54bf119bbba11f1d21d88c6f93aff4f64989e4da
[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 28-Jun-2009 Joe Hunt
23 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
24 $ /includes/ui/ui_controls.inc
25   /sales/sales_order_entry.php
26   
27 27-Jun-2009 Joe Hunt
28 # Corrections to default COAs.
29 $ /sql/alter2.2.sql
30   /sql/en_US-new.sql
31   /sql/en_US-demo.sql
32   
33 26-Jun-2009 Joe Hunt
34 + Added Print of Work Order and GRN Valuation Report
35 # Small bug in company preferences
36 $ /admin/company_preferences.php
37   /manufacturing/includes/db/work_orders_db.inc
38   /manufacturing/work_order_entry.php
39   /reporting/rep305.php (new file)
40   /reporting/rep409.php (new file)
41   /reporting/reports_main.php
42   /reporting/includes/doctext.inc
43   /reporting/includes/doctext2.inc
44   /reporting/includes/header2.inc
45   /reporting/includes/pdf_report.inc
46   /reporting/includes/reports_classes.inc
47   
48 26-Jun-2009 Joe Hunt
49 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
50 $ /admin/gl_setup.php
51   /admin/db/company_db.inc
52   /gl/bank_transfer.php
53   /gl/includes/db/gl_db_banking.inc
54   /purchasing/supplier_payment.php
55   /purchasing/includes/db/supp_payment_db.inc
56   /sales/customer_payment.php
57   /sales/includes/db/payment_db.inc
58   /sql/alter2.2.sql
59   /sql/en_US-demo.sql
60   /sql/en_US-new.sql
61   
62 25-Jun-2009 Joe Hunt
63 ! Changed balance_sheet field in account class to ctype and fixed class editing.
64 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
65 $ /admin/fiscalyears.php
66   /gl/includes/db/gl_db_accounts.inc
67   /gl/includes/db/gl_db_account_types.inc
68   /gl/includes/db/gl_db_trans.inc
69   /gl/manage/gl_account_classes.php
70   /includes/main.inc
71   /includes/ui/ui_lists.inc
72   /sql/en_US-demo.sql
73   /sql/en_US-new.sql
74   /sql/alter2.2.sql
75   
76 25-Jun-2009 Janusz Dobrowolski
77 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
78 $ /admin/backups.php
79   /admin/company_preferences.php
80   /admin/view_print_transaction.php
81   /applications/setup.php
82   /config.php
83   /dimensions/inquiry/search_dimensions.php
84   /gl/gl_journal.php
85   /gl/includes/db/gl_db_accounts.inc
86   /gl/includes/db/gl_db_account_types.inc
87   /gl/includes/db/gl_db_trans.inc
88   /gl/includes/ui/gl_bank_ui.inc
89   /gl/inquiry/gl_trial_balance.php
90   /gl/inquiry/tax_inquiry.php
91   /gl/manage/gl_account_classes.php
92   /includes/data_checks.inc
93   /includes/db/manufacturing_db.inc
94   /includes/errors.inc
95   /includes/main.inc
96   /includes/references.inc
97   /includes/session.inc
98   /includes/types.inc
99   /includes/ui/db_pager_view.inc
100   /includes/ui/ui_lists.inc
101   /includes/ui/ui_view.inc
102   /inventory/inquiry/stock_status.php
103   /inventory/manage/items.php
104   /inventory/manage/locations.php
105   /inventory/manage/sales_kits.php
106   /inventory/prices.php
107   /inventory/purchasing_data.php
108   /lang/new_language_template/LC_MESSAGES/empty.po
109   /manufacturing/includes/db/work_orders_db.inc
110   /manufacturing/includes/db/work_orders_produce_items_db.inc
111   /manufacturing/includes/db/work_orders_quick_db.inc
112   /manufacturing/includes/manufacturing_ui.inc
113   /manufacturing/inquiry/bom_cost_inquiry.php
114   /manufacturing/manage/bom_edit.php
115   /manufacturing/search_work_orders.php
116   /manufacturing/view/work_order_view.php
117   /manufacturing/work_order_add_finished.php
118   /manufacturing/work_order_costs.php (new file)
119   /manufacturing/work_order_entry.php
120   /manufacturing/work_order_issue.php
121   /manufacturing/work_order_release.php
122   /purchase/po_receive_items.php
123   /purchasing/allocations/supplier_allocation_main.php
124   /purchasing/includes/db/grn_db.inc
125   /purchasing/includes/db/invoice_db.inc
126   /purchasing/includes/db/po_db.inc
127   /purchasing/includes/purchasing_db.inc
128   /purchasing/includes/ui/po_ui.inc
129   /purchasing/inquiry/po_search_completed.php
130   /purchasing/inquiry/supplier_inquiry.php
131   /purchasing/supplier_credit.php
132   /purchasing/supplier_invoice.php
133   /reporting/includes/class.mail.inc
134   /reporting/includes/pdf.report.inc
135   /reporting/includes/reports_classes.inc
136   /reporting/rep109.php
137   /reporting/rep209.php
138   /reporting/rep302.php
139   /reporting/rep302.php
140   /reporting/rep303.php
141   /reporting/rep303.php
142   /reporting/rep701.php
143   /reporting/rep705.php
144   /reporting/rep706.php
145   /reporting/rep707.php
146   /reporting/rep708.php
147   /reporting/reports_main.php
148   /sales/create_recurrent_invoices.php
149   /sales/customer_delivery.php
150   /sales/includes/db/sales_order_db.inc
151   /sales/includessales_order_ui.inc
152   /sales/inquiry/sales_orders_view.php
153   /sales/manage/customer_branches.php
154   /sql/en_US-demo.sql
155   /sql/en_US-new.sql
156   /taxes/db/tax_types_db.inc
157   /taxes/tax_types.php
158
159 17-Jun-2009 Janusz Dobrowolski
160 # Fixed supplier payment view link
161 $ /includes/ui/ui_view.inc
162
163 03-Jun-2009 Janusz Dobrowolski
164 ! Delete buttons prepared for js confirmation.
165 $ /admin/fiscalyears.php
166
167 02-Jun-2009 Joe Hunt
168 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
169 $ /admin/fiscalyear.php
170 ! Created a function db_backup in /admin/db/maintenence_db.inc
171 $ /admin/db/maintenance_db.inc
172   /admin/backups.php
173   /admin/inst_upgrade.php
174   
175 22-May-2009 Janusz Dobrowolski
176 # Defualt hyperlink href set to PHP_SELF
177 $ /includes/ui/ui_controls.inc
178
179 21-May-2009 Janusz Dobrowolski
180 + Added reset_focus helper function.
181 $ /includes/ui/ui_view.inc
182 # Fixed link on and focus on final page.
183 $ /gl/gl_journal.php
184
185 19-May-2009 Janusz Dobrowolski
186 + Automatic update currency option added.
187 $ /gl/includes/db/gl_db_currencies.inc
188   /includes/ui/ui_view.inc
189   /gl/manage/currencies.php
190   /sql/alter2.2.sql
191   /sql/en_US-demo.sql
192   /sql/en_US-new.sql
193 + Added hook support for localized functions
194 $ /gl/includes/db/gl_db_rates.inc
195   /gl/manage/exchange_rates.php
196   /includes/session.inc
197 ! Fixed hook for optional TaxFunction
198 $ /reporting/rep709.php
199 ! Removed obsolete has_locale helper.
200 $ /includes/lang/language.php
201
202 17-May-2009 Janusz Dobrowolski
203 + Added excluding item/category from sales.
204 $ /includes/ui/ui_lists.inc
205   /inventory/includes/db/items_category_db.inc
206   /inventory/includes/db/items_db.inc
207   /inventory/manage/item_categories.php
208   /inventory/manage/items.php
209   /sql/alter2.2.sql
210   /sql/alter2.2.php
211
212 15-May-2009 Joe Hunt
213 # Bad link to view dimension
214 $ /includes/ui/ui_view.inc
215 ! Improved layout.
216 $ /purchasing/includes/ui/invoice_ui.inc
217
218 14-May-2009 Joe Hunt
219 + Added user_id to Journal Inquiry
220 $ /gl/inquiry/journal_inquiry.php
221
222 13-May-2009 Janusz Dobrowolski
223 # Excluding closed transactions from edition/voiding.
224 $ /includes/db/audit_trail_db.inc  
225   /admin/void_transaction.php
226   /sales/inquiry/customer_inquiry.php
227   /gl/inquiry/journal_inquiry.php
228 # Fixed error during category adding.
229 $ /inventory/includes/db/items_category_db.inc
230 + Units and item type is editable until item not used.
231 $ /inventory/includes/db/items_db.inc
232   /inventory/manage/items.php
233
234 11-May-2009 Joe Hunt
235 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
236 $ /admin/fiscalyers.php
237
238 10-May-2009 Janusz Dobrowolski
239 ! Support for periodic journal trans closing/indexing
240 $ /includes/db/audit_trail_db.inc
241   /admin/fiscalyears.php
242   /gl/includes/db/gl_db_trans.inc
243   /gl/inquiry/journal_inquiry.php
244
245 ! Restored support for reversed transactions
246 $ /gl/gl_journal.php
247   /gl/includes/ui/gl_journal_ui.inc
248
249 08-May-2009 Janusz Dobrowolski
250 + Added journal entry edition, removed reverse transaction option.
251 $ /gl/includes/ui/gl_journal_ui.inc
252   /gl/includes/db/gl_db_trans.inc
253 + Added journal entry transaction edition/view
254 $ /gl/gl_journal.php
255   /includes/ui/ui_view.inc
256 + Added journal inquiry
257 $ /gl/inquiry/journal_inquiry.php (new)
258   /includes/ui/ui_lists.inc
259   /applications/generalledger.php
260 ! Document references saved also in refs table for easy access.
261 $ /dimensions/includes/dimensions_db.inc
262   /includes/references.inc
263   /gl/includes/db/gl_db_banking.inc
264   /inventory/includes/db/items_adjust_db.inc
265   /inventory/includes/db/items_transfer_db.inc
266   /manufacturing/includes/db/work_order_issues_db.inc
267   /manufacturing/includes/db/work_order_produce_items_db.inc
268   /manufacturing/includes/db/work_orders_db.inc
269   /manufacturing/includes/db/work_orders_quick_db.inc
270   /purchasing/includes/db/grn_db.inc
271   /purchasing/includes/db/invoice_db.inc
272   /purchasing/includes/db/po_db.inc
273   /purchasing/includes/db/supp_payment_db.inc
274   /sales/includes/db/payment_db.inc
275   /sales/includes/db/sales_credit_db.inc
276   /sales/includes/db/sales_delivery_db.inc
277   /sales/includes/db/sales_invoice_db.inc
278   /sql/alter2.2.php
279 ! Small fixes needed for pending client-side validation support
280 $ /includes/current_user.inc
281   /includes/main.inc
282   /includes/session.inc
283   /includes/page/header.inc
284   /includes/page/footer.inc
285   /includes/errors.inc
286   /js/inserts.js
287   /js/utils.js
288   /themes/aqua/default.css
289   /themes/cool/default.css
290   /themes/default/default.css
291   /themes/aqua/renderer.php
292   /themes/cool/renderer.php
293   /themes/default/renderer.php
294 ! Function get_reference return string instead of mysql resource.
295 $ /includes/db/references_db.inc
296 ! Added reference var
297 $ /includes/ui/items_cart.inc
298 # Small bugfix in invoice view
299 $ /sales/includes/db/sales_invoice_db.inc
300 # Last document date bug fixed
301 $ /sales/customer_delivery.php
302 # Fixed false warning during upgrade process in debug mode.
303 $ /admin/inst_upgrade.php
304
305 03-May-2009 Janusz Dobrowolski
306 + Audit trail added.
307 $ /includes/db/audit_trail_db.inc (new)
308   /admin/db/voiding_db.inc
309   /gl/includes/db/gl_db_banking.inc
310   /gl/includes/db/gl_db_trans.inc
311   /includes/main.inc
312   /inventory/includes/db/items_adjust_db.inc
313   /inventory/includes/db/items_trans_db.inc
314   /inventory/includes/db/items_transfer_db.inc
315   /manufacturing/includes/db/work_order_issues_db.inc
316   /manufacturing/includes/db/work_order_produce_items_db.inc
317   /manufacturing/includes/db/work_orders_db.inc
318   /manufacturing/includes/db/work_orders_quick_db.inc
319   /purchasing/includes/db/grn_db.inc
320   /purchasing/includes/db/po_db.inc
321   /purchasing/includes/db/supp_trans_db.inc
322   /sales/includes/db/cust_trans_db.inc
323   /sales/includes/db/sales_order_db.inc
324   /sql/alter2.2.php
325   /sql/alter2.2.sql
326   /sql/en_US-demo.sql
327   /sql/en_US-new.sql
328 ! Changed primary key in users table
329 $ /admin/change_current_user_password.php
330   /admin/inst_upgrade.php
331   /admin/users.php
332   /admin/db/users_db.inc
333   /includes/current_user.inc
334 ! Enabled drop table queries during non-forced upgrade
335 $ /admin/db/maintenance_db.inc
336 # Small optimization
337   /sales/includes/sales_db.inc
338 # Fixed default date handling.
339 $ /sales/customer_invoice.php
340 # Fixed error handling in debug mode
341 $ /includes/errors.inc
342   /includes/db/connect_db.inc
343
344 02-May-2009 Joe Hunt
345 # Minor bug Profit & Loss Statement
346 $ /reporting/rep707.php
347
348 02-May-2009 Joe Hunt
349 ! Company setup option for printing server Time Zone on Reports Print-Out.
350 ! Company setup version_id for stamping the version id. Can be used for check for update.
351 $ /admin/company_preferences.php
352   /admin/db/company_db.inc
353   /reporting/includes/pdf_report.inc
354   /sql/alter2.2.sql
355   /sql/en_US-demo.sql
356   /sql/en_US-new.sql
357   
358 01-May-2009 Joe Hunt
359 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
360 $ /reporting/reports_main.php
361   /reporting/rep101.php
362   /reporting/rep201.php
363   
364 30-Apr-2009 Janusz Dobrowolski
365 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
366
367 30-Apr-2009 Janusz Dobrowolski
368 # Small layout fixes 
369 $ /includes/errors.inc
370   /themes/aqua/renderer.php
371   /themes/cool/renderer.php
372   /themes/default/renderer.php
373
374 29-Apr-2009 Janusz Dobrowolski
375 ! Messages styles moved default.css
376 $ /includes/errors.inc
377   /themes/aqua/default.css
378   /themes/cool/default.css
379   /themes/default/default.css
380
381 28-Apr-2009 Joe Hunt
382 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
383 $ /admin/gl_setup.ph
384   /admin/fiscalyears.php
385   /admin/db/company_db.inc
386   /sql/en_US-new.sql
387   /sql/en_US-demo.sql
388   /sql/alter2.2.sql
389   
390 25-Apr-2009 Janusz Dobrowolski
391 # Fixed ambigous sql
392 $ /inventory/manage/item_categories.php
393
394 25-Apr-2009 Joe Hunt
395 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
396 $ /sql/en_US-demo.sql
397   /sql/alter2.2.sql
398
399 24-Apr-2009 Janusz Dobrowolski
400 + Added inactive records support.
401 $ /admin/payment_terms.php
402   /admin/shipping_companies.php
403   /gl/includes/db/gl_db_account_types.inc
404   /gl/includes/db/gl_db_currencies.inc
405   /gl/manage/bank_accounts.php
406   /gl/manage/currencies.php
407   /gl/manage/gl_account_classes.php
408   /gl/manage/gl_account_types.php
409   /gl/manage/gl_accounts.php
410   /includes/ui/ui_lists.inc
411   /inventory/includes/db/items_units_db.inc
412   /inventory/includes/db/movement_types_db.inc
413   /inventory/manage/item_categories.php
414   /inventory/manage/item_units.php
415   /inventory/manage/items.php
416   /inventory/manage/locations.php
417   /inventory/manage/movement_types.php
418   /manufacturing/includes/db/work_centres_db.inc
419   /manufacturing/manage/work_centres.php
420   /purchasing/manage/suppliers.php
421   /sales/includes/db/sales_points_db.inc
422   /sales/manage/sales_points.php
423   /sql/alter2.2.sql
424   /sql/en_US-demo.sql
425   /sql/en_US-new.sql
426   /taxes/item_tax_types.php
427   /taxes/tax_groups.php
428   /taxes/tax_types.php
429   /taxes/db/tax_groups_db.inc
430   /taxes/db/tax_types_db.inc
431 # Edit buttons center alignment.
432 $ /includes/ui/ui_input.inc
433 # Fixed ajax request using element name on multi-part forms.
434 $ /js/utils.js
435
436 24-Apr-2009 Joe Hunt
437 ! Added option to select how to present Balance Sheet and P&L Statement
438 $ /gl/manage/gl_account_classes.php
439   /gl/includes/db/gl_db_account_types.inc
440   /reporting/rep706.php
441   /reporting/rep707.php
442   /sql/alter2.2.sql
443
444 22-Apr-2009 Janusz Dobrowolski
445 + Added inactive records support.
446 $ /sales/includes/db/credit_status_db.inc
447   /sales/includes/db/sales_types_db.inc
448   /sales/manage/credit_status.php
449   /sales/manage/customer_branches.php
450   /includes/data_checks.inc
451   /sales/manage/sales_groups.php
452   /sales/manage/sales_people.php
453   /sales/manage/sales_types.php
454 # Slightly changed inactive record support
455 $ /includes/ui/ui_input.inc
456   /includes/ui/ui_lists.inc
457   /sales/manage/customers.php
458   /sales/manage/sales_areas.php
459 ! Display all db_query errors in debug mode
460 $ /includes/db/connect_db.inc
461 # Hide empty/disabled tabs
462 $ /frontaccounting.php
463   /applications/dimensions.php
464 # Small typo fixed
465 $ /applications/application.php
466
467 21-Apr-2009 Janusz Dobrowolski
468 + Support for inactive records.
469 $ /includes/ui/ui_lists.inc
470   /includes/ui/ui_input.inc
471   /includes/db/sql_functions.inc
472   /themes/aqua/default.css
473   /themes/cool/default.css
474   /themes/default/default.css
475 + Added inactive field in cust_branches
476 $ /sql/alter2.2.sql
477   /sql/en_US-demo.sql
478   /sql/en_US-new.sql
479 + Added inactive records edition.
480 $ /sales/manage/customers.php
481   /sales/manage/sales_areas.php
482   
483 08-Apr-2009 Janusz Dobrowolski
484 # Fix for hotkeys on multi form pages.
485 $ /js/inserts.js
486 ! Customer name max. length 80
487 $ /sales/manage/customers.php
488   /sql/alter2.2.php
489   /sql/alter2.2.sql
490   /sql/en_US-demo.sql
491   /sql/en_US-new.sql
492
493 30-Mar-2009 Janusz Dobrowolski
494 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
495 $ /admin/db/v_banktrans.inc (removed)
496   /applications/manufacturing.php
497   /gl/include/db/gl_db_banking.inc
498   /gl/includes/ui/gl_bank_ui.inc
499   /gl/includes/ui/gl_journal_ui.inc
500   /gl/manage/exchange_rates.php
501   /.htaccess
502   /includes/banking.inc
503   /includes/data_checks.inc
504   /includes/ui/items_cart.inc
505   /includes/ui/ui_inputs.inc
506   /includes/ui/ui_lists.inc
507   /install.html
508   /install/index.php
509   /install/save.php
510   /inventory/includes/inventory_db.inc
511   /inventory/manage/items.php
512   /inventory/manage/sales_kits.php
513   /js/inserts.js
514   /lang/new_language_template/LC_MASSAGES/empty.po
515   /manufacturing/inquiry/bom_cost_inquiry.php
516   /purchasing/allocations/supplier_allocate.php
517   /purchasing/manage/suppliers.php
518   /reporting/includes/doctext2.inc
519   /reporting/includes/doctext.inc
520   /reporting/including/excel_report.inc
521   /reporting/rep104.php
522   /reporting/rep106.php
523   /reporting/rep303.php
524   /reporting/rep702.php
525   /sales/allocations/customer_allocate.php
526   /sales/includes/db/sales_credit_db.inc
527   /sales/includes/db/sales_points_db.inc
528   /sales/includes/ui/sales_credit_ui.inc
529   /sales/includes/ui/sales_order_ui.inc
530   /sales/manage/sales_points.php
531   /sales/sales_order_entry.php
532   /sql/alter2.1.sql
533   /taxes/tax_types.php
534   /themes/aqua/default.css
535   /themes/cool/default.css
536   /themes/default/default.css
537
538 29-Mar-2009 Janusz Dobrowolski
539 ! Added cancel button
540 $ /inventory/manage/items.php
541 ! Element id generation speedup
542 $ /includes/ui/ui_view.inc
543 # Fixed hotkeys behaviour in report module
544 $ /js/inserts.js
545   /reporting/includes/reports_classes.inc
546
547 21-Mar-2009 Janusz Dobrowolski
548 + Option to use last document date on subsequent new documents.
549 $ /admin/display_prefs.php
550   /admin/db/users_db.inc
551   /includes/current_user.inc
552   /includes/prefs/userprefs.inc
553   /sql/alter2.2.php
554   /sql/alter2.2.sql
555   /sql/en_US-demo.sql
556   /sql/en_US-new.sql
557 + Optional check for current date in date_cells()/date_row()
558 $ /includes/ui/ui_input.inc
559 ! Save/retrieve last document date.
560 $ /gl/bank_account_reconcile.php
561   /gl/gl_bank.php
562   /gl/gl_journal.php
563   /gl/includes/ui/gl_bank_ui.inc
564   /gl/includes/ui/gl_journal_ui.inc
565   /includes/date_functions.inc
566   /includes/ui/ui_view.inc
567   /inventory/adjustments.php
568   /inventory/transfers.php
569   /inventory/includes/item_adjustments_ui.inc
570   /inventory/includes/stock_transfers_ui.inc
571   /manufacturing/work_order_entry.php
572   /purchasing/po_entry_items.php
573   /purchasing/po_receive_items.php
574   /purchasing/supplier_payment.php
575   /purchasing/includes/ui/grn_ui.inc
576   /purchasing/includes/ui/invoice_ui.inc
577   /purchasing/includes/ui/po_ui.inc
578   /sales/credit_note_entry.php
579   /sales/customer_credit_invoice.php
580   /sales/customer_delivery.php
581   /sales/customer_invoice.php
582   /sales/customer_payments.php
583   /sales/sales_order_entry.php
584   /sales/includes/cart_class.inc
585   /sales/includes/sales_db.inc
586   /sales/includes/db/sales_order_db.inc
587   /sales/includes/ui/sales_credit_ui.inc
588   /sales/includes/ui/sales_order_ui.inc
589
590 18-Mar-2009 Janusz Dobrowolski
591 + Additional option for submit_add_or_update_x() helpers
592 $ /includes/ui/ui_input.inc
593 + Icon for default escape button
594 $ /themes/aqua/images/escape.png (new)
595   /themes/cool/images/escape.png (new)
596 + Arrow navigation also in report menus
597 $ /js/utils.js
598   /js/inserts.js
599 + Added default keys for form submition/cancelling when apprioprate.
600 $ All form entry files.
601
602 17-Mar-2009 Joe Hunt
603 ! Changed so company domicile is printed on invoices and statements if filled out.
604 $ /reporting/includes/header2.inc
605
606 17-Mar-2009 Janusz Dobrowolski
607 + Added default delivery_required_by parameter, removed custom company fields/names.
608 $ /admin/company_preferences.php
609   /admin/gl_setup.php
610   /admin/db/company_db.inc
611   /includes/prefs/sysprefs.inc
612   /sql/alter2.2.php (new)
613   /sql/alter2.2.sql (new)
614   /sql/en_US-demo.sql
615   /sql/en_US-new.sql
616 + Item category now contains default parameters for new items.
617 $ /inventory/includes/db/items_category_db.inc
618   /inventory/manage/item_categories.php
619   /inventory/manage/items.php
620   /sql/alter2.2.php
621   /sql/alter2.2.sql
622   /sql/en_US-demo.sql
623   /sql/en_US-new.sql
624 ! Updated FA version string.
625 $ /config.php
626 ! Stock item types moved to types.inc
627 $ /includes/types.inc
628   /includes/ui/ui_lists.inc
629 ! Focus js code optimization
630 $ /js/inserts.js
631   /js/utils.js
632  
633 16-Mar-2009 Janusz Dobrowolski
634 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
635         arrow navigation in menus
636 $ /includes/ui/ui_input.inc
637   /includes/ui/ui_controls.inc
638   /includes/ui/ui_view.inc
639   /includes/page/footer.inc
640   /config.php
641   /js/inserts.js
642   /js/utils.js
643   /reporting/includes/reporting.inc
644   /themes/default/images/escape.png
645   /themes/aqua/default.css
646   /themes/aqua/renderer.php
647   /themes/cool/default.css
648   /themes/cool/renderer.php
649   /themes/default/default.css
650   /themes/default/renderer.php
651   /themes/default/images/escape.png
652   /sales/sales_order_entry.php
653
654 ! SID & start_form() cleanup
655 $ /.htaccess
656   /access/logout.php
657   /admin/attachments.php
658   /admin/backups.php
659   /admin/create_coy.php
660   /admin/inst_lang.php
661   /admin/inst_module.php
662   /admin/view_print_transaction.php
663   /admin/void_transaction.php
664   /dimensions/inquiry/search_dimensions.php
665   /gl/bank_transfer.php
666   /gl/gl_bank.php
667   /gl/inquiry/gl_trial_balance.php
668   /gl/manage/exchange_rates.php
669   /inventory/adjustments.php
670   /inventory/cost_update.php
671   /inventory/prices.php
672   /inventory/purchasing_data.php
673   /inventory/reorder_level.php
674   /inventory/transfers.php
675   /inventory/inquiry/stock_movements.php
676   /inventory/inquiry/stock_status.php
677   /inventory/manage/item_codes.php
678   /inventory/manage/sales_kits.php
679   /manufacturing/search_work_orders.php
680   /manufacturing/work_order_issue.php
681   /manufacturing/inquiry/bom_cost_inquiry.php
682   /manufacturing/manage/bom_edit.php
683   /purchasing/po_entry_items.php
684   /purchasing/po_receive_items.php
685   /purchasing/supplier_credit.php
686   /purchasing/supplier_invoice.php
687   /purchasing/supplier_payment.php
688   /purchasing/allocations/supplier_allocate.php
689   /purchasing/inquiry/po_search.php
690   /purchasing/inquiry/po_search_completed.php
691   /purchasing/inquiry/supplier_allocation_inquiry.php
692   /purchasing/inquiry/supplier_inquiry.php
693   /sales/credit_note_entry.php
694   /sales/customer_credit_invoice.php
695   /sales/customer_delivery.php
696   /sales/customer_invoice.php
697   /sales/allocations/customer_allocate.php
698   /sales/includes/ui/sales_credit_ui.inc
699   /sales/inquiry/customer_allocation_inquiry.php
700   /sales/inquiry/sales_deliveries_view.php
701   /sales/inquiry/sales_orders_view.php
702
703 ------------------------------- Release 2.1.3 ----------------------------------
704 25-Jun-2009 Joe Hunt
705 ! Release 2.1.3
706 $ config.php
707   /sql/en_US-new.sql
708   /sql/en_US-demo.sql
709 ! Suppressed menu on access denied in view popup windows.
710 $ /includes/session.inc
711   /includes/main.inc
712 ! New empty.po file
713   /lang/new_language_template/LC_MESSAGES/empty.po
714
715 23-Jun-2009 Janusz Dobrowolski
716 ! Added edition link in Purchase Order Inquiry
717 $ /purchasing/includes/ui/po_ui.inc
718   /purchasing/inquiry/po_search_completed.php
719
720 23-Jun-2009 Joe Hunt
721 # [0000137] Material Cost Averaging Problem (again) when voiding.
