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