e71bc6b3516361f326523ba24d1b999e09467b37
[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 10-Swp-2009 Joe Hunt
23 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
24 $ /includes/ui/allocation_cart.inc
25
26 09-Sep-2009 Janusz Dobrowolski
27 # Added two special access areas for bank gl postings and grn removal.
28 $ /gl/gl_journal.php
29   /gl/includes/ui/gl_journal_ui.inc
30   /includes/access_levels.inc
31   /purchasing/supplier_invoice.php
32   /purchasing/includes/ui/invoice_ui.inc
33   /sql/alter2.2.php
34 ! Added generic access level checking function can_access().
35 $ /includes/current_user.inc
36 ! Code cleanup
37 $ /admin/users.php
38 # Activated javascript confirm dialogs
39 $ /js/inserts.js
40 # Fixed dialogs containing newlines.
41 $ /includes/ui/ui_input.inc
42 + Added js confirm dialogs for deleting and restoring backup files.
43 $ /admin/backups.php
44
45 08-Sep-2009 Joe Hunt
46 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
47 $ /admin/view_print_transaction.php
48   /admin/void_transaction.php
49   /admin/db/voiding_db.inc
50   /sales/includes/db/sales_order_db.inc
51   /sales/view/view_sales_order.php
52   
53 08-Sep-2009 Janusz Dobrowolski
54 + Added detection of partial db upgrade.
55 $ /admin/inst_upgrade.php
56   /sql/alter2.1.php
57   /sql/alter2.2.php
58 # Small fixes to db upgrade for quotations
59 $ /sql/alter2.2.php
60   /sql/alter2.2.sql
61 # Added missing sys info for quotations, fixed reference for SO
62 $ /includes/systypes.inc
63 # Removed obsolete field in sys_types
64 $ /sql/en_US-demo.sql
65   /sql/en_US-new.sql
66 # date_diff function name changed to date_diff2 for php5.3 compatibility 
67 $ /dimensions/inquiry/search_dimensions.php
68   /includes/date_functions.inc
69   /manufacturing/search_work_orders.php
70   /manufacturing/work_order_add_finished.php
71   /manufacturing/work_order_costs.php
72   /sales/sales_order_entry.php
73   /sales/includes/cart_class.inc
74   /sales/includes/ui/sales_order_ui.inc
75
76 08-Sep-2009 Joe Hunt
77 + Added Sales Quotations, inquiry and report
78 $ /applications/customers.php
79   /includes/types.inc
80   /includes/ui/ui_view.inc
81   /reporting/rep105.php
82   /reporting/rep107.php
83   /reporting/rep109.php
84   /reporting/rep110.php
85   /reporting/rep111.php (new file)
86   /reporting/reports_main.php
87   /reporting/includes/doctext.php
88   /reporting/includes/doctext2.php
89   /reporting/includes/header2.inc
90   /reporting/includes/reporting.inc
91   /reporting/includes/reports_classes.inc
92   /sales/customer_delivery.php
93   /sales/customer_invoice.php
94   /sales/sales_order_entry.php
95   /sales/includes/cart_class.inc
96   /sales/includes/db/sales_delivery_db.inc
97   /sales/includes/db/sales_order_db.inc
98   /sales/includes/ui/sales_order_ui.inc
99   /sales/inquiry/sales_orders_view.php
100   /sales/view/view_dispatch.php
101   /sales/view/view_invoice.php
102   /sales/view/view_sales_order.php
103   /sql/alter2.2.sql
104   /sql/en_US-demo.sql
105   /sql/en_US-new.sql
106 ! Allow re-opening of Dimensions
107 $ /dimensions/dimension_entry.php
108   /dimensions/includes/dimensions_db.inc
109   /dimensions/inquiry/search_dimensions.php
110   
111 01-Sep-2009 Janusz Dobrowolski
112 # Fixed security sections db update.
113 $ /admin/security_roles.php
114 # Fixed ui behaviour during FA ugrade.
115 $ /includes/current_user.inc
116   /includes/session.inc
117   /access/login.php
118 # Company directory where not deleted during company removal.
119 $ /admin/create_coy.php
120   /includes/main.inc
121 # Fixed old security settings import.
122   /sql/alter2.2.php
123   /sql/alter2.2.sql
124
125 31-Aug-2009 Janusz Dobrowolski
126 ! gl accounts selector ordered by account class id
127 $ /includes/ui/ui_lists.inc
128 ! Changed security modules to sections
129 $ /admin/security_roles.php
130   /admin/db/security_db.inc
131 ! Fine tuned security sections/areas.
132 $ /includes/access_levels.inc
133 + Optimized js compressor (up to 5 times faster)
134 $ /includes/main.inc
135 ! Changed order of gl account selector, added security roles list.
136 $ /includes/ui/ui_lists.inc
137 ! Switch to new access levels system
138 $ /config.php
139   /index.php
140   /access/logout.php
141   /access/timeout.php
142   /admin/*.php
143   /admin/db/users_db.inc
144   /applications/application.php
145   /applications/setup.php
146   /dimensions/dimension_entry.php
147   /dimensions/inquiry/search_dimensions.php
148   /dimensions/view/view_dimension.php
149   /gl/*.php
150   /gl/inquiry/*.php
151   /gl/manage/*.php
152   /gl/view/*.php
153   /includes/current_user.inc
154   /includes/session.inc
155   /inventory/*.php
156   /inventory/inquiry/*.php
157   /inventory/manage/*.php
158   /inventory/view/*.php
159   /manufacturing/*.php
160   /manufacturing/inquiry/*.php
161   /manufacturing/manage/*.php
162   /manufacturing/view/*.php
163   /purchasing/*.php
164   /purchasing/allocations/*.php
165   /purchasing/inquiry/*.php
166   /purchasing/manage/suppliers.php
167   /purchasing/view/*.php
168   /reporting/prn_redirect.php
169   /reporting/rep*.php
170   /reporting/reports_main.php
171   /reporting/includes/pdf_report.inc
172   /sales/*.php
173   /sales/allocations/*.php
174   /sales/inquiry/*.php
175   /sales/manage/*.php
176   /sales/view/*.php
177   /sql/alter2.2.php
178   /sql/alter2.2.sql
179   /sql/en_US-demo.sql
180   /sql/en_US-new.sql
181   /taxes/*.php
182
183 28-Aug-2009 Joe Hunt
184 # The reference for deposits and payments didn't show up in Tax Report
185 $ /reporting/rep709.php
186 # Minor bug in Quick Entries display
187 $ /includes/ui/ui_view.inc
188   
189 27-Aug-2009 Joe Hunt
190 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
191 $ /sql/en_US-demo.sql
192   /sql/en_US-new.sql
193   
194 26-Aug-2009 Janusz Dobrowolski
195 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
196
197 $ /config.php
198   /includes/ui/ui_view.inc
199   /includes/current_user.inc
200   /includes/ui/ui_input.inc
201   /inventory/purchasing_data.php
202   /install/save.php
203   /gl/manage/gl_accounts.php
204   /gl/includes/gl_db_accounts.inc
205   /gl/includes/db/gl_db_bank_accounts.inc
206   /gl/manage/gl_quick_entries.php
207   /gl/manage/gl_account_classes.php
208   /gl/includes/db/gl_db_bank_trans.inc
209   /purchasing/includes/db/invoice_db.inc
210   /purchasing/includes/ui/invoice_ui.inc
211   /purchasing/includes/ui/po_ui.inc
212   /purchasing/includes/supp_trans_class.inc
213   /purchasing/po_receive_items.php
214   /purchasing/view/view_grn.php
215   /purchasing/view/view_po.php
216   /purchasing/supplier_payment.php
217   /purchasing/includes/purchasing_db.inc
218   /purchasing/includes/db/invoice_db.inc
219   /reporting/reports_main.php
220   /reporting/includes/header2.inc
221   /reporting/rep209.php
222   /reporting/rep109.php
223   /reporting/rep702.php
224   /sales/customer_payments.php
225   /sales/customer_credit_invoice.php
226   /sales/customer_delivery.php
227   /sales/customer_invoice.php
228   /sales/includes/db/payments_db.inc
229   /sales/includes/db/sales_order_db.inc
230   /sales/manage/sales_points.php
231   /taxes/tax_calc.inc
232
233 26-Aug-2009 Joe Hunt
234 # Changed the text Manifactoring => Manifacturing
235 $ /reporting/reports_main.php
236
237 25-Aug-2009 Joe Hunt
238 + Added reference number in report List of Journal Entries.
239 $ /reporting/rep702.php
240 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
241   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
242 $ config.php
243   /admin/display_prefs.php
244   /admin/inst_module.php
245   /admin/db/users_db.inc
246   /includes/current_user.inc
247   /includes/types.inc
248   /includes/page/header.inc
249   /includes/prefs/userprefs.inc
250   /includes/ui/ui_lists.inc
251   /sql/alter2.2.sql
252   /sql/en_US-demo.sql
253   /sql/en_US-new.sql
254   
255
256 24-Aug-2009 Janusz Dobrowolski
257 # Fixed warning displayed before db upgrade.
258 $ /includes/current_user.inc
259 # Small final page layout fix
260 $ /purchasing/po_entry_items.php
261 + Additional links to next document on final pages.
262 $ /purchasing/po_receive_items.php
263   /purchasing/supplier_invoice.php
264 # Fixed focus issues on hyperlinks
265 $ /includes/ui/ui_controls.inc
266
267 23-Aug-2009 Janusz Dobrowolski
268 + Implemented customizable authentication timeout.
269 $ /access/timeout.php (new)
270   /access/login.php
271   /admin/company_preferences.php
272   /admin/db/company_db.inc
273   /includes/current_user.inc
274   /includes/session.inc
275   /includes/ui/ui_input.inc
276   /sql/alter2.2.php
277   /sql/alter2.2.sql
278   /sql/en_US-demo.sql
279   /sql/en_US-new.sql
280 ! Reorganized access control structures for easier customizing.
281 $ /includes/access_levels.inc
282   /admin/security_roles.php
283
284 20-Aug-2009 Janusz Dobrowolski
285 ! Tax Item Types moved to Setup module
286 $ /applications/inventory.php
287   /applications/setup.php
288 + Partial changes for new access control.
289 $ /admin/security_roles.php (new)
290   /admin/db/security_db.inc (new)
291   /includes/access_levels.inc
292   /includes/ui/ui_lists.inc
293   /sql/alter2.2.sql
294   /sql/en_US-demo.sql
295
296 04-Aug-2009 Joe Hunt
297 + Added email links after creating documents
298 $ /includes/ui/ui_controls.inc
299   /manufacturing/work_order_entry.php
300   /purchasing/po_entry_items.php
301   /reporting/reports_main.php
302   /reporting/includes/reporting.inc
303   /sales/create_recurrent_invoices.php
304   /sales/credit_note_entry.php
305   /sales/customer_delivery.php
306   /sales/customer_invoice.php
307   /sales/sales_order_entry.php
308 ! Added new access levels
309 $ /includes/access_levels.inc (new file)
310   
311 03-Aug-2009 Janusz Dobrowolski
312 + Clone record option added.
313 $ /includes/ui/ui_input.inc
314   /inventory/manage/item_categories.php
315   /inventory/manage/items.php
316 # Fixed default focus for some controls
317 $ /includes/ui/ui_input.inc
318 # Fixed popup top placement on FF2
319 $ /js/inserts.js
320 ! Default submit changed
321 $ /purchasing/po_receive_items.php
322
323 + Customer/branch/supplier selectable by additional short name instead of full name.
324 $ /purchasing/manage/suppliers.php
325   /sales/manage/customer_branches.php
326   /sales/manage/customers.php
327   /includes/ui/ui_lists.inc
328   /sql/alter2.2.sql
329   /sql/en_US-demo.sql
330   /sql/en_US-new.sql
331
332 01-Aug-2009 Joe Hunt
333 ! Reduced size of the icons to 12 pix.
334 $ /includes/ui/ui_input.inc
335
336 31-Jul-2009 Janusz Dobrowolski
337 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
338 $ /admin/attachments.php
339   /inventory/purchasing_data.php
340   /includes/db/manufacturing.inc
341   /gl/manage/bank_accounts.php
342   /gl/includes/db/gl_db_banking.inc
343   /gl/includes/db/gl_db_trans.inc
344   /purchasing/includes/purchasing_db.inc
345   /purchasing/manage/suppliers.php
346   /purchasing/view/view_grn.php
347   /purchasing/includes/db/invoice_db.inc
348   /purchasing/view/view_supp_payment.php
349   /reporting/reports_main.php
350   /reporting/includes/doctext.inc
351   /reporting/includes/doctext2.inc
352   /reporting/includes/header2.inc
353   /reporting/includes/pdf_report.inc
354   /reporting/rep101.php
355   /reporting/rep109.php
356   /reporting/rep201.php
357   /reporting/rep304.php
358   /reporting/rep709.php
359   /sales/includes/db/cust_trans_db.inc
360   /sales/create_recurrent_invoices.php
361   /sales/sales_order_entry.php
362   /sales/view/view_receipt.php
363
364 27-Jul-2009 Janusz Dobrowolski
365 # Fixed default selection in popup
366 $ /js/inserts.js
367 # Fixed branch selection by url
368 $ /sales/manage/customer_branches.php
369 # Fixed print links's default class.
370 $ /reporting/includes/reporting.inc
371
372 25-Jul-2009 Janusz Dobrowolski
373 ! Popup editor now available as option for some list selectors.
374 $ /includes/ui/ui_lists.inc
375   /gl/gl_bank.php
376   /gl/includes/ui/gl_bank_ui.inc
377   /includes/session.inc
378   /includes/page/footer.inc
379   /includes/ui/ui_controls.inc
380   /inventory/purchasing_data.php
381   /js/inserts.js
382   /purchasing/po_entry_items.php
383   /purchasing/supplier_credit.php
384   /purchasing/supplier_invoice.php
385   /purchasing/supplier_payment.php
386   /purchasing/allocations/supplier_allocation_main.php
387   /purchasing/includes/ui/po_ui.inc
388   /sales/credit_note_entry.php
389   /sales/customer_payments.php
390   /sales/sales_order_entry.php
391   /sales/allocations/customer_allocation_main.php
392   /sales/includes/ui/sales_credit_ui.inc
393   /sales/includes/ui/sales_order_ui.inc
394   /themes/aqua/default.css
395   /themes/aqua/renderer.php
396   /themes/cool/default.css
397   /themes/cool/renderer.php
398   /themes/default/default.css
399   /themes/default/renderer.php
400
401 21-Jul-2009 Janusz Dobrowolski
402 ! Asynchronous customer/supplier/item selection now use popup window.
403 $ /index.php
404   /gl/gl_bank.php
405   /includes/session.inc
406   /includes/page/footer.inc
407   /includes/ui/ui_controls.inc
408   /includes/ui/ui_input.inc
409   /includes/ui/ui_lists.inc
410   /inventory/purchasing_data.php
411   /inventory/manage/items.php
412   /js/inserts.js
413   /js/utils.js
414   /purchasing/po_entry_items.php
415   /purchasing/supplier_credit.php
416   /purchasing/supplier_invoice.php
417   /purchasing/supplier_payment.php
418   /purchasing/allocations/supplier_allocation_main.php
419   /purchasing/manage/suppliers.php
420   /sales/credit_note_entry.php
421   /sales/customer_payments.php
422   /sales/sales_order_entry.php
423   /sales/allocations/customer_allocation_main.php
424   /sales/manage/customer_branches.php
425   /sales/manage/customers.php
426
427 15-Jul-2009 Joe Hunt
428 ! Replaced sys_types names from table to systypes::name in reports
429   Now the English names in table are never used in inquiries or reports
430 $ /reporting/rep101.php
431   /reporting/rep102.php
432   /reporting/rep108.php
433   /reporting/rep201.php
434   /reporting/rep202.php
435   /reporting/rep203.php
436   /reporting/rep709.php
437   /sql/alter2.2.sql
438 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
439 $ /reporting/rep710.php
440   /reporting/reports_main.php
441   /reporting/includes/reports_classes.inc
442 # Removed warning from COA report
443 $ /gl/includes/db/gl_db_accounts.inc
444   /includes/date_functions.inc
445   /reporting/rep701.php
446   
447 13-Jul-2009 Joe Hunt
448 + Added Audit Trail Report
449 $ /reporting/rep710.php (new file)
450 $ /reporting/reports_main.php
451 ! Changed so $page_security works with reports (displays an error message on top)
452 $ /reporting/includes/pdf_report.inc
453   /reporting/includes/excel_report.inc
454   
455 10-Jul-2009 Janusz Dobrowolski
456 + Added direct allocations in payments.
457 $ /purchasing/supplier_payment.php
458   /sales/customer_payments.php
459 ! Allocations related code reuse.
460 $ /includes/ui/allocation_cart.inc
461   /purchasing/allocations/supplier_allocate.php
462   /sales/allocations/customer_allocate.php
463
464 02-Jul-2009 Joe Hunt
465 ! Always show 0.00 in debit column when using display_debit_or_credit
466 $ /includes/ui/ui_view.inc
467
468 01-Jul-2009 Joe Hunt
469 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
470 $ /inventory/prices.php
471 # Small bug/layout fixes
472 $ /inventory/manage/item_categories.php
473   /inventory/manage/locations.php
474   /sql/en_US-demo.sql
475   /sql/en_US-new.sql
476
477 30-Jun-2009 Joe Hunt
478 # Small annoying bug-fixes in items.php and items_trans_db.inc
479 $ /inventory/manage/items.php
480   /inventory/includes/db/items_trans_db.inc
481   
482 30-Jun-2009 Joe Hunt
483 + Implemented automatic price calculation of items from std. cost.
484 $ /admin/company_preferences.php
485   /admin/db/company_db.inc
486   /doc/calculate_price.txt (new file)
487   /sales/includes/sales_db.inc
488   /sql/alter2.2.sql
489   /sql/en_US-demo.sql
490   /sql/en_US-new.sql
491   
492 29-Jun-2009 Joe Hunt
493 ! Small layout improments in Customer Payments
494 $ /sales/customer_payments.php
495
496 28-Jun-2009 Joe Hunt
497 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
498 $ /includes/ui/ui_controls.inc
499   /sales/sales_order_entry.php
500   
501 27-Jun-2009 Joe Hunt
502 # Corrections to default COAs.
503 $ /sql/alter2.2.sql
504   /sql/en_US-new.sql
505   /sql/en_US-demo.sql
506   
507 26-Jun-2009 Joe Hunt
508 + Added Print of Work Order and GRN Valuation Report
509 # Small bug in company preferences
510 $ /admin/company_preferences.php
511   /manufacturing/includes/db/work_orders_db.inc
512   /manufacturing/work_order_entry.php
513   /reporting/rep305.php (new file)
514   /reporting/rep409.php (new file)
515   /reporting/reports_main.php
516   /reporting/includes/doctext.inc
517   /reporting/includes/doctext2.inc
518   /reporting/includes/header2.inc
519   /reporting/includes/pdf_report.inc
520   /reporting/includes/reports_classes.inc
521   
522 26-Jun-2009 Joe Hunt
523 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
524 $ /admin/gl_setup.php
525   /admin/db/company_db.inc
526   /gl/bank_transfer.php
527   /gl/includes/db/gl_db_banking.inc
528   /purchasing/supplier_payment.php
529   /purchasing/includes/db/supp_payment_db.inc
530   /sales/customer_payment.php
531   /sales/includes/db/payment_db.inc
532   /sql/alter2.2.sql
533   /sql/en_US-demo.sql
534   /sql/en_US-new.sql
535   
536 25-Jun-2009 Joe Hunt
537 ! Changed balance_sheet field in account class to ctype and fixed class editing.
538 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
539 $ /admin/fiscalyears.php
540   /gl/includes/db/gl_db_accounts.inc
541   /gl/includes/db/gl_db_account_types.inc
542   /gl/includes/db/gl_db_trans.inc
543   /gl/manage/gl_account_classes.php
544   /includes/main.inc
545   /includes/ui/ui_lists.inc
546   /sql/en_US-demo.sql
547   /sql/en_US-new.sql
548   /sql/alter2.2.sql
549   
550 25-Jun-2009 Janusz Dobrowolski
551 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
552 $ /admin/backups.php
553   /admin/company_preferences.php
554   /admin/view_print_transaction.php
555   /applications/setup.php
556   /config.php
557   /dimensions/inquiry/search_dimensions.php
558   /gl/gl_journal.php
559   /gl/includes/db/gl_db_accounts.inc
560   /gl/includes/db/gl_db_account_types.inc
561   /gl/includes/db/gl_db_trans.inc
562   /gl/includes/ui/gl_bank_ui.inc
563   /gl/inquiry/gl_trial_balance.php
564   /gl/inquiry/tax_inquiry.php
565   /gl/manage/gl_account_classes.php
566   /includes/data_checks.inc
567   /includes/db/manufacturing_db.inc
568   /includes/errors.inc
569   /includes/main.inc
570   /includes/references.inc
571   /includes/session.inc
572   /includes/types.inc
573   /includes/ui/db_pager_view.inc
574   /includes/ui/ui_lists.inc
575   /includes/ui/ui_view.inc
576   /inventory/inquiry/stock_status.php
577   /inventory/manage/items.php
578   /inventory/manage/locations.php
579   /inventory/manage/sales_kits.php
580   /inventory/prices.php
581   /inventory/purchasing_data.php
582   /lang/new_language_template/LC_MESSAGES/empty.po
583   /manufacturing/includes/db/work_orders_db.inc
584   /manufacturing/includes/db/work_orders_produce_items_db.inc
585   /manufacturing/includes/db/work_orders_quick_db.inc
586   /manufacturing/includes/manufacturing_ui.inc
587   /manufacturing/inquiry/bom_cost_inquiry.php
588   /manufacturing/manage/bom_edit.php
589   /manufacturing/search_work_orders.php
590   /manufacturing/view/work_order_view.php
591   /manufacturing/work_order_add_finished.php
592   /manufacturing/work_order_costs.php (new file)
593   /manufacturing/work_order_entry.php
594   /manufacturing/work_order_issue.php
595   /manufacturing/work_order_release.php
596   /purchase/po_receive_items.php
597   /purchasing/allocations/supplier_allocation_main.php
598   /purchasing/includes/db/grn_db.inc
599   /purchasing/includes/db/invoice_db.inc
600   /purchasing/includes/db/po_db.inc
601   /purchasing/includes/purchasing_db.inc
602   /purchasing/includes/ui/po_ui.inc
603   /purchasing/inquiry/po_search_completed.php
604   /purchasing/inquiry/supplier_inquiry.php
605   /purchasing/supplier_credit.php
606   /purchasing/supplier_invoice.php
607   /reporting/includes/class.mail.inc
608   /reporting/includes/pdf.report.inc
609   /reporting/includes/reports_classes.inc
610   /reporting/rep109.php
611   /reporting/rep209.php
612   /reporting/rep302.php
613   /reporting/rep302.php
614   /reporting/rep303.php
615   /reporting/rep303.php
616   /reporting/rep701.php
617   /reporting/rep705.php
618   /reporting/rep706.php
619   /reporting/rep707.php
620   /reporting/rep708.php
621   /reporting/reports_main.php
622   /sales/create_recurrent_invoices.php
623   /sales/customer_delivery.php
624   /sales/includes/db/sales_order_db.inc
625   /sales/includessales_order_ui.inc
626   /sales/inquiry/sales_orders_view.php
627   /sales/manage/customer_branches.php
628   /sql/en_US-demo.sql
629   /sql/en_US-new.sql
630   /taxes/db/tax_types_db.inc
631   /taxes/tax_types.php
632
633 17-Jun-2009 Janusz Dobrowolski
634 # Fixed supplier payment view link
635 $ /includes/ui/ui_view.inc
636
637 03-Jun-2009 Janusz Dobrowolski
638 ! Delete buttons prepared for js confirmation.
639 $ /admin/fiscalyears.php
640
641 02-Jun-2009 Joe Hunt
642 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
643 $ /admin/fiscalyear.php
644 ! Created a function db_backup in /admin/db/maintenence_db.inc
645 $ /admin/db/maintenance_db.inc
646   /admin/backups.php
647   /admin/inst_upgrade.php
648   
649 22-May-2009 Janusz Dobrowolski
650 # Defualt hyperlink href set to PHP_SELF
651 $ /includes/ui/ui_controls.inc
652
653 21-May-2009 Janusz Dobrowolski
654 + Added reset_focus helper function.
655 $ /includes/ui/ui_view.inc
656 # Fixed link on and focus on final page.
657 $ /gl/gl_journal.php
658
659 19-May-2009 Janusz Dobrowolski
660 + Automatic update currency option added.
661 $ /gl/includes/db/gl_db_currencies.inc
662   /includes/ui/ui_view.inc
663   /gl/manage/currencies.php
664   /sql/alter2.2.sql
665   /sql/en_US-demo.sql
666   /sql/en_US-new.sql
667 + Added hook support for localized functions
668 $ /gl/includes/db/gl_db_rates.inc
669   /gl/manage/exchange_rates.php
670   /includes/session.inc
671 ! Fixed hook for optional TaxFunction
672 $ /reporting/rep709.php
673 ! Removed obsolete has_locale helper.
674 $ /includes/lang/language.php
675
676 17-May-2009 Janusz Dobrowolski
677 + Added excluding item/category from sales.
678 $ /includes/ui/ui_lists.inc
679   /inventory/includes/db/items_category_db.inc
680   /inventory/includes/db/items_db.inc
681   /inventory/manage/item_categories.php
682   /inventory/manage/items.php
683   /sql/alter2.2.sql
684   /sql/alter2.2.php
685
686 15-May-2009 Joe Hunt
687 # Bad link to view dimension
688 $ /includes/ui/ui_view.inc
689 ! Improved layout.
690 $ /purchasing/includes/ui/invoice_ui.inc
691
692 14-May-2009 Joe Hunt
693 + Added user_id to Journal Inquiry
694 $ /gl/inquiry/journal_inquiry.php
695
696 13-May-2009 Janusz Dobrowolski
697 # Excluding closed transactions from edition/voiding.
698 $ /includes/db/audit_trail_db.inc  
699   /admin/void_transaction.php
700   /sales/inquiry/customer_inquiry.php
701   /gl/inquiry/journal_inquiry.php
702 # Fixed error during category adding.
703 $ /inventory/includes/db/items_category_db.inc
704 + Units and item type is editable until item not used.
705 $ /inventory/includes/db/items_db.inc
706   /inventory/manage/items.php
707
708 11-May-2009 Joe Hunt
709 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
710 $ /admin/fiscalyers.php
711
712 10-May-2009 Janusz Dobrowolski
713 ! Support for periodic journal trans closing/indexing
714 $ /includes/db/audit_trail_db.inc
715   /admin/fiscalyears.php
716   /gl/includes/db/gl_db_trans.inc
717   /gl/inquiry/journal_inquiry.php
718
719 ! Restored support for reversed transactions
720 $ /gl/gl_journal.php
721   /gl/includes/ui/gl_journal_ui.inc
722
723 08-May-2009 Janusz Dobrowolski
724 + Added journal entry edition, removed reverse transaction option.
725 $ /gl/includes/ui/gl_journal_ui.inc
726   /gl/includes/db/gl_db_trans.inc
727 + Added journal entry transaction edition/view
728 $ /gl/gl_journal.php
729   /includes/ui/ui_view.inc
730 + Added journal inquiry
731 $ /gl/inquiry/journal_inquiry.php (new)
732   /includes/ui/ui_lists.inc
733   /applications/generalledger.php
734 ! Document references saved also in refs table for easy access.
735 $ /dimensions/includes/dimensions_db.inc
736   /includes/references.inc
737   /gl/includes/db/gl_db_banking.inc
738   /inventory/includes/db/items_adjust_db.inc
739   /inventory/includes/db/items_transfer_db.inc
740   /manufacturing/includes/db/work_order_issues_db.inc
741   /manufacturing/includes/db/work_order_produce_items_db.inc
742   /manufacturing/includes/db/work_orders_db.inc
743   /manufacturing/includes/db/work_orders_quick_db.inc
744   /purchasing/includes/db/grn_db.inc
745   /purchasing/includes/db/invoice_db.inc
746   /purchasing/includes/db/po_db.inc
747   /purchasing/includes/db/supp_payment_db.inc
748   /sales/includes/db/payment_db.inc
749   /sales/includes/db/sales_credit_db.inc
750   /sales/includes/db/sales_delivery_db.inc
751   /sales/includes/db/sales_invoice_db.inc
752   /sql/alter2.2.php
753 ! Small fixes needed for pending client-side validation support
754 $ /includes/current_user.inc
755   /includes/main.inc
756   /includes/session.inc
757   /includes/page/header.inc
758   /includes/page/footer.inc
759   /includes/errors.inc
760   /js/inserts.js
761   /js/utils.js
762   /themes/aqua/default.css
763   /themes/cool/default.css
764   /themes/default/default.css
765   /themes/aqua/renderer.php
766   /themes/cool/renderer.php
767   /themes/default/renderer.php
768 ! Function get_reference return string instead of mysql resource.
769 $ /includes/db/references_db.inc
770 ! Added reference var
771 $ /includes/ui/items_cart.inc
772 # Small bugfix in invoice view
773 $ /sales/includes/db/sales_invoice_db.inc
774 # Last document date bug fixed
775 $ /sales/customer_delivery.php
776 # Fixed false warning during upgrade process in debug mode.
777 $ /admin/inst_upgrade.php
778
779 03-May-2009 Janusz Dobrowolski
780 + Audit trail added.
781 $ /includes/db/audit_trail_db.inc (new)
782   /admin/db/voiding_db.inc
783   /gl/includes/db/gl_db_banking.inc
784   /gl/includes/db/gl_db_trans.inc
785   /includes/main.inc
786   /inventory/includes/db/items_adjust_db.inc
787   /inventory/includes/db/items_trans_db.inc
788   /inventory/includes/db/items_transfer_db.inc
789   /manufacturing/includes/db/work_order_issues_db.inc
790   /manufacturing/includes/db/work_order_produce_items_db.inc
791   /manufacturing/includes/db/work_orders_db.inc
792   /manufacturing/includes/db/work_orders_quick_db.inc
793   /purchasing/includes/db/grn_db.inc
794   /purchasing/includes/db/po_db.inc
795   /purchasing/includes/db/supp_trans_db.inc
796   /sales/includes/db/cust_trans_db.inc
797   /sales/includes/db/sales_order_db.inc
798   /sql/alter2.2.php
799   /sql/alter2.2.sql
800   /sql/en_US-demo.sql
801   /sql/en_US-new.sql
802 ! Changed primary key in users table
803 $ /admin/change_current_user_password.php
804   /admin/inst_upgrade.php
805   /admin/users.php
806   /admin/db/users_db.inc
807   /includes/current_user.inc
808 ! Enabled drop table queries during non-forced upgrade
809 $ /admin/db/maintenance_db.inc
810 # Small optimization
811   /sales/includes/sales_db.inc
812 # Fixed default date handling.