722 $ /purchasing/includes/db/invoice_db.inc
723
724 21-Jun-2009 Joe Hunt
725 # If no additional costs (overhead/labour) it should reduce the average additional costs.
726 $ /manufacturing/includes/db/work_orders_quick_db.inc
727
728 20-Jun-2009 Janusz Dobrowolski
729 ! Php notices removed from logging to avoid flood from @ constructs.
730 $ /includes/errors.inc
731 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
732 $ /gl/gl_journal.php
733   /includes/ui/ui_view.inc
734   /purchasing/supplier_credit.php
735   /purchasing/supplier_invoice.php
736   /taxes/tax_types.php
737   /taxes/db/tax_types_db.inc
738
739 20-Jun-2009 Joe Hunt/Tu Nguyen
740 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
741 $ /purchasing/includes/db/grn_db.inc
742
743 18-Jun-2009 Joe Hunt
744 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
745 $ /inventory/purchasing_data.php
746   /purchasing/includes/purchasing_db.inc
747   /purchasing/includes/db/po_db.inc
748   /purchasing/includes/ui/po_ui.inc
749   
750 17-Jun-2009 Janusz Dobrowolski
751 # Fixed form reset after error, allowed png logo files.
752 $ /admin/company_preferences.php
753 ! Removed unneeded submit_on_change in uom selector.
754 $ /includes/ui/ui_lists.inc
755 # Allowed reuse of supplier references from voided invoices.
756 $ /purchasing/supplier_invoice.php
757 # Total payment/credit sign fix.  
758 $ /purchasing/allocations/supplier_allocation_main.php
759 # Voided documents should not be displayed.
760 $ /purchasing/inquiry/supplier_inquiry.php
761
762 17-Jun-2009 Joe Hunt/Tu Nguyen
763 # [0000136] view_po on invoices and credits shows transactions from other suppliers
764 $ /purchasing/includes/db/invoice_db.inc
765
766 16-Jun-2009 Janusz Dobrowolski
767 ! Added error logging to file or syslog.
768 $ /config.php
769   /includes/errors.inc
770 # Cleaned output buffering notices.
771 $ /includes/errors.inc
772   /includes/session.inc
773
774 15-Jun-2009 Joe Hunt
775 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
776 ! Clean-up in ui_list codes.
777 $ /includes/ui/ui_lists.inc
778   /manufacturing/work_order_entry.php
779   /manufacturing/search_work_orders.php
780   /manufacturing/manage/bom_edit.php
781   /manufacturing/inquiry/bom_cost_inquiry.php
782   
783 14-Jun-2009 Joe Hunt
784 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
785 $ /gl/includes/db/gl_db_account_types.inc
786   /gl/includes/db/gl_db_accounts.inc
787   /includes/types.inc
788   /reporting/rep705.php
789   /reporting/rep706.php
790   /reporting/rep707.php
791 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
792 $ config.php
793   
794 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
795 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
796 $ /includes/references.inc
797 ! Improved email sending of documents. With help of Tom Moulton
798 $ /reporting/rep109.php
799   /reporting/rep209.php
800   /reporting/includes/class.mail.inc
801   /reporting/includes/pdf.report.inc
802   
803 12-Jun-2009 Joe Hunt
804 ! Code clean-up
805 $ /gl/includes/db/gl_db_trans.inc
806   /gl/inquiry/gl_trial_balance.php
807   /includes/ui/ui_view.inc
808   /reporting/rep708.php
809   
810 11-Jun-2009 Joe Hunt
811 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
812 $ /gl/manage/gl_account_classes.php
813   /gl/includes/db/gl_db_account_types.inc
814   /gl/includes/db/gl_db_accounts.inc
815   /gl/inquiry/gl_trial_balance.php
816   /includes/types.inc
817   /includes/ui/ui_lists.inc
818   /reporting/rep705.php
819   /reporting/rep706.php
820   /reporting/rep707.php
821   /reporting/rep708.php
822   
823 09-Jun-2009 Joe Hunt
824 # Bad format in due date column in search dimensions
825 $ /dimensions/inquiry/search_dimensions.php
826
827 08-Jun-2009 Joe Hunt
828 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
829 $ /gl/includes/db/gl_db_trans.inc
830   /gl/includes/ui/gl_bank_ui.inc
831   /includes/types.inc
832   /includes/ui/ui_lists.inc
833   /manufacturing/search_work_orders.php
834   /manufacturing/work_order_costs.php (new file)
835   /manufacturing/work_order_entry.php
836 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
837 $ /manufacturing/work_order_add_finished.php
838   /manufacturing/work_order_issue.php
839   /manufacturing/work_order_release.php
840   /manufacturing/includes/manufacturing_ui.inc
841   /manufacturing/includes/db/work_orders_db.inc
842   /manufacturing/includes/db/work_orders_quick_db.inc
843   /manufacturing/includes/db/work_orders_produce_items_db.inc
844   /manufacturing/view/work_order_view.php
845   
846 05-Jun-2009 Joe Hunt
847 # Missing underscore in gettext string
848 $ /sales/create_recurrent_invoices.php
849 # Broken gettext string over 2 lines
850 $ /sales/customer_delivery.php
851
852 04-Jun-2009 Joe Hunt
853 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
854 $ /purchasing/includes/db/invoice_db.inc
855
856 03-Jun-2009 Joe Hunt
857 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
858 $ /reporting/includes/reports_classes.inc
859 # Deleting of Locations was too easy. Implemented much more checks
860 $ /inventory/manage/locations.php
861 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
862 $ /reporting/rep302.php
863   /reporting/rep303.php
864   /includes/db/manufacturing_db.inc
865 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
866 $ /manufacturing/work_order_issue.php
867   /manufacturing/work_order_add_finished.php
868 # Missing decimal calculation in BOM edit.
869 $ /manufacturing/manage/bom_edit.php
870 # Wrong toottip text on Process button in Purchase Order, Receive Items.
871 $ /purchase/po_receive_items.php
872   
873 27-May-2009 Joe Hunt
874 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
875 $ /gl/includes/db/gl_db_accounts.inc
876   /gl/includes/db/gl_db_account_types.inc
877   /reporting/rep701.php
878   /reporting/rep705.php
879   /reporting/rep706.php
880   /reporting/rep707.php
881
882 26-May-2009 Joe Hunt
883 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
884 $ /gl/includes/db/gl_db_accounts.inc
885   /gl/includes/db/gl_db_account_types.inc
886   /reporting/rep701.php
887   /reporting/rep705.php
888   /reporting/rep706.php
889   /reporting/rep707.php
890 # fixed wider combobox for backup-files in company backup
891 $ /admin/backups.php
892
893 25-May-2009 Joe Hunt
894 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
895 $ /purchasing/includes/db/grn_db.inc
896 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
897 $ /gl/includes/db/gl_db_accounts.inc
898   /reporting/rep706.php
899   /reporting/rep707.php
900 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
901 $ /reporting/rep303.php
902   /reporting/reports_main.php
903
904 23-May-2009 Janusz Dobrowolski
905 # Fixed transaction table search update.
906 $ /admin/view_print_transaction.php
907 # Fixed initial select for array_selector()
908 $ /includes/ui/ui_lists.inc
909
910 22-May-2009 Janusz Dobrowolski
911 # Fixed buggy reference instead of id in report dimension selectors.
912 $ /reporting/includes/reports_classes.inc
913 # Fixed typo in setup menu
914 $ /applications/setup.php
915
916 21-May-2009 Joe Hunt/Tom Moulton
917 # Recursion fix in manufacturing_db.inc by Tom Moulton
918 $ /includes/db/manufacturing_db.inc
919
920 20-May-2009 Janusz Dobrowolski
921 # Small cleanup
922 $ /inventory/prices.php
923 # Fixed select buttons icon.
924 $ /sales/manage/customer_branches.php
925
926 20-May-2009 Joe Hunt
927 # Fixed and optimized On Order in Inventory Items Status and reports
928 $ /includes/db/manufacturing_db.inc
929   /inventory/inquiry/stock_status.php
930   /reporting/rep302.php
931   /reporting/rep303.php
932   /sales/includes/db/sales_order_db.inc
933   
934 18-May-2009 Joe Hunt
935 # html header shown in backup downloads.
936 $ /admin/backups.php
937 ! Reinserted the link to GL in Work Order Inquiry.
938 $ /manufacturing/search_work_orders.php
939 # Added non closed work order requirements on On Order in Inventory Items Status
940 $ /inventory/inquiry/stock_status.php
941 ! Added mb_flag 'M' in demand checks
942 $ /sales/includes/db/sales_order_db.inc
943   /reporting/rep302.php
944   /reporting/rep303.php
945   
946 17-May-2009 Joe Hunt
947 ! Changed service items to use cogs account instead of inventory account.
948 $ /inventory/manage/items.php
949
950 16-May-2009 Joe Hunt
951 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
952 $ /includes/ui/db_pager_view.inc
953 ! Removed obsolete 'K' mb_flag checks.
954 $ /includes/data_checks.inc
955   /includes/ui/ui_lists.inc
956
957 13-May-2009 Joe Hunt
958 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
959 $ /includes/ui/ui_lists.inc
960
961 10-May-2009 Joe Hunt
962 # Period presentation bug in tax report/inquiry
963 $ /gl/inquiry/tax_inquiry.php
964   /reporting/includes/reports_classes.inc
965   
966 07-May-2009 Joe Hunt
967 # Layout bug in exchange rate display
968 $ /includes/ui/ui_view.inc
969 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
970 $ /sales/inquiry/sales_orders_view.php
971 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
972 $ /sales/includessales_order_ui.inc
973
974 05-May-2009 Janusz Dobrowolski
975 # Fixed check if code for new sales kit is not used.
976 $ /inventory/manage/sales_kits.php
977
978 04-May-2009 Joe Hunt
979 # Purchase Order document shows wrong purch data conversion if purch data
980 $ /reporting/rep209.php
981
982
983 ------------------------------- Release 2.1.2 ----------------------------------
984 30-Apr-2009 Joe Hunt
985 ! Release 2.1.2
986 $ config.php
987
988 22-Apr-2009 Joe Hunt
989 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
990 $ /purchasing/manage/suppliers.php
991
992 20-Apr-2009 Janusz Dobrowolski
993 # Rewritten backup manager, fixed progressbar bug.
994 $ /admin/backups.php
995 # Fixed bug in zipped sql file restore.
996 $ /admin/db/maintenance_db.inc
997 ! JsHttpRequest class updated to latest version.
998 $ /includes/JsHttpRequest.php
999   /js/JsHttpRequest.js
1000 ! Added optional parameter in vertical_space()
1001 $ /includes/ui/ui_controls.inc
1002 + Helper for javascript confirm dialogs added.
1003 $ /includes/ui/ui_input.inc
1004 ! Client side confirm dialog added for destructive submits.
1005 $ /purchasing/supplier_invoice.php
1006   /purchasing/includes/ui/invoice_ui.inc
1007   /sales/sales_order_entry.php
1008 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1009 $ /includes/current_user.inc
1010   /includes/page/footer.inc
1011   /includes/page/header.inc
1012   /includes/ui/ui_view.inc
1013   /access/login.php
1014   /js/inserts.js
1015   /js/utils.js
1016   /themes/aqua/images/progressbar.gif
1017   /themes/cool/images/progressbar.gif
1018   /themes/default/images/progressbar.gif
1019   /themes/default/images/ajax-loader2.gif (new)
1020   /themes/default/images/warning.png (new)
1021   /themes/aqua/images/ajax-loader2.gif (new)
1022   /themes/aqua/images/warning.png (new)
1023   /themes/cool/images/ajax-loader2.gif (new)
1024   /themes/cool/images/warning.png (new)
1025 # Fixed supplier uom retrieval.
1026 $ /purchasing/includes/db/po_db.inc
1027
1028 04-Apr-2009 Janusz Dobrowolski
1029 # Paper format defaults to A4 for unknown specifiers.
1030 $ /reporting/includes/pdf_report.inc
1031 # Sealing sql statements.
1032 $ /sales/manage/customers.php
1033
1034 01-Apr-2009 Janusz Dobrowolski
1035 # Fixed document mailing.
1036 $ /reporting/includes/pdf_report.inc
1037 # Fixed focus javascript error on lists.
1038 $ /includes/ui/ui_lists.inc
1039 # Fixed report links hotkey selection
1040 $ /js/inserts.js
1041
1042 ------------------------------- Release 2.1.1 ----------------------------------
1043 30-Mar-2009 Janusz Dobrowolski
1044 # Fixed display of unsufficient quantities in sales docs.
1045 $ /sales/includes/ui/sales_order_ui.inc
1046   /themes/aqua/default.css
1047   /themes/cool/default.css
1048   /themes/default/default.css
1049 # Updated gettext template file
1050 $ /lang/new_language_template/LC_MASSAGES/empty.po
1051 ! Release 2.1.1
1052 $ config.php
1053
1054 29-Mar-2009 Janusz Dobrowolski
1055 # [0000126] 'Invoice' words on credit note document.
1056 $ /reporting/includes/doctext.inc
1057   /reporting/includes/doctext2.inc
1058 # [0000125] Sql error when creating credit note.
1059 $ /sales/includes/db/sales_credit_db.inc
1060 # [0000121] Error during qoh calculations.
1061 $ /sales/includes/ui/sales_order_ui.inc
1062
1063 28-Mar-2009 Janusz Dobrowolski
1064 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1065 $ /gl/manage/exchange_rates.php
1066
1067 27-Mar-2009 Janusz Dobrowolski
1068 # Fixed include file path in reports 104,303
1069 $ /reporting/rep104.php
1070   /reporting/rep303.php
1071
1072 26-Mar-2009 Janusz Dobrowolski
1073 # Fixed problems with cash invoices created after db upgrade.
1074 $ /includes/data_checks.inc
1075   /sales/includes/db/sales_points_db.inc
1076   /sales/manage/sales_points.php
1077   /sql/alter2.1.sql
1078
1079 24-Mar-2009 Joe Hunt
1080 # Wrong price decimals in Report Salesman Listing
1081 $ /reporting/rep106.php
1082
1083 23-Mar-2009 Janusz Dobrowolski
1084 # Fixed keybord access issue after AltTab
1085 $ /js/inserts.js
1086
1087 23-Mar-2009 Joe Hunt
1088 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1089 $ /reporting/including/excel_report.inc
1090
1091 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1092 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1093 $ /inventory/manage/items.php
1094   /inventory/includes/inventory_db.inc
1095   /reporting/rep104.php
1096   /reporting/rep303.php
1097
1098 21-Mar-2009 Janusz Dobrowolski
1099 # Broken currency section after date change.
1100 $ /sales/includes/ui/sales_credit_ui.inc
1101   /sales/includes/ui/sales_order_ui.inc
1102
1103 20-Mar-2009 Joe Hunt
1104 # Truncation bug when inserting/updating entered supplier credit limit
1105 $ /purchasing/manage/suppliers.php
1106
1107 19-Mar-2009 Joe Hunt
1108 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1109 $ /taxes/tax_types.php
1110
1111 19-Mar-2009 Janusz Dobrowolski
1112 # Fixed quick entry amount update on list change.
1113 $ /gl/includes/ui/gl_journal_ui.inc
1114
1115 ------------------------------- Release 2.1 ----------------------------------------------------
1116 18-Mar-2009 Joe Hunt
1117 ! Release 2.1
1118 $ config.php
1119
1120 18-Mar-2009 Janusz Dobrowolski
1121 # Additional php.ini checks and fixes for php in CGI mode
1122 $ /.htaccess
1123   /install.html
1124   /install/index.php
1125   /install/save.php
1126 # Default focus in lists on searchbox if used.
1127 $ /includes/ui/ui_lists.inc
1128 # Fixed update after code search.
1129 $ /inventory/manage/sales_kits.php
1130
1131 16-Mar-2009 Janusz Dobrowolski
1132 # Fixed redirection after order cancelation.
1133 $ /sales/sales_order_entry.php
1134
1135 15-Mar-2009 Joe Hunt
1136 # Minor bug in Report List of Journal Entries
1137 $ /reporting/rep702.php
1138
1139 14-Mar-2009 Joe Hunt
1140 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1141   if invoice date is later than payment date
1142 $ /includes/banking.inc
1143
1144 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1145 # GL line delete bug fixed.
1146 $ /gl/includes/ui/gl_bank_ui.inc
1147   /gl/includes/ui/gl_journal_ui.inc
1148   /includes/ui/items_cart.inc
1149 # Random syntax error + new menu item :).
1150 $ /manufacturing/inquiry/bom_cost_inquiry.php
1151   /applications/manufacturing.php
1152 - Removed non used file
1153 $ /admin/db/v_banktrans.inc (removed)
1154
1155 11-Mar-2009 Joe Hunt
1156 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1157 $ /gl/include/db/gl_db_banking.inc
1158
1159 10-Mar-2009 Janusz Dobrowolski
1160 # [0000119] Fixed search by item description in sales item selector.
1161 $ /includes/ui/ui_lists.inc
1162 # Fixed email_row/link_row display for empty input value.
1163 $ /includes/ui/ui_inputs.inc
1164 # Small layout fix 
1165 $ /purchasing/allocations/supplier_allocate.php
1166   /sales/allocations/customer_allocate.php
1167
1168 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1169 09-Mar-2009 Joe Hunt
1170 ! Release 2.1.0 Release Candidate (RC).
1171 $ config.php
1172 ! Report clean up
1173 $ /reporting/includes/excel_report.inc
1174
1175 09-Mar-2009 Janusz Dobrowolski
1176 # Initial prefs for new created user now copied form current admin settings.
1177 $ /admin/users.php
1178 # Changed page_security level to 1
1179 $ /admin/display_prefs.php
1180 # Fixed item code display after item delete
1181 $ /inventory/manage/items.php
1182 # Cosmetic cleanup
1183 $ /includes/session.inc
1184
1185 08-Mar-2009 Joe Hunt
1186 ! XLS engine now compatible with PEAR Excel Writer.
1187 $ /reporting/includes/excel_report.inc
1188   /reporting/includes/Workbook.php
1189   
1190 05-Mar-2009 Joe Hunt
1191 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1192 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1193   /reporting/includes/Workbook.php (new file)
1194   /reporting/includes/excel_report.inc
1195   /reporting/includes/pdf_report.inc
1196   /reporting/prn_redirect.php
1197   /reporting all repXXX.php files
1198   
1199 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1200 + Preparation for Excel Writer continued
1201 $ /reporting/includes/ExcelWriterXML.php
1202   /reporting/includes/ExcelWriterXML_Sheet.php
1203   /reporting/includes/ExcelWriterXML_Style.php
1204   /reporting/includes/excel_report.inc
1205   /reporting all repXXX.php that are not documents
1206   
1207 02-Mar-2009 Joe Hunt
1208 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1209 $ /reporting/includes/reports_classes.inc
1210   /reporting/includes/pdf_report.inc
1211   /reporting/includes/ExcelWriterXML.php (new file)
1212   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1213   /reporting/includes/ExcelWriterXM__Style (new file)
1214   /reporting/includes/excel_report.inc (new file)
1215   /reporting/reports_main.php
1216   /reporting/rep701.php
1217   /reporting/rep705.php
1218   /reporting/rep706.php
1219   /reporting/rep707.php
1220   
1221 01-Mar-2009 Janusz Dobrowolski
1222 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1223 $ /.htaccess (new)
1224
1225 28-Feb-2009 Joe Hunt
1226 ! Improved layout in standard themes (graphics)
1227 $ /themes/aqua/renderer.php
1228   /themes/aqua/help.gif (new file)
1229   /themes/aqua/login.gif (new file)
1230   /themes/aqua/right.gif (new file)
1231   /themes/cool/renderer.php
1232   /themes/cool/help.gif (new file)
1233   /themes/cool/login.gif (new file)
1234   /themes/cool/right.gif (new file)
1235   /themes/default/renderer.php
1236   /themes/default/help.gif (new file)
1237   /themes/default/login.gif (new file)
1238   /themes/default/right.gif (new file)
1239   /themes/themes/login.css
1240     
1241 27-Feb-2009 Janusz Dobrowolski
1242 # Security fix to my last commit.
1243 $ /frontaccounting.php
1244   /includes/lang/language.php
1245
1246 25-Feb-2009 Joe Hunt
1247 ! Improved layout
1248 $ /inventory/prices.php
1249   /inventory/reorder_level.php
1250   /inventory/inquiry/stock_status.php
1251   
1252 24-Feb-2009 Janusz Dobrowolski
1253 # Cleaning startup code
1254 $ /index.php
1255   /frontaccounting.php
1256   /includes/session.inc
1257   /includes/db/connect_db.inc
1258   /includes/lang/gettext.php
1259   /includes/lang/language.php
1260 # Language changed on display prefs page stored to database.
1261 $ /admin/display_prefs.php
1262   /admin/db/users_db.inc
1263   /includes/current_user.inc
1264 # Fixed tab hot keys
1265 $ /applications/customers.php
1266   /applications/dimensions.php
1267   /applications/generalledger.php
1268   /applications/inventory.php
1269   /applications/manufacturing.php
1270   /applications/setup.php
1271   /applications/suppliers.php
1272
1273 23-Feb-2009 Joe Hunt
1274 ! Changed extension include to be outside function. Didn't work in submenus.
1275 $ frontaccounting.php
1276   /includes/main.inc
1277 ! Better color in data picker
1278 $ /themes/aqua/default.css
1279   /themes/cool/default.css
1280   /themes/default/default.css
1281   
1282 22-Feb-2009 Janusz Dobrowolski
1283 ! Application startup code cleanup.
1284 $ /frontaccounting.php
1285   /index.php
1286   /applications/customers.php
1287   /applications/dimensions.php
1288   /applications/generalledger.php
1289   /applications/inventory.php
1290   /applications/manufacturing.php
1291   /applications/setup.php
1292   /applications/suppliers.php
1293   /includes/session.inc
1294   /includes/lang/language.php
1295   /themes/default/renderer.php
1296   /themes/aqua/renderer.php
1297   /themes/cool/renderer.php
1298 ! Removed obsolete $applications array.
1299 $ /config.php
1300 ! Cosmetic cleanup
1301 $ /includes/main.inc
1302 ! Calendar style moved to theme default.css
1303 $ /includes/ui/ui_view.inc
1304   /themes/aqua/default.css
1305   /themes/cool/default.css
1306   /themes/default/default.css
1307 # Fixed charset selection on login screen
1308 $ /access/login.php
1309 # Blocked password changes in demo mode
1310 $ /admin/change_current_user_password.php
1311 ! Default theme and language set for not logged user
1312 $ /includes/current_user.inc
1313   /includes/prefs/userprefs.inc
1314 # Fixed initial query order.
1315 $ /purchasing/inquiry/po_search.php
1316
1317 21-Feb-2009 Joe Hunt
1318 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1319 $ /includes/ui/db_pager_view.inc
1320 ! Better layout in stock_movements.php
1321 $ /inventory/inquiry/stock_movements.php
1322
1323 18-Feb-2009 Joe Hunt
1324 ! Better layout in Items form.
1325 $ /inventory/manage/items.php
1326
1327 16-Feb-2009 Joe Hunt
1328 # Instruction in update.html should include switch to standard theme before upgrade
1329 $ update.html
1330 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1331 $ /gl/includes/db/gl_db_rates.inc
1332
1333 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1334 15-Feb-2009 Joe Hunt
1335 ! Release 2.1.0 beta 2
1336 $ config.php
1337
1338 14-Feb-2009 Janusz Dobrowolski
1339 # Removed obsolete bank_trans field
1340 $ /sql/alter2.1.sql
1341   /sql/en_US-demo.sql
1342   /sql/en_US-new.sql
1343 # Drop column queries executed also in not forced upgrade install 
1344 $ /admin/db/maintenance_db.inc
1345
1346 13-Feb-2009 Janusz Dobrowolski
1347 ! Added login page language setting
1348 $ /access/login.php
1349   /admin/inst_lang.php
1350   /includes/lang/language.php
1351   /lang/installed_languages.inc
1352 # Message typo fixed
1353 $ /admin/display_prefs.php
1354 # Unified display_error function name in install wizard and main code
1355 $ /install/save.php
1356
1357 13-Feb-2009 Joe Hunt
1358 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1359 $ /includes/ui/ui_view.inc
1360
1361 12-Feb-2009 Janusz Dobrowolski
1362 ! Changed extension menu file placement, added support for gettext in extensions.
1363 $ /frontaccounting.php
1364 # Fix for some buggy curl versions.
1365 $ /gl/includes/db/gl_db_rates.inc
1366   /gl/manage/exchange_rates.php
1367 # Fixed get_amount() to return 0 for invalid input.
1368 $ /js/utils.js
1369   /js/budget.js
1370
1371 ------------------------------- Release 2.1.0 beta --------------------------------------------
1372
1373 08-Feb-2009 Janusz Dobrowolski
1374 # Fixed division by zero bug in empty pager
1375 $ includes/db_pager.inc
1376 # Fixed special char display issue in item name [0000116]
1377 $ sales/includes/cart_class.inc
1378
1379 08-Feb-2009 Joe Hunt
1380 ! Changed license type to GNU GPLv3. Stamped headers changed.
1381 $ all appropriate source files
1382
1383 04-Feb-2009 Joe Hunt
1384 ! Removed ALTER TABLE DROP columns
1385 $ /sql/alter2.1.sql
1386 ! Removed files from CVS
1387 /company/0/images/logo_frontaccounting.png
1388 /reporting/fonts/vera.afm
1389 + Added files to CVS
1390 /doc/2.1_Beta.txt
1391 /doc/extensions.txt
1392 /themes/default/images/escape.png
1393
1394 04-Feb-2009 Joe Hunt
1395 # Software Upgrade (re-read of current user needed)
1396 $ /admin/inst_upgrade.php
1397
1398 03-Feb-2009 Joe Hunt
1399 ! install/index.php link to AGPL license
1400 $ /install/index.php
1401
1402 03-Feb-2009 Janusz Dobrowolski
1403 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1404 $ /config.php
1405   /gl/includes/db/gl_db_banking.inc
1406   /gl/manage/gl_account_classes.php
1407   /includes/ui/items_cart.inc
1408   /includes/ui/ui_view.inc
1409   /purchasing/includes/db/invoice_db.inc
1410   /reporting/rep101.php
1411   /reporting/rep201.php
1412   /reporting/includes/class.pdf.inc
1413   /sales/credit_note_entry.php
1414   /sales/customer_credit_invoice.php
1415   /sales/customer_delivery.php
1416   /sales/customer_invoice.php
1417   /sales/includes/db/payment_db.inc
1418   /sales/includes/db/sales_credit_db.inc
1419   /sales/includes/db/sales_delivery_db.inc
1420   /sales/includes/db/sales_invoice_db.inc
1421   /sales/includes/ui/sales_order_ui.inc
1422   /sales/view/view_credit.php
1423 # Due date display finally fixed.
1424 $ /purchasing/inquiry/supplier_inquiry.php
1425   /sales/inquiry/customer_inquiry.php
1426
1427 ------------------------------- Release 2.0.7 --------------------------------------------
1428 03-Feb-2009 Joe Hunt
1429 ! New release 2.0.7
1430 $ config.php
1431
1432 22-Jan-2009 Joe Hunt
1433 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1434 $ /sales/inquiry/customer_inquiry.php
1435
1436 13-Jan-2009 Joe Hunt
1437 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1438 $ /sales/customer_delivery.php
1439   /sales/customer_invoice.php
1440   /sales/includes/ui/sales_order_ui.inc
1441   
1442 08-Jan-2009 Janusz Dobrowolski
1443 # Numeric check on class id added.
1444 $ /gl/manage/gl_account_classes.php
1445
1446 02-Jan-2009 Joe Hunt
1447 # [0000104] minor language updates in a few sales files 
1448 $ /sales/customer_invoice.php
1449
1450 23-Dec-2008 Joe Hunt
1451 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1452 $ /gl/includes/db/gl_db_banking.inc
1453
1454 22-Dec-2008 Janusz Dobrowolski
1455 # [0000102] Credit note was stored without entered shippment cost and comment.
