4b75caebbc51384393e791d3015fcda099a6fa06
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 30-Jun-2009 Joe Hunt
23 + Implemented automatic price calculation of items from std. cost.
24 $ /admin/company_preferences.php
25   /admin/db/company_db.inc
26   /doc/calculate_price.txt (new file)
27   /sales/includes/sales_db.inc
28   /sql/alter2.2.sql
29   /sql/en_US-demo.sql
30   /sql/en_US-new.sql
31   
32 29-Jun-2009 Joe Hunt
33 ! Small layout improments in Customer Payments
34 $ /sales/customer_payments.php
35
36 28-Jun-2009 Joe Hunt
37 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
38 $ /includes/ui/ui_controls.inc
39   /sales/sales_order_entry.php
40   
41 27-Jun-2009 Joe Hunt
42 # Corrections to default COAs.
43 $ /sql/alter2.2.sql
44   /sql/en_US-new.sql
45   /sql/en_US-demo.sql
46   
47 26-Jun-2009 Joe Hunt
48 + Added Print of Work Order and GRN Valuation Report
49 # Small bug in company preferences
50 $ /admin/company_preferences.php
51   /manufacturing/includes/db/work_orders_db.inc
52   /manufacturing/work_order_entry.php
53   /reporting/rep305.php (new file)
54   /reporting/rep409.php (new file)
55   /reporting/reports_main.php
56   /reporting/includes/doctext.inc
57   /reporting/includes/doctext2.inc
58   /reporting/includes/header2.inc
59   /reporting/includes/pdf_report.inc
60   /reporting/includes/reports_classes.inc
61   
62 26-Jun-2009 Joe Hunt
63 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
64 $ /admin/gl_setup.php
65   /admin/db/company_db.inc
66   /gl/bank_transfer.php
67   /gl/includes/db/gl_db_banking.inc
68   /purchasing/supplier_payment.php
69   /purchasing/includes/db/supp_payment_db.inc
70   /sales/customer_payment.php
71   /sales/includes/db/payment_db.inc
72   /sql/alter2.2.sql
73   /sql/en_US-demo.sql
74   /sql/en_US-new.sql
75   
76 25-Jun-2009 Joe Hunt
77 ! Changed balance_sheet field in account class to ctype and fixed class editing.
78 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
79 $ /admin/fiscalyears.php
80   /gl/includes/db/gl_db_accounts.inc
81   /gl/includes/db/gl_db_account_types.inc
82   /gl/includes/db/gl_db_trans.inc
83   /gl/manage/gl_account_classes.php
84   /includes/main.inc
85   /includes/ui/ui_lists.inc
86   /sql/en_US-demo.sql
87   /sql/en_US-new.sql
88   /sql/alter2.2.sql
89   
90 25-Jun-2009 Janusz Dobrowolski
91 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
92 $ /admin/backups.php
93   /admin/company_preferences.php
94   /admin/view_print_transaction.php
95   /applications/setup.php
96   /config.php
97   /dimensions/inquiry/search_dimensions.php
98   /gl/gl_journal.php
99   /gl/includes/db/gl_db_accounts.inc
100   /gl/includes/db/gl_db_account_types.inc
101   /gl/includes/db/gl_db_trans.inc
102   /gl/includes/ui/gl_bank_ui.inc
103   /gl/inquiry/gl_trial_balance.php
104   /gl/inquiry/tax_inquiry.php
105   /gl/manage/gl_account_classes.php
106   /includes/data_checks.inc
107   /includes/db/manufacturing_db.inc
108   /includes/errors.inc
109   /includes/main.inc
110   /includes/references.inc
111   /includes/session.inc
112   /includes/types.inc
113   /includes/ui/db_pager_view.inc
114   /includes/ui/ui_lists.inc
115   /includes/ui/ui_view.inc
116   /inventory/inquiry/stock_status.php
117   /inventory/manage/items.php
118   /inventory/manage/locations.php
119   /inventory/manage/sales_kits.php
120   /inventory/prices.php
121   /inventory/purchasing_data.php
122   /lang/new_language_template/LC_MESSAGES/empty.po
123   /manufacturing/includes/db/work_orders_db.inc
124   /manufacturing/includes/db/work_orders_produce_items_db.inc
125   /manufacturing/includes/db/work_orders_quick_db.inc
126   /manufacturing/includes/manufacturing_ui.inc
127   /manufacturing/inquiry/bom_cost_inquiry.php
128   /manufacturing/manage/bom_edit.php
129   /manufacturing/search_work_orders.php
130   /manufacturing/view/work_order_view.php
131   /manufacturing/work_order_add_finished.php
132   /manufacturing/work_order_costs.php (new file)
133   /manufacturing/work_order_entry.php
134   /manufacturing/work_order_issue.php
135   /manufacturing/work_order_release.php
136   /purchase/po_receive_items.php
137   /purchasing/allocations/supplier_allocation_main.php
138   /purchasing/includes/db/grn_db.inc
139   /purchasing/includes/db/invoice_db.inc
140   /purchasing/includes/db/po_db.inc
141   /purchasing/includes/purchasing_db.inc
142   /purchasing/includes/ui/po_ui.inc
143   /purchasing/inquiry/po_search_completed.php
144   /purchasing/inquiry/supplier_inquiry.php
145   /purchasing/supplier_credit.php
146   /purchasing/supplier_invoice.php
147   /reporting/includes/class.mail.inc
148   /reporting/includes/pdf.report.inc
149   /reporting/includes/reports_classes.inc
150   /reporting/rep109.php
151   /reporting/rep209.php
152   /reporting/rep302.php
153   /reporting/rep302.php
154   /reporting/rep303.php
155   /reporting/rep303.php
156   /reporting/rep701.php
157   /reporting/rep705.php
158   /reporting/rep706.php
159   /reporting/rep707.php
160   /reporting/rep708.php
161   /reporting/reports_main.php
162   /sales/create_recurrent_invoices.php
163   /sales/customer_delivery.php
164   /sales/includes/db/sales_order_db.inc
165   /sales/includessales_order_ui.inc
166   /sales/inquiry/sales_orders_view.php
167   /sales/manage/customer_branches.php
168   /sql/en_US-demo.sql
169   /sql/en_US-new.sql
170   /taxes/db/tax_types_db.inc
171   /taxes/tax_types.php
172
173 17-Jun-2009 Janusz Dobrowolski
174 # Fixed supplier payment view link
175 $ /includes/ui/ui_view.inc
176
177 03-Jun-2009 Janusz Dobrowolski
178 ! Delete buttons prepared for js confirmation.
179 $ /admin/fiscalyears.php
180
181 02-Jun-2009 Joe Hunt
182 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
183 $ /admin/fiscalyear.php
184 ! Created a function db_backup in /admin/db/maintenence_db.inc
185 $ /admin/db/maintenance_db.inc
186   /admin/backups.php
187   /admin/inst_upgrade.php
188   
189 22-May-2009 Janusz Dobrowolski
190 # Defualt hyperlink href set to PHP_SELF
191 $ /includes/ui/ui_controls.inc
192
193 21-May-2009 Janusz Dobrowolski
194 + Added reset_focus helper function.
195 $ /includes/ui/ui_view.inc
196 # Fixed link on and focus on final page.
197 $ /gl/gl_journal.php
198
199 19-May-2009 Janusz Dobrowolski
200 + Automatic update currency option added.
201 $ /gl/includes/db/gl_db_currencies.inc
202   /includes/ui/ui_view.inc
203   /gl/manage/currencies.php
204   /sql/alter2.2.sql
205   /sql/en_US-demo.sql
206   /sql/en_US-new.sql
207 + Added hook support for localized functions
208 $ /gl/includes/db/gl_db_rates.inc
209   /gl/manage/exchange_rates.php
210   /includes/session.inc
211 ! Fixed hook for optional TaxFunction
212 $ /reporting/rep709.php
213 ! Removed obsolete has_locale helper.
214 $ /includes/lang/language.php
215
216 17-May-2009 Janusz Dobrowolski
217 + Added excluding item/category from sales.
218 $ /includes/ui/ui_lists.inc
219   /inventory/includes/db/items_category_db.inc
220   /inventory/includes/db/items_db.inc
221   /inventory/manage/item_categories.php
222   /inventory/manage/items.php
223   /sql/alter2.2.sql
224   /sql/alter2.2.php
225
226 15-May-2009 Joe Hunt
227 # Bad link to view dimension
228 $ /includes/ui/ui_view.inc
229 ! Improved layout.
230 $ /purchasing/includes/ui/invoice_ui.inc
231
232 14-May-2009 Joe Hunt
233 + Added user_id to Journal Inquiry
234 $ /gl/inquiry/journal_inquiry.php
235
236 13-May-2009 Janusz Dobrowolski
237 # Excluding closed transactions from edition/voiding.
238 $ /includes/db/audit_trail_db.inc  
239   /admin/void_transaction.php
240   /sales/inquiry/customer_inquiry.php
241   /gl/inquiry/journal_inquiry.php
242 # Fixed error during category adding.
243 $ /inventory/includes/db/items_category_db.inc
244 + Units and item type is editable until item not used.
245 $ /inventory/includes/db/items_db.inc
246   /inventory/manage/items.php
247
248 11-May-2009 Joe Hunt
249 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
250 $ /admin/fiscalyers.php
251
252 10-May-2009 Janusz Dobrowolski
253 ! Support for periodic journal trans closing/indexing
254 $ /includes/db/audit_trail_db.inc
255   /admin/fiscalyears.php
256   /gl/includes/db/gl_db_trans.inc
257   /gl/inquiry/journal_inquiry.php
258
259 ! Restored support for reversed transactions
260 $ /gl/gl_journal.php
261   /gl/includes/ui/gl_journal_ui.inc
262
263 08-May-2009 Janusz Dobrowolski
264 + Added journal entry edition, removed reverse transaction option.
265 $ /gl/includes/ui/gl_journal_ui.inc
266   /gl/includes/db/gl_db_trans.inc
267 + Added journal entry transaction edition/view
268 $ /gl/gl_journal.php
269   /includes/ui/ui_view.inc
270 + Added journal inquiry
271 $ /gl/inquiry/journal_inquiry.php (new)
272   /includes/ui/ui_lists.inc
273   /applications/generalledger.php
274 ! Document references saved also in refs table for easy access.
275 $ /dimensions/includes/dimensions_db.inc
276   /includes/references.inc
277   /gl/includes/db/gl_db_banking.inc
278   /inventory/includes/db/items_adjust_db.inc
279   /inventory/includes/db/items_transfer_db.inc
280   /manufacturing/includes/db/work_order_issues_db.inc
281   /manufacturing/includes/db/work_order_produce_items_db.inc
282   /manufacturing/includes/db/work_orders_db.inc
283   /manufacturing/includes/db/work_orders_quick_db.inc
284   /purchasing/includes/db/grn_db.inc
285   /purchasing/includes/db/invoice_db.inc
286   /purchasing/includes/db/po_db.inc
287   /purchasing/includes/db/supp_payment_db.inc
288   /sales/includes/db/payment_db.inc
289   /sales/includes/db/sales_credit_db.inc
290   /sales/includes/db/sales_delivery_db.inc
291   /sales/includes/db/sales_invoice_db.inc
292   /sql/alter2.2.php
293 ! Small fixes needed for pending client-side validation support
294 $ /includes/current_user.inc
295   /includes/main.inc
296   /includes/session.inc
297   /includes/page/header.inc
298   /includes/page/footer.inc
299   /includes/errors.inc
300   /js/inserts.js
301   /js/utils.js
302   /themes/aqua/default.css
303   /themes/cool/default.css
304   /themes/default/default.css
305   /themes/aqua/renderer.php
306   /themes/cool/renderer.php
307   /themes/default/renderer.php
308 ! Function get_reference return string instead of mysql resource.
309 $ /includes/db/references_db.inc
310 ! Added reference var
311 $ /includes/ui/items_cart.inc
312 # Small bugfix in invoice view
313 $ /sales/includes/db/sales_invoice_db.inc
314 # Last document date bug fixed
315 $ /sales/customer_delivery.php
316 # Fixed false warning during upgrade process in debug mode.
317 $ /admin/inst_upgrade.php
318
319 03-May-2009 Janusz Dobrowolski
320 + Audit trail added.
321 $ /includes/db/audit_trail_db.inc (new)
322   /admin/db/voiding_db.inc
323   /gl/includes/db/gl_db_banking.inc
324   /gl/includes/db/gl_db_trans.inc
325   /includes/main.inc
326   /inventory/includes/db/items_adjust_db.inc
327   /inventory/includes/db/items_trans_db.inc
328   /inventory/includes/db/items_transfer_db.inc
329   /manufacturing/includes/db/work_order_issues_db.inc
330   /manufacturing/includes/db/work_order_produce_items_db.inc
331   /manufacturing/includes/db/work_orders_db.inc
332   /manufacturing/includes/db/work_orders_quick_db.inc
333   /purchasing/includes/db/grn_db.inc
334   /purchasing/includes/db/po_db.inc
335   /purchasing/includes/db/supp_trans_db.inc
336   /sales/includes/db/cust_trans_db.inc
337   /sales/includes/db/sales_order_db.inc
338   /sql/alter2.2.php
339   /sql/alter2.2.sql
340   /sql/en_US-demo.sql
341   /sql/en_US-new.sql
342 ! Changed primary key in users table
343 $ /admin/change_current_user_password.php
344   /admin/inst_upgrade.php
345   /admin/users.php
346   /admin/db/users_db.inc
347   /includes/current_user.inc
348 ! Enabled drop table queries during non-forced upgrade
349 $ /admin/db/maintenance_db.inc
350 # Small optimization
351   /sales/includes/sales_db.inc
352 # Fixed default date handling.
353 $ /sales/customer_invoice.php
354 # Fixed error handling in debug mode
355 $ /includes/errors.inc
356   /includes/db/connect_db.inc
357
358 02-May-2009 Joe Hunt
359 # Minor bug Profit & Loss Statement
360 $ /reporting/rep707.php
361
362 02-May-2009 Joe Hunt
363 ! Company setup option for printing server Time Zone on Reports Print-Out.
364 ! Company setup version_id for stamping the version id. Can be used for check for update.
365 $ /admin/company_preferences.php
366   /admin/db/company_db.inc
367   /reporting/includes/pdf_report.inc
368   /sql/alter2.2.sql
369   /sql/en_US-demo.sql
370   /sql/en_US-new.sql
371   
372 01-May-2009 Joe Hunt
373 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
374 $ /reporting/reports_main.php
375   /reporting/rep101.php
376   /reporting/rep201.php
377   
378 30-Apr-2009 Janusz Dobrowolski
379 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
380
381 30-Apr-2009 Janusz Dobrowolski
382 # Small layout fixes 
383 $ /includes/errors.inc
384   /themes/aqua/renderer.php
385   /themes/cool/renderer.php
386   /themes/default/renderer.php
387
388 29-Apr-2009 Janusz Dobrowolski
389 ! Messages styles moved default.css
390 $ /includes/errors.inc
391   /themes/aqua/default.css
392   /themes/cool/default.css
393   /themes/default/default.css
394
395 28-Apr-2009 Joe Hunt
396 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
397 $ /admin/gl_setup.ph
398   /admin/fiscalyears.php
399   /admin/db/company_db.inc
400   /sql/en_US-new.sql
401   /sql/en_US-demo.sql
402   /sql/alter2.2.sql
403   
404 25-Apr-2009 Janusz Dobrowolski
405 # Fixed ambigous sql
406 $ /inventory/manage/item_categories.php
407
408 25-Apr-2009 Joe Hunt
409 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
410 $ /sql/en_US-demo.sql
411   /sql/alter2.2.sql
412
413 24-Apr-2009 Janusz Dobrowolski
414 + Added inactive records support.
415 $ /admin/payment_terms.php
416   /admin/shipping_companies.php
417   /gl/includes/db/gl_db_account_types.inc
418   /gl/includes/db/gl_db_currencies.inc
419   /gl/manage/bank_accounts.php
420   /gl/manage/currencies.php
421   /gl/manage/gl_account_classes.php
422   /gl/manage/gl_account_types.php
423   /gl/manage/gl_accounts.php
424   /includes/ui/ui_lists.inc
425   /inventory/includes/db/items_units_db.inc
426   /inventory/includes/db/movement_types_db.inc
427   /inventory/manage/item_categories.php
428   /inventory/manage/item_units.php
429   /inventory/manage/items.php
430   /inventory/manage/locations.php
431   /inventory/manage/movement_types.php
432   /manufacturing/includes/db/work_centres_db.inc
433   /manufacturing/manage/work_centres.php
434   /purchasing/manage/suppliers.php
435   /sales/includes/db/sales_points_db.inc
436   /sales/manage/sales_points.php
437   /sql/alter2.2.sql
438   /sql/en_US-demo.sql
439   /sql/en_US-new.sql
440   /taxes/item_tax_types.php
441   /taxes/tax_groups.php
442   /taxes/tax_types.php
443   /taxes/db/tax_groups_db.inc
444   /taxes/db/tax_types_db.inc
445 # Edit buttons center alignment.
446 $ /includes/ui/ui_input.inc
447 # Fixed ajax request using element name on multi-part forms.
448 $ /js/utils.js
449
450 24-Apr-2009 Joe Hunt
451 ! Added option to select how to present Balance Sheet and P&L Statement
452 $ /gl/manage/gl_account_classes.php
453   /gl/includes/db/gl_db_account_types.inc
454   /reporting/rep706.php
455   /reporting/rep707.php
456   /sql/alter2.2.sql
457
458 22-Apr-2009 Janusz Dobrowolski
459 + Added inactive records support.
460 $ /sales/includes/db/credit_status_db.inc
461   /sales/includes/db/sales_types_db.inc
462   /sales/manage/credit_status.php
463   /sales/manage/customer_branches.php
464   /includes/data_checks.inc
465   /sales/manage/sales_groups.php
466   /sales/manage/sales_people.php
467   /sales/manage/sales_types.php
468 # Slightly changed inactive record support
469 $ /includes/ui/ui_input.inc
470   /includes/ui/ui_lists.inc
471   /sales/manage/customers.php
472   /sales/manage/sales_areas.php
473 ! Display all db_query errors in debug mode
474 $ /includes/db/connect_db.inc
475 # Hide empty/disabled tabs
476 $ /frontaccounting.php
477   /applications/dimensions.php
478 # Small typo fixed
479 $ /applications/application.php
480
481 21-Apr-2009 Janusz Dobrowolski
482 + Support for inactive records.
483 $ /includes/ui/ui_lists.inc
484   /includes/ui/ui_input.inc
485   /includes/db/sql_functions.inc
486   /themes/aqua/default.css
487   /themes/cool/default.css
488   /themes/default/default.css
489 + Added inactive field in cust_branches
490 $ /sql/alter2.2.sql
491   /sql/en_US-demo.sql
492   /sql/en_US-new.sql
493 + Added inactive records edition.
494 $ /sales/manage/customers.php
495   /sales/manage/sales_areas.php
496   
497 08-Apr-2009 Janusz Dobrowolski
498 # Fix for hotkeys on multi form pages.
499 $ /js/inserts.js
500 ! Customer name max. length 80
501 $ /sales/manage/customers.php
502   /sql/alter2.2.php
503   /sql/alter2.2.sql
504   /sql/en_US-demo.sql
505   /sql/en_US-new.sql
506
507 30-Mar-2009 Janusz Dobrowolski
508 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
509 $ /admin/db/v_banktrans.inc (removed)
510   /applications/manufacturing.php
511   /gl/include/db/gl_db_banking.inc
512   /gl/includes/ui/gl_bank_ui.inc
513   /gl/includes/ui/gl_journal_ui.inc
514   /gl/manage/exchange_rates.php
515   /.htaccess
516   /includes/banking.inc
517   /includes/data_checks.inc
518   /includes/ui/items_cart.inc
519   /includes/ui/ui_inputs.inc
520   /includes/ui/ui_lists.inc
521   /install.html
522   /install/index.php
523   /install/save.php
524   /inventory/includes/inventory_db.inc
525   /inventory/manage/items.php
526   /inventory/manage/sales_kits.php
527   /js/inserts.js
528   /lang/new_language_template/LC_MASSAGES/empty.po
529   /manufacturing/inquiry/bom_cost_inquiry.php
530   /purchasing/allocations/supplier_allocate.php
531   /purchasing/manage/suppliers.php
532   /reporting/includes/doctext2.inc
533   /reporting/includes/doctext.inc
534   /reporting/including/excel_report.inc
535   /reporting/rep104.php
536   /reporting/rep106.php
537   /reporting/rep303.php
538   /reporting/rep702.php
539   /sales/allocations/customer_allocate.php
540   /sales/includes/db/sales_credit_db.inc
541   /sales/includes/db/sales_points_db.inc
542   /sales/includes/ui/sales_credit_ui.inc
543   /sales/includes/ui/sales_order_ui.inc
544   /sales/manage/sales_points.php
545   /sales/sales_order_entry.php
546   /sql/alter2.1.sql
547   /taxes/tax_types.php
548   /themes/aqua/default.css
549   /themes/cool/default.css
550   /themes/default/default.css
551
552 29-Mar-2009 Janusz Dobrowolski
553 ! Added cancel button
554 $ /inventory/manage/items.php
555 ! Element id generation speedup
556 $ /includes/ui/ui_view.inc
557 # Fixed hotkeys behaviour in report module
558 $ /js/inserts.js
559   /reporting/includes/reports_classes.inc
560
561 21-Mar-2009 Janusz Dobrowolski
562 + Option to use last document date on subsequent new documents.
563 $ /admin/display_prefs.php
564   /admin/db/users_db.inc
565   /includes/current_user.inc
566   /includes/prefs/userprefs.inc
567   /sql/alter2.2.php
568   /sql/alter2.2.sql
569   /sql/en_US-demo.sql
570   /sql/en_US-new.sql
571 + Optional check for current date in date_cells()/date_row()
572 $ /includes/ui/ui_input.inc
573 ! Save/retrieve last document date.
574 $ /gl/bank_account_reconcile.php
575   /gl/gl_bank.php
576   /gl/gl_journal.php
577   /gl/includes/ui/gl_bank_ui.inc
578   /gl/includes/ui/gl_journal_ui.inc
579   /includes/date_functions.inc
580   /includes/ui/ui_view.inc
581   /inventory/adjustments.php
582   /inventory/transfers.php
583   /inventory/includes/item_adjustments_ui.inc
584   /inventory/includes/stock_transfers_ui.inc
585   /manufacturing/work_order_entry.php
586   /purchasing/po_entry_items.php
587   /purchasing/po_receive_items.php
588   /purchasing/supplier_payment.php
589   /purchasing/includes/ui/grn_ui.inc
590   /purchasing/includes/ui/invoice_ui.inc
591   /purchasing/includes/ui/po_ui.inc
592   /sales/credit_note_entry.php
593   /sales/customer_credit_invoice.php
594   /sales/customer_delivery.php
595   /sales/customer_invoice.php
596   /sales/customer_payments.php
597   /sales/sales_order_entry.php
598   /sales/includes/cart_class.inc
599   /sales/includes/sales_db.inc
600   /sales/includes/db/sales_order_db.inc
601   /sales/includes/ui/sales_credit_ui.inc
602   /sales/includes/ui/sales_order_ui.inc
603
604 18-Mar-2009 Janusz Dobrowolski
605 + Additional option for submit_add_or_update_x() helpers
606 $ /includes/ui/ui_input.inc
607 + Icon for default escape button
608 $ /themes/aqua/images/escape.png (new)
609   /themes/cool/images/escape.png (new)
610 + Arrow navigation also in report menus
611 $ /js/utils.js
612   /js/inserts.js
613 + Added default keys for form submition/cancelling when apprioprate.
614 $ All form entry files.
615
616 17-Mar-2009 Joe Hunt
617 ! Changed so company domicile is printed on invoices and statements if filled out.
618 $ /reporting/includes/header2.inc
619
620 17-Mar-2009 Janusz Dobrowolski
621 + Added default delivery_required_by parameter, removed custom company fields/names.
622 $ /admin/company_preferences.php
623   /admin/gl_setup.php
624   /admin/db/company_db.inc
625   /includes/prefs/sysprefs.inc
626   /sql/alter2.2.php (new)
627   /sql/alter2.2.sql (new)
628   /sql/en_US-demo.sql
629   /sql/en_US-new.sql
630 + Item category now contains default parameters for new items.
631 $ /inventory/includes/db/items_category_db.inc
632   /inventory/manage/item_categories.php
633   /inventory/manage/items.php
634   /sql/alter2.2.php
635   /sql/alter2.2.sql
636   /sql/en_US-demo.sql
637   /sql/en_US-new.sql
638 ! Updated FA version string.
639 $ /config.php
640 ! Stock item types moved to types.inc
641 $ /includes/types.inc
642   /includes/ui/ui_lists.inc
643 ! Focus js code optimization
644 $ /js/inserts.js
645   /js/utils.js
646  
647 16-Mar-2009 Janusz Dobrowolski
648 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
649         arrow navigation in menus
650 $ /includes/ui/ui_input.inc
651   /includes/ui/ui_controls.inc
652   /includes/ui/ui_view.inc
653   /includes/page/footer.inc
654   /config.php
655   /js/inserts.js
656   /js/utils.js
657   /reporting/includes/reporting.inc
658   /themes/default/images/escape.png
659   /themes/aqua/default.css
660   /themes/aqua/renderer.php
661   /themes/cool/default.css
662   /themes/cool/renderer.php
663   /themes/default/default.css
664   /themes/default/renderer.php
665   /themes/default/images/escape.png
666   /sales/sales_order_entry.php
667
668 ! SID & start_form() cleanup
669 $ /.htaccess
670   /access/logout.php
671   /admin/attachments.php
672   /admin/backups.php
673   /admin/create_coy.php
674   /admin/inst_lang.php
675   /admin/inst_module.php
676   /admin/view_print_transaction.php
677   /admin/void_transaction.php
678   /dimensions/inquiry/search_dimensions.php
679   /gl/bank_transfer.php
680   /gl/gl_bank.php
681   /gl/inquiry/gl_trial_balance.php
682   /gl/manage/exchange_rates.php
683   /inventory/adjustments.php
684   /inventory/cost_update.php
685   /inventory/prices.php
686   /inventory/purchasing_data.php
687   /inventory/reorder_level.php
688   /inventory/transfers.php
689   /inventory/inquiry/stock_movements.php
690   /inventory/inquiry/stock_status.php
691   /inventory/manage/item_codes.php
692   /inventory/manage/sales_kits.php
693   /manufacturing/search_work_orders.php
694   /manufacturing/work_order_issue.php
695   /manufacturing/inquiry/bom_cost_inquiry.php
696   /manufacturing/manage/bom_edit.php
697   /purchasing/po_entry_items.php
698   /purchasing/po_receive_items.php
699   /purchasing/supplier_credit.php
700   /purchasing/supplier_invoice.php
701   /purchasing/supplier_payment.php
702   /purchasing/allocations/supplier_allocate.php
703   /purchasing/inquiry/po_search.php
704   /purchasing/inquiry/po_search_completed.php
705   /purchasing/inquiry/supplier_allocation_inquiry.php
706   /purchasing/inquiry/supplier_inquiry.php
707   /sales/credit_note_entry.php
708   /sales/customer_credit_invoice.php
709   /sales/customer_delivery.php
710   /sales/customer_invoice.php
711   /sales/allocations/customer_allocate.php
712   /sales/includes/ui/sales_credit_ui.inc
713   /sales/inquiry/customer_allocation_inquiry.php
714   /sales/inquiry/sales_deliveries_view.php
715   /sales/inquiry/sales_orders_view.php
716
717 ------------------------------- Release 2.1.3 ----------------------------------
718 25-Jun-2009 Joe Hunt
719 ! Release 2.1.3
720 $ config.php
721   /sql/en_US-new.sql
722   /sql/en_US-demo.sql
723 ! Suppressed menu on access denied in view popup windows.