813 $ /sales/customer_invoice.php
814 # Fixed error handling in debug mode
815 $ /includes/errors.inc
816   /includes/db/connect_db.inc
817
818 02-May-2009 Joe Hunt
819 # Minor bug Profit & Loss Statement
820 $ /reporting/rep707.php
821
822 02-May-2009 Joe Hunt
823 ! Company setup option for printing server Time Zone on Reports Print-Out.
824 ! Company setup version_id for stamping the version id. Can be used for check for update.
825 $ /admin/company_preferences.php
826   /admin/db/company_db.inc
827   /reporting/includes/pdf_report.inc
828   /sql/alter2.2.sql
829   /sql/en_US-demo.sql
830   /sql/en_US-new.sql
831   
832 01-May-2009 Joe Hunt
833 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
834 $ /reporting/reports_main.php
835   /reporting/rep101.php
836   /reporting/rep201.php
837   
838 30-Apr-2009 Janusz Dobrowolski
839 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
840
841 30-Apr-2009 Janusz Dobrowolski
842 # Small layout fixes 
843 $ /includes/errors.inc
844   /themes/aqua/renderer.php
845   /themes/cool/renderer.php
846   /themes/default/renderer.php
847
848 29-Apr-2009 Janusz Dobrowolski
849 ! Messages styles moved default.css
850 $ /includes/errors.inc
851   /themes/aqua/default.css
852   /themes/cool/default.css
853   /themes/default/default.css
854
855 28-Apr-2009 Joe Hunt
856 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
857 $ /admin/gl_setup.ph
858   /admin/fiscalyears.php
859   /admin/db/company_db.inc
860   /sql/en_US-new.sql
861   /sql/en_US-demo.sql
862   /sql/alter2.2.sql
863   
864 25-Apr-2009 Janusz Dobrowolski
865 # Fixed ambigous sql
866 $ /inventory/manage/item_categories.php
867
868 25-Apr-2009 Joe Hunt
869 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
870 $ /sql/en_US-demo.sql
871   /sql/alter2.2.sql
872
873 24-Apr-2009 Janusz Dobrowolski
874 + Added inactive records support.
875 $ /admin/payment_terms.php
876   /admin/shipping_companies.php
877   /gl/includes/db/gl_db_account_types.inc
878   /gl/includes/db/gl_db_currencies.inc
879   /gl/manage/bank_accounts.php
880   /gl/manage/currencies.php
881   /gl/manage/gl_account_classes.php
882   /gl/manage/gl_account_types.php
883   /gl/manage/gl_accounts.php
884   /includes/ui/ui_lists.inc
885   /inventory/includes/db/items_units_db.inc
886   /inventory/includes/db/movement_types_db.inc
887   /inventory/manage/item_categories.php
888   /inventory/manage/item_units.php
889   /inventory/manage/items.php
890   /inventory/manage/locations.php
891   /inventory/manage/movement_types.php
892   /manufacturing/includes/db/work_centres_db.inc
893   /manufacturing/manage/work_centres.php
894   /purchasing/manage/suppliers.php
895   /sales/includes/db/sales_points_db.inc
896   /sales/manage/sales_points.php
897   /sql/alter2.2.sql
898   /sql/en_US-demo.sql
899   /sql/en_US-new.sql
900   /taxes/item_tax_types.php
901   /taxes/tax_groups.php
902   /taxes/tax_types.php
903   /taxes/db/tax_groups_db.inc
904   /taxes/db/tax_types_db.inc
905 # Edit buttons center alignment.
906 $ /includes/ui/ui_input.inc
907 # Fixed ajax request using element name on multi-part forms.
908 $ /js/utils.js
909
910 24-Apr-2009 Joe Hunt
911 ! Added option to select how to present Balance Sheet and P&L Statement
912 $ /gl/manage/gl_account_classes.php
913   /gl/includes/db/gl_db_account_types.inc
914   /reporting/rep706.php
915   /reporting/rep707.php
916   /sql/alter2.2.sql
917
918 22-Apr-2009 Janusz Dobrowolski
919 + Added inactive records support.
920 $ /sales/includes/db/credit_status_db.inc
921   /sales/includes/db/sales_types_db.inc
922   /sales/manage/credit_status.php
923   /sales/manage/customer_branches.php
924   /includes/data_checks.inc
925   /sales/manage/sales_groups.php
926   /sales/manage/sales_people.php
927   /sales/manage/sales_types.php
928 # Slightly changed inactive record support
929 $ /includes/ui/ui_input.inc
930   /includes/ui/ui_lists.inc
931   /sales/manage/customers.php
932   /sales/manage/sales_areas.php
933 ! Display all db_query errors in debug mode
934 $ /includes/db/connect_db.inc
935 # Hide empty/disabled tabs
936 $ /frontaccounting.php
937   /applications/dimensions.php
938 # Small typo fixed
939 $ /applications/application.php
940
941 21-Apr-2009 Janusz Dobrowolski
942 + Support for inactive records.
943 $ /includes/ui/ui_lists.inc
944   /includes/ui/ui_input.inc
945   /includes/db/sql_functions.inc
946   /themes/aqua/default.css
947   /themes/cool/default.css
948   /themes/default/default.css
949 + Added inactive field in cust_branches
950 $ /sql/alter2.2.sql
951   /sql/en_US-demo.sql
952   /sql/en_US-new.sql
953 + Added inactive records edition.
954 $ /sales/manage/customers.php
955   /sales/manage/sales_areas.php
956   
957 08-Apr-2009 Janusz Dobrowolski
958 # Fix for hotkeys on multi form pages.
959 $ /js/inserts.js
960 ! Customer name max. length 80
961 $ /sales/manage/customers.php
962   /sql/alter2.2.php
963   /sql/alter2.2.sql
964   /sql/en_US-demo.sql
965   /sql/en_US-new.sql
966
967 30-Mar-2009 Janusz Dobrowolski
968 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
969 $ /admin/db/v_banktrans.inc (removed)
970   /applications/manufacturing.php
971   /gl/include/db/gl_db_banking.inc
972   /gl/includes/ui/gl_bank_ui.inc
973   /gl/includes/ui/gl_journal_ui.inc
974   /gl/manage/exchange_rates.php
975   /.htaccess
976   /includes/banking.inc
977   /includes/data_checks.inc
978   /includes/ui/items_cart.inc
979   /includes/ui/ui_inputs.inc
980   /includes/ui/ui_lists.inc
981   /install.html
982   /install/index.php
983   /install/save.php
984   /inventory/includes/inventory_db.inc
985   /inventory/manage/items.php
986   /inventory/manage/sales_kits.php
987   /js/inserts.js
988   /lang/new_language_template/LC_MASSAGES/empty.po
989   /manufacturing/inquiry/bom_cost_inquiry.php
990   /purchasing/allocations/supplier_allocate.php
991   /purchasing/manage/suppliers.php
992   /reporting/includes/doctext2.inc
993   /reporting/includes/doctext.inc
994   /reporting/including/excel_report.inc
995   /reporting/rep104.php
996   /reporting/rep106.php
997   /reporting/rep303.php
998   /reporting/rep702.php
999   /sales/allocations/customer_allocate.php
1000   /sales/includes/db/sales_credit_db.inc
1001   /sales/includes/db/sales_points_db.inc
1002   /sales/includes/ui/sales_credit_ui.inc
1003   /sales/includes/ui/sales_order_ui.inc
1004   /sales/manage/sales_points.php
1005   /sales/sales_order_entry.php
1006   /sql/alter2.1.sql
1007   /taxes/tax_types.php
1008   /themes/aqua/default.css
1009   /themes/cool/default.css
1010   /themes/default/default.css
1011
1012 29-Mar-2009 Janusz Dobrowolski
1013 ! Added cancel button
1014 $ /inventory/manage/items.php
1015 ! Element id generation speedup
1016 $ /includes/ui/ui_view.inc
1017 # Fixed hotkeys behaviour in report module
1018 $ /js/inserts.js
1019   /reporting/includes/reports_classes.inc
1020
1021 21-Mar-2009 Janusz Dobrowolski
1022 + Option to use last document date on subsequent new documents.
1023 $ /admin/display_prefs.php
1024   /admin/db/users_db.inc
1025   /includes/current_user.inc
1026   /includes/prefs/userprefs.inc
1027   /sql/alter2.2.php
1028   /sql/alter2.2.sql
1029   /sql/en_US-demo.sql
1030   /sql/en_US-new.sql
1031 + Optional check for current date in date_cells()/date_row()
1032 $ /includes/ui/ui_input.inc
1033 ! Save/retrieve last document date.
1034 $ /gl/bank_account_reconcile.php
1035   /gl/gl_bank.php
1036   /gl/gl_journal.php
1037   /gl/includes/ui/gl_bank_ui.inc
1038   /gl/includes/ui/gl_journal_ui.inc
1039   /includes/date_functions.inc
1040   /includes/ui/ui_view.inc
1041   /inventory/adjustments.php
1042   /inventory/transfers.php
1043   /inventory/includes/item_adjustments_ui.inc
1044   /inventory/includes/stock_transfers_ui.inc
1045   /manufacturing/work_order_entry.php
1046   /purchasing/po_entry_items.php
1047   /purchasing/po_receive_items.php
1048   /purchasing/supplier_payment.php
1049   /purchasing/includes/ui/grn_ui.inc
1050   /purchasing/includes/ui/invoice_ui.inc
1051   /purchasing/includes/ui/po_ui.inc
1052   /sales/credit_note_entry.php
1053   /sales/customer_credit_invoice.php
1054   /sales/customer_delivery.php
1055   /sales/customer_invoice.php
1056   /sales/customer_payments.php
1057   /sales/sales_order_entry.php
1058   /sales/includes/cart_class.inc
1059   /sales/includes/sales_db.inc
1060   /sales/includes/db/sales_order_db.inc
1061   /sales/includes/ui/sales_credit_ui.inc
1062   /sales/includes/ui/sales_order_ui.inc
1063
1064 18-Mar-2009 Janusz Dobrowolski
1065 + Additional option for submit_add_or_update_x() helpers
1066 $ /includes/ui/ui_input.inc
1067 + Icon for default escape button
1068 $ /themes/aqua/images/escape.png (new)
1069   /themes/cool/images/escape.png (new)
1070 + Arrow navigation also in report menus
1071 $ /js/utils.js
1072   /js/inserts.js
1073 + Added default keys for form submition/cancelling when apprioprate.
1074 $ All form entry files.
1075
1076 17-Mar-2009 Joe Hunt
1077 ! Changed so company domicile is printed on invoices and statements if filled out.
1078 $ /reporting/includes/header2.inc
1079
1080 17-Mar-2009 Janusz Dobrowolski
1081 + Added default delivery_required_by parameter, removed custom company fields/names.
1082 $ /admin/company_preferences.php
1083   /admin/gl_setup.php
1084   /admin/db/company_db.inc
1085   /includes/prefs/sysprefs.inc
1086   /sql/alter2.2.php (new)
1087   /sql/alter2.2.sql (new)
1088   /sql/en_US-demo.sql
1089   /sql/en_US-new.sql
1090 + Item category now contains default parameters for new items.
1091 $ /inventory/includes/db/items_category_db.inc
1092   /inventory/manage/item_categories.php
1093   /inventory/manage/items.php
1094   /sql/alter2.2.php
1095   /sql/alter2.2.sql
1096   /sql/en_US-demo.sql
1097   /sql/en_US-new.sql
1098 ! Updated FA version string.
1099 $ /config.php
1100 ! Stock item types moved to types.inc
1101 $ /includes/types.inc
1102   /includes/ui/ui_lists.inc
1103 ! Focus js code optimization
1104 $ /js/inserts.js
1105   /js/utils.js
1106  
1107 16-Mar-2009 Janusz Dobrowolski
1108 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1109         arrow navigation in menus
1110 $ /includes/ui/ui_input.inc
1111   /includes/ui/ui_controls.inc
1112   /includes/ui/ui_view.inc
1113   /includes/page/footer.inc
1114   /config.php
1115   /js/inserts.js
1116   /js/utils.js
1117   /reporting/includes/reporting.inc
1118   /themes/default/images/escape.png
1119   /themes/aqua/default.css
1120   /themes/aqua/renderer.php
1121   /themes/cool/default.css
1122   /themes/cool/renderer.php
1123   /themes/default/default.css
1124   /themes/default/renderer.php
1125   /themes/default/images/escape.png
1126   /sales/sales_order_entry.php
1127
1128 ! SID & start_form() cleanup
1129 $ /.htaccess
1130   /access/logout.php
1131   /admin/attachments.php
1132   /admin/backups.php
1133   /admin/create_coy.php
1134   /admin/inst_lang.php
1135   /admin/inst_module.php
1136   /admin/view_print_transaction.php
1137   /admin/void_transaction.php
1138   /dimensions/inquiry/search_dimensions.php
1139   /gl/bank_transfer.php
1140   /gl/gl_bank.php
1141   /gl/inquiry/gl_trial_balance.php
1142   /gl/manage/exchange_rates.php
1143   /inventory/adjustments.php
1144   /inventory/cost_update.php
1145   /inventory/prices.php
1146   /inventory/purchasing_data.php
1147   /inventory/reorder_level.php
1148   /inventory/transfers.php
1149   /inventory/inquiry/stock_movements.php
1150   /inventory/inquiry/stock_status.php
1151   /inventory/manage/item_codes.php
1152   /inventory/manage/sales_kits.php
1153   /manufacturing/search_work_orders.php
1154   /manufacturing/work_order_issue.php
1155   /manufacturing/inquiry/bom_cost_inquiry.php
1156   /manufacturing/manage/bom_edit.php
1157   /purchasing/po_entry_items.php
1158   /purchasing/po_receive_items.php
1159   /purchasing/supplier_credit.php
1160   /purchasing/supplier_invoice.php
1161   /purchasing/supplier_payment.php
1162   /purchasing/allocations/supplier_allocate.php
1163   /purchasing/inquiry/po_search.php
1164   /purchasing/inquiry/po_search_completed.php
1165   /purchasing/inquiry/supplier_allocation_inquiry.php
1166   /purchasing/inquiry/supplier_inquiry.php
1167   /sales/credit_note_entry.php
1168   /sales/customer_credit_invoice.php
1169   /sales/customer_delivery.php
1170   /sales/customer_invoice.php
1171   /sales/allocations/customer_allocate.php
1172   /sales/includes/ui/sales_credit_ui.inc
1173   /sales/inquiry/customer_allocation_inquiry.php
1174   /sales/inquiry/sales_deliveries_view.php
1175   /sales/inquiry/sales_orders_view.php
1176
1177 ------------------------------- Release 2.1.5 ----------------------------------
1178 26-Aug-2009 Joe Hung
1179 ! Release 2.1.5
1180 $ config.php
1181 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1182 $ /reporting/reports_main.php
1183 ! Code cleanup
1184 $ /taxes/tax_calc.inc
1185   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1186   
1187 24-Aug-2009 Joe Hunt
1188 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1189 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1190   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1191   This is for safety reasons.
1192 $ /includes/current_user.inc
1193   /includes/ui/ui_input.inc
1194   /inventory/purchasing_data.php
1195   /purchasing/po_receive_items.php
1196   /purchasing/includes/ui/invoice_ui.inc
1197   /purchasing/includes/ui/po_ui.inc
1198   /purchasing/view/view_grn.php
1199   /purchasing/view/view_po.php
1200   /reporting/rep209.php
1201   
1202 21-Aut-2009 Joe Hunt
1203 # [0000162] Deleting a GL account may cause problems with quick entries 
1204 $ /gl/manage/gl_accounts.php
1205
1206 20-Aug-2009 Joe Hunt
1207 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1208 $ /gl/includes/gl_db_accounts.inc
1209 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1210 $ /purchasing/po_receive_items.php
1211
1212 19-Aug-2009 Joe Hunt
1213 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1214   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
1215 $ /gl/includes/db/gl_db_bank_accounts.inc
1216   /gl/manage/gl_quick_entries.php
1217   /includes/ui/ui_view.inc
1218   
1219 18-Aug-2009 Joe Hunt
1220 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1221 $ /purchasing/includes/db/invoice_db.inc
1222   /purchasing/includes/ui/invoice_ui.inc
1223   /purchasing/includes/supp_trans_class.inc
1224   
1225 18-Aug-2009 Joe Hunt
1226 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1227   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1228 $ /gl/includes/db/gl_db_bank_accounts.inc
1229   /gl/manage/gl_quick_entries.php
1230   /includes/ui/ui_view.inc
1231   /taxes/tax_calc.inc
1232   
1233 17-Aug-2009 Janusz Dobrowolski
1234 # [0000158] Added missing check for POS usage before deletion.
1235 $ /sales/manage/sales_points.php
1236
1237 17-Aug-2009 Joe Hunt
1238 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1239 $ /gl/includes/db/gl_db_bank_trans.inc
1240   /purchasing/supplier_payment.php
1241   /sales/customer_payments.php
1242   /sales/includes/db/payments_db.inc
1243
1244 14-Aug-2009 Janusz Dobrowolski
1245 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1246 $ /sales/customer_credit_invoice.php
1247   /sales/customer_delivery.php
1248   /sales/customer_invoice.php
1249
1250 12-Aug-2009 Joe Hunt
1251 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1252 $ /purchasing/includes/purchasing_db.inc
1253   /purchasing/includes/db/invoice_db.inc
1254 # memo field was not written in list of journal entries.
1255 $ /reporting/rep702.php
1256   
1257 08-Aug-2009 Janusz Dobrowolski
1258 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1259 $ /includes/ui/ui_view.inc
1260
1261 08-Aug-2009 Janusz Dobrowolski
1262 # [0000152] Config_db.php changed after failed company database creation
1263 $ /install/save.php
1264
1265 08-Aug-2009 Joe Hunt
1266 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1267 $ /gl/manage/gl_account_classes.php
1268
1269 04-Aug-2009 Joe Hunt
1270 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1271 $ /reporting/includes/header2.inc
1272 # [0000145] Email sales order doesn't work if no email on branch but on customer
1273 $ /sales/includes/db/sales_order_db.inc
1274   /reporting/rep109.php
1275 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1276   Balance Sheet, PL Statements and Monthly Bread Down reports.
1277 $ /gl/manage/gl_account_classes.php.  
1278
1279 ------------------------------- Release 2.1.4 ----------------------------------
1280 30-Jul-2009 Joe Hunt
1281 ! Release 2.1.4
1282 $ config.php
1283 # Bad right margin on Tax Report (papersize A4)
1284 $ /reporting/rep709.php
1285 # [0000146] Purch data description with a ' (apostrophe) fails
1286 $ /inventory/purchasing_data.php
1287   /purchasing/includes/purchasing_db.inc
1288
1289 28-Jul-2009 Joe Hunt
1290 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1291 $ /reporting/rep109.php
1292   /reporting/includes/doctext.inc
1293   /reporting/includes/doctext2.inc
1294   /reporting/includes/header2.inc
1295   /reporting/includes/pdf_report.inc
1296
1297 18-Jul-2009 Joe Hunt
1298 # 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).
1299 $ /sales/includes/db/cust_trans_db.inc
1300 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1301 $ /reporting/rep101.php
1302   /reporting/rep201.php
1303   
1304 13-Jul-2009 Joe Hunt
1305 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1306 $ /gl/includes/db/gl_db_banking.inc
1307   /gl/includes/db/gl_db_trans.inc
1308   /reporting/rep709.php
1309 ! Comments should follow templates and recurrent invoices.
1310 $ /sales/create_recurrent_invoices.php
1311   /sales/sales_order_entry.php
1312   
1313 12-Jul-2009 Joe Hunt
1314 # Wrong presentation of left to allocate if discount was given
1315 $ /sales/view/view_receipt.php
1316   /purchasing/view/view_supp_payment.php
1317   
1318 11-Jul-2009 Joe Hunt
1319 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1320 $ /reporting/rep304.php
1321   /reporting/reports_main.php
1322
1323 10-Jul-2009 Joe Hunt
1324 # [0000142] Purchase Order use the same header as Sales Order
1325 $ /reporting/includes/doctext.inc
1326   /reporting/includes/doctext2.inc
1327 # Bug in demand qty
1328 $ /includes/db/manufacturing.inc
1329
1330 10-Jul-2009 Janusz Dobrowolski
1331 # [0000141] Attachment view/download bug.
1332 $ /admin/attachments.php
1333 # [0000140] Numeric format bug in credit limit input.
1334 $ /purchasing/manage/suppliers.php
1335 # [0000143] Bad format of PO popup window (Softechmatrix).
1336 $ /purchasing/view/view_grn.php
1337
1338 09-Jul-2009 Janusz Dobrowolski
1339 # [0000139] Change of bank account type after creation should not be allowed.
1340 $ /gl/manage/bank_accounts.php
1341
1342 01-Jul-2009 Joe Hunt
1343 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1344 $ /purchasing/includes/db/invoice_db.inc
1345
1346 26-Jun-2009 Joe Hunt
1347 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1348 $ /purchasing/includes/db/invoice_db.inc
1349
1350 ------------------------------- Release 2.1.3 ----------------------------------
1351 25-Jun-2009 Joe Hunt
1352 ! Release 2.1.3
1353 $ config.php
1354   /sql/en_US-new.sql
1355   /sql/en_US-demo.sql
1356 ! Suppressed menu on access denied in view popup windows.
1357 $ /includes/session.inc
1358   /includes/main.inc
1359 ! New empty.po file
1360   /lang/new_language_template/LC_MESSAGES/empty.po
1361
1362 23-Jun-2009 Janusz Dobrowolski
1363 ! Added edition link in Purchase Order Inquiry
1364 $ /purchasing/includes/ui/po_ui.inc
1365   /purchasing/inquiry/po_search_completed.php
1366
1367 23-Jun-2009 Joe Hunt
1368 # [0000137] Material Cost Averaging Problem (again) when voiding.
1369 $ /purchasing/includes/db/invoice_db.inc
1370
1371 21-Jun-2009 Joe Hunt
1372 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1373 $ /manufacturing/includes/db/work_orders_quick_db.inc
1374
1375 20-Jun-2009 Janusz Dobrowolski
1376 ! Php notices removed from logging to avoid flood from @ constructs.
1377 $ /includes/errors.inc
1378 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1379 $ /gl/gl_journal.php
1380   /includes/ui/ui_view.inc
1381   /purchasing/supplier_credit.php
1382   /purchasing/supplier_invoice.php
1383   /taxes/tax_types.php
1384   /taxes/db/tax_types_db.inc
1385
1386 20-Jun-2009 Joe Hunt/Tu Nguyen
1387 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1388 $ /purchasing/includes/db/grn_db.inc
1389
1390 18-Jun-2009 Joe Hunt
1391 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1392 $ /inventory/purchasing_data.php
1393   /purchasing/includes/purchasing_db.inc
1394   /purchasing/includes/db/po_db.inc
1395   /purchasing/includes/ui/po_ui.inc
1396   
1397 17-Jun-2009 Janusz Dobrowolski
1398 # Fixed form reset after error, allowed png logo files.
1399 $ /admin/company_preferences.php
1400 ! Removed unneeded submit_on_change in uom selector.
1401 $ /includes/ui/ui_lists.inc
1402 # Allowed reuse of supplier references from voided invoices.
1403 $ /purchasing/supplier_invoice.php
1404 # Total payment/credit sign fix.  
1405 $ /purchasing/allocations/supplier_allocation_main.php
1406 # Voided documents should not be displayed.
1407 $ /purchasing/inquiry/supplier_inquiry.php
1408
1409 17-Jun-2009 Joe Hunt/Tu Nguyen
1410 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1411 $ /purchasing/includes/db/invoice_db.inc
1412
1413 16-Jun-2009 Janusz Dobrowolski
1414 ! Added error logging to file or syslog.
1415 $ /config.php
1416   /includes/errors.inc
1417 # Cleaned output buffering notices.
1418 $ /includes/errors.inc
1419   /includes/session.inc
1420
1421 15-Jun-2009 Joe Hunt
1422 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1423 ! Clean-up in ui_list codes.
1424 $ /includes/ui/ui_lists.inc
1425   /manufacturing/work_order_entry.php
1426   /manufacturing/search_work_orders.php
1427   /manufacturing/manage/bom_edit.php
1428   /manufacturing/inquiry/bom_cost_inquiry.php
1429   
1430 14-Jun-2009 Joe Hunt
1431 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1432 $ /gl/includes/db/gl_db_account_types.inc
1433   /gl/includes/db/gl_db_accounts.inc
1434   /includes/types.inc
1435   /reporting/rep705.php
1436   /reporting/rep706.php
1437   /reporting/rep707.php
1438 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1439 $ config.php
1440   
1441 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1442 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1443 $ /includes/references.inc
1444 ! Improved email sending of documents. With help of Tom Moulton
1445 $ /reporting/rep109.php
1446   /reporting/rep209.php
1447   /reporting/includes/class.mail.inc
1448   /reporting/includes/pdf.report.inc
1449   
1450 12-Jun-2009 Joe Hunt
1451 ! Code clean-up
1452 $ /gl/includes/db/gl_db_trans.inc
1453   /gl/inquiry/gl_trial_balance.php
1454   /includes/ui/ui_view.inc
1455   /reporting/rep708.php
1456   
1457 11-Jun-2009 Joe Hunt
1458 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1459 $ /gl/manage/gl_account_classes.php
1460   /gl/includes/db/gl_db_account_types.inc
1461   /gl/includes/db/gl_db_accounts.inc
1462   /gl/inquiry/gl_trial_balance.php
1463   /includes/types.inc
1464   /includes/ui/ui_lists.inc
1465   /reporting/rep705.php
1466   /reporting/rep706.php
1467   /reporting/rep707.php
1468   /reporting/rep708.php
1469   
1470 09-Jun-2009 Joe Hunt
1471 # Bad format in due date column in search dimensions
1472 $ /dimensions/inquiry/search_dimensions.php
1473
1474 08-Jun-2009 Joe Hunt
1475 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1476 $ /gl/includes/db/gl_db_trans.inc
1477   /gl/includes/ui/gl_bank_ui.inc
1478   /includes/types.inc
1479   /includes/ui/ui_lists.inc
1480   /manufacturing/search_work_orders.php
1481   /manufacturing/work_order_costs.php (new file)
1482   /manufacturing/work_order_entry.php
1483 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1484 $ /manufacturing/work_order_add_finished.php
1485   /manufacturing/work_order_issue.php
1486   /manufacturing/work_order_release.php
1487   /manufacturing/includes/manufacturing_ui.inc
1488   /manufacturing/includes/db/work_orders_db.inc
1489   /manufacturing/includes/db/work_orders_quick_db.inc
1490   /manufacturing/includes/db/work_orders_produce_items_db.inc
1491   /manufacturing/view/work_order_view.php
1492   
1493 05-Jun-2009 Joe Hunt
1494 # Missing underscore in gettext string
1495 $ /sales/create_recurrent_invoices.php
1496 # Broken gettext string over 2 lines
1497 $ /sales/customer_delivery.php
1498
1499 04-Jun-2009 Joe Hunt
1500 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1501 $ /purchasing/includes/db/invoice_db.inc
1502
1503 03-Jun-2009 Joe Hunt
1504 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1505 $ /reporting/includes/reports_classes.inc
1506 # Deleting of Locations was too easy. Implemented much more checks
1507 $ /inventory/manage/locations.php
1508 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1509 $ /reporting/rep302.php
1510   /reporting/rep303.php
1511   /includes/db/manufacturing_db.inc
1512 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1513 $ /manufacturing/work_order_issue.php
1514   /manufacturing/work_order_add_finished.php
1515 # Missing decimal calculation in BOM edit.
1516 $ /manufacturing/manage/bom_edit.php
1517 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1518 $ /purchase/po_receive_items.php
1519   
1520 27-May-2009 Joe Hunt
1521 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1522 $ /gl/includes/db/gl_db_accounts.inc
1523   /gl/includes/db/gl_db_account_types.inc
1524   /reporting/rep701.php
1525   /reporting/rep705.php
1526   /reporting/rep706.php
1527   /reporting/rep707.php
1528
1529 26-May-2009 Joe Hunt
1530 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1531 $ /gl/includes/db/gl_db_accounts.inc
1532   /gl/includes/db/gl_db_account_types.inc
1533   /reporting/rep701.php
1534   /reporting/rep705.php
1535   /reporting/rep706.php
1536   /reporting/rep707.php
1537 # fixed wider combobox for backup-files in company backup
1538 $ /admin/backups.php
1539
1540 25-May-2009 Joe Hunt
1541 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1542 $ /purchasing/includes/db/grn_db.inc
1543 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1544 $ /gl/includes/db/gl_db_accounts.inc
1545   /reporting/rep706.php
1546   /reporting/rep707.php
1547 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1548 $ /reporting/rep303.php
1549   /reporting/reports_main.php
1550
1551 23-May-2009 Janusz Dobrowolski
1552 # Fixed transaction table search update.
1553 $ /admin/view_print_transaction.php
1554 # Fixed initial select for array_selector()
1555 $ /includes/ui/ui_lists.inc
1556
1557 22-May-2009 Janusz Dobrowolski
1558 # Fixed buggy reference instead of id in report dimension selectors.
1559 $ /reporting/includes/reports_classes.inc
1560 # Fixed typo in setup menu
1561 $ /applications/setup.php
1562
1563 21-May-2009 Joe Hunt/Tom Moulton
1564 # Recursion fix in manufacturing_db.inc by Tom Moulton
1565 $ /includes/db/manufacturing_db.inc
1566
1567 20-May-2009 Janusz Dobrowolski
1568 # Small cleanup
1569 $ /inventory/prices.php
1570 # Fixed select buttons icon.
1571 $ /sales/manage/customer_branches.php
1572
1573 20-May-2009 Joe Hunt
1574 # Fixed and optimized On Order in Inventory Items Status and reports
1575 $ /includes/db/manufacturing_db.inc
1576   /inventory/inquiry/stock_status.php
1577   /reporting/rep302.php
1578   /reporting/rep303.php
1579   /sales/includes/db/sales_order_db.inc
1580   
1581 18-May-2009 Joe Hunt
1582 # html header shown in backup downloads.
1583 $ /admin/backups.php
1584 ! Reinserted the link to GL in Work Order Inquiry.
1585 $ /manufacturing/search_work_orders.php
1586 # Added non closed work order requirements on On Order in Inventory Items Status
1587 $ /inventory/inquiry/stock_status.php
1588 ! Added mb_flag 'M' in demand checks
1589 $ /sales/includes/db/sales_order_db.inc
1590   /reporting/rep302.php
1591   /reporting/rep303.php
1592   
1593 17-May-2009 Joe Hunt
1594 ! Changed service items to use cogs account instead of inventory account.
1595 $ /inventory/manage/items.php
1596
1597 16-May-2009 Joe Hunt
1598 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1599 $ /includes/ui/db_pager_view.inc
1600 ! Removed obsolete 'K' mb_flag checks.
