86fdad7c9b7a7cad83aa036bd927b37419a53e72
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 15-Jul-2009 Joe Hunt
23 ! Replaced sys_types names from table to systypes::name in reports
24   Now the English names in table are never used in inquiries or reports
25 $ /reporting/rep101.php
26   /reporting/rep102.php
27   /reporting/rep108.php
28   /reporting/rep201.php
29   /reporting/rep202.php
30   /reporting/rep203.php
31   /reporting/rep709.php
32   /sql/alter2.2.sql
33 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
34 $ /reporting/rep710.php
35   /reporting/reports_main.php
36   /reporting/includes/reports_classes.inc
37 # Removed warning from COA report
38 $ /gl/includes/db/gl_db_accounts.inc 
39   /reporting/rep701.php
40   
41 13-Jul-2009 Joe Hunt
42 + Added Audit Trail Report
43 $ /reporting/rep710.php (new file)
44 $ /reporting/reports_main.php
45 ! Changed so $page_security works with reports (displays an error message on top)
46 $ /reporting/includes/pdf_report.inc
47   /reporting/includes/excel_report.inc
48   
49 10-Jul-2009 Janusz Dobrowolski
50 + Added direct allocations in payments.
51 $ /purchasing/supplier_payment.php
52   /sales/customer_payments.php
53 ! Allocations related code reuse.
54 $ /includes/ui/allocation_cart.inc
55   /purchasing/allocations/supplier_allocate.php
56   /sales/allocations/customer_allocate.php
57
58 02-Jul-2009 Joe Hunt
59 ! Always show 0.00 in debit column when using display_debit_or_credit
60 $ /includes/ui/ui_view.inc
61
62 01-Jul-2009 Joe Hunt
63 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
64 $ /inventory/prices.php
65 # Small bug/layout fixes
66 $ /inventory/manage/item_categories.php
67   /inventory/manage/locations.php
68   /sql/en_US-demo.sql
69   /sql/en_US-new.sql
70
71 30-Jun-2009 Joe Hunt
72 # Small annoying bug-fixes in items.php and items_trans_db.inc
73 $ /inventory/manage/items.php
74   /inventory/includes/db/items_trans_db.inc
75   
76 30-Jun-2009 Joe Hunt
77 + Implemented automatic price calculation of items from std. cost.
78 $ /admin/company_preferences.php
79   /admin/db/company_db.inc
80   /doc/calculate_price.txt (new file)
81   /sales/includes/sales_db.inc
82   /sql/alter2.2.sql
83   /sql/en_US-demo.sql
84   /sql/en_US-new.sql
85   
86 29-Jun-2009 Joe Hunt
87 ! Small layout improments in Customer Payments
88 $ /sales/customer_payments.php
89
90 28-Jun-2009 Joe Hunt
91 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
92 $ /includes/ui/ui_controls.inc
93   /sales/sales_order_entry.php
94   
95 27-Jun-2009 Joe Hunt
96 # Corrections to default COAs.
97 $ /sql/alter2.2.sql
98   /sql/en_US-new.sql
99   /sql/en_US-demo.sql
100   
101 26-Jun-2009 Joe Hunt
102 + Added Print of Work Order and GRN Valuation Report
103 # Small bug in company preferences
104 $ /admin/company_preferences.php
105   /manufacturing/includes/db/work_orders_db.inc
106   /manufacturing/work_order_entry.php
107   /reporting/rep305.php (new file)
108   /reporting/rep409.php (new file)
109   /reporting/reports_main.php
110   /reporting/includes/doctext.inc
111   /reporting/includes/doctext2.inc
112   /reporting/includes/header2.inc
113   /reporting/includes/pdf_report.inc
114   /reporting/includes/reports_classes.inc
115   
116 26-Jun-2009 Joe Hunt
117 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
118 $ /admin/gl_setup.php
119   /admin/db/company_db.inc
120   /gl/bank_transfer.php
121   /gl/includes/db/gl_db_banking.inc
122   /purchasing/supplier_payment.php
123   /purchasing/includes/db/supp_payment_db.inc
124   /sales/customer_payment.php
125   /sales/includes/db/payment_db.inc
126   /sql/alter2.2.sql
127   /sql/en_US-demo.sql
128   /sql/en_US-new.sql
129   
130 25-Jun-2009 Joe Hunt
131 ! Changed balance_sheet field in account class to ctype and fixed class editing.
132 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
133 $ /admin/fiscalyears.php
134   /gl/includes/db/gl_db_accounts.inc
135   /gl/includes/db/gl_db_account_types.inc
136   /gl/includes/db/gl_db_trans.inc
137   /gl/manage/gl_account_classes.php
138   /includes/main.inc
139   /includes/ui/ui_lists.inc
140   /sql/en_US-demo.sql
141   /sql/en_US-new.sql
142   /sql/alter2.2.sql
143   
144 25-Jun-2009 Janusz Dobrowolski
145 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
146 $ /admin/backups.php
147   /admin/company_preferences.php
148   /admin/view_print_transaction.php
149   /applications/setup.php
150   /config.php
151   /dimensions/inquiry/search_dimensions.php
152   /gl/gl_journal.php
153   /gl/includes/db/gl_db_accounts.inc
154   /gl/includes/db/gl_db_account_types.inc
155   /gl/includes/db/gl_db_trans.inc
156   /gl/includes/ui/gl_bank_ui.inc
157   /gl/inquiry/gl_trial_balance.php
158   /gl/inquiry/tax_inquiry.php
159   /gl/manage/gl_account_classes.php
160   /includes/data_checks.inc
161   /includes/db/manufacturing_db.inc
162   /includes/errors.inc
163   /includes/main.inc
164   /includes/references.inc
165   /includes/session.inc
166   /includes/types.inc
167   /includes/ui/db_pager_view.inc
168   /includes/ui/ui_lists.inc
169   /includes/ui/ui_view.inc
170   /inventory/inquiry/stock_status.php
171   /inventory/manage/items.php
172   /inventory/manage/locations.php
173   /inventory/manage/sales_kits.php
174   /inventory/prices.php
175   /inventory/purchasing_data.php
176   /lang/new_language_template/LC_MESSAGES/empty.po
177   /manufacturing/includes/db/work_orders_db.inc
178   /manufacturing/includes/db/work_orders_produce_items_db.inc
179   /manufacturing/includes/db/work_orders_quick_db.inc
180   /manufacturing/includes/manufacturing_ui.inc
181   /manufacturing/inquiry/bom_cost_inquiry.php
182   /manufacturing/manage/bom_edit.php
183   /manufacturing/search_work_orders.php
184   /manufacturing/view/work_order_view.php
185   /manufacturing/work_order_add_finished.php
186   /manufacturing/work_order_costs.php (new file)
187   /manufacturing/work_order_entry.php
188   /manufacturing/work_order_issue.php
189   /manufacturing/work_order_release.php
190   /purchase/po_receive_items.php
191   /purchasing/allocations/supplier_allocation_main.php
192   /purchasing/includes/db/grn_db.inc
193   /purchasing/includes/db/invoice_db.inc
194   /purchasing/includes/db/po_db.inc
195   /purchasing/includes/purchasing_db.inc
196   /purchasing/includes/ui/po_ui.inc
197   /purchasing/inquiry/po_search_completed.php
198   /purchasing/inquiry/supplier_inquiry.php
199   /purchasing/supplier_credit.php
200   /purchasing/supplier_invoice.php
201   /reporting/includes/class.mail.inc
202   /reporting/includes/pdf.report.inc
203   /reporting/includes/reports_classes.inc
204   /reporting/rep109.php
205   /reporting/rep209.php
206   /reporting/rep302.php
207   /reporting/rep302.php
208   /reporting/rep303.php
209   /reporting/rep303.php
210   /reporting/rep701.php
211   /reporting/rep705.php
212   /reporting/rep706.php
213   /reporting/rep707.php
214   /reporting/rep708.php
215   /reporting/reports_main.php
216   /sales/create_recurrent_invoices.php
217   /sales/customer_delivery.php
218   /sales/includes/db/sales_order_db.inc
219   /sales/includessales_order_ui.inc
220   /sales/inquiry/sales_orders_view.php
221   /sales/manage/customer_branches.php
222   /sql/en_US-demo.sql
223   /sql/en_US-new.sql
224   /taxes/db/tax_types_db.inc
225   /taxes/tax_types.php
226
227 17-Jun-2009 Janusz Dobrowolski
228 # Fixed supplier payment view link
229 $ /includes/ui/ui_view.inc
230
231 03-Jun-2009 Janusz Dobrowolski
232 ! Delete buttons prepared for js confirmation.
233 $ /admin/fiscalyears.php
234
235 02-Jun-2009 Joe Hunt
236 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
237 $ /admin/fiscalyear.php
238 ! Created a function db_backup in /admin/db/maintenence_db.inc
239 $ /admin/db/maintenance_db.inc
240   /admin/backups.php
241   /admin/inst_upgrade.php
242   
243 22-May-2009 Janusz Dobrowolski
244 # Defualt hyperlink href set to PHP_SELF
245 $ /includes/ui/ui_controls.inc
246
247 21-May-2009 Janusz Dobrowolski
248 + Added reset_focus helper function.
249 $ /includes/ui/ui_view.inc
250 # Fixed link on and focus on final page.
251 $ /gl/gl_journal.php
252
253 19-May-2009 Janusz Dobrowolski
254 + Automatic update currency option added.
255 $ /gl/includes/db/gl_db_currencies.inc
256   /includes/ui/ui_view.inc
257   /gl/manage/currencies.php
258   /sql/alter2.2.sql
259   /sql/en_US-demo.sql
260   /sql/en_US-new.sql
261 + Added hook support for localized functions
262 $ /gl/includes/db/gl_db_rates.inc
263   /gl/manage/exchange_rates.php
264   /includes/session.inc
265 ! Fixed hook for optional TaxFunction
266 $ /reporting/rep709.php
267 ! Removed obsolete has_locale helper.
268 $ /includes/lang/language.php
269
270 17-May-2009 Janusz Dobrowolski
271 + Added excluding item/category from sales.
272 $ /includes/ui/ui_lists.inc
273   /inventory/includes/db/items_category_db.inc
274   /inventory/includes/db/items_db.inc
275   /inventory/manage/item_categories.php
276   /inventory/manage/items.php
277   /sql/alter2.2.sql
278   /sql/alter2.2.php
279
280 15-May-2009 Joe Hunt
281 # Bad link to view dimension
282 $ /includes/ui/ui_view.inc
283 ! Improved layout.
284 $ /purchasing/includes/ui/invoice_ui.inc
285
286 14-May-2009 Joe Hunt
287 + Added user_id to Journal Inquiry
288 $ /gl/inquiry/journal_inquiry.php
289
290 13-May-2009 Janusz Dobrowolski
291 # Excluding closed transactions from edition/voiding.
292 $ /includes/db/audit_trail_db.inc  
293   /admin/void_transaction.php
294   /sales/inquiry/customer_inquiry.php
295   /gl/inquiry/journal_inquiry.php
296 # Fixed error during category adding.
297 $ /inventory/includes/db/items_category_db.inc
298 + Units and item type is editable until item not used.
299 $ /inventory/includes/db/items_db.inc
300   /inventory/manage/items.php
301
302 11-May-2009 Joe Hunt
303 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
304 $ /admin/fiscalyers.php
305
306 10-May-2009 Janusz Dobrowolski
307 ! Support for periodic journal trans closing/indexing
308 $ /includes/db/audit_trail_db.inc
309   /admin/fiscalyears.php
310   /gl/includes/db/gl_db_trans.inc
311   /gl/inquiry/journal_inquiry.php
312
313 ! Restored support for reversed transactions
314 $ /gl/gl_journal.php
315   /gl/includes/ui/gl_journal_ui.inc
316
317 08-May-2009 Janusz Dobrowolski
318 + Added journal entry edition, removed reverse transaction option.
319 $ /gl/includes/ui/gl_journal_ui.inc
320   /gl/includes/db/gl_db_trans.inc
321 + Added journal entry transaction edition/view
322 $ /gl/gl_journal.php
323   /includes/ui/ui_view.inc
324 + Added journal inquiry
325 $ /gl/inquiry/journal_inquiry.php (new)
326   /includes/ui/ui_lists.inc
327   /applications/generalledger.php
328 ! Document references saved also in refs table for easy access.
329 $ /dimensions/includes/dimensions_db.inc
330   /includes/references.inc
331   /gl/includes/db/gl_db_banking.inc
332   /inventory/includes/db/items_adjust_db.inc
333   /inventory/includes/db/items_transfer_db.inc
334   /manufacturing/includes/db/work_order_issues_db.inc
335   /manufacturing/includes/db/work_order_produce_items_db.inc
336   /manufacturing/includes/db/work_orders_db.inc
337   /manufacturing/includes/db/work_orders_quick_db.inc
338   /purchasing/includes/db/grn_db.inc
339   /purchasing/includes/db/invoice_db.inc
340   /purchasing/includes/db/po_db.inc
341   /purchasing/includes/db/supp_payment_db.inc
342   /sales/includes/db/payment_db.inc
343   /sales/includes/db/sales_credit_db.inc
344   /sales/includes/db/sales_delivery_db.inc
345   /sales/includes/db/sales_invoice_db.inc
346   /sql/alter2.2.php
347 ! Small fixes needed for pending client-side validation support
348 $ /includes/current_user.inc
349   /includes/main.inc
350   /includes/session.inc
351   /includes/page/header.inc
352   /includes/page/footer.inc
353   /includes/errors.inc
354   /js/inserts.js
355   /js/utils.js
356   /themes/aqua/default.css
357   /themes/cool/default.css
358   /themes/default/default.css
359   /themes/aqua/renderer.php
360   /themes/cool/renderer.php
361   /themes/default/renderer.php
362 ! Function get_reference return string instead of mysql resource.
363 $ /includes/db/references_db.inc
364 ! Added reference var
365 $ /includes/ui/items_cart.inc
366 # Small bugfix in invoice view
367 $ /sales/includes/db/sales_invoice_db.inc
368 # Last document date bug fixed
369 $ /sales/customer_delivery.php
370 # Fixed false warning during upgrade process in debug mode.
371 $ /admin/inst_upgrade.php
372
373 03-May-2009 Janusz Dobrowolski
374 + Audit trail added.
375 $ /includes/db/audit_trail_db.inc (new)
376   /admin/db/voiding_db.inc
377   /gl/includes/db/gl_db_banking.inc
378   /gl/includes/db/gl_db_trans.inc
379   /includes/main.inc
380   /inventory/includes/db/items_adjust_db.inc
381   /inventory/includes/db/items_trans_db.inc
382   /inventory/includes/db/items_transfer_db.inc
383   /manufacturing/includes/db/work_order_issues_db.inc
384   /manufacturing/includes/db/work_order_produce_items_db.inc
385   /manufacturing/includes/db/work_orders_db.inc
386   /manufacturing/includes/db/work_orders_quick_db.inc
387   /purchasing/includes/db/grn_db.inc
388   /purchasing/includes/db/po_db.inc
389   /purchasing/includes/db/supp_trans_db.inc
390   /sales/includes/db/cust_trans_db.inc
391   /sales/includes/db/sales_order_db.inc
392   /sql/alter2.2.php
393   /sql/alter2.2.sql
394   /sql/en_US-demo.sql
395   /sql/en_US-new.sql
396 ! Changed primary key in users table
397 $ /admin/change_current_user_password.php
398   /admin/inst_upgrade.php
399   /admin/users.php
400   /admin/db/users_db.inc
401   /includes/current_user.inc
402 ! Enabled drop table queries during non-forced upgrade
403 $ /admin/db/maintenance_db.inc
404 # Small optimization
405   /sales/includes/sales_db.inc
406 # Fixed default date handling.
407 $ /sales/customer_invoice.php
408 # Fixed error handling in debug mode
409 $ /includes/errors.inc
410   /includes/db/connect_db.inc
411
412 02-May-2009 Joe Hunt
413 # Minor bug Profit & Loss Statement
414 $ /reporting/rep707.php
415
416 02-May-2009 Joe Hunt
417 ! Company setup option for printing server Time Zone on Reports Print-Out.
418 ! Company setup version_id for stamping the version id. Can be used for check for update.
419 $ /admin/company_preferences.php
420   /admin/db/company_db.inc
421   /reporting/includes/pdf_report.inc
422   /sql/alter2.2.sql
423   /sql/en_US-demo.sql
424   /sql/en_US-new.sql
425   
426 01-May-2009 Joe Hunt
427 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
428 $ /reporting/reports_main.php
429   /reporting/rep101.php
430   /reporting/rep201.php
431   
432 30-Apr-2009 Janusz Dobrowolski
433 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
434
435 30-Apr-2009 Janusz Dobrowolski
436 # Small layout fixes 
437 $ /includes/errors.inc
438   /themes/aqua/renderer.php
439   /themes/cool/renderer.php
440   /themes/default/renderer.php
441
442 29-Apr-2009 Janusz Dobrowolski
443 ! Messages styles moved default.css
444 $ /includes/errors.inc
445   /themes/aqua/default.css
446   /themes/cool/default.css
447   /themes/default/default.css
448
449 28-Apr-2009 Joe Hunt
450 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
451 $ /admin/gl_setup.ph
452   /admin/fiscalyears.php
453   /admin/db/company_db.inc
454   /sql/en_US-new.sql
455   /sql/en_US-demo.sql
456   /sql/alter2.2.sql
457   
458 25-Apr-2009 Janusz Dobrowolski
459 # Fixed ambigous sql
460 $ /inventory/manage/item_categories.php
461
462 25-Apr-2009 Joe Hunt
463 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
464 $ /sql/en_US-demo.sql
465   /sql/alter2.2.sql
466
467 24-Apr-2009 Janusz Dobrowolski
468 + Added inactive records support.
469 $ /admin/payment_terms.php
470   /admin/shipping_companies.php
471   /gl/includes/db/gl_db_account_types.inc
472   /gl/includes/db/gl_db_currencies.inc
473   /gl/manage/bank_accounts.php
474   /gl/manage/currencies.php
475   /gl/manage/gl_account_classes.php
476   /gl/manage/gl_account_types.php
477   /gl/manage/gl_accounts.php
478   /includes/ui/ui_lists.inc
479   /inventory/includes/db/items_units_db.inc
480   /inventory/includes/db/movement_types_db.inc
481   /inventory/manage/item_categories.php
482   /inventory/manage/item_units.php
483   /inventory/manage/items.php
484   /inventory/manage/locations.php
485   /inventory/manage/movement_types.php
486   /manufacturing/includes/db/work_centres_db.inc
487   /manufacturing/manage/work_centres.php
488   /purchasing/manage/suppliers.php
489   /sales/includes/db/sales_points_db.inc
490   /sales/manage/sales_points.php
491   /sql/alter2.2.sql
492   /sql/en_US-demo.sql
493   /sql/en_US-new.sql
494   /taxes/item_tax_types.php
495   /taxes/tax_groups.php
496   /taxes/tax_types.php
497   /taxes/db/tax_groups_db.inc
498   /taxes/db/tax_types_db.inc
499 # Edit buttons center alignment.
500 $ /includes/ui/ui_input.inc
501 # Fixed ajax request using element name on multi-part forms.
502 $ /js/utils.js
503
504 24-Apr-2009 Joe Hunt
505 ! Added option to select how to present Balance Sheet and P&L Statement
506 $ /gl/manage/gl_account_classes.php
507   /gl/includes/db/gl_db_account_types.inc
508   /reporting/rep706.php
509   /reporting/rep707.php
510   /sql/alter2.2.sql
511
512 22-Apr-2009 Janusz Dobrowolski
513 + Added inactive records support.
514 $ /sales/includes/db/credit_status_db.inc
515   /sales/includes/db/sales_types_db.inc
516   /sales/manage/credit_status.php
517   /sales/manage/customer_branches.php
518   /includes/data_checks.inc
519   /sales/manage/sales_groups.php
520   /sales/manage/sales_people.php
521   /sales/manage/sales_types.php
522 # Slightly changed inactive record support
523 $ /includes/ui/ui_input.inc
524   /includes/ui/ui_lists.inc
525   /sales/manage/customers.php
526   /sales/manage/sales_areas.php
527 ! Display all db_query errors in debug mode
528 $ /includes/db/connect_db.inc
529 # Hide empty/disabled tabs
530 $ /frontaccounting.php
531   /applications/dimensions.php
532 # Small typo fixed
533 $ /applications/application.php
534
535 21-Apr-2009 Janusz Dobrowolski
536 + Support for inactive records.
537 $ /includes/ui/ui_lists.inc
538   /includes/ui/ui_input.inc
539   /includes/db/sql_functions.inc
540   /themes/aqua/default.css
541   /themes/cool/default.css
542   /themes/default/default.css
543 + Added inactive field in cust_branches
544 $ /sql/alter2.2.sql
545   /sql/en_US-demo.sql
546   /sql/en_US-new.sql
547 + Added inactive records edition.
548 $ /sales/manage/customers.php
549   /sales/manage/sales_areas.php
550   
551 08-Apr-2009 Janusz Dobrowolski
552 # Fix for hotkeys on multi form pages.
553 $ /js/inserts.js
554 ! Customer name max. length 80
555 $ /sales/manage/customers.php
556   /sql/alter2.2.php
557   /sql/alter2.2.sql
558   /sql/en_US-demo.sql
559   /sql/en_US-new.sql
560
561 30-Mar-2009 Janusz Dobrowolski
562 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
563 $ /admin/db/v_banktrans.inc (removed)
564   /applications/manufacturing.php
565   /gl/include/db/gl_db_banking.inc
566   /gl/includes/ui/gl_bank_ui.inc
567   /gl/includes/ui/gl_journal_ui.inc
568   /gl/manage/exchange_rates.php
569   /.htaccess
570   /includes/banking.inc
571   /includes/data_checks.inc
572   /includes/ui/items_cart.inc
573   /includes/ui/ui_inputs.inc
574   /includes/ui/ui_lists.inc
575   /install.html
576   /install/index.php
577   /install/save.php
578   /inventory/includes/inventory_db.inc
579   /inventory/manage/items.php
580   /inventory/manage/sales_kits.php
581   /js/inserts.js
582   /lang/new_language_template/LC_MASSAGES/empty.po
583   /manufacturing/inquiry/bom_cost_inquiry.php
584   /purchasing/allocations/supplier_allocate.php
585   /purchasing/manage/suppliers.php
586   /reporting/includes/doctext2.inc
587   /reporting/includes/doctext.inc
588   /reporting/including/excel_report.inc
589   /reporting/rep104.php
590   /reporting/rep106.php
591   /reporting/rep303.php
592   /reporting/rep702.php
593   /sales/allocations/customer_allocate.php
594   /sales/includes/db/sales_credit_db.inc
595   /sales/includes/db/sales_points_db.inc
596   /sales/includes/ui/sales_credit_ui.inc
597   /sales/includes/ui/sales_order_ui.inc
598   /sales/manage/sales_points.php
599   /sales/sales_order_entry.php
600   /sql/alter2.1.sql
601   /taxes/tax_types.php
602   /themes/aqua/default.css
603   /themes/cool/default.css
604   /themes/default/default.css
605
606 29-Mar-2009 Janusz Dobrowolski
607 ! Added cancel button
608 $ /inventory/manage/items.php
609 ! Element id generation speedup
610 $ /includes/ui/ui_view.inc
611 # Fixed hotkeys behaviour in report module
612 $ /js/inserts.js
613   /reporting/includes/reports_classes.inc
614
615 21-Mar-2009 Janusz Dobrowolski
616 + Option to use last document date on subsequent new documents.
617 $ /admin/display_prefs.php
618   /admin/db/users_db.inc
619   /includes/current_user.inc
620   /includes/prefs/userprefs.inc
621   /sql/alter2.2.php
622   /sql/alter2.2.sql
623   /sql/en_US-demo.sql
624   /sql/en_US-new.sql
625 + Optional check for current date in date_cells()/date_row()
626 $ /includes/ui/ui_input.inc
627 ! Save/retrieve last document date.
628 $ /gl/bank_account_reconcile.php
629   /gl/gl_bank.php
630   /gl/gl_journal.php
631   /gl/includes/ui/gl_bank_ui.inc
632   /gl/includes/ui/gl_journal_ui.inc
633   /includes/date_functions.inc
634   /includes/ui/ui_view.inc
635   /inventory/adjustments.php
636   /inventory/transfers.php
637   /inventory/includes/item_adjustments_ui.inc
638   /inventory/includes/stock_transfers_ui.inc
639   /manufacturing/work_order_entry.php
640   /purchasing/po_entry_items.php
641   /purchasing/po_receive_items.php
642   /purchasing/supplier_payment.php
643   /purchasing/includes/ui/grn_ui.inc
644   /purchasing/includes/ui/invoice_ui.inc
645   /purchasing/includes/ui/po_ui.inc
646   /sales/credit_note_entry.php
647   /sales/customer_credit_invoice.php
648   /sales/customer_delivery.php
649   /sales/customer_invoice.php
650   /sales/customer_payments.php
651   /sales/sales_order_entry.php
652   /sales/includes/cart_class.inc
653   /sales/includes/sales_db.inc
654   /sales/includes/db/sales_order_db.inc
655   /sales/includes/ui/sales_credit_ui.inc
656   /sales/includes/ui/sales_order_ui.inc
657
658 18-Mar-2009 Janusz Dobrowolski
659 + Additional option for submit_add_or_update_x() helpers
660 $ /includes/ui/ui_input.inc
661 + Icon for default escape button
662 $ /themes/aqua/images/escape.png (new)
663   /themes/cool/images/escape.png (new)
664 + Arrow navigation also in report menus
665 $ /js/utils.js
666   /js/inserts.js
667 + Added default keys for form submition/cancelling when apprioprate.
668 $ All form entry files.
669
670 17-Mar-2009 Joe Hunt
671 ! Changed so company domicile is printed on invoices and statements if filled out.
672 $ /reporting/includes/header2.inc
673
674 17-Mar-2009 Janusz Dobrowolski
675 + Added default delivery_required_by parameter, removed custom company fields/names.
676 $ /admin/company_preferences.php
677   /admin/gl_setup.php
678   /admin/db/company_db.inc
679   /includes/prefs/sysprefs.inc
680   /sql/alter2.2.php (new)
681   /sql/alter2.2.sql (new)
682   /sql/en_US-demo.sql
683   /sql/en_US-new.sql
684 + Item category now contains default parameters for new items.
685 $ /inventory/includes/db/items_category_db.inc
686   /inventory/manage/item_categories.php
687   /inventory/manage/items.php
688   /sql/alter2.2.php
689   /sql/alter2.2.sql
690   /sql/en_US-demo.sql
691   /sql/en_US-new.sql
692 ! Updated FA version string.
