Fixed edition of reference field on sales invoice/credit/delivery [0000161]
[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 14-Aug-2009 Janusz Dobrowolski
23 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
24 $ /sales/customer_credit_invoice.php
25   /sales/customer_delivery.php
26   /sales/customer_invoice.php
27
28 12-Aug-2009 Joe Hunt
29 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
30 $ /purchasing/includes/purchasing_db.inc
31   /purchasing/includes/db/invoice_db.inc
32 # memo field was not written in list of journal entries.
33 $ /reporting/rep702.php
34   
35 08-Aug-2009 Janusz Dobrowolski
36 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
37 $ /includes/ui/ui_view.inc
38
39 08-Aug-2009 Janusz Dobrowolski
40 # [0000152] Config_db.php changed after failed company database creation
41 $ /install/save.php
42
43 08-Aug-2009 Joe Hunt
44 # [0000153] not possible to make a new balance sheet GL account cl (old style)
45 $ /gl/manage/gl_account_classes.php
46
47 04-Aug-2009 Joe Hunt
48 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
49 $ /reporting/includes/header2.inc
50 # [0000145] Email sales order doesn't work if no email on branch but on customer
51 $ /sales/includes/db/sales_order_db.inc
52   /reporting/rep109.php
53 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
54   Balance Sheet, PL Statements and Monthly Bread Down reports.
55 $ /gl/manage/gl_account_classes.php.  
56
57 ------------------------------- Release 2.1.4 ----------------------------------
58 30-Jul-2009 Joe Hunt
59 ! Release 2.1.4
60 $ config.php
61 # Bad right margin on Tax Report (papersize A4)
62 $ /reporting/rep709.php
63 # [0000146] Purch data description with a ' (apostrophe) fails
64 $ /inventory/purchasing_data.php
65   /purchasing/includes/purchasing_db.inc
66
67 28-Jul-2009 Joe Hunt
68 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
69 $ /reporting/rep109.php
70   /reporting/includes/doctext.inc
71   /reporting/includes/doctext2.inc
72   /reporting/includes/header2.inc
73   /reporting/includes/pdf_report.inc
74
75 18-Jul-2009 Joe Hunt
76 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
77 $ /sales/includes/db/cust_trans_db.inc
78 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
79 $ /reporting/rep101.php
80   /reporting/rep201.php
81   
82 13-Jul-2009 Joe Hunt
83 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
84 $ /gl/includes/db/gl_db_banking.inc
85   /gl/includes/db/gl_db_trans.inc
86   /reporting/rep709.php
87 ! Comments should follow templates and recurrent invoices.
88 $ /sales/create_recurrent_invoices.php
89   /sales/sales_order_entry.php
90   
91 12-Jul-2009 Joe Hunt
92 # Wrong presentation of left to allocate if discount was given
93 $ /sales/view/view_receipt.php
94   /purchasing/view/view_supp_payment.php
95   
96 11-Jul-2009 Joe Hunt
97 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
98 $ /reporting/rep304.php
99   /reporting/reports_main.php
100
101 10-Jul-2009 Joe Hunt
102 # [0000142] Purchase Order use the same header as Sales Order
103 $ /reporting/includes/doctext.inc
104   /reporting/includes/doctext2.inc
105 # Bug in demand qty
106 $ /includes/db/manufacturing.inc
107
108 10-Jul-2009 Janusz Dobrowolski
109 # [0000141] Attachment view/download bug.
110 $ /admin/attachments.php
111 # [0000140] Numeric format bug in credit limit input.
112 $ /purchasing/manage/suppliers.php
113 # [0000143] Bad format of PO popup window (Softechmatrix).
114 $ /purchasing/view/view_grn.php
115
116 09-Jul-2009 Janusz Dobrowolski
117 # [0000139] Change of bank account type after creation should not be allowed.
118 $ /gl/manage/bank_accounts.php
119
120 01-Jul-2009 Joe Hunt
121 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
122 $ /purchasing/includes/db/invoice_db.inc
123
124 26-Jun-2009 Joe Hunt
125 # [0000137] Material Cost Averaging Problem (again again) when voiding.
126 $ /purchasing/includes/db/invoice_db.inc
127
128 ------------------------------- Release 2.1.3 ----------------------------------
129 25-Jun-2009 Joe Hunt
130 ! Release 2.1.3
131 $ config.php
132   /sql/en_US-new.sql
133   /sql/en_US-demo.sql
134 ! Suppressed menu on access denied in view popup windows.
135 $ /includes/session.inc
136   /includes/main.inc
137 ! New empty.po file
138   /lang/new_language_template/LC_MESSAGES/empty.po
139
140 23-Jun-2009 Janusz Dobrowolski
141 ! Added edition link in Purchase Order Inquiry
142 $ /purchasing/includes/ui/po_ui.inc
143   /purchasing/inquiry/po_search_completed.php
144
145 23-Jun-2009 Joe Hunt
146 # [0000137] Material Cost Averaging Problem (again) when voiding.
147 $ /purchasing/includes/db/invoice_db.inc
148
149 21-Jun-2009 Joe Hunt
150 # If no additional costs (overhead/labour) it should reduce the average additional costs.
151 $ /manufacturing/includes/db/work_orders_quick_db.inc
152
153 20-Jun-2009 Janusz Dobrowolski
154 ! Php notices removed from logging to avoid flood from @ constructs.
155 $ /includes/errors.inc
156 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
157 $ /gl/gl_journal.php
158   /includes/ui/ui_view.inc
159   /purchasing/supplier_credit.php
160   /purchasing/supplier_invoice.php
161   /taxes/tax_types.php
162   /taxes/db/tax_types_db.inc
163
164 20-Jun-2009 Joe Hunt/Tu Nguyen
165 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
166 $ /purchasing/includes/db/grn_db.inc
167
168 18-Jun-2009 Joe Hunt
169 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
170 $ /inventory/purchasing_data.php
171   /purchasing/includes/purchasing_db.inc
172   /purchasing/includes/db/po_db.inc
173   /purchasing/includes/ui/po_ui.inc
174   
175 17-Jun-2009 Janusz Dobrowolski
176 # Fixed form reset after error, allowed png logo files.
177 $ /admin/company_preferences.php
178 ! Removed unneeded submit_on_change in uom selector.
179 $ /includes/ui/ui_lists.inc
180 # Allowed reuse of supplier references from voided invoices.
181 $ /purchasing/supplier_invoice.php
182 # Total payment/credit sign fix.  
183 $ /purchasing/allocations/supplier_allocation_main.php
184 # Voided documents should not be displayed.
185 $ /purchasing/inquiry/supplier_inquiry.php
186
187 17-Jun-2009 Joe Hunt/Tu Nguyen
188 # [0000136] view_po on invoices and credits shows transactions from other suppliers
189 $ /purchasing/includes/db/invoice_db.inc
190
191 16-Jun-2009 Janusz Dobrowolski
192 ! Added error logging to file or syslog.
193 $ /config.php
194   /includes/errors.inc
195 # Cleaned output buffering notices.
196 $ /includes/errors.inc
197   /includes/session.inc
198
199 15-Jun-2009 Joe Hunt
200 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
201 ! Clean-up in ui_list codes.
202 $ /includes/ui/ui_lists.inc
203   /manufacturing/work_order_entry.php
204   /manufacturing/search_work_orders.php
205   /manufacturing/manage/bom_edit.php
206   /manufacturing/inquiry/bom_cost_inquiry.php
207   
208 14-Jun-2009 Joe Hunt
209 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
210 $ /gl/includes/db/gl_db_account_types.inc
211   /gl/includes/db/gl_db_accounts.inc
212   /includes/types.inc
213   /reporting/rep705.php
214   /reporting/rep706.php
215   /reporting/rep707.php
216 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
217 $ config.php
218   
219 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
220 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
221 $ /includes/references.inc
222 ! Improved email sending of documents. With help of Tom Moulton
223 $ /reporting/rep109.php
224   /reporting/rep209.php
225   /reporting/includes/class.mail.inc
226   /reporting/includes/pdf.report.inc
227   
228 12-Jun-2009 Joe Hunt
229 ! Code clean-up
230 $ /gl/includes/db/gl_db_trans.inc
231   /gl/inquiry/gl_trial_balance.php
232   /includes/ui/ui_view.inc
233   /reporting/rep708.php
234   
235 11-Jun-2009 Joe Hunt
236 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
237 $ /gl/manage/gl_account_classes.php
238   /gl/includes/db/gl_db_account_types.inc
239   /gl/includes/db/gl_db_accounts.inc
240   /gl/inquiry/gl_trial_balance.php
241   /includes/types.inc
242   /includes/ui/ui_lists.inc
243   /reporting/rep705.php
244   /reporting/rep706.php
245   /reporting/rep707.php
246   /reporting/rep708.php
247   
248 09-Jun-2009 Joe Hunt
249 # Bad format in due date column in search dimensions
250 $ /dimensions/inquiry/search_dimensions.php
251
252 08-Jun-2009 Joe Hunt
253 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
254 $ /gl/includes/db/gl_db_trans.inc
255   /gl/includes/ui/gl_bank_ui.inc
256   /includes/types.inc
257   /includes/ui/ui_lists.inc
258   /manufacturing/search_work_orders.php
259   /manufacturing/work_order_costs.php (new file)
260   /manufacturing/work_order_entry.php
261 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
262 $ /manufacturing/work_order_add_finished.php
263   /manufacturing/work_order_issue.php
264   /manufacturing/work_order_release.php
265   /manufacturing/includes/manufacturing_ui.inc
266   /manufacturing/includes/db/work_orders_db.inc
267   /manufacturing/includes/db/work_orders_quick_db.inc
268   /manufacturing/includes/db/work_orders_produce_items_db.inc
269   /manufacturing/view/work_order_view.php
270   
271 05-Jun-2009 Joe Hunt
272 # Missing underscore in gettext string
273 $ /sales/create_recurrent_invoices.php
274 # Broken gettext string over 2 lines
275 $ /sales/customer_delivery.php
276
277 04-Jun-2009 Joe Hunt
278 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
279 $ /purchasing/includes/db/invoice_db.inc
280
281 03-Jun-2009 Joe Hunt
282 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
283 $ /reporting/includes/reports_classes.inc
284 # Deleting of Locations was too easy. Implemented much more checks
285 $ /inventory/manage/locations.php
286 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
287 $ /reporting/rep302.php
288   /reporting/rep303.php
289   /includes/db/manufacturing_db.inc
290 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
291 $ /manufacturing/work_order_issue.php
292   /manufacturing/work_order_add_finished.php
293 # Missing decimal calculation in BOM edit.
294 $ /manufacturing/manage/bom_edit.php
295 # Wrong toottip text on Process button in Purchase Order, Receive Items.
296 $ /purchase/po_receive_items.php
297   
298 27-May-2009 Joe Hunt
299 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
300 $ /gl/includes/db/gl_db_accounts.inc
301   /gl/includes/db/gl_db_account_types.inc
302   /reporting/rep701.php
303   /reporting/rep705.php
304   /reporting/rep706.php
305   /reporting/rep707.php
306
307 26-May-2009 Joe Hunt
308 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
309 $ /gl/includes/db/gl_db_accounts.inc
310   /gl/includes/db/gl_db_account_types.inc
311   /reporting/rep701.php
312   /reporting/rep705.php
313   /reporting/rep706.php
314   /reporting/rep707.php
315 # fixed wider combobox for backup-files in company backup
316 $ /admin/backups.php
317
318 25-May-2009 Joe Hunt
319 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
320 $ /purchasing/includes/db/grn_db.inc
321 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
322 $ /gl/includes/db/gl_db_accounts.inc
323   /reporting/rep706.php
324   /reporting/rep707.php
325 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
326 $ /reporting/rep303.php
327   /reporting/reports_main.php
328
329 23-May-2009 Janusz Dobrowolski
330 # Fixed transaction table search update.
331 $ /admin/view_print_transaction.php
332 # Fixed initial select for array_selector()
333 $ /includes/ui/ui_lists.inc
334
335 22-May-2009 Janusz Dobrowolski
336 # Fixed buggy reference instead of id in report dimension selectors.
337 $ /reporting/includes/reports_classes.inc
338 # Fixed typo in setup menu
339 $ /applications/setup.php
340
341 21-May-2009 Joe Hunt/Tom Moulton
342 # Recursion fix in manufacturing_db.inc by Tom Moulton
343 $ /includes/db/manufacturing_db.inc
344
345 20-May-2009 Janusz Dobrowolski
346 # Small cleanup
347 $ /inventory/prices.php
348 # Fixed select buttons icon.
349 $ /sales/manage/customer_branches.php
350
351 20-May-2009 Joe Hunt
352 # Fixed and optimized On Order in Inventory Items Status and reports
353 $ /includes/db/manufacturing_db.inc
354   /inventory/inquiry/stock_status.php
355   /reporting/rep302.php
356   /reporting/rep303.php
357   /sales/includes/db/sales_order_db.inc
358   
359 18-May-2009 Joe Hunt
360 # html header shown in backup downloads.
361 $ /admin/backups.php
362 ! Reinserted the link to GL in Work Order Inquiry.
363 $ /manufacturing/search_work_orders.php
364 # Added non closed work order requirements on On Order in Inventory Items Status
365 $ /inventory/inquiry/stock_status.php
366 ! Added mb_flag 'M' in demand checks
367 $ /sales/includes/db/sales_order_db.inc
368   /reporting/rep302.php
369   /reporting/rep303.php
370   
371 17-May-2009 Joe Hunt
372 ! Changed service items to use cogs account instead of inventory account.
373 $ /inventory/manage/items.php
374
375 16-May-2009 Joe Hunt
376 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
377 $ /includes/ui/db_pager_view.inc
378 ! Removed obsolete 'K' mb_flag checks.
379 $ /includes/data_checks.inc
380   /includes/ui/ui_lists.inc
381
382 13-May-2009 Joe Hunt
383 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
384 $ /includes/ui/ui_lists.inc
385
386 10-May-2009 Joe Hunt
387 # Period presentation bug in tax report/inquiry
388 $ /gl/inquiry/tax_inquiry.php
389   /reporting/includes/reports_classes.inc
390   
391 07-May-2009 Joe Hunt
392 # Layout bug in exchange rate display
393 $ /includes/ui/ui_view.inc
394 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
395 $ /sales/inquiry/sales_orders_view.php
396 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
397 $ /sales/includessales_order_ui.inc
398
399 05-May-2009 Janusz Dobrowolski
400 # Fixed check if code for new sales kit is not used.
401 $ /inventory/manage/sales_kits.php
402
403 04-May-2009 Joe Hunt
404 # Purchase Order document shows wrong purch data conversion if purch data
405 $ /reporting/rep209.php
406
407 ------------------------------- Release 2.1.2 ----------------------------------
408 30-Apr-2009 Joe Hunt
409 ! Release 2.1.2
410 $ config.php
411
412 22-Apr-2009 Joe Hunt
413 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
414 $ /purchasing/manage/suppliers.php
415
416 20-Apr-2009 Janusz Dobrowolski
417 # Rewritten backup manager, fixed progressbar bug.
418 $ /admin/backups.php
419 # Fixed bug in zipped sql file restore.
420 $ /admin/db/maintenance_db.inc
421 ! JsHttpRequest class updated to latest version.
422 $ /includes/JsHttpRequest.php
423   /js/JsHttpRequest.js
424 ! Added optional parameter in vertical_space()
425 $ /includes/ui/ui_controls.inc
426 + Helper for javascript confirm dialogs added.
427 $ /includes/ui/ui_input.inc
428 ! Client side confirm dialog added for destructive submits.
429 $ /purchasing/supplier_invoice.php
430   /purchasing/includes/ui/invoice_ui.inc
431   /sales/sales_order_entry.php
432 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
433 $ /includes/current_user.inc
434   /includes/page/footer.inc
435   /includes/page/header.inc
436   /includes/ui/ui_view.inc
437   /access/login.php
438   /js/inserts.js
439   /js/utils.js
440   /themes/aqua/images/progressbar.gif
441   /themes/cool/images/progressbar.gif
442   /themes/default/images/progressbar.gif
443   /themes/default/images/ajax-loader2.gif (new)
444   /themes/default/images/warning.png (new)
445   /themes/aqua/images/ajax-loader2.gif (new)
446   /themes/aqua/images/warning.png (new)
447   /themes/cool/images/ajax-loader2.gif (new)
448   /themes/cool/images/warning.png (new)
449 # Fixed supplier uom retrieval.
450 $ /purchasing/includes/db/po_db.inc
451
452 04-Apr-2009 Janusz Dobrowolski
453 # Paper format defaults to A4 for unknown specifiers.
454 $ /reporting/includes/pdf_report.inc
455 # Sealing sql statements.
456 $ /sales/manage/customers.php
457
458 01-Apr-2009 Janusz Dobrowolski
459 # Fixed document mailing.
460 $ /reporting/includes/pdf_report.inc
461 # Fixed focus javascript error on lists.
462 $ /includes/ui/ui_lists.inc
463 # Fixed report links hotkey selection
464 $ /js/inserts.js
465
466 ------------------------------- Release 2.1.1 ----------------------------------
467 30-Mar-2009 Janusz Dobrowolski
468 # Fixed display of unsufficient quantities in sales docs.
469 $ /sales/includes/ui/sales_order_ui.inc
470   /themes/aqua/default.css
471   /themes/cool/default.css
472   /themes/default/default.css
473 # Updated gettext template file
474 $ /lang/new_language_template/LC_MASSAGES/empty.po
475 ! Release 2.1.1
476 $ config.php
477
478 29-Mar-2009 Janusz Dobrowolski
479 # [0000126] 'Invoice' words on credit note document.
480 $ /reporting/includes/doctext.inc
481   /reporting/includes/doctext2.inc
482 # [0000125] Sql error when creating credit note.
483 $ /sales/includes/db/sales_credit_db.inc
484 # [0000121] Error during qoh calculations.
485 $ /sales/includes/ui/sales_order_ui.inc
486
487 28-Mar-2009 Janusz Dobrowolski
488 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
489 $ /gl/manage/exchange_rates.php
490
491 27-Mar-2009 Janusz Dobrowolski
492 # Fixed include file path in reports 104,303
493 $ /reporting/rep104.php
494   /reporting/rep303.php
495
496 26-Mar-2009 Janusz Dobrowolski
497 # Fixed problems with cash invoices created after db upgrade.
498 $ /includes/data_checks.inc
499   /sales/includes/db/sales_points_db.inc
500   /sales/manage/sales_points.php
501   /sql/alter2.1.sql
502
503 24-Mar-2009 Joe Hunt
504 # Wrong price decimals in Report Salesman Listing
505 $ /reporting/rep106.php
506
507 23-Mar-2009 Janusz Dobrowolski
508 # Fixed keybord access issue after AltTab
509 $ /js/inserts.js
510
511 23-Mar-2009 Joe Hunt
512 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
513 $ /reporting/including/excel_report.inc
514
515 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
516 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
517 $ /inventory/manage/items.php
518   /inventory/includes/inventory_db.inc
519   /reporting/rep104.php
520   /reporting/rep303.php
521
522 21-Mar-2009 Janusz Dobrowolski
523 # Broken currency section after date change.
524 $ /sales/includes/ui/sales_credit_ui.inc
525   /sales/includes/ui/sales_order_ui.inc
526
527 20-Mar-2009 Joe Hunt
528 # Truncation bug when inserting/updating entered supplier credit limit
529 $ /purchasing/manage/suppliers.php
530
531 19-Mar-2009 Joe Hunt
532 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
533 $ /taxes/tax_types.php
534
535 19-Mar-2009 Janusz Dobrowolski
536 # Fixed quick entry amount update on list change.
537 $ /gl/includes/ui/gl_journal_ui.inc
538
539 ------------------------------- Release 2.1 ----------------------------------------------------
540 18-Mar-2009 Joe Hunt
541 ! Release 2.1
542 $ config.php
543
544 18-Mar-2009 Janusz Dobrowolski
545 # Additional php.ini checks and fixes for php in CGI mode
546 $ /.htaccess
547   /install.html
548   /install/index.php
549   /install/save.php
550 # Default focus in lists on searchbox if used.
551 $ /includes/ui/ui_lists.inc
552 # Fixed update after code search.
553 $ /inventory/manage/sales_kits.php
554
555 16-Mar-2009 Janusz Dobrowolski
556 # Fixed redirection after order cancelation.
557 $ /sales/sales_order_entry.php
558
559 15-Mar-2009 Joe Hunt
560 # Minor bug in Report List of Journal Entries
561 $ /reporting/rep702.php
562
563 14-Mar-2009 Joe Hunt
564 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
565   if invoice date is later than payment date
566 $ /includes/banking.inc
567
568 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
569 # GL line delete bug fixed.
570 $ /gl/includes/ui/gl_bank_ui.inc
571   /gl/includes/ui/gl_journal_ui.inc
572   /includes/ui/items_cart.inc
573 # Random syntax error + new menu item :).
574 $ /manufacturing/inquiry/bom_cost_inquiry.php
575   /applications/manufacturing.php
576 - Removed non used file
577 $ /admin/db/v_banktrans.inc (removed)
578
579 11-Mar-2009 Joe Hunt
580 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
581 $ /gl/include/db/gl_db_banking.inc
582
583 10-Mar-2009 Janusz Dobrowolski
584 # [0000119] Fixed search by item description in sales item selector.
585 $ /includes/ui/ui_lists.inc
586 # Fixed email_row/link_row display for empty input value.
587 $ /includes/ui/ui_inputs.inc
588 # Small layout fix 
589 $ /purchasing/allocations/supplier_allocate.php
590   /sales/allocations/customer_allocate.php
591
592 ------------------------------- Release 2.1.0 RC ------------------------------------------------
593 09-Mar-2009 Joe Hunt
594 ! Release 2.1.0 Release Candidate (RC).
595 $ config.php
596 ! Report clean up
597 $ /reporting/includes/excel_report.inc
598
599 09-Mar-2009 Janusz Dobrowolski
600 # Initial prefs for new created user now copied form current admin settings.
601 $ /admin/users.php
602 # Changed page_security level to 1
603 $ /admin/display_prefs.php
604 # Fixed item code display after item delete
605 $ /inventory/manage/items.php
606 # Cosmetic cleanup
607 $ /includes/session.inc
608
609 08-Mar-2009 Joe Hunt
610 ! XLS engine now compatible with PEAR Excel Writer.
611 $ /reporting/includes/excel_report.inc
612   /reporting/includes/Workbook.php
613   
614 05-Mar-2009 Joe Hunt
615 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
616 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
617   /reporting/includes/Workbook.php (new file)
618   /reporting/includes/excel_report.inc
619   /reporting/includes/pdf_report.inc
620   /reporting/prn_redirect.php
621   /reporting all repXXX.php files
622   
623 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
624 + Preparation for Excel Writer continued
625 $ /reporting/includes/ExcelWriterXML.php
626   /reporting/includes/ExcelWriterXML_Sheet.php
627   /reporting/includes/ExcelWriterXML_Style.php
628   /reporting/includes/excel_report.inc
629   /reporting all repXXX.php that are not documents
630   
631 02-Mar-2009 Joe Hunt
632 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
633 $ /reporting/includes/reports_classes.inc
634   /reporting/includes/pdf_report.inc
635   /reporting/includes/ExcelWriterXML.php (new file)
636   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
637   /reporting/includes/ExcelWriterXM__Style (new file)
638   /reporting/includes/excel_report.inc (new file)
639   /reporting/reports_main.php
640   /reporting/rep701.php
641   /reporting/rep705.php
642   /reporting/rep706.php
643   /reporting/rep707.php
644   
645 01-Mar-2009 Janusz Dobrowolski
646 # Setting magic_quotes_gpc and register_globals to off in htaccess file
647 $ /.htaccess (new)
648
649 28-Feb-2009 Joe Hunt
650 ! Improved layout in standard themes (graphics)
651 $ /themes/aqua/renderer.php
652   /themes/aqua/help.gif (new file)
653   /themes/aqua/login.gif (new file)
654   /themes/aqua/right.gif (new file)
655   /themes/cool/renderer.php
656   /themes/cool/help.gif (new file)
657   /themes/cool/login.gif (new file)
658   /themes/cool/right.gif (new file)
659   /themes/default/renderer.php
660   /themes/default/help.gif (new file)
661   /themes/default/login.gif (new file)
662   /themes/default/right.gif (new file)
663   /themes/themes/login.css
664     
665 27-Feb-2009 Janusz Dobrowolski
666 # Security fix to my last commit.
667 $ /frontaccounting.php
668   /includes/lang/language.php
669
670 25-Feb-2009 Joe Hunt
671 ! Improved layout
672 $ /inventory/prices.php
673   /inventory/reorder_level.php
674   /inventory/inquiry/stock_status.php
675   
676 24-Feb-2009 Janusz Dobrowolski
677 # Cleaning startup code
678 $ /index.php
679   /frontaccounting.php
680   /includes/session.inc
681   /includes/db/connect_db.inc
682   /includes/lang/gettext.php
683   /includes/lang/language.php
684 # Language changed on display prefs page stored to database.