1456 $ /sales/credit_note_entry.php
1457 # [0000103] Error during save of modified freehand credit note.
1458 $ /sales/includes/db/cust_trans_db.inc
1459
1460 18-Dec-2008 Joe Hunt
1461 # [0000101] Roll back of yeasterday issues
1462 $ /purchasing/includes/db/invoice_db.inc
1463   /purchasing/includes/db/supp_payment_db.inc
1464   /sales/includes/db/payment_db.inc
1465   /sales/includes/db/sales_credit_db.inc
1466   /sales/includes/db/sales_invoice_db.inc
1467
1468 17-Dec-2008 Joe Hunt
1469 # [0000101] More wonderful rounding issues 
1470 $ /includes/ui/ui_view.inc
1471   /purchasing/includes/db/invoice_db.inc
1472   /purchasing/includes/db/supp_payment_db.inc
1473   /sales/includes/db/payment_db.inc
1474   /sales/includes/db/sales_credit_db.inc
1475   /sales/includes/db/sales_delivery_db.inc
1476   /sales/includes/db/sales_invoice_db.inc
1477   
1478 16-Dec-2008 Joe Hunt
1479 # [0000100] Keep getting left allocated weird results (rounding problems).
1480 $ /includes/ui/ui_view.inc
1481   /purchasing/inquiry/supplier_allocation_inquiry.php
1482   /reporting/rep101.php
1483   /reporting/rep201.php
1484   /sales/inquiry/customer_allocation_inquiry.php
1485
1486 10-Dec-2008 Janusz Dobrowolski
1487 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1488 $ /includes/ui/items_cart.inc
1489
1490 09-Dec-2008 Janusz Dobrowolski
1491 # [0000098] Unable issue of credit note for invoice with removed item lines.
1492 $ /sales/customer_credit_invoice.php
1493 # [0000097] Can't void freehand customer credit note.
1494 $ /sales/includes/db/sales_invoice_db.inc
1495 # Fixed to hide empty credit note lines.
1496 $ /sales/view/view_credit.php
1497 -------------------------------------------------------------------------------
1498
1499 03-Feb-2009 Janusz Dobrowolski
1500 # sql2date around row[date] in due date.
1501 $ /purchasing/inquiry/supplier_inquiry.php
1502 # Bugfix [0000115] once again.
1503 $ /sales/inquiry/sales_orders_view.php
1504 # Division by zero avoided in db_pager
1505 $ /includes/db_pager.inc
1506
1507 02-Feb-2009 Joe Hunt
1508 ! Better layout in Form setup
1509 $ /admin/forms_setup.php
1510 # sql2date around row[date] in due date.
1511 $ /sales/inquiry/customer_inquiry.php
1512
1513 02-Feb-2009 Janusz Dobrowolski
1514 # Fixed initial sort order in pagers
1515 $ /dimensions/inquiry/search_dimensions.php
1516   /includes/db_pager.inc
1517   /purchasing/allocations/supplier_allocation_main.php
1518   /purchasing/inquiry/po_search_completed.php
1519   /purchasing/inquiry/supplier_allocation_inquiry.php
1520   /purchasing/inquiry/supplier_inquiry.php
1521   /sales/allocations/customer_allocation_main.php
1522   /sales/inquiry/customer_allocation_inquiry.php
1523   /sales/inquiry/customer_inquiry.php
1524 # Fixed due date display for invoices.
1525 $ /sales/inquiry/customer_inquiry.php
1526 # Bugfix [0000115] - error on empty table update in fallback mode.
1527 $ /sales/inquiry/customer_allocation_inquiry.php
1528
1529 30-Jan-2009 Joe Hunt
1530 + Outputs/Inputs on tax inquiry as well (why not)
1531 $ /gl/includes/db/gl_db_trans.inc
1532   /gl/inquiry/tax_inquiry.php
1533 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1534 $ /sql/alter2.1.sql
1535   /sql/en_US-demo.sql
1536   /sql/en_US-new.sql
1537   
1538 29-Jan-2009 Joe Hunt
1539 # A few minor fixes to get the tax report and inquiry right and syncronized
1540 $ /gl/includes/db/gl_db_trans.inc
1541   /gl/inquiry/tax_inquiry.php
1542   /reporting/rep709.php
1543 # Missing parameter to add_trans_tax_details
1544 $ /sales/includes/db/sales_credit_db.inc
1545   /sales/includes/db/sales_delivery_db.inc
1546   /sales/includes/db/sales_invoice_db.inc
1547   
1548 29-Jan-2009 Janusz Dobrowolski
1549 # Changes related to rewrite and optimalization of tax registration
1550 $ /gl/includes/db/gl_db_bank_trans.inc
1551   /gl/includes/db/gl_db_banking.inc
1552   /gl/includes/db/gl_db_trans.inc
1553   /purchasing/includes/db/invoice_db.inc
1554   /purchasing/includes/db/invoice_items_db.inc
1555   /purchasing/view/view_supp_credit.php
1556   /purchasing/view/view_supp_invoice.php
1557   /reporting/rep107.php
1558   /reporting/rep110.php
1559   /reporting/rep709.php
1560   /sales/includes/db/cust_trans_details_db.inc
1561   /sales/includes/db/sales_credit_db.inc
1562   /sales/includes/db/sales_delivery_db.inc
1563   /sales/includes/db/sales_invoice_db.inc
1564   /sales/view/view_credit.php
1565   /sales/view/view_dispatch.php
1566   /sales/view/view_invoice.php
1567   /sql/alter2.1.php
1568   /sql/alter2.1.sql
1569   /taxes/tax_calc.inc
1570   /gl/inquiry/tax_inquiry.php
1571 # Added precheck before system upgrade
1572 $ /admin/inst_upgrade.php
1573 # Reduced delay when ECB currency exrates page is unavailable.
1574 $ /gl/includes/db/gl_db_rates.inc
1575 # Small fixes
1576 $ /inventory/prices.php
1577   /includes/ui/ui_view.inc
1578 # Fixed bug in checks before group delete.
1579 $ /sales/manage/sales_groups.php
1580 # Removing obsolete tax group in GL account definition
1581 $ /gl/includes/db/gl_db_accounts.inc
1582   /gl/manage/gl_accounts.php
1583
1584 28-Jan-2009 Joe Hunt
1585 ! Changes to committed tax report routines.
1586 $ /sales/includes/db/sales_invoice_db.inc
1587   /sales/includes/db/sales_delivery_db.inc
1588   /sales/includes/db/sales_credit_db.inc
1589   /purchasing/includes/db/invoice_db.inc
1590   /reporting/rep709.php
1591   
1592 28-Jan-2009 Joe Hunt
1593 + Copyright notes at top op every source file
1594 $ All files still missing
1595
1596 27-Jan-2009 Joe Hunt
1597 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1598 $ update_db.php
1599   /sql/en_US-demo.sql
1600 # fixed underline in db pager for sortable columns.
1601 $ /themes/aqua/default.css
1602   /themes/cool/default.css
1603   /themes/default/default.css
1604   
1605 26-Jan-2009 Joe Hunt
1606 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1607 $ /gl/manage/gl_quick_entries.php
1608   /includes/types.inc
1609   /includes/ui/ui_view.inc
1610 + Added 'inactive' field in most 'catalog' tables.
1611 $ /sql/alter2.1.sql
1612   /sql/en_US-new.sql
1613   /sql/en_US-demo.sql
1614 + Added graphics for cancel. (door-out)
1615   /themes/aqua/images/cancel.png
1616   /themes/cool/images/cancel.png
1617   /themes/default/images/cancel.png
1618
1619 24-Jan-2009 Janusz Dobrowolski
1620 ! Set maximum width for select to avoid broken layout in two column layout.
1621 $ /themes/aqua/default.css
1622   /themes/cool/default.css
1623   /themes/default/default.css
1624 # Voiding tax records included via GL/bank transactions
1625 $ /admin/db/voiding_db.inc
1626   /gl/includes/db/gl_db_bank_trans.inc
1627   /gl/includes/db/gl_db_trans.inc
1628 # Fixed quick entry types values.
1629 $ /includes/types.inc
1630
1631 23-Jan-2009 Joe Hunt
1632 + Added new files in doc subdirectory
1633 $ /doc/attachments.txt
1634   /doc/bank_reconciliation.txt
1635   /doc/dim_on_invoice.txt
1636   /doc/license.txt
1637   /doc/quick_entries.txt
1638   /doc/recurrent_invoice.txt
1639   
1640 22-Jan-2009 Janusz Dobrowolski
1641 # Added attachments to company sub_dirs
1642 $ /update_db.php
1643 # Added hot key for Quick Entries
1644 $ /applications/generalledger.php
1645 # Improved quick entries.
1646 $ /gl/gl_bank.php
1647   /gl/gl_journal.php
1648   /gl/includes/db/gl_db_bank_accounts.inc
1649   /gl/includes/ui/gl_bank_ui.inc
1650   /gl/includes/ui/gl_journal_ui.inc
1651   /includes/types.inc
1652   /includes/ui/items_cart.inc
1653   /gl/manage/gl_quick_entries.php
1654   /includes/ui/ui_lists.inc
1655   /includes/ui/ui_view.inc
1656   /purchasing/supplier_credit.php
1657   /purchasing/supplier_invoice.php
1658   /purchasing/includes/ui/invoice_ui.inc
1659   /sql/alter2.1.sql
1660   /sql/en_US-demo.sql
1661   /sql/en_US-new.sql
1662 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1663 $ /gl/includes/db/gl_db_banking.inc
1664   /gl/includes/db/gl_db_trans.inc
1665   /purchasing/includes/db/invoice_db.inc
1666   /sales/includes/db/cust_trans_details_db.inc
1667   /taxes/tax_calc.inc
1668 # Allocation bug for cash sales.
1669 $ /sales/includes/db/sales_invoice_db.inc
1670 # Hiding voided gl transactions.
1671 $ /gl/view/gl_trans_view.php
1672 ! Icons removed from form buttons for now.
1673 $ /sales/sales_order_entry.php
1674
1675 20-Jan-2009 Joe Hunt
1676 ! Preparing for installing of extensions
1677 $ installed_extensions.php (new file)
1678   frontaccounting.php
1679   /includes/main.inc
1680 # Bad handling of graphic links in certain browsers
1681   /includes/ui/ui_input.inc
1682   
1683 19-Jan-2009 Joe Hunt
1684 ! Changed direct sales document line descriptions to be editable (via edit link)
1685 $ /sales/sales_order_entry.php
1686   /includes/cart_class.inc
1687   /includes/ui/sales_order_ui.inc
1688 ! Fixed so the printed documents can handle multiple lines of description
1689 $ /reporting/rep107.php
1690   /reporting/rep109.php
1691   /reporting/rep110.php
1692   
1693 17-Jan-2009 Joe Hunt
1694 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1695 $ All files with small forms and tables.
1696
1697 16-Jan-2009 Janusz Dobrowolski
1698 ! Fixed new pager generation on first display.
1699 $ /gl/manage/exchange_rates.php
1700
1701 15-Jan-2009 Joe Hunt
1702 ! Adjustment of db pager width. Copyright notes. 
1703 $ All files with db pager
1704   /db_pager_view.inc
1705   /themes/default/default.css
1706   /themes/aqua/default.css
1707   /themes/cool/default.css
1708
1709 15-Jan-2009 Janusz Dobrowolski
1710 ! Rewritten reconciliation page.
1711 $ /gl/bank_account_reconcile.php
1712   /includes/ui/ui_lists.inc
1713   /sql/alter2.1.php
1714   /sql/alter2.1.sql
1715   /js/reconcile.js (added)
1716 ! Standard mysql separator in date functions
1717 $ /includes/date_functions.inc
1718 + Separated checkbox generation for indirect display use
1719 $ /includes/ui/ui_input.inc
1720 ! Standard checkbox helper use.
1721 $ /sales/inquiry/sales_orders_view.php
1722
1723 14-Jan-2009 Joe Hunt
1724 ! Page reload problem, progress bar in backup/restore, 
1725 $ /admin/backups.php
1726   /admin/display_prefs.php
1727   /includes/lang/language.php
1728   
1729 12-Jan-2009 Joe Hunt
1730 ! Updating install and update helpers
1731 $ install.html
1732   update.html
1733   /install/index.php
1734 # Fixing price formatting of left to allocate
1735 $ /purchasing/allocations/supplier_allocation_main.php
1736   /sales/allocations/customer_allocation_main.php
1737   
1738 11-Jan-2009 Janusz Dobrowolski
1739 ! Added table pager.
1740 $ /admin/view_print_transaction.php
1741 ! Improved check_cells().
1742 $ /includes/ui/ui_input.inc
1743 # Added new attachments per company subdirectory.
1744 $ /admin/create_coy.php
1745 # Added hotkey for reconciliation menu option.
1746 $ /applications/generalledger.php
1747 # Fixed false qoh alerts.
1748 $ /sales/includes/ui/sales_order_ui.inc
1749 # Fixed page title.
1750 $ /sales/manage/sales_points.php
1751
1752 11-Jan-2009 Joe Hunt
1753 ! Changed notice msg to warnings and changed bg color for warning
1754 $ /admin/company_preferences.php
1755   /admin/void_transaction.php
1756   /includes/errors.inc
1757   /inventory/manage/items.php
1758   
1759 10-Jan-2009 Joe Hunt
1760 + Addition of Bank Reconciliation. Author Rob Mallon
1761 $ /applications/generalledger.php 
1762   /gl/bank_account_reconcile.php (new file)
1763   /sql/alter2.1.sql
1764 + Added more fields to suppliers table and fixed PO document
1765 $ /sql/alter2.1.sql
1766   /includes/ui/ui_input.inc (new link_row)
1767   /purchasing/manage/suppliers.php
1768   /reporting/includes/header2.inc
1769   /reporting/rep209.php
1770   
1771 09-Jan-2009 Janusz Dobrowolski
1772 + Added hook file for localized functions.
1773 $ /includes/lang/language.php
1774 ! Removed obsolete local css file inclusion.
1775 $ /includes/page/header.inc
1776 ! Optional params in table_header() added.
1777 $ /includes/ui/ui_controls.inc
1778 ! Added table pager in exchange rates editor.
1779 $ /gl/includes/db/gl_db_rates.inc
1780   /gl/manage/exchange_rates.php
1781 ! Fixed rate column, added width table parameter
1782 $ /includes/db_pager.inc
1783   /includes/ui/db_pager_view.inc
1784 # Added hot key for attachments menu option.
1785 $ /applications/setup.php
1786 # Removed bank_trans_types_db.inc inclusion.
1787 $ /gl/includes/gl_db.inc
1788 - Removed obsolete files
1789 $ /gl/manage/bank_trans_types.php (removed)
1790   /gl/includes/db/bank_trans_types.inc (removed)
1791   /lang/en_US/stylesheet.css (removed)
1792   /lang/new_language_template/stylesheet.css (removed)
1793 - Example picture files moved to company/0
1794 $ /inventory/manage/image (removed)
1795   /inventory/manage/image/0 (removed)
1796   /inventory/manage/image/0/102.jpg (removed)
1797   /inventory/manage/image/0/103.jpg (removed)
1798   /inventory/manage/image/0/104.jpg (removed)
1799
1800 09-Jan-2009 Joe Hunt
1801 ! Changed $path_to_root in report files and stamped copyright
1802 $ All report files
1803 + Added Sales kits to Items price list.
1804 $ /reporting/rep104.php
1805 # Company logo can not be deleted.
1806 $ /admin/company_preferences.php
1807 # Bug [0000107] and [0000108]
1808 $ /inventory/includes/db/items_codes_db.inc
1809   /gl/manage/gl_account_types.php
1810
1811 08-Jan-2009 Joe Hunt
1812 ! Changed attachments to use unique files store instead of blobs
1813 $ /admin/attachments/attachments.php
1814   /sql/alter2.1.sql
1815   
1816 07-Jan-2009 Joe Hunt
1817 ! Changed supplier credit note to only show items for a period, default 30 days back.
1818 $ /purchasing/includes/db/grn_db.inc
1819   /purchasing/includes/invoice_ui.inc
1820   /purchasing/supplier_credit.php
1821   
1822 07-Jan-2009 Janusz Dobrowolski
1823 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1824 $ /sql/alter2.1.sql
1825 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1826 $ sales/includes/cart_class.inc
1827 # Fixed error handling in forced upgrade mode.
1828 $ admin/db/maintenance_db.inc
1829 + Added backtrace debugging function;
1830 $ /includes/ui/ui_view.inc
1831
1832 05-Jan-2009 Joe Hunt
1833 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1834   If there are many invoice items during a year, there would be many rows suggestions.
1835 $ /purchasing/includes/db/grn_db.inc
1836   /purchasing/includes/db/invoice_db.inc
1837   /purchasing/includes/ui/invoice_ui.inc
1838   /purchasing/supplier_credit.php
1839   /purchasing/inquiry/supplier_inquiry.php
1840   /purchasing/view/view_supp_credit.php
1841   
1842 22-Dec-2008 Janusz Dobrowolski
1843 # Fixed item_code database update on item creation.
1844 $ /inventory/includes/db/item_codes_db.inc
1845   /inventory/includes/db/items_db.inc
1846
1847 21-Dec-2008 Joe Hunt
1848 # Minor bugs in layout and quick entries.
1849 $ /Includes/ui/ui_view.inc
1850   /purchasing/includes/ui/invoice_ui.inc
1851   /purchasing/supplier_invoice.php
1852 # Minor bugs in doctext.inc and doctext2.inc
1853 $ /reporting/includes/doctext.inc
1854   /reporting/includes/doctext2.inc
1855   
1856 20-Dec-2008 Joe Hunt
1857 ! Replaced the ajax paging in stock movements with the old file.
1858 $ /inventory/inquiry/stock_movements.php
1859 ! Better layout in big forms
1860 $ /includes/ui/ui_controls.inc
1861
1862 18-Dec-2008 Joe Hunt
1863 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1864 $ /gl/gl_bank.php
1865   /gl/gl_journal.php
1866   /gl/includes/db/gl_db_banking.inc
1867   /includes/ui/ui_view.inc
1868   /purchasing/supplier_credit.php
1869   /purchasing/supplier_invoice.php
1870   /purchasing/includes/ui/invoice_ui.inc
1871
1872 15-Dec-2008 Janusz Dobrowolski
1873 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1874 $ /sales/includes/cart_class.inc
1875   /sales/includes/sales_ui.inc
1876   /sales/credit_note_entry.php
1877   /sales/customer_credit_invoice.php
1878   /sales/customer_delivery.php
1879   /sales/customer_invoice.php
1880   /sales/sales_order_entry.php
1881   /sales/view/view_sales_order.php
1882 # Fixed initial form values.
1883 $ /sales/manage/recurrent_invoices.php  
1884 ! Code cleanup.
1885 $ /purchasing/view/view_po.php
1886   /sales/includes/ui/sales_credit_ui.inc
1887   /sales/includes/ui/sales_order_ui.inc
1888
1889 12-Dec-2008 Joe Hunt
1890 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1891 $ /reporting/includes/header2.inc
1892
1893 11-Dec-2008 Joe Hunt
1894 + Two new fields in company table, accumulate_shipping and logal_text
1895   Accumulat shipping is for accumulating shipping on batch invoice
1896   Legal text is a last line legal info on sales invoices.
1897 $ /sql/alter2.1.sql
1898   /admin/db/company_db.inc
1899   /admin/gl_setup.php
1900   /reporting/includes/header2.inc
1901   /sales/customer_invoice.php
1902
1903 10-Dec-2008 Janusz Dobrowolski
1904 # File and line was not displayed for devel error messages.
1905 $ /includes/errors.inc
1906 # Fixed duplicate groups in list selectors.
1907 $ /includes/ui/ui_lists.inc
1908
1909 09-Dec-2008 Joe Hunt
1910 # Bug in document right-margin when more than 1 page.
1911 $ /reporting/includes/header2.inc
1912 ! Changed so input of account type is possible (like classes)
1913 $ /gl/manage/gl_account_types.php
1914   /gl/includes/db/gl_db_account_types.inc
1915   
1916 08-Dec-2008 Janusz Dobrowolski
1917 + Added helpers for list editor F4 calls.
1918 $ /includes/ui/ui_controls.inc
1919   /sales/sales_order_entry.php
1920 + Added development/bugtracking sql trail 
1921 $ /config.php
1922   /sql/alter2.1.sql
1923   /includes/db/connect_db.inc
1924 ! GL accounts in list selector always grouped by type
1925 $ /admin/gl_setup.php
1926   /gl/includes/ui/gl_bank_ui.inc
1927   /gl/includes/ui/gl_journal_ui.inc
1928   /gl/manage/bank_accounts.php
1929   /gl/manage/gl_accounts.php
1930   /gl/manage/gl_quick_entries.php
1931   /includes/ui/ui_lists.inc
1932   /purchasing/includes/ui/invoice_ui.inc
1933   /sales/manage/customer_branches.php
1934 # Fixed Win AltGr issue in hotkeys system.
1935 $ /js/inserts.js
1936 # Fixed sales_items selector for MySql 3.xx compatibility
1937 $ /includes/ui/ui_lists.inc
1938 # Fixed broken syntax in delete_item_code()
1939 $ /inventory/includes/db/items_codes_db.inc
1940 # Additional fixes to foreign/kit codes
1941 $ /inventory/manage/item_codes.php
1942   /inventory/manage/sales_kits.php
1943 ! Merged changes from main trunk up to version 2.0.6 (see below)
1944 $ /config.php
1945   /update.html
1946   /update_db.php
1947   /admin/create_coy.php
1948   /admin/db/maintenance_db.inc
1949   /gl/includes/db/gl_db_banking.inc
1950   /gl/includes/db/gl_db_trans.inc
1951   /includes/banking.inc
1952   /includes/current_user.inc
1953   /manufacturing/view/wo_production_view.php
1954   /purchasing/includes/db/invoice_db.inc
1955   /purchasing/includes/db/supp_payment_db.inc
1956   /purchasing/includes/ui/invoice_ui.inc
1957   /reporting/rep107.php
1958   /reporting/rep109.php
1959   /reporting/rep110.php
1960   /reporting/rep209.php
1961   /reporting/rep302.php
1962   /reporting/rep303.php
1963   /reporting/includes/pdf_report.inc
1964   /sales/customer_delivery.php
1965   /sales/includes/cart_class.inc
1966   /sales/includes/sales_db.inc
1967   /sales/includes/db/payment_db.inc
1968   /sales/includes/db/sales_credit_db.inc
1969   /sales/includes/db/sales_invoice_db.inc
1970   /sales/includes/ui/sales_credit_ui.inc
1971   /sales/includes/ui/sales_order_ui.inc
1972   /sales/view/view_credit.php
1973   /sales/view/view_dispatch.php
1974   /sales/view/view_invoice.php
1975   /sales/view/view_sales_order.php
1976   /taxes/tax_calc.inc
1977 ------------------------------- Release 2.0.6 --------------------------------------------
1978 08-Dec-2008 Joe Hunt
1979 ! New release 2.0.6
1980 $ config.php
1981
1982 05-Dec-2008 Joe Hunt
1983 # [0000095] Bad behaviour of routine number_format and round in Windows.
1984 $ /gl/includes/gl_db_trans.inc
1985   /includes/banking.inc
1986   /includes/current_user.inc
1987   /purchasing/includes/ui/invoice_ui.inc
1988   /reporting/rep107.php
1989   /reporting/rep109.php
1990   /reporting/rep110.php
1991   /reporting/rep209.php
1992   /sales/view/view_credit.php
1993   /sales/view/view_dispatch.php
1994   /sales/view/view_invoice.php
1995   /sales/view/view_sales_order.php
1996
1997 04-Dec-2008 Janusz Dobrowolski
1998 # Check write permissions and create per company subdirectory structure.
1999 $ /update.html
2000   /update_db.php
2001 # Fixed index.php files in new company dirs.
2002 $ /admin/create_coy.php
2003   /admin/db/maintenance_db.inc
2004
2005 04-Dec-2008 Joe Hunt
2006 # [0000095] Inbalance double entry on Documents
2007 $ /gl/includes/db/gl_db_trans.inc
2008   /gl/includes/db/gl_db_banking.inc
2009   /purchasing/includes/db/invoice_db.inc
2010   /purchasing/includes/db/supp_payment_db.inc
2011   /sales/includes/db/payment_db.inc
2012   /sales/includes/db/sales_credit_db.inc
2013   /sales/includes/db/sales_invoice_db.inc
2014   
2015 29-Nov-2008 Joe Hunt
2016 # [0000094] Report does not show items that have 0 qty but have demand qty
2017 $ /reporting/rep302.php
2018   /reporting/rep303.php
2019   
2020 28-Nov-2008 Joe Hunt
2021 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2022 $ /purchasing/includes/db/invoice_db.inc
2023
2024 27_Nov-2008 Joe Hunt
2025 # [0000092] Stock Sheet Report. Bad Page break.
2026 $ /reporting/includes/pdf_report.inc
2027
2028 26-Nov-2008 Joe Hunt
2029 # [0000091] Tax for 2 decimal places doesn't compute properly
2030 $ /taxes/tax_calc.inc
2031
2032 25-Nov-2008 Janusz Dobrowolski
2033 # [0000084] Low inventory items are not marked properly.
2034 $ /sales/customer_delivery.php
2035 # [0000086] New line added to document sometimes overwrites old one.
2036 $ /sales/includes/cart_class.inc
2037 # [0000087] Change of order date always updates prices.
2038 $ /sales/includes/ui/sales_credit_ui.inc
2039   /sales/includes/ui/sales_order_ui.inc
2040 # Fixed automatic price calculations always on.
2041 $ /sales/includes/sales_db.inc
2042
2043 08-Dec-2008 Joe Hunt
2044 ! Better support for purchasing data (automatic updating from PO receive)
2045 $ /purchasing/includes/db/grn_db.inc
2046   /purchasing/includes/db/invoice_db.inc
2047   /purchasing/includes/db/po_db.inc
2048   /purchasing/includes/ui/invoice_ui.inc
2049   /purchasing/includes/purchasing_db.inc
2050   /reporting/rep209.php
2051
2052 07-Dec-2008 Janusz Dobrowolski
2053 + Added list category grouping.
2054 $ /includes/ui/ui_lists.inc
2055 ! Changed branch/customer invoice address/name selection on reports
2056 $ /reporting/includes/doctext.inc
2057   /reporting/includes/doctext2.inc
2058   /reporting/includes/header2.inc
2059 ! Fixed default delivery address selection
2060 $ /sales/includes/ui/sales_order_ui.inc
2061 + Added delivery links
2062 $ /sales/view/view_invoice.php
2063 # Small syntax fix.
2064 $ /sql/alter2.1.php
2065 # Fixed error handling during upgrade
2066 $ /admin/db/maintenance_db.inc
2067 # Fixed warnings display
2068 $ /includes/errors.inc
2069
2070 08-Dec-2008 Joe Hunt
2071 # Bad and missing parameter to header2 funciton
2072 $ /reporting/rep109.php
2073   /reporting/rep209.php
2074 ! Rerun of invoice_ui.inc
2075 $ /purchasing/includes/ui/invoice_ui.inc
2076
2077 07-Dec-2008 Joe Hunt
2078 ! Better layout. Copyright notes. Mailto links, outer table routines.