693 $ /config.php
694 ! Stock item types moved to types.inc
695 $ /includes/types.inc
696   /includes/ui/ui_lists.inc
697 ! Focus js code optimization
698 $ /js/inserts.js
699   /js/utils.js
700  
701 16-Mar-2009 Janusz Dobrowolski
702 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
703         arrow navigation in menus
704 $ /includes/ui/ui_input.inc
705   /includes/ui/ui_controls.inc
706   /includes/ui/ui_view.inc
707   /includes/page/footer.inc
708   /config.php
709   /js/inserts.js
710   /js/utils.js
711   /reporting/includes/reporting.inc
712   /themes/default/images/escape.png
713   /themes/aqua/default.css
714   /themes/aqua/renderer.php
715   /themes/cool/default.css
716   /themes/cool/renderer.php
717   /themes/default/default.css
718   /themes/default/renderer.php
719   /themes/default/images/escape.png
720   /sales/sales_order_entry.php
721
722 ! SID & start_form() cleanup
723 $ /.htaccess
724   /access/logout.php
725   /admin/attachments.php
726   /admin/backups.php
727   /admin/create_coy.php
728   /admin/inst_lang.php
729   /admin/inst_module.php
730   /admin/view_print_transaction.php
731   /admin/void_transaction.php
732   /dimensions/inquiry/search_dimensions.php
733   /gl/bank_transfer.php
734   /gl/gl_bank.php
735   /gl/inquiry/gl_trial_balance.php
736   /gl/manage/exchange_rates.php
737   /inventory/adjustments.php
738   /inventory/cost_update.php
739   /inventory/prices.php
740   /inventory/purchasing_data.php
741   /inventory/reorder_level.php
742   /inventory/transfers.php
743   /inventory/inquiry/stock_movements.php
744   /inventory/inquiry/stock_status.php
745   /inventory/manage/item_codes.php
746   /inventory/manage/sales_kits.php
747   /manufacturing/search_work_orders.php
748   /manufacturing/work_order_issue.php
749   /manufacturing/inquiry/bom_cost_inquiry.php
750   /manufacturing/manage/bom_edit.php
751   /purchasing/po_entry_items.php
752   /purchasing/po_receive_items.php
753   /purchasing/supplier_credit.php
754   /purchasing/supplier_invoice.php
755   /purchasing/supplier_payment.php
756   /purchasing/allocations/supplier_allocate.php
757   /purchasing/inquiry/po_search.php
758   /purchasing/inquiry/po_search_completed.php
759   /purchasing/inquiry/supplier_allocation_inquiry.php
760   /purchasing/inquiry/supplier_inquiry.php
761   /sales/credit_note_entry.php
762   /sales/customer_credit_invoice.php
763   /sales/customer_delivery.php
764   /sales/customer_invoice.php
765   /sales/allocations/customer_allocate.php
766   /sales/includes/ui/sales_credit_ui.inc
767   /sales/inquiry/customer_allocation_inquiry.php
768   /sales/inquiry/sales_deliveries_view.php
769   /sales/inquiry/sales_orders_view.php
770
771 ------------------------------- Release 2.1.3 ----------------------------------
772 25-Jun-2009 Joe Hunt
773 ! Release 2.1.3
774 $ config.php
775   /sql/en_US-new.sql
776   /sql/en_US-demo.sql
777 ! Suppressed menu on access denied in view popup windows.
778 $ /includes/session.inc
779   /includes/main.inc
780 ! New empty.po file
781   /lang/new_language_template/LC_MESSAGES/empty.po
782
783 23-Jun-2009 Janusz Dobrowolski
784 ! Added edition link in Purchase Order Inquiry
785 $ /purchasing/includes/ui/po_ui.inc
786   /purchasing/inquiry/po_search_completed.php
787
788 23-Jun-2009 Joe Hunt
789 # [0000137] Material Cost Averaging Problem (again) when voiding.
790 $ /purchasing/includes/db/invoice_db.inc
791
792 21-Jun-2009 Joe Hunt
793 # If no additional costs (overhead/labour) it should reduce the average additional costs.
794 $ /manufacturing/includes/db/work_orders_quick_db.inc
795
796 20-Jun-2009 Janusz Dobrowolski
797 ! Php notices removed from logging to avoid flood from @ constructs.
798 $ /includes/errors.inc
799 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
800 $ /gl/gl_journal.php
801   /includes/ui/ui_view.inc
802   /purchasing/supplier_credit.php
803   /purchasing/supplier_invoice.php
804   /taxes/tax_types.php
805   /taxes/db/tax_types_db.inc
806
807 20-Jun-2009 Joe Hunt/Tu Nguyen
808 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
809 $ /purchasing/includes/db/grn_db.inc
810
811 18-Jun-2009 Joe Hunt
812 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
813 $ /inventory/purchasing_data.php
814   /purchasing/includes/purchasing_db.inc
815   /purchasing/includes/db/po_db.inc
816   /purchasing/includes/ui/po_ui.inc
817   
818 17-Jun-2009 Janusz Dobrowolski
819 # Fixed form reset after error, allowed png logo files.
820 $ /admin/company_preferences.php
821 ! Removed unneeded submit_on_change in uom selector.
822 $ /includes/ui/ui_lists.inc
823 # Allowed reuse of supplier references from voided invoices.
824 $ /purchasing/supplier_invoice.php
825 # Total payment/credit sign fix.  
826 $ /purchasing/allocations/supplier_allocation_main.php
827 # Voided documents should not be displayed.
828 $ /purchasing/inquiry/supplier_inquiry.php
829
830 17-Jun-2009 Joe Hunt/Tu Nguyen
831 # [0000136] view_po on invoices and credits shows transactions from other suppliers
832 $ /purchasing/includes/db/invoice_db.inc
833
834 16-Jun-2009 Janusz Dobrowolski
835 ! Added error logging to file or syslog.
836 $ /config.php
837   /includes/errors.inc
838 # Cleaned output buffering notices.
839 $ /includes/errors.inc
840   /includes/session.inc
841
842 15-Jun-2009 Joe Hunt
843 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
844 ! Clean-up in ui_list codes.
845 $ /includes/ui/ui_lists.inc
846   /manufacturing/work_order_entry.php
847   /manufacturing/search_work_orders.php
848   /manufacturing/manage/bom_edit.php
849   /manufacturing/inquiry/bom_cost_inquiry.php
850   
851 14-Jun-2009 Joe Hunt
852 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
853 $ /gl/includes/db/gl_db_account_types.inc
854   /gl/includes/db/gl_db_accounts.inc
855   /includes/types.inc
856   /reporting/rep705.php
857   /reporting/rep706.php
858   /reporting/rep707.php
859 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
860 $ config.php
861   
862 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
863 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
864 $ /includes/references.inc
865 ! Improved email sending of documents. With help of Tom Moulton
866 $ /reporting/rep109.php
867   /reporting/rep209.php
868   /reporting/includes/class.mail.inc
869   /reporting/includes/pdf.report.inc
870   
871 12-Jun-2009 Joe Hunt
872 ! Code clean-up
873 $ /gl/includes/db/gl_db_trans.inc
874   /gl/inquiry/gl_trial_balance.php
875   /includes/ui/ui_view.inc
876   /reporting/rep708.php
877   
878 11-Jun-2009 Joe Hunt
879 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
880 $ /gl/manage/gl_account_classes.php
881   /gl/includes/db/gl_db_account_types.inc
882   /gl/includes/db/gl_db_accounts.inc
883   /gl/inquiry/gl_trial_balance.php
884   /includes/types.inc
885   /includes/ui/ui_lists.inc
886   /reporting/rep705.php
887   /reporting/rep706.php
888   /reporting/rep707.php
889   /reporting/rep708.php
890   
891 09-Jun-2009 Joe Hunt
892 # Bad format in due date column in search dimensions
893 $ /dimensions/inquiry/search_dimensions.php
894
895 08-Jun-2009 Joe Hunt
896 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
897 $ /gl/includes/db/gl_db_trans.inc
898   /gl/includes/ui/gl_bank_ui.inc
899   /includes/types.inc
900   /includes/ui/ui_lists.inc
901   /manufacturing/search_work_orders.php
902   /manufacturing/work_order_costs.php (new file)
903   /manufacturing/work_order_entry.php
904 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
905 $ /manufacturing/work_order_add_finished.php
906   /manufacturing/work_order_issue.php
907   /manufacturing/work_order_release.php
908   /manufacturing/includes/manufacturing_ui.inc
909   /manufacturing/includes/db/work_orders_db.inc
910   /manufacturing/includes/db/work_orders_quick_db.inc
911   /manufacturing/includes/db/work_orders_produce_items_db.inc
912   /manufacturing/view/work_order_view.php
913   
914 05-Jun-2009 Joe Hunt
915 # Missing underscore in gettext string
916 $ /sales/create_recurrent_invoices.php
917 # Broken gettext string over 2 lines
918 $ /sales/customer_delivery.php
919
920 04-Jun-2009 Joe Hunt
921 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
922 $ /purchasing/includes/db/invoice_db.inc
923
924 03-Jun-2009 Joe Hunt
925 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
926 $ /reporting/includes/reports_classes.inc
927 # Deleting of Locations was too easy. Implemented much more checks
928 $ /inventory/manage/locations.php
929 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
930 $ /reporting/rep302.php
931   /reporting/rep303.php
932   /includes/db/manufacturing_db.inc
933 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
934 $ /manufacturing/work_order_issue.php
935   /manufacturing/work_order_add_finished.php
936 # Missing decimal calculation in BOM edit.
937 $ /manufacturing/manage/bom_edit.php
938 # Wrong toottip text on Process button in Purchase Order, Receive Items.
939 $ /purchase/po_receive_items.php
940   
941 27-May-2009 Joe Hunt
942 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
943 $ /gl/includes/db/gl_db_accounts.inc
944   /gl/includes/db/gl_db_account_types.inc
945   /reporting/rep701.php
946   /reporting/rep705.php
947   /reporting/rep706.php
948   /reporting/rep707.php
949
950 26-May-2009 Joe Hunt
951 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
952 $ /gl/includes/db/gl_db_accounts.inc
953   /gl/includes/db/gl_db_account_types.inc
954   /reporting/rep701.php
955   /reporting/rep705.php
956   /reporting/rep706.php
957   /reporting/rep707.php
958 # fixed wider combobox for backup-files in company backup
959 $ /admin/backups.php
960
961 25-May-2009 Joe Hunt
962 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
963 $ /purchasing/includes/db/grn_db.inc
964 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
965 $ /gl/includes/db/gl_db_accounts.inc
966   /reporting/rep706.php
967   /reporting/rep707.php
968 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
969 $ /reporting/rep303.php
970   /reporting/reports_main.php
971
972 23-May-2009 Janusz Dobrowolski
973 # Fixed transaction table search update.
974 $ /admin/view_print_transaction.php
975 # Fixed initial select for array_selector()
976 $ /includes/ui/ui_lists.inc
977
978 22-May-2009 Janusz Dobrowolski
979 # Fixed buggy reference instead of id in report dimension selectors.
980 $ /reporting/includes/reports_classes.inc
981 # Fixed typo in setup menu
982 $ /applications/setup.php
983
984 21-May-2009 Joe Hunt/Tom Moulton
985 # Recursion fix in manufacturing_db.inc by Tom Moulton
986 $ /includes/db/manufacturing_db.inc
987
988 20-May-2009 Janusz Dobrowolski
989 # Small cleanup
990 $ /inventory/prices.php
991 # Fixed select buttons icon.
992 $ /sales/manage/customer_branches.php
993
994 20-May-2009 Joe Hunt
995 # Fixed and optimized On Order in Inventory Items Status and reports
996 $ /includes/db/manufacturing_db.inc
997   /inventory/inquiry/stock_status.php
998   /reporting/rep302.php
999   /reporting/rep303.php
1000   /sales/includes/db/sales_order_db.inc
1001   
1002 18-May-2009 Joe Hunt
1003 # html header shown in backup downloads.
1004 $ /admin/backups.php
1005 ! Reinserted the link to GL in Work Order Inquiry.
1006 $ /manufacturing/search_work_orders.php
1007 # Added non closed work order requirements on On Order in Inventory Items Status
1008 $ /inventory/inquiry/stock_status.php
1009 ! Added mb_flag 'M' in demand checks
1010 $ /sales/includes/db/sales_order_db.inc
1011   /reporting/rep302.php
1012   /reporting/rep303.php
1013   
1014 17-May-2009 Joe Hunt
1015 ! Changed service items to use cogs account instead of inventory account.
1016 $ /inventory/manage/items.php
1017
1018 16-May-2009 Joe Hunt
1019 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1020 $ /includes/ui/db_pager_view.inc
1021 ! Removed obsolete 'K' mb_flag checks.
1022 $ /includes/data_checks.inc
1023   /includes/ui/ui_lists.inc
1024
1025 13-May-2009 Joe Hunt
1026 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1027 $ /includes/ui/ui_lists.inc
1028
1029 10-May-2009 Joe Hunt
1030 # Period presentation bug in tax report/inquiry
1031 $ /gl/inquiry/tax_inquiry.php
1032   /reporting/includes/reports_classes.inc
1033   
1034 07-May-2009 Joe Hunt
1035 # Layout bug in exchange rate display
1036 $ /includes/ui/ui_view.inc
1037 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1038 $ /sales/inquiry/sales_orders_view.php
1039 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1040 $ /sales/includessales_order_ui.inc
1041
1042 05-May-2009 Janusz Dobrowolski
1043 # Fixed check if code for new sales kit is not used.
1044 $ /inventory/manage/sales_kits.php
1045
1046 04-May-2009 Joe Hunt
1047 # Purchase Order document shows wrong purch data conversion if purch data
1048 $ /reporting/rep209.php
1049
1050
1051 ------------------------------- Release 2.1.2 ----------------------------------
1052 30-Apr-2009 Joe Hunt
1053 ! Release 2.1.2
1054 $ config.php
1055
1056 22-Apr-2009 Joe Hunt
1057 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1058 $ /purchasing/manage/suppliers.php
1059
1060 20-Apr-2009 Janusz Dobrowolski
1061 # Rewritten backup manager, fixed progressbar bug.
1062 $ /admin/backups.php
1063 # Fixed bug in zipped sql file restore.
1064 $ /admin/db/maintenance_db.inc
1065 ! JsHttpRequest class updated to latest version.
1066 $ /includes/JsHttpRequest.php
1067   /js/JsHttpRequest.js
1068 ! Added optional parameter in vertical_space()
1069 $ /includes/ui/ui_controls.inc
1070 + Helper for javascript confirm dialogs added.
1071 $ /includes/ui/ui_input.inc
1072 ! Client side confirm dialog added for destructive submits.
1073 $ /purchasing/supplier_invoice.php
1074   /purchasing/includes/ui/invoice_ui.inc
1075   /sales/sales_order_entry.php
1076 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1077 $ /includes/current_user.inc
1078   /includes/page/footer.inc
1079   /includes/page/header.inc
1080   /includes/ui/ui_view.inc
1081   /access/login.php
1082   /js/inserts.js
1083   /js/utils.js
1084   /themes/aqua/images/progressbar.gif
1085   /themes/cool/images/progressbar.gif
1086   /themes/default/images/progressbar.gif
1087   /themes/default/images/ajax-loader2.gif (new)
1088   /themes/default/images/warning.png (new)
1089   /themes/aqua/images/ajax-loader2.gif (new)
1090   /themes/aqua/images/warning.png (new)
1091   /themes/cool/images/ajax-loader2.gif (new)
1092   /themes/cool/images/warning.png (new)
1093 # Fixed supplier uom retrieval.
1094 $ /purchasing/includes/db/po_db.inc
1095
1096 04-Apr-2009 Janusz Dobrowolski
1097 # Paper format defaults to A4 for unknown specifiers.
1098 $ /reporting/includes/pdf_report.inc
1099 # Sealing sql statements.
1100 $ /sales/manage/customers.php
1101
1102 01-Apr-2009 Janusz Dobrowolski
1103 # Fixed document mailing.
1104 $ /reporting/includes/pdf_report.inc
1105 # Fixed focus javascript error on lists.
1106 $ /includes/ui/ui_lists.inc
1107 # Fixed report links hotkey selection
1108 $ /js/inserts.js
1109
1110 ------------------------------- Release 2.1.1 ----------------------------------
1111 30-Mar-2009 Janusz Dobrowolski
1112 # Fixed display of unsufficient quantities in sales docs.
1113 $ /sales/includes/ui/sales_order_ui.inc
1114   /themes/aqua/default.css
1115   /themes/cool/default.css
1116   /themes/default/default.css
1117 # Updated gettext template file
1118 $ /lang/new_language_template/LC_MASSAGES/empty.po
1119 ! Release 2.1.1
1120 $ config.php
1121
1122 29-Mar-2009 Janusz Dobrowolski
1123 # [0000126] 'Invoice' words on credit note document.
1124 $ /reporting/includes/doctext.inc
1125   /reporting/includes/doctext2.inc
1126 # [0000125] Sql error when creating credit note.
1127 $ /sales/includes/db/sales_credit_db.inc
1128 # [0000121] Error during qoh calculations.
1129 $ /sales/includes/ui/sales_order_ui.inc
1130
1131 28-Mar-2009 Janusz Dobrowolski
1132 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1133 $ /gl/manage/exchange_rates.php
1134
1135 27-Mar-2009 Janusz Dobrowolski
1136 # Fixed include file path in reports 104,303
1137 $ /reporting/rep104.php
1138   /reporting/rep303.php
1139
1140 26-Mar-2009 Janusz Dobrowolski
1141 # Fixed problems with cash invoices created after db upgrade.
1142 $ /includes/data_checks.inc
1143   /sales/includes/db/sales_points_db.inc
1144   /sales/manage/sales_points.php
1145   /sql/alter2.1.sql
1146
1147 24-Mar-2009 Joe Hunt
1148 # Wrong price decimals in Report Salesman Listing
1149 $ /reporting/rep106.php
1150
1151 23-Mar-2009 Janusz Dobrowolski
1152 # Fixed keybord access issue after AltTab
1153 $ /js/inserts.js
1154
1155 23-Mar-2009 Joe Hunt
1156 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1157 $ /reporting/including/excel_report.inc
1158
1159 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1160 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1161 $ /inventory/manage/items.php
1162   /inventory/includes/inventory_db.inc
1163   /reporting/rep104.php
1164   /reporting/rep303.php
1165
1166 21-Mar-2009 Janusz Dobrowolski
1167 # Broken currency section after date change.
1168 $ /sales/includes/ui/sales_credit_ui.inc
1169   /sales/includes/ui/sales_order_ui.inc
1170
1171 20-Mar-2009 Joe Hunt
1172 # Truncation bug when inserting/updating entered supplier credit limit
1173 $ /purchasing/manage/suppliers.php
1174
1175 19-Mar-2009 Joe Hunt
1176 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1177 $ /taxes/tax_types.php
1178
1179 19-Mar-2009 Janusz Dobrowolski
1180 # Fixed quick entry amount update on list change.
1181 $ /gl/includes/ui/gl_journal_ui.inc
1182
1183 ------------------------------- Release 2.1 ----------------------------------------------------
1184 18-Mar-2009 Joe Hunt
1185 ! Release 2.1
1186 $ config.php
1187
1188 18-Mar-2009 Janusz Dobrowolski
1189 # Additional php.ini checks and fixes for php in CGI mode
1190 $ /.htaccess
1191   /install.html
1192   /install/index.php
1193   /install/save.php
1194 # Default focus in lists on searchbox if used.
1195 $ /includes/ui/ui_lists.inc
1196 # Fixed update after code search.
1197 $ /inventory/manage/sales_kits.php
1198
1199 16-Mar-2009 Janusz Dobrowolski
1200 # Fixed redirection after order cancelation.
1201 $ /sales/sales_order_entry.php
1202
1203 15-Mar-2009 Joe Hunt
1204 # Minor bug in Report List of Journal Entries
1205 $ /reporting/rep702.php
1206
1207 14-Mar-2009 Joe Hunt
1208 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1209   if invoice date is later than payment date
1210 $ /includes/banking.inc
1211
1212 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1213 # GL line delete bug fixed.
1214 $ /gl/includes/ui/gl_bank_ui.inc
1215   /gl/includes/ui/gl_journal_ui.inc
1216   /includes/ui/items_cart.inc
1217 # Random syntax error + new menu item :).
1218 $ /manufacturing/inquiry/bom_cost_inquiry.php
1219   /applications/manufacturing.php
1220 - Removed non used file
1221 $ /admin/db/v_banktrans.inc (removed)
1222
1223 11-Mar-2009 Joe Hunt
1224 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1225 $ /gl/include/db/gl_db_banking.inc
1226
1227 10-Mar-2009 Janusz Dobrowolski
1228 # [0000119] Fixed search by item description in sales item selector.
1229 $ /includes/ui/ui_lists.inc
1230 # Fixed email_row/link_row display for empty input value.
1231 $ /includes/ui/ui_inputs.inc
1232 # Small layout fix 
1233 $ /purchasing/allocations/supplier_allocate.php
1234   /sales/allocations/customer_allocate.php
1235
1236 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1237 09-Mar-2009 Joe Hunt
1238 ! Release 2.1.0 Release Candidate (RC).
1239 $ config.php
1240 ! Report clean up
1241 $ /reporting/includes/excel_report.inc
1242
1243 09-Mar-2009 Janusz Dobrowolski
1244 # Initial prefs for new created user now copied form current admin settings.
1245 $ /admin/users.php
1246 # Changed page_security level to 1
1247 $ /admin/display_prefs.php
1248 # Fixed item code display after item delete
1249 $ /inventory/manage/items.php
1250 # Cosmetic cleanup
1251 $ /includes/session.inc
1252
1253 08-Mar-2009 Joe Hunt
1254 ! XLS engine now compatible with PEAR Excel Writer.
1255 $ /reporting/includes/excel_report.inc
1256   /reporting/includes/Workbook.php
1257   
1258 05-Mar-2009 Joe Hunt
1259 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1260 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1261   /reporting/includes/Workbook.php (new file)
1262   /reporting/includes/excel_report.inc
1263   /reporting/includes/pdf_report.inc
1264   /reporting/prn_redirect.php
1265   /reporting all repXXX.php files
1266   
1267 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1268 + Preparation for Excel Writer continued
1269 $ /reporting/includes/ExcelWriterXML.php
1270   /reporting/includes/ExcelWriterXML_Sheet.php
1271   /reporting/includes/ExcelWriterXML_Style.php
1272   /reporting/includes/excel_report.inc
1273   /reporting all repXXX.php that are not documents
1274   
1275 02-Mar-2009 Joe Hunt
1276 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1277 $ /reporting/includes/reports_classes.inc
1278   /reporting/includes/pdf_report.inc
1279   /reporting/includes/ExcelWriterXML.php (new file)
1280   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1281   /reporting/includes/ExcelWriterXM__Style (new file)
1282   /reporting/includes/excel_report.inc (new file)
1283   /reporting/reports_main.php
1284   /reporting/rep701.php
1285   /reporting/rep705.php
1286   /reporting/rep706.php
1287   /reporting/rep707.php
1288   
1289 01-Mar-2009 Janusz Dobrowolski
1290 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1291 $ /.htaccess (new)
1292
1293 28-Feb-2009 Joe Hunt
1294 ! Improved layout in standard themes (graphics)
1295 $ /themes/aqua/renderer.php
1296   /themes/aqua/help.gif (new file)
1297   /themes/aqua/login.gif (new file)
1298   /themes/aqua/right.gif (new file)
1299   /themes/cool/renderer.php
1300   /themes/cool/help.gif (new file)
1301   /themes/cool/login.gif (new file)
1302   /themes/cool/right.gif (new file)
1303   /themes/default/renderer.php
1304   /themes/default/help.gif (new file)
1305   /themes/default/login.gif (new file)
1306   /themes/default/right.gif (new file)
1307   /themes/themes/login.css
1308     
1309 27-Feb-2009 Janusz Dobrowolski
1310 # Security fix to my last commit.
1311 $ /frontaccounting.php
1312   /includes/lang/language.php
1313
1314 25-Feb-2009 Joe Hunt
1315 ! Improved layout
1316 $ /inventory/prices.php
1317   /inventory/reorder_level.php
1318   /inventory/inquiry/stock_status.php
1319   
1320 24-Feb-2009 Janusz Dobrowolski
1321 # Cleaning startup code
1322 $ /index.php
1323   /frontaccounting.php
1324   /includes/session.inc
1325   /includes/db/connect_db.inc
1326   /includes/lang/gettext.php
1327   /includes/lang/language.php
1328 # Language changed on display prefs page stored to database.
1329 $ /admin/display_prefs.php
1330   /admin/db/users_db.inc
1331   /includes/current_user.inc
1332 # Fixed tab hot keys
1333 $ /applications/customers.php
1334   /applications/dimensions.php
1335   /applications/generalledger.php
1336   /applications/inventory.php
1337   /applications/manufacturing.php
1338   /applications/setup.php
1339   /applications/suppliers.php
1340
1341 23-Feb-2009 Joe Hunt
1342 ! Changed extension include to be outside function. Didn't work in submenus.
1343 $ frontaccounting.php
1344   /includes/main.inc
1345 ! Better color in data picker
1346 $ /themes/aqua/default.css
1347   /themes/cool/default.css
1348   /themes/default/default.css
1349   
1350 22-Feb-2009 Janusz Dobrowolski
1351 ! Application startup code cleanup.
1352 $ /frontaccounting.php
1353   /index.php
1354   /applications/customers.php
1355   /applications/dimensions.php
1356   /applications/generalledger.php
1357   /applications/inventory.php
1358   /applications/manufacturing.php
1359   /applications/setup.php
1360   /applications/suppliers.php
1361   /includes/session.inc
1362   /includes/lang/language.php
1363   /themes/default/renderer.php
1364   /themes/aqua/renderer.php
1365   /themes/cool/renderer.php
1366 ! Removed obsolete $applications array.
1367 $ /config.php
1368 ! Cosmetic cleanup
1369 $ /includes/main.inc
1370 ! Calendar style moved to theme default.css
1371 $ /includes/ui/ui_view.inc
1372   /themes/aqua/default.css
1373   /themes/cool/default.css
1374   /themes/default/default.css
1375 # Fixed charset selection on login screen
1376 $ /access/login.php
1377 # Blocked password changes in demo mode
1378 $ /admin/change_current_user_password.php
1379 ! Default theme and language set for not logged user
1380 $ /includes/current_user.inc
1381   /includes/prefs/userprefs.inc
1382 # Fixed initial query order.
1383 $ /purchasing/inquiry/po_search.php
1384
1385 21-Feb-2009 Joe Hunt
1386 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1387 $ /includes/ui/db_pager_view.inc
1388 ! Better layout in stock_movements.php
1389 $ /inventory/inquiry/stock_movements.php
1390
1391 18-Feb-2009 Joe Hunt
1392 ! Better layout in Items form.
1393 $ /inventory/manage/items.php
1394
1395 16-Feb-2009 Joe Hunt
1396 # Instruction in update.html should include switch to standard theme before upgrade
1397 $ update.html
1398 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1399 $ /gl/includes/db/gl_db_rates.inc
1400
1401 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1402 15-Feb-2009 Joe Hunt
1403 ! Release 2.1.0 beta 2
1404 $ config.php
1405
1406 14-Feb-2009 Janusz Dobrowolski
1407 # Removed obsolete bank_trans field
1408 $ /sql/alter2.1.sql
1409   /sql/en_US-demo.sql
1410   /sql/en_US-new.sql
1411 # Drop column queries executed also in not forced upgrade install 
1412 $ /admin/db/maintenance_db.inc
1413
1414 13-Feb-2009 Janusz Dobrowolski
1415 ! Added login page language setting
1416 $ /access/login.php
1417   /admin/inst_lang.php
1418   /includes/lang/language.php
1419   /lang/installed_languages.inc
1420 # Message typo fixed
1421 $ /admin/display_prefs.php
1422 # Unified display_error function name in install wizard and main code
1423 $ /install/save.php
1424
1425 13-Feb-2009 Joe Hunt
1426 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1427 $ /includes/ui/ui_view.inc
1428
1429 12-Feb-2009 Janusz Dobrowolski
1430 ! Changed extension menu file placement, added support for gettext in extensions.
1431 $ /frontaccounting.php
1432 # Fix for some buggy curl versions.
1433 $ /gl/includes/db/gl_db_rates.inc
1434   /gl/manage/exchange_rates.php
1435 # Fixed get_amount() to return 0 for invalid input.
1436 $ /js/utils.js
1437   /js/budget.js
1438
1439 ------------------------------- Release 2.1.0 beta --------------------------------------------
1440
1441 08-Feb-2009 Janusz Dobrowolski
1442 # Fixed division by zero bug in empty pager
1443 $ includes/db_pager.inc
1444 # Fixed special char display issue in item name [0000116]
1445 $ sales/includes/cart_class.inc
1446
1447 08-Feb-2009 Joe Hunt
1448 ! Changed license type to GNU GPLv3. Stamped headers changed.
1449 $ all appropriate source files
1450
1451 04-Feb-2009 Joe Hunt
1452 ! Removed ALTER TABLE DROP columns
1453 $ /sql/alter2.1.sql
1454 ! Removed files from CVS
1455 /company/0/images/logo_frontaccounting.png
1456 /reporting/fonts/vera.afm
1457 + Added files to CVS
1458 /doc/2.1_Beta.txt
1459 /doc/extensions.txt
1460 /themes/default/images/escape.png
1461
1462 04-Feb-2009 Joe Hunt
1463 # Software Upgrade (re-read of current user needed)
1464 $ /admin/inst_upgrade.php
1465
1466 03-Feb-2009 Joe Hunt
1467 ! install/index.php link to AGPL license
1468 $ /install/index.php
1469
1470 03-Feb-2009 Janusz Dobrowolski
1471 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1472 $ /config.php
1473   /gl/includes/db/gl_db_banking.inc
1474   /gl/manage/gl_account_classes.php
1475   /includes/ui/items_cart.inc
1476   /includes/ui/ui_view.inc
1477   /purchasing/includes/db/invoice_db.inc
1478   /reporting/rep101.php
1479   /reporting/rep201.php
1480   /reporting/includes/class.pdf.inc
1481   /sales/credit_note_entry.php
1482   /sales/customer_credit_invoice.php
1483   /sales/customer_delivery.php
1484   /sales/customer_invoice.php
1485   /sales/includes/db/payment_db.inc
1486   /sales/includes/db/sales_credit_db.inc
1487   /sales/includes/db/sales_delivery_db.inc
1488   /sales/includes/db/sales_invoice_db.inc
1489   /sales/includes/ui/sales_order_ui.inc
1490   /sales/view/view_credit.php
1491 # Due date display finally fixed.
