CHANGELOG.txt

   1 /**
   2 * @version $Id$
   3 * @package FrontAccounting
   4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
   5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
   6 * FrontAccounting is Free Software
   7 */
   8
   9 1. Changelog
  10 ------------
  11 This is a changelog for FrontAccounting All releases.
  12
  13 Legend:
  14
  15 # -> Bug Fix
  16 + -> Addition
  17 ! -> Change
  18 - -> Removed
  19 ! -> Note
  20 $ -> Affected files
  21
  22 08-Sep-2009 Joe Hunt
  23 + Added Sales Quotations, inquiry and report
  24 $ /applications/customers.php
  25   /includes/types.inc
  26   /includes/ui/ui_view.inc
  27   /reporting/rep105.php
  28   /reporting/rep107.php
  29   /reporting/rep109.php
  30   /reporting/rep110.php
  31   /reporting/rep111.php (new file)
  32   /reporting/reports_main.php
  33   /reporting/includes/doctext.php
  34   /reporting/includes/doctext2.php
  35   /reporting/includes/header2.inc
  36   /reporting/includes/reporting.inc
  37   /reporting/includes/reports_classes.inc
  38   /sales/customer_delivery.php
  39   /sales/customer_invoice.php
  40   /sales/sales_order_entry.php
  41   /sales/includes/cart_class.inc
  42   /sales/includes/db/sales_delivery_db.inc
  43   /sales/includes/db/sales_order_db.inc
  44   /sales/includes/ui/sales_order_ui.inc
  45   /sales/inquiry/sales_orders_view.php
  46   /sales/view/view_dispatch.php
  47   /sales/view/view_invoice.php
  48   /sales/view/view_sales_order.php
  49   /sql/alter2.2.sql
  50   /sql/en_US-demo.sql
  51   /sql/en_US-new.sql
  52
  53 01-Sep-2009 Janusz Dobrowolski
  54 # Fixed security sections db update.
  55 $ /admin/security_roles.php
  56 # Fixed ui behaviour during FA ugrade.
  57 $ /includes/current_user.inc
  58   /includes/session.inc
  59   /access/login.php
  60 # Company directory where not deleted during company removal.
  61 $ /admin/create_coy.php
  62   /includes/main.inc
  63 # Fixed old security settings import.
  64   /sql/alter2.2.php
  65   /sql/alter2.2.sql
  66
  67 31-Aug-2009 Janusz Dobrowolski
  68 ! gl accounts selector ordered by account class id
  69 $ /includes/ui/ui_lists.inc
  70 ! Changed security modules to sections
  71 $ /admin/security_roles.php
  72   /admin/db/security_db.inc
  73 ! Fine tuned security sections/areas.
  74 $ /includes/access_levels.inc
  75 + Optimized js compressor (up to 5 times faster)
  76 $ /includes/main.inc
  77 ! Changed order of gl account selector, added security roles list.
  78 $ /includes/ui/ui_lists.inc
  79 ! Switch to new access levels system
  80 $ /config.php
  81   /index.php
  82   /access/logout.php
  83   /access/timeout.php
  84   /admin/*.php
  85   /admin/db/users_db.inc
  86   /applications/application.php
  87   /applications/setup.php
  88   /dimensions/dimension_entry.php
  89   /dimensions/inquiry/search_dimensions.php
  90   /dimensions/view/view_dimension.php
  91   /gl/*.php
  92   /gl/inquiry/*.php
  93   /gl/manage/*.php
  94   /gl/view/*.php
  95   /includes/current_user.inc
  96   /includes/session.inc
  97   /inventory/*.php
  98   /inventory/inquiry/*.php
  99   /inventory/manage/*.php
 100   /inventory/view/*.php
 101   /manufacturing/*.php
 102   /manufacturing/inquiry/*.php
 103   /manufacturing/manage/*.php
 104   /manufacturing/view/*.php
 105   /purchasing/*.php
 106   /purchasing/allocations/*.php
 107   /purchasing/inquiry/*.php
 108   /purchasing/manage/suppliers.php
 109   /purchasing/view/*.php
 110   /reporting/prn_redirect.php
 111   /reporting/rep*.php
 112   /reporting/reports_main.php
 113   /reporting/includes/pdf_report.inc
 114   /sales/*.php
 115   /sales/allocations/*.php
 116   /sales/inquiry/*.php
 117   /sales/manage/*.php
 118   /sales/view/*.php
 119   /sql/alter2.2.php
 120   /sql/alter2.2.sql
 121   /sql/en_US-demo.sql
 122   /sql/en_US-new.sql
 123   /taxes/*.php
 124
 125 28-Aug-2009 Joe Hunt
 126 # The reference for deposits and payments didn't show up in Tax Report
 127 $ /reporting/rep709.php
 128 # Minor bug in Quick Entries display
 129 $ /includes/ui/ui_view.inc
 130
 131 27-Aug-2009 Joe Hunt
 132 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
 133 $ /sql/en_US-demo.sql
 134   /sql/en_US-new.sql
 135
 136 26-Aug-2009 Janusz Dobrowolski
 137 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
 138
 139 $ /config.php
 140   /includes/ui/ui_view.inc
 141   /includes/current_user.inc
 142   /includes/ui/ui_input.inc
 143   /inventory/purchasing_data.php
 144   /install/save.php
 145   /gl/manage/gl_accounts.php
 146   /gl/includes/gl_db_accounts.inc
 147   /gl/includes/db/gl_db_bank_accounts.inc
 148   /gl/manage/gl_quick_entries.php
 149   /gl/manage/gl_account_classes.php
 150   /gl/includes/db/gl_db_bank_trans.inc
 151   /purchasing/includes/db/invoice_db.inc
 152   /purchasing/includes/ui/invoice_ui.inc
 153   /purchasing/includes/ui/po_ui.inc
 154   /purchasing/includes/supp_trans_class.inc
 155   /purchasing/po_receive_items.php
 156   /purchasing/view/view_grn.php
 157   /purchasing/view/view_po.php
 158   /purchasing/supplier_payment.php
 159   /purchasing/includes/purchasing_db.inc
 160   /purchasing/includes/db/invoice_db.inc
 161   /reporting/reports_main.php
 162   /reporting/includes/header2.inc
 163   /reporting/rep209.php
 164   /reporting/rep109.php
 165   /reporting/rep702.php
 166   /sales/customer_payments.php
 167   /sales/customer_credit_invoice.php
 168   /sales/customer_delivery.php
 169   /sales/customer_invoice.php
 170   /sales/includes/db/payments_db.inc
 171   /sales/includes/db/sales_order_db.inc
 172   /sales/manage/sales_points.php
 173   /taxes/tax_calc.inc
 174
 175 26-Aug-2009 Joe Hunt
 176 # Changed the text Manifactoring => Manifacturing
 177 $ /reporting/reports_main.php
 178
 179 25-Aug-2009 Joe Hunt
 180 + Added reference number in report List of Journal Entries.
 181 $ /reporting/rep702.php
 182 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
 183   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
 184 $ config.php
 185   /admin/display_prefs.php
 186   /admin/inst_module.php
 187   /admin/db/users_db.inc
 188   /includes/current_user.inc
 189   /includes/types.inc
 190   /includes/page/header.inc
 191   /includes/prefs/userprefs.inc
 192   /includes/ui/ui_lists.inc
 193   /sql/alter2.2.sql
 194   /sql/en_US-demo.sql
 195   /sql/en_US-new.sql
 196
 197
 198 24-Aug-2009 Janusz Dobrowolski
 199 # Fixed warning displayed before db upgrade.
 200 $ /includes/current_user.inc
 201 # Small final page layout fix
 202 $ /purchasing/po_entry_items.php
 203 + Additional links to next document on final pages.
 204 $ /purchasing/po_receive_items.php
 205   /purchasing/supplier_invoice.php
 206 # Fixed focus issues on hyperlinks
 207 $ /includes/ui/ui_controls.inc
 208
 209 23-Aug-2009 Janusz Dobrowolski
 210 + Implemented customizable authentication timeout.
 211 $ /access/timeout.php (new)
 212   /access/login.php
 213   /admin/company_preferences.php
 214   /admin/db/company_db.inc
 215   /includes/current_user.inc
 216   /includes/session.inc
 217   /includes/ui/ui_input.inc
 218   /sql/alter2.2.php
 219   /sql/alter2.2.sql
 220   /sql/en_US-demo.sql
 221   /sql/en_US-new.sql
 222 ! Reorganized access control structures for easier customizing.
