /purchasing/supplier_payment.php
644   /purchasing/includes/ui/grn_ui.inc
645   /purchasing/includes/ui/invoice_ui.inc
646   /purchasing/includes/ui/po_ui.inc
647   /sales/credit_note_entry.php
648   /sales/customer_credit_invoice.php
649   /sales/customer_delivery.php
650   /sales/customer_invoice.php
651   /sales/customer_payments.php
652   /sales/sales_order_entry.php
653   /sales/includes/cart_class.inc
654   /sales/includes/sales_db.inc
655   /sales/includes/db/sales_order_db.inc
656   /sales/includes/ui/sales_credit_ui.inc
657   /sales/includes/ui/sales_order_ui.inc
658
659 18-Mar-2009 Janusz Dobrowolski
660 + Additional option for submit_add_or_update_x() helpers
661 $ /includes/ui/ui_input.inc
662 + Icon for default escape button
663 $ /themes/aqua/images/escape.png (new)
664   /themes/cool/images/escape.png (new)
665 + Arrow navigation also in report menus
666 $ /js/utils.js
667   /js/inserts.js
668 + Added default keys for form submition/cancelling when apprioprate.
669 $ All form entry files.
670
671 17-Mar-2009 Joe Hunt
672 ! Changed so company domicile is printed on invoices and statements if filled out.
673 $ /reporting/includes/header2.inc
674
675 17-Mar-2009 Janusz Dobrowolski
676 + Added default delivery_required_by parameter, removed custom company fields/names.
677 $ /admin/company_preferences.php
678   /admin/gl_setup.php
679   /admin/db/company_db.inc
680   /includes/prefs/sysprefs.inc
681   /sql/alter2.2.php (new)
682   /sql/alter2.2.sql (new)
683   /sql/en_US-demo.sql
684   /sql/en_US-new.sql
685 + Item category now contains default parameters for new items.
686 $ /inventory/includes/db/items_category_db.inc
687   /inventory/manage/item_categories.php
688   /inventory/manage/items.php
689   /sql/alter2.2.php
690   /sql/alter2.2.sql
691   /sql/en_US-demo.sql
692   /sql/en_US-new.sql
693 ! Updated FA version string.
694 $ /config.php
695 ! Stock item types moved to types.inc
696 $ /includes/types.inc
697   /includes/ui/ui_lists.inc
698 ! Focus js code optimization
699 $ /js/inserts.js
700   /js/utils.js
701  
702 16-Mar-2009 Janusz Dobrowolski
703 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
704         arrow navigation in menus
705 $ /includes/ui/ui_input.inc
706   /includes/ui/ui_controls.inc
707   /includes/ui/ui_view.inc
708   /includes/page/footer.inc
709   /config.php
710   /js/inserts.js
711   /js/utils.js
712   /reporting/includes/reporting.inc
713   /themes/default/images/escape.png
714   /themes/aqua/default.css
715   /themes/aqua/renderer.php
716   /themes/cool/default.css
717   /themes/cool/renderer.php
718   /themes/default/default.css
719   /themes/default/renderer.php
720   /themes/default/images/escape.png
721   /sales/sales_order_entry.php
722
723 ! SID & start_form() cleanup
724 $ /.htaccess
725   /access/logout.php
726   /admin/attachments.php
727   /admin/backups.php
728   /admin/create_coy.php
729   /admin/inst_lang.php
730   /admin/inst_module.php
731   /admin/view_print_transaction.php
732   /admin/void_transaction.php
733   /dimensions/inquiry/search_dimensions.php
734   /gl/bank_transfer.php
735   /gl/gl_bank.php
736   /gl/inquiry/gl_trial_balance.php
737   /gl/manage/exchange_rates.php
738   /inventory/adjustments.php
739   /inventory/cost_update.php
740   /inventory/prices.php
741   /inventory/purchasing_data.php
742   /inventory/reorder_level.php
743   /inventory/transfers.php
744   /inventory/inquiry/stock_movements.php
745   /inventory/inquiry/stock_status.php
746   /inventory/manage/item_codes.php
747   /inventory/manage/sales_kits.php
748   /manufacturing/search_work_orders.php
749   /manufacturing/work_order_issue.php
750   /manufacturing/inquiry/bom_cost_inquiry.php
751   /manufacturing/manage/bom_edit.php
752   /purchasing/po_entry_items.php
753   /purchasing/po_receive_items.php
754   /purchasing/supplier_credit.php
755   /purchasing/supplier_invoice.php
756   /purchasing/supplier_payment.php
757   /purchasing/allocations/supplier_allocate.php
758   /purchasing/inquiry/po_search.php
759   /purchasing/inquiry/po_search_completed.php
760   /purchasing/inquiry/supplier_allocation_inquiry.php
761   /purchasing/inquiry/supplier_inquiry.php
762   /sales/credit_note_entry.php
763   /sales/customer_credit_invoice.php
764   /sales/customer_delivery.php
765   /sales/customer_invoice.php
766   /sales/allocations/customer_allocate.php
767   /sales/includes/ui/sales_credit_ui.inc
768   /sales/inquiry/customer_allocation_inquiry.php
769   /sales/inquiry/sales_deliveries_view.php
770   /sales/inquiry/sales_orders_view.php
771
772 ------------------------------- Release 2.1.3 ----------------------------------
773 25-Jun-2009 Joe Hunt
774 ! Release 2.1.3
775 $ config.php
776   /sql/en_US-new.sql
777   /sql/en_US-demo.sql
778 ! Suppressed menu on access denied in view popup windows.
779 $ /includes/session.inc
780   /includes/main.inc
781 ! New empty.po file
782   /lang/new_language_template/LC_MESSAGES/empty.po
783
784 23-Jun-2009 Janusz Dobrowolski
785 ! Added edition link in Purchase Order Inquiry
786 $ /purchasing/includes/ui/po_ui.inc
787   /purchasing/inquiry/po_search_completed.php
788
789 23-Jun-2009 Joe Hunt
790 # [0000137] Material Cost Averaging Problem (again) when voiding.
791 $ /purchasing/includes/db/invoice_db.inc
792
793 21-Jun-2009 Joe Hunt
794 # If no additional costs (overhead/labour) it should reduce the average additional costs.
795 $ /manufacturing/includes/db/work_orders_quick_db.inc
796
797 20-Jun-2009 Janusz Dobrowolski
798 ! Php notices removed from logging to avoid flood from @ constructs.
799 $ /includes/errors.inc
800 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
801 $ /gl/gl_journal.php
802   /includes/ui/ui_view.inc
803   /purchasing/supplier_credit.php
804   /purchasing/supplier_invoice.php
805   /taxes/tax_types.php
806   /taxes/db/tax_types_db.inc
807
808 20-Jun-2009 Joe Hunt/Tu Nguyen
809 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
810 $ /purchasing/includes/db/grn_db.inc
811
812 18-Jun-2009 Joe Hunt
813 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
814 $ /inventory/purchasing_data.php
815   /purchasing/includes/purchasing_db.inc
816   /purchasing/includes/db/po_db.inc
817   /purchasing/includes/ui/po_ui.inc
818   
819 17-Jun-2009 Janusz Dobrowolski
820 # Fixed form reset after error, allowed png logo files.
821 $ /admin/company_preferences.php
822 ! Removed unneeded submit_on_change in uom selector.
823 $ /includes/ui/ui_lists.inc
824 # Allowed reuse of supplier references from voided invoices.
825 $ /purchasing/supplier_invoice.php
826 # Total payment/credit sign fix.  
827 $ /purchasing/allocations/supplier_allocation_main.php
828 # Voided documents should not be displayed.
829 $ /purchasing/inquiry/supplier_inquiry.php
830
831 17-Jun-2009 Joe Hunt/Tu Nguyen
832 # [0000136] view_po on invoices and credits shows transactions from other suppliers
833 $ /purchasing/includes/db/invoice_db.inc
834
835 16-Jun-2009 Janusz Dobrowolski
836 ! Added error logging to file or syslog.
837 $ /config.php
838   /includes/errors.inc
839 # Cleaned output buffering notices.
840 $ /includes/errors.inc
841   /includes/session.inc
842
843 15-Jun-2009 Joe Hunt
844 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
845 ! Clean-up in ui_list codes.
846 $ /includes/ui/ui_lists.inc
847   /manufacturing/work_order_entry.php
848   /manufacturing/search_work_orders.php
849   /manufacturing/manage/bom_edit.php
850   /manufacturing/inquiry/bom_cost_inquiry.php
851   
852 14-Jun-2009 Joe Hunt
853 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
854 $ /gl/includes/db/gl_db_account_types.inc
855   /gl/includes/db/gl_db_accounts.inc
856   /includes/types.inc
857   /reporting/rep705.php
858   /reporting/rep706.php
859   /reporting/rep707.php
860 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
861 $ config.php
862   
863 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
864 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
865 $ /includes/references.inc
866 ! Improved email sending of documents. With help of Tom Moulton
867 $ /reporting/rep109.php
868   /reporting/rep209.php
869   /reporting/includes/class.mail.inc
870   /reporting/includes/pdf.report.inc
871   
872 12-Jun-2009 Joe Hunt
873 ! Code clean-up
874 $ /gl/includes/db/gl_db_trans.inc
875   /gl/inquiry/gl_trial_balance.php
876   /includes/ui/ui_view.inc
877   /reporting/rep708.php
878   
879 11-Jun-2009 Joe Hunt
880 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
881 $ /gl/manage/gl_account_classes.php
882   /gl/includes/db/gl_db_account_types.inc
883   /gl/includes/db/gl_db_accounts.inc
884   /gl/inquiry/gl_trial_balance.php
885   /includes/types.inc
886   /includes/ui/ui_lists.inc
887   /reporting/rep705.php
888   /reporting/rep706.php
889   /reporting/rep707.php
890   /reporting/rep708.php
891   
892 09-Jun-2009 Joe Hunt
893 # Bad format in due date column in search dimensions
894 $ /dimensions/inquiry/search_dimensions.php
895
896 08-Jun-2009 Joe Hunt
897 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
898 $ /gl/includes/db/gl_db_trans.inc
899   /gl/includes/ui/gl_bank_ui.inc
900   /includes/types.inc
901   /includes/ui/ui_lists.inc
902   /manufacturing/search_work_orders.php
903   /manufacturing/work_order_costs.php (new file)
904   /manufacturing/work_order_entry.php
905 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
906 $ /manufacturing/work_order_add_finished.php
907   /manufacturing/work_order_issue.php
908   /manufacturing/work_order_release.php
909   /manufacturing/includes/manufacturing_ui.inc
910   /manufacturing/includes/db/work_orders_db.inc
911   /manufacturing/includes/db/work_orders_quick_db.inc
912   /manufacturing/includes/db/work_orders_produce_items_db.inc
913   /manufacturing/view/work_order_view.php
914   
915 05-Jun-2009 Joe Hunt
916 # Missing underscore in gettext string
917 $ /sales/create_recurrent_invoices.php
918 # Broken gettext string over 2 lines
919 $ /sales/customer_delivery.php
920
921 04-Jun-2009 Joe Hunt
922 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
923 $ /purchasing/includes/db/invoice_db.inc
924
925 03-Jun-2009 Joe Hunt
926 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
927 $ /reporting/includes/reports_classes.inc
928 # Deleting of Locations was too easy. Implemented much more checks
929 $ /inventory/manage/locations.php
930 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
931 $ /reporting/rep302.php
932   /reporting/rep303.php
933   /includes/db/manufacturing_db.inc
934 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
935 $ /manufacturing/work_order_issue.php
936   /manufacturing/work_order_add_finished.php
937 # Missing decimal calculation in BOM edit.
938 $ /manufacturing/manage/bom_edit.php
939 # Wrong toottip text on Process button in Purchase Order, Receive Items.
940 $ /purchase/po_receive_items.php
941   
942 27-May-2009 Joe Hunt
943 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
944 $ /gl/includes/db/gl_db_accounts.inc
945   /gl/includes/db/gl_db_account_types.inc
946   /reporting/rep701.php
947   /reporting/rep705.php
948   /reporting/rep706.php
949   /reporting/rep707.php
950
951 26-May-2009 Joe Hunt
952 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
953 $ /gl/includes/db/gl_db_accounts.inc
954   /gl/includes/db/gl_db_account_types.inc
955   /reporting/rep701.php
956   /reporting/rep705.php
957   /reporting/rep706.php
958   /reporting/rep707.php
959 # fixed wider combobox for backup-files in company backup
960 $ /admin/backups.php
961
962 25-May-2009 Joe Hunt
963 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
964 $ /purchasing/includes/db/grn_db.inc
965 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
966 $ /gl/includes/db/gl_db_accounts.inc
967   /reporting/rep706.php
968   /reporting/rep707.php
969 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
970 $ /reporting/rep303.php
971   /reporting/reports_main.php
972
973 23-May-2009 Janusz Dobrowolski
974 # Fixed transaction table search update.
975 $ /admin/view_print_transaction.php
976 # Fixed initial select for array_selector()
977 $ /includes/ui/ui_lists.inc
978
979 22-May-2009 Janusz Dobrowolski
980 # Fixed buggy reference instead of id in report dimension selectors.
981 $ /reporting/includes/reports_classes.inc
982 # Fixed typo in setup menu
983 $ /applications/setup.php
984
985 21-May-2009 Joe Hunt/Tom Moulton
986 # Recursion fix in manufacturing_db.inc by Tom Moulton
987 $ /includes/db/manufacturing_db.inc
988
989 20-May-2009 Janusz Dobrowolski
990 # Small cleanup
991 $ /inventory/prices.php
992 # Fixed select buttons icon.
993 $ /sales/manage/customer_branches.php
994
995 20-May-2009 Joe Hunt
996 # Fixed and optimized On Order in Inventory Items Status and reports
997 $ /includes/db/manufacturing_db.inc
998   /inventory/inquiry/stock_status.php
999   /reporting/rep302.php
1000   /reporting/rep303.php
1001   /sales/includes/db/sales_order_db.inc
1002   
1003 18-May-2009 Joe Hunt
1004 # html header shown in backup downloads.
1005 $ /admin/backups.php
1006 ! Reinserted the link to GL in Work Order Inquiry.
1007 $ /manufacturing/search_work_orders.php
1008 # Added non closed work order requirements on On Order in Inventory Items Status
1009 $ /inventory/inquiry/stock_status.php
1010 ! Added mb_flag 'M' in demand checks
1011 $ /sales/includes/db/sales_order_db.inc
1012   /reporting/rep302.php
1013   /reporting/rep303.php
1014   
1015 17-May-2009 Joe Hunt
1016 ! Changed service items to use cogs account instead of inventory account.
1017 $ /inventory/manage/items.php
1018
1019 16-May-2009 Joe Hunt
1020 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1021 $ /includes/ui/db_pager_view.inc
1022 ! Removed obsolete 'K' mb_flag checks.
1023 $ /includes/data_checks.inc
1024   /includes/ui/ui_lists.inc
1025
1026 13-May-2009 Joe Hunt
1027 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1028 $ /includes/ui/ui_lists.inc
1029
1030 10-May-2009 Joe Hunt
1031 # Period presentation bug in tax report/inquiry
1032 $ /gl/inquiry/tax_inquiry.php
1033   /reporting/includes/reports_classes.inc
1034   
1035 07-May-2009 Joe Hunt
1036 # Layout bug in exchange rate display
1037 $ /includes/ui/ui_view.inc
1038 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1039 $ /sales/inquiry/sales_orders_view.php
1040 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1041 $ /sales/includessales_order_ui.inc
1042
1043 05-May-2009 Janusz Dobrowolski
1044 # Fixed check if code for new sales kit is not used.
1045 $ /inventory/manage/sales_kits.php
1046
1047 04-May-2009 Joe Hunt
1048 # Purchase Order document shows wrong purch data conversion if purch data
1049 $ /reporting/rep209.php
1050
1051
1052 ------------------------------- Release 2.1.2 ----------------------------------
1053 30-Apr-2009 Joe Hunt
1054 ! Release 2.1.2
1055 $ config.php
1056
1057 22-Apr-2009 Joe Hunt
1058 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1059 $ /purchasing/manage/suppliers.php
1060
1061 20-Apr-2009 Janusz Dobrowolski
1062 # Rewritten backup manager, fixed progressbar bug.
1063 $ /admin/backups.php
1064 # Fixed bug in zipped sql file restore.
1065 $ /admin/db/maintenance_db.inc
1066 ! JsHttpRequest class updated to latest version.
1067 $ /includes/JsHttpRequest.php
1068   /js/JsHttpRequest.js
1069 ! Added optional parameter in vertical_space()
1070 $ /includes/ui/ui_controls.inc
1071 + Helper for javascript confirm dialogs added.
1072 $ /includes/ui/ui_input.inc
1073 ! Client side confirm dialog added for destructive submits.
1074 $ /purchasing/supplier_invoice.php
1075   /purchasing/includes/ui/invoice_ui.inc
1076   /sales/sales_order_entry.php
1077 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1078 $ /includes/current_user.inc
1079   /includes/page/footer.inc
1080   /includes/page/header.inc
1081   /includes/ui/ui_view.inc
1082   /access/login.php
1083   /js/inserts.js
1084   /js/utils.js
1085   /themes/aqua/images/progressbar.gif
1086   /themes/cool/images/progressbar.gif
1087   /themes/default/images/progressbar.gif
1088   /themes/default/images/ajax-loader2.gif (new)
1089   /themes/default/images/warning.png (new)
1090   /themes/aqua/images/ajax-loader2.gif (new)
1091   /themes/aqua/images/warning.png (new)
1092   /themes/cool/images/ajax-loader2.gif (new)
1093   /themes/cool/images/warning.png (new)
1094 # Fixed supplier uom retrieval.
1095 $ /purchasing/includes/db/po_db.inc
1096
1097 04-Apr-2009 Janusz Dobrowolski
1098 # Paper format defaults to A4 for unknown specifiers.
1099 $ /reporting/includes/pdf_report.inc
1100 # Sealing sql statements.
1101 $ /sales/manage/customers.php
1102
1103 01-Apr-2009 Janusz Dobrowolski
1104 # Fixed document mailing.
1105 $ /reporting/includes/pdf_report.inc
1106 # Fixed focus javascript error on lists.
1107 $ /includes/ui/ui_lists.inc
1108 # Fixed report links hotkey selection
1109 $ /js/inserts.js
1110
1111 ------------------------------- Release 2.1.1 ----------------------------------
1112 30-Mar-2009 Janusz Dobrowolski
1113 # Fixed display of unsufficient quantities in sales docs.
1114 $ /sales/includes/ui/sales_order_ui.inc
1115   /themes/aqua/default.css
1116   /themes/cool/default.css
1117   /themes/default/default.css
1118 # Updated gettext template file
1119 $ /lang/new_language_template/LC_MASSAGES/empty.po
1120 ! Release 2.1.1
1121 $ config.php
1122
1123 29-Mar-2009 Janusz Dobrowolski
1124 # [0000126] 'Invoice' words on credit note document.
1125 $ /reporting/includes/doctext.inc
1126   /reporting/includes/doctext2.inc
1127 # [0000125] Sql error when creating credit note.
1128 $ /sales/includes/db/sales_credit_db.inc
1129 # [0000121] Error during qoh calculations.
1130 $ /sales/includes/ui/sales_order_ui.inc
1131
1132 28-Mar-2009 Janusz Dobrowolski
1133 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1134 $ /gl/manage/exchange_rates.php
1135
1136 27-Mar-2009 Janusz Dobrowolski
1137 # Fixed include file path in reports 104,303
1138 $ /reporting/rep104.php
1139   /reporting/rep303.php
1140
1141 26-Mar-2009 Janusz Dobrowolski
1142 # Fixed problems with cash invoices created after db upgrade.
1143 $ /includes/data_checks.inc
1144   /sales/includes/db/sales_points_db.inc
1145   /sales/manage/sales_points.php
1146   /sql/alter2.1.sql
1147
1148 24-Mar-2009 Joe Hunt
1149 # Wrong price decimals in Report Salesman Listing
1150 $ /reporting/rep106.php
1151
1152 23-Mar-2009 Janusz Dobrowolski
1153 # Fixed keybord access issue after AltTab
1154 $ /js/inserts.js
1155
1156 23-Mar-2009 Joe Hunt
1157 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1158 $ /reporting/including/excel_report.inc
1159
1160 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1161 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1162 $ /inventory/manage/items.php
1163   /inventory/includes/inventory_db.inc
1164   /reporting/rep104.php
1165   /reporting/rep303.php
1166
1167 21-Mar-2009 Janusz Dobrowolski
1168 # Broken currency section after date change.
1169 $ /sales/includes/ui/sales_credit_ui.inc
1170   /sales/includes/ui/sales_order_ui.inc
1171
1172 20-Mar-2009 Joe Hunt
1173 # Truncation bug when inserting/updating entered supplier credit limit
1174 $ /purchasing/manage/suppliers.php
1175
1176 19-Mar-2009 Joe Hunt
1177 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1178 $ /taxes/tax_types.php
1179
1180 19-Mar-2009 Janusz Dobrowolski
1181 # Fixed quick entry amount update on list change.
1182 $ /gl/includes/ui/gl_journal_ui.inc
1183
1184 ------------------------------- Release 2.1 ----------------------------------------------------
1185 18-Mar-2009 Joe Hunt
1186 ! Release 2.1
1187 $ config.php
1188
1189 18-Mar-2009 Janusz Dobrowolski
1190 # Additional php.ini checks and fixes for php in CGI mode
1191 $ /.htaccess
1192   /install.html
1193   /install/index.php
1194   /install/save.php
1195 # Default focus in lists on searchbox if used.
1196 $ /includes/ui/ui_lists.inc
1197 # Fixed update after code search.
1198 $ /inventory/manage/sales_kits.php
1199
1200 16-Mar-2009 Janusz Dobrowolski
1201 # Fixed redirection after order cancelation.
1202 $ /sales/sales_order_entry.php
1203
1204 15-Mar-2009 Joe Hunt
1205 # Minor bug in Report List of Journal Entries
1206 $ /reporting/rep702.php
1207
1208 14-Mar-2009 Joe Hunt
1209 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1210   if invoice date is later than payment date
1211 $ /includes/banking.inc
1212
1213 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1214 # GL line delete bug fixed.
1215 $ /gl/includes/ui/gl_bank_ui.inc
1216   /gl/includes/ui/gl_journal_ui.inc
1217   /includes/ui/items_cart.inc
1218 # Random syntax error + new menu item :).
1219 $ /manufacturing/inquiry/bom_cost_inquiry.php
1220   /applications/manufacturing.php
1221 - Removed non used file
1222 $ /admin/db/v_banktrans.inc (removed)
1223
1224 11-Mar-2009 Joe Hunt
1225 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1226 $ /gl/include/db/gl_db_banking.inc
1227
1228 10-Mar-2009 Janusz Dobrowolski
1229 # [0000119] Fixed search by item description in sales item selector.
1230 $ /includes/ui/ui_lists.inc
1231 # Fixed email_row/link_row display for empty input value.
1232 $ /includes/ui/ui_inputs.inc
1233 # Small layout fix 
1234 $ /purchasing/allocations/supplier_allocate.php
1235   /sales/allocations/customer_allocate.php
1236
1237 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1238 09-Mar-2009 Joe Hunt
1239 ! Release 2.1.0 Release Candidate (RC).
1240 $ config.php
1241 ! Report clean up
1242 $ /reporting/includes/excel_report.inc
1243
1244 09-Mar-2009 Janusz Dobrowolski
1245 # Initial prefs for new created user now copied form current admin settings.
1246 $ /admin/users.php
1247 # Changed page_security level to 1
1248 $ /admin/display_prefs.php
1249 # Fixed item code display after item delete
1250 $ /inventory/manage/items.php
1251 # Cosmetic cleanup
1252 $ /includes/session.inc
1253
1254 08-Mar-2009 Joe Hunt
1255 ! XLS engine now compatible with PEAR Excel Writer.
1256 $ /reporting/includes/excel_report.inc
1257   /reporting/includes/Workbook.php
1258   
1259 05-Mar-2009 Joe Hunt
1260 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1261 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1262   /reporting/includes/Workbook.php (new file)
1263   /reporting/includes/excel_report.inc
1264   /reporting/includes/pdf_report.inc
1265   /reporting/prn_redirect.php
1266   /reporting all repXXX.php files
1267   
1268 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1269 + Preparation for Excel Writer continued
1270 $ /reporting/includes/ExcelWriterXML.php
1271   /reporting/includes/ExcelWriterXML_Sheet.php
1272   /reporting/includes/ExcelWriterXML_Style.php
1273   /reporting/includes/excel_report.inc
1274   /reporting all repXXX.php that are not documents
1275   
1276 02-Mar-2009 Joe Hunt
1277 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1278 $ /reporting/includes/reports_classes.inc
1279   /reporting/includes/pdf_report.inc
1280   /reporting/includes/ExcelWriterXML.php (new file)
1281   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1282   /reporting/includes/ExcelWriterXM__Style (new file)
1283   /reporting/includes/excel_report.inc (new file)
1284   /reporting/reports_main.php
1285   /reporting/rep701.php
1286   /reporting/rep705.php
1287   /reporting/rep706.php
1288   /reporting/rep707.php
1289   
1290 01-Mar-2009 Janusz Dobrowolski
1291 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1292 $ /.htaccess (new)
1293
1294 28-Feb-2009 Joe Hunt
1295 ! Improved layout in standard themes (graphics)
1296 $ /themes/aqua/renderer.php
1297   /themes/aqua/help.gif (new file)
1298   /themes/aqua/login.gif (new file)
1299   /themes/aqua/right.gif (new file)
1300   /themes/cool/renderer.php
1301   /themes/cool/help.gif (new file)
1302   /themes/cool/login.gif (new file)
1303   /themes/cool/right.gif (new file)
1304   /themes/default/renderer.php
1305   /themes/default/help.gif (new file)
1306   /themes/default/login.gif (new file)
1307   /themes/default/right.gif (new file)
1308   /themes/themes/login.css
1309     
1310 27-Feb-2009 Janusz Dobrowolski
1311 # Security fix to my last commit.