685 $ /admin/display_prefs.php
686   /admin/db/users_db.inc
687   /includes/current_user.inc
688 # Fixed tab hot keys
689 $ /applications/customers.php
690   /applications/dimensions.php
691   /applications/generalledger.php
692   /applications/inventory.php
693   /applications/manufacturing.php
694   /applications/setup.php
695   /applications/suppliers.php
696
697 23-Feb-2009 Joe Hunt
698 ! Changed extension include to be outside function. Didn't work in submenus.
699 $ frontaccounting.php
700   /includes/main.inc
701 ! Better color in data picker
702 $ /themes/aqua/default.css
703   /themes/cool/default.css
704   /themes/default/default.css
705   
706 22-Feb-2009 Janusz Dobrowolski
707 ! Application startup code cleanup.
708 $ /frontaccounting.php
709   /index.php
710   /applications/customers.php
711   /applications/dimensions.php
712   /applications/generalledger.php
713   /applications/inventory.php
714   /applications/manufacturing.php
715   /applications/setup.php
716   /applications/suppliers.php
717   /includes/session.inc
718   /includes/lang/language.php
719   /themes/default/renderer.php
720   /themes/aqua/renderer.php
721   /themes/cool/renderer.php
722 ! Removed obsolete $applications array.
723 $ /config.php
724 ! Cosmetic cleanup
725 $ /includes/main.inc
726 ! Calendar style moved to theme default.css
727 $ /includes/ui/ui_view.inc
728   /themes/aqua/default.css
729   /themes/cool/default.css
730   /themes/default/default.css
731 # Fixed charset selection on login screen
732 $ /access/login.php
733 # Blocked password changes in demo mode
734 $ /admin/change_current_user_password.php
735 ! Default theme and language set for not logged user
736 $ /includes/current_user.inc
737   /includes/prefs/userprefs.inc
738 # Fixed initial query order.
739 $ /purchasing/inquiry/po_search.php
740
741 21-Feb-2009 Joe Hunt
742 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
743 $ /includes/ui/db_pager_view.inc
744 ! Better layout in stock_movements.php
745 $ /inventory/inquiry/stock_movements.php
746
747 18-Feb-2009 Joe Hunt
748 ! Better layout in Items form.
749 $ /inventory/manage/items.php
750
751 16-Feb-2009 Joe Hunt
752 # Instruction in update.html should include switch to standard theme before upgrade
753 $ update.html
754 # Bug in function get_ecb_rate when no function curl_init (missing url part)
755 $ /gl/includes/db/gl_db_rates.inc
756
757 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
758 15-Feb-2009 Joe Hunt
759 ! Release 2.1.0 beta 2
760 $ config.php
761
762 14-Feb-2009 Janusz Dobrowolski
763 # Removed obsolete bank_trans field
764 $ /sql/alter2.1.sql
765   /sql/en_US-demo.sql
766   /sql/en_US-new.sql
767 # Drop column queries executed also in not forced upgrade install 
768 $ /admin/db/maintenance_db.inc
769
770 13-Feb-2009 Janusz Dobrowolski
771 ! Added login page language setting
772 $ /access/login.php
773   /admin/inst_lang.php
774   /includes/lang/language.php
775   /lang/installed_languages.inc
776 # Message typo fixed
777 $ /admin/display_prefs.php
778 # Unified display_error function name in install wizard and main code
779 $ /install/save.php
780
781 13-Feb-2009 Joe Hunt
782 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
783 $ /includes/ui/ui_view.inc
784
785 12-Feb-2009 Janusz Dobrowolski
786 ! Changed extension menu file placement, added support for gettext in extensions.
787 $ /frontaccounting.php
788 # Fix for some buggy curl versions.
789 $ /gl/includes/db/gl_db_rates.inc
790   /gl/manage/exchange_rates.php
791 # Fixed get_amount() to return 0 for invalid input.
792 $ /js/utils.js
793   /js/budget.js
794
795 ------------------------------- Release 2.1.0 beta --------------------------------------------
796
797 08-Feb-2009 Janusz Dobrowolski
798 # Fixed division by zero bug in empty pager
799 $ includes/db_pager.inc
800 # Fixed special char display issue in item name [0000116]
801 $ sales/includes/cart_class.inc
802
803 08-Feb-2009 Joe Hunt
804 ! Changed license type to GNU GPLv3. Stamped headers changed.
805 $ all appropriate source files
806
807 04-Feb-2009 Joe Hunt
808 ! Removed ALTER TABLE DROP columns
809 $ /sql/alter2.1.sql
810 ! Removed files from CVS
811 /company/0/images/logo_frontaccounting.png
812 /reporting/fonts/vera.afm
813 + Added files to CVS
814 /doc/2.1_Beta.txt
815 /doc/extensions.txt
816 /themes/default/images/escape.png
817
818 04-Feb-2009 Joe Hunt
819 # Software Upgrade (re-read of current user needed)
820 $ /admin/inst_upgrade.php
821
822 03-Feb-2009 Joe Hunt
823 ! install/index.php link to AGPL license
824 $ /install/index.php
825
826 03-Feb-2009 Janusz Dobrowolski
827 ! Merging bugfixes since 2.0.6 from main trunk (see below)
828 $ /config.php
829   /gl/includes/db/gl_db_banking.inc
830   /gl/manage/gl_account_classes.php
831   /includes/ui/items_cart.inc
832   /includes/ui/ui_view.inc
833   /purchasing/includes/db/invoice_db.inc
834   /reporting/rep101.php
835   /reporting/rep201.php
836   /reporting/includes/class.pdf.inc
837   /sales/credit_note_entry.php
838   /sales/customer_credit_invoice.php
839   /sales/customer_delivery.php
840   /sales/customer_invoice.php
841   /sales/includes/db/payment_db.inc
842   /sales/includes/db/sales_credit_db.inc
843   /sales/includes/db/sales_delivery_db.inc
844   /sales/includes/db/sales_invoice_db.inc
845   /sales/includes/ui/sales_order_ui.inc
846   /sales/view/view_credit.php
847 # Due date display finally fixed.
848 $ /purchasing/inquiry/supplier_inquiry.php
849   /sales/inquiry/customer_inquiry.php
850
851 ------------------------------- Release 2.0.7 --------------------------------------------
852 03-Feb-2009 Joe Hunt
853 ! New release 2.0.7
854 $ config.php
855
856 22-Jan-2009 Joe Hunt
857 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
858 $ /sales/inquiry/customer_inquiry.php
859
860 13-Jan-2009 Joe Hunt
861 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
862 $ /sales/customer_delivery.php
863   /sales/customer_invoice.php
864   /sales/includes/ui/sales_order_ui.inc
865   
866 08-Jan-2009 Janusz Dobrowolski
867 # Numeric check on class id added.
868 $ /gl/manage/gl_account_classes.php
869
870 02-Jan-2009 Joe Hunt
871 # [0000104] minor language updates in a few sales files 
872 $ /sales/customer_invoice.php
873
874 23-Dec-2008 Joe Hunt
875 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
876 $ /gl/includes/db/gl_db_banking.inc
877
878 22-Dec-2008 Janusz Dobrowolski
879 # [0000102] Credit note was stored without entered shippment cost and comment.
880 $ /sales/credit_note_entry.php
881 # [0000103] Error during save of modified freehand credit note.
882 $ /sales/includes/db/cust_trans_db.inc
883
884 18-Dec-2008 Joe Hunt
885 # [0000101] Roll back of yeasterday issues
886 $ /purchasing/includes/db/invoice_db.inc
887   /purchasing/includes/db/supp_payment_db.inc
888   /sales/includes/db/payment_db.inc
889   /sales/includes/db/sales_credit_db.inc
890   /sales/includes/db/sales_invoice_db.inc
891
892 17-Dec-2008 Joe Hunt
893 # [0000101] More wonderful rounding issues 
894 $ /includes/ui/ui_view.inc
895   /purchasing/includes/db/invoice_db.inc
896   /purchasing/includes/db/supp_payment_db.inc
897   /sales/includes/db/payment_db.inc
898   /sales/includes/db/sales_credit_db.inc
899   /sales/includes/db/sales_delivery_db.inc
900   /sales/includes/db/sales_invoice_db.inc
901   
902 16-Dec-2008 Joe Hunt
903 # [0000100] Keep getting left allocated weird results (rounding problems).
904 $ /includes/ui/ui_view.inc
905   /purchasing/inquiry/supplier_allocation_inquiry.php
906   /reporting/rep101.php
907   /reporting/rep201.php
908   /sales/inquiry/customer_allocation_inquiry.php
909
910 10-Dec-2008 Janusz Dobrowolski
911 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
912 $ /includes/ui/items_cart.inc
913
914 09-Dec-2008 Janusz Dobrowolski
915 # [0000098] Unable issue of credit note for invoice with removed item lines.
916 $ /sales/customer_credit_invoice.php
917 # [0000097] Can't void freehand customer credit note.
918 $ /sales/includes/db/sales_invoice_db.inc
919 # Fixed to hide empty credit note lines.
920 $ /sales/view/view_credit.php
921 -------------------------------------------------------------------------------
922
923 03-Feb-2009 Janusz Dobrowolski
924 # sql2date around row[date] in due date.
925 $ /purchasing/inquiry/supplier_inquiry.php
926 # Bugfix [0000115] once again.
927 $ /sales/inquiry/sales_orders_view.php
928 # Division by zero avoided in db_pager
929 $ /includes/db_pager.inc
930
931 02-Feb-2009 Joe Hunt
932 ! Better layout in Form setup
933 $ /admin/forms_setup.php
934 # sql2date around row[date] in due date.
935 $ /sales/inquiry/customer_inquiry.php
936
937 02-Feb-2009 Janusz Dobrowolski
938 # Fixed initial sort order in pagers
939 $ /dimensions/inquiry/search_dimensions.php
940   /includes/db_pager.inc
941   /purchasing/allocations/supplier_allocation_main.php
942   /purchasing/inquiry/po_search_completed.php
943   /purchasing/inquiry/supplier_allocation_inquiry.php
944   /purchasing/inquiry/supplier_inquiry.php
945   /sales/allocations/customer_allocation_main.php
946   /sales/inquiry/customer_allocation_inquiry.php
947   /sales/inquiry/customer_inquiry.php
948 # Fixed due date display for invoices.
949 $ /sales/inquiry/customer_inquiry.php
950 # Bugfix [0000115] - error on empty table update in fallback mode.
951 $ /sales/inquiry/customer_allocation_inquiry.php
952
953 30-Jan-2009 Joe Hunt
954 + Outputs/Inputs on tax inquiry as well (why not)
955 $ /gl/includes/db/gl_db_trans.inc
956   /gl/inquiry/tax_inquiry.php
957 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
958 $ /sql/alter2.1.sql
959   /sql/en_US-demo.sql
960   /sql/en_US-new.sql
961   
962 29-Jan-2009 Joe Hunt
963 # A few minor fixes to get the tax report and inquiry right and syncronized
964 $ /gl/includes/db/gl_db_trans.inc
965   /gl/inquiry/tax_inquiry.php
966   /reporting/rep709.php
967 # Missing parameter to add_trans_tax_details
968 $ /sales/includes/db/sales_credit_db.inc
969   /sales/includes/db/sales_delivery_db.inc
970   /sales/includes/db/sales_invoice_db.inc
971   
972 29-Jan-2009 Janusz Dobrowolski
973 # Changes related to rewrite and optimalization of tax registration
974 $ /gl/includes/db/gl_db_bank_trans.inc
975   /gl/includes/db/gl_db_banking.inc
976   /gl/includes/db/gl_db_trans.inc
977   /purchasing/includes/db/invoice_db.inc
978   /purchasing/includes/db/invoice_items_db.inc
979   /purchasing/view/view_supp_credit.php
980   /purchasing/view/view_supp_invoice.php
981   /reporting/rep107.php
982   /reporting/rep110.php
983   /reporting/rep709.php
984   /sales/includes/db/cust_trans_details_db.inc
985   /sales/includes/db/sales_credit_db.inc
986   /sales/includes/db/sales_delivery_db.inc
987   /sales/includes/db/sales_invoice_db.inc
988   /sales/view/view_credit.php
989   /sales/view/view_dispatch.php
990   /sales/view/view_invoice.php
991   /sql/alter2.1.php
992   /sql/alter2.1.sql
993   /taxes/tax_calc.inc
994   /gl/inquiry/tax_inquiry.php
995 # Added precheck before system upgrade
996 $ /admin/inst_upgrade.php
997 # Reduced delay when ECB currency exrates page is unavailable.
998 $ /gl/includes/db/gl_db_rates.inc
999 # Small fixes
1000 $ /inventory/prices.php
1001   /includes/ui/ui_view.inc
1002 # Fixed bug in checks before group delete.
1003 $ /sales/manage/sales_groups.php
1004 # Removing obsolete tax group in GL account definition
1005 $ /gl/includes/db/gl_db_accounts.inc
1006   /gl/manage/gl_accounts.php
1007
1008 28-Jan-2009 Joe Hunt
1009 ! Changes to committed tax report routines.
1010 $ /sales/includes/db/sales_invoice_db.inc
1011   /sales/includes/db/sales_delivery_db.inc
1012   /sales/includes/db/sales_credit_db.inc
1013   /purchasing/includes/db/invoice_db.inc
1014   /reporting/rep709.php
1015   
1016 28-Jan-2009 Joe Hunt
1017 + Copyright notes at top op every source file
1018 $ All files still missing
1019
1020 27-Jan-2009 Joe Hunt
1021 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1022 $ update_db.php
1023   /sql/en_US-demo.sql
1024 # fixed underline in db pager for sortable columns.
1025 $ /themes/aqua/default.css
1026   /themes/cool/default.css
1027   /themes/default/default.css
1028   
1029 26-Jan-2009 Joe Hunt
1030 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1031 $ /gl/manage/gl_quick_entries.php
1032   /includes/types.inc
1033   /includes/ui/ui_view.inc
1034 + Added 'inactive' field in most 'catalog' tables.
1035 $ /sql/alter2.1.sql
1036   /sql/en_US-new.sql
1037   /sql/en_US-demo.sql
1038 + Added graphics for cancel. (door-out)
1039   /themes/aqua/images/cancel.png
1040   /themes/cool/images/cancel.png
1041   /themes/default/images/cancel.png
1042
1043 24-Jan-2009 Janusz Dobrowolski
1044 ! Set maximum width for select to avoid broken layout in two column layout.
1045 $ /themes/aqua/default.css
1046   /themes/cool/default.css
1047   /themes/default/default.css
1048 # Voiding tax records included via GL/bank transactions
1049 $ /admin/db/voiding_db.inc
1050   /gl/includes/db/gl_db_bank_trans.inc
1051   /gl/includes/db/gl_db_trans.inc
1052 # Fixed quick entry types values.
1053 $ /includes/types.inc
1054
1055 23-Jan-2009 Joe Hunt
1056 + Added new files in doc subdirectory
1057 $ /doc/attachments.txt
1058   /doc/bank_reconciliation.txt
1059   /doc/dim_on_invoice.txt
1060   /doc/license.txt
1061   /doc/quick_entries.txt
1062   /doc/recurrent_invoice.txt
1063   
1064 22-Jan-2009 Janusz Dobrowolski
1065 # Added attachments to company sub_dirs
1066 $ /update_db.php
1067 # Added hot key for Quick Entries
1068 $ /applications/generalledger.php
1069 # Improved quick entries.
1070 $ /gl/gl_bank.php
1071   /gl/gl_journal.php
1072   /gl/includes/db/gl_db_bank_accounts.inc
1073   /gl/includes/ui/gl_bank_ui.inc
1074   /gl/includes/ui/gl_journal_ui.inc
1075   /includes/types.inc
1076   /includes/ui/items_cart.inc
1077   /gl/manage/gl_quick_entries.php
1078   /includes/ui/ui_lists.inc
1079   /includes/ui/ui_view.inc
1080   /purchasing/supplier_credit.php
1081   /purchasing/supplier_invoice.php
1082   /purchasing/includes/ui/invoice_ui.inc
1083   /sql/alter2.1.sql
1084   /sql/en_US-demo.sql
1085   /sql/en_US-new.sql
1086 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1087 $ /gl/includes/db/gl_db_banking.inc
1088   /gl/includes/db/gl_db_trans.inc
1089   /purchasing/includes/db/invoice_db.inc
1090   /sales/includes/db/cust_trans_details_db.inc
1091   /taxes/tax_calc.inc
1092 # Allocation bug for cash sales.
1093 $ /sales/includes/db/sales_invoice_db.inc
1094 # Hiding voided gl transactions.
1095 $ /gl/view/gl_trans_view.php
1096 ! Icons removed from form buttons for now.
1097 $ /sales/sales_order_entry.php
1098
1099 20-Jan-2009 Joe Hunt
1100 ! Preparing for installing of extensions
1101 $ installed_extensions.php (new file)
1102   frontaccounting.php
1103   /includes/main.inc
1104 # Bad handling of graphic links in certain browsers
1105   /includes/ui/ui_input.inc
1106   
1107 19-Jan-2009 Joe Hunt
1108 ! Changed direct sales document line descriptions to be editable (via edit link)
1109 $ /sales/sales_order_entry.php
1110   /includes/cart_class.inc
1111   /includes/ui/sales_order_ui.inc
1112 ! Fixed so the printed documents can handle multiple lines of description
1113 $ /reporting/rep107.php
1114   /reporting/rep109.php
1115   /reporting/rep110.php
1116   
1117 17-Jan-2009 Joe Hunt
1118 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1119 $ All files with small forms and tables.
1120
1121 16-Jan-2009 Janusz Dobrowolski
1122 ! Fixed new pager generation on first display.
1123 $ /gl/manage/exchange_rates.php
1124
1125 15-Jan-2009 Joe Hunt
1126 ! Adjustment of db pager width. Copyright notes. 
1127 $ All files with db pager
1128   /db_pager_view.inc
1129   /themes/default/default.css
1130   /themes/aqua/default.css
1131   /themes/cool/default.css
1132
1133 15-Jan-2009 Janusz Dobrowolski
1134 ! Rewritten reconciliation page.
1135 $ /gl/bank_account_reconcile.php
1136   /includes/ui/ui_lists.inc
1137   /sql/alter2.1.php
1138   /sql/alter2.1.sql
1139   /js/reconcile.js (added)
1140 ! Standard mysql separator in date functions
1141 $ /includes/date_functions.inc
1142 + Separated checkbox generation for indirect display use
1143 $ /includes/ui/ui_input.inc
1144 ! Standard checkbox helper use.
1145 $ /sales/inquiry/sales_orders_view.php
1146
1147 14-Jan-2009 Joe Hunt
1148 ! Page reload problem, progress bar in backup/restore, 
1149 $ /admin/backups.php
1150   /admin/display_prefs.php
1151   /includes/lang/language.php
1152   
1153 12-Jan-2009 Joe Hunt
1154 ! Updating install and update helpers
1155 $ install.html
1156   update.html
1157   /install/index.php
1158 # Fixing price formatting of left to allocate
1159 $ /purchasing/allocations/supplier_allocation_main.php
1160   /sales/allocations/customer_allocation_main.php
1161   
1162 11-Jan-2009 Janusz Dobrowolski
1163 ! Added table pager.
1164 $ /admin/view_print_transaction.php
1165 ! Improved check_cells().
1166 $ /includes/ui/ui_input.inc
1167 # Added new attachments per company subdirectory.
1168 $ /admin/create_coy.php
1169 # Added hotkey for reconciliation menu option.
1170 $ /applications/generalledger.php
1171 # Fixed false qoh alerts.
1172 $ /sales/includes/ui/sales_order_ui.inc
1173 # Fixed page title.
1174 $ /sales/manage/sales_points.php
1175
1176 11-Jan-2009 Joe Hunt
1177 ! Changed notice msg to warnings and changed bg color for warning
1178 $ /admin/company_preferences.php
1179   /admin/void_transaction.php
1180   /includes/errors.inc
1181   /inventory/manage/items.php
1182   
1183 10-Jan-2009 Joe Hunt
1184 + Addition of Bank Reconciliation. Author Rob Mallon
1185 $ /applications/generalledger.php 
1186   /gl/bank_account_reconcile.php (new file)
1187   /sql/alter2.1.sql
1188 + Added more fields to suppliers table and fixed PO document
1189 $ /sql/alter2.1.sql
1190   /includes/ui/ui_input.inc (new link_row)
1191   /purchasing/manage/suppliers.php
1192   /reporting/includes/header2.inc
1193   /reporting/rep209.php
1194   
1195 09-Jan-2009 Janusz Dobrowolski
1196 + Added hook file for localized functions.
1197 $ /includes/lang/language.php
1198 ! Removed obsolete local css file inclusion.
1199 $ /includes/page/header.inc
1200 ! Optional params in table_header() added.
1201 $ /includes/ui/ui_controls.inc
1202 ! Added table pager in exchange rates editor.
1203 $ /gl/includes/db/gl_db_rates.inc
1204   /gl/manage/exchange_rates.php
1205 ! Fixed rate column, added width table parameter
1206 $ /includes/db_pager.inc
1207   /includes/ui/db_pager_view.inc
1208 # Added hot key for attachments menu option.
1209 $ /applications/setup.php
1210 # Removed bank_trans_types_db.inc inclusion.
1211 $ /gl/includes/gl_db.inc
1212 - Removed obsolete files
1213 $ /gl/manage/bank_trans_types.php (removed)
1214   /gl/includes/db/bank_trans_types.inc (removed)
1215   /lang/en_US/stylesheet.css (removed)
1216   /lang/new_language_template/stylesheet.css (removed)
1217 - Example picture files moved to company/0
1218 $ /inventory/manage/image (removed)
1219   /inventory/manage/image/0 (removed)
1220   /inventory/manage/image/0/102.jpg (removed)
1221   /inventory/manage/image/0/103.jpg (removed)
1222   /inventory/manage/image/0/104.jpg (removed)
1223
1224 09-Jan-2009 Joe Hunt
1225 ! Changed $path_to_root in report files and stamped copyright
1226 $ All report files
1227 + Added Sales kits to Items price list.
1228 $ /reporting/rep104.php
1229 # Company logo can not be deleted.
1230 $ /admin/company_preferences.php
1231 # Bug [0000107] and [0000108]
1232 $ /inventory/includes/db/items_codes_db.inc
1233   /gl/manage/gl_account_types.php
1234
1235 08-Jan-2009 Joe Hunt
1236 ! Changed attachments to use unique files store instead of blobs
1237 $ /admin/attachments/attachments.php
1238   /sql/alter2.1.sql
1239   
1240 07-Jan-2009 Joe Hunt
1241 ! Changed supplier credit note to only show items for a period, default 30 days back.
1242 $ /purchasing/includes/db/grn_db.inc
1243   /purchasing/includes/invoice_ui.inc
1244   /purchasing/supplier_credit.php
1245   
1246 07-Jan-2009 Janusz Dobrowolski
1247 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1248 $ /sql/alter2.1.sql
1249 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1250 $ sales/includes/cart_class.inc
1251 # Fixed error handling in forced upgrade mode.
1252 $ admin/db/maintenance_db.inc
1253 + Added backtrace debugging function;
1254 $ /includes/ui/ui_view.inc
1255
1256 05-Jan-2009 Joe Hunt
1257 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1258   If there are many invoice items during a year, there would be many rows suggestions.
1259 $ /purchasing/includes/db/grn_db.inc
1260   /purchasing/includes/db/invoice_db.inc
1261   /purchasing/includes/ui/invoice_ui.inc
1262   /purchasing/supplier_credit.php
1263   /purchasing/inquiry/supplier_inquiry.php
1264   /purchasing/view/view_supp_credit.php
1265   
1266 22-Dec-2008 Janusz Dobrowolski
1267 # Fixed item_code database update on item creation.
1268 $ /inventory/includes/db/item_codes_db.inc
1269   /inventory/includes/db/items_db.inc
1270
1271 21-Dec-2008 Joe Hunt
1272 # Minor bugs in layout and quick entries.
1273 $ /Includes/ui/ui_view.inc
1274   /purchasing/includes/ui/invoice_ui.inc
1275   /purchasing/supplier_invoice.php
1276 # Minor bugs in doctext.inc and doctext2.inc
1277 $ /reporting/includes/doctext.inc
1278   /reporting/includes/doctext2.inc
1279   
1280 20-Dec-2008 Joe Hunt
1281 ! Replaced the ajax paging in stock movements with the old file.
1282 $ /inventory/inquiry/stock_movements.php
1283 ! Better layout in big forms
1284 $ /includes/ui/ui_controls.inc
1285
1286 18-Dec-2008 Joe Hunt
1287 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1288 $ /gl/gl_bank.php
1289   /gl/gl_journal.php
1290   /gl/includes/db/gl_db_banking.inc
1291   /includes/ui/ui_view.inc
1292   /purchasing/supplier_credit.php
1293   /purchasing/supplier_invoice.php
1294   /purchasing/includes/ui/invoice_ui.inc
1295
1296 15-Dec-2008 Janusz Dobrowolski
1297 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1298 $ /sales/includes/cart_class.inc
1299   /sales/includes/sales_ui.inc
1300   /sales/credit_note_entry.php
1301   /sales/customer_credit_invoice.php
1302   /sales/customer_delivery.php
1303   /sales/customer_invoice.php
1304   /sales/sales_order_entry.php
1305   /sales/view/view_sales_order.php
1306 # Fixed initial form values.