2079 $ /admin/company_preferences.php
2080   /admin/display_prefs.php
2081   /admin/gl_setup.php
2082   /admin/users.php
2083   /gl/includes/ui/gl_bank_ui.inc
2084   /gl/includes/ui/gl_journal_ui.inc
2085   /includes/ui_controls.inc
2086   /includes/ui_input.inc
2087   /inventory/adjustments.php
2088   /inventory/transfers.php
2089   /inventory/includes/item_adjustments_ui.inc
2090   /inventory/includes/stock_transfers_ui.inc
2091   /inventory/manage/locations.php
2092   /purchasing/includes/ui/invoice_ui.inc
2093   /purchasing/includes/ui/po_ui.inc
2094   /purchasing/manage/suppliers.php
2095   /purchasing/supplier_credit.php
2096   /purchasing/supplier_invoice.php
2097   /purchasing/supplier_payment.php
2098   /sales/includes/ui/sales_credit_ui.inc
2099   /sales/includes/ui/sales_order_ui.inc
2100   /sales/manage/customer_branches.php
2101   /sales/manage/customers.php
2102   /sales/manage/sales_people.php
2103   /sales/customer_payments.php
2104   
2105 05-Dec-2008 Joe Hunt
2106 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2107 $ /purchasing/suppliers.php
2108   /sql/alter2.1.sql
2109 ! Changed dimension view to show result instead of ledger trans
2110 $ /dimensions/view/view_dimension.php
2111   /dimensions/includes/dimension_ui.inc
2112   
2113 05-Dec-2008 Janusz Dobrowolski
2114 ! Allowed optional ORDER BY option in base db_pager sql query
2115 $ /includes/db_pager.inc
2116 # Small fixes to pager layout
2117 $ /includes/ui/db_pager_view.inc
2118 ! Reusable button code
2119 $ /includes/ui/ui_controls.inc
2120 ! Button helpers moved from ui_controls.inc
2121 $ /includes/ui/ui_input.inc
2122   /includes/ui/ui_controls.inc
2123 # Fixed errors during focus on nonexistent elements
2124 $ /js/utils.js
2125
2126 26-Nov-2008 Janusz Dobrowolski
2127 # Fixed layout of amount_ex() fields with label.
2128 $ /includes/ui/ui_input.inc
2129 # Fixed combo_input for $sql with GROUP BY option
2130 $ /includes/ui/ui_lists.inc
2131
2132 25-Nov-2008 Janusz Dobrowolski
2133 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2134 $ /CHANGELOG.txt
2135   /update.html
2136   /admin/void_transaction.php
2137   /admin/db/voiding_db.inc
2138   /gl/includes/db/gl_db_trans.inc
2139   /gl/inquiry/gl_trial_balance.php
2140   /includes/banking.inc
2141   /includes/ui/ui_input.inc
2142   /includes/ui/ui_view.inc
2143   /manufacturing/manage/bom_edit.php
2144   /purchasing/po_receive_items.php
2145   /purchasing/supplier_credit.php
2146   /purchasing/supplier_invoice.php
2147   /purchasing/supplier_payment.php
2148   /purchasing/includes/purchasing_db.inc
2149   /purchasing/includes/db/invoice_db.inc
2150   /purchasing/includes/db/supp_payment_db.inc
2151   /purchasing/includes/db/supp_trans_db.inc
2152   /purchasing/includes/ui/invoice_ui.inc
2153   /reporting/rep101.php
2154   /reporting/rep106.php
2155   /reporting/rep201.php
2156   /reporting/rep203.php
2157   /reporting/rep209.php
2158   /reporting/rep708.php
2159   /reporting/reports_main.php
2160   /reporting/includes/class.pdf.inc
2161   /sales/customer_payments.php
2162   /sales/allocations/customer_allocate.php
2163   /sales/includes/sales_db.inc
2164   /sales/includes/db/cust_trans_db.inc
2165   /sales/includes/db/payment_db.inc
2166   /sales/view/view_receipt.php
2167 ------------------------------- Release 2.0.5 --------------------------------------------
2168 24-Nov.2008 Joe Hunt
2169 ! Release 2.0.5
2170 $ config.php
2171 ! Changed update.html
2172 $ update.html
2173 # Small bug fixes
2174 $ /reporting/includes/header2.inc
2175   /sales/view/view_receipt.php
2176
2177 20-Nov-2008 Janusz Dobrowolski
2178 # [0000082] Bad js allocation on All/None button press.
2179 $ /sales/allocations/customer_allocate.php
2180
2181 20-Nov-2008 Joe Hunt
2182 # Do not allow editing invoice if allocated > 0
2183 $ /sales/inquiry/customer_inquiry.php
2184
2185 19-Nov-2008 Joe Hunt
2186 + Possibility to view a transaction before final voiding.
2187 $ /admin/void_transaction.php
2188
2189 11-Nov-2008 Janusz Dobrowolski
2190 # Fixed right alignment of amount cells.
2191 $ /includes/ui/ui_input.inc
2192 # Fixed display bug for fully received items and false modify conflicts.
2193 $ /purchasing/po_receive_items.php
2194
2195 10-Nov-2008 Joe Hunt
2196 ! [0000081] Trial Balance again minor changes.
2197 $ /gl/inquiry/gl_trial_balance.php
2198   /reporting/rep708.php
2199
2200 07-Nov-2008 Joe Hunt
2201 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2202 $ /gl/inquiry/gl_trial_balance.php
2203   /reporting/reports_main.php
2204   /reporting/rep708.php
2205   
2206 03-Nov-2008 Janusz Dobrowolski
2207 # Fixed price priority in automatic calculations.
2208 $ sales/includes/sales_db.inc
2209
2210 30-Oct-2008 Janusz Dobrowolski
2211 # [0000080] BOM elements was not editable after entry.
2212 $ /manufacturing/manage/bom_edit.php
2213
2214 29-Oct-2008 Joe Hunt
2215 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2216 $ /purchasing/includes/db/invoice_db.inc
2217
2218 28-Oct-2008 Joe Hunt
2219 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2220 $ /admin/db/voiding_db.inc
2221   /sales/inquiry/sales_deliveries_view.php
2222   /sales/inquiry/customer_inquiry.php
2223   
2224 27-Oct-2008 Joe Hunt
2225 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2226 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2227 $ /gl/includes/db/gl_db_trans.inc
2228   /includes/banking.inc
2229   /includes/ui/ui_view.inc
2230   /purchasing/supplier_payment.php
2231   /purchasing/includes/purchasing_db.inc
2232   /purchasing/includes/db/supp_payment_db.inc
2233   /purchasing/includes/db/supp_trans_db.inc
2234   /sales/customer_payments.php
2235   /sales/includes/sales_db.inc
2236   /sales/includes/db/cust_trans_db.inc
2237   /sales/includes/db/payment_db.inc
2238 # [0000078] Fixed some reports with wrong exchange rates.
2239 $ /reporting/rep101.php
2240   /reporting/rep106.php
2241   /reporting/rep201.php
2242   /reporting/rep203.php
2243   /reporting/rep209.php
2244 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2245 $ /purchasing/supplier_invoice.php
2246
2247 24-Oct-2008 Joe Hunt
2248 ! [0000077] Added a total before ending balance in trial balance (also in report)
2249 $ /gl/inquiry/gl_trial_balance.php
2250   /reporting/rep708.php
2251 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2252   /reporting/includes/class.pdf.inc
2253 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2254 $ /purchasing/supplier_invoice.php
2255   /purchasing/supplier_credit.php
2256   /purchasing/includes/ui/invoice_ui.inc
2257   
2258 ------------------------------- Release 2.0.4 --------------------------------------------
2259 23-Oct-2008 Joe Hunt
2260 ! Release 2.0.4
2261 25-Nov-2008 Joe Hunt
2262 ! Inserted Copyright Notice and fixed graphic items
2263 $ /access/login.php
2264   /access/logout.php
2265   /admin/attachments.php
2266   /admin/backups.php
2267   /admin/change_current_user_password.php
2268   /admin/db/company_db.inc
2269   /admin/db/maintenence_db.inc
2270   /admin/db/printers_db.inc
2271   /admin/db/users_db.inc
2272   /admin/db/v_banktrans.inc
2273   /admin/db/voiding_db.inc
2274   /admin/display_prefs.php
2275   /admin/fiscalyears.php
2276   /admin/forms_setup.php
2277   /admin/gl_setup.php
2278   /admin/inst_upgrade.php
2279   /admin/payment_terms.php
2280   /admin/print_profiles.php
2281   /admin/printers.php
2282   /admin/shipping_companies.php
2283   /admin/users.php
2284   /admin/view_print_transaction.php
2285   /admin/void_transaction.php
2286   /gl/gl_journal.php
2287   /gl/includes/ui/gl_bank_ui.inc
2288   /gl/includes/ui/gl_journal_ui.inc
2289   /gl/inquiry/bank_inquiry.php
2290   /gl/inquiry/tax_inquiry.php
2291   /gl/manage/bank_accounts.php
2292   /includes/ui/ui_controls.inc
2293   /reporting/includes/pdf_report.inc
2294   /reporting/rep709.php
2295   /sales/includes/ui/sales_credit_ui.inc
2296   /sql/alter2.1.php
2297   
2298 24-Nov-2008 Janusz Dobrowolski
2299 + Added alias/foreign item codes and sales kits support.
2300 $ /applications/inventory.php
2301   /includes/ui/ui_lists.inc
2302   /inventory/prices.php
2303   /inventory/includes/inventory_db.inc
2304   /inventory/includes/db/items_category_db.inc
2305   /inventory/includes/db/items_db.inc
2306   /inventory/manage/items.php
2307   /inventory/includes/db/items_codes_db.inc (new)
2308   /inventory/manage/item_codes.php (new)
2309   /inventory/manage/sales_kits.php (new)
2310   /sales/includes/sales_db.inc
2311   /sales/includes/ui/sales_order_ui.inc
2312 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2313 $ /includes/db/inventory_db.inc
2314   /inventory/includes/item_adjustments_ui.inc
2315   /inventory/includes/stock_transfers_ui.inc
2316   /manufacturing/includes/work_order_issue_ui.inc
2317   /purchasing/includes/ui/po_ui.inc
2318   /sales/includes/ui/sales_credit_ui.inc
2319 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2320 $ /includes/ui/ui_input.inc
2321 # Fixed _vd() debug function for use also in ajax mode.
2322 $ /includes/ui/ui_view.inc
2323 ! Changed foreign column name to avoid mysql syntax problems, added category.
2324 $ /sql/alter2.1.sql
2325   /sql/alter2.1.php
2326 # Fixed unconsistent units of measure.
2327 $ /sql/en_US-demo.sql
2328   /sql/en_US-new.sql
2329
2330 24-Nov-2008 Joe Hunt
2331 ! Preparing for graphic Links
2332 $ config.php
2333   /includes/ui/ui_input.inc
2334   /sales/sales_order_entry.php
2335   /sales/includes/ui/sales_order_ui.inc
2336   /themes/aqua/images/ok.gif
2337   /themes/cool/images/ok.gif
2338   /themes/default/images/ok.gif
2339 # Small layout bug in header2.inc
2340 $ /reporting/includes/header2.inc
2341 # Small layout bug in report bank statement
2342 $ /reporting/rep601.php
2343 # Restriction on links
2344 $ /sales/inquiry/customer_inquiry.php
2345
2346 22-Nov-2008 Joe Hunt
2347 + Preparing for Graphic Links final.Optimized.
2348 $ config.php
2349   /admin/create_coy.php
2350   /admin/inst_lang.php
2351   /admin/inst_module.php
2352   /dimensions/inquiry/search_dimensions.php
2353   /includes/ui/ui_controls.inc
2354   /includes/ui/ui_view.inc
2355   /includes/db_pager_view.inc
2356   /manufacturing/search_work_orders.php
2357   /purchasing/inquiry/po_search.php
2358   /purchasing/inquiry/po_search_completed.php
2359   /purchasing/inquiry/supplier_allocation_inquiry.php
2360   /purchasing/allocations/supplier_allocation_main.php
2361   /reporting/includes/reporting.inc
2362   /sales/allocations/customer_allocation_main.php
2363   /sales/inquiry/customer_allocation_inquiry.php
2364   /sales/inquiry/customer_inquiry.php
2365   /sales/inquiry/sales_orders_view.php
2366   /sales/inquiry/sales_deliveries_view.php
2367   /themes/default/images/receive.gif (new file)
2368   /themes/aquat/images/receive.gif (new file)
2369   /themes/cool/images/receive.gif (new file)
2370   
2371   
2372 21-Nov-2008 Joe Hunt
2373 + Preparing for Graphic Links instead of Text Links (user display option, default)
2374   (new field in 0_users, graphic_links)
2375 $ config.php
2376   /admin/display_prefs.php
2377   /admin/create_coy.php
2378   /admin/inst_lang.php
2379   /admin/inst_module.php
2380   /admin/db/users_db.inc
2381   /includes/current_user.inc
2382   /includes/prefs/userprefs.inc
2383   /includes/ui/ui_controls.inc
2384   /includes/ui/ui_input.inc
2385   /includes/ui/ui_view.inc
2386   /reporting/includes/reporting.inc
2387   /sql/alter2.1.sql 
2388   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2389           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2390   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2391           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2392   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2393           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2394   
2395 20-Nov-2008 Joe Hunt
2396 + Added new AGPL license file
2397 $ /doc/license.txt (new file)
2398
2399 19-Nov-2008 Janusz Dobrowolski
2400 # Fixed error handling during database upgrade in normal and forced mode.
2401 $ /admin/db/maintenance_db.inc
2402 ! Additions needed for foreign item codes support.
2403 $ /sql/alter2.1.php
2404   /sql/alter2.1.sql
2405
2406 19-Nov-2008 Joe Hunt
2407 ! Changed the default header2.inc.
2408 $ /reporting/includes/header2.inc
2409
2410 18-Nov-2008 Janusz Dobrowolski
2411 + System upgrade page for site admins
2412 $ /admin/db/maintenance_db.inc
2413   /applications/setup.php
2414   /admin/inst_upgrade.php       (new)
2415   /sql/alter2.1.php             (new)
2416 ! Added $tbpref parameter to get_user_prefs()
2417 $ /admin/db/company_db.inc
2418 # Next fixes to db_pager behaviour.
2419 $ /includes/db_pager.inc
2420   /includes/ui/db_pager_view.inc
2421   /dimensions/inquiry/search_dimensions.php
2422   /inventory/inquiry/stock_movements.php
2423   /manufacturing/search_work_orders.php
2424   /manufacturing/inquiry/where_used_inquiry.php
2425   /purchasing/allocations/supplier_allocation_main.php
2426   /purchasing/inquiry/po_search.php
2427   /purchasing/inquiry/po_search_completed.php
2428   /purchasing/inquiry/supplier_allocation_inquiry.php
2429   /purchasing/inquiry/supplier_inquiry.php
2430   /sales/allocations/customer_allocation_main.php
2431   /sales/inquiry/customer_allocation_inquiry.php
2432   /sales/inquiry/customer_inquiry.php
2433   /sales/inquiry/sales_deliveries_view.php
2434   /sales/inquiry/sales_orders_view.php
2435
2436 16-Nov-2008 Janusz Dobrowolski
2437 ! Rewritten for paged query results.
2438 $ /inventory/inquiry/stock_movements.php
2439 + Added optional footer and header in db_pager, simplified usage.
2440 $ /includes/db_pager.inc
2441   /includes/ui/db_pager_view.inc
2442 ! Code cleanup.
2443 $ /dimensions/inquiry/search_dimensions.php
2444   /manufacturing/search_work_orders.php
2445   /manufacturing/inquiry/where_used_inquiry.php
2446   /purchasing/inquiry/po_search.php
2447   /purchasing/inquiry/po_search_completed.php
2448   /purchasing/inquiry/supplier_allocation_inquiry.php
2449   /purchasing/inquiry/supplier_inquiry.php
2450   /sales/inquiry/customer_allocation_inquiry.php
2451   /sales/inquiry/customer_inquiry.php
2452   /sales/inquiry/sales_deliveries_view.php
2453   /sales/inquiry/sales_orders_view.php
2454
2455 16-Nov-2008 Joe Hunt
2456 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2457 $ /admin/attachments.php (new file)
2458   /applications/setup.php
2459   /purchasing/supplier_credit,php
2460   /purchasing/supplier_invoice.php
2461   /sql/alter2.1.sql
2462 # Minor bug in view_print_transactions.php
2463 $ /admin/view_print_transactions.php
2464
2465 15-Nov-2008 Joe Hunt
2466 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2467 $ /gl/gl_bank.php
2468   /gl/gl_journal.php
2469   /gl/includes/db/gl_db_bank_accounts.inc
2470   /gl/includes/ui/gl_bank_ui.inc
2471   /gl/includes/ui/gl_journal_ui.inc
2472   /includes/ui/ui_lists.inc
2473   
2474 15-Nov-2008 Joe Hunt
2475 + Added Tax Inquiry in Banking and General Ledger tab.
2476 $ /applications/generalledger.php
2477   /gl/inquiry/tax_inquiry.php (new file)
2478   
2479 14-Nov-2008 Joe Hunt
2480 + Added Sales Groups and Recurrent Invoices.
2481 $ /applications/customers.php
2482   /includes/ui/ui_lists.inc
2483   /reporting/includes/reporting.inc
2484   /reporting/rep108.php
2485   /sales/includes/db/branches_db.inc
2486   /sales/includes/db/sales_credit_db.inc
2487   /sales/includes/db/sales_delivery_db.inc
2488   /sales/includes/db/sales_invoice_db.inc
2489   /sales/inquiry/sales_orders_view.php
2490   /sales/manage/customer_branches.php
2491   /sales/manage/customers.php
2492   /sql/alter2.1.sql
2493   /sales/create_recurrent_invoices.php (new file)
2494   /sales/manage/recurrent_invoices.php (new file)
2495   /sales/manage/sales_groups.php (new file)
2496
2497 13-Nov-2008 Janusz Dobrowolski
2498 ! Rewritten for paged query results.
2499 $ /dimensions/inquiry/search_dimensions.php
2500 # Removed obsolete dimension list submit_on_change option.
2501 $ /sales/includes/ui/sales_order_ui.inc
2502   /sales/credit_note_entry.php
2503   /sales/includes/ui/sales_credit_ui.inc
2504
2505 12-Nov-2008 Janusz Dobrowolski
2506 ! Rewritten for paged query results.
2507 $ /manufacturing/search_work_orders.php
2508   /manufacturing/inquiry/where_used_inquiry.php
2509   /purchasing/allocations/supplier_allocation_main.php
2510   /sales/allocations/customer_allocation_main.php
2511 ! Code reorganization to reuse sql query by db_pager.
2512   /purchasing/includes/db/supp_trans_db.inc
2513   /purchasing/includes/db/suppalloc_db.inc
2514   /sales/includes/db/custalloc_db.inc
2515 ! Added $echo parameter to view_stock_status()
2516 $ /includes/ui/ui_view.inc
2517 # Fixed sql query (duplicated rows in query result)
2518 $ /sales/inquiry/customer_inquiry.php
2519 # Fixed bom selection via $_GET['stock_id']
2520 $  /manufacturing/manage/bom_edit.php
2521
2522 12-Nov-2008 Joe Hunt
2523 ! Added dimension entries in delivery and invoice forms
2524 $ /includes/ui/ui_lists.inc
2525   /sales/credit_note_entry.php
2526   /sales/includes/cart_class.inc
2527   /sales/includes/db/cust_trans_db.inc
2528   /sales/includes/db/sales_credit_db.inc
2529   /sales/includes/db/sales_delivery_db.inc
2530   /sales/includes/db/sales_invoice_db.inc
2531   /sales/includes/db/sales_order_db.inc
2532   /sales/includes/sales_db.inc
2533   /sales/includes/ui/sales_credit_ui.inc
2534   /sales/includes/ui/sales_order_ui.inc
2535   /sales/sales_order_entry.php
2536   /sql/alter2.1.sql
2537   
2538 12-Nov-2008 Janusz Dobrowolski
2539 ! Changed db_pager API for inserted columns.
2540 $ /includes/db_pager.inc
2541   /includes/ui/db_pager_view.inc
2542 ! Fixed $cols according to api change.
2543 $ /purchasing/inquiry/supplier_inquiry.php
2544   /sales/inquiry/customer_allocation_inquiry.php
2545   /sales/inquiry/customer_inquiry.php
2546   /sales/inquiry/sales_deliveries_view.php
2547   /sales/inquiry/sales_orders_view.php
2548 ! Rewritten for paged query results.
2549 $ /purchasing/inquiry/po_search.php
2550   /purchasing/inquiry/po_search_completed.php
2551   /purchasing/inquiry/supplier_allocation_inquiry.php
2552
2553 10-Nov-2008 Janusz Dobrowolski
2554 # Suppressed page update after import errors
2555 $ /admin/backups.php
2556 # More fail safe db_import()
2557 $ /admin/db/maintenance_db.inc
2558 # Added check for POS relations before account delete.
2559 $ /gl/manage/bank_accounts.php
2560 # Fixed for MySQL <4.0.18, removed bank_trans_types
2561 $ /sql/alter2.1.sql
2562 # Fixed page update after branch/customer change.
2563 $ /sales/includes/ui/sales_order_ui.inc
2564
2565 10-Nov-2008 Joe Hunt
2566 ! changing the default.css style sheets to handle the new navibar/buttons
2567 $ /themes/default/default.css 
2568   /themes/aqua/default.css
2569   /themes/cool/default.css
2570   /themes/cool/images/sort_asc.gif
2571   /themes/cool/images/sort_desc.gif
2572   
2573 10-Nov-2008 Joe Hunt
2574 ! Changed Bank Statement Report in accourding to Bank Account Change
2575 $ /reporting/rep601.php
2576   /reporting/includes/reports_classes.inc
2577 # Removed Type header from bank inquiry.
2578   /gl/inquiry/bank_inquiry.php
2579   
2580 09-Nov-2008 Janusz Dobrowolski
2581 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2582 $ /applications/generalledger.php
2583   /gl/bank_transfer.php
2584   /gl/gl_bank.php
2585   /gl/includes/db/gl_db_bank_accounts.inc
2586   /gl/includes/db/gl_db_bank_trans.inc
2587   /gl/includes/db/gl_db_banking.inc
2588   /gl/includes/db/gl_db_trans.inc
2589   /gl/includes/ui/gl_bank_ui.inc
2590   /gl/inquiry/bank_inquiry.php
2591   /gl/manage/bank_accounts.php
2592   /gl/view/bank_transfer_view.php
2593   /gl/view/gl_deposit_view.php
2594   /gl/view/gl_payment_view.php
2595   /includes/banking.inc
2596   /includes/data_checks.inc
2597   /includes/types.inc
2598   /includes/ui/ui_lists.inc
2599   /purchasing/supplier_payment.php
2600   /purchasing/includes/db/supp_payment_db.inc
2601   /purchasing/includes/db/supp_trans_db.inc
2602   /purchasing/view/view_supp_payment.php
2603   /sales/customer_payments.php
2604   /sales/includes/db/payment_db.inc
2605   /sales/includes/db/sales_invoice_db.inc
2606   /sales/view/view_receipt.php
2607   /sql/alter2.1.sql
2608 ! Fixed session name for multiuser debuging tests.
2609   /includes/lang/language.php
2610 ! Preparing to paged table view in customer_allocation_main.php 
2611 $ /sales/includes/db/cust_trans_db.inc
2612   /sales/includes/db/custalloc_db.inc
2613 # Small fix to avoid sql conflicts
2614 $ /sales/includes/db/sales_points_db.inc
2615 # Changes to POS addition related to above changes.
2616 $ /includes/ui/ui_lists.inc
2617   /sales/includes/db/sales_points_db.inc
2618   /sales/manage/sales_points.php
2619   /sql/alter2.1.sql
2620
2621 09-Nov-2008 Joe Hunt
2622 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2623 $ /includes/ui/ui_lists.inc 
2624   /includes/ui/ui_input.inc 
2625   /gl/gl_bank.php
2626   /gl/includes/db/gl_db_bank_accounts.inc
2627   /gl/includes/ui/gl_bank_ui.inc
2628   /gl/manage/gl_quick_entries.php
2629 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2630 $ /sql/alter2.1.sql
2631
2632 08-Nov-2008 Janusz Dobrowolski
2633 ! Rewritten for paged query results.
2634 $ /purchasing/inquiry/supplier_inquiry.php
2635 # Fixed broken table content after customer selector change.
2636 $ /sales/inquiry/customer_allocation_inquiry.php
2637   /sales/inquiry/customer_inquiry.php
2638   /sales/inquiry/sales_deliveries_view.php
2639   /sales/inquiry/sales_orders_view.php
2640
2641 05-Nov-2008 Janusz Dobrowolski
2642 ! Changed dbpager API.
2643 $ /includes/ui/db_pager_view.inc
2644 # Polishing db_pager code.
2645 $ /includes/db_pager.inc
2646 + Added array_replace() and array_append() helpers.
2647 $ /includes/main.inc
2648 # Fixed multiply sales document view links.
2649 $ /includes/ui/ui_view.inc
2650 ! Rewritten for paged query results.
2651 $ /sales/inquiry/customer_allocation_inquiry.php
2652   /sales/inquiry/customer_inquiry.php
2653   /sales/inquiry/sales_deliveries_view.php
2654 ! Code cleanup.
2655 $ /sales/inquiry/sales_orders_view.php
2656
2657 04-Nov-2008 Janusz Dobrowolski
2658 + Added db_pager widget for paged/sorted sql query display.
2659 $ /includes/db_pager.inc (New)
2660   /includes/ui/db_pager_view.inc (New)
2661   /themes/aqua/images/sort_asc.gif (New)
2662   /themes/aqua/images/sort_desc.gif (New)
2663   /themes/aqua/images/sort_none.gif (New)
2664   /themes/cool/images/sort_asc.gif (New)
2665   /themes/cool/images/sort_desc.gif (New)
2666   /themes/cool/images/sort_none.gif (New)
2667   /themes/default/images/sort_asc.gif (New)
2668   /themes/default/images/sort_desc.gif (New)
2669   /themes/default/images/sort_none.gif (New)
2670   /themes/default/default.css
2671   /themes/aqua/default.css
2672 + Added query size user preference.
2673 $ /admin/display_prefs.php
2674   /admin/db/users_db.inc
2675   /includes/current_user.inc
2676   /includes/prefs/userprefs.inc
2677   /sql/alter2.1.sql
2678 + Added helper functions for array manipulation.
2679 $ /includes/main.inc
2680 + Added mysql_fetch_assoc() wrapper.
2681 $ /includes/db/connect_db.inc
2682 ! Paged query result.
2683 $ /sales/inquiry/sales_orders_view.php
2684 # Two smaller fixes.
2685 $ /js/inserts.js
2686
2687 31-Oct-2008 Janusz Dobrowolski
2688 + POS and cash sale support.
2689 $ /admin/users.php
2690   /admin/db/users_db.inc
2691   /applications/setup.php
2692   /includes/current_user.inc
2693   /includes/ui/ui_lists.inc
2694   /sales/sales_order_entry.php
2695   /sales/includes/cart_class.inc
2696   /sales/includes/sales_db.inc
2697   /sales/includes/ui/sales_order_ui.inc
2698   /sales/manage/sales_points.php (New)
2699   /sales/includes/db/sales_points_db.inc (New)
2700   /sales/includes/cart_class.inc
2701   /sales/includes/db/sales_invoice_db.inc
2702   /sales/includes/db/sales_order_db.inc
2703   /sql/alter2.1.sql
2704 # Fixed focus after error display.
2705 $ /js/utils.js
2706 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2707 $ /reporting/includes/tcpdf.php
2708 # Fixed sign in payment view.
2709 $ /sales/view/view_receipt.php
2710 # Fixed missing hotkeys support for print links.
2711 $ /reporting/includes/reporting.inc
2712
2713 30-Oct-2008 Joe Hunt
2714 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2715 $ /applications/generalledger.php 
2716   /includes/data_checks.inc
2717   /includes/types.inc
2718   /includes/ui/ui_lists.inc
2719   /gl/gl_bank.php
2720   /gl/includes/db/gl_db_bank_accounts.inc
2721   /gl/includes/ui/gl_bank_ui.inc
2722   /gl/manage/gl_quick_entries.php
2723   /sales/manage/customer_branches.php
2724 ! New table, 0_quick_entries
2725 $ /sql/alter2.1.sql
2726 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2727 $ /gl/manage/gl_accounts.php
2728
2729 24-Oct-2008 Janusz Dobrowolski
2730 ! Added hotkeys to final menu options.