 223 $ /includes/access_levels.inc
 224   /admin/security_roles.php
 225
 226 20-Aug-2009 Janusz Dobrowolski
 227 ! Tax Item Types moved to Setup module
 228 $ /applications/inventory.php
 229   /applications/setup.php
 230 + Partial changes for new access control.
 231 $ /admin/security_roles.php (new)
 232   /admin/db/security_db.inc (new)
 233   /includes/access_levels.inc
 234   /includes/ui/ui_lists.inc
 235   /sql/alter2.2.sql
 236   /sql/en_US-demo.sql
 237
 238 04-Aug-2009 Joe Hunt
 239 + Added email links after creating documents
 240 $ /includes/ui/ui_controls.inc
 241   /manufacturing/work_order_entry.php
 242   /purchasing/po_entry_items.php
 243   /reporting/reports_main.php
 244   /reporting/includes/reporting.inc
 245   /sales/create_recurrent_invoices.php
 246   /sales/credit_note_entry.php
 247   /sales/customer_delivery.php
 248   /sales/customer_invoice.php
 249   /sales/sales_order_entry.php
 250 ! Added new access levels
 251 $ /includes/access_levels.inc (new file)
 252
 253 03-Aug-2009 Janusz Dobrowolski
 254 + Clone record option added.
 255 $ /includes/ui/ui_input.inc
 256   /inventory/manage/item_categories.php
 257   /inventory/manage/items.php
 258 # Fixed default focus for some controls
 259 $ /includes/ui/ui_input.inc
 260 # Fixed popup top placement on FF2
 261 $ /js/inserts.js
 262 ! Default submit changed
 263 $ /purchasing/po_receive_items.php
 264
 265 + Customer/branch/supplier selectable by additional short name instead of full name.
 266 $ /purchasing/manage/suppliers.php
 267   /sales/manage/customer_branches.php
 268   /sales/manage/customers.php
 269   /includes/ui/ui_lists.inc
 270   /sql/alter2.2.sql
 271   /sql/en_US-demo.sql
 272   /sql/en_US-new.sql
 273
 274 01-Aug-2009 Joe Hunt
 275 ! Reduced size of the icons to 12 pix.
 276 $ /includes/ui/ui_input.inc
 277
 278 31-Jul-2009 Janusz Dobrowolski
 279 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
 280 $ /admin/attachments.php
 281   /inventory/purchasing_data.php
 282   /includes/db/manufacturing.inc
 283   /gl/manage/bank_accounts.php
 284   /gl/includes/db/gl_db_banking.inc
 285   /gl/includes/db/gl_db_trans.inc
 286   /purchasing/includes/purchasing_db.inc
 287   /purchasing/manage/suppliers.php
 288   /purchasing/view/view_grn.php
 289   /purchasing/includes/db/invoice_db.inc
 290   /purchasing/view/view_supp_payment.php
 291   /reporting/reports_main.php
 292   /reporting/includes/doctext.inc
 293   /reporting/includes/doctext2.inc
 294   /reporting/includes/header2.inc
 295   /reporting/includes/pdf_report.inc
 296   /reporting/rep101.php
 297   /reporting/rep109.php
 298   /reporting/rep201.php
 299   /reporting/rep304.php
 300   /reporting/rep709.php
 301   /sales/includes/db/cust_trans_db.inc
 302   /sales/create_recurrent_invoices.php
 303   /sales/sales_order_entry.php
 304   /sales/view/view_receipt.php
 305
 306 27-Jul-2009 Janusz Dobrowolski
 307 # Fixed default selection in popup
 308 $ /js/inserts.js
 309 # Fixed branch selection by url
 310 $ /sales/manage/customer_branches.php
 311 # Fixed print links's default class.
 312 $ /reporting/includes/reporting.inc
 313
 314 25-Jul-2009 Janusz Dobrowolski
 315 ! Popup editor now available as option for some list selectors.
 316 $ /includes/ui/ui_lists.inc
 317   /gl/gl_bank.php
 318   /gl/includes/ui/gl_bank_ui.inc
 319   /includes/session.inc
 320   /includes/page/footer.inc
 321   /includes/ui/ui_controls.inc
 322   /inventory/purchasing_data.php
 323   /js/inserts.js
 324   /purchasing/po_entry_items.php
 325   /purchasing/supplier_credit.php
 326   /purchasing/supplier_invoice.php
 327   /purchasing/supplier_payment.php
 328   /purchasing/allocations/supplier_allocation_main.php
 329   /purchasing/includes/ui/po_ui.inc
 330   /sales/credit_note_entry.php
 331   /sales/customer_payments.php
 332   /sales/sales_order_entry.php
 333   /sales/allocations/customer_allocation_main.php
 334   /sales/includes/ui/sales_credit_ui.inc
 335   /sales/includes/ui/sales_order_ui.inc
 336   /themes/aqua/default.css
 337   /themes/aqua/renderer.php
 338   /themes/cool/default.css
 339   /themes/cool/renderer.php
 340   /themes/default/default.css
 341   /themes/default/renderer.php
 342
 343 21-Jul-2009 Janusz Dobrowolski
 344 ! Asynchronous customer/supplier/item selection now use popup window.
 345 $ /index.php
 346   /gl/gl_bank.php
 347   /includes/session.inc
 348   /includes/page/footer.inc
 349   /includes/ui/ui_controls.inc
 350   /includes/ui/ui_input.inc
 351   /includes/ui/ui_lists.inc
 352   /inventory/purchasing_data.php
 353   /inventory/manage/items.php
 354   /js/inserts.js
 355   /js/utils.js
 356   /purchasing/po_entry_items.php
 357   /purchasing/supplier_credit.php
 358   /purchasing/supplier_invoice.php
 359   /purchasing/supplier_payment.php
 360   /purchasing/allocations/supplier_allocation_main.php
 361   /purchasing/manage/suppliers.php
 362   /sales/credit_note_entry.php
 363   /sales/customer_payments.php
 364   /sales/sales_order_entry.php
 365   /sales/allocations/customer_allocation_main.php
 366   /sales/manage/customer_branches.php
 367   /sales/manage/customers.php
 368
 369 15-Jul-2009 Joe Hunt
 370 ! Replaced sys_types names from table to systypes::name in reports
 371   Now the English names in table are never used in inquiries or reports
 372 $ /reporting/rep101.php
 373   /reporting/rep102.php
 374   /reporting/rep108.php
 375   /reporting/rep201.php
 376   /reporting/rep202.php
 377   /reporting/rep203.php
 378   /reporting/rep709.php
 379   /sql/alter2.2.sql
 380 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
 381 $ /reporting/rep710.php
 382   /reporting/reports_main.php
 383   /reporting/includes/reports_classes.inc
 384 # Removed warning from COA report
 385 $ /gl/includes/db/gl_db_accounts.inc
 386   /includes/date_functions.inc
 387   /reporting/rep701.php
 388
 389 13-Jul-2009 Joe Hunt
 390 + Added Audit Trail Report
 391 $ /reporting/rep710.php (new file)
 392 $ /reporting/reports_main.php
 393 ! Changed so $page_security works with reports (displays an error message on top)
 394 $ /reporting/includes/pdf_report.inc
 395   /reporting/includes/excel_report.inc
 396
 397 10-Jul-2009 Janusz Dobrowolski
 398 + Added direct allocations in payments.
 399 $ /purchasing/supplier_payment.php
 400   /sales/customer_payments.php
 401 ! Allocations related code reuse.
 402 $ /includes/ui/allocation_cart.inc
 403   /purchasing/allocations/supplier_allocate.php
 404   /sales/allocations/customer_allocate.php
 405
 406 02-Jul-2009 Joe Hunt
 407 ! Always show 0.00 in debit column when using display_debit_or_credit
 408 $ /includes/ui/ui_view.inc
 409
 410 01-Jul-2009 Joe Hunt
 411 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
 412 $ /inventory/prices.php
 413 # Small bug/layout fixes
 414 $ /inventory/manage/item_categories.php
 415   /inventory/manage/locations.php
 416   /sql/en_US-demo.sql
 417   /sql/en_US-new.sql
 418
 419 30-Jun-2009 Joe Hunt
 420 # Small annoying bug-fixes in items.php and items_trans_db.inc
 421 $ /inventory/manage/items.php
 422   /inventory/includes/db/items_trans_db.inc
 423
 424 30-Jun-2009 Joe Hunt
 425 + Implemented automatic price calculation of items from std. cost.
