f088fe7f8c49742f136817e6a44f9a9d9b7d51fc
[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
23 27-Jul-2009 Janusz Dobrowolski
24 # Fixed default selection in popup
25 $ /js/inserts.js
26 # Fixed branch selection by url
27 $ /sales/manage/customer_branches.php
28
29 25-Jul-2009 Janusz Dobrowolski
30 ! Popup editor now available as option for some list selectors.
31 $ /includes/ui/ui_lists.inc
32   /gl/gl_bank.php
33   /gl/includes/ui/gl_bank_ui.inc
34   /includes/session.inc
35   /includes/page/footer.inc
36   /includes/ui/ui_controls.inc
37   /inventory/purchasing_data.php
38   /js/inserts.js
39   /purchasing/po_entry_items.php
40   /purchasing/supplier_credit.php
41   /purchasing/supplier_invoice.php
42   /purchasing/supplier_payment.php
43   /purchasing/allocations/supplier_allocation_main.php
44   /purchasing/includes/ui/po_ui.inc
45   /sales/credit_note_entry.php
46   /sales/customer_payments.php
47   /sales/sales_order_entry.php
48   /sales/allocations/customer_allocation_main.php
49   /sales/includes/ui/sales_credit_ui.inc
50   /sales/includes/ui/sales_order_ui.inc
51   /themes/aqua/default.css
52   /themes/aqua/renderer.php
53   /themes/cool/default.css
54   /themes/cool/renderer.php
55   /themes/default/default.css
56   /themes/default/renderer.php
57
58 21-Jul-2009 Janusz Dobrowolski
59 ! Asynchronous customer/supplier/item selection now use popup window.
60 $ /index.php
61   /gl/gl_bank.php
62   /includes/session.inc
63   /includes/page/footer.inc
64   /includes/ui/ui_controls.inc
65   /includes/ui/ui_input.inc
66   /includes/ui/ui_lists.inc
67   /inventory/purchasing_data.php
68   /inventory/manage/items.php
69   /js/inserts.js
70   /js/utils.js
71   /purchasing/po_entry_items.php
72   /purchasing/supplier_credit.php
73   /purchasing/supplier_invoice.php
74   /purchasing/supplier_payment.php
75   /purchasing/allocations/supplier_allocation_main.php
76   /purchasing/manage/suppliers.php
77   /sales/credit_note_entry.php
78   /sales/customer_payments.php
79   /sales/sales_order_entry.php
80   /sales/allocations/customer_allocation_main.php
81   /sales/manage/customer_branches.php
82   /sales/manage/customers.php
83
84 15-Jul-2009 Joe Hunt
85 ! Replaced sys_types names from table to systypes::name in reports
86   Now the English names in table are never used in inquiries or reports
87 $ /reporting/rep101.php
88   /reporting/rep102.php
89   /reporting/rep108.php
90   /reporting/rep201.php
91   /reporting/rep202.php
92   /reporting/rep203.php
93   /reporting/rep709.php
94   /sql/alter2.2.sql
95 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
96 $ /reporting/rep710.php
97   /reporting/reports_main.php
98   /reporting/includes/reports_classes.inc
99 # Removed warning from COA report
100 $ /gl/includes/db/gl_db_accounts.inc
101   /includes/date_functions.inc
102   /reporting/rep701.php
103   
104 13-Jul-2009 Joe Hunt
105 + Added Audit Trail Report
106 $ /reporting/rep710.php (new file)
107 $ /reporting/reports_main.php
108 ! Changed so $page_security works with reports (displays an error message on top)
109 $ /reporting/includes/pdf_report.inc
110   /reporting/includes/excel_report.inc
111   
112 10-Jul-2009 Janusz Dobrowolski
113 + Added direct allocations in payments.
114 $ /purchasing/supplier_payment.php
115   /sales/customer_payments.php
116 ! Allocations related code reuse.
117 $ /includes/ui/allocation_cart.inc
118   /purchasing/allocations/supplier_allocate.php
119   /sales/allocations/customer_allocate.php
120
121 02-Jul-2009 Joe Hunt
122 ! Always show 0.00 in debit column when using display_debit_or_credit
123 $ /includes/ui/ui_view.inc
124
125 01-Jul-2009 Joe Hunt
126 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
127 $ /inventory/prices.php
128 # Small bug/layout fixes
129 $ /inventory/manage/item_categories.php
130   /inventory/manage/locations.php
131   /sql/en_US-demo.sql
132   /sql/en_US-new.sql
133
134 30-Jun-2009 Joe Hunt
135 # Small annoying bug-fixes in items.php and items_trans_db.inc
136 $ /inventory/manage/items.php
137   /inventory/includes/db/items_trans_db.inc
138   
139 30-Jun-2009 Joe Hunt
140 + Implemented automatic price calculation of items from std. cost.
141 $ /admin/company_preferences.php
142   /admin/db/company_db.inc
143   /doc/calculate_price.txt (new file)
144   /sales/includes/sales_db.inc
145   /sql/alter2.2.sql
146   /sql/en_US-demo.sql
147   /sql/en_US-new.sql
148   
149 29-Jun-2009 Joe Hunt
150 ! Small layout improments in Customer Payments
151 $ /sales/customer_payments.php
152
153 28-Jun-2009 Joe Hunt
154 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
155 $ /includes/ui/ui_controls.inc
156   /sales/sales_order_entry.php
157   
158 27-Jun-2009 Joe Hunt
159 # Corrections to default COAs.
160 $ /sql/alter2.2.sql
161   /sql/en_US-new.sql
162   /sql/en_US-demo.sql
163   
164 26-Jun-2009 Joe Hunt
165 + Added Print of Work Order and GRN Valuation Report
166 # Small bug in company preferences
167 $ /admin/company_preferences.php
168   /manufacturing/includes/db/work_orders_db.inc
169   /manufacturing/work_order_entry.php
170   /reporting/rep305.php (new file)
171   /reporting/rep409.php (new file)
172   /reporting/reports_main.php
173   /reporting/includes/doctext.inc
174   /reporting/includes/doctext2.inc
175   /reporting/includes/header2.inc
176   /reporting/includes/pdf_report.inc
177   /reporting/includes/reports_classes.inc
178   
179 26-Jun-2009 Joe Hunt
180 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
181 $ /admin/gl_setup.php
182   /admin/db/company_db.inc
183   /gl/bank_transfer.php
184   /gl/includes/db/gl_db_banking.inc
185   /purchasing/supplier_payment.php
186   /purchasing/includes/db/supp_payment_db.inc
187   /sales/customer_payment.php
188   /sales/includes/db/payment_db.inc
189   /sql/alter2.2.sql
190   /sql/en_US-demo.sql
191   /sql/en_US-new.sql
192   
193 25-Jun-2009 Joe Hunt
194 ! Changed balance_sheet field in account class to ctype and fixed class editing.
195 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
196 $ /admin/fiscalyears.php
197   /gl/includes/db/gl_db_accounts.inc
198   /gl/includes/db/gl_db_account_types.inc
199   /gl/includes/db/gl_db_trans.inc
200   /gl/manage/gl_account_classes.php
201   /includes/main.inc
202   /includes/ui/ui_lists.inc
203   /sql/en_US-demo.sql
204   /sql/en_US-new.sql
205   /sql/alter2.2.sql
206   
207 25-Jun-2009 Janusz Dobrowolski
208 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
209 $ /admin/backups.php
210   /admin/company_preferences.php
211   /admin/view_print_transaction.php
212   /applications/setup.php
213   /config.php
214   /dimensions/inquiry/search_dimensions.php
215   /gl/gl_journal.php
216   /gl/includes/db/gl_db_accounts.inc
217   /gl/includes/db/gl_db_account_types.inc
218   /gl/includes/db/gl_db_trans.inc
219   /gl/includes/ui/gl_bank_ui.inc
220   /gl/inquiry/gl_trial_balance.php
221   /gl/inquiry/tax_inquiry.php
222   /gl/manage/gl_account_classes.php
223   /includes/data_checks.inc
224   /includes/db/manufacturing_db.inc
225   /includes/errors.inc
226   /includes/main.inc
227   /includes/references.inc
228   /includes/session.inc
229   /includes/types.inc
230   /includes/ui/db_pager_view.inc
231   /includes/ui/ui_lists.inc
232   /includes/ui/ui_view.inc
233   /inventory/inquiry/stock_status.php
234   /inventory/manage/items.php
235   /inventory/manage/locations.php
236   /inventory/manage/sales_kits.php
237   /inventory/prices.php
238   /inventory/purchasing_data.php
239   /lang/new_language_template/LC_MESSAGES/empty.po
240   /manufacturing/includes/db/work_orders_db.inc
241   /manufacturing/includes/db/work_orders_produce_items_db.inc
242   /manufacturing/includes/db/work_orders_quick_db.inc
243   /manufacturing/includes/manufacturing_ui.inc
244   /manufacturing/inquiry/bom_cost_inquiry.php
245   /manufacturing/manage/bom_edit.php
246   /manufacturing/search_work_orders.php
247   /manufacturing/view/work_order_view.php
248   /manufacturing/work_order_add_finished.php
249   /manufacturing/work_order_costs.php (new file)
250   /manufacturing/work_order_entry.php
251   /manufacturing/work_order_issue.php
252   /manufacturing/work_order_release.php
253   /purchase/po_receive_items.php
254   /purchasing/allocations/supplier_allocation_main.php
255   /purchasing/includes/db/grn_db.inc
256   /purchasing/includes/db/invoice_db.inc
257   /purchasing/includes/db/po_db.inc
258   /purchasing/includes/purchasing_db.inc
259   /purchasing/includes/ui/po_ui.inc
260   /purchasing/inquiry/po_search_completed.php
261   /purchasing/inquiry/supplier_inquiry.php
262   /purchasing/supplier_credit.php
263   /purchasing/supplier_invoice.php
264   /reporting/includes/class.mail.inc
265   /reporting/includes/pdf.report.inc
266   /reporting/includes/reports_classes.inc
267   /reporting/rep109.php
268   /reporting/rep209.php
269   /reporting/rep302.php
270   /reporting/rep302.php
271   /reporting/rep303.php
272   /reporting/rep303.php
273   /reporting/rep701.php
274   /reporting/rep705.php
275   /reporting/rep706.php
276   /reporting/rep707.php
277   /reporting/rep708.php
278   /reporting/reports_main.php
279   /sales/create_recurrent_invoices.php
280   /sales/customer_delivery.php
281   /sales/includes/db/sales_order_db.inc
282   /sales/includessales_order_ui.inc
283   /sales/inquiry/sales_orders_view.php
284   /sales/manage/customer_branches.php
285   /sql/en_US-demo.sql
286   /sql/en_US-new.sql
287   /taxes/db/tax_types_db.inc
288   /taxes/tax_types.php
289
290 17-Jun-2009 Janusz Dobrowolski
291 # Fixed supplier payment view link
292 $ /includes/ui/ui_view.inc
293
294 03-Jun-2009 Janusz Dobrowolski
295 ! Delete buttons prepared for js confirmation.
296 $ /admin/fiscalyears.php
297
298 02-Jun-2009 Joe Hunt
299 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
300 $ /admin/fiscalyear.php
301 ! Created a function db_backup in /admin/db/maintenence_db.inc
302 $ /admin/db/maintenance_db.inc
303   /admin/backups.php
304   /admin/inst_upgrade.php
305   
306 22-May-2009 Janusz Dobrowolski
307 # Defualt hyperlink href set to PHP_SELF
308 $ /includes/ui/ui_controls.inc
309
310 21-May-2009 Janusz Dobrowolski
311 + Added reset_focus helper function.
312 $ /includes/ui/ui_view.inc
313 # Fixed link on and focus on final page.
314 $ /gl/gl_journal.php
315
316 19-May-2009 Janusz Dobrowolski
317 + Automatic update currency option added.
318 $ /gl/includes/db/gl_db_currencies.inc
319   /includes/ui/ui_view.inc
320   /gl/manage/currencies.php
321   /sql/alter2.2.sql
322   /sql/en_US-demo.sql
323   /sql/en_US-new.sql
324 + Added hook support for localized functions
325 $ /gl/includes/db/gl_db_rates.inc
326   /gl/manage/exchange_rates.php
327   /includes/session.inc
328 ! Fixed hook for optional TaxFunction
329 $ /reporting/rep709.php
330 ! Removed obsolete has_locale helper.
331 $ /includes/lang/language.php
332
333 17-May-2009 Janusz Dobrowolski
334 + Added excluding item/category from sales.
335 $ /includes/ui/ui_lists.inc
336   /inventory/includes/db/items_category_db.inc
337   /inventory/includes/db/items_db.inc
338   /inventory/manage/item_categories.php
339   /inventory/manage/items.php
340   /sql/alter2.2.sql
341   /sql/alter2.2.php
342
343 15-May-2009 Joe Hunt
344 # Bad link to view dimension
345 $ /includes/ui/ui_view.inc
346 ! Improved layout.
347 $ /purchasing/includes/ui/invoice_ui.inc
348
349 14-May-2009 Joe Hunt
350 + Added user_id to Journal Inquiry
351 $ /gl/inquiry/journal_inquiry.php
352
353 13-May-2009 Janusz Dobrowolski
354 # Excluding closed transactions from edition/voiding.
355 $ /includes/db/audit_trail_db.inc  
356   /admin/void_transaction.php
357   /sales/inquiry/customer_inquiry.php
358   /gl/inquiry/journal_inquiry.php
359 # Fixed error during category adding.
360 $ /inventory/includes/db/items_category_db.inc
361 + Units and item type is editable until item not used.
362 $ /inventory/includes/db/items_db.inc
363   /inventory/manage/items.php
364
365 11-May-2009 Joe Hunt
366 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
367 $ /admin/fiscalyers.php
368
369 10-May-2009 Janusz Dobrowolski
370 ! Support for periodic journal trans closing/indexing
371 $ /includes/db/audit_trail_db.inc
372   /admin/fiscalyears.php
373   /gl/includes/db/gl_db_trans.inc
374   /gl/inquiry/journal_inquiry.php
375
376 ! Restored support for reversed transactions
377 $ /gl/gl_journal.php
378   /gl/includes/ui/gl_journal_ui.inc
379
380 08-May-2009 Janusz Dobrowolski
381 + Added journal entry edition, removed reverse transaction option.
382 $ /gl/includes/ui/gl_journal_ui.inc
383   /gl/includes/db/gl_db_trans.inc
384 + Added journal entry transaction edition/view
385 $ /gl/gl_journal.php
386   /includes/ui/ui_view.inc
387 + Added journal inquiry
388 $ /gl/inquiry/journal_inquiry.php (new)
389   /includes/ui/ui_lists.inc
390   /applications/generalledger.php
391 ! Document references saved also in refs table for easy access.
392 $ /dimensions/includes/dimensions_db.inc
393   /includes/references.inc
394   /gl/includes/db/gl_db_banking.inc
395   /inventory/includes/db/items_adjust_db.inc
396   /inventory/includes/db/items_transfer_db.inc
397   /manufacturing/includes/db/work_order_issues_db.inc
398   /manufacturing/includes/db/work_order_produce_items_db.inc
399   /manufacturing/includes/db/work_orders_db.inc
400   /manufacturing/includes/db/work_orders_quick_db.inc
401   /purchasing/includes/db/grn_db.inc
402   /purchasing/includes/db/invoice_db.inc
403   /purchasing/includes/db/po_db.inc
404   /purchasing/includes/db/supp_payment_db.inc
405   /sales/includes/db/payment_db.inc
406   /sales/includes/db/sales_credit_db.inc
407   /sales/includes/db/sales_delivery_db.inc
408   /sales/includes/db/sales_invoice_db.inc
409   /sql/alter2.2.php
410 ! Small fixes needed for pending client-side validation support
411 $ /includes/current_user.inc
412   /includes/main.inc
413   /includes/session.inc
414   /includes/page/header.inc
415   /includes/page/footer.inc
416   /includes/errors.inc
417   /js/inserts.js
418   /js/utils.js
419   /themes/aqua/default.css
420   /themes/cool/default.css
421   /themes/default/default.css
422   /themes/aqua/renderer.php
423   /themes/cool/renderer.php
424   /themes/default/renderer.php
425 ! Function get_reference return string instead of mysql resource.
426 $ /includes/db/references_db.inc
427 ! Added reference var
428 $ /includes/ui/items_cart.inc
429 # Small bugfix in invoice view
430 $ /sales/includes/db/sales_invoice_db.inc
431 # Last document date bug fixed
432 $ /sales/customer_delivery.php
433 # Fixed false warning during upgrade process in debug mode.
434 $ /admin/inst_upgrade.php
435
436 03-May-2009 Janusz Dobrowolski
437 + Audit trail added.
438 $ /includes/db/audit_trail_db.inc (new)
439   /admin/db/voiding_db.inc
440   /gl/includes/db/gl_db_banking.inc
441   /gl/includes/db/gl_db_trans.inc
442   /includes/main.inc
443   /inventory/includes/db/items_adjust_db.inc
444   /inventory/includes/db/items_trans_db.inc
445   /inventory/includes/db/items_transfer_db.inc
446   /manufacturing/includes/db/work_order_issues_db.inc
447   /manufacturing/includes/db/work_order_produce_items_db.inc
448   /manufacturing/includes/db/work_orders_db.inc
449   /manufacturing/includes/db/work_orders_quick_db.inc
450   /purchasing/includes/db/grn_db.inc
451   /purchasing/includes/db/po_db.inc
452   /purchasing/includes/db/supp_trans_db.inc
453   /sales/includes/db/cust_trans_db.inc
454   /sales/includes/db/sales_order_db.inc
455   /sql/alter2.2.php
456   /sql/alter2.2.sql
457   /sql/en_US-demo.sql
458   /sql/en_US-new.sql
459 ! Changed primary key in users table
460 $ /admin/change_current_user_password.php
461   /admin/inst_upgrade.php
462   /admin/users.php
463   /admin/db/users_db.inc
464   /includes/current_user.inc
465 ! Enabled drop table queries during non-forced upgrade
466 $ /admin/db/maintenance_db.inc
467 # Small optimization
468   /sales/includes/sales_db.inc
469 # Fixed default date handling.
470 $ /sales/customer_invoice.php
471 # Fixed error handling in debug mode
472 $ /includes/errors.inc
473   /includes/db/connect_db.inc
474
475 02-May-2009 Joe Hunt
476 # Minor bug Profit & Loss Statement
477 $ /reporting/rep707.php
478
479 02-May-2009 Joe Hunt
480 ! Company setup option for printing server Time Zone on Reports Print-Out.
481 ! Company setup version_id for stamping the version id. Can be used for check for update.
482 $ /admin/company_preferences.php
483   /admin/db/company_db.inc
484   /reporting/includes/pdf_report.inc
485   /sql/alter2.2.sql
486   /sql/en_US-demo.sql
487   /sql/en_US-new.sql
488   
489 01-May-2009 Joe Hunt
490 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
491 $ /reporting/reports_main.php
492   /reporting/rep101.php
493   /reporting/rep201.php
494   
495 30-Apr-2009 Janusz Dobrowolski
496 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
497
498 30-Apr-2009 Janusz Dobrowolski
499 # Small layout fixes 
500 $ /includes/errors.inc
501   /themes/aqua/renderer.php
502   /themes/cool/renderer.php
503   /themes/default/renderer.php
504
505 29-Apr-2009 Janusz Dobrowolski
506 ! Messages styles moved default.css
507 $ /includes/errors.inc
508   /themes/aqua/default.css
509   /themes/cool/default.css
510   /themes/default/default.css
511
512 28-Apr-2009 Joe Hunt
513 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
514 $ /admin/gl_setup.ph
515   /admin/fiscalyears.php
516   /admin/db/company_db.inc
517   /sql/en_US-new.sql
518   /sql/en_US-demo.sql
519   /sql/alter2.2.sql
520   
521 25-Apr-2009 Janusz Dobrowolski
522 # Fixed ambigous sql
523 $ /inventory/manage/item_categories.php
524
525 25-Apr-2009 Joe Hunt
526 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
527 $ /sql/en_US-demo.sql
528   /sql/alter2.2.sql
529
530 24-Apr-2009 Janusz Dobrowolski
531 + Added inactive records support.
532 $ /admin/payment_terms.php
533   /admin/shipping_companies.php
534   /gl/includes/db/gl_db_account_types.inc
535   /gl/includes/db/gl_db_currencies.inc
536   /gl/manage/bank_accounts.php
537   /gl/manage/currencies.php
538   /gl/manage/gl_account_classes.php
539   /gl/manage/gl_account_types.php
540   /gl/manage/gl_accounts.php
541   /includes/ui/ui_lists.inc
542   /inventory/includes/db/items_units_db.inc
543   /inventory/includes/db/movement_types_db.inc
544   /inventory/manage/item_categories.php
545   /inventory/manage/item_units.php
546   /inventory/manage/items.php
547   /inventory/manage/locations.php
548   /inventory/manage/movement_types.php
549   /manufacturing/includes/db/work_centres_db.inc
550   /manufacturing/manage/work_centres.php
551   /purchasing/manage/suppliers.php
552   /sales/includes/db/sales_points_db.inc
553   /sales/manage/sales_points.php
554   /sql/alter2.2.sql
555   /sql/en_US-demo.sql
556   /sql/en_US-new.sql
557   /taxes/item_tax_types.php
558   /taxes/tax_groups.php
559   /taxes/tax_types.php
560   /taxes/db/tax_groups_db.inc
561   /taxes/db/tax_types_db.inc
562 # Edit buttons center alignment.
563 $ /includes/ui/ui_input.inc
564 # Fixed ajax request using element name on multi-part forms.
565 $ /js/utils.js
566
567 24-Apr-2009 Joe Hunt
568 ! Added option to select how to present Balance Sheet and P&L Statement
569 $ /gl/manage/gl_account_classes.php
570   /gl/includes/db/gl_db_account_types.inc
571   /reporting/rep706.php
572   /reporting/rep707.php
573   /sql/alter2.2.sql
574
575 22-Apr-2009 Janusz Dobrowolski
576 + Added inactive records support.
577 $ /sales/includes/db/credit_status_db.inc
578   /sales/includes/db/sales_types_db.inc
579   /sales/manage/credit_status.php
580   /sales/manage/customer_branches.php
581   /includes/data_checks.inc
582   /sales/manage/sales_groups.php
583   /sales/manage/sales_people.php
584   /sales/manage/sales_types.php
585 # Slightly changed inactive record support
586 $ /includes/ui/ui_input.inc
587   /includes/ui/ui_lists.inc
588   /sales/manage/customers.php
589   /sales/manage/sales_areas.php
590 ! Display all db_query errors in debug mode
591 $ /includes/db/connect_db.inc
592 # Hide empty/disabled tabs
593 $ /frontaccounting.php
594   /applications/dimensions.php
595 # Small typo fixed
596 $ /applications/application.php
597
598 21-Apr-2009 Janusz Dobrowolski
599 + Support for inactive records.
600 $ /includes/ui/ui_lists.inc
601   /includes/ui/ui_input.inc
602   /includes/db/sql_functions.inc
603   /themes/aqua/default.css
604   /themes/cool/default.css
605   /themes/default/default.css
606 + Added inactive field in cust_branches
607 $ /sql/alter2.2.sql
608   /sql/en_US-demo.sql
609   /sql/en_US-new.sql
610 + Added inactive records edition.
611 $ /sales/manage/customers.php
612   /sales/manage/sales_areas.php
613   
614 08-Apr-2009 Janusz Dobrowolski
615 # Fix for hotkeys on multi form pages.
616 $ /js/inserts.js
617 ! Customer name max. length 80
618 $ /sales/manage/customers.php
619   /sql/alter2.2.php
620   /sql/alter2.2.sql
621   /sql/en_US-demo.sql
622   /sql/en_US-new.sql
623
624 30-Mar-2009 Janusz Dobrowolski
625 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
626 $ /admin/db/v_banktrans.inc (removed)
627   /applications/manufacturing.php
628   /gl/include/db/gl_db_banking.inc
629   /gl/includes/ui/gl_bank_ui.inc
630   /gl/includes/ui/gl_journal_ui.inc
631   /gl/manage/exchange_rates.php
632   /.htaccess
633   /includes/banking.inc
634   /includes/data_checks.inc
635   /includes/ui/items_cart.inc
636   /includes/ui/ui_inputs.inc
637   /includes/ui/ui_lists.inc
638   /install.html
639   /install/index.php
640   /install/save.php
641   /inventory/includes/inventory_db.inc
642   /inventory/manage/items.php
643   /inventory/manage/sales_kits.php
644   /js/inserts.js
645   /lang/new_language_template/LC_MASSAGES/empty.po
646   /manufacturing/inquiry/bom_cost_inquiry.php
647   /purchasing/allocations/supplier_allocate.php
648   /purchasing/manage/suppliers.php
649   /reporting/includes/doctext2.inc
650   /reporting/includes/doctext.inc
651   /reporting/including/excel_report.inc
652   /reporting/rep104.php
653   /reporting/rep106.php
654   /reporting/rep303.php
655   /reporting/rep702.php
656   /sales/allocations/customer_allocate.php
657   /sales/includes/db/sales_credit_db.inc
658   /sales/includes/db/sales_points_db.inc
659   /sales/includes/ui/sales_credit_ui.inc
660   /sales/includes/ui/sales_order_ui.inc
661   /sales/manage/sales_points.php
662   /sales/sales_order_entry.php
663   /sql/alter2.1.sql
664   /taxes/tax_types.php
665   /themes/aqua/default.css
666   /themes/cool/default.css
667   /themes/default/default.css
668
669 29-Mar-2009 Janusz Dobrowolski
670 ! Added cancel button
671 $ /inventory/manage/items.php
672 ! Element id generation speedup
673 $ /includes/ui/ui_view.inc
674 # Fixed hotkeys behaviour in report module
675 $ /js/inserts.js
676   /reporting/includes/reports_classes.inc
677
678 21-Mar-2009 Janusz Dobrowolski
679 + Option to use last document date on subsequent new documents.
680 $ /admin/display_prefs.php
681   /admin/db/users_db.inc
682   /includes/current_user.inc
683   /includes/prefs/userprefs.inc
684   /sql/alter2.2.php
685   /sql/alter2.2.sql
686   /sql/en_US-demo.sql
687   /sql/en_US-new.sql
688 + Optional check for current date in date_cells()/date_row()
689 $ /includes/ui/ui_input.inc
690 ! Save/retrieve last document date.
691 $ /gl/bank_account_reconcile.php
692   /gl/gl_bank.php
693   /gl/gl_journal.php
694   /gl/includes/ui/gl_bank_ui.inc
695   /gl/includes/ui/gl_journal_ui.inc
696   /includes/date_functions.inc
697   /includes/ui/ui_view.inc
698   /inventory/adjustments.php
699   /inventory/transfers.php
700   /inventory/includes/item_adjustments_ui.inc
701   /inventory/includes/stock_transfers_ui.inc
702   /manufacturing/work_order_entry.php
703   /purchasing/po_entry_items.php
704   /purchasing/po_receive_items.php
705   /purchasing/supplier_payment.php
706   /purchasing/includes/ui/grn_ui.inc
707   /purchasing/includes/ui/invoice_ui.inc
708   /purchasing/includes/ui/po_ui.inc
709   /sales/credit_note_entry.php
710   /sales/customer_credit_invoice.php
711   /sales/customer_delivery.php
712   /sales/customer_invoice.php
713   /sales/customer_payments.php
714   /sales/sales_order_entry.php
715   /sales/includes/cart_class.inc
716   /sales/includes/sales_db.inc
717   /sales/includes/db/sales_order_db.inc
718   /sales/includes/ui/sales_credit_ui.inc
719   /sales/includes/ui/sales_order_ui.inc
720
721 18-Mar-2009 Janusz Dobrowolski
722 + Additional option for submit_add_or_update_x() helpers
723 $ /includes/ui/ui_input.inc
724 + Icon for default escape button
725 $ /themes/aqua/images/escape.png (new)
726   /themes/cool/images/escape.png (new)
727 + Arrow navigation also in report menus
728 $ /js/utils.js
729   /js/inserts.js
730 + Added default keys for form submition/cancelling when apprioprate.
731 $ All form entry files.
732
733 17-Mar-2009 Joe Hunt
734 ! Changed so company domicile is printed on invoices and statements if filled out.
735 $ /reporting/includes/header2.inc
736
737 17-Mar-2009 Janusz Dobrowolski
738 + Added default delivery_required_by parameter, removed custom company fields/names.