724 $ /includes/session.inc
725   /includes/main.inc
726 ! New empty.po file
727   /lang/new_language_template/LC_MESSAGES/empty.po
728
729 23-Jun-2009 Janusz Dobrowolski
730 ! Added edition link in Purchase Order Inquiry
731 $ /purchasing/includes/ui/po_ui.inc
732   /purchasing/inquiry/po_search_completed.php
733
734 23-Jun-2009 Joe Hunt
735 # [0000137] Material Cost Averaging Problem (again) when voiding.
736 $ /purchasing/includes/db/invoice_db.inc
737
738 21-Jun-2009 Joe Hunt
739 # If no additional costs (overhead/labour) it should reduce the average additional costs.
740 $ /manufacturing/includes/db/work_orders_quick_db.inc
741
742 20-Jun-2009 Janusz Dobrowolski
743 ! Php notices removed from logging to avoid flood from @ constructs.
744 $ /includes/errors.inc
745 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
746 $ /gl/gl_journal.php
747   /includes/ui/ui_view.inc
748   /purchasing/supplier_credit.php
749   /purchasing/supplier_invoice.php
750   /taxes/tax_types.php
751   /taxes/db/tax_types_db.inc
752
753 20-Jun-2009 Joe Hunt/Tu Nguyen
754 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
755 $ /purchasing/includes/db/grn_db.inc
756
757 18-Jun-2009 Joe Hunt
758 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
759 $ /inventory/purchasing_data.php
760   /purchasing/includes/purchasing_db.inc
761   /purchasing/includes/db/po_db.inc
762   /purchasing/includes/ui/po_ui.inc
763   
764 17-Jun-2009 Janusz Dobrowolski
765 # Fixed form reset after error, allowed png logo files.
766 $ /admin/company_preferences.php
767 ! Removed unneeded submit_on_change in uom selector.
768 $ /includes/ui/ui_lists.inc
769 # Allowed reuse of supplier references from voided invoices.
770 $ /purchasing/supplier_invoice.php
771 # Total payment/credit sign fix.  
772 $ /purchasing/allocations/supplier_allocation_main.php
773 # Voided documents should not be displayed.
774 $ /purchasing/inquiry/supplier_inquiry.php
775
776 17-Jun-2009 Joe Hunt/Tu Nguyen
777 # [0000136] view_po on invoices and credits shows transactions from other suppliers
778 $ /purchasing/includes/db/invoice_db.inc
779
780 16-Jun-2009 Janusz Dobrowolski
781 ! Added error logging to file or syslog.
782 $ /config.php
783   /includes/errors.inc
784 # Cleaned output buffering notices.
785 $ /includes/errors.inc
786   /includes/session.inc
787
788 15-Jun-2009 Joe Hunt
789 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
790 ! Clean-up in ui_list codes.
791 $ /includes/ui/ui_lists.inc
792   /manufacturing/work_order_entry.php
793   /manufacturing/search_work_orders.php
794   /manufacturing/manage/bom_edit.php
795   /manufacturing/inquiry/bom_cost_inquiry.php
796   
797 14-Jun-2009 Joe Hunt
798 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
799 $ /gl/includes/db/gl_db_account_types.inc
800   /gl/includes/db/gl_db_accounts.inc
801   /includes/types.inc
802   /reporting/rep705.php
803   /reporting/rep706.php
804   /reporting/rep707.php
805 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
806 $ config.php
807   
808 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
809 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
810 $ /includes/references.inc
811 ! Improved email sending of documents. With help of Tom Moulton
812 $ /reporting/rep109.php
813   /reporting/rep209.php
814   /reporting/includes/class.mail.inc
815   /reporting/includes/pdf.report.inc
816   
817 12-Jun-2009 Joe Hunt
818 ! Code clean-up
819 $ /gl/includes/db/gl_db_trans.inc
820   /gl/inquiry/gl_trial_balance.php
821   /includes/ui/ui_view.inc
822   /reporting/rep708.php
823   
824 11-Jun-2009 Joe Hunt
825 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
826 $ /gl/manage/gl_account_classes.php
827   /gl/includes/db/gl_db_account_types.inc
828   /gl/includes/db/gl_db_accounts.inc
829   /gl/inquiry/gl_trial_balance.php
830   /includes/types.inc
831   /includes/ui/ui_lists.inc
832   /reporting/rep705.php
833   /reporting/rep706.php
834   /reporting/rep707.php
835   /reporting/rep708.php
836   
837 09-Jun-2009 Joe Hunt
838 # Bad format in due date column in search dimensions
839 $ /dimensions/inquiry/search_dimensions.php
840
841 08-Jun-2009 Joe Hunt
842 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
843 $ /gl/includes/db/gl_db_trans.inc
844   /gl/includes/ui/gl_bank_ui.inc
845   /includes/types.inc
846   /includes/ui/ui_lists.inc
847   /manufacturing/search_work_orders.php
848   /manufacturing/work_order_costs.php (new file)
849   /manufacturing/work_order_entry.php
850 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
851 $ /manufacturing/work_order_add_finished.php
852   /manufacturing/work_order_issue.php
853   /manufacturing/work_order_release.php
854   /manufacturing/includes/manufacturing_ui.inc
855   /manufacturing/includes/db/work_orders_db.inc
856   /manufacturing/includes/db/work_orders_quick_db.inc
857   /manufacturing/includes/db/work_orders_produce_items_db.inc
858   /manufacturing/view/work_order_view.php
859   
860 05-Jun-2009 Joe Hunt
861 # Missing underscore in gettext string
862 $ /sales/create_recurrent_invoices.php
863 # Broken gettext string over 2 lines
864 $ /sales/customer_delivery.php
865
866 04-Jun-2009 Joe Hunt
867 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
868 $ /purchasing/includes/db/invoice_db.inc
869
870 03-Jun-2009 Joe Hunt
871 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
872 $ /reporting/includes/reports_classes.inc
873 # Deleting of Locations was too easy. Implemented much more checks
874 $ /inventory/manage/locations.php
875 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
876 $ /reporting/rep302.php
877   /reporting/rep303.php
878   /includes/db/manufacturing_db.inc
879 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
880 $ /manufacturing/work_order_issue.php
881   /manufacturing/work_order_add_finished.php
882 # Missing decimal calculation in BOM edit.
883 $ /manufacturing/manage/bom_edit.php
884 # Wrong toottip text on Process button in Purchase Order, Receive Items.
885 $ /purchase/po_receive_items.php
886   
887 27-May-2009 Joe Hunt
888 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
889 $ /gl/includes/db/gl_db_accounts.inc
890   /gl/includes/db/gl_db_account_types.inc
891   /reporting/rep701.php
892   /reporting/rep705.php
893   /reporting/rep706.php
894   /reporting/rep707.php
895
896 26-May-2009 Joe Hunt
897 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
898 $ /gl/includes/db/gl_db_accounts.inc
899   /gl/includes/db/gl_db_account_types.inc
900   /reporting/rep701.php
901   /reporting/rep705.php
902   /reporting/rep706.php
903   /reporting/rep707.php
904 # fixed wider combobox for backup-files in company backup
905 $ /admin/backups.php
906
907 25-May-2009 Joe Hunt
908 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
909 $ /purchasing/includes/db/grn_db.inc
910 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
911 $ /gl/includes/db/gl_db_accounts.inc
912   /reporting/rep706.php
913   /reporting/rep707.php
914 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
915 $ /reporting/rep303.php
916   /reporting/reports_main.php
917
918 23-May-2009 Janusz Dobrowolski
919 # Fixed transaction table search update.
920 $ /admin/view_print_transaction.php
921 # Fixed initial select for array_selector()
922 $ /includes/ui/ui_lists.inc
923
924 22-May-2009 Janusz Dobrowolski
925 # Fixed buggy reference instead of id in report dimension selectors.
926 $ /reporting/includes/reports_classes.inc
927 # Fixed typo in setup menu
928 $ /applications/setup.php
929
930 21-May-2009 Joe Hunt/Tom Moulton
931 # Recursion fix in manufacturing_db.inc by Tom Moulton
932 $ /includes/db/manufacturing_db.inc
933
934 20-May-2009 Janusz Dobrowolski
935 # Small cleanup
936 $ /inventory/prices.php
937 # Fixed select buttons icon.
938 $ /sales/manage/customer_branches.php
939
940 20-May-2009 Joe Hunt
941 # Fixed and optimized On Order in Inventory Items Status and reports
942 $ /includes/db/manufacturing_db.inc
943   /inventory/inquiry/stock_status.php
944   /reporting/rep302.php
945   /reporting/rep303.php
946   /sales/includes/db/sales_order_db.inc
947   
948 18-May-2009 Joe Hunt
949 # html header shown in backup downloads.
950 $ /admin/backups.php
951 ! Reinserted the link to GL in Work Order Inquiry.
952 $ /manufacturing/search_work_orders.php
953 # Added non closed work order requirements on On Order in Inventory Items Status
954 $ /inventory/inquiry/stock_status.php
955 ! Added mb_flag 'M' in demand checks
956 $ /sales/includes/db/sales_order_db.inc
957   /reporting/rep302.php
958   /reporting/rep303.php
959   
960 17-May-2009 Joe Hunt
961 ! Changed service items to use cogs account instead of inventory account.
962 $ /inventory/manage/items.php
963
964 16-May-2009 Joe Hunt
965 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
966 $ /includes/ui/db_pager_view.inc
967 ! Removed obsolete 'K' mb_flag checks.
968 $ /includes/data_checks.inc
969   /includes/ui/ui_lists.inc
970
971 13-May-2009 Joe Hunt
972 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
973 $ /includes/ui/ui_lists.inc
974
975 10-May-2009 Joe Hunt
976 # Period presentation bug in tax report/inquiry
977 $ /gl/inquiry/tax_inquiry.php
978   /reporting/includes/reports_classes.inc
979   
980 07-May-2009 Joe Hunt
981 # Layout bug in exchange rate display
982 $ /includes/ui/ui_view.inc
983 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
984 $ /sales/inquiry/sales_orders_view.php
985 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
986 $ /sales/includessales_order_ui.inc
987
988 05-May-2009 Janusz Dobrowolski
989 # Fixed check if code for new sales kit is not used.
990 $ /inventory/manage/sales_kits.php
991
992 04-May-2009 Joe Hunt
993 # Purchase Order document shows wrong purch data conversion if purch data
994 $ /reporting/rep209.php
995
996
997 ------------------------------- Release 2.1.2 ----------------------------------
998 30-Apr-2009 Joe Hunt
999 ! Release 2.1.2
1000 $ config.php
1001
1002 22-Apr-2009 Joe Hunt
1003 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1004 $ /purchasing/manage/suppliers.php
1005
1006 20-Apr-2009 Janusz Dobrowolski
1007 # Rewritten backup manager, fixed progressbar bug.
1008 $ /admin/backups.php
1009 # Fixed bug in zipped sql file restore.
1010 $ /admin/db/maintenance_db.inc
1011 ! JsHttpRequest class updated to latest version.
1012 $ /includes/JsHttpRequest.php
1013   /js/JsHttpRequest.js
1014 ! Added optional parameter in vertical_space()
1015 $ /includes/ui/ui_controls.inc
1016 + Helper for javascript confirm dialogs added.
1017 $ /includes/ui/ui_input.inc
1018 ! Client side confirm dialog added for destructive submits.
1019 $ /purchasing/supplier_invoice.php
1020   /purchasing/includes/ui/invoice_ui.inc
1021   /sales/sales_order_entry.php
1022 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1023 $ /includes/current_user.inc
1024   /includes/page/footer.inc
1025   /includes/page/header.inc
1026   /includes/ui/ui_view.inc
1027   /access/login.php
1028   /js/inserts.js
1029   /js/utils.js
1030   /themes/aqua/images/progressbar.gif
1031   /themes/cool/images/progressbar.gif
1032   /themes/default/images/progressbar.gif
1033   /themes/default/images/ajax-loader2.gif (new)
1034   /themes/default/images/warning.png (new)
1035   /themes/aqua/images/ajax-loader2.gif (new)
1036   /themes/aqua/images/warning.png (new)
1037   /themes/cool/images/ajax-loader2.gif (new)
1038   /themes/cool/images/warning.png (new)
1039 # Fixed supplier uom retrieval.
1040 $ /purchasing/includes/db/po_db.inc
1041
1042 04-Apr-2009 Janusz Dobrowolski
1043 # Paper format defaults to A4 for unknown specifiers.
1044 $ /reporting/includes/pdf_report.inc
1045 # Sealing sql statements.
1046 $ /sales/manage/customers.php
1047
1048 01-Apr-2009 Janusz Dobrowolski
1049 # Fixed document mailing.
1050 $ /reporting/includes/pdf_report.inc
1051 # Fixed focus javascript error on lists.
1052 $ /includes/ui/ui_lists.inc
1053 # Fixed report links hotkey selection
1054 $ /js/inserts.js
1055
1056 ------------------------------- Release 2.1.1 ----------------------------------
1057 30-Mar-2009 Janusz Dobrowolski
1058 # Fixed display of unsufficient quantities in sales docs.
1059 $ /sales/includes/ui/sales_order_ui.inc
1060   /themes/aqua/default.css
1061   /themes/cool/default.css
1062   /themes/default/default.css
1063 # Updated gettext template file
1064 $ /lang/new_language_template/LC_MASSAGES/empty.po
1065 ! Release 2.1.1
1066 $ config.php
1067
1068 29-Mar-2009 Janusz Dobrowolski
1069 # [0000126] 'Invoice' words on credit note document.
1070 $ /reporting/includes/doctext.inc
1071   /reporting/includes/doctext2.inc
1072 # [0000125] Sql error when creating credit note.
1073 $ /sales/includes/db/sales_credit_db.inc
1074 # [0000121] Error during qoh calculations.
1075 $ /sales/includes/ui/sales_order_ui.inc
1076
1077 28-Mar-2009 Janusz Dobrowolski
1078 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1079 $ /gl/manage/exchange_rates.php
1080
1081 27-Mar-2009 Janusz Dobrowolski
1082 # Fixed include file path in reports 104,303
1083 $ /reporting/rep104.php
1084   /reporting/rep303.php
1085
1086 26-Mar-2009 Janusz Dobrowolski
1087 # Fixed problems with cash invoices created after db upgrade.
1088 $ /includes/data_checks.inc
1089   /sales/includes/db/sales_points_db.inc
1090   /sales/manage/sales_points.php
1091   /sql/alter2.1.sql
1092
1093 24-Mar-2009 Joe Hunt
1094 # Wrong price decimals in Report Salesman Listing
1095 $ /reporting/rep106.php
1096
1097 23-Mar-2009 Janusz Dobrowolski
1098 # Fixed keybord access issue after AltTab
1099 $ /js/inserts.js
1100
1101 23-Mar-2009 Joe Hunt
1102 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1103 $ /reporting/including/excel_report.inc
1104
1105 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1106 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1107 $ /inventory/manage/items.php
1108   /inventory/includes/inventory_db.inc
1109   /reporting/rep104.php
1110   /reporting/rep303.php
1111
1112 21-Mar-2009 Janusz Dobrowolski
1113 # Broken currency section after date change.
1114 $ /sales/includes/ui/sales_credit_ui.inc
1115   /sales/includes/ui/sales_order_ui.inc
1116
1117 20-Mar-2009 Joe Hunt
1118 # Truncation bug when inserting/updating entered supplier credit limit
1119 $ /purchasing/manage/suppliers.php
1120
1121 19-Mar-2009 Joe Hunt
1122 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1123 $ /taxes/tax_types.php
1124
1125 19-Mar-2009 Janusz Dobrowolski
1126 # Fixed quick entry amount update on list change.
1127 $ /gl/includes/ui/gl_journal_ui.inc
1128
1129 ------------------------------- Release 2.1 ----------------------------------------------------
1130 18-Mar-2009 Joe Hunt
1131 ! Release 2.1
1132 $ config.php
1133
1134 18-Mar-2009 Janusz Dobrowolski
1135 # Additional php.ini checks and fixes for php in CGI mode
1136 $ /.htaccess
1137   /install.html
1138   /install/index.php
1139   /install/save.php
1140 # Default focus in lists on searchbox if used.
1141 $ /includes/ui/ui_lists.inc
1142 # Fixed update after code search.
1143 $ /inventory/manage/sales_kits.php
1144
1145 16-Mar-2009 Janusz Dobrowolski
1146 # Fixed redirection after order cancelation.
1147 $ /sales/sales_order_entry.php
1148
1149 15-Mar-2009 Joe Hunt
1150 # Minor bug in Report List of Journal Entries
1151 $ /reporting/rep702.php
1152
1153 14-Mar-2009 Joe Hunt
1154 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1155   if invoice date is later than payment date
1156 $ /includes/banking.inc
1157
1158 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1159 # GL line delete bug fixed.
1160 $ /gl/includes/ui/gl_bank_ui.inc
1161   /gl/includes/ui/gl_journal_ui.inc
1162   /includes/ui/items_cart.inc
1163 # Random syntax error + new menu item :).
1164 $ /manufacturing/inquiry/bom_cost_inquiry.php
1165   /applications/manufacturing.php
1166 - Removed non used file
1167 $ /admin/db/v_banktrans.inc (removed)
1168
1169 11-Mar-2009 Joe Hunt
1170 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1171 $ /gl/include/db/gl_db_banking.inc
1172
1173 10-Mar-2009 Janusz Dobrowolski
1174 # [0000119] Fixed search by item description in sales item selector.
1175 $ /includes/ui/ui_lists.inc
1176 # Fixed email_row/link_row display for empty input value.
1177 $ /includes/ui/ui_inputs.inc
1178 # Small layout fix 
1179 $ /purchasing/allocations/supplier_allocate.php
1180   /sales/allocations/customer_allocate.php
1181
1182 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1183 09-Mar-2009 Joe Hunt
1184 ! Release 2.1.0 Release Candidate (RC).
1185 $ config.php
1186 ! Report clean up
1187 $ /reporting/includes/excel_report.inc
1188
1189 09-Mar-2009 Janusz Dobrowolski
1190 # Initial prefs for new created user now copied form current admin settings.
1191 $ /admin/users.php
1192 # Changed page_security level to 1
1193 $ /admin/display_prefs.php
1194 # Fixed item code display after item delete
1195 $ /inventory/manage/items.php
1196 # Cosmetic cleanup
1197 $ /includes/session.inc
1198
1199 08-Mar-2009 Joe Hunt
1200 ! XLS engine now compatible with PEAR Excel Writer.
1201 $ /reporting/includes/excel_report.inc
1202   /reporting/includes/Workbook.php
1203   
1204 05-Mar-2009 Joe Hunt
1205 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1206 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1207   /reporting/includes/Workbook.php (new file)
1208   /reporting/includes/excel_report.inc
1209   /reporting/includes/pdf_report.inc
1210   /reporting/prn_redirect.php
1211   /reporting all repXXX.php files
1212   
1213 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1214 + Preparation for Excel Writer continued
1215 $ /reporting/includes/ExcelWriterXML.php
1216   /reporting/includes/ExcelWriterXML_Sheet.php
1217   /reporting/includes/ExcelWriterXML_Style.php
1218   /reporting/includes/excel_report.inc
1219   /reporting all repXXX.php that are not documents
1220   
1221 02-Mar-2009 Joe Hunt
1222 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1223 $ /reporting/includes/reports_classes.inc
1224   /reporting/includes/pdf_report.inc
1225   /reporting/includes/ExcelWriterXML.php (new file)
1226   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1227   /reporting/includes/ExcelWriterXM__Style (new file)
1228   /reporting/includes/excel_report.inc (new file)
1229   /reporting/reports_main.php
1230   /reporting/rep701.php
1231   /reporting/rep705.php
1232   /reporting/rep706.php
1233   /reporting/rep707.php
1234   
1235 01-Mar-2009 Janusz Dobrowolski
1236 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1237 $ /.htaccess (new)
1238
1239 28-Feb-2009 Joe Hunt
1240 ! Improved layout in standard themes (graphics)
1241 $ /themes/aqua/renderer.php
1242   /themes/aqua/help.gif (new file)
1243   /themes/aqua/login.gif (new file)
1244   /themes/aqua/right.gif (new file)
1245   /themes/cool/renderer.php
1246   /themes/cool/help.gif (new file)
1247   /themes/cool/login.gif (new file)
1248   /themes/cool/right.gif (new file)
1249   /themes/default/renderer.php
1250   /themes/default/help.gif (new file)
1251   /themes/default/login.gif (new file)
1252   /themes/default/right.gif (new file)
1253   /themes/themes/login.css
1254     
1255 27-Feb-2009 Janusz Dobrowolski
1256 # Security fix to my last commit.
1257 $ /frontaccounting.php
1258   /includes/lang/language.php
1259
1260 25-Feb-2009 Joe Hunt
1261 ! Improved layout
1262 $ /inventory/prices.php
1263   /inventory/reorder_level.php
1264   /inventory/inquiry/stock_status.php
1265   
1266 24-Feb-2009 Janusz Dobrowolski
1267 # Cleaning startup code
1268 $ /index.php
1269   /frontaccounting.php
1270   /includes/session.inc
1271   /includes/db/connect_db.inc
1272   /includes/lang/gettext.php
1273   /includes/lang/language.php
1274 # Language changed on display prefs page stored to database.
1275 $ /admin/display_prefs.php
1276   /admin/db/users_db.inc
1277   /includes/current_user.inc
1278 # Fixed tab hot keys
1279 $ /applications/customers.php
1280   /applications/dimensions.php
1281   /applications/generalledger.php
1282   /applications/inventory.php
1283   /applications/manufacturing.php
1284   /applications/setup.php
1285   /applications/suppliers.php
1286
1287 23-Feb-2009 Joe Hunt
1288 ! Changed extension include to be outside function. Didn't work in submenus.
1289 $ frontaccounting.php
1290   /includes/main.inc
1291 ! Better color in data picker
1292 $ /themes/aqua/default.css
1293   /themes/cool/default.css
1294   /themes/default/default.css
1295   
1296 22-Feb-2009 Janusz Dobrowolski
1297 ! Application startup code cleanup.
1298 $ /frontaccounting.php
1299   /index.php
1300   /applications/customers.php
1301   /applications/dimensions.php
1302   /applications/generalledger.php
1303   /applications/inventory.php
1304   /applications/manufacturing.php
1305   /applications/setup.php
1306   /applications/suppliers.php
1307   /includes/session.inc
1308   /includes/lang/language.php
1309   /themes/default/renderer.php
1310   /themes/aqua/renderer.php
1311   /themes/cool/renderer.php
1312 ! Removed obsolete $applications array.
1313 $ /config.php
1314 ! Cosmetic cleanup
1315 $ /includes/main.inc
1316 ! Calendar style moved to theme default.css
1317 $ /includes/ui/ui_view.inc
1318   /themes/aqua/default.css
1319   /themes/cool/default.css
1320   /themes/default/default.css
1321 # Fixed charset selection on login screen
1322 $ /access/login.php
1323 # Blocked password changes in demo mode
1324 $ /admin/change_current_user_password.php
1325 ! Default theme and language set for not logged user
1326 $ /includes/current_user.inc
1327   /includes/prefs/userprefs.inc
1328 # Fixed initial query order.
1329 $ /purchasing/inquiry/po_search.php
1330
1331 21-Feb-2009 Joe Hunt
1332 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1333 $ /includes/ui/db_pager_view.inc
1334 ! Better layout in stock_movements.php
1335 $ /inventory/inquiry/stock_movements.php
1336
1337 18-Feb-2009 Joe Hunt
1338 ! Better layout in Items form.
1339 $ /inventory/manage/items.php
1340
1341 16-Feb-2009 Joe Hunt
1342 # Instruction in update.html should include switch to standard theme before upgrade
1343 $ update.html
1344 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1345 $ /gl/includes/db/gl_db_rates.inc
1346
1347 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1348 15-Feb-2009 Joe Hunt
1349 ! Release 2.1.0 beta 2
1350 $ config.php
1351
1352 14-Feb-2009 Janusz Dobrowolski
1353 # Removed obsolete bank_trans field
1354 $ /sql/alter2.1.sql
1355   /sql/en_US-demo.sql
1356   /sql/en_US-new.sql
1357 # Drop column queries executed also in not forced upgrade install 
1358 $ /admin/db/maintenance_db.inc
1359
1360 13-Feb-2009 Janusz Dobrowolski
1361 ! Added login page language setting
1362 $ /access/login.php
1363   /admin/inst_lang.php
1364   /includes/lang/language.php
1365   /lang/installed_languages.inc
1366 # Message typo fixed
1367 $ /admin/display_prefs.php
1368 # Unified display_error function name in install wizard and main code
1369 $ /install/save.php
1370
1371 13-Feb-2009 Joe Hunt
1372 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1373 $ /includes/ui/ui_view.inc
1374
1375 12-Feb-2009 Janusz Dobrowolski
1376 ! Changed extension menu file placement, added support for gettext in extensions.
1377 $ /frontaccounting.php
1378 # Fix for some buggy curl versions.
1379 $ /gl/includes/db/gl_db_rates.inc
1380   /gl/manage/exchange_rates.php
1381 # Fixed get_amount() to return 0 for invalid input.
1382 $ /js/utils.js
1383   /js/budget.js
1384
1385 ------------------------------- Release 2.1.0 beta --------------------------------------------
1386
1387 08-Feb-2009 Janusz Dobrowolski
1388 # Fixed division by zero bug in empty pager
1389 $ includes/db_pager.inc
1390 # Fixed special char display issue in item name [0000116]
1391 $ sales/includes/cart_class.inc
1392
1393 08-Feb-2009 Joe Hunt
1394 ! Changed license type to GNU GPLv3. Stamped headers changed.
1395 $ all appropriate source files
1396
1397 04-Feb-2009 Joe Hunt
1398 ! Removed ALTER TABLE DROP columns
1399 $ /sql/alter2.1.sql
1400 ! Removed files from CVS
1401 /company/0/images/logo_frontaccounting.png
1402 /reporting/fonts/vera.afm
1403 + Added files to CVS
1404 /doc/2.1_Beta.txt
1405 /doc/extensions.txt
1406 /themes/default/images/escape.png
1407
1408 04-Feb-2009 Joe Hunt
1409 # Software Upgrade (re-read of current user needed)
1410 $ /admin/inst_upgrade.php
1411
1412 03-Feb-2009 Joe Hunt
1413 ! install/index.php link to AGPL license
1414 $ /install/index.php
1415
1416 03-Feb-2009 Janusz Dobrowolski
1417 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1418 $ /config.php
1419   /gl/includes/db/gl_db_banking.inc
1420   /gl/manage/gl_account_classes.php
1421   /includes/ui/items_cart.inc
1422   /includes/ui/ui_view.inc
1423   /purchasing/includes/db/invoice_db.inc
1424   /reporting/rep101.php
1425   /reporting/rep201.php
1426   /reporting/includes/class.pdf.inc
1427   /sales/credit_note_entry.php
1428   /sales/customer_credit_invoice.php
1429   /sales/customer_delivery.php
1430   /sales/customer_invoice.php
1431   /sales/includes/db/payment_db.inc
1432   /sales/includes/db/sales_credit_db.inc
1433   /sales/includes/db/sales_delivery_db.inc
1434   /sales/includes/db/sales_invoice_db.inc
1435   /sales/includes/ui/sales_order_ui.inc
1436   /sales/view/view_credit.php
1437 # Due date display finally fixed.
1438 $ /purchasing/inquiry/supplier_inquiry.php
1439   /sales/inquiry/customer_inquiry.php
1440
1441 ------------------------------- Release 2.0.7 --------------------------------------------
1442 03-Feb-2009 Joe Hunt
1443 ! New release 2.0.7
1444 $ config.php
1445
1446 22-Jan-2009 Joe Hunt
1447 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1448 $ /sales/inquiry/customer_inquiry.php
1449
1450 13-Jan-2009 Joe Hunt
1451 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1452 $ /sales/customer_delivery.php
1453   /sales/customer_invoice.php
1454   /sales/includes/ui/sales_order_ui.inc
1455   
1456 08-Jan-2009 Janusz Dobrowolski
1457 # Numeric check on class id added.