 426 $ /admin/company_preferences.php
 427   /admin/db/company_db.inc
 428   /doc/calculate_price.txt (new file)
 429   /sales/includes/sales_db.inc
 430   /sql/alter2.2.sql
 431   /sql/en_US-demo.sql
 432   /sql/en_US-new.sql
 433
 434 29-Jun-2009 Joe Hunt
 435 ! Small layout improments in Customer Payments
 436 $ /sales/customer_payments.php
 437
 438 28-Jun-2009 Joe Hunt
 439 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
 440 $ /includes/ui/ui_controls.inc
 441   /sales/sales_order_entry.php
 442
 443 27-Jun-2009 Joe Hunt
 444 # Corrections to default COAs.
 445 $ /sql/alter2.2.sql
 446   /sql/en_US-new.sql
 447   /sql/en_US-demo.sql
 448
 449 26-Jun-2009 Joe Hunt
 450 + Added Print of Work Order and GRN Valuation Report
 451 # Small bug in company preferences
 452 $ /admin/company_preferences.php
 453   /manufacturing/includes/db/work_orders_db.inc
 454   /manufacturing/work_order_entry.php
 455   /reporting/rep305.php (new file)
 456   /reporting/rep409.php (new file)
 457   /reporting/reports_main.php
 458   /reporting/includes/doctext.inc
 459   /reporting/includes/doctext2.inc
 460   /reporting/includes/header2.inc
 461   /reporting/includes/pdf_report.inc
 462   /reporting/includes/reports_classes.inc
 463
 464 26-Jun-2009 Joe Hunt
 465 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
 466 $ /admin/gl_setup.php
 467   /admin/db/company_db.inc
 468   /gl/bank_transfer.php
 469   /gl/includes/db/gl_db_banking.inc
 470   /purchasing/supplier_payment.php
 471   /purchasing/includes/db/supp_payment_db.inc
 472   /sales/customer_payment.php
 473   /sales/includes/db/payment_db.inc
 474   /sql/alter2.2.sql
 475   /sql/en_US-demo.sql
 476   /sql/en_US-new.sql
 477
 478 25-Jun-2009 Joe Hunt
 479 ! Changed balance_sheet field in account class to ctype and fixed class editing.
 480 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
 481 $ /admin/fiscalyears.php
 482   /gl/includes/db/gl_db_accounts.inc
 483   /gl/includes/db/gl_db_account_types.inc
 484   /gl/includes/db/gl_db_trans.inc
 485   /gl/manage/gl_account_classes.php
 486   /includes/main.inc
 487   /includes/ui/ui_lists.inc
 488   /sql/en_US-demo.sql
 489   /sql/en_US-new.sql
 490   /sql/alter2.2.sql
 491
 492 25-Jun-2009 Janusz Dobrowolski
 493 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
 494 $ /admin/backups.php
 495   /admin/company_preferences.php
 496   /admin/view_print_transaction.php
 497   /applications/setup.php
 498   /config.php
 499   /dimensions/inquiry/search_dimensions.php
 500   /gl/gl_journal.php
 501   /gl/includes/db/gl_db_accounts.inc
 502   /gl/includes/db/gl_db_account_types.inc
 503   /gl/includes/db/gl_db_trans.inc
 504   /gl/includes/ui/gl_bank_ui.inc
 505   /gl/inquiry/gl_trial_balance.php
 506   /gl/inquiry/tax_inquiry.php
 507   /gl/manage/gl_account_classes.php
 508   /includes/data_checks.inc
 509   /includes/db/manufacturing_db.inc
 510   /includes/errors.inc
 511   /includes/main.inc
 512   /includes/references.inc
 513   /includes/session.inc
 514   /includes/types.inc
 515   /includes/ui/db_pager_view.inc
 516   /includes/ui/ui_lists.inc
 517   /includes/ui/ui_view.inc
 518   /inventory/inquiry/stock_status.php
 519   /inventory/manage/items.php
 520   /inventory/manage/locations.php
 521   /inventory/manage/sales_kits.php
 522   /inventory/prices.php
 523   /inventory/purchasing_data.php
 524   /lang/new_language_template/LC_MESSAGES/empty.po
 525   /manufacturing/includes/db/work_orders_db.inc
 526   /manufacturing/includes/db/work_orders_produce_items_db.inc
 527   /manufacturing/includes/db/work_orders_quick_db.inc
 528   /manufacturing/includes/manufacturing_ui.inc
 529   /manufacturing/inquiry/bom_cost_inquiry.php
 530   /manufacturing/manage/bom_edit.php
 531   /manufacturing/search_work_orders.php
 532   /manufacturing/view/work_order_view.php
 533   /manufacturing/work_order_add_finished.php
 534   /manufacturing/work_order_costs.php (new file)
 535   /manufacturing/work_order_entry.php
 536   /manufacturing/work_order_issue.php
 537   /manufacturing/work_order_release.php
 538   /purchase/po_receive_items.php
 539   /purchasing/allocations/supplier_allocation_main.php
 540   /purchasing/includes/db/grn_db.inc
 541   /purchasing/includes/db/invoice_db.inc
 542   /purchasing/includes/db/po_db.inc
 543   /purchasing/includes/purchasing_db.inc
 544   /purchasing/includes/ui/po_ui.inc
 545   /purchasing/inquiry/po_search_completed.php
 546   /purchasing/inquiry/supplier_inquiry.php
 547   /purchasing/supplier_credit.php
 548   /purchasing/supplier_invoice.php
 549   /reporting/includes/class.mail.inc
 550   /reporting/includes/pdf.report.inc
 551   /reporting/includes/reports_classes.inc
 552   /reporting/rep109.php
 553   /reporting/rep209.php
 554   /reporting/rep302.php
 555   /reporting/rep302.php
 556   /reporting/rep303.php
 557   /reporting/rep303.php
 558   /reporting/rep701.php
 559   /reporting/rep705.php
 560   /reporting/rep706.php
 561   /reporting/rep707.php
 562   /reporting/rep708.php
 563   /reporting/reports_main.php
 564   /sales/create_recurrent_invoices.php
 565   /sales/customer_delivery.php
 566   /sales/includes/db/sales_order_db.inc
 567   /sales/includessales_order_ui.inc
 568   /sales/inquiry/sales_orders_view.php
 569   /sales/manage/customer_branches.php
 570   /sql/en_US-demo.sql
 571   /sql/en_US-new.sql
 572   /taxes/db/tax_types_db.inc
 573   /taxes/tax_types.php
 574
 575 17-Jun-2009 Janusz Dobrowolski
 576 # Fixed supplier payment view link
 577 $ /includes/ui/ui_view.inc
 578
 579 03-Jun-2009 Janusz Dobrowolski
 580 ! Delete buttons prepared for js confirmation.
 581 $ /admin/fiscalyears.php
 582
 583 02-Jun-2009 Joe Hunt
 584 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
 585 $ /admin/fiscalyear.php
 586 ! Created a function db_backup in /admin/db/maintenence_db.inc
 587 $ /admin/db/maintenance_db.inc
 588   /admin/backups.php
 589   /admin/inst_upgrade.php
 590
 591 22-May-2009 Janusz Dobrowolski
 592 # Defualt hyperlink href set to PHP_SELF
 593 $ /includes/ui/ui_controls.inc
 594
 595 21-May-2009 Janusz Dobrowolski
 596 + Added reset_focus helper function.
 597 $ /includes/ui/ui_view.inc
 598 # Fixed link on and focus on final page.
 599 $ /gl/gl_journal.php
 600
 601 19-May-2009 Janusz Dobrowolski
 602 + Automatic update currency option added.
 603 $ /gl/includes/db/gl_db_currencies.inc
 604   /includes/ui/ui_view.inc
 605   /gl/manage/currencies.php
 606   /sql/alter2.2.sql
 607   /sql/en_US-demo.sql
 608   /sql/en_US-new.sql
 609 + Added hook support for localized functions
 610 $ /gl/includes/db/gl_db_rates.inc
 611   /gl/manage/exchange_rates.php
 612   /includes/session.inc
 613 ! Fixed hook for optional TaxFunction
 614 $ /reporting/rep709.php
 615 ! Removed obsolete has_locale helper.
 616 $ /includes/lang/language.php
 617
 618 17-May-2009 Janusz Dobrowolski
 619 + Added excluding item/category from sales.