1312 $ /frontaccounting.php
1313   /includes/lang/language.php
1314
1315 25-Feb-2009 Joe Hunt
1316 ! Improved layout
1317 $ /inventory/prices.php
1318   /inventory/reorder_level.php
1319   /inventory/inquiry/stock_status.php
1320   
1321 24-Feb-2009 Janusz Dobrowolski
1322 # Cleaning startup code
1323 $ /index.php
1324   /frontaccounting.php
1325   /includes/session.inc
1326   /includes/db/connect_db.inc
1327   /includes/lang/gettext.php
1328   /includes/lang/language.php
1329 # Language changed on display prefs page stored to database.
1330 $ /admin/display_prefs.php
1331   /admin/db/users_db.inc
1332   /includes/current_user.inc
1333 # Fixed tab hot keys
1334 $ /applications/customers.php
1335   /applications/dimensions.php
1336   /applications/generalledger.php
1337   /applications/inventory.php
1338   /applications/manufacturing.php
1339   /applications/setup.php
1340   /applications/suppliers.php
1341
1342 23-Feb-2009 Joe Hunt
1343 ! Changed extension include to be outside function. Didn't work in submenus.
1344 $ frontaccounting.php
1345   /includes/main.inc
1346 ! Better color in data picker
1347 $ /themes/aqua/default.css
1348   /themes/cool/default.css
1349   /themes/default/default.css
1350   
1351 22-Feb-2009 Janusz Dobrowolski
1352 ! Application startup code cleanup.
1353 $ /frontaccounting.php
1354   /index.php
1355   /applications/customers.php
1356   /applications/dimensions.php
1357   /applications/generalledger.php
1358   /applications/inventory.php
1359   /applications/manufacturing.php
1360   /applications/setup.php
1361   /applications/suppliers.php
1362   /includes/session.inc
1363   /includes/lang/language.php
1364   /themes/default/renderer.php
1365   /themes/aqua/renderer.php
1366   /themes/cool/renderer.php
1367 ! Removed obsolete $applications array.
1368 $ /config.php
1369 ! Cosmetic cleanup
1370 $ /includes/main.inc
1371 ! Calendar style moved to theme default.css
1372 $ /includes/ui/ui_view.inc
1373   /themes/aqua/default.css
1374   /themes/cool/default.css
1375   /themes/default/default.css
1376 # Fixed charset selection on login screen
1377 $ /access/login.php
1378 # Blocked password changes in demo mode
1379 $ /admin/change_current_user_password.php
1380 ! Default theme and language set for not logged user
1381 $ /includes/current_user.inc
1382   /includes/prefs/userprefs.inc
1383 # Fixed initial query order.
1384 $ /purchasing/inquiry/po_search.php
1385
1386 21-Feb-2009 Joe Hunt
1387 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1388 $ /includes/ui/db_pager_view.inc
1389 ! Better layout in stock_movements.php
1390 $ /inventory/inquiry/stock_movements.php
1391
1392 18-Feb-2009 Joe Hunt
1393 ! Better layout in Items form.
1394 $ /inventory/manage/items.php
1395
1396 16-Feb-2009 Joe Hunt
1397 # Instruction in update.html should include switch to standard theme before upgrade
1398 $ update.html
1399 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1400 $ /gl/includes/db/gl_db_rates.inc
1401
1402 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1403 15-Feb-2009 Joe Hunt
1404 ! Release 2.1.0 beta 2
1405 $ config.php
1406
1407 14-Feb-2009 Janusz Dobrowolski
1408 # Removed obsolete bank_trans field
1409 $ /sql/alter2.1.sql
1410   /sql/en_US-demo.sql
1411   /sql/en_US-new.sql
1412 # Drop column queries executed also in not forced upgrade install 
1413 $ /admin/db/maintenance_db.inc
1414
1415 13-Feb-2009 Janusz Dobrowolski
1416 ! Added login page language setting
1417 $ /access/login.php
1418   /admin/inst_lang.php
1419   /includes/lang/language.php
1420   /lang/installed_languages.inc
1421 # Message typo fixed
1422 $ /admin/display_prefs.php
1423 # Unified display_error function name in install wizard and main code
1424 $ /install/save.php
1425
1426 13-Feb-2009 Joe Hunt
1427 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1428 $ /includes/ui/ui_view.inc
1429
1430 12-Feb-2009 Janusz Dobrowolski
1431 ! Changed extension menu file placement, added support for gettext in extensions.
1432 $ /frontaccounting.php
1433 # Fix for some buggy curl versions.
1434 $ /gl/includes/db/gl_db_rates.inc
1435   /gl/manage/exchange_rates.php
1436 # Fixed get_amount() to return 0 for invalid input.
1437 $ /js/utils.js
1438   /js/budget.js
1439
1440 ------------------------------- Release 2.1.0 beta --------------------------------------------
1441
1442 08-Feb-2009 Janusz Dobrowolski
1443 # Fixed division by zero bug in empty pager
1444 $ includes/db_pager.inc
1445 # Fixed special char display issue in item name [0000116]
1446 $ sales/includes/cart_class.inc
1447
1448 08-Feb-2009 Joe Hunt
1449 ! Changed license type to GNU GPLv3. Stamped headers changed.
1450 $ all appropriate source files
1451
1452 04-Feb-2009 Joe Hunt
1453 ! Removed ALTER TABLE DROP columns
1454 $ /sql/alter2.1.sql
1455 ! Removed files from CVS
1456 /company/0/images/logo_frontaccounting.png
1457 /reporting/fonts/vera.afm
1458 + Added files to CVS
1459 /doc/2.1_Beta.txt
1460 /doc/extensions.txt
1461 /themes/default/images/escape.png
1462
1463 04-Feb-2009 Joe Hunt
1464 # Software Upgrade (re-read of current user needed)
1465 $ /admin/inst_upgrade.php
1466
1467 03-Feb-2009 Joe Hunt
1468 ! install/index.php link to AGPL license
1469 $ /install/index.php
1470
1471 03-Feb-2009 Janusz Dobrowolski
1472 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1473 $ /config.php
1474   /gl/includes/db/gl_db_banking.inc
1475   /gl/manage/gl_account_classes.php
1476   /includes/ui/items_cart.inc
1477   /includes/ui/ui_view.inc
1478   /purchasing/includes/db/invoice_db.inc
1479   /reporting/rep101.php
1480   /reporting/rep201.php
1481   /reporting/includes/class.pdf.inc
1482   /sales/credit_note_entry.php
1483   /sales/customer_credit_invoice.php
1484   /sales/customer_delivery.php
1485   /sales/customer_invoice.php
1486   /sales/includes/db/payment_db.inc
1487   /sales/includes/db/sales_credit_db.inc
1488   /sales/includes/db/sales_delivery_db.inc
1489   /sales/includes/db/sales_invoice_db.inc
1490   /sales/includes/ui/sales_order_ui.inc
1491   /sales/view/view_credit.php
1492 # Due date display finally fixed.
1493 $ /purchasing/inquiry/supplier_inquiry.php
1494   /sales/inquiry/customer_inquiry.php
1495
1496 ------------------------------- Release 2.0.7 --------------------------------------------
1497 03-Feb-2009 Joe Hunt
1498 ! New release 2.0.7
1499 $ config.php
1500
1501 22-Jan-2009 Joe Hunt
1502 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1503 $ /sales/inquiry/customer_inquiry.php
1504
1505 13-Jan-2009 Joe Hunt
1506 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1507 $ /sales/customer_delivery.php
1508   /sales/customer_invoice.php
1509   /sales/includes/ui/sales_order_ui.inc
1510   
1511 08-Jan-2009 Janusz Dobrowolski
1512 # Numeric check on class id added.
1513 $ /gl/manage/gl_account_classes.php
1514
1515 02-Jan-2009 Joe Hunt
1516 # [0000104] minor language updates in a few sales files 
1517 $ /sales/customer_invoice.php
1518
1519 23-Dec-2008 Joe Hunt
1520 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1521 $ /gl/includes/db/gl_db_banking.inc
1522
1523 22-Dec-2008 Janusz Dobrowolski
1524 # [0000102] Credit note was stored without entered shippment cost and comment.
1525 $ /sales/credit_note_entry.php
1526 # [0000103] Error during save of modified freehand credit note.
1527 $ /sales/includes/db/cust_trans_db.inc
1528
1529 18-Dec-2008 Joe Hunt
1530 # [0000101] Roll back of yeasterday issues
1531 $ /purchasing/includes/db/invoice_db.inc
1532   /purchasing/includes/db/supp_payment_db.inc
1533   /sales/includes/db/payment_db.inc
1534   /sales/includes/db/sales_credit_db.inc
1535   /sales/includes/db/sales_invoice_db.inc
1536
1537 17-Dec-2008 Joe Hunt
1538 # [0000101] More wonderful rounding issues 
1539 $ /includes/ui/ui_view.inc
1540   /purchasing/includes/db/invoice_db.inc
1541   /purchasing/includes/db/supp_payment_db.inc
1542   /sales/includes/db/payment_db.inc
1543   /sales/includes/db/sales_credit_db.inc
1544   /sales/includes/db/sales_delivery_db.inc
1545   /sales/includes/db/sales_invoice_db.inc
1546   
1547 16-Dec-2008 Joe Hunt
1548 # [0000100] Keep getting left allocated weird results (rounding problems).
1549 $ /includes/ui/ui_view.inc
1550   /purchasing/inquiry/supplier_allocation_inquiry.php
1551   /reporting/rep101.php
1552   /reporting/rep201.php
1553   /sales/inquiry/customer_allocation_inquiry.php
1554
1555 10-Dec-2008 Janusz Dobrowolski
1556 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1557 $ /includes/ui/items_cart.inc
1558
1559 09-Dec-2008 Janusz Dobrowolski
1560 # [0000098] Unable issue of credit note for invoice with removed item lines.
1561 $ /sales/customer_credit_invoice.php
1562 # [0000097] Can't void freehand customer credit note.
1563 $ /sales/includes/db/sales_invoice_db.inc
1564 # Fixed to hide empty credit note lines.
1565 $ /sales/view/view_credit.php
1566 -------------------------------------------------------------------------------
1567
1568 03-Feb-2009 Janusz Dobrowolski
1569 # sql2date around row[date] in due date.
1570 $ /purchasing/inquiry/supplier_inquiry.php
1571 # Bugfix [0000115] once again.
1572 $ /sales/inquiry/sales_orders_view.php
1573 # Division by zero avoided in db_pager
1574 $ /includes/db_pager.inc
1575
1576 02-Feb-2009 Joe Hunt
1577 ! Better layout in Form setup
1578 $ /admin/forms_setup.php
1579 # sql2date around row[date] in due date.
1580 $ /sales/inquiry/customer_inquiry.php
1581
1582 02-Feb-2009 Janusz Dobrowolski
1583 # Fixed initial sort order in pagers
1584 $ /dimensions/inquiry/search_dimensions.php
1585   /includes/db_pager.inc
1586   /purchasing/allocations/supplier_allocation_main.php
1587   /purchasing/inquiry/po_search_completed.php
1588   /purchasing/inquiry/supplier_allocation_inquiry.php
1589   /purchasing/inquiry/supplier_inquiry.php
1590   /sales/allocations/customer_allocation_main.php
1591   /sales/inquiry/customer_allocation_inquiry.php
1592   /sales/inquiry/customer_inquiry.php
1593 # Fixed due date display for invoices.
1594 $ /sales/inquiry/customer_inquiry.php
1595 # Bugfix [0000115] - error on empty table update in fallback mode.
1596 $ /sales/inquiry/customer_allocation_inquiry.php
1597
1598 30-Jan-2009 Joe Hunt
1599 + Outputs/Inputs on tax inquiry as well (why not)
1600 $ /gl/includes/db/gl_db_trans.inc
1601   /gl/inquiry/tax_inquiry.php
1602 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1603 $ /sql/alter2.1.sql
1604   /sql/en_US-demo.sql
1605   /sql/en_US-new.sql
1606   
1607 29-Jan-2009 Joe Hunt
1608 # A few minor fixes to get the tax report and inquiry right and syncronized
1609 $ /gl/includes/db/gl_db_trans.inc
1610   /gl/inquiry/tax_inquiry.php
1611   /reporting/rep709.php
1612 # Missing parameter to add_trans_tax_details
1613 $ /sales/includes/db/sales_credit_db.inc
1614   /sales/includes/db/sales_delivery_db.inc
1615   /sales/includes/db/sales_invoice_db.inc
1616   
1617 29-Jan-2009 Janusz Dobrowolski
1618 # Changes related to rewrite and optimalization of tax registration
1619 $ /gl/includes/db/gl_db_bank_trans.inc
1620   /gl/includes/db/gl_db_banking.inc
1621   /gl/includes/db/gl_db_trans.inc
1622   /purchasing/includes/db/invoice_db.inc
1623   /purchasing/includes/db/invoice_items_db.inc
1624   /purchasing/view/view_supp_credit.php
1625   /purchasing/view/view_supp_invoice.php
1626   /reporting/rep107.php
1627   /reporting/rep110.php
1628   /reporting/rep709.php
1629   /sales/includes/db/cust_trans_details_db.inc
1630   /sales/includes/db/sales_credit_db.inc
1631   /sales/includes/db/sales_delivery_db.inc
1632   /sales/includes/db/sales_invoice_db.inc
1633   /sales/view/view_credit.php
1634   /sales/view/view_dispatch.php
1635   /sales/view/view_invoice.php
1636   /sql/alter2.1.php
1637   /sql/alter2.1.sql
1638   /taxes/tax_calc.inc
1639   /gl/inquiry/tax_inquiry.php
1640 # Added precheck before system upgrade
1641 $ /admin/inst_upgrade.php
1642 # Reduced delay when ECB currency exrates page is unavailable.
1643 $ /gl/includes/db/gl_db_rates.inc
1644 # Small fixes
1645 $ /inventory/prices.php
1646   /includes/ui/ui_view.inc
1647 # Fixed bug in checks before group delete.
1648 $ /sales/manage/sales_groups.php
1649 # Removing obsolete tax group in GL account definition
1650 $ /gl/includes/db/gl_db_accounts.inc
1651   /gl/manage/gl_accounts.php
1652
1653 28-Jan-2009 Joe Hunt
1654 ! Changes to committed tax report routines.
1655 $ /sales/includes/db/sales_invoice_db.inc
1656   /sales/includes/db/sales_delivery_db.inc
1657   /sales/includes/db/sales_credit_db.inc
1658   /purchasing/includes/db/invoice_db.inc
1659   /reporting/rep709.php
1660   
1661 28-Jan-2009 Joe Hunt
1662 + Copyright notes at top op every source file
1663 $ All files still missing
1664
1665 27-Jan-2009 Joe Hunt
1666 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1667 $ update_db.php
1668   /sql/en_US-demo.sql
1669 # fixed underline in db pager for sortable columns.
1670 $ /themes/aqua/default.css
1671   /themes/cool/default.css
1672   /themes/default/default.css
1673   
1674 26-Jan-2009 Joe Hunt
1675 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1676 $ /gl/manage/gl_quick_entries.php
1677   /includes/types.inc
1678   /includes/ui/ui_view.inc
1679 + Added 'inactive' field in most 'catalog' tables.
1680 $ /sql/alter2.1.sql
1681   /sql/en_US-new.sql
1682   /sql/en_US-demo.sql
1683 + Added graphics for cancel. (door-out)
1684   /themes/aqua/images/cancel.png
1685   /themes/cool/images/cancel.png
1686   /themes/default/images/cancel.png
1687
1688 24-Jan-2009 Janusz Dobrowolski
1689 ! Set maximum width for select to avoid broken layout in two column layout.
1690 $ /themes/aqua/default.css
1691   /themes/cool/default.css
1692   /themes/default/default.css
1693 # Voiding tax records included via GL/bank transactions
1694 $ /admin/db/voiding_db.inc
1695   /gl/includes/db/gl_db_bank_trans.inc
1696   /gl/includes/db/gl_db_trans.inc
1697 # Fixed quick entry types values.
1698 $ /includes/types.inc
1699
1700 23-Jan-2009 Joe Hunt
1701 + Added new files in doc subdirectory
1702 $ /doc/attachments.txt
1703   /doc/bank_reconciliation.txt
1704   /doc/dim_on_invoice.txt
1705   /doc/license.txt
1706   /doc/quick_entries.txt
1707   /doc/recurrent_invoice.txt
1708   
1709 22-Jan-2009 Janusz Dobrowolski
1710 # Added attachments to company sub_dirs
1711 $ /update_db.php
1712 # Added hot key for Quick Entries
1713 $ /applications/generalledger.php
1714 # Improved quick entries.
1715 $ /gl/gl_bank.php
1716   /gl/gl_journal.php
1717   /gl/includes/db/gl_db_bank_accounts.inc
1718   /gl/includes/ui/gl_bank_ui.inc
1719   /gl/includes/ui/gl_journal_ui.inc
1720   /includes/types.inc
1721   /includes/ui/items_cart.inc
1722   /gl/manage/gl_quick_entries.php
1723   /includes/ui/ui_lists.inc
1724   /includes/ui/ui_view.inc
1725   /purchasing/supplier_credit.php
1726   /purchasing/supplier_invoice.php
1727   /purchasing/includes/ui/invoice_ui.inc
1728   /sql/alter2.1.sql
1729   /sql/en_US-demo.sql
1730   /sql/en_US-new.sql
1731 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1732 $ /gl/includes/db/gl_db_banking.inc
1733   /gl/includes/db/gl_db_trans.inc
1734   /purchasing/includes/db/invoice_db.inc
1735   /sales/includes/db/cust_trans_details_db.inc
1736   /taxes/tax_calc.inc
1737 # Allocation bug for cash sales.
1738 $ /sales/includes/db/sales_invoice_db.inc
1739 # Hiding voided gl transactions.
1740 $ /gl/view/gl_trans_view.php
1741 ! Icons removed from form buttons for now.
1742 $ /sales/sales_order_entry.php
1743
1744 20-Jan-2009 Joe Hunt
1745 ! Preparing for installing of extensions
1746 $ installed_extensions.php (new file)
1747   frontaccounting.php
1748   /includes/main.inc
1749 # Bad handling of graphic links in certain browsers
1750   /includes/ui/ui_input.inc
1751   
1752 19-Jan-2009 Joe Hunt
1753 ! Changed direct sales document line descriptions to be editable (via edit link)
1754 $ /sales/sales_order_entry.php
1755   /includes/cart_class.inc
1756   /includes/ui/sales_order_ui.inc
1757 ! Fixed so the printed documents can handle multiple lines of description
1758 $ /reporting/rep107.php
1759   /reporting/rep109.php
1760   /reporting/rep110.php
1761   
1762 17-Jan-2009 Joe Hunt
1763 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1764 $ All files with small forms and tables.
1765
1766 16-Jan-2009 Janusz Dobrowolski
1767 ! Fixed new pager generation on first display.
1768 $ /gl/manage/exchange_rates.php
1769
1770 15-Jan-2009 Joe Hunt
1771 ! Adjustment of db pager width. Copyright notes. 
1772 $ All files with db pager
1773   /db_pager_view.inc
1774   /themes/default/default.css
1775   /themes/aqua/default.css
1776   /themes/cool/default.css
1777
1778 15-Jan-2009 Janusz Dobrowolski
1779 ! Rewritten reconciliation page.
1780 $ /gl/bank_account_reconcile.php
1781   /includes/ui/ui_lists.inc
1782   /sql/alter2.1.php
1783   /sql/alter2.1.sql
1784   /js/reconcile.js (added)
1785 ! Standard mysql separator in date functions
1786 $ /includes/date_functions.inc
1787 + Separated checkbox generation for indirect display use
1788 $ /includes/ui/ui_input.inc
1789 ! Standard checkbox helper use.
1790 $ /sales/inquiry/sales_orders_view.php
1791
1792 14-Jan-2009 Joe Hunt
1793 ! Page reload problem, progress bar in backup/restore, 
1794 $ /admin/backups.php
1795   /admin/display_prefs.php
1796   /includes/lang/language.php
1797   
1798 12-Jan-2009 Joe Hunt
1799 ! Updating install and update helpers
1800 $ install.html
1801   update.html
1802   /install/index.php
1803 # Fixing price formatting of left to allocate
1804 $ /purchasing/allocations/supplier_allocation_main.php
1805   /sales/allocations/customer_allocation_main.php
1806   
1807 11-Jan-2009 Janusz Dobrowolski
1808 ! Added table pager.
1809 $ /admin/view_print_transaction.php
1810 ! Improved check_cells().
1811 $ /includes/ui/ui_input.inc
1812 # Added new attachments per company subdirectory.
1813 $ /admin/create_coy.php
1814 # Added hotkey for reconciliation menu option.
1815 $ /applications/generalledger.php
1816 # Fixed false qoh alerts.
1817 $ /sales/includes/ui/sales_order_ui.inc
1818 # Fixed page title.
1819 $ /sales/manage/sales_points.php
1820
1821 11-Jan-2009 Joe Hunt
1822 ! Changed notice msg to warnings and changed bg color for warning
1823 $ /admin/company_preferences.php
1824   /admin/void_transaction.php
1825   /includes/errors.inc
1826   /inventory/manage/items.php
1827   
1828 10-Jan-2009 Joe Hunt
1829 + Addition of Bank Reconciliation. Author Rob Mallon
1830 $ /applications/generalledger.php 
1831   /gl/bank_account_reconcile.php (new file)
1832   /sql/alter2.1.sql
1833 + Added more fields to suppliers table and fixed PO document
1834 $ /sql/alter2.1.sql
1835   /includes/ui/ui_input.inc (new link_row)
1836   /purchasing/manage/suppliers.php
1837   /reporting/includes/header2.inc
1838   /reporting/rep209.php
1839   
1840 09-Jan-2009 Janusz Dobrowolski
1841 + Added hook file for localized functions.
1842 $ /includes/lang/language.php
1843 ! Removed obsolete local css file inclusion.
1844 $ /includes/page/header.inc
1845 ! Optional params in table_header() added.
1846 $ /includes/ui/ui_controls.inc
1847 ! Added table pager in exchange rates editor.
1848 $ /gl/includes/db/gl_db_rates.inc
1849   /gl/manage/exchange_rates.php
1850 ! Fixed rate column, added width table parameter
1851 $ /includes/db_pager.inc
1852   /includes/ui/db_pager_view.inc
1853 # Added hot key for attachments menu option.
1854 $ /applications/setup.php
1855 # Removed bank_trans_types_db.inc inclusion.
1856 $ /gl/includes/gl_db.inc
1857 - Removed obsolete files
1858 $ /gl/manage/bank_trans_types.php (removed)
1859   /gl/includes/db/bank_trans_types.inc (removed)
1860   /lang/en_US/stylesheet.css (removed)
1861   /lang/new_language_template/stylesheet.css (removed)
1862 - Example picture files moved to company/0
1863 $ /inventory/manage/image (removed)
1864   /inventory/manage/image/0 (removed)
1865   /inventory/manage/image/0/102.jpg (removed)
1866   /inventory/manage/image/0/103.jpg (removed)
1867   /inventory/manage/image/0/104.jpg (removed)
1868
1869 09-Jan-2009 Joe Hunt
1870 ! Changed $path_to_root in report files and stamped copyright
1871 $ All report files
1872 + Added Sales kits to Items price list.
1873 $ /reporting/rep104.php
1874 # Company logo can not be deleted.
1875 $ /admin/company_preferences.php
1876 # Bug [0000107] and [0000108]
1877 $ /inventory/includes/db/items_codes_db.inc
1878   /gl/manage/gl_account_types.php
1879
1880 08-Jan-2009 Joe Hunt
1881 ! Changed attachments to use unique files store instead of blobs
1882 $ /admin/attachments/attachments.php
1883   /sql/alter2.1.sql
1884   
1885 07-Jan-2009 Joe Hunt
1886 ! Changed supplier credit note to only show items for a period, default 30 days back.
1887 $ /purchasing/includes/db/grn_db.inc
1888   /purchasing/includes/invoice_ui.inc
1889   /purchasing/supplier_credit.php
1890   
1891 07-Jan-2009 Janusz Dobrowolski
1892 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1893 $ /sql/alter2.1.sql
1894 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1895 $ sales/includes/cart_class.inc
1896 # Fixed error handling in forced upgrade mode.
