Added email links after creating documents
[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 04-Aug-2009 Joe Hunt
23 + Added email links after creating documents
24 $ /includes/ui/ui_controls.inc
25   /manufacturing/work_order_entry.php
26   /purchasing/po_entry_items.php
27   /reporting/reports_main.php
28   /reporting/includes/reporting.inc
29   /sales/create_recurrent_invoices.php
30   /sales/credit_note_entry.php
31   /sales/customer_delivery.php
32   /sales/customer_invoice.php
33   /sales/sales_order_entry.php
34   
35 03-Aug-2009 Janusz Dobrowolski
36 + Clone record option added.
37 $ /includes/ui/ui_input.inc
38   /inventory/manage/item_categories.php
39   /inventory/manage/items.php
40 # Fixed default focus for some controls
41 $ /includes/ui/ui_input.inc
42 # Fixed popup top placement on FF2
43 $ /js/inserts.js
44 ! Default submit changed
45 $ /purchasing/po_receive_items.php
46
47 + Customer/branch/supplier selectable by additional short name instead of full name.
48 $ /purchasing/manage/suppliers.php
49   /sales/manage/customer_branches.php
50   /sales/manage/customers.php
51   /includes/ui/ui_lists.inc
52   /sql/alter2.2.sql
53   /sql/en_US-demo.sql
54   /sql/en_US-new.sql
55
56 01-Aug-2009 Joe Hunt
57 ! Reduced size of the icons to 12 pix.
58 $ /includes/ui/ui_input.inc
59
60 31-Jul-2009 Janusz Dobrowolski
61 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
62 $ /admin/attachments.php
63   /inventory/purchasing_data.php
64   /includes/db/manufacturing.inc
65   /gl/manage/bank_accounts.php
66   /gl/includes/db/gl_db_banking.inc
67   /gl/includes/db/gl_db_trans.inc
68   /purchasing/includes/purchasing_db.inc
69   /purchasing/manage/suppliers.php
70   /purchasing/view/view_grn.php
71   /purchasing/includes/db/invoice_db.inc
72   /purchasing/view/view_supp_payment.php
73   /reporting/reports_main.php
74   /reporting/includes/doctext.inc
75   /reporting/includes/doctext2.inc
76   /reporting/includes/header2.inc
77   /reporting/includes/pdf_report.inc
78   /reporting/rep101.php
79   /reporting/rep109.php
80   /reporting/rep201.php
81   /reporting/rep304.php
82   /reporting/rep709.php
83   /sales/includes/db/cust_trans_db.inc
84   /sales/create_recurrent_invoices.php
85   /sales/sales_order_entry.php
86   /sales/view/view_receipt.php
87
88 27-Jul-2009 Janusz Dobrowolski
89 # Fixed default selection in popup
90 $ /js/inserts.js
91 # Fixed branch selection by url
92 $ /sales/manage/customer_branches.php
93 # Fixed print links's default class.
94 $ /reporting/includes/reporting.inc
95
96 25-Jul-2009 Janusz Dobrowolski
97 ! Popup editor now available as option for some list selectors.
98 $ /includes/ui/ui_lists.inc
99   /gl/gl_bank.php
100   /gl/includes/ui/gl_bank_ui.inc
101   /includes/session.inc
102   /includes/page/footer.inc
103   /includes/ui/ui_controls.inc
104   /inventory/purchasing_data.php
105   /js/inserts.js
106   /purchasing/po_entry_items.php
107   /purchasing/supplier_credit.php
108   /purchasing/supplier_invoice.php
109   /purchasing/supplier_payment.php
110   /purchasing/allocations/supplier_allocation_main.php
111   /purchasing/includes/ui/po_ui.inc
112   /sales/credit_note_entry.php
113   /sales/customer_payments.php
114   /sales/sales_order_entry.php
115   /sales/allocations/customer_allocation_main.php
116   /sales/includes/ui/sales_credit_ui.inc
117   /sales/includes/ui/sales_order_ui.inc
118   /themes/aqua/default.css
119   /themes/aqua/renderer.php
120   /themes/cool/default.css
121   /themes/cool/renderer.php
122   /themes/default/default.css
123   /themes/default/renderer.php
124
125 21-Jul-2009 Janusz Dobrowolski
126 ! Asynchronous customer/supplier/item selection now use popup window.
127 $ /index.php
128   /gl/gl_bank.php
129   /includes/session.inc
130   /includes/page/footer.inc
131   /includes/ui/ui_controls.inc
132   /includes/ui/ui_input.inc
133   /includes/ui/ui_lists.inc
134   /inventory/purchasing_data.php
135   /inventory/manage/items.php
136   /js/inserts.js
137   /js/utils.js
138   /purchasing/po_entry_items.php
139   /purchasing/supplier_credit.php
140   /purchasing/supplier_invoice.php
141   /purchasing/supplier_payment.php
142   /purchasing/allocations/supplier_allocation_main.php
143   /purchasing/manage/suppliers.php
144   /sales/credit_note_entry.php
145   /sales/customer_payments.php
146   /sales/sales_order_entry.php
147   /sales/allocations/customer_allocation_main.php
148   /sales/manage/customer_branches.php
149   /sales/manage/customers.php
150
151 15-Jul-2009 Joe Hunt
152 ! Replaced sys_types names from table to systypes::name in reports
153   Now the English names in table are never used in inquiries or reports
154 $ /reporting/rep101.php
155   /reporting/rep102.php
156   /reporting/rep108.php
157   /reporting/rep201.php
158   /reporting/rep202.php
159   /reporting/rep203.php
160   /reporting/rep709.php
161   /sql/alter2.2.sql
162 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
163 $ /reporting/rep710.php
164   /reporting/reports_main.php
165   /reporting/includes/reports_classes.inc
166 # Removed warning from COA report
167 $ /gl/includes/db/gl_db_accounts.inc
168   /includes/date_functions.inc
169   /reporting/rep701.php
170   
171 13-Jul-2009 Joe Hunt
172 + Added Audit Trail Report
173 $ /reporting/rep710.php (new file)
174 $ /reporting/reports_main.php
175 ! Changed so $page_security works with reports (displays an error message on top)
176 $ /reporting/includes/pdf_report.inc
177   /reporting/includes/excel_report.inc
178   
179 10-Jul-2009 Janusz Dobrowolski
180 + Added direct allocations in payments.
181 $ /purchasing/supplier_payment.php
182   /sales/customer_payments.php
183 ! Allocations related code reuse.
184 $ /includes/ui/allocation_cart.inc
185   /purchasing/allocations/supplier_allocate.php
186   /sales/allocations/customer_allocate.php
187
188 02-Jul-2009 Joe Hunt
189 ! Always show 0.00 in debit column when using display_debit_or_credit
190 $ /includes/ui/ui_view.inc
191
192 01-Jul-2009 Joe Hunt
193 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
194 $ /inventory/prices.php
195 # Small bug/layout fixes
196 $ /inventory/manage/item_categories.php
197   /inventory/manage/locations.php
198   /sql/en_US-demo.sql
199   /sql/en_US-new.sql
200
201 30-Jun-2009 Joe Hunt
202 # Small annoying bug-fixes in items.php and items_trans_db.inc
203 $ /inventory/manage/items.php
204   /inventory/includes/db/items_trans_db.inc
205   
206 30-Jun-2009 Joe Hunt
207 + Implemented automatic price calculation of items from std. cost.
208 $ /admin/company_preferences.php
209   /admin/db/company_db.inc
210   /doc/calculate_price.txt (new file)
211   /sales/includes/sales_db.inc
212   /sql/alter2.2.sql
213   /sql/en_US-demo.sql
214   /sql/en_US-new.sql
215   
216 29-Jun-2009 Joe Hunt
217 ! Small layout improments in Customer Payments
218 $ /sales/customer_payments.php
219
220 28-Jun-2009 Joe Hunt
221 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
222 $ /includes/ui/ui_controls.inc
223   /sales/sales_order_entry.php
224   
225 27-Jun-2009 Joe Hunt
226 # Corrections to default COAs.
227 $ /sql/alter2.2.sql
228   /sql/en_US-new.sql
229   /sql/en_US-demo.sql
230   
231 26-Jun-2009 Joe Hunt
232 + Added Print of Work Order and GRN Valuation Report
233 # Small bug in company preferences
234 $ /admin/company_preferences.php
235   /manufacturing/includes/db/work_orders_db.inc
236   /manufacturing/work_order_entry.php
237   /reporting/rep305.php (new file)
238   /reporting/rep409.php (new file)
239   /reporting/reports_main.php
240   /reporting/includes/doctext.inc
241   /reporting/includes/doctext2.inc
242   /reporting/includes/header2.inc
243   /reporting/includes/pdf_report.inc
244   /reporting/includes/reports_classes.inc
245   
246 26-Jun-2009 Joe Hunt
247 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
248 $ /admin/gl_setup.php
249   /admin/db/company_db.inc
250   /gl/bank_transfer.php
251   /gl/includes/db/gl_db_banking.inc
252   /purchasing/supplier_payment.php
253   /purchasing/includes/db/supp_payment_db.inc
254   /sales/customer_payment.php
255   /sales/includes/db/payment_db.inc
256   /sql/alter2.2.sql
257   /sql/en_US-demo.sql
258   /sql/en_US-new.sql
259   
260 25-Jun-2009 Joe Hunt
261 ! Changed balance_sheet field in account class to ctype and fixed class editing.
262 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
263 $ /admin/fiscalyears.php
264   /gl/includes/db/gl_db_accounts.inc
265   /gl/includes/db/gl_db_account_types.inc
266   /gl/includes/db/gl_db_trans.inc
267   /gl/manage/gl_account_classes.php
268   /includes/main.inc
269   /includes/ui/ui_lists.inc
270   /sql/en_US-demo.sql
271   /sql/en_US-new.sql
272   /sql/alter2.2.sql
273   
274 25-Jun-2009 Janusz Dobrowolski
275 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
276 $ /admin/backups.php
277   /admin/company_preferences.php
278   /admin/view_print_transaction.php
279   /applications/setup.php
280   /config.php
281   /dimensions/inquiry/search_dimensions.php
282   /gl/gl_journal.php
283   /gl/includes/db/gl_db_accounts.inc
284   /gl/includes/db/gl_db_account_types.inc
285   /gl/includes/db/gl_db_trans.inc
286   /gl/includes/ui/gl_bank_ui.inc
287   /gl/inquiry/gl_trial_balance.php
288   /gl/inquiry/tax_inquiry.php
289   /gl/manage/gl_account_classes.php
290   /includes/data_checks.inc
291   /includes/db/manufacturing_db.inc
292   /includes/errors.inc
293   /includes/main.inc
294   /includes/references.inc
295   /includes/session.inc
296   /includes/types.inc
297   /includes/ui/db_pager_view.inc
298   /includes/ui/ui_lists.inc
299   /includes/ui/ui_view.inc
300   /inventory/inquiry/stock_status.php
301   /inventory/manage/items.php
302   /inventory/manage/locations.php
303   /inventory/manage/sales_kits.php
304   /inventory/prices.php
305   /inventory/purchasing_data.php
306   /lang/new_language_template/LC_MESSAGES/empty.po
307   /manufacturing/includes/db/work_orders_db.inc
308   /manufacturing/includes/db/work_orders_produce_items_db.inc
309   /manufacturing/includes/db/work_orders_quick_db.inc
310   /manufacturing/includes/manufacturing_ui.inc
311   /manufacturing/inquiry/bom_cost_inquiry.php
312   /manufacturing/manage/bom_edit.php
313   /manufacturing/search_work_orders.php
314   /manufacturing/view/work_order_view.php
315   /manufacturing/work_order_add_finished.php
316   /manufacturing/work_order_costs.php (new file)
317   /manufacturing/work_order_entry.php
318   /manufacturing/work_order_issue.php
319   /manufacturing/work_order_release.php
320   /purchase/po_receive_items.php
321   /purchasing/allocations/supplier_allocation_main.php
322   /purchasing/includes/db/grn_db.inc
323   /purchasing/includes/db/invoice_db.inc
324   /purchasing/includes/db/po_db.inc
325   /purchasing/includes/purchasing_db.inc
326   /purchasing/includes/ui/po_ui.inc
327   /purchasing/inquiry/po_search_completed.php
328   /purchasing/inquiry/supplier_inquiry.php
329   /purchasing/supplier_credit.php
330   /purchasing/supplier_invoice.php
331   /reporting/includes/class.mail.inc
332   /reporting/includes/pdf.report.inc
333   /reporting/includes/reports_classes.inc
334   /reporting/rep109.php
335   /reporting/rep209.php
336   /reporting/rep302.php
337   /reporting/rep302.php
338   /reporting/rep303.php
339   /reporting/rep303.php
340   /reporting/rep701.php
341   /reporting/rep705.php
342   /reporting/rep706.php
343   /reporting/rep707.php
344   /reporting/rep708.php
345   /reporting/reports_main.php
346   /sales/create_recurrent_invoices.php
347   /sales/customer_delivery.php
348   /sales/includes/db/sales_order_db.inc
349   /sales/includessales_order_ui.inc
350   /sales/inquiry/sales_orders_view.php
351   /sales/manage/customer_branches.php
352   /sql/en_US-demo.sql
353   /sql/en_US-new.sql
354   /taxes/db/tax_types_db.inc
355   /taxes/tax_types.php
356
357 17-Jun-2009 Janusz Dobrowolski
358 # Fixed supplier payment view link
359 $ /includes/ui/ui_view.inc
360
361 03-Jun-2009 Janusz Dobrowolski
362 ! Delete buttons prepared for js confirmation.
363 $ /admin/fiscalyears.php
364
365 02-Jun-2009 Joe Hunt
366 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
367 $ /admin/fiscalyear.php
368 ! Created a function db_backup in /admin/db/maintenence_db.inc
369 $ /admin/db/maintenance_db.inc
370   /admin/backups.php
371   /admin/inst_upgrade.php
372   
373 22-May-2009 Janusz Dobrowolski
374 # Defualt hyperlink href set to PHP_SELF
375 $ /includes/ui/ui_controls.inc
376
377 21-May-2009 Janusz Dobrowolski
378 + Added reset_focus helper function.
379 $ /includes/ui/ui_view.inc
380 # Fixed link on and focus on final page.
381 $ /gl/gl_journal.php
382
383 19-May-2009 Janusz Dobrowolski
384 + Automatic update currency option added.
385 $ /gl/includes/db/gl_db_currencies.inc
386   /includes/ui/ui_view.inc
387   /gl/manage/currencies.php
388   /sql/alter2.2.sql
389   /sql/en_US-demo.sql
390   /sql/en_US-new.sql
391 + Added hook support for localized functions
392 $ /gl/includes/db/gl_db_rates.inc
393   /gl/manage/exchange_rates.php
394   /includes/session.inc
395 ! Fixed hook for optional TaxFunction
396 $ /reporting/rep709.php
397 ! Removed obsolete has_locale helper.
398 $ /includes/lang/language.php
399
400 17-May-2009 Janusz Dobrowolski
401 + Added excluding item/category from sales.
402 $ /includes/ui/ui_lists.inc
403   /inventory/includes/db/items_category_db.inc
404   /inventory/includes/db/items_db.inc
405   /inventory/manage/item_categories.php
406   /inventory/manage/items.php
407   /sql/alter2.2.sql
408   /sql/alter2.2.php
409
410 15-May-2009 Joe Hunt
411 # Bad link to view dimension
412 $ /includes/ui/ui_view.inc
413 ! Improved layout.
414 $ /purchasing/includes/ui/invoice_ui.inc
415
416 14-May-2009 Joe Hunt
417 + Added user_id to Journal Inquiry
418 $ /gl/inquiry/journal_inquiry.php
419
420 13-May-2009 Janusz Dobrowolski
421 # Excluding closed transactions from edition/voiding.
422 $ /includes/db/audit_trail_db.inc  
423   /admin/void_transaction.php
424   /sales/inquiry/customer_inquiry.php
425   /gl/inquiry/journal_inquiry.php
426 # Fixed error during category adding.
427 $ /inventory/includes/db/items_category_db.inc
428 + Units and item type is editable until item not used.
429 $ /inventory/includes/db/items_db.inc
430   /inventory/manage/items.php
431
432 11-May-2009 Joe Hunt
433 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
434 $ /admin/fiscalyers.php
435
436 10-May-2009 Janusz Dobrowolski
437 ! Support for periodic journal trans closing/indexing
438 $ /includes/db/audit_trail_db.inc
439   /admin/fiscalyears.php
440   /gl/includes/db/gl_db_trans.inc
441   /gl/inquiry/journal_inquiry.php
442
443 ! Restored support for reversed transactions
444 $ /gl/gl_journal.php
445   /gl/includes/ui/gl_journal_ui.inc
446
447 08-May-2009 Janusz Dobrowolski
448 + Added journal entry edition, removed reverse transaction option.
449 $ /gl/includes/ui/gl_journal_ui.inc
450   /gl/includes/db/gl_db_trans.inc
451 + Added journal entry transaction edition/view
452 $ /gl/gl_journal.php
453   /includes/ui/ui_view.inc
454 + Added journal inquiry
455 $ /gl/inquiry/journal_inquiry.php (new)
456   /includes/ui/ui_lists.inc
457   /applications/generalledger.php
458 ! Document references saved also in refs table for easy access.
459 $ /dimensions/includes/dimensions_db.inc
460   /includes/references.inc
461   /gl/includes/db/gl_db_banking.inc
462   /inventory/includes/db/items_adjust_db.inc
463   /inventory/includes/db/items_transfer_db.inc
464   /manufacturing/includes/db/work_order_issues_db.inc
465   /manufacturing/includes/db/work_order_produce_items_db.inc
466   /manufacturing/includes/db/work_orders_db.inc
467   /manufacturing/includes/db/work_orders_quick_db.inc
468   /purchasing/includes/db/grn_db.inc
469   /purchasing/includes/db/invoice_db.inc
470   /purchasing/includes/db/po_db.inc
471   /purchasing/includes/db/supp_payment_db.inc
472   /sales/includes/db/payment_db.inc
473   /sales/includes/db/sales_credit_db.inc
474   /sales/includes/db/sales_delivery_db.inc
475   /sales/includes/db/sales_invoice_db.inc
476   /sql/alter2.2.php
477 ! Small fixes needed for pending client-side validation support
478 $ /includes/current_user.inc
479   /includes/main.inc
480   /includes/session.inc
481   /includes/page/header.inc
482   /includes/page/footer.inc
483   /includes/errors.inc
484   /js/inserts.js
485   /js/utils.js
486   /themes/aqua/default.css
487   /themes/cool/default.css
488   /themes/default/default.css
489   /themes/aqua/renderer.php
490   /themes/cool/renderer.php
491   /themes/default/renderer.php
492 ! Function get_reference return string instead of mysql resource.
493 $ /includes/db/references_db.inc
494 ! Added reference var
495 $ /includes/ui/items_cart.inc
496 # Small bugfix in invoice view
497 $ /sales/includes/db/sales_invoice_db.inc
498 # Last document date bug fixed
499 $ /sales/customer_delivery.php
500 # Fixed false warning during upgrade process in debug mode.
501 $ /admin/inst_upgrade.php
502
503 03-May-2009 Janusz Dobrowolski
504 + Audit trail added.
505 $ /includes/db/audit_trail_db.inc (new)
506   /admin/db/voiding_db.inc
507   /gl/includes/db/gl_db_banking.inc
508   /gl/includes/db/gl_db_trans.inc
509   /includes/main.inc
510   /inventory/includes/db/items_adjust_db.inc
511   /inventory/includes/db/items_trans_db.inc
512   /inventory/includes/db/items_transfer_db.inc
513   /manufacturing/includes/db/work_order_issues_db.inc
514   /manufacturing/includes/db/work_order_produce_items_db.inc
515   /manufacturing/includes/db/work_orders_db.inc
516   /manufacturing/includes/db/work_orders_quick_db.inc
517   /purchasing/includes/db/grn_db.inc
518   /purchasing/includes/db/po_db.inc
519   /purchasing/includes/db/supp_trans_db.inc
520   /sales/includes/db/cust_trans_db.inc
521   /sales/includes/db/sales_order_db.inc
522   /sql/alter2.2.php
523   /sql/alter2.2.sql
524   /sql/en_US-demo.sql
525   /sql/en_US-new.sql
526 ! Changed primary key in users table
527 $ /admin/change_current_user_password.php
528   /admin/inst_upgrade.php
529   /admin/users.php
530   /admin/db/users_db.inc
531   /includes/current_user.inc
532 ! Enabled drop table queries during non-forced upgrade
533 $ /admin/db/maintenance_db.inc
534 # Small optimization
535   /sales/includes/sales_db.inc
536 # Fixed default date handling.
537 $ /sales/customer_invoice.php
538 # Fixed error handling in debug mode
539 $ /includes/errors.inc
540   /includes/db/connect_db.inc
541
542 02-May-2009 Joe Hunt
543 # Minor bug Profit & Loss Statement
544 $ /reporting/rep707.php
545
546 02-May-2009 Joe Hunt
547 ! Company setup option for printing server Time Zone on Reports Print-Out.
548 ! Company setup version_id for stamping the version id. Can be used for check for update.
549 $ /admin/company_preferences.php
550   /admin/db/company_db.inc
551   /reporting/includes/pdf_report.inc
552   /sql/alter2.2.sql
553   /sql/en_US-demo.sql
554   /sql/en_US-new.sql
555   
556 01-May-2009 Joe Hunt
557 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
558 $ /reporting/reports_main.php
559   /reporting/rep101.php
560   /reporting/rep201.php
561   
562 30-Apr-2009 Janusz Dobrowolski
563 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
564
565 30-Apr-2009 Janusz Dobrowolski
566 # Small layout fixes 
567 $ /includes/errors.inc
568   /themes/aqua/renderer.php
569   /themes/cool/renderer.php
570   /themes/default/renderer.php
571
572 29-Apr-2009 Janusz Dobrowolski
573 ! Messages styles moved default.css
574 $ /includes/errors.inc
575   /themes/aqua/default.css
576   /themes/cool/default.css
577   /themes/default/default.css
578
579 28-Apr-2009 Joe Hunt
580 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
581 $ /admin/gl_setup.ph
582   /admin/fiscalyears.php
583   /admin/db/company_db.inc
584   /sql/en_US-new.sql
585   /sql/en_US-demo.sql
586   /sql/alter2.2.sql
587   
588 25-Apr-2009 Janusz Dobrowolski
589 # Fixed ambigous sql
590 $ /inventory/manage/item_categories.php
591
592 25-Apr-2009 Joe Hunt
593 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
594 $ /sql/en_US-demo.sql
595   /sql/alter2.2.sql
596
597 24-Apr-2009 Janusz Dobrowolski
598 + Added inactive records support.
599 $ /admin/payment_terms.php
600   /admin/shipping_companies.php
601   /gl/includes/db/gl_db_account_types.inc
602   /gl/includes/db/gl_db_currencies.inc
603   /gl/manage/bank_accounts.php
604   /gl/manage/currencies.php
605   /gl/manage/gl_account_classes.php
606   /gl/manage/gl_account_types.php
607   /gl/manage/gl_accounts.php
608   /includes/ui/ui_lists.inc
609   /inventory/includes/db/items_units_db.inc
610   /inventory/includes/db/movement_types_db.inc
611   /inventory/manage/item_categories.php
612   /inventory/manage/item_units.php
613   /inventory/manage/items.php
614   /inventory/manage/locations.php
615   /inventory/manage/movement_types.php
616   /manufacturing/includes/db/work_centres_db.inc
617   /manufacturing/manage/work_centres.php
618   /purchasing/manage/suppliers.php
619   /sales/includes/db/sales_points_db.inc
620   /sales/manage/sales_points.php
621   /sql/alter2.2.sql
622   /sql/en_US-demo.sql
623   /sql/en_US-new.sql
624   /taxes/item_tax_types.php
625   /taxes/tax_groups.php
626   /taxes/tax_types.php
627   /taxes/db/tax_groups_db.inc
628   /taxes/db/tax_types_db.inc
629 # Edit buttons center alignment.
630 $ /includes/ui/ui_input.inc
631 # Fixed ajax request using element name on multi-part forms.
632 $ /js/utils.js
633
634 24-Apr-2009 Joe Hunt
635 ! Added option to select how to present Balance Sheet and P&L Statement
636 $ /gl/manage/gl_account_classes.php
637   /gl/includes/db/gl_db_account_types.inc
638   /reporting/rep706.php
639   /reporting/rep707.php
640   /sql/alter2.2.sql
641
642 22-Apr-2009 Janusz Dobrowolski
643 + Added inactive records support.
644 $ /sales/includes/db/credit_status_db.inc
645   /sales/includes/db/sales_types_db.inc
646   /sales/manage/credit_status.php
647   /sales/manage/customer_branches.php
648   /includes/data_checks.inc
649   /sales/manage/sales_groups.php
650   /sales/manage/sales_people.php
651   /sales/manage/sales_types.php
652 # Slightly changed inactive record support
653 $ /includes/ui/ui_input.inc
654   /includes/ui/ui_lists.inc
655   /sales/manage/customers.php
656   /sales/manage/sales_areas.php
657 ! Display all db_query errors in debug mode
658 $ /includes/db/connect_db.inc
659 # Hide empty/disabled tabs
660 $ /frontaccounting.php
661   /applications/dimensions.php
662 # Small typo fixed
663 $ /applications/application.php
664
665 21-Apr-2009 Janusz Dobrowolski
666 + Support for inactive records.
667 $ /includes/ui/ui_lists.inc
668   /includes/ui/ui_input.inc
669   /includes/db/sql_functions.inc
670   /themes/aqua/default.css
671   /themes/cool/default.css
672   /themes/default/default.css
673 + Added inactive field in cust_branches
674 $ /sql/alter2.2.sql
675   /sql/en_US-demo.sql
676   /sql/en_US-new.sql
677 + Added inactive records edition.
678 $ /sales/manage/customers.php
679   /sales/manage/sales_areas.php
680   
681 08-Apr-2009 Janusz Dobrowolski
682 # Fix for hotkeys on multi form pages.
683 $ /js/inserts.js
684 ! Customer name max. length 80
685 $ /sales/manage/customers.php
686   /sql/alter2.2.php
687   /sql/alter2.2.sql
688   /sql/en_US-demo.sql
689   /sql/en_US-new.sql
690
691 30-Mar-2009 Janusz Dobrowolski
692 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
693 $ /admin/db/v_banktrans.inc (removed)
694   /applications/manufacturing.php
695   /gl/include/db/gl_db_banking.inc
696   /gl/includes/ui/gl_bank_ui.inc
697   /gl/includes/ui/gl_journal_ui.inc
698   /gl/manage/exchange_rates.php
699   /.htaccess
700   /includes/banking.inc
701   /includes/data_checks.inc
702   /includes/ui/items_cart.inc
703   /includes/ui/ui_inputs.inc
704   /includes/ui/ui_lists.inc
705   /install.html
706   /install/index.php
707   /install/save.php
708   /inventory/includes/inventory_db.inc
709   /inventory/manage/items.php
710   /inventory/manage/sales_kits.php
711   /js/inserts.js
712   /lang/new_language_template/LC_MASSAGES/empty.po
713   /manufacturing/inquiry/bom_cost_inquiry.php
714   /purchasing/allocations/supplier_allocate.php
715   /purchasing/manage/suppliers.php
716   /reporting/includes/doctext2.inc
717   /reporting/includes/doctext.inc
718   /reporting/including/excel_report.inc
719   /reporting/rep104.php
720   /reporting/rep106.php
721   /reporting/rep303.php
722   /reporting/rep702.php
723   /sales/allocations/customer_allocate.php
724   /sales/includes/db/sales_credit_db.inc
725   /sales/includes/db/sales_points_db.inc
726   /sales/includes/ui/sales_credit_ui.inc
727   /sales/includes/ui/sales_order_ui.inc
728   /sales/manage/sales_points.php
729   /sales/sales_order_entry.php
730   /sql/alter2.1.sql
731   /taxes/tax_types.php
732   /themes/aqua/default.css
733   /themes/cool/default.css
734   /themes/default/default.css
735
736 29-Mar-2009 Janusz Dobrowolski
737 ! Added cancel button
738 $ /inventory/manage/items.php
739 ! Element id generation speedup
740 $ /includes/ui/ui_view.inc
741 # Fixed hotkeys behaviour in report module
742 $ /js/inserts.js
743   /reporting/includes/reports_classes.inc
744
745 21-Mar-2009 Janusz Dobrowolski
746 + Option to use last document date on subsequent new documents.
747 $ /admin/display_prefs.php
748   /admin/db/users_db.inc
749   /includes/current_user.inc
750   /includes/prefs/userprefs.inc
751   /sql/alter2.2.php
752   /sql/alter2.2.sql
753   /sql/en_US-demo.sql
754   /sql/en_US-new.sql
755 + Optional check for current date in date_cells()/date_row()
756 $ /includes/ui/ui_input.inc
757 ! Save/retrieve last document date.