1492 $ /purchasing/inquiry/supplier_inquiry.php
1493   /sales/inquiry/customer_inquiry.php
1494
1495 ------------------------------- Release 2.0.7 --------------------------------------------
1496 03-Feb-2009 Joe Hunt
1497 ! New release 2.0.7
1498 $ config.php
1499
1500 22-Jan-2009 Joe Hunt
1501 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1502 $ /sales/inquiry/customer_inquiry.php
1503
1504 13-Jan-2009 Joe Hunt
1505 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1506 $ /sales/customer_delivery.php
1507   /sales/customer_invoice.php
1508   /sales/includes/ui/sales_order_ui.inc
1509   
1510 08-Jan-2009 Janusz Dobrowolski
1511 # Numeric check on class id added.
1512 $ /gl/manage/gl_account_classes.php
1513
1514 02-Jan-2009 Joe Hunt
1515 # [0000104] minor language updates in a few sales files 
1516 $ /sales/customer_invoice.php
1517
1518 23-Dec-2008 Joe Hunt
1519 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1520 $ /gl/includes/db/gl_db_banking.inc
1521
1522 22-Dec-2008 Janusz Dobrowolski
1523 # [0000102] Credit note was stored without entered shippment cost and comment.
1524 $ /sales/credit_note_entry.php
1525 # [0000103] Error during save of modified freehand credit note.
1526 $ /sales/includes/db/cust_trans_db.inc
1527
1528 18-Dec-2008 Joe Hunt
1529 # [0000101] Roll back of yeasterday issues
1530 $ /purchasing/includes/db/invoice_db.inc
1531   /purchasing/includes/db/supp_payment_db.inc
1532   /sales/includes/db/payment_db.inc
1533   /sales/includes/db/sales_credit_db.inc
1534   /sales/includes/db/sales_invoice_db.inc
1535
1536 17-Dec-2008 Joe Hunt
1537 # [0000101] More wonderful rounding issues 
1538 $ /includes/ui/ui_view.inc
1539   /purchasing/includes/db/invoice_db.inc
1540   /purchasing/includes/db/supp_payment_db.inc
1541   /sales/includes/db/payment_db.inc
1542   /sales/includes/db/sales_credit_db.inc
1543   /sales/includes/db/sales_delivery_db.inc
1544   /sales/includes/db/sales_invoice_db.inc
1545   
1546 16-Dec-2008 Joe Hunt
1547 # [0000100] Keep getting left allocated weird results (rounding problems).
1548 $ /includes/ui/ui_view.inc
1549   /purchasing/inquiry/supplier_allocation_inquiry.php
1550   /reporting/rep101.php
1551   /reporting/rep201.php
1552   /sales/inquiry/customer_allocation_inquiry.php
1553
1554 10-Dec-2008 Janusz Dobrowolski
1555 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1556 $ /includes/ui/items_cart.inc
1557
1558 09-Dec-2008 Janusz Dobrowolski
1559 # [0000098] Unable issue of credit note for invoice with removed item lines.
1560 $ /sales/customer_credit_invoice.php
1561 # [0000097] Can't void freehand customer credit note.
1562 $ /sales/includes/db/sales_invoice_db.inc
1563 # Fixed to hide empty credit note lines.
1564 $ /sales/view/view_credit.php
1565 -------------------------------------------------------------------------------
1566
1567 03-Feb-2009 Janusz Dobrowolski
1568 # sql2date around row[date] in due date.
1569 $ /purchasing/inquiry/supplier_inquiry.php
1570 # Bugfix [0000115] once again.
1571 $ /sales/inquiry/sales_orders_view.php
1572 # Division by zero avoided in db_pager
1573 $ /includes/db_pager.inc
1574
1575 02-Feb-2009 Joe Hunt
1576 ! Better layout in Form setup
1577 $ /admin/forms_setup.php
1578 # sql2date around row[date] in due date.
1579 $ /sales/inquiry/customer_inquiry.php
1580
1581 02-Feb-2009 Janusz Dobrowolski
1582 # Fixed initial sort order in pagers
1583 $ /dimensions/inquiry/search_dimensions.php
1584   /includes/db_pager.inc
1585   /purchasing/allocations/supplier_allocation_main.php
1586   /purchasing/inquiry/po_search_completed.php
1587   /purchasing/inquiry/supplier_allocation_inquiry.php
1588   /purchasing/inquiry/supplier_inquiry.php
1589   /sales/allocations/customer_allocation_main.php
1590   /sales/inquiry/customer_allocation_inquiry.php
1591   /sales/inquiry/customer_inquiry.php
1592 # Fixed due date display for invoices.
1593 $ /sales/inquiry/customer_inquiry.php
1594 # Bugfix [0000115] - error on empty table update in fallback mode.
1595 $ /sales/inquiry/customer_allocation_inquiry.php
1596
1597 30-Jan-2009 Joe Hunt
1598 + Outputs/Inputs on tax inquiry as well (why not)
1599 $ /gl/includes/db/gl_db_trans.inc
1600   /gl/inquiry/tax_inquiry.php
1601 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1602 $ /sql/alter2.1.sql
1603   /sql/en_US-demo.sql
1604   /sql/en_US-new.sql
1605   
1606 29-Jan-2009 Joe Hunt
1607 # A few minor fixes to get the tax report and inquiry right and syncronized
1608 $ /gl/includes/db/gl_db_trans.inc
1609   /gl/inquiry/tax_inquiry.php
1610   /reporting/rep709.php
1611 # Missing parameter to add_trans_tax_details
1612 $ /sales/includes/db/sales_credit_db.inc
1613   /sales/includes/db/sales_delivery_db.inc
1614   /sales/includes/db/sales_invoice_db.inc
1615   
1616 29-Jan-2009 Janusz Dobrowolski
1617 # Changes related to rewrite and optimalization of tax registration
1618 $ /gl/includes/db/gl_db_bank_trans.inc
1619   /gl/includes/db/gl_db_banking.inc
1620   /gl/includes/db/gl_db_trans.inc
1621   /purchasing/includes/db/invoice_db.inc
1622   /purchasing/includes/db/invoice_items_db.inc
1623   /purchasing/view/view_supp_credit.php
1624   /purchasing/view/view_supp_invoice.php
1625   /reporting/rep107.php
1626   /reporting/rep110.php
1627   /reporting/rep709.php
1628   /sales/includes/db/cust_trans_details_db.inc
1629   /sales/includes/db/sales_credit_db.inc
1630   /sales/includes/db/sales_delivery_db.inc
1631   /sales/includes/db/sales_invoice_db.inc
1632   /sales/view/view_credit.php
1633   /sales/view/view_dispatch.php
1634   /sales/view/view_invoice.php
1635   /sql/alter2.1.php
1636   /sql/alter2.1.sql
1637   /taxes/tax_calc.inc
1638   /gl/inquiry/tax_inquiry.php
1639 # Added precheck before system upgrade
1640 $ /admin/inst_upgrade.php
1641 # Reduced delay when ECB currency exrates page is unavailable.
1642 $ /gl/includes/db/gl_db_rates.inc
1643 # Small fixes
1644 $ /inventory/prices.php
1645   /includes/ui/ui_view.inc
1646 # Fixed bug in checks before group delete.
1647 $ /sales/manage/sales_groups.php
1648 # Removing obsolete tax group in GL account definition
1649 $ /gl/includes/db/gl_db_accounts.inc
1650   /gl/manage/gl_accounts.php
1651
1652 28-Jan-2009 Joe Hunt
1653 ! Changes to committed tax report routines.
1654 $ /sales/includes/db/sales_invoice_db.inc
1655   /sales/includes/db/sales_delivery_db.inc
1656   /sales/includes/db/sales_credit_db.inc
1657   /purchasing/includes/db/invoice_db.inc
1658   /reporting/rep709.php
1659   
1660 28-Jan-2009 Joe Hunt
1661 + Copyright notes at top op every source file
1662 $ All files still missing
1663
1664 27-Jan-2009 Joe Hunt
1665 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1666 $ update_db.php
1667   /sql/en_US-demo.sql
1668 # fixed underline in db pager for sortable columns.
1669 $ /themes/aqua/default.css
1670   /themes/cool/default.css
1671   /themes/default/default.css
1672   
1673 26-Jan-2009 Joe Hunt
1674 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1675 $ /gl/manage/gl_quick_entries.php
1676   /includes/types.inc
1677   /includes/ui/ui_view.inc
1678 + Added 'inactive' field in most 'catalog' tables.
1679 $ /sql/alter2.1.sql
1680   /sql/en_US-new.sql
1681   /sql/en_US-demo.sql
1682 + Added graphics for cancel. (door-out)
1683   /themes/aqua/images/cancel.png
1684   /themes/cool/images/cancel.png
1685   /themes/default/images/cancel.png
1686
1687 24-Jan-2009 Janusz Dobrowolski
1688 ! Set maximum width for select to avoid broken layout in two column layout.
1689 $ /themes/aqua/default.css
1690   /themes/cool/default.css
1691   /themes/default/default.css
1692 # Voiding tax records included via GL/bank transactions
1693 $ /admin/db/voiding_db.inc
1694   /gl/includes/db/gl_db_bank_trans.inc
1695   /gl/includes/db/gl_db_trans.inc
1696 # Fixed quick entry types values.
1697 $ /includes/types.inc
1698
1699 23-Jan-2009 Joe Hunt
1700 + Added new files in doc subdirectory
1701 $ /doc/attachments.txt
1702   /doc/bank_reconciliation.txt
1703   /doc/dim_on_invoice.txt
1704   /doc/license.txt
1705   /doc/quick_entries.txt
1706   /doc/recurrent_invoice.txt
1707   
1708 22-Jan-2009 Janusz Dobrowolski
1709 # Added attachments to company sub_dirs
1710 $ /update_db.php
1711 # Added hot key for Quick Entries
1712 $ /applications/generalledger.php
1713 # Improved quick entries.
1714 $ /gl/gl_bank.php
1715   /gl/gl_journal.php
1716   /gl/includes/db/gl_db_bank_accounts.inc
1717   /gl/includes/ui/gl_bank_ui.inc
1718   /gl/includes/ui/gl_journal_ui.inc
1719   /includes/types.inc
1720   /includes/ui/items_cart.inc
1721   /gl/manage/gl_quick_entries.php
1722   /includes/ui/ui_lists.inc
1723   /includes/ui/ui_view.inc
1724   /purchasing/supplier_credit.php
1725   /purchasing/supplier_invoice.php
1726   /purchasing/includes/ui/invoice_ui.inc
1727   /sql/alter2.1.sql
1728   /sql/en_US-demo.sql
1729   /sql/en_US-new.sql
1730 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1731 $ /gl/includes/db/gl_db_banking.inc
1732   /gl/includes/db/gl_db_trans.inc
1733   /purchasing/includes/db/invoice_db.inc
1734   /sales/includes/db/cust_trans_details_db.inc
1735   /taxes/tax_calc.inc
1736 # Allocation bug for cash sales.
1737 $ /sales/includes/db/sales_invoice_db.inc
1738 # Hiding voided gl transactions.
1739 $ /gl/view/gl_trans_view.php
1740 ! Icons removed from form buttons for now.
1741 $ /sales/sales_order_entry.php
1742
1743 20-Jan-2009 Joe Hunt
1744 ! Preparing for installing of extensions
1745 $ installed_extensions.php (new file)
1746   frontaccounting.php
1747   /includes/main.inc
1748 # Bad handling of graphic links in certain browsers
1749   /includes/ui/ui_input.inc
1750   
1751 19-Jan-2009 Joe Hunt
1752 ! Changed direct sales document line descriptions to be editable (via edit link)
1753 $ /sales/sales_order_entry.php
1754   /includes/cart_class.inc
1755   /includes/ui/sales_order_ui.inc
1756 ! Fixed so the printed documents can handle multiple lines of description
1757 $ /reporting/rep107.php
1758   /reporting/rep109.php
1759   /reporting/rep110.php
1760   
1761 17-Jan-2009 Joe Hunt
1762 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1763 $ All files with small forms and tables.
1764
1765 16-Jan-2009 Janusz Dobrowolski
1766 ! Fixed new pager generation on first display.
1767 $ /gl/manage/exchange_rates.php
1768
1769 15-Jan-2009 Joe Hunt
1770 ! Adjustment of db pager width. Copyright notes. 
1771 $ All files with db pager
1772   /db_pager_view.inc
1773   /themes/default/default.css
1774   /themes/aqua/default.css
1775   /themes/cool/default.css
1776
1777 15-Jan-2009 Janusz Dobrowolski
1778 ! Rewritten reconciliation page.
1779 $ /gl/bank_account_reconcile.php
1780   /includes/ui/ui_lists.inc
1781   /sql/alter2.1.php
1782   /sql/alter2.1.sql
1783   /js/reconcile.js (added)
1784 ! Standard mysql separator in date functions
1785 $ /includes/date_functions.inc
1786 + Separated checkbox generation for indirect display use
1787 $ /includes/ui/ui_input.inc
1788 ! Standard checkbox helper use.
1789 $ /sales/inquiry/sales_orders_view.php
1790
1791 14-Jan-2009 Joe Hunt
1792 ! Page reload problem, progress bar in backup/restore, 
1793 $ /admin/backups.php
1794   /admin/display_prefs.php
1795   /includes/lang/language.php
1796   
1797 12-Jan-2009 Joe Hunt
1798 ! Updating install and update helpers
1799 $ install.html
1800   update.html
1801   /install/index.php
1802 # Fixing price formatting of left to allocate
1803 $ /purchasing/allocations/supplier_allocation_main.php
1804   /sales/allocations/customer_allocation_main.php
1805   
1806 11-Jan-2009 Janusz Dobrowolski
1807 ! Added table pager.
1808 $ /admin/view_print_transaction.php
1809 ! Improved check_cells().
1810 $ /includes/ui/ui_input.inc
1811 # Added new attachments per company subdirectory.
1812 $ /admin/create_coy.php
1813 # Added hotkey for reconciliation menu option.
1814 $ /applications/generalledger.php
1815 # Fixed false qoh alerts.
1816 $ /sales/includes/ui/sales_order_ui.inc
1817 # Fixed page title.
1818 $ /sales/manage/sales_points.php
1819
1820 11-Jan-2009 Joe Hunt
1821 ! Changed notice msg to warnings and changed bg color for warning
1822 $ /admin/company_preferences.php
1823   /admin/void_transaction.php
1824   /includes/errors.inc
1825   /inventory/manage/items.php
1826   
1827 10-Jan-2009 Joe Hunt
1828 + Addition of Bank Reconciliation. Author Rob Mallon
1829 $ /applications/generalledger.php 
1830   /gl/bank_account_reconcile.php (new file)
1831   /sql/alter2.1.sql
1832 + Added more fields to suppliers table and fixed PO document
1833 $ /sql/alter2.1.sql
1834   /includes/ui/ui_input.inc (new link_row)
1835   /purchasing/manage/suppliers.php
1836   /reporting/includes/header2.inc
1837   /reporting/rep209.php
1838   
1839 09-Jan-2009 Janusz Dobrowolski
1840 + Added hook file for localized functions.
1841 $ /includes/lang/language.php
1842 ! Removed obsolete local css file inclusion.
1843 $ /includes/page/header.inc
1844 ! Optional params in table_header() added.
1845 $ /includes/ui/ui_controls.inc
1846 ! Added table pager in exchange rates editor.
1847 $ /gl/includes/db/gl_db_rates.inc
1848   /gl/manage/exchange_rates.php
1849 ! Fixed rate column, added width table parameter
1850 $ /includes/db_pager.inc
1851   /includes/ui/db_pager_view.inc
1852 # Added hot key for attachments menu option.
1853 $ /applications/setup.php
1854 # Removed bank_trans_types_db.inc inclusion.
1855 $ /gl/includes/gl_db.inc
1856 - Removed obsolete files
1857 $ /gl/manage/bank_trans_types.php (removed)
1858   /gl/includes/db/bank_trans_types.inc (removed)
1859   /lang/en_US/stylesheet.css (removed)
1860   /lang/new_language_template/stylesheet.css (removed)
1861 - Example picture files moved to company/0
1862 $ /inventory/manage/image (removed)
1863   /inventory/manage/image/0 (removed)
1864   /inventory/manage/image/0/102.jpg (removed)
1865   /inventory/manage/image/0/103.jpg (removed)
1866   /inventory/manage/image/0/104.jpg (removed)
1867
1868 09-Jan-2009 Joe Hunt
1869 ! Changed $path_to_root in report files and stamped copyright
1870 $ All report files
1871 + Added Sales kits to Items price list.
1872 $ /reporting/rep104.php
1873 # Company logo can not be deleted.
1874 $ /admin/company_preferences.php
1875 # Bug [0000107] and [0000108]
1876 $ /inventory/includes/db/items_codes_db.inc
1877   /gl/manage/gl_account_types.php
1878
1879 08-Jan-2009 Joe Hunt
1880 ! Changed attachments to use unique files store instead of blobs
1881 $ /admin/attachments/attachments.php
1882   /sql/alter2.1.sql
1883   
1884 07-Jan-2009 Joe Hunt
1885 ! Changed supplier credit note to only show items for a period, default 30 days back.
1886 $ /purchasing/includes/db/grn_db.inc
1887   /purchasing/includes/invoice_ui.inc
1888   /purchasing/supplier_credit.php
1889   
1890 07-Jan-2009 Janusz Dobrowolski
1891 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1892 $ /sql/alter2.1.sql
1893 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1894 $ sales/includes/cart_class.inc
1895 # Fixed error handling in forced upgrade mode.
1896 $ admin/db/maintenance_db.inc
1897 + Added backtrace debugging function;
1898 $ /includes/ui/ui_view.inc
1899
1900 05-Jan-2009 Joe Hunt
1901 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1902   If there are many invoice items during a year, there would be many rows suggestions.
1903 $ /purchasing/includes/db/grn_db.inc
1904   /purchasing/includes/db/invoice_db.inc
1905   /purchasing/includes/ui/invoice_ui.inc
1906   /purchasing/supplier_credit.php
1907   /purchasing/inquiry/supplier_inquiry.php
1908   /purchasing/view/view_supp_credit.php
1909   
1910 22-Dec-2008 Janusz Dobrowolski
1911 # Fixed item_code database update on item creation.
1912 $ /inventory/includes/db/item_codes_db.inc
1913   /inventory/includes/db/items_db.inc
1914
1915 21-Dec-2008 Joe Hunt
1916 # Minor bugs in layout and quick entries.
1917 $ /Includes/ui/ui_view.inc
1918   /purchasing/includes/ui/invoice_ui.inc
1919   /purchasing/supplier_invoice.php
1920 # Minor bugs in doctext.inc and doctext2.inc
1921 $ /reporting/includes/doctext.inc
1922   /reporting/includes/doctext2.inc
1923   
1924 20-Dec-2008 Joe Hunt
1925 ! Replaced the ajax paging in stock movements with the old file.
1926 $ /inventory/inquiry/stock_movements.php
1927 ! Better layout in big forms
1928 $ /includes/ui/ui_controls.inc
1929
1930 18-Dec-2008 Joe Hunt
1931 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1932 $ /gl/gl_bank.php
1933   /gl/gl_journal.php
1934   /gl/includes/db/gl_db_banking.inc
1935   /includes/ui/ui_view.inc
1936   /purchasing/supplier_credit.php
1937   /purchasing/supplier_invoice.php
1938   /purchasing/includes/ui/invoice_ui.inc
1939
1940 15-Dec-2008 Janusz Dobrowolski
1941 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1942 $ /sales/includes/cart_class.inc
1943   /sales/includes/sales_ui.inc
1944   /sales/credit_note_entry.php
1945   /sales/customer_credit_invoice.php
1946   /sales/customer_delivery.php
1947   /sales/customer_invoice.php
1948   /sales/sales_order_entry.php
1949   /sales/view/view_sales_order.php
1950 # Fixed initial form values.
1951 $ /sales/manage/recurrent_invoices.php  
1952 ! Code cleanup.
1953 $ /purchasing/view/view_po.php
1954   /sales/includes/ui/sales_credit_ui.inc
1955   /sales/includes/ui/sales_order_ui.inc
1956
1957 12-Dec-2008 Joe Hunt
1958 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1959 $ /reporting/includes/header2.inc
1960
1961 11-Dec-2008 Joe Hunt
1962 + Two new fields in company table, accumulate_shipping and logal_text
1963   Accumulat shipping is for accumulating shipping on batch invoice
1964   Legal text is a last line legal info on sales invoices.
1965 $ /sql/alter2.1.sql
1966   /admin/db/company_db.inc
1967   /admin/gl_setup.php
1968   /reporting/includes/header2.inc
1969   /sales/customer_invoice.php
1970
1971 10-Dec-2008 Janusz Dobrowolski
1972 # File and line was not displayed for devel error messages.
1973 $ /includes/errors.inc
1974 # Fixed duplicate groups in list selectors.
1975 $ /includes/ui/ui_lists.inc
1976
1977 09-Dec-2008 Joe Hunt
1978 # Bug in document right-margin when more than 1 page.
1979 $ /reporting/includes/header2.inc
1980 ! Changed so input of account type is possible (like classes)
1981 $ /gl/manage/gl_account_types.php
1982   /gl/includes/db/gl_db_account_types.inc
1983   
1984 08-Dec-2008 Janusz Dobrowolski
1985 + Added helpers for list editor F4 calls.
1986 $ /includes/ui/ui_controls.inc
1987   /sales/sales_order_entry.php
1988 + Added development/bugtracking sql trail 
1989 $ /config.php
1990   /sql/alter2.1.sql
1991   /includes/db/connect_db.inc
1992 ! GL accounts in list selector always grouped by type
1993 $ /admin/gl_setup.php
1994   /gl/includes/ui/gl_bank_ui.inc
1995   /gl/includes/ui/gl_journal_ui.inc
1996   /gl/manage/bank_accounts.php
1997   /gl/manage/gl_accounts.php
1998   /gl/manage/gl_quick_entries.php
1999   /includes/ui/ui_lists.inc
2000   /purchasing/includes/ui/invoice_ui.inc
2001   /sales/manage/customer_branches.php
2002 # Fixed Win AltGr issue in hotkeys system.
2003 $ /js/inserts.js
2004 # Fixed sales_items selector for MySql 3.xx compatibility
2005 $ /includes/ui/ui_lists.inc
2006 # Fixed broken syntax in delete_item_code()
2007 $ /inventory/includes/db/items_codes_db.inc
2008 # Additional fixes to foreign/kit codes
2009 $ /inventory/manage/item_codes.php
2010   /inventory/manage/sales_kits.php
2011 ! Merged changes from main trunk up to version 2.0.6 (see below)
2012 $ /config.php
2013   /update.html
2014   /update_db.php
2015   /admin/create_coy.php
2016   /admin/db/maintenance_db.inc
2017   /gl/includes/db/gl_db_banking.inc
2018   /gl/includes/db/gl_db_trans.inc
2019   /includes/banking.inc
2020   /includes/current_user.inc
2021   /manufacturing/view/wo_production_view.php
2022   /purchasing/includes/db/invoice_db.inc
2023   /purchasing/includes/db/supp_payment_db.inc
2024   /purchasing/includes/ui/invoice_ui.inc
2025   /reporting/rep107.php
2026   /reporting/rep109.php
2027   /reporting/rep110.php
2028   /reporting/rep209.php
2029   /reporting/rep302.php
2030   /reporting/rep303.php
2031   /reporting/includes/pdf_report.inc
2032   /sales/customer_delivery.php
2033   /sales/includes/cart_class.inc
2034   /sales/includes/sales_db.inc
2035   /sales/includes/db/payment_db.inc
2036   /sales/includes/db/sales_credit_db.inc
2037   /sales/includes/db/sales_invoice_db.inc
2038   /sales/includes/ui/sales_credit_ui.inc
2039   /sales/includes/ui/sales_order_ui.inc
2040   /sales/view/view_credit.php
2041   /sales/view/view_dispatch.php
2042   /sales/view/view_invoice.php
2043   /sales/view/view_sales_order.php
2044   /taxes/tax_calc.inc
2045 ------------------------------- Release 2.0.6 --------------------------------------------
2046 08-Dec-2008 Joe Hunt
2047 ! New release 2.0.6
2048 $ config.php
2049
2050 05-Dec-2008 Joe Hunt
2051 # [0000095] Bad behaviour of routine number_format and round in Windows.
2052 $ /gl/includes/gl_db_trans.inc
2053   /includes/banking.inc
2054   /includes/current_user.inc
2055   /purchasing/includes/ui/invoice_ui.inc
2056   /reporting/rep107.php
2057   /reporting/rep109.php
2058   /reporting/rep110.php
2059   /reporting/rep209.php
2060   /sales/view/view_credit.php
2061   /sales/view/view_dispatch.php
2062   /sales/view/view_invoice.php
2063   /sales/view/view_sales_order.php
2064
2065 04-Dec-2008 Janusz Dobrowolski
2066 # Check write permissions and create per company subdirectory structure.
2067 $ /update.html
2068   /update_db.php
2069 # Fixed index.php files in new company dirs.
2070 $ /admin/create_coy.php
2071   /admin/db/maintenance_db.inc
2072
2073 04-Dec-2008 Joe Hunt
2074 # [0000095] Inbalance double entry on Documents
2075 $ /gl/includes/db/gl_db_trans.inc
2076   /gl/includes/db/gl_db_banking.inc
2077   /purchasing/includes/db/invoice_db.inc
2078   /purchasing/includes/db/supp_payment_db.inc
2079   /sales/includes/db/payment_db.inc
2080   /sales/includes/db/sales_credit_db.inc
2081   /sales/includes/db/sales_invoice_db.inc
2082   
2083 29-Nov-2008 Joe Hunt
2084 # [0000094] Report does not show items that have 0 qty but have demand qty
2085 $ /reporting/rep302.php
2086   /reporting/rep303.php
2087   
2088 28-Nov-2008 Joe Hunt
2089 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2090 $ /purchasing/includes/db/invoice_db.inc
2091
2092 27_Nov-2008 Joe Hunt
2093 # [0000092] Stock Sheet Report. Bad Page break.
2094 $ /reporting/includes/pdf_report.inc
2095
2096 26-Nov-2008 Joe Hunt
2097 # [0000091] Tax for 2 decimal places doesn't compute properly
2098 $ /taxes/tax_calc.inc
2099
2100 25-Nov-2008 Janusz Dobrowolski
2101 # [0000084] Low inventory items are not marked properly.
2102 $ /sales/customer_delivery.php
2103 # [0000086] New line added to document sometimes overwrites old one.
2104 $ /sales/includes/cart_class.inc
2105 # [0000087] Change of order date always updates prices.
2106 $ /sales/includes/ui/sales_credit_ui.inc
2107   /sales/includes/ui/sales_order_ui.inc
2108 # Fixed automatic price calculations always on.
2109 $ /sales/includes/sales_db.inc
2110
2111 08-Dec-2008 Joe Hunt
2112 ! Better support for purchasing data (automatic updating from PO receive)
2113 $ /purchasing/includes/db/grn_db.inc
2114   /purchasing/includes/db/invoice_db.inc
2115   /purchasing/includes/db/po_db.inc
2116   /purchasing/includes/ui/invoice_ui.inc
2117   /purchasing/includes/purchasing_db.inc
2118   /reporting/rep209.php
2119
2120 07-Dec-2008 Janusz Dobrowolski
2121 + Added list category grouping.