1897 $ admin/db/maintenance_db.inc
1898 + Added backtrace debugging function;
1899 $ /includes/ui/ui_view.inc
1900
1901 05-Jan-2009 Joe Hunt
1902 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1903   If there are many invoice items during a year, there would be many rows suggestions.
1904 $ /purchasing/includes/db/grn_db.inc
1905   /purchasing/includes/db/invoice_db.inc
1906   /purchasing/includes/ui/invoice_ui.inc
1907   /purchasing/supplier_credit.php
1908   /purchasing/inquiry/supplier_inquiry.php
1909   /purchasing/view/view_supp_credit.php
1910   
1911 22-Dec-2008 Janusz Dobrowolski
1912 # Fixed item_code database update on item creation.
1913 $ /inventory/includes/db/item_codes_db.inc
1914   /inventory/includes/db/items_db.inc
1915
1916 21-Dec-2008 Joe Hunt
1917 # Minor bugs in layout and quick entries.
1918 $ /Includes/ui/ui_view.inc
1919   /purchasing/includes/ui/invoice_ui.inc
1920   /purchasing/supplier_invoice.php
1921 # Minor bugs in doctext.inc and doctext2.inc
1922 $ /reporting/includes/doctext.inc
1923   /reporting/includes/doctext2.inc
1924   
1925 20-Dec-2008 Joe Hunt
1926 ! Replaced the ajax paging in stock movements with the old file.
1927 $ /inventory/inquiry/stock_movements.php
1928 ! Better layout in big forms
1929 $ /includes/ui/ui_controls.inc
1930
1931 18-Dec-2008 Joe Hunt
1932 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1933 $ /gl/gl_bank.php
1934   /gl/gl_journal.php
1935   /gl/includes/db/gl_db_banking.inc
1936   /includes/ui/ui_view.inc
1937   /purchasing/supplier_credit.php
1938   /purchasing/supplier_invoice.php
1939   /purchasing/includes/ui/invoice_ui.inc
1940
1941 15-Dec-2008 Janusz Dobrowolski
1942 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1943 $ /sales/includes/cart_class.inc
1944   /sales/includes/sales_ui.inc
1945   /sales/credit_note_entry.php
1946   /sales/customer_credit_invoice.php
1947   /sales/customer_delivery.php
1948   /sales/customer_invoice.php
1949   /sales/sales_order_entry.php
1950   /sales/view/view_sales_order.php
1951 # Fixed initial form values.
1952 $ /sales/manage/recurrent_invoices.php  
1953 ! Code cleanup.
1954 $ /purchasing/view/view_po.php
1955   /sales/includes/ui/sales_credit_ui.inc
1956   /sales/includes/ui/sales_order_ui.inc
1957
1958 12-Dec-2008 Joe Hunt
1959 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1960 $ /reporting/includes/header2.inc
1961
1962 11-Dec-2008 Joe Hunt
1963 + Two new fields in company table, accumulate_shipping and logal_text
1964   Accumulat shipping is for accumulating shipping on batch invoice
1965   Legal text is a last line legal info on sales invoices.
1966 $ /sql/alter2.1.sql
1967   /admin/db/company_db.inc
1968   /admin/gl_setup.php
1969   /reporting/includes/header2.inc
1970   /sales/customer_invoice.php
1971
1972 10-Dec-2008 Janusz Dobrowolski
1973 # File and line was not displayed for devel error messages.
1974 $ /includes/errors.inc
1975 # Fixed duplicate groups in list selectors.
1976 $ /includes/ui/ui_lists.inc
1977
1978 09-Dec-2008 Joe Hunt
1979 # Bug in document right-margin when more than 1 page.
1980 $ /reporting/includes/header2.inc
1981 ! Changed so input of account type is possible (like classes)
1982 $ /gl/manage/gl_account_types.php
1983   /gl/includes/db/gl_db_account_types.inc
1984   
1985 08-Dec-2008 Janusz Dobrowolski
1986 + Added helpers for list editor F4 calls.
1987 $ /includes/ui/ui_controls.inc
1988   /sales/sales_order_entry.php
1989 + Added development/bugtracking sql trail 
1990 $ /config.php
1991   /sql/alter2.1.sql
1992   /includes/db/connect_db.inc
1993 ! GL accounts in list selector always grouped by type
1994 $ /admin/gl_setup.php
1995   /gl/includes/ui/gl_bank_ui.inc
1996   /gl/includes/ui/gl_journal_ui.inc
1997   /gl/manage/bank_accounts.php
1998   /gl/manage/gl_accounts.php
1999   /gl/manage/gl_quick_entries.php
2000   /includes/ui/ui_lists.inc
2001   /purchasing/includes/ui/invoice_ui.inc
2002   /sales/manage/customer_branches.php
2003 # Fixed Win AltGr issue in hotkeys system.
2004 $ /js/inserts.js
2005 # Fixed sales_items selector for MySql 3.xx compatibility
2006 $ /includes/ui/ui_lists.inc
2007 # Fixed broken syntax in delete_item_code()
2008 $ /inventory/includes/db/items_codes_db.inc
2009 # Additional fixes to foreign/kit codes
2010 $ /inventory/manage/item_codes.php
2011   /inventory/manage/sales_kits.php
2012 ! Merged changes from main trunk up to version 2.0.6 (see below)
2013 $ /config.php
2014   /update.html
2015   /update_db.php
2016   /admin/create_coy.php
2017   /admin/db/maintenance_db.inc
2018   /gl/includes/db/gl_db_banking.inc
2019   /gl/includes/db/gl_db_trans.inc
2020   /includes/banking.inc
2021   /includes/current_user.inc
2022   /manufacturing/view/wo_production_view.php
2023   /purchasing/includes/db/invoice_db.inc
2024   /purchasing/includes/db/supp_payment_db.inc
2025   /purchasing/includes/ui/invoice_ui.inc
2026   /reporting/rep107.php
2027   /reporting/rep109.php
2028   /reporting/rep110.php
2029   /reporting/rep209.php
2030   /reporting/rep302.php
2031   /reporting/rep303.php
2032   /reporting/includes/pdf_report.inc
2033   /sales/customer_delivery.php
2034   /sales/includes/cart_class.inc
2035   /sales/includes/sales_db.inc
2036   /sales/includes/db/payment_db.inc
2037   /sales/includes/db/sales_credit_db.inc
2038   /sales/includes/db/sales_invoice_db.inc
2039   /sales/includes/ui/sales_credit_ui.inc
2040   /sales/includes/ui/sales_order_ui.inc
2041   /sales/view/view_credit.php
2042   /sales/view/view_dispatch.php
2043   /sales/view/view_invoice.php
2044   /sales/view/view_sales_order.php
2045   /taxes/tax_calc.inc
2046 ------------------------------- Release 2.0.6 --------------------------------------------
2047 08-Dec-2008 Joe Hunt
2048 ! New release 2.0.6
2049 $ config.php
2050
2051 05-Dec-2008 Joe Hunt
2052 # [0000095] Bad behaviour of routine number_format and round in Windows.
2053 $ /gl/includes/gl_db_trans.inc
2054   /includes/banking.inc
2055   /includes/current_user.inc
2056   /purchasing/includes/ui/invoice_ui.inc
2057   /reporting/rep107.php
2058   /reporting/rep109.php
2059   /reporting/rep110.php
2060   /reporting/rep209.php
2061   /sales/view/view_credit.php
2062   /sales/view/view_dispatch.php
2063   /sales/view/view_invoice.php
2064   /sales/view/view_sales_order.php
2065
2066 04-Dec-2008 Janusz Dobrowolski
2067 # Check write permissions and create per company subdirectory structure.
2068 $ /update.html
2069   /update_db.php
2070 # Fixed index.php files in new company dirs.
2071 $ /admin/create_coy.php
2072   /admin/db/maintenance_db.inc
2073
2074 04-Dec-2008 Joe Hunt
2075 # [0000095] Inbalance double entry on Documents
2076 $ /gl/includes/db/gl_db_trans.inc
2077   /gl/includes/db/gl_db_banking.inc
2078   /purchasing/includes/db/invoice_db.inc
2079   /purchasing/includes/db/supp_payment_db.inc
2080   /sales/includes/db/payment_db.inc
2081   /sales/includes/db/sales_credit_db.inc
2082   /sales/includes/db/sales_invoice_db.inc
2083   
2084 29-Nov-2008 Joe Hunt
2085 # [0000094] Report does not show items that have 0 qty but have demand qty
2086 $ /reporting/rep302.php
2087   /reporting/rep303.php
2088   
2089 28-Nov-2008 Joe Hunt
2090 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2091 $ /purchasing/includes/db/invoice_db.inc
2092
2093 27_Nov-2008 Joe Hunt
2094 # [0000092] Stock Sheet Report. Bad Page break.
2095 $ /reporting/includes/pdf_report.inc
2096
2097 26-Nov-2008 Joe Hunt
2098 # [0000091] Tax for 2 decimal places doesn't compute properly
2099 $ /taxes/tax_calc.inc
2100
2101 25-Nov-2008 Janusz Dobrowolski
2102 # [0000084] Low inventory items are not marked properly.
2103 $ /sales/customer_delivery.php
2104 # [0000086] New line added to document sometimes overwrites old one.
2105 $ /sales/includes/cart_class.inc
2106 # [0000087] Change of order date always updates prices.
2107 $ /sales/includes/ui/sales_credit_ui.inc
2108   /sales/includes/ui/sales_order_ui.inc
2109 # Fixed automatic price calculations always on.
2110 $ /sales/includes/sales_db.inc
2111
2112 08-Dec-2008 Joe Hunt
2113 ! Better support for purchasing data (automatic updating from PO receive)
2114 $ /purchasing/includes/db/grn_db.inc
2115   /purchasing/includes/db/invoice_db.inc
2116   /purchasing/includes/db/po_db.inc
2117   /purchasing/includes/ui/invoice_ui.inc
2118   /purchasing/includes/purchasing_db.inc
2119   /reporting/rep209.php
2120
2121 07-Dec-2008 Janusz Dobrowolski
2122 + Added list category grouping.
2123 $ /includes/ui/ui_lists.inc
2124 ! Changed branch/customer invoice address/name selection on reports
2125 $ /reporting/includes/doctext.inc
2126   /reporting/includes/doctext2.inc
2127   /reporting/includes/header2.inc
2128 ! Fixed default delivery address selection
2129 $ /sales/includes/ui/sales_order_ui.inc
2130 + Added delivery links
2131 $ /sales/view/view_invoice.php
2132 # Small syntax fix.
2133 $ /sql/alter2.1.php
2134 # Fixed error handling during upgrade
2135 $ /admin/db/maintenance_db.inc
2136 # Fixed warnings display
2137 $ /includes/errors.inc
2138
2139 08-Dec-2008 Joe Hunt
2140 # Bad and missing parameter to header2 funciton
2141 $ /reporting/rep109.php
2142   /reporting/rep209.php
2143 ! Rerun of invoice_ui.inc
2144 $ /purchasing/includes/ui/invoice_ui.inc
2145
2146 07-Dec-2008 Joe Hunt
2147 ! Better layout. Copyright notes. Mailto links, outer table routines.
2148 $ /admin/company_preferences.php
2149   /admin/display_prefs.php
2150   /admin/gl_setup.php
2151   /admin/users.php
2152   /gl/includes/ui/gl_bank_ui.inc
2153   /gl/includes/ui/gl_journal_ui.inc
2154   /includes/ui_controls.inc
2155   /includes/ui_input.inc
2156   /inventory/adjustments.php
2157   /inventory/transfers.php
2158   /inventory/includes/item_adjustments_ui.inc
2159   /inventory/includes/stock_transfers_ui.inc
2160   /inventory/manage/locations.php
2161   /purchasing/includes/ui/invoice_ui.inc
2162   /purchasing/includes/ui/po_ui.inc
2163   /purchasing/manage/suppliers.php
2164   /purchasing/supplier_credit.php
2165   /purchasing/supplier_invoice.php
2166   /purchasing/supplier_payment.php
2167   /sales/includes/ui/sales_credit_ui.inc
2168   /sales/includes/ui/sales_order_ui.inc
2169   /sales/manage/customer_branches.php
2170   /sales/manage/customers.php
2171   /sales/manage/sales_people.php
2172   /sales/customer_payments.php
2173   
2174 05-Dec-2008 Joe Hunt
2175 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2176 $ /purchasing/suppliers.php
2177   /sql/alter2.1.sql
2178 ! Changed dimension view to show result instead of ledger trans
2179 $ /dimensions/view/view_dimension.php
2180   /dimensions/includes/dimension_ui.inc
2181   
2182 05-Dec-2008 Janusz Dobrowolski
2183 ! Allowed optional ORDER BY option in base db_pager sql query
2184 $ /includes/db_pager.inc
2185 # Small fixes to pager layout
2186 $ /includes/ui/db_pager_view.inc
2187 ! Reusable button code
2188 $ /includes/ui/ui_controls.inc
2189 ! Button helpers moved from ui_controls.inc
2190 $ /includes/ui/ui_input.inc
2191   /includes/ui/ui_controls.inc
2192 # Fixed errors during focus on nonexistent elements
2193 $ /js/utils.js
2194
2195 26-Nov-2008 Janusz Dobrowolski
2196 # Fixed layout of amount_ex() fields with label.
2197 $ /includes/ui/ui_input.inc
2198 # Fixed combo_input for $sql with GROUP BY option
2199 $ /includes/ui/ui_lists.inc
2200
2201 25-Nov-2008 Janusz Dobrowolski
2202 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2203 $ /CHANGELOG.txt
2204   /update.html
2205   /admin/void_transaction.php
2206   /admin/db/voiding_db.inc
2207   /gl/includes/db/gl_db_trans.inc
2208   /gl/inquiry/gl_trial_balance.php
2209   /includes/banking.inc
2210   /includes/ui/ui_input.inc
2211   /includes/ui/ui_view.inc
2212   /manufacturing/manage/bom_edit.php
2213   /purchasing/po_receive_items.php
2214   /purchasing/supplier_credit.php
2215   /purchasing/supplier_invoice.php
2216   /purchasing/supplier_payment.php
2217   /purchasing/includes/purchasing_db.inc
2218   /purchasing/includes/db/invoice_db.inc
2219   /purchasing/includes/db/supp_payment_db.inc
2220   /purchasing/includes/db/supp_trans_db.inc
2221   /purchasing/includes/ui/invoice_ui.inc
2222   /reporting/rep101.php
2223   /reporting/rep106.php
2224   /reporting/rep201.php
2225   /reporting/rep203.php
2226   /reporting/rep209.php
2227   /reporting/rep708.php
2228   /reporting/reports_main.php
2229   /reporting/includes/class.pdf.inc
2230   /sales/customer_payments.php
2231   /sales/allocations/customer_allocate.php
2232   /sales/includes/sales_db.inc
2233   /sales/includes/db/cust_trans_db.inc
2234   /sales/includes/db/payment_db.inc
2235   /sales/view/view_receipt.php
2236 ------------------------------- Release 2.0.5 --------------------------------------------
2237 24-Nov.2008 Joe Hunt
2238 ! Release 2.0.5
2239 $ config.php
2240 ! Changed update.html
2241 $ update.html
2242 # Small bug fixes
2243 $ /reporting/includes/header2.inc
2244   /sales/view/view_receipt.php
2245
2246 20-Nov-2008 Janusz Dobrowolski
2247 # [0000082] Bad js allocation on All/None button press.
2248 $ /sales/allocations/customer_allocate.php
2249
2250 20-Nov-2008 Joe Hunt
2251 # Do not allow editing invoice if allocated > 0
2252 $ /sales/inquiry/customer_inquiry.php
2253
2254 19-Nov-2008 Joe Hunt
2255 + Possibility to view a transaction before final voiding.
2256 $ /admin/void_transaction.php
2257
2258 11-Nov-2008 Janusz Dobrowolski
2259 # Fixed right alignment of amount cells.
2260 $ /includes/ui/ui_input.inc
2261 # Fixed display bug for fully received items and false modify conflicts.
2262 $ /purchasing/po_receive_items.php
2263
2264 10-Nov-2008 Joe Hunt
2265 ! [0000081] Trial Balance again minor changes.
2266 $ /gl/inquiry/gl_trial_balance.php
2267   /reporting/rep708.php
2268
2269 07-Nov-2008 Joe Hunt
2270 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2271 $ /gl/inquiry/gl_trial_balance.php
2272   /reporting/reports_main.php
2273   /reporting/rep708.php
2274   
2275 03-Nov-2008 Janusz Dobrowolski
2276 # Fixed price priority in automatic calculations.
2277 $ sales/includes/sales_db.inc
2278
2279 30-Oct-2008 Janusz Dobrowolski
2280 # [0000080] BOM elements was not editable after entry.
2281 $ /manufacturing/manage/bom_edit.php
2282
2283 29-Oct-2008 Joe Hunt
2284 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2285 $ /purchasing/includes/db/invoice_db.inc
2286
2287 28-Oct-2008 Joe Hunt
2288 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2289 $ /admin/db/voiding_db.inc
2290   /sales/inquiry/sales_deliveries_view.php
2291   /sales/inquiry/customer_inquiry.php
2292   
2293 27-Oct-2008 Joe Hunt
2294 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2295 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2296 $ /gl/includes/db/gl_db_trans.inc
2297   /includes/banking.inc
2298   /includes/ui/ui_view.inc
2299   /purchasing/supplier_payment.php
2300   /purchasing/includes/purchasing_db.inc
2301   /purchasing/includes/db/supp_payment_db.inc
2302   /purchasing/includes/db/supp_trans_db.inc
2303   /sales/customer_payments.php
2304   /sales/includes/sales_db.inc
2305   /sales/includes/db/cust_trans_db.inc
2306   /sales/includes/db/payment_db.inc
2307 # [0000078] Fixed some reports with wrong exchange rates.
2308 $ /reporting/rep101.php
2309   /reporting/rep106.php
2310   /reporting/rep201.php
2311   /reporting/rep203.php
2312   /reporting/rep209.php
2313 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2314 $ /purchasing/supplier_invoice.php
2315
2316 24-Oct-2008 Joe Hunt
2317 ! [0000077] Added a total before ending balance in trial balance (also in report)
2318 $ /gl/inquiry/gl_trial_balance.php
2319   /reporting/rep708.php
2320 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2321   /reporting/includes/class.pdf.inc
2322 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2323 $ /purchasing/supplier_invoice.php
2324   /purchasing/supplier_credit.php
2325   /purchasing/includes/ui/invoice_ui.inc
2326   
2327 ------------------------------- Release 2.0.4 --------------------------------------------
2328 23-Oct-2008 Joe Hunt
2329 ! Release 2.0.4
2330 25-Nov-2008 Joe Hunt
2331 ! Inserted Copyright Notice and fixed graphic items
2332 $ /access/login.php
2333   /access/logout.php
2334   /admin/attachments.php
2335   /admin/backups.php
2336   /admin/change_current_user_password.php
2337   /admin/db/company_db.inc
2338   /admin/db/maintenence_db.inc
2339   /admin/db/printers_db.inc
2340   /admin/db/users_db.inc
2341   /admin/db/v_banktrans.inc
2342   /admin/db/voiding_db.inc
2343   /admin/display_prefs.php
2344   /admin/fiscalyears.php
2345   /admin/forms_setup.php
2346   /admin/gl_setup.php
2347   /admin/inst_upgrade.php
2348   /admin/payment_terms.php
2349   /admin/print_profiles.php
2350   /admin/printers.php
2351   /admin/shipping_companies.php
2352   /admin/users.php
2353   /admin/view_print_transaction.php
2354   /admin/void_transaction.php
2355   /gl/gl_journal.php
2356   /gl/includes/ui/gl_bank_ui.inc
2357   /gl/includes/ui/gl_journal_ui.inc
2358   /gl/inquiry/bank_inquiry.php
2359   /gl/inquiry/tax_inquiry.php
2360   /gl/manage/bank_accounts.php
2361   /includes/ui/ui_controls.inc
2362   /reporting/includes/pdf_report.inc
2363   /reporting/rep709.php
2364   /sales/includes/ui/sales_credit_ui.inc
2365   /sql/alter2.1.php
2366   
2367 24-Nov-2008 Janusz Dobrowolski
2368 + Added alias/foreign item codes and sales kits support.
2369 $ /applications/inventory.php
2370   /includes/ui/ui_lists.inc
2371   /inventory/prices.php
2372   /inventory/includes/inventory_db.inc
2373   /inventory/includes/db/items_category_db.inc
2374   /inventory/includes/db/items_db.inc
2375   /inventory/manage/items.php
2376   /inventory/includes/db/items_codes_db.inc (new)
2377   /inventory/manage/item_codes.php (new)
2378   /inventory/manage/sales_kits.php (new)
2379   /sales/includes/sales_db.inc
2380   /sales/includes/ui/sales_order_ui.inc
2381 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2382 $ /includes/db/inventory_db.inc
2383   /inventory/includes/item_adjustments_ui.inc
2384   /inventory/includes/stock_transfers_ui.inc
2385   /manufacturing/includes/work_order_issue_ui.inc
2386   /purchasing/includes/ui/po_ui.inc
2387   /sales/includes/ui/sales_credit_ui.inc
2388 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2389 $ /includes/ui/ui_input.inc
2390 # Fixed _vd() debug function for use also in ajax mode.
2391 $ /includes/ui/ui_view.inc
2392 ! Changed foreign column name to avoid mysql syntax problems, added category.
2393 $ /sql/alter2.1.sql
2394   /sql/alter2.1.php
2395 # Fixed unconsistent units of measure.
2396 $ /sql/en_US-demo.sql
2397   /sql/en_US-new.sql
2398
2399 24-Nov-2008 Joe Hunt
2400 ! Preparing for graphic Links
2401 $ config.php
2402   /includes/ui/ui_input.inc
2403   /sales/sales_order_entry.php
2404   /sales/includes/ui/sales_order_ui.inc
2405   /themes/aqua/images/ok.gif
2406   /themes/cool/images/ok.gif
2407   /themes/default/images/ok.gif
2408 # Small layout bug in header2.inc
2409 $ /reporting/includes/header2.inc
2410 # Small layout bug in report bank statement
2411 $ /reporting/rep601.php
2412 # Restriction on links
2413 $ /sales/inquiry/customer_inquiry.php
2414
2415 22-Nov-2008 Joe Hunt
2416 + Preparing for Graphic Links final.Optimized.
2417 $ config.php
2418   /admin/create_coy.php
2419   /admin/inst_lang.php
2420   /admin/inst_module.php
2421   /dimensions/inquiry/search_dimensions.php
2422   /includes/ui/ui_controls.inc
2423   /includes/ui/ui_view.inc
2424   /includes/db_pager_view.inc
2425   /manufacturing/search_work_orders.php
2426   /purchasing/inquiry/po_search.php
2427   /purchasing/inquiry/po_search_completed.php
2428   /purchasing/inquiry/supplier_allocation_inquiry.php
2429   /purchasing/allocations/supplier_allocation_main.php
2430   /reporting/includes/reporting.inc
2431   /sales/allocations/customer_allocation_main.php
2432   /sales/inquiry/customer_allocation_inquiry.php
2433   /sales/inquiry/customer_inquiry.php
2434   /sales/inquiry/sales_orders_view.php
2435   /sales/inquiry/sales_deliveries_view.php
2436   /themes/default/images/receive.gif (new file)
2437   /themes/aquat/images/receive.gif (new file)
2438   /themes/cool/images/receive.gif (new file)
2439   
2440   
2441 21-Nov-2008 Joe Hunt
2442 + Preparing for Graphic Links instead of Text Links (user display option, default)
2443   (new field in 0_users, graphic_links)
2444 $ config.php
2445   /admin/display_prefs.php
2446   /admin/create_coy.php
2447   /admin/inst_lang.php
2448   /admin/inst_module.php
2449   /admin/db/users_db.inc
2450   /includes/current_user.inc
2451   /includes/prefs/userprefs.inc
2452   /includes/ui/ui_controls.inc
2453   /includes/ui/ui_input.inc
2454   /includes/ui/ui_view.inc
2455   /reporting/includes/reporting.inc
2456   /sql/alter2.1.sql 
2457   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2458           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2459   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2460           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2461   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2462           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2463   
2464 20-Nov-2008 Joe Hunt
2465 + Added new AGPL license file
2466 $ /doc/license.txt (new file)
2467
2468 19-Nov-2008 Janusz Dobrowolski
2469 # Fixed error handling during database upgrade in normal and forced mode.
2470 $ /admin/db/maintenance_db.inc
2471 ! Additions needed for foreign item codes support.
2472 $ /sql/alter2.1.php
2473   /sql/alter2.1.sql
2474
2475 19-Nov-2008 Joe Hunt
2476 ! Changed the default header2.inc.
2477 $ /reporting/includes/header2.inc
2478
2479 18-Nov-2008 Janusz Dobrowolski
2480 + System upgrade page for site admins
2481 $ /admin/db/maintenance_db.inc
2482   /applications/setup.php
2483   /admin/inst_upgrade.php       (new)
2484   /sql/alter2.1.php             (new)
2485 ! Added $tbpref parameter to get_user_prefs()
2486 $ /admin/db/company_db.inc
2487 # Next fixes to db_pager behaviour.