739 $ /admin/company_preferences.php
740   /admin/gl_setup.php
741   /admin/db/company_db.inc
742   /includes/prefs/sysprefs.inc
743   /sql/alter2.2.php (new)
744   /sql/alter2.2.sql (new)
745   /sql/en_US-demo.sql
746   /sql/en_US-new.sql
747 + Item category now contains default parameters for new items.
748 $ /inventory/includes/db/items_category_db.inc
749   /inventory/manage/item_categories.php
750   /inventory/manage/items.php
751   /sql/alter2.2.php
752   /sql/alter2.2.sql
753   /sql/en_US-demo.sql
754   /sql/en_US-new.sql
755 ! Updated FA version string.
756 $ /config.php
757 ! Stock item types moved to types.inc
758 $ /includes/types.inc
759   /includes/ui/ui_lists.inc
760 ! Focus js code optimization
761 $ /js/inserts.js
762   /js/utils.js
763  
764 16-Mar-2009 Janusz Dobrowolski
765 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
766         arrow navigation in menus
767 $ /includes/ui/ui_input.inc
768   /includes/ui/ui_controls.inc
769   /includes/ui/ui_view.inc
770   /includes/page/footer.inc
771   /config.php
772   /js/inserts.js
773   /js/utils.js
774   /reporting/includes/reporting.inc
775   /themes/default/images/escape.png
776   /themes/aqua/default.css
777   /themes/aqua/renderer.php
778   /themes/cool/default.css
779   /themes/cool/renderer.php
780   /themes/default/default.css
781   /themes/default/renderer.php
782   /themes/default/images/escape.png
783   /sales/sales_order_entry.php
784
785 ! SID & start_form() cleanup
786 $ /.htaccess
787   /access/logout.php
788   /admin/attachments.php
789   /admin/backups.php
790   /admin/create_coy.php
791   /admin/inst_lang.php
792   /admin/inst_module.php
793   /admin/view_print_transaction.php
794   /admin/void_transaction.php
795   /dimensions/inquiry/search_dimensions.php
796   /gl/bank_transfer.php
797   /gl/gl_bank.php
798   /gl/inquiry/gl_trial_balance.php
799   /gl/manage/exchange_rates.php
800   /inventory/adjustments.php
801   /inventory/cost_update.php
802   /inventory/prices.php
803   /inventory/purchasing_data.php
804   /inventory/reorder_level.php
805   /inventory/transfers.php
806   /inventory/inquiry/stock_movements.php
807   /inventory/inquiry/stock_status.php
808   /inventory/manage/item_codes.php
809   /inventory/manage/sales_kits.php
810   /manufacturing/search_work_orders.php
811   /manufacturing/work_order_issue.php
812   /manufacturing/inquiry/bom_cost_inquiry.php
813   /manufacturing/manage/bom_edit.php
814   /purchasing/po_entry_items.php
815   /purchasing/po_receive_items.php
816   /purchasing/supplier_credit.php
817   /purchasing/supplier_invoice.php
818   /purchasing/supplier_payment.php
819   /purchasing/allocations/supplier_allocate.php
820   /purchasing/inquiry/po_search.php
821   /purchasing/inquiry/po_search_completed.php
822   /purchasing/inquiry/supplier_allocation_inquiry.php
823   /purchasing/inquiry/supplier_inquiry.php
824   /sales/credit_note_entry.php
825   /sales/customer_credit_invoice.php
826   /sales/customer_delivery.php
827   /sales/customer_invoice.php
828   /sales/allocations/customer_allocate.php
829   /sales/includes/ui/sales_credit_ui.inc
830   /sales/inquiry/customer_allocation_inquiry.php
831   /sales/inquiry/sales_deliveries_view.php
832   /sales/inquiry/sales_orders_view.php
833
834 ------------------------------- Release 2.1.3 ----------------------------------
835 25-Jun-2009 Joe Hunt
836 ! Release 2.1.3
837 $ config.php
838   /sql/en_US-new.sql
839   /sql/en_US-demo.sql
840 ! Suppressed menu on access denied in view popup windows.
841 $ /includes/session.inc
842   /includes/main.inc
843 ! New empty.po file
844   /lang/new_language_template/LC_MESSAGES/empty.po
845
846 23-Jun-2009 Janusz Dobrowolski
847 ! Added edition link in Purchase Order Inquiry
848 $ /purchasing/includes/ui/po_ui.inc
849   /purchasing/inquiry/po_search_completed.php
850
851 23-Jun-2009 Joe Hunt
852 # [0000137] Material Cost Averaging Problem (again) when voiding.
853 $ /purchasing/includes/db/invoice_db.inc
854
855 21-Jun-2009 Joe Hunt
856 # If no additional costs (overhead/labour) it should reduce the average additional costs.
857 $ /manufacturing/includes/db/work_orders_quick_db.inc
858
859 20-Jun-2009 Janusz Dobrowolski
860 ! Php notices removed from logging to avoid flood from @ constructs.
861 $ /includes/errors.inc
862 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
863 $ /gl/gl_journal.php
864   /includes/ui/ui_view.inc
865   /purchasing/supplier_credit.php
866   /purchasing/supplier_invoice.php
867   /taxes/tax_types.php
868   /taxes/db/tax_types_db.inc
869
870 20-Jun-2009 Joe Hunt/Tu Nguyen
871 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
872 $ /purchasing/includes/db/grn_db.inc
873
874 18-Jun-2009 Joe Hunt
875 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
876 $ /inventory/purchasing_data.php
877   /purchasing/includes/purchasing_db.inc
878   /purchasing/includes/db/po_db.inc
879   /purchasing/includes/ui/po_ui.inc
880   
881 17-Jun-2009 Janusz Dobrowolski
882 # Fixed form reset after error, allowed png logo files.
883 $ /admin/company_preferences.php
884 ! Removed unneeded submit_on_change in uom selector.
885 $ /includes/ui/ui_lists.inc
886 # Allowed reuse of supplier references from voided invoices.
887 $ /purchasing/supplier_invoice.php
888 # Total payment/credit sign fix.  
889 $ /purchasing/allocations/supplier_allocation_main.php
890 # Voided documents should not be displayed.
891 $ /purchasing/inquiry/supplier_inquiry.php
892
893 17-Jun-2009 Joe Hunt/Tu Nguyen
894 # [0000136] view_po on invoices and credits shows transactions from other suppliers
895 $ /purchasing/includes/db/invoice_db.inc
896
897 16-Jun-2009 Janusz Dobrowolski
898 ! Added error logging to file or syslog.
899 $ /config.php
900   /includes/errors.inc
901 # Cleaned output buffering notices.
902 $ /includes/errors.inc
903   /includes/session.inc
904
905 15-Jun-2009 Joe Hunt
906 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
907 ! Clean-up in ui_list codes.
908 $ /includes/ui/ui_lists.inc
909   /manufacturing/work_order_entry.php
910   /manufacturing/search_work_orders.php
911   /manufacturing/manage/bom_edit.php
912   /manufacturing/inquiry/bom_cost_inquiry.php
913   
914 14-Jun-2009 Joe Hunt
915 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
916 $ /gl/includes/db/gl_db_account_types.inc
917   /gl/includes/db/gl_db_accounts.inc
918   /includes/types.inc
919   /reporting/rep705.php
920   /reporting/rep706.php
921   /reporting/rep707.php
922 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
923 $ config.php
924   
925 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
926 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
927 $ /includes/references.inc
928 ! Improved email sending of documents. With help of Tom Moulton
929 $ /reporting/rep109.php
930   /reporting/rep209.php
931   /reporting/includes/class.mail.inc
932   /reporting/includes/pdf.report.inc
933   
934 12-Jun-2009 Joe Hunt
935 ! Code clean-up
936 $ /gl/includes/db/gl_db_trans.inc
937   /gl/inquiry/gl_trial_balance.php
938   /includes/ui/ui_view.inc
939   /reporting/rep708.php
940   
941 11-Jun-2009 Joe Hunt
942 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
943 $ /gl/manage/gl_account_classes.php
944   /gl/includes/db/gl_db_account_types.inc
945   /gl/includes/db/gl_db_accounts.inc
946   /gl/inquiry/gl_trial_balance.php
947   /includes/types.inc
948   /includes/ui/ui_lists.inc
949   /reporting/rep705.php
950   /reporting/rep706.php
951   /reporting/rep707.php
952   /reporting/rep708.php
953   
954 09-Jun-2009 Joe Hunt
955 # Bad format in due date column in search dimensions
956 $ /dimensions/inquiry/search_dimensions.php
957
958 08-Jun-2009 Joe Hunt
959 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
960 $ /gl/includes/db/gl_db_trans.inc
961   /gl/includes/ui/gl_bank_ui.inc
962   /includes/types.inc
963   /includes/ui/ui_lists.inc
964   /manufacturing/search_work_orders.php
965   /manufacturing/work_order_costs.php (new file)
966   /manufacturing/work_order_entry.php
967 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
968 $ /manufacturing/work_order_add_finished.php
969   /manufacturing/work_order_issue.php
970   /manufacturing/work_order_release.php
971   /manufacturing/includes/manufacturing_ui.inc
972   /manufacturing/includes/db/work_orders_db.inc
973   /manufacturing/includes/db/work_orders_quick_db.inc
974   /manufacturing/includes/db/work_orders_produce_items_db.inc
975   /manufacturing/view/work_order_view.php
976   
977 05-Jun-2009 Joe Hunt
978 # Missing underscore in gettext string
979 $ /sales/create_recurrent_invoices.php
980 # Broken gettext string over 2 lines
981 $ /sales/customer_delivery.php
982
983 04-Jun-2009 Joe Hunt
984 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
985 $ /purchasing/includes/db/invoice_db.inc
986
987 03-Jun-2009 Joe Hunt
988 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
989 $ /reporting/includes/reports_classes.inc
990 # Deleting of Locations was too easy. Implemented much more checks
991 $ /inventory/manage/locations.php
992 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
993 $ /reporting/rep302.php
994   /reporting/rep303.php
995   /includes/db/manufacturing_db.inc
996 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
997 $ /manufacturing/work_order_issue.php
998   /manufacturing/work_order_add_finished.php
999 # Missing decimal calculation in BOM edit.
1000 $ /manufacturing/manage/bom_edit.php
1001 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1002 $ /purchase/po_receive_items.php
1003   
1004 27-May-2009 Joe Hunt
1005 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1006 $ /gl/includes/db/gl_db_accounts.inc
1007   /gl/includes/db/gl_db_account_types.inc
1008   /reporting/rep701.php
1009   /reporting/rep705.php
1010   /reporting/rep706.php
1011   /reporting/rep707.php
1012
1013 26-May-2009 Joe Hunt
1014 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1015 $ /gl/includes/db/gl_db_accounts.inc
1016   /gl/includes/db/gl_db_account_types.inc
1017   /reporting/rep701.php
1018   /reporting/rep705.php
1019   /reporting/rep706.php
1020   /reporting/rep707.php
1021 # fixed wider combobox for backup-files in company backup
1022 $ /admin/backups.php
1023
1024 25-May-2009 Joe Hunt
1025 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1026 $ /purchasing/includes/db/grn_db.inc
1027 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1028 $ /gl/includes/db/gl_db_accounts.inc
1029   /reporting/rep706.php
1030   /reporting/rep707.php
1031 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1032 $ /reporting/rep303.php
1033   /reporting/reports_main.php
1034
1035 23-May-2009 Janusz Dobrowolski
1036 # Fixed transaction table search update.
1037 $ /admin/view_print_transaction.php
1038 # Fixed initial select for array_selector()
1039 $ /includes/ui/ui_lists.inc
1040
1041 22-May-2009 Janusz Dobrowolski
1042 # Fixed buggy reference instead of id in report dimension selectors.
1043 $ /reporting/includes/reports_classes.inc
1044 # Fixed typo in setup menu
1045 $ /applications/setup.php
1046
1047 21-May-2009 Joe Hunt/Tom Moulton
1048 # Recursion fix in manufacturing_db.inc by Tom Moulton
1049 $ /includes/db/manufacturing_db.inc
1050
1051 20-May-2009 Janusz Dobrowolski
1052 # Small cleanup
1053 $ /inventory/prices.php
1054 # Fixed select buttons icon.
1055 $ /sales/manage/customer_branches.php
1056
1057 20-May-2009 Joe Hunt
1058 # Fixed and optimized On Order in Inventory Items Status and reports
1059 $ /includes/db/manufacturing_db.inc
1060   /inventory/inquiry/stock_status.php
1061   /reporting/rep302.php
1062   /reporting/rep303.php
1063   /sales/includes/db/sales_order_db.inc
1064   
1065 18-May-2009 Joe Hunt
1066 # html header shown in backup downloads.
1067 $ /admin/backups.php
1068 ! Reinserted the link to GL in Work Order Inquiry.
1069 $ /manufacturing/search_work_orders.php
1070 # Added non closed work order requirements on On Order in Inventory Items Status
1071 $ /inventory/inquiry/stock_status.php
1072 ! Added mb_flag 'M' in demand checks
1073 $ /sales/includes/db/sales_order_db.inc
1074   /reporting/rep302.php
1075   /reporting/rep303.php
1076   
1077 17-May-2009 Joe Hunt
1078 ! Changed service items to use cogs account instead of inventory account.
1079 $ /inventory/manage/items.php
1080
1081 16-May-2009 Joe Hunt
1082 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1083 $ /includes/ui/db_pager_view.inc
1084 ! Removed obsolete 'K' mb_flag checks.
1085 $ /includes/data_checks.inc
1086   /includes/ui/ui_lists.inc
1087
1088 13-May-2009 Joe Hunt
1089 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1090 $ /includes/ui/ui_lists.inc
1091
1092 10-May-2009 Joe Hunt
1093 # Period presentation bug in tax report/inquiry
1094 $ /gl/inquiry/tax_inquiry.php
1095   /reporting/includes/reports_classes.inc
1096   
1097 07-May-2009 Joe Hunt
1098 # Layout bug in exchange rate display
1099 $ /includes/ui/ui_view.inc
1100 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1101 $ /sales/inquiry/sales_orders_view.php
1102 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1103 $ /sales/includessales_order_ui.inc
1104
1105 05-May-2009 Janusz Dobrowolski
1106 # Fixed check if code for new sales kit is not used.
1107 $ /inventory/manage/sales_kits.php
1108
1109 04-May-2009 Joe Hunt
1110 # Purchase Order document shows wrong purch data conversion if purch data
1111 $ /reporting/rep209.php
1112
1113
1114 ------------------------------- Release 2.1.2 ----------------------------------
1115 30-Apr-2009 Joe Hunt
1116 ! Release 2.1.2
1117 $ config.php
1118
1119 22-Apr-2009 Joe Hunt
1120 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1121 $ /purchasing/manage/suppliers.php
1122
1123 20-Apr-2009 Janusz Dobrowolski
1124 # Rewritten backup manager, fixed progressbar bug.
1125 $ /admin/backups.php
1126 # Fixed bug in zipped sql file restore.
1127 $ /admin/db/maintenance_db.inc
1128 ! JsHttpRequest class updated to latest version.
1129 $ /includes/JsHttpRequest.php
1130   /js/JsHttpRequest.js
1131 ! Added optional parameter in vertical_space()
1132 $ /includes/ui/ui_controls.inc
1133 + Helper for javascript confirm dialogs added.
1134 $ /includes/ui/ui_input.inc
1135 ! Client side confirm dialog added for destructive submits.
1136 $ /purchasing/supplier_invoice.php
1137   /purchasing/includes/ui/invoice_ui.inc
1138   /sales/sales_order_entry.php
1139 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1140 $ /includes/current_user.inc
1141   /includes/page/footer.inc
1142   /includes/page/header.inc
1143   /includes/ui/ui_view.inc
1144   /access/login.php
1145   /js/inserts.js
1146   /js/utils.js
1147   /themes/aqua/images/progressbar.gif
1148   /themes/cool/images/progressbar.gif
1149   /themes/default/images/progressbar.gif
1150   /themes/default/images/ajax-loader2.gif (new)
1151   /themes/default/images/warning.png (new)
1152   /themes/aqua/images/ajax-loader2.gif (new)
1153   /themes/aqua/images/warning.png (new)
1154   /themes/cool/images/ajax-loader2.gif (new)
1155   /themes/cool/images/warning.png (new)
1156 # Fixed supplier uom retrieval.
1157 $ /purchasing/includes/db/po_db.inc
1158
1159 04-Apr-2009 Janusz Dobrowolski
1160 # Paper format defaults to A4 for unknown specifiers.
1161 $ /reporting/includes/pdf_report.inc
1162 # Sealing sql statements.
1163 $ /sales/manage/customers.php
1164
1165 01-Apr-2009 Janusz Dobrowolski
1166 # Fixed document mailing.
1167 $ /reporting/includes/pdf_report.inc
1168 # Fixed focus javascript error on lists.
1169 $ /includes/ui/ui_lists.inc
1170 # Fixed report links hotkey selection
1171 $ /js/inserts.js
1172
1173 ------------------------------- Release 2.1.1 ----------------------------------
1174 30-Mar-2009 Janusz Dobrowolski
1175 # Fixed display of unsufficient quantities in sales docs.
1176 $ /sales/includes/ui/sales_order_ui.inc
1177   /themes/aqua/default.css
1178   /themes/cool/default.css
1179   /themes/default/default.css
1180 # Updated gettext template file
1181 $ /lang/new_language_template/LC_MASSAGES/empty.po
1182 ! Release 2.1.1
1183 $ config.php
1184
1185 29-Mar-2009 Janusz Dobrowolski
1186 # [0000126] 'Invoice' words on credit note document.
1187 $ /reporting/includes/doctext.inc
1188   /reporting/includes/doctext2.inc
1189 # [0000125] Sql error when creating credit note.
1190 $ /sales/includes/db/sales_credit_db.inc
1191 # [0000121] Error during qoh calculations.
1192 $ /sales/includes/ui/sales_order_ui.inc
1193
1194 28-Mar-2009 Janusz Dobrowolski
1195 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1196 $ /gl/manage/exchange_rates.php
1197
1198 27-Mar-2009 Janusz Dobrowolski
1199 # Fixed include file path in reports 104,303
1200 $ /reporting/rep104.php
1201   /reporting/rep303.php
1202
1203 26-Mar-2009 Janusz Dobrowolski
1204 # Fixed problems with cash invoices created after db upgrade.
1205 $ /includes/data_checks.inc
1206   /sales/includes/db/sales_points_db.inc
1207   /sales/manage/sales_points.php
1208   /sql/alter2.1.sql
1209
1210 24-Mar-2009 Joe Hunt
1211 # Wrong price decimals in Report Salesman Listing
1212 $ /reporting/rep106.php
1213
1214 23-Mar-2009 Janusz Dobrowolski
1215 # Fixed keybord access issue after AltTab
1216 $ /js/inserts.js
1217
1218 23-Mar-2009 Joe Hunt
1219 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1220 $ /reporting/including/excel_report.inc
1221
1222 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1223 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1224 $ /inventory/manage/items.php
1225   /inventory/includes/inventory_db.inc
1226   /reporting/rep104.php
1227   /reporting/rep303.php
1228
1229 21-Mar-2009 Janusz Dobrowolski
1230 # Broken currency section after date change.
1231 $ /sales/includes/ui/sales_credit_ui.inc
1232   /sales/includes/ui/sales_order_ui.inc
1233
1234 20-Mar-2009 Joe Hunt
1235 # Truncation bug when inserting/updating entered supplier credit limit
1236 $ /purchasing/manage/suppliers.php
1237
1238 19-Mar-2009 Joe Hunt
1239 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1240 $ /taxes/tax_types.php
1241
1242 19-Mar-2009 Janusz Dobrowolski
1243 # Fixed quick entry amount update on list change.
1244 $ /gl/includes/ui/gl_journal_ui.inc
1245
1246 ------------------------------- Release 2.1 ----------------------------------------------------
1247 18-Mar-2009 Joe Hunt
1248 ! Release 2.1
1249 $ config.php
1250
1251 18-Mar-2009 Janusz Dobrowolski
1252 # Additional php.ini checks and fixes for php in CGI mode
1253 $ /.htaccess
1254   /install.html
1255   /install/index.php
1256   /install/save.php
1257 # Default focus in lists on searchbox if used.
1258 $ /includes/ui/ui_lists.inc
1259 # Fixed update after code search.
1260 $ /inventory/manage/sales_kits.php
1261
1262 16-Mar-2009 Janusz Dobrowolski
1263 # Fixed redirection after order cancelation.
1264 $ /sales/sales_order_entry.php
1265
1266 15-Mar-2009 Joe Hunt
1267 # Minor bug in Report List of Journal Entries
1268 $ /reporting/rep702.php
1269
1270 14-Mar-2009 Joe Hunt
1271 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1272   if invoice date is later than payment date
1273 $ /includes/banking.inc
1274
1275 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1276 # GL line delete bug fixed.
1277 $ /gl/includes/ui/gl_bank_ui.inc
1278   /gl/includes/ui/gl_journal_ui.inc
1279   /includes/ui/items_cart.inc
1280 # Random syntax error + new menu item :).
1281 $ /manufacturing/inquiry/bom_cost_inquiry.php
1282   /applications/manufacturing.php
1283 - Removed non used file
1284 $ /admin/db/v_banktrans.inc (removed)
1285
1286 11-Mar-2009 Joe Hunt
1287 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1288 $ /gl/include/db/gl_db_banking.inc
1289
1290 10-Mar-2009 Janusz Dobrowolski
1291 # [0000119] Fixed search by item description in sales item selector.
1292 $ /includes/ui/ui_lists.inc
1293 # Fixed email_row/link_row display for empty input value.
1294 $ /includes/ui/ui_inputs.inc
1295 # Small layout fix 
1296 $ /purchasing/allocations/supplier_allocate.php
1297   /sales/allocations/customer_allocate.php
1298
1299 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1300 09-Mar-2009 Joe Hunt
1301 ! Release 2.1.0 Release Candidate (RC).
1302 $ config.php
1303 ! Report clean up
1304 $ /reporting/includes/excel_report.inc
1305
1306 09-Mar-2009 Janusz Dobrowolski
1307 # Initial prefs for new created user now copied form current admin settings.
1308 $ /admin/users.php
1309 # Changed page_security level to 1
1310 $ /admin/display_prefs.php
1311 # Fixed item code display after item delete
1312 $ /inventory/manage/items.php
1313 # Cosmetic cleanup
1314 $ /includes/session.inc
1315
1316 08-Mar-2009 Joe Hunt
1317 ! XLS engine now compatible with PEAR Excel Writer.
1318 $ /reporting/includes/excel_report.inc
1319   /reporting/includes/Workbook.php
1320   
1321 05-Mar-2009 Joe Hunt
1322 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1323 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1324   /reporting/includes/Workbook.php (new file)
1325   /reporting/includes/excel_report.inc
1326   /reporting/includes/pdf_report.inc
1327   /reporting/prn_redirect.php
1328   /reporting all repXXX.php files
1329   
1330 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1331 + Preparation for Excel Writer continued
1332 $ /reporting/includes/ExcelWriterXML.php
1333   /reporting/includes/ExcelWriterXML_Sheet.php
1334   /reporting/includes/ExcelWriterXML_Style.php
1335   /reporting/includes/excel_report.inc
1336   /reporting all repXXX.php that are not documents
1337   
1338 02-Mar-2009 Joe Hunt
1339 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1340 $ /reporting/includes/reports_classes.inc
1341   /reporting/includes/pdf_report.inc
1342   /reporting/includes/ExcelWriterXML.php (new file)
1343   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1344   /reporting/includes/ExcelWriterXM__Style (new file)
1345   /reporting/includes/excel_report.inc (new file)
1346   /reporting/reports_main.php
1347   /reporting/rep701.php
1348   /reporting/rep705.php
1349   /reporting/rep706.php
1350   /reporting/rep707.php
1351   
1352 01-Mar-2009 Janusz Dobrowolski
1353 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1354 $ /.htaccess (new)
1355
1356 28-Feb-2009 Joe Hunt
1357 ! Improved layout in standard themes (graphics)
1358 $ /themes/aqua/renderer.php
1359   /themes/aqua/help.gif (new file)
1360   /themes/aqua/login.gif (new file)
1361   /themes/aqua/right.gif (new file)
1362   /themes/cool/renderer.php
1363   /themes/cool/help.gif (new file)
1364   /themes/cool/login.gif (new file)
1365   /themes/cool/right.gif (new file)
1366   /themes/default/renderer.php
1367   /themes/default/help.gif (new file)
1368   /themes/default/login.gif (new file)
1369   /themes/default/right.gif (new file)
1370   /themes/themes/login.css
1371     
1372 27-Feb-2009 Janusz Dobrowolski
1373 # Security fix to my last commit.
1374 $ /frontaccounting.php
1375   /includes/lang/language.php
1376
1377 25-Feb-2009 Joe Hunt
1378 ! Improved layout
1379 $ /inventory/prices.php
1380   /inventory/reorder_level.php
1381   /inventory/inquiry/stock_status.php
1382   
1383 24-Feb-2009 Janusz Dobrowolski
1384 # Cleaning startup code
1385 $ /index.php
1386   /frontaccounting.php
1387   /includes/session.inc
1388   /includes/db/connect_db.inc
1389   /includes/lang/gettext.php
1390   /includes/lang/language.php
1391 # Language changed on display prefs page stored to database.
1392 $ /admin/display_prefs.php
1393   /admin/db/users_db.inc
1394   /includes/current_user.inc
1395 # Fixed tab hot keys
1396 $ /applications/customers.php
1397   /applications/dimensions.php
1398   /applications/generalledger.php
1399   /applications/inventory.php
1400   /applications/manufacturing.php
1401   /applications/setup.php
1402   /applications/suppliers.php
1403
1404 23-Feb-2009 Joe Hunt
1405 ! Changed extension include to be outside function. Didn't work in submenus.
1406 $ frontaccounting.php
1407   /includes/main.inc
1408 ! Better color in data picker
1409 $ /themes/aqua/default.css
1410   /themes/cool/default.css
1411   /themes/default/default.css
1412   
1413 22-Feb-2009 Janusz Dobrowolski
1414 ! Application startup code cleanup.
1415 $ /frontaccounting.php
1416   /index.php
1417   /applications/customers.php
1418   /applications/dimensions.php
1419   /applications/generalledger.php
1420   /applications/inventory.php
1421   /applications/manufacturing.php
1422   /applications/setup.php
1423   /applications/suppliers.php
1424   /includes/session.inc
1425   /includes/lang/language.php
1426   /themes/default/renderer.php
1427   /themes/aqua/renderer.php
1428   /themes/cool/renderer.php
1429 ! Removed obsolete $applications array.
1430 $ /config.php
1431 ! Cosmetic cleanup
1432 $ /includes/main.inc
1433 ! Calendar style moved to theme default.css
1434 $ /includes/ui/ui_view.inc
1435   /themes/aqua/default.css
1436   /themes/cool/default.css
1437   /themes/default/default.css
1438 # Fixed charset selection on login screen
1439 $ /access/login.php
1440 # Blocked password changes in demo mode
1441 $ /admin/change_current_user_password.php
1442 ! Default theme and language set for not logged user
1443 $ /includes/current_user.inc
1444   /includes/prefs/userprefs.inc
1445 # Fixed initial query order.
1446 $ /purchasing/inquiry/po_search.php
1447
1448 21-Feb-2009 Joe Hunt
1449 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1450 $ /includes/ui/db_pager_view.inc
1451 ! Better layout in stock_movements.php
1452 $ /inventory/inquiry/stock_movements.php
1453
1454 18-Feb-2009 Joe Hunt
1455 ! Better layout in Items form.
1456 $ /inventory/manage/items.php
1457
1458 16-Feb-2009 Joe Hunt
1459 # Instruction in update.html should include switch to standard theme before upgrade
1460 $ update.html
1461 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1462 $ /gl/includes/db/gl_db_rates.inc
1463
1464 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1465 15-Feb-2009 Joe Hunt
1466 ! Release 2.1.0 beta 2
1467 $ config.php
1468
1469 14-Feb-2009 Janusz Dobrowolski
1470 # Removed obsolete bank_trans field
1471 $ /sql/alter2.1.sql
1472   /sql/en_US-demo.sql
1473   /sql/en_US-new.sql
1474 # Drop column queries executed also in not forced upgrade install 
1475 $ /admin/db/maintenance_db.inc
1476
1477 13-Feb-2009 Janusz Dobrowolski
1478 ! Added login page language setting
1479 $ /access/login.php
1480   /admin/inst_lang.php
1481   /includes/lang/language.php
1482   /lang/installed_languages.inc
1483 # Message typo fixed
1484 $ /admin/display_prefs.php
1485 # Unified display_error function name in install wizard and main code
1486 $ /install/save.php
1487
1488 13-Feb-2009 Joe Hunt
1489 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1490 $ /includes/ui/ui_view.inc
1491
1492 12-Feb-2009 Janusz Dobrowolski
1493 ! Changed extension menu file placement, added support for gettext in extensions.