1601 $ /includes/data_checks.inc
1602   /includes/ui/ui_lists.inc
1603
1604 13-May-2009 Joe Hunt
1605 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1606 $ /includes/ui/ui_lists.inc
1607
1608 10-May-2009 Joe Hunt
1609 # Period presentation bug in tax report/inquiry
1610 $ /gl/inquiry/tax_inquiry.php
1611   /reporting/includes/reports_classes.inc
1612   
1613 07-May-2009 Joe Hunt
1614 # Layout bug in exchange rate display
1615 $ /includes/ui/ui_view.inc
1616 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1617 $ /sales/inquiry/sales_orders_view.php
1618 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1619 $ /sales/includessales_order_ui.inc
1620
1621 05-May-2009 Janusz Dobrowolski
1622 # Fixed check if code for new sales kit is not used.
1623 $ /inventory/manage/sales_kits.php
1624
1625 04-May-2009 Joe Hunt
1626 # Purchase Order document shows wrong purch data conversion if purch data
1627 $ /reporting/rep209.php
1628
1629
1630 ------------------------------- Release 2.1.2 ----------------------------------
1631 30-Apr-2009 Joe Hunt
1632 ! Release 2.1.2
1633 $ config.php
1634
1635 22-Apr-2009 Joe Hunt
1636 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1637 $ /purchasing/manage/suppliers.php
1638
1639 20-Apr-2009 Janusz Dobrowolski
1640 # Rewritten backup manager, fixed progressbar bug.
1641 $ /admin/backups.php
1642 # Fixed bug in zipped sql file restore.
1643 $ /admin/db/maintenance_db.inc
1644 ! JsHttpRequest class updated to latest version.
1645 $ /includes/JsHttpRequest.php
1646   /js/JsHttpRequest.js
1647 ! Added optional parameter in vertical_space()
1648 $ /includes/ui/ui_controls.inc
1649 + Helper for javascript confirm dialogs added.
1650 $ /includes/ui/ui_input.inc
1651 ! Client side confirm dialog added for destructive submits.
1652 $ /purchasing/supplier_invoice.php
1653   /purchasing/includes/ui/invoice_ui.inc
1654   /sales/sales_order_entry.php
1655 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1656 $ /includes/current_user.inc
1657   /includes/page/footer.inc
1658   /includes/page/header.inc
1659   /includes/ui/ui_view.inc
1660   /access/login.php
1661   /js/inserts.js
1662   /js/utils.js
1663   /themes/aqua/images/progressbar.gif
1664   /themes/cool/images/progressbar.gif
1665   /themes/default/images/progressbar.gif
1666   /themes/default/images/ajax-loader2.gif (new)
1667   /themes/default/images/warning.png (new)
1668   /themes/aqua/images/ajax-loader2.gif (new)
1669   /themes/aqua/images/warning.png (new)
1670   /themes/cool/images/ajax-loader2.gif (new)
1671   /themes/cool/images/warning.png (new)
1672 # Fixed supplier uom retrieval.
1673 $ /purchasing/includes/db/po_db.inc
1674
1675 04-Apr-2009 Janusz Dobrowolski
1676 # Paper format defaults to A4 for unknown specifiers.
1677 $ /reporting/includes/pdf_report.inc
1678 # Sealing sql statements.
1679 $ /sales/manage/customers.php
1680
1681 01-Apr-2009 Janusz Dobrowolski
1682 # Fixed document mailing.
1683 $ /reporting/includes/pdf_report.inc
1684 # Fixed focus javascript error on lists.
1685 $ /includes/ui/ui_lists.inc
1686 # Fixed report links hotkey selection
1687 $ /js/inserts.js
1688
1689 ------------------------------- Release 2.1.1 ----------------------------------
1690 30-Mar-2009 Janusz Dobrowolski
1691 # Fixed display of unsufficient quantities in sales docs.
1692 $ /sales/includes/ui/sales_order_ui.inc
1693   /themes/aqua/default.css
1694   /themes/cool/default.css
1695   /themes/default/default.css
1696 # Updated gettext template file
1697 $ /lang/new_language_template/LC_MASSAGES/empty.po
1698 ! Release 2.1.1
1699 $ config.php
1700
1701 29-Mar-2009 Janusz Dobrowolski
1702 # [0000126] 'Invoice' words on credit note document.
1703 $ /reporting/includes/doctext.inc
1704   /reporting/includes/doctext2.inc
1705 # [0000125] Sql error when creating credit note.
1706 $ /sales/includes/db/sales_credit_db.inc
1707 # [0000121] Error during qoh calculations.
1708 $ /sales/includes/ui/sales_order_ui.inc
1709
1710 28-Mar-2009 Janusz Dobrowolski
1711 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1712 $ /gl/manage/exchange_rates.php
1713
1714 27-Mar-2009 Janusz Dobrowolski
1715 # Fixed include file path in reports 104,303
1716 $ /reporting/rep104.php
1717   /reporting/rep303.php
1718
1719 26-Mar-2009 Janusz Dobrowolski
1720 # Fixed problems with cash invoices created after db upgrade.
1721 $ /includes/data_checks.inc
1722   /sales/includes/db/sales_points_db.inc
1723   /sales/manage/sales_points.php
1724   /sql/alter2.1.sql
1725
1726 24-Mar-2009 Joe Hunt
1727 # Wrong price decimals in Report Salesman Listing
1728 $ /reporting/rep106.php
1729
1730 23-Mar-2009 Janusz Dobrowolski
1731 # Fixed keybord access issue after AltTab
1732 $ /js/inserts.js
1733
1734 23-Mar-2009 Joe Hunt
1735 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1736 $ /reporting/including/excel_report.inc
1737
1738 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1739 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1740 $ /inventory/manage/items.php
1741   /inventory/includes/inventory_db.inc
1742   /reporting/rep104.php
1743   /reporting/rep303.php
1744
1745 21-Mar-2009 Janusz Dobrowolski
1746 # Broken currency section after date change.
1747 $ /sales/includes/ui/sales_credit_ui.inc
1748   /sales/includes/ui/sales_order_ui.inc
1749
1750 20-Mar-2009 Joe Hunt
1751 # Truncation bug when inserting/updating entered supplier credit limit
1752 $ /purchasing/manage/suppliers.php
1753
1754 19-Mar-2009 Joe Hunt
1755 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1756 $ /taxes/tax_types.php
1757
1758 19-Mar-2009 Janusz Dobrowolski
1759 # Fixed quick entry amount update on list change.
1760 $ /gl/includes/ui/gl_journal_ui.inc
1761
1762 ------------------------------- Release 2.1 ----------------------------------------------------
1763 18-Mar-2009 Joe Hunt
1764 ! Release 2.1
1765 $ config.php
1766
1767 18-Mar-2009 Janusz Dobrowolski
1768 # Additional php.ini checks and fixes for php in CGI mode
1769 $ /.htaccess
1770   /install.html
1771   /install/index.php
1772   /install/save.php
1773 # Default focus in lists on searchbox if used.
1774 $ /includes/ui/ui_lists.inc
1775 # Fixed update after code search.
1776 $ /inventory/manage/sales_kits.php
1777
1778 16-Mar-2009 Janusz Dobrowolski
1779 # Fixed redirection after order cancelation.
1780 $ /sales/sales_order_entry.php
1781
1782 15-Mar-2009 Joe Hunt
1783 # Minor bug in Report List of Journal Entries
1784 $ /reporting/rep702.php
1785
1786 14-Mar-2009 Joe Hunt
1787 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1788   if invoice date is later than payment date
1789 $ /includes/banking.inc
1790
1791 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1792 # GL line delete bug fixed.
1793 $ /gl/includes/ui/gl_bank_ui.inc
1794   /gl/includes/ui/gl_journal_ui.inc
1795   /includes/ui/items_cart.inc
1796 # Random syntax error + new menu item :).
1797 $ /manufacturing/inquiry/bom_cost_inquiry.php
1798   /applications/manufacturing.php
1799 - Removed non used file
1800 $ /admin/db/v_banktrans.inc (removed)
1801
1802 11-Mar-2009 Joe Hunt
1803 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1804 $ /gl/include/db/gl_db_banking.inc
1805
1806 10-Mar-2009 Janusz Dobrowolski
1807 # [0000119] Fixed search by item description in sales item selector.
1808 $ /includes/ui/ui_lists.inc
1809 # Fixed email_row/link_row display for empty input value.
1810 $ /includes/ui/ui_inputs.inc
1811 # Small layout fix 
1812 $ /purchasing/allocations/supplier_allocate.php
1813   /sales/allocations/customer_allocate.php
1814
1815 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1816 09-Mar-2009 Joe Hunt
1817 ! Release 2.1.0 Release Candidate (RC).
1818 $ config.php
1819 ! Report clean up
1820 $ /reporting/includes/excel_report.inc
1821
1822 09-Mar-2009 Janusz Dobrowolski
1823 # Initial prefs for new created user now copied form current admin settings.
1824 $ /admin/users.php
1825 # Changed page_security level to 1
1826 $ /admin/display_prefs.php
1827 # Fixed item code display after item delete
1828 $ /inventory/manage/items.php
1829 # Cosmetic cleanup
1830 $ /includes/session.inc
1831
1832 08-Mar-2009 Joe Hunt
1833 ! XLS engine now compatible with PEAR Excel Writer.
1834 $ /reporting/includes/excel_report.inc
1835   /reporting/includes/Workbook.php
1836   
1837 05-Mar-2009 Joe Hunt
1838 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1839 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1840   /reporting/includes/Workbook.php (new file)
1841   /reporting/includes/excel_report.inc
1842   /reporting/includes/pdf_report.inc
1843   /reporting/prn_redirect.php
1844   /reporting all repXXX.php files
1845   
1846 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1847 + Preparation for Excel Writer continued
1848 $ /reporting/includes/ExcelWriterXML.php
1849   /reporting/includes/ExcelWriterXML_Sheet.php
1850   /reporting/includes/ExcelWriterXML_Style.php
1851   /reporting/includes/excel_report.inc
1852   /reporting all repXXX.php that are not documents
1853   
1854 02-Mar-2009 Joe Hunt
1855 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1856 $ /reporting/includes/reports_classes.inc
1857   /reporting/includes/pdf_report.inc
1858   /reporting/includes/ExcelWriterXML.php (new file)
1859   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1860   /reporting/includes/ExcelWriterXM__Style (new file)
1861   /reporting/includes/excel_report.inc (new file)
1862   /reporting/reports_main.php
1863   /reporting/rep701.php
1864   /reporting/rep705.php
1865   /reporting/rep706.php
1866   /reporting/rep707.php
1867   
1868 01-Mar-2009 Janusz Dobrowolski
1869 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1870 $ /.htaccess (new)
1871
1872 28-Feb-2009 Joe Hunt
1873 ! Improved layout in standard themes (graphics)
1874 $ /themes/aqua/renderer.php
1875   /themes/aqua/help.gif (new file)
1876   /themes/aqua/login.gif (new file)
1877   /themes/aqua/right.gif (new file)
1878   /themes/cool/renderer.php
1879   /themes/cool/help.gif (new file)
1880   /themes/cool/login.gif (new file)
1881   /themes/cool/right.gif (new file)
1882   /themes/default/renderer.php
1883   /themes/default/help.gif (new file)
1884   /themes/default/login.gif (new file)
1885   /themes/default/right.gif (new file)
1886   /themes/themes/login.css
1887     
1888 27-Feb-2009 Janusz Dobrowolski
1889 # Security fix to my last commit.
1890 $ /frontaccounting.php
1891   /includes/lang/language.php
1892
1893 25-Feb-2009 Joe Hunt
1894 ! Improved layout
1895 $ /inventory/prices.php
1896   /inventory/reorder_level.php
1897   /inventory/inquiry/stock_status.php
1898   
1899 24-Feb-2009 Janusz Dobrowolski
1900 # Cleaning startup code
1901 $ /index.php
1902   /frontaccounting.php
1903   /includes/session.inc
1904   /includes/db/connect_db.inc
1905   /includes/lang/gettext.php
1906   /includes/lang/language.php
1907 # Language changed on display prefs page stored to database.
1908 $ /admin/display_prefs.php
1909   /admin/db/users_db.inc
1910   /includes/current_user.inc
1911 # Fixed tab hot keys
1912 $ /applications/customers.php
1913   /applications/dimensions.php
1914   /applications/generalledger.php
1915   /applications/inventory.php
1916   /applications/manufacturing.php
1917   /applications/setup.php
1918   /applications/suppliers.php
1919
1920 23-Feb-2009 Joe Hunt
1921 ! Changed extension include to be outside function. Didn't work in submenus.
1922 $ frontaccounting.php
1923   /includes/main.inc
1924 ! Better color in data picker
1925 $ /themes/aqua/default.css
1926   /themes/cool/default.css
1927   /themes/default/default.css
1928   
1929 22-Feb-2009 Janusz Dobrowolski
1930 ! Application startup code cleanup.
1931 $ /frontaccounting.php
1932   /index.php
1933   /applications/customers.php
1934   /applications/dimensions.php
1935   /applications/generalledger.php
1936   /applications/inventory.php
1937   /applications/manufacturing.php
1938   /applications/setup.php
1939   /applications/suppliers.php
1940   /includes/session.inc
1941   /includes/lang/language.php
1942   /themes/default/renderer.php
1943   /themes/aqua/renderer.php
1944   /themes/cool/renderer.php
1945 ! Removed obsolete $applications array.
1946 $ /config.php
1947 ! Cosmetic cleanup
1948 $ /includes/main.inc
1949 ! Calendar style moved to theme default.css
1950 $ /includes/ui/ui_view.inc
1951   /themes/aqua/default.css
1952   /themes/cool/default.css
1953   /themes/default/default.css
1954 # Fixed charset selection on login screen
1955 $ /access/login.php
1956 # Blocked password changes in demo mode
1957 $ /admin/change_current_user_password.php
1958 ! Default theme and language set for not logged user
1959 $ /includes/current_user.inc
1960   /includes/prefs/userprefs.inc
1961 # Fixed initial query order.
1962 $ /purchasing/inquiry/po_search.php
1963
1964 21-Feb-2009 Joe Hunt
1965 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1966 $ /includes/ui/db_pager_view.inc
1967 ! Better layout in stock_movements.php
1968 $ /inventory/inquiry/stock_movements.php
1969
1970 18-Feb-2009 Joe Hunt
1971 ! Better layout in Items form.
1972 $ /inventory/manage/items.php
1973
1974 16-Feb-2009 Joe Hunt
1975 # Instruction in update.html should include switch to standard theme before upgrade
1976 $ update.html
1977 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1978 $ /gl/includes/db/gl_db_rates.inc
1979
1980 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1981 15-Feb-2009 Joe Hunt
1982 ! Release 2.1.0 beta 2
1983 $ config.php
1984
1985 14-Feb-2009 Janusz Dobrowolski
1986 # Removed obsolete bank_trans field
1987 $ /sql/alter2.1.sql
1988   /sql/en_US-demo.sql
1989   /sql/en_US-new.sql
1990 # Drop column queries executed also in not forced upgrade install 
1991 $ /admin/db/maintenance_db.inc
1992
1993 13-Feb-2009 Janusz Dobrowolski
1994 ! Added login page language setting
1995 $ /access/login.php
1996   /admin/inst_lang.php
1997   /includes/lang/language.php
1998   /lang/installed_languages.inc
1999 # Message typo fixed
2000 $ /admin/display_prefs.php
2001 # Unified display_error function name in install wizard and main code
2002 $ /install/save.php
2003
2004 13-Feb-2009 Joe Hunt
2005 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2006 $ /includes/ui/ui_view.inc
2007
2008 12-Feb-2009 Janusz Dobrowolski
2009 ! Changed extension menu file placement, added support for gettext in extensions.
2010 $ /frontaccounting.php
2011 # Fix for some buggy curl versions.
2012 $ /gl/includes/db/gl_db_rates.inc
2013   /gl/manage/exchange_rates.php
2014 # Fixed get_amount() to return 0 for invalid input.
2015 $ /js/utils.js
2016   /js/budget.js
2017
2018 ------------------------------- Release 2.1.0 beta --------------------------------------------
2019
2020 08-Feb-2009 Janusz Dobrowolski
2021 # Fixed division by zero bug in empty pager
2022 $ includes/db_pager.inc
2023 # Fixed special char display issue in item name [0000116]
2024 $ sales/includes/cart_class.inc
2025
2026 08-Feb-2009 Joe Hunt
2027 ! Changed license type to GNU GPLv3. Stamped headers changed.
2028 $ all appropriate source files
2029
2030 04-Feb-2009 Joe Hunt
2031 ! Removed ALTER TABLE DROP columns
2032 $ /sql/alter2.1.sql
2033 ! Removed files from CVS
2034 /company/0/images/logo_frontaccounting.png
2035 /reporting/fonts/vera.afm
2036 + Added files to CVS
2037 /doc/2.1_Beta.txt
2038 /doc/extensions.txt
2039 /themes/default/images/escape.png
2040
2041 04-Feb-2009 Joe Hunt
2042 # Software Upgrade (re-read of current user needed)
2043 $ /admin/inst_upgrade.php
2044
2045 03-Feb-2009 Joe Hunt
2046 ! install/index.php link to AGPL license
2047 $ /install/index.php
2048
2049 03-Feb-2009 Janusz Dobrowolski
2050 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2051 $ /config.php
2052   /gl/includes/db/gl_db_banking.inc
2053   /gl/manage/gl_account_classes.php
2054   /includes/ui/items_cart.inc
2055   /includes/ui/ui_view.inc
2056   /purchasing/includes/db/invoice_db.inc
2057   /reporting/rep101.php
2058   /reporting/rep201.php
2059   /reporting/includes/class.pdf.inc
2060   /sales/credit_note_entry.php
2061   /sales/customer_credit_invoice.php
2062   /sales/customer_delivery.php
2063   /sales/customer_invoice.php
2064   /sales/includes/db/payment_db.inc
2065   /sales/includes/db/sales_credit_db.inc
2066   /sales/includes/db/sales_delivery_db.inc
2067   /sales/includes/db/sales_invoice_db.inc
2068   /sales/includes/ui/sales_order_ui.inc
2069   /sales/view/view_credit.php
2070 # Due date display finally fixed.
2071 $ /purchasing/inquiry/supplier_inquiry.php
2072   /sales/inquiry/customer_inquiry.php
2073
2074 ------------------------------- Release 2.0.7 --------------------------------------------
2075 03-Feb-2009 Joe Hunt
2076 ! New release 2.0.7
2077 $ config.php
2078
2079 22-Jan-2009 Joe Hunt
2080 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2081 $ /sales/inquiry/customer_inquiry.php
2082
2083 13-Jan-2009 Joe Hunt
2084 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2085 $ /sales/customer_delivery.php
2086   /sales/customer_invoice.php
2087   /sales/includes/ui/sales_order_ui.inc
2088   
2089 08-Jan-2009 Janusz Dobrowolski
2090 # Numeric check on class id added.
2091 $ /gl/manage/gl_account_classes.php
2092
2093 02-Jan-2009 Joe Hunt
2094 # [0000104] minor language updates in a few sales files 
2095 $ /sales/customer_invoice.php
2096
2097 23-Dec-2008 Joe Hunt
2098 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2099 $ /gl/includes/db/gl_db_banking.inc
2100
2101 22-Dec-2008 Janusz Dobrowolski
2102 # [0000102] Credit note was stored without entered shippment cost and comment.
2103 $ /sales/credit_note_entry.php
2104 # [0000103] Error during save of modified freehand credit note.
2105 $ /sales/includes/db/cust_trans_db.inc
2106
2107 18-Dec-2008 Joe Hunt
2108 # [0000101] Roll back of yeasterday issues
2109 $ /purchasing/includes/db/invoice_db.inc
2110   /purchasing/includes/db/supp_payment_db.inc
2111   /sales/includes/db/payment_db.inc
2112   /sales/includes/db/sales_credit_db.inc
2113   /sales/includes/db/sales_invoice_db.inc
2114
2115 17-Dec-2008 Joe Hunt
2116 # [0000101] More wonderful rounding issues 
2117 $ /includes/ui/ui_view.inc
2118   /purchasing/includes/db/invoice_db.inc
2119   /purchasing/includes/db/supp_payment_db.inc
2120   /sales/includes/db/payment_db.inc
2121   /sales/includes/db/sales_credit_db.inc
2122   /sales/includes/db/sales_delivery_db.inc
2123   /sales/includes/db/sales_invoice_db.inc
2124   
2125 16-Dec-2008 Joe Hunt
2126 # [0000100] Keep getting left allocated weird results (rounding problems).
2127 $ /includes/ui/ui_view.inc
2128   /purchasing/inquiry/supplier_allocation_inquiry.php
2129   /reporting/rep101.php
2130   /reporting/rep201.php
2131   /sales/inquiry/customer_allocation_inquiry.php
2132
2133 10-Dec-2008 Janusz Dobrowolski
2134 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2135 $ /includes/ui/items_cart.inc
2136
2137 09-Dec-2008 Janusz Dobrowolski
2138 # [0000098] Unable issue of credit note for invoice with removed item lines.
2139 $ /sales/customer_credit_invoice.php
2140 # [0000097] Can't void freehand customer credit note.
2141 $ /sales/includes/db/sales_invoice_db.inc
2142 # Fixed to hide empty credit note lines.
2143 $ /sales/view/view_credit.php
2144 -------------------------------------------------------------------------------
2145
2146 03-Feb-2009 Janusz Dobrowolski
2147 # sql2date around row[date] in due date.
2148 $ /purchasing/inquiry/supplier_inquiry.php
2149 # Bugfix [0000115] once again.
2150 $ /sales/inquiry/sales_orders_view.php
2151 # Division by zero avoided in db_pager
2152 $ /includes/db_pager.inc
2153
2154 02-Feb-2009 Joe Hunt
2155 ! Better layout in Form setup
2156 $ /admin/forms_setup.php
2157 # sql2date around row[date] in due date.
2158 $ /sales/inquiry/customer_inquiry.php
2159
2160 02-Feb-2009 Janusz Dobrowolski
2161 # Fixed initial sort order in pagers
2162 $ /dimensions/inquiry/search_dimensions.php
2163   /includes/db_pager.inc
2164   /purchasing/allocations/supplier_allocation_main.php
2165   /purchasing/inquiry/po_search_completed.php
2166   /purchasing/inquiry/supplier_allocation_inquiry.php
2167   /purchasing/inquiry/supplier_inquiry.php
2168   /sales/allocations/customer_allocation_main.php
2169   /sales/inquiry/customer_allocation_inquiry.php
2170   /sales/inquiry/customer_inquiry.php
2171 # Fixed due date display for invoices.
2172 $ /sales/inquiry/customer_inquiry.php
2173 # Bugfix [0000115] - error on empty table update in fallback mode.
2174 $ /sales/inquiry/customer_allocation_inquiry.php
2175
2176 30-Jan-2009 Joe Hunt
2177 + Outputs/Inputs on tax inquiry as well (why not)
2178 $ /gl/includes/db/gl_db_trans.inc
2179   /gl/inquiry/tax_inquiry.php
2180 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2181 $ /sql/alter2.1.sql
2182   /sql/en_US-demo.sql
2183   /sql/en_US-new.sql
2184   
2185 29-Jan-2009 Joe Hunt
2186 # A few minor fixes to get the tax report and inquiry right and syncronized
2187 $ /gl/includes/db/gl_db_trans.inc
2188   /gl/inquiry/tax_inquiry.php
2189   /reporting/rep709.php
2190 # Missing parameter to add_trans_tax_details
2191 $ /sales/includes/db/sales_credit_db.inc
2192   /sales/includes/db/sales_delivery_db.inc
2193   /sales/includes/db/sales_invoice_db.inc
2194   
2195 29-Jan-2009 Janusz Dobrowolski
2196 # Changes related to rewrite and optimalization of tax registration
2197 $ /gl/includes/db/gl_db_bank_trans.inc
2198   /gl/includes/db/gl_db_banking.inc
2199   /gl/includes/db/gl_db_trans.inc
2200   /purchasing/includes/db/invoice_db.inc
2201   /purchasing/includes/db/invoice_items_db.inc
2202   /purchasing/view/view_supp_credit.php
2203   /purchasing/view/view_supp_invoice.php
2204   /reporting/rep107.php
2205   /reporting/rep110.php
2206   /reporting/rep709.php
2207   /sales/includes/db/cust_trans_details_db.inc
2208   /sales/includes/db/sales_credit_db.inc
2209   /sales/includes/db/sales_delivery_db.inc
2210   /sales/includes/db/sales_invoice_db.inc
2211   /sales/view/view_credit.php
2212   /sales/view/view_dispatch.php
2213   /sales/view/view_invoice.php
2214   /sql/alter2.1.php
2215   /sql/alter2.1.sql
2216   /taxes/tax_calc.inc
2217   /gl/inquiry/tax_inquiry.php
2218 # Added precheck before system upgrade
2219 $ /admin/inst_upgrade.php
2220 # Reduced delay when ECB currency exrates page is unavailable.
2221 $ /gl/includes/db/gl_db_rates.inc
2222 # Small fixes
2223 $ /inventory/prices.php
2224   /includes/ui/ui_view.inc
2225 # Fixed bug in checks before group delete.
2226 $ /sales/manage/sales_groups.php
2227 # Removing obsolete tax group in GL account definition
2228 $ /gl/includes/db/gl_db_accounts.inc
2229   /gl/manage/gl_accounts.php
2230
2231 28-Jan-2009 Joe Hunt
2232 ! Changes to committed tax report routines.
2233 $ /sales/includes/db/sales_invoice_db.inc
2234   /sales/includes/db/sales_delivery_db.inc
2235   /sales/includes/db/sales_credit_db.inc
2236   /purchasing/includes/db/invoice_db.inc
2237   /reporting/rep709.php
2238   
2239 28-Jan-2009 Joe Hunt
2240 + Copyright notes at top op every source file
2241 $ All files still missing
2242
2243 27-Jan-2009 Joe Hunt
2244 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2245 $ update_db.php
2246   /sql/en_US-demo.sql
2247 # fixed underline in db pager for sortable columns.
2248 $ /themes/aqua/default.css
2249   /themes/cool/default.css
2250   /themes/default/default.css
2251   
2252 26-Jan-2009 Joe Hunt
2253 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2254 $ /gl/manage/gl_quick_entries.php
2255   /includes/types.inc
2256   /includes/ui/ui_view.inc
2257 + Added 'inactive' field in most 'catalog' tables.
2258 $ /sql/alter2.1.sql
2259   /sql/en_US-new.sql
2260   /sql/en_US-demo.sql
2261 + Added graphics for cancel. (door-out)
2262   /themes/aqua/images/cancel.png
2263   /themes/cool/images/cancel.png
2264   /themes/default/images/cancel.png
2265
2266 24-Jan-2009 Janusz Dobrowolski
2267 ! Set maximum width for select to avoid broken layout in two column layout.
2268 $ /themes/aqua/default.css
2269   /themes/cool/default.css
2270   /themes/default/default.css
2271 # Voiding tax records included via GL/bank transactions
2272 $ /admin/db/voiding_db.inc
2273   /gl/includes/db/gl_db_bank_trans.inc
2274   /gl/includes/db/gl_db_trans.inc
2275 # Fixed quick entry types values.
2276 $ /includes/types.inc
2277
2278 23-Jan-2009 Joe Hunt
2279 + Added new files in doc subdirectory
2280 $ /doc/attachments.txt
2281   /doc/bank_reconciliation.txt
2282   /doc/dim_on_invoice.txt
2283   /doc/license.txt
2284   /doc/quick_entries.txt
2285   /doc/recurrent_invoice.txt
2286   
2287 22-Jan-2009 Janusz Dobrowolski
2288 # Added attachments to company sub_dirs
2289 $ /update_db.php
2290 # Added hot key for Quick Entries
2291 $ /applications/generalledger.php
2292 # Improved quick entries.
2293 $ /gl/gl_bank.php
2294   /gl/gl_journal.php
2295   /gl/includes/db/gl_db_bank_accounts.inc
2296   /gl/includes/ui/gl_bank_ui.inc
2297   /gl/includes/ui/gl_journal_ui.inc
2298   /includes/types.inc
2299   /includes/ui/items_cart.inc
2300   /gl/manage/gl_quick_entries.php
2301   /includes/ui/ui_lists.inc
2302   /includes/ui/ui_view.inc
2303   /purchasing/supplier_credit.php
2304   /purchasing/supplier_invoice.php
2305   /purchasing/includes/ui/invoice_ui.inc
2306   /sql/alter2.1.sql
2307   /sql/en_US-demo.sql
2308   /sql/en_US-new.sql
2309 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2310 $ /gl/includes/db/gl_db_banking.inc
2311   /gl/includes/db/gl_db_trans.inc
2312   /purchasing/includes/db/invoice_db.inc
2313   /sales/includes/db/cust_trans_details_db.inc
2314   /taxes/tax_calc.inc
2315 # Allocation bug for cash sales.
2316 $ /sales/includes/db/sales_invoice_db.inc
2317 # Hiding voided gl transactions.
2318 $ /gl/view/gl_trans_view.php
2319 ! Icons removed from form buttons for now.
2320 $ /sales/sales_order_entry.php
2321
2322 20-Jan-2009 Joe Hunt
2323 ! Preparing for installing of extensions
2324 $ installed_extensions.php (new file)
2325   frontaccounting.php
2326   /includes/main.inc
2327 # Bad handling of graphic links in certain browsers
2328   /includes/ui/ui_input.inc
2329   
2330 19-Jan-2009 Joe Hunt
2331 ! Changed direct sales document line descriptions to be editable (via edit link)
2332 $ /sales/sales_order_entry.php
2333   /includes/cart_class.inc
2334   /includes/ui/sales_order_ui.inc
2335 ! Fixed so the printed documents can handle multiple lines of description
2336 $ /reporting/rep107.php
2337   /reporting/rep109.php
2338   /reporting/rep110.php
2339   
2340 17-Jan-2009 Joe Hunt
2341 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2342 $ All files with small forms and tables.
2343
2344 16-Jan-2009 Janusz Dobrowolski
2345 ! Fixed new pager generation on first display.
2346 $ /gl/manage/exchange_rates.php
2347
2348 15-Jan-2009 Joe Hunt
2349 ! Adjustment of db pager width. Copyright notes. 
2350 $ All files with db pager
2351   /db_pager_view.inc
2352   /themes/default/default.css
2353   /themes/aqua/default.css
2354   /themes/cool/default.css
2355
2356 15-Jan-2009 Janusz Dobrowolski
2357 ! Rewritten reconciliation page.
2358 $ /gl/bank_account_reconcile.php
2359   /includes/ui/ui_lists.inc
2360   /sql/alter2.1.php
2361   /sql/alter2.1.sql
2362   /js/reconcile.js (added)
2363 ! Standard mysql separator in date functions
2364 $ /includes/date_functions.inc
2365 + Separated checkbox generation for indirect display use
2366 $ /includes/ui/ui_input.inc
2367 ! Standard checkbox helper use.
2368 $ /sales/inquiry/sales_orders_view.php
2369
2370 14-Jan-2009 Joe Hunt
2371 ! Page reload problem, progress bar in backup/restore, 
2372 $ /admin/backups.php
2373   /admin/display_prefs.php
2374   /includes/lang/language.php
2375   
2376 12-Jan-2009 Joe Hunt
2377 ! Updating install and update helpers
2378 $ install.html
2379   update.html
2380   /install/index.php
2381 # Fixing price formatting of left to allocate
2382 $ /purchasing/allocations/supplier_allocation_main.php
2383   /sales/allocations/customer_allocation_main.php
2384   
2385 11-Jan-2009 Janusz Dobrowolski
2386 ! Added table pager.