1458 $ /gl/manage/gl_account_classes.php
1459
1460 02-Jan-2009 Joe Hunt
1461 # [0000104] minor language updates in a few sales files 
1462 $ /sales/customer_invoice.php
1463
1464 23-Dec-2008 Joe Hunt
1465 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1466 $ /gl/includes/db/gl_db_banking.inc
1467
1468 22-Dec-2008 Janusz Dobrowolski
1469 # [0000102] Credit note was stored without entered shippment cost and comment.
1470 $ /sales/credit_note_entry.php
1471 # [0000103] Error during save of modified freehand credit note.
1472 $ /sales/includes/db/cust_trans_db.inc
1473
1474 18-Dec-2008 Joe Hunt
1475 # [0000101] Roll back of yeasterday issues
1476 $ /purchasing/includes/db/invoice_db.inc
1477   /purchasing/includes/db/supp_payment_db.inc
1478   /sales/includes/db/payment_db.inc
1479   /sales/includes/db/sales_credit_db.inc
1480   /sales/includes/db/sales_invoice_db.inc
1481
1482 17-Dec-2008 Joe Hunt
1483 # [0000101] More wonderful rounding issues 
1484 $ /includes/ui/ui_view.inc
1485   /purchasing/includes/db/invoice_db.inc
1486   /purchasing/includes/db/supp_payment_db.inc
1487   /sales/includes/db/payment_db.inc
1488   /sales/includes/db/sales_credit_db.inc
1489   /sales/includes/db/sales_delivery_db.inc
1490   /sales/includes/db/sales_invoice_db.inc
1491   
1492 16-Dec-2008 Joe Hunt
1493 # [0000100] Keep getting left allocated weird results (rounding problems).
1494 $ /includes/ui/ui_view.inc
1495   /purchasing/inquiry/supplier_allocation_inquiry.php
1496   /reporting/rep101.php
1497   /reporting/rep201.php
1498   /sales/inquiry/customer_allocation_inquiry.php
1499
1500 10-Dec-2008 Janusz Dobrowolski
1501 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1502 $ /includes/ui/items_cart.inc
1503
1504 09-Dec-2008 Janusz Dobrowolski
1505 # [0000098] Unable issue of credit note for invoice with removed item lines.
1506 $ /sales/customer_credit_invoice.php
1507 # [0000097] Can't void freehand customer credit note.
1508 $ /sales/includes/db/sales_invoice_db.inc
1509 # Fixed to hide empty credit note lines.
1510 $ /sales/view/view_credit.php
1511 -------------------------------------------------------------------------------
1512
1513 03-Feb-2009 Janusz Dobrowolski
1514 # sql2date around row[date] in due date.
1515 $ /purchasing/inquiry/supplier_inquiry.php
1516 # Bugfix [0000115] once again.
1517 $ /sales/inquiry/sales_orders_view.php
1518 # Division by zero avoided in db_pager
1519 $ /includes/db_pager.inc
1520
1521 02-Feb-2009 Joe Hunt
1522 ! Better layout in Form setup
1523 $ /admin/forms_setup.php
1524 # sql2date around row[date] in due date.
1525 $ /sales/inquiry/customer_inquiry.php
1526
1527 02-Feb-2009 Janusz Dobrowolski
1528 # Fixed initial sort order in pagers
1529 $ /dimensions/inquiry/search_dimensions.php
1530   /includes/db_pager.inc
1531   /purchasing/allocations/supplier_allocation_main.php
1532   /purchasing/inquiry/po_search_completed.php
1533   /purchasing/inquiry/supplier_allocation_inquiry.php
1534   /purchasing/inquiry/supplier_inquiry.php
1535   /sales/allocations/customer_allocation_main.php
1536   /sales/inquiry/customer_allocation_inquiry.php
1537   /sales/inquiry/customer_inquiry.php
1538 # Fixed due date display for invoices.
1539 $ /sales/inquiry/customer_inquiry.php
1540 # Bugfix [0000115] - error on empty table update in fallback mode.
1541 $ /sales/inquiry/customer_allocation_inquiry.php
1542
1543 30-Jan-2009 Joe Hunt
1544 + Outputs/Inputs on tax inquiry as well (why not)
1545 $ /gl/includes/db/gl_db_trans.inc
1546   /gl/inquiry/tax_inquiry.php
1547 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1548 $ /sql/alter2.1.sql
1549   /sql/en_US-demo.sql
1550   /sql/en_US-new.sql
1551   
1552 29-Jan-2009 Joe Hunt
1553 # A few minor fixes to get the tax report and inquiry right and syncronized
1554 $ /gl/includes/db/gl_db_trans.inc
1555   /gl/inquiry/tax_inquiry.php
1556   /reporting/rep709.php
1557 # Missing parameter to add_trans_tax_details
1558 $ /sales/includes/db/sales_credit_db.inc
1559   /sales/includes/db/sales_delivery_db.inc
1560   /sales/includes/db/sales_invoice_db.inc
1561   
1562 29-Jan-2009 Janusz Dobrowolski
1563 # Changes related to rewrite and optimalization of tax registration
1564 $ /gl/includes/db/gl_db_bank_trans.inc
1565   /gl/includes/db/gl_db_banking.inc
1566   /gl/includes/db/gl_db_trans.inc
1567   /purchasing/includes/db/invoice_db.inc
1568   /purchasing/includes/db/invoice_items_db.inc
1569   /purchasing/view/view_supp_credit.php
1570   /purchasing/view/view_supp_invoice.php
1571   /reporting/rep107.php
1572   /reporting/rep110.php
1573   /reporting/rep709.php
1574   /sales/includes/db/cust_trans_details_db.inc
1575   /sales/includes/db/sales_credit_db.inc
1576   /sales/includes/db/sales_delivery_db.inc
1577   /sales/includes/db/sales_invoice_db.inc
1578   /sales/view/view_credit.php
1579   /sales/view/view_dispatch.php
1580   /sales/view/view_invoice.php
1581   /sql/alter2.1.php
1582   /sql/alter2.1.sql
1583   /taxes/tax_calc.inc
1584   /gl/inquiry/tax_inquiry.php
1585 # Added precheck before system upgrade
1586 $ /admin/inst_upgrade.php
1587 # Reduced delay when ECB currency exrates page is unavailable.
1588 $ /gl/includes/db/gl_db_rates.inc
1589 # Small fixes
1590 $ /inventory/prices.php
1591   /includes/ui/ui_view.inc
1592 # Fixed bug in checks before group delete.
1593 $ /sales/manage/sales_groups.php
1594 # Removing obsolete tax group in GL account definition
1595 $ /gl/includes/db/gl_db_accounts.inc
1596   /gl/manage/gl_accounts.php
1597
1598 28-Jan-2009 Joe Hunt
1599 ! Changes to committed tax report routines.
1600 $ /sales/includes/db/sales_invoice_db.inc
1601   /sales/includes/db/sales_delivery_db.inc
1602   /sales/includes/db/sales_credit_db.inc
1603   /purchasing/includes/db/invoice_db.inc
1604   /reporting/rep709.php
1605   
1606 28-Jan-2009 Joe Hunt
1607 + Copyright notes at top op every source file
1608 $ All files still missing
1609
1610 27-Jan-2009 Joe Hunt
1611 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1612 $ update_db.php
1613   /sql/en_US-demo.sql
1614 # fixed underline in db pager for sortable columns.
1615 $ /themes/aqua/default.css
1616   /themes/cool/default.css
1617   /themes/default/default.css
1618   
1619 26-Jan-2009 Joe Hunt
1620 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1621 $ /gl/manage/gl_quick_entries.php
1622   /includes/types.inc
1623   /includes/ui/ui_view.inc
1624 + Added 'inactive' field in most 'catalog' tables.
1625 $ /sql/alter2.1.sql
1626   /sql/en_US-new.sql
1627   /sql/en_US-demo.sql
1628 + Added graphics for cancel. (door-out)
1629   /themes/aqua/images/cancel.png
1630   /themes/cool/images/cancel.png
1631   /themes/default/images/cancel.png
1632
1633 24-Jan-2009 Janusz Dobrowolski
1634 ! Set maximum width for select to avoid broken layout in two column layout.
1635 $ /themes/aqua/default.css
1636   /themes/cool/default.css
1637   /themes/default/default.css
1638 # Voiding tax records included via GL/bank transactions
1639 $ /admin/db/voiding_db.inc
1640   /gl/includes/db/gl_db_bank_trans.inc
1641   /gl/includes/db/gl_db_trans.inc
1642 # Fixed quick entry types values.
1643 $ /includes/types.inc
1644
1645 23-Jan-2009 Joe Hunt
1646 + Added new files in doc subdirectory
1647 $ /doc/attachments.txt
1648   /doc/bank_reconciliation.txt
1649   /doc/dim_on_invoice.txt
1650   /doc/license.txt
1651   /doc/quick_entries.txt
1652   /doc/recurrent_invoice.txt
1653   
1654 22-Jan-2009 Janusz Dobrowolski
1655 # Added attachments to company sub_dirs
1656 $ /update_db.php
1657 # Added hot key for Quick Entries
1658 $ /applications/generalledger.php
1659 # Improved quick entries.
1660 $ /gl/gl_bank.php
1661   /gl/gl_journal.php
1662   /gl/includes/db/gl_db_bank_accounts.inc
1663   /gl/includes/ui/gl_bank_ui.inc
1664   /gl/includes/ui/gl_journal_ui.inc
1665   /includes/types.inc
1666   /includes/ui/items_cart.inc
1667   /gl/manage/gl_quick_entries.php
1668   /includes/ui/ui_lists.inc
1669   /includes/ui/ui_view.inc
1670   /purchasing/supplier_credit.php
1671   /purchasing/supplier_invoice.php
1672   /purchasing/includes/ui/invoice_ui.inc
1673   /sql/alter2.1.sql
1674   /sql/en_US-demo.sql
1675   /sql/en_US-new.sql
1676 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1677 $ /gl/includes/db/gl_db_banking.inc
1678   /gl/includes/db/gl_db_trans.inc
1679   /purchasing/includes/db/invoice_db.inc
1680   /sales/includes/db/cust_trans_details_db.inc
1681   /taxes/tax_calc.inc
1682 # Allocation bug for cash sales.
1683 $ /sales/includes/db/sales_invoice_db.inc
1684 # Hiding voided gl transactions.
1685 $ /gl/view/gl_trans_view.php
1686 ! Icons removed from form buttons for now.
1687 $ /sales/sales_order_entry.php
1688
1689 20-Jan-2009 Joe Hunt
1690 ! Preparing for installing of extensions
1691 $ installed_extensions.php (new file)
1692   frontaccounting.php
1693   /includes/main.inc
1694 # Bad handling of graphic links in certain browsers
1695   /includes/ui/ui_input.inc
1696   
1697 19-Jan-2009 Joe Hunt
1698 ! Changed direct sales document line descriptions to be editable (via edit link)
1699 $ /sales/sales_order_entry.php
1700   /includes/cart_class.inc
1701   /includes/ui/sales_order_ui.inc
1702 ! Fixed so the printed documents can handle multiple lines of description
1703 $ /reporting/rep107.php
1704   /reporting/rep109.php
1705   /reporting/rep110.php
1706   
1707 17-Jan-2009 Joe Hunt
1708 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1709 $ All files with small forms and tables.
1710
1711 16-Jan-2009 Janusz Dobrowolski
1712 ! Fixed new pager generation on first display.
1713 $ /gl/manage/exchange_rates.php
1714
1715 15-Jan-2009 Joe Hunt
1716 ! Adjustment of db pager width. Copyright notes. 
1717 $ All files with db pager
1718   /db_pager_view.inc
1719   /themes/default/default.css
1720   /themes/aqua/default.css
1721   /themes/cool/default.css
1722
1723 15-Jan-2009 Janusz Dobrowolski
1724 ! Rewritten reconciliation page.
1725 $ /gl/bank_account_reconcile.php
1726   /includes/ui/ui_lists.inc
1727   /sql/alter2.1.php
1728   /sql/alter2.1.sql
1729   /js/reconcile.js (added)
1730 ! Standard mysql separator in date functions
1731 $ /includes/date_functions.inc
1732 + Separated checkbox generation for indirect display use
1733 $ /includes/ui/ui_input.inc
1734 ! Standard checkbox helper use.
1735 $ /sales/inquiry/sales_orders_view.php
1736
1737 14-Jan-2009 Joe Hunt
1738 ! Page reload problem, progress bar in backup/restore, 
1739 $ /admin/backups.php
1740   /admin/display_prefs.php
1741   /includes/lang/language.php
1742   
1743 12-Jan-2009 Joe Hunt
1744 ! Updating install and update helpers
1745 $ install.html
1746   update.html
1747   /install/index.php
1748 # Fixing price formatting of left to allocate
1749 $ /purchasing/allocations/supplier_allocation_main.php
1750   /sales/allocations/customer_allocation_main.php
1751   
1752 11-Jan-2009 Janusz Dobrowolski
1753 ! Added table pager.
1754 $ /admin/view_print_transaction.php
1755 ! Improved check_cells().
1756 $ /includes/ui/ui_input.inc
1757 # Added new attachments per company subdirectory.
1758 $ /admin/create_coy.php
1759 # Added hotkey for reconciliation menu option.
1760 $ /applications/generalledger.php
1761 # Fixed false qoh alerts.
1762 $ /sales/includes/ui/sales_order_ui.inc
1763 # Fixed page title.
1764 $ /sales/manage/sales_points.php
1765
1766 11-Jan-2009 Joe Hunt
1767 ! Changed notice msg to warnings and changed bg color for warning
1768 $ /admin/company_preferences.php
1769   /admin/void_transaction.php
1770   /includes/errors.inc
1771   /inventory/manage/items.php
1772   
1773 10-Jan-2009 Joe Hunt
1774 + Addition of Bank Reconciliation. Author Rob Mallon
1775 $ /applications/generalledger.php 
1776   /gl/bank_account_reconcile.php (new file)
1777   /sql/alter2.1.sql
1778 + Added more fields to suppliers table and fixed PO document
1779 $ /sql/alter2.1.sql
1780   /includes/ui/ui_input.inc (new link_row)
1781   /purchasing/manage/suppliers.php
1782   /reporting/includes/header2.inc
1783   /reporting/rep209.php
1784   
1785 09-Jan-2009 Janusz Dobrowolski
1786 + Added hook file for localized functions.
1787 $ /includes/lang/language.php
1788 ! Removed obsolete local css file inclusion.
1789 $ /includes/page/header.inc
1790 ! Optional params in table_header() added.
1791 $ /includes/ui/ui_controls.inc
1792 ! Added table pager in exchange rates editor.
1793 $ /gl/includes/db/gl_db_rates.inc
1794   /gl/manage/exchange_rates.php
1795 ! Fixed rate column, added width table parameter
1796 $ /includes/db_pager.inc
1797   /includes/ui/db_pager_view.inc
1798 # Added hot key for attachments menu option.
1799 $ /applications/setup.php
1800 # Removed bank_trans_types_db.inc inclusion.
1801 $ /gl/includes/gl_db.inc
1802 - Removed obsolete files
1803 $ /gl/manage/bank_trans_types.php (removed)
1804   /gl/includes/db/bank_trans_types.inc (removed)
1805   /lang/en_US/stylesheet.css (removed)
1806   /lang/new_language_template/stylesheet.css (removed)
1807 - Example picture files moved to company/0
1808 $ /inventory/manage/image (removed)
1809   /inventory/manage/image/0 (removed)
1810   /inventory/manage/image/0/102.jpg (removed)
1811   /inventory/manage/image/0/103.jpg (removed)
1812   /inventory/manage/image/0/104.jpg (removed)
1813
1814 09-Jan-2009 Joe Hunt
1815 ! Changed $path_to_root in report files and stamped copyright
1816 $ All report files
1817 + Added Sales kits to Items price list.
1818 $ /reporting/rep104.php
1819 # Company logo can not be deleted.
1820 $ /admin/company_preferences.php
1821 # Bug [0000107] and [0000108]
1822 $ /inventory/includes/db/items_codes_db.inc
1823   /gl/manage/gl_account_types.php
1824
1825 08-Jan-2009 Joe Hunt
1826 ! Changed attachments to use unique files store instead of blobs
1827 $ /admin/attachments/attachments.php
1828   /sql/alter2.1.sql
1829   
1830 07-Jan-2009 Joe Hunt
1831 ! Changed supplier credit note to only show items for a period, default 30 days back.
1832 $ /purchasing/includes/db/grn_db.inc
1833   /purchasing/includes/invoice_ui.inc
1834   /purchasing/supplier_credit.php
1835   
1836 07-Jan-2009 Janusz Dobrowolski
1837 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1838 $ /sql/alter2.1.sql
1839 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1840 $ sales/includes/cart_class.inc
1841 # Fixed error handling in forced upgrade mode.
1842 $ admin/db/maintenance_db.inc
1843 + Added backtrace debugging function;
1844 $ /includes/ui/ui_view.inc
1845
1846 05-Jan-2009 Joe Hunt
1847 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1848   If there are many invoice items during a year, there would be many rows suggestions.
1849 $ /purchasing/includes/db/grn_db.inc
1850   /purchasing/includes/db/invoice_db.inc
1851   /purchasing/includes/ui/invoice_ui.inc
1852   /purchasing/supplier_credit.php
1853   /purchasing/inquiry/supplier_inquiry.php
1854   /purchasing/view/view_supp_credit.php
1855   
1856 22-Dec-2008 Janusz Dobrowolski
1857 # Fixed item_code database update on item creation.
1858 $ /inventory/includes/db/item_codes_db.inc
1859   /inventory/includes/db/items_db.inc
1860
1861 21-Dec-2008 Joe Hunt
1862 # Minor bugs in layout and quick entries.
1863 $ /Includes/ui/ui_view.inc
1864   /purchasing/includes/ui/invoice_ui.inc
1865   /purchasing/supplier_invoice.php
1866 # Minor bugs in doctext.inc and doctext2.inc
1867 $ /reporting/includes/doctext.inc
1868   /reporting/includes/doctext2.inc
1869   
1870 20-Dec-2008 Joe Hunt
1871 ! Replaced the ajax paging in stock movements with the old file.
1872 $ /inventory/inquiry/stock_movements.php
1873 ! Better layout in big forms
1874 $ /includes/ui/ui_controls.inc
1875
1876 18-Dec-2008 Joe Hunt
1877 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1878 $ /gl/gl_bank.php
1879   /gl/gl_journal.php
1880   /gl/includes/db/gl_db_banking.inc
1881   /includes/ui/ui_view.inc
1882   /purchasing/supplier_credit.php
1883   /purchasing/supplier_invoice.php
1884   /purchasing/includes/ui/invoice_ui.inc
1885
1886 15-Dec-2008 Janusz Dobrowolski
1887 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1888 $ /sales/includes/cart_class.inc
1889   /sales/includes/sales_ui.inc
1890   /sales/credit_note_entry.php
1891   /sales/customer_credit_invoice.php
1892   /sales/customer_delivery.php
1893   /sales/customer_invoice.php
1894   /sales/sales_order_entry.php
1895   /sales/view/view_sales_order.php
1896 # Fixed initial form values.
1897 $ /sales/manage/recurrent_invoices.php  
1898 ! Code cleanup.
1899 $ /purchasing/view/view_po.php
1900   /sales/includes/ui/sales_credit_ui.inc
1901   /sales/includes/ui/sales_order_ui.inc
1902
1903 12-Dec-2008 Joe Hunt
1904 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1905 $ /reporting/includes/header2.inc
1906
1907 11-Dec-2008 Joe Hunt
1908 + Two new fields in company table, accumulate_shipping and logal_text
1909   Accumulat shipping is for accumulating shipping on batch invoice
1910   Legal text is a last line legal info on sales invoices.
1911 $ /sql/alter2.1.sql
1912   /admin/db/company_db.inc
1913   /admin/gl_setup.php
1914   /reporting/includes/header2.inc
1915   /sales/customer_invoice.php
1916
1917 10-Dec-2008 Janusz Dobrowolski
1918 # File and line was not displayed for devel error messages.
1919 $ /includes/errors.inc
1920 # Fixed duplicate groups in list selectors.
1921 $ /includes/ui/ui_lists.inc
1922
1923 09-Dec-2008 Joe Hunt
1924 # Bug in document right-margin when more than 1 page.
1925 $ /reporting/includes/header2.inc
1926 ! Changed so input of account type is possible (like classes)
1927 $ /gl/manage/gl_account_types.php
1928   /gl/includes/db/gl_db_account_types.inc
1929   
1930 08-Dec-2008 Janusz Dobrowolski
1931 + Added helpers for list editor F4 calls.
1932 $ /includes/ui/ui_controls.inc
1933   /sales/sales_order_entry.php
1934 + Added development/bugtracking sql trail 
1935 $ /config.php
1936   /sql/alter2.1.sql
1937   /includes/db/connect_db.inc
1938 ! GL accounts in list selector always grouped by type
1939 $ /admin/gl_setup.php
1940   /gl/includes/ui/gl_bank_ui.inc
1941   /gl/includes/ui/gl_journal_ui.inc
1942   /gl/manage/bank_accounts.php
1943   /gl/manage/gl_accounts.php
1944   /gl/manage/gl_quick_entries.php
1945   /includes/ui/ui_lists.inc
1946   /purchasing/includes/ui/invoice_ui.inc
1947   /sales/manage/customer_branches.php
1948 # Fixed Win AltGr issue in hotkeys system.
1949 $ /js/inserts.js
1950 # Fixed sales_items selector for MySql 3.xx compatibility
1951 $ /includes/ui/ui_lists.inc
1952 # Fixed broken syntax in delete_item_code()
1953 $ /inventory/includes/db/items_codes_db.inc
1954 # Additional fixes to foreign/kit codes
1955 $ /inventory/manage/item_codes.php
1956   /inventory/manage/sales_kits.php
1957 ! Merged changes from main trunk up to version 2.0.6 (see below)
1958 $ /config.php
1959   /update.html
1960   /update_db.php
1961   /admin/create_coy.php
1962   /admin/db/maintenance_db.inc
1963   /gl/includes/db/gl_db_banking.inc
1964   /gl/includes/db/gl_db_trans.inc
1965   /includes/banking.inc
1966   /includes/current_user.inc
1967   /manufacturing/view/wo_production_view.php
1968   /purchasing/includes/db/invoice_db.inc
1969   /purchasing/includes/db/supp_payment_db.inc
1970   /purchasing/includes/ui/invoice_ui.inc
1971   /reporting/rep107.php
1972   /reporting/rep109.php
1973   /reporting/rep110.php
1974   /reporting/rep209.php
1975   /reporting/rep302.php
1976   /reporting/rep303.php
1977   /reporting/includes/pdf_report.inc
1978   /sales/customer_delivery.php
1979   /sales/includes/cart_class.inc
1980   /sales/includes/sales_db.inc
1981   /sales/includes/db/payment_db.inc
1982   /sales/includes/db/sales_credit_db.inc
1983   /sales/includes/db/sales_invoice_db.inc
1984   /sales/includes/ui/sales_credit_ui.inc
1985   /sales/includes/ui/sales_order_ui.inc
1986   /sales/view/view_credit.php
1987   /sales/view/view_dispatch.php
1988   /sales/view/view_invoice.php
1989   /sales/view/view_sales_order.php
1990   /taxes/tax_calc.inc
1991 ------------------------------- Release 2.0.6 --------------------------------------------
1992 08-Dec-2008 Joe Hunt
1993 ! New release 2.0.6
1994 $ config.php
1995
1996 05-Dec-2008 Joe Hunt
1997 # [0000095] Bad behaviour of routine number_format and round in Windows.
1998 $ /gl/includes/gl_db_trans.inc
1999   /includes/banking.inc
2000   /includes/current_user.inc
2001   /purchasing/includes/ui/invoice_ui.inc
2002   /reporting/rep107.php
2003   /reporting/rep109.php
2004   /reporting/rep110.php
2005   /reporting/rep209.php
2006   /sales/view/view_credit.php
2007   /sales/view/view_dispatch.php
2008   /sales/view/view_invoice.php
2009   /sales/view/view_sales_order.php
2010
2011 04-Dec-2008 Janusz Dobrowolski
2012 # Check write permissions and create per company subdirectory structure.
2013 $ /update.html
2014   /update_db.php
2015 # Fixed index.php files in new company dirs.
2016 $ /admin/create_coy.php
2017   /admin/db/maintenance_db.inc
2018
2019 04-Dec-2008 Joe Hunt
2020 # [0000095] Inbalance double entry on Documents
2021 $ /gl/includes/db/gl_db_trans.inc
2022   /gl/includes/db/gl_db_banking.inc
2023   /purchasing/includes/db/invoice_db.inc
2024   /purchasing/includes/db/supp_payment_db.inc
2025   /sales/includes/db/payment_db.inc
2026   /sales/includes/db/sales_credit_db.inc
2027   /sales/includes/db/sales_invoice_db.inc
2028   
2029 29-Nov-2008 Joe Hunt
2030 # [0000094] Report does not show items that have 0 qty but have demand qty
2031 $ /reporting/rep302.php
2032   /reporting/rep303.php
2033   
2034 28-Nov-2008 Joe Hunt
2035 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2036 $ /purchasing/includes/db/invoice_db.inc
2037
2038 27_Nov-2008 Joe Hunt
2039 # [0000092] Stock Sheet Report. Bad Page break.
2040 $ /reporting/includes/pdf_report.inc
2041
2042 26-Nov-2008 Joe Hunt
2043 # [0000091] Tax for 2 decimal places doesn't compute properly
2044 $ /taxes/tax_calc.inc
2045
2046 25-Nov-2008 Janusz Dobrowolski
2047 # [0000084] Low inventory items are not marked properly.
2048 $ /sales/customer_delivery.php
2049 # [0000086] New line added to document sometimes overwrites old one.
2050 $ /sales/includes/cart_class.inc
2051 # [0000087] Change of order date always updates prices.
2052 $ /sales/includes/ui/sales_credit_ui.inc
2053   /sales/includes/ui/sales_order_ui.inc
2054 # Fixed automatic price calculations always on.
2055 $ /sales/includes/sales_db.inc
2056
2057 08-Dec-2008 Joe Hunt
2058 ! Better support for purchasing data (automatic updating from PO receive)
2059 $ /purchasing/includes/db/grn_db.inc
2060   /purchasing/includes/db/invoice_db.inc
2061   /purchasing/includes/db/po_db.inc
2062   /purchasing/includes/ui/invoice_ui.inc
2063   /purchasing/includes/purchasing_db.inc
2064   /reporting/rep209.php
2065
2066 07-Dec-2008 Janusz Dobrowolski
2067 + Added list category grouping.
2068 $ /includes/ui/ui_lists.inc
2069 ! Changed branch/customer invoice address/name selection on reports
2070 $ /reporting/includes/doctext.inc
2071   /reporting/includes/doctext2.inc
2072   /reporting/includes/header2.inc
2073 ! Fixed default delivery address selection
2074 $ /sales/includes/ui/sales_order_ui.inc
2075 + Added delivery links
2076 $ /sales/view/view_invoice.php
2077 # Small syntax fix.
2078 $ /sql/alter2.1.php
2079 # Fixed error handling during upgrade
2080 $ /admin/db/maintenance_db.inc
2081 # Fixed warnings display
2082 $ /includes/errors.inc
2083
2084 08-Dec-2008 Joe Hunt
2085 # Bad and missing parameter to header2 funciton
2086 $ /reporting/rep109.php
2087   /reporting/rep209.php
2088 ! Rerun of invoice_ui.inc
2089 $ /purchasing/includes/ui/invoice_ui.inc
2090
2091 07-Dec-2008 Joe Hunt
2092 ! Better layout. Copyright notes. Mailto links, outer table routines.