758 $ /gl/bank_account_reconcile.php
759   /gl/gl_bank.php
760   /gl/gl_journal.php
761   /gl/includes/ui/gl_bank_ui.inc
762   /gl/includes/ui/gl_journal_ui.inc
763   /includes/date_functions.inc
764   /includes/ui/ui_view.inc
765   /inventory/adjustments.php
766   /inventory/transfers.php
767   /inventory/includes/item_adjustments_ui.inc
768   /inventory/includes/stock_transfers_ui.inc
769   /manufacturing/work_order_entry.php
770   /purchasing/po_entry_items.php
771   /purchasing/po_receive_items.php
772   /purchasing/supplier_payment.php
773   /purchasing/includes/ui/grn_ui.inc
774   /purchasing/includes/ui/invoice_ui.inc
775   /purchasing/includes/ui/po_ui.inc
776   /sales/credit_note_entry.php
777   /sales/customer_credit_invoice.php
778   /sales/customer_delivery.php
779   /sales/customer_invoice.php
780   /sales/customer_payments.php
781   /sales/sales_order_entry.php
782   /sales/includes/cart_class.inc
783   /sales/includes/sales_db.inc
784   /sales/includes/db/sales_order_db.inc
785   /sales/includes/ui/sales_credit_ui.inc
786   /sales/includes/ui/sales_order_ui.inc
787
788 18-Mar-2009 Janusz Dobrowolski
789 + Additional option for submit_add_or_update_x() helpers
790 $ /includes/ui/ui_input.inc
791 + Icon for default escape button
792 $ /themes/aqua/images/escape.png (new)
793   /themes/cool/images/escape.png (new)
794 + Arrow navigation also in report menus
795 $ /js/utils.js
796   /js/inserts.js
797 + Added default keys for form submition/cancelling when apprioprate.
798 $ All form entry files.
799
800 17-Mar-2009 Joe Hunt
801 ! Changed so company domicile is printed on invoices and statements if filled out.
802 $ /reporting/includes/header2.inc
803
804 17-Mar-2009 Janusz Dobrowolski
805 + Added default delivery_required_by parameter, removed custom company fields/names.
806 $ /admin/company_preferences.php
807   /admin/gl_setup.php
808   /admin/db/company_db.inc
809   /includes/prefs/sysprefs.inc
810   /sql/alter2.2.php (new)
811   /sql/alter2.2.sql (new)
812   /sql/en_US-demo.sql
813   /sql/en_US-new.sql
814 + Item category now contains default parameters for new items.
815 $ /inventory/includes/db/items_category_db.inc
816   /inventory/manage/item_categories.php
817   /inventory/manage/items.php
818   /sql/alter2.2.php
819   /sql/alter2.2.sql
820   /sql/en_US-demo.sql
821   /sql/en_US-new.sql
822 ! Updated FA version string.
823 $ /config.php
824 ! Stock item types moved to types.inc
825 $ /includes/types.inc
826   /includes/ui/ui_lists.inc
827 ! Focus js code optimization
828 $ /js/inserts.js
829   /js/utils.js
830  
831 16-Mar-2009 Janusz Dobrowolski
832 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
833         arrow navigation in menus
834 $ /includes/ui/ui_input.inc
835   /includes/ui/ui_controls.inc
836   /includes/ui/ui_view.inc
837   /includes/page/footer.inc
838   /config.php
839   /js/inserts.js
840   /js/utils.js
841   /reporting/includes/reporting.inc
842   /themes/default/images/escape.png
843   /themes/aqua/default.css
844   /themes/aqua/renderer.php
845   /themes/cool/default.css
846   /themes/cool/renderer.php
847   /themes/default/default.css
848   /themes/default/renderer.php
849   /themes/default/images/escape.png
850   /sales/sales_order_entry.php
851
852 ! SID & start_form() cleanup
853 $ /.htaccess
854   /access/logout.php
855   /admin/attachments.php
856   /admin/backups.php
857   /admin/create_coy.php
858   /admin/inst_lang.php
859   /admin/inst_module.php
860   /admin/view_print_transaction.php
861   /admin/void_transaction.php
862   /dimensions/inquiry/search_dimensions.php
863   /gl/bank_transfer.php
864   /gl/gl_bank.php
865   /gl/inquiry/gl_trial_balance.php
866   /gl/manage/exchange_rates.php
867   /inventory/adjustments.php
868   /inventory/cost_update.php
869   /inventory/prices.php
870   /inventory/purchasing_data.php
871   /inventory/reorder_level.php
872   /inventory/transfers.php
873   /inventory/inquiry/stock_movements.php
874   /inventory/inquiry/stock_status.php
875   /inventory/manage/item_codes.php
876   /inventory/manage/sales_kits.php
877   /manufacturing/search_work_orders.php
878   /manufacturing/work_order_issue.php
879   /manufacturing/inquiry/bom_cost_inquiry.php
880   /manufacturing/manage/bom_edit.php
881   /purchasing/po_entry_items.php
882   /purchasing/po_receive_items.php
883   /purchasing/supplier_credit.php
884   /purchasing/supplier_invoice.php
885   /purchasing/supplier_payment.php
886   /purchasing/allocations/supplier_allocate.php
887   /purchasing/inquiry/po_search.php
888   /purchasing/inquiry/po_search_completed.php
889   /purchasing/inquiry/supplier_allocation_inquiry.php
890   /purchasing/inquiry/supplier_inquiry.php
891   /sales/credit_note_entry.php
892   /sales/customer_credit_invoice.php
893   /sales/customer_delivery.php
894   /sales/customer_invoice.php
895   /sales/allocations/customer_allocate.php
896   /sales/includes/ui/sales_credit_ui.inc
897   /sales/inquiry/customer_allocation_inquiry.php
898   /sales/inquiry/sales_deliveries_view.php
899   /sales/inquiry/sales_orders_view.php
900
901 ------------------------------- Release 2.1.4 ----------------------------------
902 30-Jul-2009 Joe Hunt
903 ! Release 2.1.4
904 $ config.php
905 # Bad right margin on Tax Report (papersize A4)
906 $ /reporting/rep709.php
907 # [0000146] Purch data description with a ' (apostrophe) fails
908 $ /inventory/purchasing_data.php
909   /purchasing/includes/purchasing_db.inc
910
911 28-Jul-2009 Joe Hunt
912 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
913 $ /reporting/rep109.php
914   /reporting/includes/doctext.inc
915   /reporting/includes/doctext2.inc
916   /reporting/includes/header2.inc
917   /reporting/includes/pdf_report.inc
918
919 18-Jul-2009 Joe Hunt
920 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
921 $ /sales/includes/db/cust_trans_db.inc
922 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
923 $ /reporting/rep101.php
924   /reporting/rep201.php
925   
926 13-Jul-2009 Joe Hunt
927 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
928 $ /gl/includes/db/gl_db_banking.inc
929   /gl/includes/db/gl_db_trans.inc
930   /reporting/rep709.php
931 ! Comments should follow templates and recurrent invoices.
932 $ /sales/create_recurrent_invoices.php
933   /sales/sales_order_entry.php
934   
935 12-Jul-2009 Joe Hunt
936 # Wrong presentation of left to allocate if discount was given
937 $ /sales/view/view_receipt.php
938   /purchasing/view/view_supp_payment.php
939   
940 11-Jul-2009 Joe Hunt
941 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
942 $ /reporting/rep304.php
943   /reporting/reports_main.php
944
945 10-Jul-2009 Joe Hunt
946 # [0000142] Purchase Order use the same header as Sales Order
947 $ /reporting/includes/doctext.inc
948   /reporting/includes/doctext2.inc
949 # Bug in demand qty
950 $ /includes/db/manufacturing.inc
951
952 10-Jul-2009 Janusz Dobrowolski
953 # [0000141] Attachment view/download bug.
954 $ /admin/attachments.php
955 # [0000140] Numeric format bug in credit limit input.
956 $ /purchasing/manage/suppliers.php
957 # [0000143] Bad format of PO popup window (jackel7007).
958 $ /purchasing/view/view_grn.php
959
960 09-Jul-2009 Janusz Dobrowolski
961 # [0000139] Change of bank account type after creation should not be allowed.
962 $ /gl/manage/bank_accounts.php
963
964 01-Jul-2009 Joe Hunt
965 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
966 $ /purchasing/includes/db/invoice_db.inc
967
968 26-Jun-2009 Joe Hunt
969 # [0000137] Material Cost Averaging Problem (again again) when voiding.
970 $ /purchasing/includes/db/invoice_db.inc
971
972 ------------------------------- Release 2.1.3 ----------------------------------
973 25-Jun-2009 Joe Hunt
974 ! Release 2.1.3
975 $ config.php
976   /sql/en_US-new.sql
977   /sql/en_US-demo.sql
978 ! Suppressed menu on access denied in view popup windows.
979 $ /includes/session.inc
980   /includes/main.inc
981 ! New empty.po file
982   /lang/new_language_template/LC_MESSAGES/empty.po
983
984 23-Jun-2009 Janusz Dobrowolski
985 ! Added edition link in Purchase Order Inquiry
986 $ /purchasing/includes/ui/po_ui.inc
987   /purchasing/inquiry/po_search_completed.php
988
989 23-Jun-2009 Joe Hunt
990 # [0000137] Material Cost Averaging Problem (again) when voiding.
991 $ /purchasing/includes/db/invoice_db.inc
992
993 21-Jun-2009 Joe Hunt
994 # If no additional costs (overhead/labour) it should reduce the average additional costs.
995 $ /manufacturing/includes/db/work_orders_quick_db.inc
996
997 20-Jun-2009 Janusz Dobrowolski
998 ! Php notices removed from logging to avoid flood from @ constructs.
999 $ /includes/errors.inc
1000 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1001 $ /gl/gl_journal.php
1002   /includes/ui/ui_view.inc
1003   /purchasing/supplier_credit.php
1004   /purchasing/supplier_invoice.php
1005   /taxes/tax_types.php
1006   /taxes/db/tax_types_db.inc
1007
1008 20-Jun-2009 Joe Hunt/Tu Nguyen
1009 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1010 $ /purchasing/includes/db/grn_db.inc
1011
1012 18-Jun-2009 Joe Hunt
1013 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1014 $ /inventory/purchasing_data.php
1015   /purchasing/includes/purchasing_db.inc
1016   /purchasing/includes/db/po_db.inc
1017   /purchasing/includes/ui/po_ui.inc
1018   
1019 17-Jun-2009 Janusz Dobrowolski
1020 # Fixed form reset after error, allowed png logo files.
1021 $ /admin/company_preferences.php
1022 ! Removed unneeded submit_on_change in uom selector.
1023 $ /includes/ui/ui_lists.inc
1024 # Allowed reuse of supplier references from voided invoices.
1025 $ /purchasing/supplier_invoice.php
1026 # Total payment/credit sign fix.  
1027 $ /purchasing/allocations/supplier_allocation_main.php
1028 # Voided documents should not be displayed.
1029 $ /purchasing/inquiry/supplier_inquiry.php
1030
1031 17-Jun-2009 Joe Hunt/Tu Nguyen
1032 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1033 $ /purchasing/includes/db/invoice_db.inc
1034
1035 16-Jun-2009 Janusz Dobrowolski
1036 ! Added error logging to file or syslog.
1037 $ /config.php
1038   /includes/errors.inc
1039 # Cleaned output buffering notices.
1040 $ /includes/errors.inc
1041   /includes/session.inc
1042
1043 15-Jun-2009 Joe Hunt
1044 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1045 ! Clean-up in ui_list codes.
1046 $ /includes/ui/ui_lists.inc
1047   /manufacturing/work_order_entry.php
1048   /manufacturing/search_work_orders.php
1049   /manufacturing/manage/bom_edit.php
1050   /manufacturing/inquiry/bom_cost_inquiry.php
1051   
1052 14-Jun-2009 Joe Hunt
1053 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1054 $ /gl/includes/db/gl_db_account_types.inc
1055   /gl/includes/db/gl_db_accounts.inc
1056   /includes/types.inc
1057   /reporting/rep705.php
1058   /reporting/rep706.php
1059   /reporting/rep707.php
1060 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1061 $ config.php
1062   
1063 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1064 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1065 $ /includes/references.inc
1066 ! Improved email sending of documents. With help of Tom Moulton
1067 $ /reporting/rep109.php
1068   /reporting/rep209.php
1069   /reporting/includes/class.mail.inc
1070   /reporting/includes/pdf.report.inc
1071   
1072 12-Jun-2009 Joe Hunt
1073 ! Code clean-up
1074 $ /gl/includes/db/gl_db_trans.inc
1075   /gl/inquiry/gl_trial_balance.php
1076   /includes/ui/ui_view.inc
1077   /reporting/rep708.php
1078   
1079 11-Jun-2009 Joe Hunt
1080 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1081 $ /gl/manage/gl_account_classes.php
1082   /gl/includes/db/gl_db_account_types.inc
1083   /gl/includes/db/gl_db_accounts.inc
1084   /gl/inquiry/gl_trial_balance.php
1085   /includes/types.inc
1086   /includes/ui/ui_lists.inc
1087   /reporting/rep705.php
1088   /reporting/rep706.php
1089   /reporting/rep707.php
1090   /reporting/rep708.php
1091   
1092 09-Jun-2009 Joe Hunt
1093 # Bad format in due date column in search dimensions
1094 $ /dimensions/inquiry/search_dimensions.php
1095
1096 08-Jun-2009 Joe Hunt
1097 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1098 $ /gl/includes/db/gl_db_trans.inc
1099   /gl/includes/ui/gl_bank_ui.inc
1100   /includes/types.inc
1101   /includes/ui/ui_lists.inc
1102   /manufacturing/search_work_orders.php
1103   /manufacturing/work_order_costs.php (new file)
1104   /manufacturing/work_order_entry.php
1105 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1106 $ /manufacturing/work_order_add_finished.php
1107   /manufacturing/work_order_issue.php
1108   /manufacturing/work_order_release.php
1109   /manufacturing/includes/manufacturing_ui.inc
1110   /manufacturing/includes/db/work_orders_db.inc
1111   /manufacturing/includes/db/work_orders_quick_db.inc
1112   /manufacturing/includes/db/work_orders_produce_items_db.inc
1113   /manufacturing/view/work_order_view.php
1114   
1115 05-Jun-2009 Joe Hunt
1116 # Missing underscore in gettext string
1117 $ /sales/create_recurrent_invoices.php
1118 # Broken gettext string over 2 lines
1119 $ /sales/customer_delivery.php
1120
1121 04-Jun-2009 Joe Hunt
1122 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1123 $ /purchasing/includes/db/invoice_db.inc
1124
1125 03-Jun-2009 Joe Hunt
1126 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1127 $ /reporting/includes/reports_classes.inc
1128 # Deleting of Locations was too easy. Implemented much more checks
1129 $ /inventory/manage/locations.php
1130 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1131 $ /reporting/rep302.php
1132   /reporting/rep303.php
1133   /includes/db/manufacturing_db.inc
1134 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1135 $ /manufacturing/work_order_issue.php
1136   /manufacturing/work_order_add_finished.php
1137 # Missing decimal calculation in BOM edit.
1138 $ /manufacturing/manage/bom_edit.php
1139 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1140 $ /purchase/po_receive_items.php
1141   
1142 27-May-2009 Joe Hunt
1143 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1144 $ /gl/includes/db/gl_db_accounts.inc
1145   /gl/includes/db/gl_db_account_types.inc
1146   /reporting/rep701.php
1147   /reporting/rep705.php
1148   /reporting/rep706.php
1149   /reporting/rep707.php
1150
1151 26-May-2009 Joe Hunt
1152 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1153 $ /gl/includes/db/gl_db_accounts.inc
1154   /gl/includes/db/gl_db_account_types.inc
1155   /reporting/rep701.php
1156   /reporting/rep705.php
1157   /reporting/rep706.php
1158   /reporting/rep707.php
1159 # fixed wider combobox for backup-files in company backup
1160 $ /admin/backups.php
1161
1162 25-May-2009 Joe Hunt
1163 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1164 $ /purchasing/includes/db/grn_db.inc
1165 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1166 $ /gl/includes/db/gl_db_accounts.inc
1167   /reporting/rep706.php
1168   /reporting/rep707.php
1169 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1170 $ /reporting/rep303.php
1171   /reporting/reports_main.php
1172
1173 23-May-2009 Janusz Dobrowolski
1174 # Fixed transaction table search update.
1175 $ /admin/view_print_transaction.php
1176 # Fixed initial select for array_selector()
1177 $ /includes/ui/ui_lists.inc
1178
1179 22-May-2009 Janusz Dobrowolski
1180 # Fixed buggy reference instead of id in report dimension selectors.
1181 $ /reporting/includes/reports_classes.inc
1182 # Fixed typo in setup menu
1183 $ /applications/setup.php
1184
1185 21-May-2009 Joe Hunt/Tom Moulton
1186 # Recursion fix in manufacturing_db.inc by Tom Moulton
1187 $ /includes/db/manufacturing_db.inc
1188
1189 20-May-2009 Janusz Dobrowolski
1190 # Small cleanup
1191 $ /inventory/prices.php
1192 # Fixed select buttons icon.
1193 $ /sales/manage/customer_branches.php
1194
1195 20-May-2009 Joe Hunt
1196 # Fixed and optimized On Order in Inventory Items Status and reports
1197 $ /includes/db/manufacturing_db.inc
1198   /inventory/inquiry/stock_status.php
1199   /reporting/rep302.php
1200   /reporting/rep303.php
1201   /sales/includes/db/sales_order_db.inc
1202   
1203 18-May-2009 Joe Hunt
1204 # html header shown in backup downloads.
1205 $ /admin/backups.php
1206 ! Reinserted the link to GL in Work Order Inquiry.
1207 $ /manufacturing/search_work_orders.php
1208 # Added non closed work order requirements on On Order in Inventory Items Status
1209 $ /inventory/inquiry/stock_status.php
1210 ! Added mb_flag 'M' in demand checks
1211 $ /sales/includes/db/sales_order_db.inc
1212   /reporting/rep302.php
1213   /reporting/rep303.php
1214   
1215 17-May-2009 Joe Hunt
1216 ! Changed service items to use cogs account instead of inventory account.
1217 $ /inventory/manage/items.php
1218
1219 16-May-2009 Joe Hunt
1220 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1221 $ /includes/ui/db_pager_view.inc
1222 ! Removed obsolete 'K' mb_flag checks.
1223 $ /includes/data_checks.inc
1224   /includes/ui/ui_lists.inc
1225
1226 13-May-2009 Joe Hunt
1227 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1228 $ /includes/ui/ui_lists.inc
1229
1230 10-May-2009 Joe Hunt
1231 # Period presentation bug in tax report/inquiry
1232 $ /gl/inquiry/tax_inquiry.php
1233   /reporting/includes/reports_classes.inc
1234   
1235 07-May-2009 Joe Hunt
1236 # Layout bug in exchange rate display
1237 $ /includes/ui/ui_view.inc
1238 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1239 $ /sales/inquiry/sales_orders_view.php
1240 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1241 $ /sales/includessales_order_ui.inc
1242
1243 05-May-2009 Janusz Dobrowolski
1244 # Fixed check if code for new sales kit is not used.
1245 $ /inventory/manage/sales_kits.php
1246
1247 04-May-2009 Joe Hunt
1248 # Purchase Order document shows wrong purch data conversion if purch data
1249 $ /reporting/rep209.php
1250
1251
1252 ------------------------------- Release 2.1.2 ----------------------------------
1253 30-Apr-2009 Joe Hunt
1254 ! Release 2.1.2
1255 $ config.php
1256
1257 22-Apr-2009 Joe Hunt
1258 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1259 $ /purchasing/manage/suppliers.php
1260
1261 20-Apr-2009 Janusz Dobrowolski
1262 # Rewritten backup manager, fixed progressbar bug.
1263 $ /admin/backups.php
1264 # Fixed bug in zipped sql file restore.
1265 $ /admin/db/maintenance_db.inc
1266 ! JsHttpRequest class updated to latest version.
1267 $ /includes/JsHttpRequest.php
1268   /js/JsHttpRequest.js
1269 ! Added optional parameter in vertical_space()
1270 $ /includes/ui/ui_controls.inc
1271 + Helper for javascript confirm dialogs added.
1272 $ /includes/ui/ui_input.inc
1273 ! Client side confirm dialog added for destructive submits.
1274 $ /purchasing/supplier_invoice.php
1275   /purchasing/includes/ui/invoice_ui.inc
1276   /sales/sales_order_entry.php
1277 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1278 $ /includes/current_user.inc
1279   /includes/page/footer.inc
1280   /includes/page/header.inc
1281   /includes/ui/ui_view.inc
1282   /access/login.php
1283   /js/inserts.js
1284   /js/utils.js
1285   /themes/aqua/images/progressbar.gif
1286   /themes/cool/images/progressbar.gif
1287   /themes/default/images/progressbar.gif
1288   /themes/default/images/ajax-loader2.gif (new)
1289   /themes/default/images/warning.png (new)
1290   /themes/aqua/images/ajax-loader2.gif (new)
1291   /themes/aqua/images/warning.png (new)
1292   /themes/cool/images/ajax-loader2.gif (new)
1293   /themes/cool/images/warning.png (new)
1294 # Fixed supplier uom retrieval.
1295 $ /purchasing/includes/db/po_db.inc
1296
1297 04-Apr-2009 Janusz Dobrowolski
1298 # Paper format defaults to A4 for unknown specifiers.
1299 $ /reporting/includes/pdf_report.inc
1300 # Sealing sql statements.
1301 $ /sales/manage/customers.php
1302
1303 01-Apr-2009 Janusz Dobrowolski
1304 # Fixed document mailing.
1305 $ /reporting/includes/pdf_report.inc
1306 # Fixed focus javascript error on lists.
1307 $ /includes/ui/ui_lists.inc
1308 # Fixed report links hotkey selection
1309 $ /js/inserts.js
1310
1311 ------------------------------- Release 2.1.1 ----------------------------------
1312 30-Mar-2009 Janusz Dobrowolski
1313 # Fixed display of unsufficient quantities in sales docs.
1314 $ /sales/includes/ui/sales_order_ui.inc
1315   /themes/aqua/default.css
1316   /themes/cool/default.css
1317   /themes/default/default.css
1318 # Updated gettext template file
1319 $ /lang/new_language_template/LC_MASSAGES/empty.po
1320 ! Release 2.1.1
1321 $ config.php
1322
1323 29-Mar-2009 Janusz Dobrowolski
1324 # [0000126] 'Invoice' words on credit note document.
1325 $ /reporting/includes/doctext.inc
1326   /reporting/includes/doctext2.inc
1327 # [0000125] Sql error when creating credit note.
1328 $ /sales/includes/db/sales_credit_db.inc
1329 # [0000121] Error during qoh calculations.
1330 $ /sales/includes/ui/sales_order_ui.inc
1331
1332 28-Mar-2009 Janusz Dobrowolski
1333 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1334 $ /gl/manage/exchange_rates.php
1335
1336 27-Mar-2009 Janusz Dobrowolski
1337 # Fixed include file path in reports 104,303
1338 $ /reporting/rep104.php
1339   /reporting/rep303.php
1340
1341 26-Mar-2009 Janusz Dobrowolski
1342 # Fixed problems with cash invoices created after db upgrade.
1343 $ /includes/data_checks.inc
1344   /sales/includes/db/sales_points_db.inc
1345   /sales/manage/sales_points.php
1346   /sql/alter2.1.sql
1347
1348 24-Mar-2009 Joe Hunt
1349 # Wrong price decimals in Report Salesman Listing
1350 $ /reporting/rep106.php
1351
1352 23-Mar-2009 Janusz Dobrowolski
1353 # Fixed keybord access issue after AltTab
1354 $ /js/inserts.js
1355
1356 23-Mar-2009 Joe Hunt
1357 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1358 $ /reporting/including/excel_report.inc
1359
1360 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1361 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1362 $ /inventory/manage/items.php
1363   /inventory/includes/inventory_db.inc
1364   /reporting/rep104.php
1365   /reporting/rep303.php
1366
1367 21-Mar-2009 Janusz Dobrowolski
1368 # Broken currency section after date change.
1369 $ /sales/includes/ui/sales_credit_ui.inc
1370   /sales/includes/ui/sales_order_ui.inc
1371
1372 20-Mar-2009 Joe Hunt
1373 # Truncation bug when inserting/updating entered supplier credit limit
1374 $ /purchasing/manage/suppliers.php
1375
1376 19-Mar-2009 Joe Hunt
1377 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1378 $ /taxes/tax_types.php
1379
1380 19-Mar-2009 Janusz Dobrowolski
1381 # Fixed quick entry amount update on list change.
1382 $ /gl/includes/ui/gl_journal_ui.inc
1383
1384 ------------------------------- Release 2.1 ----------------------------------------------------
1385 18-Mar-2009 Joe Hunt
1386 ! Release 2.1
1387 $ config.php
1388
1389 18-Mar-2009 Janusz Dobrowolski
1390 # Additional php.ini checks and fixes for php in CGI mode
1391 $ /.htaccess
1392   /install.html
1393   /install/index.php
1394   /install/save.php
1395 # Default focus in lists on searchbox if used.
1396 $ /includes/ui/ui_lists.inc
1397 # Fixed update after code search.
1398 $ /inventory/manage/sales_kits.php
1399
1400 16-Mar-2009 Janusz Dobrowolski
1401 # Fixed redirection after order cancelation.
1402 $ /sales/sales_order_entry.php
1403
1404 15-Mar-2009 Joe Hunt
1405 # Minor bug in Report List of Journal Entries
1406 $ /reporting/rep702.php
1407
1408 14-Mar-2009 Joe Hunt
1409 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1410   if invoice date is later than payment date
1411 $ /includes/banking.inc
1412
1413 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1414 # GL line delete bug fixed.
1415 $ /gl/includes/ui/gl_bank_ui.inc
1416   /gl/includes/ui/gl_journal_ui.inc
1417   /includes/ui/items_cart.inc
1418 # Random syntax error + new menu item :).
1419 $ /manufacturing/inquiry/bom_cost_inquiry.php
1420   /applications/manufacturing.php
1421 - Removed non used file
1422 $ /admin/db/v_banktrans.inc (removed)
1423
1424 11-Mar-2009 Joe Hunt
1425 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1426 $ /gl/include/db/gl_db_banking.inc
1427
1428 10-Mar-2009 Janusz Dobrowolski
1429 # [0000119] Fixed search by item description in sales item selector.
1430 $ /includes/ui/ui_lists.inc
1431 # Fixed email_row/link_row display for empty input value.
1432 $ /includes/ui/ui_inputs.inc
1433 # Small layout fix 
1434 $ /purchasing/allocations/supplier_allocate.php
1435   /sales/allocations/customer_allocate.php
1436
1437 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1438 09-Mar-2009 Joe Hunt
1439 ! Release 2.1.0 Release Candidate (RC).
1440 $ config.php
1441 ! Report clean up
1442 $ /reporting/includes/excel_report.inc
1443
1444 09-Mar-2009 Janusz Dobrowolski
1445 # Initial prefs for new created user now copied form current admin settings.
1446 $ /admin/users.php
1447 # Changed page_security level to 1
1448 $ /admin/display_prefs.php
1449 # Fixed item code display after item delete
1450 $ /inventory/manage/items.php
1451 # Cosmetic cleanup
1452 $ /includes/session.inc
1453
1454 08-Mar-2009 Joe Hunt
1455 ! XLS engine now compatible with PEAR Excel Writer.
1456 $ /reporting/includes/excel_report.inc
1457   /reporting/includes/Workbook.php
1458   
1459 05-Mar-2009 Joe Hunt
1460 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1461 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1462   /reporting/includes/Workbook.php (new file)
1463   /reporting/includes/excel_report.inc
1464   /reporting/includes/pdf_report.inc
1465   /reporting/prn_redirect.php
1466   /reporting all repXXX.php files
1467   
1468 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1469 + Preparation for Excel Writer continued
1470 $ /reporting/includes/ExcelWriterXML.php
1471   /reporting/includes/ExcelWriterXML_Sheet.php
1472   /reporting/includes/ExcelWriterXML_Style.php
1473   /reporting/includes/excel_report.inc
1474   /reporting all repXXX.php that are not documents
1475   
1476 02-Mar-2009 Joe Hunt
1477 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1478 $ /reporting/includes/reports_classes.inc
1479   /reporting/includes/pdf_report.inc
1480   /reporting/includes/ExcelWriterXML.php (new file)
1481   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1482   /reporting/includes/ExcelWriterXM__Style (new file)
1483   /reporting/includes/excel_report.inc (new file)
1484   /reporting/reports_main.php
1485   /reporting/rep701.php
1486   /reporting/rep705.php
1487   /reporting/rep706.php
1488   /reporting/rep707.php
1489   
1490 01-Mar-2009 Janusz Dobrowolski
1491 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1492 $ /.htaccess (new)
1493
1494 28-Feb-2009 Joe Hunt
1495 ! Improved layout in standard themes (graphics)
1496 $ /themes/aqua/renderer.php
1497   /themes/aqua/help.gif (new file)
1498   /themes/aqua/login.gif (new file)
1499   /themes/aqua/right.gif (new file)
1500   /themes/cool/renderer.php
1501   /themes/cool/help.gif (new file)
1502   /themes/cool/login.gif (new file)
1503   /themes/cool/right.gif (new file)
1504   /themes/default/renderer.php
1505   /themes/default/help.gif (new file)
1506   /themes/default/login.gif (new file)
1507   /themes/default/right.gif (new file)
1508   /themes/themes/login.css
1509     
1510 27-Feb-2009 Janusz Dobrowolski
1511 # Security fix to my last commit.