2731 $ /dimensions/dimension_entry.php
2732   /gl/bank_transfer.php
2733   /gl/gl_bank.php
2734   /gl/gl_journal.php
2735   /inventory/adjustments.php
2736   /inventory/transfers.php
2737   /manufacturing/work_order_add_finished.php
2738   /manufacturing/work_order_issue.php
2739   /manufacturing/work_order_release.php
2740   /purchasing/po_entry_items.php
2741   /purchasing/po_receive_items.php
2742   /purchasing/supplier_payment.php
2743   /sales/credit_note_entry.php
2744   /sales/customer_credit_invoice.php
2745   /sales/customer_invoice.php
2746   /sales/customer_payments.php
2747   /sales/sales_order_entry.php
2748 # Fixed TCPDF errors display.
2749 $ /reporting/includes/tcpdf.php
2750 # Fixed page position after message display.
2751 $  /js/utils.js
2752
2753 23-Oct-2008 Janusz Dobrowolski
2754 + Improved report module performance, also usable without javascript.
2755 $ /reporting/reports_main.php
2756   /reporting/includes/class.pdf.inc
2757   /reporting/includes/pdf_report.inc
2758   /reporting/includes/reports_classes.inc
2759   /reporting/includes/header2.inc
2760 + Hotkey support for viewer links.
2761 $ /includes/ui/ui_view.inc
2762   /js/inserts.js
2763 + Added purchase order printing after entry.
2764 $ /purchasing/po_entry_items.php
2765 + Added hotkeys to credit note final menu.
2766 $ /sales/credit_note_entry.php
2767 # Fixed submit button for IE7
2768 $ /includes/ui/ui_input.inc
2769 # Fixed ajax popup flicker.
2770 $ /js/utils.js
2771 # Fix after 2.0.4 merge
2772 $ /sales/inquiry/sales_orders_view.php
2773
2774 23-Oct-2008 Joe Hunt
2775 ! Merging the changes up to 2-0-4
2776 $ /purchasing/supplier_invoice.php
2777   /purchasing/supplier_credit.php
2778   /purchasing/includes/db/invoice_db.inc
2779   /purchasing/includes/db/grn_db.inc
2780   /purchasing/includes/ui/invoice_ui.inc
2781   /purchasing/supplier_invoice_grns.php (File removed)
2782   /purchasing/supplier_credit_grns.php (File removed)
2783   /purchasing/supplier_trans_gl.php (File removed)
2784   /gl/inquiry/gl_trial_balance.php
2785   /gl/inquiry/gl_account_inquiry.php
2786   /reporting/rep704.php
2787   /reporting/rep708.php
2788   /sql/en_US-demo.sql
2789   /sales/includes/ui/sales_order_ui.inc
2790   /sales/inquiry/sales_orders_view.php
2791   
2792 20-Oct-2008 Janusz Dobrowolski
2793 # Fix for pdf reports (php 5.2.4 issue)
2794 $ /reporting/includes/pdf_report.inc
2795
2796 19-Oct-2008 Janusz Dobrowolski
2797 + User interface mode (full vs fallback) detected and set on login
2798 $ /access/login.php
2799   /includes/current_user.inc
2800   /includes/session.inc
2801   /includes/ui/ui_input.inc
2802   /includes/ui/ui_lists.inc
2803 + More sales documents available for printing from inquiry page.
2804 $ /sales/inquiry/customer_inquiry.php
2805   /reporting/includes/header2.inc
2806 ! Changed version info.
2807 $ /config.php
2808 # Fixed ajax popup/redirection.
2809 $ /reporting/includes/pdf_report.inc
2810   /includes/ajax.inc
2811
2812 17-Oct-2008 Janusz Dobrowolski
2813 + Added ajax request indicator.
2814 $ /js/utils.js
2815   /themes/aqua/renderer.php
2816   /themes/aqua/images/ajax-loader.gif (new)
2817   /themes/cool/renderer.php
2818   /themes/cool/images/ajax-loader.gif (new)
2819   /themes/default/renderer.php
2820   /themes/default/images/ajax-loader.gif (new)
2821 + Added optional popup for pdf reports display.
2822 $ /admin/display_prefs.php
2823   /admin/users.php
2824   /admin/db/users_db.inc
2825   /includes/current_user.inc
2826   /includes/prefs/userprefs.inc
2827   /reporting/includes/pdf_report.inc
2828   /sql/alter2.1.sql
2829 # Changed message for missing currency rate.
2830 $ /includes/banking.inc
2831 # Fixed submit/button behaviour.
2832 $ /js/inserts.js
2833 # Fixed canceling order.
2834 $ /sales/sales_order_entry.php
2835 # Fixed typo in css
2836 $ /themes/aqua/default.css
2837 # Fixed pdf_debug mode
2838 $ /reporting/includes/reporting.inc
2839   /reporting/includes/reports_classes.inc
2840
2841 15-Oct-2008 Janusz Dobrowolski
2842 + Added remote printing support
2843 $ /admin/print_profiles.php (new)
2844   /admin/printers.php (new)
2845   /admin/db/printers_db.inc (new)
2846   /reporting/prn_redirect.php (new)
2847   /reporting/includes/printer_class.inc (new)
2848   /sql/alter2.1.sql (new)
2849   /config.php
2850   /admin/display_prefs.php
2851   /admin/users.php
2852   /admin/db/users_db.inc
2853   /applications/setup.php
2854   /includes/current_user.inc
2855   /includes/prefs/userprefs.inc
2856   /includes/ui/ui_lists.inc
2857   /js/inserts.js
2858   /js/utils.js
2859   /reporting/rep109.php
2860   /reporting/reports_main.php
2861   /reporting/includes/pdf_report.inc
2862   /reporting/includes/reporting.inc
2863   /reporting/includes/reports_classes.inc
2864 !Fixes related to changed printing api.
2865 $ /admin/view_print_transaction.php
2866   /purchasing/inquiry/po_search.php
2867   /purchasing/inquiry/po_search_completed.php
2868   /sales/customer_credit_invoice.php
2869   /sales/customer_delivery.php
2870   /sales/customer_invoice.php
2871   /sales/sales_order_entry.php
2872   /sales/inquiry/customer_inquiry.php
2873   /sales/inquiry/sales_deliveries_view.php
2874   /sales/inquiry/sales_orders_view.php
2875 + Added optional id parameter for label helpers; added value for buttons.
2876 $ /includes/ui/ui_input.inc
2877 + Added ajax popup screen command.
2878 $ /includes/ajax.inc
2879 # Skipping index.php file during flush_dir()
2880 $ /includes/main.inc
2881
2882 06-Oct-2008 Janusz Dobrowolski
2883 + Menu hotkeys system implementation.
2884 $ /includes/page/header.inc
2885   /includes/ui/ui_controls.inc
2886   /includes/ui/ui_input.inc
2887   /js/JsHttpRequest.js
2888   /js/inserts.js
2889   /js/utils.js
2890   /reporting/includes/reports_classes.inc
2891   /sales/sales_order_entry.php
2892   /sales/manage/customers.php
2893   /themes/aqua/default.css
2894   /themes/aqua/renderer.php
2895   /themes/cool/default.css
2896   /themes/cool/renderer.php
2897   /themes/default/default.css
2898   /themes/default/renderer.php
2899 + Access keys added to menu options strings.
2900 $ /config.php
2901   /applications/customers.php
2902   /applications/dimensions.php
2903   /applications/generalledger.php
2904   /applications/inventory.php
2905   /applications/manufacturing.php
2906   /applications/setup.php
2907   /applications/suppliers.php
2908   /reporting/reports_main.php
2909
2910 ------------------------------- Release 2.0.3 --------------------------------------------
2911 06-Oct-2008 Joe Hunt
2912 ! Release 2.0.3
2913 $ config.php
2914 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2915 $ /inventory/inquiry/stock_movements.php
2916
2917 05-Oct-2008 Janusz Dobrowolski
2918 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2919 $ /sales/includes/cart_class.inc
2920   /sales/includes/sales_db.inc
2921   /sales/includes/db/sales_credit_db.inc
2922   /sales/includes/db/sales_delivery_db.inc
2923   /sales/includes/db/sales_invoice_db.inc
2924 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2925 $ /sales/manage/customers.php
2926
2927 04-Oct-2008 Joe Hunt
2928 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2929 $ /admin/db/voiding_db.inc
2930 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2931 $ /inventory/includes/db/item_adjust_db.inc
2932
2933 01-Oct-2008 Joe Hunt
2934 # When deleting the last module in FA a parce error arose:
2935 $ /admin/inst_module.php
2936   /admin/inst_lang.php
2937
2938 30-Sep-2008 Janusz Dobrowolski
2939 # Bug [0000067] Settled supplier documents were displayed as overdued.
2940 $ /purchasing/inquiry/supplier_inquiry.php
2941   /purchasing/inquiry/supplier_allocation_inquiry.php
2942 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2943 $ /sales/allocations/customer_allocation_main.php
2944
2945 29-Sep-2008 Janusz Dobrowolski
2946 # Bug [0000065] Changing item type during adding new item caused record reset.
2947 $ /inventory/manage/items.php
2948
2949 26-Sep-2008 Joe Hunt
2950 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2951 $ /sales/includes/db/sales_credit_db.inc
2952
2953 26-Sep-2008 Janusz Dobrowolski
2954 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2955 $ /sales/includes/db/sales_delivery_db.inc
2956
2957 25-Sep-2008 Joe Hunt
2958 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2959   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2960 $ /gl/gl_budget.php
2961   /includes/db/comments_db.inc
2962   /inventory/cost_update.php
2963   /purchasing/includes/db/supp_trans_db.inc
2964   /sales/includes/db/cust_trans_db.inc
2965 # Bug [0000060] table prefix error message and inconsistency at install
2966 $ /admin/db/maintenance_db.inc
2967   /install/index.php
2968   /install/save.php
2969 # Bug [0000061] Delivery Modifitication (standard cost change)
2970 $ /sales/includes/db/sales_delivery_db.inc
2971
2972 ------------------------------- Release 2.0.2 --------------------------------------------
2973 23-Sep-2008 Joe Hunt
2974 ! Release 2.0.2
2975 $ config.php
2976 ! Increased time_out to 3 minutes.
2977 $ /install/save.php
2978
2979 23-Sep-2008 Joe Hunt
2980 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2981 $ /sales/sales_order_entry.php
2982
2983 21-Sep-2008 Janusz Dobrowolski
2984 + Added submit_on_change option for date fields
2985 $ /includes/ui/ui_input.inc
2986 + Automatic exchange rate update after document date change
2987 $ /gl/bank_transfer.php
2988   /gl/gl_bank.php
2989   /gl/includes/db/gl_db_rates.inc
2990   /gl/includes/ui/gl_bank_ui.inc
2991   /includes/banking.inc
2992   /includes/ui/ui_view.inc
2993   /purchasing/supplier_payment.php
2994   /sales/customer_payments.php
2995   /sales/includes/cart_class.inc
2996 # Sales/purchase terms update after document date change [0000058]
2997 $ /purchasing/includes/ui/invoice_ui.inc
2998   /purchasing/includes/ui/po_ui.inc
2999   /sales/customer_invoice.php
3000 # Fixed edit line total, price update after date change
3001 $ /sales/includes/ui/sales_credit_ui.inc
3002   /sales/includes/ui/sales_order_ui.inc
3003 # Fixed unneeded page reload on enter key in text inputs
3004 $ /js/inserts.js
3005 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3006 $ /includes/lang/language.php
3007 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3008 $ /includes/ui/ui_view.inc
3009 ! Default delivery required by changed to 1 day.
3010 $ /includes/prefs/sysprefs.inc
3011 # Small bug fix 
3012 $ /sales/includes/sales_db.inc
3013
3014 20-Sep-2008 Joe Hunt
3015 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3016 $ /admin/gl_setup.php
3017   /admin/db/company_db
3018   /includes/banking.inc
3019   /purchasing/allocations/supplier_allocate.php
3020   /purchasing/includes/db/suppalloc_db.inc
3021   /sales/allocations/customer_allocate.php
3022   /sales/includes/db/custalloc_db.inc
3023   /sales/includes/db/payment_db.inc
3024   /sales/includes/db/sales_credit_db.inc
3025 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3026   /reporting/includes/tcpdf.php
3027 ! Layout adjustments
3028   /dimensions/includes/dimensions_ui.inc
3029   /dimensions/view/view_dimension.php
3030   /inventory/view/view_adjustment.php
3031   /manufacturing/view/work_order_view.php
3032   
3033 18-Sep-2008 Janusz Dobrowolski
3034 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3035 $ /index.php
3036   /includes/ui/ui_controls.inc
3037   /includes/ui/ui_input.inc
3038   /includes/ui/ui_lists.inc
3039   /js/inserts.js
3040 + Add/view on F4 in customer/supplier selectors
3041 $ /gl/gl_bank.php
3042 + Add/view on F4 in supplier/items selectors
3043 $ /purchasing/po_entry_items.php
3044   /inventory/manage/items.php
3045 + Add/view on F4 in supplier selector
3046 $ /purchasing/supplier_credit.php
3047   /purchasing/supplier_invoice.php
3048   /purchasing/supplier_payment.php
3049   /purchasing/allocations/supplier_allocation_main.php
3050   /purchasing/manage/suppliers.php
3051   /inventory/purchasing_data.php
3052 + Add/view on F4 in customer selector
3053   /sales/credit_note_entry.php
3054   /sales/customer_payments.php
3055   /sales/sales_order_entry.php
3056   /sales/allocations/customer_allocation_main.php
3057   /sales/includes/ui/sales_credit_ui.inc
3058   /sales/includes/ui/sales_order_ui.inc
3059   /sales/manage/customer_branches.php
3060   /sales/manage/customers.php
3061 # Syntax error introduced in previous update fixed
3062 $ /inventory/prices.php
3063 # Fixed retreiving of exchange rates [0000057]
3064 $ /gl/manage/exchange_rates.php
3065   /includes/banking.inc
3066   /includes/ui/ui_view.inc
3067
3068 18-Sep-2008 Joe Hunt
3069 + New Report - Bank Statement.
3070 $ /reporting/reports_main.php
3071   /reporting/rep601.php (new file)
3072   
3073 17-Sep-2008 Joe Hunt
3074 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3075   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3076 $ /reporting/includes/tcpdf.php
3077 ! Inventory column option in Report Stock Sheet Check.
3078 $ /reporting/reports_main.php
3079   /reporting/rep303.php
3080   
3081 11-Sep-2008 Janusz Dobrowolski
3082 # Fixed slash quotation problems on direct POST values display.
3083 $ /includes/session.inc
3084   /includes/db/connect_db.inc
3085 # Added missing db_escape on person_id.
3086 $ /gl/includes/db/gl_db_bank_trans.inc
3087   /gl/includes/db/gl_db_trans.inc
3088 # Added error message and suppressed db update on failed ECB exchange rate read.
3089 $ /includes/ui/ui_view.inc
3090
3091 10-Sep-2008 Janusz Dobrowolski
3092 # Fixed company folders renaming after company remove.
3093 $ /admin/create_coy.php
3094 # Fixed list selectors' behaviour during search.
3095 $ /includes/ui/ui_lists.inc
3096 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3097 $ /inventory/cost_update.php
3098   /inventory/prices.php
3099   /inventory/purchasing_data.php
3100   /inventory/reorder_level.php
3101   /inventory/includes/item_adjustments_ui.inc
3102   /inventory/includes/stock_transfers_ui.inc
3103   /inventory/inquiry/stock_status.php
3104   /inventory/manage/items.php
3105   /manufacturing/includes/work_order_issue_ui.inc
3106   /manufacturing/inquiry/where_used_inquiry.php
3107   /purchasing/includes/ui/po_ui.inc
3108   /sales/includes/ui/sales_credit_ui.inc
3109   /sales/includes/ui/sales_order_ui.inc
3110
3111 09-Sep-2008 Joe Hunt
3112 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3113 $ /purchasing/includes/db/invoice_db.inc
3114
3115 ------------------------------- Release 2.0.1 --------------------------------------------
3116 07-Sep-2008 Joe Hunt
3117 ! Release 2.0.1
3118 $ config.php
3119
3120 05-Sep-2008 Janusz Dobrowolski
3121 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3122 $ /sales/includes/sales_db.inc
3123   /sales/includes/db/sales_credit_db.inc
3124 ! Obsolete code removed
3125 $ /sales/customer_credit_invoice.php
3126
3127 05-Sep-2008 Joe Hunt
3128 # Bug [0000053] Missing GL postings on item issue on Work Order
3129 $ /manufacturing/includes/db/work_order_quick_db.inc
3130   /manufacturing/includes/db/work_order_issues_db.inc
3131   /manufacturing/includes/db/work_order_produce_items_db.inc
3132 ! Bad layout in aging on report Statements
3133 $ /reporting/rep108.php
3134
3135 04-Sep-2008 Joe Hunt
3136 # Bug [0000050] Invoice no. on all sales reports
3137 $ /reporting/includes/doctext.inc
3138   /reporting/includes/doctext2.inc
3139   
3140 04-Sep-2008 Joe Hunt
3141 # Bug [0000052] Inventory Valuation Report
3142 $ /reporting/rep301.php
3143
3144 04-Sep-2008 Joe Hunt
3145 # Bug [0000047] Not possible to view delivery sequence
3146 $ /purchasing/supplier_credit_grns.php
3147   /purchasing/supplier_invoice_grns.php
3148   /purchasing/includes/db/grn_db.inc
3149   /purchasing/includes/ui/invoice_ui.inc
3150   /purchasing/view/view_po.php
3151   /purchasing/view/view_supp_credit.php
3152 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3153 $ /sales/includes/db/sales_credit_db.inc  
3154
3155 03-Sep-2008 Janusz Dobrowolski
3156 # Fixed fatal error handling in php5
3157 $ /includes/errors.inc
3158   /includes/session.inc
3159 # Fixed display of errors while saving sales documents
3160 $ /sales/sales_order_entry.php
3161
3162 03-Sep-2008 Joe Hunt
3163 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3164 $ /inventory/inquiry/stock_movements.php
3165   /purchasing/includes/db/grn_db.inc
3166   /purchasing/includes/invoice_db.inc
3167
3168 03-Sep-2008 Joe Hunt
3169 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3170 # Bug [0000044] Standard Cost error on credit note
3171 $ /inventory/includes/db/items_adjust_db.inc
3172   /purchasing/includes/db/grn_db.inc
3173   /purchasing/includes/invoice_db.inc
3174 # Bug [0000045] Cannot close fiscal year 
3175 $ /admin/fiscalyears.php
3176 # Update screen bug in Bank Account Inquiry.
3177   $ /gl/inquiry/bank_inquiry.php
3178
3179 02-Sep-2008 Joe Hunt
3180 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3181 $ /reporting/includes/reports_classes.inc
3182 $ /reporting/rep702.php
3183
3184 01-Sep-2008 Joe Hunt
3185 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3186 $ /lang/new_language_template/LC_MASSAGES/empty.po
3187   /lang/en_US/LC_MESSAGES/en_US.mo
3188
3189 31-Aug-2008 Janusz Dobrowolski
3190 + Added ajax support for file uploading
3191 $ /js/utils.js
3192 # Final fix for logo file upload
3193 $ /admin/company_preferences.php
3194 # Fixed item image file upload
3195 $ /inventory/manage/items.php
3196
3197 30-Aug-2008 Janusz Dobrowolski
3198 ! Up to date translation file
3199 $ /lang/new_language_template/LC_MASSAGES/empty.po
3200 # Fixed broken &amp's in backup files [0000040]
3201 $ /admin/db/maintenance_db.inc
3202 # Temporary fix (sync page reload) for uploading logo file
3203 $ /admin/company_preferences.php
3204 -------------------------------2.0 Final --------------------------------------------
3205 21_aug-2008 Joe Hunt
3206 ! config.php file. Version changed to 2.0
3207 $ config.php
3208 ! Set time out to 120 seconds.
3209 $ /install/save.php
3210 # Removed js warnings on index pages
3211 $ /js/utils.js
3212
3213 20-Aug-2008 Joe Hunt
3214 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3215 $ /includes/db/inventory_db.inc
3216   /purchase/includes/db/grn_db.inc
3217   /purchase/includes/db/invoice_db.inc
3218
3219 20-Aug-2008
3220 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3221 $ /admin/db/voiding_db.inc
3222 # Fixing a minor bug in grn_db.inc
3223 $ /purchasing/includes/db/grn_db.inc 
3224   
3225 19-Aug-2008 Joe Hunt
3226 # Fixed some color conversion problems in the new PDF Engine
3227 $ /reporting/includes/pdf_report.inc
3228   /reporting/includes/class.pdf.inc
3229   
3230 19-Aut-2008 Joe Hunt
3231 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3232   /reporting/includes/pdf_report.inc
3233   /reporting/includes/header2.inc (This is important to download too!)
3234   
3235 19-Aug-2008 Joe Hunt
3236 ! Replacing the PDF Engine with a slightly modified TCPDF
3237 $ /reporting/fonts/helvetica*.php (new php files)
3238   /reporting/fonts/*.atm files removed
3239   /reporting/includes/pdf_report.inc (changed)
3240   /reporting/includes/class.pdf.inc (changed)
3241   /reporting/includes/barcodes.php (new file)
3242   /reporting/includes/htmlcolors.php (new file)
3243   /reporting/includes/html_entity_decode_php4.php (new file)
3244   /reporting/includes/tcpdf.php (new file, the PDF engine)
3245   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3246   
3247 18-Aug-2008 Joe Hunt
3248 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3249   that this can not be done. 
3250 $ /admin/db/voiding_db.inc
3251
3252 18-Aug-2008 Joe Hunt
3253 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3254 $ /purchase/includes/db/grn_db.inc
3255   /purchase/includes/db/invoice_db.inc
3256   
3257 16-Aug-2008 Janusz Dobrowolski
3258 # Fixed first supplier add confirmation [0000039].
3259 $ /purchasing/manage/suppliers.php
3260 # Fixed entering direct documents with date in the past [0000036]
3261 $ /sales/customer_delivery.php
3262   /sales/includes/cart_class.inc
3263 # Fixed date_picker caching in debug mode
3264 $ /includes/ui/ui_view.inc
3265 # Some focus fixes after user entry error
3266 $ /sales/manage/credit_status.php
3267   /sales/manage/customer_branches.php
3268   /sales/manage/sales_areas.php
3269   /sales/manage/sales_people.php
3270
3271 08-Aug-2008 Joe Hunt
3272 # Wrong email-adress field taken when emailing documents [0000035].
3273 $ /sales/includes/db/cust_trans_db.inc
3274
3275 02-Aug-2008 Joe Hunt
3276 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3277 $ /sales/manage/customer_branches.php
3278
3279 01-Aug-2008 Joe Hunt
3280 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3281 $ /sales/includes/db/customers_db.inc
3282   /sales/includes/db/sales_credit_db.inc
3283   /sales/includes/db/sales_delivery_db.inc
3284   /sales/includes/db/sales_invoice_db.inc
3285   
3286 31-Jul-2008 Joe Hunt
3287 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3288 $ /gl/gl_bank.php
3289
3290 30-Jul-2008 Joe Hunt
3291 ! Currency selection in Price Listing Report
3292 $ /reporting/rep104.php
3293   /reporting/reports_main.php
3294   
3295 28-Jul-2008 Janusz Dobrowolski
3296 # Fixed control buttons reset after record deletion.
3297 $ /admin/fiscalyears.php
3298   /admin/payment_terms.php
3299   /admin/shipping_companies.php
3300   /gl/manage/bank_accounts.php
3301   /gl/manage/currencies.php
3302   /gl/manage/gl_account_classes.php
3303   /gl/manage/gl_account_types.php
3304   /inventory/manage/item_categories.php
3305   /inventory/manage/item_units.php
3306   /inventory/manage/locations.php
3307   /inventory/manage/movement_types.php
3308   /manufacturing/manage/work_centres.php
3309   /sales/manage/credit_status.php
3310   /sales/manage/customer_branches.php
3311   /sales/manage/sales_areas.php
3312   /sales/manage/sales_people.php
3313   /sales/manage/sales_types.php
3314   /taxes/item_tax_types.php
3315   /taxes/tax_groups.php
3316   /taxes/tax_types.php
3317
3318 27-Jul-2008 Janusz Dobrowolski
3319 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3320 $ /includes/ui/ui_controls.inc
3321   /includes/ui/ui_input.inc
3322   /inventory/manage/item_units.php
3323 # Fixed focus setting on multi-form pages.
3324 $ /js/utils.js
3325 # Fixed ajax reload
3326 $ /manufacturing/work_order_release.php
3327
3328 26-Jul-2008 Janusz Dobrowolski
3329 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3330 $ /config.php
3331   /admin/create_coy.php
3332   /admin/inst_lang.php
3333   /admin/inst_module.php
3334   /includes/current_user.inc
3335 # Small layout fix
3336   /admin/fiscalyears.php
3337
3338 25-Jul-2008 Joe Hunt
3339 # Minor adjustments
3340 $ /includes/page/header.inc
3341   /manufacturing/work_order_release.php
3342   
3343 25-Jul-2008 Joe Hunt
3344 # Default application setting does not work [0000034]
3345 $ /includes/page/header.inc
3346
3347 25-Jul-2008 Joe Hunt
3348 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3349 $ config.php
3350
3351 25-Jul-2008 Joe Hunt
3352 # Missing GL transactions when producing advanced manufacturing [0000032].
3353 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3354
3355 24-Jul-2008 Janusz Dobrowolski
3356 + Added fatal error handling during ajax calls - [0000003] closed
3357 $ includes/session.inc
3358 # Fixed hints for lists without submit [0000026]
3359 $ includes/ui/ui_lists.inc
3360 # Removed not used file (related to [0000023])
3361 $ sql/basic.sql
3362
3363 24-Jul-2008 Joe Hunt
3364 # Pressing the link in the meta_forward function may result in a blank page.
3365 $ /includes/ui/ui_controls.inc
3366
3367 23-Jul-2008 Joe Hunt
3368 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3369 $ /gl/gl_bank.php
3370   /gl/includes/gl_bank_ui.inc
3371   
3372 22-Jul-2008 Janusz Dobrowolski
3373 # Corrected backup maintenance page display during script download.
3374 $ /admin/backups.php
3375
3376 20-Jul-2008 Janusz Dobrowolski
3377 # Corrected reports page display after yesterday change.
3378 $ /reporting/reports_main.php
3379
3380 19-Jul-2008 Janusz Dobrowolski
3381 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3382 $ /admin/backups.php
3383   /reporting/reports_main.php
3384 + Support for js only divs/pages.
3385 $ /includes/main.inc
3386   /includes/ui/ui_controls.inc
3387   /js/inserts.js
3388 # Fixed page usability in non-js mode.
3389 $ /sales/inquiry/sales_orders_view.php
3390 # Small table view fix
3391 $ /admin/inst_lang.php
3392
3393 18-Jul-2008 Janusz Dobrowolski
3394 + Added optional processing progressbar for submit buttons
3395 $ /includes/ui/ui_input.inc
3396   /includes/ui/ui_lists.inc
3397   /js/inserts.js
3398   /themes/aqua/images/progressbar.gif (new)
3399   /themes/cool/images/progressbar.gif (new)
3400   /themes/default/images/progressbar.gif (new)
3401 # Fixed database error after empty supplier search result [0000022]
3402 $ /purchasing/supplier_credit.php
3403   /purchasing/supplier_invoice.php
3404 # Fixed focus after update
3405 $ /admin/company_preferences.php
3406 # Fixed message typo.