2122 $ /includes/ui/ui_lists.inc
2123 ! Changed branch/customer invoice address/name selection on reports
2124 $ /reporting/includes/doctext.inc
2125   /reporting/includes/doctext2.inc
2126   /reporting/includes/header2.inc
2127 ! Fixed default delivery address selection
2128 $ /sales/includes/ui/sales_order_ui.inc
2129 + Added delivery links
2130 $ /sales/view/view_invoice.php
2131 # Small syntax fix.
2132 $ /sql/alter2.1.php
2133 # Fixed error handling during upgrade
2134 $ /admin/db/maintenance_db.inc
2135 # Fixed warnings display
2136 $ /includes/errors.inc
2137
2138 08-Dec-2008 Joe Hunt
2139 # Bad and missing parameter to header2 funciton
2140 $ /reporting/rep109.php
2141   /reporting/rep209.php
2142 ! Rerun of invoice_ui.inc
2143 $ /purchasing/includes/ui/invoice_ui.inc
2144
2145 07-Dec-2008 Joe Hunt
2146 ! Better layout. Copyright notes. Mailto links, outer table routines.
2147 $ /admin/company_preferences.php
2148   /admin/display_prefs.php
2149   /admin/gl_setup.php
2150   /admin/users.php
2151   /gl/includes/ui/gl_bank_ui.inc
2152   /gl/includes/ui/gl_journal_ui.inc
2153   /includes/ui_controls.inc
2154   /includes/ui_input.inc
2155   /inventory/adjustments.php
2156   /inventory/transfers.php
2157   /inventory/includes/item_adjustments_ui.inc
2158   /inventory/includes/stock_transfers_ui.inc
2159   /inventory/manage/locations.php
2160   /purchasing/includes/ui/invoice_ui.inc
2161   /purchasing/includes/ui/po_ui.inc
2162   /purchasing/manage/suppliers.php
2163   /purchasing/supplier_credit.php
2164   /purchasing/supplier_invoice.php
2165   /purchasing/supplier_payment.php
2166   /sales/includes/ui/sales_credit_ui.inc
2167   /sales/includes/ui/sales_order_ui.inc
2168   /sales/manage/customer_branches.php
2169   /sales/manage/customers.php
2170   /sales/manage/sales_people.php
2171   /sales/customer_payments.php
2172   
2173 05-Dec-2008 Joe Hunt
2174 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2175 $ /purchasing/suppliers.php
2176   /sql/alter2.1.sql
2177 ! Changed dimension view to show result instead of ledger trans
2178 $ /dimensions/view/view_dimension.php
2179   /dimensions/includes/dimension_ui.inc
2180   
2181 05-Dec-2008 Janusz Dobrowolski
2182 ! Allowed optional ORDER BY option in base db_pager sql query
2183 $ /includes/db_pager.inc
2184 # Small fixes to pager layout
2185 $ /includes/ui/db_pager_view.inc
2186 ! Reusable button code
2187 $ /includes/ui/ui_controls.inc
2188 ! Button helpers moved from ui_controls.inc
2189 $ /includes/ui/ui_input.inc
2190   /includes/ui/ui_controls.inc
2191 # Fixed errors during focus on nonexistent elements
2192 $ /js/utils.js
2193
2194 26-Nov-2008 Janusz Dobrowolski
2195 # Fixed layout of amount_ex() fields with label.
2196 $ /includes/ui/ui_input.inc
2197 # Fixed combo_input for $sql with GROUP BY option
2198 $ /includes/ui/ui_lists.inc
2199
2200 25-Nov-2008 Janusz Dobrowolski
2201 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2202 $ /CHANGELOG.txt
2203   /update.html
2204   /admin/void_transaction.php
2205   /admin/db/voiding_db.inc
2206   /gl/includes/db/gl_db_trans.inc
2207   /gl/inquiry/gl_trial_balance.php
2208   /includes/banking.inc
2209   /includes/ui/ui_input.inc
2210   /includes/ui/ui_view.inc
2211   /manufacturing/manage/bom_edit.php
2212   /purchasing/po_receive_items.php
2213   /purchasing/supplier_credit.php
2214   /purchasing/supplier_invoice.php
2215   /purchasing/supplier_payment.php
2216   /purchasing/includes/purchasing_db.inc
2217   /purchasing/includes/db/invoice_db.inc
2218   /purchasing/includes/db/supp_payment_db.inc
2219   /purchasing/includes/db/supp_trans_db.inc
2220   /purchasing/includes/ui/invoice_ui.inc
2221   /reporting/rep101.php
2222   /reporting/rep106.php
2223   /reporting/rep201.php
2224   /reporting/rep203.php
2225   /reporting/rep209.php
2226   /reporting/rep708.php
2227   /reporting/reports_main.php
2228   /reporting/includes/class.pdf.inc
2229   /sales/customer_payments.php
2230   /sales/allocations/customer_allocate.php
2231   /sales/includes/sales_db.inc
2232   /sales/includes/db/cust_trans_db.inc
2233   /sales/includes/db/payment_db.inc
2234   /sales/view/view_receipt.php
2235 ------------------------------- Release 2.0.5 --------------------------------------------
2236 24-Nov.2008 Joe Hunt
2237 ! Release 2.0.5
2238 $ config.php
2239 ! Changed update.html
2240 $ update.html
2241 # Small bug fixes
2242 $ /reporting/includes/header2.inc
2243   /sales/view/view_receipt.php
2244
2245 20-Nov-2008 Janusz Dobrowolski
2246 # [0000082] Bad js allocation on All/None button press.
2247 $ /sales/allocations/customer_allocate.php
2248
2249 20-Nov-2008 Joe Hunt
2250 # Do not allow editing invoice if allocated > 0
2251 $ /sales/inquiry/customer_inquiry.php
2252
2253 19-Nov-2008 Joe Hunt
2254 + Possibility to view a transaction before final voiding.
2255 $ /admin/void_transaction.php
2256
2257 11-Nov-2008 Janusz Dobrowolski
2258 # Fixed right alignment of amount cells.
2259 $ /includes/ui/ui_input.inc
2260 # Fixed display bug for fully received items and false modify conflicts.
2261 $ /purchasing/po_receive_items.php
2262
2263 10-Nov-2008 Joe Hunt
2264 ! [0000081] Trial Balance again minor changes.
2265 $ /gl/inquiry/gl_trial_balance.php
2266   /reporting/rep708.php
2267
2268 07-Nov-2008 Joe Hunt
2269 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2270 $ /gl/inquiry/gl_trial_balance.php
2271   /reporting/reports_main.php
2272   /reporting/rep708.php
2273   
2274 03-Nov-2008 Janusz Dobrowolski
2275 # Fixed price priority in automatic calculations.
2276 $ sales/includes/sales_db.inc
2277
2278 30-Oct-2008 Janusz Dobrowolski
2279 # [0000080] BOM elements was not editable after entry.
2280 $ /manufacturing/manage/bom_edit.php
2281
2282 29-Oct-2008 Joe Hunt
2283 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2284 $ /purchasing/includes/db/invoice_db.inc
2285
2286 28-Oct-2008 Joe Hunt
2287 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2288 $ /admin/db/voiding_db.inc
2289   /sales/inquiry/sales_deliveries_view.php
2290   /sales/inquiry/customer_inquiry.php
2291   
2292 27-Oct-2008 Joe Hunt
2293 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2294 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2295 $ /gl/includes/db/gl_db_trans.inc
2296   /includes/banking.inc
2297   /includes/ui/ui_view.inc
2298   /purchasing/supplier_payment.php
2299   /purchasing/includes/purchasing_db.inc
2300   /purchasing/includes/db/supp_payment_db.inc
2301   /purchasing/includes/db/supp_trans_db.inc
2302   /sales/customer_payments.php
2303   /sales/includes/sales_db.inc
2304   /sales/includes/db/cust_trans_db.inc
2305   /sales/includes/db/payment_db.inc
2306 # [0000078] Fixed some reports with wrong exchange rates.
2307 $ /reporting/rep101.php
2308   /reporting/rep106.php
2309   /reporting/rep201.php
2310   /reporting/rep203.php
2311   /reporting/rep209.php
2312 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2313 $ /purchasing/supplier_invoice.php
2314
2315 24-Oct-2008 Joe Hunt
2316 ! [0000077] Added a total before ending balance in trial balance (also in report)
2317 $ /gl/inquiry/gl_trial_balance.php
2318   /reporting/rep708.php
2319 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2320   /reporting/includes/class.pdf.inc
2321 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2322 $ /purchasing/supplier_invoice.php
2323   /purchasing/supplier_credit.php
2324   /purchasing/includes/ui/invoice_ui.inc
2325   
2326 ------------------------------- Release 2.0.4 --------------------------------------------
2327 23-Oct-2008 Joe Hunt
2328 ! Release 2.0.4
2329 25-Nov-2008 Joe Hunt
2330 ! Inserted Copyright Notice and fixed graphic items
2331 $ /access/login.php
2332   /access/logout.php
2333   /admin/attachments.php
2334   /admin/backups.php
2335   /admin/change_current_user_password.php
2336   /admin/db/company_db.inc
2337   /admin/db/maintenence_db.inc
2338   /admin/db/printers_db.inc
2339   /admin/db/users_db.inc
2340   /admin/db/v_banktrans.inc
2341   /admin/db/voiding_db.inc
2342   /admin/display_prefs.php
2343   /admin/fiscalyears.php
2344   /admin/forms_setup.php
2345   /admin/gl_setup.php
2346   /admin/inst_upgrade.php
2347   /admin/payment_terms.php
2348   /admin/print_profiles.php
2349   /admin/printers.php
2350   /admin/shipping_companies.php
2351   /admin/users.php
2352   /admin/view_print_transaction.php
2353   /admin/void_transaction.php
2354   /gl/gl_journal.php
2355   /gl/includes/ui/gl_bank_ui.inc
2356   /gl/includes/ui/gl_journal_ui.inc
2357   /gl/inquiry/bank_inquiry.php
2358   /gl/inquiry/tax_inquiry.php
2359   /gl/manage/bank_accounts.php
2360   /includes/ui/ui_controls.inc
2361   /reporting/includes/pdf_report.inc
2362   /reporting/rep709.php
2363   /sales/includes/ui/sales_credit_ui.inc
2364   /sql/alter2.1.php
2365   
2366 24-Nov-2008 Janusz Dobrowolski
2367 + Added alias/foreign item codes and sales kits support.
2368 $ /applications/inventory.php
2369   /includes/ui/ui_lists.inc
2370   /inventory/prices.php
2371   /inventory/includes/inventory_db.inc
2372   /inventory/includes/db/items_category_db.inc
2373   /inventory/includes/db/items_db.inc
2374   /inventory/manage/items.php
2375   /inventory/includes/db/items_codes_db.inc (new)
2376   /inventory/manage/item_codes.php (new)
2377   /inventory/manage/sales_kits.php (new)
2378   /sales/includes/sales_db.inc
2379   /sales/includes/ui/sales_order_ui.inc
2380 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2381 $ /includes/db/inventory_db.inc
2382   /inventory/includes/item_adjustments_ui.inc
2383   /inventory/includes/stock_transfers_ui.inc
2384   /manufacturing/includes/work_order_issue_ui.inc
2385   /purchasing/includes/ui/po_ui.inc
2386   /sales/includes/ui/sales_credit_ui.inc
2387 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2388 $ /includes/ui/ui_input.inc
2389 # Fixed _vd() debug function for use also in ajax mode.
2390 $ /includes/ui/ui_view.inc
2391 ! Changed foreign column name to avoid mysql syntax problems, added category.
2392 $ /sql/alter2.1.sql
2393   /sql/alter2.1.php
2394 # Fixed unconsistent units of measure.
2395 $ /sql/en_US-demo.sql
2396   /sql/en_US-new.sql
2397
2398 24-Nov-2008 Joe Hunt
2399 ! Preparing for graphic Links
2400 $ config.php
2401   /includes/ui/ui_input.inc
2402   /sales/sales_order_entry.php
2403   /sales/includes/ui/sales_order_ui.inc
2404   /themes/aqua/images/ok.gif
2405   /themes/cool/images/ok.gif
2406   /themes/default/images/ok.gif
2407 # Small layout bug in header2.inc
2408 $ /reporting/includes/header2.inc
2409 # Small layout bug in report bank statement
2410 $ /reporting/rep601.php
2411 # Restriction on links
2412 $ /sales/inquiry/customer_inquiry.php
2413
2414 22-Nov-2008 Joe Hunt
2415 + Preparing for Graphic Links final.Optimized.
2416 $ config.php
2417   /admin/create_coy.php
2418   /admin/inst_lang.php
2419   /admin/inst_module.php
2420   /dimensions/inquiry/search_dimensions.php
2421   /includes/ui/ui_controls.inc
2422   /includes/ui/ui_view.inc
2423   /includes/db_pager_view.inc
2424   /manufacturing/search_work_orders.php
2425   /purchasing/inquiry/po_search.php
2426   /purchasing/inquiry/po_search_completed.php
2427   /purchasing/inquiry/supplier_allocation_inquiry.php
2428   /purchasing/allocations/supplier_allocation_main.php
2429   /reporting/includes/reporting.inc
2430   /sales/allocations/customer_allocation_main.php
2431   /sales/inquiry/customer_allocation_inquiry.php
2432   /sales/inquiry/customer_inquiry.php
2433   /sales/inquiry/sales_orders_view.php
2434   /sales/inquiry/sales_deliveries_view.php
2435   /themes/default/images/receive.gif (new file)
2436   /themes/aquat/images/receive.gif (new file)
2437   /themes/cool/images/receive.gif (new file)
2438   
2439   
2440 21-Nov-2008 Joe Hunt
2441 + Preparing for Graphic Links instead of Text Links (user display option, default)
2442   (new field in 0_users, graphic_links)
2443 $ config.php
2444   /admin/display_prefs.php
2445   /admin/create_coy.php
2446   /admin/inst_lang.php
2447   /admin/inst_module.php
2448   /admin/db/users_db.inc
2449   /includes/current_user.inc
2450   /includes/prefs/userprefs.inc
2451   /includes/ui/ui_controls.inc
2452   /includes/ui/ui_input.inc
2453   /includes/ui/ui_view.inc
2454   /reporting/includes/reporting.inc
2455   /sql/alter2.1.sql 
2456   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2457           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2458   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2459           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2460   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2461           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2462   
2463 20-Nov-2008 Joe Hunt
2464 + Added new AGPL license file
2465 $ /doc/license.txt (new file)
2466
2467 19-Nov-2008 Janusz Dobrowolski
2468 # Fixed error handling during database upgrade in normal and forced mode.
2469 $ /admin/db/maintenance_db.inc
2470 ! Additions needed for foreign item codes support.
2471 $ /sql/alter2.1.php
2472   /sql/alter2.1.sql
2473
2474 19-Nov-2008 Joe Hunt
2475 ! Changed the default header2.inc.
2476 $ /reporting/includes/header2.inc
2477
2478 18-Nov-2008 Janusz Dobrowolski
2479 + System upgrade page for site admins
2480 $ /admin/db/maintenance_db.inc
2481   /applications/setup.php
2482   /admin/inst_upgrade.php       (new)
2483   /sql/alter2.1.php             (new)
2484 ! Added $tbpref parameter to get_user_prefs()
2485 $ /admin/db/company_db.inc
2486 # Next fixes to db_pager behaviour.
2487 $ /includes/db_pager.inc
2488   /includes/ui/db_pager_view.inc
2489   /dimensions/inquiry/search_dimensions.php
2490   /inventory/inquiry/stock_movements.php
2491   /manufacturing/search_work_orders.php
2492   /manufacturing/inquiry/where_used_inquiry.php
2493   /purchasing/allocations/supplier_allocation_main.php
2494   /purchasing/inquiry/po_search.php
2495   /purchasing/inquiry/po_search_completed.php
2496   /purchasing/inquiry/supplier_allocation_inquiry.php
2497   /purchasing/inquiry/supplier_inquiry.php
2498   /sales/allocations/customer_allocation_main.php
2499   /sales/inquiry/customer_allocation_inquiry.php
2500   /sales/inquiry/customer_inquiry.php
2501   /sales/inquiry/sales_deliveries_view.php
2502   /sales/inquiry/sales_orders_view.php
2503
2504 16-Nov-2008 Janusz Dobrowolski
2505 ! Rewritten for paged query results.
2506 $ /inventory/inquiry/stock_movements.php
2507 + Added optional footer and header in db_pager, simplified usage.
2508 $ /includes/db_pager.inc
2509   /includes/ui/db_pager_view.inc
2510 ! Code cleanup.
2511 $ /dimensions/inquiry/search_dimensions.php
2512   /manufacturing/search_work_orders.php
2513   /manufacturing/inquiry/where_used_inquiry.php
2514   /purchasing/inquiry/po_search.php
2515   /purchasing/inquiry/po_search_completed.php
2516   /purchasing/inquiry/supplier_allocation_inquiry.php
2517   /purchasing/inquiry/supplier_inquiry.php
2518   /sales/inquiry/customer_allocation_inquiry.php
2519   /sales/inquiry/customer_inquiry.php
2520   /sales/inquiry/sales_deliveries_view.php
2521   /sales/inquiry/sales_orders_view.php
2522
2523 16-Nov-2008 Joe Hunt
2524 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2525 $ /admin/attachments.php (new file)
2526   /applications/setup.php
2527   /purchasing/supplier_credit,php
2528   /purchasing/supplier_invoice.php
2529   /sql/alter2.1.sql
2530 # Minor bug in view_print_transactions.php
2531 $ /admin/view_print_transactions.php
2532
2533 15-Nov-2008 Joe Hunt
2534 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2535 $ /gl/gl_bank.php
2536   /gl/gl_journal.php
2537   /gl/includes/db/gl_db_bank_accounts.inc
2538   /gl/includes/ui/gl_bank_ui.inc
2539   /gl/includes/ui/gl_journal_ui.inc
2540   /includes/ui/ui_lists.inc
2541   
2542 15-Nov-2008 Joe Hunt
2543 + Added Tax Inquiry in Banking and General Ledger tab.
2544 $ /applications/generalledger.php
2545   /gl/inquiry/tax_inquiry.php (new file)
2546   
2547 14-Nov-2008 Joe Hunt
2548 + Added Sales Groups and Recurrent Invoices.
2549 $ /applications/customers.php
2550   /includes/ui/ui_lists.inc
2551   /reporting/includes/reporting.inc
2552   /reporting/rep108.php
2553   /sales/includes/db/branches_db.inc
2554   /sales/includes/db/sales_credit_db.inc
2555   /sales/includes/db/sales_delivery_db.inc
2556   /sales/includes/db/sales_invoice_db.inc
2557   /sales/inquiry/sales_orders_view.php
2558   /sales/manage/customer_branches.php
2559   /sales/manage/customers.php
2560   /sql/alter2.1.sql
2561   /sales/create_recurrent_invoices.php (new file)
2562   /sales/manage/recurrent_invoices.php (new file)
2563   /sales/manage/sales_groups.php (new file)
2564
2565 13-Nov-2008 Janusz Dobrowolski
2566 ! Rewritten for paged query results.
2567 $ /dimensions/inquiry/search_dimensions.php
2568 # Removed obsolete dimension list submit_on_change option.
2569 $ /sales/includes/ui/sales_order_ui.inc
2570   /sales/credit_note_entry.php
2571   /sales/includes/ui/sales_credit_ui.inc
2572
2573 12-Nov-2008 Janusz Dobrowolski
2574 ! Rewritten for paged query results.
2575 $ /manufacturing/search_work_orders.php
2576   /manufacturing/inquiry/where_used_inquiry.php
2577   /purchasing/allocations/supplier_allocation_main.php
2578   /sales/allocations/customer_allocation_main.php
2579 ! Code reorganization to reuse sql query by db_pager.
2580   /purchasing/includes/db/supp_trans_db.inc
2581   /purchasing/includes/db/suppalloc_db.inc
2582   /sales/includes/db/custalloc_db.inc
2583 ! Added $echo parameter to view_stock_status()
2584 $ /includes/ui/ui_view.inc
2585 # Fixed sql query (duplicated rows in query result)
2586 $ /sales/inquiry/customer_inquiry.php
2587 # Fixed bom selection via $_GET['stock_id']
2588 $  /manufacturing/manage/bom_edit.php
2589
2590 12-Nov-2008 Joe Hunt
2591 ! Added dimension entries in delivery and invoice forms
2592 $ /includes/ui/ui_lists.inc
2593   /sales/credit_note_entry.php
2594   /sales/includes/cart_class.inc
2595   /sales/includes/db/cust_trans_db.inc
2596   /sales/includes/db/sales_credit_db.inc
2597   /sales/includes/db/sales_delivery_db.inc
2598   /sales/includes/db/sales_invoice_db.inc
2599   /sales/includes/db/sales_order_db.inc
2600   /sales/includes/sales_db.inc
2601   /sales/includes/ui/sales_credit_ui.inc
2602   /sales/includes/ui/sales_order_ui.inc
2603   /sales/sales_order_entry.php
2604   /sql/alter2.1.sql
2605   
2606 12-Nov-2008 Janusz Dobrowolski
2607 ! Changed db_pager API for inserted columns.
2608 $ /includes/db_pager.inc
2609   /includes/ui/db_pager_view.inc
2610 ! Fixed $cols according to api change.
2611 $ /purchasing/inquiry/supplier_inquiry.php
2612   /sales/inquiry/customer_allocation_inquiry.php
2613   /sales/inquiry/customer_inquiry.php
2614   /sales/inquiry/sales_deliveries_view.php
2615   /sales/inquiry/sales_orders_view.php
2616 ! Rewritten for paged query results.
2617 $ /purchasing/inquiry/po_search.php
2618   /purchasing/inquiry/po_search_completed.php
2619   /purchasing/inquiry/supplier_allocation_inquiry.php
2620
2621 10-Nov-2008 Janusz Dobrowolski
2622 # Suppressed page update after import errors
2623 $ /admin/backups.php
2624 # More fail safe db_import()
2625 $ /admin/db/maintenance_db.inc
2626 # Added check for POS relations before account delete.
2627 $ /gl/manage/bank_accounts.php
2628 # Fixed for MySQL <4.0.18, removed bank_trans_types
2629 $ /sql/alter2.1.sql
2630 # Fixed page update after branch/customer change.
2631 $ /sales/includes/ui/sales_order_ui.inc
2632
2633 10-Nov-2008 Joe Hunt
2634 ! changing the default.css style sheets to handle the new navibar/buttons
2635 $ /themes/default/default.css 
2636   /themes/aqua/default.css
2637   /themes/cool/default.css
2638   /themes/cool/images/sort_asc.gif
2639   /themes/cool/images/sort_desc.gif
2640   
2641 10-Nov-2008 Joe Hunt
2642 ! Changed Bank Statement Report in accourding to Bank Account Change
2643 $ /reporting/rep601.php
2644   /reporting/includes/reports_classes.inc
2645 # Removed Type header from bank inquiry.
2646   /gl/inquiry/bank_inquiry.php
2647   
2648 09-Nov-2008 Janusz Dobrowolski
2649 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2650 $ /applications/generalledger.php
2651   /gl/bank_transfer.php
2652   /gl/gl_bank.php
2653   /gl/includes/db/gl_db_bank_accounts.inc
2654   /gl/includes/db/gl_db_bank_trans.inc
2655   /gl/includes/db/gl_db_banking.inc
2656   /gl/includes/db/gl_db_trans.inc
2657   /gl/includes/ui/gl_bank_ui.inc
2658   /gl/inquiry/bank_inquiry.php
2659   /gl/manage/bank_accounts.php
2660   /gl/view/bank_transfer_view.php
2661   /gl/view/gl_deposit_view.php
2662   /gl/view/gl_payment_view.php
2663   /includes/banking.inc
2664   /includes/data_checks.inc
2665   /includes/types.inc
2666   /includes/ui/ui_lists.inc
2667   /purchasing/supplier_payment.php
2668   /purchasing/includes/db/supp_payment_db.inc
2669   /purchasing/includes/db/supp_trans_db.inc
2670   /purchasing/view/view_supp_payment.php
2671   /sales/customer_payments.php
2672   /sales/includes/db/payment_db.inc
2673   /sales/includes/db/sales_invoice_db.inc
2674   /sales/view/view_receipt.php
2675   /sql/alter2.1.sql
2676 ! Fixed session name for multiuser debuging tests.
2677   /includes/lang/language.php
2678 ! Preparing to paged table view in customer_allocation_main.php 
2679 $ /sales/includes/db/cust_trans_db.inc
2680   /sales/includes/db/custalloc_db.inc
2681 # Small fix to avoid sql conflicts
2682 $ /sales/includes/db/sales_points_db.inc
2683 # Changes to POS addition related to above changes.
2684 $ /includes/ui/ui_lists.inc
2685   /sales/includes/db/sales_points_db.inc
2686   /sales/manage/sales_points.php
2687   /sql/alter2.1.sql
2688
2689 09-Nov-2008 Joe Hunt
2690 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2691 $ /includes/ui/ui_lists.inc 
2692   /includes/ui/ui_input.inc 
2693   /gl/gl_bank.php
2694   /gl/includes/db/gl_db_bank_accounts.inc
2695   /gl/includes/ui/gl_bank_ui.inc
2696   /gl/manage/gl_quick_entries.php
2697 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2698 $ /sql/alter2.1.sql
2699
2700 08-Nov-2008 Janusz Dobrowolski
2701 ! Rewritten for paged query results.
2702 $ /purchasing/inquiry/supplier_inquiry.php
2703 # Fixed broken table content after customer selector change.
2704 $ /sales/inquiry/customer_allocation_inquiry.php
2705   /sales/inquiry/customer_inquiry.php
2706   /sales/inquiry/sales_deliveries_view.php
2707   /sales/inquiry/sales_orders_view.php
2708
2709 05-Nov-2008 Janusz Dobrowolski
2710 ! Changed dbpager API.
2711 $ /includes/ui/db_pager_view.inc
2712 # Polishing db_pager code.
2713 $ /includes/db_pager.inc
2714 + Added array_replace() and array_append() helpers.
2715 $ /includes/main.inc
2716 # Fixed multiply sales document view links.
2717 $ /includes/ui/ui_view.inc
2718 ! Rewritten for paged query results.
2719 $ /sales/inquiry/customer_allocation_inquiry.php
2720   /sales/inquiry/customer_inquiry.php
2721   /sales/inquiry/sales_deliveries_view.php
2722 ! Code cleanup.
2723 $ /sales/inquiry/sales_orders_view.php
2724
2725 04-Nov-2008 Janusz Dobrowolski
2726 + Added db_pager widget for paged/sorted sql query display.
2727 $ /includes/db_pager.inc (New)
2728   /includes/ui/db_pager_view.inc (New)
2729   /themes/aqua/images/sort_asc.gif (New)
2730   /themes/aqua/images/sort_desc.gif (New)
2731   /themes/aqua/images/sort_none.gif (New)
2732   /themes/cool/images/sort_asc.gif (New)
2733   /themes/cool/images/sort_desc.gif (New)
2734   /themes/cool/images/sort_none.gif (New)
2735   /themes/default/images/sort_asc.gif (New)
2736   /themes/default/images/sort_desc.gif (New)
2737   /themes/default/images/sort_none.gif (New)
2738   /themes/default/default.css
2739   /themes/aqua/default.css
2740 + Added query size user preference.
2741 $ /admin/display_prefs.php
2742   /admin/db/users_db.inc
2743   /includes/current_user.inc
2744   /includes/prefs/userprefs.inc
2745   /sql/alter2.1.sql
2746 + Added helper functions for array manipulation.
2747 $ /includes/main.inc
2748 + Added mysql_fetch_assoc() wrapper.
2749 $ /includes/db/connect_db.inc
2750 ! Paged query result.
2751 $ /sales/inquiry/sales_orders_view.php
2752 # Two smaller fixes.
2753 $ /js/inserts.js
2754
2755 31-Oct-2008 Janusz Dobrowolski
2756 + POS and cash sale support.
2757 $ /admin/users.php
2758   /admin/db/users_db.inc
2759   /applications/setup.php
2760   /includes/current_user.inc
2761   /includes/ui/ui_lists.inc
2762   /sales/sales_order_entry.php
2763   /sales/includes/cart_class.inc
2764   /sales/includes/sales_db.inc
2765   /sales/includes/ui/sales_order_ui.inc
2766   /sales/manage/sales_points.php (New)
2767   /sales/includes/db/sales_points_db.inc (New)
2768   /sales/includes/cart_class.inc
2769   /sales/includes/db/sales_invoice_db.inc
2770   /sales/includes/db/sales_order_db.inc
2771   /sql/alter2.1.sql
2772 # Fixed focus after error display.