1307 $ /sales/manage/recurrent_invoices.php  
1308 ! Code cleanup.
1309 $ /purchasing/view/view_po.php
1310   /sales/includes/ui/sales_credit_ui.inc
1311   /sales/includes/ui/sales_order_ui.inc
1312
1313 12-Dec-2008 Joe Hunt
1314 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1315 $ /reporting/includes/header2.inc
1316
1317 11-Dec-2008 Joe Hunt
1318 + Two new fields in company table, accumulate_shipping and logal_text
1319   Accumulat shipping is for accumulating shipping on batch invoice
1320   Legal text is a last line legal info on sales invoices.
1321 $ /sql/alter2.1.sql
1322   /admin/db/company_db.inc
1323   /admin/gl_setup.php
1324   /reporting/includes/header2.inc
1325   /sales/customer_invoice.php
1326
1327 10-Dec-2008 Janusz Dobrowolski
1328 # File and line was not displayed for devel error messages.
1329 $ /includes/errors.inc
1330 # Fixed duplicate groups in list selectors.
1331 $ /includes/ui/ui_lists.inc
1332
1333 09-Dec-2008 Joe Hunt
1334 # Bug in document right-margin when more than 1 page.
1335 $ /reporting/includes/header2.inc
1336 ! Changed so input of account type is possible (like classes)
1337 $ /gl/manage/gl_account_types.php
1338   /gl/includes/db/gl_db_account_types.inc
1339   
1340 08-Dec-2008 Janusz Dobrowolski
1341 + Added helpers for list editor F4 calls.
1342 $ /includes/ui/ui_controls.inc
1343   /sales/sales_order_entry.php
1344 + Added development/bugtracking sql trail 
1345 $ /config.php
1346   /sql/alter2.1.sql
1347   /includes/db/connect_db.inc
1348 ! GL accounts in list selector always grouped by type
1349 $ /admin/gl_setup.php
1350   /gl/includes/ui/gl_bank_ui.inc
1351   /gl/includes/ui/gl_journal_ui.inc
1352   /gl/manage/bank_accounts.php
1353   /gl/manage/gl_accounts.php
1354   /gl/manage/gl_quick_entries.php
1355   /includes/ui/ui_lists.inc
1356   /purchasing/includes/ui/invoice_ui.inc
1357   /sales/manage/customer_branches.php
1358 # Fixed Win AltGr issue in hotkeys system.
1359 $ /js/inserts.js
1360 # Fixed sales_items selector for MySql 3.xx compatibility
1361 $ /includes/ui/ui_lists.inc
1362 # Fixed broken syntax in delete_item_code()
1363 $ /inventory/includes/db/items_codes_db.inc
1364 # Additional fixes to foreign/kit codes
1365 $ /inventory/manage/item_codes.php
1366   /inventory/manage/sales_kits.php
1367 ! Merged changes from main trunk up to version 2.0.6 (see below)
1368 $ /config.php
1369   /update.html
1370   /update_db.php
1371   /admin/create_coy.php
1372   /admin/db/maintenance_db.inc
1373   /gl/includes/db/gl_db_banking.inc
1374   /gl/includes/db/gl_db_trans.inc
1375   /includes/banking.inc
1376   /includes/current_user.inc
1377   /manufacturing/view/wo_production_view.php
1378   /purchasing/includes/db/invoice_db.inc
1379   /purchasing/includes/db/supp_payment_db.inc
1380   /purchasing/includes/ui/invoice_ui.inc
1381   /reporting/rep107.php
1382   /reporting/rep109.php
1383   /reporting/rep110.php
1384   /reporting/rep209.php
1385   /reporting/rep302.php
1386   /reporting/rep303.php
1387   /reporting/includes/pdf_report.inc
1388   /sales/customer_delivery.php
1389   /sales/includes/cart_class.inc
1390   /sales/includes/sales_db.inc
1391   /sales/includes/db/payment_db.inc
1392   /sales/includes/db/sales_credit_db.inc
1393   /sales/includes/db/sales_invoice_db.inc
1394   /sales/includes/ui/sales_credit_ui.inc
1395   /sales/includes/ui/sales_order_ui.inc
1396   /sales/view/view_credit.php
1397   /sales/view/view_dispatch.php
1398   /sales/view/view_invoice.php
1399   /sales/view/view_sales_order.php
1400   /taxes/tax_calc.inc
1401 ------------------------------- Release 2.0.6 --------------------------------------------
1402 08-Dec-2008 Joe Hunt
1403 ! New release 2.0.6
1404 $ config.php
1405
1406 05-Dec-2008 Joe Hunt
1407 # [0000095] Bad behaviour of routine number_format and round in Windows.
1408 $ /gl/includes/gl_db_trans.inc
1409   /includes/banking.inc
1410   /includes/current_user.inc
1411   /purchasing/includes/ui/invoice_ui.inc
1412   /reporting/rep107.php
1413   /reporting/rep109.php
1414   /reporting/rep110.php
1415   /reporting/rep209.php
1416   /sales/view/view_credit.php
1417   /sales/view/view_dispatch.php
1418   /sales/view/view_invoice.php
1419   /sales/view/view_sales_order.php
1420
1421 04-Dec-2008 Janusz Dobrowolski
1422 # Check write permissions and create per company subdirectory structure.
1423 $ /update.html
1424   /update_db.php
1425 # Fixed index.php files in new company dirs.
1426 $ /admin/create_coy.php
1427   /admin/db/maintenance_db.inc
1428
1429 04-Dec-2008 Joe Hunt
1430 # [0000095] Inbalance double entry on Documents
1431 $ /gl/includes/db/gl_db_trans.inc
1432   /gl/includes/db/gl_db_banking.inc
1433   /purchasing/includes/db/invoice_db.inc
1434   /purchasing/includes/db/supp_payment_db.inc
1435   /sales/includes/db/payment_db.inc
1436   /sales/includes/db/sales_credit_db.inc
1437   /sales/includes/db/sales_invoice_db.inc
1438   
1439 29-Nov-2008 Joe Hunt
1440 # [0000094] Report does not show items that have 0 qty but have demand qty
1441 $ /reporting/rep302.php
1442   /reporting/rep303.php
1443   
1444 28-Nov-2008 Joe Hunt
1445 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1446 $ /purchasing/includes/db/invoice_db.inc
1447
1448 27_Nov-2008 Joe Hunt
1449 # [0000092] Stock Sheet Report. Bad Page break.
1450 $ /reporting/includes/pdf_report.inc
1451
1452 26-Nov-2008 Joe Hunt
1453 # [0000091] Tax for 2 decimal places doesn't compute properly
1454 $ /taxes/tax_calc.inc
1455
1456 25-Nov-2008 Janusz Dobrowolski
1457 # [0000084] Low inventory items are not marked properly.
1458 $ /sales/customer_delivery.php
1459 # [0000086] New line added to document sometimes overwrites old one.
1460 $ /sales/includes/cart_class.inc
1461 # [0000087] Change of order date always updates prices.
1462 $ /sales/includes/ui/sales_credit_ui.inc
1463   /sales/includes/ui/sales_order_ui.inc
1464 # Fixed automatic price calculations always on.
1465 $ /sales/includes/sales_db.inc
1466
1467 08-Dec-2008 Joe Hunt
1468 ! Better support for purchasing data (automatic updating from PO receive)
1469 $ /purchasing/includes/db/grn_db.inc
1470   /purchasing/includes/db/invoice_db.inc
1471   /purchasing/includes/db/po_db.inc
1472   /purchasing/includes/ui/invoice_ui.inc
1473   /purchasing/includes/purchasing_db.inc
1474   /reporting/rep209.php
1475
1476 07-Dec-2008 Janusz Dobrowolski
1477 + Added list category grouping.
1478 $ /includes/ui/ui_lists.inc
1479 ! Changed branch/customer invoice address/name selection on reports
1480 $ /reporting/includes/doctext.inc
1481   /reporting/includes/doctext2.inc
1482   /reporting/includes/header2.inc
1483 ! Fixed default delivery address selection
1484 $ /sales/includes/ui/sales_order_ui.inc
1485 + Added delivery links
1486 $ /sales/view/view_invoice.php
1487 # Small syntax fix.
1488 $ /sql/alter2.1.php
1489 # Fixed error handling during upgrade
1490 $ /admin/db/maintenance_db.inc
1491 # Fixed warnings display
1492 $ /includes/errors.inc
1493
1494 08-Dec-2008 Joe Hunt
1495 # Bad and missing parameter to header2 funciton
1496 $ /reporting/rep109.php
1497   /reporting/rep209.php
1498 ! Rerun of invoice_ui.inc
1499 $ /purchasing/includes/ui/invoice_ui.inc
1500
1501 07-Dec-2008 Joe Hunt
1502 ! Better layout. Copyright notes. Mailto links, outer table routines.
1503 $ /admin/company_preferences.php
1504   /admin/display_prefs.php
1505   /admin/gl_setup.php
1506   /admin/users.php
1507   /gl/includes/ui/gl_bank_ui.inc
1508   /gl/includes/ui/gl_journal_ui.inc
1509   /includes/ui_controls.inc
1510   /includes/ui_input.inc
1511   /inventory/adjustments.php
1512   /inventory/transfers.php
1513   /inventory/includes/item_adjustments_ui.inc
1514   /inventory/includes/stock_transfers_ui.inc
1515   /inventory/manage/locations.php
1516   /purchasing/includes/ui/invoice_ui.inc
1517   /purchasing/includes/ui/po_ui.inc
1518   /purchasing/manage/suppliers.php
1519   /purchasing/supplier_credit.php
1520   /purchasing/supplier_invoice.php
1521   /purchasing/supplier_payment.php
1522   /sales/includes/ui/sales_credit_ui.inc
1523   /sales/includes/ui/sales_order_ui.inc
1524   /sales/manage/customer_branches.php
1525   /sales/manage/customers.php
1526   /sales/manage/sales_people.php
1527   /sales/customer_payments.php
1528   
1529 05-Dec-2008 Joe Hunt
1530 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1531 $ /purchasing/suppliers.php
1532   /sql/alter2.1.sql
1533 ! Changed dimension view to show result instead of ledger trans
1534 $ /dimensions/view/view_dimension.php
1535   /dimensions/includes/dimension_ui.inc
1536   
1537 05-Dec-2008 Janusz Dobrowolski
1538 ! Allowed optional ORDER BY option in base db_pager sql query
1539 $ /includes/db_pager.inc
1540 # Small fixes to pager layout
1541 $ /includes/ui/db_pager_view.inc
1542 ! Reusable button code
1543 $ /includes/ui/ui_controls.inc
1544 ! Button helpers moved from ui_controls.inc
1545 $ /includes/ui/ui_input.inc
1546   /includes/ui/ui_controls.inc
1547 # Fixed errors during focus on nonexistent elements
1548 $ /js/utils.js
1549
1550 26-Nov-2008 Janusz Dobrowolski
1551 # Fixed layout of amount_ex() fields with label.
1552 $ /includes/ui/ui_input.inc
1553 # Fixed combo_input for $sql with GROUP BY option
1554 $ /includes/ui/ui_lists.inc
1555
1556 25-Nov-2008 Janusz Dobrowolski
1557 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1558 $ /CHANGELOG.txt
1559   /update.html
1560   /admin/void_transaction.php
1561   /admin/db/voiding_db.inc
1562   /gl/includes/db/gl_db_trans.inc
1563   /gl/inquiry/gl_trial_balance.php
1564   /includes/banking.inc
1565   /includes/ui/ui_input.inc
1566   /includes/ui/ui_view.inc
1567   /manufacturing/manage/bom_edit.php
1568   /purchasing/po_receive_items.php
1569   /purchasing/supplier_credit.php
1570   /purchasing/supplier_invoice.php
1571   /purchasing/supplier_payment.php
1572   /purchasing/includes/purchasing_db.inc
1573   /purchasing/includes/db/invoice_db.inc
1574   /purchasing/includes/db/supp_payment_db.inc
1575   /purchasing/includes/db/supp_trans_db.inc
1576   /purchasing/includes/ui/invoice_ui.inc
1577   /reporting/rep101.php
1578   /reporting/rep106.php
1579   /reporting/rep201.php
1580   /reporting/rep203.php
1581   /reporting/rep209.php
1582   /reporting/rep708.php
1583   /reporting/reports_main.php
1584   /reporting/includes/class.pdf.inc
1585   /sales/customer_payments.php
1586   /sales/allocations/customer_allocate.php
1587   /sales/includes/sales_db.inc
1588   /sales/includes/db/cust_trans_db.inc
1589   /sales/includes/db/payment_db.inc
1590   /sales/view/view_receipt.php
1591 ------------------------------- Release 2.0.5 --------------------------------------------
1592 24-Nov.2008 Joe Hunt
1593 ! Release 2.0.5
1594 $ config.php
1595 ! Changed update.html
1596 $ update.html
1597 # Small bug fixes
1598 $ /reporting/includes/header2.inc
1599   /sales/view/view_receipt.php
1600
1601 20-Nov-2008 Janusz Dobrowolski
1602 # [0000082] Bad js allocation on All/None button press.
1603 $ /sales/allocations/customer_allocate.php
1604
1605 20-Nov-2008 Joe Hunt
1606 # Do not allow editing invoice if allocated > 0
1607 $ /sales/inquiry/customer_inquiry.php
1608
1609 19-Nov-2008 Joe Hunt
1610 + Possibility to view a transaction before final voiding.
1611 $ /admin/void_transaction.php
1612
1613 11-Nov-2008 Janusz Dobrowolski
1614 # Fixed right alignment of amount cells.
1615 $ /includes/ui/ui_input.inc
1616 # Fixed display bug for fully received items and false modify conflicts.
1617 $ /purchasing/po_receive_items.php
1618
1619 10-Nov-2008 Joe Hunt
1620 ! [0000081] Trial Balance again minor changes.
1621 $ /gl/inquiry/gl_trial_balance.php
1622   /reporting/rep708.php
1623
1624 07-Nov-2008 Joe Hunt
1625 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1626 $ /gl/inquiry/gl_trial_balance.php
1627   /reporting/reports_main.php
1628   /reporting/rep708.php
1629   
1630 03-Nov-2008 Janusz Dobrowolski
1631 # Fixed price priority in automatic calculations.
1632 $ sales/includes/sales_db.inc
1633
1634 30-Oct-2008 Janusz Dobrowolski
1635 # [0000080] BOM elements was not editable after entry.
1636 $ /manufacturing/manage/bom_edit.php
1637
1638 29-Oct-2008 Joe Hunt
1639 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1640 $ /purchasing/includes/db/invoice_db.inc
1641
1642 28-Oct-2008 Joe Hunt
1643 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1644 $ /admin/db/voiding_db.inc
1645   /sales/inquiry/sales_deliveries_view.php
1646   /sales/inquiry/customer_inquiry.php
1647   
1648 27-Oct-2008 Joe Hunt
1649 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1650 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1651 $ /gl/includes/db/gl_db_trans.inc
1652   /includes/banking.inc
1653   /includes/ui/ui_view.inc
1654   /purchasing/supplier_payment.php
1655   /purchasing/includes/purchasing_db.inc
1656   /purchasing/includes/db/supp_payment_db.inc
1657   /purchasing/includes/db/supp_trans_db.inc
1658   /sales/customer_payments.php
1659   /sales/includes/sales_db.inc
1660   /sales/includes/db/cust_trans_db.inc
1661   /sales/includes/db/payment_db.inc
1662 # [0000078] Fixed some reports with wrong exchange rates.
1663 $ /reporting/rep101.php
1664   /reporting/rep106.php
1665   /reporting/rep201.php
1666   /reporting/rep203.php
1667   /reporting/rep209.php
1668 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1669 $ /purchasing/supplier_invoice.php
1670
1671 24-Oct-2008 Joe Hunt
1672 ! [0000077] Added a total before ending balance in trial balance (also in report)
1673 $ /gl/inquiry/gl_trial_balance.php
1674   /reporting/rep708.php
1675 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1676   /reporting/includes/class.pdf.inc
1677 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1678 $ /purchasing/supplier_invoice.php
1679   /purchasing/supplier_credit.php
1680   /purchasing/includes/ui/invoice_ui.inc
1681   
1682 ------------------------------- Release 2.0.4 --------------------------------------------
1683 23-Oct-2008 Joe Hunt
1684 ! Release 2.0.4
1685 25-Nov-2008 Joe Hunt
1686 ! Inserted Copyright Notice and fixed graphic items
1687 $ /access/login.php
1688   /access/logout.php
1689   /admin/attachments.php
1690   /admin/backups.php
1691   /admin/change_current_user_password.php
1692   /admin/db/company_db.inc
1693   /admin/db/maintenence_db.inc
1694   /admin/db/printers_db.inc
1695   /admin/db/users_db.inc
1696   /admin/db/v_banktrans.inc
1697   /admin/db/voiding_db.inc
1698   /admin/display_prefs.php
1699   /admin/fiscalyears.php
1700   /admin/forms_setup.php
1701   /admin/gl_setup.php
1702   /admin/inst_upgrade.php
1703   /admin/payment_terms.php
1704   /admin/print_profiles.php
1705   /admin/printers.php
1706   /admin/shipping_companies.php
1707   /admin/users.php
1708   /admin/view_print_transaction.php
1709   /admin/void_transaction.php
1710   /gl/gl_journal.php
1711   /gl/includes/ui/gl_bank_ui.inc
1712   /gl/includes/ui/gl_journal_ui.inc
1713   /gl/inquiry/bank_inquiry.php
1714   /gl/inquiry/tax_inquiry.php
1715   /gl/manage/bank_accounts.php
1716   /includes/ui/ui_controls.inc
1717   /reporting/includes/pdf_report.inc
1718   /reporting/rep709.php
1719   /sales/includes/ui/sales_credit_ui.inc
1720   /sql/alter2.1.php
1721   
1722 24-Nov-2008 Janusz Dobrowolski
1723 + Added alias/foreign item codes and sales kits support.
1724 $ /applications/inventory.php
1725   /includes/ui/ui_lists.inc
1726   /inventory/prices.php
1727   /inventory/includes/inventory_db.inc
1728   /inventory/includes/db/items_category_db.inc
1729   /inventory/includes/db/items_db.inc
1730   /inventory/manage/items.php
1731   /inventory/includes/db/items_codes_db.inc (new)
1732   /inventory/manage/item_codes.php (new)
1733   /inventory/manage/sales_kits.php (new)
1734   /sales/includes/sales_db.inc
1735   /sales/includes/ui/sales_order_ui.inc
1736 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1737 $ /includes/db/inventory_db.inc
1738   /inventory/includes/item_adjustments_ui.inc
1739   /inventory/includes/stock_transfers_ui.inc
1740   /manufacturing/includes/work_order_issue_ui.inc
1741   /purchasing/includes/ui/po_ui.inc
1742   /sales/includes/ui/sales_credit_ui.inc
1743 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1744 $ /includes/ui/ui_input.inc
1745 # Fixed _vd() debug function for use also in ajax mode.
1746 $ /includes/ui/ui_view.inc
1747 ! Changed foreign column name to avoid mysql syntax problems, added category.
1748 $ /sql/alter2.1.sql
1749   /sql/alter2.1.php
1750 # Fixed unconsistent units of measure.
1751 $ /sql/en_US-demo.sql
1752   /sql/en_US-new.sql
1753
1754 24-Nov-2008 Joe Hunt
1755 ! Preparing for graphic Links
1756 $ config.php
1757   /includes/ui/ui_input.inc
1758   /sales/sales_order_entry.php
1759   /sales/includes/ui/sales_order_ui.inc
1760   /themes/aqua/images/ok.gif
1761   /themes/cool/images/ok.gif
1762   /themes/default/images/ok.gif
1763 # Small layout bug in header2.inc
1764 $ /reporting/includes/header2.inc
1765 # Small layout bug in report bank statement
1766 $ /reporting/rep601.php
1767 # Restriction on links
1768 $ /sales/inquiry/customer_inquiry.php
1769
1770 22-Nov-2008 Joe Hunt
1771 + Preparing for Graphic Links final.Optimized.
1772 $ config.php
1773   /admin/create_coy.php
1774   /admin/inst_lang.php
1775   /admin/inst_module.php
1776   /dimensions/inquiry/search_dimensions.php
1777   /includes/ui/ui_controls.inc
1778   /includes/ui/ui_view.inc
1779   /includes/db_pager_view.inc
1780   /manufacturing/search_work_orders.php
1781   /purchasing/inquiry/po_search.php
1782   /purchasing/inquiry/po_search_completed.php
1783   /purchasing/inquiry/supplier_allocation_inquiry.php
1784   /purchasing/allocations/supplier_allocation_main.php
1785   /reporting/includes/reporting.inc
1786   /sales/allocations/customer_allocation_main.php
1787   /sales/inquiry/customer_allocation_inquiry.php
1788   /sales/inquiry/customer_inquiry.php
1789   /sales/inquiry/sales_orders_view.php
1790   /sales/inquiry/sales_deliveries_view.php
1791   /themes/default/images/receive.gif (new file)
1792   /themes/aquat/images/receive.gif (new file)
1793   /themes/cool/images/receive.gif (new file)
1794   
1795   
1796 21-Nov-2008 Joe Hunt
1797 + Preparing for Graphic Links instead of Text Links (user display option, default)
1798   (new field in 0_users, graphic_links)
1799 $ config.php
1800   /admin/display_prefs.php
1801   /admin/create_coy.php
1802   /admin/inst_lang.php
1803   /admin/inst_module.php
1804   /admin/db/users_db.inc
1805   /includes/current_user.inc
1806   /includes/prefs/userprefs.inc
1807   /includes/ui/ui_controls.inc
1808   /includes/ui/ui_input.inc
1809   /includes/ui/ui_view.inc
1810   /reporting/includes/reporting.inc
1811   /sql/alter2.1.sql 
1812   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1813           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1814   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1815           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1816   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1817           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1818   
1819 20-Nov-2008 Joe Hunt
1820 + Added new AGPL license file
1821 $ /doc/license.txt (new file)
1822
1823 19-Nov-2008 Janusz Dobrowolski
1824 # Fixed error handling during database upgrade in normal and forced mode.
1825 $ /admin/db/maintenance_db.inc
1826 ! Additions needed for foreign item codes support.
1827 $ /sql/alter2.1.php
1828   /sql/alter2.1.sql
1829
1830 19-Nov-2008 Joe Hunt
1831 ! Changed the default header2.inc.
1832 $ /reporting/includes/header2.inc
1833
1834 18-Nov-2008 Janusz Dobrowolski
1835 + System upgrade page for site admins
1836 $ /admin/db/maintenance_db.inc
1837   /applications/setup.php
1838   /admin/inst_upgrade.php       (new)
1839   /sql/alter2.1.php             (new)
1840 ! Added $tbpref parameter to get_user_prefs()
1841 $ /admin/db/company_db.inc
1842 # Next fixes to db_pager behaviour.
1843 $ /includes/db_pager.inc
1844   /includes/ui/db_pager_view.inc
1845   /dimensions/inquiry/search_dimensions.php
1846   /inventory/inquiry/stock_movements.php
1847   /manufacturing/search_work_orders.php
1848   /manufacturing/inquiry/where_used_inquiry.php
1849   /purchasing/allocations/supplier_allocation_main.php
1850   /purchasing/inquiry/po_search.php
1851   /purchasing/inquiry/po_search_completed.php
1852   /purchasing/inquiry/supplier_allocation_inquiry.php
1853   /purchasing/inquiry/supplier_inquiry.php
1854   /sales/allocations/customer_allocation_main.php
1855   /sales/inquiry/customer_allocation_inquiry.php
1856   /sales/inquiry/customer_inquiry.php
1857   /sales/inquiry/sales_deliveries_view.php
1858   /sales/inquiry/sales_orders_view.php
1859
1860 16-Nov-2008 Janusz Dobrowolski
1861 ! Rewritten for paged query results.
1862 $ /inventory/inquiry/stock_movements.php
1863 + Added optional footer and header in db_pager, simplified usage.
1864 $ /includes/db_pager.inc
1865   /includes/ui/db_pager_view.inc
1866 ! Code cleanup.
