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