 620 $ /includes/ui/ui_lists.inc
 621   /inventory/includes/db/items_category_db.inc
 622   /inventory/includes/db/items_db.inc
 623   /inventory/manage/item_categories.php
 624   /inventory/manage/items.php
 625   /sql/alter2.2.sql
 626   /sql/alter2.2.php
 627
 628 15-May-2009 Joe Hunt
 629 # Bad link to view dimension
 630 $ /includes/ui/ui_view.inc
 631 ! Improved layout.
 632 $ /purchasing/includes/ui/invoice_ui.inc
 633
 634 14-May-2009 Joe Hunt
 635 + Added user_id to Journal Inquiry
 636 $ /gl/inquiry/journal_inquiry.php
 637
 638 13-May-2009 Janusz Dobrowolski
 639 # Excluding closed transactions from edition/voiding.
 640 $ /includes/db/audit_trail_db.inc
 641   /admin/void_transaction.php
 642   /sales/inquiry/customer_inquiry.php
 643   /gl/inquiry/journal_inquiry.php
 644 # Fixed error during category adding.
 645 $ /inventory/includes/db/items_category_db.inc
 646 + Units and item type is editable until item not used.
 647 $ /inventory/includes/db/items_db.inc
 648   /inventory/manage/items.php
 649
 650 11-May-2009 Joe Hunt
 651 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
 652 $ /admin/fiscalyers.php
 653
 654 10-May-2009 Janusz Dobrowolski
 655 ! Support for periodic journal trans closing/indexing
 656 $ /includes/db/audit_trail_db.inc
 657   /admin/fiscalyears.php
 658   /gl/includes/db/gl_db_trans.inc
 659   /gl/inquiry/journal_inquiry.php
 660
 661 ! Restored support for reversed transactions
 662 $ /gl/gl_journal.php
 663   /gl/includes/ui/gl_journal_ui.inc
 664
 665 08-May-2009 Janusz Dobrowolski
 666 + Added journal entry edition, removed reverse transaction option.
 667 $ /gl/includes/ui/gl_journal_ui.inc
 668   /gl/includes/db/gl_db_trans.inc
 669 + Added journal entry transaction edition/view
 670 $ /gl/gl_journal.php
 671   /includes/ui/ui_view.inc
 672 + Added journal inquiry
 673 $ /gl/inquiry/journal_inquiry.php (new)
 674   /includes/ui/ui_lists.inc
 675   /applications/generalledger.php
 676 ! Document references saved also in refs table for easy access.
 677 $ /dimensions/includes/dimensions_db.inc
 678   /includes/references.inc
 679   /gl/includes/db/gl_db_banking.inc
 680   /inventory/includes/db/items_adjust_db.inc
 681   /inventory/includes/db/items_transfer_db.inc
 682   /manufacturing/includes/db/work_order_issues_db.inc
 683   /manufacturing/includes/db/work_order_produce_items_db.inc
 684   /manufacturing/includes/db/work_orders_db.inc
 685   /manufacturing/includes/db/work_orders_quick_db.inc
 686   /purchasing/includes/db/grn_db.inc
 687   /purchasing/includes/db/invoice_db.inc
 688   /purchasing/includes/db/po_db.inc
 689   /purchasing/includes/db/supp_payment_db.inc
 690   /sales/includes/db/payment_db.inc
 691   /sales/includes/db/sales_credit_db.inc
 692   /sales/includes/db/sales_delivery_db.inc
 693   /sales/includes/db/sales_invoice_db.inc
 694   /sql/alter2.2.php
 695 ! Small fixes needed for pending client-side validation support
 696 $ /includes/current_user.inc
 697   /includes/main.inc
 698   /includes/session.inc
 699   /includes/page/header.inc
 700   /includes/page/footer.inc
 701   /includes/errors.inc
 702   /js/inserts.js
 703   /js/utils.js
 704   /themes/aqua/default.css
 705   /themes/cool/default.css
 706   /themes/default/default.css
 707   /themes/aqua/renderer.php
 708   /themes/cool/renderer.php
 709   /themes/default/renderer.php
 710 ! Function get_reference return string instead of mysql resource.
 711 $ /includes/db/references_db.inc
 712 ! Added reference var
 713 $ /includes/ui/items_cart.inc
 714 # Small bugfix in invoice view
 715 $ /sales/includes/db/sales_invoice_db.inc
 716 # Last document date bug fixed
 717 $ /sales/customer_delivery.php
 718 # Fixed false warning during upgrade process in debug mode.
 719 $ /admin/inst_upgrade.php
 720
 721 03-May-2009 Janusz Dobrowolski
 722 + Audit trail added.
 723 $ /includes/db/audit_trail_db.inc (new)
 724   /admin/db/voiding_db.inc
 725   /gl/includes/db/gl_db_banking.inc
 726   /gl/includes/db/gl_db_trans.inc
 727   /includes/main.inc
 728   /inventory/includes/db/items_adjust_db.inc
 729   /inventory/includes/db/items_trans_db.inc
 730   /inventory/includes/db/items_transfer_db.inc
 731   /manufacturing/includes/db/work_order_issues_db.inc
 732   /manufacturing/includes/db/work_order_produce_items_db.inc
 733   /manufacturing/includes/db/work_orders_db.inc
 734   /manufacturing/includes/db/work_orders_quick_db.inc
 735   /purchasing/includes/db/grn_db.inc
 736   /purchasing/includes/db/po_db.inc
 737   /purchasing/includes/db/supp_trans_db.inc
 738   /sales/includes/db/cust_trans_db.inc
 739   /sales/includes/db/sales_order_db.inc
 740   /sql/alter2.2.php
 741   /sql/alter2.2.sql
 742   /sql/en_US-demo.sql
 743   /sql/en_US-new.sql
 744 ! Changed primary key in users table
 745 $ /admin/change_current_user_password.php
 746   /admin/inst_upgrade.php
 747   /admin/users.php
 748   /admin/db/users_db.inc
 749   /includes/current_user.inc
 750 ! Enabled drop table queries during non-forced upgrade
 751 $ /admin/db/maintenance_db.inc
 752 # Small optimization
 753   /sales/includes/sales_db.inc
 754 # Fixed default date handling.
 755 $ /sales/customer_invoice.php
 756 # Fixed error handling in debug mode
 757 $ /includes/errors.inc
 758   /includes/db/connect_db.inc
 759
 760 02-May-2009 Joe Hunt
 761 # Minor bug Profit & Loss Statement
 762 $ /reporting/rep707.php
 763
 764 02-May-2009 Joe Hunt
 765 ! Company setup option for printing server Time Zone on Reports Print-Out.
 766 ! Company setup version_id for stamping the version id. Can be used for check for update.
 767 $ /admin/company_preferences.php
 768   /admin/db/company_db.inc
 769   /reporting/includes/pdf_report.inc
 770   /sql/alter2.2.sql
 771   /sql/en_US-demo.sql
 772   /sql/en_US-new.sql
 773
 774 01-May-2009 Joe Hunt
 775 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
 776 $ /reporting/reports_main.php
 777   /reporting/rep101.php
 778   /reporting/rep201.php
 779
 780 30-Apr-2009 Janusz Dobrowolski
 781 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
 782
 783 30-Apr-2009 Janusz Dobrowolski
 784 # Small layout fixes
 785 $ /includes/errors.inc
 786   /themes/aqua/renderer.php
 787   /themes/cool/renderer.php
 788   /themes/default/renderer.php
 789
 790 29-Apr-2009 Janusz Dobrowolski
 791 ! Messages styles moved default.css
 792 $ /includes/errors.inc
 793   /themes/aqua/default.css
 794   /themes/cool/default.css
 795   /themes/default/default.css
 796
 797 28-Apr-2009 Joe Hunt
 798 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
 799 $ /admin/gl_setup.ph
 800   /admin/fiscalyears.php
 801   /admin/db/company_db.inc
 802   /sql/en_US-new.sql
 803   /sql/en_US-demo.sql
 804   /sql/alter2.2.sql
 805
 806 25-Apr-2009 Janusz Dobrowolski
 807 # Fixed ambigous sql
 808 $ /inventory/manage/item_categories.php
 809
 810 25-Apr-2009 Joe Hunt
 811 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
 812 $ /sql/en_US-demo.sql
 813   /sql/alter2.2.sql
 814
 815 24-Apr-2009 Janusz Dobrowolski
 816 + Added inactive records support.