1494 $ /frontaccounting.php
1495 # Fix for some buggy curl versions.
1496 $ /gl/includes/db/gl_db_rates.inc
1497   /gl/manage/exchange_rates.php
1498 # Fixed get_amount() to return 0 for invalid input.
1499 $ /js/utils.js
1500   /js/budget.js
1501
1502 ------------------------------- Release 2.1.0 beta --------------------------------------------
1503
1504 08-Feb-2009 Janusz Dobrowolski
1505 # Fixed division by zero bug in empty pager
1506 $ includes/db_pager.inc
1507 # Fixed special char display issue in item name [0000116]
1508 $ sales/includes/cart_class.inc
1509
1510 08-Feb-2009 Joe Hunt
1511 ! Changed license type to GNU GPLv3. Stamped headers changed.
1512 $ all appropriate source files
1513
1514 04-Feb-2009 Joe Hunt
1515 ! Removed ALTER TABLE DROP columns
1516 $ /sql/alter2.1.sql
1517 ! Removed files from CVS
1518 /company/0/images/logo_frontaccounting.png
1519 /reporting/fonts/vera.afm
1520 + Added files to CVS
1521 /doc/2.1_Beta.txt
1522 /doc/extensions.txt
1523 /themes/default/images/escape.png
1524
1525 04-Feb-2009 Joe Hunt
1526 # Software Upgrade (re-read of current user needed)
1527 $ /admin/inst_upgrade.php
1528
1529 03-Feb-2009 Joe Hunt
1530 ! install/index.php link to AGPL license
1531 $ /install/index.php
1532
1533 03-Feb-2009 Janusz Dobrowolski
1534 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1535 $ /config.php
1536   /gl/includes/db/gl_db_banking.inc
1537   /gl/manage/gl_account_classes.php
1538   /includes/ui/items_cart.inc
1539   /includes/ui/ui_view.inc
1540   /purchasing/includes/db/invoice_db.inc
1541   /reporting/rep101.php
1542   /reporting/rep201.php
1543   /reporting/includes/class.pdf.inc
1544   /sales/credit_note_entry.php
1545   /sales/customer_credit_invoice.php
1546   /sales/customer_delivery.php
1547   /sales/customer_invoice.php
1548   /sales/includes/db/payment_db.inc
1549   /sales/includes/db/sales_credit_db.inc
1550   /sales/includes/db/sales_delivery_db.inc
1551   /sales/includes/db/sales_invoice_db.inc
1552   /sales/includes/ui/sales_order_ui.inc
1553   /sales/view/view_credit.php
1554 # Due date display finally fixed.
1555 $ /purchasing/inquiry/supplier_inquiry.php
1556   /sales/inquiry/customer_inquiry.php
1557
1558 ------------------------------- Release 2.0.7 --------------------------------------------
1559 03-Feb-2009 Joe Hunt
1560 ! New release 2.0.7
1561 $ config.php
1562
1563 22-Jan-2009 Joe Hunt
1564 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1565 $ /sales/inquiry/customer_inquiry.php
1566
1567 13-Jan-2009 Joe Hunt
1568 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1569 $ /sales/customer_delivery.php
1570   /sales/customer_invoice.php
1571   /sales/includes/ui/sales_order_ui.inc
1572   
1573 08-Jan-2009 Janusz Dobrowolski
1574 # Numeric check on class id added.
1575 $ /gl/manage/gl_account_classes.php
1576
1577 02-Jan-2009 Joe Hunt
1578 # [0000104] minor language updates in a few sales files 
1579 $ /sales/customer_invoice.php
1580
1581 23-Dec-2008 Joe Hunt
1582 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1583 $ /gl/includes/db/gl_db_banking.inc
1584
1585 22-Dec-2008 Janusz Dobrowolski
1586 # [0000102] Credit note was stored without entered shippment cost and comment.
1587 $ /sales/credit_note_entry.php
1588 # [0000103] Error during save of modified freehand credit note.
1589 $ /sales/includes/db/cust_trans_db.inc
1590
1591 18-Dec-2008 Joe Hunt
1592 # [0000101] Roll back of yeasterday issues
1593 $ /purchasing/includes/db/invoice_db.inc
1594   /purchasing/includes/db/supp_payment_db.inc
1595   /sales/includes/db/payment_db.inc
1596   /sales/includes/db/sales_credit_db.inc
1597   /sales/includes/db/sales_invoice_db.inc
1598
1599 17-Dec-2008 Joe Hunt
1600 # [0000101] More wonderful rounding issues 
1601 $ /includes/ui/ui_view.inc
1602   /purchasing/includes/db/invoice_db.inc
1603   /purchasing/includes/db/supp_payment_db.inc
1604   /sales/includes/db/payment_db.inc
1605   /sales/includes/db/sales_credit_db.inc
1606   /sales/includes/db/sales_delivery_db.inc
1607   /sales/includes/db/sales_invoice_db.inc
1608   
1609 16-Dec-2008 Joe Hunt
1610 # [0000100] Keep getting left allocated weird results (rounding problems).
1611 $ /includes/ui/ui_view.inc
1612   /purchasing/inquiry/supplier_allocation_inquiry.php
1613   /reporting/rep101.php
1614   /reporting/rep201.php
1615   /sales/inquiry/customer_allocation_inquiry.php
1616
1617 10-Dec-2008 Janusz Dobrowolski
1618 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1619 $ /includes/ui/items_cart.inc
1620
1621 09-Dec-2008 Janusz Dobrowolski
1622 # [0000098] Unable issue of credit note for invoice with removed item lines.
1623 $ /sales/customer_credit_invoice.php
1624 # [0000097] Can't void freehand customer credit note.
1625 $ /sales/includes/db/sales_invoice_db.inc
1626 # Fixed to hide empty credit note lines.
1627 $ /sales/view/view_credit.php
1628 -------------------------------------------------------------------------------
1629
1630 03-Feb-2009 Janusz Dobrowolski
1631 # sql2date around row[date] in due date.
1632 $ /purchasing/inquiry/supplier_inquiry.php
1633 # Bugfix [0000115] once again.
1634 $ /sales/inquiry/sales_orders_view.php
1635 # Division by zero avoided in db_pager
1636 $ /includes/db_pager.inc
1637
1638 02-Feb-2009 Joe Hunt
1639 ! Better layout in Form setup
1640 $ /admin/forms_setup.php
1641 # sql2date around row[date] in due date.
1642 $ /sales/inquiry/customer_inquiry.php
1643
1644 02-Feb-2009 Janusz Dobrowolski
1645 # Fixed initial sort order in pagers
1646 $ /dimensions/inquiry/search_dimensions.php
1647   /includes/db_pager.inc
1648   /purchasing/allocations/supplier_allocation_main.php
1649   /purchasing/inquiry/po_search_completed.php
1650   /purchasing/inquiry/supplier_allocation_inquiry.php
1651   /purchasing/inquiry/supplier_inquiry.php
1652   /sales/allocations/customer_allocation_main.php
1653   /sales/inquiry/customer_allocation_inquiry.php
1654   /sales/inquiry/customer_inquiry.php
1655 # Fixed due date display for invoices.
1656 $ /sales/inquiry/customer_inquiry.php
1657 # Bugfix [0000115] - error on empty table update in fallback mode.
1658 $ /sales/inquiry/customer_allocation_inquiry.php
1659
1660 30-Jan-2009 Joe Hunt
1661 + Outputs/Inputs on tax inquiry as well (why not)
1662 $ /gl/includes/db/gl_db_trans.inc
1663   /gl/inquiry/tax_inquiry.php
1664 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1665 $ /sql/alter2.1.sql
1666   /sql/en_US-demo.sql
1667   /sql/en_US-new.sql
1668   
1669 29-Jan-2009 Joe Hunt
1670 # A few minor fixes to get the tax report and inquiry right and syncronized
1671 $ /gl/includes/db/gl_db_trans.inc
1672   /gl/inquiry/tax_inquiry.php
1673   /reporting/rep709.php
1674 # Missing parameter to add_trans_tax_details
1675 $ /sales/includes/db/sales_credit_db.inc
1676   /sales/includes/db/sales_delivery_db.inc
1677   /sales/includes/db/sales_invoice_db.inc
1678   
1679 29-Jan-2009 Janusz Dobrowolski
1680 # Changes related to rewrite and optimalization of tax registration
1681 $ /gl/includes/db/gl_db_bank_trans.inc
1682   /gl/includes/db/gl_db_banking.inc
1683   /gl/includes/db/gl_db_trans.inc
1684   /purchasing/includes/db/invoice_db.inc
1685   /purchasing/includes/db/invoice_items_db.inc
1686   /purchasing/view/view_supp_credit.php
1687   /purchasing/view/view_supp_invoice.php
1688   /reporting/rep107.php
1689   /reporting/rep110.php
1690   /reporting/rep709.php
1691   /sales/includes/db/cust_trans_details_db.inc
1692   /sales/includes/db/sales_credit_db.inc
1693   /sales/includes/db/sales_delivery_db.inc
1694   /sales/includes/db/sales_invoice_db.inc
1695   /sales/view/view_credit.php
1696   /sales/view/view_dispatch.php
1697   /sales/view/view_invoice.php
1698   /sql/alter2.1.php
1699   /sql/alter2.1.sql
1700   /taxes/tax_calc.inc
1701   /gl/inquiry/tax_inquiry.php
1702 # Added precheck before system upgrade
1703 $ /admin/inst_upgrade.php
1704 # Reduced delay when ECB currency exrates page is unavailable.
1705 $ /gl/includes/db/gl_db_rates.inc
1706 # Small fixes
1707 $ /inventory/prices.php
1708   /includes/ui/ui_view.inc
1709 # Fixed bug in checks before group delete.
1710 $ /sales/manage/sales_groups.php
1711 # Removing obsolete tax group in GL account definition
1712 $ /gl/includes/db/gl_db_accounts.inc
1713   /gl/manage/gl_accounts.php
1714
1715 28-Jan-2009 Joe Hunt
1716 ! Changes to committed tax report routines.
1717 $ /sales/includes/db/sales_invoice_db.inc
1718   /sales/includes/db/sales_delivery_db.inc
1719   /sales/includes/db/sales_credit_db.inc
1720   /purchasing/includes/db/invoice_db.inc
1721   /reporting/rep709.php
1722   
1723 28-Jan-2009 Joe Hunt
1724 + Copyright notes at top op every source file
1725 $ All files still missing
1726
1727 27-Jan-2009 Joe Hunt
1728 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1729 $ update_db.php
1730   /sql/en_US-demo.sql
1731 # fixed underline in db pager for sortable columns.
1732 $ /themes/aqua/default.css
1733   /themes/cool/default.css
1734   /themes/default/default.css
1735   
1736 26-Jan-2009 Joe Hunt
1737 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1738 $ /gl/manage/gl_quick_entries.php
1739   /includes/types.inc
1740   /includes/ui/ui_view.inc
1741 + Added 'inactive' field in most 'catalog' tables.
1742 $ /sql/alter2.1.sql
1743   /sql/en_US-new.sql
1744   /sql/en_US-demo.sql
1745 + Added graphics for cancel. (door-out)
1746   /themes/aqua/images/cancel.png
1747   /themes/cool/images/cancel.png
1748   /themes/default/images/cancel.png
1749
1750 24-Jan-2009 Janusz Dobrowolski
1751 ! Set maximum width for select to avoid broken layout in two column layout.
1752 $ /themes/aqua/default.css
1753   /themes/cool/default.css
1754   /themes/default/default.css
1755 # Voiding tax records included via GL/bank transactions
1756 $ /admin/db/voiding_db.inc
1757   /gl/includes/db/gl_db_bank_trans.inc
1758   /gl/includes/db/gl_db_trans.inc
1759 # Fixed quick entry types values.
1760 $ /includes/types.inc
1761
1762 23-Jan-2009 Joe Hunt
1763 + Added new files in doc subdirectory
1764 $ /doc/attachments.txt
1765   /doc/bank_reconciliation.txt
1766   /doc/dim_on_invoice.txt
1767   /doc/license.txt
1768   /doc/quick_entries.txt
1769   /doc/recurrent_invoice.txt
1770   
1771 22-Jan-2009 Janusz Dobrowolski
1772 # Added attachments to company sub_dirs
1773 $ /update_db.php
1774 # Added hot key for Quick Entries
1775 $ /applications/generalledger.php
1776 # Improved quick entries.
1777 $ /gl/gl_bank.php
1778   /gl/gl_journal.php
1779   /gl/includes/db/gl_db_bank_accounts.inc
1780   /gl/includes/ui/gl_bank_ui.inc
1781   /gl/includes/ui/gl_journal_ui.inc
1782   /includes/types.inc
1783   /includes/ui/items_cart.inc
1784   /gl/manage/gl_quick_entries.php
1785   /includes/ui/ui_lists.inc
1786   /includes/ui/ui_view.inc
1787   /purchasing/supplier_credit.php
1788   /purchasing/supplier_invoice.php
1789   /purchasing/includes/ui/invoice_ui.inc
1790   /sql/alter2.1.sql
1791   /sql/en_US-demo.sql
1792   /sql/en_US-new.sql
1793 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1794 $ /gl/includes/db/gl_db_banking.inc
1795   /gl/includes/db/gl_db_trans.inc
1796   /purchasing/includes/db/invoice_db.inc
1797   /sales/includes/db/cust_trans_details_db.inc
1798   /taxes/tax_calc.inc
1799 # Allocation bug for cash sales.
1800 $ /sales/includes/db/sales_invoice_db.inc
1801 # Hiding voided gl transactions.
1802 $ /gl/view/gl_trans_view.php
1803 ! Icons removed from form buttons for now.
1804 $ /sales/sales_order_entry.php
1805
1806 20-Jan-2009 Joe Hunt
1807 ! Preparing for installing of extensions
1808 $ installed_extensions.php (new file)
1809   frontaccounting.php
1810   /includes/main.inc
1811 # Bad handling of graphic links in certain browsers
1812   /includes/ui/ui_input.inc
1813   
1814 19-Jan-2009 Joe Hunt
1815 ! Changed direct sales document line descriptions to be editable (via edit link)
1816 $ /sales/sales_order_entry.php
1817   /includes/cart_class.inc
1818   /includes/ui/sales_order_ui.inc
1819 ! Fixed so the printed documents can handle multiple lines of description
1820 $ /reporting/rep107.php
1821   /reporting/rep109.php
1822   /reporting/rep110.php
1823   
1824 17-Jan-2009 Joe Hunt
1825 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1826 $ All files with small forms and tables.
1827
1828 16-Jan-2009 Janusz Dobrowolski
1829 ! Fixed new pager generation on first display.
1830 $ /gl/manage/exchange_rates.php
1831
1832 15-Jan-2009 Joe Hunt
1833 ! Adjustment of db pager width. Copyright notes. 
1834 $ All files with db pager
1835   /db_pager_view.inc
1836   /themes/default/default.css
1837   /themes/aqua/default.css
1838   /themes/cool/default.css
1839
1840 15-Jan-2009 Janusz Dobrowolski
1841 ! Rewritten reconciliation page.
1842 $ /gl/bank_account_reconcile.php
1843   /includes/ui/ui_lists.inc
1844   /sql/alter2.1.php
1845   /sql/alter2.1.sql
1846   /js/reconcile.js (added)
1847 ! Standard mysql separator in date functions
1848 $ /includes/date_functions.inc
1849 + Separated checkbox generation for indirect display use
1850 $ /includes/ui/ui_input.inc
1851 ! Standard checkbox helper use.
1852 $ /sales/inquiry/sales_orders_view.php
1853
1854 14-Jan-2009 Joe Hunt
1855 ! Page reload problem, progress bar in backup/restore, 
1856 $ /admin/backups.php
1857   /admin/display_prefs.php
1858   /includes/lang/language.php
1859   
1860 12-Jan-2009 Joe Hunt
1861 ! Updating install and update helpers
1862 $ install.html
1863   update.html
1864   /install/index.php
1865 # Fixing price formatting of left to allocate
1866 $ /purchasing/allocations/supplier_allocation_main.php
1867   /sales/allocations/customer_allocation_main.php
1868   
1869 11-Jan-2009 Janusz Dobrowolski
1870 ! Added table pager.
1871 $ /admin/view_print_transaction.php
1872 ! Improved check_cells().
1873 $ /includes/ui/ui_input.inc
1874 # Added new attachments per company subdirectory.
1875 $ /admin/create_coy.php
1876 # Added hotkey for reconciliation menu option.
1877 $ /applications/generalledger.php
1878 # Fixed false qoh alerts.
1879 $ /sales/includes/ui/sales_order_ui.inc
1880 # Fixed page title.
1881 $ /sales/manage/sales_points.php
1882
1883 11-Jan-2009 Joe Hunt
1884 ! Changed notice msg to warnings and changed bg color for warning
1885 $ /admin/company_preferences.php
1886   /admin/void_transaction.php
1887   /includes/errors.inc
1888   /inventory/manage/items.php
1889   
1890 10-Jan-2009 Joe Hunt
1891 + Addition of Bank Reconciliation. Author Rob Mallon
1892 $ /applications/generalledger.php 
1893   /gl/bank_account_reconcile.php (new file)
1894   /sql/alter2.1.sql
1895 + Added more fields to suppliers table and fixed PO document
1896 $ /sql/alter2.1.sql
1897   /includes/ui/ui_input.inc (new link_row)
1898   /purchasing/manage/suppliers.php
1899   /reporting/includes/header2.inc
1900   /reporting/rep209.php
1901   
1902 09-Jan-2009 Janusz Dobrowolski
1903 + Added hook file for localized functions.
1904 $ /includes/lang/language.php
1905 ! Removed obsolete local css file inclusion.
1906 $ /includes/page/header.inc
1907 ! Optional params in table_header() added.
1908 $ /includes/ui/ui_controls.inc
1909 ! Added table pager in exchange rates editor.
1910 $ /gl/includes/db/gl_db_rates.inc
1911   /gl/manage/exchange_rates.php
1912 ! Fixed rate column, added width table parameter
1913 $ /includes/db_pager.inc
1914   /includes/ui/db_pager_view.inc
1915 # Added hot key for attachments menu option.
1916 $ /applications/setup.php
1917 # Removed bank_trans_types_db.inc inclusion.
1918 $ /gl/includes/gl_db.inc
1919 - Removed obsolete files
1920 $ /gl/manage/bank_trans_types.php (removed)
1921   /gl/includes/db/bank_trans_types.inc (removed)
1922   /lang/en_US/stylesheet.css (removed)
1923   /lang/new_language_template/stylesheet.css (removed)
1924 - Example picture files moved to company/0
1925 $ /inventory/manage/image (removed)
1926   /inventory/manage/image/0 (removed)
1927   /inventory/manage/image/0/102.jpg (removed)
1928   /inventory/manage/image/0/103.jpg (removed)
1929   /inventory/manage/image/0/104.jpg (removed)
1930
1931 09-Jan-2009 Joe Hunt
1932 ! Changed $path_to_root in report files and stamped copyright
1933 $ All report files
1934 + Added Sales kits to Items price list.
1935 $ /reporting/rep104.php
1936 # Company logo can not be deleted.
1937 $ /admin/company_preferences.php
1938 # Bug [0000107] and [0000108]
1939 $ /inventory/includes/db/items_codes_db.inc
1940   /gl/manage/gl_account_types.php
1941
1942 08-Jan-2009 Joe Hunt
1943 ! Changed attachments to use unique files store instead of blobs
1944 $ /admin/attachments/attachments.php
1945   /sql/alter2.1.sql
1946   
1947 07-Jan-2009 Joe Hunt
1948 ! Changed supplier credit note to only show items for a period, default 30 days back.
1949 $ /purchasing/includes/db/grn_db.inc
1950   /purchasing/includes/invoice_ui.inc
1951   /purchasing/supplier_credit.php
1952   
1953 07-Jan-2009 Janusz Dobrowolski
1954 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1955 $ /sql/alter2.1.sql
1956 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1957 $ sales/includes/cart_class.inc
1958 # Fixed error handling in forced upgrade mode.
1959 $ admin/db/maintenance_db.inc
1960 + Added backtrace debugging function;
1961 $ /includes/ui/ui_view.inc
1962
1963 05-Jan-2009 Joe Hunt
1964 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1965   If there are many invoice items during a year, there would be many rows suggestions.
1966 $ /purchasing/includes/db/grn_db.inc
1967   /purchasing/includes/db/invoice_db.inc
1968   /purchasing/includes/ui/invoice_ui.inc
1969   /purchasing/supplier_credit.php
1970   /purchasing/inquiry/supplier_inquiry.php
1971   /purchasing/view/view_supp_credit.php
1972   
1973 22-Dec-2008 Janusz Dobrowolski
1974 # Fixed item_code database update on item creation.
1975 $ /inventory/includes/db/item_codes_db.inc
1976   /inventory/includes/db/items_db.inc
1977
1978 21-Dec-2008 Joe Hunt
1979 # Minor bugs in layout and quick entries.
1980 $ /Includes/ui/ui_view.inc
1981   /purchasing/includes/ui/invoice_ui.inc
1982   /purchasing/supplier_invoice.php
1983 # Minor bugs in doctext.inc and doctext2.inc
1984 $ /reporting/includes/doctext.inc
1985   /reporting/includes/doctext2.inc
1986   
1987 20-Dec-2008 Joe Hunt
1988 ! Replaced the ajax paging in stock movements with the old file.
1989 $ /inventory/inquiry/stock_movements.php
1990 ! Better layout in big forms
1991 $ /includes/ui/ui_controls.inc
1992
1993 18-Dec-2008 Joe Hunt
1994 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1995 $ /gl/gl_bank.php
1996   /gl/gl_journal.php
1997   /gl/includes/db/gl_db_banking.inc
1998   /includes/ui/ui_view.inc
1999   /purchasing/supplier_credit.php
2000   /purchasing/supplier_invoice.php
2001   /purchasing/includes/ui/invoice_ui.inc
2002
2003 15-Dec-2008 Janusz Dobrowolski
2004 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2005 $ /sales/includes/cart_class.inc
2006   /sales/includes/sales_ui.inc
2007   /sales/credit_note_entry.php
2008   /sales/customer_credit_invoice.php
2009   /sales/customer_delivery.php
2010   /sales/customer_invoice.php
2011   /sales/sales_order_entry.php
2012   /sales/view/view_sales_order.php
2013 # Fixed initial form values.
2014 $ /sales/manage/recurrent_invoices.php  
2015 ! Code cleanup.
2016 $ /purchasing/view/view_po.php
2017   /sales/includes/ui/sales_credit_ui.inc
2018   /sales/includes/ui/sales_order_ui.inc
2019
2020 12-Dec-2008 Joe Hunt
2021 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2022 $ /reporting/includes/header2.inc
2023
2024 11-Dec-2008 Joe Hunt
2025 + Two new fields in company table, accumulate_shipping and logal_text
2026   Accumulat shipping is for accumulating shipping on batch invoice
2027   Legal text is a last line legal info on sales invoices.
2028 $ /sql/alter2.1.sql
2029   /admin/db/company_db.inc
2030   /admin/gl_setup.php
2031   /reporting/includes/header2.inc
2032   /sales/customer_invoice.php
2033
2034 10-Dec-2008 Janusz Dobrowolski
2035 # File and line was not displayed for devel error messages.
2036 $ /includes/errors.inc
2037 # Fixed duplicate groups in list selectors.
2038 $ /includes/ui/ui_lists.inc
2039
2040 09-Dec-2008 Joe Hunt
2041 # Bug in document right-margin when more than 1 page.
2042 $ /reporting/includes/header2.inc
2043 ! Changed so input of account type is possible (like classes)
2044 $ /gl/manage/gl_account_types.php
2045   /gl/includes/db/gl_db_account_types.inc
2046   
2047 08-Dec-2008 Janusz Dobrowolski
2048 + Added helpers for list editor F4 calls.
2049 $ /includes/ui/ui_controls.inc
2050   /sales/sales_order_entry.php
2051 + Added development/bugtracking sql trail 
2052 $ /config.php
2053   /sql/alter2.1.sql
2054   /includes/db/connect_db.inc
2055 ! GL accounts in list selector always grouped by type
2056 $ /admin/gl_setup.php
2057   /gl/includes/ui/gl_bank_ui.inc
2058   /gl/includes/ui/gl_journal_ui.inc
2059   /gl/manage/bank_accounts.php
2060   /gl/manage/gl_accounts.php
2061   /gl/manage/gl_quick_entries.php
2062   /includes/ui/ui_lists.inc
2063   /purchasing/includes/ui/invoice_ui.inc
2064   /sales/manage/customer_branches.php
2065 # Fixed Win AltGr issue in hotkeys system.
2066 $ /js/inserts.js
2067 # Fixed sales_items selector for MySql 3.xx compatibility
2068 $ /includes/ui/ui_lists.inc
2069 # Fixed broken syntax in delete_item_code()
2070 $ /inventory/includes/db/items_codes_db.inc
2071 # Additional fixes to foreign/kit codes
2072 $ /inventory/manage/item_codes.php
2073   /inventory/manage/sales_kits.php
2074 ! Merged changes from main trunk up to version 2.0.6 (see below)
2075 $ /config.php
2076   /update.html
2077   /update_db.php
2078   /admin/create_coy.php
2079   /admin/db/maintenance_db.inc
2080   /gl/includes/db/gl_db_banking.inc
2081   /gl/includes/db/gl_db_trans.inc
2082   /includes/banking.inc
2083   /includes/current_user.inc
2084   /manufacturing/view/wo_production_view.php
2085   /purchasing/includes/db/invoice_db.inc
2086   /purchasing/includes/db/supp_payment_db.inc
2087   /purchasing/includes/ui/invoice_ui.inc
2088   /reporting/rep107.php
2089   /reporting/rep109.php
2090   /reporting/rep110.php
2091   /reporting/rep209.php
2092   /reporting/rep302.php
2093   /reporting/rep303.php
2094   /reporting/includes/pdf_report.inc
2095   /sales/customer_delivery.php
2096   /sales/includes/cart_class.inc
2097   /sales/includes/sales_db.inc
2098   /sales/includes/db/payment_db.inc
2099   /sales/includes/db/sales_credit_db.inc
2100   /sales/includes/db/sales_invoice_db.inc
2101   /sales/includes/ui/sales_credit_ui.inc
2102   /sales/includes/ui/sales_order_ui.inc
2103   /sales/view/view_credit.php
2104   /sales/view/view_dispatch.php
2105   /sales/view/view_invoice.php
2106   /sales/view/view_sales_order.php
2107   /taxes/tax_calc.inc
2108 ------------------------------- Release 2.0.6 --------------------------------------------
2109 08-Dec-2008 Joe Hunt
2110 ! New release 2.0.6
2111 $ config.php
2112
2113 05-Dec-2008 Joe Hunt
2114 # [0000095] Bad behaviour of routine number_format and round in Windows.
2115 $ /gl/includes/gl_db_trans.inc
2116   /includes/banking.inc
2117   /includes/current_user.inc
2118   /purchasing/includes/ui/invoice_ui.inc
2119   /reporting/rep107.php
2120   /reporting/rep109.php
2121   /reporting/rep110.php
2122   /reporting/rep209.php
2123   /sales/view/view_credit.php
2124   /sales/view/view_dispatch.php
2125   /sales/view/view_invoice.php
2126   /sales/view/view_sales_order.php
2127
2128 04-Dec-2008 Janusz Dobrowolski
2129 # Check write permissions and create per company subdirectory structure.
2130 $ /update.html
2131   /update_db.php
2132 # Fixed index.php files in new company dirs.
2133 $ /admin/create_coy.php
2134   /admin/db/maintenance_db.inc
2135
2136 04-Dec-2008 Joe Hunt
2137 # [0000095] Inbalance double entry on Documents
2138 $ /gl/includes/db/gl_db_trans.inc
2139   /gl/includes/db/gl_db_banking.inc
2140   /purchasing/includes/db/invoice_db.inc
2141   /purchasing/includes/db/supp_payment_db.inc
2142   /sales/includes/db/payment_db.inc
2143   /sales/includes/db/sales_credit_db.inc
2144   /sales/includes/db/sales_invoice_db.inc
2145   
2146 29-Nov-2008 Joe Hunt
2147 # [0000094] Report does not show items that have 0 qty but have demand qty
2148 $ /reporting/rep302.php
2149   /reporting/rep303.php
2150   
2151 28-Nov-2008 Joe Hunt
2152 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2153 $ /purchasing/includes/db/invoice_db.inc
2154
2155 27_Nov-2008 Joe Hunt
2156 # [0000092] Stock Sheet Report. Bad Page break.