2773 $ /js/utils.js
2774 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2775 $ /reporting/includes/tcpdf.php
2776 # Fixed sign in payment view.
2777 $ /sales/view/view_receipt.php
2778 # Fixed missing hotkeys support for print links.
2779 $ /reporting/includes/reporting.inc
2780
2781 30-Oct-2008 Joe Hunt
2782 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2783 $ /applications/generalledger.php 
2784   /includes/data_checks.inc
2785   /includes/types.inc
2786   /includes/ui/ui_lists.inc
2787   /gl/gl_bank.php
2788   /gl/includes/db/gl_db_bank_accounts.inc
2789   /gl/includes/ui/gl_bank_ui.inc
2790   /gl/manage/gl_quick_entries.php
2791   /sales/manage/customer_branches.php
2792 ! New table, 0_quick_entries
2793 $ /sql/alter2.1.sql
2794 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2795 $ /gl/manage/gl_accounts.php
2796
2797 24-Oct-2008 Janusz Dobrowolski
2798 ! Added hotkeys to final menu options.
2799 $ /dimensions/dimension_entry.php
2800   /gl/bank_transfer.php
2801   /gl/gl_bank.php
2802   /gl/gl_journal.php
2803   /inventory/adjustments.php
2804   /inventory/transfers.php
2805   /manufacturing/work_order_add_finished.php
2806   /manufacturing/work_order_issue.php
2807   /manufacturing/work_order_release.php
2808   /purchasing/po_entry_items.php
2809   /purchasing/po_receive_items.php
2810   /purchasing/supplier_payment.php
2811   /sales/credit_note_entry.php
2812   /sales/customer_credit_invoice.php
2813   /sales/customer_invoice.php
2814   /sales/customer_payments.php
2815   /sales/sales_order_entry.php
2816 # Fixed TCPDF errors display.
2817 $ /reporting/includes/tcpdf.php
2818 # Fixed page position after message display.
2819 $  /js/utils.js
2820
2821 23-Oct-2008 Janusz Dobrowolski
2822 + Improved report module performance, also usable without javascript.
2823 $ /reporting/reports_main.php
2824   /reporting/includes/class.pdf.inc
2825   /reporting/includes/pdf_report.inc
2826   /reporting/includes/reports_classes.inc
2827   /reporting/includes/header2.inc
2828 + Hotkey support for viewer links.
2829 $ /includes/ui/ui_view.inc
2830   /js/inserts.js
2831 + Added purchase order printing after entry.
2832 $ /purchasing/po_entry_items.php
2833 + Added hotkeys to credit note final menu.
2834 $ /sales/credit_note_entry.php
2835 # Fixed submit button for IE7
2836 $ /includes/ui/ui_input.inc
2837 # Fixed ajax popup flicker.
2838 $ /js/utils.js
2839 # Fix after 2.0.4 merge
2840 $ /sales/inquiry/sales_orders_view.php
2841
2842 23-Oct-2008 Joe Hunt
2843 ! Merging the changes up to 2-0-4
2844 $ /purchasing/supplier_invoice.php
2845   /purchasing/supplier_credit.php
2846   /purchasing/includes/db/invoice_db.inc
2847   /purchasing/includes/db/grn_db.inc
2848   /purchasing/includes/ui/invoice_ui.inc
2849   /purchasing/supplier_invoice_grns.php (File removed)
2850   /purchasing/supplier_credit_grns.php (File removed)
2851   /purchasing/supplier_trans_gl.php (File removed)
2852   /gl/inquiry/gl_trial_balance.php
2853   /gl/inquiry/gl_account_inquiry.php
2854   /reporting/rep704.php
2855   /reporting/rep708.php
2856   /sql/en_US-demo.sql
2857   /sales/includes/ui/sales_order_ui.inc
2858   /sales/inquiry/sales_orders_view.php
2859   
2860 20-Oct-2008 Janusz Dobrowolski
2861 # Fix for pdf reports (php 5.2.4 issue)
2862 $ /reporting/includes/pdf_report.inc
2863
2864 19-Oct-2008 Janusz Dobrowolski
2865 + User interface mode (full vs fallback) detected and set on login
2866 $ /access/login.php
2867   /includes/current_user.inc
2868   /includes/session.inc
2869   /includes/ui/ui_input.inc
2870   /includes/ui/ui_lists.inc
2871 + More sales documents available for printing from inquiry page.
2872 $ /sales/inquiry/customer_inquiry.php
2873   /reporting/includes/header2.inc
2874 ! Changed version info.
2875 $ /config.php
2876 # Fixed ajax popup/redirection.
2877 $ /reporting/includes/pdf_report.inc
2878   /includes/ajax.inc
2879
2880 17-Oct-2008 Janusz Dobrowolski
2881 + Added ajax request indicator.
2882 $ /js/utils.js
2883   /themes/aqua/renderer.php
2884   /themes/aqua/images/ajax-loader.gif (new)
2885   /themes/cool/renderer.php
2886   /themes/cool/images/ajax-loader.gif (new)
2887   /themes/default/renderer.php
2888   /themes/default/images/ajax-loader.gif (new)
2889 + Added optional popup for pdf reports display.
2890 $ /admin/display_prefs.php
2891   /admin/users.php
2892   /admin/db/users_db.inc
2893   /includes/current_user.inc
2894   /includes/prefs/userprefs.inc
2895   /reporting/includes/pdf_report.inc
2896   /sql/alter2.1.sql
2897 # Changed message for missing currency rate.
2898 $ /includes/banking.inc
2899 # Fixed submit/button behaviour.
2900 $ /js/inserts.js
2901 # Fixed canceling order.
2902 $ /sales/sales_order_entry.php
2903 # Fixed typo in css
2904 $ /themes/aqua/default.css
2905 # Fixed pdf_debug mode
2906 $ /reporting/includes/reporting.inc
2907   /reporting/includes/reports_classes.inc
2908
2909 15-Oct-2008 Janusz Dobrowolski
2910 + Added remote printing support
2911 $ /admin/print_profiles.php (new)
2912   /admin/printers.php (new)
2913   /admin/db/printers_db.inc (new)
2914   /reporting/prn_redirect.php (new)
2915   /reporting/includes/printer_class.inc (new)
2916   /sql/alter2.1.sql (new)
2917   /config.php
2918   /admin/display_prefs.php
2919   /admin/users.php
2920   /admin/db/users_db.inc
2921   /applications/setup.php
2922   /includes/current_user.inc
2923   /includes/prefs/userprefs.inc
2924   /includes/ui/ui_lists.inc
2925   /js/inserts.js
2926   /js/utils.js
2927   /reporting/rep109.php
2928   /reporting/reports_main.php
2929   /reporting/includes/pdf_report.inc
2930   /reporting/includes/reporting.inc
2931   /reporting/includes/reports_classes.inc
2932 !Fixes related to changed printing api.
2933 $ /admin/view_print_transaction.php
2934   /purchasing/inquiry/po_search.php
2935   /purchasing/inquiry/po_search_completed.php
2936   /sales/customer_credit_invoice.php
2937   /sales/customer_delivery.php
2938   /sales/customer_invoice.php
2939   /sales/sales_order_entry.php
2940   /sales/inquiry/customer_inquiry.php
2941   /sales/inquiry/sales_deliveries_view.php
2942   /sales/inquiry/sales_orders_view.php
2943 + Added optional id parameter for label helpers; added value for buttons.
2944 $ /includes/ui/ui_input.inc
2945 + Added ajax popup screen command.
2946 $ /includes/ajax.inc
2947 # Skipping index.php file during flush_dir()
2948 $ /includes/main.inc
2949
2950 06-Oct-2008 Janusz Dobrowolski
2951 + Menu hotkeys system implementation.
2952 $ /includes/page/header.inc
2953   /includes/ui/ui_controls.inc
2954   /includes/ui/ui_input.inc
2955   /js/JsHttpRequest.js
2956   /js/inserts.js
2957   /js/utils.js
2958   /reporting/includes/reports_classes.inc
2959   /sales/sales_order_entry.php
2960   /sales/manage/customers.php
2961   /themes/aqua/default.css
2962   /themes/aqua/renderer.php
2963   /themes/cool/default.css
2964   /themes/cool/renderer.php
2965   /themes/default/default.css
2966   /themes/default/renderer.php
2967 + Access keys added to menu options strings.
2968 $ /config.php
2969   /applications/customers.php
2970   /applications/dimensions.php
2971   /applications/generalledger.php
2972   /applications/inventory.php
2973   /applications/manufacturing.php
2974   /applications/setup.php
2975   /applications/suppliers.php
2976   /reporting/reports_main.php
2977
2978 ------------------------------- Release 2.0.3 --------------------------------------------
2979 06-Oct-2008 Joe Hunt
2980 ! Release 2.0.3
2981 $ config.php
2982 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2983 $ /inventory/inquiry/stock_movements.php
2984
2985 05-Oct-2008 Janusz Dobrowolski
2986 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2987 $ /sales/includes/cart_class.inc
2988   /sales/includes/sales_db.inc
2989   /sales/includes/db/sales_credit_db.inc
2990   /sales/includes/db/sales_delivery_db.inc
2991   /sales/includes/db/sales_invoice_db.inc
2992 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2993 $ /sales/manage/customers.php
2994
2995 04-Oct-2008 Joe Hunt
2996 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2997 $ /admin/db/voiding_db.inc
2998 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2999 $ /inventory/includes/db/item_adjust_db.inc
3000
3001 01-Oct-2008 Joe Hunt
3002 # When deleting the last module in FA a parce error arose:
3003 $ /admin/inst_module.php
3004   /admin/inst_lang.php
3005
3006 30-Sep-2008 Janusz Dobrowolski
3007 # Bug [0000067] Settled supplier documents were displayed as overdued.
3008 $ /purchasing/inquiry/supplier_inquiry.php
3009   /purchasing/inquiry/supplier_allocation_inquiry.php
3010 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3011 $ /sales/allocations/customer_allocation_main.php
3012
3013 29-Sep-2008 Janusz Dobrowolski
3014 # Bug [0000065] Changing item type during adding new item caused record reset.
3015 $ /inventory/manage/items.php
3016
3017 26-Sep-2008 Joe Hunt
3018 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3019 $ /sales/includes/db/sales_credit_db.inc
3020
3021 26-Sep-2008 Janusz Dobrowolski
3022 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3023 $ /sales/includes/db/sales_delivery_db.inc
3024
3025 25-Sep-2008 Joe Hunt
3026 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3027   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3028 $ /gl/gl_budget.php
3029   /includes/db/comments_db.inc
3030   /inventory/cost_update.php
3031   /purchasing/includes/db/supp_trans_db.inc
3032   /sales/includes/db/cust_trans_db.inc
3033 # Bug [0000060] table prefix error message and inconsistency at install
3034 $ /admin/db/maintenance_db.inc
3035   /install/index.php
3036   /install/save.php
3037 # Bug [0000061] Delivery Modifitication (standard cost change)
3038 $ /sales/includes/db/sales_delivery_db.inc
3039
3040 ------------------------------- Release 2.0.2 --------------------------------------------
3041 23-Sep-2008 Joe Hunt
3042 ! Release 2.0.2
3043 $ config.php
3044 ! Increased time_out to 3 minutes.
3045 $ /install/save.php
3046
3047 23-Sep-2008 Joe Hunt
3048 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3049 $ /sales/sales_order_entry.php
3050
3051 21-Sep-2008 Janusz Dobrowolski
3052 + Added submit_on_change option for date fields
3053 $ /includes/ui/ui_input.inc
3054 + Automatic exchange rate update after document date change
3055 $ /gl/bank_transfer.php
3056   /gl/gl_bank.php
3057   /gl/includes/db/gl_db_rates.inc
3058   /gl/includes/ui/gl_bank_ui.inc
3059   /includes/banking.inc
3060   /includes/ui/ui_view.inc
3061   /purchasing/supplier_payment.php
3062   /sales/customer_payments.php
3063   /sales/includes/cart_class.inc
3064 # Sales/purchase terms update after document date change [0000058]
3065 $ /purchasing/includes/ui/invoice_ui.inc
3066   /purchasing/includes/ui/po_ui.inc
3067   /sales/customer_invoice.php
3068 # Fixed edit line total, price update after date change
3069 $ /sales/includes/ui/sales_credit_ui.inc
3070   /sales/includes/ui/sales_order_ui.inc
3071 # Fixed unneeded page reload on enter key in text inputs
3072 $ /js/inserts.js
3073 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3074 $ /includes/lang/language.php
3075 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3076 $ /includes/ui/ui_view.inc
3077 ! Default delivery required by changed to 1 day.
3078 $ /includes/prefs/sysprefs.inc
3079 # Small bug fix 
3080 $ /sales/includes/sales_db.inc
3081
3082 20-Sep-2008 Joe Hunt
3083 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3084 $ /admin/gl_setup.php
3085   /admin/db/company_db
3086   /includes/banking.inc
3087   /purchasing/allocations/supplier_allocate.php
3088   /purchasing/includes/db/suppalloc_db.inc
3089   /sales/allocations/customer_allocate.php
3090   /sales/includes/db/custalloc_db.inc
3091   /sales/includes/db/payment_db.inc
3092   /sales/includes/db/sales_credit_db.inc
3093 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3094   /reporting/includes/tcpdf.php
3095 ! Layout adjustments
3096   /dimensions/includes/dimensions_ui.inc
3097   /dimensions/view/view_dimension.php
3098   /inventory/view/view_adjustment.php
3099   /manufacturing/view/work_order_view.php
3100   
3101 18-Sep-2008 Janusz Dobrowolski
3102 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3103 $ /index.php
3104   /includes/ui/ui_controls.inc
3105   /includes/ui/ui_input.inc
3106   /includes/ui/ui_lists.inc
3107   /js/inserts.js
3108 + Add/view on F4 in customer/supplier selectors
3109 $ /gl/gl_bank.php
3110 + Add/view on F4 in supplier/items selectors
3111 $ /purchasing/po_entry_items.php
3112   /inventory/manage/items.php
3113 + Add/view on F4 in supplier selector
3114 $ /purchasing/supplier_credit.php
3115   /purchasing/supplier_invoice.php
3116   /purchasing/supplier_payment.php
3117   /purchasing/allocations/supplier_allocation_main.php
3118   /purchasing/manage/suppliers.php
3119   /inventory/purchasing_data.php
3120 + Add/view on F4 in customer selector
3121   /sales/credit_note_entry.php
3122   /sales/customer_payments.php
3123   /sales/sales_order_entry.php
3124   /sales/allocations/customer_allocation_main.php
3125   /sales/includes/ui/sales_credit_ui.inc
3126   /sales/includes/ui/sales_order_ui.inc
3127   /sales/manage/customer_branches.php
3128   /sales/manage/customers.php
3129 # Syntax error introduced in previous update fixed
3130 $ /inventory/prices.php
3131 # Fixed retreiving of exchange rates [0000057]
3132 $ /gl/manage/exchange_rates.php
3133   /includes/banking.inc
3134   /includes/ui/ui_view.inc
3135
3136 18-Sep-2008 Joe Hunt
3137 + New Report - Bank Statement.
3138 $ /reporting/reports_main.php
3139   /reporting/rep601.php (new file)
3140   
3141 17-Sep-2008 Joe Hunt
3142 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3143   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3144 $ /reporting/includes/tcpdf.php
3145 ! Inventory column option in Report Stock Sheet Check.
3146 $ /reporting/reports_main.php
3147   /reporting/rep303.php
3148   
3149 11-Sep-2008 Janusz Dobrowolski
3150 # Fixed slash quotation problems on direct POST values display.
3151 $ /includes/session.inc
3152   /includes/db/connect_db.inc
3153 # Added missing db_escape on person_id.
3154 $ /gl/includes/db/gl_db_bank_trans.inc
3155   /gl/includes/db/gl_db_trans.inc
3156 # Added error message and suppressed db update on failed ECB exchange rate read.
3157 $ /includes/ui/ui_view.inc
3158
3159 10-Sep-2008 Janusz Dobrowolski
3160 # Fixed company folders renaming after company remove.
3161 $ /admin/create_coy.php
3162 # Fixed list selectors' behaviour during search.
3163 $ /includes/ui/ui_lists.inc
3164 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3165 $ /inventory/cost_update.php
3166   /inventory/prices.php
3167   /inventory/purchasing_data.php
3168   /inventory/reorder_level.php
3169   /inventory/includes/item_adjustments_ui.inc
3170   /inventory/includes/stock_transfers_ui.inc
3171   /inventory/inquiry/stock_status.php
3172   /inventory/manage/items.php
3173   /manufacturing/includes/work_order_issue_ui.inc
3174   /manufacturing/inquiry/where_used_inquiry.php
3175   /purchasing/includes/ui/po_ui.inc
3176   /sales/includes/ui/sales_credit_ui.inc
3177   /sales/includes/ui/sales_order_ui.inc
3178
3179 09-Sep-2008 Joe Hunt
3180 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3181 $ /purchasing/includes/db/invoice_db.inc
3182
3183 ------------------------------- Release 2.0.1 --------------------------------------------
3184 07-Sep-2008 Joe Hunt
3185 ! Release 2.0.1
3186 $ config.php
3187
3188 05-Sep-2008 Janusz Dobrowolski
3189 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3190 $ /sales/includes/sales_db.inc
3191   /sales/includes/db/sales_credit_db.inc
3192 ! Obsolete code removed
3193 $ /sales/customer_credit_invoice.php
3194
3195 05-Sep-2008 Joe Hunt
3196 # Bug [0000053] Missing GL postings on item issue on Work Order
3197 $ /manufacturing/includes/db/work_order_quick_db.inc
3198   /manufacturing/includes/db/work_order_issues_db.inc
3199   /manufacturing/includes/db/work_order_produce_items_db.inc
3200 ! Bad layout in aging on report Statements
3201 $ /reporting/rep108.php
3202
3203 04-Sep-2008 Joe Hunt
3204 # Bug [0000050] Invoice no. on all sales reports
3205 $ /reporting/includes/doctext.inc
3206   /reporting/includes/doctext2.inc
3207   
3208 04-Sep-2008 Joe Hunt
3209 # Bug [0000052] Inventory Valuation Report
3210 $ /reporting/rep301.php
3211
3212 04-Sep-2008 Joe Hunt
3213 # Bug [0000047] Not possible to view delivery sequence
3214 $ /purchasing/supplier_credit_grns.php
3215   /purchasing/supplier_invoice_grns.php
3216   /purchasing/includes/db/grn_db.inc
3217   /purchasing/includes/ui/invoice_ui.inc
3218   /purchasing/view/view_po.php
3219   /purchasing/view/view_supp_credit.php
3220 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3221 $ /sales/includes/db/sales_credit_db.inc  
3222
3223 03-Sep-2008 Janusz Dobrowolski
3224 # Fixed fatal error handling in php5
3225 $ /includes/errors.inc
3226   /includes/session.inc
3227 # Fixed display of errors while saving sales documents
3228 $ /sales/sales_order_entry.php
3229
3230 03-Sep-2008 Joe Hunt
3231 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3232 $ /inventory/inquiry/stock_movements.php
3233   /purchasing/includes/db/grn_db.inc
3234   /purchasing/includes/invoice_db.inc
3235
3236 03-Sep-2008 Joe Hunt
3237 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3238 # Bug [0000044] Standard Cost error on credit note
3239 $ /inventory/includes/db/items_adjust_db.inc
3240   /purchasing/includes/db/grn_db.inc
3241   /purchasing/includes/invoice_db.inc
3242 # Bug [0000045] Cannot close fiscal year 
3243 $ /admin/fiscalyears.php
3244 # Update screen bug in Bank Account Inquiry.
3245   $ /gl/inquiry/bank_inquiry.php
3246
3247 02-Sep-2008 Joe Hunt
3248 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3249 $ /reporting/includes/reports_classes.inc
3250 $ /reporting/rep702.php
3251
3252 01-Sep-2008 Joe Hunt
3253 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3254 $ /lang/new_language_template/LC_MASSAGES/empty.po
3255   /lang/en_US/LC_MESSAGES/en_US.mo
3256
3257 31-Aug-2008 Janusz Dobrowolski
3258 + Added ajax support for file uploading
3259 $ /js/utils.js
3260 # Final fix for logo file upload
3261 $ /admin/company_preferences.php
3262 # Fixed item image file upload
3263 $ /inventory/manage/items.php
3264
3265 30-Aug-2008 Janusz Dobrowolski
3266 ! Up to date translation file
3267 $ /lang/new_language_template/LC_MASSAGES/empty.po
3268 # Fixed broken &amp's in backup files [0000040]
3269 $ /admin/db/maintenance_db.inc
3270 # Temporary fix (sync page reload) for uploading logo file
3271 $ /admin/company_preferences.php
3272 -------------------------------2.0 Final --------------------------------------------
3273 21_aug-2008 Joe Hunt
3274 ! config.php file. Version changed to 2.0
3275 $ config.php
3276 ! Set time out to 120 seconds.
3277 $ /install/save.php
3278 # Removed js warnings on index pages
3279 $ /js/utils.js
3280
3281 20-Aug-2008 Joe Hunt
3282 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3283 $ /includes/db/inventory_db.inc
3284   /purchase/includes/db/grn_db.inc
3285   /purchase/includes/db/invoice_db.inc
3286
3287 20-Aug-2008
3288 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3289 $ /admin/db/voiding_db.inc
3290 # Fixing a minor bug in grn_db.inc
3291 $ /purchasing/includes/db/grn_db.inc 
3292   
3293 19-Aug-2008 Joe Hunt
3294 # Fixed some color conversion problems in the new PDF Engine
3295 $ /reporting/includes/pdf_report.inc
3296   /reporting/includes/class.pdf.inc
3297   
3298 19-Aut-2008 Joe Hunt
3299 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3300   /reporting/includes/pdf_report.inc
3301   /reporting/includes/header2.inc (This is important to download too!)
3302   
3303 19-Aug-2008 Joe Hunt
3304 ! Replacing the PDF Engine with a slightly modified TCPDF
3305 $ /reporting/fonts/helvetica*.php (new php files)
3306   /reporting/fonts/*.atm files removed
3307   /reporting/includes/pdf_report.inc (changed)
3308   /reporting/includes/class.pdf.inc (changed)
3309   /reporting/includes/barcodes.php (new file)
3310   /reporting/includes/htmlcolors.php (new file)
3311   /reporting/includes/html_entity_decode_php4.php (new file)
3312   /reporting/includes/tcpdf.php (new file, the PDF engine)
3313   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3314   
3315 18-Aug-2008 Joe Hunt
3316 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3317   that this can not be done. 
3318 $ /admin/db/voiding_db.inc
3319
3320 18-Aug-2008 Joe Hunt
3321 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3322 $ /purchase/includes/db/grn_db.inc
3323   /purchase/includes/db/invoice_db.inc
3324   
3325 16-Aug-2008 Janusz Dobrowolski
3326 # Fixed first supplier add confirmation [0000039].
3327 $ /purchasing/manage/suppliers.php
3328 # Fixed entering direct documents with date in the past [0000036]
3329 $ /sales/customer_delivery.php
3330   /sales/includes/cart_class.inc
3331 # Fixed date_picker caching in debug mode
3332 $ /includes/ui/ui_view.inc
3333 # Some focus fixes after user entry error
3334 $ /sales/manage/credit_status.php
3335   /sales/manage/customer_branches.php
3336   /sales/manage/sales_areas.php
3337   /sales/manage/sales_people.php
3338
3339 08-Aug-2008 Joe Hunt
3340 # Wrong email-adress field taken when emailing documents [0000035].
3341 $ /sales/includes/db/cust_trans_db.inc
3342
3343 02-Aug-2008 Joe Hunt
3344 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3345 $ /sales/manage/customer_branches.php
3346
3347 01-Aug-2008 Joe Hunt
3348 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3349 $ /sales/includes/db/customers_db.inc
3350   /sales/includes/db/sales_credit_db.inc
3351   /sales/includes/db/sales_delivery_db.inc
3352   /sales/includes/db/sales_invoice_db.inc
3353   
3354 31-Jul-2008 Joe Hunt
3355 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3356 $ /gl/gl_bank.php
3357
3358 30-Jul-2008 Joe Hunt
3359 ! Currency selection in Price Listing Report
3360 $ /reporting/rep104.php
3361   /reporting/reports_main.php
3362   
3363 28-Jul-2008 Janusz Dobrowolski
3364 # Fixed control buttons reset after record deletion.
3365 $ /admin/fiscalyears.php
3366   /admin/payment_terms.php
3367   /admin/shipping_companies.php
3368   /gl/manage/bank_accounts.php
3369   /gl/manage/currencies.php
3370   /gl/manage/gl_account_classes.php
3371   /gl/manage/gl_account_types.php
3372   /inventory/manage/item_categories.php
3373   /inventory/manage/item_units.php
3374   /inventory/manage/locations.php
3375   /inventory/manage/movement_types.php
3376   /manufacturing/manage/work_centres.php
3377   /sales/manage/credit_status.php
3378   /sales/manage/customer_branches.php
3379   /sales/manage/sales_areas.php
3380   /sales/manage/sales_people.php
3381   /sales/manage/sales_types.php
3382   /taxes/item_tax_types.php
3383   /taxes/tax_groups.php
3384   /taxes/tax_types.php
3385
3386 27-Jul-2008 Janusz Dobrowolski
3387 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3388 $ /includes/ui/ui_controls.inc
3389   /includes/ui/ui_input.inc
3390   /inventory/manage/item_units.php
3391 # Fixed focus setting on multi-form pages.
3392 $ /js/utils.js
3393 # Fixed ajax reload
3394 $ /manufacturing/work_order_release.php
3395
3396 26-Jul-2008 Janusz Dobrowolski
3397 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3398 $ /config.php
3399   /admin/create_coy.php
3400   /admin/inst_lang.php
3401   /admin/inst_module.php
3402   /includes/current_user.inc
3403 # Small layout fix
3404   /admin/fiscalyears.php
3405
3406 25-Jul-2008 Joe Hunt
3407 # Minor adjustments
3408 $ /includes/page/header.inc
3409   /manufacturing/work_order_release.php
3410   
3411 25-Jul-2008 Joe Hunt
3412 # Default application setting does not work [0000034]
3413 $ /includes/page/header.inc
3414
3415 25-Jul-2008 Joe Hunt
3416 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3417 $ config.php
3418
3419 25-Jul-2008 Joe Hunt
3420 # Missing GL transactions when producing advanced manufacturing [0000032].
3421 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3422
3423 24-Jul-2008 Janusz Dobrowolski
3424 + Added fatal error handling during ajax calls - [0000003] closed
3425 $ includes/session.inc
3426 # Fixed hints for lists without submit [0000026]
3427 $ includes/ui/ui_lists.inc
3428 # Removed not used file (related to [0000023])
3429 $ sql/basic.sql
3430
3431 24-Jul-2008 Joe Hunt
3432 # Pressing the link in the meta_forward function may result in a blank page.
3433 $ /includes/ui/ui_controls.inc
3434
3435 23-Jul-2008 Joe Hunt
3436 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3437 $ /gl/gl_bank.php
3438   /gl/includes/gl_bank_ui.inc
3439   
3440 22-Jul-2008 Janusz Dobrowolski
3441 # Corrected backup maintenance page display during script download.
3442 $ /admin/backups.php
3443
3444 20-Jul-2008 Janusz Dobrowolski
3445 # Corrected reports page display after yesterday change.
3446 $ /reporting/reports_main.php
3447
3448 19-Jul-2008 Janusz Dobrowolski
3449 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3450 $ /admin/backups.php
3451   /reporting/reports_main.php
3452 + Support for js only divs/pages.
3453 $ /includes/main.inc
3454   /includes/ui/ui_controls.inc
3455   /js/inserts.js
3456 # Fixed page usability in non-js mode.