 817 $ /admin/payment_terms.php
 818   /admin/shipping_companies.php
 819   /gl/includes/db/gl_db_account_types.inc
 820   /gl/includes/db/gl_db_currencies.inc
 821   /gl/manage/bank_accounts.php
 822   /gl/manage/currencies.php
 823   /gl/manage/gl_account_classes.php
 824   /gl/manage/gl_account_types.php
 825   /gl/manage/gl_accounts.php
 826   /includes/ui/ui_lists.inc
 827   /inventory/includes/db/items_units_db.inc
 828   /inventory/includes/db/movement_types_db.inc
 829   /inventory/manage/item_categories.php
 830   /inventory/manage/item_units.php
 831   /inventory/manage/items.php
 832   /inventory/manage/locations.php
 833   /inventory/manage/movement_types.php
 834   /manufacturing/includes/db/work_centres_db.inc
 835   /manufacturing/manage/work_centres.php
 836   /purchasing/manage/suppliers.php
 837   /sales/includes/db/sales_points_db.inc
 838   /sales/manage/sales_points.php
 839   /sql/alter2.2.sql
 840   /sql/en_US-demo.sql
 841   /sql/en_US-new.sql
 842   /taxes/item_tax_types.php
 843   /taxes/tax_groups.php
 844   /taxes/tax_types.php
 845   /taxes/db/tax_groups_db.inc
 846   /taxes/db/tax_types_db.inc
 847 # Edit buttons center alignment.
 848 $ /includes/ui/ui_input.inc
 849 # Fixed ajax request using element name on multi-part forms.
 850 $ /js/utils.js
 851
 852 24-Apr-2009 Joe Hunt
 853 ! Added option to select how to present Balance Sheet and P&L Statement
 854 $ /gl/manage/gl_account_classes.php
 855   /gl/includes/db/gl_db_account_types.inc
 856   /reporting/rep706.php
 857   /reporting/rep707.php
 858   /sql/alter2.2.sql
 859
 860 22-Apr-2009 Janusz Dobrowolski
 861 + Added inactive records support.
 862 $ /sales/includes/db/credit_status_db.inc
 863   /sales/includes/db/sales_types_db.inc
 864   /sales/manage/credit_status.php
 865   /sales/manage/customer_branches.php
 866   /includes/data_checks.inc
 867   /sales/manage/sales_groups.php
 868   /sales/manage/sales_people.php
 869   /sales/manage/sales_types.php
 870 # Slightly changed inactive record support
 871 $ /includes/ui/ui_input.inc
 872   /includes/ui/ui_lists.inc
 873   /sales/manage/customers.php
 874   /sales/manage/sales_areas.php
 875 ! Display all db_query errors in debug mode
 876 $ /includes/db/connect_db.inc
 877 # Hide empty/disabled tabs
 878 $ /frontaccounting.php
 879   /applications/dimensions.php
 880 # Small typo fixed
 881 $ /applications/application.php
 882
 883 21-Apr-2009 Janusz Dobrowolski
 884 + Support for inactive records.
 885 $ /includes/ui/ui_lists.inc
 886   /includes/ui/ui_input.inc
 887   /includes/db/sql_functions.inc
 888   /themes/aqua/default.css
 889   /themes/cool/default.css
 890   /themes/default/default.css
 891 + Added inactive field in cust_branches
 892 $ /sql/alter2.2.sql
 893   /sql/en_US-demo.sql
 894   /sql/en_US-new.sql
 895 + Added inactive records edition.
 896 $ /sales/manage/customers.php
 897   /sales/manage/sales_areas.php
 898
 899 08-Apr-2009 Janusz Dobrowolski
 900 # Fix for hotkeys on multi form pages.
 901 $ /js/inserts.js
 902 ! Customer name max. length 80
 903 $ /sales/manage/customers.php
 904   /sql/alter2.2.php
 905   /sql/alter2.2.sql
 906   /sql/en_US-demo.sql
 907   /sql/en_US-new.sql
 908
 909 30-Mar-2009 Janusz Dobrowolski
 910 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
 911 $ /admin/db/v_banktrans.inc (removed)
 912   /applications/manufacturing.php
 913   /gl/include/db/gl_db_banking.inc
 914   /gl/includes/ui/gl_bank_ui.inc
 915   /gl/includes/ui/gl_journal_ui.inc
 916   /gl/manage/exchange_rates.php
 917   /.htaccess
 918   /includes/banking.inc
 919   /includes/data_checks.inc
 920   /includes/ui/items_cart.inc
 921   /includes/ui/ui_inputs.inc
 922   /includes/ui/ui_lists.inc
 923   /install.html
 924   /install/index.php
 925   /install/save.php
 926   /inventory/includes/inventory_db.inc
 927   /inventory/manage/items.php
 928   /inventory/manage/sales_kits.php
 929   /js/inserts.js
 930   /lang/new_language_template/LC_MASSAGES/empty.po
 931   /manufacturing/inquiry/bom_cost_inquiry.php
 932   /purchasing/allocations/supplier_allocate.php
 933   /purchasing/manage/suppliers.php
 934   /reporting/includes/doctext2.inc
 935   /reporting/includes/doctext.inc
 936   /reporting/including/excel_report.inc
 937   /reporting/rep104.php
 938   /reporting/rep106.php
 939   /reporting/rep303.php
 940   /reporting/rep702.php
 941   /sales/allocations/customer_allocate.php
 942   /sales/includes/db/sales_credit_db.inc
 943   /sales/includes/db/sales_points_db.inc
 944   /sales/includes/ui/sales_credit_ui.inc
 945   /sales/includes/ui/sales_order_ui.inc
 946   /sales/manage/sales_points.php
 947   /sales/sales_order_entry.php
 948   /sql/alter2.1.sql
 949   /taxes/tax_types.php
 950   /themes/aqua/default.css
 951   /themes/cool/default.css
 952   /themes/default/default.css
 953
 954 29-Mar-2009 Janusz Dobrowolski
 955 ! Added cancel button
 956 $ /inventory/manage/items.php
 957 ! Element id generation speedup
 958 $ /includes/ui/ui_view.inc
 959 # Fixed hotkeys behaviour in report module
 960 $ /js/inserts.js
 961   /reporting/includes/reports_classes.inc
 962
 963 21-Mar-2009 Janusz Dobrowolski
 964 + Option to use last document date on subsequent new documents.
 965 $ /admin/display_prefs.php
 966   /admin/db/users_db.inc
 967   /includes/current_user.inc
 968   /includes/prefs/userprefs.inc
 969   /sql/alter2.2.php
 970   /sql/alter2.2.sql
 971   /sql/en_US-demo.sql
 972   /sql/en_US-new.sql
 973 + Optional check for current date in date_cells()/date_row()
 974 $ /includes/ui/ui_input.inc
 975 ! Save/retrieve last document date.
 976 $ /gl/bank_account_reconcile.php
 977   /gl/gl_bank.php
 978   /gl/gl_journal.php
 979   /gl/includes/ui/gl_bank_ui.inc
 980   /gl/includes/ui/gl_journal_ui.inc
 981   /includes/date_functions.inc
 982   /includes/ui/ui_view.inc
 983   /inventory/adjustments.php
 984   /inventory/transfers.php
 985   /inventory/includes/item_adjustments_ui.inc
 986   /inventory/includes/stock_transfers_ui.inc
 987   /manufacturing/work_order_entry.php
 988   /purchasing/po_entry_items.php
 989   /purchasing/po_receive_items.php
 990   /purchasing/supplier_payment.php
 991   /purchasing/includes/ui/grn_ui.inc
 992   /purchasing/includes/ui/invoice_ui.inc
 993   /purchasing/includes/ui/po_ui.inc
 994   /sales/credit_note_entry.php
 995   /sales/customer_credit_invoice.php
 996   /sales/customer_delivery.php
 997   /sales/customer_invoice.php
 998   /sales/customer_payments.php
 999   /sales/sales_order_entry.php
1000   /sales/includes/cart_class.inc
1001   /sales/includes/sales_db.inc
1002   /sales/includes/db/sales_order_db.inc
1003   /sales/includes/ui/sales_credit_ui.inc
1004   /sales/includes/ui/sales_order_ui.inc
1005
1006 18-Mar-2009 Janusz Dobrowolski
1007 + Additional option for submit_add_or_update_x() helpers
1008 $ /includes/ui/ui_input.inc
1009 + Icon for default escape button
1010 $ /themes/aqua/images/escape.png (new)
1011   /themes/cool/images/escape.png (new)
1012 + Arrow navigation also in report menus
1013 $ /js/utils.js
1014   /js/inserts.js
1015 + Added default keys for form submition/cancelling when apprioprate.