2093 $ /admin/company_preferences.php
2094   /admin/display_prefs.php
2095   /admin/gl_setup.php
2096   /admin/users.php
2097   /gl/includes/ui/gl_bank_ui.inc
2098   /gl/includes/ui/gl_journal_ui.inc
2099   /includes/ui_controls.inc
2100   /includes/ui_input.inc
2101   /inventory/adjustments.php
2102   /inventory/transfers.php
2103   /inventory/includes/item_adjustments_ui.inc
2104   /inventory/includes/stock_transfers_ui.inc
2105   /inventory/manage/locations.php
2106   /purchasing/includes/ui/invoice_ui.inc
2107   /purchasing/includes/ui/po_ui.inc
2108   /purchasing/manage/suppliers.php
2109   /purchasing/supplier_credit.php
2110   /purchasing/supplier_invoice.php
2111   /purchasing/supplier_payment.php
2112   /sales/includes/ui/sales_credit_ui.inc
2113   /sales/includes/ui/sales_order_ui.inc
2114   /sales/manage/customer_branches.php
2115   /sales/manage/customers.php
2116   /sales/manage/sales_people.php
2117   /sales/customer_payments.php
2118   
2119 05-Dec-2008 Joe Hunt
2120 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2121 $ /purchasing/suppliers.php
2122   /sql/alter2.1.sql
2123 ! Changed dimension view to show result instead of ledger trans
2124 $ /dimensions/view/view_dimension.php
2125   /dimensions/includes/dimension_ui.inc
2126   
2127 05-Dec-2008 Janusz Dobrowolski
2128 ! Allowed optional ORDER BY option in base db_pager sql query
2129 $ /includes/db_pager.inc
2130 # Small fixes to pager layout
2131 $ /includes/ui/db_pager_view.inc
2132 ! Reusable button code
2133 $ /includes/ui/ui_controls.inc
2134 ! Button helpers moved from ui_controls.inc
2135 $ /includes/ui/ui_input.inc
2136   /includes/ui/ui_controls.inc
2137 # Fixed errors during focus on nonexistent elements
2138 $ /js/utils.js
2139
2140 26-Nov-2008 Janusz Dobrowolski
2141 # Fixed layout of amount_ex() fields with label.
2142 $ /includes/ui/ui_input.inc
2143 # Fixed combo_input for $sql with GROUP BY option
2144 $ /includes/ui/ui_lists.inc
2145
2146 25-Nov-2008 Janusz Dobrowolski
2147 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2148 $ /CHANGELOG.txt
2149   /update.html
2150   /admin/void_transaction.php
2151   /admin/db/voiding_db.inc
2152   /gl/includes/db/gl_db_trans.inc
2153   /gl/inquiry/gl_trial_balance.php
2154   /includes/banking.inc
2155   /includes/ui/ui_input.inc
2156   /includes/ui/ui_view.inc
2157   /manufacturing/manage/bom_edit.php
2158   /purchasing/po_receive_items.php
2159   /purchasing/supplier_credit.php
2160   /purchasing/supplier_invoice.php
2161   /purchasing/supplier_payment.php
2162   /purchasing/includes/purchasing_db.inc
2163   /purchasing/includes/db/invoice_db.inc
2164   /purchasing/includes/db/supp_payment_db.inc
2165   /purchasing/includes/db/supp_trans_db.inc
2166   /purchasing/includes/ui/invoice_ui.inc
2167   /reporting/rep101.php
2168   /reporting/rep106.php
2169   /reporting/rep201.php
2170   /reporting/rep203.php
2171   /reporting/rep209.php
2172   /reporting/rep708.php
2173   /reporting/reports_main.php
2174   /reporting/includes/class.pdf.inc
2175   /sales/customer_payments.php
2176   /sales/allocations/customer_allocate.php
2177   /sales/includes/sales_db.inc
2178   /sales/includes/db/cust_trans_db.inc
2179   /sales/includes/db/payment_db.inc
2180   /sales/view/view_receipt.php
2181 ------------------------------- Release 2.0.5 --------------------------------------------
2182 24-Nov.2008 Joe Hunt
2183 ! Release 2.0.5
2184 $ config.php
2185 ! Changed update.html
2186 $ update.html
2187 # Small bug fixes
2188 $ /reporting/includes/header2.inc
2189   /sales/view/view_receipt.php
2190
2191 20-Nov-2008 Janusz Dobrowolski
2192 # [0000082] Bad js allocation on All/None button press.
2193 $ /sales/allocations/customer_allocate.php
2194
2195 20-Nov-2008 Joe Hunt
2196 # Do not allow editing invoice if allocated > 0
2197 $ /sales/inquiry/customer_inquiry.php
2198
2199 19-Nov-2008 Joe Hunt
2200 + Possibility to view a transaction before final voiding.
2201 $ /admin/void_transaction.php
2202
2203 11-Nov-2008 Janusz Dobrowolski
2204 # Fixed right alignment of amount cells.
2205 $ /includes/ui/ui_input.inc
2206 # Fixed display bug for fully received items and false modify conflicts.
2207 $ /purchasing/po_receive_items.php
2208
2209 10-Nov-2008 Joe Hunt
2210 ! [0000081] Trial Balance again minor changes.
2211 $ /gl/inquiry/gl_trial_balance.php
2212   /reporting/rep708.php
2213
2214 07-Nov-2008 Joe Hunt
2215 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2216 $ /gl/inquiry/gl_trial_balance.php
2217   /reporting/reports_main.php
2218   /reporting/rep708.php
2219   
2220 03-Nov-2008 Janusz Dobrowolski
2221 # Fixed price priority in automatic calculations.
2222 $ sales/includes/sales_db.inc
2223
2224 30-Oct-2008 Janusz Dobrowolski
2225 # [0000080] BOM elements was not editable after entry.
2226 $ /manufacturing/manage/bom_edit.php
2227
2228 29-Oct-2008 Joe Hunt
2229 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2230 $ /purchasing/includes/db/invoice_db.inc
2231
2232 28-Oct-2008 Joe Hunt
2233 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2234 $ /admin/db/voiding_db.inc
2235   /sales/inquiry/sales_deliveries_view.php
2236   /sales/inquiry/customer_inquiry.php
2237   
2238 27-Oct-2008 Joe Hunt
2239 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2240 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2241 $ /gl/includes/db/gl_db_trans.inc
2242   /includes/banking.inc
2243   /includes/ui/ui_view.inc
2244   /purchasing/supplier_payment.php
2245   /purchasing/includes/purchasing_db.inc
2246   /purchasing/includes/db/supp_payment_db.inc
2247   /purchasing/includes/db/supp_trans_db.inc
2248   /sales/customer_payments.php
2249   /sales/includes/sales_db.inc
2250   /sales/includes/db/cust_trans_db.inc
2251   /sales/includes/db/payment_db.inc
2252 # [0000078] Fixed some reports with wrong exchange rates.
2253 $ /reporting/rep101.php
2254   /reporting/rep106.php
2255   /reporting/rep201.php
2256   /reporting/rep203.php
2257   /reporting/rep209.php
2258 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2259 $ /purchasing/supplier_invoice.php
2260
2261 24-Oct-2008 Joe Hunt
2262 ! [0000077] Added a total before ending balance in trial balance (also in report)
2263 $ /gl/inquiry/gl_trial_balance.php
2264   /reporting/rep708.php
2265 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2266   /reporting/includes/class.pdf.inc
2267 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2268 $ /purchasing/supplier_invoice.php
2269   /purchasing/supplier_credit.php
2270   /purchasing/includes/ui/invoice_ui.inc
2271   
2272 ------------------------------- Release 2.0.4 --------------------------------------------
2273 23-Oct-2008 Joe Hunt
2274 ! Release 2.0.4
2275 25-Nov-2008 Joe Hunt
2276 ! Inserted Copyright Notice and fixed graphic items
2277 $ /access/login.php
2278   /access/logout.php
2279   /admin/attachments.php
2280   /admin/backups.php
2281   /admin/change_current_user_password.php
2282   /admin/db/company_db.inc
2283   /admin/db/maintenence_db.inc
2284   /admin/db/printers_db.inc
2285   /admin/db/users_db.inc
2286   /admin/db/v_banktrans.inc
2287   /admin/db/voiding_db.inc
2288   /admin/display_prefs.php
2289   /admin/fiscalyears.php
2290   /admin/forms_setup.php
2291   /admin/gl_setup.php
2292   /admin/inst_upgrade.php
2293   /admin/payment_terms.php
2294   /admin/print_profiles.php
2295   /admin/printers.php
2296   /admin/shipping_companies.php
2297   /admin/users.php
2298   /admin/view_print_transaction.php
2299   /admin/void_transaction.php
2300   /gl/gl_journal.php
2301   /gl/includes/ui/gl_bank_ui.inc
2302   /gl/includes/ui/gl_journal_ui.inc
2303   /gl/inquiry/bank_inquiry.php
2304   /gl/inquiry/tax_inquiry.php
2305   /gl/manage/bank_accounts.php
2306   /includes/ui/ui_controls.inc
2307   /reporting/includes/pdf_report.inc
2308   /reporting/rep709.php
2309   /sales/includes/ui/sales_credit_ui.inc
2310   /sql/alter2.1.php
2311   
2312 24-Nov-2008 Janusz Dobrowolski
2313 + Added alias/foreign item codes and sales kits support.
2314 $ /applications/inventory.php
2315   /includes/ui/ui_lists.inc
2316   /inventory/prices.php
2317   /inventory/includes/inventory_db.inc
2318   /inventory/includes/db/items_category_db.inc
2319   /inventory/includes/db/items_db.inc
2320   /inventory/manage/items.php
2321   /inventory/includes/db/items_codes_db.inc (new)
2322   /inventory/manage/item_codes.php (new)
2323   /inventory/manage/sales_kits.php (new)
2324   /sales/includes/sales_db.inc
2325   /sales/includes/ui/sales_order_ui.inc
2326 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2327 $ /includes/db/inventory_db.inc
2328   /inventory/includes/item_adjustments_ui.inc
2329   /inventory/includes/stock_transfers_ui.inc
2330   /manufacturing/includes/work_order_issue_ui.inc
2331   /purchasing/includes/ui/po_ui.inc
2332   /sales/includes/ui/sales_credit_ui.inc
2333 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2334 $ /includes/ui/ui_input.inc
2335 # Fixed _vd() debug function for use also in ajax mode.
2336 $ /includes/ui/ui_view.inc
2337 ! Changed foreign column name to avoid mysql syntax problems, added category.
2338 $ /sql/alter2.1.sql
2339   /sql/alter2.1.php
2340 # Fixed unconsistent units of measure.
2341 $ /sql/en_US-demo.sql
2342   /sql/en_US-new.sql
2343
2344 24-Nov-2008 Joe Hunt
2345 ! Preparing for graphic Links
2346 $ config.php
2347   /includes/ui/ui_input.inc
2348   /sales/sales_order_entry.php
2349   /sales/includes/ui/sales_order_ui.inc
2350   /themes/aqua/images/ok.gif
2351   /themes/cool/images/ok.gif
2352   /themes/default/images/ok.gif
2353 # Small layout bug in header2.inc
2354 $ /reporting/includes/header2.inc
2355 # Small layout bug in report bank statement
2356 $ /reporting/rep601.php
2357 # Restriction on links
2358 $ /sales/inquiry/customer_inquiry.php
2359
2360 22-Nov-2008 Joe Hunt
2361 + Preparing for Graphic Links final.Optimized.
2362 $ config.php
2363   /admin/create_coy.php
2364   /admin/inst_lang.php
2365   /admin/inst_module.php
2366   /dimensions/inquiry/search_dimensions.php
2367   /includes/ui/ui_controls.inc
2368   /includes/ui/ui_view.inc
2369   /includes/db_pager_view.inc
2370   /manufacturing/search_work_orders.php
2371   /purchasing/inquiry/po_search.php
2372   /purchasing/inquiry/po_search_completed.php
2373   /purchasing/inquiry/supplier_allocation_inquiry.php
2374   /purchasing/allocations/supplier_allocation_main.php
2375   /reporting/includes/reporting.inc
2376   /sales/allocations/customer_allocation_main.php
2377   /sales/inquiry/customer_allocation_inquiry.php
2378   /sales/inquiry/customer_inquiry.php
2379   /sales/inquiry/sales_orders_view.php
2380   /sales/inquiry/sales_deliveries_view.php
2381   /themes/default/images/receive.gif (new file)
2382   /themes/aquat/images/receive.gif (new file)
2383   /themes/cool/images/receive.gif (new file)
2384   
2385   
2386 21-Nov-2008 Joe Hunt
2387 + Preparing for Graphic Links instead of Text Links (user display option, default)
2388   (new field in 0_users, graphic_links)
2389 $ config.php
2390   /admin/display_prefs.php
2391   /admin/create_coy.php
2392   /admin/inst_lang.php
2393   /admin/inst_module.php
2394   /admin/db/users_db.inc
2395   /includes/current_user.inc
2396   /includes/prefs/userprefs.inc
2397   /includes/ui/ui_controls.inc
2398   /includes/ui/ui_input.inc
2399   /includes/ui/ui_view.inc
2400   /reporting/includes/reporting.inc
2401   /sql/alter2.1.sql 
2402   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2403           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2404   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2405           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2406   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2407           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2408   
2409 20-Nov-2008 Joe Hunt
2410 + Added new AGPL license file
2411 $ /doc/license.txt (new file)
2412
2413 19-Nov-2008 Janusz Dobrowolski
2414 # Fixed error handling during database upgrade in normal and forced mode.
2415 $ /admin/db/maintenance_db.inc
2416 ! Additions needed for foreign item codes support.
2417 $ /sql/alter2.1.php
2418   /sql/alter2.1.sql
2419
2420 19-Nov-2008 Joe Hunt
2421 ! Changed the default header2.inc.
2422 $ /reporting/includes/header2.inc
2423
2424 18-Nov-2008 Janusz Dobrowolski
2425 + System upgrade page for site admins
2426 $ /admin/db/maintenance_db.inc
2427   /applications/setup.php
2428   /admin/inst_upgrade.php       (new)
2429   /sql/alter2.1.php             (new)
2430 ! Added $tbpref parameter to get_user_prefs()
2431 $ /admin/db/company_db.inc
2432 # Next fixes to db_pager behaviour.
2433 $ /includes/db_pager.inc
2434   /includes/ui/db_pager_view.inc
2435   /dimensions/inquiry/search_dimensions.php
2436   /inventory/inquiry/stock_movements.php
2437   /manufacturing/search_work_orders.php
2438   /manufacturing/inquiry/where_used_inquiry.php
2439   /purchasing/allocations/supplier_allocation_main.php
2440   /purchasing/inquiry/po_search.php
2441   /purchasing/inquiry/po_search_completed.php
2442   /purchasing/inquiry/supplier_allocation_inquiry.php
2443   /purchasing/inquiry/supplier_inquiry.php
2444   /sales/allocations/customer_allocation_main.php
2445   /sales/inquiry/customer_allocation_inquiry.php
2446   /sales/inquiry/customer_inquiry.php
2447   /sales/inquiry/sales_deliveries_view.php
2448   /sales/inquiry/sales_orders_view.php
2449
2450 16-Nov-2008 Janusz Dobrowolski
2451 ! Rewritten for paged query results.
2452 $ /inventory/inquiry/stock_movements.php
2453 + Added optional footer and header in db_pager, simplified usage.
2454 $ /includes/db_pager.inc
2455   /includes/ui/db_pager_view.inc
2456 ! Code cleanup.
2457 $ /dimensions/inquiry/search_dimensions.php
2458   /manufacturing/search_work_orders.php
2459   /manufacturing/inquiry/where_used_inquiry.php
2460   /purchasing/inquiry/po_search.php
2461   /purchasing/inquiry/po_search_completed.php
2462   /purchasing/inquiry/supplier_allocation_inquiry.php
2463   /purchasing/inquiry/supplier_inquiry.php
2464   /sales/inquiry/customer_allocation_inquiry.php
2465   /sales/inquiry/customer_inquiry.php
2466   /sales/inquiry/sales_deliveries_view.php
2467   /sales/inquiry/sales_orders_view.php
2468
2469 16-Nov-2008 Joe Hunt
2470 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2471 $ /admin/attachments.php (new file)
2472   /applications/setup.php
2473   /purchasing/supplier_credit,php
2474   /purchasing/supplier_invoice.php
2475   /sql/alter2.1.sql
2476 # Minor bug in view_print_transactions.php
2477 $ /admin/view_print_transactions.php
2478
2479 15-Nov-2008 Joe Hunt
2480 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2481 $ /gl/gl_bank.php
2482   /gl/gl_journal.php
2483   /gl/includes/db/gl_db_bank_accounts.inc
2484   /gl/includes/ui/gl_bank_ui.inc
2485   /gl/includes/ui/gl_journal_ui.inc
2486   /includes/ui/ui_lists.inc
2487   
2488 15-Nov-2008 Joe Hunt
2489 + Added Tax Inquiry in Banking and General Ledger tab.
2490 $ /applications/generalledger.php
2491   /gl/inquiry/tax_inquiry.php (new file)
2492   
2493 14-Nov-2008 Joe Hunt
2494 + Added Sales Groups and Recurrent Invoices.
2495 $ /applications/customers.php
2496   /includes/ui/ui_lists.inc
2497   /reporting/includes/reporting.inc
2498   /reporting/rep108.php
2499   /sales/includes/db/branches_db.inc
2500   /sales/includes/db/sales_credit_db.inc
2501   /sales/includes/db/sales_delivery_db.inc
2502   /sales/includes/db/sales_invoice_db.inc
2503   /sales/inquiry/sales_orders_view.php
2504   /sales/manage/customer_branches.php
2505   /sales/manage/customers.php
2506   /sql/alter2.1.sql
2507   /sales/create_recurrent_invoices.php (new file)
2508   /sales/manage/recurrent_invoices.php (new file)
2509   /sales/manage/sales_groups.php (new file)
2510
2511 13-Nov-2008 Janusz Dobrowolski
2512 ! Rewritten for paged query results.
2513 $ /dimensions/inquiry/search_dimensions.php
2514 # Removed obsolete dimension list submit_on_change option.
2515 $ /sales/includes/ui/sales_order_ui.inc
2516   /sales/credit_note_entry.php
2517   /sales/includes/ui/sales_credit_ui.inc
2518
2519 12-Nov-2008 Janusz Dobrowolski
2520 ! Rewritten for paged query results.
2521 $ /manufacturing/search_work_orders.php
2522   /manufacturing/inquiry/where_used_inquiry.php
2523   /purchasing/allocations/supplier_allocation_main.php
2524   /sales/allocations/customer_allocation_main.php
2525 ! Code reorganization to reuse sql query by db_pager.
2526   /purchasing/includes/db/supp_trans_db.inc
2527   /purchasing/includes/db/suppalloc_db.inc
2528   /sales/includes/db/custalloc_db.inc
2529 ! Added $echo parameter to view_stock_status()
2530 $ /includes/ui/ui_view.inc
2531 # Fixed sql query (duplicated rows in query result)
2532 $ /sales/inquiry/customer_inquiry.php
2533 # Fixed bom selection via $_GET['stock_id']
2534 $  /manufacturing/manage/bom_edit.php
2535
2536 12-Nov-2008 Joe Hunt
2537 ! Added dimension entries in delivery and invoice forms
2538 $ /includes/ui/ui_lists.inc
2539   /sales/credit_note_entry.php
2540   /sales/includes/cart_class.inc
2541   /sales/includes/db/cust_trans_db.inc
2542   /sales/includes/db/sales_credit_db.inc
2543   /sales/includes/db/sales_delivery_db.inc
2544   /sales/includes/db/sales_invoice_db.inc
2545   /sales/includes/db/sales_order_db.inc
2546   /sales/includes/sales_db.inc
2547   /sales/includes/ui/sales_credit_ui.inc
2548   /sales/includes/ui/sales_order_ui.inc
2549   /sales/sales_order_entry.php
2550   /sql/alter2.1.sql
2551   
2552 12-Nov-2008 Janusz Dobrowolski
2553 ! Changed db_pager API for inserted columns.
2554 $ /includes/db_pager.inc
2555   /includes/ui/db_pager_view.inc
2556 ! Fixed $cols according to api change.
2557 $ /purchasing/inquiry/supplier_inquiry.php
2558   /sales/inquiry/customer_allocation_inquiry.php
2559   /sales/inquiry/customer_inquiry.php
2560   /sales/inquiry/sales_deliveries_view.php
2561   /sales/inquiry/sales_orders_view.php
2562 ! Rewritten for paged query results.
2563 $ /purchasing/inquiry/po_search.php
2564   /purchasing/inquiry/po_search_completed.php
2565   /purchasing/inquiry/supplier_allocation_inquiry.php
2566
2567 10-Nov-2008 Janusz Dobrowolski
2568 # Suppressed page update after import errors
2569 $ /admin/backups.php
2570 # More fail safe db_import()
2571 $ /admin/db/maintenance_db.inc
2572 # Added check for POS relations before account delete.
2573 $ /gl/manage/bank_accounts.php
2574 # Fixed for MySQL <4.0.18, removed bank_trans_types
2575 $ /sql/alter2.1.sql
2576 # Fixed page update after branch/customer change.
2577 $ /sales/includes/ui/sales_order_ui.inc
2578
2579 10-Nov-2008 Joe Hunt
2580 ! changing the default.css style sheets to handle the new navibar/buttons
2581 $ /themes/default/default.css 
2582   /themes/aqua/default.css
2583   /themes/cool/default.css
2584   /themes/cool/images/sort_asc.gif
2585   /themes/cool/images/sort_desc.gif
2586   
2587 10-Nov-2008 Joe Hunt
2588 ! Changed Bank Statement Report in accourding to Bank Account Change
2589 $ /reporting/rep601.php
2590   /reporting/includes/reports_classes.inc
2591 # Removed Type header from bank inquiry.
2592   /gl/inquiry/bank_inquiry.php
2593   
2594 09-Nov-2008 Janusz Dobrowolski
2595 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2596 $ /applications/generalledger.php
2597   /gl/bank_transfer.php
2598   /gl/gl_bank.php
2599   /gl/includes/db/gl_db_bank_accounts.inc
2600   /gl/includes/db/gl_db_bank_trans.inc
2601   /gl/includes/db/gl_db_banking.inc
2602   /gl/includes/db/gl_db_trans.inc
2603   /gl/includes/ui/gl_bank_ui.inc
2604   /gl/inquiry/bank_inquiry.php
2605   /gl/manage/bank_accounts.php
2606   /gl/view/bank_transfer_view.php
2607   /gl/view/gl_deposit_view.php
2608   /gl/view/gl_payment_view.php
2609   /includes/banking.inc
2610   /includes/data_checks.inc
2611   /includes/types.inc
2612   /includes/ui/ui_lists.inc
2613   /purchasing/supplier_payment.php
2614   /purchasing/includes/db/supp_payment_db.inc
2615   /purchasing/includes/db/supp_trans_db.inc
2616   /purchasing/view/view_supp_payment.php
2617   /sales/customer_payments.php
2618   /sales/includes/db/payment_db.inc
2619   /sales/includes/db/sales_invoice_db.inc
2620   /sales/view/view_receipt.php
2621   /sql/alter2.1.sql
2622 ! Fixed session name for multiuser debuging tests.
2623   /includes/lang/language.php
2624 ! Preparing to paged table view in customer_allocation_main.php 
2625 $ /sales/includes/db/cust_trans_db.inc
2626   /sales/includes/db/custalloc_db.inc
2627 # Small fix to avoid sql conflicts
2628 $ /sales/includes/db/sales_points_db.inc
2629 # Changes to POS addition related to above changes.
2630 $ /includes/ui/ui_lists.inc
2631   /sales/includes/db/sales_points_db.inc
2632   /sales/manage/sales_points.php
2633   /sql/alter2.1.sql
2634
2635 09-Nov-2008 Joe Hunt
2636 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2637 $ /includes/ui/ui_lists.inc 
2638   /includes/ui/ui_input.inc 
2639   /gl/gl_bank.php
2640   /gl/includes/db/gl_db_bank_accounts.inc
2641   /gl/includes/ui/gl_bank_ui.inc
2642   /gl/manage/gl_quick_entries.php
2643 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2644 $ /sql/alter2.1.sql
2645
2646 08-Nov-2008 Janusz Dobrowolski
2647 ! Rewritten for paged query results.
2648 $ /purchasing/inquiry/supplier_inquiry.php
2649 # Fixed broken table content after customer selector change.
2650 $ /sales/inquiry/customer_allocation_inquiry.php
2651   /sales/inquiry/customer_inquiry.php
2652   /sales/inquiry/sales_deliveries_view.php
2653   /sales/inquiry/sales_orders_view.php
2654
2655 05-Nov-2008 Janusz Dobrowolski
2656 ! Changed dbpager API.
2657 $ /includes/ui/db_pager_view.inc
2658 # Polishing db_pager code.
2659 $ /includes/db_pager.inc
2660 + Added array_replace() and array_append() helpers.
2661 $ /includes/main.inc
2662 # Fixed multiply sales document view links.
2663 $ /includes/ui/ui_view.inc
2664 ! Rewritten for paged query results.
2665 $ /sales/inquiry/customer_allocation_inquiry.php
2666   /sales/inquiry/customer_inquiry.php
2667   /sales/inquiry/sales_deliveries_view.php
2668 ! Code cleanup.
2669 $ /sales/inquiry/sales_orders_view.php
2670
2671 04-Nov-2008 Janusz Dobrowolski
2672 + Added db_pager widget for paged/sorted sql query display.
2673 $ /includes/db_pager.inc (New)
2674   /includes/ui/db_pager_view.inc (New)
2675   /themes/aqua/images/sort_asc.gif (New)
2676   /themes/aqua/images/sort_desc.gif (New)
2677   /themes/aqua/images/sort_none.gif (New)
2678   /themes/cool/images/sort_asc.gif (New)
2679   /themes/cool/images/sort_desc.gif (New)
2680   /themes/cool/images/sort_none.gif (New)
2681   /themes/default/images/sort_asc.gif (New)
2682   /themes/default/images/sort_desc.gif (New)
2683   /themes/default/images/sort_none.gif (New)
2684   /themes/default/default.css
2685   /themes/aqua/default.css
2686 + Added query size user preference.
2687 $ /admin/display_prefs.php
2688   /admin/db/users_db.inc
2689   /includes/current_user.inc
2690   /includes/prefs/userprefs.inc
2691   /sql/alter2.1.sql
2692 + Added helper functions for array manipulation.
2693 $ /includes/main.inc
2694 + Added mysql_fetch_assoc() wrapper.
2695 $ /includes/db/connect_db.inc
2696 ! Paged query result.
2697 $ /sales/inquiry/sales_orders_view.php
2698 # Two smaller fixes.
2699 $ /js/inserts.js
2700
2701 31-Oct-2008 Janusz Dobrowolski
2702 + POS and cash sale support.
2703 $ /admin/users.php
2704   /admin/db/users_db.inc
2705   /applications/setup.php
2706   /includes/current_user.inc
2707   /includes/ui/ui_lists.inc
2708   /sales/sales_order_entry.php
2709   /sales/includes/cart_class.inc
2710   /sales/includes/sales_db.inc
2711   /sales/includes/ui/sales_order_ui.inc
2712   /sales/manage/sales_points.php (New)
2713   /sales/includes/db/sales_points_db.inc (New)
2714   /sales/includes/cart_class.inc
2715   /sales/includes/db/sales_invoice_db.inc
2716   /sales/includes/db/sales_order_db.inc
2717   /sql/alter2.1.sql
2718 # Fixed focus after error display.
2719 $ /js/utils.js
2720 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2721 $ /reporting/includes/tcpdf.php
2722 # Fixed sign in payment view.
2723 $ /sales/view/view_receipt.php
2724 # Fixed missing hotkeys support for print links.
2725 $ /reporting/includes/reporting.inc
2726
2727 30-Oct-2008 Joe Hunt
2728 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2729 $ /applications/generalledger.php 
2730   /includes/data_checks.inc
2731   /includes/types.inc
2732   /includes/ui/ui_lists.inc
2733   /gl/gl_bank.php
2734   /gl/includes/db/gl_db_bank_accounts.inc
2735   /gl/includes/ui/gl_bank_ui.inc
2736   /gl/manage/gl_quick_entries.php
2737   /sales/manage/customer_branches.php
2738 ! New table, 0_quick_entries
2739 $ /sql/alter2.1.sql
2740 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2741 $ /gl/manage/gl_accounts.php
2742
2743 24-Oct-2008 Janusz Dobrowolski
2744 ! Added hotkeys to final menu options.
