fab8cb1381b31fd9a9d557a0c7f4f829662c5809
[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 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
24 $ /reporting/includes/header2.inc
25
26 ------------------------------- Release 2.1.4 ----------------------------------
27 30-Jul-2009 Joe Hunt
28 ! Release 2.1.4
29 $ config.php
30 # Bad right margin on Tax Report (papersize A4)
31 $ /reporting/rep709.php
32 # [0000146] Purch data description with a ' (apostrophe) fails
33 $ /inventory/purchasing_data.php
34   /purchasing/includes/purchasing_db.inc
35
36 28-Jul-2009 Joe Hunt
37 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
38 $ /reporting/rep109.php
39   /reporting/includes/doctext.inc
40   /reporting/includes/doctext2.inc
41   /reporting/includes/header2.inc
42   /reporting/includes/pdf_report.inc
43
44 18-Jul-2009 Joe Hunt
45 # 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).
46 $ /sales/includes/db/cust_trans_db.inc
47 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
48 $ /reporting/rep101.php
49   /reporting/rep201.php
50   
51 13-Jul-2009 Joe Hunt
52 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
53 $ /gl/includes/db/gl_db_banking.inc
54   /gl/includes/db/gl_db_trans.inc
55   /reporting/rep709.php
56 ! Comments should follow templates and recurrent invoices.
57 $ /sales/create_recurrent_invoices.php
58   /sales/sales_order_entry.php
59   
60 12-Jul-2009 Joe Hunt
61 # Wrong presentation of left to allocate if discount was given
62 $ /sales/view/view_receipt.php
63   /purchasing/view/view_supp_payment.php
64   
65 11-Jul-2009 Joe Hunt
66 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
67 $ /reporting/rep304.php
68   /reporting/reports_main.php
69
70 10-Jul-2009 Joe Hunt
71 # [0000142] Purchase Order use the same header as Sales Order
72 $ /reporting/includes/doctext.inc
73   /reporting/includes/doctext2.inc
74 # Bug in demand qty
75 $ /includes/db/manufacturing.inc
76
77 10-Jul-2009 Janusz Dobrowolski
78 # [0000141] Attachment view/download bug.
79 $ /admin/attachments.php
80 # [0000140] Numeric format bug in credit limit input.
81 $ /purchasing/manage/suppliers.php
82 # [0000143] Bad format of PO popup window (Softechmatrix).
83 $ /purchasing/view/view_grn.php
84
85 09-Jul-2009 Janusz Dobrowolski
86 # [0000139] Change of bank account type after creation should not be allowed.
87 $ /gl/manage/bank_accounts.php
88
89 01-Jul-2009 Joe Hunt
90 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
91 $ /purchasing/includes/db/invoice_db.inc
92
93 26-Jun-2009 Joe Hunt
94 # [0000137] Material Cost Averaging Problem (again again) when voiding.
95 $ /purchasing/includes/db/invoice_db.inc
96
97 ------------------------------- Release 2.1.3 ----------------------------------
98 25-Jun-2009 Joe Hunt
99 ! Release 2.1.3
100 $ config.php
101   /sql/en_US-new.sql
102   /sql/en_US-demo.sql
103 ! Suppressed menu on access denied in view popup windows.
104 $ /includes/session.inc
105   /includes/main.inc
106 ! New empty.po file
107   /lang/new_language_template/LC_MESSAGES/empty.po
108
109 23-Jun-2009 Janusz Dobrowolski
110 ! Added edition link in Purchase Order Inquiry
111 $ /purchasing/includes/ui/po_ui.inc
112   /purchasing/inquiry/po_search_completed.php
113
114 23-Jun-2009 Joe Hunt
115 # [0000137] Material Cost Averaging Problem (again) when voiding.
116 $ /purchasing/includes/db/invoice_db.inc
117
118 21-Jun-2009 Joe Hunt
119 # If no additional costs (overhead/labour) it should reduce the average additional costs.
120 $ /manufacturing/includes/db/work_orders_quick_db.inc
121
122 20-Jun-2009 Janusz Dobrowolski
123 ! Php notices removed from logging to avoid flood from @ constructs.
124 $ /includes/errors.inc
125 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
126 $ /gl/gl_journal.php
127   /includes/ui/ui_view.inc
128   /purchasing/supplier_credit.php
129   /purchasing/supplier_invoice.php
130   /taxes/tax_types.php
131   /taxes/db/tax_types_db.inc
132
133 20-Jun-2009 Joe Hunt/Tu Nguyen
134 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
135 $ /purchasing/includes/db/grn_db.inc
136
137 18-Jun-2009 Joe Hunt
138 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
139 $ /inventory/purchasing_data.php
140   /purchasing/includes/purchasing_db.inc
141   /purchasing/includes/db/po_db.inc
142   /purchasing/includes/ui/po_ui.inc
143   
144 17-Jun-2009 Janusz Dobrowolski
145 # Fixed form reset after error, allowed png logo files.
146 $ /admin/company_preferences.php
147 ! Removed unneeded submit_on_change in uom selector.
148 $ /includes/ui/ui_lists.inc
149 # Allowed reuse of supplier references from voided invoices.
150 $ /purchasing/supplier_invoice.php
151 # Total payment/credit sign fix.  
152 $ /purchasing/allocations/supplier_allocation_main.php
153 # Voided documents should not be displayed.
154 $ /purchasing/inquiry/supplier_inquiry.php
155
156 17-Jun-2009 Joe Hunt/Tu Nguyen
157 # [0000136] view_po on invoices and credits shows transactions from other suppliers
158 $ /purchasing/includes/db/invoice_db.inc
159
160 16-Jun-2009 Janusz Dobrowolski
161 ! Added error logging to file or syslog.
162 $ /config.php
163   /includes/errors.inc
164 # Cleaned output buffering notices.
165 $ /includes/errors.inc
166   /includes/session.inc
167
168 15-Jun-2009 Joe Hunt
169 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
170 ! Clean-up in ui_list codes.
171 $ /includes/ui/ui_lists.inc
172   /manufacturing/work_order_entry.php
173   /manufacturing/search_work_orders.php
174   /manufacturing/manage/bom_edit.php
175   /manufacturing/inquiry/bom_cost_inquiry.php
176   
177 14-Jun-2009 Joe Hunt
178 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
179 $ /gl/includes/db/gl_db_account_types.inc
180   /gl/includes/db/gl_db_accounts.inc
181   /includes/types.inc
182   /reporting/rep705.php
183   /reporting/rep706.php
184   /reporting/rep707.php
185 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
186 $ config.php
187   
188 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
189 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
190 $ /includes/references.inc
191 ! Improved email sending of documents. With help of Tom Moulton
192 $ /reporting/rep109.php
193   /reporting/rep209.php
194   /reporting/includes/class.mail.inc
195   /reporting/includes/pdf.report.inc
196   
197 12-Jun-2009 Joe Hunt
198 ! Code clean-up
199 $ /gl/includes/db/gl_db_trans.inc
200   /gl/inquiry/gl_trial_balance.php
201   /includes/ui/ui_view.inc
202   /reporting/rep708.php
203   
204 11-Jun-2009 Joe Hunt
205 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
206 $ /gl/manage/gl_account_classes.php
207   /gl/includes/db/gl_db_account_types.inc
208   /gl/includes/db/gl_db_accounts.inc
209   /gl/inquiry/gl_trial_balance.php
210   /includes/types.inc
211   /includes/ui/ui_lists.inc
212   /reporting/rep705.php
213   /reporting/rep706.php
214   /reporting/rep707.php
215   /reporting/rep708.php
216   
217 09-Jun-2009 Joe Hunt
218 # Bad format in due date column in search dimensions
219 $ /dimensions/inquiry/search_dimensions.php
220
221 08-Jun-2009 Joe Hunt
222 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
223 $ /gl/includes/db/gl_db_trans.inc
224   /gl/includes/ui/gl_bank_ui.inc
225   /includes/types.inc
226   /includes/ui/ui_lists.inc
227   /manufacturing/search_work_orders.php
228   /manufacturing/work_order_costs.php (new file)
229   /manufacturing/work_order_entry.php
230 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
231 $ /manufacturing/work_order_add_finished.php
232   /manufacturing/work_order_issue.php
233   /manufacturing/work_order_release.php
234   /manufacturing/includes/manufacturing_ui.inc
235   /manufacturing/includes/db/work_orders_db.inc
236   /manufacturing/includes/db/work_orders_quick_db.inc
237   /manufacturing/includes/db/work_orders_produce_items_db.inc
238   /manufacturing/view/work_order_view.php
239   
240 05-Jun-2009 Joe Hunt
241 # Missing underscore in gettext string
242 $ /sales/create_recurrent_invoices.php
243 # Broken gettext string over 2 lines
244 $ /sales/customer_delivery.php
245
246 04-Jun-2009 Joe Hunt
247 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
248 $ /purchasing/includes/db/invoice_db.inc
249
250 03-Jun-2009 Joe Hunt
251 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
252 $ /reporting/includes/reports_classes.inc
253 # Deleting of Locations was too easy. Implemented much more checks
254 $ /inventory/manage/locations.php
255 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
256 $ /reporting/rep302.php
257   /reporting/rep303.php
258   /includes/db/manufacturing_db.inc
259 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
260 $ /manufacturing/work_order_issue.php
261   /manufacturing/work_order_add_finished.php
262 # Missing decimal calculation in BOM edit.
263 $ /manufacturing/manage/bom_edit.php
264 # Wrong toottip text on Process button in Purchase Order, Receive Items.
265 $ /purchase/po_receive_items.php
266   
267 27-May-2009 Joe Hunt
268 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
269 $ /gl/includes/db/gl_db_accounts.inc
270   /gl/includes/db/gl_db_account_types.inc
271   /reporting/rep701.php
272   /reporting/rep705.php
273   /reporting/rep706.php
274   /reporting/rep707.php
275
276 26-May-2009 Joe Hunt
277 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
278 $ /gl/includes/db/gl_db_accounts.inc
279   /gl/includes/db/gl_db_account_types.inc
280   /reporting/rep701.php
281   /reporting/rep705.php
282   /reporting/rep706.php
283   /reporting/rep707.php
284 # fixed wider combobox for backup-files in company backup
285 $ /admin/backups.php
286
287 25-May-2009 Joe Hunt
288 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
289 $ /purchasing/includes/db/grn_db.inc
290 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
291 $ /gl/includes/db/gl_db_accounts.inc
292   /reporting/rep706.php
293   /reporting/rep707.php
294 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
295 $ /reporting/rep303.php
296   /reporting/reports_main.php
297
298 23-May-2009 Janusz Dobrowolski
299 # Fixed transaction table search update.
300 $ /admin/view_print_transaction.php
301 # Fixed initial select for array_selector()
302 $ /includes/ui/ui_lists.inc
303
304 22-May-2009 Janusz Dobrowolski
305 # Fixed buggy reference instead of id in report dimension selectors.
306 $ /reporting/includes/reports_classes.inc
307 # Fixed typo in setup menu
308 $ /applications/setup.php
309
310 21-May-2009 Joe Hunt/Tom Moulton
311 # Recursion fix in manufacturing_db.inc by Tom Moulton
312 $ /includes/db/manufacturing_db.inc
313
314 20-May-2009 Janusz Dobrowolski
315 # Small cleanup
316 $ /inventory/prices.php
317 # Fixed select buttons icon.
318 $ /sales/manage/customer_branches.php
319
320 20-May-2009 Joe Hunt
321 # Fixed and optimized On Order in Inventory Items Status and reports
322 $ /includes/db/manufacturing_db.inc
323   /inventory/inquiry/stock_status.php
324   /reporting/rep302.php
325   /reporting/rep303.php
326   /sales/includes/db/sales_order_db.inc
327   
328 18-May-2009 Joe Hunt
329 # html header shown in backup downloads.
330 $ /admin/backups.php
331 ! Reinserted the link to GL in Work Order Inquiry.
332 $ /manufacturing/search_work_orders.php
333 # Added non closed work order requirements on On Order in Inventory Items Status
334 $ /inventory/inquiry/stock_status.php
335 ! Added mb_flag 'M' in demand checks
336 $ /sales/includes/db/sales_order_db.inc
337   /reporting/rep302.php
338   /reporting/rep303.php
339   
340 17-May-2009 Joe Hunt
341 ! Changed service items to use cogs account instead of inventory account.
342 $ /inventory/manage/items.php
343
344 16-May-2009 Joe Hunt
345 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
346 $ /includes/ui/db_pager_view.inc
347 ! Removed obsolete 'K' mb_flag checks.
348 $ /includes/data_checks.inc
349   /includes/ui/ui_lists.inc
350
351 13-May-2009 Joe Hunt
352 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
353 $ /includes/ui/ui_lists.inc
354
355 10-May-2009 Joe Hunt
356 # Period presentation bug in tax report/inquiry
357 $ /gl/inquiry/tax_inquiry.php
358   /reporting/includes/reports_classes.inc
359   
360 07-May-2009 Joe Hunt
361 # Layout bug in exchange rate display
362 $ /includes/ui/ui_view.inc
363 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
364 $ /sales/inquiry/sales_orders_view.php
365 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
366 $ /sales/includessales_order_ui.inc
367
368 05-May-2009 Janusz Dobrowolski
369 # Fixed check if code for new sales kit is not used.
370 $ /inventory/manage/sales_kits.php
371
372 04-May-2009 Joe Hunt
373 # Purchase Order document shows wrong purch data conversion if purch data
374 $ /reporting/rep209.php
375
376 ------------------------------- Release 2.1.2 ----------------------------------
377 30-Apr-2009 Joe Hunt
378 ! Release 2.1.2
379 $ config.php
380
381 22-Apr-2009 Joe Hunt
382 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
383 $ /purchasing/manage/suppliers.php
384
385 20-Apr-2009 Janusz Dobrowolski
386 # Rewritten backup manager, fixed progressbar bug.
387 $ /admin/backups.php
388 # Fixed bug in zipped sql file restore.
389 $ /admin/db/maintenance_db.inc
390 ! JsHttpRequest class updated to latest version.
391 $ /includes/JsHttpRequest.php
392   /js/JsHttpRequest.js
393 ! Added optional parameter in vertical_space()
394 $ /includes/ui/ui_controls.inc
395 + Helper for javascript confirm dialogs added.
396 $ /includes/ui/ui_input.inc
397 ! Client side confirm dialog added for destructive submits.
398 $ /purchasing/supplier_invoice.php
399   /purchasing/includes/ui/invoice_ui.inc
400   /sales/sales_order_entry.php
401 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
402 $ /includes/current_user.inc
403   /includes/page/footer.inc
404   /includes/page/header.inc
405   /includes/ui/ui_view.inc
406   /access/login.php
407   /js/inserts.js
408   /js/utils.js
409   /themes/aqua/images/progressbar.gif
410   /themes/cool/images/progressbar.gif
411   /themes/default/images/progressbar.gif
412   /themes/default/images/ajax-loader2.gif (new)
413   /themes/default/images/warning.png (new)
414   /themes/aqua/images/ajax-loader2.gif (new)
415   /themes/aqua/images/warning.png (new)
416   /themes/cool/images/ajax-loader2.gif (new)
417   /themes/cool/images/warning.png (new)
418 # Fixed supplier uom retrieval.
419 $ /purchasing/includes/db/po_db.inc
420
421 04-Apr-2009 Janusz Dobrowolski
422 # Paper format defaults to A4 for unknown specifiers.
423 $ /reporting/includes/pdf_report.inc
424 # Sealing sql statements.
425 $ /sales/manage/customers.php
426
427 01-Apr-2009 Janusz Dobrowolski
428 # Fixed document mailing.
429 $ /reporting/includes/pdf_report.inc
430 # Fixed focus javascript error on lists.
431 $ /includes/ui/ui_lists.inc
432 # Fixed report links hotkey selection
433 $ /js/inserts.js
434
435 ------------------------------- Release 2.1.1 ----------------------------------
436 30-Mar-2009 Janusz Dobrowolski
437 # Fixed display of unsufficient quantities in sales docs.
438 $ /sales/includes/ui/sales_order_ui.inc
439   /themes/aqua/default.css
440   /themes/cool/default.css
441   /themes/default/default.css
442 # Updated gettext template file
443 $ /lang/new_language_template/LC_MASSAGES/empty.po
444 ! Release 2.1.1
445 $ config.php
446
447 29-Mar-2009 Janusz Dobrowolski
448 # [0000126] 'Invoice' words on credit note document.
449 $ /reporting/includes/doctext.inc
450   /reporting/includes/doctext2.inc
451 # [0000125] Sql error when creating credit note.
452 $ /sales/includes/db/sales_credit_db.inc
453 # [0000121] Error during qoh calculations.
454 $ /sales/includes/ui/sales_order_ui.inc
455
456 28-Mar-2009 Janusz Dobrowolski
457 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
458 $ /gl/manage/exchange_rates.php
459
460 27-Mar-2009 Janusz Dobrowolski
461 # Fixed include file path in reports 104,303
462 $ /reporting/rep104.php
463   /reporting/rep303.php
464
465 26-Mar-2009 Janusz Dobrowolski
466 # Fixed problems with cash invoices created after db upgrade.
467 $ /includes/data_checks.inc
468   /sales/includes/db/sales_points_db.inc
469   /sales/manage/sales_points.php
470   /sql/alter2.1.sql
471
472 24-Mar-2009 Joe Hunt
473 # Wrong price decimals in Report Salesman Listing
474 $ /reporting/rep106.php
475
476 23-Mar-2009 Janusz Dobrowolski
477 # Fixed keybord access issue after AltTab
478 $ /js/inserts.js
479
480 23-Mar-2009 Joe Hunt
481 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
482 $ /reporting/including/excel_report.inc
483
484 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
485 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
486 $ /inventory/manage/items.php
487   /inventory/includes/inventory_db.inc
488   /reporting/rep104.php
489   /reporting/rep303.php
490
491 21-Mar-2009 Janusz Dobrowolski
492 # Broken currency section after date change.
493 $ /sales/includes/ui/sales_credit_ui.inc
494   /sales/includes/ui/sales_order_ui.inc
495
496 20-Mar-2009 Joe Hunt
497 # Truncation bug when inserting/updating entered supplier credit limit
498 $ /purchasing/manage/suppliers.php
499
500 19-Mar-2009 Joe Hunt
501 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
502 $ /taxes/tax_types.php
503
504 19-Mar-2009 Janusz Dobrowolski
505 # Fixed quick entry amount update on list change.
506 $ /gl/includes/ui/gl_journal_ui.inc
507
508 ------------------------------- Release 2.1 ----------------------------------------------------
509 18-Mar-2009 Joe Hunt
510 ! Release 2.1
511 $ config.php
512
513 18-Mar-2009 Janusz Dobrowolski
514 # Additional php.ini checks and fixes for php in CGI mode
515 $ /.htaccess
516   /install.html
517   /install/index.php
518   /install/save.php
519 # Default focus in lists on searchbox if used.
520 $ /includes/ui/ui_lists.inc
521 # Fixed update after code search.
522 $ /inventory/manage/sales_kits.php
523
524 16-Mar-2009 Janusz Dobrowolski
525 # Fixed redirection after order cancelation.
526 $ /sales/sales_order_entry.php
527
528 15-Mar-2009 Joe Hunt
529 # Minor bug in Report List of Journal Entries
530 $ /reporting/rep702.php
531
532 14-Mar-2009 Joe Hunt
533 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
534   if invoice date is later than payment date
535 $ /includes/banking.inc
536
537 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
538 # GL line delete bug fixed.
539 $ /gl/includes/ui/gl_bank_ui.inc
540   /gl/includes/ui/gl_journal_ui.inc
541   /includes/ui/items_cart.inc
542 # Random syntax error + new menu item :).
543 $ /manufacturing/inquiry/bom_cost_inquiry.php
544   /applications/manufacturing.php
545 - Removed non used file
546 $ /admin/db/v_banktrans.inc (removed)
547
548 11-Mar-2009 Joe Hunt
549 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
550 $ /gl/include/db/gl_db_banking.inc
551
552 10-Mar-2009 Janusz Dobrowolski
553 # [0000119] Fixed search by item description in sales item selector.
554 $ /includes/ui/ui_lists.inc
555 # Fixed email_row/link_row display for empty input value.
556 $ /includes/ui/ui_inputs.inc
557 # Small layout fix 
558 $ /purchasing/allocations/supplier_allocate.php
559   /sales/allocations/customer_allocate.php
560
561 ------------------------------- Release 2.1.0 RC ------------------------------------------------
562 09-Mar-2009 Joe Hunt
563 ! Release 2.1.0 Release Candidate (RC).
564 $ config.php
565 ! Report clean up
566 $ /reporting/includes/excel_report.inc
567
568 09-Mar-2009 Janusz Dobrowolski
569 # Initial prefs for new created user now copied form current admin settings.
570 $ /admin/users.php
571 # Changed page_security level to 1
572 $ /admin/display_prefs.php
573 # Fixed item code display after item delete
574 $ /inventory/manage/items.php
575 # Cosmetic cleanup
576 $ /includes/session.inc
577
578 08-Mar-2009 Joe Hunt
579 ! XLS engine now compatible with PEAR Excel Writer.
580 $ /reporting/includes/excel_report.inc
581   /reporting/includes/Workbook.php
582   
583 05-Mar-2009 Joe Hunt
584 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
585 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
586   /reporting/includes/Workbook.php (new file)
587   /reporting/includes/excel_report.inc
588   /reporting/includes/pdf_report.inc
589   /reporting/prn_redirect.php
590   /reporting all repXXX.php files
591   
592 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
593 + Preparation for Excel Writer continued
594 $ /reporting/includes/ExcelWriterXML.php
595   /reporting/includes/ExcelWriterXML_Sheet.php
596   /reporting/includes/ExcelWriterXML_Style.php
597   /reporting/includes/excel_report.inc
598   /reporting all repXXX.php that are not documents
599   
600 02-Mar-2009 Joe Hunt
601 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
602 $ /reporting/includes/reports_classes.inc
603   /reporting/includes/pdf_report.inc
604   /reporting/includes/ExcelWriterXML.php (new file)
605   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
606   /reporting/includes/ExcelWriterXM__Style (new file)
607   /reporting/includes/excel_report.inc (new file)
608   /reporting/reports_main.php
609   /reporting/rep701.php
610   /reporting/rep705.php
611   /reporting/rep706.php
612   /reporting/rep707.php
613   
614 01-Mar-2009 Janusz Dobrowolski
615 # Setting magic_quotes_gpc and register_globals to off in htaccess file
616 $ /.htaccess (new)
617
618 28-Feb-2009 Joe Hunt
619 ! Improved layout in standard themes (graphics)
620 $ /themes/aqua/renderer.php
621   /themes/aqua/help.gif (new file)
622   /themes/aqua/login.gif (new file)
623   /themes/aqua/right.gif (new file)
624   /themes/cool/renderer.php
625   /themes/cool/help.gif (new file)
626   /themes/cool/login.gif (new file)
627   /themes/cool/right.gif (new file)
628   /themes/default/renderer.php
629   /themes/default/help.gif (new file)
630   /themes/default/login.gif (new file)
631   /themes/default/right.gif (new file)
632   /themes/themes/login.css
633     
634 27-Feb-2009 Janusz Dobrowolski
635 # Security fix to my last commit.
636 $ /frontaccounting.php
637   /includes/lang/language.php
638
639 25-Feb-2009 Joe Hunt
640 ! Improved layout
641 $ /inventory/prices.php
642   /inventory/reorder_level.php
643   /inventory/inquiry/stock_status.php
644   
645 24-Feb-2009 Janusz Dobrowolski
646 # Cleaning startup code
647 $ /index.php
648   /frontaccounting.php
649   /includes/session.inc
650   /includes/db/connect_db.inc
651   /includes/lang/gettext.php
652   /includes/lang/language.php
653 # Language changed on display prefs page stored to database.
654 $ /admin/display_prefs.php
655   /admin/db/users_db.inc
656   /includes/current_user.inc
657 # Fixed tab hot keys
658 $ /applications/customers.php
659   /applications/dimensions.php
660   /applications/generalledger.php
661   /applications/inventory.php
662   /applications/manufacturing.php
663   /applications/setup.php
664   /applications/suppliers.php
665
666 23-Feb-2009 Joe Hunt
667 ! Changed extension include to be outside function. Didn't work in submenus.
668 $ frontaccounting.php
669   /includes/main.inc
670 ! Better color in data picker
671 $ /themes/aqua/default.css
672   /themes/cool/default.css
673   /themes/default/default.css
674   
675 22-Feb-2009 Janusz Dobrowolski
676 ! Application startup code cleanup.