2157 $ /reporting/includes/pdf_report.inc
2158
2159 26-Nov-2008 Joe Hunt
2160 # [0000091] Tax for 2 decimal places doesn't compute properly
2161 $ /taxes/tax_calc.inc
2162
2163 25-Nov-2008 Janusz Dobrowolski
2164 # [0000084] Low inventory items are not marked properly.
2165 $ /sales/customer_delivery.php
2166 # [0000086] New line added to document sometimes overwrites old one.
2167 $ /sales/includes/cart_class.inc
2168 # [0000087] Change of order date always updates prices.
2169 $ /sales/includes/ui/sales_credit_ui.inc
2170   /sales/includes/ui/sales_order_ui.inc
2171 # Fixed automatic price calculations always on.
2172 $ /sales/includes/sales_db.inc
2173
2174 08-Dec-2008 Joe Hunt
2175 ! Better support for purchasing data (automatic updating from PO receive)
2176 $ /purchasing/includes/db/grn_db.inc
2177   /purchasing/includes/db/invoice_db.inc
2178   /purchasing/includes/db/po_db.inc
2179   /purchasing/includes/ui/invoice_ui.inc
2180   /purchasing/includes/purchasing_db.inc
2181   /reporting/rep209.php
2182
2183 07-Dec-2008 Janusz Dobrowolski
2184 + Added list category grouping.
2185 $ /includes/ui/ui_lists.inc
2186 ! Changed branch/customer invoice address/name selection on reports
2187 $ /reporting/includes/doctext.inc
2188   /reporting/includes/doctext2.inc
2189   /reporting/includes/header2.inc
2190 ! Fixed default delivery address selection
2191 $ /sales/includes/ui/sales_order_ui.inc
2192 + Added delivery links
2193 $ /sales/view/view_invoice.php
2194 # Small syntax fix.
2195 $ /sql/alter2.1.php
2196 # Fixed error handling during upgrade
2197 $ /admin/db/maintenance_db.inc
2198 # Fixed warnings display
2199 $ /includes/errors.inc
2200
2201 08-Dec-2008 Joe Hunt
2202 # Bad and missing parameter to header2 funciton
2203 $ /reporting/rep109.php
2204   /reporting/rep209.php
2205 ! Rerun of invoice_ui.inc
2206 $ /purchasing/includes/ui/invoice_ui.inc
2207
2208 07-Dec-2008 Joe Hunt
2209 ! Better layout. Copyright notes. Mailto links, outer table routines.
2210 $ /admin/company_preferences.php
2211   /admin/display_prefs.php
2212   /admin/gl_setup.php
2213   /admin/users.php
2214   /gl/includes/ui/gl_bank_ui.inc
2215   /gl/includes/ui/gl_journal_ui.inc
2216   /includes/ui_controls.inc
2217   /includes/ui_input.inc
2218   /inventory/adjustments.php
2219   /inventory/transfers.php
2220   /inventory/includes/item_adjustments_ui.inc
2221   /inventory/includes/stock_transfers_ui.inc
2222   /inventory/manage/locations.php
2223   /purchasing/includes/ui/invoice_ui.inc
2224   /purchasing/includes/ui/po_ui.inc
2225   /purchasing/manage/suppliers.php
2226   /purchasing/supplier_credit.php
2227   /purchasing/supplier_invoice.php
2228   /purchasing/supplier_payment.php
2229   /sales/includes/ui/sales_credit_ui.inc
2230   /sales/includes/ui/sales_order_ui.inc
2231   /sales/manage/customer_branches.php
2232   /sales/manage/customers.php
2233   /sales/manage/sales_people.php
2234   /sales/customer_payments.php
2235   
2236 05-Dec-2008 Joe Hunt
2237 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2238 $ /purchasing/suppliers.php
2239   /sql/alter2.1.sql
2240 ! Changed dimension view to show result instead of ledger trans
2241 $ /dimensions/view/view_dimension.php
2242   /dimensions/includes/dimension_ui.inc
2243   
2244 05-Dec-2008 Janusz Dobrowolski
2245 ! Allowed optional ORDER BY option in base db_pager sql query
2246 $ /includes/db_pager.inc
2247 # Small fixes to pager layout
2248 $ /includes/ui/db_pager_view.inc
2249 ! Reusable button code
2250 $ /includes/ui/ui_controls.inc
2251 ! Button helpers moved from ui_controls.inc
2252 $ /includes/ui/ui_input.inc
2253   /includes/ui/ui_controls.inc
2254 # Fixed errors during focus on nonexistent elements
2255 $ /js/utils.js
2256
2257 26-Nov-2008 Janusz Dobrowolski
2258 # Fixed layout of amount_ex() fields with label.
2259 $ /includes/ui/ui_input.inc
2260 # Fixed combo_input for $sql with GROUP BY option
2261 $ /includes/ui/ui_lists.inc
2262
2263 25-Nov-2008 Janusz Dobrowolski
2264 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2265 $ /CHANGELOG.txt
2266   /update.html
2267   /admin/void_transaction.php
2268   /admin/db/voiding_db.inc
2269   /gl/includes/db/gl_db_trans.inc
2270   /gl/inquiry/gl_trial_balance.php
2271   /includes/banking.inc
2272   /includes/ui/ui_input.inc
2273   /includes/ui/ui_view.inc
2274   /manufacturing/manage/bom_edit.php
2275   /purchasing/po_receive_items.php
2276   /purchasing/supplier_credit.php
2277   /purchasing/supplier_invoice.php
2278   /purchasing/supplier_payment.php
2279   /purchasing/includes/purchasing_db.inc
2280   /purchasing/includes/db/invoice_db.inc
2281   /purchasing/includes/db/supp_payment_db.inc
2282   /purchasing/includes/db/supp_trans_db.inc
2283   /purchasing/includes/ui/invoice_ui.inc
2284   /reporting/rep101.php
2285   /reporting/rep106.php
2286   /reporting/rep201.php
2287   /reporting/rep203.php
2288   /reporting/rep209.php
2289   /reporting/rep708.php
2290   /reporting/reports_main.php
2291   /reporting/includes/class.pdf.inc
2292   /sales/customer_payments.php
2293   /sales/allocations/customer_allocate.php
2294   /sales/includes/sales_db.inc
2295   /sales/includes/db/cust_trans_db.inc
2296   /sales/includes/db/payment_db.inc
2297   /sales/view/view_receipt.php
2298 ------------------------------- Release 2.0.5 --------------------------------------------
2299 24-Nov.2008 Joe Hunt
2300 ! Release 2.0.5
2301 $ config.php
2302 ! Changed update.html
2303 $ update.html
2304 # Small bug fixes
2305 $ /reporting/includes/header2.inc
2306   /sales/view/view_receipt.php
2307
2308 20-Nov-2008 Janusz Dobrowolski
2309 # [0000082] Bad js allocation on All/None button press.
2310 $ /sales/allocations/customer_allocate.php
2311
2312 20-Nov-2008 Joe Hunt
2313 # Do not allow editing invoice if allocated > 0
2314 $ /sales/inquiry/customer_inquiry.php
2315
2316 19-Nov-2008 Joe Hunt
2317 + Possibility to view a transaction before final voiding.
2318 $ /admin/void_transaction.php
2319
2320 11-Nov-2008 Janusz Dobrowolski
2321 # Fixed right alignment of amount cells.
2322 $ /includes/ui/ui_input.inc
2323 # Fixed display bug for fully received items and false modify conflicts.
2324 $ /purchasing/po_receive_items.php
2325
2326 10-Nov-2008 Joe Hunt
2327 ! [0000081] Trial Balance again minor changes.
2328 $ /gl/inquiry/gl_trial_balance.php
2329   /reporting/rep708.php
2330
2331 07-Nov-2008 Joe Hunt
2332 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2333 $ /gl/inquiry/gl_trial_balance.php
2334   /reporting/reports_main.php
2335   /reporting/rep708.php
2336   
2337 03-Nov-2008 Janusz Dobrowolski
2338 # Fixed price priority in automatic calculations.
2339 $ sales/includes/sales_db.inc
2340
2341 30-Oct-2008 Janusz Dobrowolski
2342 # [0000080] BOM elements was not editable after entry.
2343 $ /manufacturing/manage/bom_edit.php
2344
2345 29-Oct-2008 Joe Hunt
2346 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2347 $ /purchasing/includes/db/invoice_db.inc
2348
2349 28-Oct-2008 Joe Hunt
2350 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2351 $ /admin/db/voiding_db.inc
2352   /sales/inquiry/sales_deliveries_view.php
2353   /sales/inquiry/customer_inquiry.php
2354   
2355 27-Oct-2008 Joe Hunt
2356 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2357 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2358 $ /gl/includes/db/gl_db_trans.inc
2359   /includes/banking.inc
2360   /includes/ui/ui_view.inc
2361   /purchasing/supplier_payment.php
2362   /purchasing/includes/purchasing_db.inc
2363   /purchasing/includes/db/supp_payment_db.inc
2364   /purchasing/includes/db/supp_trans_db.inc
2365   /sales/customer_payments.php
2366   /sales/includes/sales_db.inc
2367   /sales/includes/db/cust_trans_db.inc
2368   /sales/includes/db/payment_db.inc
2369 # [0000078] Fixed some reports with wrong exchange rates.
2370 $ /reporting/rep101.php
2371   /reporting/rep106.php
2372   /reporting/rep201.php
2373   /reporting/rep203.php
2374   /reporting/rep209.php
2375 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2376 $ /purchasing/supplier_invoice.php
2377
2378 24-Oct-2008 Joe Hunt
2379 ! [0000077] Added a total before ending balance in trial balance (also in report)
2380 $ /gl/inquiry/gl_trial_balance.php
2381   /reporting/rep708.php
2382 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2383   /reporting/includes/class.pdf.inc
2384 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2385 $ /purchasing/supplier_invoice.php
2386   /purchasing/supplier_credit.php
2387   /purchasing/includes/ui/invoice_ui.inc
2388   
2389 ------------------------------- Release 2.0.4 --------------------------------------------
2390 23-Oct-2008 Joe Hunt
2391 ! Release 2.0.4
2392 25-Nov-2008 Joe Hunt
2393 ! Inserted Copyright Notice and fixed graphic items
2394 $ /access/login.php
2395   /access/logout.php
2396   /admin/attachments.php
2397   /admin/backups.php
2398   /admin/change_current_user_password.php
2399   /admin/db/company_db.inc
2400   /admin/db/maintenence_db.inc
2401   /admin/db/printers_db.inc
2402   /admin/db/users_db.inc
2403   /admin/db/v_banktrans.inc
2404   /admin/db/voiding_db.inc
2405   /admin/display_prefs.php
2406   /admin/fiscalyears.php
2407   /admin/forms_setup.php
2408   /admin/gl_setup.php
2409   /admin/inst_upgrade.php
2410   /admin/payment_terms.php
2411   /admin/print_profiles.php
2412   /admin/printers.php
2413   /admin/shipping_companies.php
2414   /admin/users.php
2415   /admin/view_print_transaction.php
2416   /admin/void_transaction.php
2417   /gl/gl_journal.php
2418   /gl/includes/ui/gl_bank_ui.inc
2419   /gl/includes/ui/gl_journal_ui.inc
2420   /gl/inquiry/bank_inquiry.php
2421   /gl/inquiry/tax_inquiry.php
2422   /gl/manage/bank_accounts.php
2423   /includes/ui/ui_controls.inc
2424   /reporting/includes/pdf_report.inc
2425   /reporting/rep709.php
2426   /sales/includes/ui/sales_credit_ui.inc
2427   /sql/alter2.1.php
2428   
2429 24-Nov-2008 Janusz Dobrowolski
2430 + Added alias/foreign item codes and sales kits support.
2431 $ /applications/inventory.php
2432   /includes/ui/ui_lists.inc
2433   /inventory/prices.php
2434   /inventory/includes/inventory_db.inc
2435   /inventory/includes/db/items_category_db.inc
2436   /inventory/includes/db/items_db.inc
2437   /inventory/manage/items.php
2438   /inventory/includes/db/items_codes_db.inc (new)
2439   /inventory/manage/item_codes.php (new)
2440   /inventory/manage/sales_kits.php (new)
2441   /sales/includes/sales_db.inc
2442   /sales/includes/ui/sales_order_ui.inc
2443 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2444 $ /includes/db/inventory_db.inc
2445   /inventory/includes/item_adjustments_ui.inc
2446   /inventory/includes/stock_transfers_ui.inc
2447   /manufacturing/includes/work_order_issue_ui.inc
2448   /purchasing/includes/ui/po_ui.inc
2449   /sales/includes/ui/sales_credit_ui.inc
2450 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2451 $ /includes/ui/ui_input.inc
2452 # Fixed _vd() debug function for use also in ajax mode.
2453 $ /includes/ui/ui_view.inc
2454 ! Changed foreign column name to avoid mysql syntax problems, added category.
2455 $ /sql/alter2.1.sql
2456   /sql/alter2.1.php
2457 # Fixed unconsistent units of measure.
2458 $ /sql/en_US-demo.sql
2459   /sql/en_US-new.sql
2460
2461 24-Nov-2008 Joe Hunt
2462 ! Preparing for graphic Links
2463 $ config.php
2464   /includes/ui/ui_input.inc
2465   /sales/sales_order_entry.php
2466   /sales/includes/ui/sales_order_ui.inc
2467   /themes/aqua/images/ok.gif
2468   /themes/cool/images/ok.gif
2469   /themes/default/images/ok.gif
2470 # Small layout bug in header2.inc
2471 $ /reporting/includes/header2.inc
2472 # Small layout bug in report bank statement
2473 $ /reporting/rep601.php
2474 # Restriction on links
2475 $ /sales/inquiry/customer_inquiry.php
2476
2477 22-Nov-2008 Joe Hunt
2478 + Preparing for Graphic Links final.Optimized.
2479 $ config.php
2480   /admin/create_coy.php
2481   /admin/inst_lang.php
2482   /admin/inst_module.php
2483   /dimensions/inquiry/search_dimensions.php
2484   /includes/ui/ui_controls.inc
2485   /includes/ui/ui_view.inc
2486   /includes/db_pager_view.inc
2487   /manufacturing/search_work_orders.php
2488   /purchasing/inquiry/po_search.php
2489   /purchasing/inquiry/po_search_completed.php
2490   /purchasing/inquiry/supplier_allocation_inquiry.php
2491   /purchasing/allocations/supplier_allocation_main.php
2492   /reporting/includes/reporting.inc
2493   /sales/allocations/customer_allocation_main.php
2494   /sales/inquiry/customer_allocation_inquiry.php
2495   /sales/inquiry/customer_inquiry.php
2496   /sales/inquiry/sales_orders_view.php
2497   /sales/inquiry/sales_deliveries_view.php
2498   /themes/default/images/receive.gif (new file)
2499   /themes/aquat/images/receive.gif (new file)
2500   /themes/cool/images/receive.gif (new file)
2501   
2502   
2503 21-Nov-2008 Joe Hunt
2504 + Preparing for Graphic Links instead of Text Links (user display option, default)
2505   (new field in 0_users, graphic_links)
2506 $ config.php
2507   /admin/display_prefs.php
2508   /admin/create_coy.php
2509   /admin/inst_lang.php
2510   /admin/inst_module.php
2511   /admin/db/users_db.inc
2512   /includes/current_user.inc
2513   /includes/prefs/userprefs.inc
2514   /includes/ui/ui_controls.inc
2515   /includes/ui/ui_input.inc
2516   /includes/ui/ui_view.inc
2517   /reporting/includes/reporting.inc
2518   /sql/alter2.1.sql 
2519   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2520           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2521   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2522           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2523   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2524           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2525   
2526 20-Nov-2008 Joe Hunt
2527 + Added new AGPL license file
2528 $ /doc/license.txt (new file)
2529
2530 19-Nov-2008 Janusz Dobrowolski
2531 # Fixed error handling during database upgrade in normal and forced mode.
2532 $ /admin/db/maintenance_db.inc
2533 ! Additions needed for foreign item codes support.
2534 $ /sql/alter2.1.php
2535   /sql/alter2.1.sql
2536
2537 19-Nov-2008 Joe Hunt
2538 ! Changed the default header2.inc.
2539 $ /reporting/includes/header2.inc
2540
2541 18-Nov-2008 Janusz Dobrowolski
2542 + System upgrade page for site admins
2543 $ /admin/db/maintenance_db.inc
2544   /applications/setup.php
2545   /admin/inst_upgrade.php       (new)
2546   /sql/alter2.1.php             (new)
2547 ! Added $tbpref parameter to get_user_prefs()
2548 $ /admin/db/company_db.inc
2549 # Next fixes to db_pager behaviour.
2550 $ /includes/db_pager.inc
2551   /includes/ui/db_pager_view.inc
2552   /dimensions/inquiry/search_dimensions.php
2553   /inventory/inquiry/stock_movements.php
2554   /manufacturing/search_work_orders.php
2555   /manufacturing/inquiry/where_used_inquiry.php
2556   /purchasing/allocations/supplier_allocation_main.php
2557   /purchasing/inquiry/po_search.php
2558   /purchasing/inquiry/po_search_completed.php
2559   /purchasing/inquiry/supplier_allocation_inquiry.php
2560   /purchasing/inquiry/supplier_inquiry.php
2561   /sales/allocations/customer_allocation_main.php
2562   /sales/inquiry/customer_allocation_inquiry.php
2563   /sales/inquiry/customer_inquiry.php
2564   /sales/inquiry/sales_deliveries_view.php
2565   /sales/inquiry/sales_orders_view.php
2566
2567 16-Nov-2008 Janusz Dobrowolski
2568 ! Rewritten for paged query results.
2569 $ /inventory/inquiry/stock_movements.php
2570 + Added optional footer and header in db_pager, simplified usage.
2571 $ /includes/db_pager.inc
2572   /includes/ui/db_pager_view.inc
2573 ! Code cleanup.
2574 $ /dimensions/inquiry/search_dimensions.php
2575   /manufacturing/search_work_orders.php
2576   /manufacturing/inquiry/where_used_inquiry.php
2577   /purchasing/inquiry/po_search.php
2578   /purchasing/inquiry/po_search_completed.php
2579   /purchasing/inquiry/supplier_allocation_inquiry.php
2580   /purchasing/inquiry/supplier_inquiry.php
2581   /sales/inquiry/customer_allocation_inquiry.php
2582   /sales/inquiry/customer_inquiry.php
2583   /sales/inquiry/sales_deliveries_view.php
2584   /sales/inquiry/sales_orders_view.php
2585
2586 16-Nov-2008 Joe Hunt
2587 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2588 $ /admin/attachments.php (new file)
2589   /applications/setup.php
2590   /purchasing/supplier_credit,php
2591   /purchasing/supplier_invoice.php
2592   /sql/alter2.1.sql
2593 # Minor bug in view_print_transactions.php
2594 $ /admin/view_print_transactions.php
2595
2596 15-Nov-2008 Joe Hunt
2597 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2598 $ /gl/gl_bank.php
2599   /gl/gl_journal.php
2600   /gl/includes/db/gl_db_bank_accounts.inc
2601   /gl/includes/ui/gl_bank_ui.inc
2602   /gl/includes/ui/gl_journal_ui.inc
2603   /includes/ui/ui_lists.inc
2604   
2605 15-Nov-2008 Joe Hunt
2606 + Added Tax Inquiry in Banking and General Ledger tab.
2607 $ /applications/generalledger.php
2608   /gl/inquiry/tax_inquiry.php (new file)
2609   
2610 14-Nov-2008 Joe Hunt
2611 + Added Sales Groups and Recurrent Invoices.
2612 $ /applications/customers.php
2613   /includes/ui/ui_lists.inc
2614   /reporting/includes/reporting.inc
2615   /reporting/rep108.php
2616   /sales/includes/db/branches_db.inc
2617   /sales/includes/db/sales_credit_db.inc
2618   /sales/includes/db/sales_delivery_db.inc
2619   /sales/includes/db/sales_invoice_db.inc
2620   /sales/inquiry/sales_orders_view.php
2621   /sales/manage/customer_branches.php
2622   /sales/manage/customers.php
2623   /sql/alter2.1.sql
2624   /sales/create_recurrent_invoices.php (new file)
2625   /sales/manage/recurrent_invoices.php (new file)
2626   /sales/manage/sales_groups.php (new file)
2627
2628 13-Nov-2008 Janusz Dobrowolski
2629 ! Rewritten for paged query results.
2630 $ /dimensions/inquiry/search_dimensions.php
2631 # Removed obsolete dimension list submit_on_change option.
2632 $ /sales/includes/ui/sales_order_ui.inc
2633   /sales/credit_note_entry.php
2634   /sales/includes/ui/sales_credit_ui.inc
2635
2636 12-Nov-2008 Janusz Dobrowolski
2637 ! Rewritten for paged query results.
2638 $ /manufacturing/search_work_orders.php
2639   /manufacturing/inquiry/where_used_inquiry.php
2640   /purchasing/allocations/supplier_allocation_main.php
2641   /sales/allocations/customer_allocation_main.php
2642 ! Code reorganization to reuse sql query by db_pager.
2643   /purchasing/includes/db/supp_trans_db.inc
2644   /purchasing/includes/db/suppalloc_db.inc
2645   /sales/includes/db/custalloc_db.inc
2646 ! Added $echo parameter to view_stock_status()
2647 $ /includes/ui/ui_view.inc
2648 # Fixed sql query (duplicated rows in query result)
2649 $ /sales/inquiry/customer_inquiry.php
2650 # Fixed bom selection via $_GET['stock_id']
2651 $  /manufacturing/manage/bom_edit.php
2652
2653 12-Nov-2008 Joe Hunt
2654 ! Added dimension entries in delivery and invoice forms
2655 $ /includes/ui/ui_lists.inc
2656   /sales/credit_note_entry.php
2657   /sales/includes/cart_class.inc
2658   /sales/includes/db/cust_trans_db.inc
2659   /sales/includes/db/sales_credit_db.inc
2660   /sales/includes/db/sales_delivery_db.inc
2661   /sales/includes/db/sales_invoice_db.inc
2662   /sales/includes/db/sales_order_db.inc
2663   /sales/includes/sales_db.inc
2664   /sales/includes/ui/sales_credit_ui.inc
2665   /sales/includes/ui/sales_order_ui.inc
2666   /sales/sales_order_entry.php
2667   /sql/alter2.1.sql
2668   
2669 12-Nov-2008 Janusz Dobrowolski
2670 ! Changed db_pager API for inserted columns.
2671 $ /includes/db_pager.inc
2672   /includes/ui/db_pager_view.inc
2673 ! Fixed $cols according to api change.
2674 $ /purchasing/inquiry/supplier_inquiry.php
2675   /sales/inquiry/customer_allocation_inquiry.php
2676   /sales/inquiry/customer_inquiry.php
2677   /sales/inquiry/sales_deliveries_view.php
2678   /sales/inquiry/sales_orders_view.php
2679 ! Rewritten for paged query results.
2680 $ /purchasing/inquiry/po_search.php
2681   /purchasing/inquiry/po_search_completed.php
2682   /purchasing/inquiry/supplier_allocation_inquiry.php
2683
2684 10-Nov-2008 Janusz Dobrowolski
2685 # Suppressed page update after import errors
2686 $ /admin/backups.php
2687 # More fail safe db_import()
2688 $ /admin/db/maintenance_db.inc
2689 # Added check for POS relations before account delete.
2690 $ /gl/manage/bank_accounts.php
2691 # Fixed for MySQL <4.0.18, removed bank_trans_types
2692 $ /sql/alter2.1.sql
2693 # Fixed page update after branch/customer change.
2694 $ /sales/includes/ui/sales_order_ui.inc
2695
2696 10-Nov-2008 Joe Hunt
2697 ! changing the default.css style sheets to handle the new navibar/buttons
2698 $ /themes/default/default.css 
2699   /themes/aqua/default.css
2700   /themes/cool/default.css
2701   /themes/cool/images/sort_asc.gif
2702   /themes/cool/images/sort_desc.gif
2703   
2704 10-Nov-2008 Joe Hunt
2705 ! Changed Bank Statement Report in accourding to Bank Account Change
2706 $ /reporting/rep601.php
2707   /reporting/includes/reports_classes.inc
2708 # Removed Type header from bank inquiry.
2709   /gl/inquiry/bank_inquiry.php
2710   
2711 09-Nov-2008 Janusz Dobrowolski
2712 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2713 $ /applications/generalledger.php
2714   /gl/bank_transfer.php
2715   /gl/gl_bank.php
2716   /gl/includes/db/gl_db_bank_accounts.inc
2717   /gl/includes/db/gl_db_bank_trans.inc
2718   /gl/includes/db/gl_db_banking.inc
2719   /gl/includes/db/gl_db_trans.inc
2720   /gl/includes/ui/gl_bank_ui.inc
2721   /gl/inquiry/bank_inquiry.php
2722   /gl/manage/bank_accounts.php
2723   /gl/view/bank_transfer_view.php
2724   /gl/view/gl_deposit_view.php
2725   /gl/view/gl_payment_view.php
2726   /includes/banking.inc
2727   /includes/data_checks.inc
2728   /includes/types.inc
2729   /includes/ui/ui_lists.inc
2730   /purchasing/supplier_payment.php
2731   /purchasing/includes/db/supp_payment_db.inc
2732   /purchasing/includes/db/supp_trans_db.inc
2733   /purchasing/view/view_supp_payment.php
2734   /sales/customer_payments.php
2735   /sales/includes/db/payment_db.inc
2736   /sales/includes/db/sales_invoice_db.inc
2737   /sales/view/view_receipt.php
2738   /sql/alter2.1.sql
2739 ! Fixed session name for multiuser debuging tests.
2740   /includes/lang/language.php
2741 ! Preparing to paged table view in customer_allocation_main.php 
2742 $ /sales/includes/db/cust_trans_db.inc
2743   /sales/includes/db/custalloc_db.inc
2744 # Small fix to avoid sql conflicts
2745 $ /sales/includes/db/sales_points_db.inc
2746 # Changes to POS addition related to above changes.
2747 $ /includes/ui/ui_lists.inc
2748   /sales/includes/db/sales_points_db.inc
2749   /sales/manage/sales_points.php
2750   /sql/alter2.1.sql
2751
2752 09-Nov-2008 Joe Hunt
2753 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2754 $ /includes/ui/ui_lists.inc 
2755   /includes/ui/ui_input.inc 
2756   /gl/gl_bank.php
2757   /gl/includes/db/gl_db_bank_accounts.inc
2758   /gl/includes/ui/gl_bank_ui.inc
2759   /gl/manage/gl_quick_entries.php
2760 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2761 $ /sql/alter2.1.sql
2762
2763 08-Nov-2008 Janusz Dobrowolski
2764 ! Rewritten for paged query results.
2765 $ /purchasing/inquiry/supplier_inquiry.php
2766 # Fixed broken table content after customer selector change.
2767 $ /sales/inquiry/customer_allocation_inquiry.php
2768   /sales/inquiry/customer_inquiry.php
2769   /sales/inquiry/sales_deliveries_view.php
2770   /sales/inquiry/sales_orders_view.php
2771
2772 05-Nov-2008 Janusz Dobrowolski
2773 ! Changed dbpager API.
2774 $ /includes/ui/db_pager_view.inc
2775 # Polishing db_pager code.
2776 $ /includes/db_pager.inc
2777 + Added array_replace() and array_append() helpers.
2778 $ /includes/main.inc
2779 # Fixed multiply sales document view links.
2780 $ /includes/ui/ui_view.inc
2781 ! Rewritten for paged query results.
2782 $ /sales/inquiry/customer_allocation_inquiry.php
2783   /sales/inquiry/customer_inquiry.php
2784   /sales/inquiry/sales_deliveries_view.php
2785 ! Code cleanup.
2786 $ /sales/inquiry/sales_orders_view.php
2787
2788 04-Nov-2008 Janusz Dobrowolski
2789 + Added db_pager widget for paged/sorted sql query display.
2790 $ /includes/db_pager.inc (New)
2791   /includes/ui/db_pager_view.inc (New)
2792   /themes/aqua/images/sort_asc.gif (New)
2793   /themes/aqua/images/sort_desc.gif (New)
2794   /themes/aqua/images/sort_none.gif (New)
2795   /themes/cool/images/sort_asc.gif (New)
2796   /themes/cool/images/sort_desc.gif (New)
2797   /themes/cool/images/sort_none.gif (New)
2798   /themes/default/images/sort_asc.gif (New)
2799   /themes/default/images/sort_desc.gif (New)
2800   /themes/default/images/sort_none.gif (New)
2801   /themes/default/default.css
2802   /themes/aqua/default.css
2803 + Added query size user preference.