2488 $ /includes/db_pager.inc
2489   /includes/ui/db_pager_view.inc
2490   /dimensions/inquiry/search_dimensions.php
2491   /inventory/inquiry/stock_movements.php
2492   /manufacturing/search_work_orders.php
2493   /manufacturing/inquiry/where_used_inquiry.php
2494   /purchasing/allocations/supplier_allocation_main.php
2495   /purchasing/inquiry/po_search.php
2496   /purchasing/inquiry/po_search_completed.php
2497   /purchasing/inquiry/supplier_allocation_inquiry.php
2498   /purchasing/inquiry/supplier_inquiry.php
2499   /sales/allocations/customer_allocation_main.php
2500   /sales/inquiry/customer_allocation_inquiry.php
2501   /sales/inquiry/customer_inquiry.php
2502   /sales/inquiry/sales_deliveries_view.php
2503   /sales/inquiry/sales_orders_view.php
2504
2505 16-Nov-2008 Janusz Dobrowolski
2506 ! Rewritten for paged query results.
2507 $ /inventory/inquiry/stock_movements.php
2508 + Added optional footer and header in db_pager, simplified usage.
2509 $ /includes/db_pager.inc
2510   /includes/ui/db_pager_view.inc
2511 ! Code cleanup.
2512 $ /dimensions/inquiry/search_dimensions.php
2513   /manufacturing/search_work_orders.php
2514   /manufacturing/inquiry/where_used_inquiry.php
2515   /purchasing/inquiry/po_search.php
2516   /purchasing/inquiry/po_search_completed.php
2517   /purchasing/inquiry/supplier_allocation_inquiry.php
2518   /purchasing/inquiry/supplier_inquiry.php
2519   /sales/inquiry/customer_allocation_inquiry.php
2520   /sales/inquiry/customer_inquiry.php
2521   /sales/inquiry/sales_deliveries_view.php
2522   /sales/inquiry/sales_orders_view.php
2523
2524 16-Nov-2008 Joe Hunt
2525 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2526 $ /admin/attachments.php (new file)
2527   /applications/setup.php
2528   /purchasing/supplier_credit,php
2529   /purchasing/supplier_invoice.php
2530   /sql/alter2.1.sql
2531 # Minor bug in view_print_transactions.php
2532 $ /admin/view_print_transactions.php
2533
2534 15-Nov-2008 Joe Hunt
2535 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2536 $ /gl/gl_bank.php
2537   /gl/gl_journal.php
2538   /gl/includes/db/gl_db_bank_accounts.inc
2539   /gl/includes/ui/gl_bank_ui.inc
2540   /gl/includes/ui/gl_journal_ui.inc
2541   /includes/ui/ui_lists.inc
2542   
2543 15-Nov-2008 Joe Hunt
2544 + Added Tax Inquiry in Banking and General Ledger tab.
2545 $ /applications/generalledger.php
2546   /gl/inquiry/tax_inquiry.php (new file)
2547   
2548 14-Nov-2008 Joe Hunt
2549 + Added Sales Groups and Recurrent Invoices.
2550 $ /applications/customers.php
2551   /includes/ui/ui_lists.inc
2552   /reporting/includes/reporting.inc
2553   /reporting/rep108.php
2554   /sales/includes/db/branches_db.inc
2555   /sales/includes/db/sales_credit_db.inc
2556   /sales/includes/db/sales_delivery_db.inc
2557   /sales/includes/db/sales_invoice_db.inc
2558   /sales/inquiry/sales_orders_view.php
2559   /sales/manage/customer_branches.php
2560   /sales/manage/customers.php
2561   /sql/alter2.1.sql
2562   /sales/create_recurrent_invoices.php (new file)
2563   /sales/manage/recurrent_invoices.php (new file)
2564   /sales/manage/sales_groups.php (new file)
2565
2566 13-Nov-2008 Janusz Dobrowolski
2567 ! Rewritten for paged query results.
2568 $ /dimensions/inquiry/search_dimensions.php
2569 # Removed obsolete dimension list submit_on_change option.
2570 $ /sales/includes/ui/sales_order_ui.inc
2571   /sales/credit_note_entry.php
2572   /sales/includes/ui/sales_credit_ui.inc
2573
2574 12-Nov-2008 Janusz Dobrowolski
2575 ! Rewritten for paged query results.
2576 $ /manufacturing/search_work_orders.php
2577   /manufacturing/inquiry/where_used_inquiry.php
2578   /purchasing/allocations/supplier_allocation_main.php
2579   /sales/allocations/customer_allocation_main.php
2580 ! Code reorganization to reuse sql query by db_pager.
2581   /purchasing/includes/db/supp_trans_db.inc
2582   /purchasing/includes/db/suppalloc_db.inc
2583   /sales/includes/db/custalloc_db.inc
2584 ! Added $echo parameter to view_stock_status()
2585 $ /includes/ui/ui_view.inc
2586 # Fixed sql query (duplicated rows in query result)
2587 $ /sales/inquiry/customer_inquiry.php
2588 # Fixed bom selection via $_GET['stock_id']
2589 $  /manufacturing/manage/bom_edit.php
2590
2591 12-Nov-2008 Joe Hunt
2592 ! Added dimension entries in delivery and invoice forms
2593 $ /includes/ui/ui_lists.inc
2594   /sales/credit_note_entry.php
2595   /sales/includes/cart_class.inc
2596   /sales/includes/db/cust_trans_db.inc
2597   /sales/includes/db/sales_credit_db.inc
2598   /sales/includes/db/sales_delivery_db.inc
2599   /sales/includes/db/sales_invoice_db.inc
2600   /sales/includes/db/sales_order_db.inc
2601   /sales/includes/sales_db.inc
2602   /sales/includes/ui/sales_credit_ui.inc
2603   /sales/includes/ui/sales_order_ui.inc
2604   /sales/sales_order_entry.php
2605   /sql/alter2.1.sql
2606   
2607 12-Nov-2008 Janusz Dobrowolski
2608 ! Changed db_pager API for inserted columns.
2609 $ /includes/db_pager.inc
2610   /includes/ui/db_pager_view.inc
2611 ! Fixed $cols according to api change.
2612 $ /purchasing/inquiry/supplier_inquiry.php
2613   /sales/inquiry/customer_allocation_inquiry.php
2614   /sales/inquiry/customer_inquiry.php
2615   /sales/inquiry/sales_deliveries_view.php
2616   /sales/inquiry/sales_orders_view.php
2617 ! Rewritten for paged query results.
2618 $ /purchasing/inquiry/po_search.php
2619   /purchasing/inquiry/po_search_completed.php
2620   /purchasing/inquiry/supplier_allocation_inquiry.php
2621
2622 10-Nov-2008 Janusz Dobrowolski
2623 # Suppressed page update after import errors
2624 $ /admin/backups.php
2625 # More fail safe db_import()
2626 $ /admin/db/maintenance_db.inc
2627 # Added check for POS relations before account delete.
2628 $ /gl/manage/bank_accounts.php
2629 # Fixed for MySQL <4.0.18, removed bank_trans_types
2630 $ /sql/alter2.1.sql
2631 # Fixed page update after branch/customer change.
2632 $ /sales/includes/ui/sales_order_ui.inc
2633
2634 10-Nov-2008 Joe Hunt
2635 ! changing the default.css style sheets to handle the new navibar/buttons
2636 $ /themes/default/default.css 
2637   /themes/aqua/default.css
2638   /themes/cool/default.css
2639   /themes/cool/images/sort_asc.gif
2640   /themes/cool/images/sort_desc.gif
2641   
2642 10-Nov-2008 Joe Hunt
2643 ! Changed Bank Statement Report in accourding to Bank Account Change
2644 $ /reporting/rep601.php
2645   /reporting/includes/reports_classes.inc
2646 # Removed Type header from bank inquiry.
2647   /gl/inquiry/bank_inquiry.php
2648   
2649 09-Nov-2008 Janusz Dobrowolski
2650 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2651 $ /applications/generalledger.php
2652   /gl/bank_transfer.php
2653   /gl/gl_bank.php
2654   /gl/includes/db/gl_db_bank_accounts.inc
2655   /gl/includes/db/gl_db_bank_trans.inc
2656   /gl/includes/db/gl_db_banking.inc
2657   /gl/includes/db/gl_db_trans.inc
2658   /gl/includes/ui/gl_bank_ui.inc
2659   /gl/inquiry/bank_inquiry.php
2660   /gl/manage/bank_accounts.php
2661   /gl/view/bank_transfer_view.php
2662   /gl/view/gl_deposit_view.php
2663   /gl/view/gl_payment_view.php
2664   /includes/banking.inc
2665   /includes/data_checks.inc
2666   /includes/types.inc
2667   /includes/ui/ui_lists.inc
2668   /purchasing/supplier_payment.php
2669   /purchasing/includes/db/supp_payment_db.inc
2670   /purchasing/includes/db/supp_trans_db.inc
2671   /purchasing/view/view_supp_payment.php
2672   /sales/customer_payments.php
2673   /sales/includes/db/payment_db.inc
2674   /sales/includes/db/sales_invoice_db.inc
2675   /sales/view/view_receipt.php
2676   /sql/alter2.1.sql
2677 ! Fixed session name for multiuser debuging tests.
2678   /includes/lang/language.php
2679 ! Preparing to paged table view in customer_allocation_main.php 
2680 $ /sales/includes/db/cust_trans_db.inc
2681   /sales/includes/db/custalloc_db.inc
2682 # Small fix to avoid sql conflicts
2683 $ /sales/includes/db/sales_points_db.inc
2684 # Changes to POS addition related to above changes.
2685 $ /includes/ui/ui_lists.inc
2686   /sales/includes/db/sales_points_db.inc
2687   /sales/manage/sales_points.php
2688   /sql/alter2.1.sql
2689
2690 09-Nov-2008 Joe Hunt
2691 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2692 $ /includes/ui/ui_lists.inc 
2693   /includes/ui/ui_input.inc 
2694   /gl/gl_bank.php
2695   /gl/includes/db/gl_db_bank_accounts.inc
2696   /gl/includes/ui/gl_bank_ui.inc
2697   /gl/manage/gl_quick_entries.php
2698 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2699 $ /sql/alter2.1.sql
2700
2701 08-Nov-2008 Janusz Dobrowolski
2702 ! Rewritten for paged query results.
2703 $ /purchasing/inquiry/supplier_inquiry.php
2704 # Fixed broken table content after customer selector change.
2705 $ /sales/inquiry/customer_allocation_inquiry.php
2706   /sales/inquiry/customer_inquiry.php
2707   /sales/inquiry/sales_deliveries_view.php
2708   /sales/inquiry/sales_orders_view.php
2709
2710 05-Nov-2008 Janusz Dobrowolski
2711 ! Changed dbpager API.
2712 $ /includes/ui/db_pager_view.inc
2713 # Polishing db_pager code.
2714 $ /includes/db_pager.inc
2715 + Added array_replace() and array_append() helpers.
2716 $ /includes/main.inc
2717 # Fixed multiply sales document view links.
2718 $ /includes/ui/ui_view.inc
2719 ! Rewritten for paged query results.
2720 $ /sales/inquiry/customer_allocation_inquiry.php
2721   /sales/inquiry/customer_inquiry.php
2722   /sales/inquiry/sales_deliveries_view.php
2723 ! Code cleanup.
2724 $ /sales/inquiry/sales_orders_view.php
2725
2726 04-Nov-2008 Janusz Dobrowolski
2727 + Added db_pager widget for paged/sorted sql query display.
2728 $ /includes/db_pager.inc (New)
2729   /includes/ui/db_pager_view.inc (New)
2730   /themes/aqua/images/sort_asc.gif (New)
2731   /themes/aqua/images/sort_desc.gif (New)
2732   /themes/aqua/images/sort_none.gif (New)
2733   /themes/cool/images/sort_asc.gif (New)
2734   /themes/cool/images/sort_desc.gif (New)
2735   /themes/cool/images/sort_none.gif (New)
2736   /themes/default/images/sort_asc.gif (New)
2737   /themes/default/images/sort_desc.gif (New)
2738   /themes/default/images/sort_none.gif (New)
2739   /themes/default/default.css
2740   /themes/aqua/default.css
2741 + Added query size user preference.
2742 $ /admin/display_prefs.php
2743   /admin/db/users_db.inc
2744   /includes/current_user.inc
2745   /includes/prefs/userprefs.inc
2746   /sql/alter2.1.sql
2747 + Added helper functions for array manipulation.
2748 $ /includes/main.inc
2749 + Added mysql_fetch_assoc() wrapper.
2750 $ /includes/db/connect_db.inc
2751 ! Paged query result.
2752 $ /sales/inquiry/sales_orders_view.php
2753 # Two smaller fixes.
2754 $ /js/inserts.js
2755
2756 31-Oct-2008 Janusz Dobrowolski
2757 + POS and cash sale support.
2758 $ /admin/users.php
2759   /admin/db/users_db.inc
2760   /applications/setup.php
2761   /includes/current_user.inc
2762   /includes/ui/ui_lists.inc
2763   /sales/sales_order_entry.php
2764   /sales/includes/cart_class.inc
2765   /sales/includes/sales_db.inc
2766   /sales/includes/ui/sales_order_ui.inc
2767   /sales/manage/sales_points.php (New)
2768   /sales/includes/db/sales_points_db.inc (New)
2769   /sales/includes/cart_class.inc
2770   /sales/includes/db/sales_invoice_db.inc
2771   /sales/includes/db/sales_order_db.inc
2772   /sql/alter2.1.sql
2773 # Fixed focus after error display.
2774 $ /js/utils.js
2775 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2776 $ /reporting/includes/tcpdf.php
2777 # Fixed sign in payment view.
2778 $ /sales/view/view_receipt.php
2779 # Fixed missing hotkeys support for print links.
2780 $ /reporting/includes/reporting.inc
2781
2782 30-Oct-2008 Joe Hunt
2783 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2784 $ /applications/generalledger.php 
2785   /includes/data_checks.inc
2786   /includes/types.inc
2787   /includes/ui/ui_lists.inc
2788   /gl/gl_bank.php
2789   /gl/includes/db/gl_db_bank_accounts.inc
2790   /gl/includes/ui/gl_bank_ui.inc
2791   /gl/manage/gl_quick_entries.php
2792   /sales/manage/customer_branches.php
2793 ! New table, 0_quick_entries
2794 $ /sql/alter2.1.sql
2795 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2796 $ /gl/manage/gl_accounts.php
2797
2798 24-Oct-2008 Janusz Dobrowolski
2799 ! Added hotkeys to final menu options.
2800 $ /dimensions/dimension_entry.php
2801   /gl/bank_transfer.php
2802   /gl/gl_bank.php
2803   /gl/gl_journal.php
2804   /inventory/adjustments.php
2805   /inventory/transfers.php
2806   /manufacturing/work_order_add_finished.php
2807   /manufacturing/work_order_issue.php
2808   /manufacturing/work_order_release.php
2809   /purchasing/po_entry_items.php
2810   /purchasing/po_receive_items.php
2811   /purchasing/supplier_payment.php
2812   /sales/credit_note_entry.php
2813   /sales/customer_credit_invoice.php
2814   /sales/customer_invoice.php
2815   /sales/customer_payments.php
2816   /sales/sales_order_entry.php
2817 # Fixed TCPDF errors display.
2818 $ /reporting/includes/tcpdf.php
2819 # Fixed page position after message display.
2820 $  /js/utils.js
2821
2822 23-Oct-2008 Janusz Dobrowolski
2823 + Improved report module performance, also usable without javascript.
2824 $ /reporting/reports_main.php
2825   /reporting/includes/class.pdf.inc
2826   /reporting/includes/pdf_report.inc
2827   /reporting/includes/reports_classes.inc
2828   /reporting/includes/header2.inc
2829 + Hotkey support for viewer links.
2830 $ /includes/ui/ui_view.inc
2831   /js/inserts.js
2832 + Added purchase order printing after entry.
2833 $ /purchasing/po_entry_items.php
2834 + Added hotkeys to credit note final menu.
2835 $ /sales/credit_note_entry.php
2836 # Fixed submit button for IE7
2837 $ /includes/ui/ui_input.inc
2838 # Fixed ajax popup flicker.
2839 $ /js/utils.js
2840 # Fix after 2.0.4 merge
2841 $ /sales/inquiry/sales_orders_view.php
2842
2843 23-Oct-2008 Joe Hunt
2844 ! Merging the changes up to 2-0-4
2845 $ /purchasing/supplier_invoice.php
2846   /purchasing/supplier_credit.php
2847   /purchasing/includes/db/invoice_db.inc
2848   /purchasing/includes/db/grn_db.inc
2849   /purchasing/includes/ui/invoice_ui.inc
2850   /purchasing/supplier_invoice_grns.php (File removed)
2851   /purchasing/supplier_credit_grns.php (File removed)
2852   /purchasing/supplier_trans_gl.php (File removed)
2853   /gl/inquiry/gl_trial_balance.php
2854   /gl/inquiry/gl_account_inquiry.php
2855   /reporting/rep704.php
2856   /reporting/rep708.php
2857   /sql/en_US-demo.sql
2858   /sales/includes/ui/sales_order_ui.inc
2859   /sales/inquiry/sales_orders_view.php
2860   
2861 20-Oct-2008 Janusz Dobrowolski
2862 # Fix for pdf reports (php 5.2.4 issue)
2863 $ /reporting/includes/pdf_report.inc
2864
2865 19-Oct-2008 Janusz Dobrowolski
2866 + User interface mode (full vs fallback) detected and set on login
2867 $ /access/login.php
2868   /includes/current_user.inc
2869   /includes/session.inc
2870   /includes/ui/ui_input.inc
2871   /includes/ui/ui_lists.inc
2872 + More sales documents available for printing from inquiry page.
2873 $ /sales/inquiry/customer_inquiry.php
2874   /reporting/includes/header2.inc
2875 ! Changed version info.
2876 $ /config.php
2877 # Fixed ajax popup/redirection.
2878 $ /reporting/includes/pdf_report.inc
2879   /includes/ajax.inc
2880
2881 17-Oct-2008 Janusz Dobrowolski
2882 + Added ajax request indicator.
2883 $ /js/utils.js
2884   /themes/aqua/renderer.php
2885   /themes/aqua/images/ajax-loader.gif (new)
2886   /themes/cool/renderer.php
2887   /themes/cool/images/ajax-loader.gif (new)
2888   /themes/default/renderer.php
2889   /themes/default/images/ajax-loader.gif (new)
2890 + Added optional popup for pdf reports display.
2891 $ /admin/display_prefs.php
2892   /admin/users.php
2893   /admin/db/users_db.inc
2894   /includes/current_user.inc
2895   /includes/prefs/userprefs.inc
2896   /reporting/includes/pdf_report.inc
2897   /sql/alter2.1.sql
2898 # Changed message for missing currency rate.
2899 $ /includes/banking.inc
2900 # Fixed submit/button behaviour.
2901 $ /js/inserts.js
2902 # Fixed canceling order.
2903 $ /sales/sales_order_entry.php
2904 # Fixed typo in css
2905 $ /themes/aqua/default.css
2906 # Fixed pdf_debug mode
2907 $ /reporting/includes/reporting.inc
2908   /reporting/includes/reports_classes.inc
2909
2910 15-Oct-2008 Janusz Dobrowolski
2911 + Added remote printing support
2912 $ /admin/print_profiles.php (new)
2913   /admin/printers.php (new)
2914   /admin/db/printers_db.inc (new)
2915   /reporting/prn_redirect.php (new)
2916   /reporting/includes/printer_class.inc (new)
2917   /sql/alter2.1.sql (new)
2918   /config.php
2919   /admin/display_prefs.php
2920   /admin/users.php
2921   /admin/db/users_db.inc
2922   /applications/setup.php
2923   /includes/current_user.inc
2924   /includes/prefs/userprefs.inc
2925   /includes/ui/ui_lists.inc
2926   /js/inserts.js
2927   /js/utils.js
2928   /reporting/rep109.php
2929   /reporting/reports_main.php
2930   /reporting/includes/pdf_report.inc
2931   /reporting/includes/reporting.inc
2932   /reporting/includes/reports_classes.inc
2933 !Fixes related to changed printing api.
2934 $ /admin/view_print_transaction.php
2935   /purchasing/inquiry/po_search.php
2936   /purchasing/inquiry/po_search_completed.php
2937   /sales/customer_credit_invoice.php
2938   /sales/customer_delivery.php
2939   /sales/customer_invoice.php
2940   /sales/sales_order_entry.php
2941   /sales/inquiry/customer_inquiry.php
2942   /sales/inquiry/sales_deliveries_view.php
2943   /sales/inquiry/sales_orders_view.php
2944 + Added optional id parameter for label helpers; added value for buttons.
2945 $ /includes/ui/ui_input.inc
2946 + Added ajax popup screen command.
2947 $ /includes/ajax.inc
2948 # Skipping index.php file during flush_dir()
2949 $ /includes/main.inc
2950
2951 06-Oct-2008 Janusz Dobrowolski
2952 + Menu hotkeys system implementation.
2953 $ /includes/page/header.inc
2954   /includes/ui/ui_controls.inc
2955   /includes/ui/ui_input.inc
2956   /js/JsHttpRequest.js
2957   /js/inserts.js
2958   /js/utils.js
2959   /reporting/includes/reports_classes.inc
2960   /sales/sales_order_entry.php
2961   /sales/manage/customers.php
2962   /themes/aqua/default.css
2963   /themes/aqua/renderer.php
2964   /themes/cool/default.css
2965   /themes/cool/renderer.php
2966   /themes/default/default.css
2967   /themes/default/renderer.php
2968 + Access keys added to menu options strings.
2969 $ /config.php
2970   /applications/customers.php
2971   /applications/dimensions.php
2972   /applications/generalledger.php
2973   /applications/inventory.php
2974   /applications/manufacturing.php
2975   /applications/setup.php
2976   /applications/suppliers.php
2977   /reporting/reports_main.php
2978
2979 ------------------------------- Release 2.0.3 --------------------------------------------
2980 06-Oct-2008 Joe Hunt
2981 ! Release 2.0.3
2982 $ config.php
2983 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2984 $ /inventory/inquiry/stock_movements.php
2985
2986 05-Oct-2008 Janusz Dobrowolski
2987 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2988 $ /sales/includes/cart_class.inc
2989   /sales/includes/sales_db.inc
2990   /sales/includes/db/sales_credit_db.inc
2991   /sales/includes/db/sales_delivery_db.inc
2992   /sales/includes/db/sales_invoice_db.inc
2993 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2994 $ /sales/manage/customers.php
2995
2996 04-Oct-2008 Joe Hunt
2997 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2998 $ /admin/db/voiding_db.inc
2999 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3000 $ /inventory/includes/db/item_adjust_db.inc
3001
3002 01-Oct-2008 Joe Hunt
3003 # When deleting the last module in FA a parce error arose:
3004 $ /admin/inst_module.php
3005   /admin/inst_lang.php
3006
3007 30-Sep-2008 Janusz Dobrowolski
3008 # Bug [0000067] Settled supplier documents were displayed as overdued.
3009 $ /purchasing/inquiry/supplier_inquiry.php
3010   /purchasing/inquiry/supplier_allocation_inquiry.php
3011 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3012 $ /sales/allocations/customer_allocation_main.php
3013
3014 29-Sep-2008 Janusz Dobrowolski
3015 # Bug [0000065] Changing item type during adding new item caused record reset.
3016 $ /inventory/manage/items.php
3017
3018 26-Sep-2008 Joe Hunt
3019 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3020 $ /sales/includes/db/sales_credit_db.inc
3021
3022 26-Sep-2008 Janusz Dobrowolski
3023 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3024 $ /sales/includes/db/sales_delivery_db.inc
3025
3026 25-Sep-2008 Joe Hunt
3027 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3028   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3029 $ /gl/gl_budget.php
3030   /includes/db/comments_db.inc
3031   /inventory/cost_update.php
3032   /purchasing/includes/db/supp_trans_db.inc
3033   /sales/includes/db/cust_trans_db.inc
3034 # Bug [0000060] table prefix error message and inconsistency at install
3035 $ /admin/db/maintenance_db.inc
3036   /install/index.php
3037   /install/save.php
3038 # Bug [0000061] Delivery Modifitication (standard cost change)
3039 $ /sales/includes/db/sales_delivery_db.inc
3040
3041 ------------------------------- Release 2.0.2 --------------------------------------------
3042 23-Sep-2008 Joe Hunt
3043 ! Release 2.0.2
3044 $ config.php
3045 ! Increased time_out to 3 minutes.
3046 $ /install/save.php
3047
3048 23-Sep-2008 Joe Hunt
3049 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3050 $ /sales/sales_order_entry.php
3051
3052 21-Sep-2008 Janusz Dobrowolski
3053 + Added submit_on_change option for date fields
3054 $ /includes/ui/ui_input.inc
3055 + Automatic exchange rate update after document date change
3056 $ /gl/bank_transfer.php
3057   /gl/gl_bank.php
3058   /gl/includes/db/gl_db_rates.inc
3059   /gl/includes/ui/gl_bank_ui.inc
3060   /includes/banking.inc
3061   /includes/ui/ui_view.inc
3062   /purchasing/supplier_payment.php
3063   /sales/customer_payments.php
3064   /sales/includes/cart_class.inc
3065 # Sales/purchase terms update after document date change [0000058]
3066 $ /purchasing/includes/ui/invoice_ui.inc
3067   /purchasing/includes/ui/po_ui.inc
3068   /sales/customer_invoice.php
3069 # Fixed edit line total, price update after date change
3070 $ /sales/includes/ui/sales_credit_ui.inc
3071   /sales/includes/ui/sales_order_ui.inc
3072 # Fixed unneeded page reload on enter key in text inputs
3073 $ /js/inserts.js
3074 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3075 $ /includes/lang/language.php
3076 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3077 $ /includes/ui/ui_view.inc
3078 ! Default delivery required by changed to 1 day.
