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