2387 $ /admin/view_print_transaction.php
2388 ! Improved check_cells().
2389 $ /includes/ui/ui_input.inc
2390 # Added new attachments per company subdirectory.
2391 $ /admin/create_coy.php
2392 # Added hotkey for reconciliation menu option.
2393 $ /applications/generalledger.php
2394 # Fixed false qoh alerts.
2395 $ /sales/includes/ui/sales_order_ui.inc
2396 # Fixed page title.
2397 $ /sales/manage/sales_points.php
2398
2399 11-Jan-2009 Joe Hunt
2400 ! Changed notice msg to warnings and changed bg color for warning
2401 $ /admin/company_preferences.php
2402   /admin/void_transaction.php
2403   /includes/errors.inc
2404   /inventory/manage/items.php
2405   
2406 10-Jan-2009 Joe Hunt
2407 + Addition of Bank Reconciliation. Author Rob Mallon
2408 $ /applications/generalledger.php 
2409   /gl/bank_account_reconcile.php (new file)
2410   /sql/alter2.1.sql
2411 + Added more fields to suppliers table and fixed PO document
2412 $ /sql/alter2.1.sql
2413   /includes/ui/ui_input.inc (new link_row)
2414   /purchasing/manage/suppliers.php
2415   /reporting/includes/header2.inc
2416   /reporting/rep209.php
2417   
2418 09-Jan-2009 Janusz Dobrowolski
2419 + Added hook file for localized functions.
2420 $ /includes/lang/language.php
2421 ! Removed obsolete local css file inclusion.
2422 $ /includes/page/header.inc
2423 ! Optional params in table_header() added.
2424 $ /includes/ui/ui_controls.inc
2425 ! Added table pager in exchange rates editor.
2426 $ /gl/includes/db/gl_db_rates.inc
2427   /gl/manage/exchange_rates.php
2428 ! Fixed rate column, added width table parameter
2429 $ /includes/db_pager.inc
2430   /includes/ui/db_pager_view.inc
2431 # Added hot key for attachments menu option.
2432 $ /applications/setup.php
2433 # Removed bank_trans_types_db.inc inclusion.
2434 $ /gl/includes/gl_db.inc
2435 - Removed obsolete files
2436 $ /gl/manage/bank_trans_types.php (removed)
2437   /gl/includes/db/bank_trans_types.inc (removed)
2438   /lang/en_US/stylesheet.css (removed)
2439   /lang/new_language_template/stylesheet.css (removed)
2440 - Example picture files moved to company/0
2441 $ /inventory/manage/image (removed)
2442   /inventory/manage/image/0 (removed)
2443   /inventory/manage/image/0/102.jpg (removed)
2444   /inventory/manage/image/0/103.jpg (removed)
2445   /inventory/manage/image/0/104.jpg (removed)
2446
2447 09-Jan-2009 Joe Hunt
2448 ! Changed $path_to_root in report files and stamped copyright
2449 $ All report files
2450 + Added Sales kits to Items price list.
2451 $ /reporting/rep104.php
2452 # Company logo can not be deleted.
2453 $ /admin/company_preferences.php
2454 # Bug [0000107] and [0000108]
2455 $ /inventory/includes/db/items_codes_db.inc
2456   /gl/manage/gl_account_types.php
2457
2458 08-Jan-2009 Joe Hunt
2459 ! Changed attachments to use unique files store instead of blobs
2460 $ /admin/attachments/attachments.php
2461   /sql/alter2.1.sql
2462   
2463 07-Jan-2009 Joe Hunt
2464 ! Changed supplier credit note to only show items for a period, default 30 days back.
2465 $ /purchasing/includes/db/grn_db.inc
2466   /purchasing/includes/invoice_ui.inc
2467   /purchasing/supplier_credit.php
2468   
2469 07-Jan-2009 Janusz Dobrowolski
2470 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2471 $ /sql/alter2.1.sql
2472 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2473 $ sales/includes/cart_class.inc
2474 # Fixed error handling in forced upgrade mode.
2475 $ admin/db/maintenance_db.inc
2476 + Added backtrace debugging function;
2477 $ /includes/ui/ui_view.inc
2478
2479 05-Jan-2009 Joe Hunt
2480 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2481   If there are many invoice items during a year, there would be many rows suggestions.
2482 $ /purchasing/includes/db/grn_db.inc
2483   /purchasing/includes/db/invoice_db.inc
2484   /purchasing/includes/ui/invoice_ui.inc
2485   /purchasing/supplier_credit.php
2486   /purchasing/inquiry/supplier_inquiry.php
2487   /purchasing/view/view_supp_credit.php
2488   
2489 22-Dec-2008 Janusz Dobrowolski
2490 # Fixed item_code database update on item creation.
2491 $ /inventory/includes/db/item_codes_db.inc
2492   /inventory/includes/db/items_db.inc
2493
2494 21-Dec-2008 Joe Hunt
2495 # Minor bugs in layout and quick entries.
2496 $ /Includes/ui/ui_view.inc
2497   /purchasing/includes/ui/invoice_ui.inc
2498   /purchasing/supplier_invoice.php
2499 # Minor bugs in doctext.inc and doctext2.inc
2500 $ /reporting/includes/doctext.inc
2501   /reporting/includes/doctext2.inc
2502   
2503 20-Dec-2008 Joe Hunt
2504 ! Replaced the ajax paging in stock movements with the old file.
2505 $ /inventory/inquiry/stock_movements.php
2506 ! Better layout in big forms
2507 $ /includes/ui/ui_controls.inc
2508
2509 18-Dec-2008 Joe Hunt
2510 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2511 $ /gl/gl_bank.php
2512   /gl/gl_journal.php
2513   /gl/includes/db/gl_db_banking.inc
2514   /includes/ui/ui_view.inc
2515   /purchasing/supplier_credit.php
2516   /purchasing/supplier_invoice.php
2517   /purchasing/includes/ui/invoice_ui.inc
2518
2519 15-Dec-2008 Janusz Dobrowolski
2520 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2521 $ /sales/includes/cart_class.inc
2522   /sales/includes/sales_ui.inc
2523   /sales/credit_note_entry.php
2524   /sales/customer_credit_invoice.php
2525   /sales/customer_delivery.php
2526   /sales/customer_invoice.php
2527   /sales/sales_order_entry.php
2528   /sales/view/view_sales_order.php
2529 # Fixed initial form values.
2530 $ /sales/manage/recurrent_invoices.php  
2531 ! Code cleanup.
2532 $ /purchasing/view/view_po.php
2533   /sales/includes/ui/sales_credit_ui.inc
2534   /sales/includes/ui/sales_order_ui.inc
2535
2536 12-Dec-2008 Joe Hunt
2537 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2538 $ /reporting/includes/header2.inc
2539
2540 11-Dec-2008 Joe Hunt
2541 + Two new fields in company table, accumulate_shipping and logal_text
2542   Accumulat shipping is for accumulating shipping on batch invoice
2543   Legal text is a last line legal info on sales invoices.
2544 $ /sql/alter2.1.sql
2545   /admin/db/company_db.inc
2546   /admin/gl_setup.php
2547   /reporting/includes/header2.inc
2548   /sales/customer_invoice.php
2549
2550 10-Dec-2008 Janusz Dobrowolski
2551 # File and line was not displayed for devel error messages.
2552 $ /includes/errors.inc
2553 # Fixed duplicate groups in list selectors.
2554 $ /includes/ui/ui_lists.inc
2555
2556 09-Dec-2008 Joe Hunt
2557 # Bug in document right-margin when more than 1 page.
2558 $ /reporting/includes/header2.inc
2559 ! Changed so input of account type is possible (like classes)
2560 $ /gl/manage/gl_account_types.php
2561   /gl/includes/db/gl_db_account_types.inc
2562   
2563 08-Dec-2008 Janusz Dobrowolski
2564 + Added helpers for list editor F4 calls.
2565 $ /includes/ui/ui_controls.inc
2566   /sales/sales_order_entry.php
2567 + Added development/bugtracking sql trail 
2568 $ /config.php
2569   /sql/alter2.1.sql
2570   /includes/db/connect_db.inc
2571 ! GL accounts in list selector always grouped by type
2572 $ /admin/gl_setup.php
2573   /gl/includes/ui/gl_bank_ui.inc
2574   /gl/includes/ui/gl_journal_ui.inc
2575   /gl/manage/bank_accounts.php
2576   /gl/manage/gl_accounts.php
2577   /gl/manage/gl_quick_entries.php
2578   /includes/ui/ui_lists.inc
2579   /purchasing/includes/ui/invoice_ui.inc
2580   /sales/manage/customer_branches.php
2581 # Fixed Win AltGr issue in hotkeys system.
2582 $ /js/inserts.js
2583 # Fixed sales_items selector for MySql 3.xx compatibility
2584 $ /includes/ui/ui_lists.inc
2585 # Fixed broken syntax in delete_item_code()
2586 $ /inventory/includes/db/items_codes_db.inc
2587 # Additional fixes to foreign/kit codes
2588 $ /inventory/manage/item_codes.php
2589   /inventory/manage/sales_kits.php
2590 ! Merged changes from main trunk up to version 2.0.6 (see below)
2591 $ /config.php
2592   /update.html
2593   /update_db.php
2594   /admin/create_coy.php
2595   /admin/db/maintenance_db.inc
2596   /gl/includes/db/gl_db_banking.inc
2597   /gl/includes/db/gl_db_trans.inc
2598   /includes/banking.inc
2599   /includes/current_user.inc
2600   /manufacturing/view/wo_production_view.php
2601   /purchasing/includes/db/invoice_db.inc
2602   /purchasing/includes/db/supp_payment_db.inc
2603   /purchasing/includes/ui/invoice_ui.inc
2604   /reporting/rep107.php
2605   /reporting/rep109.php
2606   /reporting/rep110.php
2607   /reporting/rep209.php
2608   /reporting/rep302.php
2609   /reporting/rep303.php
2610   /reporting/includes/pdf_report.inc
2611   /sales/customer_delivery.php
2612   /sales/includes/cart_class.inc
2613   /sales/includes/sales_db.inc
2614   /sales/includes/db/payment_db.inc
2615   /sales/includes/db/sales_credit_db.inc
2616   /sales/includes/db/sales_invoice_db.inc
2617   /sales/includes/ui/sales_credit_ui.inc
2618   /sales/includes/ui/sales_order_ui.inc
2619   /sales/view/view_credit.php
2620   /sales/view/view_dispatch.php
2621   /sales/view/view_invoice.php
2622   /sales/view/view_sales_order.php
2623   /taxes/tax_calc.inc
2624 ------------------------------- Release 2.0.6 --------------------------------------------
2625 08-Dec-2008 Joe Hunt
2626 ! New release 2.0.6
2627 $ config.php
2628
2629 05-Dec-2008 Joe Hunt
2630 # [0000095] Bad behaviour of routine number_format and round in Windows.
2631 $ /gl/includes/gl_db_trans.inc
2632   /includes/banking.inc
2633   /includes/current_user.inc
2634   /purchasing/includes/ui/invoice_ui.inc
2635   /reporting/rep107.php
2636   /reporting/rep109.php
2637   /reporting/rep110.php
2638   /reporting/rep209.php
2639   /sales/view/view_credit.php
2640   /sales/view/view_dispatch.php
2641   /sales/view/view_invoice.php
2642   /sales/view/view_sales_order.php
2643
2644 04-Dec-2008 Janusz Dobrowolski
2645 # Check write permissions and create per company subdirectory structure.
2646 $ /update.html
2647   /update_db.php
2648 # Fixed index.php files in new company dirs.
2649 $ /admin/create_coy.php
2650   /admin/db/maintenance_db.inc
2651
2652 04-Dec-2008 Joe Hunt
2653 # [0000095] Inbalance double entry on Documents
2654 $ /gl/includes/db/gl_db_trans.inc
2655   /gl/includes/db/gl_db_banking.inc
2656   /purchasing/includes/db/invoice_db.inc
2657   /purchasing/includes/db/supp_payment_db.inc
2658   /sales/includes/db/payment_db.inc
2659   /sales/includes/db/sales_credit_db.inc
2660   /sales/includes/db/sales_invoice_db.inc
2661   
2662 29-Nov-2008 Joe Hunt
2663 # [0000094] Report does not show items that have 0 qty but have demand qty
2664 $ /reporting/rep302.php
2665   /reporting/rep303.php
2666   
2667 28-Nov-2008 Joe Hunt
2668 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2669 $ /purchasing/includes/db/invoice_db.inc
2670
2671 27_Nov-2008 Joe Hunt
2672 # [0000092] Stock Sheet Report. Bad Page break.
2673 $ /reporting/includes/pdf_report.inc
2674
2675 26-Nov-2008 Joe Hunt
2676 # [0000091] Tax for 2 decimal places doesn't compute properly
2677 $ /taxes/tax_calc.inc
2678
2679 25-Nov-2008 Janusz Dobrowolski
2680 # [0000084] Low inventory items are not marked properly.
2681 $ /sales/customer_delivery.php
2682 # [0000086] New line added to document sometimes overwrites old one.
2683 $ /sales/includes/cart_class.inc
2684 # [0000087] Change of order date always updates prices.
2685 $ /sales/includes/ui/sales_credit_ui.inc
2686   /sales/includes/ui/sales_order_ui.inc
2687 # Fixed automatic price calculations always on.
2688 $ /sales/includes/sales_db.inc
2689
2690 08-Dec-2008 Joe Hunt
2691 ! Better support for purchasing data (automatic updating from PO receive)
2692 $ /purchasing/includes/db/grn_db.inc
2693   /purchasing/includes/db/invoice_db.inc
2694   /purchasing/includes/db/po_db.inc
2695   /purchasing/includes/ui/invoice_ui.inc
2696   /purchasing/includes/purchasing_db.inc
2697   /reporting/rep209.php
2698
2699 07-Dec-2008 Janusz Dobrowolski
2700 + Added list category grouping.
2701 $ /includes/ui/ui_lists.inc
2702 ! Changed branch/customer invoice address/name selection on reports
2703 $ /reporting/includes/doctext.inc
2704   /reporting/includes/doctext2.inc
2705   /reporting/includes/header2.inc
2706 ! Fixed default delivery address selection
2707 $ /sales/includes/ui/sales_order_ui.inc
2708 + Added delivery links
2709 $ /sales/view/view_invoice.php
2710 # Small syntax fix.
2711 $ /sql/alter2.1.php
2712 # Fixed error handling during upgrade
2713 $ /admin/db/maintenance_db.inc
2714 # Fixed warnings display
2715 $ /includes/errors.inc
2716
2717 08-Dec-2008 Joe Hunt
2718 # Bad and missing parameter to header2 funciton
2719 $ /reporting/rep109.php
2720   /reporting/rep209.php
2721 ! Rerun of invoice_ui.inc
2722 $ /purchasing/includes/ui/invoice_ui.inc
2723
2724 07-Dec-2008 Joe Hunt
2725 ! Better layout. Copyright notes. Mailto links, outer table routines.
2726 $ /admin/company_preferences.php
2727   /admin/display_prefs.php
2728   /admin/gl_setup.php
2729   /admin/users.php
2730   /gl/includes/ui/gl_bank_ui.inc
2731   /gl/includes/ui/gl_journal_ui.inc
2732   /includes/ui_controls.inc
2733   /includes/ui_input.inc
2734   /inventory/adjustments.php
2735   /inventory/transfers.php
2736   /inventory/includes/item_adjustments_ui.inc
2737   /inventory/includes/stock_transfers_ui.inc
2738   /inventory/manage/locations.php
2739   /purchasing/includes/ui/invoice_ui.inc
2740   /purchasing/includes/ui/po_ui.inc
2741   /purchasing/manage/suppliers.php
2742   /purchasing/supplier_credit.php
2743   /purchasing/supplier_invoice.php
2744   /purchasing/supplier_payment.php
2745   /sales/includes/ui/sales_credit_ui.inc
2746   /sales/includes/ui/sales_order_ui.inc
2747   /sales/manage/customer_branches.php
2748   /sales/manage/customers.php
2749   /sales/manage/sales_people.php
2750   /sales/customer_payments.php
2751   
2752 05-Dec-2008 Joe Hunt
2753 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2754 $ /purchasing/suppliers.php
2755   /sql/alter2.1.sql
2756 ! Changed dimension view to show result instead of ledger trans
2757 $ /dimensions/view/view_dimension.php
2758   /dimensions/includes/dimension_ui.inc
2759   
2760 05-Dec-2008 Janusz Dobrowolski
2761 ! Allowed optional ORDER BY option in base db_pager sql query
2762 $ /includes/db_pager.inc
2763 # Small fixes to pager layout
2764 $ /includes/ui/db_pager_view.inc
2765 ! Reusable button code
2766 $ /includes/ui/ui_controls.inc
2767 ! Button helpers moved from ui_controls.inc
2768 $ /includes/ui/ui_input.inc
2769   /includes/ui/ui_controls.inc
2770 # Fixed errors during focus on nonexistent elements
2771 $ /js/utils.js
2772
2773 26-Nov-2008 Janusz Dobrowolski
2774 # Fixed layout of amount_ex() fields with label.
2775 $ /includes/ui/ui_input.inc
2776 # Fixed combo_input for $sql with GROUP BY option
2777 $ /includes/ui/ui_lists.inc
2778
2779 25-Nov-2008 Janusz Dobrowolski
2780 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2781 $ /CHANGELOG.txt
2782   /update.html
2783   /admin/void_transaction.php
2784   /admin/db/voiding_db.inc
2785   /gl/includes/db/gl_db_trans.inc
2786   /gl/inquiry/gl_trial_balance.php
2787   /includes/banking.inc
2788   /includes/ui/ui_input.inc
2789   /includes/ui/ui_view.inc
2790   /manufacturing/manage/bom_edit.php
2791   /purchasing/po_receive_items.php
2792   /purchasing/supplier_credit.php
2793   /purchasing/supplier_invoice.php
2794   /purchasing/supplier_payment.php
2795   /purchasing/includes/purchasing_db.inc
2796   /purchasing/includes/db/invoice_db.inc
2797   /purchasing/includes/db/supp_payment_db.inc
2798   /purchasing/includes/db/supp_trans_db.inc
2799   /purchasing/includes/ui/invoice_ui.inc
2800   /reporting/rep101.php
2801   /reporting/rep106.php
2802   /reporting/rep201.php
2803   /reporting/rep203.php
2804   /reporting/rep209.php
2805   /reporting/rep708.php
2806   /reporting/reports_main.php
2807   /reporting/includes/class.pdf.inc
2808   /sales/customer_payments.php
2809   /sales/allocations/customer_allocate.php
2810   /sales/includes/sales_db.inc
2811   /sales/includes/db/cust_trans_db.inc
2812   /sales/includes/db/payment_db.inc
2813   /sales/view/view_receipt.php
2814 ------------------------------- Release 2.0.5 --------------------------------------------
2815 24-Nov.2008 Joe Hunt
2816 ! Release 2.0.5
2817 $ config.php
2818 ! Changed update.html
2819 $ update.html
2820 # Small bug fixes
2821 $ /reporting/includes/header2.inc
2822   /sales/view/view_receipt.php
2823
2824 20-Nov-2008 Janusz Dobrowolski
2825 # [0000082] Bad js allocation on All/None button press.
2826 $ /sales/allocations/customer_allocate.php
2827
2828 20-Nov-2008 Joe Hunt
2829 # Do not allow editing invoice if allocated > 0
2830 $ /sales/inquiry/customer_inquiry.php
2831
2832 19-Nov-2008 Joe Hunt
2833 + Possibility to view a transaction before final voiding.
2834 $ /admin/void_transaction.php
2835
2836 11-Nov-2008 Janusz Dobrowolski
2837 # Fixed right alignment of amount cells.
2838 $ /includes/ui/ui_input.inc
2839 # Fixed display bug for fully received items and false modify conflicts.
2840 $ /purchasing/po_receive_items.php
2841
2842 10-Nov-2008 Joe Hunt
2843 ! [0000081] Trial Balance again minor changes.
2844 $ /gl/inquiry/gl_trial_balance.php
2845   /reporting/rep708.php
2846
2847 07-Nov-2008 Joe Hunt
2848 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2849 $ /gl/inquiry/gl_trial_balance.php
2850   /reporting/reports_main.php
2851   /reporting/rep708.php
2852   
2853 03-Nov-2008 Janusz Dobrowolski
2854 # Fixed price priority in automatic calculations.
2855 $ sales/includes/sales_db.inc
2856
2857 30-Oct-2008 Janusz Dobrowolski
2858 # [0000080] BOM elements was not editable after entry.
2859 $ /manufacturing/manage/bom_edit.php
2860
2861 29-Oct-2008 Joe Hunt
2862 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2863 $ /purchasing/includes/db/invoice_db.inc
2864
2865 28-Oct-2008 Joe Hunt
2866 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2867 $ /admin/db/voiding_db.inc
2868   /sales/inquiry/sales_deliveries_view.php
2869   /sales/inquiry/customer_inquiry.php
2870   
2871 27-Oct-2008 Joe Hunt
2872 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2873 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2874 $ /gl/includes/db/gl_db_trans.inc
2875   /includes/banking.inc
2876   /includes/ui/ui_view.inc
2877   /purchasing/supplier_payment.php
2878   /purchasing/includes/purchasing_db.inc
2879   /purchasing/includes/db/supp_payment_db.inc
2880   /purchasing/includes/db/supp_trans_db.inc
2881   /sales/customer_payments.php
2882   /sales/includes/sales_db.inc
2883   /sales/includes/db/cust_trans_db.inc
2884   /sales/includes/db/payment_db.inc
2885 # [0000078] Fixed some reports with wrong exchange rates.
2886 $ /reporting/rep101.php
2887   /reporting/rep106.php
2888   /reporting/rep201.php
2889   /reporting/rep203.php
2890   /reporting/rep209.php
2891 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2892 $ /purchasing/supplier_invoice.php
2893
2894 24-Oct-2008 Joe Hunt
2895 ! [0000077] Added a total before ending balance in trial balance (also in report)
2896 $ /gl/inquiry/gl_trial_balance.php
2897   /reporting/rep708.php
2898 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2899   /reporting/includes/class.pdf.inc
2900 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2901 $ /purchasing/supplier_invoice.php
2902   /purchasing/supplier_credit.php
2903   /purchasing/includes/ui/invoice_ui.inc
2904   
2905 ------------------------------- Release 2.0.4 --------------------------------------------
2906 23-Oct-2008 Joe Hunt
2907 ! Release 2.0.4
2908 25-Nov-2008 Joe Hunt
2909 ! Inserted Copyright Notice and fixed graphic items
2910 $ /access/login.php
2911   /access/logout.php
2912   /admin/attachments.php
2913   /admin/backups.php
2914   /admin/change_current_user_password.php
2915   /admin/db/company_db.inc
2916   /admin/db/maintenence_db.inc
2917   /admin/db/printers_db.inc
2918   /admin/db/users_db.inc
2919   /admin/db/v_banktrans.inc
2920   /admin/db/voiding_db.inc
2921   /admin/display_prefs.php
2922   /admin/fiscalyears.php
2923   /admin/forms_setup.php
2924   /admin/gl_setup.php
2925   /admin/inst_upgrade.php
2926   /admin/payment_terms.php
2927   /admin/print_profiles.php
2928   /admin/printers.php
2929   /admin/shipping_companies.php
2930   /admin/users.php
2931   /admin/view_print_transaction.php
2932   /admin/void_transaction.php
2933   /gl/gl_journal.php
2934   /gl/includes/ui/gl_bank_ui.inc
2935   /gl/includes/ui/gl_journal_ui.inc
2936   /gl/inquiry/bank_inquiry.php
2937   /gl/inquiry/tax_inquiry.php
2938   /gl/manage/bank_accounts.php
2939   /includes/ui/ui_controls.inc
2940   /reporting/includes/pdf_report.inc
2941   /reporting/rep709.php
2942   /sales/includes/ui/sales_credit_ui.inc
2943   /sql/alter2.1.php
2944   
2945 24-Nov-2008 Janusz Dobrowolski
2946 + Added alias/foreign item codes and sales kits support.
2947 $ /applications/inventory.php
2948   /includes/ui/ui_lists.inc
2949   /inventory/prices.php
2950   /inventory/includes/inventory_db.inc
2951   /inventory/includes/db/items_category_db.inc
2952   /inventory/includes/db/items_db.inc
2953   /inventory/manage/items.php
2954   /inventory/includes/db/items_codes_db.inc (new)
2955   /inventory/manage/item_codes.php (new)
2956   /inventory/manage/sales_kits.php (new)
2957   /sales/includes/sales_db.inc
2958   /sales/includes/ui/sales_order_ui.inc
2959 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2960 $ /includes/db/inventory_db.inc
2961   /inventory/includes/item_adjustments_ui.inc
2962   /inventory/includes/stock_transfers_ui.inc
2963   /manufacturing/includes/work_order_issue_ui.inc
2964   /purchasing/includes/ui/po_ui.inc
2965   /sales/includes/ui/sales_credit_ui.inc
2966 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2967 $ /includes/ui/ui_input.inc
2968 # Fixed _vd() debug function for use also in ajax mode.
2969 $ /includes/ui/ui_view.inc
2970 ! Changed foreign column name to avoid mysql syntax problems, added category.
2971 $ /sql/alter2.1.sql
2972   /sql/alter2.1.php
2973 # Fixed unconsistent units of measure.
2974 $ /sql/en_US-demo.sql
2975   /sql/en_US-new.sql
2976
2977 24-Nov-2008 Joe Hunt
2978 ! Preparing for graphic Links
2979 $ config.php
2980   /includes/ui/ui_input.inc
2981   /sales/sales_order_entry.php
2982   /sales/includes/ui/sales_order_ui.inc
2983   /themes/aqua/images/ok.gif
2984   /themes/cool/images/ok.gif
2985   /themes/default/images/ok.gif
2986 # Small layout bug in header2.inc
2987 $ /reporting/includes/header2.inc
2988 # Small layout bug in report bank statement
2989 $ /reporting/rep601.php
2990 # Restriction on links
2991 $ /sales/inquiry/customer_inquiry.php
2992
2993 22-Nov-2008 Joe Hunt
2994 + Preparing for Graphic Links final.Optimized.
2995 $ config.php
2996   /admin/create_coy.php
2997   /admin/inst_lang.php
2998   /admin/inst_module.php
2999   /dimensions/inquiry/search_dimensions.php
3000   /includes/ui/ui_controls.inc
3001   /includes/ui/ui_view.inc
3002   /includes/db_pager_view.inc
3003   /manufacturing/search_work_orders.php
3004   /purchasing/inquiry/po_search.php
3005   /purchasing/inquiry/po_search_completed.php
3006   /purchasing/inquiry/supplier_allocation_inquiry.php
3007   /purchasing/allocations/supplier_allocation_main.php
3008   /reporting/includes/reporting.inc
3009   /sales/allocations/customer_allocation_main.php
3010   /sales/inquiry/customer_allocation_inquiry.php
3011   /sales/inquiry/customer_inquiry.php
3012   /sales/inquiry/sales_orders_view.php
3013   /sales/inquiry/sales_deliveries_view.php
3014   /themes/default/images/receive.gif (new file)
3015   /themes/aquat/images/receive.gif (new file)
3016   /themes/cool/images/receive.gif (new file)
3017   
3018   
3019 21-Nov-2008 Joe Hunt
3020 + Preparing for Graphic Links instead of Text Links (user display option, default)
3021   (new field in 0_users, graphic_links)
3022 $ config.php
3023   /admin/display_prefs.php
3024   /admin/create_coy.php
3025   /admin/inst_lang.php
3026   /admin/inst_module.php
3027   /admin/db/users_db.inc
3028   /includes/current_user.inc
3029   /includes/prefs/userprefs.inc
3030   /includes/ui/ui_controls.inc
3031   /includes/ui/ui_input.inc
3032   /includes/ui/ui_view.inc
3033   /reporting/includes/reporting.inc
3034   /sql/alter2.1.sql 
3035   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3036           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3037   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3038           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3039   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3040           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3041   
3042 20-Nov-2008 Joe Hunt
3043 + Added new AGPL license file
3044 $ /doc/license.txt (new file)
3045
3046 19-Nov-2008 Janusz Dobrowolski
3047 # Fixed error handling during database upgrade in normal and forced mode.
3048 $ /admin/db/maintenance_db.inc
3049 ! Additions needed for foreign item codes support.
3050 $ /sql/alter2.1.php
3051   /sql/alter2.1.sql
3052
3053 19-Nov-2008 Joe Hunt
3054 ! Changed the default header2.inc.
3055 $ /reporting/includes/header2.inc
3056
3057 18-Nov-2008 Janusz Dobrowolski
3058 + System upgrade page for site admins
3059 $ /admin/db/maintenance_db.inc
3060   /applications/setup.php
3061   /admin/inst_upgrade.php       (new)
3062   /sql/alter2.1.php             (new)
3063 ! Added $tbpref parameter to get_user_prefs()
3064 $ /admin/db/company_db.inc
3065 # Next fixes to db_pager behaviour.
3066 $ /includes/db_pager.inc
3067   /includes/ui/db_pager_view.inc
3068   /dimensions/inquiry/search_dimensions.php
3069   /inventory/inquiry/stock_movements.php
3070   /manufacturing/search_work_orders.php
3071   /manufacturing/inquiry/where_used_inquiry.php
3072   /purchasing/allocations/supplier_allocation_main.php
3073   /purchasing/inquiry/po_search.php
3074   /purchasing/inquiry/po_search_completed.php
3075   /purchasing/inquiry/supplier_allocation_inquiry.php
3076   /purchasing/inquiry/supplier_inquiry.php
3077   /sales/allocations/customer_allocation_main.php
3078   /sales/inquiry/customer_allocation_inquiry.php
3079   /sales/inquiry/customer_inquiry.php
3080   /sales/inquiry/sales_deliveries_view.php
3081   /sales/inquiry/sales_orders_view.php
3082
3083 16-Nov-2008 Janusz Dobrowolski
3084 ! Rewritten for paged query results.
3085 $ /inventory/inquiry/stock_movements.php
3086 + Added optional footer and header in db_pager, simplified usage.
3087 $ /includes/db_pager.inc
3088   /includes/ui/db_pager_view.inc
3089 ! Code cleanup.