1512 $ /frontaccounting.php
1513   /includes/lang/language.php
1514
1515 25-Feb-2009 Joe Hunt
1516 ! Improved layout
1517 $ /inventory/prices.php
1518   /inventory/reorder_level.php
1519   /inventory/inquiry/stock_status.php
1520   
1521 24-Feb-2009 Janusz Dobrowolski
1522 # Cleaning startup code
1523 $ /index.php
1524   /frontaccounting.php
1525   /includes/session.inc
1526   /includes/db/connect_db.inc
1527   /includes/lang/gettext.php
1528   /includes/lang/language.php
1529 # Language changed on display prefs page stored to database.
1530 $ /admin/display_prefs.php
1531   /admin/db/users_db.inc
1532   /includes/current_user.inc
1533 # Fixed tab hot keys
1534 $ /applications/customers.php
1535   /applications/dimensions.php
1536   /applications/generalledger.php
1537   /applications/inventory.php
1538   /applications/manufacturing.php
1539   /applications/setup.php
1540   /applications/suppliers.php
1541
1542 23-Feb-2009 Joe Hunt
1543 ! Changed extension include to be outside function. Didn't work in submenus.
1544 $ frontaccounting.php
1545   /includes/main.inc
1546 ! Better color in data picker
1547 $ /themes/aqua/default.css
1548   /themes/cool/default.css
1549   /themes/default/default.css
1550   
1551 22-Feb-2009 Janusz Dobrowolski
1552 ! Application startup code cleanup.
1553 $ /frontaccounting.php
1554   /index.php
1555   /applications/customers.php
1556   /applications/dimensions.php
1557   /applications/generalledger.php
1558   /applications/inventory.php
1559   /applications/manufacturing.php
1560   /applications/setup.php
1561   /applications/suppliers.php
1562   /includes/session.inc
1563   /includes/lang/language.php
1564   /themes/default/renderer.php
1565   /themes/aqua/renderer.php
1566   /themes/cool/renderer.php
1567 ! Removed obsolete $applications array.
1568 $ /config.php
1569 ! Cosmetic cleanup
1570 $ /includes/main.inc
1571 ! Calendar style moved to theme default.css
1572 $ /includes/ui/ui_view.inc
1573   /themes/aqua/default.css
1574   /themes/cool/default.css
1575   /themes/default/default.css
1576 # Fixed charset selection on login screen
1577 $ /access/login.php
1578 # Blocked password changes in demo mode
1579 $ /admin/change_current_user_password.php
1580 ! Default theme and language set for not logged user
1581 $ /includes/current_user.inc
1582   /includes/prefs/userprefs.inc
1583 # Fixed initial query order.
1584 $ /purchasing/inquiry/po_search.php
1585
1586 21-Feb-2009 Joe Hunt
1587 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1588 $ /includes/ui/db_pager_view.inc
1589 ! Better layout in stock_movements.php
1590 $ /inventory/inquiry/stock_movements.php
1591
1592 18-Feb-2009 Joe Hunt
1593 ! Better layout in Items form.
1594 $ /inventory/manage/items.php
1595
1596 16-Feb-2009 Joe Hunt
1597 # Instruction in update.html should include switch to standard theme before upgrade
1598 $ update.html
1599 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1600 $ /gl/includes/db/gl_db_rates.inc
1601
1602 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1603 15-Feb-2009 Joe Hunt
1604 ! Release 2.1.0 beta 2
1605 $ config.php
1606
1607 14-Feb-2009 Janusz Dobrowolski
1608 # Removed obsolete bank_trans field
1609 $ /sql/alter2.1.sql
1610   /sql/en_US-demo.sql
1611   /sql/en_US-new.sql
1612 # Drop column queries executed also in not forced upgrade install 
1613 $ /admin/db/maintenance_db.inc
1614
1615 13-Feb-2009 Janusz Dobrowolski
1616 ! Added login page language setting
1617 $ /access/login.php
1618   /admin/inst_lang.php
1619   /includes/lang/language.php
1620   /lang/installed_languages.inc
1621 # Message typo fixed
1622 $ /admin/display_prefs.php
1623 # Unified display_error function name in install wizard and main code
1624 $ /install/save.php
1625
1626 13-Feb-2009 Joe Hunt
1627 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1628 $ /includes/ui/ui_view.inc
1629
1630 12-Feb-2009 Janusz Dobrowolski
1631 ! Changed extension menu file placement, added support for gettext in extensions.
1632 $ /frontaccounting.php
1633 # Fix for some buggy curl versions.
1634 $ /gl/includes/db/gl_db_rates.inc
1635   /gl/manage/exchange_rates.php
1636 # Fixed get_amount() to return 0 for invalid input.
1637 $ /js/utils.js
1638   /js/budget.js
1639
1640 ------------------------------- Release 2.1.0 beta --------------------------------------------
1641
1642 08-Feb-2009 Janusz Dobrowolski
1643 # Fixed division by zero bug in empty pager
1644 $ includes/db_pager.inc
1645 # Fixed special char display issue in item name [0000116]
1646 $ sales/includes/cart_class.inc
1647
1648 08-Feb-2009 Joe Hunt
1649 ! Changed license type to GNU GPLv3. Stamped headers changed.
1650 $ all appropriate source files
1651
1652 04-Feb-2009 Joe Hunt
1653 ! Removed ALTER TABLE DROP columns
1654 $ /sql/alter2.1.sql
1655 ! Removed files from CVS
1656 /company/0/images/logo_frontaccounting.png
1657 /reporting/fonts/vera.afm
1658 + Added files to CVS
1659 /doc/2.1_Beta.txt
1660 /doc/extensions.txt
1661 /themes/default/images/escape.png
1662
1663 04-Feb-2009 Joe Hunt
1664 # Software Upgrade (re-read of current user needed)
1665 $ /admin/inst_upgrade.php
1666
1667 03-Feb-2009 Joe Hunt
1668 ! install/index.php link to AGPL license
1669 $ /install/index.php
1670
1671 03-Feb-2009 Janusz Dobrowolski
1672 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1673 $ /config.php
1674   /gl/includes/db/gl_db_banking.inc
1675   /gl/manage/gl_account_classes.php
1676   /includes/ui/items_cart.inc
1677   /includes/ui/ui_view.inc
1678   /purchasing/includes/db/invoice_db.inc
1679   /reporting/rep101.php
1680   /reporting/rep201.php
1681   /reporting/includes/class.pdf.inc
1682   /sales/credit_note_entry.php
1683   /sales/customer_credit_invoice.php
1684   /sales/customer_delivery.php
1685   /sales/customer_invoice.php
1686   /sales/includes/db/payment_db.inc
1687   /sales/includes/db/sales_credit_db.inc
1688   /sales/includes/db/sales_delivery_db.inc
1689   /sales/includes/db/sales_invoice_db.inc
1690   /sales/includes/ui/sales_order_ui.inc
1691   /sales/view/view_credit.php
1692 # Due date display finally fixed.
1693 $ /purchasing/inquiry/supplier_inquiry.php
1694   /sales/inquiry/customer_inquiry.php
1695
1696 ------------------------------- Release 2.0.7 --------------------------------------------
1697 03-Feb-2009 Joe Hunt
1698 ! New release 2.0.7
1699 $ config.php
1700
1701 22-Jan-2009 Joe Hunt
1702 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1703 $ /sales/inquiry/customer_inquiry.php
1704
1705 13-Jan-2009 Joe Hunt
1706 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1707 $ /sales/customer_delivery.php
1708   /sales/customer_invoice.php
1709   /sales/includes/ui/sales_order_ui.inc
1710   
1711 08-Jan-2009 Janusz Dobrowolski
1712 # Numeric check on class id added.
1713 $ /gl/manage/gl_account_classes.php
1714
1715 02-Jan-2009 Joe Hunt
1716 # [0000104] minor language updates in a few sales files 
1717 $ /sales/customer_invoice.php
1718
1719 23-Dec-2008 Joe Hunt
1720 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1721 $ /gl/includes/db/gl_db_banking.inc
1722
1723 22-Dec-2008 Janusz Dobrowolski
1724 # [0000102] Credit note was stored without entered shippment cost and comment.
1725 $ /sales/credit_note_entry.php
1726 # [0000103] Error during save of modified freehand credit note.
1727 $ /sales/includes/db/cust_trans_db.inc
1728
1729 18-Dec-2008 Joe Hunt
1730 # [0000101] Roll back of yeasterday issues
1731 $ /purchasing/includes/db/invoice_db.inc
1732   /purchasing/includes/db/supp_payment_db.inc
1733   /sales/includes/db/payment_db.inc
1734   /sales/includes/db/sales_credit_db.inc
1735   /sales/includes/db/sales_invoice_db.inc
1736
1737 17-Dec-2008 Joe Hunt
1738 # [0000101] More wonderful rounding issues 
1739 $ /includes/ui/ui_view.inc
1740   /purchasing/includes/db/invoice_db.inc
1741   /purchasing/includes/db/supp_payment_db.inc
1742   /sales/includes/db/payment_db.inc
1743   /sales/includes/db/sales_credit_db.inc
1744   /sales/includes/db/sales_delivery_db.inc
1745   /sales/includes/db/sales_invoice_db.inc
1746   
1747 16-Dec-2008 Joe Hunt
1748 # [0000100] Keep getting left allocated weird results (rounding problems).
1749 $ /includes/ui/ui_view.inc
1750   /purchasing/inquiry/supplier_allocation_inquiry.php
1751   /reporting/rep101.php
1752   /reporting/rep201.php
1753   /sales/inquiry/customer_allocation_inquiry.php
1754
1755 10-Dec-2008 Janusz Dobrowolski
1756 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1757 $ /includes/ui/items_cart.inc
1758
1759 09-Dec-2008 Janusz Dobrowolski
1760 # [0000098] Unable issue of credit note for invoice with removed item lines.
1761 $ /sales/customer_credit_invoice.php
1762 # [0000097] Can't void freehand customer credit note.
1763 $ /sales/includes/db/sales_invoice_db.inc
1764 # Fixed to hide empty credit note lines.
1765 $ /sales/view/view_credit.php
1766 -------------------------------------------------------------------------------
1767
1768 03-Feb-2009 Janusz Dobrowolski
1769 # sql2date around row[date] in due date.
1770 $ /purchasing/inquiry/supplier_inquiry.php
1771 # Bugfix [0000115] once again.
1772 $ /sales/inquiry/sales_orders_view.php
1773 # Division by zero avoided in db_pager
1774 $ /includes/db_pager.inc
1775
1776 02-Feb-2009 Joe Hunt
1777 ! Better layout in Form setup
1778 $ /admin/forms_setup.php
1779 # sql2date around row[date] in due date.
1780 $ /sales/inquiry/customer_inquiry.php
1781
1782 02-Feb-2009 Janusz Dobrowolski
1783 # Fixed initial sort order in pagers
1784 $ /dimensions/inquiry/search_dimensions.php
1785   /includes/db_pager.inc
1786   /purchasing/allocations/supplier_allocation_main.php
1787   /purchasing/inquiry/po_search_completed.php
1788   /purchasing/inquiry/supplier_allocation_inquiry.php
1789   /purchasing/inquiry/supplier_inquiry.php
1790   /sales/allocations/customer_allocation_main.php
1791   /sales/inquiry/customer_allocation_inquiry.php
1792   /sales/inquiry/customer_inquiry.php
1793 # Fixed due date display for invoices.
1794 $ /sales/inquiry/customer_inquiry.php
1795 # Bugfix [0000115] - error on empty table update in fallback mode.
1796 $ /sales/inquiry/customer_allocation_inquiry.php
1797
1798 30-Jan-2009 Joe Hunt
1799 + Outputs/Inputs on tax inquiry as well (why not)
1800 $ /gl/includes/db/gl_db_trans.inc
1801   /gl/inquiry/tax_inquiry.php
1802 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1803 $ /sql/alter2.1.sql
1804   /sql/en_US-demo.sql
1805   /sql/en_US-new.sql
1806   
1807 29-Jan-2009 Joe Hunt
1808 # A few minor fixes to get the tax report and inquiry right and syncronized
1809 $ /gl/includes/db/gl_db_trans.inc
1810   /gl/inquiry/tax_inquiry.php
1811   /reporting/rep709.php
1812 # Missing parameter to add_trans_tax_details
1813 $ /sales/includes/db/sales_credit_db.inc
1814   /sales/includes/db/sales_delivery_db.inc
1815   /sales/includes/db/sales_invoice_db.inc
1816   
1817 29-Jan-2009 Janusz Dobrowolski
1818 # Changes related to rewrite and optimalization of tax registration
1819 $ /gl/includes/db/gl_db_bank_trans.inc
1820   /gl/includes/db/gl_db_banking.inc
1821   /gl/includes/db/gl_db_trans.inc
1822   /purchasing/includes/db/invoice_db.inc
1823   /purchasing/includes/db/invoice_items_db.inc
1824   /purchasing/view/view_supp_credit.php
1825   /purchasing/view/view_supp_invoice.php
1826   /reporting/rep107.php
1827   /reporting/rep110.php
1828   /reporting/rep709.php
1829   /sales/includes/db/cust_trans_details_db.inc
1830   /sales/includes/db/sales_credit_db.inc
1831   /sales/includes/db/sales_delivery_db.inc
1832   /sales/includes/db/sales_invoice_db.inc
1833   /sales/view/view_credit.php
1834   /sales/view/view_dispatch.php
1835   /sales/view/view_invoice.php
1836   /sql/alter2.1.php
1837   /sql/alter2.1.sql
1838   /taxes/tax_calc.inc
1839   /gl/inquiry/tax_inquiry.php
1840 # Added precheck before system upgrade
1841 $ /admin/inst_upgrade.php
1842 # Reduced delay when ECB currency exrates page is unavailable.
1843 $ /gl/includes/db/gl_db_rates.inc
1844 # Small fixes
1845 $ /inventory/prices.php
1846   /includes/ui/ui_view.inc
1847 # Fixed bug in checks before group delete.
1848 $ /sales/manage/sales_groups.php
1849 # Removing obsolete tax group in GL account definition
1850 $ /gl/includes/db/gl_db_accounts.inc
1851   /gl/manage/gl_accounts.php
1852
1853 28-Jan-2009 Joe Hunt
1854 ! Changes to committed tax report routines.
1855 $ /sales/includes/db/sales_invoice_db.inc
1856   /sales/includes/db/sales_delivery_db.inc
1857   /sales/includes/db/sales_credit_db.inc
1858   /purchasing/includes/db/invoice_db.inc
1859   /reporting/rep709.php
1860   
1861 28-Jan-2009 Joe Hunt
1862 + Copyright notes at top op every source file
1863 $ All files still missing
1864
1865 27-Jan-2009 Joe Hunt
1866 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1867 $ update_db.php
1868   /sql/en_US-demo.sql
1869 # fixed underline in db pager for sortable columns.
1870 $ /themes/aqua/default.css
1871   /themes/cool/default.css
1872   /themes/default/default.css
1873   
1874 26-Jan-2009 Joe Hunt
1875 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1876 $ /gl/manage/gl_quick_entries.php
1877   /includes/types.inc
1878   /includes/ui/ui_view.inc
1879 + Added 'inactive' field in most 'catalog' tables.
1880 $ /sql/alter2.1.sql
1881   /sql/en_US-new.sql
1882   /sql/en_US-demo.sql
1883 + Added graphics for cancel. (door-out)
1884   /themes/aqua/images/cancel.png
1885   /themes/cool/images/cancel.png
1886   /themes/default/images/cancel.png
1887
1888 24-Jan-2009 Janusz Dobrowolski
1889 ! Set maximum width for select to avoid broken layout in two column layout.
1890 $ /themes/aqua/default.css
1891   /themes/cool/default.css
1892   /themes/default/default.css
1893 # Voiding tax records included via GL/bank transactions
1894 $ /admin/db/voiding_db.inc
1895   /gl/includes/db/gl_db_bank_trans.inc
1896   /gl/includes/db/gl_db_trans.inc
1897 # Fixed quick entry types values.
1898 $ /includes/types.inc
1899
1900 23-Jan-2009 Joe Hunt
1901 + Added new files in doc subdirectory
1902 $ /doc/attachments.txt
1903   /doc/bank_reconciliation.txt
1904   /doc/dim_on_invoice.txt
1905   /doc/license.txt
1906   /doc/quick_entries.txt
1907   /doc/recurrent_invoice.txt
1908   
1909 22-Jan-2009 Janusz Dobrowolski
1910 # Added attachments to company sub_dirs
1911 $ /update_db.php
1912 # Added hot key for Quick Entries
1913 $ /applications/generalledger.php
1914 # Improved quick entries.
1915 $ /gl/gl_bank.php
1916   /gl/gl_journal.php
1917   /gl/includes/db/gl_db_bank_accounts.inc
1918   /gl/includes/ui/gl_bank_ui.inc
1919   /gl/includes/ui/gl_journal_ui.inc
1920   /includes/types.inc
1921   /includes/ui/items_cart.inc
1922   /gl/manage/gl_quick_entries.php
1923   /includes/ui/ui_lists.inc
1924   /includes/ui/ui_view.inc
1925   /purchasing/supplier_credit.php
1926   /purchasing/supplier_invoice.php
1927   /purchasing/includes/ui/invoice_ui.inc
1928   /sql/alter2.1.sql
1929   /sql/en_US-demo.sql
1930   /sql/en_US-new.sql
1931 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1932 $ /gl/includes/db/gl_db_banking.inc
1933   /gl/includes/db/gl_db_trans.inc
1934   /purchasing/includes/db/invoice_db.inc
1935   /sales/includes/db/cust_trans_details_db.inc
1936   /taxes/tax_calc.inc
1937 # Allocation bug for cash sales.
1938 $ /sales/includes/db/sales_invoice_db.inc
1939 # Hiding voided gl transactions.
1940 $ /gl/view/gl_trans_view.php
1941 ! Icons removed from form buttons for now.
1942 $ /sales/sales_order_entry.php
1943
1944 20-Jan-2009 Joe Hunt
1945 ! Preparing for installing of extensions
1946 $ installed_extensions.php (new file)
1947   frontaccounting.php
1948   /includes/main.inc
1949 # Bad handling of graphic links in certain browsers
1950   /includes/ui/ui_input.inc
1951   
1952 19-Jan-2009 Joe Hunt
1953 ! Changed direct sales document line descriptions to be editable (via edit link)
1954 $ /sales/sales_order_entry.php
1955   /includes/cart_class.inc
1956   /includes/ui/sales_order_ui.inc
1957 ! Fixed so the printed documents can handle multiple lines of description
1958 $ /reporting/rep107.php
1959   /reporting/rep109.php
1960   /reporting/rep110.php
1961   
1962 17-Jan-2009 Joe Hunt
1963 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1964 $ All files with small forms and tables.
1965
1966 16-Jan-2009 Janusz Dobrowolski
1967 ! Fixed new pager generation on first display.
1968 $ /gl/manage/exchange_rates.php
1969
1970 15-Jan-2009 Joe Hunt
1971 ! Adjustment of db pager width. Copyright notes. 
1972 $ All files with db pager
1973   /db_pager_view.inc
1974   /themes/default/default.css
1975   /themes/aqua/default.css
1976   /themes/cool/default.css
1977
1978 15-Jan-2009 Janusz Dobrowolski
1979 ! Rewritten reconciliation page.
1980 $ /gl/bank_account_reconcile.php
1981   /includes/ui/ui_lists.inc
1982   /sql/alter2.1.php
1983   /sql/alter2.1.sql
1984   /js/reconcile.js (added)
1985 ! Standard mysql separator in date functions
1986 $ /includes/date_functions.inc
1987 + Separated checkbox generation for indirect display use
1988 $ /includes/ui/ui_input.inc
1989 ! Standard checkbox helper use.
1990 $ /sales/inquiry/sales_orders_view.php
1991
1992 14-Jan-2009 Joe Hunt
1993 ! Page reload problem, progress bar in backup/restore, 
1994 $ /admin/backups.php
1995   /admin/display_prefs.php
1996   /includes/lang/language.php
1997   
1998 12-Jan-2009 Joe Hunt
1999 ! Updating install and update helpers
2000 $ install.html
2001   update.html
2002   /install/index.php
2003 # Fixing price formatting of left to allocate
2004 $ /purchasing/allocations/supplier_allocation_main.php
2005   /sales/allocations/customer_allocation_main.php
2006   
2007 11-Jan-2009 Janusz Dobrowolski
2008 ! Added table pager.
2009 $ /admin/view_print_transaction.php
2010 ! Improved check_cells().
2011 $ /includes/ui/ui_input.inc
2012 # Added new attachments per company subdirectory.
2013 $ /admin/create_coy.php
2014 # Added hotkey for reconciliation menu option.
2015 $ /applications/generalledger.php
2016 # Fixed false qoh alerts.
2017 $ /sales/includes/ui/sales_order_ui.inc
2018 # Fixed page title.
2019 $ /sales/manage/sales_points.php
2020
2021 11-Jan-2009 Joe Hunt
2022 ! Changed notice msg to warnings and changed bg color for warning
2023 $ /admin/company_preferences.php
2024   /admin/void_transaction.php
2025   /includes/errors.inc
2026   /inventory/manage/items.php
2027   
2028 10-Jan-2009 Joe Hunt
2029 + Addition of Bank Reconciliation. Author Rob Mallon
2030 $ /applications/generalledger.php 
2031   /gl/bank_account_reconcile.php (new file)
2032   /sql/alter2.1.sql
2033 + Added more fields to suppliers table and fixed PO document
2034 $ /sql/alter2.1.sql
2035   /includes/ui/ui_input.inc (new link_row)
2036   /purchasing/manage/suppliers.php
2037   /reporting/includes/header2.inc
2038   /reporting/rep209.php
2039   
2040 09-Jan-2009 Janusz Dobrowolski
2041 + Added hook file for localized functions.
2042 $ /includes/lang/language.php
2043 ! Removed obsolete local css file inclusion.
2044 $ /includes/page/header.inc
2045 ! Optional params in table_header() added.
2046 $ /includes/ui/ui_controls.inc
2047 ! Added table pager in exchange rates editor.
2048 $ /gl/includes/db/gl_db_rates.inc
2049   /gl/manage/exchange_rates.php
2050 ! Fixed rate column, added width table parameter
2051 $ /includes/db_pager.inc
2052   /includes/ui/db_pager_view.inc
2053 # Added hot key for attachments menu option.
2054 $ /applications/setup.php
2055 # Removed bank_trans_types_db.inc inclusion.
2056 $ /gl/includes/gl_db.inc
2057 - Removed obsolete files
2058 $ /gl/manage/bank_trans_types.php (removed)
2059   /gl/includes/db/bank_trans_types.inc (removed)
2060   /lang/en_US/stylesheet.css (removed)
2061   /lang/new_language_template/stylesheet.css (removed)
2062 - Example picture files moved to company/0
2063 $ /inventory/manage/image (removed)
2064   /inventory/manage/image/0 (removed)
2065   /inventory/manage/image/0/102.jpg (removed)
2066   /inventory/manage/image/0/103.jpg (removed)
2067   /inventory/manage/image/0/104.jpg (removed)
2068
2069 09-Jan-2009 Joe Hunt
2070 ! Changed $path_to_root in report files and stamped copyright
2071 $ All report files
2072 + Added Sales kits to Items price list.
2073 $ /reporting/rep104.php
2074 # Company logo can not be deleted.
2075 $ /admin/company_preferences.php
2076 # Bug [0000107] and [0000108]
2077 $ /inventory/includes/db/items_codes_db.inc
2078   /gl/manage/gl_account_types.php
2079
2080 08-Jan-2009 Joe Hunt
2081 ! Changed attachments to use unique files store instead of blobs
2082 $ /admin/attachments/attachments.php
2083   /sql/alter2.1.sql
2084   
2085 07-Jan-2009 Joe Hunt
2086 ! Changed supplier credit note to only show items for a period, default 30 days back.
2087 $ /purchasing/includes/db/grn_db.inc
2088   /purchasing/includes/invoice_ui.inc
2089   /purchasing/supplier_credit.php
2090   
2091 07-Jan-2009 Janusz Dobrowolski
2092 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2093 $ /sql/alter2.1.sql
2094 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2095 $ sales/includes/cart_class.inc
2096 # Fixed error handling in forced upgrade mode.
2097 $ admin/db/maintenance_db.inc
2098 + Added backtrace debugging function;
2099 $ /includes/ui/ui_view.inc
2100
2101 05-Jan-2009 Joe Hunt
2102 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2103   If there are many invoice items during a year, there would be many rows suggestions.
2104 $ /purchasing/includes/db/grn_db.inc
2105   /purchasing/includes/db/invoice_db.inc
2106   /purchasing/includes/ui/invoice_ui.inc
2107   /purchasing/supplier_credit.php
2108   /purchasing/inquiry/supplier_inquiry.php
2109   /purchasing/view/view_supp_credit.php
2110   
2111 22-Dec-2008 Janusz Dobrowolski
2112 # Fixed item_code database update on item creation.
2113 $ /inventory/includes/db/item_codes_db.inc
2114   /inventory/includes/db/items_db.inc
2115
2116 21-Dec-2008 Joe Hunt
2117 # Minor bugs in layout and quick entries.
2118 $ /Includes/ui/ui_view.inc
2119   /purchasing/includes/ui/invoice_ui.inc
2120   /purchasing/supplier_invoice.php
2121 # Minor bugs in doctext.inc and doctext2.inc
2122 $ /reporting/includes/doctext.inc
2123   /reporting/includes/doctext2.inc
2124   
2125 20-Dec-2008 Joe Hunt
2126 ! Replaced the ajax paging in stock movements with the old file.
2127 $ /inventory/inquiry/stock_movements.php
2128 ! Better layout in big forms
2129 $ /includes/ui/ui_controls.inc
2130
2131 18-Dec-2008 Joe Hunt
2132 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2133 $ /gl/gl_bank.php
2134   /gl/gl_journal.php
2135   /gl/includes/db/gl_db_banking.inc
2136   /includes/ui/ui_view.inc
2137   /purchasing/supplier_credit.php
2138   /purchasing/supplier_invoice.php
2139   /purchasing/includes/ui/invoice_ui.inc
2140
2141 15-Dec-2008 Janusz Dobrowolski
2142 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2143 $ /sales/includes/cart_class.inc
2144   /sales/includes/sales_ui.inc
2145   /sales/credit_note_entry.php
2146   /sales/customer_credit_invoice.php
2147   /sales/customer_delivery.php
2148   /sales/customer_invoice.php
2149   /sales/sales_order_entry.php
2150   /sales/view/view_sales_order.php
2151 # Fixed initial form values.
2152 $ /sales/manage/recurrent_invoices.php  
2153 ! Code cleanup.
2154 $ /purchasing/view/view_po.php
2155   /sales/includes/ui/sales_credit_ui.inc
2156   /sales/includes/ui/sales_order_ui.inc
2157
2158 12-Dec-2008 Joe Hunt
2159 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2160 $ /reporting/includes/header2.inc
2161
2162 11-Dec-2008 Joe Hunt
2163 + Two new fields in company table, accumulate_shipping and logal_text
2164   Accumulat shipping is for accumulating shipping on batch invoice
2165   Legal text is a last line legal info on sales invoices.
2166 $ /sql/alter2.1.sql
2167   /admin/db/company_db.inc
2168   /admin/gl_setup.php
2169   /reporting/includes/header2.inc
2170   /sales/customer_invoice.php
2171
2172 10-Dec-2008 Janusz Dobrowolski
2173 # File and line was not displayed for devel error messages.
2174 $ /includes/errors.inc
2175 # Fixed duplicate groups in list selectors.
2176 $ /includes/ui/ui_lists.inc
2177
2178 09-Dec-2008 Joe Hunt
2179 # Bug in document right-margin when more than 1 page.
2180 $ /reporting/includes/header2.inc
2181 ! Changed so input of account type is possible (like classes)
2182 $ /gl/manage/gl_account_types.php
2183   /gl/includes/db/gl_db_account_types.inc
2184   
2185 08-Dec-2008 Janusz Dobrowolski
2186 + Added helpers for list editor F4 calls.
2187 $ /includes/ui/ui_controls.inc
2188   /sales/sales_order_entry.php
2189 + Added development/bugtracking sql trail 
2190 $ /config.php
2191   /sql/alter2.1.sql
2192   /includes/db/connect_db.inc
2193 ! GL accounts in list selector always grouped by type
2194 $ /admin/gl_setup.php
2195   /gl/includes/ui/gl_bank_ui.inc
2196   /gl/includes/ui/gl_journal_ui.inc
2197   /gl/manage/bank_accounts.php
2198   /gl/manage/gl_accounts.php
2199   /gl/manage/gl_quick_entries.php
2200   /includes/ui/ui_lists.inc
2201   /purchasing/includes/ui/invoice_ui.inc
2202   /sales/manage/customer_branches.php
2203 # Fixed Win AltGr issue in hotkeys system.