3457 $ /sales/inquiry/sales_orders_view.php
3458 # Small table view fix
3459 $ /admin/inst_lang.php
3460
3461 18-Jul-2008 Janusz Dobrowolski
3462 + Added optional processing progressbar for submit buttons
3463 $ /includes/ui/ui_input.inc
3464   /includes/ui/ui_lists.inc
3465   /js/inserts.js
3466   /themes/aqua/images/progressbar.gif (new)
3467   /themes/cool/images/progressbar.gif (new)
3468   /themes/default/images/progressbar.gif (new)
3469 # Fixed database error after empty supplier search result [0000022]
3470 $ /purchasing/supplier_credit.php
3471   /purchasing/supplier_invoice.php
3472 # Fixed focus after update
3473 $ /admin/company_preferences.php
3474 # Fixed message typo.
3475 $ /admin/create_coy.php
3476 # Fixed line edition layout
3477 $ /inventory/includes/item_adjustments_ui.inc
3478
3479 18-Jul-2008 Joe Hunt
3480 # Parse error fixed [0000021] in customer_credit_invoice.php
3481 $ /sales/customer_credit_invoice.php
3482
3483 15-Jul-2008 Janusz Dobrowolski
3484 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3485 $ /sales/customer_delivery.php
3486
3487 14-Jul-2008 Janusz Dobrowolski
3488 # Fixed bug [0000017] - error while checking qoh
3489 $ /includes/ui/items_cart.inc
3490   /manufacturing/work_order_issue.php
3491 # Fixed ajax update
3492 $ /gl/manage/gl_accounts.php
3493
3494 13-Jul-2008 Joe Hunt
3495 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3496 $ /reporting/rep709.php
3497
3498 12-Jul-2008 Joe Hunt
3499 ! Rewrite of Tax Report (rep709.php).
3500 $ /reporting/rep709.php
3501
3502 09-Jul-2008 Janusz Dobrowolski
3503 # Corrections to maximum input lengths
3504 $ /gl/manage/bank_accounts.php
3505   /gl/manage/gl_account_classes.php
3506 # Fixed spare Back link on restricted pages
3507 $ /includes/session.inc
3508 # Fixed bank_account_types_list()
3509 $ /includes/ui/ui_lists.inc
3510 # Fixed warning about unexisting POST var
3511 $ /sales/manage/customers.php
3512
3513 08-Jul-2008 Janusz Dobrowolski
3514 # Added validation of entered quantities
3515 $ /sales/customer_credit_invoice.php
3516 # Fixed ajax update (0000015) and quantity checks
3517 $ /sales/customer_delivery.php
3518   /sales/customer_invoice.php
3519 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3520 $ /sales/includes/db/sales_delivery_db.inc
3521   /sales/includes/db/sales_invoice_db.inc
3522   /sales/includes/sales_db.inc
3523 # Fixed setting document date to Today() 
3524 $ /sales/includes/cart_class.inc
3525
3526 08-Jul-2008 Joe Hunt
3527 + Addition in test of duplicate fiscal year
3528 $ /admin/fiscalyears.php
3529
3530 07-Jul-2008 Joe Hunt
3531 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3532 $ /sales/manage/sales_types.php
3533
3534 07-Jul-2008 Janusz Dobrowolski
3535 + Added ajax
3536 $ /admin/fiscalyears.php
3537   /inventory/purchasing_data.php
3538 # Corrected factor parameter checking (fixes 00000012)
3539 $ /sales/includes/sales_db.inc
3540 ! Changed selector for fiscal year functions to id
3541 $ /admin/db/company_db.inc
3542 # Checking options parameter for combos 
3543 $ /includes/ui/ui_lists.inc
3544
3545 06-Jul-2008 Janusz Dobrowolski
3546 + Ajax additions
3547 $ /admin/view_print_transaction.php
3548   /admin/void_transaction.php
3549   /dimensions/dimension_entry.php
3550   /manufacturing/work_order_entry.php
3551   /manufacturing/manage/bom_edit.php
3552   /sales/manage/customer_branches.php
3553 + Default value calculated for new prices
3554 $ /inventory/prices.php
3555 + Optional default value for input_num()
3556 $ /includes/ui/ui_input.inc
3557 + Submit on change option for currency lists
3558 $ /includes/ui/ui_lists.inc
3559 # factor parameter in get_price() is now optional
3560 $ /sales/includes/sales_db.inc
3561 # Smaller fix to ajax page content update
3562 $ /sales/manage/customers.php
3563
3564 05-Jul-2008 Janusz Dobrowolski
3565 + Ajax additions
3566 $ /admin/change_current_user_password.php
3567   /admin/company_preferences.php
3568   /admin/forms_setup.php
3569   /admin/gl_setup.php
3570   /admin/payment_terms.php
3571   /admin/shipping_companies.php
3572   /admin/users.php
3573   /inventory/manage/item_categories.php
3574   /inventory/manage/item_units.php
3575   /inventory/manage/locations.php
3576   /inventory/manage/movement_types.php
3577   /manufacturing/manage/work_centres.php
3578   /sales/manage/credit_status.php
3579   /sales/manage/sales_areas.php
3580   /sales/manage/sales_people.php
3581   /sales/manage/sales_types.php
3582   /taxes/item_tax_types.php
3583   /taxes/tax_groups.php
3584   /taxes/tax_types.php
3585 # Gettext fixes
3586 $ /gl/manage/bank_accounts.php
3587   /gl/manage/bank_trans_types.php
3588   /gl/manage/currencies.php
3589   /gl/manage/gl_account_classes.php
3590   /gl/manage/gl_account_types.php
3591   /gl/manage/gl_accounts.php
3592
3593 04-Jul-2008 Janusz Dobrowolski
3594 + Ajax additions
3595   /gl/inquiry/bank_inquiry.php
3596   /gl/inquiry/gl_account_inquiry.php
3597   /gl/inquiry/gl_trial_balance.php
3598   /gl/manage/bank_accounts.php
3599   /gl/manage/bank_trans_types.php
3600   /gl/manage/currencies.php
3601   /gl/manage/exchange_rates.php
3602   /gl/manage/gl_account_classes.php
3603   /gl/manage/gl_account_types.php
3604   /gl/manage/gl_accounts.php
3605 ! Changed layout for simple db table editor pages
3606 $ /includes/ui/ui_input.inc
3607 - Removed unused GL account settings.
3608 $ /admin/gl_setup.php
3609   /admin/db/company_db.inc
3610   /gl/manage/gl_accounts.php
3611 # Fixed default sales account for customer branch.
3612 $ /admin/gl_setup.php
3613   /sales/manage/customer_branches.php
3614 # Fixed focus after ajax page reload.
3615 $ /includes/ajax.inc
3616 # Fixed optional submit for yesno and gl_all_accounts lists.
3617 $ /includes/ui/ui_lists.inc
3618
3619 01-Jul-2008 Janusz Dobrowolski
3620 + Ajax additions
3621   /gl/bank_transfer.php
3622   /gl/gl_budget.php
3623   /gl/gl_journal.php
3624   /gl/includes/ui/gl_journal_ui.inc
3625 + Added client side calculations for budget
3626   /gl/gl_budget.php
3627   /js/budget.js
3628 # Fixed default POST assigning [fixes 0000009]
3629   /includes/ui/ui_lists.inc
3630 # Fixed submit type in submit_row()
3631   /includes/ui/ui_input.inc
3632 # Small display fix
3633   /gl/manage/currencies.php
3634 ! Code cleanup
3635   /gl/gl_bank.php
3636   /gl/includes/ui/gl_bank_ui.inc
3637   /inventory/adjustments.php
3638   /inventory/transfers.php
3639   /purchasing/po_entry_items.php
3640   /sales/sales_order_entry.php
3641   /sales/credit_note_entry.php
3642
3643 29-Jun-2008 Janusz Dobrowolski
3644 ! Rewritten bank deposit/payment related files, added ajax
3645   /gl/gl_deposit.php (removed)
3646   /gl/gl_payment.php (removed)
3647   /gl/gl_bank.php (added)
3648   /gl/includes/ui/gl_bank_ui.inc (new file)
3649   /gl/includes/ui/gl_deposit_ui.inc (removed)
3650   /gl/includes/ui/gl_payment_ui.inc (removed)
3651   /gl/includes/db/gl_db_banking.inc
3652   /gl/gl_journal.php
3653   /manufacturing/search_work_orders.php
3654   /applications/generalledger.php
3655 + Added fallback flag for non-js mode only ui elements
3656 $ /js/inserts.js
3657 ! Default value from POST for check_box,hidden and text_cells inputs
3658 $ /includes/ui/ui_input.inc
3659 ! Rewritten non-sql list selectors
3660 $ /includes/ui/ui_lists.inc
3661   /purchasing/inquiry/supplier_allocation_inquiry.php
3662   /purchasing/inquiry/supplier_inquiry.php
3663 ! Added trans_type parameter to items_cart()  
3664 $ /includes/ui/items_cart.inc
3665   /inventory/adjustments.php
3666   /inventory/transfers.php
3667   /manufacturing/work_order_issue.php
3668
3669 27-Jun-2008 Janusz Dobrowolski
3670 + Ajax additions
3671 $ /dimensions/dimension_entry.php
3672   /dimensions/inquiry/search_dimensions.php
3673   /manufacturing/work_order_add_finished.php
3674   /manufacturing/work_order_issue.php
3675   /manufacturing/work_order_release.php
3676   /manufacturing/includes/work_order_issue_ui.inc
3677   /manufacturing/search_work_orders.php
3678 ! Default $selected_id=null (ie current $_POST value) for all lists;
3679    standard view (ie with search box) of stock_component_list()
3680 $ /includes/ui/ui_lists.inc
3681 # Fixed selection for outstanding work orders
3682 $ /manufacturing/search_work_orders.php
3683 # Fixed stock item links
3684 $ /inventory/includes/item_adjustments_ui.inc
3685   /inventory/includes/stock_transfers_ui.inc
3686 # Fixed typo in menu option
3687 $ /applications/manufacturing.php
3688
3689 27-Jun-2008 Joe Hunt
3690 # Minor html adjustment in login.php
3691 $ /access/login.php
3692 # Fixed a bug when trying to create a duplicate year
3693 $ /admin/fiscalyears.php
3694 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3695 $ /applications/manufacturing.php
3696
3697 26-Jun-2008 Janusz Dobrowolski
3698 + Ajax additions
3699 $ /includes/ui/ui_lists.inc
3700   /inventory/adjustments.php
3701   /inventory/cost_update.php
3702   /inventory/prices.php
3703   /inventory/transfers.php
3704   /inventory/includes/item_adjustments_ui.inc
3705   /inventory/includes/stock_transfers_ui.inc
3706   /inventory/inquiry/stock_movements.php
3707   /inventory/manage/items.php
3708   /manufacturing/work_order_entry.php
3709   /purchasing/po_entry_items.php
3710 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3711 $ /includes/ui/items_cart.inc
3712 # Fixed bug 0000008 (call to no more existing function)
3713 $ /sales/includes/db/sales_types_db.inc
3714
3715 25-Jun-2008 Joe Hunt
3716 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3717 $ /purchasing/includes/ui/invoice_ui.inc
3718
3719 25-Jun-2008 Janusz Dobrowolski
3720 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3721 $ /purchasing/includes/ui/invoice_ui.inc
3722
3723 25-Jun-2008 Joe Hunt
3724 # Fixed bug when updating/saving Tax Group Items
3725 $ /includes/ui/ui_lists.inc
3726
3727 24-Jun-2008 Joe Hunt
3728 # Fixed inconsistencies in customer and supplier aging 
3729 $ /sales/includes/db/customers_db.inc
3730   /sales/inquiry/customer_inquiry.php
3731   /purchasing/includes/db/suppliers_db.inc
3732   /reporting/rep102.php
3733   /reporting/rep202.php
3734 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3735 $ /sales/sales_order_entry.php
3736
3737
3738 23-Jun-2008 Janusz Dobrowolski
3739 + Ajax additions to sales and purchasing modules
3740 $ /purchasing/po_receive_items.php
3741   /purchasing/supplier_credit.php
3742   /purchasing/supplier_credit_grns.php
3743   /purchasing/supplier_invoice.php
3744   /purchasing/supplier_invoice_grns.php
3745   /purchasing/supplier_trans_gl.php
3746   /purchasing/allocations/supplier_allocate.php
3747   /purchasing/includes/ui/invoice_ui.inc
3748   /sales/customer_credit_invoice.php
3749   /sales/allocations/customer_allocate.php
3750 # Fixed edition of purchase order (bug #0000001)
3751 $ /purchasing/includes/ui/po_ui.inc
3752 ! Improved client side allocation functions
3753 $ /js/allocate.js
3754 + Optional coloured price_format()
3755 $ /js/utils.js
3756   /js/inserts.js
3757 ! Async update of locations selector
3758 $ /includes/ui/ui_lists.inc
3759 # Fixed warning on pages without default focus.
3760 $ /includes/ui/ui_controls.inc
3761 # Fixed initial display for numeric inputs with dec=0. 
3762 $ /includes/ui/ui_input.inc
3763
3764 21-Jun-2008 Janusz Dobrowolski
3765 + Ajax additions to sales and purchasing modules
3766 $ /purchasing/po_entry_items.php
3767   /purchasing/supplier_payment.php
3768   /purchasing/allocations/supplier_allocate.php
3769   /purchasing/includes/ui/po_ui.inc
3770   /purchasing/inquiry/po_search.php
3771   /purchasing/inquiry/po_search_completed.php
3772   /purchasing/inquiry/supplier_allocation_inquiry.php
3773   /purchasing/inquiry/supplier_inquiry.php
3774   /purchasing/manage/suppliers.php
3775   /sales/manage/customers.php
3776
3777 21-Jun-2008 Joe Hunt
3778 + Added upload functionality to company logo. Better names on lists search.
3779 $ /admin/company_preferences.php
3780 ! Better layout on company logo print-out
3781 $ /reporting/includes/header2.inc
3782
3783 ---------------------------------------Release Candidate 2-------------------------------
3784 20-Jun-2008 Joe Hunt
3785 ! 2.0 Release Candidate 2
3786 $ config.php
3787   update.html
3788   
3789 20-Jun-2008 Joe Hunt
3790 ! In reorder_level.php the heading gets updated as well
3791 $ /inventory/reorder_level.php
3792 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3793 $ /inventory/manage/item_units.php
3794
3795 20-Jun-2008 Janusz Dobrowolski
3796 # Proper error handling even after exit() call.
3797 $ /includes/errors.inc
3798   /includes/main.inc
3799   /includes/session.inc
3800 # Fixed initial combo selection.
3801   /includes/ui/ui_lists.inc
3802 # Layout fixes to customer edition.
3803   /sales/manage/customers.php
3804 # Added order table reload after template option change
3805   /sales/inquiry/sales_orders_view.php
3806
3807 19-Jun-2008 Janusz Dobrowolski
3808 + Added ajax improvements
3809 $ /purchasing/allocations/supplier_allocation_main.php
3810   /sales/customer_delivery.php
3811   /sales/customer_invoice.php
3812   /sales/allocations/customer_allocation_main.php
3813   /sales/manage/customers.php
3814 + Ajax added to check helper function
3815 $ /includes/ui/ui_input.inc
3816 # Fixing database error in branch exist check on empty customer_id
3817 $ /includes/data_checks.inc
3818 # Layout fix for hyperlink_params_td()
3819 $ /includes/ui/ui_controls.inc
3820 # Fix for initial combo position
3821 $ /includes/ui/ui_lists.inc
3822 # Fix to select onchange extension
3823 $ /js/inserts.js
3824
3825 19-Jun-2008 Joe Hunt
3826 ! changed so the due date is updated when changing customer in direct invoice.
3827 $ /sales/includes/ui/sales_order_ui.inc
3828
3829 19-Jun-2008 Joe Hunt
3830 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3831 $ /sales/customer_credit_invoice.php
3832
3833 18-Jun-2008 Janusz Dobrowolski
3834 + Added ajax improvements
3835 $ /sales/credit_note_entry.php
3836   /sales/customer_payments.php
3837   /sales/sales_order_entry.php
3838   /sales/includes/ui/sales_credit_ui.inc
3839   /sales/includes/ui/sales_order_ui.inc
3840   /sales/inquiry/customer_allocation_inquiry.php
3841   /sales/inquiry/customer_inquiry.php
3842 + Added optional trigger parameter to div_start()
3843 $ /includes/ui/ui_controls.inc
3844 + Added dec attribute ajax update for amount fields 
3845 $ /includes/ui/ui_input.inc
3846 + Ajaxified stock item types and credit types lists
3847 $ /includes/ui/ui_lists.inc
3848 # Fixed onblur for amount fields, extended onchange event handling for selects
3849 $ /js/inserts.js
3850 # Fixed addAssign() js handler for nonstandard attributes
3851 $ /js/utils.js
3852 # Fixed bug in stock item image upload
3853 $ /inventory/manage/items.php
3854
3855 17-Jun-2008 Joe Hunt
3856 ! More files with Quantity routines needed fix due to php4 related issue.
3857 $ /includes/current_user.inc
3858   /manufacturing/work_order_entry.php
3859   /manufacturing/inquiry/where_used_inquiry.php
3860   /manufacturing/manage/bom_edit.php
3861   /purchasing/po_receive_items.php
3862   /purchasing/supplier_credit_grns.php
3863   /purchasing/supplier_invoice_grns.php
3864   /sales/customer_credit_invoice.php
3865   /sales/includes/ui/sales_order_ui.inc
3866
3867 16-Jun-2008 Joe Hunt
3868 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3869 $ /reporting/includes/header2.inc
3870   /reporting/doctext.inc
3871   /reporting/doctext2.inc
3872   
3873 16-Jun-2008 Joe Hunt
3874 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3875 $ /includes/current_user.inc
3876   /includes/ui/ui_input.inc
3877   /includes/ui/ui_lists.inc
3878   /inventory/reorder_level.inc
3879   /inventory/includes/item_adjustments_ui.inc
3880   /inventory/includes/stock_transfers_ui.inc
3881   /inventory/includes/db/items_units_db.inc
3882   /inventory/inquiry/stock_movements.php
3883   /inventory/inquiry/stock_status.php
3884   /inventory/manage/item_units.php
3885   /inventory/view/view_adjustment.php
3886   /inventory/view/view_transfer.php
3887   /manufacturing/search_work_orders.php
3888   /manufacturing/work_order_entry.php
3889   /manufacturing/includes/manufacturing_ui.inc
3890   /manufacturing/includes/work_order_issue_ui.inc
3891   /manufacturing/inquiry/where_used_inquiry.php
3892   /manufacturing/manage/bom_edit.php
3893   /manufacturing/view/wo_issue_view.php
3894   /manufacturing/view/wo_production_view.php
3895   /purchasing/po_receive_items.php
3896   /purchasing/supplier_credit_grns.php
3897   /purchasing/supplier_invoice_grns.php
3898   /purchasing/includes/ui/invoice_ui.inc
3899   /purchasing/includes/ui/po_ui.inc
3900   /purchasing/view/view_grn.php
3901   /purchasing/view/view_po.php
3902   /reporting/rep105.php
3903   /reporting/rep107.php
3904   /reporting/rep108.php
3905   /reporting/rep109.php
3906   /reporting/rep110.php
3907   /reporting/rep204.php
3908   /reporting/rep209.php
3909   /reporting/rep301.php
3910   /reporting/rep302.php
3911   /reporting/rep303.php
3912   /reporting/rep401.php
3913   /sales/customer_credit_invoice.php
3914   /sales/customer_delivery.php
3915   /sales/customer_invoice.php
3916   /sales/includes/ui/sales_credit_ui.inc
3917   /sales/includes/ui/sales_order_ui.inc
3918   /sales/view/view_credit.php
3919   /sales/view/view_dispatch.php
3920   /sales/view/view_invoice.php
3921   /sales/view/view_sales_order.php
3922   
3923 15-Jun-2008 Janusz Dobrowolski
3924 + Ajax driven delivery and order queries.
3925 $ /sales/inquiry/sales_deliveries_view.php
3926   /sales/inquiry/sales_orders_view.php
3927 + Added searchbox class selector for text inputs with onchange event handlers.
3928 ! Added text selection after focus.
3929 $ /js/inserts.js
3930   /js/utils.js
3931 + Added submit_on_change option to ref input functions, fixed data picker
3932 $ /includes/ui/ui_input.inc
3933 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3934 $ /includes/ui/ui_lists.inc
3935
3936 15-Jun-2008 Joe Hunt
3937 # Changed so Invoice Template gets the current day instead of original day.
3938 $ /sales/sales_order_entry.php
3939
3940 15-Jun-2008 Joe Hunt
3941 # Bug in tax_types_list (spec_id)
3942 $ /includes/ui/ui_lists.inc
3943
3944 14-Jun-2008 Joe Hunt
3945 # Minor annoying layout bug in stock movements.
3946 $ /inventory/inquiry/stock_movements.php
3947
3948 14-Jun-2008 Joe Hunt
3949 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3950   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3951 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3952   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3953 $ /includes/ui/ui_lists.inc
3954   /sales/includes/db/sales_invoice_db.inc
3955   /sales/includes/db/sales_credit_db.inc
3956   /sales/manage/customer_branches.php
3957   .
3958 12-Jun-2008 Joe Hunt
3959 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3960 $ /reporting/reports_main.php
3961   /reporting/rep304.php (new file)
3962   
3963 ---------------------------------------Release Candidate 1-------------------------------
3964 10-Jun-2008 Janusz Dobrowolski
3965 # Some more fixes related to ajax combos usage
3966 $ /includes/ui/ui_lists.inc
3967   /inventory/cost_update.php
3968   /inventory/prices.php
3969   /inventory/purchasing_data.php
3970   /inventory/reorder_level.php
3971   /inventory/includes/item_adjustments_ui.inc
3972   /inventory/inquiry/stock_status.php
3973   /manufacturing/inquiry/where_used_inquiry.php
3974   /manufacturing/manage/bom_edit.php
3975   /purchasing/includes/ui/po_ui.inc
3976 # Fixed focus issues
3977 $ /gl/gl_journal.php
3978   /gl/gl_deposit.php
3979   /gl/gl_payment.php
3980   /js/inserts.js
3981   
3982 09-Jun-2008 Janusz Dobrowolski
3983 # Some additional fixes related to last big committment
3984 $ /gl/gl_journal.php
3985   /gl/gl_deposit.php
3986   /gl/gl_payment.php
3987   /includes/ajax.inc
3988   /includes/reserved.inc
3989   /includes/ui/ui_lists.inc
3990   /includes/ui/ui_view.inc
3991   /js/inserts.js
3992   /js/utils.js
3993   /sales/includes/ui/sales_order_ui.inc
3994   /themes/default/default.css
3995   /themes/aqua/default.css
3996   /themes/cool/default.css
3997
3998 08-Jun-2008 Joe Hunt
3999 ! Preparing for release candidate 1
4000 $ config.php
4001
4002 08-Jun-2008 Joe Hunt
4003 ! Set 'max_execution_time' to 60 seconds by ini_set.
4004 $ /install/save.php
4005
4006 07-Jun-2008 Joe Hunt
4007 # Fixed a layout bug in footer.inc
4008 $ /includes/page/footer.inc
4009
4010 07-Jun-2008 Joe Hunt
4011 ! Changed install.html and update.html
4012 $ install.html
4013   update.html
4014 + New files, change_current_user_password.php and alter2.sql
4015 $ /admin/change_current_user_password.php
4016   /sql/alter2.sql
4017 ! Changed some files for layout
4018 $ /lang/en_US/stylesheet.css
4019   /themes/aqua/default.css
4020   /themes/aqua/renderer.php
4021   /themes/cool/default.css
4022   /themes/cool/renderer.php
4023   /themes/default/default.css
4024   /themes/default/renderer.php
4025 ! Changed install sql scripts
4026 $ /sql/en_US-demo.sql
4027   /sql/en_US-new.sql
4028   
4029 07-Jun-2008 Janusz Dobrowolski
4030 + Added ajax functionality and ui hints to sales form entry pages.
4031 $ /sales/sales_order_entry.php
4032   /sales/includes/ui/sales_order_ui.inc
4033 + Added option for hints display, changed input/lists functions API
4034 $ /admin/display_prefs.php
4035   /admin/db/users_db.inc
4036   /includes/current_user.inc
4037   /includes/prefs/userprefs.inc
4038   /includes/ui/ui_input.inc
4039   /themes/default/renderer.php
4040   /sql/alter.sql
4041 + List functions rewrite. Added ajax functionality, universal combo_input().
4042 $ /includes/ui/ui_lists.inc
4043 + Ajaxified exchange_rate_display()
4044 $ /includes/ui/ui_view.inc
4045 + Added methods for setting focus and page reload to $Ajax class
4046 $ /includes/ajax.inc
4047   /includes/main.inc
4048 + Added comma separated css element selectors
4049 $ /js/behaviour.js
4050 ! Searchable select js changes related to new ui_lists.inc changes
4051 $ /js/inserts.js
4052   /js/utils.js
4053 + Additional style definitions for various ajax controls
4054 $ /themes/default/default.css
4055 ! Fixes related to changed input/lists API and ajax extensions
4056 $ /admin/company_preferences.php
4057   /admin/fiscalyears.php
4058   /admin/forms_setup.php
4059   /admin/gl_setup.php
4060   /dimensions/dimension_entry.php
4061   /dimensions/inquiry/search_dimensions.php
4062   /gl/bank_transfer.php
4063   /gl/includes/ui/gl_deposit_ui.inc
4064   /gl/includes/ui/gl_journal_ui.inc
4065   /gl/includes/ui/gl_payment_ui.inc
4066   /gl/inquiry/bank_inquiry.php
4067   /gl/inquiry/gl_account_inquiry.php
4068   /gl/inquiry/gl_trial_balance.php
4069   /gl/manage/gl_account_types.php
4070   /gl/manage/gl_accounts.php
4071   /includes/ui/ui_controls.inc
4072   /inventory/includes/item_adjustments_ui.inc
4073   /inventory/includes/stock_transfers_ui.inc
4074   /inventory/inquiry/stock_movements.php
4075   /manufacturing/search_work_orders.php
4076   /manufacturing/work_order_add_finished.php
4077   /manufacturing/work_order_entry.php
4078   /manufacturing/includes/work_order_issue_ui.inc
4079   /manufacturing/manage/bom_edit.php
4080   /purchasing/supplier_payment.php
4081   /purchasing/includes/ui/grn_ui.inc
4082   /purchasing/includes/ui/invoice_ui.inc
4083   /purchasing/includes/ui/po_ui.inc
4084   /purchasing/inquiry/po_search.php
4085   /purchasing/inquiry/po_search_completed.php
4086   /purchasing/inquiry/supplier_allocation_inquiry.php
4087   /purchasing/inquiry/supplier_inquiry.php
4088   /sales/customer_credit_invoice.php
4089   /sales/customer_delivery.php
4090   /sales/customer_invoice.php
4091   /sales/includes/ui/sales_credit_ui.inc
4092   /sales/inquiry/customer_allocation_inquiry.php
4093   /sales/inquiry/customer_inquiry.php
4094   /sales/inquiry/sales_deliveries_view.php
4095   /sales/inquiry/sales_orders_view.php
4096   /taxes/tax_groups.php
4097
4098 06-Jun-2008 Joe Hunt
4099 # Final fixes in html layout
4100 $ /admin/create_coy.php
4101   /gl/gl_deposit.php
4102   /gl/gl_payment.php
4103   /gl/manage/exchange_rates.php
4104   /inventory/prices.php
4105   /inventory/purchasing_date.php
4106   /inventory/reorder_level.php
4107   /inventory/inquiry/stock_status.php
4108   /manufacturing/inquiry/where_used_inquiry.php
4109   /manufacturing/manage/bom_edit.php
4110   
4111 05-Jun-2008 Joe Hunt
4112 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4113 $ /includes/ui/ui_view.inc
4114 # Fixed a html layout bug
4115 $ /includes/page/header.inc
4116
4117 31-May-2008 Joe Hunt
4118 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4119 $ /gl/view/gl_deposit_view.php
4120   /gl/view/gl_payment_view.php
4121   /includes/ui/ui_controls.inc
4122   /includes/ui/ui_lists.inc
4123   /includes/ui/ui_view.inc
4124   /manufacturing/work_order_add_finished.php
4125   /manufacturing/includes/manufacturing_ui.inc
4126   /manufacturing/view/work_order_view.php
4127   /manufacturing/view/wo_issue_view.php
4128   /sales/inquiry/customer_allocation_inquiry.php
4129   /sales/inquiry/customer_inquiry.php
4130
4131 30-May-2008 Joe Hunt
4132 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4133 $ /inventory/inquiry/stock_movements.php
4134   /reporting/rep302.php
4135
4136 28-May-2008 Joe Hunt
4137 # More bugs related to debtor_trans changes (positive amounts)
4138 $ /gl/includes/db/gl_db_banking.inc
4139   /sales/allocations/customer_allocate.php
4140   /sales/includes/db/custalloc_db.inc
4141   /sales/inquiry/customer_allocation_inquiry.php
4142
4143 27-May-2008 Joe Hunt
4144 # Changed more files with new html/css.