677 $ /frontaccounting.php
678   /index.php
679   /applications/customers.php
680   /applications/dimensions.php
681   /applications/generalledger.php
682   /applications/inventory.php
683   /applications/manufacturing.php
684   /applications/setup.php
685   /applications/suppliers.php
686   /includes/session.inc
687   /includes/lang/language.php
688   /themes/default/renderer.php
689   /themes/aqua/renderer.php
690   /themes/cool/renderer.php
691 ! Removed obsolete $applications array.
692 $ /config.php
693 ! Cosmetic cleanup
694 $ /includes/main.inc
695 ! Calendar style moved to theme default.css
696 $ /includes/ui/ui_view.inc
697   /themes/aqua/default.css
698   /themes/cool/default.css
699   /themes/default/default.css
700 # Fixed charset selection on login screen
701 $ /access/login.php
702 # Blocked password changes in demo mode
703 $ /admin/change_current_user_password.php
704 ! Default theme and language set for not logged user
705 $ /includes/current_user.inc
706   /includes/prefs/userprefs.inc
707 # Fixed initial query order.
708 $ /purchasing/inquiry/po_search.php
709
710 21-Feb-2009 Joe Hunt
711 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
712 $ /includes/ui/db_pager_view.inc
713 ! Better layout in stock_movements.php
714 $ /inventory/inquiry/stock_movements.php
715
716 18-Feb-2009 Joe Hunt
717 ! Better layout in Items form.
718 $ /inventory/manage/items.php
719
720 16-Feb-2009 Joe Hunt
721 # Instruction in update.html should include switch to standard theme before upgrade
722 $ update.html
723 # Bug in function get_ecb_rate when no function curl_init (missing url part)
724 $ /gl/includes/db/gl_db_rates.inc
725
726 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
727 15-Feb-2009 Joe Hunt
728 ! Release 2.1.0 beta 2
729 $ config.php
730
731 14-Feb-2009 Janusz Dobrowolski
732 # Removed obsolete bank_trans field
733 $ /sql/alter2.1.sql
734   /sql/en_US-demo.sql
735   /sql/en_US-new.sql
736 # Drop column queries executed also in not forced upgrade install 
737 $ /admin/db/maintenance_db.inc
738
739 13-Feb-2009 Janusz Dobrowolski
740 ! Added login page language setting
741 $ /access/login.php
742   /admin/inst_lang.php
743   /includes/lang/language.php
744   /lang/installed_languages.inc
745 # Message typo fixed
746 $ /admin/display_prefs.php
747 # Unified display_error function name in install wizard and main code
748 $ /install/save.php
749
750 13-Feb-2009 Joe Hunt
751 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
752 $ /includes/ui/ui_view.inc
753
754 12-Feb-2009 Janusz Dobrowolski
755 ! Changed extension menu file placement, added support for gettext in extensions.
756 $ /frontaccounting.php
757 # Fix for some buggy curl versions.
758 $ /gl/includes/db/gl_db_rates.inc
759   /gl/manage/exchange_rates.php
760 # Fixed get_amount() to return 0 for invalid input.
761 $ /js/utils.js
762   /js/budget.js
763
764 ------------------------------- Release 2.1.0 beta --------------------------------------------
765
766 08-Feb-2009 Janusz Dobrowolski
767 # Fixed division by zero bug in empty pager
768 $ includes/db_pager.inc
769 # Fixed special char display issue in item name [0000116]
770 $ sales/includes/cart_class.inc
771
772 08-Feb-2009 Joe Hunt
773 ! Changed license type to GNU GPLv3. Stamped headers changed.
774 $ all appropriate source files
775
776 04-Feb-2009 Joe Hunt
777 ! Removed ALTER TABLE DROP columns
778 $ /sql/alter2.1.sql
779 ! Removed files from CVS
780 /company/0/images/logo_frontaccounting.png
781 /reporting/fonts/vera.afm
782 + Added files to CVS
783 /doc/2.1_Beta.txt
784 /doc/extensions.txt
785 /themes/default/images/escape.png
786
787 04-Feb-2009 Joe Hunt
788 # Software Upgrade (re-read of current user needed)
789 $ /admin/inst_upgrade.php
790
791 03-Feb-2009 Joe Hunt
792 ! install/index.php link to AGPL license
793 $ /install/index.php
794
795 03-Feb-2009 Janusz Dobrowolski
796 ! Merging bugfixes since 2.0.6 from main trunk (see below)
797 $ /config.php
798   /gl/includes/db/gl_db_banking.inc
799   /gl/manage/gl_account_classes.php
800   /includes/ui/items_cart.inc
801   /includes/ui/ui_view.inc
802   /purchasing/includes/db/invoice_db.inc
803   /reporting/rep101.php
804   /reporting/rep201.php
805   /reporting/includes/class.pdf.inc
806   /sales/credit_note_entry.php
807   /sales/customer_credit_invoice.php
808   /sales/customer_delivery.php
809   /sales/customer_invoice.php
810   /sales/includes/db/payment_db.inc
811   /sales/includes/db/sales_credit_db.inc
812   /sales/includes/db/sales_delivery_db.inc
813   /sales/includes/db/sales_invoice_db.inc
814   /sales/includes/ui/sales_order_ui.inc
815   /sales/view/view_credit.php
816 # Due date display finally fixed.
817 $ /purchasing/inquiry/supplier_inquiry.php
818   /sales/inquiry/customer_inquiry.php
819
820 ------------------------------- Release 2.0.7 --------------------------------------------
821 03-Feb-2009 Joe Hunt
822 ! New release 2.0.7
823 $ config.php
824
825 22-Jan-2009 Joe Hunt
826 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
827 $ /sales/inquiry/customer_inquiry.php
828
829 13-Jan-2009 Joe Hunt
830 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
831 $ /sales/customer_delivery.php
832   /sales/customer_invoice.php
833   /sales/includes/ui/sales_order_ui.inc
834   
835 08-Jan-2009 Janusz Dobrowolski
836 # Numeric check on class id added.
837 $ /gl/manage/gl_account_classes.php
838
839 02-Jan-2009 Joe Hunt
840 # [0000104] minor language updates in a few sales files 
841 $ /sales/customer_invoice.php
842
843 23-Dec-2008 Joe Hunt
844 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
845 $ /gl/includes/db/gl_db_banking.inc
846
847 22-Dec-2008 Janusz Dobrowolski
848 # [0000102] Credit note was stored without entered shippment cost and comment.
849 $ /sales/credit_note_entry.php
850 # [0000103] Error during save of modified freehand credit note.
851 $ /sales/includes/db/cust_trans_db.inc
852
853 18-Dec-2008 Joe Hunt
854 # [0000101] Roll back of yeasterday issues
855 $ /purchasing/includes/db/invoice_db.inc
856   /purchasing/includes/db/supp_payment_db.inc
857   /sales/includes/db/payment_db.inc
858   /sales/includes/db/sales_credit_db.inc
859   /sales/includes/db/sales_invoice_db.inc
860
861 17-Dec-2008 Joe Hunt
862 # [0000101] More wonderful rounding issues 
863 $ /includes/ui/ui_view.inc
864   /purchasing/includes/db/invoice_db.inc
865   /purchasing/includes/db/supp_payment_db.inc
866   /sales/includes/db/payment_db.inc
867   /sales/includes/db/sales_credit_db.inc
868   /sales/includes/db/sales_delivery_db.inc
869   /sales/includes/db/sales_invoice_db.inc
870   
871 16-Dec-2008 Joe Hunt
872 # [0000100] Keep getting left allocated weird results (rounding problems).
873 $ /includes/ui/ui_view.inc
874   /purchasing/inquiry/supplier_allocation_inquiry.php
875   /reporting/rep101.php
876   /reporting/rep201.php
877   /sales/inquiry/customer_allocation_inquiry.php
878
879 10-Dec-2008 Janusz Dobrowolski
880 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
881 $ /includes/ui/items_cart.inc
882
883 09-Dec-2008 Janusz Dobrowolski
884 # [0000098] Unable issue of credit note for invoice with removed item lines.
885 $ /sales/customer_credit_invoice.php
886 # [0000097] Can't void freehand customer credit note.
887 $ /sales/includes/db/sales_invoice_db.inc
888 # Fixed to hide empty credit note lines.
889 $ /sales/view/view_credit.php
890 -------------------------------------------------------------------------------
891
892 03-Feb-2009 Janusz Dobrowolski
893 # sql2date around row[date] in due date.
894 $ /purchasing/inquiry/supplier_inquiry.php
895 # Bugfix [0000115] once again.
896 $ /sales/inquiry/sales_orders_view.php
897 # Division by zero avoided in db_pager
898 $ /includes/db_pager.inc
899
900 02-Feb-2009 Joe Hunt
901 ! Better layout in Form setup
902 $ /admin/forms_setup.php
903 # sql2date around row[date] in due date.
904 $ /sales/inquiry/customer_inquiry.php
905
906 02-Feb-2009 Janusz Dobrowolski
907 # Fixed initial sort order in pagers
908 $ /dimensions/inquiry/search_dimensions.php
909   /includes/db_pager.inc
910   /purchasing/allocations/supplier_allocation_main.php
911   /purchasing/inquiry/po_search_completed.php
912   /purchasing/inquiry/supplier_allocation_inquiry.php
913   /purchasing/inquiry/supplier_inquiry.php
914   /sales/allocations/customer_allocation_main.php
915   /sales/inquiry/customer_allocation_inquiry.php
916   /sales/inquiry/customer_inquiry.php
917 # Fixed due date display for invoices.
918 $ /sales/inquiry/customer_inquiry.php
919 # Bugfix [0000115] - error on empty table update in fallback mode.
920 $ /sales/inquiry/customer_allocation_inquiry.php
921
922 30-Jan-2009 Joe Hunt
923 + Outputs/Inputs on tax inquiry as well (why not)
924 $ /gl/includes/db/gl_db_trans.inc
925   /gl/inquiry/tax_inquiry.php
926 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
927 $ /sql/alter2.1.sql
928   /sql/en_US-demo.sql
929   /sql/en_US-new.sql
930   
931 29-Jan-2009 Joe Hunt
932 # A few minor fixes to get the tax report and inquiry right and syncronized
933 $ /gl/includes/db/gl_db_trans.inc
934   /gl/inquiry/tax_inquiry.php
935   /reporting/rep709.php
936 # Missing parameter to add_trans_tax_details
937 $ /sales/includes/db/sales_credit_db.inc
938   /sales/includes/db/sales_delivery_db.inc
939   /sales/includes/db/sales_invoice_db.inc
940   
941 29-Jan-2009 Janusz Dobrowolski
942 # Changes related to rewrite and optimalization of tax registration
943 $ /gl/includes/db/gl_db_bank_trans.inc
944   /gl/includes/db/gl_db_banking.inc
945   /gl/includes/db/gl_db_trans.inc
946   /purchasing/includes/db/invoice_db.inc
947   /purchasing/includes/db/invoice_items_db.inc
948   /purchasing/view/view_supp_credit.php
949   /purchasing/view/view_supp_invoice.php
950   /reporting/rep107.php
951   /reporting/rep110.php
952   /reporting/rep709.php
953   /sales/includes/db/cust_trans_details_db.inc
954   /sales/includes/db/sales_credit_db.inc
955   /sales/includes/db/sales_delivery_db.inc
956   /sales/includes/db/sales_invoice_db.inc
957   /sales/view/view_credit.php
958   /sales/view/view_dispatch.php
959   /sales/view/view_invoice.php
960   /sql/alter2.1.php
961   /sql/alter2.1.sql
962   /taxes/tax_calc.inc
963   /gl/inquiry/tax_inquiry.php
964 # Added precheck before system upgrade
965 $ /admin/inst_upgrade.php
966 # Reduced delay when ECB currency exrates page is unavailable.
967 $ /gl/includes/db/gl_db_rates.inc
968 # Small fixes
969 $ /inventory/prices.php
970   /includes/ui/ui_view.inc
971 # Fixed bug in checks before group delete.
972 $ /sales/manage/sales_groups.php
973 # Removing obsolete tax group in GL account definition
974 $ /gl/includes/db/gl_db_accounts.inc
975   /gl/manage/gl_accounts.php
976
977 28-Jan-2009 Joe Hunt
978 ! Changes to committed tax report routines.
979 $ /sales/includes/db/sales_invoice_db.inc
980   /sales/includes/db/sales_delivery_db.inc
981   /sales/includes/db/sales_credit_db.inc
982   /purchasing/includes/db/invoice_db.inc
983   /reporting/rep709.php
984   
985 28-Jan-2009 Joe Hunt
986 + Copyright notes at top op every source file
987 $ All files still missing
988
989 27-Jan-2009 Joe Hunt
990 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
991 $ update_db.php
992   /sql/en_US-demo.sql
993 # fixed underline in db pager for sortable columns.
994 $ /themes/aqua/default.css
995   /themes/cool/default.css
996   /themes/default/default.css
997   
998 26-Jan-2009 Joe Hunt
999 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1000 $ /gl/manage/gl_quick_entries.php
1001   /includes/types.inc
1002   /includes/ui/ui_view.inc
1003 + Added 'inactive' field in most 'catalog' tables.
1004 $ /sql/alter2.1.sql
1005   /sql/en_US-new.sql
1006   /sql/en_US-demo.sql
1007 + Added graphics for cancel. (door-out)
1008   /themes/aqua/images/cancel.png
1009   /themes/cool/images/cancel.png
1010   /themes/default/images/cancel.png
1011
1012 24-Jan-2009 Janusz Dobrowolski
1013 ! Set maximum width for select to avoid broken layout in two column layout.
1014 $ /themes/aqua/default.css
1015   /themes/cool/default.css
1016   /themes/default/default.css
1017 # Voiding tax records included via GL/bank transactions
1018 $ /admin/db/voiding_db.inc
1019   /gl/includes/db/gl_db_bank_trans.inc
1020   /gl/includes/db/gl_db_trans.inc
1021 # Fixed quick entry types values.
1022 $ /includes/types.inc
1023
1024 23-Jan-2009 Joe Hunt
1025 + Added new files in doc subdirectory
1026 $ /doc/attachments.txt
1027   /doc/bank_reconciliation.txt
1028   /doc/dim_on_invoice.txt
1029   /doc/license.txt
1030   /doc/quick_entries.txt
1031   /doc/recurrent_invoice.txt
1032   
1033 22-Jan-2009 Janusz Dobrowolski
1034 # Added attachments to company sub_dirs
1035 $ /update_db.php
1036 # Added hot key for Quick Entries
1037 $ /applications/generalledger.php
1038 # Improved quick entries.
1039 $ /gl/gl_bank.php
1040   /gl/gl_journal.php
1041   /gl/includes/db/gl_db_bank_accounts.inc
1042   /gl/includes/ui/gl_bank_ui.inc
1043   /gl/includes/ui/gl_journal_ui.inc
1044   /includes/types.inc
1045   /includes/ui/items_cart.inc
1046   /gl/manage/gl_quick_entries.php
1047   /includes/ui/ui_lists.inc
1048   /includes/ui/ui_view.inc
1049   /purchasing/supplier_credit.php
1050   /purchasing/supplier_invoice.php
1051   /purchasing/includes/ui/invoice_ui.inc
1052   /sql/alter2.1.sql
1053   /sql/en_US-demo.sql
1054   /sql/en_US-new.sql
1055 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1056 $ /gl/includes/db/gl_db_banking.inc
1057   /gl/includes/db/gl_db_trans.inc
1058   /purchasing/includes/db/invoice_db.inc
1059   /sales/includes/db/cust_trans_details_db.inc
1060   /taxes/tax_calc.inc
1061 # Allocation bug for cash sales.
1062 $ /sales/includes/db/sales_invoice_db.inc
1063 # Hiding voided gl transactions.
1064 $ /gl/view/gl_trans_view.php
1065 ! Icons removed from form buttons for now.
1066 $ /sales/sales_order_entry.php
1067
1068 20-Jan-2009 Joe Hunt
1069 ! Preparing for installing of extensions
1070 $ installed_extensions.php (new file)
1071   frontaccounting.php
1072   /includes/main.inc
1073 # Bad handling of graphic links in certain browsers
1074   /includes/ui/ui_input.inc
1075   
1076 19-Jan-2009 Joe Hunt
1077 ! Changed direct sales document line descriptions to be editable (via edit link)
1078 $ /sales/sales_order_entry.php
1079   /includes/cart_class.inc
1080   /includes/ui/sales_order_ui.inc
1081 ! Fixed so the printed documents can handle multiple lines of description
1082 $ /reporting/rep107.php
1083   /reporting/rep109.php
1084   /reporting/rep110.php
1085   
1086 17-Jan-2009 Joe Hunt
1087 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1088 $ All files with small forms and tables.
1089
1090 16-Jan-2009 Janusz Dobrowolski
1091 ! Fixed new pager generation on first display.
1092 $ /gl/manage/exchange_rates.php
1093
1094 15-Jan-2009 Joe Hunt
1095 ! Adjustment of db pager width. Copyright notes. 
1096 $ All files with db pager
1097   /db_pager_view.inc
1098   /themes/default/default.css
1099   /themes/aqua/default.css
1100   /themes/cool/default.css
1101
1102 15-Jan-2009 Janusz Dobrowolski
1103 ! Rewritten reconciliation page.
1104 $ /gl/bank_account_reconcile.php
1105   /includes/ui/ui_lists.inc
1106   /sql/alter2.1.php
1107   /sql/alter2.1.sql
1108   /js/reconcile.js (added)
1109 ! Standard mysql separator in date functions
1110 $ /includes/date_functions.inc
1111 + Separated checkbox generation for indirect display use
1112 $ /includes/ui/ui_input.inc
1113 ! Standard checkbox helper use.
1114 $ /sales/inquiry/sales_orders_view.php
1115
1116 14-Jan-2009 Joe Hunt
1117 ! Page reload problem, progress bar in backup/restore, 
1118 $ /admin/backups.php
1119   /admin/display_prefs.php
1120   /includes/lang/language.php
1121   
1122 12-Jan-2009 Joe Hunt
1123 ! Updating install and update helpers
1124 $ install.html
1125   update.html
1126   /install/index.php
1127 # Fixing price formatting of left to allocate
1128 $ /purchasing/allocations/supplier_allocation_main.php
1129   /sales/allocations/customer_allocation_main.php
1130   
1131 11-Jan-2009 Janusz Dobrowolski
1132 ! Added table pager.
1133 $ /admin/view_print_transaction.php
1134 ! Improved check_cells().
1135 $ /includes/ui/ui_input.inc
1136 # Added new attachments per company subdirectory.
1137 $ /admin/create_coy.php
1138 # Added hotkey for reconciliation menu option.
1139 $ /applications/generalledger.php
1140 # Fixed false qoh alerts.
1141 $ /sales/includes/ui/sales_order_ui.inc
1142 # Fixed page title.
1143 $ /sales/manage/sales_points.php
1144
1145 11-Jan-2009 Joe Hunt
1146 ! Changed notice msg to warnings and changed bg color for warning
1147 $ /admin/company_preferences.php
1148   /admin/void_transaction.php
1149   /includes/errors.inc
1150   /inventory/manage/items.php
1151   
1152 10-Jan-2009 Joe Hunt
1153 + Addition of Bank Reconciliation. Author Rob Mallon
1154 $ /applications/generalledger.php 
1155   /gl/bank_account_reconcile.php (new file)
1156   /sql/alter2.1.sql
1157 + Added more fields to suppliers table and fixed PO document
1158 $ /sql/alter2.1.sql
1159   /includes/ui/ui_input.inc (new link_row)
1160   /purchasing/manage/suppliers.php
1161   /reporting/includes/header2.inc
1162   /reporting/rep209.php
1163   
1164 09-Jan-2009 Janusz Dobrowolski
1165 + Added hook file for localized functions.
1166 $ /includes/lang/language.php
1167 ! Removed obsolete local css file inclusion.
1168 $ /includes/page/header.inc
1169 ! Optional params in table_header() added.
1170 $ /includes/ui/ui_controls.inc
1171 ! Added table pager in exchange rates editor.
1172 $ /gl/includes/db/gl_db_rates.inc
1173   /gl/manage/exchange_rates.php
1174 ! Fixed rate column, added width table parameter
1175 $ /includes/db_pager.inc
1176   /includes/ui/db_pager_view.inc
1177 # Added hot key for attachments menu option.
1178 $ /applications/setup.php
1179 # Removed bank_trans_types_db.inc inclusion.
1180 $ /gl/includes/gl_db.inc
1181 - Removed obsolete files
1182 $ /gl/manage/bank_trans_types.php (removed)
1183   /gl/includes/db/bank_trans_types.inc (removed)
1184   /lang/en_US/stylesheet.css (removed)
1185   /lang/new_language_template/stylesheet.css (removed)
1186 - Example picture files moved to company/0
1187 $ /inventory/manage/image (removed)
1188   /inventory/manage/image/0 (removed)
1189   /inventory/manage/image/0/102.jpg (removed)
1190   /inventory/manage/image/0/103.jpg (removed)
1191   /inventory/manage/image/0/104.jpg (removed)
1192
1193 09-Jan-2009 Joe Hunt
1194 ! Changed $path_to_root in report files and stamped copyright
1195 $ All report files
1196 + Added Sales kits to Items price list.
1197 $ /reporting/rep104.php
1198 # Company logo can not be deleted.
1199 $ /admin/company_preferences.php
1200 # Bug [0000107] and [0000108]
1201 $ /inventory/includes/db/items_codes_db.inc
1202   /gl/manage/gl_account_types.php
1203
1204 08-Jan-2009 Joe Hunt
1205 ! Changed attachments to use unique files store instead of blobs
1206 $ /admin/attachments/attachments.php
1207   /sql/alter2.1.sql
1208   
1209 07-Jan-2009 Joe Hunt
1210 ! Changed supplier credit note to only show items for a period, default 30 days back.
1211 $ /purchasing/includes/db/grn_db.inc
1212   /purchasing/includes/invoice_ui.inc
1213   /purchasing/supplier_credit.php
1214   
1215 07-Jan-2009 Janusz Dobrowolski
1216 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1217 $ /sql/alter2.1.sql
1218 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1219 $ sales/includes/cart_class.inc
1220 # Fixed error handling in forced upgrade mode.
1221 $ admin/db/maintenance_db.inc
1222 + Added backtrace debugging function;
1223 $ /includes/ui/ui_view.inc
1224
1225 05-Jan-2009 Joe Hunt
1226 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1227   If there are many invoice items during a year, there would be many rows suggestions.
1228 $ /purchasing/includes/db/grn_db.inc
1229   /purchasing/includes/db/invoice_db.inc
1230   /purchasing/includes/ui/invoice_ui.inc
1231   /purchasing/supplier_credit.php
1232   /purchasing/inquiry/supplier_inquiry.php
1233   /purchasing/view/view_supp_credit.php
1234   
1235 22-Dec-2008 Janusz Dobrowolski
1236 # Fixed item_code database update on item creation.
1237 $ /inventory/includes/db/item_codes_db.inc
1238   /inventory/includes/db/items_db.inc
1239
1240 21-Dec-2008 Joe Hunt
1241 # Minor bugs in layout and quick entries.
1242 $ /Includes/ui/ui_view.inc
1243   /purchasing/includes/ui/invoice_ui.inc
1244   /purchasing/supplier_invoice.php
1245 # Minor bugs in doctext.inc and doctext2.inc
1246 $ /reporting/includes/doctext.inc
1247   /reporting/includes/doctext2.inc
1248   
1249 20-Dec-2008 Joe Hunt
1250 ! Replaced the ajax paging in stock movements with the old file.
1251 $ /inventory/inquiry/stock_movements.php
1252 ! Better layout in big forms
1253 $ /includes/ui/ui_controls.inc
1254
1255 18-Dec-2008 Joe Hunt
1256 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1257 $ /gl/gl_bank.php
1258   /gl/gl_journal.php
1259   /gl/includes/db/gl_db_banking.inc
1260   /includes/ui/ui_view.inc
1261   /purchasing/supplier_credit.php
1262   /purchasing/supplier_invoice.php
1263   /purchasing/includes/ui/invoice_ui.inc
1264
1265 15-Dec-2008 Janusz Dobrowolski
1266 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1267 $ /sales/includes/cart_class.inc
1268   /sales/includes/sales_ui.inc
1269   /sales/credit_note_entry.php
1270   /sales/customer_credit_invoice.php
1271   /sales/customer_delivery.php
1272   /sales/customer_invoice.php
1273   /sales/sales_order_entry.php
1274   /sales/view/view_sales_order.php
1275 # Fixed initial form values.
1276 $ /sales/manage/recurrent_invoices.php  
1277 ! Code cleanup.