2204 $ /js/inserts.js
2205 # Fixed sales_items selector for MySql 3.xx compatibility
2206 $ /includes/ui/ui_lists.inc
2207 # Fixed broken syntax in delete_item_code()
2208 $ /inventory/includes/db/items_codes_db.inc
2209 # Additional fixes to foreign/kit codes
2210 $ /inventory/manage/item_codes.php
2211   /inventory/manage/sales_kits.php
2212 ! Merged changes from main trunk up to version 2.0.6 (see below)
2213 $ /config.php
2214   /update.html
2215   /update_db.php
2216   /admin/create_coy.php
2217   /admin/db/maintenance_db.inc
2218   /gl/includes/db/gl_db_banking.inc
2219   /gl/includes/db/gl_db_trans.inc
2220   /includes/banking.inc
2221   /includes/current_user.inc
2222   /manufacturing/view/wo_production_view.php
2223   /purchasing/includes/db/invoice_db.inc
2224   /purchasing/includes/db/supp_payment_db.inc
2225   /purchasing/includes/ui/invoice_ui.inc
2226   /reporting/rep107.php
2227   /reporting/rep109.php
2228   /reporting/rep110.php
2229   /reporting/rep209.php
2230   /reporting/rep302.php
2231   /reporting/rep303.php
2232   /reporting/includes/pdf_report.inc
2233   /sales/customer_delivery.php
2234   /sales/includes/cart_class.inc
2235   /sales/includes/sales_db.inc
2236   /sales/includes/db/payment_db.inc
2237   /sales/includes/db/sales_credit_db.inc
2238   /sales/includes/db/sales_invoice_db.inc
2239   /sales/includes/ui/sales_credit_ui.inc
2240   /sales/includes/ui/sales_order_ui.inc
2241   /sales/view/view_credit.php
2242   /sales/view/view_dispatch.php
2243   /sales/view/view_invoice.php
2244   /sales/view/view_sales_order.php
2245   /taxes/tax_calc.inc
2246 ------------------------------- Release 2.0.6 --------------------------------------------
2247 08-Dec-2008 Joe Hunt
2248 ! New release 2.0.6
2249 $ config.php
2250
2251 05-Dec-2008 Joe Hunt
2252 # [0000095] Bad behaviour of routine number_format and round in Windows.
2253 $ /gl/includes/gl_db_trans.inc
2254   /includes/banking.inc
2255   /includes/current_user.inc
2256   /purchasing/includes/ui/invoice_ui.inc
2257   /reporting/rep107.php
2258   /reporting/rep109.php
2259   /reporting/rep110.php
2260   /reporting/rep209.php
2261   /sales/view/view_credit.php
2262   /sales/view/view_dispatch.php
2263   /sales/view/view_invoice.php
2264   /sales/view/view_sales_order.php
2265
2266 04-Dec-2008 Janusz Dobrowolski
2267 # Check write permissions and create per company subdirectory structure.
2268 $ /update.html
2269   /update_db.php
2270 # Fixed index.php files in new company dirs.
2271 $ /admin/create_coy.php
2272   /admin/db/maintenance_db.inc
2273
2274 04-Dec-2008 Joe Hunt
2275 # [0000095] Inbalance double entry on Documents
2276 $ /gl/includes/db/gl_db_trans.inc
2277   /gl/includes/db/gl_db_banking.inc
2278   /purchasing/includes/db/invoice_db.inc
2279   /purchasing/includes/db/supp_payment_db.inc
2280   /sales/includes/db/payment_db.inc
2281   /sales/includes/db/sales_credit_db.inc
2282   /sales/includes/db/sales_invoice_db.inc
2283   
2284 29-Nov-2008 Joe Hunt
2285 # [0000094] Report does not show items that have 0 qty but have demand qty
2286 $ /reporting/rep302.php
2287   /reporting/rep303.php
2288   
2289 28-Nov-2008 Joe Hunt
2290 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2291 $ /purchasing/includes/db/invoice_db.inc
2292
2293 27_Nov-2008 Joe Hunt
2294 # [0000092] Stock Sheet Report. Bad Page break.
2295 $ /reporting/includes/pdf_report.inc
2296
2297 26-Nov-2008 Joe Hunt
2298 # [0000091] Tax for 2 decimal places doesn't compute properly
2299 $ /taxes/tax_calc.inc
2300
2301 25-Nov-2008 Janusz Dobrowolski
2302 # [0000084] Low inventory items are not marked properly.
2303 $ /sales/customer_delivery.php
2304 # [0000086] New line added to document sometimes overwrites old one.
2305 $ /sales/includes/cart_class.inc
2306 # [0000087] Change of order date always updates prices.
2307 $ /sales/includes/ui/sales_credit_ui.inc
2308   /sales/includes/ui/sales_order_ui.inc
2309 # Fixed automatic price calculations always on.
2310 $ /sales/includes/sales_db.inc
2311
2312 08-Dec-2008 Joe Hunt
2313 ! Better support for purchasing data (automatic updating from PO receive)
2314 $ /purchasing/includes/db/grn_db.inc
2315   /purchasing/includes/db/invoice_db.inc
2316   /purchasing/includes/db/po_db.inc
2317   /purchasing/includes/ui/invoice_ui.inc
2318   /purchasing/includes/purchasing_db.inc
2319   /reporting/rep209.php
2320
2321 07-Dec-2008 Janusz Dobrowolski
2322 + Added list category grouping.
2323 $ /includes/ui/ui_lists.inc
2324 ! Changed branch/customer invoice address/name selection on reports
2325 $ /reporting/includes/doctext.inc
2326   /reporting/includes/doctext2.inc
2327   /reporting/includes/header2.inc
2328 ! Fixed default delivery address selection
2329 $ /sales/includes/ui/sales_order_ui.inc
2330 + Added delivery links
2331 $ /sales/view/view_invoice.php
2332 # Small syntax fix.
2333 $ /sql/alter2.1.php
2334 # Fixed error handling during upgrade
2335 $ /admin/db/maintenance_db.inc
2336 # Fixed warnings display
2337 $ /includes/errors.inc
2338
2339 08-Dec-2008 Joe Hunt
2340 # Bad and missing parameter to header2 funciton
2341 $ /reporting/rep109.php
2342   /reporting/rep209.php
2343 ! Rerun of invoice_ui.inc
2344 $ /purchasing/includes/ui/invoice_ui.inc
2345
2346 07-Dec-2008 Joe Hunt
2347 ! Better layout. Copyright notes. Mailto links, outer table routines.
2348 $ /admin/company_preferences.php
2349   /admin/display_prefs.php
2350   /admin/gl_setup.php
2351   /admin/users.php
2352   /gl/includes/ui/gl_bank_ui.inc
2353   /gl/includes/ui/gl_journal_ui.inc
2354   /includes/ui_controls.inc
2355   /includes/ui_input.inc
2356   /inventory/adjustments.php
2357   /inventory/transfers.php
2358   /inventory/includes/item_adjustments_ui.inc
2359   /inventory/includes/stock_transfers_ui.inc
2360   /inventory/manage/locations.php
2361   /purchasing/includes/ui/invoice_ui.inc
2362   /purchasing/includes/ui/po_ui.inc
2363   /purchasing/manage/suppliers.php
2364   /purchasing/supplier_credit.php
2365   /purchasing/supplier_invoice.php
2366   /purchasing/supplier_payment.php
2367   /sales/includes/ui/sales_credit_ui.inc
2368   /sales/includes/ui/sales_order_ui.inc
2369   /sales/manage/customer_branches.php
2370   /sales/manage/customers.php
2371   /sales/manage/sales_people.php
2372   /sales/customer_payments.php
2373   
2374 05-Dec-2008 Joe Hunt
2375 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2376 $ /purchasing/suppliers.php
2377   /sql/alter2.1.sql
2378 ! Changed dimension view to show result instead of ledger trans
2379 $ /dimensions/view/view_dimension.php
2380   /dimensions/includes/dimension_ui.inc
2381   
2382 05-Dec-2008 Janusz Dobrowolski
2383 ! Allowed optional ORDER BY option in base db_pager sql query
2384 $ /includes/db_pager.inc
2385 # Small fixes to pager layout
2386 $ /includes/ui/db_pager_view.inc
2387 ! Reusable button code
2388 $ /includes/ui/ui_controls.inc
2389 ! Button helpers moved from ui_controls.inc
2390 $ /includes/ui/ui_input.inc
2391   /includes/ui/ui_controls.inc
2392 # Fixed errors during focus on nonexistent elements
2393 $ /js/utils.js
2394
2395 26-Nov-2008 Janusz Dobrowolski
2396 # Fixed layout of amount_ex() fields with label.
2397 $ /includes/ui/ui_input.inc
2398 # Fixed combo_input for $sql with GROUP BY option
2399 $ /includes/ui/ui_lists.inc
2400
2401 25-Nov-2008 Janusz Dobrowolski
2402 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2403 $ /CHANGELOG.txt
2404   /update.html
2405   /admin/void_transaction.php
2406   /admin/db/voiding_db.inc
2407   /gl/includes/db/gl_db_trans.inc
2408   /gl/inquiry/gl_trial_balance.php
2409   /includes/banking.inc
2410   /includes/ui/ui_input.inc
2411   /includes/ui/ui_view.inc
2412   /manufacturing/manage/bom_edit.php
2413   /purchasing/po_receive_items.php
2414   /purchasing/supplier_credit.php
2415   /purchasing/supplier_invoice.php
2416   /purchasing/supplier_payment.php
2417   /purchasing/includes/purchasing_db.inc
2418   /purchasing/includes/db/invoice_db.inc
2419   /purchasing/includes/db/supp_payment_db.inc
2420   /purchasing/includes/db/supp_trans_db.inc
2421   /purchasing/includes/ui/invoice_ui.inc
2422   /reporting/rep101.php
2423   /reporting/rep106.php
2424   /reporting/rep201.php
2425   /reporting/rep203.php
2426   /reporting/rep209.php
2427   /reporting/rep708.php
2428   /reporting/reports_main.php
2429   /reporting/includes/class.pdf.inc
2430   /sales/customer_payments.php
2431   /sales/allocations/customer_allocate.php
2432   /sales/includes/sales_db.inc
2433   /sales/includes/db/cust_trans_db.inc
2434   /sales/includes/db/payment_db.inc
2435   /sales/view/view_receipt.php
2436 ------------------------------- Release 2.0.5 --------------------------------------------
2437 24-Nov.2008 Joe Hunt
2438 ! Release 2.0.5
2439 $ config.php
2440 ! Changed update.html
2441 $ update.html
2442 # Small bug fixes
2443 $ /reporting/includes/header2.inc
2444   /sales/view/view_receipt.php
2445
2446 20-Nov-2008 Janusz Dobrowolski
2447 # [0000082] Bad js allocation on All/None button press.
2448 $ /sales/allocations/customer_allocate.php
2449
2450 20-Nov-2008 Joe Hunt
2451 # Do not allow editing invoice if allocated > 0
2452 $ /sales/inquiry/customer_inquiry.php
2453
2454 19-Nov-2008 Joe Hunt
2455 + Possibility to view a transaction before final voiding.
2456 $ /admin/void_transaction.php
2457
2458 11-Nov-2008 Janusz Dobrowolski
2459 # Fixed right alignment of amount cells.
2460 $ /includes/ui/ui_input.inc
2461 # Fixed display bug for fully received items and false modify conflicts.
2462 $ /purchasing/po_receive_items.php
2463
2464 10-Nov-2008 Joe Hunt
2465 ! [0000081] Trial Balance again minor changes.
2466 $ /gl/inquiry/gl_trial_balance.php
2467   /reporting/rep708.php
2468
2469 07-Nov-2008 Joe Hunt
2470 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2471 $ /gl/inquiry/gl_trial_balance.php
2472   /reporting/reports_main.php
2473   /reporting/rep708.php
2474   
2475 03-Nov-2008 Janusz Dobrowolski
2476 # Fixed price priority in automatic calculations.
2477 $ sales/includes/sales_db.inc
2478
2479 30-Oct-2008 Janusz Dobrowolski
2480 # [0000080] BOM elements was not editable after entry.
2481 $ /manufacturing/manage/bom_edit.php
2482
2483 29-Oct-2008 Joe Hunt
2484 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2485 $ /purchasing/includes/db/invoice_db.inc
2486
2487 28-Oct-2008 Joe Hunt
2488 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2489 $ /admin/db/voiding_db.inc
2490   /sales/inquiry/sales_deliveries_view.php
2491   /sales/inquiry/customer_inquiry.php
2492   
2493 27-Oct-2008 Joe Hunt
2494 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2495 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2496 $ /gl/includes/db/gl_db_trans.inc
2497   /includes/banking.inc
2498   /includes/ui/ui_view.inc
2499   /purchasing/supplier_payment.php
2500   /purchasing/includes/purchasing_db.inc
2501   /purchasing/includes/db/supp_payment_db.inc
2502   /purchasing/includes/db/supp_trans_db.inc
2503   /sales/customer_payments.php
2504   /sales/includes/sales_db.inc
2505   /sales/includes/db/cust_trans_db.inc
2506   /sales/includes/db/payment_db.inc
2507 # [0000078] Fixed some reports with wrong exchange rates.
2508 $ /reporting/rep101.php
2509   /reporting/rep106.php
2510   /reporting/rep201.php
2511   /reporting/rep203.php
2512   /reporting/rep209.php
2513 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2514 $ /purchasing/supplier_invoice.php
2515
2516 24-Oct-2008 Joe Hunt
2517 ! [0000077] Added a total before ending balance in trial balance (also in report)
2518 $ /gl/inquiry/gl_trial_balance.php
2519   /reporting/rep708.php
2520 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2521   /reporting/includes/class.pdf.inc
2522 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2523 $ /purchasing/supplier_invoice.php
2524   /purchasing/supplier_credit.php
2525   /purchasing/includes/ui/invoice_ui.inc
2526   
2527 ------------------------------- Release 2.0.4 --------------------------------------------
2528 23-Oct-2008 Joe Hunt
2529 ! Release 2.0.4
2530 25-Nov-2008 Joe Hunt
2531 ! Inserted Copyright Notice and fixed graphic items
2532 $ /access/login.php
2533   /access/logout.php
2534   /admin/attachments.php
2535   /admin/backups.php
2536   /admin/change_current_user_password.php
2537   /admin/db/company_db.inc
2538   /admin/db/maintenence_db.inc
2539   /admin/db/printers_db.inc
2540   /admin/db/users_db.inc
2541   /admin/db/v_banktrans.inc
2542   /admin/db/voiding_db.inc
2543   /admin/display_prefs.php
2544   /admin/fiscalyears.php
2545   /admin/forms_setup.php
2546   /admin/gl_setup.php
2547   /admin/inst_upgrade.php
2548   /admin/payment_terms.php
2549   /admin/print_profiles.php
2550   /admin/printers.php
2551   /admin/shipping_companies.php
2552   /admin/users.php
2553   /admin/view_print_transaction.php
2554   /admin/void_transaction.php
2555   /gl/gl_journal.php
2556   /gl/includes/ui/gl_bank_ui.inc
2557   /gl/includes/ui/gl_journal_ui.inc
2558   /gl/inquiry/bank_inquiry.php
2559   /gl/inquiry/tax_inquiry.php
2560   /gl/manage/bank_accounts.php
2561   /includes/ui/ui_controls.inc
2562   /reporting/includes/pdf_report.inc
2563   /reporting/rep709.php
2564   /sales/includes/ui/sales_credit_ui.inc
2565   /sql/alter2.1.php
2566   
2567 24-Nov-2008 Janusz Dobrowolski
2568 + Added alias/foreign item codes and sales kits support.
2569 $ /applications/inventory.php
2570   /includes/ui/ui_lists.inc
2571   /inventory/prices.php
2572   /inventory/includes/inventory_db.inc
2573   /inventory/includes/db/items_category_db.inc
2574   /inventory/includes/db/items_db.inc
2575   /inventory/manage/items.php
2576   /inventory/includes/db/items_codes_db.inc (new)
2577   /inventory/manage/item_codes.php (new)
2578   /inventory/manage/sales_kits.php (new)
2579   /sales/includes/sales_db.inc
2580   /sales/includes/ui/sales_order_ui.inc
2581 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2582 $ /includes/db/inventory_db.inc
2583   /inventory/includes/item_adjustments_ui.inc
2584   /inventory/includes/stock_transfers_ui.inc
2585   /manufacturing/includes/work_order_issue_ui.inc
2586   /purchasing/includes/ui/po_ui.inc
2587   /sales/includes/ui/sales_credit_ui.inc
2588 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2589 $ /includes/ui/ui_input.inc
2590 # Fixed _vd() debug function for use also in ajax mode.
2591 $ /includes/ui/ui_view.inc
2592 ! Changed foreign column name to avoid mysql syntax problems, added category.
2593 $ /sql/alter2.1.sql
2594   /sql/alter2.1.php
2595 # Fixed unconsistent units of measure.
2596 $ /sql/en_US-demo.sql
2597   /sql/en_US-new.sql
2598
2599 24-Nov-2008 Joe Hunt
2600 ! Preparing for graphic Links
2601 $ config.php
2602   /includes/ui/ui_input.inc
2603   /sales/sales_order_entry.php
2604   /sales/includes/ui/sales_order_ui.inc
2605   /themes/aqua/images/ok.gif
2606   /themes/cool/images/ok.gif
2607   /themes/default/images/ok.gif
2608 # Small layout bug in header2.inc
2609 $ /reporting/includes/header2.inc
2610 # Small layout bug in report bank statement
2611 $ /reporting/rep601.php
2612 # Restriction on links
2613 $ /sales/inquiry/customer_inquiry.php
2614
2615 22-Nov-2008 Joe Hunt
2616 + Preparing for Graphic Links final.Optimized.
2617 $ config.php
2618   /admin/create_coy.php
2619   /admin/inst_lang.php
2620   /admin/inst_module.php
2621   /dimensions/inquiry/search_dimensions.php
2622   /includes/ui/ui_controls.inc
2623   /includes/ui/ui_view.inc
2624   /includes/db_pager_view.inc
2625   /manufacturing/search_work_orders.php
2626   /purchasing/inquiry/po_search.php
2627   /purchasing/inquiry/po_search_completed.php
2628   /purchasing/inquiry/supplier_allocation_inquiry.php
2629   /purchasing/allocations/supplier_allocation_main.php
2630   /reporting/includes/reporting.inc
2631   /sales/allocations/customer_allocation_main.php
2632   /sales/inquiry/customer_allocation_inquiry.php
2633   /sales/inquiry/customer_inquiry.php
2634   /sales/inquiry/sales_orders_view.php
2635   /sales/inquiry/sales_deliveries_view.php
2636   /themes/default/images/receive.gif (new file)
2637   /themes/aquat/images/receive.gif (new file)
2638   /themes/cool/images/receive.gif (new file)
2639   
2640   
2641 21-Nov-2008 Joe Hunt
2642 + Preparing for Graphic Links instead of Text Links (user display option, default)
2643   (new field in 0_users, graphic_links)
2644 $ config.php
2645   /admin/display_prefs.php
2646   /admin/create_coy.php
2647   /admin/inst_lang.php
2648   /admin/inst_module.php
2649   /admin/db/users_db.inc
2650   /includes/current_user.inc
2651   /includes/prefs/userprefs.inc
2652   /includes/ui/ui_controls.inc
2653   /includes/ui/ui_input.inc
2654   /includes/ui/ui_view.inc
2655   /reporting/includes/reporting.inc
2656   /sql/alter2.1.sql 
2657   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2658           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2659   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2660           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2661   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2662           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2663   
2664 20-Nov-2008 Joe Hunt
2665 + Added new AGPL license file
2666 $ /doc/license.txt (new file)
2667
2668 19-Nov-2008 Janusz Dobrowolski
2669 # Fixed error handling during database upgrade in normal and forced mode.
2670 $ /admin/db/maintenance_db.inc
2671 ! Additions needed for foreign item codes support.
2672 $ /sql/alter2.1.php
2673   /sql/alter2.1.sql
2674
2675 19-Nov-2008 Joe Hunt
2676 ! Changed the default header2.inc.
2677 $ /reporting/includes/header2.inc
2678
2679 18-Nov-2008 Janusz Dobrowolski
2680 + System upgrade page for site admins
2681 $ /admin/db/maintenance_db.inc
2682   /applications/setup.php
2683   /admin/inst_upgrade.php       (new)
2684   /sql/alter2.1.php             (new)
2685 ! Added $tbpref parameter to get_user_prefs()
2686 $ /admin/db/company_db.inc
2687 # Next fixes to db_pager behaviour.
2688 $ /includes/db_pager.inc
2689   /includes/ui/db_pager_view.inc
2690   /dimensions/inquiry/search_dimensions.php
2691   /inventory/inquiry/stock_movements.php
2692   /manufacturing/search_work_orders.php
2693   /manufacturing/inquiry/where_used_inquiry.php
2694   /purchasing/allocations/supplier_allocation_main.php
2695   /purchasing/inquiry/po_search.php
2696   /purchasing/inquiry/po_search_completed.php
2697   /purchasing/inquiry/supplier_allocation_inquiry.php
2698   /purchasing/inquiry/supplier_inquiry.php
2699   /sales/allocations/customer_allocation_main.php
2700   /sales/inquiry/customer_allocation_inquiry.php
2701   /sales/inquiry/customer_inquiry.php
2702   /sales/inquiry/sales_deliveries_view.php
2703   /sales/inquiry/sales_orders_view.php
2704
2705 16-Nov-2008 Janusz Dobrowolski
2706 ! Rewritten for paged query results.
2707 $ /inventory/inquiry/stock_movements.php
2708 + Added optional footer and header in db_pager, simplified usage.
2709 $ /includes/db_pager.inc
2710   /includes/ui/db_pager_view.inc
2711 ! Code cleanup.
2712 $ /dimensions/inquiry/search_dimensions.php
2713   /manufacturing/search_work_orders.php
2714   /manufacturing/inquiry/where_used_inquiry.php
2715   /purchasing/inquiry/po_search.php
2716   /purchasing/inquiry/po_search_completed.php
2717   /purchasing/inquiry/supplier_allocation_inquiry.php
2718   /purchasing/inquiry/supplier_inquiry.php
2719   /sales/inquiry/customer_allocation_inquiry.php
2720   /sales/inquiry/customer_inquiry.php
2721   /sales/inquiry/sales_deliveries_view.php
2722   /sales/inquiry/sales_orders_view.php
2723
2724 16-Nov-2008 Joe Hunt
2725 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2726 $ /admin/attachments.php (new file)
2727   /applications/setup.php
2728   /purchasing/supplier_credit,php
2729   /purchasing/supplier_invoice.php
2730   /sql/alter2.1.sql
2731 # Minor bug in view_print_transactions.php
2732 $ /admin/view_print_transactions.php
2733
2734 15-Nov-2008 Joe Hunt
2735 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2736 $ /gl/gl_bank.php
2737   /gl/gl_journal.php
2738   /gl/includes/db/gl_db_bank_accounts.inc
2739   /gl/includes/ui/gl_bank_ui.inc
2740   /gl/includes/ui/gl_journal_ui.inc
2741   /includes/ui/ui_lists.inc
2742   
2743 15-Nov-2008 Joe Hunt
2744 + Added Tax Inquiry in Banking and General Ledger tab.
2745 $ /applications/generalledger.php
2746   /gl/inquiry/tax_inquiry.php (new file)
2747   
2748 14-Nov-2008 Joe Hunt
2749 + Added Sales Groups and Recurrent Invoices.
2750 $ /applications/customers.php
2751   /includes/ui/ui_lists.inc
2752   /reporting/includes/reporting.inc
2753   /reporting/rep108.php
2754   /sales/includes/db/branches_db.inc
2755   /sales/includes/db/sales_credit_db.inc
2756   /sales/includes/db/sales_delivery_db.inc
2757   /sales/includes/db/sales_invoice_db.inc
2758   /sales/inquiry/sales_orders_view.php
2759   /sales/manage/customer_branches.php
2760   /sales/manage/customers.php
2761   /sql/alter2.1.sql
2762   /sales/create_recurrent_invoices.php (new file)
2763   /sales/manage/recurrent_invoices.php (new file)
2764   /sales/manage/sales_groups.php (new file)
2765
2766 13-Nov-2008 Janusz Dobrowolski
2767 ! Rewritten for paged query results.
2768 $ /dimensions/inquiry/search_dimensions.php
2769 # Removed obsolete dimension list submit_on_change option.
2770 $ /sales/includes/ui/sales_order_ui.inc
2771   /sales/credit_note_entry.php
2772   /sales/includes/ui/sales_credit_ui.inc
2773
2774 12-Nov-2008 Janusz Dobrowolski
2775 ! Rewritten for paged query results.
2776 $ /manufacturing/search_work_orders.php
2777   /manufacturing/inquiry/where_used_inquiry.php
2778   /purchasing/allocations/supplier_allocation_main.php
2779   /sales/allocations/customer_allocation_main.php
2780 ! Code reorganization to reuse sql query by db_pager.
2781   /purchasing/includes/db/supp_trans_db.inc
2782   /purchasing/includes/db/suppalloc_db.inc
2783   /sales/includes/db/custalloc_db.inc
2784 ! Added $echo parameter to view_stock_status()
2785 $ /includes/ui/ui_view.inc
2786 # Fixed sql query (duplicated rows in query result)
2787 $ /sales/inquiry/customer_inquiry.php
2788 # Fixed bom selection via $_GET['stock_id']
2789 $  /manufacturing/manage/bom_edit.php
2790
2791 12-Nov-2008 Joe Hunt
2792 ! Added dimension entries in delivery and invoice forms
2793 $ /includes/ui/ui_lists.inc
2794   /sales/credit_note_entry.php
2795   /sales/includes/cart_class.inc
2796   /sales/includes/db/cust_trans_db.inc
2797   /sales/includes/db/sales_credit_db.inc
2798   /sales/includes/db/sales_delivery_db.inc
2799   /sales/includes/db/sales_invoice_db.inc
2800   /sales/includes/db/sales_order_db.inc
2801   /sales/includes/sales_db.inc
2802   /sales/includes/ui/sales_credit_ui.inc
2803   /sales/includes/ui/sales_order_ui.inc
2804   /sales/sales_order_entry.php
2805   /sql/alter2.1.sql
2806   
2807 12-Nov-2008 Janusz Dobrowolski
2808 ! Changed db_pager API for inserted columns.
2809 $ /includes/db_pager.inc
2810   /includes/ui/db_pager_view.inc
2811 ! Fixed $cols according to api change.
2812 $ /purchasing/inquiry/supplier_inquiry.php
2813   /sales/inquiry/customer_allocation_inquiry.php
2814   /sales/inquiry/customer_inquiry.php
2815   /sales/inquiry/sales_deliveries_view.php
2816   /sales/inquiry/sales_orders_view.php
2817 ! Rewritten for paged query results.
2818 $ /purchasing/inquiry/po_search.php
2819   /purchasing/inquiry/po_search_completed.php
2820   /purchasing/inquiry/supplier_allocation_inquiry.php
2821
2822 10-Nov-2008 Janusz Dobrowolski
2823 # Suppressed page update after import errors
2824 $ /admin/backups.php
2825 # More fail safe db_import()
2826 $ /admin/db/maintenance_db.inc
2827 # Added check for POS relations before account delete.
2828 $ /gl/manage/bank_accounts.php
2829 # Fixed for MySQL <4.0.18, removed bank_trans_types
2830 $ /sql/alter2.1.sql
2831 # Fixed page update after branch/customer change.
2832 $ /sales/includes/ui/sales_order_ui.inc
2833
2834 10-Nov-2008 Joe Hunt
2835 ! changing the default.css style sheets to handle the new navibar/buttons
2836 $ /themes/default/default.css 
2837   /themes/aqua/default.css
2838   /themes/cool/default.css
2839   /themes/cool/images/sort_asc.gif
2840   /themes/cool/images/sort_desc.gif
2841   
2842 10-Nov-2008 Joe Hunt
2843 ! Changed Bank Statement Report in accourding to Bank Account Change
2844 $ /reporting/rep601.php
2845   /reporting/includes/reports_classes.inc
2846 # Removed Type header from bank inquiry.
2847   /gl/inquiry/bank_inquiry.php
2848   
2849 09-Nov-2008 Janusz Dobrowolski
2850 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2851 $ /applications/generalledger.php
2852   /gl/bank_transfer.php
2853   /gl/gl_bank.php
2854   /gl/includes/db/gl_db_bank_accounts.inc
2855   /gl/includes/db/gl_db_bank_trans.inc
2856   /gl/includes/db/gl_db_banking.inc
2857   /gl/includes/db/gl_db_trans.inc
2858   /gl/includes/ui/gl_bank_ui.inc
2859   /gl/inquiry/bank_inquiry.php
2860   /gl/manage/bank_accounts.php
2861   /gl/view/bank_transfer_view.php
2862   /gl/view/gl_deposit_view.php
2863   /gl/view/gl_payment_view.php
2864   /includes/banking.inc
2865   /includes/data_checks.inc
2866   /includes/types.inc
2867   /includes/ui/ui_lists.inc
2868   /purchasing/supplier_payment.php
2869   /purchasing/includes/db/supp_payment_db.inc
2870   /purchasing/includes/db/supp_trans_db.inc
2871   /purchasing/view/view_supp_payment.php
2872   /sales/customer_payments.php
2873   /sales/includes/db/payment_db.inc
2874   /sales/includes/db/sales_invoice_db.inc
2875   /sales/view/view_receipt.php
2876   /sql/alter2.1.sql
2877 ! Fixed session name for multiuser debuging tests.