1867 $ /dimensions/inquiry/search_dimensions.php
1868   /manufacturing/search_work_orders.php
1869   /manufacturing/inquiry/where_used_inquiry.php
1870   /purchasing/inquiry/po_search.php
1871   /purchasing/inquiry/po_search_completed.php
1872   /purchasing/inquiry/supplier_allocation_inquiry.php
1873   /purchasing/inquiry/supplier_inquiry.php
1874   /sales/inquiry/customer_allocation_inquiry.php
1875   /sales/inquiry/customer_inquiry.php
1876   /sales/inquiry/sales_deliveries_view.php
1877   /sales/inquiry/sales_orders_view.php
1878
1879 16-Nov-2008 Joe Hunt
1880 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1881 $ /admin/attachments.php (new file)
1882   /applications/setup.php
1883   /purchasing/supplier_credit,php
1884   /purchasing/supplier_invoice.php
1885   /sql/alter2.1.sql
1886 # Minor bug in view_print_transactions.php
1887 $ /admin/view_print_transactions.php
1888
1889 15-Nov-2008 Joe Hunt
1890 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1891 $ /gl/gl_bank.php
1892   /gl/gl_journal.php
1893   /gl/includes/db/gl_db_bank_accounts.inc
1894   /gl/includes/ui/gl_bank_ui.inc
1895   /gl/includes/ui/gl_journal_ui.inc
1896   /includes/ui/ui_lists.inc
1897   
1898 15-Nov-2008 Joe Hunt
1899 + Added Tax Inquiry in Banking and General Ledger tab.
1900 $ /applications/generalledger.php
1901   /gl/inquiry/tax_inquiry.php (new file)
1902   
1903 14-Nov-2008 Joe Hunt
1904 + Added Sales Groups and Recurrent Invoices.
1905 $ /applications/customers.php
1906   /includes/ui/ui_lists.inc
1907   /reporting/includes/reporting.inc
1908   /reporting/rep108.php
1909   /sales/includes/db/branches_db.inc
1910   /sales/includes/db/sales_credit_db.inc
1911   /sales/includes/db/sales_delivery_db.inc
1912   /sales/includes/db/sales_invoice_db.inc
1913   /sales/inquiry/sales_orders_view.php
1914   /sales/manage/customer_branches.php
1915   /sales/manage/customers.php
1916   /sql/alter2.1.sql
1917   /sales/create_recurrent_invoices.php (new file)
1918   /sales/manage/recurrent_invoices.php (new file)
1919   /sales/manage/sales_groups.php (new file)
1920
1921 13-Nov-2008 Janusz Dobrowolski
1922 ! Rewritten for paged query results.
1923 $ /dimensions/inquiry/search_dimensions.php
1924 # Removed obsolete dimension list submit_on_change option.
1925 $ /sales/includes/ui/sales_order_ui.inc
1926   /sales/credit_note_entry.php
1927   /sales/includes/ui/sales_credit_ui.inc
1928
1929 12-Nov-2008 Janusz Dobrowolski
1930 ! Rewritten for paged query results.
1931 $ /manufacturing/search_work_orders.php
1932   /manufacturing/inquiry/where_used_inquiry.php
1933   /purchasing/allocations/supplier_allocation_main.php
1934   /sales/allocations/customer_allocation_main.php
1935 ! Code reorganization to reuse sql query by db_pager.
1936   /purchasing/includes/db/supp_trans_db.inc
1937   /purchasing/includes/db/suppalloc_db.inc
1938   /sales/includes/db/custalloc_db.inc
1939 ! Added $echo parameter to view_stock_status()
1940 $ /includes/ui/ui_view.inc
1941 # Fixed sql query (duplicated rows in query result)
1942 $ /sales/inquiry/customer_inquiry.php
1943 # Fixed bom selection via $_GET['stock_id']
1944 $  /manufacturing/manage/bom_edit.php
1945
1946 12-Nov-2008 Joe Hunt
1947 ! Added dimension entries in delivery and invoice forms
1948 $ /includes/ui/ui_lists.inc
1949   /sales/credit_note_entry.php
1950   /sales/includes/cart_class.inc
1951   /sales/includes/db/cust_trans_db.inc
1952   /sales/includes/db/sales_credit_db.inc
1953   /sales/includes/db/sales_delivery_db.inc
1954   /sales/includes/db/sales_invoice_db.inc
1955   /sales/includes/db/sales_order_db.inc
1956   /sales/includes/sales_db.inc
1957   /sales/includes/ui/sales_credit_ui.inc
1958   /sales/includes/ui/sales_order_ui.inc
1959   /sales/sales_order_entry.php
1960   /sql/alter2.1.sql
1961   
1962 12-Nov-2008 Janusz Dobrowolski
1963 ! Changed db_pager API for inserted columns.
1964 $ /includes/db_pager.inc
1965   /includes/ui/db_pager_view.inc
1966 ! Fixed $cols according to api change.
1967 $ /purchasing/inquiry/supplier_inquiry.php
1968   /sales/inquiry/customer_allocation_inquiry.php
1969   /sales/inquiry/customer_inquiry.php
1970   /sales/inquiry/sales_deliveries_view.php
1971   /sales/inquiry/sales_orders_view.php
1972 ! Rewritten for paged query results.
1973 $ /purchasing/inquiry/po_search.php
1974   /purchasing/inquiry/po_search_completed.php
1975   /purchasing/inquiry/supplier_allocation_inquiry.php
1976
1977 10-Nov-2008 Janusz Dobrowolski
1978 # Suppressed page update after import errors
1979 $ /admin/backups.php
1980 # More fail safe db_import()
1981 $ /admin/db/maintenance_db.inc
1982 # Added check for POS relations before account delete.
1983 $ /gl/manage/bank_accounts.php
1984 # Fixed for MySQL <4.0.18, removed bank_trans_types
1985 $ /sql/alter2.1.sql
1986 # Fixed page update after branch/customer change.
1987 $ /sales/includes/ui/sales_order_ui.inc
1988
1989 10-Nov-2008 Joe Hunt
1990 ! changing the default.css style sheets to handle the new navibar/buttons
1991 $ /themes/default/default.css 
1992   /themes/aqua/default.css
1993   /themes/cool/default.css
1994   /themes/cool/images/sort_asc.gif
1995   /themes/cool/images/sort_desc.gif
1996   
1997 10-Nov-2008 Joe Hunt
1998 ! Changed Bank Statement Report in accourding to Bank Account Change
1999 $ /reporting/rep601.php
2000   /reporting/includes/reports_classes.inc
2001 # Removed Type header from bank inquiry.
2002   /gl/inquiry/bank_inquiry.php
2003   
2004 09-Nov-2008 Janusz Dobrowolski
2005 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2006 $ /applications/generalledger.php
2007   /gl/bank_transfer.php
2008   /gl/gl_bank.php
2009   /gl/includes/db/gl_db_bank_accounts.inc
2010   /gl/includes/db/gl_db_bank_trans.inc
2011   /gl/includes/db/gl_db_banking.inc
2012   /gl/includes/db/gl_db_trans.inc
2013   /gl/includes/ui/gl_bank_ui.inc
2014   /gl/inquiry/bank_inquiry.php
2015   /gl/manage/bank_accounts.php
2016   /gl/view/bank_transfer_view.php
2017   /gl/view/gl_deposit_view.php
2018   /gl/view/gl_payment_view.php
2019   /includes/banking.inc
2020   /includes/data_checks.inc
2021   /includes/types.inc
2022   /includes/ui/ui_lists.inc
2023   /purchasing/supplier_payment.php
2024   /purchasing/includes/db/supp_payment_db.inc
2025   /purchasing/includes/db/supp_trans_db.inc
2026   /purchasing/view/view_supp_payment.php
2027   /sales/customer_payments.php
2028   /sales/includes/db/payment_db.inc
2029   /sales/includes/db/sales_invoice_db.inc
2030   /sales/view/view_receipt.php
2031   /sql/alter2.1.sql
2032 ! Fixed session name for multiuser debuging tests.
2033   /includes/lang/language.php
2034 ! Preparing to paged table view in customer_allocation_main.php 
2035 $ /sales/includes/db/cust_trans_db.inc
2036   /sales/includes/db/custalloc_db.inc
2037 # Small fix to avoid sql conflicts
2038 $ /sales/includes/db/sales_points_db.inc
2039 # Changes to POS addition related to above changes.
2040 $ /includes/ui/ui_lists.inc
2041   /sales/includes/db/sales_points_db.inc
2042   /sales/manage/sales_points.php
2043   /sql/alter2.1.sql
2044
2045 09-Nov-2008 Joe Hunt
2046 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2047 $ /includes/ui/ui_lists.inc 
2048   /includes/ui/ui_input.inc 
2049   /gl/gl_bank.php
2050   /gl/includes/db/gl_db_bank_accounts.inc
2051   /gl/includes/ui/gl_bank_ui.inc
2052   /gl/manage/gl_quick_entries.php
2053 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2054 $ /sql/alter2.1.sql
2055
2056 08-Nov-2008 Janusz Dobrowolski
2057 ! Rewritten for paged query results.
2058 $ /purchasing/inquiry/supplier_inquiry.php
2059 # Fixed broken table content after customer selector change.
2060 $ /sales/inquiry/customer_allocation_inquiry.php
2061   /sales/inquiry/customer_inquiry.php
2062   /sales/inquiry/sales_deliveries_view.php
2063   /sales/inquiry/sales_orders_view.php
2064
2065 05-Nov-2008 Janusz Dobrowolski
2066 ! Changed dbpager API.
2067 $ /includes/ui/db_pager_view.inc
2068 # Polishing db_pager code.
2069 $ /includes/db_pager.inc
2070 + Added array_replace() and array_append() helpers.
2071 $ /includes/main.inc
2072 # Fixed multiply sales document view links.
2073 $ /includes/ui/ui_view.inc
2074 ! Rewritten for paged query results.
2075 $ /sales/inquiry/customer_allocation_inquiry.php
2076   /sales/inquiry/customer_inquiry.php
2077   /sales/inquiry/sales_deliveries_view.php
2078 ! Code cleanup.
2079 $ /sales/inquiry/sales_orders_view.php
2080
2081 04-Nov-2008 Janusz Dobrowolski
2082 + Added db_pager widget for paged/sorted sql query display.
2083 $ /includes/db_pager.inc (New)
2084   /includes/ui/db_pager_view.inc (New)
2085   /themes/aqua/images/sort_asc.gif (New)
2086   /themes/aqua/images/sort_desc.gif (New)
2087   /themes/aqua/images/sort_none.gif (New)
2088   /themes/cool/images/sort_asc.gif (New)
2089   /themes/cool/images/sort_desc.gif (New)
2090   /themes/cool/images/sort_none.gif (New)
2091   /themes/default/images/sort_asc.gif (New)
2092   /themes/default/images/sort_desc.gif (New)
2093   /themes/default/images/sort_none.gif (New)
2094   /themes/default/default.css
2095   /themes/aqua/default.css
2096 + Added query size user preference.
2097 $ /admin/display_prefs.php
2098   /admin/db/users_db.inc
2099   /includes/current_user.inc
2100   /includes/prefs/userprefs.inc
2101   /sql/alter2.1.sql
2102 + Added helper functions for array manipulation.
2103 $ /includes/main.inc
2104 + Added mysql_fetch_assoc() wrapper.
2105 $ /includes/db/connect_db.inc
2106 ! Paged query result.
2107 $ /sales/inquiry/sales_orders_view.php
2108 # Two smaller fixes.
2109 $ /js/inserts.js
2110
2111 31-Oct-2008 Janusz Dobrowolski
2112 + POS and cash sale support.
2113 $ /admin/users.php
2114   /admin/db/users_db.inc
2115   /applications/setup.php
2116   /includes/current_user.inc
2117   /includes/ui/ui_lists.inc
2118   /sales/sales_order_entry.php
2119   /sales/includes/cart_class.inc
2120   /sales/includes/sales_db.inc
2121   /sales/includes/ui/sales_order_ui.inc
2122   /sales/manage/sales_points.php (New)
2123   /sales/includes/db/sales_points_db.inc (New)
2124   /sales/includes/cart_class.inc
2125   /sales/includes/db/sales_invoice_db.inc
2126   /sales/includes/db/sales_order_db.inc
2127   /sql/alter2.1.sql
2128 # Fixed focus after error display.
2129 $ /js/utils.js
2130 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2131 $ /reporting/includes/tcpdf.php
2132 # Fixed sign in payment view.
2133 $ /sales/view/view_receipt.php
2134 # Fixed missing hotkeys support for print links.
2135 $ /reporting/includes/reporting.inc
2136
2137 30-Oct-2008 Joe Hunt
2138 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2139 $ /applications/generalledger.php 
2140   /includes/data_checks.inc
2141   /includes/types.inc
2142   /includes/ui/ui_lists.inc
2143   /gl/gl_bank.php
2144   /gl/includes/db/gl_db_bank_accounts.inc
2145   /gl/includes/ui/gl_bank_ui.inc
2146   /gl/manage/gl_quick_entries.php
2147   /sales/manage/customer_branches.php
2148 ! New table, 0_quick_entries
2149 $ /sql/alter2.1.sql
2150 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2151 $ /gl/manage/gl_accounts.php
2152
2153 24-Oct-2008 Janusz Dobrowolski
2154 ! Added hotkeys to final menu options.
2155 $ /dimensions/dimension_entry.php
2156   /gl/bank_transfer.php
2157   /gl/gl_bank.php
2158   /gl/gl_journal.php
2159   /inventory/adjustments.php
2160   /inventory/transfers.php
2161   /manufacturing/work_order_add_finished.php
2162   /manufacturing/work_order_issue.php
2163   /manufacturing/work_order_release.php
2164   /purchasing/po_entry_items.php
2165   /purchasing/po_receive_items.php
2166   /purchasing/supplier_payment.php
2167   /sales/credit_note_entry.php
2168   /sales/customer_credit_invoice.php
2169   /sales/customer_invoice.php
2170   /sales/customer_payments.php
2171   /sales/sales_order_entry.php
2172 # Fixed TCPDF errors display.
2173 $ /reporting/includes/tcpdf.php
2174 # Fixed page position after message display.
2175 $  /js/utils.js
2176
2177 23-Oct-2008 Janusz Dobrowolski
2178 + Improved report module performance, also usable without javascript.
2179 $ /reporting/reports_main.php
2180   /reporting/includes/class.pdf.inc
2181   /reporting/includes/pdf_report.inc
2182   /reporting/includes/reports_classes.inc
2183   /reporting/includes/header2.inc
2184 + Hotkey support for viewer links.
2185 $ /includes/ui/ui_view.inc
2186   /js/inserts.js
2187 + Added purchase order printing after entry.
2188 $ /purchasing/po_entry_items.php
2189 + Added hotkeys to credit note final menu.
2190 $ /sales/credit_note_entry.php
2191 # Fixed submit button for IE7
2192 $ /includes/ui/ui_input.inc
2193 # Fixed ajax popup flicker.
2194 $ /js/utils.js
2195 # Fix after 2.0.4 merge
2196 $ /sales/inquiry/sales_orders_view.php
2197
2198 23-Oct-2008 Joe Hunt
2199 ! Merging the changes up to 2-0-4
2200 $ /purchasing/supplier_invoice.php
2201   /purchasing/supplier_credit.php
2202   /purchasing/includes/db/invoice_db.inc
2203   /purchasing/includes/db/grn_db.inc
2204   /purchasing/includes/ui/invoice_ui.inc
2205   /purchasing/supplier_invoice_grns.php (File removed)
2206   /purchasing/supplier_credit_grns.php (File removed)
2207   /purchasing/supplier_trans_gl.php (File removed)
2208   /gl/inquiry/gl_trial_balance.php
2209   /gl/inquiry/gl_account_inquiry.php
2210   /reporting/rep704.php
2211   /reporting/rep708.php
2212   /sql/en_US-demo.sql
2213   /sales/includes/ui/sales_order_ui.inc
2214   /sales/inquiry/sales_orders_view.php
2215   
2216 20-Oct-2008 Janusz Dobrowolski
2217 # Fix for pdf reports (php 5.2.4 issue)
2218 $ /reporting/includes/pdf_report.inc
2219
2220 19-Oct-2008 Janusz Dobrowolski
2221 + User interface mode (full vs fallback) detected and set on login
2222 $ /access/login.php
2223   /includes/current_user.inc
2224   /includes/session.inc
2225   /includes/ui/ui_input.inc
2226   /includes/ui/ui_lists.inc
2227 + More sales documents available for printing from inquiry page.
2228 $ /sales/inquiry/customer_inquiry.php
2229   /reporting/includes/header2.inc
2230 ! Changed version info.
2231 $ /config.php
2232 # Fixed ajax popup/redirection.
2233 $ /reporting/includes/pdf_report.inc
2234   /includes/ajax.inc
2235
2236 17-Oct-2008 Janusz Dobrowolski
2237 + Added ajax request indicator.
2238 $ /js/utils.js
2239   /themes/aqua/renderer.php
2240   /themes/aqua/images/ajax-loader.gif (new)
2241   /themes/cool/renderer.php
2242   /themes/cool/images/ajax-loader.gif (new)
2243   /themes/default/renderer.php
2244   /themes/default/images/ajax-loader.gif (new)
2245 + Added optional popup for pdf reports display.
2246 $ /admin/display_prefs.php
2247   /admin/users.php
2248   /admin/db/users_db.inc
2249   /includes/current_user.inc
2250   /includes/prefs/userprefs.inc
2251   /reporting/includes/pdf_report.inc
2252   /sql/alter2.1.sql
2253 # Changed message for missing currency rate.
2254 $ /includes/banking.inc
2255 # Fixed submit/button behaviour.
2256 $ /js/inserts.js
2257 # Fixed canceling order.
2258 $ /sales/sales_order_entry.php
2259 # Fixed typo in css
2260 $ /themes/aqua/default.css
2261 # Fixed pdf_debug mode
2262 $ /reporting/includes/reporting.inc
2263   /reporting/includes/reports_classes.inc
2264
2265 15-Oct-2008 Janusz Dobrowolski
2266 + Added remote printing support
2267 $ /admin/print_profiles.php (new)
2268   /admin/printers.php (new)
2269   /admin/db/printers_db.inc (new)
2270   /reporting/prn_redirect.php (new)
2271   /reporting/includes/printer_class.inc (new)
2272   /sql/alter2.1.sql (new)
2273   /config.php
2274   /admin/display_prefs.php
2275   /admin/users.php
2276   /admin/db/users_db.inc
2277   /applications/setup.php
2278   /includes/current_user.inc
2279   /includes/prefs/userprefs.inc
2280   /includes/ui/ui_lists.inc
2281   /js/inserts.js
2282   /js/utils.js
2283   /reporting/rep109.php
2284   /reporting/reports_main.php
2285   /reporting/includes/pdf_report.inc
2286   /reporting/includes/reporting.inc
2287   /reporting/includes/reports_classes.inc
2288 !Fixes related to changed printing api.
2289 $ /admin/view_print_transaction.php
2290   /purchasing/inquiry/po_search.php
2291   /purchasing/inquiry/po_search_completed.php
2292   /sales/customer_credit_invoice.php
2293   /sales/customer_delivery.php
2294   /sales/customer_invoice.php
2295   /sales/sales_order_entry.php
2296   /sales/inquiry/customer_inquiry.php
2297   /sales/inquiry/sales_deliveries_view.php
2298   /sales/inquiry/sales_orders_view.php
2299 + Added optional id parameter for label helpers; added value for buttons.
2300 $ /includes/ui/ui_input.inc
2301 + Added ajax popup screen command.
2302 $ /includes/ajax.inc
2303 # Skipping index.php file during flush_dir()
2304 $ /includes/main.inc
2305
2306 06-Oct-2008 Janusz Dobrowolski
2307 + Menu hotkeys system implementation.
2308 $ /includes/page/header.inc
2309   /includes/ui/ui_controls.inc
2310   /includes/ui/ui_input.inc
2311   /js/JsHttpRequest.js
2312   /js/inserts.js
2313   /js/utils.js
2314   /reporting/includes/reports_classes.inc
2315   /sales/sales_order_entry.php
2316   /sales/manage/customers.php
2317   /themes/aqua/default.css
2318   /themes/aqua/renderer.php
2319   /themes/cool/default.css
2320   /themes/cool/renderer.php
2321   /themes/default/default.css
2322   /themes/default/renderer.php
2323 + Access keys added to menu options strings.
2324 $ /config.php
2325   /applications/customers.php
2326   /applications/dimensions.php
2327   /applications/generalledger.php
2328   /applications/inventory.php
2329   /applications/manufacturing.php
2330   /applications/setup.php
2331   /applications/suppliers.php
2332   /reporting/reports_main.php
2333
2334 ------------------------------- Release 2.0.3 --------------------------------------------
2335 06-Oct-2008 Joe Hunt
2336 ! Release 2.0.3
2337 $ config.php
2338 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2339 $ /inventory/inquiry/stock_movements.php
2340
2341 05-Oct-2008 Janusz Dobrowolski
2342 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2343 $ /sales/includes/cart_class.inc
2344   /sales/includes/sales_db.inc
2345   /sales/includes/db/sales_credit_db.inc
2346   /sales/includes/db/sales_delivery_db.inc
2347   /sales/includes/db/sales_invoice_db.inc
2348 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2349 $ /sales/manage/customers.php
2350
2351 04-Oct-2008 Joe Hunt
2352 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2353 $ /admin/db/voiding_db.inc
2354 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2355 $ /inventory/includes/db/item_adjust_db.inc
2356
2357 01-Oct-2008 Joe Hunt
2358 # When deleting the last module in FA a parce error arose:
2359 $ /admin/inst_module.php
2360   /admin/inst_lang.php
2361
2362 30-Sep-2008 Janusz Dobrowolski
2363 # Bug [0000067] Settled supplier documents were displayed as overdued.
2364 $ /purchasing/inquiry/supplier_inquiry.php
2365   /purchasing/inquiry/supplier_allocation_inquiry.php
2366 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2367 $ /sales/allocations/customer_allocation_main.php
2368
2369 29-Sep-2008 Janusz Dobrowolski
2370 # Bug [0000065] Changing item type during adding new item caused record reset.
2371 $ /inventory/manage/items.php
2372
2373 26-Sep-2008 Joe Hunt
2374 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2375 $ /sales/includes/db/sales_credit_db.inc
2376
2377 26-Sep-2008 Janusz Dobrowolski
2378 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2379 $ /sales/includes/db/sales_delivery_db.inc
2380
2381 25-Sep-2008 Joe Hunt
2382 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2383   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2384 $ /gl/gl_budget.php
2385   /includes/db/comments_db.inc
2386   /inventory/cost_update.php
2387   /purchasing/includes/db/supp_trans_db.inc
2388   /sales/includes/db/cust_trans_db.inc
2389 # Bug [0000060] table prefix error message and inconsistency at install
2390 $ /admin/db/maintenance_db.inc
2391   /install/index.php
2392   /install/save.php
2393 # Bug [0000061] Delivery Modifitication (standard cost change)
2394 $ /sales/includes/db/sales_delivery_db.inc
2395
2396 ------------------------------- Release 2.0.2 --------------------------------------------
2397 23-Sep-2008 Joe Hunt
2398 ! Release 2.0.2
2399 $ config.php
2400 ! Increased time_out to 3 minutes.
2401 $ /install/save.php
2402
2403 23-Sep-2008 Joe Hunt
2404 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2405 $ /sales/sales_order_entry.php
2406
2407 21-Sep-2008 Janusz Dobrowolski
2408 + Added submit_on_change option for date fields
2409 $ /includes/ui/ui_input.inc
2410 + Automatic exchange rate update after document date change
2411 $ /gl/bank_transfer.php
2412   /gl/gl_bank.php
2413   /gl/includes/db/gl_db_rates.inc
2414   /gl/includes/ui/gl_bank_ui.inc
2415   /includes/banking.inc
2416   /includes/ui/ui_view.inc
2417   /purchasing/supplier_payment.php
2418   /sales/customer_payments.php
2419   /sales/includes/cart_class.inc
2420 # Sales/purchase terms update after document date change [0000058]
2421 $ /purchasing/includes/ui/invoice_ui.inc
2422   /purchasing/includes/ui/po_ui.inc
2423   /sales/customer_invoice.php
2424 # Fixed edit line total, price update after date change
2425 $ /sales/includes/ui/sales_credit_ui.inc
2426   /sales/includes/ui/sales_order_ui.inc
2427 # Fixed unneeded page reload on enter key in text inputs
2428 $ /js/inserts.js
2429 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2430 $ /includes/lang/language.php
2431 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2432 $ /includes/ui/ui_view.inc
2433 ! Default delivery required by changed to 1 day.