3090 $ /dimensions/inquiry/search_dimensions.php
3091   /manufacturing/search_work_orders.php
3092   /manufacturing/inquiry/where_used_inquiry.php
3093   /purchasing/inquiry/po_search.php
3094   /purchasing/inquiry/po_search_completed.php
3095   /purchasing/inquiry/supplier_allocation_inquiry.php
3096   /purchasing/inquiry/supplier_inquiry.php
3097   /sales/inquiry/customer_allocation_inquiry.php
3098   /sales/inquiry/customer_inquiry.php
3099   /sales/inquiry/sales_deliveries_view.php
3100   /sales/inquiry/sales_orders_view.php
3101
3102 16-Nov-2008 Joe Hunt
3103 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3104 $ /admin/attachments.php (new file)
3105   /applications/setup.php
3106   /purchasing/supplier_credit,php
3107   /purchasing/supplier_invoice.php
3108   /sql/alter2.1.sql
3109 # Minor bug in view_print_transactions.php
3110 $ /admin/view_print_transactions.php
3111
3112 15-Nov-2008 Joe Hunt
3113 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3114 $ /gl/gl_bank.php
3115   /gl/gl_journal.php
3116   /gl/includes/db/gl_db_bank_accounts.inc
3117   /gl/includes/ui/gl_bank_ui.inc
3118   /gl/includes/ui/gl_journal_ui.inc
3119   /includes/ui/ui_lists.inc
3120   
3121 15-Nov-2008 Joe Hunt
3122 + Added Tax Inquiry in Banking and General Ledger tab.
3123 $ /applications/generalledger.php
3124   /gl/inquiry/tax_inquiry.php (new file)
3125   
3126 14-Nov-2008 Joe Hunt
3127 + Added Sales Groups and Recurrent Invoices.
3128 $ /applications/customers.php
3129   /includes/ui/ui_lists.inc
3130   /reporting/includes/reporting.inc
3131   /reporting/rep108.php
3132   /sales/includes/db/branches_db.inc
3133   /sales/includes/db/sales_credit_db.inc
3134   /sales/includes/db/sales_delivery_db.inc
3135   /sales/includes/db/sales_invoice_db.inc
3136   /sales/inquiry/sales_orders_view.php
3137   /sales/manage/customer_branches.php
3138   /sales/manage/customers.php
3139   /sql/alter2.1.sql
3140   /sales/create_recurrent_invoices.php (new file)
3141   /sales/manage/recurrent_invoices.php (new file)
3142   /sales/manage/sales_groups.php (new file)
3143
3144 13-Nov-2008 Janusz Dobrowolski
3145 ! Rewritten for paged query results.
3146 $ /dimensions/inquiry/search_dimensions.php
3147 # Removed obsolete dimension list submit_on_change option.
3148 $ /sales/includes/ui/sales_order_ui.inc
3149   /sales/credit_note_entry.php
3150   /sales/includes/ui/sales_credit_ui.inc
3151
3152 12-Nov-2008 Janusz Dobrowolski
3153 ! Rewritten for paged query results.
3154 $ /manufacturing/search_work_orders.php
3155   /manufacturing/inquiry/where_used_inquiry.php
3156   /purchasing/allocations/supplier_allocation_main.php
3157   /sales/allocations/customer_allocation_main.php
3158 ! Code reorganization to reuse sql query by db_pager.
3159   /purchasing/includes/db/supp_trans_db.inc
3160   /purchasing/includes/db/suppalloc_db.inc
3161   /sales/includes/db/custalloc_db.inc
3162 ! Added $echo parameter to view_stock_status()
3163 $ /includes/ui/ui_view.inc
3164 # Fixed sql query (duplicated rows in query result)
3165 $ /sales/inquiry/customer_inquiry.php
3166 # Fixed bom selection via $_GET['stock_id']
3167 $  /manufacturing/manage/bom_edit.php
3168
3169 12-Nov-2008 Joe Hunt
3170 ! Added dimension entries in delivery and invoice forms
3171 $ /includes/ui/ui_lists.inc
3172   /sales/credit_note_entry.php
3173   /sales/includes/cart_class.inc
3174   /sales/includes/db/cust_trans_db.inc
3175   /sales/includes/db/sales_credit_db.inc
3176   /sales/includes/db/sales_delivery_db.inc
3177   /sales/includes/db/sales_invoice_db.inc
3178   /sales/includes/db/sales_order_db.inc
3179   /sales/includes/sales_db.inc
3180   /sales/includes/ui/sales_credit_ui.inc
3181   /sales/includes/ui/sales_order_ui.inc
3182   /sales/sales_order_entry.php
3183   /sql/alter2.1.sql
3184   
3185 12-Nov-2008 Janusz Dobrowolski
3186 ! Changed db_pager API for inserted columns.
3187 $ /includes/db_pager.inc
3188   /includes/ui/db_pager_view.inc
3189 ! Fixed $cols according to api change.
3190 $ /purchasing/inquiry/supplier_inquiry.php
3191   /sales/inquiry/customer_allocation_inquiry.php
3192   /sales/inquiry/customer_inquiry.php
3193   /sales/inquiry/sales_deliveries_view.php
3194   /sales/inquiry/sales_orders_view.php
3195 ! Rewritten for paged query results.
3196 $ /purchasing/inquiry/po_search.php
3197   /purchasing/inquiry/po_search_completed.php
3198   /purchasing/inquiry/supplier_allocation_inquiry.php
3199
3200 10-Nov-2008 Janusz Dobrowolski
3201 # Suppressed page update after import errors
3202 $ /admin/backups.php
3203 # More fail safe db_import()
3204 $ /admin/db/maintenance_db.inc
3205 # Added check for POS relations before account delete.
3206 $ /gl/manage/bank_accounts.php
3207 # Fixed for MySQL <4.0.18, removed bank_trans_types
3208 $ /sql/alter2.1.sql
3209 # Fixed page update after branch/customer change.
3210 $ /sales/includes/ui/sales_order_ui.inc
3211
3212 10-Nov-2008 Joe Hunt
3213 ! changing the default.css style sheets to handle the new navibar/buttons
3214 $ /themes/default/default.css 
3215   /themes/aqua/default.css
3216   /themes/cool/default.css
3217   /themes/cool/images/sort_asc.gif
3218   /themes/cool/images/sort_desc.gif
3219   
3220 10-Nov-2008 Joe Hunt
3221 ! Changed Bank Statement Report in accourding to Bank Account Change
3222 $ /reporting/rep601.php
3223   /reporting/includes/reports_classes.inc
3224 # Removed Type header from bank inquiry.
3225   /gl/inquiry/bank_inquiry.php
3226   
3227 09-Nov-2008 Janusz Dobrowolski
3228 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3229 $ /applications/generalledger.php
3230   /gl/bank_transfer.php
3231   /gl/gl_bank.php
3232   /gl/includes/db/gl_db_bank_accounts.inc
3233   /gl/includes/db/gl_db_bank_trans.inc
3234   /gl/includes/db/gl_db_banking.inc
3235   /gl/includes/db/gl_db_trans.inc
3236   /gl/includes/ui/gl_bank_ui.inc
3237   /gl/inquiry/bank_inquiry.php
3238   /gl/manage/bank_accounts.php
3239   /gl/view/bank_transfer_view.php
3240   /gl/view/gl_deposit_view.php
3241   /gl/view/gl_payment_view.php
3242   /includes/banking.inc
3243   /includes/data_checks.inc
3244   /includes/types.inc
3245   /includes/ui/ui_lists.inc
3246   /purchasing/supplier_payment.php
3247   /purchasing/includes/db/supp_payment_db.inc
3248   /purchasing/includes/db/supp_trans_db.inc
3249   /purchasing/view/view_supp_payment.php
3250   /sales/customer_payments.php
3251   /sales/includes/db/payment_db.inc
3252   /sales/includes/db/sales_invoice_db.inc
3253   /sales/view/view_receipt.php
3254   /sql/alter2.1.sql
3255 ! Fixed session name for multiuser debuging tests.
3256   /includes/lang/language.php
3257 ! Preparing to paged table view in customer_allocation_main.php 
3258 $ /sales/includes/db/cust_trans_db.inc
3259   /sales/includes/db/custalloc_db.inc
3260 # Small fix to avoid sql conflicts
3261 $ /sales/includes/db/sales_points_db.inc
3262 # Changes to POS addition related to above changes.
3263 $ /includes/ui/ui_lists.inc
3264   /sales/includes/db/sales_points_db.inc
3265   /sales/manage/sales_points.php
3266   /sql/alter2.1.sql
3267
3268 09-Nov-2008 Joe Hunt
3269 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3270 $ /includes/ui/ui_lists.inc 
3271   /includes/ui/ui_input.inc 
3272   /gl/gl_bank.php
3273   /gl/includes/db/gl_db_bank_accounts.inc
3274   /gl/includes/ui/gl_bank_ui.inc
3275   /gl/manage/gl_quick_entries.php
3276 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3277 $ /sql/alter2.1.sql
3278
3279 08-Nov-2008 Janusz Dobrowolski
3280 ! Rewritten for paged query results.
3281 $ /purchasing/inquiry/supplier_inquiry.php
3282 # Fixed broken table content after customer selector change.
3283 $ /sales/inquiry/customer_allocation_inquiry.php
3284   /sales/inquiry/customer_inquiry.php
3285   /sales/inquiry/sales_deliveries_view.php
3286   /sales/inquiry/sales_orders_view.php
3287
3288 05-Nov-2008 Janusz Dobrowolski
3289 ! Changed dbpager API.
3290 $ /includes/ui/db_pager_view.inc
3291 # Polishing db_pager code.
3292 $ /includes/db_pager.inc
3293 + Added array_replace() and array_append() helpers.
3294 $ /includes/main.inc
3295 # Fixed multiply sales document view links.
3296 $ /includes/ui/ui_view.inc
3297 ! Rewritten for paged query results.
3298 $ /sales/inquiry/customer_allocation_inquiry.php
3299   /sales/inquiry/customer_inquiry.php
3300   /sales/inquiry/sales_deliveries_view.php
3301 ! Code cleanup.
3302 $ /sales/inquiry/sales_orders_view.php
3303
3304 04-Nov-2008 Janusz Dobrowolski
3305 + Added db_pager widget for paged/sorted sql query display.
3306 $ /includes/db_pager.inc (New)
3307   /includes/ui/db_pager_view.inc (New)
3308   /themes/aqua/images/sort_asc.gif (New)
3309   /themes/aqua/images/sort_desc.gif (New)
3310   /themes/aqua/images/sort_none.gif (New)
3311   /themes/cool/images/sort_asc.gif (New)
3312   /themes/cool/images/sort_desc.gif (New)
3313   /themes/cool/images/sort_none.gif (New)
3314   /themes/default/images/sort_asc.gif (New)
3315   /themes/default/images/sort_desc.gif (New)
3316   /themes/default/images/sort_none.gif (New)
3317   /themes/default/default.css
3318   /themes/aqua/default.css
3319 + Added query size user preference.
3320 $ /admin/display_prefs.php
3321   /admin/db/users_db.inc
3322   /includes/current_user.inc
3323   /includes/prefs/userprefs.inc
3324   /sql/alter2.1.sql
3325 + Added helper functions for array manipulation.
3326 $ /includes/main.inc
3327 + Added mysql_fetch_assoc() wrapper.
3328 $ /includes/db/connect_db.inc
3329 ! Paged query result.
3330 $ /sales/inquiry/sales_orders_view.php
3331 # Two smaller fixes.
3332 $ /js/inserts.js
3333
3334 31-Oct-2008 Janusz Dobrowolski
3335 + POS and cash sale support.
3336 $ /admin/users.php
3337   /admin/db/users_db.inc
3338   /applications/setup.php
3339   /includes/current_user.inc
3340   /includes/ui/ui_lists.inc
3341   /sales/sales_order_entry.php
3342   /sales/includes/cart_class.inc
3343   /sales/includes/sales_db.inc
3344   /sales/includes/ui/sales_order_ui.inc
3345   /sales/manage/sales_points.php (New)
3346   /sales/includes/db/sales_points_db.inc (New)
3347   /sales/includes/cart_class.inc
3348   /sales/includes/db/sales_invoice_db.inc
3349   /sales/includes/db/sales_order_db.inc
3350   /sql/alter2.1.sql
3351 # Fixed focus after error display.
3352 $ /js/utils.js
3353 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3354 $ /reporting/includes/tcpdf.php
3355 # Fixed sign in payment view.
3356 $ /sales/view/view_receipt.php
3357 # Fixed missing hotkeys support for print links.
3358 $ /reporting/includes/reporting.inc
3359
3360 30-Oct-2008 Joe Hunt
3361 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3362 $ /applications/generalledger.php 
3363   /includes/data_checks.inc
3364   /includes/types.inc
3365   /includes/ui/ui_lists.inc
3366   /gl/gl_bank.php
3367   /gl/includes/db/gl_db_bank_accounts.inc
3368   /gl/includes/ui/gl_bank_ui.inc
3369   /gl/manage/gl_quick_entries.php
3370   /sales/manage/customer_branches.php
3371 ! New table, 0_quick_entries
3372 $ /sql/alter2.1.sql
3373 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3374 $ /gl/manage/gl_accounts.php
3375
3376 24-Oct-2008 Janusz Dobrowolski
3377 ! Added hotkeys to final menu options.
3378 $ /dimensions/dimension_entry.php
3379   /gl/bank_transfer.php
3380   /gl/gl_bank.php
3381   /gl/gl_journal.php
3382   /inventory/adjustments.php
3383   /inventory/transfers.php
3384   /manufacturing/work_order_add_finished.php
3385   /manufacturing/work_order_issue.php
3386   /manufacturing/work_order_release.php
3387   /purchasing/po_entry_items.php
3388   /purchasing/po_receive_items.php
3389   /purchasing/supplier_payment.php
3390   /sales/credit_note_entry.php
3391   /sales/customer_credit_invoice.php
3392   /sales/customer_invoice.php
3393   /sales/customer_payments.php
3394   /sales/sales_order_entry.php
3395 # Fixed TCPDF errors display.
3396 $ /reporting/includes/tcpdf.php
3397 # Fixed page position after message display.
3398 $  /js/utils.js
3399
3400 23-Oct-2008 Janusz Dobrowolski
3401 + Improved report module performance, also usable without javascript.
3402 $ /reporting/reports_main.php
3403   /reporting/includes/class.pdf.inc
3404   /reporting/includes/pdf_report.inc
3405   /reporting/includes/reports_classes.inc
3406   /reporting/includes/header2.inc
3407 + Hotkey support for viewer links.
3408 $ /includes/ui/ui_view.inc
3409   /js/inserts.js
3410 + Added purchase order printing after entry.
3411 $ /purchasing/po_entry_items.php
3412 + Added hotkeys to credit note final menu.
3413 $ /sales/credit_note_entry.php
3414 # Fixed submit button for IE7
3415 $ /includes/ui/ui_input.inc
3416 # Fixed ajax popup flicker.
3417 $ /js/utils.js
3418 # Fix after 2.0.4 merge
3419 $ /sales/inquiry/sales_orders_view.php
3420
3421 23-Oct-2008 Joe Hunt
3422 ! Merging the changes up to 2-0-4
3423 $ /purchasing/supplier_invoice.php
3424   /purchasing/supplier_credit.php
3425   /purchasing/includes/db/invoice_db.inc
3426   /purchasing/includes/db/grn_db.inc
3427   /purchasing/includes/ui/invoice_ui.inc
3428   /purchasing/supplier_invoice_grns.php (File removed)
3429   /purchasing/supplier_credit_grns.php (File removed)
3430   /purchasing/supplier_trans_gl.php (File removed)
3431   /gl/inquiry/gl_trial_balance.php
3432   /gl/inquiry/gl_account_inquiry.php
3433   /reporting/rep704.php
3434   /reporting/rep708.php
3435   /sql/en_US-demo.sql
3436   /sales/includes/ui/sales_order_ui.inc
3437   /sales/inquiry/sales_orders_view.php
3438   
3439 20-Oct-2008 Janusz Dobrowolski
3440 # Fix for pdf reports (php 5.2.4 issue)
3441 $ /reporting/includes/pdf_report.inc
3442
3443 19-Oct-2008 Janusz Dobrowolski
3444 + User interface mode (full vs fallback) detected and set on login
3445 $ /access/login.php
3446   /includes/current_user.inc
3447   /includes/session.inc
3448   /includes/ui/ui_input.inc
3449   /includes/ui/ui_lists.inc
3450 + More sales documents available for printing from inquiry page.
3451 $ /sales/inquiry/customer_inquiry.php
3452   /reporting/includes/header2.inc
3453 ! Changed version info.
3454 $ /config.php
3455 # Fixed ajax popup/redirection.
3456 $ /reporting/includes/pdf_report.inc
3457   /includes/ajax.inc
3458
3459 17-Oct-2008 Janusz Dobrowolski
3460 + Added ajax request indicator.
3461 $ /js/utils.js
3462   /themes/aqua/renderer.php
3463   /themes/aqua/images/ajax-loader.gif (new)
3464   /themes/cool/renderer.php
3465   /themes/cool/images/ajax-loader.gif (new)
3466   /themes/default/renderer.php
3467   /themes/default/images/ajax-loader.gif (new)
3468 + Added optional popup for pdf reports display.
3469 $ /admin/display_prefs.php
3470   /admin/users.php
3471   /admin/db/users_db.inc
3472   /includes/current_user.inc
3473   /includes/prefs/userprefs.inc
3474   /reporting/includes/pdf_report.inc
3475   /sql/alter2.1.sql
3476 # Changed message for missing currency rate.
3477 $ /includes/banking.inc
3478 # Fixed submit/button behaviour.
3479 $ /js/inserts.js
3480 # Fixed canceling order.
3481 $ /sales/sales_order_entry.php
3482 # Fixed typo in css
3483 $ /themes/aqua/default.css
3484 # Fixed pdf_debug mode
3485 $ /reporting/includes/reporting.inc
3486   /reporting/includes/reports_classes.inc
3487
3488 15-Oct-2008 Janusz Dobrowolski
3489 + Added remote printing support
3490 $ /admin/print_profiles.php (new)
3491   /admin/printers.php (new)
3492   /admin/db/printers_db.inc (new)
3493   /reporting/prn_redirect.php (new)
3494   /reporting/includes/printer_class.inc (new)
3495   /sql/alter2.1.sql (new)
3496   /config.php
3497   /admin/display_prefs.php
3498   /admin/users.php
3499   /admin/db/users_db.inc
3500   /applications/setup.php
3501   /includes/current_user.inc
3502   /includes/prefs/userprefs.inc
3503   /includes/ui/ui_lists.inc
3504   /js/inserts.js
3505   /js/utils.js
3506   /reporting/rep109.php
3507   /reporting/reports_main.php
3508   /reporting/includes/pdf_report.inc
3509   /reporting/includes/reporting.inc
3510   /reporting/includes/reports_classes.inc
3511 !Fixes related to changed printing api.
3512 $ /admin/view_print_transaction.php
3513   /purchasing/inquiry/po_search.php
3514   /purchasing/inquiry/po_search_completed.php
3515   /sales/customer_credit_invoice.php
3516   /sales/customer_delivery.php
3517   /sales/customer_invoice.php
3518   /sales/sales_order_entry.php
3519   /sales/inquiry/customer_inquiry.php
3520   /sales/inquiry/sales_deliveries_view.php
3521   /sales/inquiry/sales_orders_view.php
3522 + Added optional id parameter for label helpers; added value for buttons.
3523 $ /includes/ui/ui_input.inc
3524 + Added ajax popup screen command.
3525 $ /includes/ajax.inc
3526 # Skipping index.php file during flush_dir()
3527 $ /includes/main.inc
3528
3529 06-Oct-2008 Janusz Dobrowolski
3530 + Menu hotkeys system implementation.
3531 $ /includes/page/header.inc
3532   /includes/ui/ui_controls.inc
3533   /includes/ui/ui_input.inc
3534   /js/JsHttpRequest.js
3535   /js/inserts.js
3536   /js/utils.js
3537   /reporting/includes/reports_classes.inc
3538   /sales/sales_order_entry.php
3539   /sales/manage/customers.php
3540   /themes/aqua/default.css
3541   /themes/aqua/renderer.php
3542   /themes/cool/default.css
3543   /themes/cool/renderer.php
3544   /themes/default/default.css
3545   /themes/default/renderer.php
3546 + Access keys added to menu options strings.
3547 $ /config.php
3548   /applications/customers.php
3549   /applications/dimensions.php
3550   /applications/generalledger.php
3551   /applications/inventory.php
3552   /applications/manufacturing.php
3553   /applications/setup.php
3554   /applications/suppliers.php
3555   /reporting/reports_main.php
3556
3557 ------------------------------- Release 2.0.3 --------------------------------------------
3558 06-Oct-2008 Joe Hunt
3559 ! Release 2.0.3
3560 $ config.php
3561 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3562 $ /inventory/inquiry/stock_movements.php
3563
3564 05-Oct-2008 Janusz Dobrowolski
3565 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3566 $ /sales/includes/cart_class.inc
3567   /sales/includes/sales_db.inc
3568   /sales/includes/db/sales_credit_db.inc
3569   /sales/includes/db/sales_delivery_db.inc
3570   /sales/includes/db/sales_invoice_db.inc
3571 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3572 $ /sales/manage/customers.php
3573
3574 04-Oct-2008 Joe Hunt
3575 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3576 $ /admin/db/voiding_db.inc
3577 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3578 $ /inventory/includes/db/item_adjust_db.inc
3579
3580 01-Oct-2008 Joe Hunt
3581 # When deleting the last module in FA a parce error arose:
3582 $ /admin/inst_module.php
3583   /admin/inst_lang.php
3584
3585 30-Sep-2008 Janusz Dobrowolski
3586 # Bug [0000067] Settled supplier documents were displayed as overdued.
3587 $ /purchasing/inquiry/supplier_inquiry.php
3588   /purchasing/inquiry/supplier_allocation_inquiry.php
3589 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3590 $ /sales/allocations/customer_allocation_main.php
3591
3592 29-Sep-2008 Janusz Dobrowolski
3593 # Bug [0000065] Changing item type during adding new item caused record reset.
3594 $ /inventory/manage/items.php
3595
3596 26-Sep-2008 Joe Hunt
3597 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3598 $ /sales/includes/db/sales_credit_db.inc
3599
3600 26-Sep-2008 Janusz Dobrowolski
3601 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3602 $ /sales/includes/db/sales_delivery_db.inc
3603
3604 25-Sep-2008 Joe Hunt
3605 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3606   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3607 $ /gl/gl_budget.php
3608   /includes/db/comments_db.inc
3609   /inventory/cost_update.php
3610   /purchasing/includes/db/supp_trans_db.inc
3611   /sales/includes/db/cust_trans_db.inc
3612 # Bug [0000060] table prefix error message and inconsistency at install
3613 $ /admin/db/maintenance_db.inc
3614   /install/index.php
3615   /install/save.php
3616 # Bug [0000061] Delivery Modifitication (standard cost change)
3617 $ /sales/includes/db/sales_delivery_db.inc
3618
3619 ------------------------------- Release 2.0.2 --------------------------------------------
3620 23-Sep-2008 Joe Hunt
3621 ! Release 2.0.2
3622 $ config.php
3623 ! Increased time_out to 3 minutes.
3624 $ /install/save.php
3625
3626 23-Sep-2008 Joe Hunt
3627 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3628 $ /sales/sales_order_entry.php
3629
3630 21-Sep-2008 Janusz Dobrowolski
3631 + Added submit_on_change option for date fields
3632 $ /includes/ui/ui_input.inc
3633 + Automatic exchange rate update after document date change
3634 $ /gl/bank_transfer.php
3635   /gl/gl_bank.php
3636   /gl/includes/db/gl_db_rates.inc
3637   /gl/includes/ui/gl_bank_ui.inc
3638   /includes/banking.inc
3639   /includes/ui/ui_view.inc
3640   /purchasing/supplier_payment.php
3641   /sales/customer_payments.php
3642   /sales/includes/cart_class.inc
3643 # Sales/purchase terms update after document date change [0000058]
3644 $ /purchasing/includes/ui/invoice_ui.inc
3645   /purchasing/includes/ui/po_ui.inc
3646   /sales/customer_invoice.php
3647 # Fixed edit line total, price update after date change
3648 $ /sales/includes/ui/sales_credit_ui.inc
3649   /sales/includes/ui/sales_order_ui.inc
3650 # Fixed unneeded page reload on enter key in text inputs
3651 $ /js/inserts.js
3652 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3653 $ /includes/lang/language.php
3654 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3655 $ /includes/ui/ui_view.inc
3656 ! Default delivery required by changed to 1 day.
3657 $ /includes/prefs/sysprefs.inc
3658 # Small bug fix 
3659 $ /sales/includes/sales_db.inc
3660
3661 20-Sep-2008 Joe Hunt
3662 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3663 $ /admin/gl_setup.php
3664   /admin/db/company_db
3665   /includes/banking.inc
3666   /purchasing/allocations/supplier_allocate.php
3667   /purchasing/includes/db/suppalloc_db.inc
3668   /sales/allocations/customer_allocate.php
3669   /sales/includes/db/custalloc_db.inc
3670   /sales/includes/db/payment_db.inc
3671   /sales/includes/db/sales_credit_db.inc
3672 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3673   /reporting/includes/tcpdf.php
3674 ! Layout adjustments
3675   /dimensions/includes/dimensions_ui.inc
3676   /dimensions/view/view_dimension.php
3677   /inventory/view/view_adjustment.php
3678   /manufacturing/view/work_order_view.php
3679   
3680 18-Sep-2008 Janusz Dobrowolski
3681 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3682 $ /index.php
3683   /includes/ui/ui_controls.inc
3684   /includes/ui/ui_input.inc
3685   /includes/ui/ui_lists.inc
3686   /js/inserts.js
3687 + Add/view on F4 in customer/supplier selectors
3688 $ /gl/gl_bank.php
3689 + Add/view on F4 in supplier/items selectors
3690 $ /purchasing/po_entry_items.php
3691   /inventory/manage/items.php
3692 + Add/view on F4 in supplier selector
3693 $ /purchasing/supplier_credit.php
3694   /purchasing/supplier_invoice.php
3695   /purchasing/supplier_payment.php
3696   /purchasing/allocations/supplier_allocation_main.php
3697   /purchasing/manage/suppliers.php
3698   /inventory/purchasing_data.php
3699 + Add/view on F4 in customer selector
3700   /sales/credit_note_entry.php
3701   /sales/customer_payments.php
3702   /sales/sales_order_entry.php
3703   /sales/allocations/customer_allocation_main.php
3704   /sales/includes/ui/sales_credit_ui.inc
3705   /sales/includes/ui/sales_order_ui.inc
3706   /sales/manage/customer_branches.php
3707   /sales/manage/customers.php
3708 # Syntax error introduced in previous update fixed
3709 $ /inventory/prices.php
3710 # Fixed retreiving of exchange rates [0000057]
3711 $ /gl/manage/exchange_rates.php
3712   /includes/banking.inc
3713   /includes/ui/ui_view.inc
3714
3715 18-Sep-2008 Joe Hunt
3716 + New Report - Bank Statement.
3717 $ /reporting/reports_main.php
3718   /reporting/rep601.php (new file)
3719   
3720 17-Sep-2008 Joe Hunt
3721 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3722   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3723 $ /reporting/includes/tcpdf.php
3724 ! Inventory column option in Report Stock Sheet Check.
3725 $ /reporting/reports_main.php
3726   /reporting/rep303.php
3727   
3728 11-Sep-2008 Janusz Dobrowolski
3729 # Fixed slash quotation problems on direct POST values display.
3730 $ /includes/session.inc
3731   /includes/db/connect_db.inc
3732 # Added missing db_escape on person_id.
3733 $ /gl/includes/db/gl_db_bank_trans.inc
3734   /gl/includes/db/gl_db_trans.inc
3735 # Added error message and suppressed db update on failed ECB exchange rate read.
3736 $ /includes/ui/ui_view.inc
3737
3738 10-Sep-2008 Janusz Dobrowolski
3739 # Fixed company folders renaming after company remove.
3740 $ /admin/create_coy.php
3741 # Fixed list selectors' behaviour during search.
3742 $ /includes/ui/ui_lists.inc
3743 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3744 $ /inventory/cost_update.php
3745   /inventory/prices.php
3746   /inventory/purchasing_data.php
3747   /inventory/reorder_level.php
3748   /inventory/includes/item_adjustments_ui.inc
3749   /inventory/includes/stock_transfers_ui.inc
3750   /inventory/inquiry/stock_status.php
3751   /inventory/manage/items.php
3752   /manufacturing/includes/work_order_issue_ui.inc
3753   /manufacturing/inquiry/where_used_inquiry.php
3754   /purchasing/includes/ui/po_ui.inc
3755   /sales/includes/ui/sales_credit_ui.inc
3756   /sales/includes/ui/sales_order_ui.inc
3757
3758 09-Sep-2008 Joe Hunt
3759 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3760 $ /purchasing/includes/db/invoice_db.inc
3761
3762 ------------------------------- Release 2.0.1 --------------------------------------------
3763 07-Sep-2008 Joe Hunt
3764 ! Release 2.0.1
3765 $ config.php
3766
3767 05-Sep-2008 Janusz Dobrowolski
3768 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3769 $ /sales/includes/sales_db.inc
3770   /sales/includes/db/sales_credit_db.inc
3771 ! Obsolete code removed
3772 $ /sales/customer_credit_invoice.php
3773
3774 05-Sep-2008 Joe Hunt
3775 # Bug [0000053] Missing GL postings on item issue on Work Order
3776 $ /manufacturing/includes/db/work_order_quick_db.inc
3777   /manufacturing/includes/db/work_order_issues_db.inc
3778   /manufacturing/includes/db/work_order_produce_items_db.inc
3779 ! Bad layout in aging on report Statements
3780 $ /reporting/rep108.php
3781
3782 04-Sep-2008 Joe Hunt
3783 # Bug [0000050] Invoice no. on all sales reports
3784 $ /reporting/includes/doctext.inc
3785   /reporting/includes/doctext2.inc
3786   
3787 04-Sep-2008 Joe Hunt
3788 # Bug [0000052] Inventory Valuation Report
3789 $ /reporting/rep301.php
3790
3791 04-Sep-2008 Joe Hunt
3792 # Bug [0000047] Not possible to view delivery sequence
3793 $ /purchasing/supplier_credit_grns.php
3794   /purchasing/supplier_invoice_grns.php
3795   /purchasing/includes/db/grn_db.inc
3796   /purchasing/includes/ui/invoice_ui.inc
3797   /purchasing/view/view_po.php
3798   /purchasing/view/view_supp_credit.php
3799 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3800 $ /sales/includes/db/sales_credit_db.inc  
3801
3802 03-Sep-2008 Janusz Dobrowolski
3803 # Fixed fatal error handling in php5
3804 $ /includes/errors.inc
3805   /includes/session.inc
3806 # Fixed display of errors while saving sales documents
3807 $ /sales/sales_order_entry.php
3808
3809 03-Sep-2008 Joe Hunt
3810 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3811 $ /inventory/inquiry/stock_movements.php
3812   /purchasing/includes/db/grn_db.inc
3813   /purchasing/includes/invoice_db.inc
3814
3815 03-Sep-2008 Joe Hunt
3816 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3817 # Bug [0000044] Standard Cost error on credit note
3818 $ /inventory/includes/db/items_adjust_db.inc
3819   /purchasing/includes/db/grn_db.inc
3820   /purchasing/includes/invoice_db.inc
3821 # Bug [0000045] Cannot close fiscal year 
3822 $ /admin/fiscalyears.php
3823 # Update screen bug in Bank Account Inquiry.