2878   /includes/lang/language.php
2879 ! Preparing to paged table view in customer_allocation_main.php 
2880 $ /sales/includes/db/cust_trans_db.inc
2881   /sales/includes/db/custalloc_db.inc
2882 # Small fix to avoid sql conflicts
2883 $ /sales/includes/db/sales_points_db.inc
2884 # Changes to POS addition related to above changes.
2885 $ /includes/ui/ui_lists.inc
2886   /sales/includes/db/sales_points_db.inc
2887   /sales/manage/sales_points.php
2888   /sql/alter2.1.sql
2889
2890 09-Nov-2008 Joe Hunt
2891 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2892 $ /includes/ui/ui_lists.inc 
2893   /includes/ui/ui_input.inc 
2894   /gl/gl_bank.php
2895   /gl/includes/db/gl_db_bank_accounts.inc
2896   /gl/includes/ui/gl_bank_ui.inc
2897   /gl/manage/gl_quick_entries.php
2898 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2899 $ /sql/alter2.1.sql
2900
2901 08-Nov-2008 Janusz Dobrowolski
2902 ! Rewritten for paged query results.
2903 $ /purchasing/inquiry/supplier_inquiry.php
2904 # Fixed broken table content after customer selector change.
2905 $ /sales/inquiry/customer_allocation_inquiry.php
2906   /sales/inquiry/customer_inquiry.php
2907   /sales/inquiry/sales_deliveries_view.php
2908   /sales/inquiry/sales_orders_view.php
2909
2910 05-Nov-2008 Janusz Dobrowolski
2911 ! Changed dbpager API.
2912 $ /includes/ui/db_pager_view.inc
2913 # Polishing db_pager code.
2914 $ /includes/db_pager.inc
2915 + Added array_replace() and array_append() helpers.
2916 $ /includes/main.inc
2917 # Fixed multiply sales document view links.
2918 $ /includes/ui/ui_view.inc
2919 ! Rewritten for paged query results.
2920 $ /sales/inquiry/customer_allocation_inquiry.php
2921   /sales/inquiry/customer_inquiry.php
2922   /sales/inquiry/sales_deliveries_view.php
2923 ! Code cleanup.
2924 $ /sales/inquiry/sales_orders_view.php
2925
2926 04-Nov-2008 Janusz Dobrowolski
2927 + Added db_pager widget for paged/sorted sql query display.
2928 $ /includes/db_pager.inc (New)
2929   /includes/ui/db_pager_view.inc (New)
2930   /themes/aqua/images/sort_asc.gif (New)
2931   /themes/aqua/images/sort_desc.gif (New)
2932   /themes/aqua/images/sort_none.gif (New)
2933   /themes/cool/images/sort_asc.gif (New)
2934   /themes/cool/images/sort_desc.gif (New)
2935   /themes/cool/images/sort_none.gif (New)
2936   /themes/default/images/sort_asc.gif (New)
2937   /themes/default/images/sort_desc.gif (New)
2938   /themes/default/images/sort_none.gif (New)
2939   /themes/default/default.css
2940   /themes/aqua/default.css
2941 + Added query size user preference.
2942 $ /admin/display_prefs.php
2943   /admin/db/users_db.inc
2944   /includes/current_user.inc
2945   /includes/prefs/userprefs.inc
2946   /sql/alter2.1.sql
2947 + Added helper functions for array manipulation.
2948 $ /includes/main.inc
2949 + Added mysql_fetch_assoc() wrapper.
2950 $ /includes/db/connect_db.inc
2951 ! Paged query result.
2952 $ /sales/inquiry/sales_orders_view.php
2953 # Two smaller fixes.
2954 $ /js/inserts.js
2955
2956 31-Oct-2008 Janusz Dobrowolski
2957 + POS and cash sale support.
2958 $ /admin/users.php
2959   /admin/db/users_db.inc
2960   /applications/setup.php
2961   /includes/current_user.inc
2962   /includes/ui/ui_lists.inc
2963   /sales/sales_order_entry.php
2964   /sales/includes/cart_class.inc
2965   /sales/includes/sales_db.inc
2966   /sales/includes/ui/sales_order_ui.inc
2967   /sales/manage/sales_points.php (New)
2968   /sales/includes/db/sales_points_db.inc (New)
2969   /sales/includes/cart_class.inc
2970   /sales/includes/db/sales_invoice_db.inc
2971   /sales/includes/db/sales_order_db.inc
2972   /sql/alter2.1.sql
2973 # Fixed focus after error display.
2974 $ /js/utils.js
2975 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2976 $ /reporting/includes/tcpdf.php
2977 # Fixed sign in payment view.
2978 $ /sales/view/view_receipt.php
2979 # Fixed missing hotkeys support for print links.
2980 $ /reporting/includes/reporting.inc
2981
2982 30-Oct-2008 Joe Hunt
2983 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2984 $ /applications/generalledger.php 
2985   /includes/data_checks.inc
2986   /includes/types.inc
2987   /includes/ui/ui_lists.inc
2988   /gl/gl_bank.php
2989   /gl/includes/db/gl_db_bank_accounts.inc
2990   /gl/includes/ui/gl_bank_ui.inc
2991   /gl/manage/gl_quick_entries.php
2992   /sales/manage/customer_branches.php
2993 ! New table, 0_quick_entries
2994 $ /sql/alter2.1.sql
2995 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2996 $ /gl/manage/gl_accounts.php
2997
2998 24-Oct-2008 Janusz Dobrowolski
2999 ! Added hotkeys to final menu options.
3000 $ /dimensions/dimension_entry.php
3001   /gl/bank_transfer.php
3002   /gl/gl_bank.php
3003   /gl/gl_journal.php
3004   /inventory/adjustments.php
3005   /inventory/transfers.php
3006   /manufacturing/work_order_add_finished.php
3007   /manufacturing/work_order_issue.php
3008   /manufacturing/work_order_release.php
3009   /purchasing/po_entry_items.php
3010   /purchasing/po_receive_items.php
3011   /purchasing/supplier_payment.php
3012   /sales/credit_note_entry.php
3013   /sales/customer_credit_invoice.php
3014   /sales/customer_invoice.php
3015   /sales/customer_payments.php
3016   /sales/sales_order_entry.php
3017 # Fixed TCPDF errors display.
3018 $ /reporting/includes/tcpdf.php
3019 # Fixed page position after message display.
3020 $  /js/utils.js
3021
3022 23-Oct-2008 Janusz Dobrowolski
3023 + Improved report module performance, also usable without javascript.
3024 $ /reporting/reports_main.php
3025   /reporting/includes/class.pdf.inc
3026   /reporting/includes/pdf_report.inc
3027   /reporting/includes/reports_classes.inc
3028   /reporting/includes/header2.inc
3029 + Hotkey support for viewer links.
3030 $ /includes/ui/ui_view.inc
3031   /js/inserts.js
3032 + Added purchase order printing after entry.
3033 $ /purchasing/po_entry_items.php
3034 + Added hotkeys to credit note final menu.
3035 $ /sales/credit_note_entry.php
3036 # Fixed submit button for IE7
3037 $ /includes/ui/ui_input.inc
3038 # Fixed ajax popup flicker.
3039 $ /js/utils.js
3040 # Fix after 2.0.4 merge
3041 $ /sales/inquiry/sales_orders_view.php
3042
3043 23-Oct-2008 Joe Hunt
3044 ! Merging the changes up to 2-0-4
3045 $ /purchasing/supplier_invoice.php
3046   /purchasing/supplier_credit.php
3047   /purchasing/includes/db/invoice_db.inc
3048   /purchasing/includes/db/grn_db.inc
3049   /purchasing/includes/ui/invoice_ui.inc
3050   /purchasing/supplier_invoice_grns.php (File removed)
3051   /purchasing/supplier_credit_grns.php (File removed)
3052   /purchasing/supplier_trans_gl.php (File removed)
3053   /gl/inquiry/gl_trial_balance.php
3054   /gl/inquiry/gl_account_inquiry.php
3055   /reporting/rep704.php
3056   /reporting/rep708.php
3057   /sql/en_US-demo.sql
3058   /sales/includes/ui/sales_order_ui.inc
3059   /sales/inquiry/sales_orders_view.php
3060   
3061 20-Oct-2008 Janusz Dobrowolski
3062 # Fix for pdf reports (php 5.2.4 issue)
3063 $ /reporting/includes/pdf_report.inc
3064
3065 19-Oct-2008 Janusz Dobrowolski
3066 + User interface mode (full vs fallback) detected and set on login
3067 $ /access/login.php
3068   /includes/current_user.inc
3069   /includes/session.inc
3070   /includes/ui/ui_input.inc
3071   /includes/ui/ui_lists.inc
3072 + More sales documents available for printing from inquiry page.
3073 $ /sales/inquiry/customer_inquiry.php
3074   /reporting/includes/header2.inc
3075 ! Changed version info.
3076 $ /config.php
3077 # Fixed ajax popup/redirection.
3078 $ /reporting/includes/pdf_report.inc
3079   /includes/ajax.inc
3080
3081 17-Oct-2008 Janusz Dobrowolski
3082 + Added ajax request indicator.
3083 $ /js/utils.js
3084   /themes/aqua/renderer.php
3085   /themes/aqua/images/ajax-loader.gif (new)
3086   /themes/cool/renderer.php
3087   /themes/cool/images/ajax-loader.gif (new)
3088   /themes/default/renderer.php
3089   /themes/default/images/ajax-loader.gif (new)
3090 + Added optional popup for pdf reports display.
3091 $ /admin/display_prefs.php
3092   /admin/users.php
3093   /admin/db/users_db.inc
3094   /includes/current_user.inc
3095   /includes/prefs/userprefs.inc
3096   /reporting/includes/pdf_report.inc
3097   /sql/alter2.1.sql
3098 # Changed message for missing currency rate.
3099 $ /includes/banking.inc
3100 # Fixed submit/button behaviour.
3101 $ /js/inserts.js
3102 # Fixed canceling order.
3103 $ /sales/sales_order_entry.php
3104 # Fixed typo in css
3105 $ /themes/aqua/default.css
3106 # Fixed pdf_debug mode
3107 $ /reporting/includes/reporting.inc
3108   /reporting/includes/reports_classes.inc
3109
3110 15-Oct-2008 Janusz Dobrowolski
3111 + Added remote printing support
3112 $ /admin/print_profiles.php (new)
3113   /admin/printers.php (new)
3114   /admin/db/printers_db.inc (new)
3115   /reporting/prn_redirect.php (new)
3116   /reporting/includes/printer_class.inc (new)
3117   /sql/alter2.1.sql (new)
3118   /config.php
3119   /admin/display_prefs.php
3120   /admin/users.php
3121   /admin/db/users_db.inc
3122   /applications/setup.php
3123   /includes/current_user.inc
3124   /includes/prefs/userprefs.inc
3125   /includes/ui/ui_lists.inc
3126   /js/inserts.js
3127   /js/utils.js
3128   /reporting/rep109.php
3129   /reporting/reports_main.php
3130   /reporting/includes/pdf_report.inc
3131   /reporting/includes/reporting.inc
3132   /reporting/includes/reports_classes.inc
3133 !Fixes related to changed printing api.
3134 $ /admin/view_print_transaction.php
3135   /purchasing/inquiry/po_search.php
3136   /purchasing/inquiry/po_search_completed.php
3137   /sales/customer_credit_invoice.php
3138   /sales/customer_delivery.php
3139   /sales/customer_invoice.php
3140   /sales/sales_order_entry.php
3141   /sales/inquiry/customer_inquiry.php
3142   /sales/inquiry/sales_deliveries_view.php
3143   /sales/inquiry/sales_orders_view.php
3144 + Added optional id parameter for label helpers; added value for buttons.
3145 $ /includes/ui/ui_input.inc
3146 + Added ajax popup screen command.
3147 $ /includes/ajax.inc
3148 # Skipping index.php file during flush_dir()
3149 $ /includes/main.inc
3150
3151 06-Oct-2008 Janusz Dobrowolski
3152 + Menu hotkeys system implementation.
3153 $ /includes/page/header.inc
3154   /includes/ui/ui_controls.inc
3155   /includes/ui/ui_input.inc
3156   /js/JsHttpRequest.js
3157   /js/inserts.js
3158   /js/utils.js
3159   /reporting/includes/reports_classes.inc
3160   /sales/sales_order_entry.php
3161   /sales/manage/customers.php
3162   /themes/aqua/default.css
3163   /themes/aqua/renderer.php
3164   /themes/cool/default.css
3165   /themes/cool/renderer.php
3166   /themes/default/default.css
3167   /themes/default/renderer.php
3168 + Access keys added to menu options strings.
3169 $ /config.php
3170   /applications/customers.php
3171   /applications/dimensions.php
3172   /applications/generalledger.php
3173   /applications/inventory.php
3174   /applications/manufacturing.php
3175   /applications/setup.php
3176   /applications/suppliers.php
3177   /reporting/reports_main.php
3178
3179 ------------------------------- Release 2.0.3 --------------------------------------------
3180 06-Oct-2008 Joe Hunt
3181 ! Release 2.0.3
3182 $ config.php
3183 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3184 $ /inventory/inquiry/stock_movements.php
3185
3186 05-Oct-2008 Janusz Dobrowolski
3187 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3188 $ /sales/includes/cart_class.inc
3189   /sales/includes/sales_db.inc
3190   /sales/includes/db/sales_credit_db.inc
3191   /sales/includes/db/sales_delivery_db.inc
3192   /sales/includes/db/sales_invoice_db.inc
3193 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3194 $ /sales/manage/customers.php
3195
3196 04-Oct-2008 Joe Hunt
3197 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3198 $ /admin/db/voiding_db.inc
3199 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3200 $ /inventory/includes/db/item_adjust_db.inc
3201
3202 01-Oct-2008 Joe Hunt
3203 # When deleting the last module in FA a parce error arose:
3204 $ /admin/inst_module.php
3205   /admin/inst_lang.php
3206
3207 30-Sep-2008 Janusz Dobrowolski
3208 # Bug [0000067] Settled supplier documents were displayed as overdued.
3209 $ /purchasing/inquiry/supplier_inquiry.php
3210   /purchasing/inquiry/supplier_allocation_inquiry.php
3211 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3212 $ /sales/allocations/customer_allocation_main.php
3213
3214 29-Sep-2008 Janusz Dobrowolski
3215 # Bug [0000065] Changing item type during adding new item caused record reset.
3216 $ /inventory/manage/items.php
3217
3218 26-Sep-2008 Joe Hunt
3219 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3220 $ /sales/includes/db/sales_credit_db.inc
3221
3222 26-Sep-2008 Janusz Dobrowolski
3223 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3224 $ /sales/includes/db/sales_delivery_db.inc
3225
3226 25-Sep-2008 Joe Hunt
3227 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3228   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3229 $ /gl/gl_budget.php
3230   /includes/db/comments_db.inc
3231   /inventory/cost_update.php
3232   /purchasing/includes/db/supp_trans_db.inc
3233   /sales/includes/db/cust_trans_db.inc
3234 # Bug [0000060] table prefix error message and inconsistency at install
3235 $ /admin/db/maintenance_db.inc
3236   /install/index.php
3237   /install/save.php
3238 # Bug [0000061] Delivery Modifitication (standard cost change)
3239 $ /sales/includes/db/sales_delivery_db.inc
3240
3241 ------------------------------- Release 2.0.2 --------------------------------------------
3242 23-Sep-2008 Joe Hunt
3243 ! Release 2.0.2
3244 $ config.php
3245 ! Increased time_out to 3 minutes.
3246 $ /install/save.php
3247
3248 23-Sep-2008 Joe Hunt
3249 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3250 $ /sales/sales_order_entry.php
3251
3252 21-Sep-2008 Janusz Dobrowolski
3253 + Added submit_on_change option for date fields
3254 $ /includes/ui/ui_input.inc
3255 + Automatic exchange rate update after document date change
3256 $ /gl/bank_transfer.php
3257   /gl/gl_bank.php
3258   /gl/includes/db/gl_db_rates.inc
3259   /gl/includes/ui/gl_bank_ui.inc
3260   /includes/banking.inc
3261   /includes/ui/ui_view.inc
3262   /purchasing/supplier_payment.php
3263   /sales/customer_payments.php
3264   /sales/includes/cart_class.inc
3265 # Sales/purchase terms update after document date change [0000058]
3266 $ /purchasing/includes/ui/invoice_ui.inc
3267   /purchasing/includes/ui/po_ui.inc
3268   /sales/customer_invoice.php
3269 # Fixed edit line total, price update after date change
3270 $ /sales/includes/ui/sales_credit_ui.inc
3271   /sales/includes/ui/sales_order_ui.inc
3272 # Fixed unneeded page reload on enter key in text inputs
3273 $ /js/inserts.js
3274 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3275 $ /includes/lang/language.php
3276 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3277 $ /includes/ui/ui_view.inc
3278 ! Default delivery required by changed to 1 day.
3279 $ /includes/prefs/sysprefs.inc
3280 # Small bug fix 
3281 $ /sales/includes/sales_db.inc
3282
3283 20-Sep-2008 Joe Hunt
3284 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3285 $ /admin/gl_setup.php
3286   /admin/db/company_db
3287   /includes/banking.inc
3288   /purchasing/allocations/supplier_allocate.php
3289   /purchasing/includes/db/suppalloc_db.inc
3290   /sales/allocations/customer_allocate.php
3291   /sales/includes/db/custalloc_db.inc
3292   /sales/includes/db/payment_db.inc
3293   /sales/includes/db/sales_credit_db.inc
3294 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3295   /reporting/includes/tcpdf.php
3296 ! Layout adjustments
3297   /dimensions/includes/dimensions_ui.inc
3298   /dimensions/view/view_dimension.php
3299   /inventory/view/view_adjustment.php
3300   /manufacturing/view/work_order_view.php
3301   
3302 18-Sep-2008 Janusz Dobrowolski
3303 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3304 $ /index.php
3305   /includes/ui/ui_controls.inc
3306   /includes/ui/ui_input.inc
3307   /includes/ui/ui_lists.inc
3308   /js/inserts.js
3309 + Add/view on F4 in customer/supplier selectors
3310 $ /gl/gl_bank.php
3311 + Add/view on F4 in supplier/items selectors
3312 $ /purchasing/po_entry_items.php
3313   /inventory/manage/items.php
3314 + Add/view on F4 in supplier selector
3315 $ /purchasing/supplier_credit.php
3316   /purchasing/supplier_invoice.php
3317   /purchasing/supplier_payment.php
3318   /purchasing/allocations/supplier_allocation_main.php
3319   /purchasing/manage/suppliers.php
3320   /inventory/purchasing_data.php
3321 + Add/view on F4 in customer selector
3322   /sales/credit_note_entry.php
3323   /sales/customer_payments.php
3324   /sales/sales_order_entry.php
3325   /sales/allocations/customer_allocation_main.php
3326   /sales/includes/ui/sales_credit_ui.inc
3327   /sales/includes/ui/sales_order_ui.inc
3328   /sales/manage/customer_branches.php
3329   /sales/manage/customers.php
3330 # Syntax error introduced in previous update fixed
3331 $ /inventory/prices.php
3332 # Fixed retreiving of exchange rates [0000057]
3333 $ /gl/manage/exchange_rates.php
3334   /includes/banking.inc
3335   /includes/ui/ui_view.inc
3336
3337 18-Sep-2008 Joe Hunt
3338 + New Report - Bank Statement.
3339 $ /reporting/reports_main.php
3340   /reporting/rep601.php (new file)
3341   
3342 17-Sep-2008 Joe Hunt
3343 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3344   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3345 $ /reporting/includes/tcpdf.php
3346 ! Inventory column option in Report Stock Sheet Check.
3347 $ /reporting/reports_main.php
3348   /reporting/rep303.php
3349   
3350 11-Sep-2008 Janusz Dobrowolski
3351 # Fixed slash quotation problems on direct POST values display.
3352 $ /includes/session.inc
3353   /includes/db/connect_db.inc
3354 # Added missing db_escape on person_id.
3355 $ /gl/includes/db/gl_db_bank_trans.inc
3356   /gl/includes/db/gl_db_trans.inc
3357 # Added error message and suppressed db update on failed ECB exchange rate read.
3358 $ /includes/ui/ui_view.inc
3359
3360 10-Sep-2008 Janusz Dobrowolski
3361 # Fixed company folders renaming after company remove.
3362 $ /admin/create_coy.php
3363 # Fixed list selectors' behaviour during search.
3364 $ /includes/ui/ui_lists.inc
3365 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3366 $ /inventory/cost_update.php
3367   /inventory/prices.php
3368   /inventory/purchasing_data.php
3369   /inventory/reorder_level.php
3370   /inventory/includes/item_adjustments_ui.inc
3371   /inventory/includes/stock_transfers_ui.inc
3372   /inventory/inquiry/stock_status.php
3373   /inventory/manage/items.php
3374   /manufacturing/includes/work_order_issue_ui.inc
3375   /manufacturing/inquiry/where_used_inquiry.php
3376   /purchasing/includes/ui/po_ui.inc
3377   /sales/includes/ui/sales_credit_ui.inc
3378   /sales/includes/ui/sales_order_ui.inc
3379
3380 09-Sep-2008 Joe Hunt
3381 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3382 $ /purchasing/includes/db/invoice_db.inc
3383
3384 ------------------------------- Release 2.0.1 --------------------------------------------
3385 07-Sep-2008 Joe Hunt
3386 ! Release 2.0.1
3387 $ config.php
3388
3389 05-Sep-2008 Janusz Dobrowolski
3390 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3391 $ /sales/includes/sales_db.inc
3392   /sales/includes/db/sales_credit_db.inc
3393 ! Obsolete code removed
3394 $ /sales/customer_credit_invoice.php
3395
3396 05-Sep-2008 Joe Hunt
3397 # Bug [0000053] Missing GL postings on item issue on Work Order
3398 $ /manufacturing/includes/db/work_order_quick_db.inc
3399   /manufacturing/includes/db/work_order_issues_db.inc
3400   /manufacturing/includes/db/work_order_produce_items_db.inc
3401 ! Bad layout in aging on report Statements
3402 $ /reporting/rep108.php
3403
3404 04-Sep-2008 Joe Hunt
3405 # Bug [0000050] Invoice no. on all sales reports
3406 $ /reporting/includes/doctext.inc
3407   /reporting/includes/doctext2.inc
3408   
3409 04-Sep-2008 Joe Hunt
3410 # Bug [0000052] Inventory Valuation Report
3411 $ /reporting/rep301.php
3412
3413 04-Sep-2008 Joe Hunt
3414 # Bug [0000047] Not possible to view delivery sequence
3415 $ /purchasing/supplier_credit_grns.php
3416   /purchasing/supplier_invoice_grns.php
3417   /purchasing/includes/db/grn_db.inc
3418   /purchasing/includes/ui/invoice_ui.inc
3419   /purchasing/view/view_po.php
3420   /purchasing/view/view_supp_credit.php
3421 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3422 $ /sales/includes/db/sales_credit_db.inc  
3423
3424 03-Sep-2008 Janusz Dobrowolski
3425 # Fixed fatal error handling in php5
3426 $ /includes/errors.inc
3427   /includes/session.inc
3428 # Fixed display of errors while saving sales documents
3429 $ /sales/sales_order_entry.php
3430
3431 03-Sep-2008 Joe Hunt
3432 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3433 $ /inventory/inquiry/stock_movements.php
3434   /purchasing/includes/db/grn_db.inc
3435   /purchasing/includes/invoice_db.inc
3436
3437 03-Sep-2008 Joe Hunt
3438 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3439 # Bug [0000044] Standard Cost error on credit note
3440 $ /inventory/includes/db/items_adjust_db.inc
3441   /purchasing/includes/db/grn_db.inc
3442   /purchasing/includes/invoice_db.inc
3443 # Bug [0000045] Cannot close fiscal year 
3444 $ /admin/fiscalyears.php
3445 # Update screen bug in Bank Account Inquiry.
3446   $ /gl/inquiry/bank_inquiry.php
3447
3448 02-Sep-2008 Joe Hunt
3449 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3450 $ /reporting/includes/reports_classes.inc
3451 $ /reporting/rep702.php
3452
3453 01-Sep-2008 Joe Hunt
3454 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3455 $ /lang/new_language_template/LC_MASSAGES/empty.po
3456   /lang/en_US/LC_MESSAGES/en_US.mo
3457
3458 31-Aug-2008 Janusz Dobrowolski
3459 + Added ajax support for file uploading
3460 $ /js/utils.js
3461 # Final fix for logo file upload
3462 $ /admin/company_preferences.php
3463 # Fixed item image file upload
3464 $ /inventory/manage/items.php
3465
3466 30-Aug-2008 Janusz Dobrowolski
3467 ! Up to date translation file
3468 $ /lang/new_language_template/LC_MASSAGES/empty.po
3469 # Fixed broken &amp's in backup files [0000040]
3470 $ /admin/db/maintenance_db.inc
3471 # Temporary fix (sync page reload) for uploading logo file
3472 $ /admin/company_preferences.php
3473 -------------------------------2.0 Final --------------------------------------------
3474 21_aug-2008 Joe Hunt
3475 ! config.php file. Version changed to 2.0
3476 $ config.php
3477 ! Set time out to 120 seconds.
3478 $ /install/save.php
3479 # Removed js warnings on index pages
3480 $ /js/utils.js
3481
3482 20-Aug-2008 Joe Hunt
3483 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3484 $ /includes/db/inventory_db.inc
3485   /purchase/includes/db/grn_db.inc
3486   /purchase/includes/db/invoice_db.inc
3487
3488 20-Aug-2008
3489 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3490 $ /admin/db/voiding_db.inc
3491 # Fixing a minor bug in grn_db.inc
3492 $ /purchasing/includes/db/grn_db.inc 
3493   
3494 19-Aug-2008 Joe Hunt
3495 # Fixed some color conversion problems in the new PDF Engine
3496 $ /reporting/includes/pdf_report.inc
3497   /reporting/includes/class.pdf.inc
3498   
3499 19-Aut-2008 Joe Hunt
3500 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3501   /reporting/includes/pdf_report.inc
3502   /reporting/includes/header2.inc (This is important to download too!)
3503   
3504 19-Aug-2008 Joe Hunt
3505 ! Replacing the PDF Engine with a slightly modified TCPDF
3506 $ /reporting/fonts/helvetica*.php (new php files)
3507   /reporting/fonts/*.atm files removed
3508   /reporting/includes/pdf_report.inc (changed)
3509   /reporting/includes/class.pdf.inc (changed)
3510   /reporting/includes/barcodes.php (new file)
3511   /reporting/includes/htmlcolors.php (new file)
3512   /reporting/includes/html_entity_decode_php4.php (new file)
3513   /reporting/includes/tcpdf.php (new file, the PDF engine)
3514   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3515   
3516 18-Aug-2008 Joe Hunt
3517 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3518   that this can not be done. 
3519 $ /admin/db/voiding_db.inc
3520
3521 18-Aug-2008 Joe Hunt
3522 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3523 $ /purchase/includes/db/grn_db.inc
3524   /purchase/includes/db/invoice_db.inc
3525   
3526 16-Aug-2008 Janusz Dobrowolski
3527 # Fixed first supplier add confirmation [0000039].
3528 $ /purchasing/manage/suppliers.php
3529 # Fixed entering direct documents with date in the past [0000036]
3530 $ /sales/customer_delivery.php
3531   /sales/includes/cart_class.inc
3532 # Fixed date_picker caching in debug mode
3533 $ /includes/ui/ui_view.inc
3534 # Some focus fixes after user entry error
3535 $ /sales/manage/credit_status.php
3536   /sales/manage/customer_branches.php
3537   /sales/manage/sales_areas.php
3538   /sales/manage/sales_people.php
3539
3540 08-Aug-2008 Joe Hunt
3541 # Wrong email-adress field taken when emailing documents [0000035].
3542 $ /sales/includes/db/cust_trans_db.inc
3543
3544 02-Aug-2008 Joe Hunt
3545 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3546 $ /sales/manage/customer_branches.php
3547
3548 01-Aug-2008 Joe Hunt
3549 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3550 $ /sales/includes/db/customers_db.inc
3551   /sales/includes/db/sales_credit_db.inc
3552   /sales/includes/db/sales_delivery_db.inc
3553   /sales/includes/db/sales_invoice_db.inc
3554   
3555 31-Jul-2008 Joe Hunt
3556 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3557 $ /gl/gl_bank.php
3558
3559 30-Jul-2008 Joe Hunt
3560 ! Currency selection in Price Listing Report
3561 $ /reporting/rep104.php
3562   /reporting/reports_main.php
3563   
3564 28-Jul-2008 Janusz Dobrowolski
3565 # Fixed control buttons reset after record deletion.
3566 $ /admin/fiscalyears.php
3567   /admin/payment_terms.php
3568   /admin/shipping_companies.php
3569   /gl/manage/bank_accounts.php
3570   /gl/manage/currencies.php
3571   /gl/manage/gl_account_classes.php
3572   /gl/manage/gl_account_types.php
3573   /inventory/manage/item_categories.php
3574   /inventory/manage/item_units.php
3575   /inventory/manage/locations.php
3576   /inventory/manage/movement_types.php
3577   /manufacturing/manage/work_centres.php
3578   /sales/manage/credit_status.php
3579   /sales/manage/customer_branches.php
3580   /sales/manage/sales_areas.php
3581   /sales/manage/sales_people.php
3582   /sales/manage/sales_types.php
3583   /taxes/item_tax_types.php
3584   /taxes/tax_groups.php
3585   /taxes/tax_types.php
3586
3587 27-Jul-2008 Janusz Dobrowolski
3588 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3589 $ /includes/ui/ui_controls.inc
3590   /includes/ui/ui_input.inc
3591   /inventory/manage/item_units.php
3592 # Fixed focus setting on multi-form pages.