1278 $ /purchasing/view/view_po.php
1279   /sales/includes/ui/sales_credit_ui.inc
1280   /sales/includes/ui/sales_order_ui.inc
1281
1282 12-Dec-2008 Joe Hunt
1283 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1284 $ /reporting/includes/header2.inc
1285
1286 11-Dec-2008 Joe Hunt
1287 + Two new fields in company table, accumulate_shipping and logal_text
1288   Accumulat shipping is for accumulating shipping on batch invoice
1289   Legal text is a last line legal info on sales invoices.
1290 $ /sql/alter2.1.sql
1291   /admin/db/company_db.inc
1292   /admin/gl_setup.php
1293   /reporting/includes/header2.inc
1294   /sales/customer_invoice.php
1295
1296 10-Dec-2008 Janusz Dobrowolski
1297 # File and line was not displayed for devel error messages.
1298 $ /includes/errors.inc
1299 # Fixed duplicate groups in list selectors.
1300 $ /includes/ui/ui_lists.inc
1301
1302 09-Dec-2008 Joe Hunt
1303 # Bug in document right-margin when more than 1 page.
1304 $ /reporting/includes/header2.inc
1305 ! Changed so input of account type is possible (like classes)
1306 $ /gl/manage/gl_account_types.php
1307   /gl/includes/db/gl_db_account_types.inc
1308   
1309 08-Dec-2008 Janusz Dobrowolski
1310 + Added helpers for list editor F4 calls.
1311 $ /includes/ui/ui_controls.inc
1312   /sales/sales_order_entry.php
1313 + Added development/bugtracking sql trail 
1314 $ /config.php
1315   /sql/alter2.1.sql
1316   /includes/db/connect_db.inc
1317 ! GL accounts in list selector always grouped by type
1318 $ /admin/gl_setup.php
1319   /gl/includes/ui/gl_bank_ui.inc
1320   /gl/includes/ui/gl_journal_ui.inc
1321   /gl/manage/bank_accounts.php
1322   /gl/manage/gl_accounts.php
1323   /gl/manage/gl_quick_entries.php
1324   /includes/ui/ui_lists.inc
1325   /purchasing/includes/ui/invoice_ui.inc
1326   /sales/manage/customer_branches.php
1327 # Fixed Win AltGr issue in hotkeys system.
1328 $ /js/inserts.js
1329 # Fixed sales_items selector for MySql 3.xx compatibility
1330 $ /includes/ui/ui_lists.inc
1331 # Fixed broken syntax in delete_item_code()
1332 $ /inventory/includes/db/items_codes_db.inc
1333 # Additional fixes to foreign/kit codes
1334 $ /inventory/manage/item_codes.php
1335   /inventory/manage/sales_kits.php
1336 ! Merged changes from main trunk up to version 2.0.6 (see below)
1337 $ /config.php
1338   /update.html
1339   /update_db.php
1340   /admin/create_coy.php
1341   /admin/db/maintenance_db.inc
1342   /gl/includes/db/gl_db_banking.inc
1343   /gl/includes/db/gl_db_trans.inc
1344   /includes/banking.inc
1345   /includes/current_user.inc
1346   /manufacturing/view/wo_production_view.php
1347   /purchasing/includes/db/invoice_db.inc
1348   /purchasing/includes/db/supp_payment_db.inc
1349   /purchasing/includes/ui/invoice_ui.inc
1350   /reporting/rep107.php
1351   /reporting/rep109.php
1352   /reporting/rep110.php
1353   /reporting/rep209.php
1354   /reporting/rep302.php
1355   /reporting/rep303.php
1356   /reporting/includes/pdf_report.inc
1357   /sales/customer_delivery.php
1358   /sales/includes/cart_class.inc
1359   /sales/includes/sales_db.inc
1360   /sales/includes/db/payment_db.inc
1361   /sales/includes/db/sales_credit_db.inc
1362   /sales/includes/db/sales_invoice_db.inc
1363   /sales/includes/ui/sales_credit_ui.inc
1364   /sales/includes/ui/sales_order_ui.inc
1365   /sales/view/view_credit.php
1366   /sales/view/view_dispatch.php
1367   /sales/view/view_invoice.php
1368   /sales/view/view_sales_order.php
1369   /taxes/tax_calc.inc
1370 ------------------------------- Release 2.0.6 --------------------------------------------
1371 08-Dec-2008 Joe Hunt
1372 ! New release 2.0.6
1373 $ config.php
1374
1375 05-Dec-2008 Joe Hunt
1376 # [0000095] Bad behaviour of routine number_format and round in Windows.
1377 $ /gl/includes/gl_db_trans.inc
1378   /includes/banking.inc
1379   /includes/current_user.inc
1380   /purchasing/includes/ui/invoice_ui.inc
1381   /reporting/rep107.php
1382   /reporting/rep109.php
1383   /reporting/rep110.php
1384   /reporting/rep209.php
1385   /sales/view/view_credit.php
1386   /sales/view/view_dispatch.php
1387   /sales/view/view_invoice.php
1388   /sales/view/view_sales_order.php
1389
1390 04-Dec-2008 Janusz Dobrowolski
1391 # Check write permissions and create per company subdirectory structure.
1392 $ /update.html
1393   /update_db.php
1394 # Fixed index.php files in new company dirs.
1395 $ /admin/create_coy.php
1396   /admin/db/maintenance_db.inc
1397
1398 04-Dec-2008 Joe Hunt
1399 # [0000095] Inbalance double entry on Documents
1400 $ /gl/includes/db/gl_db_trans.inc
1401   /gl/includes/db/gl_db_banking.inc
1402   /purchasing/includes/db/invoice_db.inc
1403   /purchasing/includes/db/supp_payment_db.inc
1404   /sales/includes/db/payment_db.inc
1405   /sales/includes/db/sales_credit_db.inc
1406   /sales/includes/db/sales_invoice_db.inc
1407   
1408 29-Nov-2008 Joe Hunt
1409 # [0000094] Report does not show items that have 0 qty but have demand qty
1410 $ /reporting/rep302.php
1411   /reporting/rep303.php
1412   
1413 28-Nov-2008 Joe Hunt
1414 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1415 $ /purchasing/includes/db/invoice_db.inc
1416
1417 27_Nov-2008 Joe Hunt
1418 # [0000092] Stock Sheet Report. Bad Page break.
1419 $ /reporting/includes/pdf_report.inc
1420
1421 26-Nov-2008 Joe Hunt
1422 # [0000091] Tax for 2 decimal places doesn't compute properly
1423 $ /taxes/tax_calc.inc
1424
1425 25-Nov-2008 Janusz Dobrowolski
1426 # [0000084] Low inventory items are not marked properly.
1427 $ /sales/customer_delivery.php
1428 # [0000086] New line added to document sometimes overwrites old one.
1429 $ /sales/includes/cart_class.inc
1430 # [0000087] Change of order date always updates prices.
1431 $ /sales/includes/ui/sales_credit_ui.inc
1432   /sales/includes/ui/sales_order_ui.inc
1433 # Fixed automatic price calculations always on.
1434 $ /sales/includes/sales_db.inc
1435
1436 08-Dec-2008 Joe Hunt
1437 ! Better support for purchasing data (automatic updating from PO receive)
1438 $ /purchasing/includes/db/grn_db.inc
1439   /purchasing/includes/db/invoice_db.inc
1440   /purchasing/includes/db/po_db.inc
1441   /purchasing/includes/ui/invoice_ui.inc
1442   /purchasing/includes/purchasing_db.inc
1443   /reporting/rep209.php
1444
1445 07-Dec-2008 Janusz Dobrowolski
1446 + Added list category grouping.
1447 $ /includes/ui/ui_lists.inc
1448 ! Changed branch/customer invoice address/name selection on reports
1449 $ /reporting/includes/doctext.inc
1450   /reporting/includes/doctext2.inc
1451   /reporting/includes/header2.inc
1452 ! Fixed default delivery address selection
1453 $ /sales/includes/ui/sales_order_ui.inc
1454 + Added delivery links
1455 $ /sales/view/view_invoice.php
1456 # Small syntax fix.
1457 $ /sql/alter2.1.php
1458 # Fixed error handling during upgrade
1459 $ /admin/db/maintenance_db.inc
1460 # Fixed warnings display
1461 $ /includes/errors.inc
1462
1463 08-Dec-2008 Joe Hunt
1464 # Bad and missing parameter to header2 funciton
1465 $ /reporting/rep109.php
1466   /reporting/rep209.php
1467 ! Rerun of invoice_ui.inc
1468 $ /purchasing/includes/ui/invoice_ui.inc
1469
1470 07-Dec-2008 Joe Hunt
1471 ! Better layout. Copyright notes. Mailto links, outer table routines.
1472 $ /admin/company_preferences.php
1473   /admin/display_prefs.php
1474   /admin/gl_setup.php
1475   /admin/users.php
1476   /gl/includes/ui/gl_bank_ui.inc
1477   /gl/includes/ui/gl_journal_ui.inc
1478   /includes/ui_controls.inc
1479   /includes/ui_input.inc
1480   /inventory/adjustments.php
1481   /inventory/transfers.php
1482   /inventory/includes/item_adjustments_ui.inc
1483   /inventory/includes/stock_transfers_ui.inc
1484   /inventory/manage/locations.php
1485   /purchasing/includes/ui/invoice_ui.inc
1486   /purchasing/includes/ui/po_ui.inc
1487   /purchasing/manage/suppliers.php
1488   /purchasing/supplier_credit.php
1489   /purchasing/supplier_invoice.php
1490   /purchasing/supplier_payment.php
1491   /sales/includes/ui/sales_credit_ui.inc
1492   /sales/includes/ui/sales_order_ui.inc
1493   /sales/manage/customer_branches.php
1494   /sales/manage/customers.php
1495   /sales/manage/sales_people.php
1496   /sales/customer_payments.php
1497   
1498 05-Dec-2008 Joe Hunt
1499 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1500 $ /purchasing/suppliers.php
1501   /sql/alter2.1.sql
1502 ! Changed dimension view to show result instead of ledger trans
1503 $ /dimensions/view/view_dimension.php
1504   /dimensions/includes/dimension_ui.inc
1505   
1506 05-Dec-2008 Janusz Dobrowolski
1507 ! Allowed optional ORDER BY option in base db_pager sql query
1508 $ /includes/db_pager.inc
1509 # Small fixes to pager layout
1510 $ /includes/ui/db_pager_view.inc
1511 ! Reusable button code
1512 $ /includes/ui/ui_controls.inc
1513 ! Button helpers moved from ui_controls.inc
1514 $ /includes/ui/ui_input.inc
1515   /includes/ui/ui_controls.inc
1516 # Fixed errors during focus on nonexistent elements
1517 $ /js/utils.js
1518
1519 26-Nov-2008 Janusz Dobrowolski
1520 # Fixed layout of amount_ex() fields with label.
1521 $ /includes/ui/ui_input.inc
1522 # Fixed combo_input for $sql with GROUP BY option
1523 $ /includes/ui/ui_lists.inc
1524
1525 25-Nov-2008 Janusz Dobrowolski
1526 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1527 $ /CHANGELOG.txt
1528   /update.html
1529   /admin/void_transaction.php
1530   /admin/db/voiding_db.inc
1531   /gl/includes/db/gl_db_trans.inc
1532   /gl/inquiry/gl_trial_balance.php
1533   /includes/banking.inc
1534   /includes/ui/ui_input.inc
1535   /includes/ui/ui_view.inc
1536   /manufacturing/manage/bom_edit.php
1537   /purchasing/po_receive_items.php
1538   /purchasing/supplier_credit.php
1539   /purchasing/supplier_invoice.php
1540   /purchasing/supplier_payment.php
1541   /purchasing/includes/purchasing_db.inc
1542   /purchasing/includes/db/invoice_db.inc
1543   /purchasing/includes/db/supp_payment_db.inc
1544   /purchasing/includes/db/supp_trans_db.inc
1545   /purchasing/includes/ui/invoice_ui.inc
1546   /reporting/rep101.php
1547   /reporting/rep106.php
1548   /reporting/rep201.php
1549   /reporting/rep203.php
1550   /reporting/rep209.php
1551   /reporting/rep708.php
1552   /reporting/reports_main.php
1553   /reporting/includes/class.pdf.inc
1554   /sales/customer_payments.php
1555   /sales/allocations/customer_allocate.php
1556   /sales/includes/sales_db.inc
1557   /sales/includes/db/cust_trans_db.inc
1558   /sales/includes/db/payment_db.inc
1559   /sales/view/view_receipt.php
1560 ------------------------------- Release 2.0.5 --------------------------------------------
1561 24-Nov.2008 Joe Hunt
1562 ! Release 2.0.5
1563 $ config.php
1564 ! Changed update.html
1565 $ update.html
1566 # Small bug fixes
1567 $ /reporting/includes/header2.inc
1568   /sales/view/view_receipt.php
1569
1570 20-Nov-2008 Janusz Dobrowolski
1571 # [0000082] Bad js allocation on All/None button press.
1572 $ /sales/allocations/customer_allocate.php
1573
1574 20-Nov-2008 Joe Hunt
1575 # Do not allow editing invoice if allocated > 0
1576 $ /sales/inquiry/customer_inquiry.php
1577
1578 19-Nov-2008 Joe Hunt
1579 + Possibility to view a transaction before final voiding.
1580 $ /admin/void_transaction.php
1581
1582 11-Nov-2008 Janusz Dobrowolski
1583 # Fixed right alignment of amount cells.
1584 $ /includes/ui/ui_input.inc
1585 # Fixed display bug for fully received items and false modify conflicts.
1586 $ /purchasing/po_receive_items.php
1587
1588 10-Nov-2008 Joe Hunt
1589 ! [0000081] Trial Balance again minor changes.
1590 $ /gl/inquiry/gl_trial_balance.php
1591   /reporting/rep708.php
1592
1593 07-Nov-2008 Joe Hunt
1594 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1595 $ /gl/inquiry/gl_trial_balance.php
1596   /reporting/reports_main.php
1597   /reporting/rep708.php
1598   
1599 03-Nov-2008 Janusz Dobrowolski
1600 # Fixed price priority in automatic calculations.
1601 $ sales/includes/sales_db.inc
1602
1603 30-Oct-2008 Janusz Dobrowolski
1604 # [0000080] BOM elements was not editable after entry.
1605 $ /manufacturing/manage/bom_edit.php
1606
1607 29-Oct-2008 Joe Hunt
1608 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1609 $ /purchasing/includes/db/invoice_db.inc
1610
1611 28-Oct-2008 Joe Hunt
1612 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1613 $ /admin/db/voiding_db.inc
1614   /sales/inquiry/sales_deliveries_view.php
1615   /sales/inquiry/customer_inquiry.php
1616   
1617 27-Oct-2008 Joe Hunt
1618 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1619 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1620 $ /gl/includes/db/gl_db_trans.inc
1621   /includes/banking.inc
1622   /includes/ui/ui_view.inc
1623   /purchasing/supplier_payment.php
1624   /purchasing/includes/purchasing_db.inc
1625   /purchasing/includes/db/supp_payment_db.inc
1626   /purchasing/includes/db/supp_trans_db.inc
1627   /sales/customer_payments.php
1628   /sales/includes/sales_db.inc
1629   /sales/includes/db/cust_trans_db.inc
1630   /sales/includes/db/payment_db.inc
1631 # [0000078] Fixed some reports with wrong exchange rates.
1632 $ /reporting/rep101.php
1633   /reporting/rep106.php
1634   /reporting/rep201.php
1635   /reporting/rep203.php
1636   /reporting/rep209.php
1637 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1638 $ /purchasing/supplier_invoice.php
1639
1640 24-Oct-2008 Joe Hunt
1641 ! [0000077] Added a total before ending balance in trial balance (also in report)
1642 $ /gl/inquiry/gl_trial_balance.php
1643   /reporting/rep708.php
1644 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1645   /reporting/includes/class.pdf.inc
1646 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1647 $ /purchasing/supplier_invoice.php
1648   /purchasing/supplier_credit.php
1649   /purchasing/includes/ui/invoice_ui.inc
1650   
1651 ------------------------------- Release 2.0.4 --------------------------------------------
1652 23-Oct-2008 Joe Hunt
1653 ! Release 2.0.4
1654 25-Nov-2008 Joe Hunt
1655 ! Inserted Copyright Notice and fixed graphic items
1656 $ /access/login.php
1657   /access/logout.php
1658   /admin/attachments.php
1659   /admin/backups.php
1660   /admin/change_current_user_password.php
1661   /admin/db/company_db.inc
1662   /admin/db/maintenence_db.inc
1663   /admin/db/printers_db.inc
1664   /admin/db/users_db.inc
1665   /admin/db/v_banktrans.inc
1666   /admin/db/voiding_db.inc
1667   /admin/display_prefs.php
1668   /admin/fiscalyears.php
1669   /admin/forms_setup.php
1670   /admin/gl_setup.php
1671   /admin/inst_upgrade.php
1672   /admin/payment_terms.php
1673   /admin/print_profiles.php
1674   /admin/printers.php
1675   /admin/shipping_companies.php
1676   /admin/users.php
1677   /admin/view_print_transaction.php
1678   /admin/void_transaction.php
1679   /gl/gl_journal.php
1680   /gl/includes/ui/gl_bank_ui.inc
1681   /gl/includes/ui/gl_journal_ui.inc
1682   /gl/inquiry/bank_inquiry.php
1683   /gl/inquiry/tax_inquiry.php
1684   /gl/manage/bank_accounts.php
1685   /includes/ui/ui_controls.inc
1686   /reporting/includes/pdf_report.inc
1687   /reporting/rep709.php
1688   /sales/includes/ui/sales_credit_ui.inc
1689   /sql/alter2.1.php
1690   
1691 24-Nov-2008 Janusz Dobrowolski
1692 + Added alias/foreign item codes and sales kits support.
1693 $ /applications/inventory.php
1694   /includes/ui/ui_lists.inc
1695   /inventory/prices.php
1696   /inventory/includes/inventory_db.inc
1697   /inventory/includes/db/items_category_db.inc
1698   /inventory/includes/db/items_db.inc
1699   /inventory/manage/items.php
1700   /inventory/includes/db/items_codes_db.inc (new)
1701   /inventory/manage/item_codes.php (new)
1702   /inventory/manage/sales_kits.php (new)
1703   /sales/includes/sales_db.inc
1704   /sales/includes/ui/sales_order_ui.inc
1705 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1706 $ /includes/db/inventory_db.inc
1707   /inventory/includes/item_adjustments_ui.inc
1708   /inventory/includes/stock_transfers_ui.inc
1709   /manufacturing/includes/work_order_issue_ui.inc
1710   /purchasing/includes/ui/po_ui.inc
1711   /sales/includes/ui/sales_credit_ui.inc
1712 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1713 $ /includes/ui/ui_input.inc
1714 # Fixed _vd() debug function for use also in ajax mode.
1715 $ /includes/ui/ui_view.inc
1716 ! Changed foreign column name to avoid mysql syntax problems, added category.
1717 $ /sql/alter2.1.sql
1718   /sql/alter2.1.php
1719 # Fixed unconsistent units of measure.
1720 $ /sql/en_US-demo.sql
1721   /sql/en_US-new.sql
1722
1723 24-Nov-2008 Joe Hunt
1724 ! Preparing for graphic Links
1725 $ config.php
1726   /includes/ui/ui_input.inc
1727   /sales/sales_order_entry.php
1728   /sales/includes/ui/sales_order_ui.inc
1729   /themes/aqua/images/ok.gif
1730   /themes/cool/images/ok.gif
1731   /themes/default/images/ok.gif
1732 # Small layout bug in header2.inc
1733 $ /reporting/includes/header2.inc
1734 # Small layout bug in report bank statement
1735 $ /reporting/rep601.php
1736 # Restriction on links
1737 $ /sales/inquiry/customer_inquiry.php
1738
1739 22-Nov-2008 Joe Hunt
1740 + Preparing for Graphic Links final.Optimized.
1741 $ config.php
1742   /admin/create_coy.php
1743   /admin/inst_lang.php
1744   /admin/inst_module.php
1745   /dimensions/inquiry/search_dimensions.php
1746   /includes/ui/ui_controls.inc
1747   /includes/ui/ui_view.inc
1748   /includes/db_pager_view.inc
1749   /manufacturing/search_work_orders.php
1750   /purchasing/inquiry/po_search.php
1751   /purchasing/inquiry/po_search_completed.php
1752   /purchasing/inquiry/supplier_allocation_inquiry.php
1753   /purchasing/allocations/supplier_allocation_main.php
1754   /reporting/includes/reporting.inc
1755   /sales/allocations/customer_allocation_main.php
1756   /sales/inquiry/customer_allocation_inquiry.php
1757   /sales/inquiry/customer_inquiry.php
1758   /sales/inquiry/sales_orders_view.php
1759   /sales/inquiry/sales_deliveries_view.php
1760   /themes/default/images/receive.gif (new file)
1761   /themes/aquat/images/receive.gif (new file)
1762   /themes/cool/images/receive.gif (new file)
1763   
1764   
1765 21-Nov-2008 Joe Hunt
1766 + Preparing for Graphic Links instead of Text Links (user display option, default)
1767   (new field in 0_users, graphic_links)
1768 $ config.php
1769   /admin/display_prefs.php
1770   /admin/create_coy.php
1771   /admin/inst_lang.php
1772   /admin/inst_module.php
1773   /admin/db/users_db.inc
1774   /includes/current_user.inc
1775   /includes/prefs/userprefs.inc
1776   /includes/ui/ui_controls.inc
1777   /includes/ui/ui_input.inc
1778   /includes/ui/ui_view.inc
1779   /reporting/includes/reporting.inc
1780   /sql/alter2.1.sql 
1781   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1782           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1783   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1784           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1785   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1786           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1787   
1788 20-Nov-2008 Joe Hunt
1789 + Added new AGPL license file
1790 $ /doc/license.txt (new file)
1791
1792 19-Nov-2008 Janusz Dobrowolski
1793 # Fixed error handling during database upgrade in normal and forced mode.
1794 $ /admin/db/maintenance_db.inc
1795 ! Additions needed for foreign item codes support.
1796 $ /sql/alter2.1.php
1797   /sql/alter2.1.sql
1798
1799 19-Nov-2008 Joe Hunt
1800 ! Changed the default header2.inc.
1801 $ /reporting/includes/header2.inc
1802
1803 18-Nov-2008 Janusz Dobrowolski
1804 + System upgrade page for site admins
1805 $ /admin/db/maintenance_db.inc
1806   /applications/setup.php
1807   /admin/inst_upgrade.php       (new)
1808   /sql/alter2.1.php             (new)
1809 ! Added $tbpref parameter to get_user_prefs()
1810 $ /admin/db/company_db.inc
1811 # Next fixes to db_pager behaviour.
1812 $ /includes/db_pager.inc
1813   /includes/ui/db_pager_view.inc
1814   /dimensions/inquiry/search_dimensions.php
1815   /inventory/inquiry/stock_movements.php
1816   /manufacturing/search_work_orders.php
1817   /manufacturing/inquiry/where_used_inquiry.php
1818   /purchasing/allocations/supplier_allocation_main.php
1819   /purchasing/inquiry/po_search.php
1820   /purchasing/inquiry/po_search_completed.php
1821   /purchasing/inquiry/supplier_allocation_inquiry.php
1822   /purchasing/inquiry/supplier_inquiry.php
1823   /sales/allocations/customer_allocation_main.php
1824   /sales/inquiry/customer_allocation_inquiry.php
1825   /sales/inquiry/customer_inquiry.php
1826   /sales/inquiry/sales_deliveries_view.php
1827   /sales/inquiry/sales_orders_view.php
1828
1829 16-Nov-2008 Janusz Dobrowolski
1830 ! Rewritten for paged query results.
1831 $ /inventory/inquiry/stock_movements.php
1832 + Added optional footer and header in db_pager, simplified usage.
1833 $ /includes/db_pager.inc
1834   /includes/ui/db_pager_view.inc
1835 ! Code cleanup.
1836 $ /dimensions/inquiry/search_dimensions.php
1837   /manufacturing/search_work_orders.php
1838   /manufacturing/inquiry/where_used_inquiry.php
1839   /purchasing/inquiry/po_search.php
1840   /purchasing/inquiry/po_search_completed.php
1841   /purchasing/inquiry/supplier_allocation_inquiry.php
1842   /purchasing/inquiry/supplier_inquiry.php
1843   /sales/inquiry/customer_allocation_inquiry.php
1844   /sales/inquiry/customer_inquiry.php
1845   /sales/inquiry/sales_deliveries_view.php
1846   /sales/inquiry/sales_orders_view.php
1847
1848 16-Nov-2008 Joe Hunt
1849 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1850 $ /admin/attachments.php (new file)
1851   /applications/setup.php
1852   /purchasing/supplier_credit,php
1853   /purchasing/supplier_invoice.php
1854   /sql/alter2.1.sql
1855 # Minor bug in view_print_transactions.php
1856 $ /admin/view_print_transactions.php
1857
1858 15-Nov-2008 Joe Hunt
1859 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1860 $ /gl/gl_bank.php
1861   /gl/gl_journal.php
1862   /gl/includes/db/gl_db_bank_accounts.inc
1863   /gl/includes/ui/gl_bank_ui.inc
1864   /gl/includes/ui/gl_journal_ui.inc
1865   /includes/ui/ui_lists.inc
1866   
1867 15-Nov-2008 Joe Hunt
1868 + Added Tax Inquiry in Banking and General Ledger tab.