1016 $ All form entry files.
1017
1018 17-Mar-2009 Joe Hunt
1019 ! Changed so company domicile is printed on invoices and statements if filled out.
1020 $ /reporting/includes/header2.inc
1021
1022 17-Mar-2009 Janusz Dobrowolski
1023 + Added default delivery_required_by parameter, removed custom company fields/names.
1024 $ /admin/company_preferences.php
1025   /admin/gl_setup.php
1026   /admin/db/company_db.inc
1027   /includes/prefs/sysprefs.inc
1028   /sql/alter2.2.php (new)
1029   /sql/alter2.2.sql (new)
1030   /sql/en_US-demo.sql
1031   /sql/en_US-new.sql
1032 + Item category now contains default parameters for new items.
1033 $ /inventory/includes/db/items_category_db.inc
1034   /inventory/manage/item_categories.php
1035   /inventory/manage/items.php
1036   /sql/alter2.2.php
1037   /sql/alter2.2.sql
1038   /sql/en_US-demo.sql
1039   /sql/en_US-new.sql
1040 ! Updated FA version string.
1041 $ /config.php
1042 ! Stock item types moved to types.inc
1043 $ /includes/types.inc
1044   /includes/ui/ui_lists.inc
1045 ! Focus js code optimization
1046 $ /js/inserts.js
1047   /js/utils.js
1048
1049 16-Mar-2009 Janusz Dobrowolski
1050 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
1051         arrow navigation in menus
1052 $ /includes/ui/ui_input.inc
1053   /includes/ui/ui_controls.inc
1054   /includes/ui/ui_view.inc
1055   /includes/page/footer.inc
1056   /config.php
1057   /js/inserts.js
1058   /js/utils.js
1059   /reporting/includes/reporting.inc
1060   /themes/default/images/escape.png
1061   /themes/aqua/default.css
1062   /themes/aqua/renderer.php
1063   /themes/cool/default.css
1064   /themes/cool/renderer.php
1065   /themes/default/default.css
1066   /themes/default/renderer.php
1067   /themes/default/images/escape.png
1068   /sales/sales_order_entry.php
1069
1070 ! SID & start_form() cleanup
1071 $ /.htaccess
1072   /access/logout.php
1073   /admin/attachments.php
1074   /admin/backups.php
1075   /admin/create_coy.php
1076   /admin/inst_lang.php
1077   /admin/inst_module.php
1078   /admin/view_print_transaction.php
1079   /admin/void_transaction.php
1080   /dimensions/inquiry/search_dimensions.php
1081   /gl/bank_transfer.php
1082   /gl/gl_bank.php
1083   /gl/inquiry/gl_trial_balance.php
1084   /gl/manage/exchange_rates.php
1085   /inventory/adjustments.php
1086   /inventory/cost_update.php
1087   /inventory/prices.php
1088   /inventory/purchasing_data.php
1089   /inventory/reorder_level.php
1090   /inventory/transfers.php
1091   /inventory/inquiry/stock_movements.php
1092   /inventory/inquiry/stock_status.php
1093   /inventory/manage/item_codes.php
1094   /inventory/manage/sales_kits.php
1095   /manufacturing/search_work_orders.php
1096   /manufacturing/work_order_issue.php
1097   /manufacturing/inquiry/bom_cost_inquiry.php
1098   /manufacturing/manage/bom_edit.php
1099   /purchasing/po_entry_items.php
1100   /purchasing/po_receive_items.php
1101   /purchasing/supplier_credit.php
1102   /purchasing/supplier_invoice.php
1103   /purchasing/supplier_payment.php
1104   /purchasing/allocations/supplier_allocate.php
1105   /purchasing/inquiry/po_search.php
1106   /purchasing/inquiry/po_search_completed.php
1107   /purchasing/inquiry/supplier_allocation_inquiry.php
1108   /purchasing/inquiry/supplier_inquiry.php
1109   /sales/credit_note_entry.php
1110   /sales/customer_credit_invoice.php
1111   /sales/customer_delivery.php
1112   /sales/customer_invoice.php
1113   /sales/allocations/customer_allocate.php
1114   /sales/includes/ui/sales_credit_ui.inc
1115   /sales/inquiry/customer_allocation_inquiry.php
1116   /sales/inquiry/sales_deliveries_view.php
1117   /sales/inquiry/sales_orders_view.php
1118
1119 ------------------------------- Release 2.1.5 ----------------------------------
1120 26-Aug-2009 Joe Hung
1121 ! Release 2.1.5
1122 $ config.php
1123 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1124 $ /reporting/reports_main.php
1125 ! Code cleanup
1126 $ /taxes/tax_calc.inc
1127   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1128
1129 24-Aug-2009 Joe Hunt
1130 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1131 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1132   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1133   This is for safety reasons.
1134 $ /includes/current_user.inc
1135   /includes/ui/ui_input.inc
1136   /inventory/purchasing_data.php
1137   /purchasing/po_receive_items.php
1138   /purchasing/includes/ui/invoice_ui.inc
1139   /purchasing/includes/ui/po_ui.inc
1140   /purchasing/view/view_grn.php
1141   /purchasing/view/view_po.php
1142   /reporting/rep209.php
1143
1144 21-Aut-2009 Joe Hunt
1145 # [0000162] Deleting a GL account may cause problems with quick entries
1146 $ /gl/manage/gl_accounts.php
1147
1148 20-Aug-2009 Joe Hunt
1149 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1150 $ /gl/includes/gl_db_accounts.inc
1151 # If setting the delivered items in PO Receive Items to 0 the value is not updated
1152 $ /purchasing/po_receive_items.php
1153
1154 19-Aug-2009 Joe Hunt
1155 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1156   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
1157 $ /gl/includes/db/gl_db_bank_accounts.inc
1158   /gl/manage/gl_quick_entries.php
1159   /includes/ui/ui_view.inc
1160
1161 18-Aug-2009 Joe Hunt
1162 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1163 $ /purchasing/includes/db/invoice_db.inc
1164   /purchasing/includes/ui/invoice_ui.inc
1165   /purchasing/includes/supp_trans_class.inc
1166
1167 18-Aug-2009 Joe Hunt
1168 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1169   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1170 $ /gl/includes/db/gl_db_bank_accounts.inc
1171   /gl/manage/gl_quick_entries.php
1172   /includes/ui/ui_view.inc
1173   /taxes/tax_calc.inc
1174
1175 17-Aug-2009 Janusz Dobrowolski
1176 # [0000158] Added missing check for POS usage before deletion.
1177 $ /sales/manage/sales_points.php
1178
1179 17-Aug-2009 Joe Hunt
1180 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1181 $ /gl/includes/db/gl_db_bank_trans.inc
1182   /purchasing/supplier_payment.php
1183   /sales/customer_payments.php
1184   /sales/includes/db/payments_db.inc
1185
1186 14-Aug-2009 Janusz Dobrowolski
1187 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1188 $ /sales/customer_credit_invoice.php
1189   /sales/customer_delivery.php
1190   /sales/customer_invoice.php
1191
1192 12-Aug-2009 Joe Hunt
1193 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1194 $ /purchasing/includes/purchasing_db.inc
1195   /purchasing/includes/db/invoice_db.inc
1196 # memo field was not written in list of journal entries.
1197 $ /reporting/rep702.php
1198
1199 08-Aug-2009 Janusz Dobrowolski
1200 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1201 $ /includes/ui/ui_view.inc
1202
1203 08-Aug-2009 Janusz Dobrowolski
1204 # [0000152] Config_db.php changed after failed company database creation
1205 $ /install/save.php
1206
1207 08-Aug-2009 Joe Hunt
1208 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1209 $ /gl/manage/gl_account_classes.php
1210
1211 04-Aug-2009 Joe Hunt
1212 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1213 $ /reporting/includes/header2.inc
1214 # [0000145] Email sales order doesn't work if no email on branch but on customer
1215 $ /sales/includes/db/sales_order_db.inc
1216   /reporting/rep109.php
1217 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
1218   Balance Sheet, PL Statements and Monthly Bread Down reports.
1219 $ /gl/manage/gl_account_classes.php.
