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