3079 $ /includes/prefs/sysprefs.inc
3080 # Small bug fix 
3081 $ /sales/includes/sales_db.inc
3082
3083 20-Sep-2008 Joe Hunt
3084 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3085 $ /admin/gl_setup.php
3086   /admin/db/company_db
3087   /includes/banking.inc
3088   /purchasing/allocations/supplier_allocate.php
3089   /purchasing/includes/db/suppalloc_db.inc
3090   /sales/allocations/customer_allocate.php
3091   /sales/includes/db/custalloc_db.inc
3092   /sales/includes/db/payment_db.inc
3093   /sales/includes/db/sales_credit_db.inc
3094 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3095   /reporting/includes/tcpdf.php
3096 ! Layout adjustments
3097   /dimensions/includes/dimensions_ui.inc
3098   /dimensions/view/view_dimension.php
3099   /inventory/view/view_adjustment.php
3100   /manufacturing/view/work_order_view.php
3101   
3102 18-Sep-2008 Janusz Dobrowolski
3103 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3104 $ /index.php
3105   /includes/ui/ui_controls.inc
3106   /includes/ui/ui_input.inc
3107   /includes/ui/ui_lists.inc
3108   /js/inserts.js
3109 + Add/view on F4 in customer/supplier selectors
3110 $ /gl/gl_bank.php
3111 + Add/view on F4 in supplier/items selectors
3112 $ /purchasing/po_entry_items.php
3113   /inventory/manage/items.php
3114 + Add/view on F4 in supplier selector
3115 $ /purchasing/supplier_credit.php
3116   /purchasing/supplier_invoice.php
3117   /purchasing/supplier_payment.php
3118   /purchasing/allocations/supplier_allocation_main.php
3119   /purchasing/manage/suppliers.php
3120   /inventory/purchasing_data.php
3121 + Add/view on F4 in customer selector
3122   /sales/credit_note_entry.php
3123   /sales/customer_payments.php
3124   /sales/sales_order_entry.php
3125   /sales/allocations/customer_allocation_main.php
3126   /sales/includes/ui/sales_credit_ui.inc
3127   /sales/includes/ui/sales_order_ui.inc
3128   /sales/manage/customer_branches.php
3129   /sales/manage/customers.php
3130 # Syntax error introduced in previous update fixed
3131 $ /inventory/prices.php
3132 # Fixed retreiving of exchange rates [0000057]
3133 $ /gl/manage/exchange_rates.php
3134   /includes/banking.inc
3135   /includes/ui/ui_view.inc
3136
3137 18-Sep-2008 Joe Hunt
3138 + New Report - Bank Statement.
3139 $ /reporting/reports_main.php
3140   /reporting/rep601.php (new file)
3141   
3142 17-Sep-2008 Joe Hunt
3143 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3144   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3145 $ /reporting/includes/tcpdf.php
3146 ! Inventory column option in Report Stock Sheet Check.
3147 $ /reporting/reports_main.php
3148   /reporting/rep303.php
3149   
3150 11-Sep-2008 Janusz Dobrowolski
3151 # Fixed slash quotation problems on direct POST values display.
3152 $ /includes/session.inc
3153   /includes/db/connect_db.inc
3154 # Added missing db_escape on person_id.
3155 $ /gl/includes/db/gl_db_bank_trans.inc
3156   /gl/includes/db/gl_db_trans.inc
3157 # Added error message and suppressed db update on failed ECB exchange rate read.
3158 $ /includes/ui/ui_view.inc
3159
3160 10-Sep-2008 Janusz Dobrowolski
3161 # Fixed company folders renaming after company remove.
3162 $ /admin/create_coy.php
3163 # Fixed list selectors' behaviour during search.
3164 $ /includes/ui/ui_lists.inc
3165 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3166 $ /inventory/cost_update.php
3167   /inventory/prices.php
3168   /inventory/purchasing_data.php
3169   /inventory/reorder_level.php
3170   /inventory/includes/item_adjustments_ui.inc
3171   /inventory/includes/stock_transfers_ui.inc
3172   /inventory/inquiry/stock_status.php
3173   /inventory/manage/items.php
3174   /manufacturing/includes/work_order_issue_ui.inc
3175   /manufacturing/inquiry/where_used_inquiry.php
3176   /purchasing/includes/ui/po_ui.inc
3177   /sales/includes/ui/sales_credit_ui.inc
3178   /sales/includes/ui/sales_order_ui.inc
3179
3180 09-Sep-2008 Joe Hunt
3181 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3182 $ /purchasing/includes/db/invoice_db.inc
3183
3184 ------------------------------- Release 2.0.1 --------------------------------------------
3185 07-Sep-2008 Joe Hunt
3186 ! Release 2.0.1
3187 $ config.php
3188
3189 05-Sep-2008 Janusz Dobrowolski
3190 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3191 $ /sales/includes/sales_db.inc
3192   /sales/includes/db/sales_credit_db.inc
3193 ! Obsolete code removed
3194 $ /sales/customer_credit_invoice.php
3195
3196 05-Sep-2008 Joe Hunt
3197 # Bug [0000053] Missing GL postings on item issue on Work Order
3198 $ /manufacturing/includes/db/work_order_quick_db.inc
3199   /manufacturing/includes/db/work_order_issues_db.inc
3200   /manufacturing/includes/db/work_order_produce_items_db.inc
3201 ! Bad layout in aging on report Statements
3202 $ /reporting/rep108.php
3203
3204 04-Sep-2008 Joe Hunt
3205 # Bug [0000050] Invoice no. on all sales reports
3206 $ /reporting/includes/doctext.inc
3207   /reporting/includes/doctext2.inc
3208   
3209 04-Sep-2008 Joe Hunt
3210 # Bug [0000052] Inventory Valuation Report
3211 $ /reporting/rep301.php
3212
3213 04-Sep-2008 Joe Hunt
3214 # Bug [0000047] Not possible to view delivery sequence
3215 $ /purchasing/supplier_credit_grns.php
3216   /purchasing/supplier_invoice_grns.php
3217   /purchasing/includes/db/grn_db.inc
3218   /purchasing/includes/ui/invoice_ui.inc
3219   /purchasing/view/view_po.php
3220   /purchasing/view/view_supp_credit.php
3221 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3222 $ /sales/includes/db/sales_credit_db.inc  
3223
3224 03-Sep-2008 Janusz Dobrowolski
3225 # Fixed fatal error handling in php5
3226 $ /includes/errors.inc
3227   /includes/session.inc
3228 # Fixed display of errors while saving sales documents
3229 $ /sales/sales_order_entry.php
3230
3231 03-Sep-2008 Joe Hunt
3232 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3233 $ /inventory/inquiry/stock_movements.php
3234   /purchasing/includes/db/grn_db.inc
3235   /purchasing/includes/invoice_db.inc
3236
3237 03-Sep-2008 Joe Hunt
3238 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3239 # Bug [0000044] Standard Cost error on credit note
3240 $ /inventory/includes/db/items_adjust_db.inc
3241   /purchasing/includes/db/grn_db.inc
3242   /purchasing/includes/invoice_db.inc
3243 # Bug [0000045] Cannot close fiscal year 
3244 $ /admin/fiscalyears.php
3245 # Update screen bug in Bank Account Inquiry.
3246   $ /gl/inquiry/bank_inquiry.php
3247
3248 02-Sep-2008 Joe Hunt
3249 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3250 $ /reporting/includes/reports_classes.inc
3251 $ /reporting/rep702.php
3252
3253 01-Sep-2008 Joe Hunt
3254 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3255 $ /lang/new_language_template/LC_MASSAGES/empty.po
3256   /lang/en_US/LC_MESSAGES/en_US.mo
3257
3258 31-Aug-2008 Janusz Dobrowolski
3259 + Added ajax support for file uploading
3260 $ /js/utils.js
3261 # Final fix for logo file upload
3262 $ /admin/company_preferences.php
3263 # Fixed item image file upload
3264 $ /inventory/manage/items.php
3265
3266 30-Aug-2008 Janusz Dobrowolski
3267 ! Up to date translation file
3268 $ /lang/new_language_template/LC_MASSAGES/empty.po
3269 # Fixed broken &amp's in backup files [0000040]
3270 $ /admin/db/maintenance_db.inc
3271 # Temporary fix (sync page reload) for uploading logo file
3272 $ /admin/company_preferences.php
3273 -------------------------------2.0 Final --------------------------------------------
3274 21_aug-2008 Joe Hunt
3275 ! config.php file. Version changed to 2.0
3276 $ config.php
3277 ! Set time out to 120 seconds.
3278 $ /install/save.php
3279 # Removed js warnings on index pages
3280 $ /js/utils.js
3281
3282 20-Aug-2008 Joe Hunt
3283 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3284 $ /includes/db/inventory_db.inc
3285   /purchase/includes/db/grn_db.inc
3286   /purchase/includes/db/invoice_db.inc
3287
3288 20-Aug-2008
3289 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3290 $ /admin/db/voiding_db.inc
3291 # Fixing a minor bug in grn_db.inc
3292 $ /purchasing/includes/db/grn_db.inc 
3293   
3294 19-Aug-2008 Joe Hunt
3295 # Fixed some color conversion problems in the new PDF Engine
3296 $ /reporting/includes/pdf_report.inc
3297   /reporting/includes/class.pdf.inc
3298   
3299 19-Aut-2008 Joe Hunt
3300 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3301   /reporting/includes/pdf_report.inc
3302   /reporting/includes/header2.inc (This is important to download too!)
3303   
3304 19-Aug-2008 Joe Hunt
3305 ! Replacing the PDF Engine with a slightly modified TCPDF
3306 $ /reporting/fonts/helvetica*.php (new php files)
3307   /reporting/fonts/*.atm files removed
3308   /reporting/includes/pdf_report.inc (changed)
3309   /reporting/includes/class.pdf.inc (changed)
3310   /reporting/includes/barcodes.php (new file)
3311   /reporting/includes/htmlcolors.php (new file)
3312   /reporting/includes/html_entity_decode_php4.php (new file)
3313   /reporting/includes/tcpdf.php (new file, the PDF engine)
3314   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3315   
3316 18-Aug-2008 Joe Hunt
3317 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3318   that this can not be done. 
3319 $ /admin/db/voiding_db.inc
3320
3321 18-Aug-2008 Joe Hunt
3322 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3323 $ /purchase/includes/db/grn_db.inc
3324   /purchase/includes/db/invoice_db.inc
3325   
3326 16-Aug-2008 Janusz Dobrowolski
3327 # Fixed first supplier add confirmation [0000039].
3328 $ /purchasing/manage/suppliers.php
3329 # Fixed entering direct documents with date in the past [0000036]
3330 $ /sales/customer_delivery.php
3331   /sales/includes/cart_class.inc
3332 # Fixed date_picker caching in debug mode
3333 $ /includes/ui/ui_view.inc
3334 # Some focus fixes after user entry error
3335 $ /sales/manage/credit_status.php
3336   /sales/manage/customer_branches.php
3337   /sales/manage/sales_areas.php
3338   /sales/manage/sales_people.php
3339
3340 08-Aug-2008 Joe Hunt
3341 # Wrong email-adress field taken when emailing documents [0000035].
3342 $ /sales/includes/db/cust_trans_db.inc
3343
3344 02-Aug-2008 Joe Hunt
3345 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3346 $ /sales/manage/customer_branches.php
3347
3348 01-Aug-2008 Joe Hunt
3349 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3350 $ /sales/includes/db/customers_db.inc
3351   /sales/includes/db/sales_credit_db.inc
3352   /sales/includes/db/sales_delivery_db.inc
3353   /sales/includes/db/sales_invoice_db.inc
3354   
3355 31-Jul-2008 Joe Hunt
3356 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3357 $ /gl/gl_bank.php
3358
3359 30-Jul-2008 Joe Hunt
3360 ! Currency selection in Price Listing Report
3361 $ /reporting/rep104.php
3362   /reporting/reports_main.php
3363   
3364 28-Jul-2008 Janusz Dobrowolski
3365 # Fixed control buttons reset after record deletion.
3366 $ /admin/fiscalyears.php
3367   /admin/payment_terms.php
3368   /admin/shipping_companies.php
3369   /gl/manage/bank_accounts.php
3370   /gl/manage/currencies.php
3371   /gl/manage/gl_account_classes.php
3372   /gl/manage/gl_account_types.php
3373   /inventory/manage/item_categories.php
3374   /inventory/manage/item_units.php
3375   /inventory/manage/locations.php
3376   /inventory/manage/movement_types.php
3377   /manufacturing/manage/work_centres.php
3378   /sales/manage/credit_status.php
3379   /sales/manage/customer_branches.php
3380   /sales/manage/sales_areas.php
3381   /sales/manage/sales_people.php
3382   /sales/manage/sales_types.php
3383   /taxes/item_tax_types.php
3384   /taxes/tax_groups.php
3385   /taxes/tax_types.php
3386
3387 27-Jul-2008 Janusz Dobrowolski
3388 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3389 $ /includes/ui/ui_controls.inc
3390   /includes/ui/ui_input.inc
3391   /inventory/manage/item_units.php
3392 # Fixed focus setting on multi-form pages.
3393 $ /js/utils.js
3394 # Fixed ajax reload
3395 $ /manufacturing/work_order_release.php
3396
3397 26-Jul-2008 Janusz Dobrowolski
3398 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3399 $ /config.php
3400   /admin/create_coy.php
3401   /admin/inst_lang.php
3402   /admin/inst_module.php
3403   /includes/current_user.inc
3404 # Small layout fix
3405   /admin/fiscalyears.php
3406
3407 25-Jul-2008 Joe Hunt
3408 # Minor adjustments
3409 $ /includes/page/header.inc
3410   /manufacturing/work_order_release.php
3411   
3412 25-Jul-2008 Joe Hunt
3413 # Default application setting does not work [0000034]
3414 $ /includes/page/header.inc
3415
3416 25-Jul-2008 Joe Hunt
3417 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3418 $ config.php
3419
3420 25-Jul-2008 Joe Hunt
3421 # Missing GL transactions when producing advanced manufacturing [0000032].
3422 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3423
3424 24-Jul-2008 Janusz Dobrowolski
3425 + Added fatal error handling during ajax calls - [0000003] closed
3426 $ includes/session.inc
3427 # Fixed hints for lists without submit [0000026]
3428 $ includes/ui/ui_lists.inc
3429 # Removed not used file (related to [0000023])
3430 $ sql/basic.sql
3431
3432 24-Jul-2008 Joe Hunt
3433 # Pressing the link in the meta_forward function may result in a blank page.
3434 $ /includes/ui/ui_controls.inc
3435
3436 23-Jul-2008 Joe Hunt
3437 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3438 $ /gl/gl_bank.php
3439   /gl/includes/gl_bank_ui.inc
3440   
3441 22-Jul-2008 Janusz Dobrowolski
3442 # Corrected backup maintenance page display during script download.
3443 $ /admin/backups.php
3444
3445 20-Jul-2008 Janusz Dobrowolski
3446 # Corrected reports page display after yesterday change.
3447 $ /reporting/reports_main.php
3448
3449 19-Jul-2008 Janusz Dobrowolski
3450 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3451 $ /admin/backups.php
3452   /reporting/reports_main.php
3453 + Support for js only divs/pages.
3454 $ /includes/main.inc
3455   /includes/ui/ui_controls.inc
3456   /js/inserts.js
3457 # Fixed page usability in non-js mode.
3458 $ /sales/inquiry/sales_orders_view.php
3459 # Small table view fix
3460 $ /admin/inst_lang.php
3461
3462 18-Jul-2008 Janusz Dobrowolski
3463 + Added optional processing progressbar for submit buttons
3464 $ /includes/ui/ui_input.inc
3465   /includes/ui/ui_lists.inc
3466   /js/inserts.js
3467   /themes/aqua/images/progressbar.gif (new)
3468   /themes/cool/images/progressbar.gif (new)
3469   /themes/default/images/progressbar.gif (new)
3470 # Fixed database error after empty supplier search result [0000022]
3471 $ /purchasing/supplier_credit.php
3472   /purchasing/supplier_invoice.php
3473 # Fixed focus after update
3474 $ /admin/company_preferences.php
3475 # Fixed message typo.
3476 $ /admin/create_coy.php
3477 # Fixed line edition layout
3478 $ /inventory/includes/item_adjustments_ui.inc
3479
3480 18-Jul-2008 Joe Hunt
3481 # Parse error fixed [0000021] in customer_credit_invoice.php
3482 $ /sales/customer_credit_invoice.php
3483
3484 15-Jul-2008 Janusz Dobrowolski
3485 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3486 $ /sales/customer_delivery.php
3487
3488 14-Jul-2008 Janusz Dobrowolski
3489 # Fixed bug [0000017] - error while checking qoh
3490 $ /includes/ui/items_cart.inc
3491   /manufacturing/work_order_issue.php
3492 # Fixed ajax update
3493 $ /gl/manage/gl_accounts.php
3494
3495 13-Jul-2008 Joe Hunt
3496 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3497 $ /reporting/rep709.php
3498
3499 12-Jul-2008 Joe Hunt
3500 ! Rewrite of Tax Report (rep709.php).
3501 $ /reporting/rep709.php
3502
3503 09-Jul-2008 Janusz Dobrowolski
3504 # Corrections to maximum input lengths
3505 $ /gl/manage/bank_accounts.php
3506   /gl/manage/gl_account_classes.php
3507 # Fixed spare Back link on restricted pages
3508 $ /includes/session.inc
3509 # Fixed bank_account_types_list()
3510 $ /includes/ui/ui_lists.inc
3511 # Fixed warning about unexisting POST var
3512 $ /sales/manage/customers.php
3513
3514 08-Jul-2008 Janusz Dobrowolski
3515 # Added validation of entered quantities
3516 $ /sales/customer_credit_invoice.php
3517 # Fixed ajax update (0000015) and quantity checks
3518 $ /sales/customer_delivery.php
3519   /sales/customer_invoice.php
3520 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3521 $ /sales/includes/db/sales_delivery_db.inc
3522   /sales/includes/db/sales_invoice_db.inc
3523   /sales/includes/sales_db.inc
3524 # Fixed setting document date to Today() 
3525 $ /sales/includes/cart_class.inc
3526
3527 08-Jul-2008 Joe Hunt
3528 + Addition in test of duplicate fiscal year
3529 $ /admin/fiscalyears.php
3530
3531 07-Jul-2008 Joe Hunt
3532 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3533 $ /sales/manage/sales_types.php
3534
3535 07-Jul-2008 Janusz Dobrowolski
3536 + Added ajax
3537 $ /admin/fiscalyears.php
3538   /inventory/purchasing_data.php
3539 # Corrected factor parameter checking (fixes 00000012)
3540 $ /sales/includes/sales_db.inc
3541 ! Changed selector for fiscal year functions to id
3542 $ /admin/db/company_db.inc
3543 # Checking options parameter for combos 
3544 $ /includes/ui/ui_lists.inc
3545
3546 06-Jul-2008 Janusz Dobrowolski
3547 + Ajax additions
3548 $ /admin/view_print_transaction.php
3549   /admin/void_transaction.php
3550   /dimensions/dimension_entry.php
3551   /manufacturing/work_order_entry.php
3552   /manufacturing/manage/bom_edit.php
3553   /sales/manage/customer_branches.php
3554 + Default value calculated for new prices
3555 $ /inventory/prices.php
3556 + Optional default value for input_num()
3557 $ /includes/ui/ui_input.inc
3558 + Submit on change option for currency lists
3559 $ /includes/ui/ui_lists.inc
3560 # factor parameter in get_price() is now optional
3561 $ /sales/includes/sales_db.inc
3562 # Smaller fix to ajax page content update
3563 $ /sales/manage/customers.php
3564
3565 05-Jul-2008 Janusz Dobrowolski
3566 + Ajax additions
3567 $ /admin/change_current_user_password.php
3568   /admin/company_preferences.php
3569   /admin/forms_setup.php
3570   /admin/gl_setup.php
3571   /admin/payment_terms.php
3572   /admin/shipping_companies.php
3573   /admin/users.php
3574   /inventory/manage/item_categories.php
3575   /inventory/manage/item_units.php
3576   /inventory/manage/locations.php
3577   /inventory/manage/movement_types.php
3578   /manufacturing/manage/work_centres.php
3579   /sales/manage/credit_status.php
3580   /sales/manage/sales_areas.php
3581   /sales/manage/sales_people.php
3582   /sales/manage/sales_types.php
3583   /taxes/item_tax_types.php
3584   /taxes/tax_groups.php
3585   /taxes/tax_types.php
3586 # Gettext fixes
3587 $ /gl/manage/bank_accounts.php
3588   /gl/manage/bank_trans_types.php
3589   /gl/manage/currencies.php
3590   /gl/manage/gl_account_classes.php
3591   /gl/manage/gl_account_types.php
3592   /gl/manage/gl_accounts.php
3593
3594 04-Jul-2008 Janusz Dobrowolski
3595 + Ajax additions
3596   /gl/inquiry/bank_inquiry.php
3597   /gl/inquiry/gl_account_inquiry.php
3598   /gl/inquiry/gl_trial_balance.php
3599   /gl/manage/bank_accounts.php
3600   /gl/manage/bank_trans_types.php
3601   /gl/manage/currencies.php
3602   /gl/manage/exchange_rates.php
3603   /gl/manage/gl_account_classes.php
3604   /gl/manage/gl_account_types.php
3605   /gl/manage/gl_accounts.php
3606 ! Changed layout for simple db table editor pages
3607 $ /includes/ui/ui_input.inc
3608 - Removed unused GL account settings.
3609 $ /admin/gl_setup.php
3610   /admin/db/company_db.inc
3611   /gl/manage/gl_accounts.php
3612 # Fixed default sales account for customer branch.
3613 $ /admin/gl_setup.php
3614   /sales/manage/customer_branches.php
3615 # Fixed focus after ajax page reload.
3616 $ /includes/ajax.inc
3617 # Fixed optional submit for yesno and gl_all_accounts lists.