4145 $ /includes/page/header.inc
4146   /purchasing/inquiry/supplier_allocation_inquiry.php
4147   /sales/credit_note_entry.php
4148   
4149 26-May-2008 Joe Hunt
4150 # Fixed many minor bugs, new ones as well as debtor_trans related.
4151 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4152 $ /admin/backups.php
4153   /admin/create_coy.php
4154   /admin/inst_lang.php
4155   /admin/inst_module.php
4156   /gl/manage/exchange_rates.php
4157   /includes/session.inc
4158   /includes/page/header.inc
4159   /includes/ui/ui_controls.inc
4160   /includes/ui/ui_input.inc
4161   /includes/ui/ui_lists.inc
4162   /includes/ui/ui_view.inc
4163   /purchasing/allocations/supplier_allocate.php
4164   /sales/allocations/customer_allocate.php
4165   /sales/includes/db/sales_credit_db.inc
4166   /sales/inquiry/customer_allocation_inquiry.php
4167   /themes/aqua/default.css
4168   /themes/cool/default.css
4169   /themes/default/default.css
4170   
4171 23-May-2008 Joe Hunt
4172 # Minor bug in dimensions.php (Outstanding Dimensions)
4173 $ /applications/dimensions.php
4174   /dimensions/inquiry/search_dimensions.php
4175   
4176 23-May-2008 Janusz Dobrowolski
4177 ! Include file order / error handling order fixed once again.
4178 $ /includes/main.inc
4179   /includes/session.inc
4180   
4181 23-May-2008 Joe Hunt
4182 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4183   correct renderer.php.
4184 $ frontaccounting.php
4185   /includes/page/header.inc
4186   /includes/page/footer.inc
4187   /themes/default/renderer.php
4188   /themes/cool/renderer.php
4189   /themes/aqua/renderer.php
4190
4191 22-May-2008 Janusz Dobrowolski
4192 ! Error handler switching moved to session.inc for early error catching
4193 $ /includes/main.inc
4194   /includes/session.inc
4195 ! Cosmetic cleanup
4196   /js/utils.js
4197   
4198 18-May-2008 Janusz Dobrowolski
4199 # Added explicit ob_end_flush() on shutdown needed for php5
4200 $ /includes/main.inc
4201 # Fixed for www servers on nonstandard listening ports.
4202 $ /js/JsHttpRequest.js
4203
4204 18-May-2008 Joe Hunt
4205 # Bug when inserting new records in debtor_trans.
4206 $ /sales/includes/db/cust_trans_db.inc
4207
4208 16-May-2008 Janusz Dobrowolski
4209 + Rewritten errors/messages handling, unified for ajax/user/php errors
4210 $ /includes/errors.inc
4211   /includes/main.inc
4212   /includes/ui/ui_msgs.inc
4213 + Framework extended for ajax functionality, javascript code organization improvements.
4214 $ /config.php
4215   /includes/JsHttpRequest.php (new file)
4216   /includes/ajax.inc (new file)
4217   /includes/current_user.inc
4218   /includes/session.inc
4219   /includes/lang/language.php
4220   /includes/page/footer.inc
4221   /includes/page/header.inc
4222   /includes/ui/ui_controls.inc
4223   /includes/ui/ui_input.inc
4224   /includes/ui/ui_view.inc
4225   /js/JsHttpRequest.js (new file)
4226   /js/allocate.js (new file)
4227   /js/utils.js (new file)
4228   /js/behaviour.js
4229   /js/inserts.js
4230   /themes/aqua/images (new dir)
4231   /themes/aqua/images/button_ok.png (new file)
4232   /themes/aqua/images/locate.png (new file)
4233   /themes/cool/images (new dir)
4234   /themes/coll/images/button_ok.png (new file)
4235   /themes/coll/images/locate.png (new file)
4236   /themes/default/images/button_ok.png (new file)
4237   /themes/default/images/progressbar.gif (new file)
4238   /themes/default/images/progressbar1.gif (new file)
4239   /themes/default/images/progressbar2.gif (new file)
4240   /themes/default/default.css
4241   /themes/aqua/default.css
4242   /themes/cool/default.css
4243 ! Payment allocation js functions moved to allocate.js
4244 $ /purchasing/allocations/supplier_allocate.php 
4245   /sales/allocations/customer_allocate.php
4246 ! Some initializations moved from sales_order_ui.inc
4247 $ /sales/includes/cart_class.inc
4248 + Added javascript compression routine
4249 $ /includes/main.inc
4250
4251 14-May-2008 Joe Hunt
4252 # Minor bugs in the former fixing.
4253 $ /includes/ui/ui_lists.inc
4254
4255 14-May-2008 Joe Hunt
4256 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4257   the records when there were no search values.
4258 $ /includes/ui/ui_lists.inc
4259
4260 09-May-2008 Joe Hunt
4261 ! Due to differences in Javascript the script update_db.php had to be changed.
4262 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4263 $ /update_db.php
4264   /sql/en_US-new.sql
4265   /sql/en_US-demo.sql
4266   
4267 09-May-2008 Janusz Dobrowolski
4268 # Automatic calculation of not set item prices from home currency and base sales type settings.
4269 $ /admin/company_preferences.php
4270   /admin/db/company_db.inc
4271   /includes/ui/ui_lists.inc
4272   /sales/includes/cart_class.inc
4273   /sales/includes/sales_db.inc
4274   /sales/includes/db/sales_order_db.inc
4275   /sales/includes/db/sales_types_db.inc
4276   /sales/includes/ui/sales_credit_ui.inc
4277   /sales/includes/ui/sales_order_ui.inc
4278   /sales/manage/sales_types.php
4279   /sql/alter.sql
4280 # Fixed dev bug blocking change of price on order entry.
4281 $ /sales/includes/ui/sales_order_ui.inc
4282 # Small display fix
4283 $ /sales/manage/sales_people.php
4284
4285 30-Apr-2008 Joe Hunt
4286 # Fixed price update also in purchase order
4287 $ /purchasing/includes/ui/po_ui.inc
4288
4289 30-Apr-2008 Janusz Dobrowolski
4290 # Fixed price update when changing item in sales order.
4291 $ /includes/ui/ui_lists.inc
4292   /js/inserts.js
4293   /sales/includes/ui/sales_order_ui.inc
4294
4295 24-Apr-2008 Janusz Dobrowolski
4296 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4297 $ /company/0/reporting (added new directory)
4298   /company/0/reporting/index.php
4299   /admin/create_coy.php
4300   /reporting/includes/reports_classes.inc
4301 # Warnings turned off in case of charset not supported by htmlspecialchars().
4302 $ /includes/db/connect_db.inc
4303 # Added content type encoding header
4304 $ /includes/page/header.inc
4305
4306 24-Apr-2008 Joe Hunt
4307 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4308   /includes/prefs/sysprefs.inc
4309 $ /includes/ui/items_cart.inc  
4310 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4311 $ /reporting/includes/pdf_report.inc
4312
4313 23-Apr-2008 Joe Hunt
4314 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4315   It will make it easier to design your own document layouts.
4316 $ /reporting/includes/pdf_report.inc
4317   /reporting/includes/header2.inc (new file)
4318   
4319 20-Apr-2008 Janusz Dobrowolski
4320 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4321 $ /admin/create_coy.php
4322 ! Added missing include_once directives.
4323 $ /includes/ui/items_cart.inc
4324   /includes/ui/ui_lists.inc
4325   /includes/ui/ui_view.inc
4326 + Added ini default_charset unnecessary for planned ajax calls.
4327 $ /includes/lang/language.inc
4328
4329 19-Apr.2008 Joe Hunt
4330 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4331   ago wasn't removed.
4332 $ /reporting/includes/pdf_report.inc
4333
4334 18-Apr-2008 Janusz Dobrowolski
4335 # Additional checks on provisions and break point entry.
4336 $ /sales/manage/sales_people.php
4337 ! Modules purchasing, sales and taxes sealed against XSS attacks
4338 $ /install/save.php
4339   /admin/db/maintenance_db.inc
4340   /purchasing/includes/db/grn_db.inc
4341   /purchasing/includes/db/invoice_items_db.inc
4342   /purchasing/includes/db/po_db.inc
4343   /purchasing/includes/db/supp_trans_db.inc
4344   /purchasing/manage/suppliers.php
4345   /sales/includes/db/credit_status_db.inc
4346   /sales/includes/db/cust_trans_db.inc
4347   /sales/includes/db/cust_trans_details_db.inc
4348   /sales/includes/db/sales_order_db.inc
4349   /sales/includes/db/sales_types_db.inc
4350   /sales/manage/customer_branches.php
4351   /sales/manage/customers.php
4352   /sales/manage/sales_areas.php
4353   /sales/manage/sales_people.php
4354   /taxes/db/item_tax_types_db.inc
4355   /taxes/db/tax_groups_db.inc
4356   /taxes/db/tax_types_db.inc
4357
4358 18-Apr-2008 Joe Hunt
4359 ! Module gl sealed against XSS Attacks
4360 $ /gl/includes/db/gl_db_accounts.inc
4361   /gl/includes/db/gl_db_account_types.inc
4362   /gl/includes/db/gl_db_bank_accounts.inc
4363   /gl/includes/db/gl_db_bank_trans.inc
4364   /gl/includes/db/gl_db_bank_trans_types.inc
4365   /gl/includes/db/gl_db_currencies.inc
4366   /gl/includes/db/gl_db_trans.inc
4367   
4368 18-Apr-2008 Janusz Dobrowolski
4369 ! Modules admin and dimensions sealed against XSS attacks
4370 $ /admin/payment_terms.php
4371   /admin/shipping_companies.php
4372   /admin/db/company_db.inc
4373   /admin/db/maintenance_db.inc
4374   /admin/db/users_db.inc
4375   /admin/db/voiding_db.inc
4376   /dimensions/includes/dimensions_db.inc
4377
4378 18-Apr-2008 Joe Hunt
4379 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4380 $ /includes/db/comments_db.inc
4381   /includes/db/inventory_db.inc
4382   /includes/db/references_db.inc
4383   /inventory/includes/db/items_category_db.inc
4384   /inventory/includes/db/items_db.inc
4385   /inventory/includes/db/items_locations_db.inc
4386   /inventory/includes/db/items_units_db.inc
4387   /inventory/includes/db/movement_types_db.inc
4388   /manufacturing/includes/db/work_centres_db.inc
4389   /manufacturing/includes/db/work_orders_db.inc
4390   /manufacturing/includes/db/work_orders_quick_db.inc
4391   /manufacturing/includes/db/work_order_issues_db.inc
4392   /manufacturing/includes/db/work_order_produce_items_db.inc
4393   
4394 18-Apr-2008 Janusz Dobrowolski
4395 ! Changed db_escape function to avoid XSS attacks via js db injection
4396 $ /includes/db/connect_db.inc
4397 # Database inserts/updates secured against js injection
4398 $ /admin/db/maintenance_db.inc
4399   /gl/includes/db/gl_db_accounts.inc
4400   /purchasing/includes/db/po_db.inc
4401   /sales/sales_order_entry.php
4402   /sales/includes/db/sales_order_db.inc
4403
4404 16-Apr-2008 Joe Hunt
4405 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4406 $ /includes/ui/ui_lists.inc
4407
4408 09-Apr-2008 Janusz Dobrowolski
4409 # Fixed number formatting bug in standard cost update.
4410 $ /inventory/cost_update.php
4411
4412 -------------------- 2,0 Beta - released ----------------------------
4413
4414 06-Apr-2008 Joe Hunt
4415 ! Changed install.html and update.html to fit the new unstable release 2.0
4416 ! Changed demo sql script to fit the 2.0 unstable.
4417 $ install.html
4418   update.html
4419   /sql/en_US-demo.sql
4420   
4421 06-Apr-2008 Janusz Dobrowolski
4422 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4423   /sales/customer_invoice.php
4424 # Fixed typo causing error while adding new tax type.
4425   /taxes/tax_types.php
4426   
4427 05-Apr-2008 Joe Hunt
4428 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4429 $ /admin/create_coy.php
4430
4431 05-Apr-2008 Joe Hunt
4432 # Removed annoying warnings in several reports. 
4433 $ config.php 
4434   /reporting/rep102.php
4435   /reporting/rep104.php
4436   /reporting/rep201.php
4437   /reporting/rep203.php
4438   /reporting/rep705.php
4439   /reporting/rep706.php
4440   /reporting/rep707.php
4441   /reporting/rep709.php
4442   /reporting/reports_main.php
4443   /reporting/includes/pdf_report.inc
4444   
4445 04-Apr-2008 Janusz Dobrowolski
4446 # Javascript bugfix in selecting orders for template.
4447 $ /sales/inquiry/sales_orders_view.php
4448
4449 04-Apr-2008 Joe Hunt
4450 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4451 + Preparing for download of release 2.0b on SourceForge.
4452 $ config.php
4453   update.html
4454   /sql/en_US-new.sql
4455   /sql/en_US-demo.sql
4456   
4457 02-Apr-2008 Janusz Dobrowolski
4458 # Removed selector expansion on space key for multi-line selectors
4459 $ /js/inserts.js
4460 ! Hiding search button in combo selectors for javascript enabled browsers
4461 $ /includes/ui/ui_lists.inc
4462   /js/inserts.js
4463 + Focus set to invalid form field after submit check fail
4464 $ /admin/company_preferences.php
4465   /admin/fiscalyears.php
4466   /admin/gl_setup.php
4467   /admin/payment_terms.php
4468   /admin/shipping_companies.php
4469   /admin/users.php
4470   /admin/void_transaction.php
4471   /dimensions/dimension_entry.php
4472   /gl/bank_transfer.php
4473   /gl/gl_deposit.php
4474   /gl/gl_journal.php
4475   /gl/gl_payment.php
4476   /gl/manage/bank_accounts.php
4477   /gl/manage/bank_trans_types.php
4478   /gl/manage/currencies.php
4479   /gl/manage/exchange_rates.php
4480   /gl/manage/gl_account_classes.php
4481   /gl/manage/gl_account_types.php
4482   /gl/manage/gl_accounts.php
4483   /inventory/adjustments.php
4484   /inventory/cost_update.php
4485   /inventory/prices.php
4486   /inventory/purchasing_data.php
4487   /inventory/transfers.php
4488   /inventory/manage/item_categories.php
4489   /inventory/manage/item_units.php
4490   /inventory/manage/items.php
4491   /inventory/manage/locations.php
4492   /inventory/manage/movement_types.php
4493   /manufacturing/work_order_add_finished.php
4494   /manufacturing/work_order_entry.php
4495   /manufacturing/work_order_issue.php
4496   /manufacturing/work_order_release.php
4497   /manufacturing/manage/bom_edit.php
4498   /manufacturing/manage/work_centres.php
4499   /purchasing/po_entry_items.php
4500   /purchasing/po_receive_items.php
4501   /purchasing/supplier_credit.php
4502   /purchasing/supplier_credit_grns.php
4503   /purchasing/supplier_invoice.php
4504   /purchasing/supplier_invoice_grns.php
4505   /purchasing/supplier_payment.php
4506   /purchasing/supplier_trans_gl.php
4507   /purchasing/allocations/supplier_allocate.php
4508   /purchasing/manage/suppliers.php
4509   /sales/credit_note_entry.php
4510   /sales/customer_credit_invoice.php
4511   /sales/customer_delivery.php
4512   /sales/customer_invoice.php
4513   /sales/customer_payments.php
4514   /sales/sales_order_entry.php
4515   /sales/allocations/customer_allocate.php
4516   /taxes/item_tax_types.php
4517   /taxes/tax_groups.php
4518   /taxes/tax_types.php
4519 # Set default focus in update_db.php
4520 $ /admin/backups.php
4521
4522 29-Mar-2008 Janusz Dobrowolski
4523 # Changed gl_all_accounts_list() API
4524 $ /includes/ui/ui_lists.inc
4525 + Enhanced list accessability in kbd usage via space key
4526 $ js/inserts.js
4527
4528 28-Mar-2008 Janusz Dobrowolski
4529 # Fixed headers for various display mode
4530 $ /sales/inquiry/sales_orders_view.php
4531
4532 28-Mar-2008 Joe Hunt
4533 + Added print document options in inquiries.
4534 $ /sales/inquiry/customer_inquiry.php
4535   /sales/inquiry/sales_orders_view.php
4536   /sales/inquiry/sales_deliveries_view.php
4537   /purchasing/inquiry/po_search.php
4538   /purchasing/inquiry/po_search_completed.php
4539   
4540 28-Mar-2008 Joe Hunt
4541 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4542 $ /sales/includes/db/customers_db.inc
4543 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4544 $ /sales/includes/db/sales_credit_db.inc
4545 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4546 $ /reporting/includes/doctext.inc
4547   /reporting/includes/doctext2.inc
4548 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4549 $ /reporting/rep101.php
4550   /reporting/rep102.php
4551
4552 28-Mar-2008 Janusz Dobrowolski
4553 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4554 $  /includes/ui/ui_lists.inc
4555    /purchasing/includes/ui/po_ui.inc
4556    /sales/credit_note_entry.php
4557    /sales/sales_order_entry.php
4558    /sales/includes/ui/sales_credit_ui.inc
4559    /sales/includes/ui/sales_order_ui.inc
4560
4561 27-Mar-2008 Janusz Dobrowolski
4562 + Automatic first field focus on page start, focus order preserved between form updates
4563 $  /gl/inquiry/gl_account_inquiry.php
4564    /includes/page/footer.inc
4565    /includes/ui/ui_controls.inc
4566    /includes/ui/ui_input.inc
4567    /includes/ui/ui_lists.inc
4568    /includes/ui/ui_view.inc
4569    /js/inserts.js
4570    /sales/sales_order_entry.php
4571    /sales/credit_note_entry.php
4572    /sales/includes/ui/sales_credit_ui.inc
4573    /sales/includes/ui/sales_order_ui.inc
4574 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4575 $  /includes/ui/ui_input.inc
4576 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4577 $  /gl/gl_deposit.php
4578    /gl/gl_journal.php
4579    /gl/gl_payment.php
4580    /gl/includes/ui/gl_deposit_ui.inc
4581    /gl/includes/ui/gl_journal_ui.inc
4582    /gl/includes/ui/gl_payment_ui.inc
4583    /includes/ui/ui_view.inc
4584    /purchasing/po_entry_items.php
4585    /purchasing/includes/ui/po_ui.inc
4586    /sales/sales_order_entry.php
4587    /sales/includes/ui/sales_credit_ui.inc
4588    /sales/includes/ui/sales_order_ui.inc
4589    /js/inserts.js
4590 ! get_js_set_focus moved from ui_view (this is only standalone form).
4591    /update_db.php
4592 # Fixed debit/credit entry check 
4593 $  /gl/gl_journal.php
4594 # Restored GET/POST security check on path_to_root
4595 $  /config.php
4596
4597 26-Mar-2008 Janusz Dobrowolski
4598 # Bug fixes in purchase module related to tax structure changes.
4599 $  /purchasing/includes/supp_trans_class.inc
4600    /purchasing/includes/db/invoice_db.inc
4601    /purchasing/includes/db/invoice_items_db.inc
4602    /purchasing/includes/ui/invoice_ui.inc
4603    /reporting/rep105.php
4604
4605 25-Mar-2008 Janusz Dobrowolski
4606 ! Per company pdf, backup and graphics directories in 'company' dir.
4607 $  /company (new dir)
4608    /company/0 (new dir)
4609    /company/0/images/ (new dir)
4610    /company/0/images/102.jpg    (moved from inventory/manage/image)
4611    /company/0/images/103.jpg    (moved from inventory/manage/image)
4612    /company/0/images/104.jpg    (moved from inventory/manage/image)
4613    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4614    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4615    /admin/backups.php
4616    /admin/create_coy.php
4617    /admin/db/maintenance_db.inc
4618    /install/index.php
4619    /reporting/rep102.php
4620    /reporting/rep104.php
4621    /reporting/rep202.php
4622    /reporting/rep303.php
4623    /reporting/rep706.php
4624    /reporting/rep707.php
4625    /reporting/includes/pdf_report.inc
4626    /inventory/manage/items.php
4627
4628 + jscript component caching (enables browser caching and future compression)
4629 $  /includes/session.inc
4630    /includes/main.inc
4631    /includes/page/header.inc
4632    /includes/ui/ui_view.inc
4633    /admin/display_prefs.php
4634    /config.php
4635
4636 - Removed obsolete file
4637 $  /sales/includes/ui/print_invoice.inc
4638
4639 21-Mar-2008 Janusz Dobrowolski
4640 ! Total Allocation/Left to Allocate update without page submit.
4641 $  /includes/ui/ui_view.inc
4642    /purchasing/allocations/supplier_allocate.php
4643    /sales/allocations/customer_allocate.php
4644 # Fixed unvisable under IE editbutton
4645 $  /themes/aqua/default.css
4646    /themes/cool/default.css
4647    /themes/default/default.css
4648
4649 20-Mar-2008 Janusz Dobrowolski
4650 # Excluding delivery notes from Customer Balances, removed warnings. 
4651 $  /reporting/rep101.php 
4652 # Divide by zero fix on order_price==0 in new supplier invoice
4653 $  /purchasing/supplier_invoice_grns.php
4654 # Database bug fix in new customer entry
4655 $  /sales/manage/customers.php
4656 # Small bug fix (warnings) in is_date() function.
4657 $  /includes/date_functions.inc
4658
4659 18-Mar-2008 Janusz Dobrowolski
4660 # Line items editor uses POST method - no disappearing shippment info.
4661 $  /sales/credit_note_entry.php
4662    /sales/sales_order_entry.php
4663    /sales/includes/ui/sales_credit_ui.inc
4664    /sales/includes/ui/sales_order_ui.inc
4665 + Added edit_button_cell() function
4666 $  /includes/ui/ui_controls.inc
4667 + Helper function for finding indexed submit $_POST vars.
4668 $  /includes/ui/ui_input.inc
4669 + New class .editbutton for buttons. Default view is link alike.
4670 $  /themes/aqua/default.css
4671    /themes/cool/default.css
4672    /themes/default/default.css
4673
4674 17-Mar-2008 Janusz Dobrowolski
4675 # Added rounding when needed to avoid document non cosistent documents.
4676 $  /includes/banking.inc
4677    /purchasing/supplier_credit_grns.php
4678    /purchasing/supplier_invoice_grns.php
4679    /purchasing/includes/supp_trans_class.inc
4680    /purchasing/includes/ui/invoice_ui.inc
4681    /purchasing/includes/ui/po_ui.inc
4682    /reporting/rep107.php
4683    /reporting/rep109.php
4684    /reporting/rep110.php
4685    /reporting/rep209.php
4686    /sales/includes/cart_class.inc
4687    /sales/includes/ui/sales_credit_ui.inc
4688    /sales/includes/ui/sales_order_ui.inc
4689    /sales/view/view_credit.php
4690    /sales/view/view_dispatch.php
4691    /sales/view/view_invoice.php
4692    /sales/view/view_sales_order.php
4693    /taxes/tax_calc.inc
4694 # Sign bug for customer transactions
4695 $  /reporting/rep709.php
4696 # Include file conflict fix
4697 $ /purchasing/includes/ui/invoice_ui.inc
4698   /gl/manage/bank_accounts.php
4699   /manufacturing/inquiry/where_used_inquiry.php
4700   /purchasing/manage/suppliers.php
4701   
4702 16-Mar-2008 Janusz Dobrowolski
4703 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4704 $  /js/behaviour.js
4705    /js/inserts.js
4706 + Added javascript source collecting functions
4707 $  /includes/main.inc
4708 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4709 + Added global js code collecting arrays  $js_lib, $js_static
4710 $  /includes/session.inc
4711 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4712 $  /includes/ui/ui_view.inc
4713 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4714 $  /includes/page/footer.inc
4715    /includes/page/header.inc
4716 ! Added including of data_checks.inc
4717 $  /includes/ui.inc
4718 + User side percent/exrate/qty/price input formatting via onblur handler.
4719 $  /admin/gl_setup.php
4720    /gl/gl_budget.php
4721    /gl/manage/exchange_rates.php
4722    /includes/ui/ui_input.inc
4723    /inventory/purchasing_data.php
4724    /inventory/reorder_level.php
4725    /inventory/includes/item_adjustments_ui.inc
4726    /inventory/includes/stock_transfers_ui.inc
4727    /manufacturing/work_order_entry.php
4728    /manufacturing/manage/bom_edit.php
4729    /purchasing/po_entry_items.php
4730    /purchasing/po_receive_items.php
4731    /purchasing/supplier_credit.php
4732    /purchasing/supplier_credit_grns.php
4733    /purchasing/supplier_invoice_grns.php
4734    /purchasing/supplier_trans_gl.php
4735    /purchasing/allocations/supplier_allocate.php
4736    /purchasing/includes/ui/po_ui.inc
4737    /sales/customer_delivery.php
4738    /sales/customer_invoice.php
4739    /sales/allocations/customer_allocate.php
4740    /sales/includes/ui/sales_credit_ui.inc
4741    /sales/includes/ui/sales_order_ui.inc
4742    /taxes/tax_groups.php
4743    /taxes/tax_types.php
4744
4745 14-Mar-2008 Janusz Dobrowolski
4746  + All forms fixed to accept user native numeric format.
4747  $ /admin/gl_setup.php
4748    /gl/bank_transfer.php
4749    /gl/gl_budget.php
4750    /gl/gl_deposit.php
4751    /gl/gl_journal.php
4752    /gl/gl_payment.php
4753    /gl/includes/db/gl_db_banking.inc
4754    /gl/includes/ui/gl_deposit_ui.inc
4755    /gl/includes/ui/gl_journal_ui.inc
4756    /gl/includes/ui/gl_payment_ui.inc
4757    /gl/manage/exchange_rates.php
4758    /inventory/adjustments.php
4759    /inventory/cost_update.php
4760    /inventory/prices.php
4761    /inventory/purchasing_data.php
4762    /inventory/reorder_level.php
4763    /inventory/transfers.php
4764    /inventory/includes/item_adjustments_ui.inc
4765    /inventory/includes/stock_transfers_ui.inc
4766    /inventory/manage/item_units.php
4767    /manufacturing/work_order_entry.php
4768    /manufacturing/inquiry/where_used_inquiry.php
4769    /manufacturing/manage/bom_edit.php
4770    /purchasing/po_entry_items.php
4771    /purchasing/po_receive_items.php
4772    /purchasing/supplier_credit_grns.php
4773    /purchasing/supplier_invoice_grns.php
4774    /purchasing/supplier_payment.php
4775    /purchasing/supplier_trans_gl.php
4776    /purchasing/allocations/supplier_allocate.php
4777    /purchasing/includes/ui/po_ui.inc
4778    /purchasing/inquiry/po_search.php
4779    /sales/credit_note_entry.php
4780    /sales/customer_credit_invoice.php
4781    /sales/customer_delivery.php
4782    /sales/customer_invoice.php
4783    /sales/customer_payments.php
4784    /sales/sales_order_entry.php
4785    /sales/allocations/customer_allocate.php
4786    /sales/includes/ui/sales_credit_ui.inc
4787    /sales/includes/ui/sales_order_ui.inc
4788    /sales/manage/customers.php
4789    /sales/manage/sales_people.php
4790    /sales/view/view_credit.php
4791    /sales/view/view_dispatch.php
4792    /sales/view/view_invoice.php
4793    /sales/view/view_receipt.php
4794    /sales/view/view_sales_order.php
4795    /taxes/item_tax_types.php
4796    /taxes/tax_groups.php
4797    /taxes/tax_types.php
4798  + User format functions for percent/price/exrate amounts display.