1220
1221 ------------------------------- Release 2.1.4 ----------------------------------
1222 30-Jul-2009 Joe Hunt
1223 ! Release 2.1.4
1224 $ config.php
1225 # Bad right margin on Tax Report (papersize A4)
1226 $ /reporting/rep709.php
1227 # [0000146] Purch data description with a ' (apostrophe) fails
1228 $ /inventory/purchasing_data.php
1229   /purchasing/includes/purchasing_db.inc
1230
1231 28-Jul-2009 Joe Hunt
1232 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1233 $ /reporting/rep109.php
1234   /reporting/includes/doctext.inc
1235   /reporting/includes/doctext2.inc
1236   /reporting/includes/header2.inc
1237   /reporting/includes/pdf_report.inc
1238
1239 18-Jul-2009 Joe Hunt
1240 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
1241 $ /sales/includes/db/cust_trans_db.inc
1242 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1243 $ /reporting/rep101.php
1244   /reporting/rep201.php
1245
1246 13-Jul-2009 Joe Hunt
1247 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1248 $ /gl/includes/db/gl_db_banking.inc
1249   /gl/includes/db/gl_db_trans.inc
1250   /reporting/rep709.php
1251 ! Comments should follow templates and recurrent invoices.
1252 $ /sales/create_recurrent_invoices.php
1253   /sales/sales_order_entry.php
1254
1255 12-Jul-2009 Joe Hunt
1256 # Wrong presentation of left to allocate if discount was given
1257 $ /sales/view/view_receipt.php
1258   /purchasing/view/view_supp_payment.php
1259
1260 11-Jul-2009 Joe Hunt
1261 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1262 $ /reporting/rep304.php
1263   /reporting/reports_main.php
1264
1265 10-Jul-2009 Joe Hunt
1266 # [0000142] Purchase Order use the same header as Sales Order
1267 $ /reporting/includes/doctext.inc
1268   /reporting/includes/doctext2.inc
1269 # Bug in demand qty
1270 $ /includes/db/manufacturing.inc
1271
1272 10-Jul-2009 Janusz Dobrowolski
1273 # [0000141] Attachment view/download bug.
1274 $ /admin/attachments.php
1275 # [0000140] Numeric format bug in credit limit input.
1276 $ /purchasing/manage/suppliers.php
1277 # [0000143] Bad format of PO popup window (Softechmatrix).
1278 $ /purchasing/view/view_grn.php
1279
1280 09-Jul-2009 Janusz Dobrowolski
1281 # [0000139] Change of bank account type after creation should not be allowed.
1282 $ /gl/manage/bank_accounts.php
1283
1284 01-Jul-2009 Joe Hunt
1285 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1286 $ /purchasing/includes/db/invoice_db.inc
1287
1288 26-Jun-2009 Joe Hunt
1289 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1290 $ /purchasing/includes/db/invoice_db.inc
1291
1292 ------------------------------- Release 2.1.3 ----------------------------------
1293 25-Jun-2009 Joe Hunt
1294 ! Release 2.1.3
1295 $ config.php
1296   /sql/en_US-new.sql
1297   /sql/en_US-demo.sql
1298 ! Suppressed menu on access denied in view popup windows.
1299 $ /includes/session.inc
1300   /includes/main.inc
1301 ! New empty.po file
1302   /lang/new_language_template/LC_MESSAGES/empty.po
1303
1304 23-Jun-2009 Janusz Dobrowolski
1305 ! Added edition link in Purchase Order Inquiry
1306 $ /purchasing/includes/ui/po_ui.inc
1307   /purchasing/inquiry/po_search_completed.php
1308
1309 23-Jun-2009 Joe Hunt
1310 # [0000137] Material Cost Averaging Problem (again) when voiding.
1311 $ /purchasing/includes/db/invoice_db.inc
1312
1313 21-Jun-2009 Joe Hunt
1314 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1315 $ /manufacturing/includes/db/work_orders_quick_db.inc
1316
1317 20-Jun-2009 Janusz Dobrowolski
1318 ! Php notices removed from logging to avoid flood from @ constructs.
1319 $ /includes/errors.inc
1320 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1321 $ /gl/gl_journal.php
1322   /includes/ui/ui_view.inc
1323   /purchasing/supplier_credit.php
1324   /purchasing/supplier_invoice.php
1325   /taxes/tax_types.php
1326   /taxes/db/tax_types_db.inc
1327
1328 20-Jun-2009 Joe Hunt/Tu Nguyen
1329 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1330 $ /purchasing/includes/db/grn_db.inc
1331
1332 18-Jun-2009 Joe Hunt
1333 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1334 $ /inventory/purchasing_data.php
1335   /purchasing/includes/purchasing_db.inc
1336   /purchasing/includes/db/po_db.inc
1337   /purchasing/includes/ui/po_ui.inc
1338
1339 17-Jun-2009 Janusz Dobrowolski
1340 # Fixed form reset after error, allowed png logo files.
1341 $ /admin/company_preferences.php
1342 ! Removed unneeded submit_on_change in uom selector.
1343 $ /includes/ui/ui_lists.inc
1344 # Allowed reuse of supplier references from voided invoices.
1345 $ /purchasing/supplier_invoice.php
1346 # Total payment/credit sign fix.
1347 $ /purchasing/allocations/supplier_allocation_main.php
1348 # Voided documents should not be displayed.
1349 $ /purchasing/inquiry/supplier_inquiry.php
1350
1351 17-Jun-2009 Joe Hunt/Tu Nguyen
1352 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1353 $ /purchasing/includes/db/invoice_db.inc
1354
1355 16-Jun-2009 Janusz Dobrowolski
1356 ! Added error logging to file or syslog.
1357 $ /config.php
1358   /includes/errors.inc
1359 # Cleaned output buffering notices.
1360 $ /includes/errors.inc
1361   /includes/session.inc
1362
1363 15-Jun-2009 Joe Hunt
1364 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1365 ! Clean-up in ui_list codes.
1366 $ /includes/ui/ui_lists.inc
1367   /manufacturing/work_order_entry.php
1368   /manufacturing/search_work_orders.php
1369   /manufacturing/manage/bom_edit.php
1370   /manufacturing/inquiry/bom_cost_inquiry.php
1371
1372 14-Jun-2009 Joe Hunt
1373 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1374 $ /gl/includes/db/gl_db_account_types.inc
1375   /gl/includes/db/gl_db_accounts.inc
1376   /includes/types.inc
1377   /reporting/rep705.php
1378   /reporting/rep706.php
1379   /reporting/rep707.php
1380 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1381 $ config.php
1382
1383 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1384 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1385 $ /includes/references.inc
1386 ! Improved email sending of documents. With help of Tom Moulton
1387 $ /reporting/rep109.php
1388   /reporting/rep209.php
1389   /reporting/includes/class.mail.inc
1390   /reporting/includes/pdf.report.inc
1391
1392 12-Jun-2009 Joe Hunt
1393 ! Code clean-up
1394 $ /gl/includes/db/gl_db_trans.inc
1395   /gl/inquiry/gl_trial_balance.php
1396   /includes/ui/ui_view.inc
1397   /reporting/rep708.php
1398
1399 11-Jun-2009 Joe Hunt
1400 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1401 $ /gl/manage/gl_account_classes.php
1402   /gl/includes/db/gl_db_account_types.inc
1403   /gl/includes/db/gl_db_accounts.inc
1404   /gl/inquiry/gl_trial_balance.php
1405   /includes/types.inc
1406   /includes/ui/ui_lists.inc
1407   /reporting/rep705.php
1408   /reporting/rep706.php
1409   /reporting/rep707.php
1410   /reporting/rep708.php
1411
1412 09-Jun-2009 Joe Hunt
1413 # Bad format in due date column in search dimensions
1414 $ /dimensions/inquiry/search_dimensions.php
1415
1416 08-Jun-2009 Joe Hunt
1417 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1418 $ /gl/includes/db/gl_db_trans.inc
1419   /gl/includes/ui/gl_bank_ui.inc
1420   /includes/types.inc
1421   /includes/ui/ui_lists.inc
1422   /manufacturing/search_work_orders.php
1423   /manufacturing/work_order_costs.php (new file)
1424   /manufacturing/work_order_entry.php
1425 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1426 $ /manufacturing/work_order_add_finished.php
1427   /manufacturing/work_order_issue.php
1428   /manufacturing/work_order_release.php
1429   /manufacturing/includes/manufacturing_ui.inc
1430   /manufacturing/includes/db/work_orders_db.inc
1431   /manufacturing/includes/db/work_orders_quick_db.inc
1432   /manufacturing/includes/db/work_orders_produce_items_db.inc
1433   /manufacturing/view/work_order_view.php
1434
1435 05-Jun-2009 Joe Hunt
1436 # Missing underscore in gettext string
1437 $ /sales/create_recurrent_invoices.php
1438 # Broken gettext string over 2 lines
1439 $ /sales/customer_delivery.php
1440
1441 04-Jun-2009 Joe Hunt
1442 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1443 $ /purchasing/includes/db/invoice_db.inc
1444
1445 03-Jun-2009 Joe Hunt
1446 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1447 $ /reporting/includes/reports_classes.inc
1448 # Deleting of Locations was too easy. Implemented much more checks
1449 $ /inventory/manage/locations.php
1450 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1451 $ /reporting/rep302.php
1452   /reporting/rep303.php
1453   /includes/db/manufacturing_db.inc
1454 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1455 $ /manufacturing/work_order_issue.php
1456   /manufacturing/work_order_add_finished.php
1457 # Missing decimal calculation in BOM edit.