1869 $ /applications/generalledger.php
1870   /gl/inquiry/tax_inquiry.php (new file)
1871   
1872 14-Nov-2008 Joe Hunt
1873 + Added Sales Groups and Recurrent Invoices.
1874 $ /applications/customers.php
1875   /includes/ui/ui_lists.inc
1876   /reporting/includes/reporting.inc
1877   /reporting/rep108.php
1878   /sales/includes/db/branches_db.inc
1879   /sales/includes/db/sales_credit_db.inc
1880   /sales/includes/db/sales_delivery_db.inc
1881   /sales/includes/db/sales_invoice_db.inc
1882   /sales/inquiry/sales_orders_view.php
1883   /sales/manage/customer_branches.php
1884   /sales/manage/customers.php
1885   /sql/alter2.1.sql
1886   /sales/create_recurrent_invoices.php (new file)
1887   /sales/manage/recurrent_invoices.php (new file)
1888   /sales/manage/sales_groups.php (new file)
1889
1890 13-Nov-2008 Janusz Dobrowolski
1891 ! Rewritten for paged query results.
1892 $ /dimensions/inquiry/search_dimensions.php
1893 # Removed obsolete dimension list submit_on_change option.
1894 $ /sales/includes/ui/sales_order_ui.inc
1895   /sales/credit_note_entry.php
1896   /sales/includes/ui/sales_credit_ui.inc
1897
1898 12-Nov-2008 Janusz Dobrowolski
1899 ! Rewritten for paged query results.
1900 $ /manufacturing/search_work_orders.php
1901   /manufacturing/inquiry/where_used_inquiry.php
1902   /purchasing/allocations/supplier_allocation_main.php
1903   /sales/allocations/customer_allocation_main.php
1904 ! Code reorganization to reuse sql query by db_pager.
1905   /purchasing/includes/db/supp_trans_db.inc
1906   /purchasing/includes/db/suppalloc_db.inc
1907   /sales/includes/db/custalloc_db.inc
1908 ! Added $echo parameter to view_stock_status()
1909 $ /includes/ui/ui_view.inc
1910 # Fixed sql query (duplicated rows in query result)
1911 $ /sales/inquiry/customer_inquiry.php
1912 # Fixed bom selection via $_GET['stock_id']
1913 $  /manufacturing/manage/bom_edit.php
1914
1915 12-Nov-2008 Joe Hunt
1916 ! Added dimension entries in delivery and invoice forms
1917 $ /includes/ui/ui_lists.inc
1918   /sales/credit_note_entry.php
1919   /sales/includes/cart_class.inc
1920   /sales/includes/db/cust_trans_db.inc
1921   /sales/includes/db/sales_credit_db.inc
1922   /sales/includes/db/sales_delivery_db.inc
1923   /sales/includes/db/sales_invoice_db.inc
1924   /sales/includes/db/sales_order_db.inc
1925   /sales/includes/sales_db.inc
1926   /sales/includes/ui/sales_credit_ui.inc
1927   /sales/includes/ui/sales_order_ui.inc
1928   /sales/sales_order_entry.php
1929   /sql/alter2.1.sql
1930   
1931 12-Nov-2008 Janusz Dobrowolski
1932 ! Changed db_pager API for inserted columns.
1933 $ /includes/db_pager.inc
1934   /includes/ui/db_pager_view.inc
1935 ! Fixed $cols according to api change.
1936 $ /purchasing/inquiry/supplier_inquiry.php
1937   /sales/inquiry/customer_allocation_inquiry.php
1938   /sales/inquiry/customer_inquiry.php
1939   /sales/inquiry/sales_deliveries_view.php
1940   /sales/inquiry/sales_orders_view.php
1941 ! Rewritten for paged query results.
1942 $ /purchasing/inquiry/po_search.php
1943   /purchasing/inquiry/po_search_completed.php
1944   /purchasing/inquiry/supplier_allocation_inquiry.php
1945
1946 10-Nov-2008 Janusz Dobrowolski
1947 # Suppressed page update after import errors
1948 $ /admin/backups.php
1949 # More fail safe db_import()
1950 $ /admin/db/maintenance_db.inc
1951 # Added check for POS relations before account delete.
1952 $ /gl/manage/bank_accounts.php
1953 # Fixed for MySQL <4.0.18, removed bank_trans_types
1954 $ /sql/alter2.1.sql
1955 # Fixed page update after branch/customer change.
1956 $ /sales/includes/ui/sales_order_ui.inc
1957
1958 10-Nov-2008 Joe Hunt
1959 ! changing the default.css style sheets to handle the new navibar/buttons
1960 $ /themes/default/default.css 
1961   /themes/aqua/default.css
1962   /themes/cool/default.css
1963   /themes/cool/images/sort_asc.gif
1964   /themes/cool/images/sort_desc.gif
1965   
1966 10-Nov-2008 Joe Hunt
1967 ! Changed Bank Statement Report in accourding to Bank Account Change
1968 $ /reporting/rep601.php
1969   /reporting/includes/reports_classes.inc
1970 # Removed Type header from bank inquiry.
1971   /gl/inquiry/bank_inquiry.php
1972   
1973 09-Nov-2008 Janusz Dobrowolski
1974 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1975 $ /applications/generalledger.php
1976   /gl/bank_transfer.php
1977   /gl/gl_bank.php
1978   /gl/includes/db/gl_db_bank_accounts.inc
1979   /gl/includes/db/gl_db_bank_trans.inc
1980   /gl/includes/db/gl_db_banking.inc
1981   /gl/includes/db/gl_db_trans.inc
1982   /gl/includes/ui/gl_bank_ui.inc
1983   /gl/inquiry/bank_inquiry.php
1984   /gl/manage/bank_accounts.php
1985   /gl/view/bank_transfer_view.php
1986   /gl/view/gl_deposit_view.php
1987   /gl/view/gl_payment_view.php
1988   /includes/banking.inc
1989   /includes/data_checks.inc
1990   /includes/types.inc
1991   /includes/ui/ui_lists.inc
1992   /purchasing/supplier_payment.php
1993   /purchasing/includes/db/supp_payment_db.inc
1994   /purchasing/includes/db/supp_trans_db.inc
1995   /purchasing/view/view_supp_payment.php
1996   /sales/customer_payments.php
1997   /sales/includes/db/payment_db.inc
1998   /sales/includes/db/sales_invoice_db.inc
1999   /sales/view/view_receipt.php
2000   /sql/alter2.1.sql
2001 ! Fixed session name for multiuser debuging tests.
2002   /includes/lang/language.php
2003 ! Preparing to paged table view in customer_allocation_main.php 
2004 $ /sales/includes/db/cust_trans_db.inc
2005   /sales/includes/db/custalloc_db.inc
2006 # Small fix to avoid sql conflicts
2007 $ /sales/includes/db/sales_points_db.inc
2008 # Changes to POS addition related to above changes.
2009 $ /includes/ui/ui_lists.inc
2010   /sales/includes/db/sales_points_db.inc
2011   /sales/manage/sales_points.php
2012   /sql/alter2.1.sql
2013
2014 09-Nov-2008 Joe Hunt
2015 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2016 $ /includes/ui/ui_lists.inc 
2017   /includes/ui/ui_input.inc 
2018   /gl/gl_bank.php
2019   /gl/includes/db/gl_db_bank_accounts.inc
2020   /gl/includes/ui/gl_bank_ui.inc
2021   /gl/manage/gl_quick_entries.php
2022 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2023 $ /sql/alter2.1.sql
2024
2025 08-Nov-2008 Janusz Dobrowolski
2026 ! Rewritten for paged query results.
2027 $ /purchasing/inquiry/supplier_inquiry.php
2028 # Fixed broken table content after customer selector change.
2029 $ /sales/inquiry/customer_allocation_inquiry.php
2030   /sales/inquiry/customer_inquiry.php
2031   /sales/inquiry/sales_deliveries_view.php
2032   /sales/inquiry/sales_orders_view.php
2033
2034 05-Nov-2008 Janusz Dobrowolski
2035 ! Changed dbpager API.
2036 $ /includes/ui/db_pager_view.inc
2037 # Polishing db_pager code.
2038 $ /includes/db_pager.inc
2039 + Added array_replace() and array_append() helpers.
2040 $ /includes/main.inc
2041 # Fixed multiply sales document view links.
2042 $ /includes/ui/ui_view.inc
2043 ! Rewritten for paged query results.
2044 $ /sales/inquiry/customer_allocation_inquiry.php
2045   /sales/inquiry/customer_inquiry.php
2046   /sales/inquiry/sales_deliveries_view.php
2047 ! Code cleanup.
2048 $ /sales/inquiry/sales_orders_view.php
2049
2050 04-Nov-2008 Janusz Dobrowolski
2051 + Added db_pager widget for paged/sorted sql query display.
2052 $ /includes/db_pager.inc (New)
2053   /includes/ui/db_pager_view.inc (New)
2054   /themes/aqua/images/sort_asc.gif (New)
2055   /themes/aqua/images/sort_desc.gif (New)
2056   /themes/aqua/images/sort_none.gif (New)
2057   /themes/cool/images/sort_asc.gif (New)
2058   /themes/cool/images/sort_desc.gif (New)
2059   /themes/cool/images/sort_none.gif (New)
2060   /themes/default/images/sort_asc.gif (New)
2061   /themes/default/images/sort_desc.gif (New)
2062   /themes/default/images/sort_none.gif (New)
2063   /themes/default/default.css
2064   /themes/aqua/default.css
2065 + Added query size user preference.
2066 $ /admin/display_prefs.php
2067   /admin/db/users_db.inc
2068   /includes/current_user.inc
2069   /includes/prefs/userprefs.inc
2070   /sql/alter2.1.sql
2071 + Added helper functions for array manipulation.
2072 $ /includes/main.inc
2073 + Added mysql_fetch_assoc() wrapper.
2074 $ /includes/db/connect_db.inc
2075 ! Paged query result.
2076 $ /sales/inquiry/sales_orders_view.php
2077 # Two smaller fixes.
2078 $ /js/inserts.js
2079
2080 31-Oct-2008 Janusz Dobrowolski
2081 + POS and cash sale support.
2082 $ /admin/users.php
2083   /admin/db/users_db.inc
2084   /applications/setup.php
2085   /includes/current_user.inc
2086   /includes/ui/ui_lists.inc
2087   /sales/sales_order_entry.php
2088   /sales/includes/cart_class.inc
2089   /sales/includes/sales_db.inc
2090   /sales/includes/ui/sales_order_ui.inc
2091   /sales/manage/sales_points.php (New)
2092   /sales/includes/db/sales_points_db.inc (New)
2093   /sales/includes/cart_class.inc
2094   /sales/includes/db/sales_invoice_db.inc
2095   /sales/includes/db/sales_order_db.inc
2096   /sql/alter2.1.sql
2097 # Fixed focus after error display.
2098 $ /js/utils.js
2099 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2100 $ /reporting/includes/tcpdf.php
2101 # Fixed sign in payment view.
2102 $ /sales/view/view_receipt.php
2103 # Fixed missing hotkeys support for print links.
2104 $ /reporting/includes/reporting.inc
2105
2106 30-Oct-2008 Joe Hunt
2107 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2108 $ /applications/generalledger.php 
2109   /includes/data_checks.inc
2110   /includes/types.inc
2111   /includes/ui/ui_lists.inc
2112   /gl/gl_bank.php
2113   /gl/includes/db/gl_db_bank_accounts.inc
2114   /gl/includes/ui/gl_bank_ui.inc
2115   /gl/manage/gl_quick_entries.php
2116   /sales/manage/customer_branches.php
2117 ! New table, 0_quick_entries
2118 $ /sql/alter2.1.sql
2119 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2120 $ /gl/manage/gl_accounts.php
2121
2122 24-Oct-2008 Janusz Dobrowolski
2123 ! Added hotkeys to final menu options.
2124 $ /dimensions/dimension_entry.php
2125   /gl/bank_transfer.php
2126   /gl/gl_bank.php
2127   /gl/gl_journal.php
2128   /inventory/adjustments.php
2129   /inventory/transfers.php
2130   /manufacturing/work_order_add_finished.php
2131   /manufacturing/work_order_issue.php
2132   /manufacturing/work_order_release.php
2133   /purchasing/po_entry_items.php
2134   /purchasing/po_receive_items.php
2135   /purchasing/supplier_payment.php
2136   /sales/credit_note_entry.php
2137   /sales/customer_credit_invoice.php
2138   /sales/customer_invoice.php
2139   /sales/customer_payments.php
2140   /sales/sales_order_entry.php
2141 # Fixed TCPDF errors display.
2142 $ /reporting/includes/tcpdf.php
2143 # Fixed page position after message display.
2144 $  /js/utils.js
2145
2146 23-Oct-2008 Janusz Dobrowolski
2147 + Improved report module performance, also usable without javascript.
2148 $ /reporting/reports_main.php
2149   /reporting/includes/class.pdf.inc
2150   /reporting/includes/pdf_report.inc
2151   /reporting/includes/reports_classes.inc
2152   /reporting/includes/header2.inc
2153 + Hotkey support for viewer links.
2154 $ /includes/ui/ui_view.inc
2155   /js/inserts.js
2156 + Added purchase order printing after entry.
2157 $ /purchasing/po_entry_items.php
2158 + Added hotkeys to credit note final menu.
2159 $ /sales/credit_note_entry.php
2160 # Fixed submit button for IE7
2161 $ /includes/ui/ui_input.inc
2162 # Fixed ajax popup flicker.
2163 $ /js/utils.js
2164 # Fix after 2.0.4 merge
2165 $ /sales/inquiry/sales_orders_view.php
2166
2167 23-Oct-2008 Joe Hunt
2168 ! Merging the changes up to 2-0-4
2169 $ /purchasing/supplier_invoice.php
2170   /purchasing/supplier_credit.php
2171   /purchasing/includes/db/invoice_db.inc
2172   /purchasing/includes/db/grn_db.inc
2173   /purchasing/includes/ui/invoice_ui.inc
2174   /purchasing/supplier_invoice_grns.php (File removed)
2175   /purchasing/supplier_credit_grns.php (File removed)
2176   /purchasing/supplier_trans_gl.php (File removed)
2177   /gl/inquiry/gl_trial_balance.php
2178   /gl/inquiry/gl_account_inquiry.php
2179   /reporting/rep704.php
2180   /reporting/rep708.php
2181   /sql/en_US-demo.sql
2182   /sales/includes/ui/sales_order_ui.inc
2183   /sales/inquiry/sales_orders_view.php
2184   
2185 20-Oct-2008 Janusz Dobrowolski
2186 # Fix for pdf reports (php 5.2.4 issue)
2187 $ /reporting/includes/pdf_report.inc
2188
2189 19-Oct-2008 Janusz Dobrowolski
2190 + User interface mode (full vs fallback) detected and set on login
2191 $ /access/login.php
2192   /includes/current_user.inc
2193   /includes/session.inc
2194   /includes/ui/ui_input.inc
2195   /includes/ui/ui_lists.inc
2196 + More sales documents available for printing from inquiry page.
2197 $ /sales/inquiry/customer_inquiry.php
2198   /reporting/includes/header2.inc
2199 ! Changed version info.
2200 $ /config.php
2201 # Fixed ajax popup/redirection.
2202 $ /reporting/includes/pdf_report.inc
2203   /includes/ajax.inc
2204
2205 17-Oct-2008 Janusz Dobrowolski
2206 + Added ajax request indicator.
2207 $ /js/utils.js
2208   /themes/aqua/renderer.php
2209   /themes/aqua/images/ajax-loader.gif (new)
2210   /themes/cool/renderer.php
2211   /themes/cool/images/ajax-loader.gif (new)
2212   /themes/default/renderer.php
2213   /themes/default/images/ajax-loader.gif (new)
2214 + Added optional popup for pdf reports display.
2215 $ /admin/display_prefs.php
2216   /admin/users.php
2217   /admin/db/users_db.inc
2218   /includes/current_user.inc
2219   /includes/prefs/userprefs.inc
2220   /reporting/includes/pdf_report.inc
2221   /sql/alter2.1.sql
2222 # Changed message for missing currency rate.
2223 $ /includes/banking.inc
2224 # Fixed submit/button behaviour.
2225 $ /js/inserts.js
2226 # Fixed canceling order.
2227 $ /sales/sales_order_entry.php
2228 # Fixed typo in css
2229 $ /themes/aqua/default.css
2230 # Fixed pdf_debug mode
2231 $ /reporting/includes/reporting.inc
2232   /reporting/includes/reports_classes.inc
2233
2234 15-Oct-2008 Janusz Dobrowolski
2235 + Added remote printing support
2236 $ /admin/print_profiles.php (new)
2237   /admin/printers.php (new)
2238   /admin/db/printers_db.inc (new)
2239   /reporting/prn_redirect.php (new)
2240   /reporting/includes/printer_class.inc (new)
2241   /sql/alter2.1.sql (new)
2242   /config.php
2243   /admin/display_prefs.php
2244   /admin/users.php
2245   /admin/db/users_db.inc
2246   /applications/setup.php
2247   /includes/current_user.inc
2248   /includes/prefs/userprefs.inc
2249   /includes/ui/ui_lists.inc
2250   /js/inserts.js
2251   /js/utils.js
2252   /reporting/rep109.php
2253   /reporting/reports_main.php
2254   /reporting/includes/pdf_report.inc
2255   /reporting/includes/reporting.inc
2256   /reporting/includes/reports_classes.inc
2257 !Fixes related to changed printing api.
2258 $ /admin/view_print_transaction.php
2259   /purchasing/inquiry/po_search.php
2260   /purchasing/inquiry/po_search_completed.php
2261   /sales/customer_credit_invoice.php
2262   /sales/customer_delivery.php
2263   /sales/customer_invoice.php
2264   /sales/sales_order_entry.php
2265   /sales/inquiry/customer_inquiry.php
2266   /sales/inquiry/sales_deliveries_view.php
2267   /sales/inquiry/sales_orders_view.php
2268 + Added optional id parameter for label helpers; added value for buttons.
2269 $ /includes/ui/ui_input.inc
2270 + Added ajax popup screen command.
2271 $ /includes/ajax.inc
2272 # Skipping index.php file during flush_dir()
2273 $ /includes/main.inc
2274
2275 06-Oct-2008 Janusz Dobrowolski
2276 + Menu hotkeys system implementation.
2277 $ /includes/page/header.inc
2278   /includes/ui/ui_controls.inc
2279   /includes/ui/ui_input.inc
2280   /js/JsHttpRequest.js
2281   /js/inserts.js
2282   /js/utils.js
2283   /reporting/includes/reports_classes.inc
2284   /sales/sales_order_entry.php
2285   /sales/manage/customers.php
2286   /themes/aqua/default.css
2287   /themes/aqua/renderer.php
2288   /themes/cool/default.css
2289   /themes/cool/renderer.php
2290   /themes/default/default.css
2291   /themes/default/renderer.php
2292 + Access keys added to menu options strings.
2293 $ /config.php
2294   /applications/customers.php
2295   /applications/dimensions.php
2296   /applications/generalledger.php
2297   /applications/inventory.php
2298   /applications/manufacturing.php
2299   /applications/setup.php
2300   /applications/suppliers.php
2301   /reporting/reports_main.php
2302
2303 ------------------------------- Release 2.0.3 --------------------------------------------
2304 06-Oct-2008 Joe Hunt
2305 ! Release 2.0.3
2306 $ config.php
2307 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2308 $ /inventory/inquiry/stock_movements.php
2309
2310 05-Oct-2008 Janusz Dobrowolski
2311 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2312 $ /sales/includes/cart_class.inc
2313   /sales/includes/sales_db.inc
2314   /sales/includes/db/sales_credit_db.inc
2315   /sales/includes/db/sales_delivery_db.inc
2316   /sales/includes/db/sales_invoice_db.inc
2317 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2318 $ /sales/manage/customers.php
2319
2320 04-Oct-2008 Joe Hunt
2321 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2322 $ /admin/db/voiding_db.inc
2323 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2324 $ /inventory/includes/db/item_adjust_db.inc
2325
2326 01-Oct-2008 Joe Hunt
2327 # When deleting the last module in FA a parce error arose:
2328 $ /admin/inst_module.php
2329   /admin/inst_lang.php
2330
2331 30-Sep-2008 Janusz Dobrowolski
2332 # Bug [0000067] Settled supplier documents were displayed as overdued.
2333 $ /purchasing/inquiry/supplier_inquiry.php
2334   /purchasing/inquiry/supplier_allocation_inquiry.php
2335 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2336 $ /sales/allocations/customer_allocation_main.php
2337
2338 29-Sep-2008 Janusz Dobrowolski
2339 # Bug [0000065] Changing item type during adding new item caused record reset.
2340 $ /inventory/manage/items.php
2341
2342 26-Sep-2008 Joe Hunt
2343 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2344 $ /sales/includes/db/sales_credit_db.inc
2345
2346 26-Sep-2008 Janusz Dobrowolski
2347 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2348 $ /sales/includes/db/sales_delivery_db.inc
2349
2350 25-Sep-2008 Joe Hunt
2351 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2352   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2353 $ /gl/gl_budget.php
2354   /includes/db/comments_db.inc
2355   /inventory/cost_update.php
2356   /purchasing/includes/db/supp_trans_db.inc
2357   /sales/includes/db/cust_trans_db.inc
2358 # Bug [0000060] table prefix error message and inconsistency at install
2359 $ /admin/db/maintenance_db.inc
2360   /install/index.php
2361   /install/save.php
2362 # Bug [0000061] Delivery Modifitication (standard cost change)
2363 $ /sales/includes/db/sales_delivery_db.inc
2364
2365 ------------------------------- Release 2.0.2 --------------------------------------------
2366 23-Sep-2008 Joe Hunt
2367 ! Release 2.0.2
2368 $ config.php
2369 ! Increased time_out to 3 minutes.
2370 $ /install/save.php
2371
2372 23-Sep-2008 Joe Hunt
2373 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2374 $ /sales/sales_order_entry.php
2375
2376 21-Sep-2008 Janusz Dobrowolski
2377 + Added submit_on_change option for date fields
2378 $ /includes/ui/ui_input.inc
2379 + Automatic exchange rate update after document date change
2380 $ /gl/bank_transfer.php
2381   /gl/gl_bank.php
2382   /gl/includes/db/gl_db_rates.inc
2383   /gl/includes/ui/gl_bank_ui.inc
2384   /includes/banking.inc
2385   /includes/ui/ui_view.inc
2386   /purchasing/supplier_payment.php
2387   /sales/customer_payments.php
2388   /sales/includes/cart_class.inc
2389 # Sales/purchase terms update after document date change [0000058]
2390 $ /purchasing/includes/ui/invoice_ui.inc
2391   /purchasing/includes/ui/po_ui.inc
2392   /sales/customer_invoice.php
2393 # Fixed edit line total, price update after date change
2394 $ /sales/includes/ui/sales_credit_ui.inc
2395   /sales/includes/ui/sales_order_ui.inc
2396 # Fixed unneeded page reload on enter key in text inputs
2397 $ /js/inserts.js
2398 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2399 $ /includes/lang/language.php
2400 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2401 $ /includes/ui/ui_view.inc
2402 ! Default delivery required by changed to 1 day.
2403 $ /includes/prefs/sysprefs.inc
2404 # Small bug fix 
2405 $ /sales/includes/sales_db.inc
2406
2407 20-Sep-2008 Joe Hunt
2408 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2409 $ /admin/gl_setup.php
2410   /admin/db/company_db
2411   /includes/banking.inc
2412   /purchasing/allocations/supplier_allocate.php
2413   /purchasing/includes/db/suppalloc_db.inc
2414   /sales/allocations/customer_allocate.php
2415   /sales/includes/db/custalloc_db.inc
2416   /sales/includes/db/payment_db.inc
2417   /sales/includes/db/sales_credit_db.inc
2418 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2419   /reporting/includes/tcpdf.php
2420 ! Layout adjustments
2421   /dimensions/includes/dimensions_ui.inc
2422   /dimensions/view/view_dimension.php
2423   /inventory/view/view_adjustment.php
2424   /manufacturing/view/work_order_view.php
2425   
2426 18-Sep-2008 Janusz Dobrowolski
2427 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2428 $ /index.php
2429   /includes/ui/ui_controls.inc
2430   /includes/ui/ui_input.inc
2431   /includes/ui/ui_lists.inc
2432   /js/inserts.js
2433 + Add/view on F4 in customer/supplier selectors
2434 $ /gl/gl_bank.php
2435 + Add/view on F4 in supplier/items selectors
2436 $ /purchasing/po_entry_items.php
2437   /inventory/manage/items.php
2438 + Add/view on F4 in supplier selector
2439 $ /purchasing/supplier_credit.php
2440   /purchasing/supplier_invoice.php
2441   /purchasing/supplier_payment.php
2442   /purchasing/allocations/supplier_allocation_main.php
2443   /purchasing/manage/suppliers.php
2444   /inventory/purchasing_data.php
2445 + Add/view on F4 in customer selector
2446   /sales/credit_note_entry.php
2447   /sales/customer_payments.php
2448   /sales/sales_order_entry.php
2449   /sales/allocations/customer_allocation_main.php
2450   /sales/includes/ui/sales_credit_ui.inc
2451   /sales/includes/ui/sales_order_ui.inc
2452   /sales/manage/customer_branches.php
2453   /sales/manage/customers.php
2454 # Syntax error introduced in previous update fixed
2455 $ /inventory/prices.php
2456 # Fixed retreiving of exchange rates [0000057]
2457 $ /gl/manage/exchange_rates.php
2458   /includes/banking.inc
2459   /includes/ui/ui_view.inc
2460
2461 18-Sep-2008 Joe Hunt
2462 + New Report - Bank Statement.