3824   $ /gl/inquiry/bank_inquiry.php
3825
3826 02-Sep-2008 Joe Hunt
3827 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3828 $ /reporting/includes/reports_classes.inc
3829 $ /reporting/rep702.php
3830
3831 01-Sep-2008 Joe Hunt
3832 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3833 $ /lang/new_language_template/LC_MASSAGES/empty.po
3834   /lang/en_US/LC_MESSAGES/en_US.mo
3835
3836 31-Aug-2008 Janusz Dobrowolski
3837 + Added ajax support for file uploading
3838 $ /js/utils.js
3839 # Final fix for logo file upload
3840 $ /admin/company_preferences.php
3841 # Fixed item image file upload
3842 $ /inventory/manage/items.php
3843
3844 30-Aug-2008 Janusz Dobrowolski
3845 ! Up to date translation file
3846 $ /lang/new_language_template/LC_MASSAGES/empty.po
3847 # Fixed broken &amp's in backup files [0000040]
3848 $ /admin/db/maintenance_db.inc
3849 # Temporary fix (sync page reload) for uploading logo file
3850 $ /admin/company_preferences.php
3851 -------------------------------2.0 Final --------------------------------------------
3852 21_aug-2008 Joe Hunt
3853 ! config.php file. Version changed to 2.0
3854 $ config.php
3855 ! Set time out to 120 seconds.
3856 $ /install/save.php
3857 # Removed js warnings on index pages
3858 $ /js/utils.js
3859
3860 20-Aug-2008 Joe Hunt
3861 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3862 $ /includes/db/inventory_db.inc
3863   /purchase/includes/db/grn_db.inc
3864   /purchase/includes/db/invoice_db.inc
3865
3866 20-Aug-2008
3867 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3868 $ /admin/db/voiding_db.inc
3869 # Fixing a minor bug in grn_db.inc
3870 $ /purchasing/includes/db/grn_db.inc 
3871   
3872 19-Aug-2008 Joe Hunt
3873 # Fixed some color conversion problems in the new PDF Engine
3874 $ /reporting/includes/pdf_report.inc
3875   /reporting/includes/class.pdf.inc
3876   
3877 19-Aut-2008 Joe Hunt
3878 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3879   /reporting/includes/pdf_report.inc
3880   /reporting/includes/header2.inc (This is important to download too!)
3881   
3882 19-Aug-2008 Joe Hunt
3883 ! Replacing the PDF Engine with a slightly modified TCPDF
3884 $ /reporting/fonts/helvetica*.php (new php files)
3885   /reporting/fonts/*.atm files removed
3886   /reporting/includes/pdf_report.inc (changed)
3887   /reporting/includes/class.pdf.inc (changed)
3888   /reporting/includes/barcodes.php (new file)
3889   /reporting/includes/htmlcolors.php (new file)
3890   /reporting/includes/html_entity_decode_php4.php (new file)
3891   /reporting/includes/tcpdf.php (new file, the PDF engine)
3892   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3893   
3894 18-Aug-2008 Joe Hunt
3895 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3896   that this can not be done. 
3897 $ /admin/db/voiding_db.inc
3898
3899 18-Aug-2008 Joe Hunt
3900 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3901 $ /purchase/includes/db/grn_db.inc
3902   /purchase/includes/db/invoice_db.inc
3903   
3904 16-Aug-2008 Janusz Dobrowolski
3905 # Fixed first supplier add confirmation [0000039].
3906 $ /purchasing/manage/suppliers.php
3907 # Fixed entering direct documents with date in the past [0000036]
3908 $ /sales/customer_delivery.php
3909   /sales/includes/cart_class.inc
3910 # Fixed date_picker caching in debug mode
3911 $ /includes/ui/ui_view.inc
3912 # Some focus fixes after user entry error
3913 $ /sales/manage/credit_status.php
3914   /sales/manage/customer_branches.php
3915   /sales/manage/sales_areas.php
3916   /sales/manage/sales_people.php
3917
3918 08-Aug-2008 Joe Hunt
3919 # Wrong email-adress field taken when emailing documents [0000035].
3920 $ /sales/includes/db/cust_trans_db.inc
3921
3922 02-Aug-2008 Joe Hunt
3923 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3924 $ /sales/manage/customer_branches.php
3925
3926 01-Aug-2008 Joe Hunt
3927 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3928 $ /sales/includes/db/customers_db.inc
3929   /sales/includes/db/sales_credit_db.inc
3930   /sales/includes/db/sales_delivery_db.inc
3931   /sales/includes/db/sales_invoice_db.inc
3932   
3933 31-Jul-2008 Joe Hunt
3934 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3935 $ /gl/gl_bank.php
3936
3937 30-Jul-2008 Joe Hunt
3938 ! Currency selection in Price Listing Report
3939 $ /reporting/rep104.php
3940   /reporting/reports_main.php
3941   
3942 28-Jul-2008 Janusz Dobrowolski
3943 # Fixed control buttons reset after record deletion.
3944 $ /admin/fiscalyears.php
3945   /admin/payment_terms.php
3946   /admin/shipping_companies.php
3947   /gl/manage/bank_accounts.php
3948   /gl/manage/currencies.php
3949   /gl/manage/gl_account_classes.php
3950   /gl/manage/gl_account_types.php
3951   /inventory/manage/item_categories.php
3952   /inventory/manage/item_units.php
3953   /inventory/manage/locations.php
3954   /inventory/manage/movement_types.php
3955   /manufacturing/manage/work_centres.php
3956   /sales/manage/credit_status.php
3957   /sales/manage/customer_branches.php
3958   /sales/manage/sales_areas.php
3959   /sales/manage/sales_people.php
3960   /sales/manage/sales_types.php
3961   /taxes/item_tax_types.php
3962   /taxes/tax_groups.php
3963   /taxes/tax_types.php
3964
3965 27-Jul-2008 Janusz Dobrowolski
3966 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3967 $ /includes/ui/ui_controls.inc
3968   /includes/ui/ui_input.inc
3969   /inventory/manage/item_units.php
3970 # Fixed focus setting on multi-form pages.
3971 $ /js/utils.js
3972 # Fixed ajax reload
3973 $ /manufacturing/work_order_release.php
3974
3975 26-Jul-2008 Janusz Dobrowolski
3976 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3977 $ /config.php
3978   /admin/create_coy.php
3979   /admin/inst_lang.php
3980   /admin/inst_module.php
3981   /includes/current_user.inc
3982 # Small layout fix
3983   /admin/fiscalyears.php
3984
3985 25-Jul-2008 Joe Hunt
3986 # Minor adjustments
3987 $ /includes/page/header.inc
3988   /manufacturing/work_order_release.php
3989   
3990 25-Jul-2008 Joe Hunt
3991 # Default application setting does not work [0000034]
3992 $ /includes/page/header.inc
3993
3994 25-Jul-2008 Joe Hunt
3995 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3996 $ config.php
3997
3998 25-Jul-2008 Joe Hunt
3999 # Missing GL transactions when producing advanced manufacturing [0000032].
4000 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4001
4002 24-Jul-2008 Janusz Dobrowolski
4003 + Added fatal error handling during ajax calls - [0000003] closed
4004 $ includes/session.inc
4005 # Fixed hints for lists without submit [0000026]
4006 $ includes/ui/ui_lists.inc
4007 # Removed not used file (related to [0000023])
4008 $ sql/basic.sql
4009
4010 24-Jul-2008 Joe Hunt
4011 # Pressing the link in the meta_forward function may result in a blank page.
4012 $ /includes/ui/ui_controls.inc
4013
4014 23-Jul-2008 Joe Hunt
4015 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4016 $ /gl/gl_bank.php
4017   /gl/includes/gl_bank_ui.inc
4018   
4019 22-Jul-2008 Janusz Dobrowolski
4020 # Corrected backup maintenance page display during script download.
4021 $ /admin/backups.php
4022
4023 20-Jul-2008 Janusz Dobrowolski
4024 # Corrected reports page display after yesterday change.
4025 $ /reporting/reports_main.php
4026
4027 19-Jul-2008 Janusz Dobrowolski
4028 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4029 $ /admin/backups.php
4030   /reporting/reports_main.php
4031 + Support for js only divs/pages.
4032 $ /includes/main.inc
4033   /includes/ui/ui_controls.inc
4034   /js/inserts.js
4035 # Fixed page usability in non-js mode.
4036 $ /sales/inquiry/sales_orders_view.php
4037 # Small table view fix
4038 $ /admin/inst_lang.php
4039
4040 18-Jul-2008 Janusz Dobrowolski
4041 + Added optional processing progressbar for submit buttons
4042 $ /includes/ui/ui_input.inc
4043   /includes/ui/ui_lists.inc
4044   /js/inserts.js
4045   /themes/aqua/images/progressbar.gif (new)
4046   /themes/cool/images/progressbar.gif (new)
4047   /themes/default/images/progressbar.gif (new)
4048 # Fixed database error after empty supplier search result [0000022]
4049 $ /purchasing/supplier_credit.php
4050   /purchasing/supplier_invoice.php
4051 # Fixed focus after update
4052 $ /admin/company_preferences.php
4053 # Fixed message typo.
4054 $ /admin/create_coy.php
4055 # Fixed line edition layout
4056 $ /inventory/includes/item_adjustments_ui.inc
4057
4058 18-Jul-2008 Joe Hunt
4059 # Parse error fixed [0000021] in customer_credit_invoice.php
4060 $ /sales/customer_credit_invoice.php
4061
4062 15-Jul-2008 Janusz Dobrowolski
4063 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4064 $ /sales/customer_delivery.php
4065
4066 14-Jul-2008 Janusz Dobrowolski
4067 # Fixed bug [0000017] - error while checking qoh
4068 $ /includes/ui/items_cart.inc
4069   /manufacturing/work_order_issue.php
4070 # Fixed ajax update
4071 $ /gl/manage/gl_accounts.php
4072
4073 13-Jul-2008 Joe Hunt
4074 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4075 $ /reporting/rep709.php
4076
4077 12-Jul-2008 Joe Hunt
4078 ! Rewrite of Tax Report (rep709.php).
4079 $ /reporting/rep709.php
4080
4081 09-Jul-2008 Janusz Dobrowolski
4082 # Corrections to maximum input lengths
4083 $ /gl/manage/bank_accounts.php
4084   /gl/manage/gl_account_classes.php
4085 # Fixed spare Back link on restricted pages
4086 $ /includes/session.inc
4087 # Fixed bank_account_types_list()
4088 $ /includes/ui/ui_lists.inc
4089 # Fixed warning about unexisting POST var
4090 $ /sales/manage/customers.php
4091
4092 08-Jul-2008 Janusz Dobrowolski
4093 # Added validation of entered quantities
4094 $ /sales/customer_credit_invoice.php
4095 # Fixed ajax update (0000015) and quantity checks
4096 $ /sales/customer_delivery.php
4097   /sales/customer_invoice.php
4098 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4099 $ /sales/includes/db/sales_delivery_db.inc
4100   /sales/includes/db/sales_invoice_db.inc
4101   /sales/includes/sales_db.inc
4102 # Fixed setting document date to Today() 
4103 $ /sales/includes/cart_class.inc
4104
4105 08-Jul-2008 Joe Hunt
4106 + Addition in test of duplicate fiscal year
4107 $ /admin/fiscalyears.php
4108
4109 07-Jul-2008 Joe Hunt
4110 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4111 $ /sales/manage/sales_types.php
4112
4113 07-Jul-2008 Janusz Dobrowolski
4114 + Added ajax
4115 $ /admin/fiscalyears.php
4116   /inventory/purchasing_data.php
4117 # Corrected factor parameter checking (fixes 00000012)
4118 $ /sales/includes/sales_db.inc
4119 ! Changed selector for fiscal year functions to id
4120 $ /admin/db/company_db.inc
4121 # Checking options parameter for combos 
4122 $ /includes/ui/ui_lists.inc
4123
4124 06-Jul-2008 Janusz Dobrowolski
4125 + Ajax additions
4126 $ /admin/view_print_transaction.php
4127   /admin/void_transaction.php
4128   /dimensions/dimension_entry.php
4129   /manufacturing/work_order_entry.php
4130   /manufacturing/manage/bom_edit.php
4131   /sales/manage/customer_branches.php
4132 + Default value calculated for new prices
4133 $ /inventory/prices.php
4134 + Optional default value for input_num()
4135 $ /includes/ui/ui_input.inc
4136 + Submit on change option for currency lists
4137 $ /includes/ui/ui_lists.inc
4138 # factor parameter in get_price() is now optional
4139 $ /sales/includes/sales_db.inc
4140 # Smaller fix to ajax page content update
4141 $ /sales/manage/customers.php
4142
4143 05-Jul-2008 Janusz Dobrowolski
4144 + Ajax additions
4145 $ /admin/change_current_user_password.php
4146   /admin/company_preferences.php
4147   /admin/forms_setup.php
4148   /admin/gl_setup.php
4149   /admin/payment_terms.php
4150   /admin/shipping_companies.php
4151   /admin/users.php
4152   /inventory/manage/item_categories.php
4153   /inventory/manage/item_units.php
4154   /inventory/manage/locations.php
4155   /inventory/manage/movement_types.php
4156   /manufacturing/manage/work_centres.php
4157   /sales/manage/credit_status.php
4158   /sales/manage/sales_areas.php
4159   /sales/manage/sales_people.php
4160   /sales/manage/sales_types.php
4161   /taxes/item_tax_types.php
4162   /taxes/tax_groups.php
4163   /taxes/tax_types.php
4164 # Gettext fixes
4165 $ /gl/manage/bank_accounts.php
4166   /gl/manage/bank_trans_types.php
4167   /gl/manage/currencies.php
4168   /gl/manage/gl_account_classes.php
4169   /gl/manage/gl_account_types.php
4170   /gl/manage/gl_accounts.php
4171
4172 04-Jul-2008 Janusz Dobrowolski
4173 + Ajax additions
4174   /gl/inquiry/bank_inquiry.php
4175   /gl/inquiry/gl_account_inquiry.php
4176   /gl/inquiry/gl_trial_balance.php
4177   /gl/manage/bank_accounts.php
4178   /gl/manage/bank_trans_types.php
4179   /gl/manage/currencies.php
4180   /gl/manage/exchange_rates.php
4181   /gl/manage/gl_account_classes.php
4182   /gl/manage/gl_account_types.php
4183   /gl/manage/gl_accounts.php
4184 ! Changed layout for simple db table editor pages
4185 $ /includes/ui/ui_input.inc
4186 - Removed unused GL account settings.
4187 $ /admin/gl_setup.php
4188   /admin/db/company_db.inc
4189   /gl/manage/gl_accounts.php
4190 # Fixed default sales account for customer branch.
4191 $ /admin/gl_setup.php
4192   /sales/manage/customer_branches.php
4193 # Fixed focus after ajax page reload.
4194 $ /includes/ajax.inc
4195 # Fixed optional submit for yesno and gl_all_accounts lists.
4196 $ /includes/ui/ui_lists.inc
4197
4198 01-Jul-2008 Janusz Dobrowolski
4199 + Ajax additions
4200   /gl/bank_transfer.php
4201   /gl/gl_budget.php
4202   /gl/gl_journal.php
4203   /gl/includes/ui/gl_journal_ui.inc
4204 + Added client side calculations for budget
4205   /gl/gl_budget.php
4206   /js/budget.js
4207 # Fixed default POST assigning [fixes 0000009]
4208   /includes/ui/ui_lists.inc
4209 # Fixed submit type in submit_row()
4210   /includes/ui/ui_input.inc
4211 # Small display fix
4212   /gl/manage/currencies.php
4213 ! Code cleanup
4214   /gl/gl_bank.php
4215   /gl/includes/ui/gl_bank_ui.inc
4216   /inventory/adjustments.php
4217   /inventory/transfers.php
4218   /purchasing/po_entry_items.php
4219   /sales/sales_order_entry.php
4220   /sales/credit_note_entry.php
4221
4222 29-Jun-2008 Janusz Dobrowolski
4223 ! Rewritten bank deposit/payment related files, added ajax
4224   /gl/gl_deposit.php (removed)
4225   /gl/gl_payment.php (removed)
4226   /gl/gl_bank.php (added)
4227   /gl/includes/ui/gl_bank_ui.inc (new file)
4228   /gl/includes/ui/gl_deposit_ui.inc (removed)
4229   /gl/includes/ui/gl_payment_ui.inc (removed)
4230   /gl/includes/db/gl_db_banking.inc
4231   /gl/gl_journal.php
4232   /manufacturing/search_work_orders.php
4233   /applications/generalledger.php
4234 + Added fallback flag for non-js mode only ui elements
4235 $ /js/inserts.js
4236 ! Default value from POST for check_box,hidden and text_cells inputs
4237 $ /includes/ui/ui_input.inc
4238 ! Rewritten non-sql list selectors
4239 $ /includes/ui/ui_lists.inc
4240   /purchasing/inquiry/supplier_allocation_inquiry.php
4241   /purchasing/inquiry/supplier_inquiry.php
4242 ! Added trans_type parameter to items_cart()  
4243 $ /includes/ui/items_cart.inc
4244   /inventory/adjustments.php
4245   /inventory/transfers.php
4246   /manufacturing/work_order_issue.php
4247
4248 27-Jun-2008 Janusz Dobrowolski
4249 + Ajax additions
4250 $ /dimensions/dimension_entry.php
4251   /dimensions/inquiry/search_dimensions.php
4252   /manufacturing/work_order_add_finished.php
4253   /manufacturing/work_order_issue.php
4254   /manufacturing/work_order_release.php
4255   /manufacturing/includes/work_order_issue_ui.inc
4256   /manufacturing/search_work_orders.php
4257 ! Default $selected_id=null (ie current $_POST value) for all lists;
4258    standard view (ie with search box) of stock_component_list()
4259 $ /includes/ui/ui_lists.inc
4260 # Fixed selection for outstanding work orders
4261 $ /manufacturing/search_work_orders.php
4262 # Fixed stock item links
4263 $ /inventory/includes/item_adjustments_ui.inc
4264   /inventory/includes/stock_transfers_ui.inc
4265 # Fixed typo in menu option
4266 $ /applications/manufacturing.php
4267
4268 27-Jun-2008 Joe Hunt
4269 # Minor html adjustment in login.php
4270 $ /access/login.php
4271 # Fixed a bug when trying to create a duplicate year
4272 $ /admin/fiscalyears.php
4273 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4274 $ /applications/manufacturing.php
4275
4276 26-Jun-2008 Janusz Dobrowolski
4277 + Ajax additions
4278 $ /includes/ui/ui_lists.inc
4279   /inventory/adjustments.php
4280   /inventory/cost_update.php
4281   /inventory/prices.php
4282   /inventory/transfers.php
4283   /inventory/includes/item_adjustments_ui.inc
4284   /inventory/includes/stock_transfers_ui.inc
4285   /inventory/inquiry/stock_movements.php
4286   /inventory/manage/items.php
4287   /manufacturing/work_order_entry.php
4288   /purchasing/po_entry_items.php
4289 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4290 $ /includes/ui/items_cart.inc
4291 # Fixed bug 0000008 (call to no more existing function)
4292 $ /sales/includes/db/sales_types_db.inc
4293
4294 25-Jun-2008 Joe Hunt
4295 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4296 $ /purchasing/includes/ui/invoice_ui.inc
4297
4298 25-Jun-2008 Janusz Dobrowolski
4299 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4300 $ /purchasing/includes/ui/invoice_ui.inc
4301
4302 25-Jun-2008 Joe Hunt
4303 # Fixed bug when updating/saving Tax Group Items
4304 $ /includes/ui/ui_lists.inc
4305
4306 24-Jun-2008 Joe Hunt
4307 # Fixed inconsistencies in customer and supplier aging 
4308 $ /sales/includes/db/customers_db.inc
4309   /sales/inquiry/customer_inquiry.php
4310   /purchasing/includes/db/suppliers_db.inc
4311   /reporting/rep102.php
4312   /reporting/rep202.php
4313 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4314 $ /sales/sales_order_entry.php
4315
4316
4317 23-Jun-2008 Janusz Dobrowolski
4318 + Ajax additions to sales and purchasing modules
4319 $ /purchasing/po_receive_items.php
4320   /purchasing/supplier_credit.php
4321   /purchasing/supplier_credit_grns.php
4322   /purchasing/supplier_invoice.php
4323   /purchasing/supplier_invoice_grns.php
4324   /purchasing/supplier_trans_gl.php
4325   /purchasing/allocations/supplier_allocate.php
4326   /purchasing/includes/ui/invoice_ui.inc
4327   /sales/customer_credit_invoice.php
4328   /sales/allocations/customer_allocate.php
4329 # Fixed edition of purchase order (bug #0000001)
4330 $ /purchasing/includes/ui/po_ui.inc
4331 ! Improved client side allocation functions
4332 $ /js/allocate.js
4333 + Optional coloured price_format()
4334 $ /js/utils.js
4335   /js/inserts.js
4336 ! Async update of locations selector
4337 $ /includes/ui/ui_lists.inc
4338 # Fixed warning on pages without default focus.
4339 $ /includes/ui/ui_controls.inc
4340 # Fixed initial display for numeric inputs with dec=0. 
4341 $ /includes/ui/ui_input.inc
4342
4343 21-Jun-2008 Janusz Dobrowolski
4344 + Ajax additions to sales and purchasing modules
4345 $ /purchasing/po_entry_items.php
4346   /purchasing/supplier_payment.php
4347   /purchasing/allocations/supplier_allocate.php
4348   /purchasing/includes/ui/po_ui.inc
4349   /purchasing/inquiry/po_search.php
4350   /purchasing/inquiry/po_search_completed.php
4351   /purchasing/inquiry/supplier_allocation_inquiry.php
4352   /purchasing/inquiry/supplier_inquiry.php
4353   /purchasing/manage/suppliers.php
4354   /sales/manage/customers.php
4355
4356 21-Jun-2008 Joe Hunt
4357 + Added upload functionality to company logo. Better names on lists search.
4358 $ /admin/company_preferences.php
4359 ! Better layout on company logo print-out
4360 $ /reporting/includes/header2.inc
4361
4362 ---------------------------------------Release Candidate 2-------------------------------
4363 20-Jun-2008 Joe Hunt
4364 ! 2.0 Release Candidate 2
4365 $ config.php
4366   update.html
4367   
4368 20-Jun-2008 Joe Hunt
4369 ! In reorder_level.php the heading gets updated as well
4370 $ /inventory/reorder_level.php
4371 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4372 $ /inventory/manage/item_units.php
4373
4374 20-Jun-2008 Janusz Dobrowolski
4375 # Proper error handling even after exit() call.
4376 $ /includes/errors.inc
4377   /includes/main.inc
4378   /includes/session.inc
4379 # Fixed initial combo selection.
4380   /includes/ui/ui_lists.inc
4381 # Layout fixes to customer edition.
4382   /sales/manage/customers.php
4383 # Added order table reload after template option change
4384   /sales/inquiry/sales_orders_view.php
4385
4386 19-Jun-2008 Janusz Dobrowolski
4387 + Added ajax improvements
4388 $ /purchasing/allocations/supplier_allocation_main.php
4389   /sales/customer_delivery.php
4390   /sales/customer_invoice.php
4391   /sales/allocations/customer_allocation_main.php
4392   /sales/manage/customers.php
4393 + Ajax added to check helper function
4394 $ /includes/ui/ui_input.inc
4395 # Fixing database error in branch exist check on empty customer_id
4396 $ /includes/data_checks.inc
4397 # Layout fix for hyperlink_params_td()
4398 $ /includes/ui/ui_controls.inc
4399 # Fix for initial combo position
4400 $ /includes/ui/ui_lists.inc
4401 # Fix to select onchange extension
4402 $ /js/inserts.js
4403
4404 19-Jun-2008 Joe Hunt
4405 ! changed so the due date is updated when changing customer in direct invoice.
4406 $ /sales/includes/ui/sales_order_ui.inc
4407
4408 19-Jun-2008 Joe Hunt
4409 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4410 $ /sales/customer_credit_invoice.php
4411
4412 18-Jun-2008 Janusz Dobrowolski
4413 + Added ajax improvements
4414 $ /sales/credit_note_entry.php
4415   /sales/customer_payments.php
4416   /sales/sales_order_entry.php
4417   /sales/includes/ui/sales_credit_ui.inc
4418   /sales/includes/ui/sales_order_ui.inc
4419   /sales/inquiry/customer_allocation_inquiry.php
4420   /sales/inquiry/customer_inquiry.php
4421 + Added optional trigger parameter to div_start()
4422 $ /includes/ui/ui_controls.inc
4423 + Added dec attribute ajax update for amount fields 
4424 $ /includes/ui/ui_input.inc
4425 + Ajaxified stock item types and credit types lists
4426 $ /includes/ui/ui_lists.inc
4427 # Fixed onblur for amount fields, extended onchange event handling for selects
4428 $ /js/inserts.js
4429 # Fixed addAssign() js handler for nonstandard attributes
4430 $ /js/utils.js
4431 # Fixed bug in stock item image upload
4432 $ /inventory/manage/items.php
4433
4434 17-Jun-2008 Joe Hunt
4435 ! More files with Quantity routines needed fix due to php4 related issue.
4436 $ /includes/current_user.inc
4437   /manufacturing/work_order_entry.php
4438   /manufacturing/inquiry/where_used_inquiry.php
4439   /manufacturing/manage/bom_edit.php
4440   /purchasing/po_receive_items.php
4441   /purchasing/supplier_credit_grns.php
4442   /purchasing/supplier_invoice_grns.php
4443   /sales/customer_credit_invoice.php
4444   /sales/includes/ui/sales_order_ui.inc
4445
4446 16-Jun-2008 Joe Hunt
4447 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4448 $ /reporting/includes/header2.inc
4449   /reporting/doctext.inc
4450   /reporting/doctext2.inc
4451   
4452 16-Jun-2008 Joe Hunt
4453 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4454 $ /includes/current_user.inc
4455   /includes/ui/ui_input.inc
4456   /includes/ui/ui_lists.inc
4457   /inventory/reorder_level.inc
4458   /inventory/includes/item_adjustments_ui.inc
4459   /inventory/includes/stock_transfers_ui.inc
4460   /inventory/includes/db/items_units_db.inc
4461   /inventory/inquiry/stock_movements.php
4462   /inventory/inquiry/stock_status.php
4463   /inventory/manage/item_units.php
4464   /inventory/view/view_adjustment.php
4465   /inventory/view/view_transfer.php
4466   /manufacturing/search_work_orders.php
4467   /manufacturing/work_order_entry.php
4468   /manufacturing/includes/manufacturing_ui.inc
4469   /manufacturing/includes/work_order_issue_ui.inc
4470   /manufacturing/inquiry/where_used_inquiry.php
4471   /manufacturing/manage/bom_edit.php
4472   /manufacturing/view/wo_issue_view.php
4473   /manufacturing/view/wo_production_view.php
4474   /purchasing/po_receive_items.php
4475   /purchasing/supplier_credit_grns.php
4476   /purchasing/supplier_invoice_grns.php
4477   /purchasing/includes/ui/invoice_ui.inc
4478   /purchasing/includes/ui/po_ui.inc
4479   /purchasing/view/view_grn.php
4480   /purchasing/view/view_po.php
4481   /reporting/rep105.php
4482   /reporting/rep107.php
4483   /reporting/rep108.php
4484   /reporting/rep109.php
4485   /reporting/rep110.php
4486   /reporting/rep204.php
4487   /reporting/rep209.php
4488   /reporting/rep301.php
4489   /reporting/rep302.php
4490   /reporting/rep303.php
4491   /reporting/rep401.php
4492   /sales/customer_credit_invoice.php
4493   /sales/customer_delivery.php
4494   /sales/customer_invoice.php
4495   /sales/includes/ui/sales_credit_ui.inc
4496   /sales/includes/ui/sales_order_ui.inc
4497   /sales/view/view_credit.php
4498   /sales/view/view_dispatch.php
4499   /sales/view/view_invoice.php
4500   /sales/view/view_sales_order.php
4501   
4502 15-Jun-2008 Janusz Dobrowolski
4503 + Ajax driven delivery and order queries.
4504 $ /sales/inquiry/sales_deliveries_view.php
4505   /sales/inquiry/sales_orders_view.php
4506 + Added searchbox class selector for text inputs with onchange event handlers.
4507 ! Added text selection after focus.
4508 $ /js/inserts.js
4509   /js/utils.js
4510 + Added submit_on_change option to ref input functions, fixed data picker
4511 $ /includes/ui/ui_input.inc
4512 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4513 $ /includes/ui/ui_lists.inc
4514
4515 15-Jun-2008 Joe Hunt
4516 # Changed so Invoice Template gets the current day instead of original day.
4517 $ /sales/sales_order_entry.php
4518
4519 15-Jun-2008 Joe Hunt
4520 # Bug in tax_types_list (spec_id)
4521 $ /includes/ui/ui_lists.inc
4522
4523 14-Jun-2008 Joe Hunt
4524 # Minor annoying layout bug in stock movements.
4525 $ /inventory/inquiry/stock_movements.php
4526
4527 14-Jun-2008 Joe Hunt
4528 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4529   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4530 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4531   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4532 $ /includes/ui/ui_lists.inc
4533   /sales/includes/db/sales_invoice_db.inc
4534   /sales/includes/db/sales_credit_db.inc
4535   /sales/manage/customer_branches.php
4536   .
4537 12-Jun-2008 Joe Hunt
4538 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4539 $ /reporting/reports_main.php
4540   /reporting/rep304.php (new file)
4541   
4542 ---------------------------------------Release Candidate 1-------------------------------
4543 10-Jun-2008 Janusz Dobrowolski
4544 # Some more fixes related to ajax combos usage
4545 $ /includes/ui/ui_lists.inc
4546   /inventory/cost_update.php
4547   /inventory/prices.php
4548   /inventory/purchasing_data.php
4549   /inventory/reorder_level.php
4550   /inventory/includes/item_adjustments_ui.inc
4551   /inventory/inquiry/stock_status.php
4552   /manufacturing/inquiry/where_used_inquiry.php
4553   /manufacturing/manage/bom_edit.php
4554   /purchasing/includes/ui/po_ui.inc
4555 # Fixed focus issues
4556 $ /gl/gl_journal.php
4557   /gl/gl_deposit.php
4558   /gl/gl_payment.php
4559   /js/inserts.js
4560   
4561 09-Jun-2008 Janusz Dobrowolski
4562 # Some additional fixes related to last big committment
4563 $ /gl/gl_journal.php
4564   /gl/gl_deposit.php
4565   /gl/gl_payment.php
4566   /includes/ajax.inc
4567   /includes/reserved.inc
4568   /includes/ui/ui_lists.inc
4569   /includes/ui/ui_view.inc
4570   /js/inserts.js
4571   /js/utils.js
4572   /sales/includes/ui/sales_order_ui.inc
4573   /themes/default/default.css
4574   /themes/aqua/default.css
4575   /themes/cool/default.css
4576
4577 08-Jun-2008 Joe Hunt
4578 ! Preparing for release candidate 1
4579 $ config.php
4580
4581 08-Jun-2008 Joe Hunt
4582 ! Set 'max_execution_time' to 60 seconds by ini_set.