3618 $ /includes/ui/ui_lists.inc
3619
3620 01-Jul-2008 Janusz Dobrowolski
3621 + Ajax additions
3622   /gl/bank_transfer.php
3623   /gl/gl_budget.php
3624   /gl/gl_journal.php
3625   /gl/includes/ui/gl_journal_ui.inc
3626 + Added client side calculations for budget
3627   /gl/gl_budget.php
3628   /js/budget.js
3629 # Fixed default POST assigning [fixes 0000009]
3630   /includes/ui/ui_lists.inc
3631 # Fixed submit type in submit_row()
3632   /includes/ui/ui_input.inc
3633 # Small display fix
3634   /gl/manage/currencies.php
3635 ! Code cleanup
3636   /gl/gl_bank.php
3637   /gl/includes/ui/gl_bank_ui.inc
3638   /inventory/adjustments.php
3639   /inventory/transfers.php
3640   /purchasing/po_entry_items.php
3641   /sales/sales_order_entry.php
3642   /sales/credit_note_entry.php
3643
3644 29-Jun-2008 Janusz Dobrowolski
3645 ! Rewritten bank deposit/payment related files, added ajax
3646   /gl/gl_deposit.php (removed)
3647   /gl/gl_payment.php (removed)
3648   /gl/gl_bank.php (added)
3649   /gl/includes/ui/gl_bank_ui.inc (new file)
3650   /gl/includes/ui/gl_deposit_ui.inc (removed)
3651   /gl/includes/ui/gl_payment_ui.inc (removed)
3652   /gl/includes/db/gl_db_banking.inc
3653   /gl/gl_journal.php
3654   /manufacturing/search_work_orders.php
3655   /applications/generalledger.php
3656 + Added fallback flag for non-js mode only ui elements
3657 $ /js/inserts.js
3658 ! Default value from POST for check_box,hidden and text_cells inputs
3659 $ /includes/ui/ui_input.inc
3660 ! Rewritten non-sql list selectors
3661 $ /includes/ui/ui_lists.inc
3662   /purchasing/inquiry/supplier_allocation_inquiry.php
3663   /purchasing/inquiry/supplier_inquiry.php
3664 ! Added trans_type parameter to items_cart()  
3665 $ /includes/ui/items_cart.inc
3666   /inventory/adjustments.php
3667   /inventory/transfers.php
3668   /manufacturing/work_order_issue.php
3669
3670 27-Jun-2008 Janusz Dobrowolski
3671 + Ajax additions
3672 $ /dimensions/dimension_entry.php
3673   /dimensions/inquiry/search_dimensions.php
3674   /manufacturing/work_order_add_finished.php
3675   /manufacturing/work_order_issue.php
3676   /manufacturing/work_order_release.php
3677   /manufacturing/includes/work_order_issue_ui.inc
3678   /manufacturing/search_work_orders.php
3679 ! Default $selected_id=null (ie current $_POST value) for all lists;
3680    standard view (ie with search box) of stock_component_list()
3681 $ /includes/ui/ui_lists.inc
3682 # Fixed selection for outstanding work orders
3683 $ /manufacturing/search_work_orders.php
3684 # Fixed stock item links
3685 $ /inventory/includes/item_adjustments_ui.inc
3686   /inventory/includes/stock_transfers_ui.inc
3687 # Fixed typo in menu option
3688 $ /applications/manufacturing.php
3689
3690 27-Jun-2008 Joe Hunt
3691 # Minor html adjustment in login.php
3692 $ /access/login.php
3693 # Fixed a bug when trying to create a duplicate year
3694 $ /admin/fiscalyears.php
3695 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3696 $ /applications/manufacturing.php
3697
3698 26-Jun-2008 Janusz Dobrowolski
3699 + Ajax additions
3700 $ /includes/ui/ui_lists.inc
3701   /inventory/adjustments.php
3702   /inventory/cost_update.php
3703   /inventory/prices.php
3704   /inventory/transfers.php
3705   /inventory/includes/item_adjustments_ui.inc
3706   /inventory/includes/stock_transfers_ui.inc
3707   /inventory/inquiry/stock_movements.php
3708   /inventory/manage/items.php
3709   /manufacturing/work_order_entry.php
3710   /purchasing/po_entry_items.php
3711 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3712 $ /includes/ui/items_cart.inc
3713 # Fixed bug 0000008 (call to no more existing function)
3714 $ /sales/includes/db/sales_types_db.inc
3715
3716 25-Jun-2008 Joe Hunt
3717 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3718 $ /purchasing/includes/ui/invoice_ui.inc
3719
3720 25-Jun-2008 Janusz Dobrowolski
3721 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3722 $ /purchasing/includes/ui/invoice_ui.inc
3723
3724 25-Jun-2008 Joe Hunt
3725 # Fixed bug when updating/saving Tax Group Items
3726 $ /includes/ui/ui_lists.inc
3727
3728 24-Jun-2008 Joe Hunt
3729 # Fixed inconsistencies in customer and supplier aging 
3730 $ /sales/includes/db/customers_db.inc
3731   /sales/inquiry/customer_inquiry.php
3732   /purchasing/includes/db/suppliers_db.inc
3733   /reporting/rep102.php
3734   /reporting/rep202.php
3735 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3736 $ /sales/sales_order_entry.php
3737
3738
3739 23-Jun-2008 Janusz Dobrowolski
3740 + Ajax additions to sales and purchasing modules
3741 $ /purchasing/po_receive_items.php
3742   /purchasing/supplier_credit.php
3743   /purchasing/supplier_credit_grns.php
3744   /purchasing/supplier_invoice.php
3745   /purchasing/supplier_invoice_grns.php
3746   /purchasing/supplier_trans_gl.php
3747   /purchasing/allocations/supplier_allocate.php
3748   /purchasing/includes/ui/invoice_ui.inc
3749   /sales/customer_credit_invoice.php
3750   /sales/allocations/customer_allocate.php
3751 # Fixed edition of purchase order (bug #0000001)
3752 $ /purchasing/includes/ui/po_ui.inc
3753 ! Improved client side allocation functions
3754 $ /js/allocate.js
3755 + Optional coloured price_format()
3756 $ /js/utils.js
3757   /js/inserts.js
3758 ! Async update of locations selector
3759 $ /includes/ui/ui_lists.inc
3760 # Fixed warning on pages without default focus.
3761 $ /includes/ui/ui_controls.inc
3762 # Fixed initial display for numeric inputs with dec=0. 
3763 $ /includes/ui/ui_input.inc
3764
3765 21-Jun-2008 Janusz Dobrowolski
3766 + Ajax additions to sales and purchasing modules
3767 $ /purchasing/po_entry_items.php
3768   /purchasing/supplier_payment.php
3769   /purchasing/allocations/supplier_allocate.php
3770   /purchasing/includes/ui/po_ui.inc
3771   /purchasing/inquiry/po_search.php
3772   /purchasing/inquiry/po_search_completed.php
3773   /purchasing/inquiry/supplier_allocation_inquiry.php
3774   /purchasing/inquiry/supplier_inquiry.php
3775   /purchasing/manage/suppliers.php
3776   /sales/manage/customers.php
3777
3778 21-Jun-2008 Joe Hunt
3779 + Added upload functionality to company logo. Better names on lists search.
3780 $ /admin/company_preferences.php
3781 ! Better layout on company logo print-out
3782 $ /reporting/includes/header2.inc
3783
3784 ---------------------------------------Release Candidate 2-------------------------------
3785 20-Jun-2008 Joe Hunt
3786 ! 2.0 Release Candidate 2
3787 $ config.php
3788   update.html
3789   
3790 20-Jun-2008 Joe Hunt
3791 ! In reorder_level.php the heading gets updated as well
3792 $ /inventory/reorder_level.php
3793 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3794 $ /inventory/manage/item_units.php
3795
3796 20-Jun-2008 Janusz Dobrowolski
3797 # Proper error handling even after exit() call.
3798 $ /includes/errors.inc
3799   /includes/main.inc
3800   /includes/session.inc
3801 # Fixed initial combo selection.
3802   /includes/ui/ui_lists.inc
3803 # Layout fixes to customer edition.
3804   /sales/manage/customers.php
3805 # Added order table reload after template option change
3806   /sales/inquiry/sales_orders_view.php
3807
3808 19-Jun-2008 Janusz Dobrowolski
3809 + Added ajax improvements
3810 $ /purchasing/allocations/supplier_allocation_main.php
3811   /sales/customer_delivery.php
3812   /sales/customer_invoice.php
3813   /sales/allocations/customer_allocation_main.php
3814   /sales/manage/customers.php
3815 + Ajax added to check helper function
3816 $ /includes/ui/ui_input.inc
3817 # Fixing database error in branch exist check on empty customer_id
3818 $ /includes/data_checks.inc
3819 # Layout fix for hyperlink_params_td()
3820 $ /includes/ui/ui_controls.inc
3821 # Fix for initial combo position
3822 $ /includes/ui/ui_lists.inc
3823 # Fix to select onchange extension
3824 $ /js/inserts.js
3825
3826 19-Jun-2008 Joe Hunt
3827 ! changed so the due date is updated when changing customer in direct invoice.
3828 $ /sales/includes/ui/sales_order_ui.inc
3829
3830 19-Jun-2008 Joe Hunt
3831 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3832 $ /sales/customer_credit_invoice.php
3833
3834 18-Jun-2008 Janusz Dobrowolski
3835 + Added ajax improvements
3836 $ /sales/credit_note_entry.php
3837   /sales/customer_payments.php
3838   /sales/sales_order_entry.php
3839   /sales/includes/ui/sales_credit_ui.inc
3840   /sales/includes/ui/sales_order_ui.inc
3841   /sales/inquiry/customer_allocation_inquiry.php
3842   /sales/inquiry/customer_inquiry.php
3843 + Added optional trigger parameter to div_start()
3844 $ /includes/ui/ui_controls.inc
3845 + Added dec attribute ajax update for amount fields 
3846 $ /includes/ui/ui_input.inc
3847 + Ajaxified stock item types and credit types lists
3848 $ /includes/ui/ui_lists.inc
3849 # Fixed onblur for amount fields, extended onchange event handling for selects
3850 $ /js/inserts.js
3851 # Fixed addAssign() js handler for nonstandard attributes
3852 $ /js/utils.js
3853 # Fixed bug in stock item image upload
3854 $ /inventory/manage/items.php
3855
3856 17-Jun-2008 Joe Hunt
3857 ! More files with Quantity routines needed fix due to php4 related issue.
3858 $ /includes/current_user.inc
3859   /manufacturing/work_order_entry.php
3860   /manufacturing/inquiry/where_used_inquiry.php
3861   /manufacturing/manage/bom_edit.php
3862   /purchasing/po_receive_items.php
3863   /purchasing/supplier_credit_grns.php
3864   /purchasing/supplier_invoice_grns.php
3865   /sales/customer_credit_invoice.php
3866   /sales/includes/ui/sales_order_ui.inc
3867
3868 16-Jun-2008 Joe Hunt
3869 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3870 $ /reporting/includes/header2.inc
3871   /reporting/doctext.inc
3872   /reporting/doctext2.inc
3873   
3874 16-Jun-2008 Joe Hunt
3875 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3876 $ /includes/current_user.inc
3877   /includes/ui/ui_input.inc
3878   /includes/ui/ui_lists.inc
3879   /inventory/reorder_level.inc
3880   /inventory/includes/item_adjustments_ui.inc
3881   /inventory/includes/stock_transfers_ui.inc
3882   /inventory/includes/db/items_units_db.inc
3883   /inventory/inquiry/stock_movements.php
3884   /inventory/inquiry/stock_status.php
3885   /inventory/manage/item_units.php
3886   /inventory/view/view_adjustment.php
3887   /inventory/view/view_transfer.php
3888   /manufacturing/search_work_orders.php
3889   /manufacturing/work_order_entry.php
3890   /manufacturing/includes/manufacturing_ui.inc
3891   /manufacturing/includes/work_order_issue_ui.inc
3892   /manufacturing/inquiry/where_used_inquiry.php
3893   /manufacturing/manage/bom_edit.php
3894   /manufacturing/view/wo_issue_view.php
3895   /manufacturing/view/wo_production_view.php
3896   /purchasing/po_receive_items.php
3897   /purchasing/supplier_credit_grns.php
3898   /purchasing/supplier_invoice_grns.php
3899   /purchasing/includes/ui/invoice_ui.inc
3900   /purchasing/includes/ui/po_ui.inc
3901   /purchasing/view/view_grn.php
3902   /purchasing/view/view_po.php
3903   /reporting/rep105.php
3904   /reporting/rep107.php
3905   /reporting/rep108.php
3906   /reporting/rep109.php
3907   /reporting/rep110.php
3908   /reporting/rep204.php
3909   /reporting/rep209.php
3910   /reporting/rep301.php
3911   /reporting/rep302.php
3912   /reporting/rep303.php
3913   /reporting/rep401.php
3914   /sales/customer_credit_invoice.php
3915   /sales/customer_delivery.php
3916   /sales/customer_invoice.php
3917   /sales/includes/ui/sales_credit_ui.inc
3918   /sales/includes/ui/sales_order_ui.inc
3919   /sales/view/view_credit.php
3920   /sales/view/view_dispatch.php
3921   /sales/view/view_invoice.php
3922   /sales/view/view_sales_order.php
3923   
3924 15-Jun-2008 Janusz Dobrowolski
3925 + Ajax driven delivery and order queries.
3926 $ /sales/inquiry/sales_deliveries_view.php
3927   /sales/inquiry/sales_orders_view.php
3928 + Added searchbox class selector for text inputs with onchange event handlers.
3929 ! Added text selection after focus.
3930 $ /js/inserts.js
3931   /js/utils.js
3932 + Added submit_on_change option to ref input functions, fixed data picker
3933 $ /includes/ui/ui_input.inc
3934 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3935 $ /includes/ui/ui_lists.inc
3936
3937 15-Jun-2008 Joe Hunt
3938 # Changed so Invoice Template gets the current day instead of original day.
3939 $ /sales/sales_order_entry.php
3940
3941 15-Jun-2008 Joe Hunt
3942 # Bug in tax_types_list (spec_id)
3943 $ /includes/ui/ui_lists.inc
3944
3945 14-Jun-2008 Joe Hunt
3946 # Minor annoying layout bug in stock movements.
3947 $ /inventory/inquiry/stock_movements.php
3948
3949 14-Jun-2008 Joe Hunt
3950 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3951   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3952 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3953   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3954 $ /includes/ui/ui_lists.inc
3955   /sales/includes/db/sales_invoice_db.inc
3956   /sales/includes/db/sales_credit_db.inc
3957   /sales/manage/customer_branches.php
3958   .
3959 12-Jun-2008 Joe Hunt
3960 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3961 $ /reporting/reports_main.php
3962   /reporting/rep304.php (new file)
3963   
3964 ---------------------------------------Release Candidate 1-------------------------------
3965 10-Jun-2008 Janusz Dobrowolski
3966 # Some more fixes related to ajax combos usage
3967 $ /includes/ui/ui_lists.inc
3968   /inventory/cost_update.php
3969   /inventory/prices.php
3970   /inventory/purchasing_data.php
3971   /inventory/reorder_level.php
3972   /inventory/includes/item_adjustments_ui.inc
3973   /inventory/inquiry/stock_status.php
3974   /manufacturing/inquiry/where_used_inquiry.php
3975   /manufacturing/manage/bom_edit.php
3976   /purchasing/includes/ui/po_ui.inc
3977 # Fixed focus issues
3978 $ /gl/gl_journal.php
3979   /gl/gl_deposit.php
3980   /gl/gl_payment.php
3981   /js/inserts.js
3982   
3983 09-Jun-2008 Janusz Dobrowolski
3984 # Some additional fixes related to last big committment
3985 $ /gl/gl_journal.php
3986   /gl/gl_deposit.php
3987   /gl/gl_payment.php
3988   /includes/ajax.inc
3989   /includes/reserved.inc
3990   /includes/ui/ui_lists.inc
3991   /includes/ui/ui_view.inc
3992   /js/inserts.js
3993   /js/utils.js
3994   /sales/includes/ui/sales_order_ui.inc
3995   /themes/default/default.css
3996   /themes/aqua/default.css
3997   /themes/cool/default.css
3998
3999 08-Jun-2008 Joe Hunt
4000 ! Preparing for release candidate 1
4001 $ config.php
4002
4003 08-Jun-2008 Joe Hunt
4004 ! Set 'max_execution_time' to 60 seconds by ini_set.
4005 $ /install/save.php
4006
4007 07-Jun-2008 Joe Hunt
4008 # Fixed a layout bug in footer.inc
4009 $ /includes/page/footer.inc
4010
4011 07-Jun-2008 Joe Hunt
4012 ! Changed install.html and update.html
4013 $ install.html
4014   update.html
4015 + New files, change_current_user_password.php and alter2.sql
4016 $ /admin/change_current_user_password.php
4017   /sql/alter2.sql
4018 ! Changed some files for layout
4019 $ /lang/en_US/stylesheet.css
4020   /themes/aqua/default.css
4021   /themes/aqua/renderer.php
4022   /themes/cool/default.css
4023   /themes/cool/renderer.php
4024   /themes/default/default.css
4025   /themes/default/renderer.php
4026 ! Changed install sql scripts
4027 $ /sql/en_US-demo.sql
4028   /sql/en_US-new.sql
4029   
4030 07-Jun-2008 Janusz Dobrowolski
4031 + Added ajax functionality and ui hints to sales form entry pages.
4032 $ /sales/sales_order_entry.php
4033   /sales/includes/ui/sales_order_ui.inc
4034 + Added option for hints display, changed input/lists functions API
4035 $ /admin/display_prefs.php
4036   /admin/db/users_db.inc
4037   /includes/current_user.inc
4038   /includes/prefs/userprefs.inc
4039   /includes/ui/ui_input.inc
4040   /themes/default/renderer.php
4041   /sql/alter.sql
4042 + List functions rewrite. Added ajax functionality, universal combo_input().
4043 $ /includes/ui/ui_lists.inc
4044 + Ajaxified exchange_rate_display()
4045 $ /includes/ui/ui_view.inc
4046 + Added methods for setting focus and page reload to $Ajax class
4047 $ /includes/ajax.inc
4048   /includes/main.inc
4049 + Added comma separated css element selectors
4050 $ /js/behaviour.js
4051 ! Searchable select js changes related to new ui_lists.inc changes
4052 $ /js/inserts.js
4053   /js/utils.js
4054 + Additional style definitions for various ajax controls
4055 $ /themes/default/default.css
4056 ! Fixes related to changed input/lists API and ajax extensions
4057 $ /admin/company_preferences.php
4058   /admin/fiscalyears.php
4059   /admin/forms_setup.php
4060   /admin/gl_setup.php
4061   /dimensions/dimension_entry.php
4062   /dimensions/inquiry/search_dimensions.php
4063   /gl/bank_transfer.php
4064   /gl/includes/ui/gl_deposit_ui.inc
4065   /gl/includes/ui/gl_journal_ui.inc
4066   /gl/includes/ui/gl_payment_ui.inc
4067   /gl/inquiry/bank_inquiry.php
4068   /gl/inquiry/gl_account_inquiry.php
4069   /gl/inquiry/gl_trial_balance.php
4070   /gl/manage/gl_account_types.php
4071   /gl/manage/gl_accounts.php
4072   /includes/ui/ui_controls.inc
4073   /inventory/includes/item_adjustments_ui.inc
4074   /inventory/includes/stock_transfers_ui.inc
4075   /inventory/inquiry/stock_movements.php
4076   /manufacturing/search_work_orders.php
4077   /manufacturing/work_order_add_finished.php
4078   /manufacturing/work_order_entry.php
4079   /manufacturing/includes/work_order_issue_ui.inc
4080   /manufacturing/manage/bom_edit.php
4081   /purchasing/supplier_payment.php
4082   /purchasing/includes/ui/grn_ui.inc
4083   /purchasing/includes/ui/invoice_ui.inc
4084   /purchasing/includes/ui/po_ui.inc
4085   /purchasing/inquiry/po_search.php
4086   /purchasing/inquiry/po_search_completed.php
4087   /purchasing/inquiry/supplier_allocation_inquiry.php
4088   /purchasing/inquiry/supplier_inquiry.php
4089   /sales/customer_credit_invoice.php
4090   /sales/customer_delivery.php
4091   /sales/customer_invoice.php
4092   /sales/includes/ui/sales_credit_ui.inc
4093   /sales/inquiry/customer_allocation_inquiry.php
4094   /sales/inquiry/customer_inquiry.php
4095   /sales/inquiry/sales_deliveries_view.php
4096   /sales/inquiry/sales_orders_view.php
4097   /taxes/tax_groups.php
4098
4099 06-Jun-2008 Joe Hunt
4100 # Final fixes in html layout
4101 $ /admin/create_coy.php
4102   /gl/gl_deposit.php
4103   /gl/gl_payment.php
4104   /gl/manage/exchange_rates.php
4105   /inventory/prices.php
4106   /inventory/purchasing_date.php
4107   /inventory/reorder_level.php
4108   /inventory/inquiry/stock_status.php
4109   /manufacturing/inquiry/where_used_inquiry.php
4110   /manufacturing/manage/bom_edit.php
4111   
4112 05-Jun-2008 Joe Hunt
4113 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4114 $ /includes/ui/ui_view.inc
4115 # Fixed a html layout bug
4116 $ /includes/page/header.inc
4117
4118 31-May-2008 Joe Hunt
4119 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4120 $ /gl/view/gl_deposit_view.php
4121   /gl/view/gl_payment_view.php
4122   /includes/ui/ui_controls.inc
4123   /includes/ui/ui_lists.inc
4124   /includes/ui/ui_view.inc
4125   /manufacturing/work_order_add_finished.php
4126   /manufacturing/includes/manufacturing_ui.inc
4127   /manufacturing/view/work_order_view.php
4128   /manufacturing/view/wo_issue_view.php
4129   /sales/inquiry/customer_allocation_inquiry.php
4130   /sales/inquiry/customer_inquiry.php
4131
4132 30-May-2008 Joe Hunt
4133 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4134 $ /inventory/inquiry/stock_movements.php
4135   /reporting/rep302.php
4136
4137 28-May-2008 Joe Hunt
4138 # More bugs related to debtor_trans changes (positive amounts)
4139 $ /gl/includes/db/gl_db_banking.inc
4140   /sales/allocations/customer_allocate.php
4141   /sales/includes/db/custalloc_db.inc
4142   /sales/inquiry/customer_allocation_inquiry.php
4143
4144 27-May-2008 Joe Hunt
4145 # Changed more files with new html/css.
4146 $ /includes/page/header.inc
4147   /purchasing/inquiry/supplier_allocation_inquiry.php
4148   /sales/credit_note_entry.php
4149   
4150 26-May-2008 Joe Hunt
4151 # Fixed many minor bugs, new ones as well as debtor_trans related.
4152 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4153 $ /admin/backups.php
4154   /admin/create_coy.php
4155   /admin/inst_lang.php
4156   /admin/inst_module.php
4157   /gl/manage/exchange_rates.php
4158   /includes/session.inc
4159   /includes/page/header.inc
4160   /includes/ui/ui_controls.inc
4161   /includes/ui/ui_input.inc
4162   /includes/ui/ui_lists.inc
4163   /includes/ui/ui_view.inc
4164   /purchasing/allocations/supplier_allocate.php
4165   /sales/allocations/customer_allocate.php
4166   /sales/includes/db/sales_credit_db.inc
4167   /sales/inquiry/customer_allocation_inquiry.php
4168   /themes/aqua/default.css
4169   /themes/cool/default.css
4170   /themes/default/default.css
4171   
4172 23-May-2008 Joe Hunt
4173 # Minor bug in dimensions.php (Outstanding Dimensions)
4174 $ /applications/dimensions.php
4175   /dimensions/inquiry/search_dimensions.php
4176   
4177 23-May-2008 Janusz Dobrowolski
4178 ! Include file order / error handling order fixed once again.
4179 $ /includes/main.inc
4180   /includes/session.inc
4181   
4182 23-May-2008 Joe Hunt
4183 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4184   correct renderer.php.
4185 $ frontaccounting.php
4186   /includes/page/header.inc
4187   /includes/page/footer.inc
4188   /themes/default/renderer.php
4189   /themes/cool/renderer.php
4190   /themes/aqua/renderer.php
4191
4192 22-May-2008 Janusz Dobrowolski
4193 ! Error handler switching moved to session.inc for early error catching
4194 $ /includes/main.inc
4195   /includes/session.inc
4196 ! Cosmetic cleanup
4197   /js/utils.js
4198   
4199 18-May-2008 Janusz Dobrowolski
4200 # Added explicit ob_end_flush() on shutdown needed for php5
4201 $ /includes/main.inc
4202 # Fixed for www servers on nonstandard listening ports.
4203 $ /js/JsHttpRequest.js
4204
4205 18-May-2008 Joe Hunt
4206 # Bug when inserting new records in debtor_trans.
4207 $ /sales/includes/db/cust_trans_db.inc
4208
4209 16-May-2008 Janusz Dobrowolski
4210 + Rewritten errors/messages handling, unified for ajax/user/php errors
4211 $ /includes/errors.inc
4212   /includes/main.inc
4213   /includes/ui/ui_msgs.inc
4214 + Framework extended for ajax functionality, javascript code organization improvements.
4215 $ /config.php
4216   /includes/JsHttpRequest.php (new file)
4217   /includes/ajax.inc (new file)
4218   /includes/current_user.inc
4219   /includes/session.inc
4220   /includes/lang/language.php
4221   /includes/page/footer.inc
4222   /includes/page/header.inc
4223   /includes/ui/ui_controls.inc
4224   /includes/ui/ui_input.inc
4225   /includes/ui/ui_view.inc
4226   /js/JsHttpRequest.js (new file)
4227   /js/allocate.js (new file)
4228   /js/utils.js (new file)
4229   /js/behaviour.js
4230   /js/inserts.js
4231   /themes/aqua/images (new dir)
4232   /themes/aqua/images/button_ok.png (new file)
4233   /themes/aqua/images/locate.png (new file)
4234   /themes/cool/images (new dir)
4235   /themes/coll/images/button_ok.png (new file)
4236   /themes/coll/images/locate.png (new file)
4237   /themes/default/images/button_ok.png (new file)
4238   /themes/default/images/progressbar.gif (new file)
4239   /themes/default/images/progressbar1.gif (new file)
4240   /themes/default/images/progressbar2.gif (new file)
4241   /themes/default/default.css
4242   /themes/aqua/default.css
4243   /themes/cool/default.css
4244 ! Payment allocation js functions moved to allocate.js
4245 $ /purchasing/allocations/supplier_allocate.php 
4246   /sales/allocations/customer_allocate.php
4247 ! Some initializations moved from sales_order_ui.inc
4248 $ /sales/includes/cart_class.inc
4249 + Added javascript compression routine
4250 $ /includes/main.inc
4251
4252 14-May-2008 Joe Hunt
4253 # Minor bugs in the former fixing.
4254 $ /includes/ui/ui_lists.inc
4255
4256 14-May-2008 Joe Hunt
4257 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4258   the records when there were no search values.
4259 $ /includes/ui/ui_lists.inc
4260
4261 09-May-2008 Joe Hunt
4262 ! Due to differences in Javascript the script update_db.php had to be changed.
4263 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4264 $ /update_db.php
4265   /sql/en_US-new.sql
4266   /sql/en_US-demo.sql
4267   
4268 09-May-2008 Janusz Dobrowolski
4269 # Automatic calculation of not set item prices from home currency and base sales type settings.
4270 $ /admin/company_preferences.php
4271   /admin/db/company_db.inc
4272   /includes/ui/ui_lists.inc
4273   /sales/includes/cart_class.inc
4274   /sales/includes/sales_db.inc
4275   /sales/includes/db/sales_order_db.inc
4276   /sales/includes/db/sales_types_db.inc
4277   /sales/includes/ui/sales_credit_ui.inc
4278   /sales/includes/ui/sales_order_ui.inc
4279   /sales/manage/sales_types.php
4280   /sql/alter.sql
4281 # Fixed dev bug blocking change of price on order entry.