2463 $ /reporting/reports_main.php
2464   /reporting/rep601.php (new file)
2465   
2466 17-Sep-2008 Joe Hunt
2467 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2468   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2469 $ /reporting/includes/tcpdf.php
2470 ! Inventory column option in Report Stock Sheet Check.
2471 $ /reporting/reports_main.php
2472   /reporting/rep303.php
2473   
2474 11-Sep-2008 Janusz Dobrowolski
2475 # Fixed slash quotation problems on direct POST values display.
2476 $ /includes/session.inc
2477   /includes/db/connect_db.inc
2478 # Added missing db_escape on person_id.
2479 $ /gl/includes/db/gl_db_bank_trans.inc
2480   /gl/includes/db/gl_db_trans.inc
2481 # Added error message and suppressed db update on failed ECB exchange rate read.
2482 $ /includes/ui/ui_view.inc
2483
2484 10-Sep-2008 Janusz Dobrowolski
2485 # Fixed company folders renaming after company remove.
2486 $ /admin/create_coy.php
2487 # Fixed list selectors' behaviour during search.
2488 $ /includes/ui/ui_lists.inc
2489 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2490 $ /inventory/cost_update.php
2491   /inventory/prices.php
2492   /inventory/purchasing_data.php
2493   /inventory/reorder_level.php
2494   /inventory/includes/item_adjustments_ui.inc
2495   /inventory/includes/stock_transfers_ui.inc
2496   /inventory/inquiry/stock_status.php
2497   /inventory/manage/items.php
2498   /manufacturing/includes/work_order_issue_ui.inc
2499   /manufacturing/inquiry/where_used_inquiry.php
2500   /purchasing/includes/ui/po_ui.inc
2501   /sales/includes/ui/sales_credit_ui.inc
2502   /sales/includes/ui/sales_order_ui.inc
2503
2504 09-Sep-2008 Joe Hunt
2505 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2506 $ /purchasing/includes/db/invoice_db.inc
2507
2508 ------------------------------- Release 2.0.1 --------------------------------------------
2509 07-Sep-2008 Joe Hunt
2510 ! Release 2.0.1
2511 $ config.php
2512
2513 05-Sep-2008 Janusz Dobrowolski
2514 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2515 $ /sales/includes/sales_db.inc
2516   /sales/includes/db/sales_credit_db.inc
2517 ! Obsolete code removed
2518 $ /sales/customer_credit_invoice.php
2519
2520 05-Sep-2008 Joe Hunt
2521 # Bug [0000053] Missing GL postings on item issue on Work Order
2522 $ /manufacturing/includes/db/work_order_quick_db.inc
2523   /manufacturing/includes/db/work_order_issues_db.inc
2524   /manufacturing/includes/db/work_order_produce_items_db.inc
2525 ! Bad layout in aging on report Statements
2526 $ /reporting/rep108.php
2527
2528 04-Sep-2008 Joe Hunt
2529 # Bug [0000050] Invoice no. on all sales reports
2530 $ /reporting/includes/doctext.inc
2531   /reporting/includes/doctext2.inc
2532   
2533 04-Sep-2008 Joe Hunt
2534 # Bug [0000052] Inventory Valuation Report
2535 $ /reporting/rep301.php
2536
2537 04-Sep-2008 Joe Hunt
2538 # Bug [0000047] Not possible to view delivery sequence
2539 $ /purchasing/supplier_credit_grns.php
2540   /purchasing/supplier_invoice_grns.php
2541   /purchasing/includes/db/grn_db.inc
2542   /purchasing/includes/ui/invoice_ui.inc
2543   /purchasing/view/view_po.php
2544   /purchasing/view/view_supp_credit.php
2545 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2546 $ /sales/includes/db/sales_credit_db.inc  
2547
2548 03-Sep-2008 Janusz Dobrowolski
2549 # Fixed fatal error handling in php5
2550 $ /includes/errors.inc
2551   /includes/session.inc
2552 # Fixed display of errors while saving sales documents
2553 $ /sales/sales_order_entry.php
2554
2555 03-Sep-2008 Joe Hunt
2556 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2557 $ /inventory/inquiry/stock_movements.php
2558   /purchasing/includes/db/grn_db.inc
2559   /purchasing/includes/invoice_db.inc
2560
2561 03-Sep-2008 Joe Hunt
2562 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2563 # Bug [0000044] Standard Cost error on credit note
2564 $ /inventory/includes/db/items_adjust_db.inc
2565   /purchasing/includes/db/grn_db.inc
2566   /purchasing/includes/invoice_db.inc
2567 # Bug [0000045] Cannot close fiscal year 
2568 $ /admin/fiscalyears.php
2569 # Update screen bug in Bank Account Inquiry.
2570   $ /gl/inquiry/bank_inquiry.php
2571
2572 02-Sep-2008 Joe Hunt
2573 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2574 $ /reporting/includes/reports_classes.inc
2575 $ /reporting/rep702.php
2576
2577 01-Sep-2008 Joe Hunt
2578 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2579 $ /lang/new_language_template/LC_MASSAGES/empty.po
2580   /lang/en_US/LC_MESSAGES/en_US.mo
2581
2582 31-Aug-2008 Janusz Dobrowolski
2583 + Added ajax support for file uploading
2584 $ /js/utils.js
2585 # Final fix for logo file upload
2586 $ /admin/company_preferences.php
2587 # Fixed item image file upload
2588 $ /inventory/manage/items.php
2589
2590 30-Aug-2008 Janusz Dobrowolski
2591 ! Up to date translation file
2592 $ /lang/new_language_template/LC_MASSAGES/empty.po
2593 # Fixed broken &amp's in backup files [0000040]
2594 $ /admin/db/maintenance_db.inc
2595 # Temporary fix (sync page reload) for uploading logo file
2596 $ /admin/company_preferences.php
2597 -------------------------------2.0 Final --------------------------------------------
2598 21_aug-2008 Joe Hunt
2599 ! config.php file. Version changed to 2.0
2600 $ config.php
2601 ! Set time out to 120 seconds.
2602 $ /install/save.php
2603 # Removed js warnings on index pages
2604 $ /js/utils.js
2605
2606 20-Aug-2008 Joe Hunt
2607 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2608 $ /includes/db/inventory_db.inc
2609   /purchase/includes/db/grn_db.inc
2610   /purchase/includes/db/invoice_db.inc
2611
2612 20-Aug-2008
2613 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2614 $ /admin/db/voiding_db.inc
2615 # Fixing a minor bug in grn_db.inc
2616 $ /purchasing/includes/db/grn_db.inc 
2617   
2618 19-Aug-2008 Joe Hunt
2619 # Fixed some color conversion problems in the new PDF Engine
2620 $ /reporting/includes/pdf_report.inc
2621   /reporting/includes/class.pdf.inc
2622   
2623 19-Aut-2008 Joe Hunt
2624 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2625   /reporting/includes/pdf_report.inc
2626   /reporting/includes/header2.inc (This is important to download too!)
2627   
2628 19-Aug-2008 Joe Hunt
2629 ! Replacing the PDF Engine with a slightly modified TCPDF
2630 $ /reporting/fonts/helvetica*.php (new php files)
2631   /reporting/fonts/*.atm files removed
2632   /reporting/includes/pdf_report.inc (changed)
2633   /reporting/includes/class.pdf.inc (changed)
2634   /reporting/includes/barcodes.php (new file)
2635   /reporting/includes/htmlcolors.php (new file)
2636   /reporting/includes/html_entity_decode_php4.php (new file)
2637   /reporting/includes/tcpdf.php (new file, the PDF engine)
2638   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2639   
2640 18-Aug-2008 Joe Hunt
2641 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2642   that this can not be done. 
2643 $ /admin/db/voiding_db.inc
2644
2645 18-Aug-2008 Joe Hunt
2646 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2647 $ /purchase/includes/db/grn_db.inc
2648   /purchase/includes/db/invoice_db.inc
2649   
2650 16-Aug-2008 Janusz Dobrowolski
2651 # Fixed first supplier add confirmation [0000039].
2652 $ /purchasing/manage/suppliers.php
2653 # Fixed entering direct documents with date in the past [0000036]
2654 $ /sales/customer_delivery.php
2655   /sales/includes/cart_class.inc
2656 # Fixed date_picker caching in debug mode
2657 $ /includes/ui/ui_view.inc
2658 # Some focus fixes after user entry error
2659 $ /sales/manage/credit_status.php
2660   /sales/manage/customer_branches.php
2661   /sales/manage/sales_areas.php
2662   /sales/manage/sales_people.php
2663
2664 08-Aug-2008 Joe Hunt
2665 # Wrong email-adress field taken when emailing documents [0000035].
2666 $ /sales/includes/db/cust_trans_db.inc
2667
2668 02-Aug-2008 Joe Hunt
2669 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2670 $ /sales/manage/customer_branches.php
2671
2672 01-Aug-2008 Joe Hunt
2673 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2674 $ /sales/includes/db/customers_db.inc
2675   /sales/includes/db/sales_credit_db.inc
2676   /sales/includes/db/sales_delivery_db.inc
2677   /sales/includes/db/sales_invoice_db.inc
2678   
2679 31-Jul-2008 Joe Hunt
2680 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2681 $ /gl/gl_bank.php
2682
2683 30-Jul-2008 Joe Hunt
2684 ! Currency selection in Price Listing Report
2685 $ /reporting/rep104.php
2686   /reporting/reports_main.php
2687   
2688 28-Jul-2008 Janusz Dobrowolski
2689 # Fixed control buttons reset after record deletion.
2690 $ /admin/fiscalyears.php
2691   /admin/payment_terms.php
2692   /admin/shipping_companies.php
2693   /gl/manage/bank_accounts.php
2694   /gl/manage/currencies.php
2695   /gl/manage/gl_account_classes.php
2696   /gl/manage/gl_account_types.php
2697   /inventory/manage/item_categories.php
2698   /inventory/manage/item_units.php
2699   /inventory/manage/locations.php
2700   /inventory/manage/movement_types.php
2701   /manufacturing/manage/work_centres.php
2702   /sales/manage/credit_status.php
2703   /sales/manage/customer_branches.php
2704   /sales/manage/sales_areas.php
2705   /sales/manage/sales_people.php
2706   /sales/manage/sales_types.php
2707   /taxes/item_tax_types.php
2708   /taxes/tax_groups.php
2709   /taxes/tax_types.php
2710
2711 27-Jul-2008 Janusz Dobrowolski
2712 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2713 $ /includes/ui/ui_controls.inc
2714   /includes/ui/ui_input.inc
2715   /inventory/manage/item_units.php
2716 # Fixed focus setting on multi-form pages.
2717 $ /js/utils.js
2718 # Fixed ajax reload
2719 $ /manufacturing/work_order_release.php
2720
2721 26-Jul-2008 Janusz Dobrowolski
2722 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2723 $ /config.php
2724   /admin/create_coy.php
2725   /admin/inst_lang.php
2726   /admin/inst_module.php
2727   /includes/current_user.inc
2728 # Small layout fix
2729   /admin/fiscalyears.php
2730
2731 25-Jul-2008 Joe Hunt
2732 # Minor adjustments
2733 $ /includes/page/header.inc
2734   /manufacturing/work_order_release.php
2735   
2736 25-Jul-2008 Joe Hunt
2737 # Default application setting does not work [0000034]
2738 $ /includes/page/header.inc
2739
2740 25-Jul-2008 Joe Hunt
2741 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2742 $ config.php
2743
2744 25-Jul-2008 Joe Hunt
2745 # Missing GL transactions when producing advanced manufacturing [0000032].
2746 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2747
2748 24-Jul-2008 Janusz Dobrowolski
2749 + Added fatal error handling during ajax calls - [0000003] closed
2750 $ includes/session.inc
2751 # Fixed hints for lists without submit [0000026]
2752 $ includes/ui/ui_lists.inc
2753 # Removed not used file (related to [0000023])
2754 $ sql/basic.sql
2755
2756 24-Jul-2008 Joe Hunt
2757 # Pressing the link in the meta_forward function may result in a blank page.
2758 $ /includes/ui/ui_controls.inc
2759
2760 23-Jul-2008 Joe Hunt
2761 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2762 $ /gl/gl_bank.php
2763   /gl/includes/gl_bank_ui.inc
2764   
2765 22-Jul-2008 Janusz Dobrowolski
2766 # Corrected backup maintenance page display during script download.
2767 $ /admin/backups.php
2768
2769 20-Jul-2008 Janusz Dobrowolski
2770 # Corrected reports page display after yesterday change.
2771 $ /reporting/reports_main.php
2772
2773 19-Jul-2008 Janusz Dobrowolski
2774 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2775 $ /admin/backups.php
2776   /reporting/reports_main.php
2777 + Support for js only divs/pages.
2778 $ /includes/main.inc
2779   /includes/ui/ui_controls.inc
2780   /js/inserts.js
2781 # Fixed page usability in non-js mode.
2782 $ /sales/inquiry/sales_orders_view.php
2783 # Small table view fix
2784 $ /admin/inst_lang.php
2785
2786 18-Jul-2008 Janusz Dobrowolski
2787 + Added optional processing progressbar for submit buttons
2788 $ /includes/ui/ui_input.inc
2789   /includes/ui/ui_lists.inc
2790   /js/inserts.js
2791   /themes/aqua/images/progressbar.gif (new)
2792   /themes/cool/images/progressbar.gif (new)
2793   /themes/default/images/progressbar.gif (new)
2794 # Fixed database error after empty supplier search result [0000022]
2795 $ /purchasing/supplier_credit.php
2796   /purchasing/supplier_invoice.php
2797 # Fixed focus after update
2798 $ /admin/company_preferences.php
2799 # Fixed message typo.
2800 $ /admin/create_coy.php
2801 # Fixed line edition layout
2802 $ /inventory/includes/item_adjustments_ui.inc
2803
2804 18-Jul-2008 Joe Hunt
2805 # Parse error fixed [0000021] in customer_credit_invoice.php
2806 $ /sales/customer_credit_invoice.php
2807
2808 15-Jul-2008 Janusz Dobrowolski
2809 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2810 $ /sales/customer_delivery.php
2811
2812 14-Jul-2008 Janusz Dobrowolski
2813 # Fixed bug [0000017] - error while checking qoh
2814 $ /includes/ui/items_cart.inc
2815   /manufacturing/work_order_issue.php
2816 # Fixed ajax update
2817 $ /gl/manage/gl_accounts.php
2818
2819 13-Jul-2008 Joe Hunt
2820 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2821 $ /reporting/rep709.php
2822
2823 12-Jul-2008 Joe Hunt
2824 ! Rewrite of Tax Report (rep709.php).
2825 $ /reporting/rep709.php
2826
2827 09-Jul-2008 Janusz Dobrowolski
2828 # Corrections to maximum input lengths
2829 $ /gl/manage/bank_accounts.php
2830   /gl/manage/gl_account_classes.php
2831 # Fixed spare Back link on restricted pages
2832 $ /includes/session.inc
2833 # Fixed bank_account_types_list()
2834 $ /includes/ui/ui_lists.inc
2835 # Fixed warning about unexisting POST var
2836 $ /sales/manage/customers.php
2837
2838 08-Jul-2008 Janusz Dobrowolski
2839 # Added validation of entered quantities
2840 $ /sales/customer_credit_invoice.php
2841 # Fixed ajax update (0000015) and quantity checks
2842 $ /sales/customer_delivery.php
2843   /sales/customer_invoice.php
2844 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2845 $ /sales/includes/db/sales_delivery_db.inc
2846   /sales/includes/db/sales_invoice_db.inc
2847   /sales/includes/sales_db.inc
2848 # Fixed setting document date to Today() 
2849 $ /sales/includes/cart_class.inc
2850
2851 08-Jul-2008 Joe Hunt
2852 + Addition in test of duplicate fiscal year
2853 $ /admin/fiscalyears.php
2854
2855 07-Jul-2008 Joe Hunt
2856 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2857 $ /sales/manage/sales_types.php
2858
2859 07-Jul-2008 Janusz Dobrowolski
2860 + Added ajax
2861 $ /admin/fiscalyears.php
2862   /inventory/purchasing_data.php
2863 # Corrected factor parameter checking (fixes 00000012)
2864 $ /sales/includes/sales_db.inc
2865 ! Changed selector for fiscal year functions to id
2866 $ /admin/db/company_db.inc
2867 # Checking options parameter for combos 
2868 $ /includes/ui/ui_lists.inc
2869
2870 06-Jul-2008 Janusz Dobrowolski
2871 + Ajax additions
2872 $ /admin/view_print_transaction.php
2873   /admin/void_transaction.php
2874   /dimensions/dimension_entry.php
2875   /manufacturing/work_order_entry.php
2876   /manufacturing/manage/bom_edit.php
2877   /sales/manage/customer_branches.php
2878 + Default value calculated for new prices
2879 $ /inventory/prices.php
2880 + Optional default value for input_num()
2881 $ /includes/ui/ui_input.inc
2882 + Submit on change option for currency lists
2883 $ /includes/ui/ui_lists.inc
2884 # factor parameter in get_price() is now optional
2885 $ /sales/includes/sales_db.inc
2886 # Smaller fix to ajax page content update
2887 $ /sales/manage/customers.php
2888
2889 05-Jul-2008 Janusz Dobrowolski
2890 + Ajax additions
2891 $ /admin/change_current_user_password.php
2892   /admin/company_preferences.php
2893   /admin/forms_setup.php
2894   /admin/gl_setup.php
2895   /admin/payment_terms.php
2896   /admin/shipping_companies.php
2897   /admin/users.php
2898   /inventory/manage/item_categories.php
2899   /inventory/manage/item_units.php
2900   /inventory/manage/locations.php
2901   /inventory/manage/movement_types.php
2902   /manufacturing/manage/work_centres.php
2903   /sales/manage/credit_status.php
2904   /sales/manage/sales_areas.php
2905   /sales/manage/sales_people.php
2906   /sales/manage/sales_types.php
2907   /taxes/item_tax_types.php
2908   /taxes/tax_groups.php
2909   /taxes/tax_types.php
2910 # Gettext fixes
2911 $ /gl/manage/bank_accounts.php
2912   /gl/manage/bank_trans_types.php
2913   /gl/manage/currencies.php
2914   /gl/manage/gl_account_classes.php
2915   /gl/manage/gl_account_types.php
2916   /gl/manage/gl_accounts.php
2917
2918 04-Jul-2008 Janusz Dobrowolski
2919 + Ajax additions
2920   /gl/inquiry/bank_inquiry.php
2921   /gl/inquiry/gl_account_inquiry.php
2922   /gl/inquiry/gl_trial_balance.php
2923   /gl/manage/bank_accounts.php
2924   /gl/manage/bank_trans_types.php
2925   /gl/manage/currencies.php
2926   /gl/manage/exchange_rates.php
2927   /gl/manage/gl_account_classes.php
2928   /gl/manage/gl_account_types.php
2929   /gl/manage/gl_accounts.php
2930 ! Changed layout for simple db table editor pages
2931 $ /includes/ui/ui_input.inc
2932 - Removed unused GL account settings.
2933 $ /admin/gl_setup.php
2934   /admin/db/company_db.inc
2935   /gl/manage/gl_accounts.php
2936 # Fixed default sales account for customer branch.
2937 $ /admin/gl_setup.php
2938   /sales/manage/customer_branches.php
2939 # Fixed focus after ajax page reload.
2940 $ /includes/ajax.inc
2941 # Fixed optional submit for yesno and gl_all_accounts lists.
2942 $ /includes/ui/ui_lists.inc
2943
2944 01-Jul-2008 Janusz Dobrowolski
2945 + Ajax additions
2946   /gl/bank_transfer.php
2947   /gl/gl_budget.php
2948   /gl/gl_journal.php
2949   /gl/includes/ui/gl_journal_ui.inc
2950 + Added client side calculations for budget
2951   /gl/gl_budget.php
2952   /js/budget.js
2953 # Fixed default POST assigning [fixes 0000009]
2954   /includes/ui/ui_lists.inc
2955 # Fixed submit type in submit_row()
2956   /includes/ui/ui_input.inc
2957 # Small display fix
2958   /gl/manage/currencies.php
2959 ! Code cleanup
2960   /gl/gl_bank.php
2961   /gl/includes/ui/gl_bank_ui.inc
2962   /inventory/adjustments.php
2963   /inventory/transfers.php
2964   /purchasing/po_entry_items.php
2965   /sales/sales_order_entry.php
2966   /sales/credit_note_entry.php
2967
2968 29-Jun-2008 Janusz Dobrowolski
2969 ! Rewritten bank deposit/payment related files, added ajax
2970   /gl/gl_deposit.php (removed)
2971   /gl/gl_payment.php (removed)
2972   /gl/gl_bank.php (added)
2973   /gl/includes/ui/gl_bank_ui.inc (new file)
2974   /gl/includes/ui/gl_deposit_ui.inc (removed)
2975   /gl/includes/ui/gl_payment_ui.inc (removed)
2976   /gl/includes/db/gl_db_banking.inc
2977   /gl/gl_journal.php
2978   /manufacturing/search_work_orders.php
2979   /applications/generalledger.php
2980 + Added fallback flag for non-js mode only ui elements
2981 $ /js/inserts.js
2982 ! Default value from POST for check_box,hidden and text_cells inputs
2983 $ /includes/ui/ui_input.inc
2984 ! Rewritten non-sql list selectors
2985 $ /includes/ui/ui_lists.inc
2986   /purchasing/inquiry/supplier_allocation_inquiry.php
2987   /purchasing/inquiry/supplier_inquiry.php
2988 ! Added trans_type parameter to items_cart()  
2989 $ /includes/ui/items_cart.inc
2990   /inventory/adjustments.php
2991   /inventory/transfers.php
2992   /manufacturing/work_order_issue.php
2993
2994 27-Jun-2008 Janusz Dobrowolski
2995 + Ajax additions
2996 $ /dimensions/dimension_entry.php
2997   /dimensions/inquiry/search_dimensions.php
2998   /manufacturing/work_order_add_finished.php
2999   /manufacturing/work_order_issue.php
3000   /manufacturing/work_order_release.php
3001   /manufacturing/includes/work_order_issue_ui.inc
3002   /manufacturing/search_work_orders.php
3003 ! Default $selected_id=null (ie current $_POST value) for all lists;
3004    standard view (ie with search box) of stock_component_list()
3005 $ /includes/ui/ui_lists.inc
3006 # Fixed selection for outstanding work orders
3007 $ /manufacturing/search_work_orders.php
3008 # Fixed stock item links
3009 $ /inventory/includes/item_adjustments_ui.inc
3010   /inventory/includes/stock_transfers_ui.inc
3011 # Fixed typo in menu option
3012 $ /applications/manufacturing.php
3013
3014 27-Jun-2008 Joe Hunt
3015 # Minor html adjustment in login.php
3016 $ /access/login.php
3017 # Fixed a bug when trying to create a duplicate year
3018 $ /admin/fiscalyears.php
3019 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3020 $ /applications/manufacturing.php
3021
3022 26-Jun-2008 Janusz Dobrowolski
3023 + Ajax additions
3024 $ /includes/ui/ui_lists.inc
3025   /inventory/adjustments.php
3026   /inventory/cost_update.php
3027   /inventory/prices.php
3028   /inventory/transfers.php
3029   /inventory/includes/item_adjustments_ui.inc
3030   /inventory/includes/stock_transfers_ui.inc
3031   /inventory/inquiry/stock_movements.php
3032   /inventory/manage/items.php
3033   /manufacturing/work_order_entry.php
3034   /purchasing/po_entry_items.php
3035 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3036 $ /includes/ui/items_cart.inc
3037 # Fixed bug 0000008 (call to no more existing function)
3038 $ /sales/includes/db/sales_types_db.inc
3039
3040 25-Jun-2008 Joe Hunt
3041 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3042 $ /purchasing/includes/ui/invoice_ui.inc
3043
3044 25-Jun-2008 Janusz Dobrowolski
3045 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3046 $ /purchasing/includes/ui/invoice_ui.inc
3047
3048 25-Jun-2008 Joe Hunt
3049 # Fixed bug when updating/saving Tax Group Items
3050 $ /includes/ui/ui_lists.inc
3051
3052 24-Jun-2008 Joe Hunt
3053 # Fixed inconsistencies in customer and supplier aging 
3054 $ /sales/includes/db/customers_db.inc
3055   /sales/inquiry/customer_inquiry.php
3056   /purchasing/includes/db/suppliers_db.inc
3057   /reporting/rep102.php
3058   /reporting/rep202.php
3059 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3060 $ /sales/sales_order_entry.php
3061
3062
3063 23-Jun-2008 Janusz Dobrowolski
3064 + Ajax additions to sales and purchasing modules
3065 $ /purchasing/po_receive_items.php
3066   /purchasing/supplier_credit.php
3067   /purchasing/supplier_credit_grns.php
3068   /purchasing/supplier_invoice.php
3069   /purchasing/supplier_invoice_grns.php
3070   /purchasing/supplier_trans_gl.php
3071   /purchasing/allocations/supplier_allocate.php
3072   /purchasing/includes/ui/invoice_ui.inc
3073   /sales/customer_credit_invoice.php
3074   /sales/allocations/customer_allocate.php
3075 # Fixed edition of purchase order (bug #0000001)
3076 $ /purchasing/includes/ui/po_ui.inc
3077 ! Improved client side allocation functions
3078 $ /js/allocate.js
3079 + Optional coloured price_format()
3080 $ /js/utils.js
3081   /js/inserts.js
3082 ! Async update of locations selector
3083 $ /includes/ui/ui_lists.inc
3084 # Fixed warning on pages without default focus.