4583 $ /install/save.php
4584
4585 07-Jun-2008 Joe Hunt
4586 # Fixed a layout bug in footer.inc
4587 $ /includes/page/footer.inc
4588
4589 07-Jun-2008 Joe Hunt
4590 ! Changed install.html and update.html
4591 $ install.html
4592   update.html
4593 + New files, change_current_user_password.php and alter2.sql
4594 $ /admin/change_current_user_password.php
4595   /sql/alter2.sql
4596 ! Changed some files for layout
4597 $ /lang/en_US/stylesheet.css
4598   /themes/aqua/default.css
4599   /themes/aqua/renderer.php
4600   /themes/cool/default.css
4601   /themes/cool/renderer.php
4602   /themes/default/default.css
4603   /themes/default/renderer.php
4604 ! Changed install sql scripts
4605 $ /sql/en_US-demo.sql
4606   /sql/en_US-new.sql
4607   
4608 07-Jun-2008 Janusz Dobrowolski
4609 + Added ajax functionality and ui hints to sales form entry pages.
4610 $ /sales/sales_order_entry.php
4611   /sales/includes/ui/sales_order_ui.inc
4612 + Added option for hints display, changed input/lists functions API
4613 $ /admin/display_prefs.php
4614   /admin/db/users_db.inc
4615   /includes/current_user.inc
4616   /includes/prefs/userprefs.inc
4617   /includes/ui/ui_input.inc
4618   /themes/default/renderer.php
4619   /sql/alter.sql
4620 + List functions rewrite. Added ajax functionality, universal combo_input().
4621 $ /includes/ui/ui_lists.inc
4622 + Ajaxified exchange_rate_display()
4623 $ /includes/ui/ui_view.inc
4624 + Added methods for setting focus and page reload to $Ajax class
4625 $ /includes/ajax.inc
4626   /includes/main.inc
4627 + Added comma separated css element selectors
4628 $ /js/behaviour.js
4629 ! Searchable select js changes related to new ui_lists.inc changes
4630 $ /js/inserts.js
4631   /js/utils.js
4632 + Additional style definitions for various ajax controls
4633 $ /themes/default/default.css
4634 ! Fixes related to changed input/lists API and ajax extensions
4635 $ /admin/company_preferences.php
4636   /admin/fiscalyears.php
4637   /admin/forms_setup.php
4638   /admin/gl_setup.php
4639   /dimensions/dimension_entry.php
4640   /dimensions/inquiry/search_dimensions.php
4641   /gl/bank_transfer.php
4642   /gl/includes/ui/gl_deposit_ui.inc
4643   /gl/includes/ui/gl_journal_ui.inc
4644   /gl/includes/ui/gl_payment_ui.inc
4645   /gl/inquiry/bank_inquiry.php
4646   /gl/inquiry/gl_account_inquiry.php
4647   /gl/inquiry/gl_trial_balance.php
4648   /gl/manage/gl_account_types.php
4649   /gl/manage/gl_accounts.php
4650   /includes/ui/ui_controls.inc
4651   /inventory/includes/item_adjustments_ui.inc
4652   /inventory/includes/stock_transfers_ui.inc
4653   /inventory/inquiry/stock_movements.php
4654   /manufacturing/search_work_orders.php
4655   /manufacturing/work_order_add_finished.php
4656   /manufacturing/work_order_entry.php
4657   /manufacturing/includes/work_order_issue_ui.inc
4658   /manufacturing/manage/bom_edit.php
4659   /purchasing/supplier_payment.php
4660   /purchasing/includes/ui/grn_ui.inc
4661   /purchasing/includes/ui/invoice_ui.inc
4662   /purchasing/includes/ui/po_ui.inc
4663   /purchasing/inquiry/po_search.php
4664   /purchasing/inquiry/po_search_completed.php
4665   /purchasing/inquiry/supplier_allocation_inquiry.php
4666   /purchasing/inquiry/supplier_inquiry.php
4667   /sales/customer_credit_invoice.php
4668   /sales/customer_delivery.php
4669   /sales/customer_invoice.php
4670   /sales/includes/ui/sales_credit_ui.inc
4671   /sales/inquiry/customer_allocation_inquiry.php
4672   /sales/inquiry/customer_inquiry.php
4673   /sales/inquiry/sales_deliveries_view.php
4674   /sales/inquiry/sales_orders_view.php
4675   /taxes/tax_groups.php
4676
4677 06-Jun-2008 Joe Hunt
4678 # Final fixes in html layout
4679 $ /admin/create_coy.php
4680   /gl/gl_deposit.php
4681   /gl/gl_payment.php
4682   /gl/manage/exchange_rates.php
4683   /inventory/prices.php
4684   /inventory/purchasing_date.php
4685   /inventory/reorder_level.php
4686   /inventory/inquiry/stock_status.php
4687   /manufacturing/inquiry/where_used_inquiry.php
4688   /manufacturing/manage/bom_edit.php
4689   
4690 05-Jun-2008 Joe Hunt
4691 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4692 $ /includes/ui/ui_view.inc
4693 # Fixed a html layout bug
4694 $ /includes/page/header.inc
4695
4696 31-May-2008 Joe Hunt
4697 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4698 $ /gl/view/gl_deposit_view.php
4699   /gl/view/gl_payment_view.php
4700   /includes/ui/ui_controls.inc
4701   /includes/ui/ui_lists.inc
4702   /includes/ui/ui_view.inc
4703   /manufacturing/work_order_add_finished.php
4704   /manufacturing/includes/manufacturing_ui.inc
4705   /manufacturing/view/work_order_view.php
4706   /manufacturing/view/wo_issue_view.php
4707   /sales/inquiry/customer_allocation_inquiry.php
4708   /sales/inquiry/customer_inquiry.php
4709
4710 30-May-2008 Joe Hunt
4711 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4712 $ /inventory/inquiry/stock_movements.php
4713   /reporting/rep302.php
4714
4715 28-May-2008 Joe Hunt
4716 # More bugs related to debtor_trans changes (positive amounts)
4717 $ /gl/includes/db/gl_db_banking.inc
4718   /sales/allocations/customer_allocate.php
4719   /sales/includes/db/custalloc_db.inc
4720   /sales/inquiry/customer_allocation_inquiry.php
4721
4722 27-May-2008 Joe Hunt
4723 # Changed more files with new html/css.
4724 $ /includes/page/header.inc
4725   /purchasing/inquiry/supplier_allocation_inquiry.php
4726   /sales/credit_note_entry.php
4727   
4728 26-May-2008 Joe Hunt
4729 # Fixed many minor bugs, new ones as well as debtor_trans related.
4730 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4731 $ /admin/backups.php
4732   /admin/create_coy.php
4733   /admin/inst_lang.php
4734   /admin/inst_module.php
4735   /gl/manage/exchange_rates.php
4736   /includes/session.inc
4737   /includes/page/header.inc
4738   /includes/ui/ui_controls.inc
4739   /includes/ui/ui_input.inc
4740   /includes/ui/ui_lists.inc
4741   /includes/ui/ui_view.inc
4742   /purchasing/allocations/supplier_allocate.php
4743   /sales/allocations/customer_allocate.php
4744   /sales/includes/db/sales_credit_db.inc
4745   /sales/inquiry/customer_allocation_inquiry.php
4746   /themes/aqua/default.css
4747   /themes/cool/default.css
4748   /themes/default/default.css
4749   
4750 23-May-2008 Joe Hunt
4751 # Minor bug in dimensions.php (Outstanding Dimensions)
4752 $ /applications/dimensions.php
4753   /dimensions/inquiry/search_dimensions.php
4754   
4755 23-May-2008 Janusz Dobrowolski
4756 ! Include file order / error handling order fixed once again.
4757 $ /includes/main.inc
4758   /includes/session.inc
4759   
4760 23-May-2008 Joe Hunt
4761 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4762   correct renderer.php.
4763 $ frontaccounting.php
4764   /includes/page/header.inc
4765   /includes/page/footer.inc
4766   /themes/default/renderer.php
4767   /themes/cool/renderer.php
4768   /themes/aqua/renderer.php
4769
4770 22-May-2008 Janusz Dobrowolski
4771 ! Error handler switching moved to session.inc for early error catching
4772 $ /includes/main.inc
4773   /includes/session.inc
4774 ! Cosmetic cleanup
4775   /js/utils.js
4776   
4777 18-May-2008 Janusz Dobrowolski
4778 # Added explicit ob_end_flush() on shutdown needed for php5
4779 $ /includes/main.inc
4780 # Fixed for www servers on nonstandard listening ports.
4781 $ /js/JsHttpRequest.js
4782
4783 18-May-2008 Joe Hunt
4784 # Bug when inserting new records in debtor_trans.
4785 $ /sales/includes/db/cust_trans_db.inc
4786
4787 16-May-2008 Janusz Dobrowolski
4788 + Rewritten errors/messages handling, unified for ajax/user/php errors
4789 $ /includes/errors.inc
4790   /includes/main.inc
4791   /includes/ui/ui_msgs.inc
4792 + Framework extended for ajax functionality, javascript code organization improvements.
4793 $ /config.php
4794   /includes/JsHttpRequest.php (new file)
4795   /includes/ajax.inc (new file)
4796   /includes/current_user.inc
4797   /includes/session.inc
4798   /includes/lang/language.php
4799   /includes/page/footer.inc
4800   /includes/page/header.inc
4801   /includes/ui/ui_controls.inc
4802   /includes/ui/ui_input.inc
4803   /includes/ui/ui_view.inc
4804   /js/JsHttpRequest.js (new file)
4805   /js/allocate.js (new file)
4806   /js/utils.js (new file)
4807   /js/behaviour.js
4808   /js/inserts.js
4809   /themes/aqua/images (new dir)
4810   /themes/aqua/images/button_ok.png (new file)
4811   /themes/aqua/images/locate.png (new file)
4812   /themes/cool/images (new dir)
4813   /themes/coll/images/button_ok.png (new file)
4814   /themes/coll/images/locate.png (new file)
4815   /themes/default/images/button_ok.png (new file)
4816   /themes/default/images/progressbar.gif (new file)
4817   /themes/default/images/progressbar1.gif (new file)
4818   /themes/default/images/progressbar2.gif (new file)
4819   /themes/default/default.css
4820   /themes/aqua/default.css
4821   /themes/cool/default.css
4822 ! Payment allocation js functions moved to allocate.js
4823 $ /purchasing/allocations/supplier_allocate.php 
4824   /sales/allocations/customer_allocate.php
4825 ! Some initializations moved from sales_order_ui.inc
4826 $ /sales/includes/cart_class.inc
4827 + Added javascript compression routine
4828 $ /includes/main.inc
4829
4830 14-May-2008 Joe Hunt
4831 # Minor bugs in the former fixing.
4832 $ /includes/ui/ui_lists.inc
4833
4834 14-May-2008 Joe Hunt
4835 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4836   the records when there were no search values.
4837 $ /includes/ui/ui_lists.inc
4838
4839 09-May-2008 Joe Hunt
4840 ! Due to differences in Javascript the script update_db.php had to be changed.
4841 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4842 $ /update_db.php
4843   /sql/en_US-new.sql
4844   /sql/en_US-demo.sql
4845   
4846 09-May-2008 Janusz Dobrowolski
4847 # Automatic calculation of not set item prices from home currency and base sales type settings.
4848 $ /admin/company_preferences.php
4849   /admin/db/company_db.inc
4850   /includes/ui/ui_lists.inc
4851   /sales/includes/cart_class.inc
4852   /sales/includes/sales_db.inc
4853   /sales/includes/db/sales_order_db.inc
4854   /sales/includes/db/sales_types_db.inc
4855   /sales/includes/ui/sales_credit_ui.inc
4856   /sales/includes/ui/sales_order_ui.inc
4857   /sales/manage/sales_types.php
4858   /sql/alter.sql
4859 # Fixed dev bug blocking change of price on order entry.
4860 $ /sales/includes/ui/sales_order_ui.inc
4861 # Small display fix
4862 $ /sales/manage/sales_people.php
4863
4864 30-Apr-2008 Joe Hunt
4865 # Fixed price update also in purchase order
4866 $ /purchasing/includes/ui/po_ui.inc
4867
4868 30-Apr-2008 Janusz Dobrowolski
4869 # Fixed price update when changing item in sales order.
4870 $ /includes/ui/ui_lists.inc
4871   /js/inserts.js
4872   /sales/includes/ui/sales_order_ui.inc
4873
4874 24-Apr-2008 Janusz Dobrowolski
4875 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4876 $ /company/0/reporting (added new directory)
4877   /company/0/reporting/index.php
4878   /admin/create_coy.php
4879   /reporting/includes/reports_classes.inc
4880 # Warnings turned off in case of charset not supported by htmlspecialchars().
4881 $ /includes/db/connect_db.inc
4882 # Added content type encoding header
4883 $ /includes/page/header.inc
4884
4885 24-Apr-2008 Joe Hunt
4886 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4887   /includes/prefs/sysprefs.inc
4888 $ /includes/ui/items_cart.inc  
4889 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4890 $ /reporting/includes/pdf_report.inc
4891
4892 23-Apr-2008 Joe Hunt
4893 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4894   It will make it easier to design your own document layouts.
4895 $ /reporting/includes/pdf_report.inc
4896   /reporting/includes/header2.inc (new file)
4897   
4898 20-Apr-2008 Janusz Dobrowolski
4899 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4900 $ /admin/create_coy.php
4901 ! Added missing include_once directives.
4902 $ /includes/ui/items_cart.inc
4903   /includes/ui/ui_lists.inc
4904   /includes/ui/ui_view.inc
4905 + Added ini default_charset unnecessary for planned ajax calls.
4906 $ /includes/lang/language.inc
4907
4908 19-Apr.2008 Joe Hunt
4909 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4910   ago wasn't removed.
4911 $ /reporting/includes/pdf_report.inc
4912
4913 18-Apr-2008 Janusz Dobrowolski
4914 # Additional checks on provisions and break point entry.
4915 $ /sales/manage/sales_people.php
4916 ! Modules purchasing, sales and taxes sealed against XSS attacks
4917 $ /install/save.php
4918   /admin/db/maintenance_db.inc
4919   /purchasing/includes/db/grn_db.inc
4920   /purchasing/includes/db/invoice_items_db.inc
4921   /purchasing/includes/db/po_db.inc
4922   /purchasing/includes/db/supp_trans_db.inc
4923   /purchasing/manage/suppliers.php
4924   /sales/includes/db/credit_status_db.inc
4925   /sales/includes/db/cust_trans_db.inc
4926   /sales/includes/db/cust_trans_details_db.inc
4927   /sales/includes/db/sales_order_db.inc
4928   /sales/includes/db/sales_types_db.inc
4929   /sales/manage/customer_branches.php
4930   /sales/manage/customers.php
4931   /sales/manage/sales_areas.php
4932   /sales/manage/sales_people.php
4933   /taxes/db/item_tax_types_db.inc
4934   /taxes/db/tax_groups_db.inc
4935   /taxes/db/tax_types_db.inc
4936
4937 18-Apr-2008 Joe Hunt
4938 ! Module gl sealed against XSS Attacks
4939 $ /gl/includes/db/gl_db_accounts.inc
4940   /gl/includes/db/gl_db_account_types.inc
4941   /gl/includes/db/gl_db_bank_accounts.inc
4942   /gl/includes/db/gl_db_bank_trans.inc
4943   /gl/includes/db/gl_db_bank_trans_types.inc
4944   /gl/includes/db/gl_db_currencies.inc
4945   /gl/includes/db/gl_db_trans.inc
4946   
4947 18-Apr-2008 Janusz Dobrowolski
4948 ! Modules admin and dimensions sealed against XSS attacks
4949 $ /admin/payment_terms.php
4950   /admin/shipping_companies.php
4951   /admin/db/company_db.inc
4952   /admin/db/maintenance_db.inc
4953   /admin/db/users_db.inc
4954   /admin/db/voiding_db.inc
4955   /dimensions/includes/dimensions_db.inc
4956
4957 18-Apr-2008 Joe Hunt
4958 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4959 $ /includes/db/comments_db.inc
4960   /includes/db/inventory_db.inc
4961   /includes/db/references_db.inc
4962   /inventory/includes/db/items_category_db.inc
4963   /inventory/includes/db/items_db.inc
4964   /inventory/includes/db/items_locations_db.inc
4965   /inventory/includes/db/items_units_db.inc
4966   /inventory/includes/db/movement_types_db.inc
4967   /manufacturing/includes/db/work_centres_db.inc
4968   /manufacturing/includes/db/work_orders_db.inc
4969   /manufacturing/includes/db/work_orders_quick_db.inc
4970   /manufacturing/includes/db/work_order_issues_db.inc
4971   /manufacturing/includes/db/work_order_produce_items_db.inc
4972   
4973 18-Apr-2008 Janusz Dobrowolski
4974 ! Changed db_escape function to avoid XSS attacks via js db injection
4975 $ /includes/db/connect_db.inc
4976 # Database inserts/updates secured against js injection
4977 $ /admin/db/maintenance_db.inc
4978   /gl/includes/db/gl_db_accounts.inc
4979   /purchasing/includes/db/po_db.inc
4980   /sales/sales_order_entry.php
4981   /sales/includes/db/sales_order_db.inc
4982
4983 16-Apr-2008 Joe Hunt
4984 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4985 $ /includes/ui/ui_lists.inc
4986
4987 09-Apr-2008 Janusz Dobrowolski
4988 # Fixed number formatting bug in standard cost update.
4989 $ /inventory/cost_update.php
4990
4991 -------------------- 2,0 Beta - released ----------------------------
4992
4993 06-Apr-2008 Joe Hunt
4994 ! Changed install.html and update.html to fit the new unstable release 2.0
4995 ! Changed demo sql script to fit the 2.0 unstable.
4996 $ install.html
4997   update.html
4998   /sql/en_US-demo.sql
4999   
5000 06-Apr-2008 Janusz Dobrowolski
5001 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5002   /sales/customer_invoice.php
5003 # Fixed typo causing error while adding new tax type.
5004   /taxes/tax_types.php
5005   
5006 05-Apr-2008 Joe Hunt
5007 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5008 $ /admin/create_coy.php
5009
5010 05-Apr-2008 Joe Hunt
5011 # Removed annoying warnings in several reports. 
5012 $ config.php 
5013   /reporting/rep102.php
5014   /reporting/rep104.php
5015   /reporting/rep201.php
5016   /reporting/rep203.php
5017   /reporting/rep705.php
5018   /reporting/rep706.php
5019   /reporting/rep707.php
5020   /reporting/rep709.php
5021   /reporting/reports_main.php
5022   /reporting/includes/pdf_report.inc
5023   
5024 04-Apr-2008 Janusz Dobrowolski
5025 # Javascript bugfix in selecting orders for template.
5026 $ /sales/inquiry/sales_orders_view.php
5027
5028 04-Apr-2008 Joe Hunt
5029 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5030 + Preparing for download of release 2.0b on SourceForge.
5031 $ config.php
5032   update.html
5033   /sql/en_US-new.sql
5034   /sql/en_US-demo.sql
5035   
5036 02-Apr-2008 Janusz Dobrowolski
5037 # Removed selector expansion on space key for multi-line selectors
5038 $ /js/inserts.js
5039 ! Hiding search button in combo selectors for javascript enabled browsers
5040 $ /includes/ui/ui_lists.inc
5041   /js/inserts.js
5042 + Focus set to invalid form field after submit check fail
5043 $ /admin/company_preferences.php
5044   /admin/fiscalyears.php
5045   /admin/gl_setup.php
5046   /admin/payment_terms.php
5047   /admin/shipping_companies.php
5048   /admin/users.php
5049   /admin/void_transaction.php
5050   /dimensions/dimension_entry.php
5051   /gl/bank_transfer.php
5052   /gl/gl_deposit.php
5053   /gl/gl_journal.php
5054   /gl/gl_payment.php
5055   /gl/manage/bank_accounts.php
5056   /gl/manage/bank_trans_types.php
5057   /gl/manage/currencies.php
5058   /gl/manage/exchange_rates.php
5059   /gl/manage/gl_account_classes.php
5060   /gl/manage/gl_account_types.php
5061   /gl/manage/gl_accounts.php
5062   /inventory/adjustments.php
5063   /inventory/cost_update.php
5064   /inventory/prices.php
5065   /inventory/purchasing_data.php
5066   /inventory/transfers.php
5067   /inventory/manage/item_categories.php
5068   /inventory/manage/item_units.php
5069   /inventory/manage/items.php
5070   /inventory/manage/locations.php
5071   /inventory/manage/movement_types.php
5072   /manufacturing/work_order_add_finished.php
5073   /manufacturing/work_order_entry.php
5074   /manufacturing/work_order_issue.php
5075   /manufacturing/work_order_release.php
5076   /manufacturing/manage/bom_edit.php
5077   /manufacturing/manage/work_centres.php
5078   /purchasing/po_entry_items.php
5079   /purchasing/po_receive_items.php
5080   /purchasing/supplier_credit.php
5081   /purchasing/supplier_credit_grns.php
5082   /purchasing/supplier_invoice.php
5083   /purchasing/supplier_invoice_grns.php
5084   /purchasing/supplier_payment.php
5085   /purchasing/supplier_trans_gl.php
5086   /purchasing/allocations/supplier_allocate.php
5087   /purchasing/manage/suppliers.php
5088   /sales/credit_note_entry.php
5089   /sales/customer_credit_invoice.php
5090   /sales/customer_delivery.php
5091   /sales/customer_invoice.php
5092   /sales/customer_payments.php
5093   /sales/sales_order_entry.php
5094   /sales/allocations/customer_allocate.php
5095   /taxes/item_tax_types.php
5096   /taxes/tax_groups.php
5097   /taxes/tax_types.php
5098 # Set default focus in update_db.php
5099 $ /admin/backups.php
5100
5101 29-Mar-2008 Janusz Dobrowolski
5102 # Changed gl_all_accounts_list() API
5103 $ /includes/ui/ui_lists.inc
5104 + Enhanced list accessability in kbd usage via space key
5105 $ js/inserts.js
5106
5107 28-Mar-2008 Janusz Dobrowolski
5108 # Fixed headers for various display mode
5109 $ /sales/inquiry/sales_orders_view.php
5110
5111 28-Mar-2008 Joe Hunt
5112 + Added print document options in inquiries.
5113 $ /sales/inquiry/customer_inquiry.php
5114   /sales/inquiry/sales_orders_view.php
5115   /sales/inquiry/sales_deliveries_view.php
5116   /purchasing/inquiry/po_search.php
5117   /purchasing/inquiry/po_search_completed.php
5118   
5119 28-Mar-2008 Joe Hunt
5120 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5121 $ /sales/includes/db/customers_db.inc
5122 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5123 $ /sales/includes/db/sales_credit_db.inc
5124 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5125 $ /reporting/includes/doctext.inc
5126   /reporting/includes/doctext2.inc
5127 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5128 $ /reporting/rep101.php
5129   /reporting/rep102.php
5130
5131 28-Mar-2008 Janusz Dobrowolski
5132 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5133 $  /includes/ui/ui_lists.inc
5134    /purchasing/includes/ui/po_ui.inc
5135    /sales/credit_note_entry.php
5136    /sales/sales_order_entry.php
5137    /sales/includes/ui/sales_credit_ui.inc
5138    /sales/includes/ui/sales_order_ui.inc
5139
5140 27-Mar-2008 Janusz Dobrowolski
5141 + Automatic first field focus on page start, focus order preserved between form updates
5142 $  /gl/inquiry/gl_account_inquiry.php
5143    /includes/page/footer.inc
5144    /includes/ui/ui_controls.inc
5145    /includes/ui/ui_input.inc
5146    /includes/ui/ui_lists.inc
5147    /includes/ui/ui_view.inc
5148    /js/inserts.js
5149    /sales/sales_order_entry.php
5150    /sales/credit_note_entry.php
5151    /sales/includes/ui/sales_credit_ui.inc
5152    /sales/includes/ui/sales_order_ui.inc
5153 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5154 $  /includes/ui/ui_input.inc
5155 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5156 $  /gl/gl_deposit.php
5157    /gl/gl_journal.php
5158    /gl/gl_payment.php
5159    /gl/includes/ui/gl_deposit_ui.inc
5160    /gl/includes/ui/gl_journal_ui.inc
5161    /gl/includes/ui/gl_payment_ui.inc
5162    /includes/ui/ui_view.inc
5163    /purchasing/po_entry_items.php
5164    /purchasing/includes/ui/po_ui.inc
5165    /sales/sales_order_entry.php
5166    /sales/includes/ui/sales_credit_ui.inc
5167    /sales/includes/ui/sales_order_ui.inc
5168    /js/inserts.js
5169 ! get_js_set_focus moved from ui_view (this is only standalone form).
5170    /update_db.php
5171 # Fixed debit/credit entry check 
5172 $  /gl/gl_journal.php
5173 # Restored GET/POST security check on path_to_root
5174 $  /config.php
5175
5176 26-Mar-2008 Janusz Dobrowolski
5177 # Bug fixes in purchase module related to tax structure changes.
5178 $  /purchasing/includes/supp_trans_class.inc
5179    /purchasing/includes/db/invoice_db.inc
5180    /purchasing/includes/db/invoice_items_db.inc
5181    /purchasing/includes/ui/invoice_ui.inc
5182    /reporting/rep105.php
5183
5184 25-Mar-2008 Janusz Dobrowolski
5185 ! Per company pdf, backup and graphics directories in 'company' dir.
5186 $  /company (new dir)
5187    /company/0 (new dir)
5188    /company/0/images/ (new dir)
5189    /company/0/images/102.jpg    (moved from inventory/manage/image)
5190    /company/0/images/103.jpg    (moved from inventory/manage/image)
5191    /company/0/images/104.jpg    (moved from inventory/manage/image)
5192    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5193    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5194    /admin/backups.php
5195    /admin/create_coy.php
5196    /admin/db/maintenance_db.inc
5197    /install/index.php
5198    /reporting/rep102.php
5199    /reporting/rep104.php
5200    /reporting/rep202.php
5201    /reporting/rep303.php
5202    /reporting/rep706.php
5203    /reporting/rep707.php
5204    /reporting/includes/pdf_report.inc
5205    /inventory/manage/items.php
5206
5207 + jscript component caching (enables browser caching and future compression)
5208 $  /includes/session.inc
5209    /includes/main.inc
5210    /includes/page/header.inc
5211    /includes/ui/ui_view.inc
5212    /admin/display_prefs.php
5213    /config.php
5214
5215 - Removed obsolete file
5216 $  /sales/includes/ui/print_invoice.inc
5217
5218 21-Mar-2008 Janusz Dobrowolski
5219 ! Total Allocation/Left to Allocate update without page submit.
5220 $  /includes/ui/ui_view.inc
5221    /purchasing/allocations/supplier_allocate.php
5222    /sales/allocations/customer_allocate.php
5223 # Fixed unvisable under IE editbutton
5224 $  /themes/aqua/default.css
5225    /themes/cool/default.css
5226    /themes/default/default.css
5227
5228 20-Mar-2008 Janusz Dobrowolski
5229 # Excluding delivery notes from Customer Balances, removed warnings. 
5230 $  /reporting/rep101.php 
5231 # Divide by zero fix on order_price==0 in new supplier invoice
5232 $  /purchasing/supplier_invoice_grns.php
5233 # Database bug fix in new customer entry
5234 $  /sales/manage/customers.php
5235 # Small bug fix (warnings) in is_date() function.
5236 $  /includes/date_functions.inc
5237
5238 18-Mar-2008 Janusz Dobrowolski
5239 # Line items editor uses POST method - no disappearing shippment info.
5240 $  /sales/credit_note_entry.php
5241    /sales/sales_order_entry.php
5242    /sales/includes/ui/sales_credit_ui.inc
5243    /sales/includes/ui/sales_order_ui.inc
5244 + Added edit_button_cell() function
5245 $  /includes/ui/ui_controls.inc
5246 + Helper function for finding indexed submit $_POST vars.
5247 $  /includes/ui/ui_input.inc
5248 + New class .editbutton for buttons. Default view is link alike.
5249 $  /themes/aqua/default.css
5250    /themes/cool/default.css
5251    /themes/default/default.css
5252
5253 17-Mar-2008 Janusz Dobrowolski
5254 # Added rounding when needed to avoid document non cosistent documents.
5255 $  /includes/banking.inc
5256    /purchasing/supplier_credit_grns.php
5257    /purchasing/supplier_invoice_grns.php
5258    /purchasing/includes/supp_trans_class.inc
5259    /purchasing/includes/ui/invoice_ui.inc
5260    /purchasing/includes/ui/po_ui.inc
5261    /reporting/rep107.php
5262    /reporting/rep109.php
5263    /reporting/rep110.php
5264    /reporting/rep209.php
5265    /sales/includes/cart_class.inc
5266    /sales/includes/ui/sales_credit_ui.inc
5267    /sales/includes/ui/sales_order_ui.inc
5268    /sales/view/view_credit.php
5269    /sales/view/view_dispatch.php
5270    /sales/view/view_invoice.php
5271    /sales/view/view_sales_order.php
5272    /taxes/tax_calc.inc
5273 # Sign bug for customer transactions
5274 $  /reporting/rep709.php
5275 # Include file conflict fix
5276 $ /purchasing/includes/ui/invoice_ui.inc
5277   /gl/manage/bank_accounts.php
5278   /manufacturing/inquiry/where_used_inquiry.php
5279   /purchasing/manage/suppliers.php
5280   
5281 16-Mar-2008 Janusz Dobrowolski
5282 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5283 $  /js/behaviour.js
5284    /js/inserts.js
5285 + Added javascript source collecting functions
5286 $  /includes/main.inc
5287 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5288 + Added global js code collecting arrays  $js_lib, $js_static
5289 $  /includes/session.inc
5290 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5291 $  /includes/ui/ui_view.inc
5292 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5293 $  /includes/page/footer.inc
5294    /includes/page/header.inc
5295 ! Added including of data_checks.inc
5296 $  /includes/ui.inc
5297 + User side percent/exrate/qty/price input formatting via onblur handler.
5298 $  /admin/gl_setup.php
5299    /gl/gl_budget.php
5300    /gl/manage/exchange_rates.php
5301    /includes/ui/ui_input.inc
5302    /inventory/purchasing_data.php
5303    /inventory/reorder_level.php
5304    /inventory/includes/item_adjustments_ui.inc
5305    /inventory/includes/stock_transfers_ui.inc
5306    /manufacturing/work_order_entry.php
5307    /manufacturing/manage/bom_edit.php
5308    /purchasing/po_entry_items.php
5309    /purchasing/po_receive_items.php
5310    /purchasing/supplier_credit.php
5311    /purchasing/supplier_credit_grns.php
5312    /purchasing/supplier_invoice_grns.php
5313    /purchasing/supplier_trans_gl.php
5314    /purchasing/allocations/supplier_allocate.php
5315    /purchasing/includes/ui/po_ui.inc
5316    /sales/customer_delivery.php
5317    /sales/customer_invoice.php
5318    /sales/allocations/customer_allocate.php
5319    /sales/includes/ui/sales_credit_ui.inc
5320    /sales/includes/ui/sales_order_ui.inc
5321    /taxes/tax_groups.php
5322    /taxes/tax_types.php
5323
5324 14-Mar-2008 Janusz Dobrowolski
5325  + All forms fixed to accept user native numeric format.