2804 $ /admin/display_prefs.php
2805   /admin/db/users_db.inc
2806   /includes/current_user.inc
2807   /includes/prefs/userprefs.inc
2808   /sql/alter2.1.sql
2809 + Added helper functions for array manipulation.
2810 $ /includes/main.inc
2811 + Added mysql_fetch_assoc() wrapper.
2812 $ /includes/db/connect_db.inc
2813 ! Paged query result.
2814 $ /sales/inquiry/sales_orders_view.php
2815 # Two smaller fixes.
2816 $ /js/inserts.js
2817
2818 31-Oct-2008 Janusz Dobrowolski
2819 + POS and cash sale support.
2820 $ /admin/users.php
2821   /admin/db/users_db.inc
2822   /applications/setup.php
2823   /includes/current_user.inc
2824   /includes/ui/ui_lists.inc
2825   /sales/sales_order_entry.php
2826   /sales/includes/cart_class.inc
2827   /sales/includes/sales_db.inc
2828   /sales/includes/ui/sales_order_ui.inc
2829   /sales/manage/sales_points.php (New)
2830   /sales/includes/db/sales_points_db.inc (New)
2831   /sales/includes/cart_class.inc
2832   /sales/includes/db/sales_invoice_db.inc
2833   /sales/includes/db/sales_order_db.inc
2834   /sql/alter2.1.sql
2835 # Fixed focus after error display.
2836 $ /js/utils.js
2837 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2838 $ /reporting/includes/tcpdf.php
2839 # Fixed sign in payment view.
2840 $ /sales/view/view_receipt.php
2841 # Fixed missing hotkeys support for print links.
2842 $ /reporting/includes/reporting.inc
2843
2844 30-Oct-2008 Joe Hunt
2845 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2846 $ /applications/generalledger.php 
2847   /includes/data_checks.inc
2848   /includes/types.inc
2849   /includes/ui/ui_lists.inc
2850   /gl/gl_bank.php
2851   /gl/includes/db/gl_db_bank_accounts.inc
2852   /gl/includes/ui/gl_bank_ui.inc
2853   /gl/manage/gl_quick_entries.php
2854   /sales/manage/customer_branches.php
2855 ! New table, 0_quick_entries
2856 $ /sql/alter2.1.sql
2857 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2858 $ /gl/manage/gl_accounts.php
2859
2860 24-Oct-2008 Janusz Dobrowolski
2861 ! Added hotkeys to final menu options.
2862 $ /dimensions/dimension_entry.php
2863   /gl/bank_transfer.php
2864   /gl/gl_bank.php
2865   /gl/gl_journal.php
2866   /inventory/adjustments.php
2867   /inventory/transfers.php
2868   /manufacturing/work_order_add_finished.php
2869   /manufacturing/work_order_issue.php
2870   /manufacturing/work_order_release.php
2871   /purchasing/po_entry_items.php
2872   /purchasing/po_receive_items.php
2873   /purchasing/supplier_payment.php
2874   /sales/credit_note_entry.php
2875   /sales/customer_credit_invoice.php
2876   /sales/customer_invoice.php
2877   /sales/customer_payments.php
2878   /sales/sales_order_entry.php
2879 # Fixed TCPDF errors display.
2880 $ /reporting/includes/tcpdf.php
2881 # Fixed page position after message display.
2882 $  /js/utils.js
2883
2884 23-Oct-2008 Janusz Dobrowolski
2885 + Improved report module performance, also usable without javascript.
2886 $ /reporting/reports_main.php
2887   /reporting/includes/class.pdf.inc
2888   /reporting/includes/pdf_report.inc
2889   /reporting/includes/reports_classes.inc
2890   /reporting/includes/header2.inc
2891 + Hotkey support for viewer links.
2892 $ /includes/ui/ui_view.inc
2893   /js/inserts.js
2894 + Added purchase order printing after entry.
2895 $ /purchasing/po_entry_items.php
2896 + Added hotkeys to credit note final menu.
2897 $ /sales/credit_note_entry.php
2898 # Fixed submit button for IE7
2899 $ /includes/ui/ui_input.inc
2900 # Fixed ajax popup flicker.
2901 $ /js/utils.js
2902 # Fix after 2.0.4 merge
2903 $ /sales/inquiry/sales_orders_view.php
2904
2905 23-Oct-2008 Joe Hunt
2906 ! Merging the changes up to 2-0-4
2907 $ /purchasing/supplier_invoice.php
2908   /purchasing/supplier_credit.php
2909   /purchasing/includes/db/invoice_db.inc
2910   /purchasing/includes/db/grn_db.inc
2911   /purchasing/includes/ui/invoice_ui.inc
2912   /purchasing/supplier_invoice_grns.php (File removed)
2913   /purchasing/supplier_credit_grns.php (File removed)
2914   /purchasing/supplier_trans_gl.php (File removed)
2915   /gl/inquiry/gl_trial_balance.php
2916   /gl/inquiry/gl_account_inquiry.php
2917   /reporting/rep704.php
2918   /reporting/rep708.php
2919   /sql/en_US-demo.sql
2920   /sales/includes/ui/sales_order_ui.inc
2921   /sales/inquiry/sales_orders_view.php
2922   
2923 20-Oct-2008 Janusz Dobrowolski
2924 # Fix for pdf reports (php 5.2.4 issue)
2925 $ /reporting/includes/pdf_report.inc
2926
2927 19-Oct-2008 Janusz Dobrowolski
2928 + User interface mode (full vs fallback) detected and set on login
2929 $ /access/login.php
2930   /includes/current_user.inc
2931   /includes/session.inc
2932   /includes/ui/ui_input.inc
2933   /includes/ui/ui_lists.inc
2934 + More sales documents available for printing from inquiry page.
2935 $ /sales/inquiry/customer_inquiry.php
2936   /reporting/includes/header2.inc
2937 ! Changed version info.
2938 $ /config.php
2939 # Fixed ajax popup/redirection.
2940 $ /reporting/includes/pdf_report.inc
2941   /includes/ajax.inc
2942
2943 17-Oct-2008 Janusz Dobrowolski
2944 + Added ajax request indicator.
2945 $ /js/utils.js
2946   /themes/aqua/renderer.php
2947   /themes/aqua/images/ajax-loader.gif (new)
2948   /themes/cool/renderer.php
2949   /themes/cool/images/ajax-loader.gif (new)
2950   /themes/default/renderer.php
2951   /themes/default/images/ajax-loader.gif (new)
2952 + Added optional popup for pdf reports display.
2953 $ /admin/display_prefs.php
2954   /admin/users.php
2955   /admin/db/users_db.inc
2956   /includes/current_user.inc
2957   /includes/prefs/userprefs.inc
2958   /reporting/includes/pdf_report.inc
2959   /sql/alter2.1.sql
2960 # Changed message for missing currency rate.
2961 $ /includes/banking.inc
2962 # Fixed submit/button behaviour.
2963 $ /js/inserts.js
2964 # Fixed canceling order.
2965 $ /sales/sales_order_entry.php
2966 # Fixed typo in css
2967 $ /themes/aqua/default.css
2968 # Fixed pdf_debug mode
2969 $ /reporting/includes/reporting.inc
2970   /reporting/includes/reports_classes.inc
2971
2972 15-Oct-2008 Janusz Dobrowolski
2973 + Added remote printing support
2974 $ /admin/print_profiles.php (new)
2975   /admin/printers.php (new)
2976   /admin/db/printers_db.inc (new)
2977   /reporting/prn_redirect.php (new)
2978   /reporting/includes/printer_class.inc (new)
2979   /sql/alter2.1.sql (new)
2980   /config.php
2981   /admin/display_prefs.php
2982   /admin/users.php
2983   /admin/db/users_db.inc
2984   /applications/setup.php
2985   /includes/current_user.inc
2986   /includes/prefs/userprefs.inc
2987   /includes/ui/ui_lists.inc
2988   /js/inserts.js
2989   /js/utils.js
2990   /reporting/rep109.php
2991   /reporting/reports_main.php
2992   /reporting/includes/pdf_report.inc
2993   /reporting/includes/reporting.inc
2994   /reporting/includes/reports_classes.inc
2995 !Fixes related to changed printing api.
2996 $ /admin/view_print_transaction.php
2997   /purchasing/inquiry/po_search.php
2998   /purchasing/inquiry/po_search_completed.php
2999   /sales/customer_credit_invoice.php
3000   /sales/customer_delivery.php
3001   /sales/customer_invoice.php
3002   /sales/sales_order_entry.php
3003   /sales/inquiry/customer_inquiry.php
3004   /sales/inquiry/sales_deliveries_view.php
3005   /sales/inquiry/sales_orders_view.php
3006 + Added optional id parameter for label helpers; added value for buttons.
3007 $ /includes/ui/ui_input.inc
3008 + Added ajax popup screen command.
3009 $ /includes/ajax.inc
3010 # Skipping index.php file during flush_dir()
3011 $ /includes/main.inc
3012
3013 06-Oct-2008 Janusz Dobrowolski
3014 + Menu hotkeys system implementation.
3015 $ /includes/page/header.inc
3016   /includes/ui/ui_controls.inc
3017   /includes/ui/ui_input.inc
3018   /js/JsHttpRequest.js
3019   /js/inserts.js
3020   /js/utils.js
3021   /reporting/includes/reports_classes.inc
3022   /sales/sales_order_entry.php
3023   /sales/manage/customers.php
3024   /themes/aqua/default.css
3025   /themes/aqua/renderer.php
3026   /themes/cool/default.css
3027   /themes/cool/renderer.php
3028   /themes/default/default.css
3029   /themes/default/renderer.php
3030 + Access keys added to menu options strings.
3031 $ /config.php
3032   /applications/customers.php
3033   /applications/dimensions.php
3034   /applications/generalledger.php
3035   /applications/inventory.php
3036   /applications/manufacturing.php
3037   /applications/setup.php
3038   /applications/suppliers.php
3039   /reporting/reports_main.php
3040
3041 ------------------------------- Release 2.0.3 --------------------------------------------
3042 06-Oct-2008 Joe Hunt
3043 ! Release 2.0.3
3044 $ config.php
3045 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3046 $ /inventory/inquiry/stock_movements.php
3047
3048 05-Oct-2008 Janusz Dobrowolski
3049 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3050 $ /sales/includes/cart_class.inc
3051   /sales/includes/sales_db.inc
3052   /sales/includes/db/sales_credit_db.inc
3053   /sales/includes/db/sales_delivery_db.inc
3054   /sales/includes/db/sales_invoice_db.inc
3055 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3056 $ /sales/manage/customers.php
3057
3058 04-Oct-2008 Joe Hunt
3059 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3060 $ /admin/db/voiding_db.inc
3061 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3062 $ /inventory/includes/db/item_adjust_db.inc
3063
3064 01-Oct-2008 Joe Hunt
3065 # When deleting the last module in FA a parce error arose:
3066 $ /admin/inst_module.php
3067   /admin/inst_lang.php
3068
3069 30-Sep-2008 Janusz Dobrowolski
3070 # Bug [0000067] Settled supplier documents were displayed as overdued.
3071 $ /purchasing/inquiry/supplier_inquiry.php
3072   /purchasing/inquiry/supplier_allocation_inquiry.php
3073 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3074 $ /sales/allocations/customer_allocation_main.php
3075
3076 29-Sep-2008 Janusz Dobrowolski
3077 # Bug [0000065] Changing item type during adding new item caused record reset.
3078 $ /inventory/manage/items.php
3079
3080 26-Sep-2008 Joe Hunt
3081 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3082 $ /sales/includes/db/sales_credit_db.inc
3083
3084 26-Sep-2008 Janusz Dobrowolski
3085 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3086 $ /sales/includes/db/sales_delivery_db.inc
3087
3088 25-Sep-2008 Joe Hunt
3089 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3090   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3091 $ /gl/gl_budget.php
3092   /includes/db/comments_db.inc
3093   /inventory/cost_update.php
3094   /purchasing/includes/db/supp_trans_db.inc
3095   /sales/includes/db/cust_trans_db.inc
3096 # Bug [0000060] table prefix error message and inconsistency at install
3097 $ /admin/db/maintenance_db.inc
3098   /install/index.php
3099   /install/save.php
3100 # Bug [0000061] Delivery Modifitication (standard cost change)
3101 $ /sales/includes/db/sales_delivery_db.inc
3102
3103 ------------------------------- Release 2.0.2 --------------------------------------------
3104 23-Sep-2008 Joe Hunt
3105 ! Release 2.0.2
3106 $ config.php
3107 ! Increased time_out to 3 minutes.
3108 $ /install/save.php
3109
3110 23-Sep-2008 Joe Hunt
3111 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3112 $ /sales/sales_order_entry.php
3113
3114 21-Sep-2008 Janusz Dobrowolski
3115 + Added submit_on_change option for date fields
3116 $ /includes/ui/ui_input.inc
3117 + Automatic exchange rate update after document date change
3118 $ /gl/bank_transfer.php
3119   /gl/gl_bank.php
3120   /gl/includes/db/gl_db_rates.inc
3121   /gl/includes/ui/gl_bank_ui.inc
3122   /includes/banking.inc
3123   /includes/ui/ui_view.inc
3124   /purchasing/supplier_payment.php
3125   /sales/customer_payments.php
3126   /sales/includes/cart_class.inc
3127 # Sales/purchase terms update after document date change [0000058]
3128 $ /purchasing/includes/ui/invoice_ui.inc
3129   /purchasing/includes/ui/po_ui.inc
3130   /sales/customer_invoice.php
3131 # Fixed edit line total, price update after date change
3132 $ /sales/includes/ui/sales_credit_ui.inc
3133   /sales/includes/ui/sales_order_ui.inc
3134 # Fixed unneeded page reload on enter key in text inputs
3135 $ /js/inserts.js
3136 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3137 $ /includes/lang/language.php
3138 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3139 $ /includes/ui/ui_view.inc
3140 ! Default delivery required by changed to 1 day.
3141 $ /includes/prefs/sysprefs.inc
3142 # Small bug fix 
3143 $ /sales/includes/sales_db.inc
3144
3145 20-Sep-2008 Joe Hunt
3146 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3147 $ /admin/gl_setup.php
3148   /admin/db/company_db
3149   /includes/banking.inc
3150   /purchasing/allocations/supplier_allocate.php
3151   /purchasing/includes/db/suppalloc_db.inc
3152   /sales/allocations/customer_allocate.php
3153   /sales/includes/db/custalloc_db.inc
3154   /sales/includes/db/payment_db.inc
3155   /sales/includes/db/sales_credit_db.inc
3156 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3157   /reporting/includes/tcpdf.php
3158 ! Layout adjustments
3159   /dimensions/includes/dimensions_ui.inc
3160   /dimensions/view/view_dimension.php
3161   /inventory/view/view_adjustment.php
3162   /manufacturing/view/work_order_view.php
3163   
3164 18-Sep-2008 Janusz Dobrowolski
3165 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3166 $ /index.php
3167   /includes/ui/ui_controls.inc
3168   /includes/ui/ui_input.inc
3169   /includes/ui/ui_lists.inc
3170   /js/inserts.js
3171 + Add/view on F4 in customer/supplier selectors
3172 $ /gl/gl_bank.php
3173 + Add/view on F4 in supplier/items selectors
3174 $ /purchasing/po_entry_items.php
3175   /inventory/manage/items.php
3176 + Add/view on F4 in supplier selector
3177 $ /purchasing/supplier_credit.php
3178   /purchasing/supplier_invoice.php
3179   /purchasing/supplier_payment.php
3180   /purchasing/allocations/supplier_allocation_main.php
3181   /purchasing/manage/suppliers.php
3182   /inventory/purchasing_data.php
3183 + Add/view on F4 in customer selector
3184   /sales/credit_note_entry.php
3185   /sales/customer_payments.php
3186   /sales/sales_order_entry.php
3187   /sales/allocations/customer_allocation_main.php
3188   /sales/includes/ui/sales_credit_ui.inc
3189   /sales/includes/ui/sales_order_ui.inc
3190   /sales/manage/customer_branches.php
3191   /sales/manage/customers.php
3192 # Syntax error introduced in previous update fixed
3193 $ /inventory/prices.php
3194 # Fixed retreiving of exchange rates [0000057]
3195 $ /gl/manage/exchange_rates.php
3196   /includes/banking.inc
3197   /includes/ui/ui_view.inc
3198
3199 18-Sep-2008 Joe Hunt
3200 + New Report - Bank Statement.
3201 $ /reporting/reports_main.php
3202   /reporting/rep601.php (new file)
3203   
3204 17-Sep-2008 Joe Hunt
3205 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3206   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3207 $ /reporting/includes/tcpdf.php
3208 ! Inventory column option in Report Stock Sheet Check.
3209 $ /reporting/reports_main.php
3210   /reporting/rep303.php
3211   
3212 11-Sep-2008 Janusz Dobrowolski
3213 # Fixed slash quotation problems on direct POST values display.
3214 $ /includes/session.inc
3215   /includes/db/connect_db.inc
3216 # Added missing db_escape on person_id.
3217 $ /gl/includes/db/gl_db_bank_trans.inc
3218   /gl/includes/db/gl_db_trans.inc
3219 # Added error message and suppressed db update on failed ECB exchange rate read.
3220 $ /includes/ui/ui_view.inc
3221
3222 10-Sep-2008 Janusz Dobrowolski
3223 # Fixed company folders renaming after company remove.
3224 $ /admin/create_coy.php
3225 # Fixed list selectors' behaviour during search.
3226 $ /includes/ui/ui_lists.inc
3227 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3228 $ /inventory/cost_update.php
3229   /inventory/prices.php
3230   /inventory/purchasing_data.php
3231   /inventory/reorder_level.php
3232   /inventory/includes/item_adjustments_ui.inc
3233   /inventory/includes/stock_transfers_ui.inc
3234   /inventory/inquiry/stock_status.php
3235   /inventory/manage/items.php
3236   /manufacturing/includes/work_order_issue_ui.inc
3237   /manufacturing/inquiry/where_used_inquiry.php
3238   /purchasing/includes/ui/po_ui.inc
3239   /sales/includes/ui/sales_credit_ui.inc
3240   /sales/includes/ui/sales_order_ui.inc
3241
3242 09-Sep-2008 Joe Hunt
3243 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3244 $ /purchasing/includes/db/invoice_db.inc
3245
3246 ------------------------------- Release 2.0.1 --------------------------------------------
3247 07-Sep-2008 Joe Hunt
3248 ! Release 2.0.1
3249 $ config.php
3250
3251 05-Sep-2008 Janusz Dobrowolski
3252 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3253 $ /sales/includes/sales_db.inc
3254   /sales/includes/db/sales_credit_db.inc
3255 ! Obsolete code removed
3256 $ /sales/customer_credit_invoice.php
3257
3258 05-Sep-2008 Joe Hunt
3259 # Bug [0000053] Missing GL postings on item issue on Work Order
3260 $ /manufacturing/includes/db/work_order_quick_db.inc
3261   /manufacturing/includes/db/work_order_issues_db.inc
3262   /manufacturing/includes/db/work_order_produce_items_db.inc
3263 ! Bad layout in aging on report Statements
3264 $ /reporting/rep108.php
3265
3266 04-Sep-2008 Joe Hunt
3267 # Bug [0000050] Invoice no. on all sales reports
3268 $ /reporting/includes/doctext.inc
3269   /reporting/includes/doctext2.inc
3270   
3271 04-Sep-2008 Joe Hunt
3272 # Bug [0000052] Inventory Valuation Report
3273 $ /reporting/rep301.php
3274
3275 04-Sep-2008 Joe Hunt
3276 # Bug [0000047] Not possible to view delivery sequence
3277 $ /purchasing/supplier_credit_grns.php
3278   /purchasing/supplier_invoice_grns.php
3279   /purchasing/includes/db/grn_db.inc
3280   /purchasing/includes/ui/invoice_ui.inc
3281   /purchasing/view/view_po.php
3282   /purchasing/view/view_supp_credit.php
3283 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3284 $ /sales/includes/db/sales_credit_db.inc  
3285
3286 03-Sep-2008 Janusz Dobrowolski
3287 # Fixed fatal error handling in php5
3288 $ /includes/errors.inc
3289   /includes/session.inc
3290 # Fixed display of errors while saving sales documents
3291 $ /sales/sales_order_entry.php
3292
3293 03-Sep-2008 Joe Hunt
3294 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3295 $ /inventory/inquiry/stock_movements.php
3296   /purchasing/includes/db/grn_db.inc
3297   /purchasing/includes/invoice_db.inc
3298
3299 03-Sep-2008 Joe Hunt
3300 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3301 # Bug [0000044] Standard Cost error on credit note
3302 $ /inventory/includes/db/items_adjust_db.inc
3303   /purchasing/includes/db/grn_db.inc
3304   /purchasing/includes/invoice_db.inc
3305 # Bug [0000045] Cannot close fiscal year 
3306 $ /admin/fiscalyears.php
3307 # Update screen bug in Bank Account Inquiry.
3308   $ /gl/inquiry/bank_inquiry.php
3309
3310 02-Sep-2008 Joe Hunt
3311 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3312 $ /reporting/includes/reports_classes.inc
3313 $ /reporting/rep702.php
3314
3315 01-Sep-2008 Joe Hunt
3316 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3317 $ /lang/new_language_template/LC_MASSAGES/empty.po
3318   /lang/en_US/LC_MESSAGES/en_US.mo
3319
3320 31-Aug-2008 Janusz Dobrowolski
3321 + Added ajax support for file uploading
3322 $ /js/utils.js
3323 # Final fix for logo file upload
3324 $ /admin/company_preferences.php
3325 # Fixed item image file upload
3326 $ /inventory/manage/items.php
3327
3328 30-Aug-2008 Janusz Dobrowolski
3329 ! Up to date translation file
3330 $ /lang/new_language_template/LC_MASSAGES/empty.po
3331 # Fixed broken &amp's in backup files [0000040]
3332 $ /admin/db/maintenance_db.inc
3333 # Temporary fix (sync page reload) for uploading logo file
3334 $ /admin/company_preferences.php
3335 -------------------------------2.0 Final --------------------------------------------
3336 21_aug-2008 Joe Hunt
3337 ! config.php file. Version changed to 2.0
3338 $ config.php
3339 ! Set time out to 120 seconds.
3340 $ /install/save.php
3341 # Removed js warnings on index pages
3342 $ /js/utils.js
3343
3344 20-Aug-2008 Joe Hunt
3345 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3346 $ /includes/db/inventory_db.inc
3347   /purchase/includes/db/grn_db.inc
3348   /purchase/includes/db/invoice_db.inc
3349
3350 20-Aug-2008
3351 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3352 $ /admin/db/voiding_db.inc
3353 # Fixing a minor bug in grn_db.inc
3354 $ /purchasing/includes/db/grn_db.inc 
3355   
3356 19-Aug-2008 Joe Hunt
3357 # Fixed some color conversion problems in the new PDF Engine
3358 $ /reporting/includes/pdf_report.inc
3359   /reporting/includes/class.pdf.inc
3360   
3361 19-Aut-2008 Joe Hunt
3362 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3363   /reporting/includes/pdf_report.inc
3364   /reporting/includes/header2.inc (This is important to download too!)
3365   
3366 19-Aug-2008 Joe Hunt
3367 ! Replacing the PDF Engine with a slightly modified TCPDF
3368 $ /reporting/fonts/helvetica*.php (new php files)
3369   /reporting/fonts/*.atm files removed
3370   /reporting/includes/pdf_report.inc (changed)
3371   /reporting/includes/class.pdf.inc (changed)
3372   /reporting/includes/barcodes.php (new file)
3373   /reporting/includes/htmlcolors.php (new file)
3374   /reporting/includes/html_entity_decode_php4.php (new file)
3375   /reporting/includes/tcpdf.php (new file, the PDF engine)
3376   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3377   
3378 18-Aug-2008 Joe Hunt
3379 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3380   that this can not be done. 
3381 $ /admin/db/voiding_db.inc
3382
3383 18-Aug-2008 Joe Hunt
3384 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3385 $ /purchase/includes/db/grn_db.inc
3386   /purchase/includes/db/invoice_db.inc
3387   
3388 16-Aug-2008 Janusz Dobrowolski
3389 # Fixed first supplier add confirmation [0000039].
3390 $ /purchasing/manage/suppliers.php
3391 # Fixed entering direct documents with date in the past [0000036]
3392 $ /sales/customer_delivery.php
3393   /sales/includes/cart_class.inc
3394 # Fixed date_picker caching in debug mode
3395 $ /includes/ui/ui_view.inc
3396 # Some focus fixes after user entry error
3397 $ /sales/manage/credit_status.php
3398   /sales/manage/customer_branches.php
3399   /sales/manage/sales_areas.php
3400   /sales/manage/sales_people.php
3401
3402 08-Aug-2008 Joe Hunt
3403 # Wrong email-adress field taken when emailing documents [0000035].
3404 $ /sales/includes/db/cust_trans_db.inc
3405
3406 02-Aug-2008 Joe Hunt
3407 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3408 $ /sales/manage/customer_branches.php
3409
3410 01-Aug-2008 Joe Hunt
3411 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3412 $ /sales/includes/db/customers_db.inc
3413   /sales/includes/db/sales_credit_db.inc
3414   /sales/includes/db/sales_delivery_db.inc
3415   /sales/includes/db/sales_invoice_db.inc
3416   
3417 31-Jul-2008 Joe Hunt
3418 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3419 $ /gl/gl_bank.php
3420
3421 30-Jul-2008 Joe Hunt
3422 ! Currency selection in Price Listing Report
3423 $ /reporting/rep104.php
3424   /reporting/reports_main.php
3425   
3426 28-Jul-2008 Janusz Dobrowolski
3427 # Fixed control buttons reset after record deletion.
3428 $ /admin/fiscalyears.php
3429   /admin/payment_terms.php
3430   /admin/shipping_companies.php
3431   /gl/manage/bank_accounts.php
3432   /gl/manage/currencies.php
3433   /gl/manage/gl_account_classes.php
3434   /gl/manage/gl_account_types.php
3435   /inventory/manage/item_categories.php
3436   /inventory/manage/item_units.php
3437   /inventory/manage/locations.php
3438   /inventory/manage/movement_types.php
3439   /manufacturing/manage/work_centres.php
3440   /sales/manage/credit_status.php
3441   /sales/manage/customer_branches.php
3442   /sales/manage/sales_areas.php
3443   /sales/manage/sales_people.php
3444   /sales/manage/sales_types.php
3445   /taxes/item_tax_types.php
3446   /taxes/tax_groups.php
3447   /taxes/tax_types.php
3448
3449 27-Jul-2008 Janusz Dobrowolski
3450 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3451 $ /includes/ui/ui_controls.inc
3452   /includes/ui/ui_input.inc
3453   /inventory/manage/item_units.php
3454 # Fixed focus setting on multi-form pages.
3455 $ /js/utils.js
3456 # Fixed ajax reload
3457 $ /manufacturing/work_order_release.php
3458
3459 26-Jul-2008 Janusz Dobrowolski
3460 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3461 $ /config.php
3462   /admin/create_coy.php
3463   /admin/inst_lang.php
3464   /admin/inst_module.php
3465   /includes/current_user.inc
3466 # Small layout fix
3467   /admin/fiscalyears.php
3468
3469 25-Jul-2008 Joe Hunt
3470 # Minor adjustments
3471 $ /includes/page/header.inc
3472   /manufacturing/work_order_release.php
3473   
3474 25-Jul-2008 Joe Hunt
3475 # Default application setting does not work [0000034]
3476 $ /includes/page/header.inc
3477
3478 25-Jul-2008 Joe Hunt
3479 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3480 $ config.php
3481
3482 25-Jul-2008 Joe Hunt
3483 # Missing GL transactions when producing advanced manufacturing [0000032].
3484 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3485
3486 24-Jul-2008 Janusz Dobrowolski
3487 + Added fatal error handling during ajax calls - [0000003] closed
3488 $ includes/session.inc
3489 # Fixed hints for lists without submit [0000026]
3490 $ includes/ui/ui_lists.inc
3491 # Removed not used file (related to [0000023])
3492 $ sql/basic.sql
3493
3494 24-Jul-2008 Joe Hunt
3495 # Pressing the link in the meta_forward function may result in a blank page.