4799  $ /includes/current_user.inc
4800  + Input checking functions for numeric input fields in user native format
4801  $ /includes/data_checks.inc
4802  + Numeric input fields in user native format
4803  $ /includes/ui/ui_input.inc
4804  + Javascript function for conversion to/from user native numeric format.
4805  $ /includes/ui/ui_view.inc
4806  + New class amount for numeric input
4807  $ /themes/aqua/default.css
4808    /themes/cool/default.css
4809    /themes/default/default.css
4810  # Removed warning on adding component
4811    /manufacturing/manage/bom_edit.php
4812  # Quantity display correction
4813    /manufacturing/inquiry/where_used_inquiry.php
4814  # Fixed add_customer_trans() call
4815    /gl/includes/db/gl_db_banking.inc
4816
4817 12-Mar-2008 Joe Hung
4818  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4819  - Removed default insertion of Units of Measure. Not neccessary.
4820  $ /sql/alter.sql
4821    /admin/db/maintenance_db.inc (added support for update)
4822
4823 11-Mar-2008 Janusz Dobrowolski
4824  + Table of measure moved into new table item_units
4825  ! Removed $themes[] from config.php, theme list based on directory structure
4826  $ /config.php
4827    /includes/ui/ui_lists.inc
4828    /applications/inventory.php
4829    /inventory/includes/inventory_db.inc
4830    /inventory/includes/db/items_units_db.inc
4831    /inventory/manage/item_units.php
4832    /inventory/manage/items.php
4833    /sql/alter.sql
4834
4835 11-Mar-2008 Joe Hunt
4836  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4837  $ /sales/customer_invoice.php
4838    /sales/customer_delivery.php
4839  
4840 10-Mar-2008 Joe Hunt
4841  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4842  $ /sales/sales_order_entry.php
4843  
4844 10-Mar-2008 Janusz Dobrowolski
4845  + Added price list selector to sales entry (debtor_master gives only default one)
4846  + Added optional submit_on_change parameter to sales ui lists
4847  $ /includes/ui/ui_lists.inc
4848    /sales/sales_order_entry.php
4849    /sales/includes/ui/sales_credit_ui.inc
4850    /sales/includes/ui/sales_order_ui.inc
4851  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4852  $ /sales/includes/cart_class.inc
4853    /includes/ui/ui_view.inc
4854    /sales/includes/sales_db.inc
4855  # Fixed bogus sales_type lists in edition mode
4856  $ /sales/customer_delivery.php
4857    /sales/customer_invoice.php
4858  # Smaller fixes, cart_class.sales_type name change
4859  $ /sales/includes/ui/sales_credit_db.inc
4860    /sales/credit_note_entry.php
4861    /sales/customer_credit_invoice.php
4862    /sales/includes/cart_class.inc
4863    /sales/includes/db/sales_credit_db.inc
4864    /sales/includes/db/sales_delivery_db.inc
4865    /sales/includes/db/sales_invoice_db.inc
4866    /sales/includes/db/sales_order_db.inc
4867    /sales/includes/ui/sales_credit_ui.inc
4868  # One another pmWiki name conflict removed
4869  $ /admin/display_prefs.php
4870  
4871 09-Mar-2008 Joe Hunt
4872  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4873  $ /dimensions/includes/dimensions_db.inc
4874    /gl/includes/db/gl_db_banking.inc
4875    /includes/main.inc
4876    /inventory/includes/db/items_adjust_db.inc
4877    /manufacturing/includes/db/work_order_issues_db.inc
4878    /manufacturing/includes/db/work_order_produce_items_db.inc
4879    /manufacturing/includes/db/work_orders_db.inc
4880    /manufacturing/includes/db/work_orders_quick_db.inc
4881    /purchasing/includes/db/grn_db.inc
4882    /purchasing/includes/db/po_db.inc
4883    /purchasing/includes/db/supp_payment_db.inc
4884    /reporting/includes/form_types.inc (File removed)
4885    /sales/includes/db/sales_delivery_db.inc
4886    /sales/includes/db/sales_invoice_db.inc
4887    /sales/includes/db/sales_order_db.inc
4888    /sql/alter.sql
4889  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4890  $ /reporting/rep101.php
4891    /reporting/rep201.php
4892  # clone replacement do_clone() for both PHP 4 and PHP 5.
4893  $ /includes/ui/ui_view.inc (at the very bottom)
4894    /sales/includes/cart_class.inc
4895    
4896 07-Mar-2008 Janusz Dobrowolski
4897  ! Changed name tax type uniqueness constraint to (name, rate)
4898  $ /includes/ui/ui_lists.inc
4899    /taxes/items_tax_types.php
4900  ! Tax included option moved from tax_group to sales_types table
4901  $ includes/ui/ui_view.inc
4902    /purchasing/includes/ui/invoice_ui.inc
4903    /taxes/tax_calc.inc
4904    /taxes/tax_groups.php
4905    /taxes/db/tax_groups_db.inc
4906    /sql/alter.sql
4907  # Final rewriting of sales module, a lot of bugfixes.
4908  + Template delivery/invoicing
4909  + Concurrent document editing control on sql level
4910  + Most of sales documents are now editable
4911  + Some links to print documents after entry
4912  ! Changed javascript helper function for customer allocations
4913  $ /applications/customers.php
4914    /includes/ui/ui_input.inc
4915    /reporting/rep107.php
4916    /reporting/rep109.php
4917    /reporting/rep110.php
4918    /sales/credit_note_entry.php
4919    /sales/customer_credit_invoice.php
4920    /sales/customer_delivery.php
4921    /sales/customer_invoice.php
4922    /sales/customer_payments.php
4923    /sales/sales_order_entry.php
4924    /sales/allocations/customer_allocate.php
4925    /sales/allocations/customer_allocation_main.php
4926    /sales/includes/cart_class.inc
4927    /sales/includes/sales_db.inc
4928    /sales/includes/sales_ui.inc
4929    /sales/includes/db/cust_trans_db.inc
4930    /sales/includes/db/cust_trans_details_db.inc
4931    /sales/includes/db/custalloc_db.inc
4932    /sales/includes/db/customers_db.inc
4933    /sales/includes/db/payment_db.inc
4934    /sales/includes/db/sales_credit_db.inc
4935    /sales/includes/db/sales_delivery_db.inc
4936    /sales/includes/db/sales_invoice_db.inc
4937    /sales/includes/db/sales_order_db.inc
4938    /sales/includes/db/sales_types_db.inc
4939    /sales/includes/ui/print_invoice.inc
4940    /sales/includes/ui/sales_credit_ui.inc
4941    /sales/includes/ui/sales_order_ui.inc
4942    /sales/inquiry/customer_allocation_inquiry.php
4943    /sales/inquiry/customer_inquiry.php
4944    /sales/inquiry/sales_deliveries_view.php
4945    /sales/inquiry/sales_orders_view.php
4946    /sales/manage/credit_status.php
4947    /sales/manage/sales_types.php
4948    /sales/view/view_credit.php
4949    /sales/view/view_dispatch.php
4950    /sales/view/view_invoice.php
4951    /sales/view/view_receipt.php
4952    /sales/view/view_sales_order.php
4953 # Removed function name conflict with wiki help system
4954    /includes/lang/language.php
4955    
4956 06-Mar-2008 Janusz Dobrowolski
4957  + Wiki help links integration
4958  $ /config.php
4959    /includes/page/header.inc
4960    /includes/lang/language.php
4961  + Optional debuging with xdebug module
4962  $ /index.php
4963    /includes/db/connect_db.inc
4964  ! Concurrent edition fix
4965  $  /includes/systypes.inc
4966  # Table header fix
4967  $  /manufacturing/manage/bom_edit.php
4968  # Menu layout fixes
4969  $ /themes/aqua/renderer.php
4970    /themes/cool/renderer.php
4971    /themes/default/renderer.php
4972  # Removed warning about nonexistent $_GET variable
4973  $ /dimensions/inquiry/search_dimensions.php
4974  # MySQL 3.xx CAST bug fix
4975  $ /includes/db/manufacturing_db.inc
4976    /manufacturing/includes/db/work_order_requirements_db.inc
4977    /manufacturing/inquiry/where_used_inquiry.php
4978
4979 04-Mar-2008 Joe Hunt
4980  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4981    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4982  $ /inventory/cost_update.php
4983    /purchasing/includes/db/grn_db.inc and
4984    /manufacturing/manage/bom_edit.php. 
4985    /manufacturing/includes/db/work_orders_db.inc
4986    /manufacturing/includes/db/work_orders_quick_db.inc
4987    /manufacturing/work_order_entry.php
4988   
4989 21-Feb-2008 Joe Hunt
4990  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4991  $ /admin/view_print_transaction.php
4992    /applications/setup.php
4993   
4994 17-Feb-2008 Joe Hunt
4995  ! Minor change in menu and function in view_print_transaction.php
4996  $ /admin/view_print_transaction.php
4997    /application/setup.php
4998  + Preparing for print of single documents
4999  $ /reporting/includes/reporting.inc
5000  ! Removing 'out' field in table tax_types
5001  $ /sql/alter.sql
5002    /taxes/tax_types.php
5003    /taxes/db/tax_types_db.inc
5004  + Added 2 functions in ui_input.inc, button and button_cell
5005    /includes/ui/ui_input.inc
5006
5007 11-Feb-2008 Joe Hunt
5008  + Added file, update_db.php, for updating company databases from an SQL script.
5009  $ update_db.php (New file)
5010    update.html
5011   
5012 06-Fef-2008 Joe Hunt
5013  + Added Report, Salesman Listing, rep106.php. 
5014  $ /reporting/reports_main.php
5015    /reporting/rep106.php
5016   
5017 06-Feb-2008 Janusz Dobrowolski
5018  + Separation of customer invoice issue and goods delivery.
5019  + Batch invoicing for more than one delivery
5020  # Corrected inadequate shipping tax calculations.
5021  ! Default debugging status changed to off.
5022  $ /taxes/tax_calc.inc
5023    /taxes/db/tax_groups_db.inc
5024    /admin/db/voiding_db.inc
5025    /applications/customers.php
5026    /includes/systypes.inc
5027    /includes/types.inc
5028    /includes/ui/ui_controls.inc
5029    /includes/ui/ui_lists.inc
5030    /includes/ui/ui_view.inc
5031    /inventory/inquiry/stock_status.php
5032    /reporting/rep105.php
5033    /reporting/rep107.php
5034    /reporting/rep109.php
5035    /reporting/rep110.php 
5036    /reporting/rep209.php
5037    /reporting/reports_main.php
5038    /reporting/includes/doctext.inc
5039    /reporting/includes/doctext2.inc
5040    /reporting/includes/form_types.inc
5041    /reporting/includes/pdf_report.inc
5042    /reporting/includes/reports_classes.inc
5043    /sales/customer_credit_invoice.php
5044    /sales/customer_invoice.php
5045    /sales/sales_order_entry.php
5046    /sales/customer_delivery.php 
5047    /sales/includes/db/sales_delivery_db.inc 
5048    /sales/includes/ui/print_invoice.inc 
5049    /sales/includes/cart_class.inc
5050    /sales/includes/sales_db.inc
5051    /sales/includes/db/cust_trans_db.inc
5052    /sales/includes/db/cust_trans_details_db.inc
5053    /sales/includes/db/sales_credit_db.inc
5054    /sales/includes/db/sales_invoice_db.inc
5055    /sales/includes/db/sales_order_db.inc
5056    /sales/includes/ui/sales_order_ui.inc
5057    /sales/inquiry/customer_allocation_inquiry.php
5058    /sales/inquiry/customer_inquiry.php
5059    /sales/inquiry/sales_orders_view.php
5060    /sales/inquiry/sales_deliveries_view.php 
5061    /sales/view/view_dispatch.php
5062    /sales/view/view_invoice.php
5063    /sales/view/view_sales_order.php
5064    /sql/alter.sql
5065    config.php
5066   
5067 01-Feb-2008 Joe Hunt
5068  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5069  $ /sales/includes/cart_class.inc
5070    /sales/includes/db/sales_credit_db.inc
5071    /sales/includes/db/sales_invoice_db.inc
5072    /sales/includes/db/sales_order_db.inc
5073    /sales/includes/db/cust_trans_details_db.inc
5074    /sales/includes/ui/sales_order_ui.inc
5075    /sales/includes/ui/sales_credit_ui.inc
5076    /sales/credit_note_entry.php
5077    /sales/customer_credit_invoice.php
5078    /sales/sales_order_entry.php
5079    /sales/customer_invoice.php
5080
5081 31-Jan-2008 Joe Hunt
5082  ! New Release 2.0 Pre Alpha
5083  $ config.php
5084  # Fixed a release 2 related bug in create_coy.php
5085  $ /admin/create_coy.php
5086  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5087    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5088    with these databases changes without any new files. They are coming as soon as possible.
5089  $ /sql/alter.sql (New file)  
5090  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5091    and 2 related files
5092  $ /purchasing/supplier_trans_gl.php
5093    /purchasing/includes/db/invoice_items_db.inc
5094  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5095  $ /includes/ui/ui_lists.inc
5096    /purchasing/includes/ui/po_ui.inc
5097    /sales/includes/ui/sales_order_ui.inc
5098    /admin/company_preferences.php
5099    /admin/db/company_db.inc
5100    config.php
5101  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5102    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5103  $ /sales/manage/sales_people.php
5104    /includes/ui/ui_input.inc
5105  
5106 -------------------- 2,0 Pre Alpha - above ----------------------------
5107 31-Jan-2008 Janusz Dobrowolski
5108  # Minor bugfix in db_import()
5109  $ /admin/db/maintenance_db.inc
5110  
5111 30-Jan-2008 Janusz Dobrowolski
5112  # Minor display fix in tax_types.php
5113  $ /taxes/tax_types.php
5114  ! Format cleanup on some files.
5115  $ /gl/includes/gl_db.inc
5116    /gl/includes/gl_ui.inc
5117    /applications/application.php
5118    frontaccounting.php
5119    index.php
5120    
5121 -------------------- 1.16 Stable Released ----------------------
5122 28-Jan-2008 Joe Hunt
5123  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5124    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5125    and $no_supplier_list. Default is the normal behavior for all listboxes.
5126  $ /includes/ui/ui_lists.inc
5127    /sales/includes/ui/sales_orders_ui.inc
5128    /purchases/includes/ui/po_ui.inc
5129    /themes/default/images/locate.png (New file)
5130    config.php
5131
5132  + Added ALTER TABLE possibility in db_import. For future releases.
5133  $ /admin/db/maintenence_db.inc  
5134
5135  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5136  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5137  $ /includes/db/connect_db.inc
5138    /includes/ui/ui_lists.inc
5139    /includes/page/header.inc
5140    /access/login.php
5141    
5142 16-Jan-2008 Joe Hunt
5143  # When login screen is displayed after session timeout page content is broken. It
5144    is because of NOT using absolute paths in href attribute theme elements.
5145  $ /access/login.php
5146  
5147 30-Dec-2007 Joe Hunt
5148  # Minor adjustments in function db_export on line 325
5149  $ /admin/db/maintenance_db.inc
5150  
5151 29-Dec-2007 Joe Hunt
5152  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5153  $ config.php
5154  
5155  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5156    Also fixed a unneccessary str_replace when importing sql scripts.
5157  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5158  $ /admin/db/maintenance_db.inc
5159    /reporting/includes/pdf_report.inc
5160    
5161 13-Dec-2007 Joe Hunt
5162  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5163  $ /gl/inquiry/gl_trial_balance.php
5164    /gl/inquiry/gl_account_inquiry.php
5165
5166 13-Dec-2007 Joe Hunt
5167  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5168  $ /admin/db/voiding_db.inc
5169  
5170 06-Dec-2007 Joe Hunt
5171  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5172  $ /gl/gl_payment.php
5173    /gl/includes/ui/gl_payment_ui.inc
5174    
5175  ! Changed $loc_notification to be set to 0 instead of 1.
5176  $ config.php
5177  
5178 -------------------- 1.15 Stable Released ----------------------
5179 05-Dec-2007 Joe Hunt
5180  + Added email notification to stock location when available stock is below reorder level
5181  $ config.php
5182    /sales/includes/db/sales_order_db.inc
5183    
5184  # Fixed bugs in Open balances when account is not a balance account
5185  $ /gl/inquiry/gl_trial_balance.php
5186    /gl/inquiry/gl_account_inquiry.php
5187    /reporting/rep704.php
5188    /reporting/rep708.php
5189    
5190 -------------------- 1.14 Stable Released ----------------------
5191 01-Oct-2007 Joe Hunt
5192  ! Major change in the installation of modules to also accept an SQL-file for upload.
5193  $ config.php
5194    /admin/inst_module.php
5195    /admin/db/maintenance_db.inc
5196    
5197 30-Sep-2007 Joe Hunt
5198  # The following files were still vulnerable. Fixed
5199  $ /access/login.php
5200    /includes/lang/language.php
5201
5202 -------------------- 1.13 Stable Released ----------------------
5203 14-Sep-2007 Joe Hunt
5204  + Added optional link for electronic payment on invoices (PayPal). 
5205  ! Better support for install/update languages.  
5206  ! Minor adjustments
5207  # Fixed a vulnerable item in config.php
5208  $ config.php
5209
5210 14-Sep-2007 Joe Hunt
5211  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5212  # config.php has been vulnerable. Fixed.
5213  $ /admin/inst_lang.php
5214  $ config.php
5215  
5216 10-Sep-2007 Joe Hunt
5217  ! Changed Bank Address field from text to textarea (multirows)
5218  $ /gl/manage/bank_accounts.php
5219  
5220 06-Sep-2007 Joe Hunt
5221  + Added optional link for electronic payment on invoices (PayPal)
5222  $ /reporting/reports_main.php
5223    /reporting/rep107.php
5224    /reporting/includes/report_classes.inc
5225    /reporting/includes/pdf_report.inc
5226    /reporting/includes/doc_text.inc
5227    /reporting/includes/doc_text2.inc
5228    
5229 23-Aug-2007 Joe Hunt
5230  # Unnecessary parameter ($db) in check_for_recursive_bom
5231  $ /manufacturing/manage/bom_edit.php
5232  
5233 21-Aug-2007 Joe Hunt
5234  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5235  $ /includes/lang/gettext.php
5236  
5237 08-Aug-2007 Joe Hunt
5238  # Minor adjustments
5239  $ config.php
5240    /access/login.php
5241    /admin/create_coy.php
5242    /reporting/includes/pdf_report.inc
5243    
5244 04-Aug-2007 Joe Hunt
5245  + Added a default fiscal year in the en_US-new.sql and start references.
5246  $ /sql/en_US-new.sql
5247  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5248  $ /lang/en_US/LC_MESSAGES/en_US.mo
5249  
5250 03-Aug-2007 Joe Hunt
5251  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5252  $ /sales/includes/db/sales_order_db.inc
5253  
5254 23-Jul-2007 Joe Hunt
5255  # Changed <? in front of 2 files to <?php.
5256  $ /purchasing/includes/purchasing_ui.inc
5257    /reporting/includes/class.mail.inc
5258    
5259 -------------------- 1.12 Stable Released ----------------------
5260 21-Jul-2007 Joe Hunt
5261  + Added option to handle Jalali and Islamic Calendars
5262  ! Minor adjustments
5263  $ config.php
5264    /gl/includes/db/gl_db_trans.inc
5265    /includes/date_functions.inc
5266    /includes/ui/ui_input.inc
5267    /includes/ui/ui_lists.inc
5268    /includes/ui/ui_view.inc
5269    /purchasing/po_receive_items.php
5270    /purchasing/includes/ui/invoice_ui.inc
5271    /purchasing/includes/ui/po_ui.inc
5272    /reporting/rep705.php
5273    /sales/includes/db/sales_order_db.inc
5274    /sales/includes/ui/sales_order_ui.inc
5275    
5276 20-Jul-2007 Joe Hunt
5277  ! Changed parameters on report Sales Order. Option to print as Quote.
5278  $ /reporting/reports_main.php
5279    /reporting/rep109.php
5280    /reporting/includes/pdf_report.inc
5281    /reporting/includes/doctext.inc
5282    /reporting/includes/doctext2.inc
5283  
5284 19-Jul-2007 Joe Hunt
5285  + Added Budget Entry in General Ledger. Includes Dimensions.
5286  $ config.php
5287    /applications/generalledger.php
5288    /gl/gl_budget.php (New File!)
5289    /gl/includes/db/gl_db_trans.inc
5290    /includes/date_functions.inc
5291    /reporting/report_classes.inc
5292    
5293 -------------------- 1.11 Stable Released ----------------------
5294 04-Jul-2007 Joe Hunt
5295  ! Option for using alpha numeric chart of accounts.
5296  $ config.php
5297    /gl/manage/gl_accounts.php
5298    /gl/includes/db/gl_db_accounts.inc
5299    /gl/includes/db/gl_db_bank_trans.inc
5300    /gl/includes/db/gl_db_trans.inc
5301    /gl/inquiry/gl_trial_balance.inc
5302    /admin/db/company_db.inc
5303    /inventory/includes/db/items_db.inc
5304    /sales/manage/customer_branches.inc
5305
5306 04-Jul-2007 Joe Hunt
5307  # Problems retrieving language texts for poEdit in long javascripts
5308  $ /includes/ui/ui_view.inc
5309  
5310 04-May-2007 Joe Hunt
5311  # Database error when updating more than one item row in Sales Orders.
5312  $ /sales/includes/db/sales_order_db.inc
5313  # Database error when inserting work order issues. Fixed.
5314  $ /manufacturing/includes/db/work_order_issues_db.inc
5315  
5316 03-May-2007 Joe Hunt
5317  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5318  $ /includes/db/manufacturing_db.inc
5319    /manufacturing/includes/db/work_order_requirements_db.inc
5320
5321 02-May-2007 Joe Hunt
5322  # Missing details on Purchase Order when emailing and printing
5323  $ /reporting/rep209.php
5324  
5325 -------------------- 1.1 Stable Released ----------------------
5326 02-May-2007 Joe Hunt
5327  + Enabled module addons and all the below bugfixes. No changes in database structure.
5328  - Removed /sql/basic.sql (included in the other sql files)
5329  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5330    (not needed anymore).
5331  + Addition of update.html  
5332  $ /admin/inst_module.php (New file!)
5333    /applications/customers.php
5334    /applications/dimensions.php
5335    /applications/generalledger.php
5336    /applications/inventory.php
5337    /applications/manufacturing.php
5338    /applications/setup.php
5339    /applications/suppliers.php
5340    /install/index.php
5341    /install/save.php
5342    /modules/inst_modules.php (New folder and new file!)
5343    /modules/index.php (New file!)
5344    /sql/en_US-demo.sql
5345    /sql/en_US-new.sql
5346    install.html
5347    update.html (New file!)
5348    
5349 01-May-2007 Joe Hunt
5350  # Missing measure of units when printing sales orders
5351  # Update of Sales People caused a database error
5352  $ /sales/manage/sales_people.php
5353    /reporting/rep109.php
5354  
5355 30-Apr-2007 Joe Hunt
5356  + The selected menu tab is now shown with same background as hover color.
5357  $ config.php (default tab line 77. Change if you want)
5358    /includes/page/header.inc
5359    
5360 28-Apr-2007 Joe Hunt
5361  # When saving work order entries a lot of debug boxes appeared. Fixed
5362  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5363  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5364  $ /includes/db/manufacturing_db.inc
5365    /manufacturing/work_order_entry.php
5366    /manufacturing/includes/work_order_issue_ui.inc
5367    /manufacturing/includes/db/work_order_requirements_db.inc
5368    /manufacturing/includes/db/work_orders_quick_db.inc
5369    /manufacturing/inquiry/where_used_inquiry.php
5370    
5371 25-Apr-2007 Joe Hunt
5372  # Missing Date Picker
5373  $ /sales/customer_invoice.php
5374  # No JS popup window
5375  $ /sales/view/view_invoice.php
5376  
5377 24-Apr-2007 Joe Hunt
5378  ! New and better Date Picker, better cool theme.
5379  $ /includes/ui/ui_input.inc
5380    /includes/ui/ui_view.inc
5381    /reporting/includes/reports_classes.inc
5382    /themes/cool/default.css
5383
5384 -------------------- 1.0.1 Stable Released ----------------------
5385 23-Apr-2007 Joe Hunt
5386  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5387    the changes for selection lists customers/suppliers and the Audit Trail.
5388
5389 22-Apr-2007 Joe Hunt
5390  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5391    No Filter
5392  ! Changed the sort order in these selection lists from id to name.
5393  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5394  $ /reporting/reports_main.php
5395    /reporting/rep101.php
5396    /reporting/rep102.php
5397    /reporting/rep201.php
5398    /reporting/rep202.php
5399    /reporting/rep203.php
5400    /reporting/rep204.php
5401    /reporting/includes/reports_classes.inc
5402    /includes/ui/ui_lists.inc
5403    /gl/includes/db/gl_db_trans.inc
5404    config.php
5405    
5406 22-Apr-2007 Joe Hunt
5407  + Date Picker for all date fields.
5408  $ config.php
5409    /admin/fiscalyears.php
5410    /admin/void_transaction.php
5411    /includes/ui/ui_view.inc
5412    /includes/ui/ui_input.inc
5413    /dimensions/dimension_entry.php
5414    /dimensions/inquiry/search_dimensions.php
5415    /gl/gl_journal.php
5416    /gl/gl_deposit.php
5417    /gl/gl_payment.php
5418    /gl/bank_transfer.php
5419    /gl/inquiry/bank_inquiry.php
5420    /gl/inquiry/gl_account_inquiry.php
5421    /gl/inquiry/gl_trial_balance.php
5422    /gl/manage/exchange_rates.php
5423    /inventory/adjustments.php
5424    /inventory/transfers.php
5425    /inventory/inquiry/stock_movements.php
5426    /inventory/manage/items.php
5427    /manufacturing/work_order_add_finished.php
5428    /manufacturing/work_order_entry.php
5429    /manufacturing/work_order_issue.php
5430    /manufacturing/work_order_release.php
5431    /purchasing/supplier_payment.php
5432    /purchasing/po_entry_items.php
5433    /purchasing/po_receive_items.php
5434    /purchasing/supplier_credit.php
5435    /purchasing/supplier_credit_grns.php
5436    /purchasing/supplier_invoice.php
5437    /purchasing/supplier_invoice_grns.php
5438    /purchasing/supplier_trans_gl.php
5439    /purchasing/includes/ui/po_ui.inc
5440    /purchasing/inquity/po_search.php
5441    /purchasing/inquiry/po_search_completed.php
5442    /purchasing/inquiry/supplier_allocation_inquiry.php
5443    /purchasing/inquiry/supplier_inquiry.php
5444    /reporting/reports_main.php
5445    /reporting/includes/reports_classes.inc
5446    /sales/credit_note_entry.php
5447    /sales/customer_credit_invoice.php
5448    /sales/customer_payments.php
5449    /sales/sales_order_entry.php
5450    /sales/includes/ui/sales_order_ui.inc
5451    /sales/inquiry/customer_allocation_inquiry.php
5452    /sales/inquiry/customer_inquiry.php
5453    /sales/inquiry/sales_orders_view.php
5454    New image files:
5455    /themes/default/images/cal.gif
5456    /themes/default/images/next.gif
5457    /themes/default/images/prev.gif
5458
5459 19-Apr-2007 Joe Hunt
5460  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5461  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5462  $ /taxes/db/tax_types_db.inc
5463
5464  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5465  $ /gl/manage/gl_accounts.php
5466    /gl/includes/db/gl_db_accounts.inc
5467    /includes/ui/ui_input.inc
5468
5469 18-Apr-2007 Joe Hunt
5470  # Bug no 1702594, Logon Loop, fixed
5471  $ config.php
5472
5473 -------------------- 1.0a Stable Released ----------------------
5474 10-Apr-2007 Joe Hunt
5475  ! Release 1.0a established on SourceForge, fixing the bugs.
5476
5477 11-Apr-2007 Joe Hunt
5478  # Bug No 1698214, Creating Items, fixed
5479  $ /includes/ui/ui_lists.inc
5480  # Bug no 1698216, Item Movements, fixed
5481  $ /inventory/manage/items.php
5482
5483 -------------------- 1.0 Stable Released ----------------------
5484 10-Apr-2007 Joe Hunt
5485  ! Release 1.0 established on SourceForge.