3085 $ /includes/ui/ui_controls.inc
3086 # Fixed initial display for numeric inputs with dec=0. 
3087 $ /includes/ui/ui_input.inc
3088
3089 21-Jun-2008 Janusz Dobrowolski
3090 + Ajax additions to sales and purchasing modules
3091 $ /purchasing/po_entry_items.php
3092   /purchasing/supplier_payment.php
3093   /purchasing/allocations/supplier_allocate.php
3094   /purchasing/includes/ui/po_ui.inc
3095   /purchasing/inquiry/po_search.php
3096   /purchasing/inquiry/po_search_completed.php
3097   /purchasing/inquiry/supplier_allocation_inquiry.php
3098   /purchasing/inquiry/supplier_inquiry.php
3099   /purchasing/manage/suppliers.php
3100   /sales/manage/customers.php
3101
3102 21-Jun-2008 Joe Hunt
3103 + Added upload functionality to company logo. Better names on lists search.
3104 $ /admin/company_preferences.php
3105 ! Better layout on company logo print-out
3106 $ /reporting/includes/header2.inc
3107
3108 ---------------------------------------Release Candidate 2-------------------------------
3109 20-Jun-2008 Joe Hunt
3110 ! 2.0 Release Candidate 2
3111 $ config.php
3112   update.html
3113   
3114 20-Jun-2008 Joe Hunt
3115 ! In reorder_level.php the heading gets updated as well
3116 $ /inventory/reorder_level.php
3117 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3118 $ /inventory/manage/item_units.php
3119
3120 20-Jun-2008 Janusz Dobrowolski
3121 # Proper error handling even after exit() call.
3122 $ /includes/errors.inc
3123   /includes/main.inc
3124   /includes/session.inc
3125 # Fixed initial combo selection.
3126   /includes/ui/ui_lists.inc
3127 # Layout fixes to customer edition.
3128   /sales/manage/customers.php
3129 # Added order table reload after template option change
3130   /sales/inquiry/sales_orders_view.php
3131
3132 19-Jun-2008 Janusz Dobrowolski
3133 + Added ajax improvements
3134 $ /purchasing/allocations/supplier_allocation_main.php
3135   /sales/customer_delivery.php
3136   /sales/customer_invoice.php
3137   /sales/allocations/customer_allocation_main.php
3138   /sales/manage/customers.php
3139 + Ajax added to check helper function
3140 $ /includes/ui/ui_input.inc
3141 # Fixing database error in branch exist check on empty customer_id
3142 $ /includes/data_checks.inc
3143 # Layout fix for hyperlink_params_td()
3144 $ /includes/ui/ui_controls.inc
3145 # Fix for initial combo position
3146 $ /includes/ui/ui_lists.inc
3147 # Fix to select onchange extension
3148 $ /js/inserts.js
3149
3150 19-Jun-2008 Joe Hunt
3151 ! changed so the due date is updated when changing customer in direct invoice.
3152 $ /sales/includes/ui/sales_order_ui.inc
3153
3154 19-Jun-2008 Joe Hunt
3155 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3156 $ /sales/customer_credit_invoice.php
3157
3158 18-Jun-2008 Janusz Dobrowolski
3159 + Added ajax improvements
3160 $ /sales/credit_note_entry.php
3161   /sales/customer_payments.php
3162   /sales/sales_order_entry.php
3163   /sales/includes/ui/sales_credit_ui.inc
3164   /sales/includes/ui/sales_order_ui.inc
3165   /sales/inquiry/customer_allocation_inquiry.php
3166   /sales/inquiry/customer_inquiry.php
3167 + Added optional trigger parameter to div_start()
3168 $ /includes/ui/ui_controls.inc
3169 + Added dec attribute ajax update for amount fields 
3170 $ /includes/ui/ui_input.inc
3171 + Ajaxified stock item types and credit types lists
3172 $ /includes/ui/ui_lists.inc
3173 # Fixed onblur for amount fields, extended onchange event handling for selects
3174 $ /js/inserts.js
3175 # Fixed addAssign() js handler for nonstandard attributes
3176 $ /js/utils.js
3177 # Fixed bug in stock item image upload
3178 $ /inventory/manage/items.php
3179
3180 17-Jun-2008 Joe Hunt
3181 ! More files with Quantity routines needed fix due to php4 related issue.
3182 $ /includes/current_user.inc
3183   /manufacturing/work_order_entry.php
3184   /manufacturing/inquiry/where_used_inquiry.php
3185   /manufacturing/manage/bom_edit.php
3186   /purchasing/po_receive_items.php
3187   /purchasing/supplier_credit_grns.php
3188   /purchasing/supplier_invoice_grns.php
3189   /sales/customer_credit_invoice.php
3190   /sales/includes/ui/sales_order_ui.inc
3191
3192 16-Jun-2008 Joe Hunt
3193 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3194 $ /reporting/includes/header2.inc
3195   /reporting/doctext.inc
3196   /reporting/doctext2.inc
3197   
3198 16-Jun-2008 Joe Hunt
3199 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3200 $ /includes/current_user.inc
3201   /includes/ui/ui_input.inc
3202   /includes/ui/ui_lists.inc
3203   /inventory/reorder_level.inc
3204   /inventory/includes/item_adjustments_ui.inc
3205   /inventory/includes/stock_transfers_ui.inc
3206   /inventory/includes/db/items_units_db.inc
3207   /inventory/inquiry/stock_movements.php
3208   /inventory/inquiry/stock_status.php
3209   /inventory/manage/item_units.php
3210   /inventory/view/view_adjustment.php
3211   /inventory/view/view_transfer.php
3212   /manufacturing/search_work_orders.php
3213   /manufacturing/work_order_entry.php
3214   /manufacturing/includes/manufacturing_ui.inc
3215   /manufacturing/includes/work_order_issue_ui.inc
3216   /manufacturing/inquiry/where_used_inquiry.php
3217   /manufacturing/manage/bom_edit.php
3218   /manufacturing/view/wo_issue_view.php
3219   /manufacturing/view/wo_production_view.php
3220   /purchasing/po_receive_items.php
3221   /purchasing/supplier_credit_grns.php
3222   /purchasing/supplier_invoice_grns.php
3223   /purchasing/includes/ui/invoice_ui.inc
3224   /purchasing/includes/ui/po_ui.inc
3225   /purchasing/view/view_grn.php
3226   /purchasing/view/view_po.php
3227   /reporting/rep105.php
3228   /reporting/rep107.php
3229   /reporting/rep108.php
3230   /reporting/rep109.php
3231   /reporting/rep110.php
3232   /reporting/rep204.php
3233   /reporting/rep209.php
3234   /reporting/rep301.php
3235   /reporting/rep302.php
3236   /reporting/rep303.php
3237   /reporting/rep401.php
3238   /sales/customer_credit_invoice.php
3239   /sales/customer_delivery.php
3240   /sales/customer_invoice.php
3241   /sales/includes/ui/sales_credit_ui.inc
3242   /sales/includes/ui/sales_order_ui.inc
3243   /sales/view/view_credit.php
3244   /sales/view/view_dispatch.php
3245   /sales/view/view_invoice.php
3246   /sales/view/view_sales_order.php
3247   
3248 15-Jun-2008 Janusz Dobrowolski
3249 + Ajax driven delivery and order queries.
3250 $ /sales/inquiry/sales_deliveries_view.php
3251   /sales/inquiry/sales_orders_view.php
3252 + Added searchbox class selector for text inputs with onchange event handlers.
3253 ! Added text selection after focus.
3254 $ /js/inserts.js
3255   /js/utils.js
3256 + Added submit_on_change option to ref input functions, fixed data picker
3257 $ /includes/ui/ui_input.inc
3258 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3259 $ /includes/ui/ui_lists.inc
3260
3261 15-Jun-2008 Joe Hunt
3262 # Changed so Invoice Template gets the current day instead of original day.
3263 $ /sales/sales_order_entry.php
3264
3265 15-Jun-2008 Joe Hunt
3266 # Bug in tax_types_list (spec_id)
3267 $ /includes/ui/ui_lists.inc
3268
3269 14-Jun-2008 Joe Hunt
3270 # Minor annoying layout bug in stock movements.
3271 $ /inventory/inquiry/stock_movements.php
3272
3273 14-Jun-2008 Joe Hunt
3274 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3275   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3276 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3277   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3278 $ /includes/ui/ui_lists.inc
3279   /sales/includes/db/sales_invoice_db.inc
3280   /sales/includes/db/sales_credit_db.inc
3281   /sales/manage/customer_branches.php
3282   .
3283 12-Jun-2008 Joe Hunt
3284 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3285 $ /reporting/reports_main.php
3286   /reporting/rep304.php (new file)
3287   
3288 ---------------------------------------Release Candidate 1-------------------------------
3289 10-Jun-2008 Janusz Dobrowolski
3290 # Some more fixes related to ajax combos usage
3291 $ /includes/ui/ui_lists.inc
3292   /inventory/cost_update.php
3293   /inventory/prices.php
3294   /inventory/purchasing_data.php
3295   /inventory/reorder_level.php
3296   /inventory/includes/item_adjustments_ui.inc
3297   /inventory/inquiry/stock_status.php
3298   /manufacturing/inquiry/where_used_inquiry.php
3299   /manufacturing/manage/bom_edit.php
3300   /purchasing/includes/ui/po_ui.inc
3301 # Fixed focus issues
3302 $ /gl/gl_journal.php
3303   /gl/gl_deposit.php
3304   /gl/gl_payment.php
3305   /js/inserts.js
3306   
3307 09-Jun-2008 Janusz Dobrowolski
3308 # Some additional fixes related to last big committment
3309 $ /gl/gl_journal.php
3310   /gl/gl_deposit.php
3311   /gl/gl_payment.php
3312   /includes/ajax.inc
3313   /includes/reserved.inc
3314   /includes/ui/ui_lists.inc
3315   /includes/ui/ui_view.inc
3316   /js/inserts.js
3317   /js/utils.js
3318   /sales/includes/ui/sales_order_ui.inc
3319   /themes/default/default.css
3320   /themes/aqua/default.css
3321   /themes/cool/default.css
3322
3323 08-Jun-2008 Joe Hunt
3324 ! Preparing for release candidate 1
3325 $ config.php
3326
3327 08-Jun-2008 Joe Hunt
3328 ! Set 'max_execution_time' to 60 seconds by ini_set.
3329 $ /install/save.php
3330
3331 07-Jun-2008 Joe Hunt
3332 # Fixed a layout bug in footer.inc
3333 $ /includes/page/footer.inc
3334
3335 07-Jun-2008 Joe Hunt
3336 ! Changed install.html and update.html
3337 $ install.html
3338   update.html
3339 + New files, change_current_user_password.php and alter2.sql
3340 $ /admin/change_current_user_password.php
3341   /sql/alter2.sql
3342 ! Changed some files for layout
3343 $ /lang/en_US/stylesheet.css
3344   /themes/aqua/default.css
3345   /themes/aqua/renderer.php
3346   /themes/cool/default.css
3347   /themes/cool/renderer.php
3348   /themes/default/default.css
3349   /themes/default/renderer.php
3350 ! Changed install sql scripts
3351 $ /sql/en_US-demo.sql
3352   /sql/en_US-new.sql
3353   
3354 07-Jun-2008 Janusz Dobrowolski
3355 + Added ajax functionality and ui hints to sales form entry pages.
3356 $ /sales/sales_order_entry.php
3357   /sales/includes/ui/sales_order_ui.inc
3358 + Added option for hints display, changed input/lists functions API
3359 $ /admin/display_prefs.php
3360   /admin/db/users_db.inc
3361   /includes/current_user.inc
3362   /includes/prefs/userprefs.inc
3363   /includes/ui/ui_input.inc
3364   /themes/default/renderer.php
3365   /sql/alter.sql
3366 + List functions rewrite. Added ajax functionality, universal combo_input().
3367 $ /includes/ui/ui_lists.inc
3368 + Ajaxified exchange_rate_display()
3369 $ /includes/ui/ui_view.inc
3370 + Added methods for setting focus and page reload to $Ajax class
3371 $ /includes/ajax.inc
3372   /includes/main.inc
3373 + Added comma separated css element selectors
3374 $ /js/behaviour.js
3375 ! Searchable select js changes related to new ui_lists.inc changes
3376 $ /js/inserts.js
3377   /js/utils.js
3378 + Additional style definitions for various ajax controls
3379 $ /themes/default/default.css
3380 ! Fixes related to changed input/lists API and ajax extensions
3381 $ /admin/company_preferences.php
3382   /admin/fiscalyears.php
3383   /admin/forms_setup.php
3384   /admin/gl_setup.php
3385   /dimensions/dimension_entry.php
3386   /dimensions/inquiry/search_dimensions.php
3387   /gl/bank_transfer.php
3388   /gl/includes/ui/gl_deposit_ui.inc
3389   /gl/includes/ui/gl_journal_ui.inc
3390   /gl/includes/ui/gl_payment_ui.inc
3391   /gl/inquiry/bank_inquiry.php
3392   /gl/inquiry/gl_account_inquiry.php
3393   /gl/inquiry/gl_trial_balance.php
3394   /gl/manage/gl_account_types.php
3395   /gl/manage/gl_accounts.php
3396   /includes/ui/ui_controls.inc
3397   /inventory/includes/item_adjustments_ui.inc
3398   /inventory/includes/stock_transfers_ui.inc
3399   /inventory/inquiry/stock_movements.php
3400   /manufacturing/search_work_orders.php
3401   /manufacturing/work_order_add_finished.php
3402   /manufacturing/work_order_entry.php
3403   /manufacturing/includes/work_order_issue_ui.inc
3404   /manufacturing/manage/bom_edit.php
3405   /purchasing/supplier_payment.php
3406   /purchasing/includes/ui/grn_ui.inc
3407   /purchasing/includes/ui/invoice_ui.inc
3408   /purchasing/includes/ui/po_ui.inc
3409   /purchasing/inquiry/po_search.php
3410   /purchasing/inquiry/po_search_completed.php
3411   /purchasing/inquiry/supplier_allocation_inquiry.php
3412   /purchasing/inquiry/supplier_inquiry.php
3413   /sales/customer_credit_invoice.php
3414   /sales/customer_delivery.php
3415   /sales/customer_invoice.php
3416   /sales/includes/ui/sales_credit_ui.inc
3417   /sales/inquiry/customer_allocation_inquiry.php
3418   /sales/inquiry/customer_inquiry.php
3419   /sales/inquiry/sales_deliveries_view.php
3420   /sales/inquiry/sales_orders_view.php
3421   /taxes/tax_groups.php
3422
3423 06-Jun-2008 Joe Hunt
3424 # Final fixes in html layout
3425 $ /admin/create_coy.php
3426   /gl/gl_deposit.php
3427   /gl/gl_payment.php
3428   /gl/manage/exchange_rates.php
3429   /inventory/prices.php
3430   /inventory/purchasing_date.php
3431   /inventory/reorder_level.php
3432   /inventory/inquiry/stock_status.php
3433   /manufacturing/inquiry/where_used_inquiry.php
3434   /manufacturing/manage/bom_edit.php
3435   
3436 05-Jun-2008 Joe Hunt
3437 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3438 $ /includes/ui/ui_view.inc
3439 # Fixed a html layout bug
3440 $ /includes/page/header.inc
3441
3442 31-May-2008 Joe Hunt
3443 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3444 $ /gl/view/gl_deposit_view.php
3445   /gl/view/gl_payment_view.php
3446   /includes/ui/ui_controls.inc
3447   /includes/ui/ui_lists.inc
3448   /includes/ui/ui_view.inc
3449   /manufacturing/work_order_add_finished.php
3450   /manufacturing/includes/manufacturing_ui.inc
3451   /manufacturing/view/work_order_view.php
3452   /manufacturing/view/wo_issue_view.php
3453   /sales/inquiry/customer_allocation_inquiry.php
3454   /sales/inquiry/customer_inquiry.php
3455
3456 30-May-2008 Joe Hunt
3457 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3458 $ /inventory/inquiry/stock_movements.php
3459   /reporting/rep302.php
3460
3461 28-May-2008 Joe Hunt
3462 # More bugs related to debtor_trans changes (positive amounts)
3463 $ /gl/includes/db/gl_db_banking.inc
3464   /sales/allocations/customer_allocate.php
3465   /sales/includes/db/custalloc_db.inc
3466   /sales/inquiry/customer_allocation_inquiry.php
3467
3468 27-May-2008 Joe Hunt
3469 # Changed more files with new html/css.
3470 $ /includes/page/header.inc
3471   /purchasing/inquiry/supplier_allocation_inquiry.php
3472   /sales/credit_note_entry.php
3473   
3474 26-May-2008 Joe Hunt
3475 # Fixed many minor bugs, new ones as well as debtor_trans related.
3476 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3477 $ /admin/backups.php
3478   /admin/create_coy.php
3479   /admin/inst_lang.php
3480   /admin/inst_module.php
3481   /gl/manage/exchange_rates.php
3482   /includes/session.inc
3483   /includes/page/header.inc
3484   /includes/ui/ui_controls.inc
3485   /includes/ui/ui_input.inc
3486   /includes/ui/ui_lists.inc
3487   /includes/ui/ui_view.inc
3488   /purchasing/allocations/supplier_allocate.php
3489   /sales/allocations/customer_allocate.php
3490   /sales/includes/db/sales_credit_db.inc
3491   /sales/inquiry/customer_allocation_inquiry.php
3492   /themes/aqua/default.css
3493   /themes/cool/default.css
3494   /themes/default/default.css
3495   
3496 23-May-2008 Joe Hunt
3497 # Minor bug in dimensions.php (Outstanding Dimensions)
3498 $ /applications/dimensions.php
3499   /dimensions/inquiry/search_dimensions.php
3500   
3501 23-May-2008 Janusz Dobrowolski
3502 ! Include file order / error handling order fixed once again.
3503 $ /includes/main.inc
3504   /includes/session.inc
3505   
3506 23-May-2008 Joe Hunt
3507 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3508   correct renderer.php.
3509 $ frontaccounting.php
3510   /includes/page/header.inc
3511   /includes/page/footer.inc
3512   /themes/default/renderer.php
3513   /themes/cool/renderer.php
3514   /themes/aqua/renderer.php
3515
3516 22-May-2008 Janusz Dobrowolski
3517 ! Error handler switching moved to session.inc for early error catching
3518 $ /includes/main.inc
3519   /includes/session.inc
3520 ! Cosmetic cleanup
3521   /js/utils.js
3522   
3523 18-May-2008 Janusz Dobrowolski
3524 # Added explicit ob_end_flush() on shutdown needed for php5
3525 $ /includes/main.inc
3526 # Fixed for www servers on nonstandard listening ports.
3527 $ /js/JsHttpRequest.js
3528
3529 18-May-2008 Joe Hunt
3530 # Bug when inserting new records in debtor_trans.
3531 $ /sales/includes/db/cust_trans_db.inc
3532
3533 16-May-2008 Janusz Dobrowolski
3534 + Rewritten errors/messages handling, unified for ajax/user/php errors
3535 $ /includes/errors.inc
3536   /includes/main.inc
3537   /includes/ui/ui_msgs.inc
3538 + Framework extended for ajax functionality, javascript code organization improvements.
3539 $ /config.php
3540   /includes/JsHttpRequest.php (new file)
3541   /includes/ajax.inc (new file)
3542   /includes/current_user.inc
3543   /includes/session.inc
3544   /includes/lang/language.php
3545   /includes/page/footer.inc
3546   /includes/page/header.inc
3547   /includes/ui/ui_controls.inc
3548   /includes/ui/ui_input.inc
3549   /includes/ui/ui_view.inc
3550   /js/JsHttpRequest.js (new file)
3551   /js/allocate.js (new file)
3552   /js/utils.js (new file)
3553   /js/behaviour.js
3554   /js/inserts.js
3555   /themes/aqua/images (new dir)
3556   /themes/aqua/images/button_ok.png (new file)
3557   /themes/aqua/images/locate.png (new file)
3558   /themes/cool/images (new dir)
3559   /themes/coll/images/button_ok.png (new file)
3560   /themes/coll/images/locate.png (new file)
3561   /themes/default/images/button_ok.png (new file)
3562   /themes/default/images/progressbar.gif (new file)
3563   /themes/default/images/progressbar1.gif (new file)
3564   /themes/default/images/progressbar2.gif (new file)
3565   /themes/default/default.css
3566   /themes/aqua/default.css
3567   /themes/cool/default.css
3568 ! Payment allocation js functions moved to allocate.js
3569 $ /purchasing/allocations/supplier_allocate.php 
3570   /sales/allocations/customer_allocate.php
3571 ! Some initializations moved from sales_order_ui.inc
3572 $ /sales/includes/cart_class.inc
3573 + Added javascript compression routine
3574 $ /includes/main.inc
3575
3576 14-May-2008 Joe Hunt
3577 # Minor bugs in the former fixing.
3578 $ /includes/ui/ui_lists.inc
3579
3580 14-May-2008 Joe Hunt
3581 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3582   the records when there were no search values.
3583 $ /includes/ui/ui_lists.inc
3584
3585 09-May-2008 Joe Hunt
3586 ! Due to differences in Javascript the script update_db.php had to be changed.
3587 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3588 $ /update_db.php
3589   /sql/en_US-new.sql
3590   /sql/en_US-demo.sql
3591   
3592 09-May-2008 Janusz Dobrowolski
3593 # Automatic calculation of not set item prices from home currency and base sales type settings.
3594 $ /admin/company_preferences.php
3595   /admin/db/company_db.inc
3596   /includes/ui/ui_lists.inc
3597   /sales/includes/cart_class.inc
3598   /sales/includes/sales_db.inc
3599   /sales/includes/db/sales_order_db.inc
3600   /sales/includes/db/sales_types_db.inc
3601   /sales/includes/ui/sales_credit_ui.inc
3602   /sales/includes/ui/sales_order_ui.inc
3603   /sales/manage/sales_types.php
3604   /sql/alter.sql
3605 # Fixed dev bug blocking change of price on order entry.
3606 $ /sales/includes/ui/sales_order_ui.inc
3607 # Small display fix
3608 $ /sales/manage/sales_people.php
3609
3610 30-Apr-2008 Joe Hunt
3611 # Fixed price update also in purchase order
3612 $ /purchasing/includes/ui/po_ui.inc
3613
3614 30-Apr-2008 Janusz Dobrowolski
3615 # Fixed price update when changing item in sales order.
3616 $ /includes/ui/ui_lists.inc
3617   /js/inserts.js
3618   /sales/includes/ui/sales_order_ui.inc
3619
3620 24-Apr-2008 Janusz Dobrowolski
3621 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3622 $ /company/0/reporting (added new directory)
3623   /company/0/reporting/index.php
3624   /admin/create_coy.php
3625   /reporting/includes/reports_classes.inc
3626 # Warnings turned off in case of charset not supported by htmlspecialchars().