3496 $ /includes/ui/ui_controls.inc
3497
3498 23-Jul-2008 Joe Hunt
3499 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3500 $ /gl/gl_bank.php
3501   /gl/includes/gl_bank_ui.inc
3502   
3503 22-Jul-2008 Janusz Dobrowolski
3504 # Corrected backup maintenance page display during script download.
3505 $ /admin/backups.php
3506
3507 20-Jul-2008 Janusz Dobrowolski
3508 # Corrected reports page display after yesterday change.
3509 $ /reporting/reports_main.php
3510
3511 19-Jul-2008 Janusz Dobrowolski
3512 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3513 $ /admin/backups.php
3514   /reporting/reports_main.php
3515 + Support for js only divs/pages.
3516 $ /includes/main.inc
3517   /includes/ui/ui_controls.inc
3518   /js/inserts.js
3519 # Fixed page usability in non-js mode.
3520 $ /sales/inquiry/sales_orders_view.php
3521 # Small table view fix
3522 $ /admin/inst_lang.php
3523
3524 18-Jul-2008 Janusz Dobrowolski
3525 + Added optional processing progressbar for submit buttons
3526 $ /includes/ui/ui_input.inc
3527   /includes/ui/ui_lists.inc
3528   /js/inserts.js
3529   /themes/aqua/images/progressbar.gif (new)
3530   /themes/cool/images/progressbar.gif (new)
3531   /themes/default/images/progressbar.gif (new)
3532 # Fixed database error after empty supplier search result [0000022]
3533 $ /purchasing/supplier_credit.php
3534   /purchasing/supplier_invoice.php
3535 # Fixed focus after update
3536 $ /admin/company_preferences.php
3537 # Fixed message typo.
3538 $ /admin/create_coy.php
3539 # Fixed line edition layout
3540 $ /inventory/includes/item_adjustments_ui.inc
3541
3542 18-Jul-2008 Joe Hunt
3543 # Parse error fixed [0000021] in customer_credit_invoice.php
3544 $ /sales/customer_credit_invoice.php
3545
3546 15-Jul-2008 Janusz Dobrowolski
3547 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3548 $ /sales/customer_delivery.php
3549
3550 14-Jul-2008 Janusz Dobrowolski
3551 # Fixed bug [0000017] - error while checking qoh
3552 $ /includes/ui/items_cart.inc
3553   /manufacturing/work_order_issue.php
3554 # Fixed ajax update
3555 $ /gl/manage/gl_accounts.php
3556
3557 13-Jul-2008 Joe Hunt
3558 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3559 $ /reporting/rep709.php
3560
3561 12-Jul-2008 Joe Hunt
3562 ! Rewrite of Tax Report (rep709.php).
3563 $ /reporting/rep709.php
3564
3565 09-Jul-2008 Janusz Dobrowolski
3566 # Corrections to maximum input lengths
3567 $ /gl/manage/bank_accounts.php
3568   /gl/manage/gl_account_classes.php
3569 # Fixed spare Back link on restricted pages
3570 $ /includes/session.inc
3571 # Fixed bank_account_types_list()
3572 $ /includes/ui/ui_lists.inc
3573 # Fixed warning about unexisting POST var
3574 $ /sales/manage/customers.php
3575
3576 08-Jul-2008 Janusz Dobrowolski
3577 # Added validation of entered quantities
3578 $ /sales/customer_credit_invoice.php
3579 # Fixed ajax update (0000015) and quantity checks
3580 $ /sales/customer_delivery.php
3581   /sales/customer_invoice.php
3582 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3583 $ /sales/includes/db/sales_delivery_db.inc
3584   /sales/includes/db/sales_invoice_db.inc
3585   /sales/includes/sales_db.inc
3586 # Fixed setting document date to Today() 
3587 $ /sales/includes/cart_class.inc
3588
3589 08-Jul-2008 Joe Hunt
3590 + Addition in test of duplicate fiscal year
3591 $ /admin/fiscalyears.php
3592
3593 07-Jul-2008 Joe Hunt
3594 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3595 $ /sales/manage/sales_types.php
3596
3597 07-Jul-2008 Janusz Dobrowolski
3598 + Added ajax
3599 $ /admin/fiscalyears.php
3600   /inventory/purchasing_data.php
3601 # Corrected factor parameter checking (fixes 00000012)
3602 $ /sales/includes/sales_db.inc
3603 ! Changed selector for fiscal year functions to id
3604 $ /admin/db/company_db.inc
3605 # Checking options parameter for combos 
3606 $ /includes/ui/ui_lists.inc
3607
3608 06-Jul-2008 Janusz Dobrowolski
3609 + Ajax additions
3610 $ /admin/view_print_transaction.php
3611   /admin/void_transaction.php
3612   /dimensions/dimension_entry.php
3613   /manufacturing/work_order_entry.php
3614   /manufacturing/manage/bom_edit.php
3615   /sales/manage/customer_branches.php
3616 + Default value calculated for new prices
3617 $ /inventory/prices.php
3618 + Optional default value for input_num()
3619 $ /includes/ui/ui_input.inc
3620 + Submit on change option for currency lists
3621 $ /includes/ui/ui_lists.inc
3622 # factor parameter in get_price() is now optional
3623 $ /sales/includes/sales_db.inc
3624 # Smaller fix to ajax page content update
3625 $ /sales/manage/customers.php
3626
3627 05-Jul-2008 Janusz Dobrowolski
3628 + Ajax additions
3629 $ /admin/change_current_user_password.php
3630   /admin/company_preferences.php
3631   /admin/forms_setup.php
3632   /admin/gl_setup.php
3633   /admin/payment_terms.php
3634   /admin/shipping_companies.php
3635   /admin/users.php
3636   /inventory/manage/item_categories.php
3637   /inventory/manage/item_units.php
3638   /inventory/manage/locations.php
3639   /inventory/manage/movement_types.php
3640   /manufacturing/manage/work_centres.php
3641   /sales/manage/credit_status.php
3642   /sales/manage/sales_areas.php
3643   /sales/manage/sales_people.php
3644   /sales/manage/sales_types.php
3645   /taxes/item_tax_types.php
3646   /taxes/tax_groups.php
3647   /taxes/tax_types.php
3648 # Gettext fixes
3649 $ /gl/manage/bank_accounts.php
3650   /gl/manage/bank_trans_types.php
3651   /gl/manage/currencies.php
3652   /gl/manage/gl_account_classes.php
3653   /gl/manage/gl_account_types.php
3654   /gl/manage/gl_accounts.php
3655
3656 04-Jul-2008 Janusz Dobrowolski
3657 + Ajax additions
3658   /gl/inquiry/bank_inquiry.php
3659   /gl/inquiry/gl_account_inquiry.php
3660   /gl/inquiry/gl_trial_balance.php
3661   /gl/manage/bank_accounts.php
3662   /gl/manage/bank_trans_types.php
3663   /gl/manage/currencies.php
3664   /gl/manage/exchange_rates.php
3665   /gl/manage/gl_account_classes.php
3666   /gl/manage/gl_account_types.php
3667   /gl/manage/gl_accounts.php
3668 ! Changed layout for simple db table editor pages
3669 $ /includes/ui/ui_input.inc
3670 - Removed unused GL account settings.
3671 $ /admin/gl_setup.php
3672   /admin/db/company_db.inc
3673   /gl/manage/gl_accounts.php
3674 # Fixed default sales account for customer branch.
3675 $ /admin/gl_setup.php
3676   /sales/manage/customer_branches.php
3677 # Fixed focus after ajax page reload.
3678 $ /includes/ajax.inc
3679 # Fixed optional submit for yesno and gl_all_accounts lists.
3680 $ /includes/ui/ui_lists.inc
3681
3682 01-Jul-2008 Janusz Dobrowolski
3683 + Ajax additions
3684   /gl/bank_transfer.php
3685   /gl/gl_budget.php
3686   /gl/gl_journal.php
3687   /gl/includes/ui/gl_journal_ui.inc
3688 + Added client side calculations for budget
3689   /gl/gl_budget.php
3690   /js/budget.js
3691 # Fixed default POST assigning [fixes 0000009]
3692   /includes/ui/ui_lists.inc
3693 # Fixed submit type in submit_row()
3694   /includes/ui/ui_input.inc
3695 # Small display fix
3696   /gl/manage/currencies.php
3697 ! Code cleanup
3698   /gl/gl_bank.php
3699   /gl/includes/ui/gl_bank_ui.inc
3700   /inventory/adjustments.php
3701   /inventory/transfers.php
3702   /purchasing/po_entry_items.php
3703   /sales/sales_order_entry.php
3704   /sales/credit_note_entry.php
3705
3706 29-Jun-2008 Janusz Dobrowolski
3707 ! Rewritten bank deposit/payment related files, added ajax
3708   /gl/gl_deposit.php (removed)
3709   /gl/gl_payment.php (removed)
3710   /gl/gl_bank.php (added)
3711   /gl/includes/ui/gl_bank_ui.inc (new file)
3712   /gl/includes/ui/gl_deposit_ui.inc (removed)
3713   /gl/includes/ui/gl_payment_ui.inc (removed)
3714   /gl/includes/db/gl_db_banking.inc
3715   /gl/gl_journal.php
3716   /manufacturing/search_work_orders.php
3717   /applications/generalledger.php
3718 + Added fallback flag for non-js mode only ui elements
3719 $ /js/inserts.js
3720 ! Default value from POST for check_box,hidden and text_cells inputs
3721 $ /includes/ui/ui_input.inc
3722 ! Rewritten non-sql list selectors
3723 $ /includes/ui/ui_lists.inc
3724   /purchasing/inquiry/supplier_allocation_inquiry.php
3725   /purchasing/inquiry/supplier_inquiry.php
3726 ! Added trans_type parameter to items_cart()  
3727 $ /includes/ui/items_cart.inc
3728   /inventory/adjustments.php
3729   /inventory/transfers.php
3730   /manufacturing/work_order_issue.php
3731
3732 27-Jun-2008 Janusz Dobrowolski
3733 + Ajax additions
3734 $ /dimensions/dimension_entry.php
3735   /dimensions/inquiry/search_dimensions.php
3736   /manufacturing/work_order_add_finished.php
3737   /manufacturing/work_order_issue.php
3738   /manufacturing/work_order_release.php
3739   /manufacturing/includes/work_order_issue_ui.inc
3740   /manufacturing/search_work_orders.php
3741 ! Default $selected_id=null (ie current $_POST value) for all lists;
3742    standard view (ie with search box) of stock_component_list()
3743 $ /includes/ui/ui_lists.inc
3744 # Fixed selection for outstanding work orders
3745 $ /manufacturing/search_work_orders.php
3746 # Fixed stock item links
3747 $ /inventory/includes/item_adjustments_ui.inc
3748   /inventory/includes/stock_transfers_ui.inc
3749 # Fixed typo in menu option
3750 $ /applications/manufacturing.php
3751
3752 27-Jun-2008 Joe Hunt
3753 # Minor html adjustment in login.php
3754 $ /access/login.php
3755 # Fixed a bug when trying to create a duplicate year
3756 $ /admin/fiscalyears.php
3757 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3758 $ /applications/manufacturing.php
3759
3760 26-Jun-2008 Janusz Dobrowolski
3761 + Ajax additions
3762 $ /includes/ui/ui_lists.inc
3763   /inventory/adjustments.php
3764   /inventory/cost_update.php
3765   /inventory/prices.php
3766   /inventory/transfers.php
3767   /inventory/includes/item_adjustments_ui.inc
3768   /inventory/includes/stock_transfers_ui.inc
3769   /inventory/inquiry/stock_movements.php
3770   /inventory/manage/items.php
3771   /manufacturing/work_order_entry.php
3772   /purchasing/po_entry_items.php
3773 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3774 $ /includes/ui/items_cart.inc
3775 # Fixed bug 0000008 (call to no more existing function)
3776 $ /sales/includes/db/sales_types_db.inc
3777
3778 25-Jun-2008 Joe Hunt
3779 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3780 $ /purchasing/includes/ui/invoice_ui.inc
3781
3782 25-Jun-2008 Janusz Dobrowolski
3783 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3784 $ /purchasing/includes/ui/invoice_ui.inc
3785
3786 25-Jun-2008 Joe Hunt
3787 # Fixed bug when updating/saving Tax Group Items
3788 $ /includes/ui/ui_lists.inc
3789
3790 24-Jun-2008 Joe Hunt
3791 # Fixed inconsistencies in customer and supplier aging 
3792 $ /sales/includes/db/customers_db.inc
3793   /sales/inquiry/customer_inquiry.php
3794   /purchasing/includes/db/suppliers_db.inc
3795   /reporting/rep102.php
3796   /reporting/rep202.php
3797 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3798 $ /sales/sales_order_entry.php
3799
3800
3801 23-Jun-2008 Janusz Dobrowolski
3802 + Ajax additions to sales and purchasing modules
3803 $ /purchasing/po_receive_items.php
3804   /purchasing/supplier_credit.php
3805   /purchasing/supplier_credit_grns.php
3806   /purchasing/supplier_invoice.php
3807   /purchasing/supplier_invoice_grns.php
3808   /purchasing/supplier_trans_gl.php
3809   /purchasing/allocations/supplier_allocate.php
3810   /purchasing/includes/ui/invoice_ui.inc
3811   /sales/customer_credit_invoice.php
3812   /sales/allocations/customer_allocate.php
3813 # Fixed edition of purchase order (bug #0000001)
3814 $ /purchasing/includes/ui/po_ui.inc
3815 ! Improved client side allocation functions
3816 $ /js/allocate.js
3817 + Optional coloured price_format()
3818 $ /js/utils.js
3819   /js/inserts.js
3820 ! Async update of locations selector
3821 $ /includes/ui/ui_lists.inc
3822 # Fixed warning on pages without default focus.
3823 $ /includes/ui/ui_controls.inc
3824 # Fixed initial display for numeric inputs with dec=0. 
3825 $ /includes/ui/ui_input.inc
3826
3827 21-Jun-2008 Janusz Dobrowolski
3828 + Ajax additions to sales and purchasing modules
3829 $ /purchasing/po_entry_items.php
3830   /purchasing/supplier_payment.php
3831   /purchasing/allocations/supplier_allocate.php
3832   /purchasing/includes/ui/po_ui.inc
3833   /purchasing/inquiry/po_search.php
3834   /purchasing/inquiry/po_search_completed.php
3835   /purchasing/inquiry/supplier_allocation_inquiry.php
3836   /purchasing/inquiry/supplier_inquiry.php
3837   /purchasing/manage/suppliers.php
3838   /sales/manage/customers.php
3839
3840 21-Jun-2008 Joe Hunt
3841 + Added upload functionality to company logo. Better names on lists search.
3842 $ /admin/company_preferences.php
3843 ! Better layout on company logo print-out
3844 $ /reporting/includes/header2.inc
3845
3846 ---------------------------------------Release Candidate 2-------------------------------
3847 20-Jun-2008 Joe Hunt
3848 ! 2.0 Release Candidate 2
3849 $ config.php
3850   update.html
3851   
3852 20-Jun-2008 Joe Hunt
3853 ! In reorder_level.php the heading gets updated as well
3854 $ /inventory/reorder_level.php
3855 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3856 $ /inventory/manage/item_units.php
3857
3858 20-Jun-2008 Janusz Dobrowolski
3859 # Proper error handling even after exit() call.
3860 $ /includes/errors.inc
3861   /includes/main.inc
3862   /includes/session.inc
3863 # Fixed initial combo selection.
3864   /includes/ui/ui_lists.inc
3865 # Layout fixes to customer edition.
3866   /sales/manage/customers.php
3867 # Added order table reload after template option change
3868   /sales/inquiry/sales_orders_view.php
3869
3870 19-Jun-2008 Janusz Dobrowolski
3871 + Added ajax improvements
3872 $ /purchasing/allocations/supplier_allocation_main.php
3873   /sales/customer_delivery.php
3874   /sales/customer_invoice.php
3875   /sales/allocations/customer_allocation_main.php
3876   /sales/manage/customers.php
3877 + Ajax added to check helper function
3878 $ /includes/ui/ui_input.inc
3879 # Fixing database error in branch exist check on empty customer_id
3880 $ /includes/data_checks.inc
3881 # Layout fix for hyperlink_params_td()
3882 $ /includes/ui/ui_controls.inc
3883 # Fix for initial combo position
3884 $ /includes/ui/ui_lists.inc
3885 # Fix to select onchange extension
3886 $ /js/inserts.js
3887
3888 19-Jun-2008 Joe Hunt
3889 ! changed so the due date is updated when changing customer in direct invoice.
3890 $ /sales/includes/ui/sales_order_ui.inc
3891
3892 19-Jun-2008 Joe Hunt
3893 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3894 $ /sales/customer_credit_invoice.php
3895
3896 18-Jun-2008 Janusz Dobrowolski
3897 + Added ajax improvements
3898 $ /sales/credit_note_entry.php
3899   /sales/customer_payments.php
3900   /sales/sales_order_entry.php
3901   /sales/includes/ui/sales_credit_ui.inc
3902   /sales/includes/ui/sales_order_ui.inc
3903   /sales/inquiry/customer_allocation_inquiry.php
3904   /sales/inquiry/customer_inquiry.php
3905 + Added optional trigger parameter to div_start()
3906 $ /includes/ui/ui_controls.inc
3907 + Added dec attribute ajax update for amount fields 
3908 $ /includes/ui/ui_input.inc
3909 + Ajaxified stock item types and credit types lists
3910 $ /includes/ui/ui_lists.inc
3911 # Fixed onblur for amount fields, extended onchange event handling for selects
3912 $ /js/inserts.js
3913 # Fixed addAssign() js handler for nonstandard attributes
3914 $ /js/utils.js
3915 # Fixed bug in stock item image upload
3916 $ /inventory/manage/items.php
3917
3918 17-Jun-2008 Joe Hunt
3919 ! More files with Quantity routines needed fix due to php4 related issue.
3920 $ /includes/current_user.inc
3921   /manufacturing/work_order_entry.php
3922   /manufacturing/inquiry/where_used_inquiry.php
3923   /manufacturing/manage/bom_edit.php
3924   /purchasing/po_receive_items.php
3925   /purchasing/supplier_credit_grns.php
3926   /purchasing/supplier_invoice_grns.php
3927   /sales/customer_credit_invoice.php
3928   /sales/includes/ui/sales_order_ui.inc
3929
3930 16-Jun-2008 Joe Hunt
3931 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3932 $ /reporting/includes/header2.inc
3933   /reporting/doctext.inc
3934   /reporting/doctext2.inc
3935   
3936 16-Jun-2008 Joe Hunt
3937 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3938 $ /includes/current_user.inc
3939   /includes/ui/ui_input.inc
3940   /includes/ui/ui_lists.inc
3941   /inventory/reorder_level.inc
3942   /inventory/includes/item_adjustments_ui.inc
3943   /inventory/includes/stock_transfers_ui.inc
3944   /inventory/includes/db/items_units_db.inc
3945   /inventory/inquiry/stock_movements.php
3946   /inventory/inquiry/stock_status.php
3947   /inventory/manage/item_units.php
3948   /inventory/view/view_adjustment.php
3949   /inventory/view/view_transfer.php
3950   /manufacturing/search_work_orders.php
3951   /manufacturing/work_order_entry.php
3952   /manufacturing/includes/manufacturing_ui.inc
3953   /manufacturing/includes/work_order_issue_ui.inc
3954   /manufacturing/inquiry/where_used_inquiry.php
3955   /manufacturing/manage/bom_edit.php
3956   /manufacturing/view/wo_issue_view.php
3957   /manufacturing/view/wo_production_view.php
3958   /purchasing/po_receive_items.php
3959   /purchasing/supplier_credit_grns.php
3960   /purchasing/supplier_invoice_grns.php
3961   /purchasing/includes/ui/invoice_ui.inc
3962   /purchasing/includes/ui/po_ui.inc
3963   /purchasing/view/view_grn.php
3964   /purchasing/view/view_po.php
3965   /reporting/rep105.php
3966   /reporting/rep107.php
3967   /reporting/rep108.php
3968   /reporting/rep109.php
3969   /reporting/rep110.php
3970   /reporting/rep204.php
3971   /reporting/rep209.php
3972   /reporting/rep301.php
3973   /reporting/rep302.php
3974   /reporting/rep303.php
3975   /reporting/rep401.php
3976   /sales/customer_credit_invoice.php
3977   /sales/customer_delivery.php
3978   /sales/customer_invoice.php
3979   /sales/includes/ui/sales_credit_ui.inc
3980   /sales/includes/ui/sales_order_ui.inc
3981   /sales/view/view_credit.php
3982   /sales/view/view_dispatch.php
3983   /sales/view/view_invoice.php
3984   /sales/view/view_sales_order.php
3985   
3986 15-Jun-2008 Janusz Dobrowolski
3987 + Ajax driven delivery and order queries.
3988 $ /sales/inquiry/sales_deliveries_view.php
3989   /sales/inquiry/sales_orders_view.php
3990 + Added searchbox class selector for text inputs with onchange event handlers.
3991 ! Added text selection after focus.
3992 $ /js/inserts.js
3993   /js/utils.js
3994 + Added submit_on_change option to ref input functions, fixed data picker
3995 $ /includes/ui/ui_input.inc
3996 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3997 $ /includes/ui/ui_lists.inc
3998
3999 15-Jun-2008 Joe Hunt
4000 # Changed so Invoice Template gets the current day instead of original day.
4001 $ /sales/sales_order_entry.php
4002
4003 15-Jun-2008 Joe Hunt
4004 # Bug in tax_types_list (spec_id)
4005 $ /includes/ui/ui_lists.inc
4006
4007 14-Jun-2008 Joe Hunt
4008 # Minor annoying layout bug in stock movements.
4009 $ /inventory/inquiry/stock_movements.php
4010
4011 14-Jun-2008 Joe Hunt
4012 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4013   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4014 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4015   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4016 $ /includes/ui/ui_lists.inc
4017   /sales/includes/db/sales_invoice_db.inc
4018   /sales/includes/db/sales_credit_db.inc
4019   /sales/manage/customer_branches.php
4020   .
4021 12-Jun-2008 Joe Hunt
4022 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4023 $ /reporting/reports_main.php
4024   /reporting/rep304.php (new file)
4025   
4026 ---------------------------------------Release Candidate 1-------------------------------
4027 10-Jun-2008 Janusz Dobrowolski
4028 # Some more fixes related to ajax combos usage
4029 $ /includes/ui/ui_lists.inc
4030   /inventory/cost_update.php
4031   /inventory/prices.php
4032   /inventory/purchasing_data.php
4033   /inventory/reorder_level.php
4034   /inventory/includes/item_adjustments_ui.inc
4035   /inventory/inquiry/stock_status.php
4036   /manufacturing/inquiry/where_used_inquiry.php
4037   /manufacturing/manage/bom_edit.php
4038   /purchasing/includes/ui/po_ui.inc
4039 # Fixed focus issues
4040 $ /gl/gl_journal.php
4041   /gl/gl_deposit.php
4042   /gl/gl_payment.php
4043   /js/inserts.js
4044   
4045 09-Jun-2008 Janusz Dobrowolski
4046 # Some additional fixes related to last big committment
4047 $ /gl/gl_journal.php
4048   /gl/gl_deposit.php
4049   /gl/gl_payment.php
4050   /includes/ajax.inc
4051   /includes/reserved.inc
4052   /includes/ui/ui_lists.inc
4053   /includes/ui/ui_view.inc
4054   /js/inserts.js
4055   /js/utils.js
4056   /sales/includes/ui/sales_order_ui.inc
4057   /themes/default/default.css
4058   /themes/aqua/default.css
4059   /themes/cool/default.css
4060
4061 08-Jun-2008 Joe Hunt
4062 ! Preparing for release candidate 1
4063 $ config.php
4064
4065 08-Jun-2008 Joe Hunt
4066 ! Set 'max_execution_time' to 60 seconds by ini_set.
4067 $ /install/save.php
4068
4069 07-Jun-2008 Joe Hunt
4070 # Fixed a layout bug in footer.inc
4071 $ /includes/page/footer.inc
4072
4073 07-Jun-2008 Joe Hunt
4074 ! Changed install.html and update.html
4075 $ install.html
4076   update.html
4077 + New files, change_current_user_password.php and alter2.sql
4078 $ /admin/change_current_user_password.php
4079   /sql/alter2.sql
4080 ! Changed some files for layout
4081 $ /lang/en_US/stylesheet.css
4082   /themes/aqua/default.css
4083   /themes/aqua/renderer.php
4084   /themes/cool/default.css
4085   /themes/cool/renderer.php
4086   /themes/default/default.css
4087   /themes/default/renderer.php
4088 ! Changed install sql scripts
4089 $ /sql/en_US-demo.sql
4090   /sql/en_US-new.sql
4091   
4092 07-Jun-2008 Janusz Dobrowolski
4093 + Added ajax functionality and ui hints to sales form entry pages.
4094 $ /sales/sales_order_entry.php
4095   /sales/includes/ui/sales_order_ui.inc
4096 + Added option for hints display, changed input/lists functions API
4097 $ /admin/display_prefs.php
4098   /admin/db/users_db.inc
4099   /includes/current_user.inc
4100   /includes/prefs/userprefs.inc
4101   /includes/ui/ui_input.inc
4102   /themes/default/renderer.php
4103   /sql/alter.sql
4104 + List functions rewrite. Added ajax functionality, universal combo_input().
4105 $ /includes/ui/ui_lists.inc
4106 + Ajaxified exchange_rate_display()
4107 $ /includes/ui/ui_view.inc
4108 + Added methods for setting focus and page reload to $Ajax class
4109 $ /includes/ajax.inc
4110   /includes/main.inc
4111 + Added comma separated css element selectors
4112 $ /js/behaviour.js
4113 ! Searchable select js changes related to new ui_lists.inc changes
4114 $ /js/inserts.js
4115   /js/utils.js
4116 + Additional style definitions for various ajax controls
4117 $ /themes/default/default.css
4118 ! Fixes related to changed input/lists API and ajax extensions
4119 $ /admin/company_preferences.php
4120   /admin/fiscalyears.php
4121   /admin/forms_setup.php
4122   /admin/gl_setup.php
4123   /dimensions/dimension_entry.php
4124   /dimensions/inquiry/search_dimensions.php
4125   /gl/bank_transfer.php
4126   /gl/includes/ui/gl_deposit_ui.inc
4127   /gl/includes/ui/gl_journal_ui.inc
4128   /gl/includes/ui/gl_payment_ui.inc
4129   /gl/inquiry/bank_inquiry.php
4130   /gl/inquiry/gl_account_inquiry.php
4131   /gl/inquiry/gl_trial_balance.php
4132   /gl/manage/gl_account_types.php
4133   /gl/manage/gl_accounts.php
4134   /includes/ui/ui_controls.inc
4135   /inventory/includes/item_adjustments_ui.inc
4136   /inventory/includes/stock_transfers_ui.inc
4137   /inventory/inquiry/stock_movements.php
4138   /manufacturing/search_work_orders.php
4139   /manufacturing/work_order_add_finished.php
4140   /manufacturing/work_order_entry.php
4141   /manufacturing/includes/work_order_issue_ui.inc
4142   /manufacturing/manage/bom_edit.php
4143   /purchasing/supplier_payment.php
4144   /purchasing/includes/ui/grn_ui.inc
4145   /purchasing/includes/ui/invoice_ui.inc
4146   /purchasing/includes/ui/po_ui.inc
4147   /purchasing/inquiry/po_search.php
4148   /purchasing/inquiry/po_search_completed.php
4149   /purchasing/inquiry/supplier_allocation_inquiry.php
4150   /purchasing/inquiry/supplier_inquiry.php
4151   /sales/customer_credit_invoice.php
4152   /sales/customer_delivery.php
4153   /sales/customer_invoice.php
4154   /sales/includes/ui/sales_credit_ui.inc
4155   /sales/inquiry/customer_allocation_inquiry.php
4156   /sales/inquiry/customer_inquiry.php
4157   /sales/inquiry/sales_deliveries_view.php
4158   /sales/inquiry/sales_orders_view.php
4159   /taxes/tax_groups.php
4160
4161 06-Jun-2008 Joe Hunt
4162 # Final fixes in html layout
4163 $ /admin/create_coy.php
4164   /gl/gl_deposit.php
4165   /gl/gl_payment.php
4166   /gl/manage/exchange_rates.php
4167   /inventory/prices.php
4168   /inventory/purchasing_date.php
4169   /inventory/reorder_level.php
4170   /inventory/inquiry/stock_status.php
4171   /manufacturing/inquiry/where_used_inquiry.php
4172   /manufacturing/manage/bom_edit.php
4173   
4174 05-Jun-2008 Joe Hunt
4175 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4176 $ /includes/ui/ui_view.inc
4177 # Fixed a html layout bug
4178 $ /includes/page/header.inc
4179
4180 31-May-2008 Joe Hunt
4181 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4182 $ /gl/view/gl_deposit_view.php
4183   /gl/view/gl_payment_view.php
4184   /includes/ui/ui_controls.inc
4185   /includes/ui/ui_lists.inc
4186   /includes/ui/ui_view.inc
4187   /manufacturing/work_order_add_finished.php
4188   /manufacturing/includes/manufacturing_ui.inc
4189   /manufacturing/view/work_order_view.php
4190   /manufacturing/view/wo_issue_view.php
4191   /sales/inquiry/customer_allocation_inquiry.php
4192   /sales/inquiry/customer_inquiry.php
4193
4194 30-May-2008 Joe Hunt
4195 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4196 $ /inventory/inquiry/stock_movements.php
4197   /reporting/rep302.php
4198
4199 28-May-2008 Joe Hunt
4200 # More bugs related to debtor_trans changes (positive amounts)
4201 $ /gl/includes/db/gl_db_banking.inc
4202   /sales/allocations/customer_allocate.php
4203   /sales/includes/db/custalloc_db.inc
4204   /sales/inquiry/customer_allocation_inquiry.php
4205
4206 27-May-2008 Joe Hunt
4207 # Changed more files with new html/css.