2434 $ /includes/prefs/sysprefs.inc
2435 # Small bug fix 
2436 $ /sales/includes/sales_db.inc
2437
2438 20-Sep-2008 Joe Hunt
2439 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2440 $ /admin/gl_setup.php
2441   /admin/db/company_db
2442   /includes/banking.inc
2443   /purchasing/allocations/supplier_allocate.php
2444   /purchasing/includes/db/suppalloc_db.inc
2445   /sales/allocations/customer_allocate.php
2446   /sales/includes/db/custalloc_db.inc
2447   /sales/includes/db/payment_db.inc
2448   /sales/includes/db/sales_credit_db.inc
2449 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2450   /reporting/includes/tcpdf.php
2451 ! Layout adjustments
2452   /dimensions/includes/dimensions_ui.inc
2453   /dimensions/view/view_dimension.php
2454   /inventory/view/view_adjustment.php
2455   /manufacturing/view/work_order_view.php
2456   
2457 18-Sep-2008 Janusz Dobrowolski
2458 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2459 $ /index.php
2460   /includes/ui/ui_controls.inc
2461   /includes/ui/ui_input.inc
2462   /includes/ui/ui_lists.inc
2463   /js/inserts.js
2464 + Add/view on F4 in customer/supplier selectors
2465 $ /gl/gl_bank.php
2466 + Add/view on F4 in supplier/items selectors
2467 $ /purchasing/po_entry_items.php
2468   /inventory/manage/items.php
2469 + Add/view on F4 in supplier selector
2470 $ /purchasing/supplier_credit.php
2471   /purchasing/supplier_invoice.php
2472   /purchasing/supplier_payment.php
2473   /purchasing/allocations/supplier_allocation_main.php
2474   /purchasing/manage/suppliers.php
2475   /inventory/purchasing_data.php
2476 + Add/view on F4 in customer selector
2477   /sales/credit_note_entry.php
2478   /sales/customer_payments.php
2479   /sales/sales_order_entry.php
2480   /sales/allocations/customer_allocation_main.php
2481   /sales/includes/ui/sales_credit_ui.inc
2482   /sales/includes/ui/sales_order_ui.inc
2483   /sales/manage/customer_branches.php
2484   /sales/manage/customers.php
2485 # Syntax error introduced in previous update fixed
2486 $ /inventory/prices.php
2487 # Fixed retreiving of exchange rates [0000057]
2488 $ /gl/manage/exchange_rates.php
2489   /includes/banking.inc
2490   /includes/ui/ui_view.inc
2491
2492 18-Sep-2008 Joe Hunt
2493 + New Report - Bank Statement.
2494 $ /reporting/reports_main.php
2495   /reporting/rep601.php (new file)
2496   
2497 17-Sep-2008 Joe Hunt
2498 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2499   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2500 $ /reporting/includes/tcpdf.php
2501 ! Inventory column option in Report Stock Sheet Check.
2502 $ /reporting/reports_main.php
2503   /reporting/rep303.php
2504   
2505 11-Sep-2008 Janusz Dobrowolski
2506 # Fixed slash quotation problems on direct POST values display.
2507 $ /includes/session.inc
2508   /includes/db/connect_db.inc
2509 # Added missing db_escape on person_id.
2510 $ /gl/includes/db/gl_db_bank_trans.inc
2511   /gl/includes/db/gl_db_trans.inc
2512 # Added error message and suppressed db update on failed ECB exchange rate read.
2513 $ /includes/ui/ui_view.inc
2514
2515 10-Sep-2008 Janusz Dobrowolski
2516 # Fixed company folders renaming after company remove.
2517 $ /admin/create_coy.php
2518 # Fixed list selectors' behaviour during search.
2519 $ /includes/ui/ui_lists.inc
2520 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2521 $ /inventory/cost_update.php
2522   /inventory/prices.php
2523   /inventory/purchasing_data.php
2524   /inventory/reorder_level.php
2525   /inventory/includes/item_adjustments_ui.inc
2526   /inventory/includes/stock_transfers_ui.inc
2527   /inventory/inquiry/stock_status.php
2528   /inventory/manage/items.php
2529   /manufacturing/includes/work_order_issue_ui.inc
2530   /manufacturing/inquiry/where_used_inquiry.php
2531   /purchasing/includes/ui/po_ui.inc
2532   /sales/includes/ui/sales_credit_ui.inc
2533   /sales/includes/ui/sales_order_ui.inc
2534
2535 09-Sep-2008 Joe Hunt
2536 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2537 $ /purchasing/includes/db/invoice_db.inc
2538
2539 ------------------------------- Release 2.0.1 --------------------------------------------
2540 07-Sep-2008 Joe Hunt
2541 ! Release 2.0.1
2542 $ config.php
2543
2544 05-Sep-2008 Janusz Dobrowolski
2545 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2546 $ /sales/includes/sales_db.inc
2547   /sales/includes/db/sales_credit_db.inc
2548 ! Obsolete code removed
2549 $ /sales/customer_credit_invoice.php
2550
2551 05-Sep-2008 Joe Hunt
2552 # Bug [0000053] Missing GL postings on item issue on Work Order
2553 $ /manufacturing/includes/db/work_order_quick_db.inc
2554   /manufacturing/includes/db/work_order_issues_db.inc
2555   /manufacturing/includes/db/work_order_produce_items_db.inc
2556 ! Bad layout in aging on report Statements
2557 $ /reporting/rep108.php
2558
2559 04-Sep-2008 Joe Hunt
2560 # Bug [0000050] Invoice no. on all sales reports
2561 $ /reporting/includes/doctext.inc
2562   /reporting/includes/doctext2.inc
2563   
2564 04-Sep-2008 Joe Hunt
2565 # Bug [0000052] Inventory Valuation Report
2566 $ /reporting/rep301.php
2567
2568 04-Sep-2008 Joe Hunt
2569 # Bug [0000047] Not possible to view delivery sequence
2570 $ /purchasing/supplier_credit_grns.php
2571   /purchasing/supplier_invoice_grns.php
2572   /purchasing/includes/db/grn_db.inc
2573   /purchasing/includes/ui/invoice_ui.inc
2574   /purchasing/view/view_po.php
2575   /purchasing/view/view_supp_credit.php
2576 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2577 $ /sales/includes/db/sales_credit_db.inc  
2578
2579 03-Sep-2008 Janusz Dobrowolski
2580 # Fixed fatal error handling in php5
2581 $ /includes/errors.inc
2582   /includes/session.inc
2583 # Fixed display of errors while saving sales documents
2584 $ /sales/sales_order_entry.php
2585
2586 03-Sep-2008 Joe Hunt
2587 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2588 $ /inventory/inquiry/stock_movements.php
2589   /purchasing/includes/db/grn_db.inc
2590   /purchasing/includes/invoice_db.inc
2591
2592 03-Sep-2008 Joe Hunt
2593 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2594 # Bug [0000044] Standard Cost error on credit note
2595 $ /inventory/includes/db/items_adjust_db.inc
2596   /purchasing/includes/db/grn_db.inc
2597   /purchasing/includes/invoice_db.inc
2598 # Bug [0000045] Cannot close fiscal year 
2599 $ /admin/fiscalyears.php
2600 # Update screen bug in Bank Account Inquiry.
2601   $ /gl/inquiry/bank_inquiry.php
2602
2603 02-Sep-2008 Joe Hunt
2604 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2605 $ /reporting/includes/reports_classes.inc
2606 $ /reporting/rep702.php
2607
2608 01-Sep-2008 Joe Hunt
2609 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2610 $ /lang/new_language_template/LC_MASSAGES/empty.po
2611   /lang/en_US/LC_MESSAGES/en_US.mo
2612
2613 31-Aug-2008 Janusz Dobrowolski
2614 + Added ajax support for file uploading
2615 $ /js/utils.js
2616 # Final fix for logo file upload
2617 $ /admin/company_preferences.php
2618 # Fixed item image file upload
2619 $ /inventory/manage/items.php
2620
2621 30-Aug-2008 Janusz Dobrowolski
2622 ! Up to date translation file
2623 $ /lang/new_language_template/LC_MASSAGES/empty.po
2624 # Fixed broken &amp's in backup files [0000040]
2625 $ /admin/db/maintenance_db.inc
2626 # Temporary fix (sync page reload) for uploading logo file
2627 $ /admin/company_preferences.php
2628 -------------------------------2.0 Final --------------------------------------------
2629 21_aug-2008 Joe Hunt
2630 ! config.php file. Version changed to 2.0
2631 $ config.php
2632 ! Set time out to 120 seconds.
2633 $ /install/save.php
2634 # Removed js warnings on index pages
2635 $ /js/utils.js
2636
2637 20-Aug-2008 Joe Hunt
2638 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2639 $ /includes/db/inventory_db.inc
2640   /purchase/includes/db/grn_db.inc
2641   /purchase/includes/db/invoice_db.inc
2642
2643 20-Aug-2008
2644 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2645 $ /admin/db/voiding_db.inc
2646 # Fixing a minor bug in grn_db.inc
2647 $ /purchasing/includes/db/grn_db.inc 
2648   
2649 19-Aug-2008 Joe Hunt
2650 # Fixed some color conversion problems in the new PDF Engine
2651 $ /reporting/includes/pdf_report.inc
2652   /reporting/includes/class.pdf.inc
2653   
2654 19-Aut-2008 Joe Hunt
2655 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2656   /reporting/includes/pdf_report.inc
2657   /reporting/includes/header2.inc (This is important to download too!)
2658   
2659 19-Aug-2008 Joe Hunt
2660 ! Replacing the PDF Engine with a slightly modified TCPDF
2661 $ /reporting/fonts/helvetica*.php (new php files)
2662   /reporting/fonts/*.atm files removed
2663   /reporting/includes/pdf_report.inc (changed)
2664   /reporting/includes/class.pdf.inc (changed)
2665   /reporting/includes/barcodes.php (new file)
2666   /reporting/includes/htmlcolors.php (new file)
2667   /reporting/includes/html_entity_decode_php4.php (new file)
2668   /reporting/includes/tcpdf.php (new file, the PDF engine)
2669   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2670   
2671 18-Aug-2008 Joe Hunt
2672 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2673   that this can not be done. 
2674 $ /admin/db/voiding_db.inc
2675
2676 18-Aug-2008 Joe Hunt
2677 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2678 $ /purchase/includes/db/grn_db.inc
2679   /purchase/includes/db/invoice_db.inc
2680   
2681 16-Aug-2008 Janusz Dobrowolski
2682 # Fixed first supplier add confirmation [0000039].
2683 $ /purchasing/manage/suppliers.php
2684 # Fixed entering direct documents with date in the past [0000036]
2685 $ /sales/customer_delivery.php
2686   /sales/includes/cart_class.inc
2687 # Fixed date_picker caching in debug mode
2688 $ /includes/ui/ui_view.inc
2689 # Some focus fixes after user entry error
2690 $ /sales/manage/credit_status.php
2691   /sales/manage/customer_branches.php
2692   /sales/manage/sales_areas.php
2693   /sales/manage/sales_people.php
2694
2695 08-Aug-2008 Joe Hunt
2696 # Wrong email-adress field taken when emailing documents [0000035].
2697 $ /sales/includes/db/cust_trans_db.inc
2698
2699 02-Aug-2008 Joe Hunt
2700 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2701 $ /sales/manage/customer_branches.php
2702
2703 01-Aug-2008 Joe Hunt
2704 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2705 $ /sales/includes/db/customers_db.inc
2706   /sales/includes/db/sales_credit_db.inc
2707   /sales/includes/db/sales_delivery_db.inc
2708   /sales/includes/db/sales_invoice_db.inc
2709   
2710 31-Jul-2008 Joe Hunt
2711 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2712 $ /gl/gl_bank.php
2713
2714 30-Jul-2008 Joe Hunt
2715 ! Currency selection in Price Listing Report
2716 $ /reporting/rep104.php
2717   /reporting/reports_main.php
2718   
2719 28-Jul-2008 Janusz Dobrowolski
2720 # Fixed control buttons reset after record deletion.
2721 $ /admin/fiscalyears.php
2722   /admin/payment_terms.php
2723   /admin/shipping_companies.php
2724   /gl/manage/bank_accounts.php
2725   /gl/manage/currencies.php
2726   /gl/manage/gl_account_classes.php
2727   /gl/manage/gl_account_types.php
2728   /inventory/manage/item_categories.php
2729   /inventory/manage/item_units.php
2730   /inventory/manage/locations.php
2731   /inventory/manage/movement_types.php
2732   /manufacturing/manage/work_centres.php
2733   /sales/manage/credit_status.php
2734   /sales/manage/customer_branches.php
2735   /sales/manage/sales_areas.php
2736   /sales/manage/sales_people.php
2737   /sales/manage/sales_types.php
2738   /taxes/item_tax_types.php
2739   /taxes/tax_groups.php
2740   /taxes/tax_types.php
2741
2742 27-Jul-2008 Janusz Dobrowolski
2743 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2744 $ /includes/ui/ui_controls.inc
2745   /includes/ui/ui_input.inc
2746   /inventory/manage/item_units.php
2747 # Fixed focus setting on multi-form pages.
2748 $ /js/utils.js
2749 # Fixed ajax reload
2750 $ /manufacturing/work_order_release.php
2751
2752 26-Jul-2008 Janusz Dobrowolski
2753 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2754 $ /config.php
2755   /admin/create_coy.php
2756   /admin/inst_lang.php
2757   /admin/inst_module.php
2758   /includes/current_user.inc
2759 # Small layout fix
2760   /admin/fiscalyears.php
2761
2762 25-Jul-2008 Joe Hunt
2763 # Minor adjustments
2764 $ /includes/page/header.inc
2765   /manufacturing/work_order_release.php
2766   
2767 25-Jul-2008 Joe Hunt
2768 # Default application setting does not work [0000034]
2769 $ /includes/page/header.inc
2770
2771 25-Jul-2008 Joe Hunt
2772 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2773 $ config.php
2774
2775 25-Jul-2008 Joe Hunt
2776 # Missing GL transactions when producing advanced manufacturing [0000032].
2777 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2778
2779 24-Jul-2008 Janusz Dobrowolski
2780 + Added fatal error handling during ajax calls - [0000003] closed
2781 $ includes/session.inc
2782 # Fixed hints for lists without submit [0000026]
2783 $ includes/ui/ui_lists.inc
2784 # Removed not used file (related to [0000023])
2785 $ sql/basic.sql
2786
2787 24-Jul-2008 Joe Hunt
2788 # Pressing the link in the meta_forward function may result in a blank page.
2789 $ /includes/ui/ui_controls.inc
2790
2791 23-Jul-2008 Joe Hunt
2792 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2793 $ /gl/gl_bank.php
2794   /gl/includes/gl_bank_ui.inc
2795   
2796 22-Jul-2008 Janusz Dobrowolski
2797 # Corrected backup maintenance page display during script download.
2798 $ /admin/backups.php
2799
2800 20-Jul-2008 Janusz Dobrowolski
2801 # Corrected reports page display after yesterday change.
2802 $ /reporting/reports_main.php
2803
2804 19-Jul-2008 Janusz Dobrowolski
2805 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2806 $ /admin/backups.php
2807   /reporting/reports_main.php
2808 + Support for js only divs/pages.
2809 $ /includes/main.inc
2810   /includes/ui/ui_controls.inc
2811   /js/inserts.js
2812 # Fixed page usability in non-js mode.
2813 $ /sales/inquiry/sales_orders_view.php
2814 # Small table view fix
2815 $ /admin/inst_lang.php
2816
2817 18-Jul-2008 Janusz Dobrowolski
2818 + Added optional processing progressbar for submit buttons
2819 $ /includes/ui/ui_input.inc
2820   /includes/ui/ui_lists.inc
2821   /js/inserts.js
2822   /themes/aqua/images/progressbar.gif (new)
2823   /themes/cool/images/progressbar.gif (new)
2824   /themes/default/images/progressbar.gif (new)
2825 # Fixed database error after empty supplier search result [0000022]
2826 $ /purchasing/supplier_credit.php
2827   /purchasing/supplier_invoice.php
2828 # Fixed focus after update
2829 $ /admin/company_preferences.php
2830 # Fixed message typo.
2831 $ /admin/create_coy.php
2832 # Fixed line edition layout
2833 $ /inventory/includes/item_adjustments_ui.inc
2834
2835 18-Jul-2008 Joe Hunt
2836 # Parse error fixed [0000021] in customer_credit_invoice.php
2837 $ /sales/customer_credit_invoice.php
2838
2839 15-Jul-2008 Janusz Dobrowolski
2840 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2841 $ /sales/customer_delivery.php
2842
2843 14-Jul-2008 Janusz Dobrowolski
2844 # Fixed bug [0000017] - error while checking qoh
2845 $ /includes/ui/items_cart.inc
2846   /manufacturing/work_order_issue.php
2847 # Fixed ajax update
2848 $ /gl/manage/gl_accounts.php
2849
2850 13-Jul-2008 Joe Hunt
2851 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2852 $ /reporting/rep709.php
2853
2854 12-Jul-2008 Joe Hunt
2855 ! Rewrite of Tax Report (rep709.php).
2856 $ /reporting/rep709.php
2857
2858 09-Jul-2008 Janusz Dobrowolski
2859 # Corrections to maximum input lengths
2860 $ /gl/manage/bank_accounts.php
2861   /gl/manage/gl_account_classes.php
2862 # Fixed spare Back link on restricted pages
2863 $ /includes/session.inc
2864 # Fixed bank_account_types_list()
2865 $ /includes/ui/ui_lists.inc
2866 # Fixed warning about unexisting POST var
2867 $ /sales/manage/customers.php
2868
2869 08-Jul-2008 Janusz Dobrowolski
2870 # Added validation of entered quantities
2871 $ /sales/customer_credit_invoice.php
2872 # Fixed ajax update (0000015) and quantity checks
2873 $ /sales/customer_delivery.php
2874   /sales/customer_invoice.php
2875 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2876 $ /sales/includes/db/sales_delivery_db.inc
2877   /sales/includes/db/sales_invoice_db.inc
2878   /sales/includes/sales_db.inc
2879 # Fixed setting document date to Today() 
2880 $ /sales/includes/cart_class.inc
2881
2882 08-Jul-2008 Joe Hunt
2883 + Addition in test of duplicate fiscal year
2884 $ /admin/fiscalyears.php
2885
2886 07-Jul-2008 Joe Hunt
2887 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2888 $ /sales/manage/sales_types.php
2889
2890 07-Jul-2008 Janusz Dobrowolski
2891 + Added ajax
2892 $ /admin/fiscalyears.php
2893   /inventory/purchasing_data.php
2894 # Corrected factor parameter checking (fixes 00000012)
2895 $ /sales/includes/sales_db.inc
2896 ! Changed selector for fiscal year functions to id
2897 $ /admin/db/company_db.inc
2898 # Checking options parameter for combos 
2899 $ /includes/ui/ui_lists.inc
2900
2901 06-Jul-2008 Janusz Dobrowolski
2902 + Ajax additions
2903 $ /admin/view_print_transaction.php
2904   /admin/void_transaction.php
2905   /dimensions/dimension_entry.php
2906   /manufacturing/work_order_entry.php
2907   /manufacturing/manage/bom_edit.php
2908   /sales/manage/customer_branches.php
2909 + Default value calculated for new prices
2910 $ /inventory/prices.php
2911 + Optional default value for input_num()
2912 $ /includes/ui/ui_input.inc
2913 + Submit on change option for currency lists
2914 $ /includes/ui/ui_lists.inc
2915 # factor parameter in get_price() is now optional
2916 $ /sales/includes/sales_db.inc
2917 # Smaller fix to ajax page content update
2918 $ /sales/manage/customers.php
2919
2920 05-Jul-2008 Janusz Dobrowolski
2921 + Ajax additions
2922 $ /admin/change_current_user_password.php
2923   /admin/company_preferences.php
2924   /admin/forms_setup.php
2925   /admin/gl_setup.php
2926   /admin/payment_terms.php
2927   /admin/shipping_companies.php
2928   /admin/users.php
2929   /inventory/manage/item_categories.php
2930   /inventory/manage/item_units.php
2931   /inventory/manage/locations.php
2932   /inventory/manage/movement_types.php
2933   /manufacturing/manage/work_centres.php
2934   /sales/manage/credit_status.php
2935   /sales/manage/sales_areas.php
2936   /sales/manage/sales_people.php
2937   /sales/manage/sales_types.php
2938   /taxes/item_tax_types.php
2939   /taxes/tax_groups.php
2940   /taxes/tax_types.php
2941 # Gettext fixes
2942 $ /gl/manage/bank_accounts.php
2943   /gl/manage/bank_trans_types.php
2944   /gl/manage/currencies.php
2945   /gl/manage/gl_account_classes.php
2946   /gl/manage/gl_account_types.php
2947   /gl/manage/gl_accounts.php
2948
2949 04-Jul-2008 Janusz Dobrowolski
2950 + Ajax additions
2951   /gl/inquiry/bank_inquiry.php
2952   /gl/inquiry/gl_account_inquiry.php
2953   /gl/inquiry/gl_trial_balance.php
2954   /gl/manage/bank_accounts.php
2955   /gl/manage/bank_trans_types.php
2956   /gl/manage/currencies.php
2957   /gl/manage/exchange_rates.php
2958   /gl/manage/gl_account_classes.php
2959   /gl/manage/gl_account_types.php
2960   /gl/manage/gl_accounts.php
2961 ! Changed layout for simple db table editor pages
2962 $ /includes/ui/ui_input.inc
2963 - Removed unused GL account settings.
2964 $ /admin/gl_setup.php
2965   /admin/db/company_db.inc
2966   /gl/manage/gl_accounts.php
2967 # Fixed default sales account for customer branch.
2968 $ /admin/gl_setup.php
2969   /sales/manage/customer_branches.php
2970 # Fixed focus after ajax page reload.
2971 $ /includes/ajax.inc
2972 # Fixed optional submit for yesno and gl_all_accounts lists.
2973 $ /includes/ui/ui_lists.inc
2974
2975 01-Jul-2008 Janusz Dobrowolski
2976 + Ajax additions
2977   /gl/bank_transfer.php
2978   /gl/gl_budget.php
2979   /gl/gl_journal.php
2980   /gl/includes/ui/gl_journal_ui.inc
2981 + Added client side calculations for budget
2982   /gl/gl_budget.php
2983   /js/budget.js
2984 # Fixed default POST assigning [fixes 0000009]
2985   /includes/ui/ui_lists.inc
2986 # Fixed submit type in submit_row()
2987   /includes/ui/ui_input.inc
2988 # Small display fix
2989   /gl/manage/currencies.php
2990 ! Code cleanup
2991   /gl/gl_bank.php
2992   /gl/includes/ui/gl_bank_ui.inc
2993   /inventory/adjustments.php
2994   /inventory/transfers.php
2995   /purchasing/po_entry_items.php
2996   /sales/sales_order_entry.php
2997   /sales/credit_note_entry.php
2998
2999 29-Jun-2008 Janusz Dobrowolski
3000 ! Rewritten bank deposit/payment related files, added ajax
3001   /gl/gl_deposit.php (removed)
3002   /gl/gl_payment.php (removed)
3003   /gl/gl_bank.php (added)
3004   /gl/includes/ui/gl_bank_ui.inc (new file)
3005   /gl/includes/ui/gl_deposit_ui.inc (removed)
3006   /gl/includes/ui/gl_payment_ui.inc (removed)
3007   /gl/includes/db/gl_db_banking.inc
3008   /gl/gl_journal.php
3009   /manufacturing/search_work_orders.php
3010   /applications/generalledger.php
3011 + Added fallback flag for non-js mode only ui elements
3012 $ /js/inserts.js
3013 ! Default value from POST for check_box,hidden and text_cells inputs
3014 $ /includes/ui/ui_input.inc
3015 ! Rewritten non-sql list selectors
3016 $ /includes/ui/ui_lists.inc
3017   /purchasing/inquiry/supplier_allocation_inquiry.php
3018   /purchasing/inquiry/supplier_inquiry.php
3019 ! Added trans_type parameter to items_cart()  
3020 $ /includes/ui/items_cart.inc
3021   /inventory/adjustments.php
3022   /inventory/transfers.php
3023   /manufacturing/work_order_issue.php
3024
3025 27-Jun-2008 Janusz Dobrowolski
3026 + Ajax additions
3027 $ /dimensions/dimension_entry.php
3028   /dimensions/inquiry/search_dimensions.php
3029   /manufacturing/work_order_add_finished.php
3030   /manufacturing/work_order_issue.php
3031   /manufacturing/work_order_release.php
3032   /manufacturing/includes/work_order_issue_ui.inc
3033   /manufacturing/search_work_orders.php
3034 ! Default $selected_id=null (ie current $_POST value) for all lists;
3035    standard view (ie with search box) of stock_component_list()
3036 $ /includes/ui/ui_lists.inc
3037 # Fixed selection for outstanding work orders
3038 $ /manufacturing/search_work_orders.php
3039 # Fixed stock item links
3040 $ /inventory/includes/item_adjustments_ui.inc
3041   /inventory/includes/stock_transfers_ui.inc
3042 # Fixed typo in menu option
3043 $ /applications/manufacturing.php
3044
3045 27-Jun-2008 Joe Hunt
3046 # Minor html adjustment in login.php
3047 $ /access/login.php
3048 # Fixed a bug when trying to create a duplicate year
3049 $ /admin/fiscalyears.php
3050 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3051 $ /applications/manufacturing.php
3052
3053 26-Jun-2008 Janusz Dobrowolski
3054 + Ajax additions
3055 $ /includes/ui/ui_lists.inc
3056   /inventory/adjustments.php
3057   /inventory/cost_update.php
3058   /inventory/prices.php
3059   /inventory/transfers.php
3060   /inventory/includes/item_adjustments_ui.inc
3061   /inventory/includes/stock_transfers_ui.inc
3062   /inventory/inquiry/stock_movements.php
3063   /inventory/manage/items.php
3064   /manufacturing/work_order_entry.php
3065   /purchasing/po_entry_items.php
3066 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3067 $ /includes/ui/items_cart.inc
3068 # Fixed bug 0000008 (call to no more existing function)
3069 $ /sales/includes/db/sales_types_db.inc
3070
3071 25-Jun-2008 Joe Hunt
3072 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3073 $ /purchasing/includes/ui/invoice_ui.inc
3074
3075 25-Jun-2008 Janusz Dobrowolski
3076 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3077 $ /purchasing/includes/ui/invoice_ui.inc
3078
3079 25-Jun-2008 Joe Hunt
3080 # Fixed bug when updating/saving Tax Group Items
3081 $ /includes/ui/ui_lists.inc
3082
3083 24-Jun-2008 Joe Hunt
3084 # Fixed inconsistencies in customer and supplier aging 
3085 $ /sales/includes/db/customers_db.inc
3086   /sales/inquiry/customer_inquiry.php
3087   /purchasing/includes/db/suppliers_db.inc
3088   /reporting/rep102.php
3089   /reporting/rep202.php
3090 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3091 $ /sales/sales_order_entry.php
3092
3093
3094 23-Jun-2008 Janusz Dobrowolski
3095 + Ajax additions to sales and purchasing modules
3096 $ /purchasing/po_receive_items.php
3097   /purchasing/supplier_credit.php
3098   /purchasing/supplier_credit_grns.php
3099   /purchasing/supplier_invoice.php
3100   /purchasing/supplier_invoice_grns.php
3101   /purchasing/supplier_trans_gl.php
3102   /purchasing/allocations/supplier_allocate.php
3103   /purchasing/includes/ui/invoice_ui.inc
3104   /sales/customer_credit_invoice.php
3105   /sales/allocations/customer_allocate.php
3106 # Fixed edition of purchase order (bug #0000001)
3107 $ /purchasing/includes/ui/po_ui.inc
3108 ! Improved client side allocation functions
3109 $ /js/allocate.js
3110 + Optional coloured price_format()
3111 $ /js/utils.js
3112   /js/inserts.js
3113 ! Async update of locations selector
3114 $ /includes/ui/ui_lists.inc
3115 # Fixed warning on pages without default focus.
