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