3593 $ /js/utils.js
3594 # Fixed ajax reload
3595 $ /manufacturing/work_order_release.php
3596
3597 26-Jul-2008 Janusz Dobrowolski
3598 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3599 $ /config.php
3600   /admin/create_coy.php
3601   /admin/inst_lang.php
3602   /admin/inst_module.php
3603   /includes/current_user.inc
3604 # Small layout fix
3605   /admin/fiscalyears.php
3606
3607 25-Jul-2008 Joe Hunt
3608 # Minor adjustments
3609 $ /includes/page/header.inc
3610   /manufacturing/work_order_release.php
3611   
3612 25-Jul-2008 Joe Hunt
3613 # Default application setting does not work [0000034]
3614 $ /includes/page/header.inc
3615
3616 25-Jul-2008 Joe Hunt
3617 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3618 $ config.php
3619
3620 25-Jul-2008 Joe Hunt
3621 # Missing GL transactions when producing advanced manufacturing [0000032].
3622 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3623
3624 24-Jul-2008 Janusz Dobrowolski
3625 + Added fatal error handling during ajax calls - [0000003] closed
3626 $ includes/session.inc
3627 # Fixed hints for lists without submit [0000026]
3628 $ includes/ui/ui_lists.inc
3629 # Removed not used file (related to [0000023])
3630 $ sql/basic.sql
3631
3632 24-Jul-2008 Joe Hunt
3633 # Pressing the link in the meta_forward function may result in a blank page.
3634 $ /includes/ui/ui_controls.inc
3635
3636 23-Jul-2008 Joe Hunt
3637 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3638 $ /gl/gl_bank.php
3639   /gl/includes/gl_bank_ui.inc
3640   
3641 22-Jul-2008 Janusz Dobrowolski
3642 # Corrected backup maintenance page display during script download.
3643 $ /admin/backups.php
3644
3645 20-Jul-2008 Janusz Dobrowolski
3646 # Corrected reports page display after yesterday change.
3647 $ /reporting/reports_main.php
3648
3649 19-Jul-2008 Janusz Dobrowolski
3650 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3651 $ /admin/backups.php
3652   /reporting/reports_main.php
3653 + Support for js only divs/pages.
3654 $ /includes/main.inc
3655   /includes/ui/ui_controls.inc
3656   /js/inserts.js
3657 # Fixed page usability in non-js mode.
3658 $ /sales/inquiry/sales_orders_view.php
3659 # Small table view fix
3660 $ /admin/inst_lang.php
3661
3662 18-Jul-2008 Janusz Dobrowolski
3663 + Added optional processing progressbar for submit buttons
3664 $ /includes/ui/ui_input.inc
3665   /includes/ui/ui_lists.inc
3666   /js/inserts.js
3667   /themes/aqua/images/progressbar.gif (new)
3668   /themes/cool/images/progressbar.gif (new)
3669   /themes/default/images/progressbar.gif (new)
3670 # Fixed database error after empty supplier search result [0000022]
3671 $ /purchasing/supplier_credit.php
3672   /purchasing/supplier_invoice.php
3673 # Fixed focus after update
3674 $ /admin/company_preferences.php
3675 # Fixed message typo.
3676 $ /admin/create_coy.php
3677 # Fixed line edition layout
3678 $ /inventory/includes/item_adjustments_ui.inc
3679
3680 18-Jul-2008 Joe Hunt
3681 # Parse error fixed [0000021] in customer_credit_invoice.php
3682 $ /sales/customer_credit_invoice.php
3683
3684 15-Jul-2008 Janusz Dobrowolski
3685 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3686 $ /sales/customer_delivery.php
3687
3688 14-Jul-2008 Janusz Dobrowolski
3689 # Fixed bug [0000017] - error while checking qoh
3690 $ /includes/ui/items_cart.inc
3691   /manufacturing/work_order_issue.php
3692 # Fixed ajax update
3693 $ /gl/manage/gl_accounts.php
3694
3695 13-Jul-2008 Joe Hunt
3696 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3697 $ /reporting/rep709.php
3698
3699 12-Jul-2008 Joe Hunt
3700 ! Rewrite of Tax Report (rep709.php).
3701 $ /reporting/rep709.php
3702
3703 09-Jul-2008 Janusz Dobrowolski
3704 # Corrections to maximum input lengths
3705 $ /gl/manage/bank_accounts.php
3706   /gl/manage/gl_account_classes.php
3707 # Fixed spare Back link on restricted pages
3708 $ /includes/session.inc
3709 # Fixed bank_account_types_list()
3710 $ /includes/ui/ui_lists.inc
3711 # Fixed warning about unexisting POST var
3712 $ /sales/manage/customers.php
3713
3714 08-Jul-2008 Janusz Dobrowolski
3715 # Added validation of entered quantities
3716 $ /sales/customer_credit_invoice.php
3717 # Fixed ajax update (0000015) and quantity checks
3718 $ /sales/customer_delivery.php
3719   /sales/customer_invoice.php
3720 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3721 $ /sales/includes/db/sales_delivery_db.inc
3722   /sales/includes/db/sales_invoice_db.inc
3723   /sales/includes/sales_db.inc
3724 # Fixed setting document date to Today() 
3725 $ /sales/includes/cart_class.inc
3726
3727 08-Jul-2008 Joe Hunt
3728 + Addition in test of duplicate fiscal year
3729 $ /admin/fiscalyears.php
3730
3731 07-Jul-2008 Joe Hunt
3732 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3733 $ /sales/manage/sales_types.php
3734
3735 07-Jul-2008 Janusz Dobrowolski
3736 + Added ajax
3737 $ /admin/fiscalyears.php
3738   /inventory/purchasing_data.php
3739 # Corrected factor parameter checking (fixes 00000012)
3740 $ /sales/includes/sales_db.inc
3741 ! Changed selector for fiscal year functions to id
3742 $ /admin/db/company_db.inc
3743 # Checking options parameter for combos 
3744 $ /includes/ui/ui_lists.inc
3745
3746 06-Jul-2008 Janusz Dobrowolski
3747 + Ajax additions
3748 $ /admin/view_print_transaction.php
3749   /admin/void_transaction.php
3750   /dimensions/dimension_entry.php
3751   /manufacturing/work_order_entry.php
3752   /manufacturing/manage/bom_edit.php
3753   /sales/manage/customer_branches.php
3754 + Default value calculated for new prices
3755 $ /inventory/prices.php
3756 + Optional default value for input_num()
3757 $ /includes/ui/ui_input.inc
3758 + Submit on change option for currency lists
3759 $ /includes/ui/ui_lists.inc
3760 # factor parameter in get_price() is now optional
3761 $ /sales/includes/sales_db.inc
3762 # Smaller fix to ajax page content update
3763 $ /sales/manage/customers.php
3764
3765 05-Jul-2008 Janusz Dobrowolski
3766 + Ajax additions
3767 $ /admin/change_current_user_password.php
3768   /admin/company_preferences.php
3769   /admin/forms_setup.php
3770   /admin/gl_setup.php
3771   /admin/payment_terms.php
3772   /admin/shipping_companies.php
3773   /admin/users.php
3774   /inventory/manage/item_categories.php
3775   /inventory/manage/item_units.php
3776   /inventory/manage/locations.php
3777   /inventory/manage/movement_types.php
3778   /manufacturing/manage/work_centres.php
3779   /sales/manage/credit_status.php
3780   /sales/manage/sales_areas.php
3781   /sales/manage/sales_people.php
3782   /sales/manage/sales_types.php
3783   /taxes/item_tax_types.php
3784   /taxes/tax_groups.php
3785   /taxes/tax_types.php
3786 # Gettext fixes
3787 $ /gl/manage/bank_accounts.php
3788   /gl/manage/bank_trans_types.php
3789   /gl/manage/currencies.php
3790   /gl/manage/gl_account_classes.php
3791   /gl/manage/gl_account_types.php
3792   /gl/manage/gl_accounts.php
3793
3794 04-Jul-2008 Janusz Dobrowolski
3795 + Ajax additions
3796   /gl/inquiry/bank_inquiry.php
3797   /gl/inquiry/gl_account_inquiry.php
3798   /gl/inquiry/gl_trial_balance.php
3799   /gl/manage/bank_accounts.php
3800   /gl/manage/bank_trans_types.php
3801   /gl/manage/currencies.php
3802   /gl/manage/exchange_rates.php
3803   /gl/manage/gl_account_classes.php
3804   /gl/manage/gl_account_types.php
3805   /gl/manage/gl_accounts.php
3806 ! Changed layout for simple db table editor pages
3807 $ /includes/ui/ui_input.inc
3808 - Removed unused GL account settings.
3809 $ /admin/gl_setup.php
3810   /admin/db/company_db.inc
3811   /gl/manage/gl_accounts.php
3812 # Fixed default sales account for customer branch.
3813 $ /admin/gl_setup.php
3814   /sales/manage/customer_branches.php
3815 # Fixed focus after ajax page reload.
3816 $ /includes/ajax.inc
3817 # Fixed optional submit for yesno and gl_all_accounts lists.
3818 $ /includes/ui/ui_lists.inc
3819
3820 01-Jul-2008 Janusz Dobrowolski
3821 + Ajax additions
3822   /gl/bank_transfer.php
3823   /gl/gl_budget.php
3824   /gl/gl_journal.php
3825   /gl/includes/ui/gl_journal_ui.inc
3826 + Added client side calculations for budget
3827   /gl/gl_budget.php
3828   /js/budget.js
3829 # Fixed default POST assigning [fixes 0000009]
3830   /includes/ui/ui_lists.inc
3831 # Fixed submit type in submit_row()
3832   /includes/ui/ui_input.inc
3833 # Small display fix
3834   /gl/manage/currencies.php
3835 ! Code cleanup
3836   /gl/gl_bank.php
3837   /gl/includes/ui/gl_bank_ui.inc
3838   /inventory/adjustments.php
3839   /inventory/transfers.php
3840   /purchasing/po_entry_items.php
3841   /sales/sales_order_entry.php
3842   /sales/credit_note_entry.php
3843
3844 29-Jun-2008 Janusz Dobrowolski
3845 ! Rewritten bank deposit/payment related files, added ajax
3846   /gl/gl_deposit.php (removed)
3847   /gl/gl_payment.php (removed)
3848   /gl/gl_bank.php (added)
3849   /gl/includes/ui/gl_bank_ui.inc (new file)
3850   /gl/includes/ui/gl_deposit_ui.inc (removed)
3851   /gl/includes/ui/gl_payment_ui.inc (removed)
3852   /gl/includes/db/gl_db_banking.inc
3853   /gl/gl_journal.php
3854   /manufacturing/search_work_orders.php
3855   /applications/generalledger.php
3856 + Added fallback flag for non-js mode only ui elements
3857 $ /js/inserts.js
3858 ! Default value from POST for check_box,hidden and text_cells inputs
3859 $ /includes/ui/ui_input.inc
3860 ! Rewritten non-sql list selectors
3861 $ /includes/ui/ui_lists.inc
3862   /purchasing/inquiry/supplier_allocation_inquiry.php
3863   /purchasing/inquiry/supplier_inquiry.php
3864 ! Added trans_type parameter to items_cart()  
3865 $ /includes/ui/items_cart.inc
3866   /inventory/adjustments.php
3867   /inventory/transfers.php
3868   /manufacturing/work_order_issue.php
3869
3870 27-Jun-2008 Janusz Dobrowolski
3871 + Ajax additions
3872 $ /dimensions/dimension_entry.php
3873   /dimensions/inquiry/search_dimensions.php
3874   /manufacturing/work_order_add_finished.php
3875   /manufacturing/work_order_issue.php
3876   /manufacturing/work_order_release.php
3877   /manufacturing/includes/work_order_issue_ui.inc
3878   /manufacturing/search_work_orders.php
3879 ! Default $selected_id=null (ie current $_POST value) for all lists;
3880    standard view (ie with search box) of stock_component_list()
3881 $ /includes/ui/ui_lists.inc
3882 # Fixed selection for outstanding work orders
3883 $ /manufacturing/search_work_orders.php
3884 # Fixed stock item links
3885 $ /inventory/includes/item_adjustments_ui.inc
3886   /inventory/includes/stock_transfers_ui.inc
3887 # Fixed typo in menu option
3888 $ /applications/manufacturing.php
3889
3890 27-Jun-2008 Joe Hunt
3891 # Minor html adjustment in login.php
3892 $ /access/login.php
3893 # Fixed a bug when trying to create a duplicate year
3894 $ /admin/fiscalyears.php
3895 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3896 $ /applications/manufacturing.php
3897
3898 26-Jun-2008 Janusz Dobrowolski
3899 + Ajax additions
3900 $ /includes/ui/ui_lists.inc
3901   /inventory/adjustments.php
3902   /inventory/cost_update.php
3903   /inventory/prices.php
3904   /inventory/transfers.php
3905   /inventory/includes/item_adjustments_ui.inc
3906   /inventory/includes/stock_transfers_ui.inc
3907   /inventory/inquiry/stock_movements.php
3908   /inventory/manage/items.php
3909   /manufacturing/work_order_entry.php
3910   /purchasing/po_entry_items.php
3911 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3912 $ /includes/ui/items_cart.inc
3913 # Fixed bug 0000008 (call to no more existing function)
3914 $ /sales/includes/db/sales_types_db.inc
3915
3916 25-Jun-2008 Joe Hunt
3917 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3918 $ /purchasing/includes/ui/invoice_ui.inc
3919
3920 25-Jun-2008 Janusz Dobrowolski
3921 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3922 $ /purchasing/includes/ui/invoice_ui.inc
3923
3924 25-Jun-2008 Joe Hunt
3925 # Fixed bug when updating/saving Tax Group Items
3926 $ /includes/ui/ui_lists.inc
3927
3928 24-Jun-2008 Joe Hunt
3929 # Fixed inconsistencies in customer and supplier aging 
3930 $ /sales/includes/db/customers_db.inc
3931   /sales/inquiry/customer_inquiry.php
3932   /purchasing/includes/db/suppliers_db.inc
3933   /reporting/rep102.php
3934   /reporting/rep202.php
3935 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3936 $ /sales/sales_order_entry.php
3937
3938
3939 23-Jun-2008 Janusz Dobrowolski
3940 + Ajax additions to sales and purchasing modules
3941 $ /purchasing/po_receive_items.php
3942   /purchasing/supplier_credit.php
3943   /purchasing/supplier_credit_grns.php
3944   /purchasing/supplier_invoice.php
3945   /purchasing/supplier_invoice_grns.php
3946   /purchasing/supplier_trans_gl.php
3947   /purchasing/allocations/supplier_allocate.php
3948   /purchasing/includes/ui/invoice_ui.inc
3949   /sales/customer_credit_invoice.php
3950   /sales/allocations/customer_allocate.php
3951 # Fixed edition of purchase order (bug #0000001)
3952 $ /purchasing/includes/ui/po_ui.inc
3953 ! Improved client side allocation functions
3954 $ /js/allocate.js
3955 + Optional coloured price_format()
3956 $ /js/utils.js
3957   /js/inserts.js
3958 ! Async update of locations selector
3959 $ /includes/ui/ui_lists.inc
3960 # Fixed warning on pages without default focus.
3961 $ /includes/ui/ui_controls.inc
3962 # Fixed initial display for numeric inputs with dec=0. 
3963 $ /includes/ui/ui_input.inc
3964
3965 21-Jun-2008 Janusz Dobrowolski
3966 + Ajax additions to sales and purchasing modules
3967 $ /purchasing/po_entry_items.php
3968   /purchasing/supplier_payment.php
3969   /purchasing/allocations/supplier_allocate.php
3970   /purchasing/includes/ui/po_ui.inc
3971   /purchasing/inquiry/po_search.php
3972   /purchasing/inquiry/po_search_completed.php
3973   /purchasing/inquiry/supplier_allocation_inquiry.php
3974   /purchasing/inquiry/supplier_inquiry.php
3975   /purchasing/manage/suppliers.php
3976   /sales/manage/customers.php
3977
3978 21-Jun-2008 Joe Hunt
3979 + Added upload functionality to company logo. Better names on lists search.
3980 $ /admin/company_preferences.php
3981 ! Better layout on company logo print-out
3982 $ /reporting/includes/header2.inc
3983
3984 ---------------------------------------Release Candidate 2-------------------------------
3985 20-Jun-2008 Joe Hunt
3986 ! 2.0 Release Candidate 2
3987 $ config.php
3988   update.html
3989   
3990 20-Jun-2008 Joe Hunt
3991 ! In reorder_level.php the heading gets updated as well
3992 $ /inventory/reorder_level.php
3993 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3994 $ /inventory/manage/item_units.php
3995
3996 20-Jun-2008 Janusz Dobrowolski
3997 # Proper error handling even after exit() call.
3998 $ /includes/errors.inc
3999   /includes/main.inc
4000   /includes/session.inc
4001 # Fixed initial combo selection.
4002   /includes/ui/ui_lists.inc
4003 # Layout fixes to customer edition.
4004   /sales/manage/customers.php
4005 # Added order table reload after template option change
4006   /sales/inquiry/sales_orders_view.php
4007
4008 19-Jun-2008 Janusz Dobrowolski
4009 + Added ajax improvements
4010 $ /purchasing/allocations/supplier_allocation_main.php
4011   /sales/customer_delivery.php
4012   /sales/customer_invoice.php
4013   /sales/allocations/customer_allocation_main.php
4014   /sales/manage/customers.php
4015 + Ajax added to check helper function
4016 $ /includes/ui/ui_input.inc
4017 # Fixing database error in branch exist check on empty customer_id
4018 $ /includes/data_checks.inc
4019 # Layout fix for hyperlink_params_td()
4020 $ /includes/ui/ui_controls.inc
4021 # Fix for initial combo position
4022 $ /includes/ui/ui_lists.inc
4023 # Fix to select onchange extension
4024 $ /js/inserts.js
4025
4026 19-Jun-2008 Joe Hunt
4027 ! changed so the due date is updated when changing customer in direct invoice.
4028 $ /sales/includes/ui/sales_order_ui.inc
4029
4030 19-Jun-2008 Joe Hunt
4031 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4032 $ /sales/customer_credit_invoice.php
4033
4034 18-Jun-2008 Janusz Dobrowolski
4035 + Added ajax improvements
4036 $ /sales/credit_note_entry.php
4037   /sales/customer_payments.php
4038   /sales/sales_order_entry.php
4039   /sales/includes/ui/sales_credit_ui.inc
4040   /sales/includes/ui/sales_order_ui.inc
4041   /sales/inquiry/customer_allocation_inquiry.php
4042   /sales/inquiry/customer_inquiry.php
4043 + Added optional trigger parameter to div_start()
4044 $ /includes/ui/ui_controls.inc
4045 + Added dec attribute ajax update for amount fields 
4046 $ /includes/ui/ui_input.inc
4047 + Ajaxified stock item types and credit types lists
4048 $ /includes/ui/ui_lists.inc
4049 # Fixed onblur for amount fields, extended onchange event handling for selects
4050 $ /js/inserts.js
4051 # Fixed addAssign() js handler for nonstandard attributes
4052 $ /js/utils.js
4053 # Fixed bug in stock item image upload
4054 $ /inventory/manage/items.php
4055
4056 17-Jun-2008 Joe Hunt
4057 ! More files with Quantity routines needed fix due to php4 related issue.
4058 $ /includes/current_user.inc
4059   /manufacturing/work_order_entry.php
4060   /manufacturing/inquiry/where_used_inquiry.php
4061   /manufacturing/manage/bom_edit.php
4062   /purchasing/po_receive_items.php
4063   /purchasing/supplier_credit_grns.php
4064   /purchasing/supplier_invoice_grns.php
4065   /sales/customer_credit_invoice.php
4066   /sales/includes/ui/sales_order_ui.inc
4067
4068 16-Jun-2008 Joe Hunt
4069 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4070 $ /reporting/includes/header2.inc
4071   /reporting/doctext.inc
4072   /reporting/doctext2.inc
4073   
4074 16-Jun-2008 Joe Hunt
4075 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4076 $ /includes/current_user.inc
4077   /includes/ui/ui_input.inc
4078   /includes/ui/ui_lists.inc
4079   /inventory/reorder_level.inc
4080   /inventory/includes/item_adjustments_ui.inc
4081   /inventory/includes/stock_transfers_ui.inc
4082   /inventory/includes/db/items_units_db.inc
4083   /inventory/inquiry/stock_movements.php
4084   /inventory/inquiry/stock_status.php
4085   /inventory/manage/item_units.php
4086   /inventory/view/view_adjustment.php
4087   /inventory/view/view_transfer.php
4088   /manufacturing/search_work_orders.php
4089   /manufacturing/work_order_entry.php
4090   /manufacturing/includes/manufacturing_ui.inc
4091   /manufacturing/includes/work_order_issue_ui.inc
4092   /manufacturing/inquiry/where_used_inquiry.php
4093   /manufacturing/manage/bom_edit.php
4094   /manufacturing/view/wo_issue_view.php
4095   /manufacturing/view/wo_production_view.php
4096   /purchasing/po_receive_items.php
4097   /purchasing/supplier_credit_grns.php
4098   /purchasing/supplier_invoice_grns.php
4099   /purchasing/includes/ui/invoice_ui.inc
4100   /purchasing/includes/ui/po_ui.inc
4101   /purchasing/view/view_grn.php
4102   /purchasing/view/view_po.php
4103   /reporting/rep105.php
4104   /reporting/rep107.php
4105   /reporting/rep108.php
4106   /reporting/rep109.php
4107   /reporting/rep110.php
4108   /reporting/rep204.php
4109   /reporting/rep209.php
4110   /reporting/rep301.php
4111   /reporting/rep302.php
4112   /reporting/rep303.php
4113   /reporting/rep401.php
4114   /sales/customer_credit_invoice.php
4115   /sales/customer_delivery.php
4116   /sales/customer_invoice.php
4117   /sales/includes/ui/sales_credit_ui.inc
4118   /sales/includes/ui/sales_order_ui.inc
4119   /sales/view/view_credit.php
4120   /sales/view/view_dispatch.php
4121   /sales/view/view_invoice.php
4122   /sales/view/view_sales_order.php
4123   
4124 15-Jun-2008 Janusz Dobrowolski
4125 + Ajax driven delivery and order queries.
4126 $ /sales/inquiry/sales_deliveries_view.php
4127   /sales/inquiry/sales_orders_view.php
4128 + Added searchbox class selector for text inputs with onchange event handlers.
4129 ! Added text selection after focus.
4130 $ /js/inserts.js
4131   /js/utils.js
4132 + Added submit_on_change option to ref input functions, fixed data picker
4133 $ /includes/ui/ui_input.inc
4134 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4135 $ /includes/ui/ui_lists.inc
4136
4137 15-Jun-2008 Joe Hunt
4138 # Changed so Invoice Template gets the current day instead of original day.
4139 $ /sales/sales_order_entry.php
4140
4141 15-Jun-2008 Joe Hunt
4142 # Bug in tax_types_list (spec_id)
4143 $ /includes/ui/ui_lists.inc
4144
4145 14-Jun-2008 Joe Hunt
4146 # Minor annoying layout bug in stock movements.
4147 $ /inventory/inquiry/stock_movements.php
4148
4149 14-Jun-2008 Joe Hunt
4150 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4151   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4152 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4153   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4154 $ /includes/ui/ui_lists.inc
4155   /sales/includes/db/sales_invoice_db.inc
4156   /sales/includes/db/sales_credit_db.inc
4157   /sales/manage/customer_branches.php
4158   .
4159 12-Jun-2008 Joe Hunt
4160 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4161 $ /reporting/reports_main.php
4162   /reporting/rep304.php (new file)
4163   
4164 ---------------------------------------Release Candidate 1-------------------------------
4165 10-Jun-2008 Janusz Dobrowolski
4166 # Some more fixes related to ajax combos usage
4167 $ /includes/ui/ui_lists.inc
4168   /inventory/cost_update.php
4169   /inventory/prices.php
4170   /inventory/purchasing_data.php
4171   /inventory/reorder_level.php
4172   /inventory/includes/item_adjustments_ui.inc
4173   /inventory/inquiry/stock_status.php
4174   /manufacturing/inquiry/where_used_inquiry.php
4175   /manufacturing/manage/bom_edit.php
4176   /purchasing/includes/ui/po_ui.inc
4177 # Fixed focus issues
4178 $ /gl/gl_journal.php
4179   /gl/gl_deposit.php
4180   /gl/gl_payment.php
4181   /js/inserts.js
4182   
4183 09-Jun-2008 Janusz Dobrowolski
4184 # Some additional fixes related to last big committment
4185 $ /gl/gl_journal.php
4186   /gl/gl_deposit.php
4187   /gl/gl_payment.php
4188   /includes/ajax.inc
4189   /includes/reserved.inc
4190   /includes/ui/ui_lists.inc
4191   /includes/ui/ui_view.inc
4192   /js/inserts.js
4193   /js/utils.js
4194   /sales/includes/ui/sales_order_ui.inc
4195   /themes/default/default.css
4196   /themes/aqua/default.css
4197   /themes/cool/default.css
4198
4199 08-Jun-2008 Joe Hunt
4200 ! Preparing for release candidate 1
4201 $ config.php
4202
4203 08-Jun-2008 Joe Hunt
4204 ! Set 'max_execution_time' to 60 seconds by ini_set.
4205 $ /install/save.php
4206
4207 07-Jun-2008 Joe Hunt
4208 # Fixed a layout bug in footer.inc
4209 $ /includes/page/footer.inc
4210
4211 07-Jun-2008 Joe Hunt
4212 ! Changed install.html and update.html
4213 $ install.html
4214   update.html
4215 + New files, change_current_user_password.php and alter2.sql
4216 $ /admin/change_current_user_password.php
4217   /sql/alter2.sql
4218 ! Changed some files for layout
4219 $ /lang/en_US/stylesheet.css
4220   /themes/aqua/default.css
4221   /themes/aqua/renderer.php
4222   /themes/cool/default.css
4223   /themes/cool/renderer.php
4224   /themes/default/default.css
4225   /themes/default/renderer.php
4226 ! Changed install sql scripts
4227 $ /sql/en_US-demo.sql
4228   /sql/en_US-new.sql
4229   
4230 07-Jun-2008 Janusz Dobrowolski
4231 + Added ajax functionality and ui hints to sales form entry pages.
4232 $ /sales/sales_order_entry.php
4233   /sales/includes/ui/sales_order_ui.inc
4234 + Added option for hints display, changed input/lists functions API
4235 $ /admin/display_prefs.php
4236   /admin/db/users_db.inc
4237   /includes/current_user.inc
4238   /includes/prefs/userprefs.inc
4239   /includes/ui/ui_input.inc
4240   /themes/default/renderer.php
4241   /sql/alter.sql
4242 + List functions rewrite. Added ajax functionality, universal combo_input().