3407 $ /admin/create_coy.php
3408 # Fixed line edition layout
3409 $ /inventory/includes/item_adjustments_ui.inc
3410
3411 18-Jul-2008 Joe Hunt
3412 # Parse error fixed [0000021] in customer_credit_invoice.php
3413 $ /sales/customer_credit_invoice.php
3414
3415 15-Jul-2008 Janusz Dobrowolski
3416 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3417 $ /sales/customer_delivery.php
3418
3419 14-Jul-2008 Janusz Dobrowolski
3420 # Fixed bug [0000017] - error while checking qoh
3421 $ /includes/ui/items_cart.inc
3422   /manufacturing/work_order_issue.php
3423 # Fixed ajax update
3424 $ /gl/manage/gl_accounts.php
3425
3426 13-Jul-2008 Joe Hunt
3427 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3428 $ /reporting/rep709.php
3429
3430 12-Jul-2008 Joe Hunt
3431 ! Rewrite of Tax Report (rep709.php).
3432 $ /reporting/rep709.php
3433
3434 09-Jul-2008 Janusz Dobrowolski
3435 # Corrections to maximum input lengths
3436 $ /gl/manage/bank_accounts.php
3437   /gl/manage/gl_account_classes.php
3438 # Fixed spare Back link on restricted pages
3439 $ /includes/session.inc
3440 # Fixed bank_account_types_list()
3441 $ /includes/ui/ui_lists.inc
3442 # Fixed warning about unexisting POST var
3443 $ /sales/manage/customers.php
3444
3445 08-Jul-2008 Janusz Dobrowolski
3446 # Added validation of entered quantities
3447 $ /sales/customer_credit_invoice.php
3448 # Fixed ajax update (0000015) and quantity checks
3449 $ /sales/customer_delivery.php
3450   /sales/customer_invoice.php
3451 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3452 $ /sales/includes/db/sales_delivery_db.inc
3453   /sales/includes/db/sales_invoice_db.inc
3454   /sales/includes/sales_db.inc
3455 # Fixed setting document date to Today() 
3456 $ /sales/includes/cart_class.inc
3457
3458 08-Jul-2008 Joe Hunt
3459 + Addition in test of duplicate fiscal year
3460 $ /admin/fiscalyears.php
3461
3462 07-Jul-2008 Joe Hunt
3463 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3464 $ /sales/manage/sales_types.php
3465
3466 07-Jul-2008 Janusz Dobrowolski
3467 + Added ajax
3468 $ /admin/fiscalyears.php
3469   /inventory/purchasing_data.php
3470 # Corrected factor parameter checking (fixes 00000012)
3471 $ /sales/includes/sales_db.inc
3472 ! Changed selector for fiscal year functions to id
3473 $ /admin/db/company_db.inc
3474 # Checking options parameter for combos 
3475 $ /includes/ui/ui_lists.inc
3476
3477 06-Jul-2008 Janusz Dobrowolski
3478 + Ajax additions
3479 $ /admin/view_print_transaction.php
3480   /admin/void_transaction.php
3481   /dimensions/dimension_entry.php
3482   /manufacturing/work_order_entry.php
3483   /manufacturing/manage/bom_edit.php
3484   /sales/manage/customer_branches.php
3485 + Default value calculated for new prices
3486 $ /inventory/prices.php
3487 + Optional default value for input_num()
3488 $ /includes/ui/ui_input.inc
3489 + Submit on change option for currency lists
3490 $ /includes/ui/ui_lists.inc
3491 # factor parameter in get_price() is now optional
3492 $ /sales/includes/sales_db.inc
3493 # Smaller fix to ajax page content update
3494 $ /sales/manage/customers.php
3495
3496 05-Jul-2008 Janusz Dobrowolski
3497 + Ajax additions
3498 $ /admin/change_current_user_password.php
3499   /admin/company_preferences.php
3500   /admin/forms_setup.php
3501   /admin/gl_setup.php
3502   /admin/payment_terms.php
3503   /admin/shipping_companies.php
3504   /admin/users.php
3505   /inventory/manage/item_categories.php
3506   /inventory/manage/item_units.php
3507   /inventory/manage/locations.php
3508   /inventory/manage/movement_types.php
3509   /manufacturing/manage/work_centres.php
3510   /sales/manage/credit_status.php
3511   /sales/manage/sales_areas.php
3512   /sales/manage/sales_people.php
3513   /sales/manage/sales_types.php
3514   /taxes/item_tax_types.php
3515   /taxes/tax_groups.php
3516   /taxes/tax_types.php
3517 # Gettext fixes
3518 $ /gl/manage/bank_accounts.php
3519   /gl/manage/bank_trans_types.php
3520   /gl/manage/currencies.php
3521   /gl/manage/gl_account_classes.php
3522   /gl/manage/gl_account_types.php
3523   /gl/manage/gl_accounts.php
3524
3525 04-Jul-2008 Janusz Dobrowolski
3526 + Ajax additions
3527   /gl/inquiry/bank_inquiry.php
3528   /gl/inquiry/gl_account_inquiry.php
3529   /gl/inquiry/gl_trial_balance.php
3530   /gl/manage/bank_accounts.php
3531   /gl/manage/bank_trans_types.php
3532   /gl/manage/currencies.php
3533   /gl/manage/exchange_rates.php
3534   /gl/manage/gl_account_classes.php
3535   /gl/manage/gl_account_types.php
3536   /gl/manage/gl_accounts.php
3537 ! Changed layout for simple db table editor pages
3538 $ /includes/ui/ui_input.inc
3539 - Removed unused GL account settings.
3540 $ /admin/gl_setup.php
3541   /admin/db/company_db.inc
3542   /gl/manage/gl_accounts.php
3543 # Fixed default sales account for customer branch.
3544 $ /admin/gl_setup.php
3545   /sales/manage/customer_branches.php
3546 # Fixed focus after ajax page reload.
3547 $ /includes/ajax.inc
3548 # Fixed optional submit for yesno and gl_all_accounts lists.
3549 $ /includes/ui/ui_lists.inc
3550
3551 01-Jul-2008 Janusz Dobrowolski
3552 + Ajax additions
3553   /gl/bank_transfer.php
3554   /gl/gl_budget.php
3555   /gl/gl_journal.php
3556   /gl/includes/ui/gl_journal_ui.inc
3557 + Added client side calculations for budget
3558   /gl/gl_budget.php
3559   /js/budget.js
3560 # Fixed default POST assigning [fixes 0000009]
3561   /includes/ui/ui_lists.inc
3562 # Fixed submit type in submit_row()
3563   /includes/ui/ui_input.inc
3564 # Small display fix
3565   /gl/manage/currencies.php
3566 ! Code cleanup
3567   /gl/gl_bank.php
3568   /gl/includes/ui/gl_bank_ui.inc
3569   /inventory/adjustments.php
3570   /inventory/transfers.php
3571   /purchasing/po_entry_items.php
3572   /sales/sales_order_entry.php
3573   /sales/credit_note_entry.php
3574
3575 29-Jun-2008 Janusz Dobrowolski
3576 ! Rewritten bank deposit/payment related files, added ajax
3577   /gl/gl_deposit.php (removed)
3578   /gl/gl_payment.php (removed)
3579   /gl/gl_bank.php (added)
3580   /gl/includes/ui/gl_bank_ui.inc (new file)
3581   /gl/includes/ui/gl_deposit_ui.inc (removed)
3582   /gl/includes/ui/gl_payment_ui.inc (removed)
3583   /gl/includes/db/gl_db_banking.inc
3584   /gl/gl_journal.php
3585   /manufacturing/search_work_orders.php
3586   /applications/generalledger.php
3587 + Added fallback flag for non-js mode only ui elements
3588 $ /js/inserts.js
3589 ! Default value from POST for check_box,hidden and text_cells inputs
3590 $ /includes/ui/ui_input.inc
3591 ! Rewritten non-sql list selectors
3592 $ /includes/ui/ui_lists.inc
3593   /purchasing/inquiry/supplier_allocation_inquiry.php
3594   /purchasing/inquiry/supplier_inquiry.php
3595 ! Added trans_type parameter to items_cart()  
3596 $ /includes/ui/items_cart.inc
3597   /inventory/adjustments.php
3598   /inventory/transfers.php
3599   /manufacturing/work_order_issue.php
3600
3601 27-Jun-2008 Janusz Dobrowolski
3602 + Ajax additions
3603 $ /dimensions/dimension_entry.php
3604   /dimensions/inquiry/search_dimensions.php
3605   /manufacturing/work_order_add_finished.php
3606   /manufacturing/work_order_issue.php
3607   /manufacturing/work_order_release.php
3608   /manufacturing/includes/work_order_issue_ui.inc
3609   /manufacturing/search_work_orders.php
3610 ! Default $selected_id=null (ie current $_POST value) for all lists;
3611    standard view (ie with search box) of stock_component_list()
3612 $ /includes/ui/ui_lists.inc
3613 # Fixed selection for outstanding work orders
3614 $ /manufacturing/search_work_orders.php
3615 # Fixed stock item links
3616 $ /inventory/includes/item_adjustments_ui.inc
3617   /inventory/includes/stock_transfers_ui.inc
3618 # Fixed typo in menu option
3619 $ /applications/manufacturing.php
3620
3621 27-Jun-2008 Joe Hunt
3622 # Minor html adjustment in login.php
3623 $ /access/login.php
3624 # Fixed a bug when trying to create a duplicate year
3625 $ /admin/fiscalyears.php
3626 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3627 $ /applications/manufacturing.php
3628
3629 26-Jun-2008 Janusz Dobrowolski
3630 + Ajax additions
3631 $ /includes/ui/ui_lists.inc
3632   /inventory/adjustments.php
3633   /inventory/cost_update.php
3634   /inventory/prices.php
3635   /inventory/transfers.php
3636   /inventory/includes/item_adjustments_ui.inc
3637   /inventory/includes/stock_transfers_ui.inc
3638   /inventory/inquiry/stock_movements.php
3639   /inventory/manage/items.php
3640   /manufacturing/work_order_entry.php
3641   /purchasing/po_entry_items.php
3642 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3643 $ /includes/ui/items_cart.inc
3644 # Fixed bug 0000008 (call to no more existing function)
3645 $ /sales/includes/db/sales_types_db.inc
3646
3647 25-Jun-2008 Joe Hunt
3648 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3649 $ /purchasing/includes/ui/invoice_ui.inc
3650
3651 25-Jun-2008 Janusz Dobrowolski
3652 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3653 $ /purchasing/includes/ui/invoice_ui.inc
3654
3655 25-Jun-2008 Joe Hunt
3656 # Fixed bug when updating/saving Tax Group Items
3657 $ /includes/ui/ui_lists.inc
3658
3659 24-Jun-2008 Joe Hunt
3660 # Fixed inconsistencies in customer and supplier aging 
3661 $ /sales/includes/db/customers_db.inc
3662   /sales/inquiry/customer_inquiry.php
3663   /purchasing/includes/db/suppliers_db.inc
3664   /reporting/rep102.php
3665   /reporting/rep202.php
3666 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3667 $ /sales/sales_order_entry.php
3668
3669
3670 23-Jun-2008 Janusz Dobrowolski
3671 + Ajax additions to sales and purchasing modules
3672 $ /purchasing/po_receive_items.php
3673   /purchasing/supplier_credit.php
3674   /purchasing/supplier_credit_grns.php
3675   /purchasing/supplier_invoice.php
3676   /purchasing/supplier_invoice_grns.php
3677   /purchasing/supplier_trans_gl.php
3678   /purchasing/allocations/supplier_allocate.php
3679   /purchasing/includes/ui/invoice_ui.inc
3680   /sales/customer_credit_invoice.php
3681   /sales/allocations/customer_allocate.php
3682 # Fixed edition of purchase order (bug #0000001)
3683 $ /purchasing/includes/ui/po_ui.inc
3684 ! Improved client side allocation functions
3685 $ /js/allocate.js
3686 + Optional coloured price_format()
3687 $ /js/utils.js
3688   /js/inserts.js
3689 ! Async update of locations selector
3690 $ /includes/ui/ui_lists.inc
3691 # Fixed warning on pages without default focus.
3692 $ /includes/ui/ui_controls.inc
3693 # Fixed initial display for numeric inputs with dec=0. 
3694 $ /includes/ui/ui_input.inc
3695
3696 21-Jun-2008 Janusz Dobrowolski
3697 + Ajax additions to sales and purchasing modules
3698 $ /purchasing/po_entry_items.php
3699   /purchasing/supplier_payment.php
3700   /purchasing/allocations/supplier_allocate.php
3701   /purchasing/includes/ui/po_ui.inc
3702   /purchasing/inquiry/po_search.php
3703   /purchasing/inquiry/po_search_completed.php
3704   /purchasing/inquiry/supplier_allocation_inquiry.php
3705   /purchasing/inquiry/supplier_inquiry.php
3706   /purchasing/manage/suppliers.php
3707   /sales/manage/customers.php
3708
3709 21-Jun-2008 Joe Hunt
3710 + Added upload functionality to company logo. Better names on lists search.
3711 $ /admin/company_preferences.php
3712 ! Better layout on company logo print-out
3713 $ /reporting/includes/header2.inc
3714
3715 ---------------------------------------Release Candidate 2-------------------------------
3716 20-Jun-2008 Joe Hunt
3717 ! 2.0 Release Candidate 2
3718 $ config.php
3719   update.html
3720   
3721 20-Jun-2008 Joe Hunt
3722 ! In reorder_level.php the heading gets updated as well
3723 $ /inventory/reorder_level.php
3724 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3725 $ /inventory/manage/item_units.php
3726
3727 20-Jun-2008 Janusz Dobrowolski
3728 # Proper error handling even after exit() call.
3729 $ /includes/errors.inc
3730   /includes/main.inc
3731   /includes/session.inc
3732 # Fixed initial combo selection.
3733   /includes/ui/ui_lists.inc
3734 # Layout fixes to customer edition.
3735   /sales/manage/customers.php
3736 # Added order table reload after template option change
3737   /sales/inquiry/sales_orders_view.php
3738
3739 19-Jun-2008 Janusz Dobrowolski
3740 + Added ajax improvements
3741 $ /purchasing/allocations/supplier_allocation_main.php
3742   /sales/customer_delivery.php
3743   /sales/customer_invoice.php
3744   /sales/allocations/customer_allocation_main.php
3745   /sales/manage/customers.php
3746 + Ajax added to check helper function
3747 $ /includes/ui/ui_input.inc
3748 # Fixing database error in branch exist check on empty customer_id
3749 $ /includes/data_checks.inc
3750 # Layout fix for hyperlink_params_td()
3751 $ /includes/ui/ui_controls.inc
3752 # Fix for initial combo position
3753 $ /includes/ui/ui_lists.inc
3754 # Fix to select onchange extension
3755 $ /js/inserts.js
3756
3757 19-Jun-2008 Joe Hunt
3758 ! changed so the due date is updated when changing customer in direct invoice.
3759 $ /sales/includes/ui/sales_order_ui.inc
3760
3761 19-Jun-2008 Joe Hunt
3762 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3763 $ /sales/customer_credit_invoice.php
3764
3765 18-Jun-2008 Janusz Dobrowolski
3766 + Added ajax improvements
3767 $ /sales/credit_note_entry.php
3768   /sales/customer_payments.php
3769   /sales/sales_order_entry.php
3770   /sales/includes/ui/sales_credit_ui.inc
3771   /sales/includes/ui/sales_order_ui.inc
3772   /sales/inquiry/customer_allocation_inquiry.php
3773   /sales/inquiry/customer_inquiry.php
3774 + Added optional trigger parameter to div_start()
3775 $ /includes/ui/ui_controls.inc
3776 + Added dec attribute ajax update for amount fields 
3777 $ /includes/ui/ui_input.inc
3778 + Ajaxified stock item types and credit types lists
3779 $ /includes/ui/ui_lists.inc
3780 # Fixed onblur for amount fields, extended onchange event handling for selects
3781 $ /js/inserts.js
3782 # Fixed addAssign() js handler for nonstandard attributes
3783 $ /js/utils.js
3784 # Fixed bug in stock item image upload
3785 $ /inventory/manage/items.php
3786
3787 17-Jun-2008 Joe Hunt
3788 ! More files with Quantity routines needed fix due to php4 related issue.
3789 $ /includes/current_user.inc
3790   /manufacturing/work_order_entry.php
3791   /manufacturing/inquiry/where_used_inquiry.php
3792   /manufacturing/manage/bom_edit.php
3793   /purchasing/po_receive_items.php
3794   /purchasing/supplier_credit_grns.php
3795   /purchasing/supplier_invoice_grns.php
3796   /sales/customer_credit_invoice.php
3797   /sales/includes/ui/sales_order_ui.inc
3798
3799 16-Jun-2008 Joe Hunt
3800 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3801 $ /reporting/includes/header2.inc
3802   /reporting/doctext.inc
3803   /reporting/doctext2.inc
3804   
3805 16-Jun-2008 Joe Hunt
3806 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3807 $ /includes/current_user.inc
3808   /includes/ui/ui_input.inc
3809   /includes/ui/ui_lists.inc
3810   /inventory/reorder_level.inc
3811   /inventory/includes/item_adjustments_ui.inc
3812   /inventory/includes/stock_transfers_ui.inc
3813   /inventory/includes/db/items_units_db.inc
3814   /inventory/inquiry/stock_movements.php
3815   /inventory/inquiry/stock_status.php
3816   /inventory/manage/item_units.php
3817   /inventory/view/view_adjustment.php
3818   /inventory/view/view_transfer.php
3819   /manufacturing/search_work_orders.php
3820   /manufacturing/work_order_entry.php
3821   /manufacturing/includes/manufacturing_ui.inc
3822   /manufacturing/includes/work_order_issue_ui.inc
3823   /manufacturing/inquiry/where_used_inquiry.php
3824   /manufacturing/manage/bom_edit.php
3825   /manufacturing/view/wo_issue_view.php
3826   /manufacturing/view/wo_production_view.php
3827   /purchasing/po_receive_items.php
3828   /purchasing/supplier_credit_grns.php
3829   /purchasing/supplier_invoice_grns.php
3830   /purchasing/includes/ui/invoice_ui.inc
3831   /purchasing/includes/ui/po_ui.inc
3832   /purchasing/view/view_grn.php
3833   /purchasing/view/view_po.php
3834   /reporting/rep105.php
3835   /reporting/rep107.php
3836   /reporting/rep108.php
3837   /reporting/rep109.php
3838   /reporting/rep110.php
3839   /reporting/rep204.php
3840   /reporting/rep209.php
3841   /reporting/rep301.php
3842   /reporting/rep302.php
3843   /reporting/rep303.php
3844   /reporting/rep401.php
3845   /sales/customer_credit_invoice.php
3846   /sales/customer_delivery.php
3847   /sales/customer_invoice.php
3848   /sales/includes/ui/sales_credit_ui.inc
3849   /sales/includes/ui/sales_order_ui.inc
3850   /sales/view/view_credit.php
3851   /sales/view/view_dispatch.php
3852   /sales/view/view_invoice.php
3853   /sales/view/view_sales_order.php
3854   
3855 15-Jun-2008 Janusz Dobrowolski
3856 + Ajax driven delivery and order queries.
3857 $ /sales/inquiry/sales_deliveries_view.php
3858   /sales/inquiry/sales_orders_view.php
3859 + Added searchbox class selector for text inputs with onchange event handlers.
3860 ! Added text selection after focus.
3861 $ /js/inserts.js
3862   /js/utils.js
3863 + Added submit_on_change option to ref input functions, fixed data picker
3864 $ /includes/ui/ui_input.inc
3865 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3866 $ /includes/ui/ui_lists.inc
3867
3868 15-Jun-2008 Joe Hunt
3869 # Changed so Invoice Template gets the current day instead of original day.
3870 $ /sales/sales_order_entry.php
3871
3872 15-Jun-2008 Joe Hunt
3873 # Bug in tax_types_list (spec_id)
3874 $ /includes/ui/ui_lists.inc
3875
3876 14-Jun-2008 Joe Hunt
3877 # Minor annoying layout bug in stock movements.
3878 $ /inventory/inquiry/stock_movements.php
3879
3880 14-Jun-2008 Joe Hunt
3881 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3882   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3883 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3884   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3885 $ /includes/ui/ui_lists.inc
3886   /sales/includes/db/sales_invoice_db.inc
3887   /sales/includes/db/sales_credit_db.inc
3888   /sales/manage/customer_branches.php
3889   .
3890 12-Jun-2008 Joe Hunt
3891 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3892 $ /reporting/reports_main.php
3893   /reporting/rep304.php (new file)
3894   
3895 ---------------------------------------Release Candidate 1-------------------------------
3896 10-Jun-2008 Janusz Dobrowolski
3897 # Some more fixes related to ajax combos usage
3898 $ /includes/ui/ui_lists.inc
3899   /inventory/cost_update.php
3900   /inventory/prices.php
3901   /inventory/purchasing_data.php
3902   /inventory/reorder_level.php
3903   /inventory/includes/item_adjustments_ui.inc
3904   /inventory/inquiry/stock_status.php
3905   /manufacturing/inquiry/where_used_inquiry.php
3906   /manufacturing/manage/bom_edit.php
3907   /purchasing/includes/ui/po_ui.inc
3908 # Fixed focus issues
3909 $ /gl/gl_journal.php
3910   /gl/gl_deposit.php
3911   /gl/gl_payment.php
3912   /js/inserts.js
3913   
3914 09-Jun-2008 Janusz Dobrowolski
3915 # Some additional fixes related to last big committment
3916 $ /gl/gl_journal.php
3917   /gl/gl_deposit.php
3918   /gl/gl_payment.php
3919   /includes/ajax.inc
3920   /includes/reserved.inc
3921   /includes/ui/ui_lists.inc
3922   /includes/ui/ui_view.inc
3923   /js/inserts.js
3924   /js/utils.js
3925   /sales/includes/ui/sales_order_ui.inc
3926   /themes/default/default.css
3927   /themes/aqua/default.css
3928   /themes/cool/default.css
3929
3930 08-Jun-2008 Joe Hunt
3931 ! Preparing for release candidate 1
3932 $ config.php
3933
3934 08-Jun-2008 Joe Hunt
3935 ! Set 'max_execution_time' to 60 seconds by ini_set.
3936 $ /install/save.php
3937
3938 07-Jun-2008 Joe Hunt
3939 # Fixed a layout bug in footer.inc
3940 $ /includes/page/footer.inc
3941
3942 07-Jun-2008 Joe Hunt
3943 ! Changed install.html and update.html
3944 $ install.html
3945   update.html
3946 + New files, change_current_user_password.php and alter2.sql
3947 $ /admin/change_current_user_password.php
3948   /sql/alter2.sql
3949 ! Changed some files for layout
3950 $ /lang/en_US/stylesheet.css
3951   /themes/aqua/default.css
3952   /themes/aqua/renderer.php
3953   /themes/cool/default.css
3954   /themes/cool/renderer.php
3955   /themes/default/default.css
3956   /themes/default/renderer.php
3957 ! Changed install sql scripts
3958 $ /sql/en_US-demo.sql
3959   /sql/en_US-new.sql
3960   
3961 07-Jun-2008 Janusz Dobrowolski
3962 + Added ajax functionality and ui hints to sales form entry pages.
3963 $ /sales/sales_order_entry.php
3964   /sales/includes/ui/sales_order_ui.inc
3965 + Added option for hints display, changed input/lists functions API
3966 $ /admin/display_prefs.php
3967   /admin/db/users_db.inc
3968   /includes/current_user.inc
3969   /includes/prefs/userprefs.inc
3970   /includes/ui/ui_input.inc
3971   /themes/default/renderer.php
3972   /sql/alter.sql
3973 + List functions rewrite. Added ajax functionality, universal combo_input().
3974 $ /includes/ui/ui_lists.inc
3975 + Ajaxified exchange_rate_display()
3976 $ /includes/ui/ui_view.inc
3977 + Added methods for setting focus and page reload to $Ajax class
3978 $ /includes/ajax.inc
3979   /includes/main.inc
3980 + Added comma separated css element selectors
3981 $ /js/behaviour.js
3982 ! Searchable select js changes related to new ui_lists.inc changes
3983 $ /js/inserts.js
3984   /js/utils.js
3985 + Additional style definitions for various ajax controls
3986 $ /themes/default/default.css
3987 ! Fixes related to changed input/lists API and ajax extensions
3988 $ /admin/company_preferences.php
3989   /admin/fiscalyears.php
3990   /admin/forms_setup.php
3991   /admin/gl_setup.php
3992   /dimensions/dimension_entry.php
3993   /dimensions/inquiry/search_dimensions.php
3994   /gl/bank_transfer.php
3995   /gl/includes/ui/gl_deposit_ui.inc
3996   /gl/includes/ui/gl_journal_ui.inc
3997   /gl/includes/ui/gl_payment_ui.inc
3998   /gl/inquiry/bank_inquiry.php
3999   /gl/inquiry/gl_account_inquiry.php
4000   /gl/inquiry/gl_trial_balance.php
4001   /gl/manage/gl_account_types.php
4002   /gl/manage/gl_accounts.php
4003   /includes/ui/ui_controls.inc
4004   /inventory/includes/item_adjustments_ui.inc
4005   /inventory/includes/stock_transfers_ui.inc
4006   /inventory/inquiry/stock_movements.php
4007   /manufacturing/search_work_orders.php
4008   /manufacturing/work_order_add_finished.php
4009   /manufacturing/work_order_entry.php
4010   /manufacturing/includes/work_order_issue_ui.inc
4011   /manufacturing/manage/bom_edit.php
4012   /purchasing/supplier_payment.php
4013   /purchasing/includes/ui/grn_ui.inc
4014   /purchasing/includes/ui/invoice_ui.inc
4015   /purchasing/includes/ui/po_ui.inc
4016   /purchasing/inquiry/po_search.php
4017   /purchasing/inquiry/po_search_completed.php
4018   /purchasing/inquiry/supplier_allocation_inquiry.php
4019   /purchasing/inquiry/supplier_inquiry.php
4020   /sales/customer_credit_invoice.php
4021   /sales/customer_delivery.php
4022   /sales/customer_invoice.php
4023   /sales/includes/ui/sales_credit_ui.inc
4024   /sales/inquiry/customer_allocation_inquiry.php
4025   /sales/inquiry/customer_inquiry.php
4026   /sales/inquiry/sales_deliveries_view.php
4027   /sales/inquiry/sales_orders_view.php
4028   /taxes/tax_groups.php
4029
4030 06-Jun-2008 Joe Hunt
4031 # Final fixes in html layout
4032 $ /admin/create_coy.php
4033   /gl/gl_deposit.php
4034   /gl/gl_payment.php
4035   /gl/manage/exchange_rates.php
4036   /inventory/prices.php
4037   /inventory/purchasing_date.php
4038   /inventory/reorder_level.php
4039   /inventory/inquiry/stock_status.php
4040   /manufacturing/inquiry/where_used_inquiry.php
4041   /manufacturing/manage/bom_edit.php
4042   
4043 05-Jun-2008 Joe Hunt
4044 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4045 $ /includes/ui/ui_view.inc
4046 # Fixed a html layout bug
4047 $ /includes/page/header.inc
4048
4049 31-May-2008 Joe Hunt
4050 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4051 $ /gl/view/gl_deposit_view.php
4052   /gl/view/gl_payment_view.php
4053   /includes/ui/ui_controls.inc
4054   /includes/ui/ui_lists.inc
4055   /includes/ui/ui_view.inc
4056   /manufacturing/work_order_add_finished.php
4057   /manufacturing/includes/manufacturing_ui.inc
4058   /manufacturing/view/work_order_view.php
4059   /manufacturing/view/wo_issue_view.php
4060   /sales/inquiry/customer_allocation_inquiry.php
4061   /sales/inquiry/customer_inquiry.php
4062
4063 30-May-2008 Joe Hunt
4064 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4065 $ /inventory/inquiry/stock_movements.php
4066   /reporting/rep302.php
4067
4068 28-May-2008 Joe Hunt
4069 # More bugs related to debtor_trans changes (positive amounts)
4070 $ /gl/includes/db/gl_db_banking.inc
4071   /sales/allocations/customer_allocate.php
4072   /sales/includes/db/custalloc_db.inc
4073   /sales/inquiry/customer_allocation_inquiry.php
4074
4075 27-May-2008 Joe Hunt
4076 # Changed more files with new html/css.