4208 $ /includes/page/header.inc
4209   /purchasing/inquiry/supplier_allocation_inquiry.php
4210   /sales/credit_note_entry.php
4211   
4212 26-May-2008 Joe Hunt
4213 # Fixed many minor bugs, new ones as well as debtor_trans related.
4214 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4215 $ /admin/backups.php
4216   /admin/create_coy.php
4217   /admin/inst_lang.php
4218   /admin/inst_module.php
4219   /gl/manage/exchange_rates.php
4220   /includes/session.inc
4221   /includes/page/header.inc
4222   /includes/ui/ui_controls.inc
4223   /includes/ui/ui_input.inc
4224   /includes/ui/ui_lists.inc
4225   /includes/ui/ui_view.inc
4226   /purchasing/allocations/supplier_allocate.php
4227   /sales/allocations/customer_allocate.php
4228   /sales/includes/db/sales_credit_db.inc
4229   /sales/inquiry/customer_allocation_inquiry.php
4230   /themes/aqua/default.css
4231   /themes/cool/default.css
4232   /themes/default/default.css
4233   
4234 23-May-2008 Joe Hunt
4235 # Minor bug in dimensions.php (Outstanding Dimensions)
4236 $ /applications/dimensions.php
4237   /dimensions/inquiry/search_dimensions.php
4238   
4239 23-May-2008 Janusz Dobrowolski
4240 ! Include file order / error handling order fixed once again.
4241 $ /includes/main.inc
4242   /includes/session.inc
4243   
4244 23-May-2008 Joe Hunt
4245 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4246   correct renderer.php.
4247 $ frontaccounting.php
4248   /includes/page/header.inc
4249   /includes/page/footer.inc
4250   /themes/default/renderer.php
4251   /themes/cool/renderer.php
4252   /themes/aqua/renderer.php
4253
4254 22-May-2008 Janusz Dobrowolski
4255 ! Error handler switching moved to session.inc for early error catching
4256 $ /includes/main.inc
4257   /includes/session.inc
4258 ! Cosmetic cleanup
4259   /js/utils.js
4260   
4261 18-May-2008 Janusz Dobrowolski
4262 # Added explicit ob_end_flush() on shutdown needed for php5
4263 $ /includes/main.inc
4264 # Fixed for www servers on nonstandard listening ports.
4265 $ /js/JsHttpRequest.js
4266
4267 18-May-2008 Joe Hunt
4268 # Bug when inserting new records in debtor_trans.
4269 $ /sales/includes/db/cust_trans_db.inc
4270
4271 16-May-2008 Janusz Dobrowolski
4272 + Rewritten errors/messages handling, unified for ajax/user/php errors
4273 $ /includes/errors.inc
4274   /includes/main.inc
4275   /includes/ui/ui_msgs.inc
4276 + Framework extended for ajax functionality, javascript code organization improvements.
4277 $ /config.php
4278   /includes/JsHttpRequest.php (new file)
4279   /includes/ajax.inc (new file)
4280   /includes/current_user.inc
4281   /includes/session.inc
4282   /includes/lang/language.php
4283   /includes/page/footer.inc
4284   /includes/page/header.inc
4285   /includes/ui/ui_controls.inc
4286   /includes/ui/ui_input.inc
4287   /includes/ui/ui_view.inc
4288   /js/JsHttpRequest.js (new file)
4289   /js/allocate.js (new file)
4290   /js/utils.js (new file)
4291   /js/behaviour.js
4292   /js/inserts.js
4293   /themes/aqua/images (new dir)
4294   /themes/aqua/images/button_ok.png (new file)
4295   /themes/aqua/images/locate.png (new file)
4296   /themes/cool/images (new dir)
4297   /themes/coll/images/button_ok.png (new file)
4298   /themes/coll/images/locate.png (new file)
4299   /themes/default/images/button_ok.png (new file)
4300   /themes/default/images/progressbar.gif (new file)
4301   /themes/default/images/progressbar1.gif (new file)
4302   /themes/default/images/progressbar2.gif (new file)
4303   /themes/default/default.css
4304   /themes/aqua/default.css
4305   /themes/cool/default.css
4306 ! Payment allocation js functions moved to allocate.js
4307 $ /purchasing/allocations/supplier_allocate.php 
4308   /sales/allocations/customer_allocate.php
4309 ! Some initializations moved from sales_order_ui.inc
4310 $ /sales/includes/cart_class.inc
4311 + Added javascript compression routine
4312 $ /includes/main.inc
4313
4314 14-May-2008 Joe Hunt
4315 # Minor bugs in the former fixing.
4316 $ /includes/ui/ui_lists.inc
4317
4318 14-May-2008 Joe Hunt
4319 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4320   the records when there were no search values.
4321 $ /includes/ui/ui_lists.inc
4322
4323 09-May-2008 Joe Hunt
4324 ! Due to differences in Javascript the script update_db.php had to be changed.
4325 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4326 $ /update_db.php
4327   /sql/en_US-new.sql
4328   /sql/en_US-demo.sql
4329   
4330 09-May-2008 Janusz Dobrowolski
4331 # Automatic calculation of not set item prices from home currency and base sales type settings.
4332 $ /admin/company_preferences.php
4333   /admin/db/company_db.inc
4334   /includes/ui/ui_lists.inc
4335   /sales/includes/cart_class.inc
4336   /sales/includes/sales_db.inc
4337   /sales/includes/db/sales_order_db.inc
4338   /sales/includes/db/sales_types_db.inc
4339   /sales/includes/ui/sales_credit_ui.inc
4340   /sales/includes/ui/sales_order_ui.inc
4341   /sales/manage/sales_types.php
4342   /sql/alter.sql
4343 # Fixed dev bug blocking change of price on order entry.
4344 $ /sales/includes/ui/sales_order_ui.inc
4345 # Small display fix
4346 $ /sales/manage/sales_people.php
4347
4348 30-Apr-2008 Joe Hunt
4349 # Fixed price update also in purchase order
4350 $ /purchasing/includes/ui/po_ui.inc
4351
4352 30-Apr-2008 Janusz Dobrowolski
4353 # Fixed price update when changing item in sales order.
4354 $ /includes/ui/ui_lists.inc
4355   /js/inserts.js
4356   /sales/includes/ui/sales_order_ui.inc
4357
4358 24-Apr-2008 Janusz Dobrowolski
4359 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4360 $ /company/0/reporting (added new directory)
4361   /company/0/reporting/index.php
4362   /admin/create_coy.php
4363   /reporting/includes/reports_classes.inc
4364 # Warnings turned off in case of charset not supported by htmlspecialchars().
4365 $ /includes/db/connect_db.inc
4366 # Added content type encoding header
4367 $ /includes/page/header.inc
4368
4369 24-Apr-2008 Joe Hunt
4370 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4371   /includes/prefs/sysprefs.inc
4372 $ /includes/ui/items_cart.inc  
4373 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4374 $ /reporting/includes/pdf_report.inc
4375
4376 23-Apr-2008 Joe Hunt
4377 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4378   It will make it easier to design your own document layouts.
4379 $ /reporting/includes/pdf_report.inc
4380   /reporting/includes/header2.inc (new file)
4381   
4382 20-Apr-2008 Janusz Dobrowolski
4383 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4384 $ /admin/create_coy.php
4385 ! Added missing include_once directives.
4386 $ /includes/ui/items_cart.inc
4387   /includes/ui/ui_lists.inc
4388   /includes/ui/ui_view.inc
4389 + Added ini default_charset unnecessary for planned ajax calls.
4390 $ /includes/lang/language.inc
4391
4392 19-Apr.2008 Joe Hunt
4393 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4394   ago wasn't removed.
4395 $ /reporting/includes/pdf_report.inc
4396
4397 18-Apr-2008 Janusz Dobrowolski
4398 # Additional checks on provisions and break point entry.
4399 $ /sales/manage/sales_people.php
4400 ! Modules purchasing, sales and taxes sealed against XSS attacks
4401 $ /install/save.php
4402   /admin/db/maintenance_db.inc
4403   /purchasing/includes/db/grn_db.inc
4404   /purchasing/includes/db/invoice_items_db.inc
4405   /purchasing/includes/db/po_db.inc
4406   /purchasing/includes/db/supp_trans_db.inc
4407   /purchasing/manage/suppliers.php
4408   /sales/includes/db/credit_status_db.inc
4409   /sales/includes/db/cust_trans_db.inc
4410   /sales/includes/db/cust_trans_details_db.inc
4411   /sales/includes/db/sales_order_db.inc
4412   /sales/includes/db/sales_types_db.inc
4413   /sales/manage/customer_branches.php
4414   /sales/manage/customers.php
4415   /sales/manage/sales_areas.php
4416   /sales/manage/sales_people.php
4417   /taxes/db/item_tax_types_db.inc
4418   /taxes/db/tax_groups_db.inc
4419   /taxes/db/tax_types_db.inc
4420
4421 18-Apr-2008 Joe Hunt
4422 ! Module gl sealed against XSS Attacks
4423 $ /gl/includes/db/gl_db_accounts.inc
4424   /gl/includes/db/gl_db_account_types.inc
4425   /gl/includes/db/gl_db_bank_accounts.inc
4426   /gl/includes/db/gl_db_bank_trans.inc
4427   /gl/includes/db/gl_db_bank_trans_types.inc
4428   /gl/includes/db/gl_db_currencies.inc
4429   /gl/includes/db/gl_db_trans.inc
4430   
4431 18-Apr-2008 Janusz Dobrowolski
4432 ! Modules admin and dimensions sealed against XSS attacks
4433 $ /admin/payment_terms.php
4434   /admin/shipping_companies.php
4435   /admin/db/company_db.inc
4436   /admin/db/maintenance_db.inc
4437   /admin/db/users_db.inc
4438   /admin/db/voiding_db.inc
4439   /dimensions/includes/dimensions_db.inc
4440
4441 18-Apr-2008 Joe Hunt
4442 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4443 $ /includes/db/comments_db.inc
4444   /includes/db/inventory_db.inc
4445   /includes/db/references_db.inc
4446   /inventory/includes/db/items_category_db.inc
4447   /inventory/includes/db/items_db.inc
4448   /inventory/includes/db/items_locations_db.inc
4449   /inventory/includes/db/items_units_db.inc
4450   /inventory/includes/db/movement_types_db.inc
4451   /manufacturing/includes/db/work_centres_db.inc
4452   /manufacturing/includes/db/work_orders_db.inc
4453   /manufacturing/includes/db/work_orders_quick_db.inc
4454   /manufacturing/includes/db/work_order_issues_db.inc
4455   /manufacturing/includes/db/work_order_produce_items_db.inc
4456   
4457 18-Apr-2008 Janusz Dobrowolski
4458 ! Changed db_escape function to avoid XSS attacks via js db injection
4459 $ /includes/db/connect_db.inc
4460 # Database inserts/updates secured against js injection
4461 $ /admin/db/maintenance_db.inc
4462   /gl/includes/db/gl_db_accounts.inc
4463   /purchasing/includes/db/po_db.inc
4464   /sales/sales_order_entry.php
4465   /sales/includes/db/sales_order_db.inc
4466
4467 16-Apr-2008 Joe Hunt
4468 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4469 $ /includes/ui/ui_lists.inc
4470
4471 09-Apr-2008 Janusz Dobrowolski
4472 # Fixed number formatting bug in standard cost update.
4473 $ /inventory/cost_update.php
4474
4475 -------------------- 2,0 Beta - released ----------------------------
4476
4477 06-Apr-2008 Joe Hunt
4478 ! Changed install.html and update.html to fit the new unstable release 2.0
4479 ! Changed demo sql script to fit the 2.0 unstable.
4480 $ install.html
4481   update.html
4482   /sql/en_US-demo.sql
4483   
4484 06-Apr-2008 Janusz Dobrowolski
4485 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4486   /sales/customer_invoice.php
4487 # Fixed typo causing error while adding new tax type.
4488   /taxes/tax_types.php
4489   
4490 05-Apr-2008 Joe Hunt
4491 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4492 $ /admin/create_coy.php
4493
4494 05-Apr-2008 Joe Hunt
4495 # Removed annoying warnings in several reports. 
4496 $ config.php 
4497   /reporting/rep102.php
4498   /reporting/rep104.php
4499   /reporting/rep201.php
4500   /reporting/rep203.php
4501   /reporting/rep705.php
4502   /reporting/rep706.php
4503   /reporting/rep707.php
4504   /reporting/rep709.php
4505   /reporting/reports_main.php
4506   /reporting/includes/pdf_report.inc
4507   
4508 04-Apr-2008 Janusz Dobrowolski
4509 # Javascript bugfix in selecting orders for template.
4510 $ /sales/inquiry/sales_orders_view.php
4511
4512 04-Apr-2008 Joe Hunt
4513 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4514 + Preparing for download of release 2.0b on SourceForge.
4515 $ config.php
4516   update.html
4517   /sql/en_US-new.sql
4518   /sql/en_US-demo.sql
4519   
4520 02-Apr-2008 Janusz Dobrowolski
4521 # Removed selector expansion on space key for multi-line selectors
4522 $ /js/inserts.js
4523 ! Hiding search button in combo selectors for javascript enabled browsers
4524 $ /includes/ui/ui_lists.inc
4525   /js/inserts.js
4526 + Focus set to invalid form field after submit check fail
4527 $ /admin/company_preferences.php
4528   /admin/fiscalyears.php
4529   /admin/gl_setup.php
4530   /admin/payment_terms.php
4531   /admin/shipping_companies.php
4532   /admin/users.php
4533   /admin/void_transaction.php
4534   /dimensions/dimension_entry.php
4535   /gl/bank_transfer.php
4536   /gl/gl_deposit.php
4537   /gl/gl_journal.php
4538   /gl/gl_payment.php
4539   /gl/manage/bank_accounts.php
4540   /gl/manage/bank_trans_types.php
4541   /gl/manage/currencies.php
4542   /gl/manage/exchange_rates.php
4543   /gl/manage/gl_account_classes.php
4544   /gl/manage/gl_account_types.php
4545   /gl/manage/gl_accounts.php
4546   /inventory/adjustments.php
4547   /inventory/cost_update.php
4548   /inventory/prices.php
4549   /inventory/purchasing_data.php
4550   /inventory/transfers.php
4551   /inventory/manage/item_categories.php
4552   /inventory/manage/item_units.php
4553   /inventory/manage/items.php
4554   /inventory/manage/locations.php
4555   /inventory/manage/movement_types.php
4556   /manufacturing/work_order_add_finished.php
4557   /manufacturing/work_order_entry.php
4558   /manufacturing/work_order_issue.php
4559   /manufacturing/work_order_release.php
4560   /manufacturing/manage/bom_edit.php
4561   /manufacturing/manage/work_centres.php
4562   /purchasing/po_entry_items.php
4563   /purchasing/po_receive_items.php
4564   /purchasing/supplier_credit.php
4565   /purchasing/supplier_credit_grns.php
4566   /purchasing/supplier_invoice.php
4567   /purchasing/supplier_invoice_grns.php
4568   /purchasing/supplier_payment.php
4569   /purchasing/supplier_trans_gl.php
4570   /purchasing/allocations/supplier_allocate.php
4571   /purchasing/manage/suppliers.php
4572   /sales/credit_note_entry.php
4573   /sales/customer_credit_invoice.php
4574   /sales/customer_delivery.php
4575   /sales/customer_invoice.php
4576   /sales/customer_payments.php
4577   /sales/sales_order_entry.php
4578   /sales/allocations/customer_allocate.php
4579   /taxes/item_tax_types.php
4580   /taxes/tax_groups.php
4581   /taxes/tax_types.php
4582 # Set default focus in update_db.php
4583 $ /admin/backups.php
4584
4585 29-Mar-2008 Janusz Dobrowolski
4586 # Changed gl_all_accounts_list() API
4587 $ /includes/ui/ui_lists.inc
4588 + Enhanced list accessability in kbd usage via space key
4589 $ js/inserts.js
4590
4591 28-Mar-2008 Janusz Dobrowolski
4592 # Fixed headers for various display mode
4593 $ /sales/inquiry/sales_orders_view.php
4594
4595 28-Mar-2008 Joe Hunt
4596 + Added print document options in inquiries.
4597 $ /sales/inquiry/customer_inquiry.php
4598   /sales/inquiry/sales_orders_view.php
4599   /sales/inquiry/sales_deliveries_view.php
4600   /purchasing/inquiry/po_search.php
4601   /purchasing/inquiry/po_search_completed.php
4602   
4603 28-Mar-2008 Joe Hunt
4604 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4605 $ /sales/includes/db/customers_db.inc
4606 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4607 $ /sales/includes/db/sales_credit_db.inc
4608 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4609 $ /reporting/includes/doctext.inc
4610   /reporting/includes/doctext2.inc
4611 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4612 $ /reporting/rep101.php
4613   /reporting/rep102.php
4614
4615 28-Mar-2008 Janusz Dobrowolski
4616 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4617 $  /includes/ui/ui_lists.inc
4618    /purchasing/includes/ui/po_ui.inc
4619    /sales/credit_note_entry.php
4620    /sales/sales_order_entry.php
4621    /sales/includes/ui/sales_credit_ui.inc
4622    /sales/includes/ui/sales_order_ui.inc
4623
4624 27-Mar-2008 Janusz Dobrowolski
4625 + Automatic first field focus on page start, focus order preserved between form updates
4626 $  /gl/inquiry/gl_account_inquiry.php
4627    /includes/page/footer.inc
4628    /includes/ui/ui_controls.inc
4629    /includes/ui/ui_input.inc
4630    /includes/ui/ui_lists.inc
4631    /includes/ui/ui_view.inc
4632    /js/inserts.js
4633    /sales/sales_order_entry.php
4634    /sales/credit_note_entry.php
4635    /sales/includes/ui/sales_credit_ui.inc
4636    /sales/includes/ui/sales_order_ui.inc
4637 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4638 $  /includes/ui/ui_input.inc
4639 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4640 $  /gl/gl_deposit.php
4641    /gl/gl_journal.php
4642    /gl/gl_payment.php
4643    /gl/includes/ui/gl_deposit_ui.inc
4644    /gl/includes/ui/gl_journal_ui.inc
4645    /gl/includes/ui/gl_payment_ui.inc
4646    /includes/ui/ui_view.inc
4647    /purchasing/po_entry_items.php
4648    /purchasing/includes/ui/po_ui.inc
4649    /sales/sales_order_entry.php
4650    /sales/includes/ui/sales_credit_ui.inc
4651    /sales/includes/ui/sales_order_ui.inc
4652    /js/inserts.js
4653 ! get_js_set_focus moved from ui_view (this is only standalone form).
4654    /update_db.php
4655 # Fixed debit/credit entry check 
4656 $  /gl/gl_journal.php
4657 # Restored GET/POST security check on path_to_root
4658 $  /config.php
4659
4660 26-Mar-2008 Janusz Dobrowolski
4661 # Bug fixes in purchase module related to tax structure changes.
4662 $  /purchasing/includes/supp_trans_class.inc
4663    /purchasing/includes/db/invoice_db.inc
4664    /purchasing/includes/db/invoice_items_db.inc
4665    /purchasing/includes/ui/invoice_ui.inc
4666    /reporting/rep105.php
4667
4668 25-Mar-2008 Janusz Dobrowolski
4669 ! Per company pdf, backup and graphics directories in 'company' dir.
4670 $  /company (new dir)
4671    /company/0 (new dir)
4672    /company/0/images/ (new dir)
4673    /company/0/images/102.jpg    (moved from inventory/manage/image)
4674    /company/0/images/103.jpg    (moved from inventory/manage/image)
4675    /company/0/images/104.jpg    (moved from inventory/manage/image)
4676    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4677    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4678    /admin/backups.php
4679    /admin/create_coy.php
4680    /admin/db/maintenance_db.inc
4681    /install/index.php
4682    /reporting/rep102.php
4683    /reporting/rep104.php
4684    /reporting/rep202.php
4685    /reporting/rep303.php
4686    /reporting/rep706.php
4687    /reporting/rep707.php
4688    /reporting/includes/pdf_report.inc
4689    /inventory/manage/items.php
4690
4691 + jscript component caching (enables browser caching and future compression)
4692 $  /includes/session.inc
4693    /includes/main.inc
4694    /includes/page/header.inc
4695    /includes/ui/ui_view.inc
4696    /admin/display_prefs.php
4697    /config.php
4698
4699 - Removed obsolete file
4700 $  /sales/includes/ui/print_invoice.inc
4701
4702 21-Mar-2008 Janusz Dobrowolski
4703 ! Total Allocation/Left to Allocate update without page submit.
4704 $  /includes/ui/ui_view.inc
4705    /purchasing/allocations/supplier_allocate.php
4706    /sales/allocations/customer_allocate.php
4707 # Fixed unvisable under IE editbutton
4708 $  /themes/aqua/default.css
4709    /themes/cool/default.css
4710    /themes/default/default.css
4711
4712 20-Mar-2008 Janusz Dobrowolski
4713 # Excluding delivery notes from Customer Balances, removed warnings. 
4714 $  /reporting/rep101.php 
4715 # Divide by zero fix on order_price==0 in new supplier invoice
4716 $  /purchasing/supplier_invoice_grns.php
4717 # Database bug fix in new customer entry
4718 $  /sales/manage/customers.php
4719 # Small bug fix (warnings) in is_date() function.
4720 $  /includes/date_functions.inc
4721
4722 18-Mar-2008 Janusz Dobrowolski
4723 # Line items editor uses POST method - no disappearing shippment info.
4724 $  /sales/credit_note_entry.php
4725    /sales/sales_order_entry.php
4726    /sales/includes/ui/sales_credit_ui.inc
4727    /sales/includes/ui/sales_order_ui.inc
4728 + Added edit_button_cell() function
4729 $  /includes/ui/ui_controls.inc
4730 + Helper function for finding indexed submit $_POST vars.
4731 $  /includes/ui/ui_input.inc
4732 + New class .editbutton for buttons. Default view is link alike.
4733 $  /themes/aqua/default.css
4734    /themes/cool/default.css
4735    /themes/default/default.css
4736
4737 17-Mar-2008 Janusz Dobrowolski
4738 # Added rounding when needed to avoid document non cosistent documents.
4739 $  /includes/banking.inc
4740    /purchasing/supplier_credit_grns.php
4741    /purchasing/supplier_invoice_grns.php
4742    /purchasing/includes/supp_trans_class.inc
4743    /purchasing/includes/ui/invoice_ui.inc
4744    /purchasing/includes/ui/po_ui.inc
4745    /reporting/rep107.php
4746    /reporting/rep109.php
4747    /reporting/rep110.php
4748    /reporting/rep209.php
4749    /sales/includes/cart_class.inc
4750    /sales/includes/ui/sales_credit_ui.inc
4751    /sales/includes/ui/sales_order_ui.inc
4752    /sales/view/view_credit.php
4753    /sales/view/view_dispatch.php
4754    /sales/view/view_invoice.php
4755    /sales/view/view_sales_order.php
4756    /taxes/tax_calc.inc
4757 # Sign bug for customer transactions
4758 $  /reporting/rep709.php
4759 # Include file conflict fix
4760 $ /purchasing/includes/ui/invoice_ui.inc
4761   /gl/manage/bank_accounts.php
4762   /manufacturing/inquiry/where_used_inquiry.php
4763   /purchasing/manage/suppliers.php
4764   
4765 16-Mar-2008 Janusz Dobrowolski
4766 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4767 $  /js/behaviour.js
4768    /js/inserts.js
4769 + Added javascript source collecting functions
4770 $  /includes/main.inc
4771 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4772 + Added global js code collecting arrays  $js_lib, $js_static
4773 $  /includes/session.inc
4774 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4775 $  /includes/ui/ui_view.inc
4776 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4777 $  /includes/page/footer.inc
4778    /includes/page/header.inc
4779 ! Added including of data_checks.inc
4780 $  /includes/ui.inc
4781 + User side percent/exrate/qty/price input formatting via onblur handler.
4782 $  /admin/gl_setup.php
4783    /gl/gl_budget.php
4784    /gl/manage/exchange_rates.php
4785    /includes/ui/ui_input.inc
4786    /inventory/purchasing_data.php
4787    /inventory/reorder_level.php
4788    /inventory/includes/item_adjustments_ui.inc
4789    /inventory/includes/stock_transfers_ui.inc
4790    /manufacturing/work_order_entry.php
4791    /manufacturing/manage/bom_edit.php
4792    /purchasing/po_entry_items.php
4793    /purchasing/po_receive_items.php
4794    /purchasing/supplier_credit.php
4795    /purchasing/supplier_credit_grns.php
4796    /purchasing/supplier_invoice_grns.php
4797    /purchasing/supplier_trans_gl.php
4798    /purchasing/allocations/supplier_allocate.php
4799    /purchasing/includes/ui/po_ui.inc
4800    /sales/customer_delivery.php
4801    /sales/customer_invoice.php
4802    /sales/allocations/customer_allocate.php
4803    /sales/includes/ui/sales_credit_ui.inc
4804    /sales/includes/ui/sales_order_ui.inc
4805    /taxes/tax_groups.php
4806    /taxes/tax_types.php
4807
4808 14-Mar-2008 Janusz Dobrowolski
4809  + All forms fixed to accept user native numeric format.
4810  $ /admin/gl_setup.php
4811    /gl/bank_transfer.php
4812    /gl/gl_budget.php
4813    /gl/gl_deposit.php
4814    /gl/gl_journal.php
4815    /gl/gl_payment.php
4816    /gl/includes/db/gl_db_banking.inc
4817    /gl/includes/ui/gl_deposit_ui.inc
4818    /gl/includes/ui/gl_journal_ui.inc
4819    /gl/includes/ui/gl_payment_ui.inc
4820    /gl/manage/exchange_rates.php
4821    /inventory/adjustments.php
4822    /inventory/cost_update.php
4823    /inventory/prices.php
4824    /inventory/purchasing_data.php
4825    /inventory/reorder_level.php
4826    /inventory/transfers.php
4827    /inventory/includes/item_adjustments_ui.inc
4828    /inventory/includes/stock_transfers_ui.inc
4829    /inventory/manage/item_units.php
4830    /manufacturing/work_order_entry.php
4831    /manufacturing/inquiry/where_used_inquiry.php
4832    /manufacturing/manage/bom_edit.php
4833    /purchasing/po_entry_items.php
4834    /purchasing/po_receive_items.php
4835    /purchasing/supplier_credit_grns.php
4836    /purchasing/supplier_invoice_grns.php
4837    /purchasing/supplier_payment.php
4838    /purchasing/supplier_trans_gl.php
4839    /purchasing/allocations/supplier_allocate.php
4840    /purchasing/includes/ui/po_ui.inc
4841    /purchasing/inquiry/po_search.php
4842    /sales/credit_note_entry.php
4843    /sales/customer_credit_invoice.php
4844    /sales/customer_delivery.php
4845    /sales/customer_invoice.php
4846    /sales/customer_payments.php
4847    /sales/sales_order_entry.php
4848    /sales/allocations/customer_allocate.php
4849    /sales/includes/ui/sales_credit_ui.inc
4850    /sales/includes/ui/sales_order_ui.inc
4851    /sales/manage/customers.php
4852    /sales/manage/sales_people.php
4853    /sales/view/view_credit.php
4854    /sales/view/view_dispatch.php
4855    /sales/view/view_invoice.php
4856    /sales/view/view_receipt.php
4857    /sales/view/view_sales_order.php
4858    /taxes/item_tax_types.php
4859    /taxes/tax_groups.php
4860    /taxes/tax_types.php
4861  + User format functions for percent/price/exrate amounts display.