2745 $ /dimensions/dimension_entry.php
2746   /gl/bank_transfer.php
2747   /gl/gl_bank.php
2748   /gl/gl_journal.php
2749   /inventory/adjustments.php
2750   /inventory/transfers.php
2751   /manufacturing/work_order_add_finished.php
2752   /manufacturing/work_order_issue.php
2753   /manufacturing/work_order_release.php
2754   /purchasing/po_entry_items.php
2755   /purchasing/po_receive_items.php
2756   /purchasing/supplier_payment.php
2757   /sales/credit_note_entry.php
2758   /sales/customer_credit_invoice.php
2759   /sales/customer_invoice.php
2760   /sales/customer_payments.php
2761   /sales/sales_order_entry.php
2762 # Fixed TCPDF errors display.
2763 $ /reporting/includes/tcpdf.php
2764 # Fixed page position after message display.
2765 $  /js/utils.js
2766
2767 23-Oct-2008 Janusz Dobrowolski
2768 + Improved report module performance, also usable without javascript.
2769 $ /reporting/reports_main.php
2770   /reporting/includes/class.pdf.inc
2771   /reporting/includes/pdf_report.inc
2772   /reporting/includes/reports_classes.inc
2773   /reporting/includes/header2.inc
2774 + Hotkey support for viewer links.
2775 $ /includes/ui/ui_view.inc
2776   /js/inserts.js
2777 + Added purchase order printing after entry.
2778 $ /purchasing/po_entry_items.php
2779 + Added hotkeys to credit note final menu.
2780 $ /sales/credit_note_entry.php
2781 # Fixed submit button for IE7
2782 $ /includes/ui/ui_input.inc
2783 # Fixed ajax popup flicker.
2784 $ /js/utils.js
2785 # Fix after 2.0.4 merge
2786 $ /sales/inquiry/sales_orders_view.php
2787
2788 23-Oct-2008 Joe Hunt
2789 ! Merging the changes up to 2-0-4
2790 $ /purchasing/supplier_invoice.php
2791   /purchasing/supplier_credit.php
2792   /purchasing/includes/db/invoice_db.inc
2793   /purchasing/includes/db/grn_db.inc
2794   /purchasing/includes/ui/invoice_ui.inc
2795   /purchasing/supplier_invoice_grns.php (File removed)
2796   /purchasing/supplier_credit_grns.php (File removed)
2797   /purchasing/supplier_trans_gl.php (File removed)
2798   /gl/inquiry/gl_trial_balance.php
2799   /gl/inquiry/gl_account_inquiry.php
2800   /reporting/rep704.php
2801   /reporting/rep708.php
2802   /sql/en_US-demo.sql
2803   /sales/includes/ui/sales_order_ui.inc
2804   /sales/inquiry/sales_orders_view.php
2805   
2806 20-Oct-2008 Janusz Dobrowolski
2807 # Fix for pdf reports (php 5.2.4 issue)
2808 $ /reporting/includes/pdf_report.inc
2809
2810 19-Oct-2008 Janusz Dobrowolski
2811 + User interface mode (full vs fallback) detected and set on login
2812 $ /access/login.php
2813   /includes/current_user.inc
2814   /includes/session.inc
2815   /includes/ui/ui_input.inc
2816   /includes/ui/ui_lists.inc
2817 + More sales documents available for printing from inquiry page.
2818 $ /sales/inquiry/customer_inquiry.php
2819   /reporting/includes/header2.inc
2820 ! Changed version info.
2821 $ /config.php
2822 # Fixed ajax popup/redirection.
2823 $ /reporting/includes/pdf_report.inc
2824   /includes/ajax.inc
2825
2826 17-Oct-2008 Janusz Dobrowolski
2827 + Added ajax request indicator.
2828 $ /js/utils.js
2829   /themes/aqua/renderer.php
2830   /themes/aqua/images/ajax-loader.gif (new)
2831   /themes/cool/renderer.php
2832   /themes/cool/images/ajax-loader.gif (new)
2833   /themes/default/renderer.php
2834   /themes/default/images/ajax-loader.gif (new)
2835 + Added optional popup for pdf reports display.
2836 $ /admin/display_prefs.php
2837   /admin/users.php
2838   /admin/db/users_db.inc
2839   /includes/current_user.inc
2840   /includes/prefs/userprefs.inc
2841   /reporting/includes/pdf_report.inc
2842   /sql/alter2.1.sql
2843 # Changed message for missing currency rate.
2844 $ /includes/banking.inc
2845 # Fixed submit/button behaviour.
2846 $ /js/inserts.js
2847 # Fixed canceling order.
2848 $ /sales/sales_order_entry.php
2849 # Fixed typo in css
2850 $ /themes/aqua/default.css
2851 # Fixed pdf_debug mode
2852 $ /reporting/includes/reporting.inc
2853   /reporting/includes/reports_classes.inc
2854
2855 15-Oct-2008 Janusz Dobrowolski
2856 + Added remote printing support
2857 $ /admin/print_profiles.php (new)
2858   /admin/printers.php (new)
2859   /admin/db/printers_db.inc (new)
2860   /reporting/prn_redirect.php (new)
2861   /reporting/includes/printer_class.inc (new)
2862   /sql/alter2.1.sql (new)
2863   /config.php
2864   /admin/display_prefs.php
2865   /admin/users.php
2866   /admin/db/users_db.inc
2867   /applications/setup.php
2868   /includes/current_user.inc
2869   /includes/prefs/userprefs.inc
2870   /includes/ui/ui_lists.inc
2871   /js/inserts.js
2872   /js/utils.js
2873   /reporting/rep109.php
2874   /reporting/reports_main.php
2875   /reporting/includes/pdf_report.inc
2876   /reporting/includes/reporting.inc
2877   /reporting/includes/reports_classes.inc
2878 !Fixes related to changed printing api.
2879 $ /admin/view_print_transaction.php
2880   /purchasing/inquiry/po_search.php
2881   /purchasing/inquiry/po_search_completed.php
2882   /sales/customer_credit_invoice.php
2883   /sales/customer_delivery.php
2884   /sales/customer_invoice.php
2885   /sales/sales_order_entry.php
2886   /sales/inquiry/customer_inquiry.php
2887   /sales/inquiry/sales_deliveries_view.php
2888   /sales/inquiry/sales_orders_view.php
2889 + Added optional id parameter for label helpers; added value for buttons.
2890 $ /includes/ui/ui_input.inc
2891 + Added ajax popup screen command.
2892 $ /includes/ajax.inc
2893 # Skipping index.php file during flush_dir()
2894 $ /includes/main.inc
2895
2896 06-Oct-2008 Janusz Dobrowolski
2897 + Menu hotkeys system implementation.
2898 $ /includes/page/header.inc
2899   /includes/ui/ui_controls.inc
2900   /includes/ui/ui_input.inc
2901   /js/JsHttpRequest.js
2902   /js/inserts.js
2903   /js/utils.js
2904   /reporting/includes/reports_classes.inc
2905   /sales/sales_order_entry.php
2906   /sales/manage/customers.php
2907   /themes/aqua/default.css
2908   /themes/aqua/renderer.php
2909   /themes/cool/default.css
2910   /themes/cool/renderer.php
2911   /themes/default/default.css
2912   /themes/default/renderer.php
2913 + Access keys added to menu options strings.
2914 $ /config.php
2915   /applications/customers.php
2916   /applications/dimensions.php
2917   /applications/generalledger.php
2918   /applications/inventory.php
2919   /applications/manufacturing.php
2920   /applications/setup.php
2921   /applications/suppliers.php
2922   /reporting/reports_main.php
2923
2924 ------------------------------- Release 2.0.3 --------------------------------------------
2925 06-Oct-2008 Joe Hunt
2926 ! Release 2.0.3
2927 $ config.php
2928 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2929 $ /inventory/inquiry/stock_movements.php
2930
2931 05-Oct-2008 Janusz Dobrowolski
2932 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2933 $ /sales/includes/cart_class.inc
2934   /sales/includes/sales_db.inc
2935   /sales/includes/db/sales_credit_db.inc
2936   /sales/includes/db/sales_delivery_db.inc
2937   /sales/includes/db/sales_invoice_db.inc
2938 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2939 $ /sales/manage/customers.php
2940
2941 04-Oct-2008 Joe Hunt
2942 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2943 $ /admin/db/voiding_db.inc
2944 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2945 $ /inventory/includes/db/item_adjust_db.inc
2946
2947 01-Oct-2008 Joe Hunt
2948 # When deleting the last module in FA a parce error arose:
2949 $ /admin/inst_module.php
2950   /admin/inst_lang.php
2951
2952 30-Sep-2008 Janusz Dobrowolski
2953 # Bug [0000067] Settled supplier documents were displayed as overdued.
2954 $ /purchasing/inquiry/supplier_inquiry.php
2955   /purchasing/inquiry/supplier_allocation_inquiry.php
2956 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2957 $ /sales/allocations/customer_allocation_main.php
2958
2959 29-Sep-2008 Janusz Dobrowolski
2960 # Bug [0000065] Changing item type during adding new item caused record reset.
2961 $ /inventory/manage/items.php
2962
2963 26-Sep-2008 Joe Hunt
2964 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2965 $ /sales/includes/db/sales_credit_db.inc
2966
2967 26-Sep-2008 Janusz Dobrowolski
2968 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2969 $ /sales/includes/db/sales_delivery_db.inc
2970
2971 25-Sep-2008 Joe Hunt
2972 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2973   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2974 $ /gl/gl_budget.php
2975   /includes/db/comments_db.inc
2976   /inventory/cost_update.php
2977   /purchasing/includes/db/supp_trans_db.inc
2978   /sales/includes/db/cust_trans_db.inc
2979 # Bug [0000060] table prefix error message and inconsistency at install
2980 $ /admin/db/maintenance_db.inc
2981   /install/index.php
2982   /install/save.php
2983 # Bug [0000061] Delivery Modifitication (standard cost change)
2984 $ /sales/includes/db/sales_delivery_db.inc
2985
2986 ------------------------------- Release 2.0.2 --------------------------------------------
2987 23-Sep-2008 Joe Hunt
2988 ! Release 2.0.2
2989 $ config.php
2990 ! Increased time_out to 3 minutes.
2991 $ /install/save.php
2992
2993 23-Sep-2008 Joe Hunt
2994 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2995 $ /sales/sales_order_entry.php
2996
2997 21-Sep-2008 Janusz Dobrowolski
2998 + Added submit_on_change option for date fields
2999 $ /includes/ui/ui_input.inc
3000 + Automatic exchange rate update after document date change
3001 $ /gl/bank_transfer.php
3002   /gl/gl_bank.php
3003   /gl/includes/db/gl_db_rates.inc
3004   /gl/includes/ui/gl_bank_ui.inc
3005   /includes/banking.inc
3006   /includes/ui/ui_view.inc
3007   /purchasing/supplier_payment.php
3008   /sales/customer_payments.php
3009   /sales/includes/cart_class.inc
3010 # Sales/purchase terms update after document date change [0000058]
3011 $ /purchasing/includes/ui/invoice_ui.inc
3012   /purchasing/includes/ui/po_ui.inc
3013   /sales/customer_invoice.php
3014 # Fixed edit line total, price update after date change
3015 $ /sales/includes/ui/sales_credit_ui.inc
3016   /sales/includes/ui/sales_order_ui.inc
3017 # Fixed unneeded page reload on enter key in text inputs
3018 $ /js/inserts.js
3019 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3020 $ /includes/lang/language.php
3021 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3022 $ /includes/ui/ui_view.inc
3023 ! Default delivery required by changed to 1 day.
3024 $ /includes/prefs/sysprefs.inc
3025 # Small bug fix 
3026 $ /sales/includes/sales_db.inc
3027
3028 20-Sep-2008 Joe Hunt
3029 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3030 $ /admin/gl_setup.php
3031   /admin/db/company_db
3032   /includes/banking.inc
3033   /purchasing/allocations/supplier_allocate.php
3034   /purchasing/includes/db/suppalloc_db.inc
3035   /sales/allocations/customer_allocate.php
3036   /sales/includes/db/custalloc_db.inc
3037   /sales/includes/db/payment_db.inc
3038   /sales/includes/db/sales_credit_db.inc
3039 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3040   /reporting/includes/tcpdf.php
3041 ! Layout adjustments
3042   /dimensions/includes/dimensions_ui.inc
3043   /dimensions/view/view_dimension.php
3044   /inventory/view/view_adjustment.php
3045   /manufacturing/view/work_order_view.php
3046   
3047 18-Sep-2008 Janusz Dobrowolski
3048 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3049 $ /index.php
3050   /includes/ui/ui_controls.inc
3051   /includes/ui/ui_input.inc
3052   /includes/ui/ui_lists.inc
3053   /js/inserts.js
3054 + Add/view on F4 in customer/supplier selectors
3055 $ /gl/gl_bank.php
3056 + Add/view on F4 in supplier/items selectors
3057 $ /purchasing/po_entry_items.php
3058   /inventory/manage/items.php
3059 + Add/view on F4 in supplier selector
3060 $ /purchasing/supplier_credit.php
3061   /purchasing/supplier_invoice.php
3062   /purchasing/supplier_payment.php
3063   /purchasing/allocations/supplier_allocation_main.php
3064   /purchasing/manage/suppliers.php
3065   /inventory/purchasing_data.php
3066 + Add/view on F4 in customer selector
3067   /sales/credit_note_entry.php
3068   /sales/customer_payments.php
3069   /sales/sales_order_entry.php
3070   /sales/allocations/customer_allocation_main.php
3071   /sales/includes/ui/sales_credit_ui.inc
3072   /sales/includes/ui/sales_order_ui.inc
3073   /sales/manage/customer_branches.php
3074   /sales/manage/customers.php
3075 # Syntax error introduced in previous update fixed
3076 $ /inventory/prices.php
3077 # Fixed retreiving of exchange rates [0000057]
3078 $ /gl/manage/exchange_rates.php
3079   /includes/banking.inc
3080   /includes/ui/ui_view.inc
3081
3082 18-Sep-2008 Joe Hunt
3083 + New Report - Bank Statement.
3084 $ /reporting/reports_main.php
3085   /reporting/rep601.php (new file)
3086   
3087 17-Sep-2008 Joe Hunt
3088 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3089   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3090 $ /reporting/includes/tcpdf.php
3091 ! Inventory column option in Report Stock Sheet Check.
3092 $ /reporting/reports_main.php
3093   /reporting/rep303.php
3094   
3095 11-Sep-2008 Janusz Dobrowolski
3096 # Fixed slash quotation problems on direct POST values display.
3097 $ /includes/session.inc
3098   /includes/db/connect_db.inc
3099 # Added missing db_escape on person_id.
3100 $ /gl/includes/db/gl_db_bank_trans.inc
3101   /gl/includes/db/gl_db_trans.inc
3102 # Added error message and suppressed db update on failed ECB exchange rate read.
3103 $ /includes/ui/ui_view.inc
3104
3105 10-Sep-2008 Janusz Dobrowolski
3106 # Fixed company folders renaming after company remove.
3107 $ /admin/create_coy.php
3108 # Fixed list selectors' behaviour during search.
3109 $ /includes/ui/ui_lists.inc
3110 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3111 $ /inventory/cost_update.php
3112   /inventory/prices.php
3113   /inventory/purchasing_data.php
3114   /inventory/reorder_level.php
3115   /inventory/includes/item_adjustments_ui.inc
3116   /inventory/includes/stock_transfers_ui.inc
3117   /inventory/inquiry/stock_status.php
3118   /inventory/manage/items.php
3119   /manufacturing/includes/work_order_issue_ui.inc
3120   /manufacturing/inquiry/where_used_inquiry.php
3121   /purchasing/includes/ui/po_ui.inc
3122   /sales/includes/ui/sales_credit_ui.inc
3123   /sales/includes/ui/sales_order_ui.inc
3124
3125 09-Sep-2008 Joe Hunt
3126 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3127 $ /purchasing/includes/db/invoice_db.inc
3128
3129 ------------------------------- Release 2.0.1 --------------------------------------------
3130 07-Sep-2008 Joe Hunt
3131 ! Release 2.0.1
3132 $ config.php
3133
3134 05-Sep-2008 Janusz Dobrowolski
3135 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3136 $ /sales/includes/sales_db.inc
3137   /sales/includes/db/sales_credit_db.inc
3138 ! Obsolete code removed
3139 $ /sales/customer_credit_invoice.php
3140
3141 05-Sep-2008 Joe Hunt
3142 # Bug [0000053] Missing GL postings on item issue on Work Order
3143 $ /manufacturing/includes/db/work_order_quick_db.inc
3144   /manufacturing/includes/db/work_order_issues_db.inc
3145   /manufacturing/includes/db/work_order_produce_items_db.inc
3146 ! Bad layout in aging on report Statements
3147 $ /reporting/rep108.php
3148
3149 04-Sep-2008 Joe Hunt
3150 # Bug [0000050] Invoice no. on all sales reports
3151 $ /reporting/includes/doctext.inc
3152   /reporting/includes/doctext2.inc
3153   
3154 04-Sep-2008 Joe Hunt
3155 # Bug [0000052] Inventory Valuation Report
3156 $ /reporting/rep301.php
3157
3158 04-Sep-2008 Joe Hunt
3159 # Bug [0000047] Not possible to view delivery sequence
3160 $ /purchasing/supplier_credit_grns.php
3161   /purchasing/supplier_invoice_grns.php
3162   /purchasing/includes/db/grn_db.inc
3163   /purchasing/includes/ui/invoice_ui.inc
3164   /purchasing/view/view_po.php
3165   /purchasing/view/view_supp_credit.php
3166 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3167 $ /sales/includes/db/sales_credit_db.inc  
3168
3169 03-Sep-2008 Janusz Dobrowolski
3170 # Fixed fatal error handling in php5
3171 $ /includes/errors.inc
3172   /includes/session.inc
3173 # Fixed display of errors while saving sales documents
3174 $ /sales/sales_order_entry.php
3175
3176 03-Sep-2008 Joe Hunt
3177 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3178 $ /inventory/inquiry/stock_movements.php
3179   /purchasing/includes/db/grn_db.inc
3180   /purchasing/includes/invoice_db.inc
3181
3182 03-Sep-2008 Joe Hunt
3183 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3184 # Bug [0000044] Standard Cost error on credit note
3185 $ /inventory/includes/db/items_adjust_db.inc
3186   /purchasing/includes/db/grn_db.inc
3187   /purchasing/includes/invoice_db.inc
3188 # Bug [0000045] Cannot close fiscal year 
3189 $ /admin/fiscalyears.php
3190 # Update screen bug in Bank Account Inquiry.
3191   $ /gl/inquiry/bank_inquiry.php
3192
3193 02-Sep-2008 Joe Hunt
3194 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3195 $ /reporting/includes/reports_classes.inc
3196 $ /reporting/rep702.php
3197
3198 01-Sep-2008 Joe Hunt
3199 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3200 $ /lang/new_language_template/LC_MASSAGES/empty.po
3201   /lang/en_US/LC_MESSAGES/en_US.mo
3202
3203 31-Aug-2008 Janusz Dobrowolski
3204 + Added ajax support for file uploading
3205 $ /js/utils.js
3206 # Final fix for logo file upload
3207 $ /admin/company_preferences.php
3208 # Fixed item image file upload
3209 $ /inventory/manage/items.php
3210
3211 30-Aug-2008 Janusz Dobrowolski
3212 ! Up to date translation file
3213 $ /lang/new_language_template/LC_MASSAGES/empty.po
3214 # Fixed broken &amp's in backup files [0000040]
3215 $ /admin/db/maintenance_db.inc
3216 # Temporary fix (sync page reload) for uploading logo file
3217 $ /admin/company_preferences.php
3218 -------------------------------2.0 Final --------------------------------------------
3219 21_aug-2008 Joe Hunt
3220 ! config.php file. Version changed to 2.0
3221 $ config.php
3222 ! Set time out to 120 seconds.
3223 $ /install/save.php
3224 # Removed js warnings on index pages
3225 $ /js/utils.js
3226
3227 20-Aug-2008 Joe Hunt
3228 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3229 $ /includes/db/inventory_db.inc
3230   /purchase/includes/db/grn_db.inc
3231   /purchase/includes/db/invoice_db.inc
3232
3233 20-Aug-2008
3234 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3235 $ /admin/db/voiding_db.inc
3236 # Fixing a minor bug in grn_db.inc
3237 $ /purchasing/includes/db/grn_db.inc 
3238   
3239 19-Aug-2008 Joe Hunt
3240 # Fixed some color conversion problems in the new PDF Engine
3241 $ /reporting/includes/pdf_report.inc
3242   /reporting/includes/class.pdf.inc
3243   
3244 19-Aut-2008 Joe Hunt
3245 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3246   /reporting/includes/pdf_report.inc
3247   /reporting/includes/header2.inc (This is important to download too!)
3248   
3249 19-Aug-2008 Joe Hunt
3250 ! Replacing the PDF Engine with a slightly modified TCPDF
3251 $ /reporting/fonts/helvetica*.php (new php files)
3252   /reporting/fonts/*.atm files removed
3253   /reporting/includes/pdf_report.inc (changed)
3254   /reporting/includes/class.pdf.inc (changed)
3255   /reporting/includes/barcodes.php (new file)
3256   /reporting/includes/htmlcolors.php (new file)
3257   /reporting/includes/html_entity_decode_php4.php (new file)
3258   /reporting/includes/tcpdf.php (new file, the PDF engine)
3259   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3260   
3261 18-Aug-2008 Joe Hunt
3262 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3263   that this can not be done. 
3264 $ /admin/db/voiding_db.inc
3265
3266 18-Aug-2008 Joe Hunt
3267 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3268 $ /purchase/includes/db/grn_db.inc
3269   /purchase/includes/db/invoice_db.inc
3270   
3271 16-Aug-2008 Janusz Dobrowolski
3272 # Fixed first supplier add confirmation [0000039].
3273 $ /purchasing/manage/suppliers.php
3274 # Fixed entering direct documents with date in the past [0000036]
3275 $ /sales/customer_delivery.php
3276   /sales/includes/cart_class.inc
3277 # Fixed date_picker caching in debug mode
3278 $ /includes/ui/ui_view.inc
3279 # Some focus fixes after user entry error
3280 $ /sales/manage/credit_status.php
3281   /sales/manage/customer_branches.php
3282   /sales/manage/sales_areas.php
3283   /sales/manage/sales_people.php
3284
3285 08-Aug-2008 Joe Hunt
3286 # Wrong email-adress field taken when emailing documents [0000035].
3287 $ /sales/includes/db/cust_trans_db.inc
3288
3289 02-Aug-2008 Joe Hunt
3290 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3291 $ /sales/manage/customer_branches.php
3292
3293 01-Aug-2008 Joe Hunt
3294 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3295 $ /sales/includes/db/customers_db.inc
3296   /sales/includes/db/sales_credit_db.inc
3297   /sales/includes/db/sales_delivery_db.inc
3298   /sales/includes/db/sales_invoice_db.inc
3299   
3300 31-Jul-2008 Joe Hunt
3301 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3302 $ /gl/gl_bank.php
3303
3304 30-Jul-2008 Joe Hunt
3305 ! Currency selection in Price Listing Report
3306 $ /reporting/rep104.php
3307   /reporting/reports_main.php
3308   
3309 28-Jul-2008 Janusz Dobrowolski
3310 # Fixed control buttons reset after record deletion.
3311 $ /admin/fiscalyears.php
3312   /admin/payment_terms.php
3313   /admin/shipping_companies.php
3314   /gl/manage/bank_accounts.php
3315   /gl/manage/currencies.php
3316   /gl/manage/gl_account_classes.php
3317   /gl/manage/gl_account_types.php
3318   /inventory/manage/item_categories.php
3319   /inventory/manage/item_units.php
3320   /inventory/manage/locations.php
3321   /inventory/manage/movement_types.php
3322   /manufacturing/manage/work_centres.php
3323   /sales/manage/credit_status.php
3324   /sales/manage/customer_branches.php
3325   /sales/manage/sales_areas.php
3326   /sales/manage/sales_people.php
3327   /sales/manage/sales_types.php
3328   /taxes/item_tax_types.php
3329   /taxes/tax_groups.php
3330   /taxes/tax_types.php
3331
3332 27-Jul-2008 Janusz Dobrowolski
3333 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3334 $ /includes/ui/ui_controls.inc
3335   /includes/ui/ui_input.inc
3336   /inventory/manage/item_units.php
3337 # Fixed focus setting on multi-form pages.
3338 $ /js/utils.js
3339 # Fixed ajax reload
3340 $ /manufacturing/work_order_release.php
3341
3342 26-Jul-2008 Janusz Dobrowolski
3343 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3344 $ /config.php
3345   /admin/create_coy.php
3346   /admin/inst_lang.php
3347   /admin/inst_module.php
3348   /includes/current_user.inc
3349 # Small layout fix
3350   /admin/fiscalyears.php
3351
3352 25-Jul-2008 Joe Hunt
3353 # Minor adjustments
3354 $ /includes/page/header.inc
3355   /manufacturing/work_order_release.php
3356   
3357 25-Jul-2008 Joe Hunt
3358 # Default application setting does not work [0000034]
3359 $ /includes/page/header.inc
3360
3361 25-Jul-2008 Joe Hunt
3362 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3363 $ config.php
3364
3365 25-Jul-2008 Joe Hunt
3366 # Missing GL transactions when producing advanced manufacturing [0000032].
3367 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3368
3369 24-Jul-2008 Janusz Dobrowolski
3370 + Added fatal error handling during ajax calls - [0000003] closed
3371 $ includes/session.inc
3372 # Fixed hints for lists without submit [0000026]
3373 $ includes/ui/ui_lists.inc
3374 # Removed not used file (related to [0000023])
3375 $ sql/basic.sql
3376
3377 24-Jul-2008 Joe Hunt
3378 # Pressing the link in the meta_forward function may result in a blank page.
3379 $ /includes/ui/ui_controls.inc
3380
3381 23-Jul-2008 Joe Hunt
3382 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3383 $ /gl/gl_bank.php
3384   /gl/includes/gl_bank_ui.inc
3385   
3386 22-Jul-2008 Janusz Dobrowolski
3387 # Corrected backup maintenance page display during script download.
3388 $ /admin/backups.php
3389
3390 20-Jul-2008 Janusz Dobrowolski
3391 # Corrected reports page display after yesterday change.
3392 $ /reporting/reports_main.php
3393
3394 19-Jul-2008 Janusz Dobrowolski
3395 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3396 $ /admin/backups.php
3397   /reporting/reports_main.php
3398 + Support for js only divs/pages.
3399 $ /includes/main.inc
3400   /includes/ui/ui_controls.inc
3401   /js/inserts.js
3402 # Fixed page usability in non-js mode.
3403 $ /sales/inquiry/sales_orders_view.php
3404 # Small table view fix
3405 $ /admin/inst_lang.php
3406
3407 18-Jul-2008 Janusz Dobrowolski
3408 + Added optional processing progressbar for submit buttons
3409 $ /includes/ui/ui_input.inc
3410   /includes/ui/ui_lists.inc
3411   /js/inserts.js
3412   /themes/aqua/images/progressbar.gif (new)
3413   /themes/cool/images/progressbar.gif (new)
3414   /themes/default/images/progressbar.gif (new)
3415 # Fixed database error after empty supplier search result [0000022]
3416 $ /purchasing/supplier_credit.php
3417   /purchasing/supplier_invoice.php
3418 # Fixed focus after update
3419 $ /admin/company_preferences.php
3420 # Fixed message typo.