4243 $ /includes/ui/ui_lists.inc
4244 + Ajaxified exchange_rate_display()
4245 $ /includes/ui/ui_view.inc
4246 + Added methods for setting focus and page reload to $Ajax class
4247 $ /includes/ajax.inc
4248   /includes/main.inc
4249 + Added comma separated css element selectors
4250 $ /js/behaviour.js
4251 ! Searchable select js changes related to new ui_lists.inc changes
4252 $ /js/inserts.js
4253   /js/utils.js
4254 + Additional style definitions for various ajax controls
4255 $ /themes/default/default.css
4256 ! Fixes related to changed input/lists API and ajax extensions
4257 $ /admin/company_preferences.php
4258   /admin/fiscalyears.php
4259   /admin/forms_setup.php
4260   /admin/gl_setup.php
4261   /dimensions/dimension_entry.php
4262   /dimensions/inquiry/search_dimensions.php
4263   /gl/bank_transfer.php
4264   /gl/includes/ui/gl_deposit_ui.inc
4265   /gl/includes/ui/gl_journal_ui.inc
4266   /gl/includes/ui/gl_payment_ui.inc
4267   /gl/inquiry/bank_inquiry.php
4268   /gl/inquiry/gl_account_inquiry.php
4269   /gl/inquiry/gl_trial_balance.php
4270   /gl/manage/gl_account_types.php
4271   /gl/manage/gl_accounts.php
4272   /includes/ui/ui_controls.inc
4273   /inventory/includes/item_adjustments_ui.inc
4274   /inventory/includes/stock_transfers_ui.inc
4275   /inventory/inquiry/stock_movements.php
4276   /manufacturing/search_work_orders.php
4277   /manufacturing/work_order_add_finished.php
4278   /manufacturing/work_order_entry.php
4279   /manufacturing/includes/work_order_issue_ui.inc
4280   /manufacturing/manage/bom_edit.php
4281   /purchasing/supplier_payment.php
4282   /purchasing/includes/ui/grn_ui.inc
4283   /purchasing/includes/ui/invoice_ui.inc
4284   /purchasing/includes/ui/po_ui.inc
4285   /purchasing/inquiry/po_search.php
4286   /purchasing/inquiry/po_search_completed.php
4287   /purchasing/inquiry/supplier_allocation_inquiry.php
4288   /purchasing/inquiry/supplier_inquiry.php
4289   /sales/customer_credit_invoice.php
4290   /sales/customer_delivery.php
4291   /sales/customer_invoice.php
4292   /sales/includes/ui/sales_credit_ui.inc
4293   /sales/inquiry/customer_allocation_inquiry.php
4294   /sales/inquiry/customer_inquiry.php
4295   /sales/inquiry/sales_deliveries_view.php
4296   /sales/inquiry/sales_orders_view.php
4297   /taxes/tax_groups.php
4298
4299 06-Jun-2008 Joe Hunt
4300 # Final fixes in html layout
4301 $ /admin/create_coy.php
4302   /gl/gl_deposit.php
4303   /gl/gl_payment.php
4304   /gl/manage/exchange_rates.php
4305   /inventory/prices.php
4306   /inventory/purchasing_date.php
4307   /inventory/reorder_level.php
4308   /inventory/inquiry/stock_status.php
4309   /manufacturing/inquiry/where_used_inquiry.php
4310   /manufacturing/manage/bom_edit.php
4311   
4312 05-Jun-2008 Joe Hunt
4313 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4314 $ /includes/ui/ui_view.inc
4315 # Fixed a html layout bug
4316 $ /includes/page/header.inc
4317
4318 31-May-2008 Joe Hunt
4319 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4320 $ /gl/view/gl_deposit_view.php
4321   /gl/view/gl_payment_view.php
4322   /includes/ui/ui_controls.inc
4323   /includes/ui/ui_lists.inc
4324   /includes/ui/ui_view.inc
4325   /manufacturing/work_order_add_finished.php
4326   /manufacturing/includes/manufacturing_ui.inc
4327   /manufacturing/view/work_order_view.php
4328   /manufacturing/view/wo_issue_view.php
4329   /sales/inquiry/customer_allocation_inquiry.php
4330   /sales/inquiry/customer_inquiry.php
4331
4332 30-May-2008 Joe Hunt
4333 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4334 $ /inventory/inquiry/stock_movements.php
4335   /reporting/rep302.php
4336
4337 28-May-2008 Joe Hunt
4338 # More bugs related to debtor_trans changes (positive amounts)
4339 $ /gl/includes/db/gl_db_banking.inc
4340   /sales/allocations/customer_allocate.php
4341   /sales/includes/db/custalloc_db.inc
4342   /sales/inquiry/customer_allocation_inquiry.php
4343
4344 27-May-2008 Joe Hunt
4345 # Changed more files with new html/css.
4346 $ /includes/page/header.inc
4347   /purchasing/inquiry/supplier_allocation_inquiry.php
4348   /sales/credit_note_entry.php
4349   
4350 26-May-2008 Joe Hunt
4351 # Fixed many minor bugs, new ones as well as debtor_trans related.
4352 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4353 $ /admin/backups.php
4354   /admin/create_coy.php
4355   /admin/inst_lang.php
4356   /admin/inst_module.php
4357   /gl/manage/exchange_rates.php
4358   /includes/session.inc
4359   /includes/page/header.inc
4360   /includes/ui/ui_controls.inc
4361   /includes/ui/ui_input.inc
4362   /includes/ui/ui_lists.inc
4363   /includes/ui/ui_view.inc
4364   /purchasing/allocations/supplier_allocate.php
4365   /sales/allocations/customer_allocate.php
4366   /sales/includes/db/sales_credit_db.inc
4367   /sales/inquiry/customer_allocation_inquiry.php
4368   /themes/aqua/default.css
4369   /themes/cool/default.css
4370   /themes/default/default.css
4371   
4372 23-May-2008 Joe Hunt
4373 # Minor bug in dimensions.php (Outstanding Dimensions)
4374 $ /applications/dimensions.php
4375   /dimensions/inquiry/search_dimensions.php
4376   
4377 23-May-2008 Janusz Dobrowolski
4378 ! Include file order / error handling order fixed once again.
4379 $ /includes/main.inc
4380   /includes/session.inc
4381   
4382 23-May-2008 Joe Hunt
4383 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4384   correct renderer.php.
4385 $ frontaccounting.php
4386   /includes/page/header.inc
4387   /includes/page/footer.inc
4388   /themes/default/renderer.php
4389   /themes/cool/renderer.php
4390   /themes/aqua/renderer.php
4391
4392 22-May-2008 Janusz Dobrowolski
4393 ! Error handler switching moved to session.inc for early error catching
4394 $ /includes/main.inc
4395   /includes/session.inc
4396 ! Cosmetic cleanup
4397   /js/utils.js
4398   
4399 18-May-2008 Janusz Dobrowolski
4400 # Added explicit ob_end_flush() on shutdown needed for php5
4401 $ /includes/main.inc
4402 # Fixed for www servers on nonstandard listening ports.
4403 $ /js/JsHttpRequest.js
4404
4405 18-May-2008 Joe Hunt
4406 # Bug when inserting new records in debtor_trans.
4407 $ /sales/includes/db/cust_trans_db.inc
4408
4409 16-May-2008 Janusz Dobrowolski
4410 + Rewritten errors/messages handling, unified for ajax/user/php errors
4411 $ /includes/errors.inc
4412   /includes/main.inc
4413   /includes/ui/ui_msgs.inc
4414 + Framework extended for ajax functionality, javascript code organization improvements.
4415 $ /config.php
4416   /includes/JsHttpRequest.php (new file)
4417   /includes/ajax.inc (new file)
4418   /includes/current_user.inc
4419   /includes/session.inc
4420   /includes/lang/language.php
4421   /includes/page/footer.inc
4422   /includes/page/header.inc
4423   /includes/ui/ui_controls.inc
4424   /includes/ui/ui_input.inc
4425   /includes/ui/ui_view.inc
4426   /js/JsHttpRequest.js (new file)
4427   /js/allocate.js (new file)
4428   /js/utils.js (new file)
4429   /js/behaviour.js
4430   /js/inserts.js
4431   /themes/aqua/images (new dir)
4432   /themes/aqua/images/button_ok.png (new file)
4433   /themes/aqua/images/locate.png (new file)
4434   /themes/cool/images (new dir)
4435   /themes/coll/images/button_ok.png (new file)
4436   /themes/coll/images/locate.png (new file)
4437   /themes/default/images/button_ok.png (new file)
4438   /themes/default/images/progressbar.gif (new file)
4439   /themes/default/images/progressbar1.gif (new file)
4440   /themes/default/images/progressbar2.gif (new file)
4441   /themes/default/default.css
4442   /themes/aqua/default.css
4443   /themes/cool/default.css
4444 ! Payment allocation js functions moved to allocate.js
4445 $ /purchasing/allocations/supplier_allocate.php 
4446   /sales/allocations/customer_allocate.php
4447 ! Some initializations moved from sales_order_ui.inc
4448 $ /sales/includes/cart_class.inc
4449 + Added javascript compression routine
4450 $ /includes/main.inc
4451
4452 14-May-2008 Joe Hunt
4453 # Minor bugs in the former fixing.
4454 $ /includes/ui/ui_lists.inc
4455
4456 14-May-2008 Joe Hunt
4457 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4458   the records when there were no search values.
4459 $ /includes/ui/ui_lists.inc
4460
4461 09-May-2008 Joe Hunt
4462 ! Due to differences in Javascript the script update_db.php had to be changed.
4463 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4464 $ /update_db.php
4465   /sql/en_US-new.sql
4466   /sql/en_US-demo.sql
4467   
4468 09-May-2008 Janusz Dobrowolski
4469 # Automatic calculation of not set item prices from home currency and base sales type settings.
4470 $ /admin/company_preferences.php
4471   /admin/db/company_db.inc
4472   /includes/ui/ui_lists.inc
4473   /sales/includes/cart_class.inc
4474   /sales/includes/sales_db.inc
4475   /sales/includes/db/sales_order_db.inc
4476   /sales/includes/db/sales_types_db.inc
4477   /sales/includes/ui/sales_credit_ui.inc
4478   /sales/includes/ui/sales_order_ui.inc
4479   /sales/manage/sales_types.php
4480   /sql/alter.sql
4481 # Fixed dev bug blocking change of price on order entry.
4482 $ /sales/includes/ui/sales_order_ui.inc
4483 # Small display fix
4484 $ /sales/manage/sales_people.php
4485
4486 30-Apr-2008 Joe Hunt
4487 # Fixed price update also in purchase order
4488 $ /purchasing/includes/ui/po_ui.inc
4489
4490 30-Apr-2008 Janusz Dobrowolski
4491 # Fixed price update when changing item in sales order.
4492 $ /includes/ui/ui_lists.inc
4493   /js/inserts.js
4494   /sales/includes/ui/sales_order_ui.inc
4495
4496 24-Apr-2008 Janusz Dobrowolski
4497 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4498 $ /company/0/reporting (added new directory)
4499   /company/0/reporting/index.php
4500   /admin/create_coy.php
4501   /reporting/includes/reports_classes.inc
4502 # Warnings turned off in case of charset not supported by htmlspecialchars().
4503 $ /includes/db/connect_db.inc
4504 # Added content type encoding header
4505 $ /includes/page/header.inc
4506
4507 24-Apr-2008 Joe Hunt
4508 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4509   /includes/prefs/sysprefs.inc
4510 $ /includes/ui/items_cart.inc  
4511 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4512 $ /reporting/includes/pdf_report.inc
4513
4514 23-Apr-2008 Joe Hunt
4515 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4516   It will make it easier to design your own document layouts.
4517 $ /reporting/includes/pdf_report.inc
4518   /reporting/includes/header2.inc (new file)
4519   
4520 20-Apr-2008 Janusz Dobrowolski
4521 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4522 $ /admin/create_coy.php
4523 ! Added missing include_once directives.
4524 $ /includes/ui/items_cart.inc
4525   /includes/ui/ui_lists.inc
4526   /includes/ui/ui_view.inc
4527 + Added ini default_charset unnecessary for planned ajax calls.
4528 $ /includes/lang/language.inc
4529
4530 19-Apr.2008 Joe Hunt
4531 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4532   ago wasn't removed.
4533 $ /reporting/includes/pdf_report.inc
4534
4535 18-Apr-2008 Janusz Dobrowolski
4536 # Additional checks on provisions and break point entry.
4537 $ /sales/manage/sales_people.php
4538 ! Modules purchasing, sales and taxes sealed against XSS attacks
4539 $ /install/save.php
4540   /admin/db/maintenance_db.inc
4541   /purchasing/includes/db/grn_db.inc
4542   /purchasing/includes/db/invoice_items_db.inc
4543   /purchasing/includes/db/po_db.inc
4544   /purchasing/includes/db/supp_trans_db.inc
4545   /purchasing/manage/suppliers.php
4546   /sales/includes/db/credit_status_db.inc
4547   /sales/includes/db/cust_trans_db.inc
4548   /sales/includes/db/cust_trans_details_db.inc
4549   /sales/includes/db/sales_order_db.inc
4550   /sales/includes/db/sales_types_db.inc
4551   /sales/manage/customer_branches.php
4552   /sales/manage/customers.php
4553   /sales/manage/sales_areas.php
4554   /sales/manage/sales_people.php
4555   /taxes/db/item_tax_types_db.inc
4556   /taxes/db/tax_groups_db.inc
4557   /taxes/db/tax_types_db.inc
4558
4559 18-Apr-2008 Joe Hunt
4560 ! Module gl sealed against XSS Attacks
4561 $ /gl/includes/db/gl_db_accounts.inc
4562   /gl/includes/db/gl_db_account_types.inc
4563   /gl/includes/db/gl_db_bank_accounts.inc
4564   /gl/includes/db/gl_db_bank_trans.inc
4565   /gl/includes/db/gl_db_bank_trans_types.inc
4566   /gl/includes/db/gl_db_currencies.inc
4567   /gl/includes/db/gl_db_trans.inc
4568   
4569 18-Apr-2008 Janusz Dobrowolski
4570 ! Modules admin and dimensions sealed against XSS attacks
4571 $ /admin/payment_terms.php
4572   /admin/shipping_companies.php
4573   /admin/db/company_db.inc
4574   /admin/db/maintenance_db.inc
4575   /admin/db/users_db.inc
4576   /admin/db/voiding_db.inc
4577   /dimensions/includes/dimensions_db.inc
4578
4579 18-Apr-2008 Joe Hunt
4580 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4581 $ /includes/db/comments_db.inc
4582   /includes/db/inventory_db.inc
4583   /includes/db/references_db.inc
4584   /inventory/includes/db/items_category_db.inc
4585   /inventory/includes/db/items_db.inc
4586   /inventory/includes/db/items_locations_db.inc
4587   /inventory/includes/db/items_units_db.inc
4588   /inventory/includes/db/movement_types_db.inc
4589   /manufacturing/includes/db/work_centres_db.inc
4590   /manufacturing/includes/db/work_orders_db.inc
4591   /manufacturing/includes/db/work_orders_quick_db.inc
4592   /manufacturing/includes/db/work_order_issues_db.inc
4593   /manufacturing/includes/db/work_order_produce_items_db.inc
4594   
4595 18-Apr-2008 Janusz Dobrowolski
4596 ! Changed db_escape function to avoid XSS attacks via js db injection
4597 $ /includes/db/connect_db.inc
4598 # Database inserts/updates secured against js injection
4599 $ /admin/db/maintenance_db.inc
4600   /gl/includes/db/gl_db_accounts.inc
4601   /purchasing/includes/db/po_db.inc
4602   /sales/sales_order_entry.php
4603   /sales/includes/db/sales_order_db.inc
4604
4605 16-Apr-2008 Joe Hunt
4606 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4607 $ /includes/ui/ui_lists.inc
4608
4609 09-Apr-2008 Janusz Dobrowolski
4610 # Fixed number formatting bug in standard cost update.
4611 $ /inventory/cost_update.php
4612
4613 -------------------- 2,0 Beta - released ----------------------------
4614
4615 06-Apr-2008 Joe Hunt
4616 ! Changed install.html and update.html to fit the new unstable release 2.0
4617 ! Changed demo sql script to fit the 2.0 unstable.
4618 $ install.html
4619   update.html
4620   /sql/en_US-demo.sql
4621   
4622 06-Apr-2008 Janusz Dobrowolski
4623 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4624   /sales/customer_invoice.php
4625 # Fixed typo causing error while adding new tax type.
4626   /taxes/tax_types.php
4627   
4628 05-Apr-2008 Joe Hunt
4629 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4630 $ /admin/create_coy.php
4631
4632 05-Apr-2008 Joe Hunt
4633 # Removed annoying warnings in several reports. 
4634 $ config.php 
4635   /reporting/rep102.php
4636   /reporting/rep104.php
4637   /reporting/rep201.php
4638   /reporting/rep203.php
4639   /reporting/rep705.php
4640   /reporting/rep706.php
4641   /reporting/rep707.php
4642   /reporting/rep709.php
4643   /reporting/reports_main.php
4644   /reporting/includes/pdf_report.inc
4645   
4646 04-Apr-2008 Janusz Dobrowolski
4647 # Javascript bugfix in selecting orders for template.
4648 $ /sales/inquiry/sales_orders_view.php
4649
4650 04-Apr-2008 Joe Hunt
4651 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4652 + Preparing for download of release 2.0b on SourceForge.
4653 $ config.php
4654   update.html
4655   /sql/en_US-new.sql
4656   /sql/en_US-demo.sql
4657   
4658 02-Apr-2008 Janusz Dobrowolski
4659 # Removed selector expansion on space key for multi-line selectors
4660 $ /js/inserts.js
4661 ! Hiding search button in combo selectors for javascript enabled browsers
4662 $ /includes/ui/ui_lists.inc
4663   /js/inserts.js
4664 + Focus set to invalid form field after submit check fail
4665 $ /admin/company_preferences.php
4666   /admin/fiscalyears.php
4667   /admin/gl_setup.php
4668   /admin/payment_terms.php
4669   /admin/shipping_companies.php
4670   /admin/users.php
4671   /admin/void_transaction.php
4672   /dimensions/dimension_entry.php
4673   /gl/bank_transfer.php
4674   /gl/gl_deposit.php
4675   /gl/gl_journal.php
4676   /gl/gl_payment.php
4677   /gl/manage/bank_accounts.php
4678   /gl/manage/bank_trans_types.php
4679   /gl/manage/currencies.php
4680   /gl/manage/exchange_rates.php
4681   /gl/manage/gl_account_classes.php
4682   /gl/manage/gl_account_types.php
4683   /gl/manage/gl_accounts.php
4684   /inventory/adjustments.php
4685   /inventory/cost_update.php
4686   /inventory/prices.php
4687   /inventory/purchasing_data.php
4688   /inventory/transfers.php
4689   /inventory/manage/item_categories.php
4690   /inventory/manage/item_units.php
4691   /inventory/manage/items.php
4692   /inventory/manage/locations.php
4693   /inventory/manage/movement_types.php
4694   /manufacturing/work_order_add_finished.php
4695   /manufacturing/work_order_entry.php
4696   /manufacturing/work_order_issue.php
4697   /manufacturing/work_order_release.php
4698   /manufacturing/manage/bom_edit.php
4699   /manufacturing/manage/work_centres.php
4700   /purchasing/po_entry_items.php
4701   /purchasing/po_receive_items.php
4702   /purchasing/supplier_credit.php
4703   /purchasing/supplier_credit_grns.php
4704   /purchasing/supplier_invoice.php
4705   /purchasing/supplier_invoice_grns.php
4706   /purchasing/supplier_payment.php
4707   /purchasing/supplier_trans_gl.php
4708   /purchasing/allocations/supplier_allocate.php
4709   /purchasing/manage/suppliers.php
4710   /sales/credit_note_entry.php
4711   /sales/customer_credit_invoice.php
4712   /sales/customer_delivery.php
4713   /sales/customer_invoice.php
4714   /sales/customer_payments.php
4715   /sales/sales_order_entry.php
4716   /sales/allocations/customer_allocate.php
4717   /taxes/item_tax_types.php
4718   /taxes/tax_groups.php
4719   /taxes/tax_types.php
4720 # Set default focus in update_db.php
4721 $ /admin/backups.php
4722
4723 29-Mar-2008 Janusz Dobrowolski
4724 # Changed gl_all_accounts_list() API
4725 $ /includes/ui/ui_lists.inc
4726 + Enhanced list accessability in kbd usage via space key
4727 $ js/inserts.js
4728
4729 28-Mar-2008 Janusz Dobrowolski
4730 # Fixed headers for various display mode
4731 $ /sales/inquiry/sales_orders_view.php
4732
4733 28-Mar-2008 Joe Hunt
4734 + Added print document options in inquiries.
4735 $ /sales/inquiry/customer_inquiry.php
4736   /sales/inquiry/sales_orders_view.php
4737   /sales/inquiry/sales_deliveries_view.php
4738   /purchasing/inquiry/po_search.php
4739   /purchasing/inquiry/po_search_completed.php
4740   
4741 28-Mar-2008 Joe Hunt
4742 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4743 $ /sales/includes/db/customers_db.inc
4744 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4745 $ /sales/includes/db/sales_credit_db.inc
4746 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4747 $ /reporting/includes/doctext.inc
4748   /reporting/includes/doctext2.inc
4749 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4750 $ /reporting/rep101.php
4751   /reporting/rep102.php
4752
4753 28-Mar-2008 Janusz Dobrowolski
4754 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4755 $  /includes/ui/ui_lists.inc
4756    /purchasing/includes/ui/po_ui.inc
4757    /sales/credit_note_entry.php
4758    /sales/sales_order_entry.php
4759    /sales/includes/ui/sales_credit_ui.inc
4760    /sales/includes/ui/sales_order_ui.inc
4761
4762 27-Mar-2008 Janusz Dobrowolski
4763 + Automatic first field focus on page start, focus order preserved between form updates
4764 $  /gl/inquiry/gl_account_inquiry.php
4765    /includes/page/footer.inc
4766    /includes/ui/ui_controls.inc
4767    /includes/ui/ui_input.inc
4768    /includes/ui/ui_lists.inc
4769    /includes/ui/ui_view.inc
4770    /js/inserts.js
4771    /sales/sales_order_entry.php
4772    /sales/credit_note_entry.php
4773    /sales/includes/ui/sales_credit_ui.inc
4774    /sales/includes/ui/sales_order_ui.inc
4775 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4776 $  /includes/ui/ui_input.inc
4777 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4778 $  /gl/gl_deposit.php
4779    /gl/gl_journal.php
4780    /gl/gl_payment.php
4781    /gl/includes/ui/gl_deposit_ui.inc
4782    /gl/includes/ui/gl_journal_ui.inc
4783    /gl/includes/ui/gl_payment_ui.inc
4784    /includes/ui/ui_view.inc
4785    /purchasing/po_entry_items.php
4786    /purchasing/includes/ui/po_ui.inc
4787    /sales/sales_order_entry.php
4788    /sales/includes/ui/sales_credit_ui.inc
4789    /sales/includes/ui/sales_order_ui.inc
4790    /js/inserts.js
4791 ! get_js_set_focus moved from ui_view (this is only standalone form).
4792    /update_db.php
4793 # Fixed debit/credit entry check 
4794 $  /gl/gl_journal.php
4795 # Restored GET/POST security check on path_to_root
4796 $  /config.php
4797
4798 26-Mar-2008 Janusz Dobrowolski
4799 # Bug fixes in purchase module related to tax structure changes.
4800 $  /purchasing/includes/supp_trans_class.inc
4801    /purchasing/includes/db/invoice_db.inc
4802    /purchasing/includes/db/invoice_items_db.inc
4803    /purchasing/includes/ui/invoice_ui.inc
4804    /reporting/rep105.php
4805
4806 25-Mar-2008 Janusz Dobrowolski
4807 ! Per company pdf, backup and graphics directories in 'company' dir.
4808 $  /company (new dir)
4809    /company/0 (new dir)
4810    /company/0/images/ (new dir)
4811    /company/0/images/102.jpg    (moved from inventory/manage/image)
4812    /company/0/images/103.jpg    (moved from inventory/manage/image)
4813    /company/0/images/104.jpg    (moved from inventory/manage/image)
4814    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4815    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4816    /admin/backups.php
4817    /admin/create_coy.php
4818    /admin/db/maintenance_db.inc
4819    /install/index.php
4820    /reporting/rep102.php
4821    /reporting/rep104.php
4822    /reporting/rep202.php
4823    /reporting/rep303.php
4824    /reporting/rep706.php
4825    /reporting/rep707.php
4826    /reporting/includes/pdf_report.inc
4827    /inventory/manage/items.php
4828
4829 + jscript component caching (enables browser caching and future compression)
4830 $  /includes/session.inc
4831    /includes/main.inc
4832    /includes/page/header.inc
4833    /includes/ui/ui_view.inc
4834    /admin/display_prefs.php
4835    /config.php
4836
4837 - Removed obsolete file
4838 $  /sales/includes/ui/print_invoice.inc
4839
4840 21-Mar-2008 Janusz Dobrowolski
4841 ! Total Allocation/Left to Allocate update without page submit.
4842 $  /includes/ui/ui_view.inc
4843    /purchasing/allocations/supplier_allocate.php
4844    /sales/allocations/customer_allocate.php
4845 # Fixed unvisable under IE editbutton
4846 $  /themes/aqua/default.css
4847    /themes/cool/default.css
4848    /themes/default/default.css
4849
4850 20-Mar-2008 Janusz Dobrowolski
4851 # Excluding delivery notes from Customer Balances, removed warnings. 
4852 $  /reporting/rep101.php 
4853 # Divide by zero fix on order_price==0 in new supplier invoice
4854 $  /purchasing/supplier_invoice_grns.php
4855 # Database bug fix in new customer entry
4856 $  /sales/manage/customers.php
4857 # Small bug fix (warnings) in is_date() function.
4858 $  /includes/date_functions.inc
4859
4860 18-Mar-2008 Janusz Dobrowolski
4861 # Line items editor uses POST method - no disappearing shippment info.
4862 $  /sales/credit_note_entry.php
4863    /sales/sales_order_entry.php
4864    /sales/includes/ui/sales_credit_ui.inc
4865    /sales/includes/ui/sales_order_ui.inc
4866 + Added edit_button_cell() function
4867 $  /includes/ui/ui_controls.inc
4868 + Helper function for finding indexed submit $_POST vars.
4869 $  /includes/ui/ui_input.inc
4870 + New class .editbutton for buttons. Default view is link alike.
4871 $  /themes/aqua/default.css
4872    /themes/cool/default.css
4873    /themes/default/default.css
4874
4875 17-Mar-2008 Janusz Dobrowolski
4876 # Added rounding when needed to avoid document non cosistent documents.
4877 $  /includes/banking.inc
4878    /purchasing/supplier_credit_grns.php
4879    /purchasing/supplier_invoice_grns.php
4880    /purchasing/includes/supp_trans_class.inc
4881    /purchasing/includes/ui/invoice_ui.inc
4882    /purchasing/includes/ui/po_ui.inc
4883    /reporting/rep107.php
4884    /reporting/rep109.php
4885    /reporting/rep110.php
4886    /reporting/rep209.php
4887    /sales/includes/cart_class.inc
4888    /sales/includes/ui/sales_credit_ui.inc
4889    /sales/includes/ui/sales_order_ui.inc
4890    /sales/view/view_credit.php
4891    /sales/view/view_dispatch.php
4892    /sales/view/view_invoice.php
4893    /sales/view/view_sales_order.php
4894    /taxes/tax_calc.inc
4895 # Sign bug for customer transactions
4896 $  /reporting/rep709.php
4897 # Include file conflict fix
4898 $ /purchasing/includes/ui/invoice_ui.inc
4899   /gl/manage/bank_accounts.php
4900   /manufacturing/inquiry/where_used_inquiry.php
4901   /purchasing/manage/suppliers.php
4902   
4903 16-Mar-2008 Janusz Dobrowolski
4904 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4905 $  /js/behaviour.js
4906    /js/inserts.js
4907 + Added javascript source collecting functions
4908 $  /includes/main.inc
4909 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4910 + Added global js code collecting arrays  $js_lib, $js_static
4911 $  /includes/session.inc
4912 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4913 $  /includes/ui/ui_view.inc
4914 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4915 $  /includes/page/footer.inc
4916    /includes/page/header.inc
4917 ! Added including of data_checks.inc
4918 $  /includes/ui.inc
4919 + User side percent/exrate/qty/price input formatting via onblur handler.
4920 $  /admin/gl_setup.php
4921    /gl/gl_budget.php
4922    /gl/manage/exchange_rates.php
4923    /includes/ui/ui_input.inc
4924    /inventory/purchasing_data.php
4925    /inventory/reorder_level.php
4926    /inventory/includes/item_adjustments_ui.inc
4927    /inventory/includes/stock_transfers_ui.inc
4928    /manufacturing/work_order_entry.php
4929    /manufacturing/manage/bom_edit.php
4930    /purchasing/po_entry_items.php
4931    /purchasing/po_receive_items.php
4932    /purchasing/supplier_credit.php
4933    /purchasing/supplier_credit_grns.php
4934    /purchasing/supplier_invoice_grns.php
4935    /purchasing/supplier_trans_gl.php
4936    /purchasing/allocations/supplier_allocate.php
4937    /purchasing/includes/ui/po_ui.inc
4938    /sales/customer_delivery.php
4939    /sales/customer_invoice.php
4940    /sales/allocations/customer_allocate.php
4941    /sales/includes/ui/sales_credit_ui.inc
4942    /sales/includes/ui/sales_order_ui.inc
4943    /taxes/tax_groups.php
4944    /taxes/tax_types.php
4945
4946 14-Mar-2008 Janusz Dobrowolski
4947  + All forms fixed to accept user native numeric format.
4948  $ /admin/gl_setup.php
4949    /gl/bank_transfer.php
4950    /gl/gl_budget.php
4951    /gl/gl_deposit.php
4952    /gl/gl_journal.php
4953    /gl/gl_payment.php
4954    /gl/includes/db/gl_db_banking.inc
4955    /gl/includes/ui/gl_deposit_ui.inc
4956    /gl/includes/ui/gl_journal_ui.inc
4957    /gl/includes/ui/gl_payment_ui.inc
4958    /gl/manage/exchange_rates.php
4959    /inventory/adjustments.php
4960    /inventory/cost_update.php
4961    /inventory/prices.php
4962    /inventory/purchasing_data.php
4963    /inventory/reorder_level.php
4964    /inventory/transfers.php
4965    /inventory/includes/item_adjustments_ui.inc
4966    /inventory/includes/stock_transfers_ui.inc
4967    /inventory/manage/item_units.php
4968    /manufacturing/work_order_entry.php
4969    /manufacturing/inquiry/where_used_inquiry.php
4970    /manufacturing/manage/bom_edit.php
4971    /purchasing/po_entry_items.php
4972    /purchasing/po_receive_items.php
4973    /purchasing/supplier_credit_grns.php
4974    /purchasing/supplier_invoice_grns.php
4975    /purchasing/supplier_payment.php
4976    /purchasing/supplier_trans_gl.php
4977    /purchasing/allocations/supplier_allocate.php
4978    /purchasing/includes/ui/po_ui.inc
4979    /purchasing/inquiry/po_search.php
4980    /sales/credit_note_entry.php
4981    /sales/customer_credit_invoice.php
4982    /sales/customer_delivery.php
4983    /sales/customer_invoice.php
4984    /sales/customer_payments.php
4985    /sales/sales_order_entry.php
4986    /sales/allocations/customer_allocate.php
4987    /sales/includes/ui/sales_credit_ui.inc
4988    /sales/includes/ui/sales_order_ui.inc
4989    /sales/manage/customers.php
4990    /sales/manage/sales_people.php
4991    /sales/view/view_credit.php
4992    /sales/view/view_dispatch.php
4993    /sales/view/view_invoice.php
4994    /sales/view/view_receipt.php
4995    /sales/view/view_sales_order.php
4996    /taxes/item_tax_types.php
4997    /taxes/tax_groups.php
4998    /taxes/tax_types.php
4999  + User format functions for percent/price/exrate amounts display.