4862  $ /includes/current_user.inc
4863  + Input checking functions for numeric input fields in user native format
4864  $ /includes/data_checks.inc
4865  + Numeric input fields in user native format
4866  $ /includes/ui/ui_input.inc
4867  + Javascript function for conversion to/from user native numeric format.
4868  $ /includes/ui/ui_view.inc
4869  + New class amount for numeric input
4870  $ /themes/aqua/default.css
4871    /themes/cool/default.css
4872    /themes/default/default.css
4873  # Removed warning on adding component
4874    /manufacturing/manage/bom_edit.php
4875  # Quantity display correction
4876    /manufacturing/inquiry/where_used_inquiry.php
4877  # Fixed add_customer_trans() call
4878    /gl/includes/db/gl_db_banking.inc
4879
4880 12-Mar-2008 Joe Hung
4881  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4882  - Removed default insertion of Units of Measure. Not neccessary.
4883  $ /sql/alter.sql
4884    /admin/db/maintenance_db.inc (added support for update)
4885
4886 11-Mar-2008 Janusz Dobrowolski
4887  + Table of measure moved into new table item_units
4888  ! Removed $themes[] from config.php, theme list based on directory structure
4889  $ /config.php
4890    /includes/ui/ui_lists.inc
4891    /applications/inventory.php
4892    /inventory/includes/inventory_db.inc
4893    /inventory/includes/db/items_units_db.inc
4894    /inventory/manage/item_units.php
4895    /inventory/manage/items.php
4896    /sql/alter.sql
4897
4898 11-Mar-2008 Joe Hunt
4899  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4900  $ /sales/customer_invoice.php
4901    /sales/customer_delivery.php
4902  
4903 10-Mar-2008 Joe Hunt
4904  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4905  $ /sales/sales_order_entry.php
4906  
4907 10-Mar-2008 Janusz Dobrowolski
4908  + Added price list selector to sales entry (debtor_master gives only default one)
4909  + Added optional submit_on_change parameter to sales ui lists
4910  $ /includes/ui/ui_lists.inc
4911    /sales/sales_order_entry.php
4912    /sales/includes/ui/sales_credit_ui.inc
4913    /sales/includes/ui/sales_order_ui.inc
4914  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4915  $ /sales/includes/cart_class.inc
4916    /includes/ui/ui_view.inc
4917    /sales/includes/sales_db.inc
4918  # Fixed bogus sales_type lists in edition mode
4919  $ /sales/customer_delivery.php
4920    /sales/customer_invoice.php
4921  # Smaller fixes, cart_class.sales_type name change
4922  $ /sales/includes/ui/sales_credit_db.inc
4923    /sales/credit_note_entry.php
4924    /sales/customer_credit_invoice.php
4925    /sales/includes/cart_class.inc
4926    /sales/includes/db/sales_credit_db.inc
4927    /sales/includes/db/sales_delivery_db.inc
4928    /sales/includes/db/sales_invoice_db.inc
4929    /sales/includes/db/sales_order_db.inc
4930    /sales/includes/ui/sales_credit_ui.inc
4931  # One another pmWiki name conflict removed
4932  $ /admin/display_prefs.php
4933  
4934 09-Mar-2008 Joe Hunt
4935  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4936  $ /dimensions/includes/dimensions_db.inc
4937    /gl/includes/db/gl_db_banking.inc
4938    /includes/main.inc
4939    /inventory/includes/db/items_adjust_db.inc
4940    /manufacturing/includes/db/work_order_issues_db.inc
4941    /manufacturing/includes/db/work_order_produce_items_db.inc
4942    /manufacturing/includes/db/work_orders_db.inc
4943    /manufacturing/includes/db/work_orders_quick_db.inc
4944    /purchasing/includes/db/grn_db.inc
4945    /purchasing/includes/db/po_db.inc
4946    /purchasing/includes/db/supp_payment_db.inc
4947    /reporting/includes/form_types.inc (File removed)
4948    /sales/includes/db/sales_delivery_db.inc
4949    /sales/includes/db/sales_invoice_db.inc
4950    /sales/includes/db/sales_order_db.inc
4951    /sql/alter.sql
4952  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4953  $ /reporting/rep101.php
4954    /reporting/rep201.php
4955  # clone replacement do_clone() for both PHP 4 and PHP 5.
4956  $ /includes/ui/ui_view.inc (at the very bottom)
4957    /sales/includes/cart_class.inc
4958    
4959 07-Mar-2008 Janusz Dobrowolski
4960  ! Changed name tax type uniqueness constraint to (name, rate)
4961  $ /includes/ui/ui_lists.inc
4962    /taxes/items_tax_types.php
4963  ! Tax included option moved from tax_group to sales_types table
4964  $ includes/ui/ui_view.inc
4965    /purchasing/includes/ui/invoice_ui.inc
4966    /taxes/tax_calc.inc
4967    /taxes/tax_groups.php
4968    /taxes/db/tax_groups_db.inc
4969    /sql/alter.sql
4970  # Final rewriting of sales module, a lot of bugfixes.
4971  + Template delivery/invoicing
4972  + Concurrent document editing control on sql level
4973  + Most of sales documents are now editable
4974  + Some links to print documents after entry
4975  ! Changed javascript helper function for customer allocations
4976  $ /applications/customers.php
4977    /includes/ui/ui_input.inc
4978    /reporting/rep107.php
4979    /reporting/rep109.php
4980    /reporting/rep110.php
4981    /sales/credit_note_entry.php
4982    /sales/customer_credit_invoice.php
4983    /sales/customer_delivery.php
4984    /sales/customer_invoice.php
4985    /sales/customer_payments.php
4986    /sales/sales_order_entry.php
4987    /sales/allocations/customer_allocate.php
4988    /sales/allocations/customer_allocation_main.php
4989    /sales/includes/cart_class.inc
4990    /sales/includes/sales_db.inc
4991    /sales/includes/sales_ui.inc
4992    /sales/includes/db/cust_trans_db.inc
4993    /sales/includes/db/cust_trans_details_db.inc
4994    /sales/includes/db/custalloc_db.inc
4995    /sales/includes/db/customers_db.inc
4996    /sales/includes/db/payment_db.inc
4997    /sales/includes/db/sales_credit_db.inc
4998    /sales/includes/db/sales_delivery_db.inc
4999    /sales/includes/db/sales_invoice_db.inc
5000    /sales/includes/db/sales_order_db.inc
5001    /sales/includes/db/sales_types_db.inc
5002    /sales/includes/ui/print_invoice.inc
5003    /sales/includes/ui/sales_credit_ui.inc
5004    /sales/includes/ui/sales_order_ui.inc
5005    /sales/inquiry/customer_allocation_inquiry.php
5006    /sales/inquiry/customer_inquiry.php
5007    /sales/inquiry/sales_deliveries_view.php
5008    /sales/inquiry/sales_orders_view.php
5009    /sales/manage/credit_status.php
5010    /sales/manage/sales_types.php
5011    /sales/view/view_credit.php
5012    /sales/view/view_dispatch.php
5013    /sales/view/view_invoice.php
5014    /sales/view/view_receipt.php
5015    /sales/view/view_sales_order.php
5016 # Removed function name conflict with wiki help system
5017    /includes/lang/language.php
5018    
5019 06-Mar-2008 Janusz Dobrowolski
5020  + Wiki help links integration
5021  $ /config.php
5022    /includes/page/header.inc
5023    /includes/lang/language.php
5024  + Optional debuging with xdebug module
5025  $ /index.php
5026    /includes/db/connect_db.inc
5027  ! Concurrent edition fix
5028  $  /includes/systypes.inc
5029  # Table header fix
5030  $  /manufacturing/manage/bom_edit.php
5031  # Menu layout fixes
5032  $ /themes/aqua/renderer.php
5033    /themes/cool/renderer.php
5034    /themes/default/renderer.php
5035  # Removed warning about nonexistent $_GET variable
5036  $ /dimensions/inquiry/search_dimensions.php
5037  # MySQL 3.xx CAST bug fix
5038  $ /includes/db/manufacturing_db.inc
5039    /manufacturing/includes/db/work_order_requirements_db.inc
5040    /manufacturing/inquiry/where_used_inquiry.php
5041
5042 04-Mar-2008 Joe Hunt
5043  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5044    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5045  $ /inventory/cost_update.php
5046    /purchasing/includes/db/grn_db.inc and
5047    /manufacturing/manage/bom_edit.php. 
5048    /manufacturing/includes/db/work_orders_db.inc
5049    /manufacturing/includes/db/work_orders_quick_db.inc
5050    /manufacturing/work_order_entry.php
5051   
5052 21-Feb-2008 Joe Hunt
5053  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5054  $ /admin/view_print_transaction.php
5055    /applications/setup.php
5056   
5057 17-Feb-2008 Joe Hunt
5058  ! Minor change in menu and function in view_print_transaction.php
5059  $ /admin/view_print_transaction.php
5060    /application/setup.php
5061  + Preparing for print of single documents
5062  $ /reporting/includes/reporting.inc
5063  ! Removing 'out' field in table tax_types
5064  $ /sql/alter.sql
5065    /taxes/tax_types.php
5066    /taxes/db/tax_types_db.inc
5067  + Added 2 functions in ui_input.inc, button and button_cell
5068    /includes/ui/ui_input.inc
5069
5070 11-Feb-2008 Joe Hunt
5071  + Added file, update_db.php, for updating company databases from an SQL script.
5072  $ update_db.php (New file)
5073    update.html
5074   
5075 06-Fef-2008 Joe Hunt
5076  + Added Report, Salesman Listing, rep106.php. 
5077  $ /reporting/reports_main.php
5078    /reporting/rep106.php
5079   
5080 06-Feb-2008 Janusz Dobrowolski
5081  + Separation of customer invoice issue and goods delivery.
5082  + Batch invoicing for more than one delivery
5083  # Corrected inadequate shipping tax calculations.
5084  ! Default debugging status changed to off.
5085  $ /taxes/tax_calc.inc
5086    /taxes/db/tax_groups_db.inc
5087    /admin/db/voiding_db.inc
5088    /applications/customers.php
5089    /includes/systypes.inc
5090    /includes/types.inc
5091    /includes/ui/ui_controls.inc
5092    /includes/ui/ui_lists.inc
5093    /includes/ui/ui_view.inc
5094    /inventory/inquiry/stock_status.php
5095    /reporting/rep105.php
5096    /reporting/rep107.php
5097    /reporting/rep109.php
5098    /reporting/rep110.php 
5099    /reporting/rep209.php
5100    /reporting/reports_main.php
5101    /reporting/includes/doctext.inc
5102    /reporting/includes/doctext2.inc
5103    /reporting/includes/form_types.inc
5104    /reporting/includes/pdf_report.inc
5105    /reporting/includes/reports_classes.inc
5106    /sales/customer_credit_invoice.php
5107    /sales/customer_invoice.php
5108    /sales/sales_order_entry.php
5109    /sales/customer_delivery.php 
5110    /sales/includes/db/sales_delivery_db.inc 
5111    /sales/includes/ui/print_invoice.inc 
5112    /sales/includes/cart_class.inc
5113    /sales/includes/sales_db.inc
5114    /sales/includes/db/cust_trans_db.inc
5115    /sales/includes/db/cust_trans_details_db.inc
5116    /sales/includes/db/sales_credit_db.inc
5117    /sales/includes/db/sales_invoice_db.inc
5118    /sales/includes/db/sales_order_db.inc
5119    /sales/includes/ui/sales_order_ui.inc
5120    /sales/inquiry/customer_allocation_inquiry.php
5121    /sales/inquiry/customer_inquiry.php
5122    /sales/inquiry/sales_orders_view.php
5123    /sales/inquiry/sales_deliveries_view.php 
5124    /sales/view/view_dispatch.php
5125    /sales/view/view_invoice.php
5126    /sales/view/view_sales_order.php
5127    /sql/alter.sql
5128    config.php
5129   
5130 01-Feb-2008 Joe Hunt
5131  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5132  $ /sales/includes/cart_class.inc
5133    /sales/includes/db/sales_credit_db.inc
5134    /sales/includes/db/sales_invoice_db.inc
5135    /sales/includes/db/sales_order_db.inc
5136    /sales/includes/db/cust_trans_details_db.inc
5137    /sales/includes/ui/sales_order_ui.inc
5138    /sales/includes/ui/sales_credit_ui.inc
5139    /sales/credit_note_entry.php
5140    /sales/customer_credit_invoice.php
5141    /sales/sales_order_entry.php
5142    /sales/customer_invoice.php
5143
5144 31-Jan-2008 Joe Hunt
5145  ! New Release 2.0 Pre Alpha
5146  $ config.php
5147  # Fixed a release 2 related bug in create_coy.php
5148  $ /admin/create_coy.php
5149  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5150    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5151    with these databases changes without any new files. They are coming as soon as possible.
5152  $ /sql/alter.sql (New file)  
5153  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5154    and 2 related files
5155  $ /purchasing/supplier_trans_gl.php
5156    /purchasing/includes/db/invoice_items_db.inc
5157  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5158  $ /includes/ui/ui_lists.inc
5159    /purchasing/includes/ui/po_ui.inc
5160    /sales/includes/ui/sales_order_ui.inc
5161    /admin/company_preferences.php
5162    /admin/db/company_db.inc
5163    config.php
5164  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5165    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5166  $ /sales/manage/sales_people.php
5167    /includes/ui/ui_input.inc
5168  
5169 -------------------- 2,0 Pre Alpha - above ----------------------------
5170 31-Jan-2008 Janusz Dobrowolski
5171  # Minor bugfix in db_import()
5172  $ /admin/db/maintenance_db.inc
5173  
5174 30-Jan-2008 Janusz Dobrowolski
5175  # Minor display fix in tax_types.php
5176  $ /taxes/tax_types.php
5177  ! Format cleanup on some files.
5178  $ /gl/includes/gl_db.inc
5179    /gl/includes/gl_ui.inc
5180    /applications/application.php
5181    frontaccounting.php
5182    index.php
5183    
5184 -------------------- 1.16 Stable Released ----------------------
5185 28-Jan-2008 Joe Hunt
5186  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5187    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5188    and $no_supplier_list. Default is the normal behavior for all listboxes.
5189  $ /includes/ui/ui_lists.inc
5190    /sales/includes/ui/sales_orders_ui.inc
5191    /purchases/includes/ui/po_ui.inc
5192    /themes/default/images/locate.png (New file)
5193    config.php
5194
5195  + Added ALTER TABLE possibility in db_import. For future releases.
5196  $ /admin/db/maintenence_db.inc  
5197
5198  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5199  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5200  $ /includes/db/connect_db.inc
5201    /includes/ui/ui_lists.inc
5202    /includes/page/header.inc
5203    /access/login.php
5204    
5205 16-Jan-2008 Joe Hunt
5206  # When login screen is displayed after session timeout page content is broken. It
5207    is because of NOT using absolute paths in href attribute theme elements.
5208  $ /access/login.php
5209  
5210 30-Dec-2007 Joe Hunt
5211  # Minor adjustments in function db_export on line 325
5212  $ /admin/db/maintenance_db.inc
5213  
5214 29-Dec-2007 Joe Hunt
5215  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5216  $ config.php
5217  
5218  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5219    Also fixed a unneccessary str_replace when importing sql scripts.
5220  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5221  $ /admin/db/maintenance_db.inc
5222    /reporting/includes/pdf_report.inc
5223    
5224 13-Dec-2007 Joe Hunt
5225  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5226  $ /gl/inquiry/gl_trial_balance.php
5227    /gl/inquiry/gl_account_inquiry.php
5228
5229 13-Dec-2007 Joe Hunt
5230  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5231  $ /admin/db/voiding_db.inc
5232  
5233 06-Dec-2007 Joe Hunt
5234  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5235  $ /gl/gl_payment.php
5236    /gl/includes/ui/gl_payment_ui.inc
5237    
5238  ! Changed $loc_notification to be set to 0 instead of 1.
5239  $ config.php
5240  
5241 -------------------- 1.15 Stable Released ----------------------
5242 05-Dec-2007 Joe Hunt
5243  + Added email notification to stock location when available stock is below reorder level
5244  $ config.php
5245    /sales/includes/db/sales_order_db.inc
5246    
5247  # Fixed bugs in Open balances when account is not a balance account
5248  $ /gl/inquiry/gl_trial_balance.php
5249    /gl/inquiry/gl_account_inquiry.php
5250    /reporting/rep704.php
5251    /reporting/rep708.php
5252    
5253 -------------------- 1.14 Stable Released ----------------------
5254 01-Oct-2007 Joe Hunt
5255  ! Major change in the installation of modules to also accept an SQL-file for upload.
5256  $ config.php
5257    /admin/inst_module.php
5258    /admin/db/maintenance_db.inc
5259    
5260 30-Sep-2007 Joe Hunt
5261  # The following files were still vulnerable. Fixed
5262  $ /access/login.php
5263    /includes/lang/language.php
5264
5265 -------------------- 1.13 Stable Released ----------------------
5266 14-Sep-2007 Joe Hunt
5267  + Added optional link for electronic payment on invoices (PayPal). 
5268  ! Better support for install/update languages.  
5269  ! Minor adjustments
5270  # Fixed a vulnerable item in config.php
5271  $ config.php
5272
5273 14-Sep-2007 Joe Hunt
5274  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5275  # config.php has been vulnerable. Fixed.
5276  $ /admin/inst_lang.php
5277  $ config.php
5278  
5279 10-Sep-2007 Joe Hunt
5280  ! Changed Bank Address field from text to textarea (multirows)
5281  $ /gl/manage/bank_accounts.php
5282  
5283 06-Sep-2007 Joe Hunt
5284  + Added optional link for electronic payment on invoices (PayPal)
5285  $ /reporting/reports_main.php
5286    /reporting/rep107.php
5287    /reporting/includes/report_classes.inc
5288    /reporting/includes/pdf_report.inc
5289    /reporting/includes/doc_text.inc
5290    /reporting/includes/doc_text2.inc
5291    
5292 23-Aug-2007 Joe Hunt
5293  # Unnecessary parameter ($db) in check_for_recursive_bom
5294  $ /manufacturing/manage/bom_edit.php
5295  
5296 21-Aug-2007 Joe Hunt
5297  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5298  $ /includes/lang/gettext.php
5299  
5300 08-Aug-2007 Joe Hunt
5301  # Minor adjustments
5302  $ config.php
5303    /access/login.php
5304    /admin/create_coy.php
5305    /reporting/includes/pdf_report.inc
5306    
5307 04-Aug-2007 Joe Hunt
5308  + Added a default fiscal year in the en_US-new.sql and start references.
5309  $ /sql/en_US-new.sql
5310  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5311  $ /lang/en_US/LC_MESSAGES/en_US.mo
5312  
5313 03-Aug-2007 Joe Hunt
5314  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5315  $ /sales/includes/db/sales_order_db.inc
5316  
5317 23-Jul-2007 Joe Hunt
5318  # Changed <? in front of 2 files to <?php.
5319  $ /purchasing/includes/purchasing_ui.inc
5320    /reporting/includes/class.mail.inc
5321    
5322 -------------------- 1.12 Stable Released ----------------------
5323 21-Jul-2007 Joe Hunt
5324  + Added option to handle Jalali and Islamic Calendars
5325  ! Minor adjustments
5326  $ config.php
5327    /gl/includes/db/gl_db_trans.inc
5328    /includes/date_functions.inc
5329    /includes/ui/ui_input.inc
5330    /includes/ui/ui_lists.inc
5331    /includes/ui/ui_view.inc
5332    /purchasing/po_receive_items.php
5333    /purchasing/includes/ui/invoice_ui.inc
5334    /purchasing/includes/ui/po_ui.inc
5335    /reporting/rep705.php
5336    /sales/includes/db/sales_order_db.inc
5337    /sales/includes/ui/sales_order_ui.inc
5338    
5339 20-Jul-2007 Joe Hunt
5340  ! Changed parameters on report Sales Order. Option to print as Quote.
5341  $ /reporting/reports_main.php
5342    /reporting/rep109.php
5343    /reporting/includes/pdf_report.inc
5344    /reporting/includes/doctext.inc
5345    /reporting/includes/doctext2.inc
5346  
5347 19-Jul-2007 Joe Hunt
5348  + Added Budget Entry in General Ledger. Includes Dimensions.
5349  $ config.php
5350    /applications/generalledger.php
5351    /gl/gl_budget.php (New File!)
5352    /gl/includes/db/gl_db_trans.inc
5353    /includes/date_functions.inc
5354    /reporting/report_classes.inc
5355    
5356 -------------------- 1.11 Stable Released ----------------------
5357 04-Jul-2007 Joe Hunt
5358  ! Option for using alpha numeric chart of accounts.
5359  $ config.php
5360    /gl/manage/gl_accounts.php
5361    /gl/includes/db/gl_db_accounts.inc
5362    /gl/includes/db/gl_db_bank_trans.inc
5363    /gl/includes/db/gl_db_trans.inc
5364    /gl/inquiry/gl_trial_balance.inc
5365    /admin/db/company_db.inc
5366    /inventory/includes/db/items_db.inc
5367    /sales/manage/customer_branches.inc
5368
5369 04-Jul-2007 Joe Hunt
5370  # Problems retrieving language texts for poEdit in long javascripts
5371  $ /includes/ui/ui_view.inc
5372  
5373 04-May-2007 Joe Hunt
5374  # Database error when updating more than one item row in Sales Orders.
5375  $ /sales/includes/db/sales_order_db.inc
5376  # Database error when inserting work order issues. Fixed.
5377  $ /manufacturing/includes/db/work_order_issues_db.inc
5378  
5379 03-May-2007 Joe Hunt
5380  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5381  $ /includes/db/manufacturing_db.inc
5382    /manufacturing/includes/db/work_order_requirements_db.inc
5383
5384 02-May-2007 Joe Hunt
5385  # Missing details on Purchase Order when emailing and printing
5386  $ /reporting/rep209.php
5387  
5388 -------------------- 1.1 Stable Released ----------------------
5389 02-May-2007 Joe Hunt
5390  + Enabled module addons and all the below bugfixes. No changes in database structure.
5391  - Removed /sql/basic.sql (included in the other sql files)
5392  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5393    (not needed anymore).
5394  + Addition of update.html  
5395  $ /admin/inst_module.php (New file!)
5396    /applications/customers.php
5397    /applications/dimensions.php
5398    /applications/generalledger.php
5399    /applications/inventory.php
5400    /applications/manufacturing.php
5401    /applications/setup.php
5402    /applications/suppliers.php
5403    /install/index.php
5404    /install/save.php
5405    /modules/inst_modules.php (New folder and new file!)
5406    /modules/index.php (New file!)
5407    /sql/en_US-demo.sql
5408    /sql/en_US-new.sql
5409    install.html
5410    update.html (New file!)
5411    
5412 01-May-2007 Joe Hunt
5413  # Missing measure of units when printing sales orders
5414  # Update of Sales People caused a database error
5415  $ /sales/manage/sales_people.php
5416    /reporting/rep109.php
5417  
5418 30-Apr-2007 Joe Hunt
5419  + The selected menu tab is now shown with same background as hover color.
5420  $ config.php (default tab line 77. Change if you want)
5421    /includes/page/header.inc
5422    
5423 28-Apr-2007 Joe Hunt
5424  # When saving work order entries a lot of debug boxes appeared. Fixed
5425  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5426  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5427  $ /includes/db/manufacturing_db.inc
5428    /manufacturing/work_order_entry.php
5429    /manufacturing/includes/work_order_issue_ui.inc
5430    /manufacturing/includes/db/work_order_requirements_db.inc
5431    /manufacturing/includes/db/work_orders_quick_db.inc
5432    /manufacturing/inquiry/where_used_inquiry.php
5433    
5434 25-Apr-2007 Joe Hunt
5435  # Missing Date Picker
5436  $ /sales/customer_invoice.php
5437  # No JS popup window
5438  $ /sales/view/view_invoice.php
5439  
5440 24-Apr-2007 Joe Hunt
5441  ! New and better Date Picker, better cool theme.
5442  $ /includes/ui/ui_input.inc
5443    /includes/ui/ui_view.inc
5444    /reporting/includes/reports_classes.inc
5445    /themes/cool/default.css
5446
5447 -------------------- 1.0.1 Stable Released ----------------------
5448 23-Apr-2007 Joe Hunt
5449  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5450    the changes for selection lists customers/suppliers and the Audit Trail.
5451
5452 22-Apr-2007 Joe Hunt
5453  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5454    No Filter
5455  ! Changed the sort order in these selection lists from id to name.
5456  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5457  $ /reporting/reports_main.php
5458    /reporting/rep101.php
5459    /reporting/rep102.php
5460    /reporting/rep201.php
5461    /reporting/rep202.php
5462    /reporting/rep203.php
5463    /reporting/rep204.php
5464    /reporting/includes/reports_classes.inc
5465    /includes/ui/ui_lists.inc
5466    /gl/includes/db/gl_db_trans.inc
5467    config.php
5468    
5469 22-Apr-2007 Joe Hunt
5470  + Date Picker for all date fields.
5471  $ config.php
5472    /admin/fiscalyears.php
5473    /admin/void_transaction.php
5474    /includes/ui/ui_view.inc
5475    /includes/ui/ui_input.inc
5476    /dimensions/dimension_entry.php
5477    /dimensions/inquiry/search_dimensions.php
5478    /gl/gl_journal.php
5479    /gl/gl_deposit.php
5480    /gl/gl_payment.php
5481    /gl/bank_transfer.php
5482    /gl/inquiry/bank_inquiry.php
5483    /gl/inquiry/gl_account_inquiry.php
5484    /gl/inquiry/gl_trial_balance.php
5485    /gl/manage/exchange_rates.php
5486    /inventory/adjustments.php
5487    /inventory/transfers.php
5488    /inventory/inquiry/stock_movements.php
5489    /inventory/manage/items.php
5490    /manufacturing/work_order_add_finished.php
5491    /manufacturing/work_order_entry.php
5492    /manufacturing/work_order_issue.php
5493    /manufacturing/work_order_release.php
5494    /purchasing/supplier_payment.php
5495    /purchasing/po_entry_items.php
5496    /purchasing/po_receive_items.php
5497    /purchasing/supplier_credit.php
5498    /purchasing/supplier_credit_grns.php
5499    /purchasing/supplier_invoice.php
5500    /purchasing/supplier_invoice_grns.php
5501    /purchasing/supplier_trans_gl.php
5502    /purchasing/includes/ui/po_ui.inc
5503    /purchasing/inquity/po_search.php
5504    /purchasing/inquiry/po_search_completed.php
5505    /purchasing/inquiry/supplier_allocation_inquiry.php
5506    /purchasing/inquiry/supplier_inquiry.php
5507    /reporting/reports_main.php
5508    /reporting/includes/reports_classes.inc
5509    /sales/credit_note_entry.php
5510    /sales/customer_credit_invoice.php
5511    /sales/customer_payments.php
5512    /sales/sales_order_entry.php
5513    /sales/includes/ui/sales_order_ui.inc
5514    /sales/inquiry/customer_allocation_inquiry.php
5515    /sales/inquiry/customer_inquiry.php
5516    /sales/inquiry/sales_orders_view.php
5517    New image files:
5518    /themes/default/images/cal.gif
5519    /themes/default/images/next.gif
5520    /themes/default/images/prev.gif
5521
5522 19-Apr-2007 Joe Hunt
5523  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5524  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5525  $ /taxes/db/tax_types_db.inc
5526
5527  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5528  $ /gl/manage/gl_accounts.php
5529    /gl/includes/db/gl_db_accounts.inc
5530    /includes/ui/ui_input.inc
5531
5532 18-Apr-2007 Joe Hunt
5533  # Bug no 1702594, Logon Loop, fixed
5534  $ config.php
5535
5536 -------------------- 1.0a Stable Released ----------------------
5537 10-Apr-2007 Joe Hunt
5538  ! Release 1.0a established on SourceForge, fixing the bugs.
5539
5540 11-Apr-2007 Joe Hunt
5541  # Bug No 1698214, Creating Items, fixed
5542  $ /includes/ui/ui_lists.inc
5543  # Bug no 1698216, Item Movements, fixed
5544  $ /inventory/manage/items.php
5545
5546 -------------------- 1.0 Stable Released ----------------------
5547 10-Apr-2007 Joe Hunt
5548  ! Release 1.0 established on SourceForge.