3421 $ /admin/create_coy.php
3422 # Fixed line edition layout
3423 $ /inventory/includes/item_adjustments_ui.inc
3424
3425 18-Jul-2008 Joe Hunt
3426 # Parse error fixed [0000021] in customer_credit_invoice.php
3427 $ /sales/customer_credit_invoice.php
3428
3429 15-Jul-2008 Janusz Dobrowolski
3430 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3431 $ /sales/customer_delivery.php
3432
3433 14-Jul-2008 Janusz Dobrowolski
3434 # Fixed bug [0000017] - error while checking qoh
3435 $ /includes/ui/items_cart.inc
3436   /manufacturing/work_order_issue.php
3437 # Fixed ajax update
3438 $ /gl/manage/gl_accounts.php
3439
3440 13-Jul-2008 Joe Hunt
3441 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3442 $ /reporting/rep709.php
3443
3444 12-Jul-2008 Joe Hunt
3445 ! Rewrite of Tax Report (rep709.php).
3446 $ /reporting/rep709.php
3447
3448 09-Jul-2008 Janusz Dobrowolski
3449 # Corrections to maximum input lengths
3450 $ /gl/manage/bank_accounts.php
3451   /gl/manage/gl_account_classes.php
3452 # Fixed spare Back link on restricted pages
3453 $ /includes/session.inc
3454 # Fixed bank_account_types_list()
3455 $ /includes/ui/ui_lists.inc
3456 # Fixed warning about unexisting POST var
3457 $ /sales/manage/customers.php
3458
3459 08-Jul-2008 Janusz Dobrowolski
3460 # Added validation of entered quantities
3461 $ /sales/customer_credit_invoice.php
3462 # Fixed ajax update (0000015) and quantity checks
3463 $ /sales/customer_delivery.php
3464   /sales/customer_invoice.php
3465 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3466 $ /sales/includes/db/sales_delivery_db.inc
3467   /sales/includes/db/sales_invoice_db.inc
3468   /sales/includes/sales_db.inc
3469 # Fixed setting document date to Today() 
3470 $ /sales/includes/cart_class.inc
3471
3472 08-Jul-2008 Joe Hunt
3473 + Addition in test of duplicate fiscal year
3474 $ /admin/fiscalyears.php
3475
3476 07-Jul-2008 Joe Hunt
3477 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3478 $ /sales/manage/sales_types.php
3479
3480 07-Jul-2008 Janusz Dobrowolski
3481 + Added ajax
3482 $ /admin/fiscalyears.php
3483   /inventory/purchasing_data.php
3484 # Corrected factor parameter checking (fixes 00000012)
3485 $ /sales/includes/sales_db.inc
3486 ! Changed selector for fiscal year functions to id
3487 $ /admin/db/company_db.inc
3488 # Checking options parameter for combos 
3489 $ /includes/ui/ui_lists.inc
3490
3491 06-Jul-2008 Janusz Dobrowolski
3492 + Ajax additions
3493 $ /admin/view_print_transaction.php
3494   /admin/void_transaction.php
3495   /dimensions/dimension_entry.php
3496   /manufacturing/work_order_entry.php
3497   /manufacturing/manage/bom_edit.php
3498   /sales/manage/customer_branches.php
3499 + Default value calculated for new prices
3500 $ /inventory/prices.php
3501 + Optional default value for input_num()
3502 $ /includes/ui/ui_input.inc
3503 + Submit on change option for currency lists
3504 $ /includes/ui/ui_lists.inc
3505 # factor parameter in get_price() is now optional
3506 $ /sales/includes/sales_db.inc
3507 # Smaller fix to ajax page content update
3508 $ /sales/manage/customers.php
3509
3510 05-Jul-2008 Janusz Dobrowolski
3511 + Ajax additions
3512 $ /admin/change_current_user_password.php
3513   /admin/company_preferences.php
3514   /admin/forms_setup.php
3515   /admin/gl_setup.php
3516   /admin/payment_terms.php
3517   /admin/shipping_companies.php
3518   /admin/users.php
3519   /inventory/manage/item_categories.php
3520   /inventory/manage/item_units.php
3521   /inventory/manage/locations.php
3522   /inventory/manage/movement_types.php
3523   /manufacturing/manage/work_centres.php
3524   /sales/manage/credit_status.php
3525   /sales/manage/sales_areas.php
3526   /sales/manage/sales_people.php
3527   /sales/manage/sales_types.php
3528   /taxes/item_tax_types.php
3529   /taxes/tax_groups.php
3530   /taxes/tax_types.php
3531 # Gettext fixes
3532 $ /gl/manage/bank_accounts.php
3533   /gl/manage/bank_trans_types.php
3534   /gl/manage/currencies.php
3535   /gl/manage/gl_account_classes.php
3536   /gl/manage/gl_account_types.php
3537   /gl/manage/gl_accounts.php
3538
3539 04-Jul-2008 Janusz Dobrowolski
3540 + Ajax additions
3541   /gl/inquiry/bank_inquiry.php
3542   /gl/inquiry/gl_account_inquiry.php
3543   /gl/inquiry/gl_trial_balance.php
3544   /gl/manage/bank_accounts.php
3545   /gl/manage/bank_trans_types.php
3546   /gl/manage/currencies.php
3547   /gl/manage/exchange_rates.php
3548   /gl/manage/gl_account_classes.php
3549   /gl/manage/gl_account_types.php
3550   /gl/manage/gl_accounts.php
3551 ! Changed layout for simple db table editor pages
3552 $ /includes/ui/ui_input.inc
3553 - Removed unused GL account settings.
3554 $ /admin/gl_setup.php
3555   /admin/db/company_db.inc
3556   /gl/manage/gl_accounts.php
3557 # Fixed default sales account for customer branch.
3558 $ /admin/gl_setup.php
3559   /sales/manage/customer_branches.php
3560 # Fixed focus after ajax page reload.
3561 $ /includes/ajax.inc
3562 # Fixed optional submit for yesno and gl_all_accounts lists.
3563 $ /includes/ui/ui_lists.inc
3564
3565 01-Jul-2008 Janusz Dobrowolski
3566 + Ajax additions
3567   /gl/bank_transfer.php
3568   /gl/gl_budget.php
3569   /gl/gl_journal.php
3570   /gl/includes/ui/gl_journal_ui.inc
3571 + Added client side calculations for budget
3572   /gl/gl_budget.php
3573   /js/budget.js
3574 # Fixed default POST assigning [fixes 0000009]
3575   /includes/ui/ui_lists.inc
3576 # Fixed submit type in submit_row()
3577   /includes/ui/ui_input.inc
3578 # Small display fix
3579   /gl/manage/currencies.php
3580 ! Code cleanup
3581   /gl/gl_bank.php
3582   /gl/includes/ui/gl_bank_ui.inc
3583   /inventory/adjustments.php
3584   /inventory/transfers.php
3585   /purchasing/po_entry_items.php
3586   /sales/sales_order_entry.php
3587   /sales/credit_note_entry.php
3588
3589 29-Jun-2008 Janusz Dobrowolski
3590 ! Rewritten bank deposit/payment related files, added ajax
3591   /gl/gl_deposit.php (removed)
3592   /gl/gl_payment.php (removed)
3593   /gl/gl_bank.php (added)
3594   /gl/includes/ui/gl_bank_ui.inc (new file)
3595   /gl/includes/ui/gl_deposit_ui.inc (removed)
3596   /gl/includes/ui/gl_payment_ui.inc (removed)
3597   /gl/includes/db/gl_db_banking.inc
3598   /gl/gl_journal.php
3599   /manufacturing/search_work_orders.php
3600   /applications/generalledger.php
3601 + Added fallback flag for non-js mode only ui elements
3602 $ /js/inserts.js
3603 ! Default value from POST for check_box,hidden and text_cells inputs
3604 $ /includes/ui/ui_input.inc
3605 ! Rewritten non-sql list selectors
3606 $ /includes/ui/ui_lists.inc
3607   /purchasing/inquiry/supplier_allocation_inquiry.php
3608   /purchasing/inquiry/supplier_inquiry.php
3609 ! Added trans_type parameter to items_cart()  
3610 $ /includes/ui/items_cart.inc
3611   /inventory/adjustments.php
3612   /inventory/transfers.php
3613   /manufacturing/work_order_issue.php
3614
3615 27-Jun-2008 Janusz Dobrowolski
3616 + Ajax additions
3617 $ /dimensions/dimension_entry.php
3618   /dimensions/inquiry/search_dimensions.php
3619   /manufacturing/work_order_add_finished.php
3620   /manufacturing/work_order_issue.php
3621   /manufacturing/work_order_release.php
3622   /manufacturing/includes/work_order_issue_ui.inc
3623   /manufacturing/search_work_orders.php
3624 ! Default $selected_id=null (ie current $_POST value) for all lists;
3625    standard view (ie with search box) of stock_component_list()
3626 $ /includes/ui/ui_lists.inc
3627 # Fixed selection for outstanding work orders
3628 $ /manufacturing/search_work_orders.php
3629 # Fixed stock item links
3630 $ /inventory/includes/item_adjustments_ui.inc
3631   /inventory/includes/stock_transfers_ui.inc
3632 # Fixed typo in menu option
3633 $ /applications/manufacturing.php
3634
3635 27-Jun-2008 Joe Hunt
3636 # Minor html adjustment in login.php
3637 $ /access/login.php
3638 # Fixed a bug when trying to create a duplicate year
3639 $ /admin/fiscalyears.php
3640 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3641 $ /applications/manufacturing.php
3642
3643 26-Jun-2008 Janusz Dobrowolski
3644 + Ajax additions
3645 $ /includes/ui/ui_lists.inc
3646   /inventory/adjustments.php
3647   /inventory/cost_update.php
3648   /inventory/prices.php
3649   /inventory/transfers.php
3650   /inventory/includes/item_adjustments_ui.inc
3651   /inventory/includes/stock_transfers_ui.inc
3652   /inventory/inquiry/stock_movements.php
3653   /inventory/manage/items.php
3654   /manufacturing/work_order_entry.php
3655   /purchasing/po_entry_items.php
3656 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3657 $ /includes/ui/items_cart.inc
3658 # Fixed bug 0000008 (call to no more existing function)
3659 $ /sales/includes/db/sales_types_db.inc
3660
3661 25-Jun-2008 Joe Hunt
3662 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3663 $ /purchasing/includes/ui/invoice_ui.inc
3664
3665 25-Jun-2008 Janusz Dobrowolski
3666 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3667 $ /purchasing/includes/ui/invoice_ui.inc
3668
3669 25-Jun-2008 Joe Hunt
3670 # Fixed bug when updating/saving Tax Group Items
3671 $ /includes/ui/ui_lists.inc
3672
3673 24-Jun-2008 Joe Hunt
3674 # Fixed inconsistencies in customer and supplier aging 
3675 $ /sales/includes/db/customers_db.inc
3676   /sales/inquiry/customer_inquiry.php
3677   /purchasing/includes/db/suppliers_db.inc
3678   /reporting/rep102.php
3679   /reporting/rep202.php
3680 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3681 $ /sales/sales_order_entry.php
3682
3683
3684 23-Jun-2008 Janusz Dobrowolski
3685 + Ajax additions to sales and purchasing modules
3686 $ /purchasing/po_receive_items.php
3687   /purchasing/supplier_credit.php
3688   /purchasing/supplier_credit_grns.php
3689   /purchasing/supplier_invoice.php
3690   /purchasing/supplier_invoice_grns.php
3691   /purchasing/supplier_trans_gl.php
3692   /purchasing/allocations/supplier_allocate.php
3693   /purchasing/includes/ui/invoice_ui.inc
3694   /sales/customer_credit_invoice.php
3695   /sales/allocations/customer_allocate.php
3696 # Fixed edition of purchase order (bug #0000001)
3697 $ /purchasing/includes/ui/po_ui.inc
3698 ! Improved client side allocation functions
3699 $ /js/allocate.js
3700 + Optional coloured price_format()
3701 $ /js/utils.js
3702   /js/inserts.js
3703 ! Async update of locations selector
3704 $ /includes/ui/ui_lists.inc
3705 # Fixed warning on pages without default focus.
3706 $ /includes/ui/ui_controls.inc
3707 # Fixed initial display for numeric inputs with dec=0. 
3708 $ /includes/ui/ui_input.inc
3709
3710 21-Jun-2008 Janusz Dobrowolski
3711 + Ajax additions to sales and purchasing modules
3712 $ /purchasing/po_entry_items.php
3713   /purchasing/supplier_payment.php
3714   /purchasing/allocations/supplier_allocate.php
3715   /purchasing/includes/ui/po_ui.inc
3716   /purchasing/inquiry/po_search.php
3717   /purchasing/inquiry/po_search_completed.php
3718   /purchasing/inquiry/supplier_allocation_inquiry.php
3719   /purchasing/inquiry/supplier_inquiry.php
3720   /purchasing/manage/suppliers.php
3721   /sales/manage/customers.php
3722
3723 21-Jun-2008 Joe Hunt
3724 + Added upload functionality to company logo. Better names on lists search.
3725 $ /admin/company_preferences.php
3726 ! Better layout on company logo print-out
3727 $ /reporting/includes/header2.inc
3728
3729 ---------------------------------------Release Candidate 2-------------------------------
3730 20-Jun-2008 Joe Hunt
3731 ! 2.0 Release Candidate 2
3732 $ config.php
3733   update.html
3734   
3735 20-Jun-2008 Joe Hunt
3736 ! In reorder_level.php the heading gets updated as well
3737 $ /inventory/reorder_level.php
3738 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3739 $ /inventory/manage/item_units.php
3740
3741 20-Jun-2008 Janusz Dobrowolski
3742 # Proper error handling even after exit() call.
3743 $ /includes/errors.inc
3744   /includes/main.inc
3745   /includes/session.inc
3746 # Fixed initial combo selection.
3747   /includes/ui/ui_lists.inc
3748 # Layout fixes to customer edition.
3749   /sales/manage/customers.php
3750 # Added order table reload after template option change
3751   /sales/inquiry/sales_orders_view.php
3752
3753 19-Jun-2008 Janusz Dobrowolski
3754 + Added ajax improvements
3755 $ /purchasing/allocations/supplier_allocation_main.php
3756   /sales/customer_delivery.php
3757   /sales/customer_invoice.php
3758   /sales/allocations/customer_allocation_main.php
3759   /sales/manage/customers.php
3760 + Ajax added to check helper function
3761 $ /includes/ui/ui_input.inc
3762 # Fixing database error in branch exist check on empty customer_id
3763 $ /includes/data_checks.inc
3764 # Layout fix for hyperlink_params_td()
3765 $ /includes/ui/ui_controls.inc
3766 # Fix for initial combo position
3767 $ /includes/ui/ui_lists.inc
3768 # Fix to select onchange extension
3769 $ /js/inserts.js
3770
3771 19-Jun-2008 Joe Hunt
3772 ! changed so the due date is updated when changing customer in direct invoice.
3773 $ /sales/includes/ui/sales_order_ui.inc
3774
3775 19-Jun-2008 Joe Hunt
3776 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3777 $ /sales/customer_credit_invoice.php
3778
3779 18-Jun-2008 Janusz Dobrowolski
3780 + Added ajax improvements
3781 $ /sales/credit_note_entry.php
3782   /sales/customer_payments.php
3783   /sales/sales_order_entry.php
3784   /sales/includes/ui/sales_credit_ui.inc
3785   /sales/includes/ui/sales_order_ui.inc
3786   /sales/inquiry/customer_allocation_inquiry.php
3787   /sales/inquiry/customer_inquiry.php
3788 + Added optional trigger parameter to div_start()
3789 $ /includes/ui/ui_controls.inc
3790 + Added dec attribute ajax update for amount fields 
3791 $ /includes/ui/ui_input.inc
3792 + Ajaxified stock item types and credit types lists
3793 $ /includes/ui/ui_lists.inc
3794 # Fixed onblur for amount fields, extended onchange event handling for selects
3795 $ /js/inserts.js
3796 # Fixed addAssign() js handler for nonstandard attributes
3797 $ /js/utils.js
3798 # Fixed bug in stock item image upload
3799 $ /inventory/manage/items.php
3800
3801 17-Jun-2008 Joe Hunt
3802 ! More files with Quantity routines needed fix due to php4 related issue.
3803 $ /includes/current_user.inc
3804   /manufacturing/work_order_entry.php
3805   /manufacturing/inquiry/where_used_inquiry.php
3806   /manufacturing/manage/bom_edit.php
3807   /purchasing/po_receive_items.php
3808   /purchasing/supplier_credit_grns.php
3809   /purchasing/supplier_invoice_grns.php
3810   /sales/customer_credit_invoice.php
3811   /sales/includes/ui/sales_order_ui.inc
3812
3813 16-Jun-2008 Joe Hunt
3814 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3815 $ /reporting/includes/header2.inc
3816   /reporting/doctext.inc
3817   /reporting/doctext2.inc
3818   
3819 16-Jun-2008 Joe Hunt
3820 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3821 $ /includes/current_user.inc
3822   /includes/ui/ui_input.inc
3823   /includes/ui/ui_lists.inc
3824   /inventory/reorder_level.inc
3825   /inventory/includes/item_adjustments_ui.inc
3826   /inventory/includes/stock_transfers_ui.inc
3827   /inventory/includes/db/items_units_db.inc
3828   /inventory/inquiry/stock_movements.php
3829   /inventory/inquiry/stock_status.php
3830   /inventory/manage/item_units.php
3831   /inventory/view/view_adjustment.php
3832   /inventory/view/view_transfer.php
3833   /manufacturing/search_work_orders.php
3834   /manufacturing/work_order_entry.php
3835   /manufacturing/includes/manufacturing_ui.inc
3836   /manufacturing/includes/work_order_issue_ui.inc
3837   /manufacturing/inquiry/where_used_inquiry.php
3838   /manufacturing/manage/bom_edit.php
3839   /manufacturing/view/wo_issue_view.php
3840   /manufacturing/view/wo_production_view.php
3841   /purchasing/po_receive_items.php
3842   /purchasing/supplier_credit_grns.php
3843   /purchasing/supplier_invoice_grns.php
3844   /purchasing/includes/ui/invoice_ui.inc
3845   /purchasing/includes/ui/po_ui.inc
3846   /purchasing/view/view_grn.php
3847   /purchasing/view/view_po.php
3848   /reporting/rep105.php
3849   /reporting/rep107.php
3850   /reporting/rep108.php
3851   /reporting/rep109.php
3852   /reporting/rep110.php
3853   /reporting/rep204.php
3854   /reporting/rep209.php
3855   /reporting/rep301.php
3856   /reporting/rep302.php
3857   /reporting/rep303.php
3858   /reporting/rep401.php
3859   /sales/customer_credit_invoice.php
3860   /sales/customer_delivery.php
3861   /sales/customer_invoice.php
3862   /sales/includes/ui/sales_credit_ui.inc
3863   /sales/includes/ui/sales_order_ui.inc
3864   /sales/view/view_credit.php
3865   /sales/view/view_dispatch.php
3866   /sales/view/view_invoice.php
3867   /sales/view/view_sales_order.php
3868   
3869 15-Jun-2008 Janusz Dobrowolski
3870 + Ajax driven delivery and order queries.
3871 $ /sales/inquiry/sales_deliveries_view.php
3872   /sales/inquiry/sales_orders_view.php
3873 + Added searchbox class selector for text inputs with onchange event handlers.
3874 ! Added text selection after focus.
3875 $ /js/inserts.js
3876   /js/utils.js
3877 + Added submit_on_change option to ref input functions, fixed data picker
3878 $ /includes/ui/ui_input.inc
3879 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3880 $ /includes/ui/ui_lists.inc
3881
3882 15-Jun-2008 Joe Hunt
3883 # Changed so Invoice Template gets the current day instead of original day.
3884 $ /sales/sales_order_entry.php
3885
3886 15-Jun-2008 Joe Hunt
3887 # Bug in tax_types_list (spec_id)
3888 $ /includes/ui/ui_lists.inc
3889
3890 14-Jun-2008 Joe Hunt
3891 # Minor annoying layout bug in stock movements.
3892 $ /inventory/inquiry/stock_movements.php
3893
3894 14-Jun-2008 Joe Hunt
3895 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3896   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3897 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3898   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3899 $ /includes/ui/ui_lists.inc
3900   /sales/includes/db/sales_invoice_db.inc
3901   /sales/includes/db/sales_credit_db.inc
3902   /sales/manage/customer_branches.php
3903   .
3904 12-Jun-2008 Joe Hunt
3905 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3906 $ /reporting/reports_main.php
3907   /reporting/rep304.php (new file)
3908   
3909 ---------------------------------------Release Candidate 1-------------------------------
3910 10-Jun-2008 Janusz Dobrowolski
3911 # Some more fixes related to ajax combos usage
3912 $ /includes/ui/ui_lists.inc
3913   /inventory/cost_update.php
3914   /inventory/prices.php
3915   /inventory/purchasing_data.php
3916   /inventory/reorder_level.php
3917   /inventory/includes/item_adjustments_ui.inc
3918   /inventory/inquiry/stock_status.php
3919   /manufacturing/inquiry/where_used_inquiry.php
3920   /manufacturing/manage/bom_edit.php
3921   /purchasing/includes/ui/po_ui.inc
3922 # Fixed focus issues
3923 $ /gl/gl_journal.php
3924   /gl/gl_deposit.php
3925   /gl/gl_payment.php
3926   /js/inserts.js
3927   
3928 09-Jun-2008 Janusz Dobrowolski
3929 # Some additional fixes related to last big committment
3930 $ /gl/gl_journal.php
3931   /gl/gl_deposit.php
3932   /gl/gl_payment.php
3933   /includes/ajax.inc
3934   /includes/reserved.inc
3935   /includes/ui/ui_lists.inc
3936   /includes/ui/ui_view.inc
3937   /js/inserts.js
3938   /js/utils.js
3939   /sales/includes/ui/sales_order_ui.inc
3940   /themes/default/default.css
3941   /themes/aqua/default.css
3942   /themes/cool/default.css
3943
3944 08-Jun-2008 Joe Hunt
3945 ! Preparing for release candidate 1
3946 $ config.php
3947
3948 08-Jun-2008 Joe Hunt
3949 ! Set 'max_execution_time' to 60 seconds by ini_set.
3950 $ /install/save.php
3951
3952 07-Jun-2008 Joe Hunt
3953 # Fixed a layout bug in footer.inc
3954 $ /includes/page/footer.inc
3955
3956 07-Jun-2008 Joe Hunt
3957 ! Changed install.html and update.html
3958 $ install.html
3959   update.html
3960 + New files, change_current_user_password.php and alter2.sql
3961 $ /admin/change_current_user_password.php
3962   /sql/alter2.sql
3963 ! Changed some files for layout
3964 $ /lang/en_US/stylesheet.css
3965   /themes/aqua/default.css
3966   /themes/aqua/renderer.php
3967   /themes/cool/default.css
3968   /themes/cool/renderer.php
3969   /themes/default/default.css
3970   /themes/default/renderer.php
3971 ! Changed install sql scripts
3972 $ /sql/en_US-demo.sql
3973   /sql/en_US-new.sql
3974   
3975 07-Jun-2008 Janusz Dobrowolski
3976 + Added ajax functionality and ui hints to sales form entry pages.
3977 $ /sales/sales_order_entry.php
3978   /sales/includes/ui/sales_order_ui.inc
3979 + Added option for hints display, changed input/lists functions API
3980 $ /admin/display_prefs.php
3981   /admin/db/users_db.inc
3982   /includes/current_user.inc
3983   /includes/prefs/userprefs.inc
3984   /includes/ui/ui_input.inc
3985   /themes/default/renderer.php
3986   /sql/alter.sql
3987 + List functions rewrite. Added ajax functionality, universal combo_input().
3988 $ /includes/ui/ui_lists.inc
3989 + Ajaxified exchange_rate_display()
3990 $ /includes/ui/ui_view.inc
3991 + Added methods for setting focus and page reload to $Ajax class
3992 $ /includes/ajax.inc
3993   /includes/main.inc
3994 + Added comma separated css element selectors
3995 $ /js/behaviour.js
3996 ! Searchable select js changes related to new ui_lists.inc changes
3997 $ /js/inserts.js
3998   /js/utils.js
3999 + Additional style definitions for various ajax controls
4000 $ /themes/default/default.css
4001 ! Fixes related to changed input/lists API and ajax extensions
4002 $ /admin/company_preferences.php
4003   /admin/fiscalyears.php
4004   /admin/forms_setup.php
4005   /admin/gl_setup.php
4006   /dimensions/dimension_entry.php
4007   /dimensions/inquiry/search_dimensions.php
4008   /gl/bank_transfer.php
4009   /gl/includes/ui/gl_deposit_ui.inc
4010   /gl/includes/ui/gl_journal_ui.inc
4011   /gl/includes/ui/gl_payment_ui.inc
4012   /gl/inquiry/bank_inquiry.php
4013   /gl/inquiry/gl_account_inquiry.php
4014   /gl/inquiry/gl_trial_balance.php
4015   /gl/manage/gl_account_types.php
4016   /gl/manage/gl_accounts.php
4017   /includes/ui/ui_controls.inc
4018   /inventory/includes/item_adjustments_ui.inc
4019   /inventory/includes/stock_transfers_ui.inc
4020   /inventory/inquiry/stock_movements.php
4021   /manufacturing/search_work_orders.php
4022   /manufacturing/work_order_add_finished.php
4023   /manufacturing/work_order_entry.php
4024   /manufacturing/includes/work_order_issue_ui.inc
4025   /manufacturing/manage/bom_edit.php
4026   /purchasing/supplier_payment.php
4027   /purchasing/includes/ui/grn_ui.inc
4028   /purchasing/includes/ui/invoice_ui.inc
4029   /purchasing/includes/ui/po_ui.inc
4030   /purchasing/inquiry/po_search.php
4031   /purchasing/inquiry/po_search_completed.php
4032   /purchasing/inquiry/supplier_allocation_inquiry.php
4033   /purchasing/inquiry/supplier_inquiry.php
4034   /sales/customer_credit_invoice.php
4035   /sales/customer_delivery.php
4036   /sales/customer_invoice.php
4037   /sales/includes/ui/sales_credit_ui.inc
4038   /sales/inquiry/customer_allocation_inquiry.php
4039   /sales/inquiry/customer_inquiry.php
4040   /sales/inquiry/sales_deliveries_view.php
4041   /sales/inquiry/sales_orders_view.php
4042   /taxes/tax_groups.php
4043
4044 06-Jun-2008 Joe Hunt
4045 # Final fixes in html layout
4046 $ /admin/create_coy.php
4047   /gl/gl_deposit.php
4048   /gl/gl_payment.php
4049   /gl/manage/exchange_rates.php
4050   /inventory/prices.php
4051   /inventory/purchasing_date.php
4052   /inventory/reorder_level.php
4053   /inventory/inquiry/stock_status.php
4054   /manufacturing/inquiry/where_used_inquiry.php
4055   /manufacturing/manage/bom_edit.php
4056   
4057 05-Jun-2008 Joe Hunt
4058 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4059 $ /includes/ui/ui_view.inc
4060 # Fixed a html layout bug
4061 $ /includes/page/header.inc
4062
4063 31-May-2008 Joe Hunt
4064 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4065 $ /gl/view/gl_deposit_view.php
4066   /gl/view/gl_payment_view.php
4067   /includes/ui/ui_controls.inc
4068   /includes/ui/ui_lists.inc
4069   /includes/ui/ui_view.inc
4070   /manufacturing/work_order_add_finished.php
4071   /manufacturing/includes/manufacturing_ui.inc
4072   /manufacturing/view/work_order_view.php
4073   /manufacturing/view/wo_issue_view.php
4074   /sales/inquiry/customer_allocation_inquiry.php
4075   /sales/inquiry/customer_inquiry.php
4076
4077 30-May-2008 Joe Hunt
4078 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4079 $ /inventory/inquiry/stock_movements.php
4080   /reporting/rep302.php
4081
4082 28-May-2008 Joe Hunt
4083 # More bugs related to debtor_trans changes (positive amounts)
4084 $ /gl/includes/db/gl_db_banking.inc
4085   /sales/allocations/customer_allocate.php
4086   /sales/includes/db/custalloc_db.inc
4087   /sales/inquiry/customer_allocation_inquiry.php
4088
4089 27-May-2008 Joe Hunt
4090 # Changed more files with new html/css.