4282 $ /sales/includes/ui/sales_order_ui.inc
4283 # Small display fix
4284 $ /sales/manage/sales_people.php
4285
4286 30-Apr-2008 Joe Hunt
4287 # Fixed price update also in purchase order
4288 $ /purchasing/includes/ui/po_ui.inc
4289
4290 30-Apr-2008 Janusz Dobrowolski
4291 # Fixed price update when changing item in sales order.
4292 $ /includes/ui/ui_lists.inc
4293   /js/inserts.js
4294   /sales/includes/ui/sales_order_ui.inc
4295
4296 24-Apr-2008 Janusz Dobrowolski
4297 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4298 $ /company/0/reporting (added new directory)
4299   /company/0/reporting/index.php
4300   /admin/create_coy.php
4301   /reporting/includes/reports_classes.inc
4302 # Warnings turned off in case of charset not supported by htmlspecialchars().
4303 $ /includes/db/connect_db.inc
4304 # Added content type encoding header
4305 $ /includes/page/header.inc
4306
4307 24-Apr-2008 Joe Hunt
4308 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4309   /includes/prefs/sysprefs.inc
4310 $ /includes/ui/items_cart.inc  
4311 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4312 $ /reporting/includes/pdf_report.inc
4313
4314 23-Apr-2008 Joe Hunt
4315 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4316   It will make it easier to design your own document layouts.
4317 $ /reporting/includes/pdf_report.inc
4318   /reporting/includes/header2.inc (new file)
4319   
4320 20-Apr-2008 Janusz Dobrowolski
4321 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4322 $ /admin/create_coy.php
4323 ! Added missing include_once directives.
4324 $ /includes/ui/items_cart.inc
4325   /includes/ui/ui_lists.inc
4326   /includes/ui/ui_view.inc
4327 + Added ini default_charset unnecessary for planned ajax calls.
4328 $ /includes/lang/language.inc
4329
4330 19-Apr.2008 Joe Hunt
4331 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4332   ago wasn't removed.
4333 $ /reporting/includes/pdf_report.inc
4334
4335 18-Apr-2008 Janusz Dobrowolski
4336 # Additional checks on provisions and break point entry.
4337 $ /sales/manage/sales_people.php
4338 ! Modules purchasing, sales and taxes sealed against XSS attacks
4339 $ /install/save.php
4340   /admin/db/maintenance_db.inc
4341   /purchasing/includes/db/grn_db.inc
4342   /purchasing/includes/db/invoice_items_db.inc
4343   /purchasing/includes/db/po_db.inc
4344   /purchasing/includes/db/supp_trans_db.inc
4345   /purchasing/manage/suppliers.php
4346   /sales/includes/db/credit_status_db.inc
4347   /sales/includes/db/cust_trans_db.inc
4348   /sales/includes/db/cust_trans_details_db.inc
4349   /sales/includes/db/sales_order_db.inc
4350   /sales/includes/db/sales_types_db.inc
4351   /sales/manage/customer_branches.php
4352   /sales/manage/customers.php
4353   /sales/manage/sales_areas.php
4354   /sales/manage/sales_people.php
4355   /taxes/db/item_tax_types_db.inc
4356   /taxes/db/tax_groups_db.inc
4357   /taxes/db/tax_types_db.inc
4358
4359 18-Apr-2008 Joe Hunt
4360 ! Module gl sealed against XSS Attacks
4361 $ /gl/includes/db/gl_db_accounts.inc
4362   /gl/includes/db/gl_db_account_types.inc
4363   /gl/includes/db/gl_db_bank_accounts.inc
4364   /gl/includes/db/gl_db_bank_trans.inc
4365   /gl/includes/db/gl_db_bank_trans_types.inc
4366   /gl/includes/db/gl_db_currencies.inc
4367   /gl/includes/db/gl_db_trans.inc
4368   
4369 18-Apr-2008 Janusz Dobrowolski
4370 ! Modules admin and dimensions sealed against XSS attacks
4371 $ /admin/payment_terms.php
4372   /admin/shipping_companies.php
4373   /admin/db/company_db.inc
4374   /admin/db/maintenance_db.inc
4375   /admin/db/users_db.inc
4376   /admin/db/voiding_db.inc
4377   /dimensions/includes/dimensions_db.inc
4378
4379 18-Apr-2008 Joe Hunt
4380 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4381 $ /includes/db/comments_db.inc
4382   /includes/db/inventory_db.inc
4383   /includes/db/references_db.inc
4384   /inventory/includes/db/items_category_db.inc
4385   /inventory/includes/db/items_db.inc
4386   /inventory/includes/db/items_locations_db.inc
4387   /inventory/includes/db/items_units_db.inc
4388   /inventory/includes/db/movement_types_db.inc
4389   /manufacturing/includes/db/work_centres_db.inc
4390   /manufacturing/includes/db/work_orders_db.inc
4391   /manufacturing/includes/db/work_orders_quick_db.inc
4392   /manufacturing/includes/db/work_order_issues_db.inc
4393   /manufacturing/includes/db/work_order_produce_items_db.inc
4394   
4395 18-Apr-2008 Janusz Dobrowolski
4396 ! Changed db_escape function to avoid XSS attacks via js db injection
4397 $ /includes/db/connect_db.inc
4398 # Database inserts/updates secured against js injection
4399 $ /admin/db/maintenance_db.inc
4400   /gl/includes/db/gl_db_accounts.inc
4401   /purchasing/includes/db/po_db.inc
4402   /sales/sales_order_entry.php
4403   /sales/includes/db/sales_order_db.inc
4404
4405 16-Apr-2008 Joe Hunt
4406 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4407 $ /includes/ui/ui_lists.inc
4408
4409 09-Apr-2008 Janusz Dobrowolski
4410 # Fixed number formatting bug in standard cost update.
4411 $ /inventory/cost_update.php
4412
4413 -------------------- 2,0 Beta - released ----------------------------
4414
4415 06-Apr-2008 Joe Hunt
4416 ! Changed install.html and update.html to fit the new unstable release 2.0
4417 ! Changed demo sql script to fit the 2.0 unstable.
4418 $ install.html
4419   update.html
4420   /sql/en_US-demo.sql
4421   
4422 06-Apr-2008 Janusz Dobrowolski
4423 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4424   /sales/customer_invoice.php
4425 # Fixed typo causing error while adding new tax type.
4426   /taxes/tax_types.php
4427   
4428 05-Apr-2008 Joe Hunt
4429 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4430 $ /admin/create_coy.php
4431
4432 05-Apr-2008 Joe Hunt
4433 # Removed annoying warnings in several reports. 
4434 $ config.php 
4435   /reporting/rep102.php
4436   /reporting/rep104.php
4437   /reporting/rep201.php
4438   /reporting/rep203.php
4439   /reporting/rep705.php
4440   /reporting/rep706.php
4441   /reporting/rep707.php
4442   /reporting/rep709.php
4443   /reporting/reports_main.php
4444   /reporting/includes/pdf_report.inc
4445   
4446 04-Apr-2008 Janusz Dobrowolski
4447 # Javascript bugfix in selecting orders for template.
4448 $ /sales/inquiry/sales_orders_view.php
4449
4450 04-Apr-2008 Joe Hunt
4451 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4452 + Preparing for download of release 2.0b on SourceForge.
4453 $ config.php
4454   update.html
4455   /sql/en_US-new.sql
4456   /sql/en_US-demo.sql
4457   
4458 02-Apr-2008 Janusz Dobrowolski
4459 # Removed selector expansion on space key for multi-line selectors
4460 $ /js/inserts.js
4461 ! Hiding search button in combo selectors for javascript enabled browsers
4462 $ /includes/ui/ui_lists.inc
4463   /js/inserts.js
4464 + Focus set to invalid form field after submit check fail
4465 $ /admin/company_preferences.php
4466   /admin/fiscalyears.php
4467   /admin/gl_setup.php
4468   /admin/payment_terms.php
4469   /admin/shipping_companies.php
4470   /admin/users.php
4471   /admin/void_transaction.php
4472   /dimensions/dimension_entry.php
4473   /gl/bank_transfer.php
4474   /gl/gl_deposit.php
4475   /gl/gl_journal.php
4476   /gl/gl_payment.php
4477   /gl/manage/bank_accounts.php
4478   /gl/manage/bank_trans_types.php
4479   /gl/manage/currencies.php
4480   /gl/manage/exchange_rates.php
4481   /gl/manage/gl_account_classes.php
4482   /gl/manage/gl_account_types.php
4483   /gl/manage/gl_accounts.php
4484   /inventory/adjustments.php
4485   /inventory/cost_update.php
4486   /inventory/prices.php
4487   /inventory/purchasing_data.php
4488   /inventory/transfers.php
4489   /inventory/manage/item_categories.php
4490   /inventory/manage/item_units.php
4491   /inventory/manage/items.php
4492   /inventory/manage/locations.php
4493   /inventory/manage/movement_types.php
4494   /manufacturing/work_order_add_finished.php
4495   /manufacturing/work_order_entry.php
4496   /manufacturing/work_order_issue.php
4497   /manufacturing/work_order_release.php
4498   /manufacturing/manage/bom_edit.php
4499   /manufacturing/manage/work_centres.php
4500   /purchasing/po_entry_items.php
4501   /purchasing/po_receive_items.php
4502   /purchasing/supplier_credit.php
4503   /purchasing/supplier_credit_grns.php
4504   /purchasing/supplier_invoice.php
4505   /purchasing/supplier_invoice_grns.php
4506   /purchasing/supplier_payment.php
4507   /purchasing/supplier_trans_gl.php
4508   /purchasing/allocations/supplier_allocate.php
4509   /purchasing/manage/suppliers.php
4510   /sales/credit_note_entry.php
4511   /sales/customer_credit_invoice.php
4512   /sales/customer_delivery.php
4513   /sales/customer_invoice.php
4514   /sales/customer_payments.php
4515   /sales/sales_order_entry.php
4516   /sales/allocations/customer_allocate.php
4517   /taxes/item_tax_types.php
4518   /taxes/tax_groups.php
4519   /taxes/tax_types.php
4520 # Set default focus in update_db.php
4521 $ /admin/backups.php
4522
4523 29-Mar-2008 Janusz Dobrowolski
4524 # Changed gl_all_accounts_list() API
4525 $ /includes/ui/ui_lists.inc
4526 + Enhanced list accessability in kbd usage via space key
4527 $ js/inserts.js
4528
4529 28-Mar-2008 Janusz Dobrowolski
4530 # Fixed headers for various display mode
4531 $ /sales/inquiry/sales_orders_view.php
4532
4533 28-Mar-2008 Joe Hunt
4534 + Added print document options in inquiries.
4535 $ /sales/inquiry/customer_inquiry.php
4536   /sales/inquiry/sales_orders_view.php
4537   /sales/inquiry/sales_deliveries_view.php
4538   /purchasing/inquiry/po_search.php
4539   /purchasing/inquiry/po_search_completed.php
4540   
4541 28-Mar-2008 Joe Hunt
4542 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4543 $ /sales/includes/db/customers_db.inc
4544 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4545 $ /sales/includes/db/sales_credit_db.inc
4546 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4547 $ /reporting/includes/doctext.inc
4548   /reporting/includes/doctext2.inc
4549 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4550 $ /reporting/rep101.php
4551   /reporting/rep102.php
4552
4553 28-Mar-2008 Janusz Dobrowolski
4554 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4555 $  /includes/ui/ui_lists.inc
4556    /purchasing/includes/ui/po_ui.inc
4557    /sales/credit_note_entry.php
4558    /sales/sales_order_entry.php
4559    /sales/includes/ui/sales_credit_ui.inc
4560    /sales/includes/ui/sales_order_ui.inc
4561
4562 27-Mar-2008 Janusz Dobrowolski
4563 + Automatic first field focus on page start, focus order preserved between form updates
4564 $  /gl/inquiry/gl_account_inquiry.php
4565    /includes/page/footer.inc
4566    /includes/ui/ui_controls.inc
4567    /includes/ui/ui_input.inc
4568    /includes/ui/ui_lists.inc
4569    /includes/ui/ui_view.inc
4570    /js/inserts.js
4571    /sales/sales_order_entry.php
4572    /sales/credit_note_entry.php
4573    /sales/includes/ui/sales_credit_ui.inc
4574    /sales/includes/ui/sales_order_ui.inc
4575 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4576 $  /includes/ui/ui_input.inc
4577 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4578 $  /gl/gl_deposit.php
4579    /gl/gl_journal.php
4580    /gl/gl_payment.php
4581    /gl/includes/ui/gl_deposit_ui.inc
4582    /gl/includes/ui/gl_journal_ui.inc
4583    /gl/includes/ui/gl_payment_ui.inc
4584    /includes/ui/ui_view.inc
4585    /purchasing/po_entry_items.php
4586    /purchasing/includes/ui/po_ui.inc
4587    /sales/sales_order_entry.php
4588    /sales/includes/ui/sales_credit_ui.inc
4589    /sales/includes/ui/sales_order_ui.inc
4590    /js/inserts.js
4591 ! get_js_set_focus moved from ui_view (this is only standalone form).
4592    /update_db.php
4593 # Fixed debit/credit entry check 
4594 $  /gl/gl_journal.php
4595 # Restored GET/POST security check on path_to_root
4596 $  /config.php
4597
4598 26-Mar-2008 Janusz Dobrowolski
4599 # Bug fixes in purchase module related to tax structure changes.
4600 $  /purchasing/includes/supp_trans_class.inc
4601    /purchasing/includes/db/invoice_db.inc
4602    /purchasing/includes/db/invoice_items_db.inc
4603    /purchasing/includes/ui/invoice_ui.inc
4604    /reporting/rep105.php
4605
4606 25-Mar-2008 Janusz Dobrowolski
4607 ! Per company pdf, backup and graphics directories in 'company' dir.
4608 $  /company (new dir)
4609    /company/0 (new dir)
4610    /company/0/images/ (new dir)
4611    /company/0/images/102.jpg    (moved from inventory/manage/image)
4612    /company/0/images/103.jpg    (moved from inventory/manage/image)
4613    /company/0/images/104.jpg    (moved from inventory/manage/image)
4614    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4615    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4616    /admin/backups.php
4617    /admin/create_coy.php
4618    /admin/db/maintenance_db.inc
4619    /install/index.php
4620    /reporting/rep102.php
4621    /reporting/rep104.php
4622    /reporting/rep202.php
4623    /reporting/rep303.php
4624    /reporting/rep706.php
4625    /reporting/rep707.php
4626    /reporting/includes/pdf_report.inc
4627    /inventory/manage/items.php
4628
4629 + jscript component caching (enables browser caching and future compression)
4630 $  /includes/session.inc
4631    /includes/main.inc
4632    /includes/page/header.inc
4633    /includes/ui/ui_view.inc
4634    /admin/display_prefs.php
4635    /config.php
4636
4637 - Removed obsolete file
4638 $  /sales/includes/ui/print_invoice.inc
4639
4640 21-Mar-2008 Janusz Dobrowolski
4641 ! Total Allocation/Left to Allocate update without page submit.
4642 $  /includes/ui/ui_view.inc
4643    /purchasing/allocations/supplier_allocate.php
4644    /sales/allocations/customer_allocate.php
4645 # Fixed unvisable under IE editbutton
4646 $  /themes/aqua/default.css
4647    /themes/cool/default.css
4648    /themes/default/default.css
4649
4650 20-Mar-2008 Janusz Dobrowolski
4651 # Excluding delivery notes from Customer Balances, removed warnings. 
4652 $  /reporting/rep101.php 
4653 # Divide by zero fix on order_price==0 in new supplier invoice
4654 $  /purchasing/supplier_invoice_grns.php
4655 # Database bug fix in new customer entry
4656 $  /sales/manage/customers.php
4657 # Small bug fix (warnings) in is_date() function.
4658 $  /includes/date_functions.inc
4659
4660 18-Mar-2008 Janusz Dobrowolski
4661 # Line items editor uses POST method - no disappearing shippment info.
4662 $  /sales/credit_note_entry.php
4663    /sales/sales_order_entry.php
4664    /sales/includes/ui/sales_credit_ui.inc
4665    /sales/includes/ui/sales_order_ui.inc
4666 + Added edit_button_cell() function
4667 $  /includes/ui/ui_controls.inc
4668 + Helper function for finding indexed submit $_POST vars.
4669 $  /includes/ui/ui_input.inc
4670 + New class .editbutton for buttons. Default view is link alike.
4671 $  /themes/aqua/default.css
4672    /themes/cool/default.css
4673    /themes/default/default.css
4674
4675 17-Mar-2008 Janusz Dobrowolski
4676 # Added rounding when needed to avoid document non cosistent documents.
4677 $  /includes/banking.inc
4678    /purchasing/supplier_credit_grns.php
4679    /purchasing/supplier_invoice_grns.php
4680    /purchasing/includes/supp_trans_class.inc
4681    /purchasing/includes/ui/invoice_ui.inc
4682    /purchasing/includes/ui/po_ui.inc
4683    /reporting/rep107.php
4684    /reporting/rep109.php
4685    /reporting/rep110.php
4686    /reporting/rep209.php
4687    /sales/includes/cart_class.inc
4688    /sales/includes/ui/sales_credit_ui.inc
4689    /sales/includes/ui/sales_order_ui.inc
4690    /sales/view/view_credit.php
4691    /sales/view/view_dispatch.php
4692    /sales/view/view_invoice.php
4693    /sales/view/view_sales_order.php
4694    /taxes/tax_calc.inc
4695 # Sign bug for customer transactions
4696 $  /reporting/rep709.php
4697 # Include file conflict fix
4698 $ /purchasing/includes/ui/invoice_ui.inc
4699   /gl/manage/bank_accounts.php
4700   /manufacturing/inquiry/where_used_inquiry.php
4701   /purchasing/manage/suppliers.php
4702   
4703 16-Mar-2008 Janusz Dobrowolski
4704 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4705 $  /js/behaviour.js
4706    /js/inserts.js
4707 + Added javascript source collecting functions
4708 $  /includes/main.inc
4709 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4710 + Added global js code collecting arrays  $js_lib, $js_static
4711 $  /includes/session.inc
4712 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4713 $  /includes/ui/ui_view.inc
4714 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4715 $  /includes/page/footer.inc
4716    /includes/page/header.inc
4717 ! Added including of data_checks.inc
4718 $  /includes/ui.inc
4719 + User side percent/exrate/qty/price input formatting via onblur handler.
4720 $  /admin/gl_setup.php
4721    /gl/gl_budget.php
4722    /gl/manage/exchange_rates.php
4723    /includes/ui/ui_input.inc
4724    /inventory/purchasing_data.php
4725    /inventory/reorder_level.php
4726    /inventory/includes/item_adjustments_ui.inc
4727    /inventory/includes/stock_transfers_ui.inc
4728    /manufacturing/work_order_entry.php
4729    /manufacturing/manage/bom_edit.php
4730    /purchasing/po_entry_items.php
4731    /purchasing/po_receive_items.php
4732    /purchasing/supplier_credit.php
4733    /purchasing/supplier_credit_grns.php
4734    /purchasing/supplier_invoice_grns.php
4735    /purchasing/supplier_trans_gl.php
4736    /purchasing/allocations/supplier_allocate.php
4737    /purchasing/includes/ui/po_ui.inc
4738    /sales/customer_delivery.php
4739    /sales/customer_invoice.php
4740    /sales/allocations/customer_allocate.php
4741    /sales/includes/ui/sales_credit_ui.inc
4742    /sales/includes/ui/sales_order_ui.inc
4743    /taxes/tax_groups.php
4744    /taxes/tax_types.php
4745
4746 14-Mar-2008 Janusz Dobrowolski
4747  + All forms fixed to accept user native numeric format.
4748  $ /admin/gl_setup.php
4749    /gl/bank_transfer.php
4750    /gl/gl_budget.php
4751    /gl/gl_deposit.php
4752    /gl/gl_journal.php
4753    /gl/gl_payment.php
4754    /gl/includes/db/gl_db_banking.inc
4755    /gl/includes/ui/gl_deposit_ui.inc
4756    /gl/includes/ui/gl_journal_ui.inc
4757    /gl/includes/ui/gl_payment_ui.inc
4758    /gl/manage/exchange_rates.php
4759    /inventory/adjustments.php
4760    /inventory/cost_update.php
4761    /inventory/prices.php
4762    /inventory/purchasing_data.php
4763    /inventory/reorder_level.php
4764    /inventory/transfers.php
4765    /inventory/includes/item_adjustments_ui.inc
4766    /inventory/includes/stock_transfers_ui.inc
4767    /inventory/manage/item_units.php
4768    /manufacturing/work_order_entry.php
4769    /manufacturing/inquiry/where_used_inquiry.php
4770    /manufacturing/manage/bom_edit.php
4771    /purchasing/po_entry_items.php
4772    /purchasing/po_receive_items.php
4773    /purchasing/supplier_credit_grns.php
4774    /purchasing/supplier_invoice_grns.php
4775    /purchasing/supplier_payment.php
4776    /purchasing/supplier_trans_gl.php
4777    /purchasing/allocations/supplier_allocate.php
4778    /purchasing/includes/ui/po_ui.inc
4779    /purchasing/inquiry/po_search.php
4780    /sales/credit_note_entry.php
4781    /sales/customer_credit_invoice.php
4782    /sales/customer_delivery.php
4783    /sales/customer_invoice.php
4784    /sales/customer_payments.php
4785    /sales/sales_order_entry.php
4786    /sales/allocations/customer_allocate.php
4787    /sales/includes/ui/sales_credit_ui.inc
4788    /sales/includes/ui/sales_order_ui.inc
4789    /sales/manage/customers.php
4790    /sales/manage/sales_people.php
4791    /sales/view/view_credit.php
4792    /sales/view/view_dispatch.php
4793    /sales/view/view_invoice.php
4794    /sales/view/view_receipt.php
4795    /sales/view/view_sales_order.php
4796    /taxes/item_tax_types.php
4797    /taxes/tax_groups.php
4798    /taxes/tax_types.php
4799  + User format functions for percent/price/exrate amounts display.
4800  $ /includes/current_user.inc
4801  + Input checking functions for numeric input fields in user native format
4802  $ /includes/data_checks.inc
4803  + Numeric input fields in user native format
4804  $ /includes/ui/ui_input.inc
4805  + Javascript function for conversion to/from user native numeric format.
4806  $ /includes/ui/ui_view.inc
4807  + New class amount for numeric input
4808  $ /themes/aqua/default.css
4809    /themes/cool/default.css
4810    /themes/default/default.css
4811  # Removed warning on adding component
4812    /manufacturing/manage/bom_edit.php
4813  # Quantity display correction
4814    /manufacturing/inquiry/where_used_inquiry.php
4815  # Fixed add_customer_trans() call
4816    /gl/includes/db/gl_db_banking.inc
4817
4818 12-Mar-2008 Joe Hung
4819  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4820  - Removed default insertion of Units of Measure. Not neccessary.
4821  $ /sql/alter.sql
4822    /admin/db/maintenance_db.inc (added support for update)
4823
4824 11-Mar-2008 Janusz Dobrowolski
4825  + Table of measure moved into new table item_units
4826  ! Removed $themes[] from config.php, theme list based on directory structure
4827  $ /config.php
4828    /includes/ui/ui_lists.inc
4829    /applications/inventory.php
4830    /inventory/includes/inventory_db.inc
4831    /inventory/includes/db/items_units_db.inc
4832    /inventory/manage/item_units.php
4833    /inventory/manage/items.php
4834    /sql/alter.sql
4835
4836 11-Mar-2008 Joe Hunt
4837  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4838  $ /sales/customer_invoice.php
4839    /sales/customer_delivery.php
4840  
4841 10-Mar-2008 Joe Hunt
4842  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4843  $ /sales/sales_order_entry.php
4844  
4845 10-Mar-2008 Janusz Dobrowolski
4846  + Added price list selector to sales entry (debtor_master gives only default one)
4847  + Added optional submit_on_change parameter to sales ui lists
4848  $ /includes/ui/ui_lists.inc
4849    /sales/sales_order_entry.php
4850    /sales/includes/ui/sales_credit_ui.inc
4851    /sales/includes/ui/sales_order_ui.inc
4852  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4853  $ /sales/includes/cart_class.inc
4854    /includes/ui/ui_view.inc
4855    /sales/includes/sales_db.inc
4856  # Fixed bogus sales_type lists in edition mode
4857  $ /sales/customer_delivery.php
4858    /sales/customer_invoice.php
4859  # Smaller fixes, cart_class.sales_type name change
4860  $ /sales/includes/ui/sales_credit_db.inc
4861    /sales/credit_note_entry.php
4862    /sales/customer_credit_invoice.php
4863    /sales/includes/cart_class.inc
4864    /sales/includes/db/sales_credit_db.inc
4865    /sales/includes/db/sales_delivery_db.inc
4866    /sales/includes/db/sales_invoice_db.inc
4867    /sales/includes/db/sales_order_db.inc
4868    /sales/includes/ui/sales_credit_ui.inc
4869  # One another pmWiki name conflict removed
4870  $ /admin/display_prefs.php
4871  
4872 09-Mar-2008 Joe Hunt
4873  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4874  $ /dimensions/includes/dimensions_db.inc
4875    /gl/includes/db/gl_db_banking.inc
4876    /includes/main.inc
4877    /inventory/includes/db/items_adjust_db.inc
4878    /manufacturing/includes/db/work_order_issues_db.inc
4879    /manufacturing/includes/db/work_order_produce_items_db.inc
4880    /manufacturing/includes/db/work_orders_db.inc
4881    /manufacturing/includes/db/work_orders_quick_db.inc
4882    /purchasing/includes/db/grn_db.inc
4883    /purchasing/includes/db/po_db.inc
4884    /purchasing/includes/db/supp_payment_db.inc
4885    /reporting/includes/form_types.inc (File removed)
4886    /sales/includes/db/sales_delivery_db.inc
4887    /sales/includes/db/sales_invoice_db.inc
4888    /sales/includes/db/sales_order_db.inc
4889    /sql/alter.sql
4890  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4891  $ /reporting/rep101.php
4892    /reporting/rep201.php
4893  # clone replacement do_clone() for both PHP 4 and PHP 5.