4077 $ /includes/page/header.inc
4078   /purchasing/inquiry/supplier_allocation_inquiry.php
4079   /sales/credit_note_entry.php
4080   
4081 26-May-2008 Joe Hunt
4082 # Fixed many minor bugs, new ones as well as debtor_trans related.
4083 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4084 $ /admin/backups.php
4085   /admin/create_coy.php
4086   /admin/inst_lang.php
4087   /admin/inst_module.php
4088   /gl/manage/exchange_rates.php
4089   /includes/session.inc
4090   /includes/page/header.inc
4091   /includes/ui/ui_controls.inc
4092   /includes/ui/ui_input.inc
4093   /includes/ui/ui_lists.inc
4094   /includes/ui/ui_view.inc
4095   /purchasing/allocations/supplier_allocate.php
4096   /sales/allocations/customer_allocate.php
4097   /sales/includes/db/sales_credit_db.inc
4098   /sales/inquiry/customer_allocation_inquiry.php
4099   /themes/aqua/default.css
4100   /themes/cool/default.css
4101   /themes/default/default.css
4102   
4103 23-May-2008 Joe Hunt
4104 # Minor bug in dimensions.php (Outstanding Dimensions)
4105 $ /applications/dimensions.php
4106   /dimensions/inquiry/search_dimensions.php
4107   
4108 23-May-2008 Janusz Dobrowolski
4109 ! Include file order / error handling order fixed once again.
4110 $ /includes/main.inc
4111   /includes/session.inc
4112   
4113 23-May-2008 Joe Hunt
4114 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4115   correct renderer.php.
4116 $ frontaccounting.php
4117   /includes/page/header.inc
4118   /includes/page/footer.inc
4119   /themes/default/renderer.php
4120   /themes/cool/renderer.php
4121   /themes/aqua/renderer.php
4122
4123 22-May-2008 Janusz Dobrowolski
4124 ! Error handler switching moved to session.inc for early error catching
4125 $ /includes/main.inc
4126   /includes/session.inc
4127 ! Cosmetic cleanup
4128   /js/utils.js
4129   
4130 18-May-2008 Janusz Dobrowolski
4131 # Added explicit ob_end_flush() on shutdown needed for php5
4132 $ /includes/main.inc
4133 # Fixed for www servers on nonstandard listening ports.
4134 $ /js/JsHttpRequest.js
4135
4136 18-May-2008 Joe Hunt
4137 # Bug when inserting new records in debtor_trans.
4138 $ /sales/includes/db/cust_trans_db.inc
4139
4140 16-May-2008 Janusz Dobrowolski
4141 + Rewritten errors/messages handling, unified for ajax/user/php errors
4142 $ /includes/errors.inc
4143   /includes/main.inc
4144   /includes/ui/ui_msgs.inc
4145 + Framework extended for ajax functionality, javascript code organization improvements.
4146 $ /config.php
4147   /includes/JsHttpRequest.php (new file)
4148   /includes/ajax.inc (new file)
4149   /includes/current_user.inc
4150   /includes/session.inc
4151   /includes/lang/language.php
4152   /includes/page/footer.inc
4153   /includes/page/header.inc
4154   /includes/ui/ui_controls.inc
4155   /includes/ui/ui_input.inc
4156   /includes/ui/ui_view.inc
4157   /js/JsHttpRequest.js (new file)
4158   /js/allocate.js (new file)
4159   /js/utils.js (new file)
4160   /js/behaviour.js
4161   /js/inserts.js
4162   /themes/aqua/images (new dir)
4163   /themes/aqua/images/button_ok.png (new file)
4164   /themes/aqua/images/locate.png (new file)
4165   /themes/cool/images (new dir)
4166   /themes/coll/images/button_ok.png (new file)
4167   /themes/coll/images/locate.png (new file)
4168   /themes/default/images/button_ok.png (new file)
4169   /themes/default/images/progressbar.gif (new file)
4170   /themes/default/images/progressbar1.gif (new file)
4171   /themes/default/images/progressbar2.gif (new file)
4172   /themes/default/default.css
4173   /themes/aqua/default.css
4174   /themes/cool/default.css
4175 ! Payment allocation js functions moved to allocate.js
4176 $ /purchasing/allocations/supplier_allocate.php 
4177   /sales/allocations/customer_allocate.php
4178 ! Some initializations moved from sales_order_ui.inc
4179 $ /sales/includes/cart_class.inc
4180 + Added javascript compression routine
4181 $ /includes/main.inc
4182
4183 14-May-2008 Joe Hunt
4184 # Minor bugs in the former fixing.
4185 $ /includes/ui/ui_lists.inc
4186
4187 14-May-2008 Joe Hunt
4188 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4189   the records when there were no search values.
4190 $ /includes/ui/ui_lists.inc
4191
4192 09-May-2008 Joe Hunt
4193 ! Due to differences in Javascript the script update_db.php had to be changed.
4194 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4195 $ /update_db.php
4196   /sql/en_US-new.sql
4197   /sql/en_US-demo.sql
4198   
4199 09-May-2008 Janusz Dobrowolski
4200 # Automatic calculation of not set item prices from home currency and base sales type settings.
4201 $ /admin/company_preferences.php
4202   /admin/db/company_db.inc
4203   /includes/ui/ui_lists.inc
4204   /sales/includes/cart_class.inc
4205   /sales/includes/sales_db.inc
4206   /sales/includes/db/sales_order_db.inc
4207   /sales/includes/db/sales_types_db.inc
4208   /sales/includes/ui/sales_credit_ui.inc
4209   /sales/includes/ui/sales_order_ui.inc
4210   /sales/manage/sales_types.php
4211   /sql/alter.sql
4212 # Fixed dev bug blocking change of price on order entry.
4213 $ /sales/includes/ui/sales_order_ui.inc
4214 # Small display fix
4215 $ /sales/manage/sales_people.php
4216
4217 30-Apr-2008 Joe Hunt
4218 # Fixed price update also in purchase order
4219 $ /purchasing/includes/ui/po_ui.inc
4220
4221 30-Apr-2008 Janusz Dobrowolski
4222 # Fixed price update when changing item in sales order.
4223 $ /includes/ui/ui_lists.inc
4224   /js/inserts.js
4225   /sales/includes/ui/sales_order_ui.inc
4226
4227 24-Apr-2008 Janusz Dobrowolski
4228 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4229 $ /company/0/reporting (added new directory)
4230   /company/0/reporting/index.php
4231   /admin/create_coy.php
4232   /reporting/includes/reports_classes.inc
4233 # Warnings turned off in case of charset not supported by htmlspecialchars().
4234 $ /includes/db/connect_db.inc
4235 # Added content type encoding header
4236 $ /includes/page/header.inc
4237
4238 24-Apr-2008 Joe Hunt
4239 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4240   /includes/prefs/sysprefs.inc
4241 $ /includes/ui/items_cart.inc  
4242 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4243 $ /reporting/includes/pdf_report.inc
4244
4245 23-Apr-2008 Joe Hunt
4246 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4247   It will make it easier to design your own document layouts.
4248 $ /reporting/includes/pdf_report.inc
4249   /reporting/includes/header2.inc (new file)
4250   
4251 20-Apr-2008 Janusz Dobrowolski
4252 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4253 $ /admin/create_coy.php
4254 ! Added missing include_once directives.
4255 $ /includes/ui/items_cart.inc
4256   /includes/ui/ui_lists.inc
4257   /includes/ui/ui_view.inc
4258 + Added ini default_charset unnecessary for planned ajax calls.
4259 $ /includes/lang/language.inc
4260
4261 19-Apr.2008 Joe Hunt
4262 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4263   ago wasn't removed.
4264 $ /reporting/includes/pdf_report.inc
4265
4266 18-Apr-2008 Janusz Dobrowolski
4267 # Additional checks on provisions and break point entry.
4268 $ /sales/manage/sales_people.php
4269 ! Modules purchasing, sales and taxes sealed against XSS attacks
4270 $ /install/save.php
4271   /admin/db/maintenance_db.inc
4272   /purchasing/includes/db/grn_db.inc
4273   /purchasing/includes/db/invoice_items_db.inc
4274   /purchasing/includes/db/po_db.inc
4275   /purchasing/includes/db/supp_trans_db.inc
4276   /purchasing/manage/suppliers.php
4277   /sales/includes/db/credit_status_db.inc
4278   /sales/includes/db/cust_trans_db.inc
4279   /sales/includes/db/cust_trans_details_db.inc
4280   /sales/includes/db/sales_order_db.inc
4281   /sales/includes/db/sales_types_db.inc
4282   /sales/manage/customer_branches.php
4283   /sales/manage/customers.php
4284   /sales/manage/sales_areas.php
4285   /sales/manage/sales_people.php
4286   /taxes/db/item_tax_types_db.inc
4287   /taxes/db/tax_groups_db.inc
4288   /taxes/db/tax_types_db.inc
4289
4290 18-Apr-2008 Joe Hunt
4291 ! Module gl sealed against XSS Attacks
4292 $ /gl/includes/db/gl_db_accounts.inc
4293   /gl/includes/db/gl_db_account_types.inc
4294   /gl/includes/db/gl_db_bank_accounts.inc
4295   /gl/includes/db/gl_db_bank_trans.inc
4296   /gl/includes/db/gl_db_bank_trans_types.inc
4297   /gl/includes/db/gl_db_currencies.inc
4298   /gl/includes/db/gl_db_trans.inc
4299   
4300 18-Apr-2008 Janusz Dobrowolski
4301 ! Modules admin and dimensions sealed against XSS attacks
4302 $ /admin/payment_terms.php
4303   /admin/shipping_companies.php
4304   /admin/db/company_db.inc
4305   /admin/db/maintenance_db.inc
4306   /admin/db/users_db.inc
4307   /admin/db/voiding_db.inc
4308   /dimensions/includes/dimensions_db.inc
4309
4310 18-Apr-2008 Joe Hunt
4311 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4312 $ /includes/db/comments_db.inc
4313   /includes/db/inventory_db.inc
4314   /includes/db/references_db.inc
4315   /inventory/includes/db/items_category_db.inc
4316   /inventory/includes/db/items_db.inc
4317   /inventory/includes/db/items_locations_db.inc
4318   /inventory/includes/db/items_units_db.inc
4319   /inventory/includes/db/movement_types_db.inc
4320   /manufacturing/includes/db/work_centres_db.inc
4321   /manufacturing/includes/db/work_orders_db.inc
4322   /manufacturing/includes/db/work_orders_quick_db.inc
4323   /manufacturing/includes/db/work_order_issues_db.inc
4324   /manufacturing/includes/db/work_order_produce_items_db.inc
4325   
4326 18-Apr-2008 Janusz Dobrowolski
4327 ! Changed db_escape function to avoid XSS attacks via js db injection
4328 $ /includes/db/connect_db.inc
4329 # Database inserts/updates secured against js injection
4330 $ /admin/db/maintenance_db.inc
4331   /gl/includes/db/gl_db_accounts.inc
4332   /purchasing/includes/db/po_db.inc
4333   /sales/sales_order_entry.php
4334   /sales/includes/db/sales_order_db.inc
4335
4336 16-Apr-2008 Joe Hunt
4337 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4338 $ /includes/ui/ui_lists.inc
4339
4340 09-Apr-2008 Janusz Dobrowolski
4341 # Fixed number formatting bug in standard cost update.
4342 $ /inventory/cost_update.php
4343
4344 -------------------- 2,0 Beta - released ----------------------------
4345
4346 06-Apr-2008 Joe Hunt
4347 ! Changed install.html and update.html to fit the new unstable release 2.0
4348 ! Changed demo sql script to fit the 2.0 unstable.
4349 $ install.html
4350   update.html
4351   /sql/en_US-demo.sql
4352   
4353 06-Apr-2008 Janusz Dobrowolski
4354 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4355   /sales/customer_invoice.php
4356 # Fixed typo causing error while adding new tax type.
4357   /taxes/tax_types.php
4358   
4359 05-Apr-2008 Joe Hunt
4360 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4361 $ /admin/create_coy.php
4362
4363 05-Apr-2008 Joe Hunt
4364 # Removed annoying warnings in several reports. 
4365 $ config.php 
4366   /reporting/rep102.php
4367   /reporting/rep104.php
4368   /reporting/rep201.php
4369   /reporting/rep203.php
4370   /reporting/rep705.php
4371   /reporting/rep706.php
4372   /reporting/rep707.php
4373   /reporting/rep709.php
4374   /reporting/reports_main.php
4375   /reporting/includes/pdf_report.inc
4376   
4377 04-Apr-2008 Janusz Dobrowolski
4378 # Javascript bugfix in selecting orders for template.
4379 $ /sales/inquiry/sales_orders_view.php
4380
4381 04-Apr-2008 Joe Hunt
4382 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4383 + Preparing for download of release 2.0b on SourceForge.
4384 $ config.php
4385   update.html
4386   /sql/en_US-new.sql
4387   /sql/en_US-demo.sql
4388   
4389 02-Apr-2008 Janusz Dobrowolski
4390 # Removed selector expansion on space key for multi-line selectors
4391 $ /js/inserts.js
4392 ! Hiding search button in combo selectors for javascript enabled browsers
4393 $ /includes/ui/ui_lists.inc
4394   /js/inserts.js
4395 + Focus set to invalid form field after submit check fail
4396 $ /admin/company_preferences.php
4397   /admin/fiscalyears.php
4398   /admin/gl_setup.php
4399   /admin/payment_terms.php
4400   /admin/shipping_companies.php
4401   /admin/users.php
4402   /admin/void_transaction.php
4403   /dimensions/dimension_entry.php
4404   /gl/bank_transfer.php
4405   /gl/gl_deposit.php
4406   /gl/gl_journal.php
4407   /gl/gl_payment.php
4408   /gl/manage/bank_accounts.php
4409   /gl/manage/bank_trans_types.php
4410   /gl/manage/currencies.php
4411   /gl/manage/exchange_rates.php
4412   /gl/manage/gl_account_classes.php
4413   /gl/manage/gl_account_types.php
4414   /gl/manage/gl_accounts.php
4415   /inventory/adjustments.php
4416   /inventory/cost_update.php
4417   /inventory/prices.php
4418   /inventory/purchasing_data.php
4419   /inventory/transfers.php
4420   /inventory/manage/item_categories.php
4421   /inventory/manage/item_units.php
4422   /inventory/manage/items.php
4423   /inventory/manage/locations.php
4424   /inventory/manage/movement_types.php
4425   /manufacturing/work_order_add_finished.php
4426   /manufacturing/work_order_entry.php
4427   /manufacturing/work_order_issue.php
4428   /manufacturing/work_order_release.php
4429   /manufacturing/manage/bom_edit.php
4430   /manufacturing/manage/work_centres.php
4431   /purchasing/po_entry_items.php
4432   /purchasing/po_receive_items.php
4433   /purchasing/supplier_credit.php
4434   /purchasing/supplier_credit_grns.php
4435   /purchasing/supplier_invoice.php
4436   /purchasing/supplier_invoice_grns.php
4437   /purchasing/supplier_payment.php
4438   /purchasing/supplier_trans_gl.php
4439   /purchasing/allocations/supplier_allocate.php
4440   /purchasing/manage/suppliers.php
4441   /sales/credit_note_entry.php
4442   /sales/customer_credit_invoice.php
4443   /sales/customer_delivery.php
4444   /sales/customer_invoice.php
4445   /sales/customer_payments.php
4446   /sales/sales_order_entry.php
4447   /sales/allocations/customer_allocate.php
4448   /taxes/item_tax_types.php
4449   /taxes/tax_groups.php
4450   /taxes/tax_types.php
4451 # Set default focus in update_db.php
4452 $ /admin/backups.php
4453
4454 29-Mar-2008 Janusz Dobrowolski
4455 # Changed gl_all_accounts_list() API
4456 $ /includes/ui/ui_lists.inc
4457 + Enhanced list accessability in kbd usage via space key
4458 $ js/inserts.js
4459
4460 28-Mar-2008 Janusz Dobrowolski
4461 # Fixed headers for various display mode
4462 $ /sales/inquiry/sales_orders_view.php
4463
4464 28-Mar-2008 Joe Hunt
4465 + Added print document options in inquiries.
4466 $ /sales/inquiry/customer_inquiry.php
4467   /sales/inquiry/sales_orders_view.php
4468   /sales/inquiry/sales_deliveries_view.php
4469   /purchasing/inquiry/po_search.php
4470   /purchasing/inquiry/po_search_completed.php
4471   
4472 28-Mar-2008 Joe Hunt
4473 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4474 $ /sales/includes/db/customers_db.inc
4475 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4476 $ /sales/includes/db/sales_credit_db.inc
4477 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4478 $ /reporting/includes/doctext.inc
4479   /reporting/includes/doctext2.inc
4480 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4481 $ /reporting/rep101.php
4482   /reporting/rep102.php
4483
4484 28-Mar-2008 Janusz Dobrowolski
4485 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4486 $  /includes/ui/ui_lists.inc
4487    /purchasing/includes/ui/po_ui.inc
4488    /sales/credit_note_entry.php
4489    /sales/sales_order_entry.php
4490    /sales/includes/ui/sales_credit_ui.inc
4491    /sales/includes/ui/sales_order_ui.inc
4492
4493 27-Mar-2008 Janusz Dobrowolski
4494 + Automatic first field focus on page start, focus order preserved between form updates
4495 $  /gl/inquiry/gl_account_inquiry.php
4496    /includes/page/footer.inc
4497    /includes/ui/ui_controls.inc
4498    /includes/ui/ui_input.inc
4499    /includes/ui/ui_lists.inc
4500    /includes/ui/ui_view.inc
4501    /js/inserts.js
4502    /sales/sales_order_entry.php
4503    /sales/credit_note_entry.php
4504    /sales/includes/ui/sales_credit_ui.inc
4505    /sales/includes/ui/sales_order_ui.inc
4506 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4507 $  /includes/ui/ui_input.inc
4508 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4509 $  /gl/gl_deposit.php
4510    /gl/gl_journal.php
4511    /gl/gl_payment.php
4512    /gl/includes/ui/gl_deposit_ui.inc
4513    /gl/includes/ui/gl_journal_ui.inc
4514    /gl/includes/ui/gl_payment_ui.inc
4515    /includes/ui/ui_view.inc
4516    /purchasing/po_entry_items.php
4517    /purchasing/includes/ui/po_ui.inc
4518    /sales/sales_order_entry.php
4519    /sales/includes/ui/sales_credit_ui.inc
4520    /sales/includes/ui/sales_order_ui.inc
4521    /js/inserts.js
4522 ! get_js_set_focus moved from ui_view (this is only standalone form).
4523    /update_db.php
4524 # Fixed debit/credit entry check 
4525 $  /gl/gl_journal.php
4526 # Restored GET/POST security check on path_to_root
4527 $  /config.php
4528
4529 26-Mar-2008 Janusz Dobrowolski
4530 # Bug fixes in purchase module related to tax structure changes.
4531 $  /purchasing/includes/supp_trans_class.inc
4532    /purchasing/includes/db/invoice_db.inc
4533    /purchasing/includes/db/invoice_items_db.inc
4534    /purchasing/includes/ui/invoice_ui.inc
4535    /reporting/rep105.php
4536
4537 25-Mar-2008 Janusz Dobrowolski
4538 ! Per company pdf, backup and graphics directories in 'company' dir.
4539 $  /company (new dir)
4540    /company/0 (new dir)
4541    /company/0/images/ (new dir)
4542    /company/0/images/102.jpg    (moved from inventory/manage/image)
4543    /company/0/images/103.jpg    (moved from inventory/manage/image)
4544    /company/0/images/104.jpg    (moved from inventory/manage/image)
4545    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4546    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4547    /admin/backups.php
4548    /admin/create_coy.php
4549    /admin/db/maintenance_db.inc
4550    /install/index.php
4551    /reporting/rep102.php
4552    /reporting/rep104.php
4553    /reporting/rep202.php
4554    /reporting/rep303.php
4555    /reporting/rep706.php
4556    /reporting/rep707.php
4557    /reporting/includes/pdf_report.inc
4558    /inventory/manage/items.php
4559
4560 + jscript component caching (enables browser caching and future compression)
4561 $  /includes/session.inc
4562    /includes/main.inc
4563    /includes/page/header.inc
4564    /includes/ui/ui_view.inc
4565    /admin/display_prefs.php
4566    /config.php
4567
4568 - Removed obsolete file
4569 $  /sales/includes/ui/print_invoice.inc
4570
4571 21-Mar-2008 Janusz Dobrowolski
4572 ! Total Allocation/Left to Allocate update without page submit.
4573 $  /includes/ui/ui_view.inc
4574    /purchasing/allocations/supplier_allocate.php
4575    /sales/allocations/customer_allocate.php
4576 # Fixed unvisable under IE editbutton
4577 $  /themes/aqua/default.css
4578    /themes/cool/default.css
4579    /themes/default/default.css
4580
4581 20-Mar-2008 Janusz Dobrowolski
4582 # Excluding delivery notes from Customer Balances, removed warnings. 
4583 $  /reporting/rep101.php 
4584 # Divide by zero fix on order_price==0 in new supplier invoice
4585 $  /purchasing/supplier_invoice_grns.php
4586 # Database bug fix in new customer entry
4587 $  /sales/manage/customers.php
4588 # Small bug fix (warnings) in is_date() function.
4589 $  /includes/date_functions.inc
4590
4591 18-Mar-2008 Janusz Dobrowolski
4592 # Line items editor uses POST method - no disappearing shippment info.
4593 $  /sales/credit_note_entry.php
4594    /sales/sales_order_entry.php
4595    /sales/includes/ui/sales_credit_ui.inc
4596    /sales/includes/ui/sales_order_ui.inc
4597 + Added edit_button_cell() function
4598 $  /includes/ui/ui_controls.inc
4599 + Helper function for finding indexed submit $_POST vars.
4600 $  /includes/ui/ui_input.inc
4601 + New class .editbutton for buttons. Default view is link alike.
4602 $  /themes/aqua/default.css
4603    /themes/cool/default.css
4604    /themes/default/default.css
4605
4606 17-Mar-2008 Janusz Dobrowolski
4607 # Added rounding when needed to avoid document non cosistent documents.
4608 $  /includes/banking.inc
4609    /purchasing/supplier_credit_grns.php
4610    /purchasing/supplier_invoice_grns.php
4611    /purchasing/includes/supp_trans_class.inc
4612    /purchasing/includes/ui/invoice_ui.inc
4613    /purchasing/includes/ui/po_ui.inc
4614    /reporting/rep107.php
4615    /reporting/rep109.php
4616    /reporting/rep110.php
4617    /reporting/rep209.php
4618    /sales/includes/cart_class.inc
4619    /sales/includes/ui/sales_credit_ui.inc
4620    /sales/includes/ui/sales_order_ui.inc
4621    /sales/view/view_credit.php
4622    /sales/view/view_dispatch.php
4623    /sales/view/view_invoice.php
4624    /sales/view/view_sales_order.php
4625    /taxes/tax_calc.inc
4626 # Sign bug for customer transactions
4627 $  /reporting/rep709.php
4628 # Include file conflict fix
4629 $ /purchasing/includes/ui/invoice_ui.inc
4630   /gl/manage/bank_accounts.php
4631   /manufacturing/inquiry/where_used_inquiry.php
4632   /purchasing/manage/suppliers.php
4633   
4634 16-Mar-2008 Janusz Dobrowolski
4635 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4636 $  /js/behaviour.js
4637    /js/inserts.js
4638 + Added javascript source collecting functions
4639 $  /includes/main.inc
4640 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4641 + Added global js code collecting arrays  $js_lib, $js_static
4642 $  /includes/session.inc
4643 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4644 $  /includes/ui/ui_view.inc
4645 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4646 $  /includes/page/footer.inc
4647    /includes/page/header.inc
4648 ! Added including of data_checks.inc
4649 $  /includes/ui.inc
4650 + User side percent/exrate/qty/price input formatting via onblur handler.
4651 $  /admin/gl_setup.php
4652    /gl/gl_budget.php
4653    /gl/manage/exchange_rates.php
4654    /includes/ui/ui_input.inc
4655    /inventory/purchasing_data.php
4656    /inventory/reorder_level.php
4657    /inventory/includes/item_adjustments_ui.inc
4658    /inventory/includes/stock_transfers_ui.inc
4659    /manufacturing/work_order_entry.php
4660    /manufacturing/manage/bom_edit.php
4661    /purchasing/po_entry_items.php
4662    /purchasing/po_receive_items.php
4663    /purchasing/supplier_credit.php
4664    /purchasing/supplier_credit_grns.php
4665    /purchasing/supplier_invoice_grns.php
4666    /purchasing/supplier_trans_gl.php
4667    /purchasing/allocations/supplier_allocate.php
4668    /purchasing/includes/ui/po_ui.inc
4669    /sales/customer_delivery.php
4670    /sales/customer_invoice.php
4671    /sales/allocations/customer_allocate.php
4672    /sales/includes/ui/sales_credit_ui.inc
4673    /sales/includes/ui/sales_order_ui.inc
4674    /taxes/tax_groups.php
4675    /taxes/tax_types.php
4676
4677 14-Mar-2008 Janusz Dobrowolski
4678  + All forms fixed to accept user native numeric format.
4679  $ /admin/gl_setup.php
4680    /gl/bank_transfer.php
4681    /gl/gl_budget.php
4682    /gl/gl_deposit.php
4683    /gl/gl_journal.php
4684    /gl/gl_payment.php
4685    /gl/includes/db/gl_db_banking.inc
4686    /gl/includes/ui/gl_deposit_ui.inc
4687    /gl/includes/ui/gl_journal_ui.inc
4688    /gl/includes/ui/gl_payment_ui.inc
4689    /gl/manage/exchange_rates.php
4690    /inventory/adjustments.php
4691    /inventory/cost_update.php
4692    /inventory/prices.php
4693    /inventory/purchasing_data.php
4694    /inventory/reorder_level.php
4695    /inventory/transfers.php
4696    /inventory/includes/item_adjustments_ui.inc
4697    /inventory/includes/stock_transfers_ui.inc
4698    /inventory/manage/item_units.php
4699    /manufacturing/work_order_entry.php
4700    /manufacturing/inquiry/where_used_inquiry.php
4701    /manufacturing/manage/bom_edit.php
4702    /purchasing/po_entry_items.php
4703    /purchasing/po_receive_items.php
4704    /purchasing/supplier_credit_grns.php
4705    /purchasing/supplier_invoice_grns.php
4706    /purchasing/supplier_payment.php
4707    /purchasing/supplier_trans_gl.php
4708    /purchasing/allocations/supplier_allocate.php
4709    /purchasing/includes/ui/po_ui.inc
4710    /purchasing/inquiry/po_search.php
4711    /sales/credit_note_entry.php
4712    /sales/customer_credit_invoice.php
4713    /sales/customer_delivery.php
4714    /sales/customer_invoice.php
4715    /sales/customer_payments.php
4716    /sales/sales_order_entry.php
4717    /sales/allocations/customer_allocate.php
4718    /sales/includes/ui/sales_credit_ui.inc
4719    /sales/includes/ui/sales_order_ui.inc
4720    /sales/manage/customers.php
4721    /sales/manage/sales_people.php
4722    /sales/view/view_credit.php
4723    /sales/view/view_dispatch.php
4724    /sales/view/view_invoice.php
4725    /sales/view/view_receipt.php
4726    /sales/view/view_sales_order.php
4727    /taxes/item_tax_types.php
4728    /taxes/tax_groups.php
4729    /taxes/tax_types.php
4730  + User format functions for percent/price/exrate amounts display.
4731  $ /includes/current_user.inc
4732  + Input checking functions for numeric input fields in user native format
4733  $ /includes/data_checks.inc
4734  + Numeric input fields in user native format
4735  $ /includes/ui/ui_input.inc
4736  + Javascript function for conversion to/from user native numeric format.