4091 $ /includes/page/header.inc
4092   /purchasing/inquiry/supplier_allocation_inquiry.php
4093   /sales/credit_note_entry.php
4094   
4095 26-May-2008 Joe Hunt
4096 # Fixed many minor bugs, new ones as well as debtor_trans related.
4097 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4098 $ /admin/backups.php
4099   /admin/create_coy.php
4100   /admin/inst_lang.php
4101   /admin/inst_module.php
4102   /gl/manage/exchange_rates.php
4103   /includes/session.inc
4104   /includes/page/header.inc
4105   /includes/ui/ui_controls.inc
4106   /includes/ui/ui_input.inc
4107   /includes/ui/ui_lists.inc
4108   /includes/ui/ui_view.inc
4109   /purchasing/allocations/supplier_allocate.php
4110   /sales/allocations/customer_allocate.php
4111   /sales/includes/db/sales_credit_db.inc
4112   /sales/inquiry/customer_allocation_inquiry.php
4113   /themes/aqua/default.css
4114   /themes/cool/default.css
4115   /themes/default/default.css
4116   
4117 23-May-2008 Joe Hunt
4118 # Minor bug in dimensions.php (Outstanding Dimensions)
4119 $ /applications/dimensions.php
4120   /dimensions/inquiry/search_dimensions.php
4121   
4122 23-May-2008 Janusz Dobrowolski
4123 ! Include file order / error handling order fixed once again.
4124 $ /includes/main.inc
4125   /includes/session.inc
4126   
4127 23-May-2008 Joe Hunt
4128 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4129   correct renderer.php.
4130 $ frontaccounting.php
4131   /includes/page/header.inc
4132   /includes/page/footer.inc
4133   /themes/default/renderer.php
4134   /themes/cool/renderer.php
4135   /themes/aqua/renderer.php
4136
4137 22-May-2008 Janusz Dobrowolski
4138 ! Error handler switching moved to session.inc for early error catching
4139 $ /includes/main.inc
4140   /includes/session.inc
4141 ! Cosmetic cleanup
4142   /js/utils.js
4143   
4144 18-May-2008 Janusz Dobrowolski
4145 # Added explicit ob_end_flush() on shutdown needed for php5
4146 $ /includes/main.inc
4147 # Fixed for www servers on nonstandard listening ports.
4148 $ /js/JsHttpRequest.js
4149
4150 18-May-2008 Joe Hunt
4151 # Bug when inserting new records in debtor_trans.
4152 $ /sales/includes/db/cust_trans_db.inc
4153
4154 16-May-2008 Janusz Dobrowolski
4155 + Rewritten errors/messages handling, unified for ajax/user/php errors
4156 $ /includes/errors.inc
4157   /includes/main.inc
4158   /includes/ui/ui_msgs.inc
4159 + Framework extended for ajax functionality, javascript code organization improvements.
4160 $ /config.php
4161   /includes/JsHttpRequest.php (new file)
4162   /includes/ajax.inc (new file)
4163   /includes/current_user.inc
4164   /includes/session.inc
4165   /includes/lang/language.php
4166   /includes/page/footer.inc
4167   /includes/page/header.inc
4168   /includes/ui/ui_controls.inc
4169   /includes/ui/ui_input.inc
4170   /includes/ui/ui_view.inc
4171   /js/JsHttpRequest.js (new file)
4172   /js/allocate.js (new file)
4173   /js/utils.js (new file)
4174   /js/behaviour.js
4175   /js/inserts.js
4176   /themes/aqua/images (new dir)
4177   /themes/aqua/images/button_ok.png (new file)
4178   /themes/aqua/images/locate.png (new file)
4179   /themes/cool/images (new dir)
4180   /themes/coll/images/button_ok.png (new file)
4181   /themes/coll/images/locate.png (new file)
4182   /themes/default/images/button_ok.png (new file)
4183   /themes/default/images/progressbar.gif (new file)
4184   /themes/default/images/progressbar1.gif (new file)
4185   /themes/default/images/progressbar2.gif (new file)
4186   /themes/default/default.css
4187   /themes/aqua/default.css
4188   /themes/cool/default.css
4189 ! Payment allocation js functions moved to allocate.js
4190 $ /purchasing/allocations/supplier_allocate.php 
4191   /sales/allocations/customer_allocate.php
4192 ! Some initializations moved from sales_order_ui.inc
4193 $ /sales/includes/cart_class.inc
4194 + Added javascript compression routine
4195 $ /includes/main.inc
4196
4197 14-May-2008 Joe Hunt
4198 # Minor bugs in the former fixing.
4199 $ /includes/ui/ui_lists.inc
4200
4201 14-May-2008 Joe Hunt
4202 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4203   the records when there were no search values.
4204 $ /includes/ui/ui_lists.inc
4205
4206 09-May-2008 Joe Hunt
4207 ! Due to differences in Javascript the script update_db.php had to be changed.
4208 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4209 $ /update_db.php
4210   /sql/en_US-new.sql
4211   /sql/en_US-demo.sql
4212   
4213 09-May-2008 Janusz Dobrowolski
4214 # Automatic calculation of not set item prices from home currency and base sales type settings.
4215 $ /admin/company_preferences.php
4216   /admin/db/company_db.inc
4217   /includes/ui/ui_lists.inc
4218   /sales/includes/cart_class.inc
4219   /sales/includes/sales_db.inc
4220   /sales/includes/db/sales_order_db.inc
4221   /sales/includes/db/sales_types_db.inc
4222   /sales/includes/ui/sales_credit_ui.inc
4223   /sales/includes/ui/sales_order_ui.inc
4224   /sales/manage/sales_types.php
4225   /sql/alter.sql
4226 # Fixed dev bug blocking change of price on order entry.
4227 $ /sales/includes/ui/sales_order_ui.inc
4228 # Small display fix
4229 $ /sales/manage/sales_people.php
4230
4231 30-Apr-2008 Joe Hunt
4232 # Fixed price update also in purchase order
4233 $ /purchasing/includes/ui/po_ui.inc
4234
4235 30-Apr-2008 Janusz Dobrowolski
4236 # Fixed price update when changing item in sales order.
4237 $ /includes/ui/ui_lists.inc
4238   /js/inserts.js
4239   /sales/includes/ui/sales_order_ui.inc
4240
4241 24-Apr-2008 Janusz Dobrowolski
4242 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4243 $ /company/0/reporting (added new directory)
4244   /company/0/reporting/index.php
4245   /admin/create_coy.php
4246   /reporting/includes/reports_classes.inc
4247 # Warnings turned off in case of charset not supported by htmlspecialchars().
4248 $ /includes/db/connect_db.inc
4249 # Added content type encoding header
4250 $ /includes/page/header.inc
4251
4252 24-Apr-2008 Joe Hunt
4253 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4254   /includes/prefs/sysprefs.inc
4255 $ /includes/ui/items_cart.inc  
4256 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4257 $ /reporting/includes/pdf_report.inc
4258
4259 23-Apr-2008 Joe Hunt
4260 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4261   It will make it easier to design your own document layouts.
4262 $ /reporting/includes/pdf_report.inc
4263   /reporting/includes/header2.inc (new file)
4264   
4265 20-Apr-2008 Janusz Dobrowolski
4266 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4267 $ /admin/create_coy.php
4268 ! Added missing include_once directives.
4269 $ /includes/ui/items_cart.inc
4270   /includes/ui/ui_lists.inc
4271   /includes/ui/ui_view.inc
4272 + Added ini default_charset unnecessary for planned ajax calls.
4273 $ /includes/lang/language.inc
4274
4275 19-Apr.2008 Joe Hunt
4276 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4277   ago wasn't removed.
4278 $ /reporting/includes/pdf_report.inc
4279
4280 18-Apr-2008 Janusz Dobrowolski
4281 # Additional checks on provisions and break point entry.
4282 $ /sales/manage/sales_people.php
4283 ! Modules purchasing, sales and taxes sealed against XSS attacks
4284 $ /install/save.php
4285   /admin/db/maintenance_db.inc
4286   /purchasing/includes/db/grn_db.inc
4287   /purchasing/includes/db/invoice_items_db.inc
4288   /purchasing/includes/db/po_db.inc
4289   /purchasing/includes/db/supp_trans_db.inc
4290   /purchasing/manage/suppliers.php
4291   /sales/includes/db/credit_status_db.inc
4292   /sales/includes/db/cust_trans_db.inc
4293   /sales/includes/db/cust_trans_details_db.inc
4294   /sales/includes/db/sales_order_db.inc
4295   /sales/includes/db/sales_types_db.inc
4296   /sales/manage/customer_branches.php
4297   /sales/manage/customers.php
4298   /sales/manage/sales_areas.php
4299   /sales/manage/sales_people.php
4300   /taxes/db/item_tax_types_db.inc
4301   /taxes/db/tax_groups_db.inc
4302   /taxes/db/tax_types_db.inc
4303
4304 18-Apr-2008 Joe Hunt
4305 ! Module gl sealed against XSS Attacks
4306 $ /gl/includes/db/gl_db_accounts.inc
4307   /gl/includes/db/gl_db_account_types.inc
4308   /gl/includes/db/gl_db_bank_accounts.inc
4309   /gl/includes/db/gl_db_bank_trans.inc
4310   /gl/includes/db/gl_db_bank_trans_types.inc
4311   /gl/includes/db/gl_db_currencies.inc
4312   /gl/includes/db/gl_db_trans.inc
4313   
4314 18-Apr-2008 Janusz Dobrowolski
4315 ! Modules admin and dimensions sealed against XSS attacks
4316 $ /admin/payment_terms.php
4317   /admin/shipping_companies.php
4318   /admin/db/company_db.inc
4319   /admin/db/maintenance_db.inc
4320   /admin/db/users_db.inc
4321   /admin/db/voiding_db.inc
4322   /dimensions/includes/dimensions_db.inc
4323
4324 18-Apr-2008 Joe Hunt
4325 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4326 $ /includes/db/comments_db.inc
4327   /includes/db/inventory_db.inc
4328   /includes/db/references_db.inc
4329   /inventory/includes/db/items_category_db.inc
4330   /inventory/includes/db/items_db.inc
4331   /inventory/includes/db/items_locations_db.inc
4332   /inventory/includes/db/items_units_db.inc
4333   /inventory/includes/db/movement_types_db.inc
4334   /manufacturing/includes/db/work_centres_db.inc
4335   /manufacturing/includes/db/work_orders_db.inc
4336   /manufacturing/includes/db/work_orders_quick_db.inc
4337   /manufacturing/includes/db/work_order_issues_db.inc
4338   /manufacturing/includes/db/work_order_produce_items_db.inc
4339   
4340 18-Apr-2008 Janusz Dobrowolski
4341 ! Changed db_escape function to avoid XSS attacks via js db injection
4342 $ /includes/db/connect_db.inc
4343 # Database inserts/updates secured against js injection
4344 $ /admin/db/maintenance_db.inc
4345   /gl/includes/db/gl_db_accounts.inc
4346   /purchasing/includes/db/po_db.inc
4347   /sales/sales_order_entry.php
4348   /sales/includes/db/sales_order_db.inc
4349
4350 16-Apr-2008 Joe Hunt
4351 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4352 $ /includes/ui/ui_lists.inc
4353
4354 09-Apr-2008 Janusz Dobrowolski
4355 # Fixed number formatting bug in standard cost update.
4356 $ /inventory/cost_update.php
4357
4358 -------------------- 2,0 Beta - released ----------------------------
4359
4360 06-Apr-2008 Joe Hunt
4361 ! Changed install.html and update.html to fit the new unstable release 2.0
4362 ! Changed demo sql script to fit the 2.0 unstable.
4363 $ install.html
4364   update.html
4365   /sql/en_US-demo.sql
4366   
4367 06-Apr-2008 Janusz Dobrowolski
4368 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4369   /sales/customer_invoice.php
4370 # Fixed typo causing error while adding new tax type.
4371   /taxes/tax_types.php
4372   
4373 05-Apr-2008 Joe Hunt
4374 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4375 $ /admin/create_coy.php
4376
4377 05-Apr-2008 Joe Hunt
4378 # Removed annoying warnings in several reports. 
4379 $ config.php 
4380   /reporting/rep102.php
4381   /reporting/rep104.php
4382   /reporting/rep201.php
4383   /reporting/rep203.php
4384   /reporting/rep705.php
4385   /reporting/rep706.php
4386   /reporting/rep707.php
4387   /reporting/rep709.php
4388   /reporting/reports_main.php
4389   /reporting/includes/pdf_report.inc
4390   
4391 04-Apr-2008 Janusz Dobrowolski
4392 # Javascript bugfix in selecting orders for template.
4393 $ /sales/inquiry/sales_orders_view.php
4394
4395 04-Apr-2008 Joe Hunt
4396 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4397 + Preparing for download of release 2.0b on SourceForge.
4398 $ config.php
4399   update.html
4400   /sql/en_US-new.sql
4401   /sql/en_US-demo.sql
4402   
4403 02-Apr-2008 Janusz Dobrowolski
4404 # Removed selector expansion on space key for multi-line selectors
4405 $ /js/inserts.js
4406 ! Hiding search button in combo selectors for javascript enabled browsers
4407 $ /includes/ui/ui_lists.inc
4408   /js/inserts.js
4409 + Focus set to invalid form field after submit check fail
4410 $ /admin/company_preferences.php
4411   /admin/fiscalyears.php
4412   /admin/gl_setup.php
4413   /admin/payment_terms.php
4414   /admin/shipping_companies.php
4415   /admin/users.php
4416   /admin/void_transaction.php
4417   /dimensions/dimension_entry.php
4418   /gl/bank_transfer.php
4419   /gl/gl_deposit.php
4420   /gl/gl_journal.php
4421   /gl/gl_payment.php
4422   /gl/manage/bank_accounts.php
4423   /gl/manage/bank_trans_types.php
4424   /gl/manage/currencies.php
4425   /gl/manage/exchange_rates.php
4426   /gl/manage/gl_account_classes.php
4427   /gl/manage/gl_account_types.php
4428   /gl/manage/gl_accounts.php
4429   /inventory/adjustments.php
4430   /inventory/cost_update.php
4431   /inventory/prices.php
4432   /inventory/purchasing_data.php
4433   /inventory/transfers.php
4434   /inventory/manage/item_categories.php
4435   /inventory/manage/item_units.php
4436   /inventory/manage/items.php
4437   /inventory/manage/locations.php
4438   /inventory/manage/movement_types.php
4439   /manufacturing/work_order_add_finished.php
4440   /manufacturing/work_order_entry.php
4441   /manufacturing/work_order_issue.php
4442   /manufacturing/work_order_release.php
4443   /manufacturing/manage/bom_edit.php
4444   /manufacturing/manage/work_centres.php
4445   /purchasing/po_entry_items.php
4446   /purchasing/po_receive_items.php
4447   /purchasing/supplier_credit.php
4448   /purchasing/supplier_credit_grns.php
4449   /purchasing/supplier_invoice.php
4450   /purchasing/supplier_invoice_grns.php
4451   /purchasing/supplier_payment.php
4452   /purchasing/supplier_trans_gl.php
4453   /purchasing/allocations/supplier_allocate.php
4454   /purchasing/manage/suppliers.php
4455   /sales/credit_note_entry.php
4456   /sales/customer_credit_invoice.php
4457   /sales/customer_delivery.php
4458   /sales/customer_invoice.php
4459   /sales/customer_payments.php
4460   /sales/sales_order_entry.php
4461   /sales/allocations/customer_allocate.php
4462   /taxes/item_tax_types.php
4463   /taxes/tax_groups.php
4464   /taxes/tax_types.php
4465 # Set default focus in update_db.php
4466 $ /admin/backups.php
4467
4468 29-Mar-2008 Janusz Dobrowolski
4469 # Changed gl_all_accounts_list() API
4470 $ /includes/ui/ui_lists.inc
4471 + Enhanced list accessability in kbd usage via space key
4472 $ js/inserts.js
4473
4474 28-Mar-2008 Janusz Dobrowolski
4475 # Fixed headers for various display mode
4476 $ /sales/inquiry/sales_orders_view.php
4477
4478 28-Mar-2008 Joe Hunt
4479 + Added print document options in inquiries.
4480 $ /sales/inquiry/customer_inquiry.php
4481   /sales/inquiry/sales_orders_view.php
4482   /sales/inquiry/sales_deliveries_view.php
4483   /purchasing/inquiry/po_search.php
4484   /purchasing/inquiry/po_search_completed.php
4485   
4486 28-Mar-2008 Joe Hunt
4487 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4488 $ /sales/includes/db/customers_db.inc
4489 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4490 $ /sales/includes/db/sales_credit_db.inc
4491 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4492 $ /reporting/includes/doctext.inc
4493   /reporting/includes/doctext2.inc
4494 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4495 $ /reporting/rep101.php
4496   /reporting/rep102.php
4497
4498 28-Mar-2008 Janusz Dobrowolski
4499 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4500 $  /includes/ui/ui_lists.inc
4501    /purchasing/includes/ui/po_ui.inc
4502    /sales/credit_note_entry.php
4503    /sales/sales_order_entry.php
4504    /sales/includes/ui/sales_credit_ui.inc
4505    /sales/includes/ui/sales_order_ui.inc
4506
4507 27-Mar-2008 Janusz Dobrowolski
4508 + Automatic first field focus on page start, focus order preserved between form updates
4509 $  /gl/inquiry/gl_account_inquiry.php
4510    /includes/page/footer.inc
4511    /includes/ui/ui_controls.inc
4512    /includes/ui/ui_input.inc
4513    /includes/ui/ui_lists.inc
4514    /includes/ui/ui_view.inc
4515    /js/inserts.js
4516    /sales/sales_order_entry.php
4517    /sales/credit_note_entry.php
4518    /sales/includes/ui/sales_credit_ui.inc
4519    /sales/includes/ui/sales_order_ui.inc
4520 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4521 $  /includes/ui/ui_input.inc
4522 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4523 $  /gl/gl_deposit.php
4524    /gl/gl_journal.php
4525    /gl/gl_payment.php
4526    /gl/includes/ui/gl_deposit_ui.inc
4527    /gl/includes/ui/gl_journal_ui.inc
4528    /gl/includes/ui/gl_payment_ui.inc
4529    /includes/ui/ui_view.inc
4530    /purchasing/po_entry_items.php
4531    /purchasing/includes/ui/po_ui.inc
4532    /sales/sales_order_entry.php
4533    /sales/includes/ui/sales_credit_ui.inc
4534    /sales/includes/ui/sales_order_ui.inc
4535    /js/inserts.js
4536 ! get_js_set_focus moved from ui_view (this is only standalone form).
4537    /update_db.php
4538 # Fixed debit/credit entry check 
4539 $  /gl/gl_journal.php
4540 # Restored GET/POST security check on path_to_root
4541 $  /config.php
4542
4543 26-Mar-2008 Janusz Dobrowolski
4544 # Bug fixes in purchase module related to tax structure changes.
4545 $  /purchasing/includes/supp_trans_class.inc
4546    /purchasing/includes/db/invoice_db.inc
4547    /purchasing/includes/db/invoice_items_db.inc
4548    /purchasing/includes/ui/invoice_ui.inc
4549    /reporting/rep105.php
4550
4551 25-Mar-2008 Janusz Dobrowolski
4552 ! Per company pdf, backup and graphics directories in 'company' dir.
4553 $  /company (new dir)
4554    /company/0 (new dir)
4555    /company/0/images/ (new dir)
4556    /company/0/images/102.jpg    (moved from inventory/manage/image)
4557    /company/0/images/103.jpg    (moved from inventory/manage/image)
4558    /company/0/images/104.jpg    (moved from inventory/manage/image)
4559    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4560    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4561    /admin/backups.php
4562    /admin/create_coy.php
4563    /admin/db/maintenance_db.inc
4564    /install/index.php
4565    /reporting/rep102.php
4566    /reporting/rep104.php
4567    /reporting/rep202.php
4568    /reporting/rep303.php
4569    /reporting/rep706.php
4570    /reporting/rep707.php
4571    /reporting/includes/pdf_report.inc
4572    /inventory/manage/items.php
4573
4574 + jscript component caching (enables browser caching and future compression)
4575 $  /includes/session.inc
4576    /includes/main.inc
4577    /includes/page/header.inc
4578    /includes/ui/ui_view.inc
4579    /admin/display_prefs.php
4580    /config.php
4581
4582 - Removed obsolete file
4583 $  /sales/includes/ui/print_invoice.inc
4584
4585 21-Mar-2008 Janusz Dobrowolski
4586 ! Total Allocation/Left to Allocate update without page submit.
4587 $  /includes/ui/ui_view.inc
4588    /purchasing/allocations/supplier_allocate.php
4589    /sales/allocations/customer_allocate.php
4590 # Fixed unvisable under IE editbutton
4591 $  /themes/aqua/default.css
4592    /themes/cool/default.css
4593    /themes/default/default.css
4594
4595 20-Mar-2008 Janusz Dobrowolski
4596 # Excluding delivery notes from Customer Balances, removed warnings. 
4597 $  /reporting/rep101.php 
4598 # Divide by zero fix on order_price==0 in new supplier invoice
4599 $  /purchasing/supplier_invoice_grns.php
4600 # Database bug fix in new customer entry
4601 $  /sales/manage/customers.php
4602 # Small bug fix (warnings) in is_date() function.
4603 $  /includes/date_functions.inc
4604
4605 18-Mar-2008 Janusz Dobrowolski
4606 # Line items editor uses POST method - no disappearing shippment info.
4607 $  /sales/credit_note_entry.php
4608    /sales/sales_order_entry.php
4609    /sales/includes/ui/sales_credit_ui.inc
4610    /sales/includes/ui/sales_order_ui.inc
4611 + Added edit_button_cell() function
4612 $  /includes/ui/ui_controls.inc
4613 + Helper function for finding indexed submit $_POST vars.
4614 $  /includes/ui/ui_input.inc
4615 + New class .editbutton for buttons. Default view is link alike.
4616 $  /themes/aqua/default.css
4617    /themes/cool/default.css
4618    /themes/default/default.css
4619
4620 17-Mar-2008 Janusz Dobrowolski
4621 # Added rounding when needed to avoid document non cosistent documents.
4622 $  /includes/banking.inc
4623    /purchasing/supplier_credit_grns.php
4624    /purchasing/supplier_invoice_grns.php
4625    /purchasing/includes/supp_trans_class.inc
4626    /purchasing/includes/ui/invoice_ui.inc
4627    /purchasing/includes/ui/po_ui.inc
4628    /reporting/rep107.php
4629    /reporting/rep109.php
4630    /reporting/rep110.php
4631    /reporting/rep209.php
4632    /sales/includes/cart_class.inc
4633    /sales/includes/ui/sales_credit_ui.inc
4634    /sales/includes/ui/sales_order_ui.inc
4635    /sales/view/view_credit.php
4636    /sales/view/view_dispatch.php
4637    /sales/view/view_invoice.php
4638    /sales/view/view_sales_order.php
4639    /taxes/tax_calc.inc
4640 # Sign bug for customer transactions
4641 $  /reporting/rep709.php
4642 # Include file conflict fix
4643 $ /purchasing/includes/ui/invoice_ui.inc
4644   /gl/manage/bank_accounts.php
4645   /manufacturing/inquiry/where_used_inquiry.php
4646   /purchasing/manage/suppliers.php
4647   
4648 16-Mar-2008 Janusz Dobrowolski
4649 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4650 $  /js/behaviour.js
4651    /js/inserts.js
4652 + Added javascript source collecting functions
4653 $  /includes/main.inc
4654 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4655 + Added global js code collecting arrays  $js_lib, $js_static
4656 $  /includes/session.inc
4657 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4658 $  /includes/ui/ui_view.inc
4659 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4660 $  /includes/page/footer.inc
4661    /includes/page/header.inc
4662 ! Added including of data_checks.inc
4663 $  /includes/ui.inc
4664 + User side percent/exrate/qty/price input formatting via onblur handler.
4665 $  /admin/gl_setup.php
4666    /gl/gl_budget.php
4667    /gl/manage/exchange_rates.php
4668    /includes/ui/ui_input.inc
4669    /inventory/purchasing_data.php
4670    /inventory/reorder_level.php
4671    /inventory/includes/item_adjustments_ui.inc
4672    /inventory/includes/stock_transfers_ui.inc
4673    /manufacturing/work_order_entry.php
4674    /manufacturing/manage/bom_edit.php
4675    /purchasing/po_entry_items.php
4676    /purchasing/po_receive_items.php
4677    /purchasing/supplier_credit.php
4678    /purchasing/supplier_credit_grns.php
4679    /purchasing/supplier_invoice_grns.php
4680    /purchasing/supplier_trans_gl.php
4681    /purchasing/allocations/supplier_allocate.php
4682    /purchasing/includes/ui/po_ui.inc
4683    /sales/customer_delivery.php
4684    /sales/customer_invoice.php
4685    /sales/allocations/customer_allocate.php
4686    /sales/includes/ui/sales_credit_ui.inc
4687    /sales/includes/ui/sales_order_ui.inc
4688    /taxes/tax_groups.php
4689    /taxes/tax_types.php
4690
4691 14-Mar-2008 Janusz Dobrowolski
4692  + All forms fixed to accept user native numeric format.
4693  $ /admin/gl_setup.php
4694    /gl/bank_transfer.php
4695    /gl/gl_budget.php
4696    /gl/gl_deposit.php
4697    /gl/gl_journal.php
4698    /gl/gl_payment.php
4699    /gl/includes/db/gl_db_banking.inc
4700    /gl/includes/ui/gl_deposit_ui.inc
4701    /gl/includes/ui/gl_journal_ui.inc
4702    /gl/includes/ui/gl_payment_ui.inc
4703    /gl/manage/exchange_rates.php
4704    /inventory/adjustments.php
4705    /inventory/cost_update.php
4706    /inventory/prices.php
4707    /inventory/purchasing_data.php
4708    /inventory/reorder_level.php
4709    /inventory/transfers.php
4710    /inventory/includes/item_adjustments_ui.inc
4711    /inventory/includes/stock_transfers_ui.inc
4712    /inventory/manage/item_units.php
4713    /manufacturing/work_order_entry.php
4714    /manufacturing/inquiry/where_used_inquiry.php
4715    /manufacturing/manage/bom_edit.php
4716    /purchasing/po_entry_items.php
4717    /purchasing/po_receive_items.php
4718    /purchasing/supplier_credit_grns.php
4719    /purchasing/supplier_invoice_grns.php
4720    /purchasing/supplier_payment.php
4721    /purchasing/supplier_trans_gl.php
4722    /purchasing/allocations/supplier_allocate.php
4723    /purchasing/includes/ui/po_ui.inc
4724    /purchasing/inquiry/po_search.php
4725    /sales/credit_note_entry.php
4726    /sales/customer_credit_invoice.php
4727    /sales/customer_delivery.php
4728    /sales/customer_invoice.php
4729    /sales/customer_payments.php
4730    /sales/sales_order_entry.php
4731    /sales/allocations/customer_allocate.php
4732    /sales/includes/ui/sales_credit_ui.inc
4733    /sales/includes/ui/sales_order_ui.inc
4734    /sales/manage/customers.php
4735    /sales/manage/sales_people.php
4736    /sales/view/view_credit.php
4737    /sales/view/view_dispatch.php
4738    /sales/view/view_invoice.php
4739    /sales/view/view_receipt.php
4740    /sales/view/view_sales_order.php
4741    /taxes/item_tax_types.php
4742    /taxes/tax_groups.php
4743    /taxes/tax_types.php
4744  + User format functions for percent/price/exrate amounts display.
4745  $ /includes/current_user.inc
4746  + Input checking functions for numeric input fields in user native format
4747  $ /includes/data_checks.inc
4748  + Numeric input fields in user native format
4749  $ /includes/ui/ui_input.inc
4750  + Javascript function for conversion to/from user native numeric format.