3116 $ /includes/ui/ui_controls.inc
3117 # Fixed initial display for numeric inputs with dec=0. 
3118 $ /includes/ui/ui_input.inc
3119
3120 21-Jun-2008 Janusz Dobrowolski
3121 + Ajax additions to sales and purchasing modules
3122 $ /purchasing/po_entry_items.php
3123   /purchasing/supplier_payment.php
3124   /purchasing/allocations/supplier_allocate.php
3125   /purchasing/includes/ui/po_ui.inc
3126   /purchasing/inquiry/po_search.php
3127   /purchasing/inquiry/po_search_completed.php
3128   /purchasing/inquiry/supplier_allocation_inquiry.php
3129   /purchasing/inquiry/supplier_inquiry.php
3130   /purchasing/manage/suppliers.php
3131   /sales/manage/customers.php
3132
3133 21-Jun-2008 Joe Hunt
3134 + Added upload functionality to company logo. Better names on lists search.
3135 $ /admin/company_preferences.php
3136 ! Better layout on company logo print-out
3137 $ /reporting/includes/header2.inc
3138
3139 ---------------------------------------Release Candidate 2-------------------------------
3140 20-Jun-2008 Joe Hunt
3141 ! 2.0 Release Candidate 2
3142 $ config.php
3143   update.html
3144   
3145 20-Jun-2008 Joe Hunt
3146 ! In reorder_level.php the heading gets updated as well
3147 $ /inventory/reorder_level.php
3148 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3149 $ /inventory/manage/item_units.php
3150
3151 20-Jun-2008 Janusz Dobrowolski
3152 # Proper error handling even after exit() call.
3153 $ /includes/errors.inc
3154   /includes/main.inc
3155   /includes/session.inc
3156 # Fixed initial combo selection.
3157   /includes/ui/ui_lists.inc
3158 # Layout fixes to customer edition.
3159   /sales/manage/customers.php
3160 # Added order table reload after template option change
3161   /sales/inquiry/sales_orders_view.php
3162
3163 19-Jun-2008 Janusz Dobrowolski
3164 + Added ajax improvements
3165 $ /purchasing/allocations/supplier_allocation_main.php
3166   /sales/customer_delivery.php
3167   /sales/customer_invoice.php
3168   /sales/allocations/customer_allocation_main.php
3169   /sales/manage/customers.php
3170 + Ajax added to check helper function
3171 $ /includes/ui/ui_input.inc
3172 # Fixing database error in branch exist check on empty customer_id
3173 $ /includes/data_checks.inc
3174 # Layout fix for hyperlink_params_td()
3175 $ /includes/ui/ui_controls.inc
3176 # Fix for initial combo position
3177 $ /includes/ui/ui_lists.inc
3178 # Fix to select onchange extension
3179 $ /js/inserts.js
3180
3181 19-Jun-2008 Joe Hunt
3182 ! changed so the due date is updated when changing customer in direct invoice.
3183 $ /sales/includes/ui/sales_order_ui.inc
3184
3185 19-Jun-2008 Joe Hunt
3186 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3187 $ /sales/customer_credit_invoice.php
3188
3189 18-Jun-2008 Janusz Dobrowolski
3190 + Added ajax improvements
3191 $ /sales/credit_note_entry.php
3192   /sales/customer_payments.php
3193   /sales/sales_order_entry.php
3194   /sales/includes/ui/sales_credit_ui.inc
3195   /sales/includes/ui/sales_order_ui.inc
3196   /sales/inquiry/customer_allocation_inquiry.php
3197   /sales/inquiry/customer_inquiry.php
3198 + Added optional trigger parameter to div_start()
3199 $ /includes/ui/ui_controls.inc
3200 + Added dec attribute ajax update for amount fields 
3201 $ /includes/ui/ui_input.inc
3202 + Ajaxified stock item types and credit types lists
3203 $ /includes/ui/ui_lists.inc
3204 # Fixed onblur for amount fields, extended onchange event handling for selects
3205 $ /js/inserts.js
3206 # Fixed addAssign() js handler for nonstandard attributes
3207 $ /js/utils.js
3208 # Fixed bug in stock item image upload
3209 $ /inventory/manage/items.php
3210
3211 17-Jun-2008 Joe Hunt
3212 ! More files with Quantity routines needed fix due to php4 related issue.
3213 $ /includes/current_user.inc
3214   /manufacturing/work_order_entry.php
3215   /manufacturing/inquiry/where_used_inquiry.php
3216   /manufacturing/manage/bom_edit.php
3217   /purchasing/po_receive_items.php
3218   /purchasing/supplier_credit_grns.php
3219   /purchasing/supplier_invoice_grns.php
3220   /sales/customer_credit_invoice.php
3221   /sales/includes/ui/sales_order_ui.inc
3222
3223 16-Jun-2008 Joe Hunt
3224 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3225 $ /reporting/includes/header2.inc
3226   /reporting/doctext.inc
3227   /reporting/doctext2.inc
3228   
3229 16-Jun-2008 Joe Hunt
3230 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3231 $ /includes/current_user.inc
3232   /includes/ui/ui_input.inc
3233   /includes/ui/ui_lists.inc
3234   /inventory/reorder_level.inc
3235   /inventory/includes/item_adjustments_ui.inc
3236   /inventory/includes/stock_transfers_ui.inc
3237   /inventory/includes/db/items_units_db.inc
3238   /inventory/inquiry/stock_movements.php
3239   /inventory/inquiry/stock_status.php
3240   /inventory/manage/item_units.php
3241   /inventory/view/view_adjustment.php
3242   /inventory/view/view_transfer.php
3243   /manufacturing/search_work_orders.php
3244   /manufacturing/work_order_entry.php
3245   /manufacturing/includes/manufacturing_ui.inc
3246   /manufacturing/includes/work_order_issue_ui.inc
3247   /manufacturing/inquiry/where_used_inquiry.php
3248   /manufacturing/manage/bom_edit.php
3249   /manufacturing/view/wo_issue_view.php
3250   /manufacturing/view/wo_production_view.php
3251   /purchasing/po_receive_items.php
3252   /purchasing/supplier_credit_grns.php
3253   /purchasing/supplier_invoice_grns.php
3254   /purchasing/includes/ui/invoice_ui.inc
3255   /purchasing/includes/ui/po_ui.inc
3256   /purchasing/view/view_grn.php
3257   /purchasing/view/view_po.php
3258   /reporting/rep105.php
3259   /reporting/rep107.php
3260   /reporting/rep108.php
3261   /reporting/rep109.php
3262   /reporting/rep110.php
3263   /reporting/rep204.php
3264   /reporting/rep209.php
3265   /reporting/rep301.php
3266   /reporting/rep302.php
3267   /reporting/rep303.php
3268   /reporting/rep401.php
3269   /sales/customer_credit_invoice.php
3270   /sales/customer_delivery.php
3271   /sales/customer_invoice.php
3272   /sales/includes/ui/sales_credit_ui.inc
3273   /sales/includes/ui/sales_order_ui.inc
3274   /sales/view/view_credit.php
3275   /sales/view/view_dispatch.php
3276   /sales/view/view_invoice.php
3277   /sales/view/view_sales_order.php
3278   
3279 15-Jun-2008 Janusz Dobrowolski
3280 + Ajax driven delivery and order queries.
3281 $ /sales/inquiry/sales_deliveries_view.php
3282   /sales/inquiry/sales_orders_view.php
3283 + Added searchbox class selector for text inputs with onchange event handlers.
3284 ! Added text selection after focus.
3285 $ /js/inserts.js
3286   /js/utils.js
3287 + Added submit_on_change option to ref input functions, fixed data picker
3288 $ /includes/ui/ui_input.inc
3289 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3290 $ /includes/ui/ui_lists.inc
3291
3292 15-Jun-2008 Joe Hunt
3293 # Changed so Invoice Template gets the current day instead of original day.
3294 $ /sales/sales_order_entry.php
3295
3296 15-Jun-2008 Joe Hunt
3297 # Bug in tax_types_list (spec_id)
3298 $ /includes/ui/ui_lists.inc
3299
3300 14-Jun-2008 Joe Hunt
3301 # Minor annoying layout bug in stock movements.
3302 $ /inventory/inquiry/stock_movements.php
3303
3304 14-Jun-2008 Joe Hunt
3305 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3306   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3307 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3308   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3309 $ /includes/ui/ui_lists.inc
3310   /sales/includes/db/sales_invoice_db.inc
3311   /sales/includes/db/sales_credit_db.inc
3312   /sales/manage/customer_branches.php
3313   .
3314 12-Jun-2008 Joe Hunt
3315 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3316 $ /reporting/reports_main.php
3317   /reporting/rep304.php (new file)
3318   
3319 ---------------------------------------Release Candidate 1-------------------------------
3320 10-Jun-2008 Janusz Dobrowolski
3321 # Some more fixes related to ajax combos usage
3322 $ /includes/ui/ui_lists.inc
3323   /inventory/cost_update.php
3324   /inventory/prices.php
3325   /inventory/purchasing_data.php
3326   /inventory/reorder_level.php
3327   /inventory/includes/item_adjustments_ui.inc
3328   /inventory/inquiry/stock_status.php
3329   /manufacturing/inquiry/where_used_inquiry.php
3330   /manufacturing/manage/bom_edit.php
3331   /purchasing/includes/ui/po_ui.inc
3332 # Fixed focus issues
3333 $ /gl/gl_journal.php
3334   /gl/gl_deposit.php
3335   /gl/gl_payment.php
3336   /js/inserts.js
3337   
3338 09-Jun-2008 Janusz Dobrowolski
3339 # Some additional fixes related to last big committment
3340 $ /gl/gl_journal.php
3341   /gl/gl_deposit.php
3342   /gl/gl_payment.php
3343   /includes/ajax.inc
3344   /includes/reserved.inc
3345   /includes/ui/ui_lists.inc
3346   /includes/ui/ui_view.inc
3347   /js/inserts.js
3348   /js/utils.js
3349   /sales/includes/ui/sales_order_ui.inc
3350   /themes/default/default.css
3351   /themes/aqua/default.css
3352   /themes/cool/default.css
3353
3354 08-Jun-2008 Joe Hunt
3355 ! Preparing for release candidate 1
3356 $ config.php
3357
3358 08-Jun-2008 Joe Hunt
3359 ! Set 'max_execution_time' to 60 seconds by ini_set.
3360 $ /install/save.php
3361
3362 07-Jun-2008 Joe Hunt
3363 # Fixed a layout bug in footer.inc
3364 $ /includes/page/footer.inc
3365
3366 07-Jun-2008 Joe Hunt
3367 ! Changed install.html and update.html
3368 $ install.html
3369   update.html
3370 + New files, change_current_user_password.php and alter2.sql
3371 $ /admin/change_current_user_password.php
3372   /sql/alter2.sql
3373 ! Changed some files for layout
3374 $ /lang/en_US/stylesheet.css
3375   /themes/aqua/default.css
3376   /themes/aqua/renderer.php
3377   /themes/cool/default.css
3378   /themes/cool/renderer.php
3379   /themes/default/default.css
3380   /themes/default/renderer.php
3381 ! Changed install sql scripts
3382 $ /sql/en_US-demo.sql
3383   /sql/en_US-new.sql
3384   
3385 07-Jun-2008 Janusz Dobrowolski
3386 + Added ajax functionality and ui hints to sales form entry pages.
3387 $ /sales/sales_order_entry.php
3388   /sales/includes/ui/sales_order_ui.inc
3389 + Added option for hints display, changed input/lists functions API
3390 $ /admin/display_prefs.php
3391   /admin/db/users_db.inc
3392   /includes/current_user.inc
3393   /includes/prefs/userprefs.inc
3394   /includes/ui/ui_input.inc
3395   /themes/default/renderer.php
3396   /sql/alter.sql
3397 + List functions rewrite. Added ajax functionality, universal combo_input().
3398 $ /includes/ui/ui_lists.inc
3399 + Ajaxified exchange_rate_display()
3400 $ /includes/ui/ui_view.inc
3401 + Added methods for setting focus and page reload to $Ajax class
3402 $ /includes/ajax.inc
3403   /includes/main.inc
3404 + Added comma separated css element selectors
3405 $ /js/behaviour.js
3406 ! Searchable select js changes related to new ui_lists.inc changes
3407 $ /js/inserts.js
3408   /js/utils.js
3409 + Additional style definitions for various ajax controls
3410 $ /themes/default/default.css
3411 ! Fixes related to changed input/lists API and ajax extensions
3412 $ /admin/company_preferences.php
3413   /admin/fiscalyears.php
3414   /admin/forms_setup.php
3415   /admin/gl_setup.php
3416   /dimensions/dimension_entry.php
3417   /dimensions/inquiry/search_dimensions.php
3418   /gl/bank_transfer.php
3419   /gl/includes/ui/gl_deposit_ui.inc
3420   /gl/includes/ui/gl_journal_ui.inc
3421   /gl/includes/ui/gl_payment_ui.inc
3422   /gl/inquiry/bank_inquiry.php
3423   /gl/inquiry/gl_account_inquiry.php
3424   /gl/inquiry/gl_trial_balance.php
3425   /gl/manage/gl_account_types.php
3426   /gl/manage/gl_accounts.php
3427   /includes/ui/ui_controls.inc
3428   /inventory/includes/item_adjustments_ui.inc
3429   /inventory/includes/stock_transfers_ui.inc
3430   /inventory/inquiry/stock_movements.php
3431   /manufacturing/search_work_orders.php
3432   /manufacturing/work_order_add_finished.php
3433   /manufacturing/work_order_entry.php
3434   /manufacturing/includes/work_order_issue_ui.inc
3435   /manufacturing/manage/bom_edit.php
3436   /purchasing/supplier_payment.php
3437   /purchasing/includes/ui/grn_ui.inc
3438   /purchasing/includes/ui/invoice_ui.inc
3439   /purchasing/includes/ui/po_ui.inc
3440   /purchasing/inquiry/po_search.php
3441   /purchasing/inquiry/po_search_completed.php
3442   /purchasing/inquiry/supplier_allocation_inquiry.php
3443   /purchasing/inquiry/supplier_inquiry.php
3444   /sales/customer_credit_invoice.php
3445   /sales/customer_delivery.php
3446   /sales/customer_invoice.php
3447   /sales/includes/ui/sales_credit_ui.inc
3448   /sales/inquiry/customer_allocation_inquiry.php
3449   /sales/inquiry/customer_inquiry.php
3450   /sales/inquiry/sales_deliveries_view.php
3451   /sales/inquiry/sales_orders_view.php
3452   /taxes/tax_groups.php
3453
3454 06-Jun-2008 Joe Hunt
3455 # Final fixes in html layout
3456 $ /admin/create_coy.php
3457   /gl/gl_deposit.php
3458   /gl/gl_payment.php
3459   /gl/manage/exchange_rates.php
3460   /inventory/prices.php
3461   /inventory/purchasing_date.php
3462   /inventory/reorder_level.php
3463   /inventory/inquiry/stock_status.php
3464   /manufacturing/inquiry/where_used_inquiry.php
3465   /manufacturing/manage/bom_edit.php
3466   
3467 05-Jun-2008 Joe Hunt
3468 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3469 $ /includes/ui/ui_view.inc
3470 # Fixed a html layout bug
3471 $ /includes/page/header.inc
3472
3473 31-May-2008 Joe Hunt
3474 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3475 $ /gl/view/gl_deposit_view.php
3476   /gl/view/gl_payment_view.php
3477   /includes/ui/ui_controls.inc
3478   /includes/ui/ui_lists.inc
3479   /includes/ui/ui_view.inc
3480   /manufacturing/work_order_add_finished.php
3481   /manufacturing/includes/manufacturing_ui.inc
3482   /manufacturing/view/work_order_view.php
3483   /manufacturing/view/wo_issue_view.php
3484   /sales/inquiry/customer_allocation_inquiry.php
3485   /sales/inquiry/customer_inquiry.php
3486
3487 30-May-2008 Joe Hunt
3488 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3489 $ /inventory/inquiry/stock_movements.php
3490   /reporting/rep302.php
3491
3492 28-May-2008 Joe Hunt
3493 # More bugs related to debtor_trans changes (positive amounts)
3494 $ /gl/includes/db/gl_db_banking.inc
3495   /sales/allocations/customer_allocate.php
3496   /sales/includes/db/custalloc_db.inc
3497   /sales/inquiry/customer_allocation_inquiry.php
3498
3499 27-May-2008 Joe Hunt
3500 # Changed more files with new html/css.
3501 $ /includes/page/header.inc
3502   /purchasing/inquiry/supplier_allocation_inquiry.php
3503   /sales/credit_note_entry.php
3504   
3505 26-May-2008 Joe Hunt
3506 # Fixed many minor bugs, new ones as well as debtor_trans related.
3507 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3508 $ /admin/backups.php
3509   /admin/create_coy.php
3510   /admin/inst_lang.php
3511   /admin/inst_module.php
3512   /gl/manage/exchange_rates.php
3513   /includes/session.inc
3514   /includes/page/header.inc
3515   /includes/ui/ui_controls.inc
3516   /includes/ui/ui_input.inc
3517   /includes/ui/ui_lists.inc
3518   /includes/ui/ui_view.inc
3519   /purchasing/allocations/supplier_allocate.php
3520   /sales/allocations/customer_allocate.php
3521   /sales/includes/db/sales_credit_db.inc
3522   /sales/inquiry/customer_allocation_inquiry.php
3523   /themes/aqua/default.css
3524   /themes/cool/default.css
3525   /themes/default/default.css
3526   
3527 23-May-2008 Joe Hunt
3528 # Minor bug in dimensions.php (Outstanding Dimensions)
3529 $ /applications/dimensions.php
3530   /dimensions/inquiry/search_dimensions.php
3531   
3532 23-May-2008 Janusz Dobrowolski
3533 ! Include file order / error handling order fixed once again.
3534 $ /includes/main.inc
3535   /includes/session.inc
3536   
3537 23-May-2008 Joe Hunt
3538 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3539   correct renderer.php.
3540 $ frontaccounting.php
3541   /includes/page/header.inc
3542   /includes/page/footer.inc
3543   /themes/default/renderer.php
3544   /themes/cool/renderer.php
3545   /themes/aqua/renderer.php
3546
3547 22-May-2008 Janusz Dobrowolski
3548 ! Error handler switching moved to session.inc for early error catching
3549 $ /includes/main.inc
3550   /includes/session.inc
3551 ! Cosmetic cleanup
3552   /js/utils.js
3553   
3554 18-May-2008 Janusz Dobrowolski
3555 # Added explicit ob_end_flush() on shutdown needed for php5
3556 $ /includes/main.inc
3557 # Fixed for www servers on nonstandard listening ports.
3558 $ /js/JsHttpRequest.js
3559
3560 18-May-2008 Joe Hunt
3561 # Bug when inserting new records in debtor_trans.
3562 $ /sales/includes/db/cust_trans_db.inc
3563
3564 16-May-2008 Janusz Dobrowolski
3565 + Rewritten errors/messages handling, unified for ajax/user/php errors
3566 $ /includes/errors.inc
3567   /includes/main.inc
3568   /includes/ui/ui_msgs.inc
3569 + Framework extended for ajax functionality, javascript code organization improvements.
3570 $ /config.php
3571   /includes/JsHttpRequest.php (new file)
3572   /includes/ajax.inc (new file)
3573   /includes/current_user.inc
3574   /includes/session.inc
3575   /includes/lang/language.php
3576   /includes/page/footer.inc
3577   /includes/page/header.inc
3578   /includes/ui/ui_controls.inc
3579   /includes/ui/ui_input.inc
3580   /includes/ui/ui_view.inc
3581   /js/JsHttpRequest.js (new file)
3582   /js/allocate.js (new file)
3583   /js/utils.js (new file)
3584   /js/behaviour.js
3585   /js/inserts.js
3586   /themes/aqua/images (new dir)
3587   /themes/aqua/images/button_ok.png (new file)
3588   /themes/aqua/images/locate.png (new file)
3589   /themes/cool/images (new dir)
3590   /themes/coll/images/button_ok.png (new file)
3591   /themes/coll/images/locate.png (new file)
3592   /themes/default/images/button_ok.png (new file)
3593   /themes/default/images/progressbar.gif (new file)
3594   /themes/default/images/progressbar1.gif (new file)
3595   /themes/default/images/progressbar2.gif (new file)
3596   /themes/default/default.css
3597   /themes/aqua/default.css
3598   /themes/cool/default.css
3599 ! Payment allocation js functions moved to allocate.js
3600 $ /purchasing/allocations/supplier_allocate.php 
3601   /sales/allocations/customer_allocate.php
3602 ! Some initializations moved from sales_order_ui.inc
3603 $ /sales/includes/cart_class.inc
3604 + Added javascript compression routine
3605 $ /includes/main.inc
3606
3607 14-May-2008 Joe Hunt
3608 # Minor bugs in the former fixing.
3609 $ /includes/ui/ui_lists.inc
3610
3611 14-May-2008 Joe Hunt
3612 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3613   the records when there were no search values.
3614 $ /includes/ui/ui_lists.inc
3615
3616 09-May-2008 Joe Hunt
3617 ! Due to differences in Javascript the script update_db.php had to be changed.
3618 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3619 $ /update_db.php
3620   /sql/en_US-new.sql
3621   /sql/en_US-demo.sql
3622   
3623 09-May-2008 Janusz Dobrowolski
3624 # Automatic calculation of not set item prices from home currency and base sales type settings.
3625 $ /admin/company_preferences.php
3626   /admin/db/company_db.inc
3627   /includes/ui/ui_lists.inc
3628   /sales/includes/cart_class.inc
3629   /sales/includes/sales_db.inc
3630   /sales/includes/db/sales_order_db.inc
3631   /sales/includes/db/sales_types_db.inc
3632   /sales/includes/ui/sales_credit_ui.inc
3633   /sales/includes/ui/sales_order_ui.inc
3634   /sales/manage/sales_types.php
3635   /sql/alter.sql
3636 # Fixed dev bug blocking change of price on order entry.
3637 $ /sales/includes/ui/sales_order_ui.inc
3638 # Small display fix
3639 $ /sales/manage/sales_people.php
3640
3641 30-Apr-2008 Joe Hunt
3642 # Fixed price update also in purchase order
3643 $ /purchasing/includes/ui/po_ui.inc
3644
3645 30-Apr-2008 Janusz Dobrowolski
3646 # Fixed price update when changing item in sales order.
