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