4751  $ /includes/ui/ui_view.inc
4752  + New class amount for numeric input
4753  $ /themes/aqua/default.css
4754    /themes/cool/default.css
4755    /themes/default/default.css
4756  # Removed warning on adding component
4757    /manufacturing/manage/bom_edit.php
4758  # Quantity display correction
4759    /manufacturing/inquiry/where_used_inquiry.php
4760  # Fixed add_customer_trans() call
4761    /gl/includes/db/gl_db_banking.inc
4762
4763 12-Mar-2008 Joe Hung
4764  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4765  - Removed default insertion of Units of Measure. Not neccessary.
4766  $ /sql/alter.sql
4767    /admin/db/maintenance_db.inc (added support for update)
4768
4769 11-Mar-2008 Janusz Dobrowolski
4770  + Table of measure moved into new table item_units
4771  ! Removed $themes[] from config.php, theme list based on directory structure
4772  $ /config.php
4773    /includes/ui/ui_lists.inc
4774    /applications/inventory.php
4775    /inventory/includes/inventory_db.inc
4776    /inventory/includes/db/items_units_db.inc
4777    /inventory/manage/item_units.php
4778    /inventory/manage/items.php
4779    /sql/alter.sql
4780
4781 11-Mar-2008 Joe Hunt
4782  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4783  $ /sales/customer_invoice.php
4784    /sales/customer_delivery.php
4785  
4786 10-Mar-2008 Joe Hunt
4787  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4788  $ /sales/sales_order_entry.php
4789  
4790 10-Mar-2008 Janusz Dobrowolski
4791  + Added price list selector to sales entry (debtor_master gives only default one)
4792  + Added optional submit_on_change parameter to sales ui lists
4793  $ /includes/ui/ui_lists.inc
4794    /sales/sales_order_entry.php
4795    /sales/includes/ui/sales_credit_ui.inc
4796    /sales/includes/ui/sales_order_ui.inc
4797  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4798  $ /sales/includes/cart_class.inc
4799    /includes/ui/ui_view.inc
4800    /sales/includes/sales_db.inc
4801  # Fixed bogus sales_type lists in edition mode
4802  $ /sales/customer_delivery.php
4803    /sales/customer_invoice.php
4804  # Smaller fixes, cart_class.sales_type name change
4805  $ /sales/includes/ui/sales_credit_db.inc
4806    /sales/credit_note_entry.php
4807    /sales/customer_credit_invoice.php
4808    /sales/includes/cart_class.inc
4809    /sales/includes/db/sales_credit_db.inc
4810    /sales/includes/db/sales_delivery_db.inc
4811    /sales/includes/db/sales_invoice_db.inc
4812    /sales/includes/db/sales_order_db.inc
4813    /sales/includes/ui/sales_credit_ui.inc
4814  # One another pmWiki name conflict removed
4815  $ /admin/display_prefs.php
4816  
4817 09-Mar-2008 Joe Hunt
4818  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4819  $ /dimensions/includes/dimensions_db.inc
4820    /gl/includes/db/gl_db_banking.inc
4821    /includes/main.inc
4822    /inventory/includes/db/items_adjust_db.inc
4823    /manufacturing/includes/db/work_order_issues_db.inc
4824    /manufacturing/includes/db/work_order_produce_items_db.inc
4825    /manufacturing/includes/db/work_orders_db.inc
4826    /manufacturing/includes/db/work_orders_quick_db.inc
4827    /purchasing/includes/db/grn_db.inc
4828    /purchasing/includes/db/po_db.inc
4829    /purchasing/includes/db/supp_payment_db.inc
4830    /reporting/includes/form_types.inc (File removed)
4831    /sales/includes/db/sales_delivery_db.inc
4832    /sales/includes/db/sales_invoice_db.inc
4833    /sales/includes/db/sales_order_db.inc
4834    /sql/alter.sql
4835  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4836  $ /reporting/rep101.php
4837    /reporting/rep201.php
4838  # clone replacement do_clone() for both PHP 4 and PHP 5.
4839  $ /includes/ui/ui_view.inc (at the very bottom)
4840    /sales/includes/cart_class.inc
4841    
4842 07-Mar-2008 Janusz Dobrowolski
4843  ! Changed name tax type uniqueness constraint to (name, rate)
4844  $ /includes/ui/ui_lists.inc
4845    /taxes/items_tax_types.php
4846  ! Tax included option moved from tax_group to sales_types table
4847  $ includes/ui/ui_view.inc
4848    /purchasing/includes/ui/invoice_ui.inc
4849    /taxes/tax_calc.inc
4850    /taxes/tax_groups.php
4851    /taxes/db/tax_groups_db.inc
4852    /sql/alter.sql
4853  # Final rewriting of sales module, a lot of bugfixes.
4854  + Template delivery/invoicing
4855  + Concurrent document editing control on sql level
4856  + Most of sales documents are now editable
4857  + Some links to print documents after entry
4858  ! Changed javascript helper function for customer allocations
4859  $ /applications/customers.php
4860    /includes/ui/ui_input.inc
4861    /reporting/rep107.php
4862    /reporting/rep109.php
4863    /reporting/rep110.php
4864    /sales/credit_note_entry.php
4865    /sales/customer_credit_invoice.php
4866    /sales/customer_delivery.php
4867    /sales/customer_invoice.php
4868    /sales/customer_payments.php
4869    /sales/sales_order_entry.php
4870    /sales/allocations/customer_allocate.php
4871    /sales/allocations/customer_allocation_main.php
4872    /sales/includes/cart_class.inc
4873    /sales/includes/sales_db.inc
4874    /sales/includes/sales_ui.inc
4875    /sales/includes/db/cust_trans_db.inc
4876    /sales/includes/db/cust_trans_details_db.inc
4877    /sales/includes/db/custalloc_db.inc
4878    /sales/includes/db/customers_db.inc
4879    /sales/includes/db/payment_db.inc
4880    /sales/includes/db/sales_credit_db.inc
4881    /sales/includes/db/sales_delivery_db.inc
4882    /sales/includes/db/sales_invoice_db.inc
4883    /sales/includes/db/sales_order_db.inc
4884    /sales/includes/db/sales_types_db.inc
4885    /sales/includes/ui/print_invoice.inc
4886    /sales/includes/ui/sales_credit_ui.inc
4887    /sales/includes/ui/sales_order_ui.inc
4888    /sales/inquiry/customer_allocation_inquiry.php
4889    /sales/inquiry/customer_inquiry.php
4890    /sales/inquiry/sales_deliveries_view.php
4891    /sales/inquiry/sales_orders_view.php
4892    /sales/manage/credit_status.php
4893    /sales/manage/sales_types.php
4894    /sales/view/view_credit.php
4895    /sales/view/view_dispatch.php
4896    /sales/view/view_invoice.php
4897    /sales/view/view_receipt.php
4898    /sales/view/view_sales_order.php
4899 # Removed function name conflict with wiki help system
4900    /includes/lang/language.php
4901    
4902 06-Mar-2008 Janusz Dobrowolski
4903  + Wiki help links integration
4904  $ /config.php
4905    /includes/page/header.inc
4906    /includes/lang/language.php
4907  + Optional debuging with xdebug module
4908  $ /index.php
4909    /includes/db/connect_db.inc
4910  ! Concurrent edition fix
4911  $  /includes/systypes.inc
4912  # Table header fix
4913  $  /manufacturing/manage/bom_edit.php
4914  # Menu layout fixes
4915  $ /themes/aqua/renderer.php
4916    /themes/cool/renderer.php
4917    /themes/default/renderer.php
4918  # Removed warning about nonexistent $_GET variable
4919  $ /dimensions/inquiry/search_dimensions.php
4920  # MySQL 3.xx CAST bug fix
4921  $ /includes/db/manufacturing_db.inc
4922    /manufacturing/includes/db/work_order_requirements_db.inc
4923    /manufacturing/inquiry/where_used_inquiry.php
4924
4925 04-Mar-2008 Joe Hunt
4926  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4927    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4928  $ /inventory/cost_update.php
4929    /purchasing/includes/db/grn_db.inc and
4930    /manufacturing/manage/bom_edit.php. 
4931    /manufacturing/includes/db/work_orders_db.inc
4932    /manufacturing/includes/db/work_orders_quick_db.inc
4933    /manufacturing/work_order_entry.php
4934   
4935 21-Feb-2008 Joe Hunt
4936  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4937  $ /admin/view_print_transaction.php
4938    /applications/setup.php
4939   
4940 17-Feb-2008 Joe Hunt
4941  ! Minor change in menu and function in view_print_transaction.php
4942  $ /admin/view_print_transaction.php
4943    /application/setup.php
4944  + Preparing for print of single documents
4945  $ /reporting/includes/reporting.inc
4946  ! Removing 'out' field in table tax_types
4947  $ /sql/alter.sql
4948    /taxes/tax_types.php
4949    /taxes/db/tax_types_db.inc
4950  + Added 2 functions in ui_input.inc, button and button_cell
4951    /includes/ui/ui_input.inc
4952
4953 11-Feb-2008 Joe Hunt
4954  + Added file, update_db.php, for updating company databases from an SQL script.
4955  $ update_db.php (New file)
4956    update.html
4957   
4958 06-Fef-2008 Joe Hunt
4959  + Added Report, Salesman Listing, rep106.php. 
4960  $ /reporting/reports_main.php
4961    /reporting/rep106.php
4962   
4963 06-Feb-2008 Janusz Dobrowolski
4964  + Separation of customer invoice issue and goods delivery.
4965  + Batch invoicing for more than one delivery
4966  # Corrected inadequate shipping tax calculations.
4967  ! Default debugging status changed to off.
4968  $ /taxes/tax_calc.inc
4969    /taxes/db/tax_groups_db.inc
4970    /admin/db/voiding_db.inc
4971    /applications/customers.php
4972    /includes/systypes.inc
4973    /includes/types.inc
4974    /includes/ui/ui_controls.inc
4975    /includes/ui/ui_lists.inc
4976    /includes/ui/ui_view.inc
4977    /inventory/inquiry/stock_status.php
4978    /reporting/rep105.php
4979    /reporting/rep107.php
4980    /reporting/rep109.php
4981    /reporting/rep110.php 
4982    /reporting/rep209.php
4983    /reporting/reports_main.php
4984    /reporting/includes/doctext.inc
4985    /reporting/includes/doctext2.inc
4986    /reporting/includes/form_types.inc
4987    /reporting/includes/pdf_report.inc
4988    /reporting/includes/reports_classes.inc
4989    /sales/customer_credit_invoice.php
4990    /sales/customer_invoice.php
4991    /sales/sales_order_entry.php
4992    /sales/customer_delivery.php 
4993    /sales/includes/db/sales_delivery_db.inc 
4994    /sales/includes/ui/print_invoice.inc 
4995    /sales/includes/cart_class.inc
4996    /sales/includes/sales_db.inc
4997    /sales/includes/db/cust_trans_db.inc
4998    /sales/includes/db/cust_trans_details_db.inc
4999    /sales/includes/db/sales_credit_db.inc
5000    /sales/includes/db/sales_invoice_db.inc
5001    /sales/includes/db/sales_order_db.inc
5002    /sales/includes/ui/sales_order_ui.inc
5003    /sales/inquiry/customer_allocation_inquiry.php
5004    /sales/inquiry/customer_inquiry.php
5005    /sales/inquiry/sales_orders_view.php
5006    /sales/inquiry/sales_deliveries_view.php 
5007    /sales/view/view_dispatch.php
5008    /sales/view/view_invoice.php
5009    /sales/view/view_sales_order.php
5010    /sql/alter.sql
5011    config.php
5012   
5013 01-Feb-2008 Joe Hunt
5014  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5015  $ /sales/includes/cart_class.inc
5016    /sales/includes/db/sales_credit_db.inc
5017    /sales/includes/db/sales_invoice_db.inc
5018    /sales/includes/db/sales_order_db.inc
5019    /sales/includes/db/cust_trans_details_db.inc
5020    /sales/includes/ui/sales_order_ui.inc
5021    /sales/includes/ui/sales_credit_ui.inc
5022    /sales/credit_note_entry.php
5023    /sales/customer_credit_invoice.php
5024    /sales/sales_order_entry.php
5025    /sales/customer_invoice.php
5026
5027 31-Jan-2008 Joe Hunt
5028  ! New Release 2.0 Pre Alpha
5029  $ config.php
5030  # Fixed a release 2 related bug in create_coy.php
5031  $ /admin/create_coy.php
5032  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5033    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5034    with these databases changes without any new files. They are coming as soon as possible.
5035  $ /sql/alter.sql (New file)  
5036  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5037    and 2 related files
5038  $ /purchasing/supplier_trans_gl.php
5039    /purchasing/includes/db/invoice_items_db.inc
5040  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5041  $ /includes/ui/ui_lists.inc
5042    /purchasing/includes/ui/po_ui.inc
5043    /sales/includes/ui/sales_order_ui.inc
5044    /admin/company_preferences.php
5045    /admin/db/company_db.inc
5046    config.php
5047  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5048    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5049  $ /sales/manage/sales_people.php
5050    /includes/ui/ui_input.inc
5051  
5052 -------------------- 2,0 Pre Alpha - above ----------------------------
5053 31-Jan-2008 Janusz Dobrowolski
5054  # Minor bugfix in db_import()
5055  $ /admin/db/maintenance_db.inc
5056  
5057 30-Jan-2008 Janusz Dobrowolski
5058  # Minor display fix in tax_types.php
5059  $ /taxes/tax_types.php
5060  ! Format cleanup on some files.
5061  $ /gl/includes/gl_db.inc
5062    /gl/includes/gl_ui.inc
5063    /applications/application.php
5064    frontaccounting.php
5065    index.php
5066    
5067 -------------------- 1.16 Stable Released ----------------------
5068 28-Jan-2008 Joe Hunt
5069  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5070    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5071    and $no_supplier_list. Default is the normal behavior for all listboxes.
5072  $ /includes/ui/ui_lists.inc
5073    /sales/includes/ui/sales_orders_ui.inc
5074    /purchases/includes/ui/po_ui.inc
5075    /themes/default/images/locate.png (New file)
5076    config.php
5077
5078  + Added ALTER TABLE possibility in db_import. For future releases.
5079  $ /admin/db/maintenence_db.inc  
5080
5081  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5082  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5083  $ /includes/db/connect_db.inc
5084    /includes/ui/ui_lists.inc
5085    /includes/page/header.inc
5086    /access/login.php
5087    
5088 16-Jan-2008 Joe Hunt
5089  # When login screen is displayed after session timeout page content is broken. It
5090    is because of NOT using absolute paths in href attribute theme elements.
5091  $ /access/login.php
5092  
5093 30-Dec-2007 Joe Hunt
5094  # Minor adjustments in function db_export on line 325
5095  $ /admin/db/maintenance_db.inc
5096  
5097 29-Dec-2007 Joe Hunt
5098  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5099  $ config.php
5100  
5101  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5102    Also fixed a unneccessary str_replace when importing sql scripts.
5103  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5104  $ /admin/db/maintenance_db.inc
5105    /reporting/includes/pdf_report.inc
5106    
5107 13-Dec-2007 Joe Hunt
5108  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5109  $ /gl/inquiry/gl_trial_balance.php
5110    /gl/inquiry/gl_account_inquiry.php
5111
5112 13-Dec-2007 Joe Hunt
5113  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5114  $ /admin/db/voiding_db.inc
5115  
5116 06-Dec-2007 Joe Hunt
5117  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5118  $ /gl/gl_payment.php
5119    /gl/includes/ui/gl_payment_ui.inc
5120    
5121  ! Changed $loc_notification to be set to 0 instead of 1.
5122  $ config.php
5123  
5124 -------------------- 1.15 Stable Released ----------------------
5125 05-Dec-2007 Joe Hunt
5126  + Added email notification to stock location when available stock is below reorder level
5127  $ config.php
5128    /sales/includes/db/sales_order_db.inc
5129    
5130  # Fixed bugs in Open balances when account is not a balance account
5131  $ /gl/inquiry/gl_trial_balance.php
5132    /gl/inquiry/gl_account_inquiry.php
5133    /reporting/rep704.php
5134    /reporting/rep708.php
5135    
5136 -------------------- 1.14 Stable Released ----------------------
5137 01-Oct-2007 Joe Hunt
5138  ! Major change in the installation of modules to also accept an SQL-file for upload.
5139  $ config.php
5140    /admin/inst_module.php
5141    /admin/db/maintenance_db.inc
5142    
5143 30-Sep-2007 Joe Hunt
5144  # The following files were still vulnerable. Fixed
5145  $ /access/login.php
5146    /includes/lang/language.php
5147
5148 -------------------- 1.13 Stable Released ----------------------
5149 14-Sep-2007 Joe Hunt
5150  + Added optional link for electronic payment on invoices (PayPal). 
5151  ! Better support for install/update languages.  
5152  ! Minor adjustments
5153  # Fixed a vulnerable item in config.php
5154  $ config.php
5155
5156 14-Sep-2007 Joe Hunt
5157  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5158  # config.php has been vulnerable. Fixed.
5159  $ /admin/inst_lang.php
5160  $ config.php
5161  
5162 10-Sep-2007 Joe Hunt
5163  ! Changed Bank Address field from text to textarea (multirows)
5164  $ /gl/manage/bank_accounts.php
5165  
5166 06-Sep-2007 Joe Hunt
5167  + Added optional link for electronic payment on invoices (PayPal)
5168  $ /reporting/reports_main.php
5169    /reporting/rep107.php
5170    /reporting/includes/report_classes.inc
5171    /reporting/includes/pdf_report.inc
5172    /reporting/includes/doc_text.inc
5173    /reporting/includes/doc_text2.inc
5174    
5175 23-Aug-2007 Joe Hunt
5176  # Unnecessary parameter ($db) in check_for_recursive_bom
5177  $ /manufacturing/manage/bom_edit.php
5178  
5179 21-Aug-2007 Joe Hunt
5180  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5181  $ /includes/lang/gettext.php
5182  
5183 08-Aug-2007 Joe Hunt
5184  # Minor adjustments
5185  $ config.php
5186    /access/login.php
5187    /admin/create_coy.php
5188    /reporting/includes/pdf_report.inc
5189    
5190 04-Aug-2007 Joe Hunt
5191  + Added a default fiscal year in the en_US-new.sql and start references.
5192  $ /sql/en_US-new.sql
5193  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5194  $ /lang/en_US/LC_MESSAGES/en_US.mo
5195  
5196 03-Aug-2007 Joe Hunt
5197  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5198  $ /sales/includes/db/sales_order_db.inc
5199  
5200 23-Jul-2007 Joe Hunt
5201  # Changed <? in front of 2 files to <?php.
5202  $ /purchasing/includes/purchasing_ui.inc
5203    /reporting/includes/class.mail.inc
5204    
5205 -------------------- 1.12 Stable Released ----------------------
5206 21-Jul-2007 Joe Hunt
5207  + Added option to handle Jalali and Islamic Calendars
5208  ! Minor adjustments
5209  $ config.php
5210    /gl/includes/db/gl_db_trans.inc
5211    /includes/date_functions.inc
5212    /includes/ui/ui_input.inc
5213    /includes/ui/ui_lists.inc
5214    /includes/ui/ui_view.inc
5215    /purchasing/po_receive_items.php
5216    /purchasing/includes/ui/invoice_ui.inc
5217    /purchasing/includes/ui/po_ui.inc
5218    /reporting/rep705.php
5219    /sales/includes/db/sales_order_db.inc
5220    /sales/includes/ui/sales_order_ui.inc
5221    
5222 20-Jul-2007 Joe Hunt
5223  ! Changed parameters on report Sales Order. Option to print as Quote.
5224  $ /reporting/reports_main.php
5225    /reporting/rep109.php
5226    /reporting/includes/pdf_report.inc
5227    /reporting/includes/doctext.inc
5228    /reporting/includes/doctext2.inc
5229  
5230 19-Jul-2007 Joe Hunt
5231  + Added Budget Entry in General Ledger. Includes Dimensions.
5232  $ config.php
5233    /applications/generalledger.php
5234    /gl/gl_budget.php (New File!)
5235    /gl/includes/db/gl_db_trans.inc
5236    /includes/date_functions.inc
5237    /reporting/report_classes.inc
5238    
5239 -------------------- 1.11 Stable Released ----------------------
5240 04-Jul-2007 Joe Hunt
5241  ! Option for using alpha numeric chart of accounts.
5242  $ config.php
5243    /gl/manage/gl_accounts.php
5244    /gl/includes/db/gl_db_accounts.inc
5245    /gl/includes/db/gl_db_bank_trans.inc
5246    /gl/includes/db/gl_db_trans.inc
5247    /gl/inquiry/gl_trial_balance.inc
5248    /admin/db/company_db.inc
5249    /inventory/includes/db/items_db.inc
5250    /sales/manage/customer_branches.inc
5251
5252 04-Jul-2007 Joe Hunt
5253  # Problems retrieving language texts for poEdit in long javascripts
5254  $ /includes/ui/ui_view.inc
5255  
5256 04-May-2007 Joe Hunt
5257  # Database error when updating more than one item row in Sales Orders.
5258  $ /sales/includes/db/sales_order_db.inc
5259  # Database error when inserting work order issues. Fixed.
5260  $ /manufacturing/includes/db/work_order_issues_db.inc
5261  
5262 03-May-2007 Joe Hunt
5263  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5264  $ /includes/db/manufacturing_db.inc
5265    /manufacturing/includes/db/work_order_requirements_db.inc
5266
5267 02-May-2007 Joe Hunt
5268  # Missing details on Purchase Order when emailing and printing
5269  $ /reporting/rep209.php
5270  
5271 -------------------- 1.1 Stable Released ----------------------
5272 02-May-2007 Joe Hunt
5273  + Enabled module addons and all the below bugfixes. No changes in database structure.
5274  - Removed /sql/basic.sql (included in the other sql files)
5275  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5276    (not needed anymore).
5277  + Addition of update.html  
5278  $ /admin/inst_module.php (New file!)
5279    /applications/customers.php
5280    /applications/dimensions.php
5281    /applications/generalledger.php
5282    /applications/inventory.php
5283    /applications/manufacturing.php
5284    /applications/setup.php
5285    /applications/suppliers.php
5286    /install/index.php
5287    /install/save.php
5288    /modules/inst_modules.php (New folder and new file!)
5289    /modules/index.php (New file!)
5290    /sql/en_US-demo.sql
5291    /sql/en_US-new.sql
5292    install.html
5293    update.html (New file!)
5294    
5295 01-May-2007 Joe Hunt
5296  # Missing measure of units when printing sales orders
5297  # Update of Sales People caused a database error
5298  $ /sales/manage/sales_people.php
5299    /reporting/rep109.php
5300  
5301 30-Apr-2007 Joe Hunt
5302  + The selected menu tab is now shown with same background as hover color.
5303  $ config.php (default tab line 77. Change if you want)
5304    /includes/page/header.inc
5305    
5306 28-Apr-2007 Joe Hunt
5307  # When saving work order entries a lot of debug boxes appeared. Fixed
5308  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5309  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5310  $ /includes/db/manufacturing_db.inc
5311    /manufacturing/work_order_entry.php
5312    /manufacturing/includes/work_order_issue_ui.inc
5313    /manufacturing/includes/db/work_order_requirements_db.inc
5314    /manufacturing/includes/db/work_orders_quick_db.inc
5315    /manufacturing/inquiry/where_used_inquiry.php
5316    
5317 25-Apr-2007 Joe Hunt
5318  # Missing Date Picker
5319  $ /sales/customer_invoice.php
5320  # No JS popup window
5321  $ /sales/view/view_invoice.php
5322  
5323 24-Apr-2007 Joe Hunt
5324  ! New and better Date Picker, better cool theme.
5325  $ /includes/ui/ui_input.inc
5326    /includes/ui/ui_view.inc
5327    /reporting/includes/reports_classes.inc
5328    /themes/cool/default.css
5329
5330 -------------------- 1.0.1 Stable Released ----------------------
5331 23-Apr-2007 Joe Hunt
5332  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5333    the changes for selection lists customers/suppliers and the Audit Trail.
5334
5335 22-Apr-2007 Joe Hunt
5336  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5337    No Filter
5338  ! Changed the sort order in these selection lists from id to name.
5339  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5340  $ /reporting/reports_main.php
5341    /reporting/rep101.php
5342    /reporting/rep102.php
5343    /reporting/rep201.php
5344    /reporting/rep202.php
5345    /reporting/rep203.php
5346    /reporting/rep204.php
5347    /reporting/includes/reports_classes.inc
5348    /includes/ui/ui_lists.inc
5349    /gl/includes/db/gl_db_trans.inc
5350    config.php
5351    
5352 22-Apr-2007 Joe Hunt
5353  + Date Picker for all date fields.
5354  $ config.php
5355    /admin/fiscalyears.php
5356    /admin/void_transaction.php
5357    /includes/ui/ui_view.inc
5358    /includes/ui/ui_input.inc
5359    /dimensions/dimension_entry.php
5360    /dimensions/inquiry/search_dimensions.php
5361    /gl/gl_journal.php
5362    /gl/gl_deposit.php
5363    /gl/gl_payment.php
5364    /gl/bank_transfer.php
5365    /gl/inquiry/bank_inquiry.php
5366    /gl/inquiry/gl_account_inquiry.php
5367    /gl/inquiry/gl_trial_balance.php
5368    /gl/manage/exchange_rates.php
5369    /inventory/adjustments.php
5370    /inventory/transfers.php
5371    /inventory/inquiry/stock_movements.php
5372    /inventory/manage/items.php
5373    /manufacturing/work_order_add_finished.php
5374    /manufacturing/work_order_entry.php
5375    /manufacturing/work_order_issue.php
5376    /manufacturing/work_order_release.php
5377    /purchasing/supplier_payment.php
5378    /purchasing/po_entry_items.php
5379    /purchasing/po_receive_items.php
5380    /purchasing/supplier_credit.php
5381    /purchasing/supplier_credit_grns.php
5382    /purchasing/supplier_invoice.php
5383    /purchasing/supplier_invoice_grns.php
5384    /purchasing/supplier_trans_gl.php
5385    /purchasing/includes/ui/po_ui.inc
5386    /purchasing/inquity/po_search.php
5387    /purchasing/inquiry/po_search_completed.php
5388    /purchasing/inquiry/supplier_allocation_inquiry.php
5389    /purchasing/inquiry/supplier_inquiry.php
5390    /reporting/reports_main.php
5391    /reporting/includes/reports_classes.inc
5392    /sales/credit_note_entry.php
5393    /sales/customer_credit_invoice.php
5394    /sales/customer_payments.php
5395    /sales/sales_order_entry.php
5396    /sales/includes/ui/sales_order_ui.inc
5397    /sales/inquiry/customer_allocation_inquiry.php
5398    /sales/inquiry/customer_inquiry.php
5399    /sales/inquiry/sales_orders_view.php
5400    New image files:
5401    /themes/default/images/cal.gif
5402    /themes/default/images/next.gif
5403    /themes/default/images/prev.gif
5404
5405 19-Apr-2007 Joe Hunt
5406  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5407  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5408  $ /taxes/db/tax_types_db.inc
5409
5410  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5411  $ /gl/manage/gl_accounts.php
5412    /gl/includes/db/gl_db_accounts.inc
5413    /includes/ui/ui_input.inc
5414
5415 18-Apr-2007 Joe Hunt
5416  # Bug no 1702594, Logon Loop, fixed
5417  $ config.php
5418
5419 -------------------- 1.0a Stable Released ----------------------
5420 10-Apr-2007 Joe Hunt
5421  ! Release 1.0a established on SourceForge, fixing the bugs.
5422
5423 11-Apr-2007 Joe Hunt
5424  # Bug No 1698214, Creating Items, fixed
5425  $ /includes/ui/ui_lists.inc
5426  # Bug no 1698216, Item Movements, fixed
5427  $ /inventory/manage/items.php
5428
5429 -------------------- 1.0 Stable Released ----------------------
5430 10-Apr-2007 Joe Hunt
5431  ! Release 1.0 established on SourceForge.