5326  $ /admin/gl_setup.php
5327    /gl/bank_transfer.php
5328    /gl/gl_budget.php
5329    /gl/gl_deposit.php
5330    /gl/gl_journal.php
5331    /gl/gl_payment.php
5332    /gl/includes/db/gl_db_banking.inc
5333    /gl/includes/ui/gl_deposit_ui.inc
5334    /gl/includes/ui/gl_journal_ui.inc
5335    /gl/includes/ui/gl_payment_ui.inc
5336    /gl/manage/exchange_rates.php
5337    /inventory/adjustments.php
5338    /inventory/cost_update.php
5339    /inventory/prices.php
5340    /inventory/purchasing_data.php
5341    /inventory/reorder_level.php
5342    /inventory/transfers.php
5343    /inventory/includes/item_adjustments_ui.inc
5344    /inventory/includes/stock_transfers_ui.inc
5345    /inventory/manage/item_units.php
5346    /manufacturing/work_order_entry.php
5347    /manufacturing/inquiry/where_used_inquiry.php
5348    /manufacturing/manage/bom_edit.php
5349    /purchasing/po_entry_items.php
5350    /purchasing/po_receive_items.php
5351    /purchasing/supplier_credit_grns.php
5352    /purchasing/supplier_invoice_grns.php
5353    /purchasing/supplier_payment.php
5354    /purchasing/supplier_trans_gl.php
5355    /purchasing/allocations/supplier_allocate.php
5356    /purchasing/includes/ui/po_ui.inc
5357    /purchasing/inquiry/po_search.php
5358    /sales/credit_note_entry.php
5359    /sales/customer_credit_invoice.php
5360    /sales/customer_delivery.php
5361    /sales/customer_invoice.php
5362    /sales/customer_payments.php
5363    /sales/sales_order_entry.php
5364    /sales/allocations/customer_allocate.php
5365    /sales/includes/ui/sales_credit_ui.inc
5366    /sales/includes/ui/sales_order_ui.inc
5367    /sales/manage/customers.php
5368    /sales/manage/sales_people.php
5369    /sales/view/view_credit.php
5370    /sales/view/view_dispatch.php
5371    /sales/view/view_invoice.php
5372    /sales/view/view_receipt.php
5373    /sales/view/view_sales_order.php
5374    /taxes/item_tax_types.php
5375    /taxes/tax_groups.php
5376    /taxes/tax_types.php
5377  + User format functions for percent/price/exrate amounts display.
5378  $ /includes/current_user.inc
5379  + Input checking functions for numeric input fields in user native format
5380  $ /includes/data_checks.inc
5381  + Numeric input fields in user native format
5382  $ /includes/ui/ui_input.inc
5383  + Javascript function for conversion to/from user native numeric format.
5384  $ /includes/ui/ui_view.inc
5385  + New class amount for numeric input
5386  $ /themes/aqua/default.css
5387    /themes/cool/default.css
5388    /themes/default/default.css
5389  # Removed warning on adding component
5390    /manufacturing/manage/bom_edit.php
5391  # Quantity display correction
5392    /manufacturing/inquiry/where_used_inquiry.php
5393  # Fixed add_customer_trans() call
5394    /gl/includes/db/gl_db_banking.inc
5395
5396 12-Mar-2008 Joe Hung
5397  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5398  - Removed default insertion of Units of Measure. Not neccessary.
5399  $ /sql/alter.sql
5400    /admin/db/maintenance_db.inc (added support for update)
5401
5402 11-Mar-2008 Janusz Dobrowolski
5403  + Table of measure moved into new table item_units
5404  ! Removed $themes[] from config.php, theme list based on directory structure
5405  $ /config.php
5406    /includes/ui/ui_lists.inc
5407    /applications/inventory.php
5408    /inventory/includes/inventory_db.inc
5409    /inventory/includes/db/items_units_db.inc
5410    /inventory/manage/item_units.php
5411    /inventory/manage/items.php
5412    /sql/alter.sql
5413
5414 11-Mar-2008 Joe Hunt
5415  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5416  $ /sales/customer_invoice.php
5417    /sales/customer_delivery.php
5418  
5419 10-Mar-2008 Joe Hunt
5420  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5421  $ /sales/sales_order_entry.php
5422  
5423 10-Mar-2008 Janusz Dobrowolski
5424  + Added price list selector to sales entry (debtor_master gives only default one)
5425  + Added optional submit_on_change parameter to sales ui lists
5426  $ /includes/ui/ui_lists.inc
5427    /sales/sales_order_entry.php
5428    /sales/includes/ui/sales_credit_ui.inc
5429    /sales/includes/ui/sales_order_ui.inc
5430  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5431  $ /sales/includes/cart_class.inc
5432    /includes/ui/ui_view.inc
5433    /sales/includes/sales_db.inc
5434  # Fixed bogus sales_type lists in edition mode
5435  $ /sales/customer_delivery.php
5436    /sales/customer_invoice.php
5437  # Smaller fixes, cart_class.sales_type name change
5438  $ /sales/includes/ui/sales_credit_db.inc
5439    /sales/credit_note_entry.php
5440    /sales/customer_credit_invoice.php
5441    /sales/includes/cart_class.inc
5442    /sales/includes/db/sales_credit_db.inc
5443    /sales/includes/db/sales_delivery_db.inc
5444    /sales/includes/db/sales_invoice_db.inc
5445    /sales/includes/db/sales_order_db.inc
5446    /sales/includes/ui/sales_credit_ui.inc
5447  # One another pmWiki name conflict removed
5448  $ /admin/display_prefs.php
5449  
5450 09-Mar-2008 Joe Hunt
5451  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5452  $ /dimensions/includes/dimensions_db.inc
5453    /gl/includes/db/gl_db_banking.inc
5454    /includes/main.inc
5455    /inventory/includes/db/items_adjust_db.inc
5456    /manufacturing/includes/db/work_order_issues_db.inc
5457    /manufacturing/includes/db/work_order_produce_items_db.inc
5458    /manufacturing/includes/db/work_orders_db.inc
5459    /manufacturing/includes/db/work_orders_quick_db.inc
5460    /purchasing/includes/db/grn_db.inc
5461    /purchasing/includes/db/po_db.inc
5462    /purchasing/includes/db/supp_payment_db.inc
5463    /reporting/includes/form_types.inc (File removed)
5464    /sales/includes/db/sales_delivery_db.inc
5465    /sales/includes/db/sales_invoice_db.inc
5466    /sales/includes/db/sales_order_db.inc
5467    /sql/alter.sql
5468  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5469  $ /reporting/rep101.php
5470    /reporting/rep201.php
5471  # clone replacement do_clone() for both PHP 4 and PHP 5.
5472  $ /includes/ui/ui_view.inc (at the very bottom)
5473    /sales/includes/cart_class.inc
5474    
5475 07-Mar-2008 Janusz Dobrowolski
5476  ! Changed name tax type uniqueness constraint to (name, rate)
5477  $ /includes/ui/ui_lists.inc
5478    /taxes/items_tax_types.php
5479  ! Tax included option moved from tax_group to sales_types table
5480  $ includes/ui/ui_view.inc
5481    /purchasing/includes/ui/invoice_ui.inc
5482    /taxes/tax_calc.inc
5483    /taxes/tax_groups.php
5484    /taxes/db/tax_groups_db.inc
5485    /sql/alter.sql
5486  # Final rewriting of sales module, a lot of bugfixes.
5487  + Template delivery/invoicing
5488  + Concurrent document editing control on sql level
5489  + Most of sales documents are now editable
5490  + Some links to print documents after entry
5491  ! Changed javascript helper function for customer allocations
5492  $ /applications/customers.php
5493    /includes/ui/ui_input.inc
5494    /reporting/rep107.php
5495    /reporting/rep109.php
5496    /reporting/rep110.php
5497    /sales/credit_note_entry.php
5498    /sales/customer_credit_invoice.php
5499    /sales/customer_delivery.php
5500    /sales/customer_invoice.php
5501    /sales/customer_payments.php
5502    /sales/sales_order_entry.php
5503    /sales/allocations/customer_allocate.php
5504    /sales/allocations/customer_allocation_main.php
5505    /sales/includes/cart_class.inc
5506    /sales/includes/sales_db.inc
5507    /sales/includes/sales_ui.inc
5508    /sales/includes/db/cust_trans_db.inc
5509    /sales/includes/db/cust_trans_details_db.inc
5510    /sales/includes/db/custalloc_db.inc
5511    /sales/includes/db/customers_db.inc
5512    /sales/includes/db/payment_db.inc
5513    /sales/includes/db/sales_credit_db.inc
5514    /sales/includes/db/sales_delivery_db.inc
5515    /sales/includes/db/sales_invoice_db.inc
5516    /sales/includes/db/sales_order_db.inc
5517    /sales/includes/db/sales_types_db.inc
5518    /sales/includes/ui/print_invoice.inc
5519    /sales/includes/ui/sales_credit_ui.inc
5520    /sales/includes/ui/sales_order_ui.inc
5521    /sales/inquiry/customer_allocation_inquiry.php
5522    /sales/inquiry/customer_inquiry.php
5523    /sales/inquiry/sales_deliveries_view.php
5524    /sales/inquiry/sales_orders_view.php
5525    /sales/manage/credit_status.php
5526    /sales/manage/sales_types.php
5527    /sales/view/view_credit.php
5528    /sales/view/view_dispatch.php
5529    /sales/view/view_invoice.php
5530    /sales/view/view_receipt.php
5531    /sales/view/view_sales_order.php
5532 # Removed function name conflict with wiki help system
5533    /includes/lang/language.php
5534    
5535 06-Mar-2008 Janusz Dobrowolski
5536  + Wiki help links integration
5537  $ /config.php
5538    /includes/page/header.inc
5539    /includes/lang/language.php
5540  + Optional debuging with xdebug module
5541  $ /index.php
5542    /includes/db/connect_db.inc
5543  ! Concurrent edition fix
5544  $  /includes/systypes.inc
5545  # Table header fix
5546  $  /manufacturing/manage/bom_edit.php
5547  # Menu layout fixes
5548  $ /themes/aqua/renderer.php
5549    /themes/cool/renderer.php
5550    /themes/default/renderer.php
5551  # Removed warning about nonexistent $_GET variable
5552  $ /dimensions/inquiry/search_dimensions.php
5553  # MySQL 3.xx CAST bug fix
5554  $ /includes/db/manufacturing_db.inc
5555    /manufacturing/includes/db/work_order_requirements_db.inc
5556    /manufacturing/inquiry/where_used_inquiry.php
5557
5558 04-Mar-2008 Joe Hunt
5559  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5560    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5561  $ /inventory/cost_update.php
5562    /purchasing/includes/db/grn_db.inc and
5563    /manufacturing/manage/bom_edit.php. 
5564    /manufacturing/includes/db/work_orders_db.inc
5565    /manufacturing/includes/db/work_orders_quick_db.inc
5566    /manufacturing/work_order_entry.php
5567   
5568 21-Feb-2008 Joe Hunt
5569  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5570  $ /admin/view_print_transaction.php
5571    /applications/setup.php
5572   
5573 17-Feb-2008 Joe Hunt
5574  ! Minor change in menu and function in view_print_transaction.php
5575  $ /admin/view_print_transaction.php
5576    /application/setup.php
5577  + Preparing for print of single documents
5578  $ /reporting/includes/reporting.inc
5579  ! Removing 'out' field in table tax_types
5580  $ /sql/alter.sql
5581    /taxes/tax_types.php
5582    /taxes/db/tax_types_db.inc
5583  + Added 2 functions in ui_input.inc, button and button_cell
5584    /includes/ui/ui_input.inc
5585
5586 11-Feb-2008 Joe Hunt
5587  + Added file, update_db.php, for updating company databases from an SQL script.
5588  $ update_db.php (New file)
5589    update.html
5590   
5591 06-Fef-2008 Joe Hunt
5592  + Added Report, Salesman Listing, rep106.php. 
5593  $ /reporting/reports_main.php
5594    /reporting/rep106.php
5595   
5596 06-Feb-2008 Janusz Dobrowolski
5597  + Separation of customer invoice issue and goods delivery.
5598  + Batch invoicing for more than one delivery
5599  # Corrected inadequate shipping tax calculations.
5600  ! Default debugging status changed to off.
5601  $ /taxes/tax_calc.inc
5602    /taxes/db/tax_groups_db.inc
5603    /admin/db/voiding_db.inc
5604    /applications/customers.php
5605    /includes/systypes.inc
5606    /includes/types.inc
5607    /includes/ui/ui_controls.inc
5608    /includes/ui/ui_lists.inc
5609    /includes/ui/ui_view.inc
5610    /inventory/inquiry/stock_status.php
5611    /reporting/rep105.php
5612    /reporting/rep107.php
5613    /reporting/rep109.php
5614    /reporting/rep110.php 
5615    /reporting/rep209.php
5616    /reporting/reports_main.php
5617    /reporting/includes/doctext.inc
5618    /reporting/includes/doctext2.inc
5619    /reporting/includes/form_types.inc
5620    /reporting/includes/pdf_report.inc
5621    /reporting/includes/reports_classes.inc
5622    /sales/customer_credit_invoice.php
5623    /sales/customer_invoice.php
5624    /sales/sales_order_entry.php
5625    /sales/customer_delivery.php 
5626    /sales/includes/db/sales_delivery_db.inc 
5627    /sales/includes/ui/print_invoice.inc 
5628    /sales/includes/cart_class.inc
5629    /sales/includes/sales_db.inc
5630    /sales/includes/db/cust_trans_db.inc
5631    /sales/includes/db/cust_trans_details_db.inc
5632    /sales/includes/db/sales_credit_db.inc
5633    /sales/includes/db/sales_invoice_db.inc
5634    /sales/includes/db/sales_order_db.inc
5635    /sales/includes/ui/sales_order_ui.inc
5636    /sales/inquiry/customer_allocation_inquiry.php
5637    /sales/inquiry/customer_inquiry.php
5638    /sales/inquiry/sales_orders_view.php
5639    /sales/inquiry/sales_deliveries_view.php 
5640    /sales/view/view_dispatch.php
5641    /sales/view/view_invoice.php
5642    /sales/view/view_sales_order.php
5643    /sql/alter.sql
5644    config.php
5645   
5646 01-Feb-2008 Joe Hunt
5647  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5648  $ /sales/includes/cart_class.inc
5649    /sales/includes/db/sales_credit_db.inc
5650    /sales/includes/db/sales_invoice_db.inc
5651    /sales/includes/db/sales_order_db.inc
5652    /sales/includes/db/cust_trans_details_db.inc
5653    /sales/includes/ui/sales_order_ui.inc
5654    /sales/includes/ui/sales_credit_ui.inc
5655    /sales/credit_note_entry.php
5656    /sales/customer_credit_invoice.php
5657    /sales/sales_order_entry.php
5658    /sales/customer_invoice.php
5659
5660 31-Jan-2008 Joe Hunt
5661  ! New Release 2.0 Pre Alpha
5662  $ config.php
5663  # Fixed a release 2 related bug in create_coy.php
5664  $ /admin/create_coy.php
5665  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5666    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5667    with these databases changes without any new files. They are coming as soon as possible.
5668  $ /sql/alter.sql (New file)  
5669  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5670    and 2 related files
5671  $ /purchasing/supplier_trans_gl.php
5672    /purchasing/includes/db/invoice_items_db.inc
5673  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5674  $ /includes/ui/ui_lists.inc
5675    /purchasing/includes/ui/po_ui.inc
5676    /sales/includes/ui/sales_order_ui.inc
5677    /admin/company_preferences.php
5678    /admin/db/company_db.inc
5679    config.php
5680  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5681    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5682  $ /sales/manage/sales_people.php
5683    /includes/ui/ui_input.inc
5684  
5685 -------------------- 2,0 Pre Alpha - above ----------------------------
5686 31-Jan-2008 Janusz Dobrowolski
5687  # Minor bugfix in db_import()
5688  $ /admin/db/maintenance_db.inc
5689  
5690 30-Jan-2008 Janusz Dobrowolski
5691  # Minor display fix in tax_types.php
5692  $ /taxes/tax_types.php
5693  ! Format cleanup on some files.
5694  $ /gl/includes/gl_db.inc
5695    /gl/includes/gl_ui.inc
5696    /applications/application.php
5697    frontaccounting.php
5698    index.php
5699    
5700 -------------------- 1.16 Stable Released ----------------------
5701 28-Jan-2008 Joe Hunt
5702  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5703    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5704    and $no_supplier_list. Default is the normal behavior for all listboxes.
5705  $ /includes/ui/ui_lists.inc
5706    /sales/includes/ui/sales_orders_ui.inc
5707    /purchases/includes/ui/po_ui.inc
5708    /themes/default/images/locate.png (New file)
5709    config.php
5710
5711  + Added ALTER TABLE possibility in db_import. For future releases.
5712  $ /admin/db/maintenence_db.inc  
5713
5714  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5715  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5716  $ /includes/db/connect_db.inc
5717    /includes/ui/ui_lists.inc
5718    /includes/page/header.inc
5719    /access/login.php
5720    
5721 16-Jan-2008 Joe Hunt
5722  # When login screen is displayed after session timeout page content is broken. It
5723    is because of NOT using absolute paths in href attribute theme elements.
5724  $ /access/login.php
5725  
5726 30-Dec-2007 Joe Hunt
5727  # Minor adjustments in function db_export on line 325
5728  $ /admin/db/maintenance_db.inc
5729  
5730 29-Dec-2007 Joe Hunt
5731  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5732  $ config.php
5733  
5734  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5735    Also fixed a unneccessary str_replace when importing sql scripts.
5736  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5737  $ /admin/db/maintenance_db.inc
5738    /reporting/includes/pdf_report.inc
5739    
5740 13-Dec-2007 Joe Hunt
5741  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5742  $ /gl/inquiry/gl_trial_balance.php
5743    /gl/inquiry/gl_account_inquiry.php
5744
5745 13-Dec-2007 Joe Hunt
5746  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5747  $ /admin/db/voiding_db.inc
5748  
5749 06-Dec-2007 Joe Hunt
5750  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5751  $ /gl/gl_payment.php
5752    /gl/includes/ui/gl_payment_ui.inc
5753    
5754  ! Changed $loc_notification to be set to 0 instead of 1.
5755  $ config.php
5756  
5757 -------------------- 1.15 Stable Released ----------------------
5758 05-Dec-2007 Joe Hunt
5759  + Added email notification to stock location when available stock is below reorder level
5760  $ config.php
5761    /sales/includes/db/sales_order_db.inc
5762    
5763  # Fixed bugs in Open balances when account is not a balance account
5764  $ /gl/inquiry/gl_trial_balance.php
5765    /gl/inquiry/gl_account_inquiry.php
5766    /reporting/rep704.php
5767    /reporting/rep708.php
5768    
5769 -------------------- 1.14 Stable Released ----------------------
5770 01-Oct-2007 Joe Hunt
5771  ! Major change in the installation of modules to also accept an SQL-file for upload.
5772  $ config.php
5773    /admin/inst_module.php
5774    /admin/db/maintenance_db.inc
5775    
5776 30-Sep-2007 Joe Hunt
5777  # The following files were still vulnerable. Fixed
5778  $ /access/login.php
5779    /includes/lang/language.php
5780
5781 -------------------- 1.13 Stable Released ----------------------
5782 14-Sep-2007 Joe Hunt
5783  + Added optional link for electronic payment on invoices (PayPal). 
5784  ! Better support for install/update languages.  
5785  ! Minor adjustments
5786  # Fixed a vulnerable item in config.php
5787  $ config.php
5788
5789 14-Sep-2007 Joe Hunt
5790  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5791  # config.php has been vulnerable. Fixed.
5792  $ /admin/inst_lang.php
5793  $ config.php
5794  
5795 10-Sep-2007 Joe Hunt
5796  ! Changed Bank Address field from text to textarea (multirows)
5797  $ /gl/manage/bank_accounts.php
5798  
5799 06-Sep-2007 Joe Hunt
5800  + Added optional link for electronic payment on invoices (PayPal)
5801  $ /reporting/reports_main.php
5802    /reporting/rep107.php
5803    /reporting/includes/report_classes.inc
5804    /reporting/includes/pdf_report.inc
5805    /reporting/includes/doc_text.inc
5806    /reporting/includes/doc_text2.inc
5807    
5808 23-Aug-2007 Joe Hunt
5809  # Unnecessary parameter ($db) in check_for_recursive_bom
5810  $ /manufacturing/manage/bom_edit.php
5811  
5812 21-Aug-2007 Joe Hunt
5813  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5814  $ /includes/lang/gettext.php
5815  
5816 08-Aug-2007 Joe Hunt
5817  # Minor adjustments
5818  $ config.php
5819    /access/login.php
5820    /admin/create_coy.php
5821    /reporting/includes/pdf_report.inc
5822    
5823 04-Aug-2007 Joe Hunt
5824  + Added a default fiscal year in the en_US-new.sql and start references.
5825  $ /sql/en_US-new.sql
5826  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5827  $ /lang/en_US/LC_MESSAGES/en_US.mo
5828  
5829 03-Aug-2007 Joe Hunt
5830  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5831  $ /sales/includes/db/sales_order_db.inc
5832  
5833 23-Jul-2007 Joe Hunt
5834  # Changed <? in front of 2 files to <?php.
5835  $ /purchasing/includes/purchasing_ui.inc
5836    /reporting/includes/class.mail.inc
5837    
5838 -------------------- 1.12 Stable Released ----------------------
5839 21-Jul-2007 Joe Hunt
5840  + Added option to handle Jalali and Islamic Calendars
5841  ! Minor adjustments
5842  $ config.php
5843    /gl/includes/db/gl_db_trans.inc
5844    /includes/date_functions.inc
5845    /includes/ui/ui_input.inc
5846    /includes/ui/ui_lists.inc
5847    /includes/ui/ui_view.inc
5848    /purchasing/po_receive_items.php
5849    /purchasing/includes/ui/invoice_ui.inc
5850    /purchasing/includes/ui/po_ui.inc
5851    /reporting/rep705.php
5852    /sales/includes/db/sales_order_db.inc
5853    /sales/includes/ui/sales_order_ui.inc
5854    
5855 20-Jul-2007 Joe Hunt
5856  ! Changed parameters on report Sales Order. Option to print as Quote.
5857  $ /reporting/reports_main.php
5858    /reporting/rep109.php
5859    /reporting/includes/pdf_report.inc
5860    /reporting/includes/doctext.inc
5861    /reporting/includes/doctext2.inc
5862  
5863 19-Jul-2007 Joe Hunt
5864  + Added Budget Entry in General Ledger. Includes Dimensions.
5865  $ config.php
5866    /applications/generalledger.php
5867    /gl/gl_budget.php (New File!)
5868    /gl/includes/db/gl_db_trans.inc
5869    /includes/date_functions.inc
5870    /reporting/report_classes.inc
5871    
5872 -------------------- 1.11 Stable Released ----------------------
5873 04-Jul-2007 Joe Hunt
5874  ! Option for using alpha numeric chart of accounts.
5875  $ config.php
5876    /gl/manage/gl_accounts.php
5877    /gl/includes/db/gl_db_accounts.inc
5878    /gl/includes/db/gl_db_bank_trans.inc
5879    /gl/includes/db/gl_db_trans.inc
5880    /gl/inquiry/gl_trial_balance.inc
5881    /admin/db/company_db.inc
5882    /inventory/includes/db/items_db.inc
5883    /sales/manage/customer_branches.inc
5884
5885 04-Jul-2007 Joe Hunt
5886  # Problems retrieving language texts for poEdit in long javascripts
5887  $ /includes/ui/ui_view.inc
5888  
5889 04-May-2007 Joe Hunt
5890  # Database error when updating more than one item row in Sales Orders.
5891  $ /sales/includes/db/sales_order_db.inc
5892  # Database error when inserting work order issues. Fixed.
5893  $ /manufacturing/includes/db/work_order_issues_db.inc
5894  
5895 03-May-2007 Joe Hunt
5896  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5897  $ /includes/db/manufacturing_db.inc
5898    /manufacturing/includes/db/work_order_requirements_db.inc
5899
5900 02-May-2007 Joe Hunt
5901  # Missing details on Purchase Order when emailing and printing
5902  $ /reporting/rep209.php
5903  
5904 -------------------- 1.1 Stable Released ----------------------
5905 02-May-2007 Joe Hunt
5906  + Enabled module addons and all the below bugfixes. No changes in database structure.
5907  - Removed /sql/basic.sql (included in the other sql files)
5908  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5909    (not needed anymore).
5910  + Addition of update.html  
5911  $ /admin/inst_module.php (New file!)
5912    /applications/customers.php
5913    /applications/dimensions.php
5914    /applications/generalledger.php
5915    /applications/inventory.php
5916    /applications/manufacturing.php
5917    /applications/setup.php
5918    /applications/suppliers.php
5919    /install/index.php
5920    /install/save.php
5921    /modules/inst_modules.php (New folder and new file!)
5922    /modules/index.php (New file!)
5923    /sql/en_US-demo.sql
5924    /sql/en_US-new.sql
5925    install.html
5926    update.html (New file!)
5927    
5928 01-May-2007 Joe Hunt
5929  # Missing measure of units when printing sales orders
5930  # Update of Sales People caused a database error
5931  $ /sales/manage/sales_people.php
5932    /reporting/rep109.php
5933  
5934 30-Apr-2007 Joe Hunt
5935  + The selected menu tab is now shown with same background as hover color.
5936  $ config.php (default tab line 77. Change if you want)
5937    /includes/page/header.inc
5938    
5939 28-Apr-2007 Joe Hunt
5940  # When saving work order entries a lot of debug boxes appeared. Fixed
5941  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5942  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5943  $ /includes/db/manufacturing_db.inc
5944    /manufacturing/work_order_entry.php
5945    /manufacturing/includes/work_order_issue_ui.inc
5946    /manufacturing/includes/db/work_order_requirements_db.inc
5947    /manufacturing/includes/db/work_orders_quick_db.inc
5948    /manufacturing/inquiry/where_used_inquiry.php
5949    
5950 25-Apr-2007 Joe Hunt
5951  # Missing Date Picker
5952  $ /sales/customer_invoice.php
5953  # No JS popup window
5954  $ /sales/view/view_invoice.php
5955  
5956 24-Apr-2007 Joe Hunt
5957  ! New and better Date Picker, better cool theme.
5958  $ /includes/ui/ui_input.inc
5959    /includes/ui/ui_view.inc
5960    /reporting/includes/reports_classes.inc
5961    /themes/cool/default.css
5962
5963 -------------------- 1.0.1 Stable Released ----------------------
5964 23-Apr-2007 Joe Hunt
5965  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5966    the changes for selection lists customers/suppliers and the Audit Trail.
5967
5968 22-Apr-2007 Joe Hunt
5969  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5970    No Filter
5971  ! Changed the sort order in these selection lists from id to name.
5972  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5973  $ /reporting/reports_main.php
5974    /reporting/rep101.php
5975    /reporting/rep102.php
5976    /reporting/rep201.php
5977    /reporting/rep202.php
5978    /reporting/rep203.php
5979    /reporting/rep204.php
5980    /reporting/includes/reports_classes.inc
5981    /includes/ui/ui_lists.inc
5982    /gl/includes/db/gl_db_trans.inc
5983    config.php
5984    
5985 22-Apr-2007 Joe Hunt
5986  + Date Picker for all date fields.
5987  $ config.php
5988    /admin/fiscalyears.php
5989    /admin/void_transaction.php
5990    /includes/ui/ui_view.inc
5991    /includes/ui/ui_input.inc
5992    /dimensions/dimension_entry.php
5993    /dimensions/inquiry/search_dimensions.php
5994    /gl/gl_journal.php
5995    /gl/gl_deposit.php
5996    /gl/gl_payment.php
5997    /gl/bank_transfer.php
5998    /gl/inquiry/bank_inquiry.php
5999    /gl/inquiry/gl_account_inquiry.php
6000    /gl/inquiry/gl_trial_balance.php
6001    /gl/manage/exchange_rates.php
6002    /inventory/adjustments.php
6003    /inventory/transfers.php
6004    /inventory/inquiry/stock_movements.php
6005    /inventory/manage/items.php
6006    /manufacturing/work_order_add_finished.php
6007    /manufacturing/work_order_entry.php
6008    /manufacturing/work_order_issue.php
6009    /manufacturing/work_order_release.php
6010    /purchasing/supplier_payment.php
6011    /purchasing/po_entry_items.php
6012    /purchasing/po_receive_items.php
6013    /purchasing/supplier_credit.php
6014    /purchasing/supplier_credit_grns.php
6015    /purchasing/supplier_invoice.php
6016    /purchasing/supplier_invoice_grns.php
6017    /purchasing/supplier_trans_gl.php
6018    /purchasing/includes/ui/po_ui.inc
6019    /purchasing/inquity/po_search.php
6020    /purchasing/inquiry/po_search_completed.php
6021    /purchasing/inquiry/supplier_allocation_inquiry.php
6022    /purchasing/inquiry/supplier_inquiry.php
6023    /reporting/reports_main.php
6024    /reporting/includes/reports_classes.inc
6025    /sales/credit_note_entry.php
6026    /sales/customer_credit_invoice.php
6027    /sales/customer_payments.php
6028    /sales/sales_order_entry.php
6029    /sales/includes/ui/sales_order_ui.inc
6030    /sales/inquiry/customer_allocation_inquiry.php
6031    /sales/inquiry/customer_inquiry.php
6032    /sales/inquiry/sales_orders_view.php
6033    New image files:
6034    /themes/default/images/cal.gif
6035    /themes/default/images/next.gif
6036    /themes/default/images/prev.gif
6037
6038 19-Apr-2007 Joe Hunt
6039  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6040  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6041  $ /taxes/db/tax_types_db.inc
6042
6043  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6044  $ /gl/manage/gl_accounts.php
6045    /gl/includes/db/gl_db_accounts.inc
6046    /includes/ui/ui_input.inc
6047
6048 18-Apr-2007 Joe Hunt
6049  # Bug no 1702594, Logon Loop, fixed
6050  $ config.php
6051
6052 -------------------- 1.0a Stable Released ----------------------
6053 10-Apr-2007 Joe Hunt
6054  ! Release 1.0a established on SourceForge, fixing the bugs.
6055
6056 11-Apr-2007 Joe Hunt
6057  # Bug No 1698214, Creating Items, fixed
6058  $ /includes/ui/ui_lists.inc
6059  # Bug no 1698216, Item Movements, fixed
6060  $ /inventory/manage/items.php
6061
6062 -------------------- 1.0 Stable Released ----------------------
6063 10-Apr-2007 Joe Hunt
6064  ! Release 1.0 established on SourceForge.