3627 $ /includes/db/connect_db.inc
3628 # Added content type encoding header
3629 $ /includes/page/header.inc
3630
3631 24-Apr-2008 Joe Hunt
3632 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3633   /includes/prefs/sysprefs.inc
3634 $ /includes/ui/items_cart.inc  
3635 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3636 $ /reporting/includes/pdf_report.inc
3637
3638 23-Apr-2008 Joe Hunt
3639 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3640   It will make it easier to design your own document layouts.
3641 $ /reporting/includes/pdf_report.inc
3642   /reporting/includes/header2.inc (new file)
3643   
3644 20-Apr-2008 Janusz Dobrowolski
3645 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3646 $ /admin/create_coy.php
3647 ! Added missing include_once directives.
3648 $ /includes/ui/items_cart.inc
3649   /includes/ui/ui_lists.inc
3650   /includes/ui/ui_view.inc
3651 + Added ini default_charset unnecessary for planned ajax calls.
3652 $ /includes/lang/language.inc
3653
3654 19-Apr.2008 Joe Hunt
3655 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3656   ago wasn't removed.
3657 $ /reporting/includes/pdf_report.inc
3658
3659 18-Apr-2008 Janusz Dobrowolski
3660 # Additional checks on provisions and break point entry.
3661 $ /sales/manage/sales_people.php
3662 ! Modules purchasing, sales and taxes sealed against XSS attacks
3663 $ /install/save.php
3664   /admin/db/maintenance_db.inc
3665   /purchasing/includes/db/grn_db.inc
3666   /purchasing/includes/db/invoice_items_db.inc
3667   /purchasing/includes/db/po_db.inc
3668   /purchasing/includes/db/supp_trans_db.inc
3669   /purchasing/manage/suppliers.php
3670   /sales/includes/db/credit_status_db.inc
3671   /sales/includes/db/cust_trans_db.inc
3672   /sales/includes/db/cust_trans_details_db.inc
3673   /sales/includes/db/sales_order_db.inc
3674   /sales/includes/db/sales_types_db.inc
3675   /sales/manage/customer_branches.php
3676   /sales/manage/customers.php
3677   /sales/manage/sales_areas.php
3678   /sales/manage/sales_people.php
3679   /taxes/db/item_tax_types_db.inc
3680   /taxes/db/tax_groups_db.inc
3681   /taxes/db/tax_types_db.inc
3682
3683 18-Apr-2008 Joe Hunt
3684 ! Module gl sealed against XSS Attacks
3685 $ /gl/includes/db/gl_db_accounts.inc
3686   /gl/includes/db/gl_db_account_types.inc
3687   /gl/includes/db/gl_db_bank_accounts.inc
3688   /gl/includes/db/gl_db_bank_trans.inc
3689   /gl/includes/db/gl_db_bank_trans_types.inc
3690   /gl/includes/db/gl_db_currencies.inc
3691   /gl/includes/db/gl_db_trans.inc
3692   
3693 18-Apr-2008 Janusz Dobrowolski
3694 ! Modules admin and dimensions sealed against XSS attacks
3695 $ /admin/payment_terms.php
3696   /admin/shipping_companies.php
3697   /admin/db/company_db.inc
3698   /admin/db/maintenance_db.inc
3699   /admin/db/users_db.inc
3700   /admin/db/voiding_db.inc
3701   /dimensions/includes/dimensions_db.inc
3702
3703 18-Apr-2008 Joe Hunt
3704 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3705 $ /includes/db/comments_db.inc
3706   /includes/db/inventory_db.inc
3707   /includes/db/references_db.inc
3708   /inventory/includes/db/items_category_db.inc
3709   /inventory/includes/db/items_db.inc
3710   /inventory/includes/db/items_locations_db.inc
3711   /inventory/includes/db/items_units_db.inc
3712   /inventory/includes/db/movement_types_db.inc
3713   /manufacturing/includes/db/work_centres_db.inc
3714   /manufacturing/includes/db/work_orders_db.inc
3715   /manufacturing/includes/db/work_orders_quick_db.inc
3716   /manufacturing/includes/db/work_order_issues_db.inc
3717   /manufacturing/includes/db/work_order_produce_items_db.inc
3718   
3719 18-Apr-2008 Janusz Dobrowolski
3720 ! Changed db_escape function to avoid XSS attacks via js db injection
3721 $ /includes/db/connect_db.inc
3722 # Database inserts/updates secured against js injection
3723 $ /admin/db/maintenance_db.inc
3724   /gl/includes/db/gl_db_accounts.inc
3725   /purchasing/includes/db/po_db.inc
3726   /sales/sales_order_entry.php
3727   /sales/includes/db/sales_order_db.inc
3728
3729 16-Apr-2008 Joe Hunt
3730 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3731 $ /includes/ui/ui_lists.inc
3732
3733 09-Apr-2008 Janusz Dobrowolski
3734 # Fixed number formatting bug in standard cost update.
3735 $ /inventory/cost_update.php
3736
3737 -------------------- 2,0 Beta - released ----------------------------
3738
3739 06-Apr-2008 Joe Hunt
3740 ! Changed install.html and update.html to fit the new unstable release 2.0
3741 ! Changed demo sql script to fit the 2.0 unstable.
3742 $ install.html
3743   update.html
3744   /sql/en_US-demo.sql
3745   
3746 06-Apr-2008 Janusz Dobrowolski
3747 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3748   /sales/customer_invoice.php
3749 # Fixed typo causing error while adding new tax type.
3750   /taxes/tax_types.php
3751   
3752 05-Apr-2008 Joe Hunt
3753 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3754 $ /admin/create_coy.php
3755
3756 05-Apr-2008 Joe Hunt
3757 # Removed annoying warnings in several reports. 
3758 $ config.php 
3759   /reporting/rep102.php
3760   /reporting/rep104.php
3761   /reporting/rep201.php
3762   /reporting/rep203.php
3763   /reporting/rep705.php
3764   /reporting/rep706.php
3765   /reporting/rep707.php
3766   /reporting/rep709.php
3767   /reporting/reports_main.php
3768   /reporting/includes/pdf_report.inc
3769   
3770 04-Apr-2008 Janusz Dobrowolski
3771 # Javascript bugfix in selecting orders for template.
3772 $ /sales/inquiry/sales_orders_view.php
3773
3774 04-Apr-2008 Joe Hunt
3775 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3776 + Preparing for download of release 2.0b on SourceForge.
3777 $ config.php
3778   update.html
3779   /sql/en_US-new.sql
3780   /sql/en_US-demo.sql
3781   
3782 02-Apr-2008 Janusz Dobrowolski
3783 # Removed selector expansion on space key for multi-line selectors
3784 $ /js/inserts.js
3785 ! Hiding search button in combo selectors for javascript enabled browsers
3786 $ /includes/ui/ui_lists.inc
3787   /js/inserts.js
3788 + Focus set to invalid form field after submit check fail
3789 $ /admin/company_preferences.php
3790   /admin/fiscalyears.php
3791   /admin/gl_setup.php
3792   /admin/payment_terms.php
3793   /admin/shipping_companies.php
3794   /admin/users.php
3795   /admin/void_transaction.php
3796   /dimensions/dimension_entry.php
3797   /gl/bank_transfer.php
3798   /gl/gl_deposit.php
3799   /gl/gl_journal.php
3800   /gl/gl_payment.php
3801   /gl/manage/bank_accounts.php
3802   /gl/manage/bank_trans_types.php
3803   /gl/manage/currencies.php
3804   /gl/manage/exchange_rates.php
3805   /gl/manage/gl_account_classes.php
3806   /gl/manage/gl_account_types.php
3807   /gl/manage/gl_accounts.php
3808   /inventory/adjustments.php
3809   /inventory/cost_update.php
3810   /inventory/prices.php
3811   /inventory/purchasing_data.php
3812   /inventory/transfers.php
3813   /inventory/manage/item_categories.php
3814   /inventory/manage/item_units.php
3815   /inventory/manage/items.php
3816   /inventory/manage/locations.php
3817   /inventory/manage/movement_types.php
3818   /manufacturing/work_order_add_finished.php
3819   /manufacturing/work_order_entry.php
3820   /manufacturing/work_order_issue.php
3821   /manufacturing/work_order_release.php
3822   /manufacturing/manage/bom_edit.php
3823   /manufacturing/manage/work_centres.php
3824   /purchasing/po_entry_items.php
3825   /purchasing/po_receive_items.php
3826   /purchasing/supplier_credit.php
3827   /purchasing/supplier_credit_grns.php
3828   /purchasing/supplier_invoice.php
3829   /purchasing/supplier_invoice_grns.php
3830   /purchasing/supplier_payment.php
3831   /purchasing/supplier_trans_gl.php
3832   /purchasing/allocations/supplier_allocate.php
3833   /purchasing/manage/suppliers.php
3834   /sales/credit_note_entry.php
3835   /sales/customer_credit_invoice.php
3836   /sales/customer_delivery.php
3837   /sales/customer_invoice.php
3838   /sales/customer_payments.php
3839   /sales/sales_order_entry.php
3840   /sales/allocations/customer_allocate.php
3841   /taxes/item_tax_types.php
3842   /taxes/tax_groups.php
3843   /taxes/tax_types.php
3844 # Set default focus in update_db.php
3845 $ /admin/backups.php
3846
3847 29-Mar-2008 Janusz Dobrowolski
3848 # Changed gl_all_accounts_list() API
3849 $ /includes/ui/ui_lists.inc
3850 + Enhanced list accessability in kbd usage via space key
3851 $ js/inserts.js
3852
3853 28-Mar-2008 Janusz Dobrowolski
3854 # Fixed headers for various display mode
3855 $ /sales/inquiry/sales_orders_view.php
3856
3857 28-Mar-2008 Joe Hunt
3858 + Added print document options in inquiries.
3859 $ /sales/inquiry/customer_inquiry.php
3860   /sales/inquiry/sales_orders_view.php
3861   /sales/inquiry/sales_deliveries_view.php
3862   /purchasing/inquiry/po_search.php
3863   /purchasing/inquiry/po_search_completed.php
3864   
3865 28-Mar-2008 Joe Hunt
3866 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3867 $ /sales/includes/db/customers_db.inc
3868 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3869 $ /sales/includes/db/sales_credit_db.inc
3870 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3871 $ /reporting/includes/doctext.inc
3872   /reporting/includes/doctext2.inc
3873 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3874 $ /reporting/rep101.php
3875   /reporting/rep102.php
3876
3877 28-Mar-2008 Janusz Dobrowolski
3878 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3879 $  /includes/ui/ui_lists.inc
3880    /purchasing/includes/ui/po_ui.inc
3881    /sales/credit_note_entry.php
3882    /sales/sales_order_entry.php
3883    /sales/includes/ui/sales_credit_ui.inc
3884    /sales/includes/ui/sales_order_ui.inc
3885
3886 27-Mar-2008 Janusz Dobrowolski
3887 + Automatic first field focus on page start, focus order preserved between form updates
3888 $  /gl/inquiry/gl_account_inquiry.php
3889    /includes/page/footer.inc
3890    /includes/ui/ui_controls.inc
3891    /includes/ui/ui_input.inc
3892    /includes/ui/ui_lists.inc
3893    /includes/ui/ui_view.inc
3894    /js/inserts.js
3895    /sales/sales_order_entry.php
3896    /sales/credit_note_entry.php
3897    /sales/includes/ui/sales_credit_ui.inc
3898    /sales/includes/ui/sales_order_ui.inc
3899 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3900 $  /includes/ui/ui_input.inc
3901 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3902 $  /gl/gl_deposit.php
3903    /gl/gl_journal.php
3904    /gl/gl_payment.php
3905    /gl/includes/ui/gl_deposit_ui.inc
3906    /gl/includes/ui/gl_journal_ui.inc
3907    /gl/includes/ui/gl_payment_ui.inc
3908    /includes/ui/ui_view.inc
3909    /purchasing/po_entry_items.php
3910    /purchasing/includes/ui/po_ui.inc
3911    /sales/sales_order_entry.php
3912    /sales/includes/ui/sales_credit_ui.inc
3913    /sales/includes/ui/sales_order_ui.inc
3914    /js/inserts.js
3915 ! get_js_set_focus moved from ui_view (this is only standalone form).
3916    /update_db.php
3917 # Fixed debit/credit entry check 
3918 $  /gl/gl_journal.php
3919 # Restored GET/POST security check on path_to_root
3920 $  /config.php
3921
3922 26-Mar-2008 Janusz Dobrowolski
3923 # Bug fixes in purchase module related to tax structure changes.
3924 $  /purchasing/includes/supp_trans_class.inc
3925    /purchasing/includes/db/invoice_db.inc
3926    /purchasing/includes/db/invoice_items_db.inc
3927    /purchasing/includes/ui/invoice_ui.inc
3928    /reporting/rep105.php
3929
3930 25-Mar-2008 Janusz Dobrowolski
3931 ! Per company pdf, backup and graphics directories in 'company' dir.
3932 $  /company (new dir)
3933    /company/0 (new dir)
3934    /company/0/images/ (new dir)
3935    /company/0/images/102.jpg    (moved from inventory/manage/image)
3936    /company/0/images/103.jpg    (moved from inventory/manage/image)
3937    /company/0/images/104.jpg    (moved from inventory/manage/image)
3938    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3939    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3940    /admin/backups.php
3941    /admin/create_coy.php
3942    /admin/db/maintenance_db.inc
3943    /install/index.php
3944    /reporting/rep102.php
3945    /reporting/rep104.php
3946    /reporting/rep202.php
3947    /reporting/rep303.php
3948    /reporting/rep706.php
3949    /reporting/rep707.php
3950    /reporting/includes/pdf_report.inc
3951    /inventory/manage/items.php
3952
3953 + jscript component caching (enables browser caching and future compression)
3954 $  /includes/session.inc
3955    /includes/main.inc
3956    /includes/page/header.inc
3957    /includes/ui/ui_view.inc
3958    /admin/display_prefs.php
3959    /config.php
3960
3961 - Removed obsolete file
3962 $  /sales/includes/ui/print_invoice.inc
3963
3964 21-Mar-2008 Janusz Dobrowolski
3965 ! Total Allocation/Left to Allocate update without page submit.
3966 $  /includes/ui/ui_view.inc
3967    /purchasing/allocations/supplier_allocate.php
3968    /sales/allocations/customer_allocate.php
3969 # Fixed unvisable under IE editbutton
3970 $  /themes/aqua/default.css
3971    /themes/cool/default.css
3972    /themes/default/default.css
3973
3974 20-Mar-2008 Janusz Dobrowolski
3975 # Excluding delivery notes from Customer Balances, removed warnings. 
3976 $  /reporting/rep101.php 
3977 # Divide by zero fix on order_price==0 in new supplier invoice
3978 $  /purchasing/supplier_invoice_grns.php
3979 # Database bug fix in new customer entry
3980 $  /sales/manage/customers.php
3981 # Small bug fix (warnings) in is_date() function.
3982 $  /includes/date_functions.inc
3983
3984 18-Mar-2008 Janusz Dobrowolski
3985 # Line items editor uses POST method - no disappearing shippment info.
3986 $  /sales/credit_note_entry.php
3987    /sales/sales_order_entry.php
3988    /sales/includes/ui/sales_credit_ui.inc
3989    /sales/includes/ui/sales_order_ui.inc
3990 + Added edit_button_cell() function
3991 $  /includes/ui/ui_controls.inc
3992 + Helper function for finding indexed submit $_POST vars.
3993 $  /includes/ui/ui_input.inc
3994 + New class .editbutton for buttons. Default view is link alike.
3995 $  /themes/aqua/default.css
3996    /themes/cool/default.css
3997    /themes/default/default.css
3998
3999 17-Mar-2008 Janusz Dobrowolski
4000 # Added rounding when needed to avoid document non cosistent documents.
4001 $  /includes/banking.inc
4002    /purchasing/supplier_credit_grns.php
4003    /purchasing/supplier_invoice_grns.php
4004    /purchasing/includes/supp_trans_class.inc
4005    /purchasing/includes/ui/invoice_ui.inc
4006    /purchasing/includes/ui/po_ui.inc
4007    /reporting/rep107.php
4008    /reporting/rep109.php
4009    /reporting/rep110.php
4010    /reporting/rep209.php
4011    /sales/includes/cart_class.inc
4012    /sales/includes/ui/sales_credit_ui.inc
4013    /sales/includes/ui/sales_order_ui.inc
4014    /sales/view/view_credit.php
4015    /sales/view/view_dispatch.php
4016    /sales/view/view_invoice.php
4017    /sales/view/view_sales_order.php
4018    /taxes/tax_calc.inc
4019 # Sign bug for customer transactions
4020 $  /reporting/rep709.php
4021 # Include file conflict fix
4022 $ /purchasing/includes/ui/invoice_ui.inc
4023   /gl/manage/bank_accounts.php
4024   /manufacturing/inquiry/where_used_inquiry.php
4025   /purchasing/manage/suppliers.php
4026   
4027 16-Mar-2008 Janusz Dobrowolski
4028 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4029 $  /js/behaviour.js
4030    /js/inserts.js
4031 + Added javascript source collecting functions
4032 $  /includes/main.inc
4033 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4034 + Added global js code collecting arrays  $js_lib, $js_static
4035 $  /includes/session.inc
4036 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4037 $  /includes/ui/ui_view.inc
4038 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4039 $  /includes/page/footer.inc
4040    /includes/page/header.inc
4041 ! Added including of data_checks.inc
4042 $  /includes/ui.inc
4043 + User side percent/exrate/qty/price input formatting via onblur handler.
4044 $  /admin/gl_setup.php
4045    /gl/gl_budget.php
4046    /gl/manage/exchange_rates.php
4047    /includes/ui/ui_input.inc
4048    /inventory/purchasing_data.php
4049    /inventory/reorder_level.php
4050    /inventory/includes/item_adjustments_ui.inc
4051    /inventory/includes/stock_transfers_ui.inc
4052    /manufacturing/work_order_entry.php
4053    /manufacturing/manage/bom_edit.php
4054    /purchasing/po_entry_items.php
4055    /purchasing/po_receive_items.php
4056    /purchasing/supplier_credit.php
4057    /purchasing/supplier_credit_grns.php
4058    /purchasing/supplier_invoice_grns.php
4059    /purchasing/supplier_trans_gl.php
4060    /purchasing/allocations/supplier_allocate.php
4061    /purchasing/includes/ui/po_ui.inc
4062    /sales/customer_delivery.php
4063    /sales/customer_invoice.php
4064    /sales/allocations/customer_allocate.php
4065    /sales/includes/ui/sales_credit_ui.inc
4066    /sales/includes/ui/sales_order_ui.inc
4067    /taxes/tax_groups.php
4068    /taxes/tax_types.php
4069
4070 14-Mar-2008 Janusz Dobrowolski
4071  + All forms fixed to accept user native numeric format.
4072  $ /admin/gl_setup.php
4073    /gl/bank_transfer.php
4074    /gl/gl_budget.php
4075    /gl/gl_deposit.php
4076    /gl/gl_journal.php
4077    /gl/gl_payment.php
4078    /gl/includes/db/gl_db_banking.inc
4079    /gl/includes/ui/gl_deposit_ui.inc
4080    /gl/includes/ui/gl_journal_ui.inc
4081    /gl/includes/ui/gl_payment_ui.inc
4082    /gl/manage/exchange_rates.php
4083    /inventory/adjustments.php
4084    /inventory/cost_update.php
4085    /inventory/prices.php
4086    /inventory/purchasing_data.php
4087    /inventory/reorder_level.php
4088    /inventory/transfers.php
4089    /inventory/includes/item_adjustments_ui.inc
4090    /inventory/includes/stock_transfers_ui.inc
4091    /inventory/manage/item_units.php
4092    /manufacturing/work_order_entry.php
4093    /manufacturing/inquiry/where_used_inquiry.php
4094    /manufacturing/manage/bom_edit.php
4095    /purchasing/po_entry_items.php
4096    /purchasing/po_receive_items.php
4097    /purchasing/supplier_credit_grns.php
4098    /purchasing/supplier_invoice_grns.php
4099    /purchasing/supplier_payment.php
4100    /purchasing/supplier_trans_gl.php
4101    /purchasing/allocations/supplier_allocate.php
4102    /purchasing/includes/ui/po_ui.inc
4103    /purchasing/inquiry/po_search.php
4104    /sales/credit_note_entry.php
4105    /sales/customer_credit_invoice.php
4106    /sales/customer_delivery.php
4107    /sales/customer_invoice.php
4108    /sales/customer_payments.php
4109    /sales/sales_order_entry.php
4110    /sales/allocations/customer_allocate.php
4111    /sales/includes/ui/sales_credit_ui.inc
4112    /sales/includes/ui/sales_order_ui.inc
4113    /sales/manage/customers.php
4114    /sales/manage/sales_people.php
4115    /sales/view/view_credit.php
4116    /sales/view/view_dispatch.php
4117    /sales/view/view_invoice.php
4118    /sales/view/view_receipt.php
4119    /sales/view/view_sales_order.php
4120    /taxes/item_tax_types.php
4121    /taxes/tax_groups.php
4122    /taxes/tax_types.php
4123  + User format functions for percent/price/exrate amounts display.
4124  $ /includes/current_user.inc
4125  + Input checking functions for numeric input fields in user native format
4126  $ /includes/data_checks.inc
4127  + Numeric input fields in user native format
4128  $ /includes/ui/ui_input.inc
4129  + Javascript function for conversion to/from user native numeric format.
4130  $ /includes/ui/ui_view.inc
4131  + New class amount for numeric input
4132  $ /themes/aqua/default.css
4133    /themes/cool/default.css
4134    /themes/default/default.css
4135  # Removed warning on adding component
4136    /manufacturing/manage/bom_edit.php
4137  # Quantity display correction
4138    /manufacturing/inquiry/where_used_inquiry.php
4139  # Fixed add_customer_trans() call
4140    /gl/includes/db/gl_db_banking.inc
4141
4142 12-Mar-2008 Joe Hung
4143  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4144  - Removed default insertion of Units of Measure. Not neccessary.
4145  $ /sql/alter.sql
4146    /admin/db/maintenance_db.inc (added support for update)
4147
4148 11-Mar-2008 Janusz Dobrowolski
4149  + Table of measure moved into new table item_units
4150  ! Removed $themes[] from config.php, theme list based on directory structure
4151  $ /config.php
4152    /includes/ui/ui_lists.inc
4153    /applications/inventory.php
4154    /inventory/includes/inventory_db.inc
4155    /inventory/includes/db/items_units_db.inc
4156    /inventory/manage/item_units.php
4157    /inventory/manage/items.php
4158    /sql/alter.sql
4159
4160 11-Mar-2008 Joe Hunt
4161  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4162  $ /sales/customer_invoice.php
4163    /sales/customer_delivery.php
4164  
4165 10-Mar-2008 Joe Hunt
4166  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4167  $ /sales/sales_order_entry.php
4168  
4169 10-Mar-2008 Janusz Dobrowolski
4170  + Added price list selector to sales entry (debtor_master gives only default one)
4171  + Added optional submit_on_change parameter to sales ui lists
4172  $ /includes/ui/ui_lists.inc
4173    /sales/sales_order_entry.php
4174    /sales/includes/ui/sales_credit_ui.inc
4175    /sales/includes/ui/sales_order_ui.inc
4176  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4177  $ /sales/includes/cart_class.inc
4178    /includes/ui/ui_view.inc
4179    /sales/includes/sales_db.inc
4180  # Fixed bogus sales_type lists in edition mode
4181  $ /sales/customer_delivery.php
4182    /sales/customer_invoice.php
4183  # Smaller fixes, cart_class.sales_type name change
4184  $ /sales/includes/ui/sales_credit_db.inc
4185    /sales/credit_note_entry.php
4186    /sales/customer_credit_invoice.php
4187    /sales/includes/cart_class.inc
4188    /sales/includes/db/sales_credit_db.inc
4189    /sales/includes/db/sales_delivery_db.inc
4190    /sales/includes/db/sales_invoice_db.inc
4191    /sales/includes/db/sales_order_db.inc
4192    /sales/includes/ui/sales_credit_ui.inc
4193  # One another pmWiki name conflict removed
4194  $ /admin/display_prefs.php
4195  
4196 09-Mar-2008 Joe Hunt
4197  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4198  $ /dimensions/includes/dimensions_db.inc
4199    /gl/includes/db/gl_db_banking.inc
4200    /includes/main.inc
4201    /inventory/includes/db/items_adjust_db.inc
4202    /manufacturing/includes/db/work_order_issues_db.inc
4203    /manufacturing/includes/db/work_order_produce_items_db.inc
4204    /manufacturing/includes/db/work_orders_db.inc
4205    /manufacturing/includes/db/work_orders_quick_db.inc
4206    /purchasing/includes/db/grn_db.inc
4207    /purchasing/includes/db/po_db.inc
4208    /purchasing/includes/db/supp_payment_db.inc
4209    /reporting/includes/form_types.inc (File removed)
4210    /sales/includes/db/sales_delivery_db.inc
4211    /sales/includes/db/sales_invoice_db.inc
4212    /sales/includes/db/sales_order_db.inc
4213    /sql/alter.sql
4214  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4215  $ /reporting/rep101.php
4216    /reporting/rep201.php
4217  # clone replacement do_clone() for both PHP 4 and PHP 5.