5000  $ /includes/current_user.inc
5001  + Input checking functions for numeric input fields in user native format
5002  $ /includes/data_checks.inc
5003  + Numeric input fields in user native format
5004  $ /includes/ui/ui_input.inc
5005  + Javascript function for conversion to/from user native numeric format.
5006  $ /includes/ui/ui_view.inc
5007  + New class amount for numeric input
5008  $ /themes/aqua/default.css
5009    /themes/cool/default.css
5010    /themes/default/default.css
5011  # Removed warning on adding component
5012    /manufacturing/manage/bom_edit.php
5013  # Quantity display correction
5014    /manufacturing/inquiry/where_used_inquiry.php
5015  # Fixed add_customer_trans() call
5016    /gl/includes/db/gl_db_banking.inc
5017
5018 12-Mar-2008 Joe Hung
5019  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5020  - Removed default insertion of Units of Measure. Not neccessary.
5021  $ /sql/alter.sql
5022    /admin/db/maintenance_db.inc (added support for update)
5023
5024 11-Mar-2008 Janusz Dobrowolski
5025  + Table of measure moved into new table item_units
5026  ! Removed $themes[] from config.php, theme list based on directory structure
5027  $ /config.php
5028    /includes/ui/ui_lists.inc
5029    /applications/inventory.php
5030    /inventory/includes/inventory_db.inc
5031    /inventory/includes/db/items_units_db.inc
5032    /inventory/manage/item_units.php
5033    /inventory/manage/items.php
5034    /sql/alter.sql
5035
5036 11-Mar-2008 Joe Hunt
5037  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5038  $ /sales/customer_invoice.php
5039    /sales/customer_delivery.php
5040  
5041 10-Mar-2008 Joe Hunt
5042  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5043  $ /sales/sales_order_entry.php
5044  
5045 10-Mar-2008 Janusz Dobrowolski
5046  + Added price list selector to sales entry (debtor_master gives only default one)
5047  + Added optional submit_on_change parameter to sales ui lists
5048  $ /includes/ui/ui_lists.inc
5049    /sales/sales_order_entry.php
5050    /sales/includes/ui/sales_credit_ui.inc
5051    /sales/includes/ui/sales_order_ui.inc
5052  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5053  $ /sales/includes/cart_class.inc
5054    /includes/ui/ui_view.inc
5055    /sales/includes/sales_db.inc
5056  # Fixed bogus sales_type lists in edition mode
5057  $ /sales/customer_delivery.php
5058    /sales/customer_invoice.php
5059  # Smaller fixes, cart_class.sales_type name change
5060  $ /sales/includes/ui/sales_credit_db.inc
5061    /sales/credit_note_entry.php
5062    /sales/customer_credit_invoice.php
5063    /sales/includes/cart_class.inc
5064    /sales/includes/db/sales_credit_db.inc
5065    /sales/includes/db/sales_delivery_db.inc
5066    /sales/includes/db/sales_invoice_db.inc
5067    /sales/includes/db/sales_order_db.inc
5068    /sales/includes/ui/sales_credit_ui.inc
5069  # One another pmWiki name conflict removed
5070  $ /admin/display_prefs.php
5071  
5072 09-Mar-2008 Joe Hunt
5073  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5074  $ /dimensions/includes/dimensions_db.inc
5075    /gl/includes/db/gl_db_banking.inc
5076    /includes/main.inc
5077    /inventory/includes/db/items_adjust_db.inc
5078    /manufacturing/includes/db/work_order_issues_db.inc
5079    /manufacturing/includes/db/work_order_produce_items_db.inc
5080    /manufacturing/includes/db/work_orders_db.inc
5081    /manufacturing/includes/db/work_orders_quick_db.inc
5082    /purchasing/includes/db/grn_db.inc
5083    /purchasing/includes/db/po_db.inc
5084    /purchasing/includes/db/supp_payment_db.inc
5085    /reporting/includes/form_types.inc (File removed)
5086    /sales/includes/db/sales_delivery_db.inc
5087    /sales/includes/db/sales_invoice_db.inc
5088    /sales/includes/db/sales_order_db.inc
5089    /sql/alter.sql
5090  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5091  $ /reporting/rep101.php
5092    /reporting/rep201.php
5093  # clone replacement do_clone() for both PHP 4 and PHP 5.
5094  $ /includes/ui/ui_view.inc (at the very bottom)
5095    /sales/includes/cart_class.inc
5096    
5097 07-Mar-2008 Janusz Dobrowolski
5098  ! Changed name tax type uniqueness constraint to (name, rate)
5099  $ /includes/ui/ui_lists.inc
5100    /taxes/items_tax_types.php
5101  ! Tax included option moved from tax_group to sales_types table
5102  $ includes/ui/ui_view.inc
5103    /purchasing/includes/ui/invoice_ui.inc
5104    /taxes/tax_calc.inc
5105    /taxes/tax_groups.php
5106    /taxes/db/tax_groups_db.inc
5107    /sql/alter.sql
5108  # Final rewriting of sales module, a lot of bugfixes.
5109  + Template delivery/invoicing
5110  + Concurrent document editing control on sql level
5111  + Most of sales documents are now editable
5112  + Some links to print documents after entry
5113  ! Changed javascript helper function for customer allocations
5114  $ /applications/customers.php
5115    /includes/ui/ui_input.inc
5116    /reporting/rep107.php
5117    /reporting/rep109.php
5118    /reporting/rep110.php
5119    /sales/credit_note_entry.php
5120    /sales/customer_credit_invoice.php
5121    /sales/customer_delivery.php
5122    /sales/customer_invoice.php
5123    /sales/customer_payments.php
5124    /sales/sales_order_entry.php
5125    /sales/allocations/customer_allocate.php
5126    /sales/allocations/customer_allocation_main.php
5127    /sales/includes/cart_class.inc
5128    /sales/includes/sales_db.inc
5129    /sales/includes/sales_ui.inc
5130    /sales/includes/db/cust_trans_db.inc
5131    /sales/includes/db/cust_trans_details_db.inc
5132    /sales/includes/db/custalloc_db.inc
5133    /sales/includes/db/customers_db.inc
5134    /sales/includes/db/payment_db.inc
5135    /sales/includes/db/sales_credit_db.inc
5136    /sales/includes/db/sales_delivery_db.inc
5137    /sales/includes/db/sales_invoice_db.inc
5138    /sales/includes/db/sales_order_db.inc
5139    /sales/includes/db/sales_types_db.inc
5140    /sales/includes/ui/print_invoice.inc
5141    /sales/includes/ui/sales_credit_ui.inc
5142    /sales/includes/ui/sales_order_ui.inc
5143    /sales/inquiry/customer_allocation_inquiry.php
5144    /sales/inquiry/customer_inquiry.php
5145    /sales/inquiry/sales_deliveries_view.php
5146    /sales/inquiry/sales_orders_view.php
5147    /sales/manage/credit_status.php
5148    /sales/manage/sales_types.php
5149    /sales/view/view_credit.php
5150    /sales/view/view_dispatch.php
5151    /sales/view/view_invoice.php
5152    /sales/view/view_receipt.php
5153    /sales/view/view_sales_order.php
5154 # Removed function name conflict with wiki help system
5155    /includes/lang/language.php
5156    
5157 06-Mar-2008 Janusz Dobrowolski
5158  + Wiki help links integration
5159  $ /config.php
5160    /includes/page/header.inc
5161    /includes/lang/language.php
5162  + Optional debuging with xdebug module
5163  $ /index.php
5164    /includes/db/connect_db.inc
5165  ! Concurrent edition fix
5166  $  /includes/systypes.inc
5167  # Table header fix
5168  $  /manufacturing/manage/bom_edit.php
5169  # Menu layout fixes
5170  $ /themes/aqua/renderer.php
5171    /themes/cool/renderer.php
5172    /themes/default/renderer.php
5173  # Removed warning about nonexistent $_GET variable
5174  $ /dimensions/inquiry/search_dimensions.php
5175  # MySQL 3.xx CAST bug fix
5176  $ /includes/db/manufacturing_db.inc
5177    /manufacturing/includes/db/work_order_requirements_db.inc
5178    /manufacturing/inquiry/where_used_inquiry.php
5179
5180 04-Mar-2008 Joe Hunt
5181  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5182    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5183  $ /inventory/cost_update.php
5184    /purchasing/includes/db/grn_db.inc and
5185    /manufacturing/manage/bom_edit.php. 
5186    /manufacturing/includes/db/work_orders_db.inc
5187    /manufacturing/includes/db/work_orders_quick_db.inc
5188    /manufacturing/work_order_entry.php
5189   
5190 21-Feb-2008 Joe Hunt
5191  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5192  $ /admin/view_print_transaction.php
5193    /applications/setup.php
5194   
5195 17-Feb-2008 Joe Hunt
5196  ! Minor change in menu and function in view_print_transaction.php
5197  $ /admin/view_print_transaction.php
5198    /application/setup.php
5199  + Preparing for print of single documents
5200  $ /reporting/includes/reporting.inc
5201  ! Removing 'out' field in table tax_types
5202  $ /sql/alter.sql
5203    /taxes/tax_types.php
5204    /taxes/db/tax_types_db.inc
5205  + Added 2 functions in ui_input.inc, button and button_cell
5206    /includes/ui/ui_input.inc
5207
5208 11-Feb-2008 Joe Hunt
5209  + Added file, update_db.php, for updating company databases from an SQL script.
5210  $ update_db.php (New file)
5211    update.html
5212   
5213 06-Fef-2008 Joe Hunt
5214  + Added Report, Salesman Listing, rep106.php. 
5215  $ /reporting/reports_main.php
5216    /reporting/rep106.php
5217   
5218 06-Feb-2008 Janusz Dobrowolski
5219  + Separation of customer invoice issue and goods delivery.
5220  + Batch invoicing for more than one delivery
5221  # Corrected inadequate shipping tax calculations.
5222  ! Default debugging status changed to off.
5223  $ /taxes/tax_calc.inc
5224    /taxes/db/tax_groups_db.inc
5225    /admin/db/voiding_db.inc
5226    /applications/customers.php
5227    /includes/systypes.inc
5228    /includes/types.inc
5229    /includes/ui/ui_controls.inc
5230    /includes/ui/ui_lists.inc
5231    /includes/ui/ui_view.inc
5232    /inventory/inquiry/stock_status.php
5233    /reporting/rep105.php
5234    /reporting/rep107.php
5235    /reporting/rep109.php
5236    /reporting/rep110.php 
5237    /reporting/rep209.php
5238    /reporting/reports_main.php
5239    /reporting/includes/doctext.inc
5240    /reporting/includes/doctext2.inc
5241    /reporting/includes/form_types.inc
5242    /reporting/includes/pdf_report.inc
5243    /reporting/includes/reports_classes.inc
5244    /sales/customer_credit_invoice.php
5245    /sales/customer_invoice.php
5246    /sales/sales_order_entry.php
5247    /sales/customer_delivery.php 
5248    /sales/includes/db/sales_delivery_db.inc 
5249    /sales/includes/ui/print_invoice.inc 
5250    /sales/includes/cart_class.inc
5251    /sales/includes/sales_db.inc
5252    /sales/includes/db/cust_trans_db.inc
5253    /sales/includes/db/cust_trans_details_db.inc
5254    /sales/includes/db/sales_credit_db.inc
5255    /sales/includes/db/sales_invoice_db.inc
5256    /sales/includes/db/sales_order_db.inc
5257    /sales/includes/ui/sales_order_ui.inc
5258    /sales/inquiry/customer_allocation_inquiry.php
5259    /sales/inquiry/customer_inquiry.php
5260    /sales/inquiry/sales_orders_view.php
5261    /sales/inquiry/sales_deliveries_view.php 
5262    /sales/view/view_dispatch.php
5263    /sales/view/view_invoice.php
5264    /sales/view/view_sales_order.php
5265    /sql/alter.sql
5266    config.php
5267   
5268 01-Feb-2008 Joe Hunt
5269  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5270  $ /sales/includes/cart_class.inc
5271    /sales/includes/db/sales_credit_db.inc
5272    /sales/includes/db/sales_invoice_db.inc
5273    /sales/includes/db/sales_order_db.inc
5274    /sales/includes/db/cust_trans_details_db.inc
5275    /sales/includes/ui/sales_order_ui.inc
5276    /sales/includes/ui/sales_credit_ui.inc
5277    /sales/credit_note_entry.php
5278    /sales/customer_credit_invoice.php
5279    /sales/sales_order_entry.php
5280    /sales/customer_invoice.php
5281
5282 31-Jan-2008 Joe Hunt
5283  ! New Release 2.0 Pre Alpha
5284  $ config.php
5285  # Fixed a release 2 related bug in create_coy.php
5286  $ /admin/create_coy.php
5287  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5288    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5289    with these databases changes without any new files. They are coming as soon as possible.
5290  $ /sql/alter.sql (New file)  
5291  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5292    and 2 related files
5293  $ /purchasing/supplier_trans_gl.php
5294    /purchasing/includes/db/invoice_items_db.inc
5295  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5296  $ /includes/ui/ui_lists.inc
5297    /purchasing/includes/ui/po_ui.inc
5298    /sales/includes/ui/sales_order_ui.inc
5299    /admin/company_preferences.php
5300    /admin/db/company_db.inc
5301    config.php
5302  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5303    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5304  $ /sales/manage/sales_people.php
5305    /includes/ui/ui_input.inc
5306  
5307 -------------------- 2,0 Pre Alpha - above ----------------------------
5308 31-Jan-2008 Janusz Dobrowolski
5309  # Minor bugfix in db_import()
5310  $ /admin/db/maintenance_db.inc
5311  
5312 30-Jan-2008 Janusz Dobrowolski
5313  # Minor display fix in tax_types.php
5314  $ /taxes/tax_types.php
5315  ! Format cleanup on some files.
5316  $ /gl/includes/gl_db.inc
5317    /gl/includes/gl_ui.inc
5318    /applications/application.php
5319    frontaccounting.php
5320    index.php
5321    
5322 -------------------- 1.16 Stable Released ----------------------
5323 28-Jan-2008 Joe Hunt
5324  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5325    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5326    and $no_supplier_list. Default is the normal behavior for all listboxes.
5327  $ /includes/ui/ui_lists.inc
5328    /sales/includes/ui/sales_orders_ui.inc
5329    /purchases/includes/ui/po_ui.inc
5330    /themes/default/images/locate.png (New file)
5331    config.php
5332
5333  + Added ALTER TABLE possibility in db_import. For future releases.
5334  $ /admin/db/maintenence_db.inc  
5335
5336  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5337  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5338  $ /includes/db/connect_db.inc
5339    /includes/ui/ui_lists.inc
5340    /includes/page/header.inc
5341    /access/login.php
5342    
5343 16-Jan-2008 Joe Hunt
5344  # When login screen is displayed after session timeout page content is broken. It
5345    is because of NOT using absolute paths in href attribute theme elements.
5346  $ /access/login.php
5347  
5348 30-Dec-2007 Joe Hunt
5349  # Minor adjustments in function db_export on line 325
5350  $ /admin/db/maintenance_db.inc
5351  
5352 29-Dec-2007 Joe Hunt
5353  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5354  $ config.php
5355  
5356  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5357    Also fixed a unneccessary str_replace when importing sql scripts.
5358  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5359  $ /admin/db/maintenance_db.inc
5360    /reporting/includes/pdf_report.inc
5361    
5362 13-Dec-2007 Joe Hunt
5363  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5364  $ /gl/inquiry/gl_trial_balance.php
5365    /gl/inquiry/gl_account_inquiry.php
5366
5367 13-Dec-2007 Joe Hunt
5368  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5369  $ /admin/db/voiding_db.inc
5370  
5371 06-Dec-2007 Joe Hunt
5372  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5373  $ /gl/gl_payment.php
5374    /gl/includes/ui/gl_payment_ui.inc
5375    
5376  ! Changed $loc_notification to be set to 0 instead of 1.
5377  $ config.php
5378  
5379 -------------------- 1.15 Stable Released ----------------------
5380 05-Dec-2007 Joe Hunt
5381  + Added email notification to stock location when available stock is below reorder level
5382  $ config.php
5383    /sales/includes/db/sales_order_db.inc
5384    
5385  # Fixed bugs in Open balances when account is not a balance account
5386  $ /gl/inquiry/gl_trial_balance.php
5387    /gl/inquiry/gl_account_inquiry.php
5388    /reporting/rep704.php
5389    /reporting/rep708.php
5390    
5391 -------------------- 1.14 Stable Released ----------------------
5392 01-Oct-2007 Joe Hunt
5393  ! Major change in the installation of modules to also accept an SQL-file for upload.
5394  $ config.php
5395    /admin/inst_module.php
5396    /admin/db/maintenance_db.inc
5397    
5398 30-Sep-2007 Joe Hunt
5399  # The following files were still vulnerable. Fixed
5400  $ /access/login.php
5401    /includes/lang/language.php
5402
5403 -------------------- 1.13 Stable Released ----------------------
5404 14-Sep-2007 Joe Hunt
5405  + Added optional link for electronic payment on invoices (PayPal). 
5406  ! Better support for install/update languages.  
5407  ! Minor adjustments
5408  # Fixed a vulnerable item in config.php
5409  $ config.php
5410
5411 14-Sep-2007 Joe Hunt
5412  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5413  # config.php has been vulnerable. Fixed.
5414  $ /admin/inst_lang.php
5415  $ config.php
5416  
5417 10-Sep-2007 Joe Hunt
5418  ! Changed Bank Address field from text to textarea (multirows)
5419  $ /gl/manage/bank_accounts.php
5420  
5421 06-Sep-2007 Joe Hunt
5422  + Added optional link for electronic payment on invoices (PayPal)
5423  $ /reporting/reports_main.php
5424    /reporting/rep107.php
5425    /reporting/includes/report_classes.inc
5426    /reporting/includes/pdf_report.inc
5427    /reporting/includes/doc_text.inc
5428    /reporting/includes/doc_text2.inc
5429    
5430 23-Aug-2007 Joe Hunt
5431  # Unnecessary parameter ($db) in check_for_recursive_bom
5432  $ /manufacturing/manage/bom_edit.php
5433  
5434 21-Aug-2007 Joe Hunt
5435  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5436  $ /includes/lang/gettext.php
5437  
5438 08-Aug-2007 Joe Hunt
5439  # Minor adjustments
5440  $ config.php
5441    /access/login.php
5442    /admin/create_coy.php
5443    /reporting/includes/pdf_report.inc
5444    
5445 04-Aug-2007 Joe Hunt
5446  + Added a default fiscal year in the en_US-new.sql and start references.
5447  $ /sql/en_US-new.sql
5448  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5449  $ /lang/en_US/LC_MESSAGES/en_US.mo
5450  
5451 03-Aug-2007 Joe Hunt
5452  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5453  $ /sales/includes/db/sales_order_db.inc
5454  
5455 23-Jul-2007 Joe Hunt
5456  # Changed <? in front of 2 files to <?php.
5457  $ /purchasing/includes/purchasing_ui.inc
5458    /reporting/includes/class.mail.inc
5459    
5460 -------------------- 1.12 Stable Released ----------------------
5461 21-Jul-2007 Joe Hunt
5462  + Added option to handle Jalali and Islamic Calendars
5463  ! Minor adjustments
5464  $ config.php
5465    /gl/includes/db/gl_db_trans.inc
5466    /includes/date_functions.inc
5467    /includes/ui/ui_input.inc
5468    /includes/ui/ui_lists.inc
5469    /includes/ui/ui_view.inc
5470    /purchasing/po_receive_items.php
5471    /purchasing/includes/ui/invoice_ui.inc
5472    /purchasing/includes/ui/po_ui.inc
5473    /reporting/rep705.php
5474    /sales/includes/db/sales_order_db.inc
5475    /sales/includes/ui/sales_order_ui.inc
5476    
5477 20-Jul-2007 Joe Hunt
5478  ! Changed parameters on report Sales Order. Option to print as Quote.
5479  $ /reporting/reports_main.php
5480    /reporting/rep109.php
5481    /reporting/includes/pdf_report.inc
5482    /reporting/includes/doctext.inc
5483    /reporting/includes/doctext2.inc
5484  
5485 19-Jul-2007 Joe Hunt
5486  + Added Budget Entry in General Ledger. Includes Dimensions.
5487  $ config.php
5488    /applications/generalledger.php
5489    /gl/gl_budget.php (New File!)
5490    /gl/includes/db/gl_db_trans.inc
5491    /includes/date_functions.inc
5492    /reporting/report_classes.inc
5493    
5494 -------------------- 1.11 Stable Released ----------------------
5495 04-Jul-2007 Joe Hunt
5496  ! Option for using alpha numeric chart of accounts.
5497  $ config.php
5498    /gl/manage/gl_accounts.php
5499    /gl/includes/db/gl_db_accounts.inc
5500    /gl/includes/db/gl_db_bank_trans.inc
5501    /gl/includes/db/gl_db_trans.inc
5502    /gl/inquiry/gl_trial_balance.inc
5503    /admin/db/company_db.inc
5504    /inventory/includes/db/items_db.inc
5505    /sales/manage/customer_branches.inc
5506
5507 04-Jul-2007 Joe Hunt
5508  # Problems retrieving language texts for poEdit in long javascripts
5509  $ /includes/ui/ui_view.inc
5510  
5511 04-May-2007 Joe Hunt
5512  # Database error when updating more than one item row in Sales Orders.
5513  $ /sales/includes/db/sales_order_db.inc
5514  # Database error when inserting work order issues. Fixed.
5515  $ /manufacturing/includes/db/work_order_issues_db.inc
5516  
5517 03-May-2007 Joe Hunt
5518  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5519  $ /includes/db/manufacturing_db.inc
5520    /manufacturing/includes/db/work_order_requirements_db.inc
5521
5522 02-May-2007 Joe Hunt
5523  # Missing details on Purchase Order when emailing and printing
5524  $ /reporting/rep209.php
5525  
5526 -------------------- 1.1 Stable Released ----------------------
5527 02-May-2007 Joe Hunt
5528  + Enabled module addons and all the below bugfixes. No changes in database structure.
5529  - Removed /sql/basic.sql (included in the other sql files)
5530  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5531    (not needed anymore).
5532  + Addition of update.html  
5533  $ /admin/inst_module.php (New file!)
5534    /applications/customers.php
5535    /applications/dimensions.php
5536    /applications/generalledger.php
5537    /applications/inventory.php
5538    /applications/manufacturing.php
5539    /applications/setup.php
5540    /applications/suppliers.php
5541    /install/index.php
5542    /install/save.php
5543    /modules/inst_modules.php (New folder and new file!)
5544    /modules/index.php (New file!)
5545    /sql/en_US-demo.sql
5546    /sql/en_US-new.sql
5547    install.html
5548    update.html (New file!)
5549    
5550 01-May-2007 Joe Hunt
5551  # Missing measure of units when printing sales orders
5552  # Update of Sales People caused a database error
5553  $ /sales/manage/sales_people.php
5554    /reporting/rep109.php
5555  
5556 30-Apr-2007 Joe Hunt
5557  + The selected menu tab is now shown with same background as hover color.
5558  $ config.php (default tab line 77. Change if you want)
5559    /includes/page/header.inc
5560    
5561 28-Apr-2007 Joe Hunt
5562  # When saving work order entries a lot of debug boxes appeared. Fixed
5563  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5564  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5565  $ /includes/db/manufacturing_db.inc
5566    /manufacturing/work_order_entry.php
5567    /manufacturing/includes/work_order_issue_ui.inc
5568    /manufacturing/includes/db/work_order_requirements_db.inc
5569    /manufacturing/includes/db/work_orders_quick_db.inc
5570    /manufacturing/inquiry/where_used_inquiry.php
5571    
5572 25-Apr-2007 Joe Hunt
5573  # Missing Date Picker
5574  $ /sales/customer_invoice.php
5575  # No JS popup window
5576  $ /sales/view/view_invoice.php
5577  
5578 24-Apr-2007 Joe Hunt
5579  ! New and better Date Picker, better cool theme.
5580  $ /includes/ui/ui_input.inc
5581    /includes/ui/ui_view.inc
5582    /reporting/includes/reports_classes.inc
5583    /themes/cool/default.css
5584
5585 -------------------- 1.0.1 Stable Released ----------------------
5586 23-Apr-2007 Joe Hunt
5587  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5588    the changes for selection lists customers/suppliers and the Audit Trail.
5589
5590 22-Apr-2007 Joe Hunt
5591  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5592    No Filter
5593  ! Changed the sort order in these selection lists from id to name.
5594  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5595  $ /reporting/reports_main.php
5596    /reporting/rep101.php
5597    /reporting/rep102.php
5598    /reporting/rep201.php
5599    /reporting/rep202.php
5600    /reporting/rep203.php
5601    /reporting/rep204.php
5602    /reporting/includes/reports_classes.inc
5603    /includes/ui/ui_lists.inc
5604    /gl/includes/db/gl_db_trans.inc
5605    config.php
5606    
5607 22-Apr-2007 Joe Hunt
5608  + Date Picker for all date fields.
5609  $ config.php
5610    /admin/fiscalyears.php
5611    /admin/void_transaction.php
5612    /includes/ui/ui_view.inc
5613    /includes/ui/ui_input.inc
5614    /dimensions/dimension_entry.php
5615    /dimensions/inquiry/search_dimensions.php
5616    /gl/gl_journal.php
5617    /gl/gl_deposit.php
5618    /gl/gl_payment.php
5619    /gl/bank_transfer.php
5620    /gl/inquiry/bank_inquiry.php
5621    /gl/inquiry/gl_account_inquiry.php
5622    /gl/inquiry/gl_trial_balance.php
5623    /gl/manage/exchange_rates.php
5624    /inventory/adjustments.php
5625    /inventory/transfers.php
5626    /inventory/inquiry/stock_movements.php
5627    /inventory/manage/items.php
5628    /manufacturing/work_order_add_finished.php
5629    /manufacturing/work_order_entry.php
5630    /manufacturing/work_order_issue.php
5631    /manufacturing/work_order_release.php
5632    /purchasing/supplier_payment.php
5633    /purchasing/po_entry_items.php
5634    /purchasing/po_receive_items.php
5635    /purchasing/supplier_credit.php
5636    /purchasing/supplier_credit_grns.php
5637    /purchasing/supplier_invoice.php
5638    /purchasing/supplier_invoice_grns.php
5639    /purchasing/supplier_trans_gl.php
5640    /purchasing/includes/ui/po_ui.inc
5641    /purchasing/inquity/po_search.php
5642    /purchasing/inquiry/po_search_completed.php
5643    /purchasing/inquiry/supplier_allocation_inquiry.php
5644    /purchasing/inquiry/supplier_inquiry.php
5645    /reporting/reports_main.php
5646    /reporting/includes/reports_classes.inc
5647    /sales/credit_note_entry.php
5648    /sales/customer_credit_invoice.php
5649    /sales/customer_payments.php
5650    /sales/sales_order_entry.php
5651    /sales/includes/ui/sales_order_ui.inc
5652    /sales/inquiry/customer_allocation_inquiry.php
5653    /sales/inquiry/customer_inquiry.php
5654    /sales/inquiry/sales_orders_view.php
5655    New image files:
5656    /themes/default/images/cal.gif
5657    /themes/default/images/next.gif
5658    /themes/default/images/prev.gif
5659
5660 19-Apr-2007 Joe Hunt
5661  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5662  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5663  $ /taxes/db/tax_types_db.inc
5664
5665  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5666  $ /gl/manage/gl_accounts.php
5667    /gl/includes/db/gl_db_accounts.inc
5668    /includes/ui/ui_input.inc
5669
5670 18-Apr-2007 Joe Hunt
5671  # Bug no 1702594, Logon Loop, fixed
5672  $ config.php
5673
5674 -------------------- 1.0a Stable Released ----------------------
5675 10-Apr-2007 Joe Hunt
5676  ! Release 1.0a established on SourceForge, fixing the bugs.
5677
5678 11-Apr-2007 Joe Hunt
5679  # Bug No 1698214, Creating Items, fixed
5680  $ /includes/ui/ui_lists.inc
5681  # Bug no 1698216, Item Movements, fixed
5682  $ /inventory/manage/items.php
5683
5684 -------------------- 1.0 Stable Released ----------------------
5685 10-Apr-2007 Joe Hunt
5686  ! Release 1.0 established on SourceForge.