4894  $ /includes/ui/ui_view.inc (at the very bottom)
4895    /sales/includes/cart_class.inc
4896    
4897 07-Mar-2008 Janusz Dobrowolski
4898  ! Changed name tax type uniqueness constraint to (name, rate)
4899  $ /includes/ui/ui_lists.inc
4900    /taxes/items_tax_types.php
4901  ! Tax included option moved from tax_group to sales_types table
4902  $ includes/ui/ui_view.inc
4903    /purchasing/includes/ui/invoice_ui.inc
4904    /taxes/tax_calc.inc
4905    /taxes/tax_groups.php
4906    /taxes/db/tax_groups_db.inc
4907    /sql/alter.sql
4908  # Final rewriting of sales module, a lot of bugfixes.
4909  + Template delivery/invoicing
4910  + Concurrent document editing control on sql level
4911  + Most of sales documents are now editable
4912  + Some links to print documents after entry
4913  ! Changed javascript helper function for customer allocations
4914  $ /applications/customers.php
4915    /includes/ui/ui_input.inc
4916    /reporting/rep107.php
4917    /reporting/rep109.php
4918    /reporting/rep110.php
4919    /sales/credit_note_entry.php
4920    /sales/customer_credit_invoice.php
4921    /sales/customer_delivery.php
4922    /sales/customer_invoice.php
4923    /sales/customer_payments.php
4924    /sales/sales_order_entry.php
4925    /sales/allocations/customer_allocate.php
4926    /sales/allocations/customer_allocation_main.php
4927    /sales/includes/cart_class.inc
4928    /sales/includes/sales_db.inc
4929    /sales/includes/sales_ui.inc
4930    /sales/includes/db/cust_trans_db.inc
4931    /sales/includes/db/cust_trans_details_db.inc
4932    /sales/includes/db/custalloc_db.inc
4933    /sales/includes/db/customers_db.inc
4934    /sales/includes/db/payment_db.inc
4935    /sales/includes/db/sales_credit_db.inc
4936    /sales/includes/db/sales_delivery_db.inc
4937    /sales/includes/db/sales_invoice_db.inc
4938    /sales/includes/db/sales_order_db.inc
4939    /sales/includes/db/sales_types_db.inc
4940    /sales/includes/ui/print_invoice.inc
4941    /sales/includes/ui/sales_credit_ui.inc
4942    /sales/includes/ui/sales_order_ui.inc
4943    /sales/inquiry/customer_allocation_inquiry.php
4944    /sales/inquiry/customer_inquiry.php
4945    /sales/inquiry/sales_deliveries_view.php
4946    /sales/inquiry/sales_orders_view.php
4947    /sales/manage/credit_status.php
4948    /sales/manage/sales_types.php
4949    /sales/view/view_credit.php
4950    /sales/view/view_dispatch.php
4951    /sales/view/view_invoice.php
4952    /sales/view/view_receipt.php
4953    /sales/view/view_sales_order.php
4954 # Removed function name conflict with wiki help system
4955    /includes/lang/language.php
4956    
4957 06-Mar-2008 Janusz Dobrowolski
4958  + Wiki help links integration
4959  $ /config.php
4960    /includes/page/header.inc
4961    /includes/lang/language.php
4962  + Optional debuging with xdebug module
4963  $ /index.php
4964    /includes/db/connect_db.inc
4965  ! Concurrent edition fix
4966  $  /includes/systypes.inc
4967  # Table header fix
4968  $  /manufacturing/manage/bom_edit.php
4969  # Menu layout fixes
4970  $ /themes/aqua/renderer.php
4971    /themes/cool/renderer.php
4972    /themes/default/renderer.php
4973  # Removed warning about nonexistent $_GET variable
4974  $ /dimensions/inquiry/search_dimensions.php
4975  # MySQL 3.xx CAST bug fix
4976  $ /includes/db/manufacturing_db.inc
4977    /manufacturing/includes/db/work_order_requirements_db.inc
4978    /manufacturing/inquiry/where_used_inquiry.php
4979
4980 04-Mar-2008 Joe Hunt
4981  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4982    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4983  $ /inventory/cost_update.php
4984    /purchasing/includes/db/grn_db.inc and
4985    /manufacturing/manage/bom_edit.php. 
4986    /manufacturing/includes/db/work_orders_db.inc
4987    /manufacturing/includes/db/work_orders_quick_db.inc
4988    /manufacturing/work_order_entry.php
4989   
4990 21-Feb-2008 Joe Hunt
4991  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4992  $ /admin/view_print_transaction.php
4993    /applications/setup.php
4994   
4995 17-Feb-2008 Joe Hunt
4996  ! Minor change in menu and function in view_print_transaction.php
4997  $ /admin/view_print_transaction.php
4998    /application/setup.php
4999  + Preparing for print of single documents
5000  $ /reporting/includes/reporting.inc
5001  ! Removing 'out' field in table tax_types
5002  $ /sql/alter.sql
5003    /taxes/tax_types.php
5004    /taxes/db/tax_types_db.inc
5005  + Added 2 functions in ui_input.inc, button and button_cell
5006    /includes/ui/ui_input.inc
5007
5008 11-Feb-2008 Joe Hunt
5009  + Added file, update_db.php, for updating company databases from an SQL script.
5010  $ update_db.php (New file)
5011    update.html
5012   
5013 06-Fef-2008 Joe Hunt
5014  + Added Report, Salesman Listing, rep106.php. 
5015  $ /reporting/reports_main.php
5016    /reporting/rep106.php
5017   
5018 06-Feb-2008 Janusz Dobrowolski
5019  + Separation of customer invoice issue and goods delivery.
5020  + Batch invoicing for more than one delivery
5021  # Corrected inadequate shipping tax calculations.
5022  ! Default debugging status changed to off.
5023  $ /taxes/tax_calc.inc
5024    /taxes/db/tax_groups_db.inc
5025    /admin/db/voiding_db.inc
5026    /applications/customers.php
5027    /includes/systypes.inc
5028    /includes/types.inc
5029    /includes/ui/ui_controls.inc
5030    /includes/ui/ui_lists.inc
5031    /includes/ui/ui_view.inc
5032    /inventory/inquiry/stock_status.php
5033    /reporting/rep105.php
5034    /reporting/rep107.php
5035    /reporting/rep109.php
5036    /reporting/rep110.php 
5037    /reporting/rep209.php
5038    /reporting/reports_main.php
5039    /reporting/includes/doctext.inc
5040    /reporting/includes/doctext2.inc
5041    /reporting/includes/form_types.inc
5042    /reporting/includes/pdf_report.inc
5043    /reporting/includes/reports_classes.inc
5044    /sales/customer_credit_invoice.php
5045    /sales/customer_invoice.php
5046    /sales/sales_order_entry.php
5047    /sales/customer_delivery.php 
5048    /sales/includes/db/sales_delivery_db.inc 
5049    /sales/includes/ui/print_invoice.inc 
5050    /sales/includes/cart_class.inc
5051    /sales/includes/sales_db.inc
5052    /sales/includes/db/cust_trans_db.inc
5053    /sales/includes/db/cust_trans_details_db.inc
5054    /sales/includes/db/sales_credit_db.inc
5055    /sales/includes/db/sales_invoice_db.inc
5056    /sales/includes/db/sales_order_db.inc
5057    /sales/includes/ui/sales_order_ui.inc
5058    /sales/inquiry/customer_allocation_inquiry.php
5059    /sales/inquiry/customer_inquiry.php
5060    /sales/inquiry/sales_orders_view.php
5061    /sales/inquiry/sales_deliveries_view.php 
5062    /sales/view/view_dispatch.php
5063    /sales/view/view_invoice.php
5064    /sales/view/view_sales_order.php
5065    /sql/alter.sql
5066    config.php
5067   
5068 01-Feb-2008 Joe Hunt
5069  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5070  $ /sales/includes/cart_class.inc
5071    /sales/includes/db/sales_credit_db.inc
5072    /sales/includes/db/sales_invoice_db.inc
5073    /sales/includes/db/sales_order_db.inc
5074    /sales/includes/db/cust_trans_details_db.inc
5075    /sales/includes/ui/sales_order_ui.inc
5076    /sales/includes/ui/sales_credit_ui.inc
5077    /sales/credit_note_entry.php
5078    /sales/customer_credit_invoice.php
5079    /sales/sales_order_entry.php
5080    /sales/customer_invoice.php
5081
5082 31-Jan-2008 Joe Hunt
5083  ! New Release 2.0 Pre Alpha
5084  $ config.php
5085  # Fixed a release 2 related bug in create_coy.php
5086  $ /admin/create_coy.php
5087  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5088    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5089    with these databases changes without any new files. They are coming as soon as possible.
5090  $ /sql/alter.sql (New file)  
5091  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5092    and 2 related files
5093  $ /purchasing/supplier_trans_gl.php
5094    /purchasing/includes/db/invoice_items_db.inc
5095  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5096  $ /includes/ui/ui_lists.inc
5097    /purchasing/includes/ui/po_ui.inc
5098    /sales/includes/ui/sales_order_ui.inc
5099    /admin/company_preferences.php
5100    /admin/db/company_db.inc
5101    config.php
5102  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5103    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5104  $ /sales/manage/sales_people.php
5105    /includes/ui/ui_input.inc
5106  
5107 -------------------- 2,0 Pre Alpha - above ----------------------------
5108 31-Jan-2008 Janusz Dobrowolski
5109  # Minor bugfix in db_import()
5110  $ /admin/db/maintenance_db.inc
5111  
5112 30-Jan-2008 Janusz Dobrowolski
5113  # Minor display fix in tax_types.php
5114  $ /taxes/tax_types.php
5115  ! Format cleanup on some files.
5116  $ /gl/includes/gl_db.inc
5117    /gl/includes/gl_ui.inc
5118    /applications/application.php
5119    frontaccounting.php
5120    index.php
5121    
5122 -------------------- 1.16 Stable Released ----------------------
5123 28-Jan-2008 Joe Hunt
5124  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5125    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5126    and $no_supplier_list. Default is the normal behavior for all listboxes.
5127  $ /includes/ui/ui_lists.inc
5128    /sales/includes/ui/sales_orders_ui.inc
5129    /purchases/includes/ui/po_ui.inc
5130    /themes/default/images/locate.png (New file)
5131    config.php
5132
5133  + Added ALTER TABLE possibility in db_import. For future releases.
5134  $ /admin/db/maintenence_db.inc  
5135
5136  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5137  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5138  $ /includes/db/connect_db.inc
5139    /includes/ui/ui_lists.inc
5140    /includes/page/header.inc
5141    /access/login.php
5142    
5143 16-Jan-2008 Joe Hunt
5144  # When login screen is displayed after session timeout page content is broken. It
5145    is because of NOT using absolute paths in href attribute theme elements.
5146  $ /access/login.php
5147  
5148 30-Dec-2007 Joe Hunt
5149  # Minor adjustments in function db_export on line 325
5150  $ /admin/db/maintenance_db.inc
5151  
5152 29-Dec-2007 Joe Hunt
5153  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5154  $ config.php
5155  
5156  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5157    Also fixed a unneccessary str_replace when importing sql scripts.
5158  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5159  $ /admin/db/maintenance_db.inc
5160    /reporting/includes/pdf_report.inc
5161    
5162 13-Dec-2007 Joe Hunt
5163  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5164  $ /gl/inquiry/gl_trial_balance.php
5165    /gl/inquiry/gl_account_inquiry.php
5166
5167 13-Dec-2007 Joe Hunt
5168  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5169  $ /admin/db/voiding_db.inc
5170  
5171 06-Dec-2007 Joe Hunt
5172  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5173  $ /gl/gl_payment.php
5174    /gl/includes/ui/gl_payment_ui.inc
5175    
5176  ! Changed $loc_notification to be set to 0 instead of 1.
5177  $ config.php
5178  
5179 -------------------- 1.15 Stable Released ----------------------
5180 05-Dec-2007 Joe Hunt
5181  + Added email notification to stock location when available stock is below reorder level
5182  $ config.php
5183    /sales/includes/db/sales_order_db.inc
5184    
5185  # Fixed bugs in Open balances when account is not a balance account
5186  $ /gl/inquiry/gl_trial_balance.php
5187    /gl/inquiry/gl_account_inquiry.php
5188    /reporting/rep704.php
5189    /reporting/rep708.php
5190    
5191 -------------------- 1.14 Stable Released ----------------------
5192 01-Oct-2007 Joe Hunt
5193  ! Major change in the installation of modules to also accept an SQL-file for upload.
5194  $ config.php
5195    /admin/inst_module.php
5196    /admin/db/maintenance_db.inc
5197    
5198 30-Sep-2007 Joe Hunt
5199  # The following files were still vulnerable. Fixed
5200  $ /access/login.php
5201    /includes/lang/language.php
5202
5203 -------------------- 1.13 Stable Released ----------------------
5204 14-Sep-2007 Joe Hunt
5205  + Added optional link for electronic payment on invoices (PayPal). 
5206  ! Better support for install/update languages.  
5207  ! Minor adjustments
5208  # Fixed a vulnerable item in config.php
5209  $ config.php
5210
5211 14-Sep-2007 Joe Hunt
5212  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5213  # config.php has been vulnerable. Fixed.
5214  $ /admin/inst_lang.php
5215  $ config.php
5216  
5217 10-Sep-2007 Joe Hunt
5218  ! Changed Bank Address field from text to textarea (multirows)
5219  $ /gl/manage/bank_accounts.php
5220  
5221 06-Sep-2007 Joe Hunt
5222  + Added optional link for electronic payment on invoices (PayPal)
5223  $ /reporting/reports_main.php
5224    /reporting/rep107.php
5225    /reporting/includes/report_classes.inc
5226    /reporting/includes/pdf_report.inc
5227    /reporting/includes/doc_text.inc
5228    /reporting/includes/doc_text2.inc
5229    
5230 23-Aug-2007 Joe Hunt
5231  # Unnecessary parameter ($db) in check_for_recursive_bom
5232  $ /manufacturing/manage/bom_edit.php
5233  
5234 21-Aug-2007 Joe Hunt
5235  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5236  $ /includes/lang/gettext.php
5237  
5238 08-Aug-2007 Joe Hunt
5239  # Minor adjustments
5240  $ config.php
5241    /access/login.php
5242    /admin/create_coy.php
5243    /reporting/includes/pdf_report.inc
5244    
5245 04-Aug-2007 Joe Hunt
5246  + Added a default fiscal year in the en_US-new.sql and start references.
5247  $ /sql/en_US-new.sql
5248  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5249  $ /lang/en_US/LC_MESSAGES/en_US.mo
5250  
5251 03-Aug-2007 Joe Hunt
5252  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5253  $ /sales/includes/db/sales_order_db.inc
5254  
5255 23-Jul-2007 Joe Hunt
5256  # Changed <? in front of 2 files to <?php.
5257  $ /purchasing/includes/purchasing_ui.inc
5258    /reporting/includes/class.mail.inc
5259    
5260 -------------------- 1.12 Stable Released ----------------------
5261 21-Jul-2007 Joe Hunt
5262  + Added option to handle Jalali and Islamic Calendars
5263  ! Minor adjustments
5264  $ config.php
5265    /gl/includes/db/gl_db_trans.inc
5266    /includes/date_functions.inc
5267    /includes/ui/ui_input.inc
5268    /includes/ui/ui_lists.inc
5269    /includes/ui/ui_view.inc
5270    /purchasing/po_receive_items.php
5271    /purchasing/includes/ui/invoice_ui.inc
5272    /purchasing/includes/ui/po_ui.inc
5273    /reporting/rep705.php
5274    /sales/includes/db/sales_order_db.inc
5275    /sales/includes/ui/sales_order_ui.inc
5276    
5277 20-Jul-2007 Joe Hunt
5278  ! Changed parameters on report Sales Order. Option to print as Quote.
5279  $ /reporting/reports_main.php
5280    /reporting/rep109.php
5281    /reporting/includes/pdf_report.inc
5282    /reporting/includes/doctext.inc
5283    /reporting/includes/doctext2.inc
5284  
5285 19-Jul-2007 Joe Hunt
5286  + Added Budget Entry in General Ledger. Includes Dimensions.
5287  $ config.php
5288    /applications/generalledger.php
5289    /gl/gl_budget.php (New File!)
5290    /gl/includes/db/gl_db_trans.inc
5291    /includes/date_functions.inc
5292    /reporting/report_classes.inc
5293    
5294 -------------------- 1.11 Stable Released ----------------------
5295 04-Jul-2007 Joe Hunt
5296  ! Option for using alpha numeric chart of accounts.
5297  $ config.php
5298    /gl/manage/gl_accounts.php
5299    /gl/includes/db/gl_db_accounts.inc
5300    /gl/includes/db/gl_db_bank_trans.inc
5301    /gl/includes/db/gl_db_trans.inc
5302    /gl/inquiry/gl_trial_balance.inc
5303    /admin/db/company_db.inc
5304    /inventory/includes/db/items_db.inc
5305    /sales/manage/customer_branches.inc
5306
5307 04-Jul-2007 Joe Hunt
5308  # Problems retrieving language texts for poEdit in long javascripts
5309  $ /includes/ui/ui_view.inc
5310  
5311 04-May-2007 Joe Hunt
5312  # Database error when updating more than one item row in Sales Orders.
5313  $ /sales/includes/db/sales_order_db.inc
5314  # Database error when inserting work order issues. Fixed.
5315  $ /manufacturing/includes/db/work_order_issues_db.inc
5316  
5317 03-May-2007 Joe Hunt
5318  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5319  $ /includes/db/manufacturing_db.inc
5320    /manufacturing/includes/db/work_order_requirements_db.inc
5321
5322 02-May-2007 Joe Hunt
5323  # Missing details on Purchase Order when emailing and printing
5324  $ /reporting/rep209.php
5325  
5326 -------------------- 1.1 Stable Released ----------------------
5327 02-May-2007 Joe Hunt
5328  + Enabled module addons and all the below bugfixes. No changes in database structure.
5329  - Removed /sql/basic.sql (included in the other sql files)
5330  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5331    (not needed anymore).
5332  + Addition of update.html  
5333  $ /admin/inst_module.php (New file!)
5334    /applications/customers.php
5335    /applications/dimensions.php
5336    /applications/generalledger.php
5337    /applications/inventory.php
5338    /applications/manufacturing.php
5339    /applications/setup.php
5340    /applications/suppliers.php
5341    /install/index.php
5342    /install/save.php
5343    /modules/inst_modules.php (New folder and new file!)
5344    /modules/index.php (New file!)
5345    /sql/en_US-demo.sql
5346    /sql/en_US-new.sql
5347    install.html
5348    update.html (New file!)
5349    
5350 01-May-2007 Joe Hunt
5351  # Missing measure of units when printing sales orders
5352  # Update of Sales People caused a database error
5353  $ /sales/manage/sales_people.php
5354    /reporting/rep109.php
5355  
5356 30-Apr-2007 Joe Hunt
5357  + The selected menu tab is now shown with same background as hover color.
5358  $ config.php (default tab line 77. Change if you want)
5359    /includes/page/header.inc
5360    
5361 28-Apr-2007 Joe Hunt
5362  # When saving work order entries a lot of debug boxes appeared. Fixed
5363  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5364  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5365  $ /includes/db/manufacturing_db.inc
5366    /manufacturing/work_order_entry.php
5367    /manufacturing/includes/work_order_issue_ui.inc
5368    /manufacturing/includes/db/work_order_requirements_db.inc
5369    /manufacturing/includes/db/work_orders_quick_db.inc
5370    /manufacturing/inquiry/where_used_inquiry.php
5371    
5372 25-Apr-2007 Joe Hunt
5373  # Missing Date Picker
5374  $ /sales/customer_invoice.php
5375  # No JS popup window
5376  $ /sales/view/view_invoice.php
5377  
5378 24-Apr-2007 Joe Hunt
5379  ! New and better Date Picker, better cool theme.
5380  $ /includes/ui/ui_input.inc
5381    /includes/ui/ui_view.inc
5382    /reporting/includes/reports_classes.inc
5383    /themes/cool/default.css
5384
5385 -------------------- 1.0.1 Stable Released ----------------------
5386 23-Apr-2007 Joe Hunt
5387  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5388    the changes for selection lists customers/suppliers and the Audit Trail.
5389
5390 22-Apr-2007 Joe Hunt
5391  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5392    No Filter
5393  ! Changed the sort order in these selection lists from id to name.
5394  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5395  $ /reporting/reports_main.php
5396    /reporting/rep101.php
5397    /reporting/rep102.php
5398    /reporting/rep201.php
5399    /reporting/rep202.php
5400    /reporting/rep203.php
5401    /reporting/rep204.php
5402    /reporting/includes/reports_classes.inc
5403    /includes/ui/ui_lists.inc
5404    /gl/includes/db/gl_db_trans.inc
5405    config.php
5406    
5407 22-Apr-2007 Joe Hunt
5408  + Date Picker for all date fields.
5409  $ config.php
5410    /admin/fiscalyears.php
5411    /admin/void_transaction.php
5412    /includes/ui/ui_view.inc
5413    /includes/ui/ui_input.inc
5414    /dimensions/dimension_entry.php
5415    /dimensions/inquiry/search_dimensions.php
5416    /gl/gl_journal.php
5417    /gl/gl_deposit.php
5418    /gl/gl_payment.php
5419    /gl/bank_transfer.php
5420    /gl/inquiry/bank_inquiry.php
5421    /gl/inquiry/gl_account_inquiry.php
5422    /gl/inquiry/gl_trial_balance.php
5423    /gl/manage/exchange_rates.php
5424    /inventory/adjustments.php
5425    /inventory/transfers.php
5426    /inventory/inquiry/stock_movements.php
5427    /inventory/manage/items.php
5428    /manufacturing/work_order_add_finished.php
5429    /manufacturing/work_order_entry.php
5430    /manufacturing/work_order_issue.php
5431    /manufacturing/work_order_release.php
5432    /purchasing/supplier_payment.php
5433    /purchasing/po_entry_items.php
5434    /purchasing/po_receive_items.php
5435    /purchasing/supplier_credit.php
5436    /purchasing/supplier_credit_grns.php
5437    /purchasing/supplier_invoice.php
5438    /purchasing/supplier_invoice_grns.php
5439    /purchasing/supplier_trans_gl.php
5440    /purchasing/includes/ui/po_ui.inc
5441    /purchasing/inquity/po_search.php
5442    /purchasing/inquiry/po_search_completed.php
5443    /purchasing/inquiry/supplier_allocation_inquiry.php
5444    /purchasing/inquiry/supplier_inquiry.php
5445    /reporting/reports_main.php
5446    /reporting/includes/reports_classes.inc
5447    /sales/credit_note_entry.php
5448    /sales/customer_credit_invoice.php
5449    /sales/customer_payments.php
5450    /sales/sales_order_entry.php
5451    /sales/includes/ui/sales_order_ui.inc
5452    /sales/inquiry/customer_allocation_inquiry.php
5453    /sales/inquiry/customer_inquiry.php
5454    /sales/inquiry/sales_orders_view.php
5455    New image files:
5456    /themes/default/images/cal.gif
5457    /themes/default/images/next.gif
5458    /themes/default/images/prev.gif
5459
5460 19-Apr-2007 Joe Hunt
5461  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5462  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5463  $ /taxes/db/tax_types_db.inc
5464
5465  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5466  $ /gl/manage/gl_accounts.php
5467    /gl/includes/db/gl_db_accounts.inc
5468    /includes/ui/ui_input.inc
5469
5470 18-Apr-2007 Joe Hunt
5471  # Bug no 1702594, Logon Loop, fixed
5472  $ config.php
5473
5474 -------------------- 1.0a Stable Released ----------------------
5475 10-Apr-2007 Joe Hunt
5476  ! Release 1.0a established on SourceForge, fixing the bugs.
5477
5478 11-Apr-2007 Joe Hunt
5479  # Bug No 1698214, Creating Items, fixed
5480  $ /includes/ui/ui_lists.inc
5481  # Bug no 1698216, Item Movements, fixed
5482  $ /inventory/manage/items.php
5483
5484 -------------------- 1.0 Stable Released ----------------------
5485 10-Apr-2007 Joe Hunt
5486  ! Release 1.0 established on SourceForge.