3647 $ /includes/ui/ui_lists.inc
3648   /js/inserts.js
3649   /sales/includes/ui/sales_order_ui.inc
3650
3651 24-Apr-2008 Janusz Dobrowolski
3652 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3653 $ /company/0/reporting (added new directory)
3654   /company/0/reporting/index.php
3655   /admin/create_coy.php
3656   /reporting/includes/reports_classes.inc
3657 # Warnings turned off in case of charset not supported by htmlspecialchars().
3658 $ /includes/db/connect_db.inc
3659 # Added content type encoding header
3660 $ /includes/page/header.inc
3661
3662 24-Apr-2008 Joe Hunt
3663 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3664   /includes/prefs/sysprefs.inc
3665 $ /includes/ui/items_cart.inc  
3666 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3667 $ /reporting/includes/pdf_report.inc
3668
3669 23-Apr-2008 Joe Hunt
3670 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3671   It will make it easier to design your own document layouts.
3672 $ /reporting/includes/pdf_report.inc
3673   /reporting/includes/header2.inc (new file)
3674   
3675 20-Apr-2008 Janusz Dobrowolski
3676 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3677 $ /admin/create_coy.php
3678 ! Added missing include_once directives.
3679 $ /includes/ui/items_cart.inc
3680   /includes/ui/ui_lists.inc
3681   /includes/ui/ui_view.inc
3682 + Added ini default_charset unnecessary for planned ajax calls.
3683 $ /includes/lang/language.inc
3684
3685 19-Apr.2008 Joe Hunt
3686 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3687   ago wasn't removed.
3688 $ /reporting/includes/pdf_report.inc
3689
3690 18-Apr-2008 Janusz Dobrowolski
3691 # Additional checks on provisions and break point entry.
3692 $ /sales/manage/sales_people.php
3693 ! Modules purchasing, sales and taxes sealed against XSS attacks
3694 $ /install/save.php
3695   /admin/db/maintenance_db.inc
3696   /purchasing/includes/db/grn_db.inc
3697   /purchasing/includes/db/invoice_items_db.inc
3698   /purchasing/includes/db/po_db.inc
3699   /purchasing/includes/db/supp_trans_db.inc
3700   /purchasing/manage/suppliers.php
3701   /sales/includes/db/credit_status_db.inc
3702   /sales/includes/db/cust_trans_db.inc
3703   /sales/includes/db/cust_trans_details_db.inc
3704   /sales/includes/db/sales_order_db.inc
3705   /sales/includes/db/sales_types_db.inc
3706   /sales/manage/customer_branches.php
3707   /sales/manage/customers.php
3708   /sales/manage/sales_areas.php
3709   /sales/manage/sales_people.php
3710   /taxes/db/item_tax_types_db.inc
3711   /taxes/db/tax_groups_db.inc
3712   /taxes/db/tax_types_db.inc
3713
3714 18-Apr-2008 Joe Hunt
3715 ! Module gl sealed against XSS Attacks
3716 $ /gl/includes/db/gl_db_accounts.inc
3717   /gl/includes/db/gl_db_account_types.inc
3718   /gl/includes/db/gl_db_bank_accounts.inc
3719   /gl/includes/db/gl_db_bank_trans.inc
3720   /gl/includes/db/gl_db_bank_trans_types.inc
3721   /gl/includes/db/gl_db_currencies.inc
3722   /gl/includes/db/gl_db_trans.inc
3723   
3724 18-Apr-2008 Janusz Dobrowolski
3725 ! Modules admin and dimensions sealed against XSS attacks
3726 $ /admin/payment_terms.php
3727   /admin/shipping_companies.php
3728   /admin/db/company_db.inc
3729   /admin/db/maintenance_db.inc
3730   /admin/db/users_db.inc
3731   /admin/db/voiding_db.inc
3732   /dimensions/includes/dimensions_db.inc
3733
3734 18-Apr-2008 Joe Hunt
3735 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3736 $ /includes/db/comments_db.inc
3737   /includes/db/inventory_db.inc
3738   /includes/db/references_db.inc
3739   /inventory/includes/db/items_category_db.inc
3740   /inventory/includes/db/items_db.inc
3741   /inventory/includes/db/items_locations_db.inc
3742   /inventory/includes/db/items_units_db.inc
3743   /inventory/includes/db/movement_types_db.inc
3744   /manufacturing/includes/db/work_centres_db.inc
3745   /manufacturing/includes/db/work_orders_db.inc
3746   /manufacturing/includes/db/work_orders_quick_db.inc
3747   /manufacturing/includes/db/work_order_issues_db.inc
3748   /manufacturing/includes/db/work_order_produce_items_db.inc
3749   
3750 18-Apr-2008 Janusz Dobrowolski
3751 ! Changed db_escape function to avoid XSS attacks via js db injection
3752 $ /includes/db/connect_db.inc
3753 # Database inserts/updates secured against js injection
3754 $ /admin/db/maintenance_db.inc
3755   /gl/includes/db/gl_db_accounts.inc
3756   /purchasing/includes/db/po_db.inc
3757   /sales/sales_order_entry.php
3758   /sales/includes/db/sales_order_db.inc
3759
3760 16-Apr-2008 Joe Hunt
3761 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3762 $ /includes/ui/ui_lists.inc
3763
3764 09-Apr-2008 Janusz Dobrowolski
3765 # Fixed number formatting bug in standard cost update.
3766 $ /inventory/cost_update.php
3767
3768 -------------------- 2,0 Beta - released ----------------------------
3769
3770 06-Apr-2008 Joe Hunt
3771 ! Changed install.html and update.html to fit the new unstable release 2.0
3772 ! Changed demo sql script to fit the 2.0 unstable.
3773 $ install.html
3774   update.html
3775   /sql/en_US-demo.sql
3776   
3777 06-Apr-2008 Janusz Dobrowolski
3778 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3779   /sales/customer_invoice.php
3780 # Fixed typo causing error while adding new tax type.
3781   /taxes/tax_types.php
3782   
3783 05-Apr-2008 Joe Hunt
3784 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3785 $ /admin/create_coy.php
3786
3787 05-Apr-2008 Joe Hunt
3788 # Removed annoying warnings in several reports. 
3789 $ config.php 
3790   /reporting/rep102.php
3791   /reporting/rep104.php
3792   /reporting/rep201.php
3793   /reporting/rep203.php
3794   /reporting/rep705.php
3795   /reporting/rep706.php
3796   /reporting/rep707.php
3797   /reporting/rep709.php
3798   /reporting/reports_main.php
3799   /reporting/includes/pdf_report.inc
3800   
3801 04-Apr-2008 Janusz Dobrowolski
3802 # Javascript bugfix in selecting orders for template.
3803 $ /sales/inquiry/sales_orders_view.php
3804
3805 04-Apr-2008 Joe Hunt
3806 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3807 + Preparing for download of release 2.0b on SourceForge.
3808 $ config.php
3809   update.html
3810   /sql/en_US-new.sql
3811   /sql/en_US-demo.sql
3812   
3813 02-Apr-2008 Janusz Dobrowolski
3814 # Removed selector expansion on space key for multi-line selectors
3815 $ /js/inserts.js
3816 ! Hiding search button in combo selectors for javascript enabled browsers
3817 $ /includes/ui/ui_lists.inc
3818   /js/inserts.js
3819 + Focus set to invalid form field after submit check fail
3820 $ /admin/company_preferences.php
3821   /admin/fiscalyears.php
3822   /admin/gl_setup.php
3823   /admin/payment_terms.php
3824   /admin/shipping_companies.php
3825   /admin/users.php
3826   /admin/void_transaction.php
3827   /dimensions/dimension_entry.php
3828   /gl/bank_transfer.php
3829   /gl/gl_deposit.php
3830   /gl/gl_journal.php
3831   /gl/gl_payment.php
3832   /gl/manage/bank_accounts.php
3833   /gl/manage/bank_trans_types.php
3834   /gl/manage/currencies.php
3835   /gl/manage/exchange_rates.php
3836   /gl/manage/gl_account_classes.php
3837   /gl/manage/gl_account_types.php
3838   /gl/manage/gl_accounts.php
3839   /inventory/adjustments.php
3840   /inventory/cost_update.php
3841   /inventory/prices.php
3842   /inventory/purchasing_data.php
3843   /inventory/transfers.php
3844   /inventory/manage/item_categories.php
3845   /inventory/manage/item_units.php
3846   /inventory/manage/items.php
3847   /inventory/manage/locations.php
3848   /inventory/manage/movement_types.php
3849   /manufacturing/work_order_add_finished.php
3850   /manufacturing/work_order_entry.php
3851   /manufacturing/work_order_issue.php
3852   /manufacturing/work_order_release.php
3853   /manufacturing/manage/bom_edit.php
3854   /manufacturing/manage/work_centres.php
3855   /purchasing/po_entry_items.php
3856   /purchasing/po_receive_items.php
3857   /purchasing/supplier_credit.php
3858   /purchasing/supplier_credit_grns.php
3859   /purchasing/supplier_invoice.php
3860   /purchasing/supplier_invoice_grns.php
3861   /purchasing/supplier_payment.php
3862   /purchasing/supplier_trans_gl.php
3863   /purchasing/allocations/supplier_allocate.php
3864   /purchasing/manage/suppliers.php
3865   /sales/credit_note_entry.php
3866   /sales/customer_credit_invoice.php
3867   /sales/customer_delivery.php
3868   /sales/customer_invoice.php
3869   /sales/customer_payments.php
3870   /sales/sales_order_entry.php
3871   /sales/allocations/customer_allocate.php
3872   /taxes/item_tax_types.php
3873   /taxes/tax_groups.php
3874   /taxes/tax_types.php
3875 # Set default focus in update_db.php
3876 $ /admin/backups.php
3877
3878 29-Mar-2008 Janusz Dobrowolski
3879 # Changed gl_all_accounts_list() API
3880 $ /includes/ui/ui_lists.inc
3881 + Enhanced list accessability in kbd usage via space key
3882 $ js/inserts.js
3883
3884 28-Mar-2008 Janusz Dobrowolski
3885 # Fixed headers for various display mode
3886 $ /sales/inquiry/sales_orders_view.php
3887
3888 28-Mar-2008 Joe Hunt
3889 + Added print document options in inquiries.
3890 $ /sales/inquiry/customer_inquiry.php
3891   /sales/inquiry/sales_orders_view.php
3892   /sales/inquiry/sales_deliveries_view.php
3893   /purchasing/inquiry/po_search.php
3894   /purchasing/inquiry/po_search_completed.php
3895   
3896 28-Mar-2008 Joe Hunt
3897 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3898 $ /sales/includes/db/customers_db.inc
3899 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3900 $ /sales/includes/db/sales_credit_db.inc
3901 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3902 $ /reporting/includes/doctext.inc
3903   /reporting/includes/doctext2.inc
3904 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3905 $ /reporting/rep101.php
3906   /reporting/rep102.php
3907
3908 28-Mar-2008 Janusz Dobrowolski
3909 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3910 $  /includes/ui/ui_lists.inc
3911    /purchasing/includes/ui/po_ui.inc
3912    /sales/credit_note_entry.php
3913    /sales/sales_order_entry.php
3914    /sales/includes/ui/sales_credit_ui.inc
3915    /sales/includes/ui/sales_order_ui.inc
3916
3917 27-Mar-2008 Janusz Dobrowolski
3918 + Automatic first field focus on page start, focus order preserved between form updates
3919 $  /gl/inquiry/gl_account_inquiry.php
3920    /includes/page/footer.inc
3921    /includes/ui/ui_controls.inc
3922    /includes/ui/ui_input.inc
3923    /includes/ui/ui_lists.inc
3924    /includes/ui/ui_view.inc
3925    /js/inserts.js
3926    /sales/sales_order_entry.php
3927    /sales/credit_note_entry.php
3928    /sales/includes/ui/sales_credit_ui.inc
3929    /sales/includes/ui/sales_order_ui.inc
3930 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3931 $  /includes/ui/ui_input.inc
3932 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3933 $  /gl/gl_deposit.php
3934    /gl/gl_journal.php
3935    /gl/gl_payment.php
3936    /gl/includes/ui/gl_deposit_ui.inc
3937    /gl/includes/ui/gl_journal_ui.inc
3938    /gl/includes/ui/gl_payment_ui.inc
3939    /includes/ui/ui_view.inc
3940    /purchasing/po_entry_items.php
3941    /purchasing/includes/ui/po_ui.inc
3942    /sales/sales_order_entry.php
3943    /sales/includes/ui/sales_credit_ui.inc
3944    /sales/includes/ui/sales_order_ui.inc
3945    /js/inserts.js
3946 ! get_js_set_focus moved from ui_view (this is only standalone form).
3947    /update_db.php
3948 # Fixed debit/credit entry check 
3949 $  /gl/gl_journal.php
3950 # Restored GET/POST security check on path_to_root
3951 $  /config.php
3952
3953 26-Mar-2008 Janusz Dobrowolski
3954 # Bug fixes in purchase module related to tax structure changes.
3955 $  /purchasing/includes/supp_trans_class.inc
3956    /purchasing/includes/db/invoice_db.inc
3957    /purchasing/includes/db/invoice_items_db.inc
3958    /purchasing/includes/ui/invoice_ui.inc
3959    /reporting/rep105.php
3960
3961 25-Mar-2008 Janusz Dobrowolski
3962 ! Per company pdf, backup and graphics directories in 'company' dir.
3963 $  /company (new dir)
3964    /company/0 (new dir)
3965    /company/0/images/ (new dir)
3966    /company/0/images/102.jpg    (moved from inventory/manage/image)
3967    /company/0/images/103.jpg    (moved from inventory/manage/image)
3968    /company/0/images/104.jpg    (moved from inventory/manage/image)
3969    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3970    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3971    /admin/backups.php
3972    /admin/create_coy.php
3973    /admin/db/maintenance_db.inc
3974    /install/index.php
3975    /reporting/rep102.php
3976    /reporting/rep104.php
3977    /reporting/rep202.php
3978    /reporting/rep303.php
3979    /reporting/rep706.php
3980    /reporting/rep707.php
3981    /reporting/includes/pdf_report.inc
3982    /inventory/manage/items.php
3983
3984 + jscript component caching (enables browser caching and future compression)
3985 $  /includes/session.inc
3986    /includes/main.inc
3987    /includes/page/header.inc
3988    /includes/ui/ui_view.inc
3989    /admin/display_prefs.php
3990    /config.php
3991
3992 - Removed obsolete file
3993 $  /sales/includes/ui/print_invoice.inc
3994
3995 21-Mar-2008 Janusz Dobrowolski
3996 ! Total Allocation/Left to Allocate update without page submit.
3997 $  /includes/ui/ui_view.inc
3998    /purchasing/allocations/supplier_allocate.php
3999    /sales/allocations/customer_allocate.php
4000 # Fixed unvisable under IE editbutton
4001 $  /themes/aqua/default.css
4002    /themes/cool/default.css
4003    /themes/default/default.css
4004
4005 20-Mar-2008 Janusz Dobrowolski
4006 # Excluding delivery notes from Customer Balances, removed warnings. 
4007 $  /reporting/rep101.php 
4008 # Divide by zero fix on order_price==0 in new supplier invoice
4009 $  /purchasing/supplier_invoice_grns.php
4010 # Database bug fix in new customer entry
4011 $  /sales/manage/customers.php
4012 # Small bug fix (warnings) in is_date() function.
4013 $  /includes/date_functions.inc
4014
4015 18-Mar-2008 Janusz Dobrowolski
4016 # Line items editor uses POST method - no disappearing shippment info.
4017 $  /sales/credit_note_entry.php
4018    /sales/sales_order_entry.php
4019    /sales/includes/ui/sales_credit_ui.inc
4020    /sales/includes/ui/sales_order_ui.inc
4021 + Added edit_button_cell() function
4022 $  /includes/ui/ui_controls.inc
4023 + Helper function for finding indexed submit $_POST vars.
4024 $  /includes/ui/ui_input.inc
4025 + New class .editbutton for buttons. Default view is link alike.
4026 $  /themes/aqua/default.css
4027    /themes/cool/default.css
4028    /themes/default/default.css
4029
4030 17-Mar-2008 Janusz Dobrowolski
4031 # Added rounding when needed to avoid document non cosistent documents.
4032 $  /includes/banking.inc
4033    /purchasing/supplier_credit_grns.php
4034    /purchasing/supplier_invoice_grns.php
4035    /purchasing/includes/supp_trans_class.inc
4036    /purchasing/includes/ui/invoice_ui.inc
4037    /purchasing/includes/ui/po_ui.inc
4038    /reporting/rep107.php
4039    /reporting/rep109.php
4040    /reporting/rep110.php
4041    /reporting/rep209.php
4042    /sales/includes/cart_class.inc
4043    /sales/includes/ui/sales_credit_ui.inc
4044    /sales/includes/ui/sales_order_ui.inc
4045    /sales/view/view_credit.php
4046    /sales/view/view_dispatch.php
4047    /sales/view/view_invoice.php
4048    /sales/view/view_sales_order.php
4049    /taxes/tax_calc.inc
4050 # Sign bug for customer transactions
4051 $  /reporting/rep709.php
4052 # Include file conflict fix
4053 $ /purchasing/includes/ui/invoice_ui.inc
4054   /gl/manage/bank_accounts.php
4055   /manufacturing/inquiry/where_used_inquiry.php
4056   /purchasing/manage/suppliers.php
4057   
4058 16-Mar-2008 Janusz Dobrowolski
4059 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4060 $  /js/behaviour.js
4061    /js/inserts.js
4062 + Added javascript source collecting functions
4063 $  /includes/main.inc
4064 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4065 + Added global js code collecting arrays  $js_lib, $js_static
4066 $  /includes/session.inc
4067 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4068 $  /includes/ui/ui_view.inc
4069 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4070 $  /includes/page/footer.inc
4071    /includes/page/header.inc
4072 ! Added including of data_checks.inc
4073 $  /includes/ui.inc
4074 + User side percent/exrate/qty/price input formatting via onblur handler.
4075 $  /admin/gl_setup.php
4076    /gl/gl_budget.php
4077    /gl/manage/exchange_rates.php
4078    /includes/ui/ui_input.inc
4079    /inventory/purchasing_data.php
4080    /inventory/reorder_level.php
4081    /inventory/includes/item_adjustments_ui.inc
4082    /inventory/includes/stock_transfers_ui.inc
4083    /manufacturing/work_order_entry.php
4084    /manufacturing/manage/bom_edit.php
4085    /purchasing/po_entry_items.php
4086    /purchasing/po_receive_items.php
4087    /purchasing/supplier_credit.php
4088    /purchasing/supplier_credit_grns.php
4089    /purchasing/supplier_invoice_grns.php
4090    /purchasing/supplier_trans_gl.php
4091    /purchasing/allocations/supplier_allocate.php
4092    /purchasing/includes/ui/po_ui.inc
4093    /sales/customer_delivery.php
4094    /sales/customer_invoice.php
4095    /sales/allocations/customer_allocate.php
4096    /sales/includes/ui/sales_credit_ui.inc
4097    /sales/includes/ui/sales_order_ui.inc
4098    /taxes/tax_groups.php
4099    /taxes/tax_types.php
4100
4101 14-Mar-2008 Janusz Dobrowolski
4102  + All forms fixed to accept user native numeric format.
4103  $ /admin/gl_setup.php
4104    /gl/bank_transfer.php
4105    /gl/gl_budget.php
4106    /gl/gl_deposit.php
4107    /gl/gl_journal.php
4108    /gl/gl_payment.php
4109    /gl/includes/db/gl_db_banking.inc
4110    /gl/includes/ui/gl_deposit_ui.inc
4111    /gl/includes/ui/gl_journal_ui.inc
4112    /gl/includes/ui/gl_payment_ui.inc
4113    /gl/manage/exchange_rates.php
4114    /inventory/adjustments.php
4115    /inventory/cost_update.php
4116    /inventory/prices.php
4117    /inventory/purchasing_data.php
4118    /inventory/reorder_level.php
4119    /inventory/transfers.php
4120    /inventory/includes/item_adjustments_ui.inc
4121    /inventory/includes/stock_transfers_ui.inc
4122    /inventory/manage/item_units.php
4123    /manufacturing/work_order_entry.php
4124    /manufacturing/inquiry/where_used_inquiry.php
4125    /manufacturing/manage/bom_edit.php
4126    /purchasing/po_entry_items.php
4127    /purchasing/po_receive_items.php
4128    /purchasing/supplier_credit_grns.php
4129    /purchasing/supplier_invoice_grns.php
4130    /purchasing/supplier_payment.php
4131    /purchasing/supplier_trans_gl.php
4132    /purchasing/allocations/supplier_allocate.php
4133    /purchasing/includes/ui/po_ui.inc
4134    /purchasing/inquiry/po_search.php
4135    /sales/credit_note_entry.php
4136    /sales/customer_credit_invoice.php
4137    /sales/customer_delivery.php
4138    /sales/customer_invoice.php
4139    /sales/customer_payments.php
4140    /sales/sales_order_entry.php
4141    /sales/allocations/customer_allocate.php
4142    /sales/includes/ui/sales_credit_ui.inc
4143    /sales/includes/ui/sales_order_ui.inc
4144    /sales/manage/customers.php
4145    /sales/manage/sales_people.php
4146    /sales/view/view_credit.php
4147    /sales/view/view_dispatch.php
4148    /sales/view/view_invoice.php
4149    /sales/view/view_receipt.php
4150    /sales/view/view_sales_order.php
4151    /taxes/item_tax_types.php
4152    /taxes/tax_groups.php
4153    /taxes/tax_types.php
4154  + User format functions for percent/price/exrate amounts display.
4155  $ /includes/current_user.inc
4156  + Input checking functions for numeric input fields in user native format
4157  $ /includes/data_checks.inc
4158  + Numeric input fields in user native format
4159  $ /includes/ui/ui_input.inc
4160  + Javascript function for conversion to/from user native numeric format.
4161  $ /includes/ui/ui_view.inc
4162  + New class amount for numeric input
4163  $ /themes/aqua/default.css
4164    /themes/cool/default.css
4165    /themes/default/default.css
4166  # Removed warning on adding component
4167    /manufacturing/manage/bom_edit.php
4168  # Quantity display correction
4169    /manufacturing/inquiry/where_used_inquiry.php
4170  # Fixed add_customer_trans() call
4171    /gl/includes/db/gl_db_banking.inc
4172
4173 12-Mar-2008 Joe Hung
4174  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4175  - Removed default insertion of Units of Measure. Not neccessary.
4176  $ /sql/alter.sql
4177    /admin/db/maintenance_db.inc (added support for update)
4178
4179 11-Mar-2008 Janusz Dobrowolski
4180  + Table of measure moved into new table item_units
4181  ! Removed $themes[] from config.php, theme list based on directory structure
4182  $ /config.php
4183    /includes/ui/ui_lists.inc
4184    /applications/inventory.php
4185    /inventory/includes/inventory_db.inc
4186    /inventory/includes/db/items_units_db.inc
4187    /inventory/manage/item_units.php
4188    /inventory/manage/items.php
4189    /sql/alter.sql
4190
4191 11-Mar-2008 Joe Hunt
4192  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4193  $ /sales/customer_invoice.php
4194    /sales/customer_delivery.php
4195  
4196 10-Mar-2008 Joe Hunt
4197  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4198  $ /sales/sales_order_entry.php
4199  
4200 10-Mar-2008 Janusz Dobrowolski
4201  + Added price list selector to sales entry (debtor_master gives only default one)
4202  + Added optional submit_on_change parameter to sales ui lists
4203  $ /includes/ui/ui_lists.inc
4204    /sales/sales_order_entry.php
4205    /sales/includes/ui/sales_credit_ui.inc
4206    /sales/includes/ui/sales_order_ui.inc
4207  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4208  $ /sales/includes/cart_class.inc
4209    /includes/ui/ui_view.inc
4210    /sales/includes/sales_db.inc
4211  # Fixed bogus sales_type lists in edition mode
4212  $ /sales/customer_delivery.php
4213    /sales/customer_invoice.php
4214  # Smaller fixes, cart_class.sales_type name change
4215  $ /sales/includes/ui/sales_credit_db.inc
4216    /sales/credit_note_entry.php
4217    /sales/customer_credit_invoice.php
4218    /sales/includes/cart_class.inc
4219    /sales/includes/db/sales_credit_db.inc
4220    /sales/includes/db/sales_delivery_db.inc
4221    /sales/includes/db/sales_invoice_db.inc
4222    /sales/includes/db/sales_order_db.inc
4223    /sales/includes/ui/sales_credit_ui.inc
4224  # One another pmWiki name conflict removed
4225  $ /admin/display_prefs.php
4226  
4227 09-Mar-2008 Joe Hunt
4228  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4229  $ /dimensions/includes/dimensions_db.inc
4230    /gl/includes/db/gl_db_banking.inc
4231    /includes/main.inc
4232    /inventory/includes/db/items_adjust_db.inc
4233    /manufacturing/includes/db/work_order_issues_db.inc
4234    /manufacturing/includes/db/work_order_produce_items_db.inc
4235    /manufacturing/includes/db/work_orders_db.inc
4236    /manufacturing/includes/db/work_orders_quick_db.inc
4237    /purchasing/includes/db/grn_db.inc
4238    /purchasing/includes/db/po_db.inc
4239    /purchasing/includes/db/supp_payment_db.inc
4240    /reporting/includes/form_types.inc (File removed)
4241    /sales/includes/db/sales_delivery_db.inc
4242    /sales/includes/db/sales_invoice_db.inc
4243    /sales/includes/db/sales_order_db.inc
4244    /sql/alter.sql
4245  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4246  $ /reporting/rep101.php
4247    /reporting/rep201.php
4248  # clone replacement do_clone() for both PHP 4 and PHP 5.