4218  $ /includes/ui/ui_view.inc (at the very bottom)
4219    /sales/includes/cart_class.inc
4220    
4221 07-Mar-2008 Janusz Dobrowolski
4222  ! Changed name tax type uniqueness constraint to (name, rate)
4223  $ /includes/ui/ui_lists.inc
4224    /taxes/items_tax_types.php
4225  ! Tax included option moved from tax_group to sales_types table
4226  $ includes/ui/ui_view.inc
4227    /purchasing/includes/ui/invoice_ui.inc
4228    /taxes/tax_calc.inc
4229    /taxes/tax_groups.php
4230    /taxes/db/tax_groups_db.inc
4231    /sql/alter.sql
4232  # Final rewriting of sales module, a lot of bugfixes.
4233  + Template delivery/invoicing
4234  + Concurrent document editing control on sql level
4235  + Most of sales documents are now editable
4236  + Some links to print documents after entry
4237  ! Changed javascript helper function for customer allocations
4238  $ /applications/customers.php
4239    /includes/ui/ui_input.inc
4240    /reporting/rep107.php
4241    /reporting/rep109.php
4242    /reporting/rep110.php
4243    /sales/credit_note_entry.php
4244    /sales/customer_credit_invoice.php
4245    /sales/customer_delivery.php
4246    /sales/customer_invoice.php
4247    /sales/customer_payments.php
4248    /sales/sales_order_entry.php
4249    /sales/allocations/customer_allocate.php
4250    /sales/allocations/customer_allocation_main.php
4251    /sales/includes/cart_class.inc
4252    /sales/includes/sales_db.inc
4253    /sales/includes/sales_ui.inc
4254    /sales/includes/db/cust_trans_db.inc
4255    /sales/includes/db/cust_trans_details_db.inc
4256    /sales/includes/db/custalloc_db.inc
4257    /sales/includes/db/customers_db.inc
4258    /sales/includes/db/payment_db.inc
4259    /sales/includes/db/sales_credit_db.inc
4260    /sales/includes/db/sales_delivery_db.inc
4261    /sales/includes/db/sales_invoice_db.inc
4262    /sales/includes/db/sales_order_db.inc
4263    /sales/includes/db/sales_types_db.inc
4264    /sales/includes/ui/print_invoice.inc
4265    /sales/includes/ui/sales_credit_ui.inc
4266    /sales/includes/ui/sales_order_ui.inc
4267    /sales/inquiry/customer_allocation_inquiry.php
4268    /sales/inquiry/customer_inquiry.php
4269    /sales/inquiry/sales_deliveries_view.php
4270    /sales/inquiry/sales_orders_view.php
4271    /sales/manage/credit_status.php
4272    /sales/manage/sales_types.php
4273    /sales/view/view_credit.php
4274    /sales/view/view_dispatch.php
4275    /sales/view/view_invoice.php
4276    /sales/view/view_receipt.php
4277    /sales/view/view_sales_order.php
4278 # Removed function name conflict with wiki help system
4279    /includes/lang/language.php
4280    
4281 06-Mar-2008 Janusz Dobrowolski
4282  + Wiki help links integration
4283  $ /config.php
4284    /includes/page/header.inc
4285    /includes/lang/language.php
4286  + Optional debuging with xdebug module
4287  $ /index.php
4288    /includes/db/connect_db.inc
4289  ! Concurrent edition fix
4290  $  /includes/systypes.inc
4291  # Table header fix
4292  $  /manufacturing/manage/bom_edit.php
4293  # Menu layout fixes
4294  $ /themes/aqua/renderer.php
4295    /themes/cool/renderer.php
4296    /themes/default/renderer.php
4297  # Removed warning about nonexistent $_GET variable
4298  $ /dimensions/inquiry/search_dimensions.php
4299  # MySQL 3.xx CAST bug fix
4300  $ /includes/db/manufacturing_db.inc
4301    /manufacturing/includes/db/work_order_requirements_db.inc
4302    /manufacturing/inquiry/where_used_inquiry.php
4303
4304 04-Mar-2008 Joe Hunt
4305  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4306    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4307  $ /inventory/cost_update.php
4308    /purchasing/includes/db/grn_db.inc and
4309    /manufacturing/manage/bom_edit.php. 
4310    /manufacturing/includes/db/work_orders_db.inc
4311    /manufacturing/includes/db/work_orders_quick_db.inc
4312    /manufacturing/work_order_entry.php
4313   
4314 21-Feb-2008 Joe Hunt
4315  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4316  $ /admin/view_print_transaction.php
4317    /applications/setup.php
4318   
4319 17-Feb-2008 Joe Hunt
4320  ! Minor change in menu and function in view_print_transaction.php
4321  $ /admin/view_print_transaction.php
4322    /application/setup.php
4323  + Preparing for print of single documents
4324  $ /reporting/includes/reporting.inc
4325  ! Removing 'out' field in table tax_types
4326  $ /sql/alter.sql
4327    /taxes/tax_types.php
4328    /taxes/db/tax_types_db.inc
4329  + Added 2 functions in ui_input.inc, button and button_cell
4330    /includes/ui/ui_input.inc
4331
4332 11-Feb-2008 Joe Hunt
4333  + Added file, update_db.php, for updating company databases from an SQL script.
4334  $ update_db.php (New file)
4335    update.html
4336   
4337 06-Fef-2008 Joe Hunt
4338  + Added Report, Salesman Listing, rep106.php. 
4339  $ /reporting/reports_main.php
4340    /reporting/rep106.php
4341   
4342 06-Feb-2008 Janusz Dobrowolski
4343  + Separation of customer invoice issue and goods delivery.
4344  + Batch invoicing for more than one delivery
4345  # Corrected inadequate shipping tax calculations.
4346  ! Default debugging status changed to off.
4347  $ /taxes/tax_calc.inc
4348    /taxes/db/tax_groups_db.inc
4349    /admin/db/voiding_db.inc
4350    /applications/customers.php
4351    /includes/systypes.inc
4352    /includes/types.inc
4353    /includes/ui/ui_controls.inc
4354    /includes/ui/ui_lists.inc
4355    /includes/ui/ui_view.inc
4356    /inventory/inquiry/stock_status.php
4357    /reporting/rep105.php
4358    /reporting/rep107.php
4359    /reporting/rep109.php
4360    /reporting/rep110.php 
4361    /reporting/rep209.php
4362    /reporting/reports_main.php
4363    /reporting/includes/doctext.inc
4364    /reporting/includes/doctext2.inc
4365    /reporting/includes/form_types.inc
4366    /reporting/includes/pdf_report.inc
4367    /reporting/includes/reports_classes.inc
4368    /sales/customer_credit_invoice.php
4369    /sales/customer_invoice.php
4370    /sales/sales_order_entry.php
4371    /sales/customer_delivery.php 
4372    /sales/includes/db/sales_delivery_db.inc 
4373    /sales/includes/ui/print_invoice.inc 
4374    /sales/includes/cart_class.inc
4375    /sales/includes/sales_db.inc
4376    /sales/includes/db/cust_trans_db.inc
4377    /sales/includes/db/cust_trans_details_db.inc
4378    /sales/includes/db/sales_credit_db.inc
4379    /sales/includes/db/sales_invoice_db.inc
4380    /sales/includes/db/sales_order_db.inc
4381    /sales/includes/ui/sales_order_ui.inc
4382    /sales/inquiry/customer_allocation_inquiry.php
4383    /sales/inquiry/customer_inquiry.php
4384    /sales/inquiry/sales_orders_view.php
4385    /sales/inquiry/sales_deliveries_view.php 
4386    /sales/view/view_dispatch.php
4387    /sales/view/view_invoice.php
4388    /sales/view/view_sales_order.php
4389    /sql/alter.sql
4390    config.php
4391   
4392 01-Feb-2008 Joe Hunt
4393  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4394  $ /sales/includes/cart_class.inc
4395    /sales/includes/db/sales_credit_db.inc
4396    /sales/includes/db/sales_invoice_db.inc
4397    /sales/includes/db/sales_order_db.inc
4398    /sales/includes/db/cust_trans_details_db.inc
4399    /sales/includes/ui/sales_order_ui.inc
4400    /sales/includes/ui/sales_credit_ui.inc
4401    /sales/credit_note_entry.php
4402    /sales/customer_credit_invoice.php
4403    /sales/sales_order_entry.php
4404    /sales/customer_invoice.php
4405
4406 31-Jan-2008 Joe Hunt
4407  ! New Release 2.0 Pre Alpha
4408  $ config.php
4409  # Fixed a release 2 related bug in create_coy.php
4410  $ /admin/create_coy.php
4411  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4412    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4413    with these databases changes without any new files. They are coming as soon as possible.
4414  $ /sql/alter.sql (New file)  
4415  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4416    and 2 related files
4417  $ /purchasing/supplier_trans_gl.php
4418    /purchasing/includes/db/invoice_items_db.inc
4419  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4420  $ /includes/ui/ui_lists.inc
4421    /purchasing/includes/ui/po_ui.inc
4422    /sales/includes/ui/sales_order_ui.inc
4423    /admin/company_preferences.php
4424    /admin/db/company_db.inc
4425    config.php
4426  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4427    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4428  $ /sales/manage/sales_people.php
4429    /includes/ui/ui_input.inc
4430  
4431 -------------------- 2,0 Pre Alpha - above ----------------------------
4432 31-Jan-2008 Janusz Dobrowolski
4433  # Minor bugfix in db_import()
4434  $ /admin/db/maintenance_db.inc
4435  
4436 30-Jan-2008 Janusz Dobrowolski
4437  # Minor display fix in tax_types.php
4438  $ /taxes/tax_types.php
4439  ! Format cleanup on some files.
4440  $ /gl/includes/gl_db.inc
4441    /gl/includes/gl_ui.inc
4442    /applications/application.php
4443    frontaccounting.php
4444    index.php
4445    
4446 -------------------- 1.16 Stable Released ----------------------
4447 28-Jan-2008 Joe Hunt
4448  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4449    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4450    and $no_supplier_list. Default is the normal behavior for all listboxes.
4451  $ /includes/ui/ui_lists.inc
4452    /sales/includes/ui/sales_orders_ui.inc
4453    /purchases/includes/ui/po_ui.inc
4454    /themes/default/images/locate.png (New file)
4455    config.php
4456
4457  + Added ALTER TABLE possibility in db_import. For future releases.
4458  $ /admin/db/maintenence_db.inc  
4459
4460  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4461  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4462  $ /includes/db/connect_db.inc
4463    /includes/ui/ui_lists.inc
4464    /includes/page/header.inc
4465    /access/login.php
4466    
4467 16-Jan-2008 Joe Hunt
4468  # When login screen is displayed after session timeout page content is broken. It
4469    is because of NOT using absolute paths in href attribute theme elements.
4470  $ /access/login.php
4471  
4472 30-Dec-2007 Joe Hunt
4473  # Minor adjustments in function db_export on line 325
4474  $ /admin/db/maintenance_db.inc
4475  
4476 29-Dec-2007 Joe Hunt
4477  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4478  $ config.php
4479  
4480  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4481    Also fixed a unneccessary str_replace when importing sql scripts.
4482  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4483  $ /admin/db/maintenance_db.inc
4484    /reporting/includes/pdf_report.inc
4485    
4486 13-Dec-2007 Joe Hunt
4487  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4488  $ /gl/inquiry/gl_trial_balance.php
4489    /gl/inquiry/gl_account_inquiry.php
4490
4491 13-Dec-2007 Joe Hunt
4492  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4493  $ /admin/db/voiding_db.inc
4494  
4495 06-Dec-2007 Joe Hunt
4496  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4497  $ /gl/gl_payment.php
4498    /gl/includes/ui/gl_payment_ui.inc
4499    
4500  ! Changed $loc_notification to be set to 0 instead of 1.
4501  $ config.php
4502  
4503 -------------------- 1.15 Stable Released ----------------------
4504 05-Dec-2007 Joe Hunt
4505  + Added email notification to stock location when available stock is below reorder level
4506  $ config.php
4507    /sales/includes/db/sales_order_db.inc
4508    
4509  # Fixed bugs in Open balances when account is not a balance account
4510  $ /gl/inquiry/gl_trial_balance.php
4511    /gl/inquiry/gl_account_inquiry.php
4512    /reporting/rep704.php
4513    /reporting/rep708.php
4514    
4515 -------------------- 1.14 Stable Released ----------------------
4516 01-Oct-2007 Joe Hunt
4517  ! Major change in the installation of modules to also accept an SQL-file for upload.
4518  $ config.php
4519    /admin/inst_module.php
4520    /admin/db/maintenance_db.inc
4521    
4522 30-Sep-2007 Joe Hunt
4523  # The following files were still vulnerable. Fixed
4524  $ /access/login.php
4525    /includes/lang/language.php
4526
4527 -------------------- 1.13 Stable Released ----------------------
4528 14-Sep-2007 Joe Hunt
4529  + Added optional link for electronic payment on invoices (PayPal). 
4530  ! Better support for install/update languages.  
4531  ! Minor adjustments
4532  # Fixed a vulnerable item in config.php
4533  $ config.php
4534
4535 14-Sep-2007 Joe Hunt
4536  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4537  # config.php has been vulnerable. Fixed.
4538  $ /admin/inst_lang.php
4539  $ config.php
4540  
4541 10-Sep-2007 Joe Hunt
4542  ! Changed Bank Address field from text to textarea (multirows)
4543  $ /gl/manage/bank_accounts.php
4544  
4545 06-Sep-2007 Joe Hunt
4546  + Added optional link for electronic payment on invoices (PayPal)
4547  $ /reporting/reports_main.php
4548    /reporting/rep107.php
4549    /reporting/includes/report_classes.inc
4550    /reporting/includes/pdf_report.inc
4551    /reporting/includes/doc_text.inc
4552    /reporting/includes/doc_text2.inc
4553    
4554 23-Aug-2007 Joe Hunt
4555  # Unnecessary parameter ($db) in check_for_recursive_bom
4556  $ /manufacturing/manage/bom_edit.php
4557  
4558 21-Aug-2007 Joe Hunt
4559  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4560  $ /includes/lang/gettext.php
4561  
4562 08-Aug-2007 Joe Hunt
4563  # Minor adjustments
4564  $ config.php
4565    /access/login.php
4566    /admin/create_coy.php
4567    /reporting/includes/pdf_report.inc
4568    
4569 04-Aug-2007 Joe Hunt
4570  + Added a default fiscal year in the en_US-new.sql and start references.
4571  $ /sql/en_US-new.sql
4572  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4573  $ /lang/en_US/LC_MESSAGES/en_US.mo
4574  
4575 03-Aug-2007 Joe Hunt
4576  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4577  $ /sales/includes/db/sales_order_db.inc
4578  
4579 23-Jul-2007 Joe Hunt
4580  # Changed <? in front of 2 files to <?php.
4581  $ /purchasing/includes/purchasing_ui.inc
4582    /reporting/includes/class.mail.inc
4583    
4584 -------------------- 1.12 Stable Released ----------------------
4585 21-Jul-2007 Joe Hunt
4586  + Added option to handle Jalali and Islamic Calendars
4587  ! Minor adjustments
4588  $ config.php
4589    /gl/includes/db/gl_db_trans.inc
4590    /includes/date_functions.inc
4591    /includes/ui/ui_input.inc
4592    /includes/ui/ui_lists.inc
4593    /includes/ui/ui_view.inc
4594    /purchasing/po_receive_items.php
4595    /purchasing/includes/ui/invoice_ui.inc
4596    /purchasing/includes/ui/po_ui.inc
4597    /reporting/rep705.php
4598    /sales/includes/db/sales_order_db.inc
4599    /sales/includes/ui/sales_order_ui.inc
4600    
4601 20-Jul-2007 Joe Hunt
4602  ! Changed parameters on report Sales Order. Option to print as Quote.
4603  $ /reporting/reports_main.php
4604    /reporting/rep109.php
4605    /reporting/includes/pdf_report.inc
4606    /reporting/includes/doctext.inc
4607    /reporting/includes/doctext2.inc
4608  
4609 19-Jul-2007 Joe Hunt
4610  + Added Budget Entry in General Ledger. Includes Dimensions.
4611  $ config.php
4612    /applications/generalledger.php
4613    /gl/gl_budget.php (New File!)
4614    /gl/includes/db/gl_db_trans.inc
4615    /includes/date_functions.inc
4616    /reporting/report_classes.inc
4617    
4618 -------------------- 1.11 Stable Released ----------------------
4619 04-Jul-2007 Joe Hunt
4620  ! Option for using alpha numeric chart of accounts.
4621  $ config.php
4622    /gl/manage/gl_accounts.php
4623    /gl/includes/db/gl_db_accounts.inc
4624    /gl/includes/db/gl_db_bank_trans.inc
4625    /gl/includes/db/gl_db_trans.inc
4626    /gl/inquiry/gl_trial_balance.inc
4627    /admin/db/company_db.inc
4628    /inventory/includes/db/items_db.inc
4629    /sales/manage/customer_branches.inc
4630
4631 04-Jul-2007 Joe Hunt
4632  # Problems retrieving language texts for poEdit in long javascripts
4633  $ /includes/ui/ui_view.inc
4634  
4635 04-May-2007 Joe Hunt
4636  # Database error when updating more than one item row in Sales Orders.
4637  $ /sales/includes/db/sales_order_db.inc
4638  # Database error when inserting work order issues. Fixed.
4639  $ /manufacturing/includes/db/work_order_issues_db.inc
4640  
4641 03-May-2007 Joe Hunt
4642  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4643  $ /includes/db/manufacturing_db.inc
4644    /manufacturing/includes/db/work_order_requirements_db.inc
4645
4646 02-May-2007 Joe Hunt
4647  # Missing details on Purchase Order when emailing and printing
4648  $ /reporting/rep209.php
4649  
4650 -------------------- 1.1 Stable Released ----------------------
4651 02-May-2007 Joe Hunt
4652  + Enabled module addons and all the below bugfixes. No changes in database structure.
4653  - Removed /sql/basic.sql (included in the other sql files)
4654  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4655    (not needed anymore).
4656  + Addition of update.html  
4657  $ /admin/inst_module.php (New file!)
4658    /applications/customers.php
4659    /applications/dimensions.php
4660    /applications/generalledger.php
4661    /applications/inventory.php
4662    /applications/manufacturing.php
4663    /applications/setup.php
4664    /applications/suppliers.php
4665    /install/index.php
4666    /install/save.php
4667    /modules/inst_modules.php (New folder and new file!)
4668    /modules/index.php (New file!)
4669    /sql/en_US-demo.sql
4670    /sql/en_US-new.sql
4671    install.html
4672    update.html (New file!)
4673    
4674 01-May-2007 Joe Hunt
4675  # Missing measure of units when printing sales orders
4676  # Update of Sales People caused a database error
4677  $ /sales/manage/sales_people.php
4678    /reporting/rep109.php
4679  
4680 30-Apr-2007 Joe Hunt
4681  + The selected menu tab is now shown with same background as hover color.
4682  $ config.php (default tab line 77. Change if you want)
4683    /includes/page/header.inc
4684    
4685 28-Apr-2007 Joe Hunt
4686  # When saving work order entries a lot of debug boxes appeared. Fixed
4687  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4688  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4689  $ /includes/db/manufacturing_db.inc
4690    /manufacturing/work_order_entry.php
4691    /manufacturing/includes/work_order_issue_ui.inc
4692    /manufacturing/includes/db/work_order_requirements_db.inc
4693    /manufacturing/includes/db/work_orders_quick_db.inc
4694    /manufacturing/inquiry/where_used_inquiry.php
4695    
4696 25-Apr-2007 Joe Hunt
4697  # Missing Date Picker
4698  $ /sales/customer_invoice.php
4699  # No JS popup window
4700  $ /sales/view/view_invoice.php
4701  
4702 24-Apr-2007 Joe Hunt
4703  ! New and better Date Picker, better cool theme.
4704  $ /includes/ui/ui_input.inc
4705    /includes/ui/ui_view.inc
4706    /reporting/includes/reports_classes.inc
4707    /themes/cool/default.css
4708
4709 -------------------- 1.0.1 Stable Released ----------------------
4710 23-Apr-2007 Joe Hunt
4711  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4712    the changes for selection lists customers/suppliers and the Audit Trail.
4713
4714 22-Apr-2007 Joe Hunt
4715  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4716    No Filter
4717  ! Changed the sort order in these selection lists from id to name.
4718  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4719  $ /reporting/reports_main.php
4720    /reporting/rep101.php
4721    /reporting/rep102.php
4722    /reporting/rep201.php
4723    /reporting/rep202.php
4724    /reporting/rep203.php
4725    /reporting/rep204.php
4726    /reporting/includes/reports_classes.inc
4727    /includes/ui/ui_lists.inc
4728    /gl/includes/db/gl_db_trans.inc
4729    config.php
4730    
4731 22-Apr-2007 Joe Hunt
4732  + Date Picker for all date fields.
4733  $ config.php
4734    /admin/fiscalyears.php
4735    /admin/void_transaction.php
4736    /includes/ui/ui_view.inc
4737    /includes/ui/ui_input.inc
4738    /dimensions/dimension_entry.php
4739    /dimensions/inquiry/search_dimensions.php
4740    /gl/gl_journal.php
4741    /gl/gl_deposit.php
4742    /gl/gl_payment.php
4743    /gl/bank_transfer.php
4744    /gl/inquiry/bank_inquiry.php
4745    /gl/inquiry/gl_account_inquiry.php
4746    /gl/inquiry/gl_trial_balance.php
4747    /gl/manage/exchange_rates.php
4748    /inventory/adjustments.php
4749    /inventory/transfers.php
4750    /inventory/inquiry/stock_movements.php
4751    /inventory/manage/items.php
4752    /manufacturing/work_order_add_finished.php
4753    /manufacturing/work_order_entry.php
4754    /manufacturing/work_order_issue.php
4755    /manufacturing/work_order_release.php
4756    /purchasing/supplier_payment.php
4757    /purchasing/po_entry_items.php
4758    /purchasing/po_receive_items.php
4759    /purchasing/supplier_credit.php
4760    /purchasing/supplier_credit_grns.php
4761    /purchasing/supplier_invoice.php
4762    /purchasing/supplier_invoice_grns.php
4763    /purchasing/supplier_trans_gl.php
4764    /purchasing/includes/ui/po_ui.inc
4765    /purchasing/inquity/po_search.php
4766    /purchasing/inquiry/po_search_completed.php
4767    /purchasing/inquiry/supplier_allocation_inquiry.php
4768    /purchasing/inquiry/supplier_inquiry.php
4769    /reporting/reports_main.php
4770    /reporting/includes/reports_classes.inc
4771    /sales/credit_note_entry.php
4772    /sales/customer_credit_invoice.php
4773    /sales/customer_payments.php
4774    /sales/sales_order_entry.php
4775    /sales/includes/ui/sales_order_ui.inc
4776    /sales/inquiry/customer_allocation_inquiry.php
4777    /sales/inquiry/customer_inquiry.php
4778    /sales/inquiry/sales_orders_view.php
4779    New image files:
4780    /themes/default/images/cal.gif
4781    /themes/default/images/next.gif
4782    /themes/default/images/prev.gif
4783
4784 19-Apr-2007 Joe Hunt
4785  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4786  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4787  $ /taxes/db/tax_types_db.inc
4788
4789  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4790  $ /gl/manage/gl_accounts.php
4791    /gl/includes/db/gl_db_accounts.inc
4792    /includes/ui/ui_input.inc
4793
4794 18-Apr-2007 Joe Hunt
4795  # Bug no 1702594, Logon Loop, fixed
4796  $ config.php
4797
4798 -------------------- 1.0a Stable Released ----------------------
4799 10-Apr-2007 Joe Hunt
4800  ! Release 1.0a established on SourceForge, fixing the bugs.
4801
4802 11-Apr-2007 Joe Hunt
4803  # Bug No 1698214, Creating Items, fixed
4804  $ /includes/ui/ui_lists.inc
4805  # Bug no 1698216, Item Movements, fixed
4806  $ /inventory/manage/items.php
4807
4808 -------------------- 1.0 Stable Released ----------------------
4809 10-Apr-2007 Joe Hunt
4810  ! Release 1.0 established on SourceForge.
4811
4812 2. Copyright and disclaimer
4813 ---------------------------
4814 This application is opensource software released under the GPL.  Please
4815 see source code and the LICENSE file