4737  $ /includes/ui/ui_view.inc
4738  + New class amount for numeric input
4739  $ /themes/aqua/default.css
4740    /themes/cool/default.css
4741    /themes/default/default.css
4742  # Removed warning on adding component
4743    /manufacturing/manage/bom_edit.php
4744  # Quantity display correction
4745    /manufacturing/inquiry/where_used_inquiry.php
4746  # Fixed add_customer_trans() call
4747    /gl/includes/db/gl_db_banking.inc
4748
4749 12-Mar-2008 Joe Hung
4750  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4751  - Removed default insertion of Units of Measure. Not neccessary.
4752  $ /sql/alter.sql
4753    /admin/db/maintenance_db.inc (added support for update)
4754
4755 11-Mar-2008 Janusz Dobrowolski
4756  + Table of measure moved into new table item_units
4757  ! Removed $themes[] from config.php, theme list based on directory structure
4758  $ /config.php
4759    /includes/ui/ui_lists.inc
4760    /applications/inventory.php
4761    /inventory/includes/inventory_db.inc
4762    /inventory/includes/db/items_units_db.inc
4763    /inventory/manage/item_units.php
4764    /inventory/manage/items.php
4765    /sql/alter.sql
4766
4767 11-Mar-2008 Joe Hunt
4768  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4769  $ /sales/customer_invoice.php
4770    /sales/customer_delivery.php
4771  
4772 10-Mar-2008 Joe Hunt
4773  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4774  $ /sales/sales_order_entry.php
4775  
4776 10-Mar-2008 Janusz Dobrowolski
4777  + Added price list selector to sales entry (debtor_master gives only default one)
4778  + Added optional submit_on_change parameter to sales ui lists
4779  $ /includes/ui/ui_lists.inc
4780    /sales/sales_order_entry.php
4781    /sales/includes/ui/sales_credit_ui.inc
4782    /sales/includes/ui/sales_order_ui.inc
4783  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4784  $ /sales/includes/cart_class.inc
4785    /includes/ui/ui_view.inc
4786    /sales/includes/sales_db.inc
4787  # Fixed bogus sales_type lists in edition mode
4788  $ /sales/customer_delivery.php
4789    /sales/customer_invoice.php
4790  # Smaller fixes, cart_class.sales_type name change
4791  $ /sales/includes/ui/sales_credit_db.inc
4792    /sales/credit_note_entry.php
4793    /sales/customer_credit_invoice.php
4794    /sales/includes/cart_class.inc
4795    /sales/includes/db/sales_credit_db.inc
4796    /sales/includes/db/sales_delivery_db.inc
4797    /sales/includes/db/sales_invoice_db.inc
4798    /sales/includes/db/sales_order_db.inc
4799    /sales/includes/ui/sales_credit_ui.inc
4800  # One another pmWiki name conflict removed
4801  $ /admin/display_prefs.php
4802  
4803 09-Mar-2008 Joe Hunt
4804  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4805  $ /dimensions/includes/dimensions_db.inc
4806    /gl/includes/db/gl_db_banking.inc
4807    /includes/main.inc
4808    /inventory/includes/db/items_adjust_db.inc
4809    /manufacturing/includes/db/work_order_issues_db.inc
4810    /manufacturing/includes/db/work_order_produce_items_db.inc
4811    /manufacturing/includes/db/work_orders_db.inc
4812    /manufacturing/includes/db/work_orders_quick_db.inc
4813    /purchasing/includes/db/grn_db.inc
4814    /purchasing/includes/db/po_db.inc
4815    /purchasing/includes/db/supp_payment_db.inc
4816    /reporting/includes/form_types.inc (File removed)
4817    /sales/includes/db/sales_delivery_db.inc
4818    /sales/includes/db/sales_invoice_db.inc
4819    /sales/includes/db/sales_order_db.inc
4820    /sql/alter.sql
4821  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4822  $ /reporting/rep101.php
4823    /reporting/rep201.php
4824  # clone replacement do_clone() for both PHP 4 and PHP 5.
4825  $ /includes/ui/ui_view.inc (at the very bottom)
4826    /sales/includes/cart_class.inc
4827    
4828 07-Mar-2008 Janusz Dobrowolski
4829  ! Changed name tax type uniqueness constraint to (name, rate)
4830  $ /includes/ui/ui_lists.inc
4831    /taxes/items_tax_types.php
4832  ! Tax included option moved from tax_group to sales_types table
4833  $ includes/ui/ui_view.inc
4834    /purchasing/includes/ui/invoice_ui.inc
4835    /taxes/tax_calc.inc
4836    /taxes/tax_groups.php
4837    /taxes/db/tax_groups_db.inc
4838    /sql/alter.sql
4839  # Final rewriting of sales module, a lot of bugfixes.
4840  + Template delivery/invoicing
4841  + Concurrent document editing control on sql level
4842  + Most of sales documents are now editable
4843  + Some links to print documents after entry
4844  ! Changed javascript helper function for customer allocations
4845  $ /applications/customers.php
4846    /includes/ui/ui_input.inc
4847    /reporting/rep107.php
4848    /reporting/rep109.php
4849    /reporting/rep110.php
4850    /sales/credit_note_entry.php
4851    /sales/customer_credit_invoice.php
4852    /sales/customer_delivery.php
4853    /sales/customer_invoice.php
4854    /sales/customer_payments.php
4855    /sales/sales_order_entry.php
4856    /sales/allocations/customer_allocate.php
4857    /sales/allocations/customer_allocation_main.php
4858    /sales/includes/cart_class.inc
4859    /sales/includes/sales_db.inc
4860    /sales/includes/sales_ui.inc
4861    /sales/includes/db/cust_trans_db.inc
4862    /sales/includes/db/cust_trans_details_db.inc
4863    /sales/includes/db/custalloc_db.inc
4864    /sales/includes/db/customers_db.inc
4865    /sales/includes/db/payment_db.inc
4866    /sales/includes/db/sales_credit_db.inc
4867    /sales/includes/db/sales_delivery_db.inc
4868    /sales/includes/db/sales_invoice_db.inc
4869    /sales/includes/db/sales_order_db.inc
4870    /sales/includes/db/sales_types_db.inc
4871    /sales/includes/ui/print_invoice.inc
4872    /sales/includes/ui/sales_credit_ui.inc
4873    /sales/includes/ui/sales_order_ui.inc
4874    /sales/inquiry/customer_allocation_inquiry.php
4875    /sales/inquiry/customer_inquiry.php
4876    /sales/inquiry/sales_deliveries_view.php
4877    /sales/inquiry/sales_orders_view.php
4878    /sales/manage/credit_status.php
4879    /sales/manage/sales_types.php
4880    /sales/view/view_credit.php
4881    /sales/view/view_dispatch.php
4882    /sales/view/view_invoice.php
4883    /sales/view/view_receipt.php
4884    /sales/view/view_sales_order.php
4885 # Removed function name conflict with wiki help system
4886    /includes/lang/language.php
4887    
4888 06-Mar-2008 Janusz Dobrowolski
4889  + Wiki help links integration
4890  $ /config.php
4891    /includes/page/header.inc
4892    /includes/lang/language.php
4893  + Optional debuging with xdebug module
4894  $ /index.php
4895    /includes/db/connect_db.inc
4896  ! Concurrent edition fix
4897  $  /includes/systypes.inc
4898  # Table header fix
4899  $  /manufacturing/manage/bom_edit.php
4900  # Menu layout fixes
4901  $ /themes/aqua/renderer.php
4902    /themes/cool/renderer.php
4903    /themes/default/renderer.php
4904  # Removed warning about nonexistent $_GET variable
4905  $ /dimensions/inquiry/search_dimensions.php
4906  # MySQL 3.xx CAST bug fix
4907  $ /includes/db/manufacturing_db.inc
4908    /manufacturing/includes/db/work_order_requirements_db.inc
4909    /manufacturing/inquiry/where_used_inquiry.php
4910
4911 04-Mar-2008 Joe Hunt
4912  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4913    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4914  $ /inventory/cost_update.php
4915    /purchasing/includes/db/grn_db.inc and
4916    /manufacturing/manage/bom_edit.php. 
4917    /manufacturing/includes/db/work_orders_db.inc
4918    /manufacturing/includes/db/work_orders_quick_db.inc
4919    /manufacturing/work_order_entry.php
4920   
4921 21-Feb-2008 Joe Hunt
4922  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4923  $ /admin/view_print_transaction.php
4924    /applications/setup.php
4925   
4926 17-Feb-2008 Joe Hunt
4927  ! Minor change in menu and function in view_print_transaction.php
4928  $ /admin/view_print_transaction.php
4929    /application/setup.php
4930  + Preparing for print of single documents
4931  $ /reporting/includes/reporting.inc
4932  ! Removing 'out' field in table tax_types
4933  $ /sql/alter.sql
4934    /taxes/tax_types.php
4935    /taxes/db/tax_types_db.inc
4936  + Added 2 functions in ui_input.inc, button and button_cell
4937    /includes/ui/ui_input.inc
4938
4939 11-Feb-2008 Joe Hunt
4940  + Added file, update_db.php, for updating company databases from an SQL script.
4941  $ update_db.php (New file)
4942    update.html
4943   
4944 06-Fef-2008 Joe Hunt
4945  + Added Report, Salesman Listing, rep106.php. 
4946  $ /reporting/reports_main.php
4947    /reporting/rep106.php
4948   
4949 06-Feb-2008 Janusz Dobrowolski
4950  + Separation of customer invoice issue and goods delivery.
4951  + Batch invoicing for more than one delivery
4952  # Corrected inadequate shipping tax calculations.
4953  ! Default debugging status changed to off.
4954  $ /taxes/tax_calc.inc
4955    /taxes/db/tax_groups_db.inc
4956    /admin/db/voiding_db.inc
4957    /applications/customers.php
4958    /includes/systypes.inc
4959    /includes/types.inc
4960    /includes/ui/ui_controls.inc
4961    /includes/ui/ui_lists.inc
4962    /includes/ui/ui_view.inc
4963    /inventory/inquiry/stock_status.php
4964    /reporting/rep105.php
4965    /reporting/rep107.php
4966    /reporting/rep109.php
4967    /reporting/rep110.php 
4968    /reporting/rep209.php
4969    /reporting/reports_main.php
4970    /reporting/includes/doctext.inc
4971    /reporting/includes/doctext2.inc
4972    /reporting/includes/form_types.inc
4973    /reporting/includes/pdf_report.inc
4974    /reporting/includes/reports_classes.inc
4975    /sales/customer_credit_invoice.php
4976    /sales/customer_invoice.php
4977    /sales/sales_order_entry.php
4978    /sales/customer_delivery.php 
4979    /sales/includes/db/sales_delivery_db.inc 
4980    /sales/includes/ui/print_invoice.inc 
4981    /sales/includes/cart_class.inc
4982    /sales/includes/sales_db.inc
4983    /sales/includes/db/cust_trans_db.inc
4984    /sales/includes/db/cust_trans_details_db.inc
4985    /sales/includes/db/sales_credit_db.inc
4986    /sales/includes/db/sales_invoice_db.inc
4987    /sales/includes/db/sales_order_db.inc
4988    /sales/includes/ui/sales_order_ui.inc
4989    /sales/inquiry/customer_allocation_inquiry.php
4990    /sales/inquiry/customer_inquiry.php
4991    /sales/inquiry/sales_orders_view.php
4992    /sales/inquiry/sales_deliveries_view.php 
4993    /sales/view/view_dispatch.php
4994    /sales/view/view_invoice.php
4995    /sales/view/view_sales_order.php
4996    /sql/alter.sql
4997    config.php
4998   
4999 01-Feb-2008 Joe Hunt
5000  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5001  $ /sales/includes/cart_class.inc
5002    /sales/includes/db/sales_credit_db.inc
5003    /sales/includes/db/sales_invoice_db.inc
5004    /sales/includes/db/sales_order_db.inc
5005    /sales/includes/db/cust_trans_details_db.inc
5006    /sales/includes/ui/sales_order_ui.inc
5007    /sales/includes/ui/sales_credit_ui.inc
5008    /sales/credit_note_entry.php
5009    /sales/customer_credit_invoice.php
5010    /sales/sales_order_entry.php
5011    /sales/customer_invoice.php
5012
5013 31-Jan-2008 Joe Hunt
5014  ! New Release 2.0 Pre Alpha
5015  $ config.php
5016  # Fixed a release 2 related bug in create_coy.php
5017  $ /admin/create_coy.php
5018  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5019    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5020    with these databases changes without any new files. They are coming as soon as possible.
5021  $ /sql/alter.sql (New file)  
5022  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5023    and 2 related files
5024  $ /purchasing/supplier_trans_gl.php
5025    /purchasing/includes/db/invoice_items_db.inc
5026  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5027  $ /includes/ui/ui_lists.inc
5028    /purchasing/includes/ui/po_ui.inc
5029    /sales/includes/ui/sales_order_ui.inc
5030    /admin/company_preferences.php
5031    /admin/db/company_db.inc
5032    config.php
5033  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5034    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5035  $ /sales/manage/sales_people.php
5036    /includes/ui/ui_input.inc
5037  
5038 -------------------- 2,0 Pre Alpha - above ----------------------------
5039 31-Jan-2008 Janusz Dobrowolski
5040  # Minor bugfix in db_import()
5041  $ /admin/db/maintenance_db.inc
5042  
5043 30-Jan-2008 Janusz Dobrowolski
5044  # Minor display fix in tax_types.php
5045  $ /taxes/tax_types.php
5046  ! Format cleanup on some files.
5047  $ /gl/includes/gl_db.inc
5048    /gl/includes/gl_ui.inc
5049    /applications/application.php
5050    frontaccounting.php
5051    index.php
5052    
5053 -------------------- 1.16 Stable Released ----------------------
5054 28-Jan-2008 Joe Hunt
5055  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5056    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5057    and $no_supplier_list. Default is the normal behavior for all listboxes.
5058  $ /includes/ui/ui_lists.inc
5059    /sales/includes/ui/sales_orders_ui.inc
5060    /purchases/includes/ui/po_ui.inc
5061    /themes/default/images/locate.png (New file)
5062    config.php
5063
5064  + Added ALTER TABLE possibility in db_import. For future releases.
5065  $ /admin/db/maintenence_db.inc  
5066
5067  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5068  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5069  $ /includes/db/connect_db.inc
5070    /includes/ui/ui_lists.inc
5071    /includes/page/header.inc
5072    /access/login.php
5073    
5074 16-Jan-2008 Joe Hunt
5075  # When login screen is displayed after session timeout page content is broken. It
5076    is because of NOT using absolute paths in href attribute theme elements.
5077  $ /access/login.php
5078  
5079 30-Dec-2007 Joe Hunt
5080  # Minor adjustments in function db_export on line 325
5081  $ /admin/db/maintenance_db.inc
5082  
5083 29-Dec-2007 Joe Hunt
5084  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5085  $ config.php
5086  
5087  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5088    Also fixed a unneccessary str_replace when importing sql scripts.
5089  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5090  $ /admin/db/maintenance_db.inc
5091    /reporting/includes/pdf_report.inc
5092    
5093 13-Dec-2007 Joe Hunt
5094  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5095  $ /gl/inquiry/gl_trial_balance.php
5096    /gl/inquiry/gl_account_inquiry.php
5097
5098 13-Dec-2007 Joe Hunt
5099  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5100  $ /admin/db/voiding_db.inc
5101  
5102 06-Dec-2007 Joe Hunt
5103  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5104  $ /gl/gl_payment.php
5105    /gl/includes/ui/gl_payment_ui.inc
5106    
5107  ! Changed $loc_notification to be set to 0 instead of 1.
5108  $ config.php
5109  
5110 -------------------- 1.15 Stable Released ----------------------
5111 05-Dec-2007 Joe Hunt
5112  + Added email notification to stock location when available stock is below reorder level
5113  $ config.php
5114    /sales/includes/db/sales_order_db.inc
5115    
5116  # Fixed bugs in Open balances when account is not a balance account
5117  $ /gl/inquiry/gl_trial_balance.php
5118    /gl/inquiry/gl_account_inquiry.php
5119    /reporting/rep704.php
5120    /reporting/rep708.php
5121    
5122 -------------------- 1.14 Stable Released ----------------------
5123 01-Oct-2007 Joe Hunt
5124  ! Major change in the installation of modules to also accept an SQL-file for upload.
5125  $ config.php
5126    /admin/inst_module.php
5127    /admin/db/maintenance_db.inc
5128    
5129 30-Sep-2007 Joe Hunt
5130  # The following files were still vulnerable. Fixed
5131  $ /access/login.php
5132    /includes/lang/language.php
5133
5134 -------------------- 1.13 Stable Released ----------------------
5135 14-Sep-2007 Joe Hunt
5136  + Added optional link for electronic payment on invoices (PayPal). 
5137  ! Better support for install/update languages.  
5138  ! Minor adjustments
5139  # Fixed a vulnerable item in config.php
5140  $ config.php
5141
5142 14-Sep-2007 Joe Hunt
5143  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5144  # config.php has been vulnerable. Fixed.
5145  $ /admin/inst_lang.php
5146  $ config.php
5147  
5148 10-Sep-2007 Joe Hunt
5149  ! Changed Bank Address field from text to textarea (multirows)
5150  $ /gl/manage/bank_accounts.php
5151  
5152 06-Sep-2007 Joe Hunt
5153  + Added optional link for electronic payment on invoices (PayPal)
5154  $ /reporting/reports_main.php
5155    /reporting/rep107.php
5156    /reporting/includes/report_classes.inc
5157    /reporting/includes/pdf_report.inc
5158    /reporting/includes/doc_text.inc
5159    /reporting/includes/doc_text2.inc
5160    
5161 23-Aug-2007 Joe Hunt
5162  # Unnecessary parameter ($db) in check_for_recursive_bom
5163  $ /manufacturing/manage/bom_edit.php
5164  
5165 21-Aug-2007 Joe Hunt
5166  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5167  $ /includes/lang/gettext.php
5168  
5169 08-Aug-2007 Joe Hunt
5170  # Minor adjustments
5171  $ config.php
5172    /access/login.php
5173    /admin/create_coy.php
5174    /reporting/includes/pdf_report.inc
5175    
5176 04-Aug-2007 Joe Hunt
5177  + Added a default fiscal year in the en_US-new.sql and start references.
5178  $ /sql/en_US-new.sql
5179  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5180  $ /lang/en_US/LC_MESSAGES/en_US.mo
5181  
5182 03-Aug-2007 Joe Hunt
5183  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5184  $ /sales/includes/db/sales_order_db.inc
5185  
5186 23-Jul-2007 Joe Hunt
5187  # Changed <? in front of 2 files to <?php.
5188  $ /purchasing/includes/purchasing_ui.inc
5189    /reporting/includes/class.mail.inc
5190    
5191 -------------------- 1.12 Stable Released ----------------------
5192 21-Jul-2007 Joe Hunt
5193  + Added option to handle Jalali and Islamic Calendars
5194  ! Minor adjustments
5195  $ config.php
5196    /gl/includes/db/gl_db_trans.inc
5197    /includes/date_functions.inc
5198    /includes/ui/ui_input.inc
5199    /includes/ui/ui_lists.inc
5200    /includes/ui/ui_view.inc
5201    /purchasing/po_receive_items.php
5202    /purchasing/includes/ui/invoice_ui.inc
5203    /purchasing/includes/ui/po_ui.inc
5204    /reporting/rep705.php
5205    /sales/includes/db/sales_order_db.inc
5206    /sales/includes/ui/sales_order_ui.inc
5207    
5208 20-Jul-2007 Joe Hunt
5209  ! Changed parameters on report Sales Order. Option to print as Quote.
5210  $ /reporting/reports_main.php
5211    /reporting/rep109.php
5212    /reporting/includes/pdf_report.inc
5213    /reporting/includes/doctext.inc
5214    /reporting/includes/doctext2.inc
5215  
5216 19-Jul-2007 Joe Hunt
5217  + Added Budget Entry in General Ledger. Includes Dimensions.
5218  $ config.php
5219    /applications/generalledger.php
5220    /gl/gl_budget.php (New File!)
5221    /gl/includes/db/gl_db_trans.inc
5222    /includes/date_functions.inc
5223    /reporting/report_classes.inc
5224    
5225 -------------------- 1.11 Stable Released ----------------------
5226 04-Jul-2007 Joe Hunt
5227  ! Option for using alpha numeric chart of accounts.
5228  $ config.php
5229    /gl/manage/gl_accounts.php
5230    /gl/includes/db/gl_db_accounts.inc
5231    /gl/includes/db/gl_db_bank_trans.inc
5232    /gl/includes/db/gl_db_trans.inc
5233    /gl/inquiry/gl_trial_balance.inc
5234    /admin/db/company_db.inc
5235    /inventory/includes/db/items_db.inc
5236    /sales/manage/customer_branches.inc
5237
5238 04-Jul-2007 Joe Hunt
5239  # Problems retrieving language texts for poEdit in long javascripts
5240  $ /includes/ui/ui_view.inc
5241  
5242 04-May-2007 Joe Hunt
5243  # Database error when updating more than one item row in Sales Orders.
5244  $ /sales/includes/db/sales_order_db.inc
5245  # Database error when inserting work order issues. Fixed.
5246  $ /manufacturing/includes/db/work_order_issues_db.inc
5247  
5248 03-May-2007 Joe Hunt
5249  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5250  $ /includes/db/manufacturing_db.inc
5251    /manufacturing/includes/db/work_order_requirements_db.inc
5252
5253 02-May-2007 Joe Hunt
5254  # Missing details on Purchase Order when emailing and printing
5255  $ /reporting/rep209.php
5256  
5257 -------------------- 1.1 Stable Released ----------------------
5258 02-May-2007 Joe Hunt
5259  + Enabled module addons and all the below bugfixes. No changes in database structure.
5260  - Removed /sql/basic.sql (included in the other sql files)
5261  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5262    (not needed anymore).
5263  + Addition of update.html  
5264  $ /admin/inst_module.php (New file!)
5265    /applications/customers.php
5266    /applications/dimensions.php
5267    /applications/generalledger.php
5268    /applications/inventory.php
5269    /applications/manufacturing.php
5270    /applications/setup.php
5271    /applications/suppliers.php
5272    /install/index.php
5273    /install/save.php
5274    /modules/inst_modules.php (New folder and new file!)
5275    /modules/index.php (New file!)
5276    /sql/en_US-demo.sql
5277    /sql/en_US-new.sql
5278    install.html
5279    update.html (New file!)
5280    
5281 01-May-2007 Joe Hunt
5282  # Missing measure of units when printing sales orders
5283  # Update of Sales People caused a database error
5284  $ /sales/manage/sales_people.php
5285    /reporting/rep109.php
5286  
5287 30-Apr-2007 Joe Hunt
5288  + The selected menu tab is now shown with same background as hover color.
5289  $ config.php (default tab line 77. Change if you want)
5290    /includes/page/header.inc
5291    
5292 28-Apr-2007 Joe Hunt
5293  # When saving work order entries a lot of debug boxes appeared. Fixed
5294  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5295  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5296  $ /includes/db/manufacturing_db.inc
5297    /manufacturing/work_order_entry.php
5298    /manufacturing/includes/work_order_issue_ui.inc
5299    /manufacturing/includes/db/work_order_requirements_db.inc
5300    /manufacturing/includes/db/work_orders_quick_db.inc
5301    /manufacturing/inquiry/where_used_inquiry.php
5302    
5303 25-Apr-2007 Joe Hunt
5304  # Missing Date Picker
5305  $ /sales/customer_invoice.php
5306  # No JS popup window
5307  $ /sales/view/view_invoice.php
5308  
5309 24-Apr-2007 Joe Hunt
5310  ! New and better Date Picker, better cool theme.
5311  $ /includes/ui/ui_input.inc
5312    /includes/ui/ui_view.inc
5313    /reporting/includes/reports_classes.inc
5314    /themes/cool/default.css
5315
5316 -------------------- 1.0.1 Stable Released ----------------------
5317 23-Apr-2007 Joe Hunt
5318  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5319    the changes for selection lists customers/suppliers and the Audit Trail.
5320
5321 22-Apr-2007 Joe Hunt
5322  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5323    No Filter
5324  ! Changed the sort order in these selection lists from id to name.
5325  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5326  $ /reporting/reports_main.php
5327    /reporting/rep101.php
5328    /reporting/rep102.php
5329    /reporting/rep201.php
5330    /reporting/rep202.php
5331    /reporting/rep203.php
5332    /reporting/rep204.php
5333    /reporting/includes/reports_classes.inc
5334    /includes/ui/ui_lists.inc
5335    /gl/includes/db/gl_db_trans.inc
5336    config.php
5337    
5338 22-Apr-2007 Joe Hunt
5339  + Date Picker for all date fields.
5340  $ config.php
5341    /admin/fiscalyears.php
5342    /admin/void_transaction.php
5343    /includes/ui/ui_view.inc
5344    /includes/ui/ui_input.inc
5345    /dimensions/dimension_entry.php
5346    /dimensions/inquiry/search_dimensions.php
5347    /gl/gl_journal.php
5348    /gl/gl_deposit.php
5349    /gl/gl_payment.php
5350    /gl/bank_transfer.php
5351    /gl/inquiry/bank_inquiry.php
5352    /gl/inquiry/gl_account_inquiry.php
5353    /gl/inquiry/gl_trial_balance.php
5354    /gl/manage/exchange_rates.php
5355    /inventory/adjustments.php
5356    /inventory/transfers.php
5357    /inventory/inquiry/stock_movements.php
5358    /inventory/manage/items.php
5359    /manufacturing/work_order_add_finished.php
5360    /manufacturing/work_order_entry.php
5361    /manufacturing/work_order_issue.php
5362    /manufacturing/work_order_release.php
5363    /purchasing/supplier_payment.php
5364    /purchasing/po_entry_items.php
5365    /purchasing/po_receive_items.php
5366    /purchasing/supplier_credit.php
5367    /purchasing/supplier_credit_grns.php
5368    /purchasing/supplier_invoice.php
5369    /purchasing/supplier_invoice_grns.php
5370    /purchasing/supplier_trans_gl.php
5371    /purchasing/includes/ui/po_ui.inc
5372    /purchasing/inquity/po_search.php
5373    /purchasing/inquiry/po_search_completed.php
5374    /purchasing/inquiry/supplier_allocation_inquiry.php
5375    /purchasing/inquiry/supplier_inquiry.php
5376    /reporting/reports_main.php
5377    /reporting/includes/reports_classes.inc
5378    /sales/credit_note_entry.php
5379    /sales/customer_credit_invoice.php
5380    /sales/customer_payments.php
5381    /sales/sales_order_entry.php
5382    /sales/includes/ui/sales_order_ui.inc
5383    /sales/inquiry/customer_allocation_inquiry.php
5384    /sales/inquiry/customer_inquiry.php
5385    /sales/inquiry/sales_orders_view.php
5386    New image files:
5387    /themes/default/images/cal.gif
5388    /themes/default/images/next.gif
5389    /themes/default/images/prev.gif
5390
5391 19-Apr-2007 Joe Hunt
5392  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5393  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5394  $ /taxes/db/tax_types_db.inc
5395
5396  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5397  $ /gl/manage/gl_accounts.php
5398    /gl/includes/db/gl_db_accounts.inc
5399    /includes/ui/ui_input.inc
5400
5401 18-Apr-2007 Joe Hunt
5402  # Bug no 1702594, Logon Loop, fixed
5403  $ config.php
5404
5405 -------------------- 1.0a Stable Released ----------------------
5406 10-Apr-2007 Joe Hunt
5407  ! Release 1.0a established on SourceForge, fixing the bugs.
5408
5409 11-Apr-2007 Joe Hunt
5410  # Bug No 1698214, Creating Items, fixed
5411  $ /includes/ui/ui_lists.inc
5412  # Bug no 1698216, Item Movements, fixed
5413  $ /inventory/manage/items.php
5414
5415 -------------------- 1.0 Stable Released ----------------------
5416 10-Apr-2007 Joe Hunt
5417  ! Release 1.0 established on SourceForge.