4249  $ /includes/ui/ui_view.inc (at the very bottom)
4250    /sales/includes/cart_class.inc
4251    
4252 07-Mar-2008 Janusz Dobrowolski
4253  ! Changed name tax type uniqueness constraint to (name, rate)
4254  $ /includes/ui/ui_lists.inc
4255    /taxes/items_tax_types.php
4256  ! Tax included option moved from tax_group to sales_types table
4257  $ includes/ui/ui_view.inc
4258    /purchasing/includes/ui/invoice_ui.inc
4259    /taxes/tax_calc.inc
4260    /taxes/tax_groups.php
4261    /taxes/db/tax_groups_db.inc
4262    /sql/alter.sql
4263  # Final rewriting of sales module, a lot of bugfixes.
4264  + Template delivery/invoicing
4265  + Concurrent document editing control on sql level
4266  + Most of sales documents are now editable
4267  + Some links to print documents after entry
4268  ! Changed javascript helper function for customer allocations
4269  $ /applications/customers.php
4270    /includes/ui/ui_input.inc
4271    /reporting/rep107.php
4272    /reporting/rep109.php
4273    /reporting/rep110.php
4274    /sales/credit_note_entry.php
4275    /sales/customer_credit_invoice.php
4276    /sales/customer_delivery.php
4277    /sales/customer_invoice.php
4278    /sales/customer_payments.php
4279    /sales/sales_order_entry.php
4280    /sales/allocations/customer_allocate.php
4281    /sales/allocations/customer_allocation_main.php
4282    /sales/includes/cart_class.inc
4283    /sales/includes/sales_db.inc
4284    /sales/includes/sales_ui.inc
4285    /sales/includes/db/cust_trans_db.inc
4286    /sales/includes/db/cust_trans_details_db.inc
4287    /sales/includes/db/custalloc_db.inc
4288    /sales/includes/db/customers_db.inc
4289    /sales/includes/db/payment_db.inc
4290    /sales/includes/db/sales_credit_db.inc
4291    /sales/includes/db/sales_delivery_db.inc
4292    /sales/includes/db/sales_invoice_db.inc
4293    /sales/includes/db/sales_order_db.inc
4294    /sales/includes/db/sales_types_db.inc
4295    /sales/includes/ui/print_invoice.inc
4296    /sales/includes/ui/sales_credit_ui.inc
4297    /sales/includes/ui/sales_order_ui.inc
4298    /sales/inquiry/customer_allocation_inquiry.php
4299    /sales/inquiry/customer_inquiry.php
4300    /sales/inquiry/sales_deliveries_view.php
4301    /sales/inquiry/sales_orders_view.php
4302    /sales/manage/credit_status.php
4303    /sales/manage/sales_types.php
4304    /sales/view/view_credit.php
4305    /sales/view/view_dispatch.php
4306    /sales/view/view_invoice.php
4307    /sales/view/view_receipt.php
4308    /sales/view/view_sales_order.php
4309 # Removed function name conflict with wiki help system
4310    /includes/lang/language.php
4311    
4312 06-Mar-2008 Janusz Dobrowolski
4313  + Wiki help links integration
4314  $ /config.php
4315    /includes/page/header.inc
4316    /includes/lang/language.php
4317  + Optional debuging with xdebug module
4318  $ /index.php
4319    /includes/db/connect_db.inc
4320  ! Concurrent edition fix
4321  $  /includes/systypes.inc
4322  # Table header fix
4323  $  /manufacturing/manage/bom_edit.php
4324  # Menu layout fixes
4325  $ /themes/aqua/renderer.php
4326    /themes/cool/renderer.php
4327    /themes/default/renderer.php
4328  # Removed warning about nonexistent $_GET variable
4329  $ /dimensions/inquiry/search_dimensions.php
4330  # MySQL 3.xx CAST bug fix
4331  $ /includes/db/manufacturing_db.inc
4332    /manufacturing/includes/db/work_order_requirements_db.inc
4333    /manufacturing/inquiry/where_used_inquiry.php
4334
4335 04-Mar-2008 Joe Hunt
4336  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4337    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4338  $ /inventory/cost_update.php
4339    /purchasing/includes/db/grn_db.inc and
4340    /manufacturing/manage/bom_edit.php. 
4341    /manufacturing/includes/db/work_orders_db.inc
4342    /manufacturing/includes/db/work_orders_quick_db.inc
4343    /manufacturing/work_order_entry.php
4344   
4345 21-Feb-2008 Joe Hunt
4346  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4347  $ /admin/view_print_transaction.php
4348    /applications/setup.php
4349   
4350 17-Feb-2008 Joe Hunt
4351  ! Minor change in menu and function in view_print_transaction.php
4352  $ /admin/view_print_transaction.php
4353    /application/setup.php
4354  + Preparing for print of single documents
4355  $ /reporting/includes/reporting.inc
4356  ! Removing 'out' field in table tax_types
4357  $ /sql/alter.sql
4358    /taxes/tax_types.php
4359    /taxes/db/tax_types_db.inc
4360  + Added 2 functions in ui_input.inc, button and button_cell
4361    /includes/ui/ui_input.inc
4362
4363 11-Feb-2008 Joe Hunt
4364  + Added file, update_db.php, for updating company databases from an SQL script.
4365  $ update_db.php (New file)
4366    update.html
4367   
4368 06-Fef-2008 Joe Hunt
4369  + Added Report, Salesman Listing, rep106.php. 
4370  $ /reporting/reports_main.php
4371    /reporting/rep106.php
4372   
4373 06-Feb-2008 Janusz Dobrowolski
4374  + Separation of customer invoice issue and goods delivery.
4375  + Batch invoicing for more than one delivery
4376  # Corrected inadequate shipping tax calculations.
4377  ! Default debugging status changed to off.
4378  $ /taxes/tax_calc.inc
4379    /taxes/db/tax_groups_db.inc
4380    /admin/db/voiding_db.inc
4381    /applications/customers.php
4382    /includes/systypes.inc
4383    /includes/types.inc
4384    /includes/ui/ui_controls.inc
4385    /includes/ui/ui_lists.inc
4386    /includes/ui/ui_view.inc
4387    /inventory/inquiry/stock_status.php
4388    /reporting/rep105.php
4389    /reporting/rep107.php
4390    /reporting/rep109.php
4391    /reporting/rep110.php 
4392    /reporting/rep209.php
4393    /reporting/reports_main.php
4394    /reporting/includes/doctext.inc
4395    /reporting/includes/doctext2.inc
4396    /reporting/includes/form_types.inc
4397    /reporting/includes/pdf_report.inc
4398    /reporting/includes/reports_classes.inc
4399    /sales/customer_credit_invoice.php
4400    /sales/customer_invoice.php
4401    /sales/sales_order_entry.php
4402    /sales/customer_delivery.php 
4403    /sales/includes/db/sales_delivery_db.inc 
4404    /sales/includes/ui/print_invoice.inc 
4405    /sales/includes/cart_class.inc
4406    /sales/includes/sales_db.inc
4407    /sales/includes/db/cust_trans_db.inc
4408    /sales/includes/db/cust_trans_details_db.inc
4409    /sales/includes/db/sales_credit_db.inc
4410    /sales/includes/db/sales_invoice_db.inc
4411    /sales/includes/db/sales_order_db.inc
4412    /sales/includes/ui/sales_order_ui.inc
4413    /sales/inquiry/customer_allocation_inquiry.php
4414    /sales/inquiry/customer_inquiry.php
4415    /sales/inquiry/sales_orders_view.php
4416    /sales/inquiry/sales_deliveries_view.php 
4417    /sales/view/view_dispatch.php
4418    /sales/view/view_invoice.php
4419    /sales/view/view_sales_order.php
4420    /sql/alter.sql
4421    config.php
4422   
4423 01-Feb-2008 Joe Hunt
4424  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4425  $ /sales/includes/cart_class.inc
4426    /sales/includes/db/sales_credit_db.inc
4427    /sales/includes/db/sales_invoice_db.inc
4428    /sales/includes/db/sales_order_db.inc
4429    /sales/includes/db/cust_trans_details_db.inc
4430    /sales/includes/ui/sales_order_ui.inc
4431    /sales/includes/ui/sales_credit_ui.inc
4432    /sales/credit_note_entry.php
4433    /sales/customer_credit_invoice.php
4434    /sales/sales_order_entry.php
4435    /sales/customer_invoice.php
4436
4437 31-Jan-2008 Joe Hunt
4438  ! New Release 2.0 Pre Alpha
4439  $ config.php
4440  # Fixed a release 2 related bug in create_coy.php
4441  $ /admin/create_coy.php
4442  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4443    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4444    with these databases changes without any new files. They are coming as soon as possible.
4445  $ /sql/alter.sql (New file)  
4446  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4447    and 2 related files
4448  $ /purchasing/supplier_trans_gl.php
4449    /purchasing/includes/db/invoice_items_db.inc
4450  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4451  $ /includes/ui/ui_lists.inc
4452    /purchasing/includes/ui/po_ui.inc
4453    /sales/includes/ui/sales_order_ui.inc
4454    /admin/company_preferences.php
4455    /admin/db/company_db.inc
4456    config.php
4457  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4458    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4459  $ /sales/manage/sales_people.php
4460    /includes/ui/ui_input.inc
4461  
4462 -------------------- 2,0 Pre Alpha - above ----------------------------
4463 31-Jan-2008 Janusz Dobrowolski
4464  # Minor bugfix in db_import()
4465  $ /admin/db/maintenance_db.inc
4466  
4467 30-Jan-2008 Janusz Dobrowolski
4468  # Minor display fix in tax_types.php
4469  $ /taxes/tax_types.php
4470  ! Format cleanup on some files.
4471  $ /gl/includes/gl_db.inc
4472    /gl/includes/gl_ui.inc
4473    /applications/application.php
4474    frontaccounting.php
4475    index.php
4476    
4477 -------------------- 1.16 Stable Released ----------------------
4478 28-Jan-2008 Joe Hunt
4479  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4480    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4481    and $no_supplier_list. Default is the normal behavior for all listboxes.
4482  $ /includes/ui/ui_lists.inc
4483    /sales/includes/ui/sales_orders_ui.inc
4484    /purchases/includes/ui/po_ui.inc
4485    /themes/default/images/locate.png (New file)
4486    config.php
4487
4488  + Added ALTER TABLE possibility in db_import. For future releases.
4489  $ /admin/db/maintenence_db.inc  
4490
4491  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4492  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4493  $ /includes/db/connect_db.inc
4494    /includes/ui/ui_lists.inc
4495    /includes/page/header.inc
4496    /access/login.php
4497    
4498 16-Jan-2008 Joe Hunt
4499  # When login screen is displayed after session timeout page content is broken. It
4500    is because of NOT using absolute paths in href attribute theme elements.
4501  $ /access/login.php
4502  
4503 30-Dec-2007 Joe Hunt
4504  # Minor adjustments in function db_export on line 325
4505  $ /admin/db/maintenance_db.inc
4506  
4507 29-Dec-2007 Joe Hunt
4508  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4509  $ config.php
4510  
4511  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4512    Also fixed a unneccessary str_replace when importing sql scripts.
4513  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4514  $ /admin/db/maintenance_db.inc
4515    /reporting/includes/pdf_report.inc
4516    
4517 13-Dec-2007 Joe Hunt
4518  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4519  $ /gl/inquiry/gl_trial_balance.php
4520    /gl/inquiry/gl_account_inquiry.php
4521
4522 13-Dec-2007 Joe Hunt
4523  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4524  $ /admin/db/voiding_db.inc
4525  
4526 06-Dec-2007 Joe Hunt
4527  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4528  $ /gl/gl_payment.php
4529    /gl/includes/ui/gl_payment_ui.inc
4530    
4531  ! Changed $loc_notification to be set to 0 instead of 1.
4532  $ config.php
4533  
4534 -------------------- 1.15 Stable Released ----------------------
4535 05-Dec-2007 Joe Hunt
4536  + Added email notification to stock location when available stock is below reorder level
4537  $ config.php
4538    /sales/includes/db/sales_order_db.inc
4539    
4540  # Fixed bugs in Open balances when account is not a balance account
4541  $ /gl/inquiry/gl_trial_balance.php
4542    /gl/inquiry/gl_account_inquiry.php
4543    /reporting/rep704.php
4544    /reporting/rep708.php
4545    
4546 -------------------- 1.14 Stable Released ----------------------
4547 01-Oct-2007 Joe Hunt
4548  ! Major change in the installation of modules to also accept an SQL-file for upload.
4549  $ config.php
4550    /admin/inst_module.php
4551    /admin/db/maintenance_db.inc
4552    
4553 30-Sep-2007 Joe Hunt
4554  # The following files were still vulnerable. Fixed
4555  $ /access/login.php
4556    /includes/lang/language.php
4557
4558 -------------------- 1.13 Stable Released ----------------------
4559 14-Sep-2007 Joe Hunt
4560  + Added optional link for electronic payment on invoices (PayPal). 
4561  ! Better support for install/update languages.  
4562  ! Minor adjustments
4563  # Fixed a vulnerable item in config.php
4564  $ config.php
4565
4566 14-Sep-2007 Joe Hunt
4567  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4568  # config.php has been vulnerable. Fixed.
4569  $ /admin/inst_lang.php
4570  $ config.php
4571  
4572 10-Sep-2007 Joe Hunt
4573  ! Changed Bank Address field from text to textarea (multirows)
4574  $ /gl/manage/bank_accounts.php
4575  
4576 06-Sep-2007 Joe Hunt
4577  + Added optional link for electronic payment on invoices (PayPal)
4578  $ /reporting/reports_main.php
4579    /reporting/rep107.php
4580    /reporting/includes/report_classes.inc
4581    /reporting/includes/pdf_report.inc
4582    /reporting/includes/doc_text.inc
4583    /reporting/includes/doc_text2.inc
4584    
4585 23-Aug-2007 Joe Hunt
4586  # Unnecessary parameter ($db) in check_for_recursive_bom
4587  $ /manufacturing/manage/bom_edit.php
4588  
4589 21-Aug-2007 Joe Hunt
4590  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4591  $ /includes/lang/gettext.php
4592  
4593 08-Aug-2007 Joe Hunt
4594  # Minor adjustments
4595  $ config.php
4596    /access/login.php
4597    /admin/create_coy.php
4598    /reporting/includes/pdf_report.inc
4599    
4600 04-Aug-2007 Joe Hunt
4601  + Added a default fiscal year in the en_US-new.sql and start references.
4602  $ /sql/en_US-new.sql
4603  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4604  $ /lang/en_US/LC_MESSAGES/en_US.mo
4605  
4606 03-Aug-2007 Joe Hunt
4607  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4608  $ /sales/includes/db/sales_order_db.inc
4609  
4610 23-Jul-2007 Joe Hunt
4611  # Changed <? in front of 2 files to <?php.
4612  $ /purchasing/includes/purchasing_ui.inc
4613    /reporting/includes/class.mail.inc
4614    
4615 -------------------- 1.12 Stable Released ----------------------
4616 21-Jul-2007 Joe Hunt
4617  + Added option to handle Jalali and Islamic Calendars
4618  ! Minor adjustments
4619  $ config.php
4620    /gl/includes/db/gl_db_trans.inc
4621    /includes/date_functions.inc
4622    /includes/ui/ui_input.inc
4623    /includes/ui/ui_lists.inc
4624    /includes/ui/ui_view.inc
4625    /purchasing/po_receive_items.php
4626    /purchasing/includes/ui/invoice_ui.inc
4627    /purchasing/includes/ui/po_ui.inc
4628    /reporting/rep705.php
4629    /sales/includes/db/sales_order_db.inc
4630    /sales/includes/ui/sales_order_ui.inc
4631    
4632 20-Jul-2007 Joe Hunt
4633  ! Changed parameters on report Sales Order. Option to print as Quote.
4634  $ /reporting/reports_main.php
4635    /reporting/rep109.php
4636    /reporting/includes/pdf_report.inc
4637    /reporting/includes/doctext.inc
4638    /reporting/includes/doctext2.inc
4639  
4640 19-Jul-2007 Joe Hunt
4641  + Added Budget Entry in General Ledger. Includes Dimensions.
4642  $ config.php
4643    /applications/generalledger.php
4644    /gl/gl_budget.php (New File!)
4645    /gl/includes/db/gl_db_trans.inc
4646    /includes/date_functions.inc
4647    /reporting/report_classes.inc
4648    
4649 -------------------- 1.11 Stable Released ----------------------
4650 04-Jul-2007 Joe Hunt
4651  ! Option for using alpha numeric chart of accounts.
4652  $ config.php
4653    /gl/manage/gl_accounts.php
4654    /gl/includes/db/gl_db_accounts.inc
4655    /gl/includes/db/gl_db_bank_trans.inc
4656    /gl/includes/db/gl_db_trans.inc
4657    /gl/inquiry/gl_trial_balance.inc
4658    /admin/db/company_db.inc
4659    /inventory/includes/db/items_db.inc
4660    /sales/manage/customer_branches.inc
4661
4662 04-Jul-2007 Joe Hunt
4663  # Problems retrieving language texts for poEdit in long javascripts
4664  $ /includes/ui/ui_view.inc
4665  
4666 04-May-2007 Joe Hunt
4667  # Database error when updating more than one item row in Sales Orders.
4668  $ /sales/includes/db/sales_order_db.inc
4669  # Database error when inserting work order issues. Fixed.
4670  $ /manufacturing/includes/db/work_order_issues_db.inc
4671  
4672 03-May-2007 Joe Hunt
4673  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4674  $ /includes/db/manufacturing_db.inc
4675    /manufacturing/includes/db/work_order_requirements_db.inc
4676
4677 02-May-2007 Joe Hunt
4678  # Missing details on Purchase Order when emailing and printing
4679  $ /reporting/rep209.php
4680  
4681 -------------------- 1.1 Stable Released ----------------------
4682 02-May-2007 Joe Hunt
4683  + Enabled module addons and all the below bugfixes. No changes in database structure.
4684  - Removed /sql/basic.sql (included in the other sql files)
4685  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4686    (not needed anymore).
4687  + Addition of update.html  
4688  $ /admin/inst_module.php (New file!)
4689    /applications/customers.php
4690    /applications/dimensions.php
4691    /applications/generalledger.php
4692    /applications/inventory.php
4693    /applications/manufacturing.php
4694    /applications/setup.php
4695    /applications/suppliers.php
4696    /install/index.php
4697    /install/save.php
4698    /modules/inst_modules.php (New folder and new file!)
4699    /modules/index.php (New file!)
4700    /sql/en_US-demo.sql
4701    /sql/en_US-new.sql
4702    install.html
4703    update.html (New file!)
4704    
4705 01-May-2007 Joe Hunt
4706  # Missing measure of units when printing sales orders
4707  # Update of Sales People caused a database error
4708  $ /sales/manage/sales_people.php
4709    /reporting/rep109.php
4710  
4711 30-Apr-2007 Joe Hunt
4712  + The selected menu tab is now shown with same background as hover color.
4713  $ config.php (default tab line 77. Change if you want)
4714    /includes/page/header.inc
4715    
4716 28-Apr-2007 Joe Hunt
4717  # When saving work order entries a lot of debug boxes appeared. Fixed
4718  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4719  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4720  $ /includes/db/manufacturing_db.inc
4721    /manufacturing/work_order_entry.php
4722    /manufacturing/includes/work_order_issue_ui.inc
4723    /manufacturing/includes/db/work_order_requirements_db.inc
4724    /manufacturing/includes/db/work_orders_quick_db.inc
4725    /manufacturing/inquiry/where_used_inquiry.php
4726    
4727 25-Apr-2007 Joe Hunt
4728  # Missing Date Picker
4729  $ /sales/customer_invoice.php
4730  # No JS popup window
4731  $ /sales/view/view_invoice.php
4732  
4733 24-Apr-2007 Joe Hunt
4734  ! New and better Date Picker, better cool theme.
4735  $ /includes/ui/ui_input.inc
4736    /includes/ui/ui_view.inc
4737    /reporting/includes/reports_classes.inc
4738    /themes/cool/default.css
4739
4740 -------------------- 1.0.1 Stable Released ----------------------
4741 23-Apr-2007 Joe Hunt
4742  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4743    the changes for selection lists customers/suppliers and the Audit Trail.
4744
4745 22-Apr-2007 Joe Hunt
4746  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4747    No Filter
4748  ! Changed the sort order in these selection lists from id to name.
4749  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4750  $ /reporting/reports_main.php
4751    /reporting/rep101.php
4752    /reporting/rep102.php
4753    /reporting/rep201.php
4754    /reporting/rep202.php
4755    /reporting/rep203.php
4756    /reporting/rep204.php
4757    /reporting/includes/reports_classes.inc
4758    /includes/ui/ui_lists.inc
4759    /gl/includes/db/gl_db_trans.inc
4760    config.php
4761    
4762 22-Apr-2007 Joe Hunt
4763  + Date Picker for all date fields.
4764  $ config.php
4765    /admin/fiscalyears.php
4766    /admin/void_transaction.php
4767    /includes/ui/ui_view.inc
4768    /includes/ui/ui_input.inc
4769    /dimensions/dimension_entry.php
4770    /dimensions/inquiry/search_dimensions.php
4771    /gl/gl_journal.php
4772    /gl/gl_deposit.php
4773    /gl/gl_payment.php
4774    /gl/bank_transfer.php
4775    /gl/inquiry/bank_inquiry.php
4776    /gl/inquiry/gl_account_inquiry.php
4777    /gl/inquiry/gl_trial_balance.php
4778    /gl/manage/exchange_rates.php
4779    /inventory/adjustments.php
4780    /inventory/transfers.php
4781    /inventory/inquiry/stock_movements.php
4782    /inventory/manage/items.php
4783    /manufacturing/work_order_add_finished.php
4784    /manufacturing/work_order_entry.php
4785    /manufacturing/work_order_issue.php
4786    /manufacturing/work_order_release.php
4787    /purchasing/supplier_payment.php
4788    /purchasing/po_entry_items.php
4789    /purchasing/po_receive_items.php
4790    /purchasing/supplier_credit.php
4791    /purchasing/supplier_credit_grns.php
4792    /purchasing/supplier_invoice.php
4793    /purchasing/supplier_invoice_grns.php
4794    /purchasing/supplier_trans_gl.php
4795    /purchasing/includes/ui/po_ui.inc
4796    /purchasing/inquity/po_search.php
4797    /purchasing/inquiry/po_search_completed.php
4798    /purchasing/inquiry/supplier_allocation_inquiry.php
4799    /purchasing/inquiry/supplier_inquiry.php
4800    /reporting/reports_main.php
4801    /reporting/includes/reports_classes.inc
4802    /sales/credit_note_entry.php
4803    /sales/customer_credit_invoice.php
4804    /sales/customer_payments.php
4805    /sales/sales_order_entry.php
4806    /sales/includes/ui/sales_order_ui.inc
4807    /sales/inquiry/customer_allocation_inquiry.php
4808    /sales/inquiry/customer_inquiry.php
4809    /sales/inquiry/sales_orders_view.php
4810    New image files:
4811    /themes/default/images/cal.gif
4812    /themes/default/images/next.gif
4813    /themes/default/images/prev.gif
4814
4815 19-Apr-2007 Joe Hunt
4816  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4817  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4818  $ /taxes/db/tax_types_db.inc
4819
4820  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4821  $ /gl/manage/gl_accounts.php
4822    /gl/includes/db/gl_db_accounts.inc
4823    /includes/ui/ui_input.inc
4824
4825 18-Apr-2007 Joe Hunt
4826  # Bug no 1702594, Logon Loop, fixed
4827  $ config.php
4828
4829 -------------------- 1.0a Stable Released ----------------------
4830 10-Apr-2007 Joe Hunt
4831  ! Release 1.0a established on SourceForge, fixing the bugs.
4832
4833 11-Apr-2007 Joe Hunt
4834  # Bug No 1698214, Creating Items, fixed
4835  $ /includes/ui/ui_lists.inc
4836  # Bug no 1698216, Item Movements, fixed
4837  $ /inventory/manage/items.php
4838
4839 -------------------- 1.0 Stable Released ----------------------
4840 10-Apr-2007 Joe Hunt
4841  ! Release 1.0 established on SourceForge.
4842
4843 2. Copyright and disclaimer
4844 ---------------------------
4845 This application is opensource software released under the GPL.  Please
4846 see source code and the LICENSE file