1458 $ /manufacturing/manage/bom_edit.php
1459 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1460 $ /purchase/po_receive_items.php
1461
1462 27-May-2009 Joe Hunt
1463 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1464 $ /gl/includes/db/gl_db_accounts.inc
1465   /gl/includes/db/gl_db_account_types.inc
1466   /reporting/rep701.php
1467   /reporting/rep705.php
1468   /reporting/rep706.php
1469   /reporting/rep707.php
1470
1471 26-May-2009 Joe Hunt
1472 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1473 $ /gl/includes/db/gl_db_accounts.inc
1474   /gl/includes/db/gl_db_account_types.inc
1475   /reporting/rep701.php
1476   /reporting/rep705.php
1477   /reporting/rep706.php
1478   /reporting/rep707.php
1479 # fixed wider combobox for backup-files in company backup
1480 $ /admin/backups.php
1481
1482 25-May-2009 Joe Hunt
1483 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1484 $ /purchasing/includes/db/grn_db.inc
1485 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1486 $ /gl/includes/db/gl_db_accounts.inc
1487   /reporting/rep706.php
1488   /reporting/rep707.php
1489 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1490 $ /reporting/rep303.php
1491   /reporting/reports_main.php
1492
1493 23-May-2009 Janusz Dobrowolski
1494 # Fixed transaction table search update.
1495 $ /admin/view_print_transaction.php
1496 # Fixed initial select for array_selector()
1497 $ /includes/ui/ui_lists.inc
1498
1499 22-May-2009 Janusz Dobrowolski
1500 # Fixed buggy reference instead of id in report dimension selectors.
1501 $ /reporting/includes/reports_classes.inc
1502 # Fixed typo in setup menu
1503 $ /applications/setup.php
1504
1505 21-May-2009 Joe Hunt/Tom Moulton
1506 # Recursion fix in manufacturing_db.inc by Tom Moulton
1507 $ /includes/db/manufacturing_db.inc
1508
1509 20-May-2009 Janusz Dobrowolski
1510 # Small cleanup
1511 $ /inventory/prices.php
1512 # Fixed select buttons icon.
1513 $ /sales/manage/customer_branches.php
1514
1515 20-May-2009 Joe Hunt
1516 # Fixed and optimized On Order in Inventory Items Status and reports
1517 $ /includes/db/manufacturing_db.inc
1518   /inventory/inquiry/stock_status.php
1519   /reporting/rep302.php
1520   /reporting/rep303.php
1521   /sales/includes/db/sales_order_db.inc
1522
1523 18-May-2009 Joe Hunt
1524 # html header shown in backup downloads.
1525 $ /admin/backups.php
1526 ! Reinserted the link to GL in Work Order Inquiry.
1527 $ /manufacturing/search_work_orders.php
1528 # Added non closed work order requirements on On Order in Inventory Items Status
1529 $ /inventory/inquiry/stock_status.php
1530 ! Added mb_flag 'M' in demand checks
1531 $ /sales/includes/db/sales_order_db.inc
1532   /reporting/rep302.php
1533   /reporting/rep303.php
1534
1535 17-May-2009 Joe Hunt
1536 ! Changed service items to use cogs account instead of inventory account.
1537 $ /inventory/manage/items.php
1538
1539 16-May-2009 Joe Hunt
1540 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1541 $ /includes/ui/db_pager_view.inc
1542 ! Removed obsolete 'K' mb_flag checks.
1543 $ /includes/data_checks.inc
1544   /includes/ui/ui_lists.inc
1545
1546 13-May-2009 Joe Hunt
1547 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1548 $ /includes/ui/ui_lists.inc
1549
1550 10-May-2009 Joe Hunt
1551 # Period presentation bug in tax report/inquiry
1552 $ /gl/inquiry/tax_inquiry.php
1553   /reporting/includes/reports_classes.inc
1554
1555 07-May-2009 Joe Hunt
1556 # Layout bug in exchange rate display
1557 $ /includes/ui/ui_view.inc
1558 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1559 $ /sales/inquiry/sales_orders_view.php
1560 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1561 $ /sales/includessales_order_ui.inc
1562
1563 05-May-2009 Janusz Dobrowolski
1564 # Fixed check if code for new sales kit is not used.
1565 $ /inventory/manage/sales_kits.php
1566
1567 04-May-2009 Joe Hunt
1568 # Purchase Order document shows wrong purch data conversion if purch data
1569 $ /reporting/rep209.php
1570
1571
1572 ------------------------------- Release 2.1.2 ----------------------------------
1573 30-Apr-2009 Joe Hunt
1574 ! Release 2.1.2
1575 $ config.php
1576
1577 22-Apr-2009 Joe Hunt
1578 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1579 $ /purchasing/manage/suppliers.php
1580
1581 20-Apr-2009 Janusz Dobrowolski
1582 # Rewritten backup manager, fixed progressbar bug.
1583 $ /admin/backups.php
1584 # Fixed bug in zipped sql file restore.
1585 $ /admin/db/maintenance_db.inc
1586 ! JsHttpRequest class updated to latest version.
1587 $ /includes/JsHttpRequest.php
1588   /js/JsHttpRequest.js
1589 ! Added optional parameter in vertical_space()
1590 $ /includes/ui/ui_controls.inc
1591 + Helper for javascript confirm dialogs added.
1592 $ /includes/ui/ui_input.inc
1593 ! Client side confirm dialog added for destructive submits.
1594 $ /purchasing/supplier_invoice.php
1595   /purchasing/includes/ui/invoice_ui.inc
1596   /sales/sales_order_entry.php
1597 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1598 $ /includes/current_user.inc
1599   /includes/page/footer.inc
1600   /includes/page/header.inc
1601   /includes/ui/ui_view.inc
1602   /access/login.php
1603   /js/inserts.js
1604   /js/utils.js
1605   /themes/aqua/images/progressbar.gif
1606   /themes/cool/images/progressbar.gif
1607   /themes/default/images/progressbar.gif
1608   /themes/default/images/ajax-loader2.gif (new)
1609   /themes/default/images/warning.png (new)
1610   /themes/aqua/images/ajax-loader2.gif (new)
1611   /themes/aqua/images/warning.png (new)
1612   /themes/cool/images/ajax-loader2.gif (new)
1613   /themes/cool/images/warning.png (new)
1614 # Fixed supplier uom retrieval.
1615 $ /purchasing/includes/db/po_db.inc
1616
1617 04-Apr-2009 Janusz Dobrowolski
1618 # Paper format defaults to A4 for unknown specifiers.
1619 $ /reporting/includes/pdf_report.inc
1620 # Sealing sql statements.
1621 $ /sales/manage/customers.php
1622
1623 01-Apr-2009 Janusz Dobrowolski
1624 # Fixed document mailing.
1625 $ /reporting/includes/pdf_report.inc
1626 # Fixed focus javascript error on lists.
1627 $ /includes/ui/ui_lists.inc
1628 # Fixed report links hotkey selection
1629 $ /js/inserts.js
1630
1631 ------------------------------- Release 2.1.1 ----------------------------------
1632 30-Mar-2009 Janusz Dobrowolski
1633 # Fixed display of unsufficient quantities in sales docs.
1634 $ /sales/includes/ui/sales_order_ui.inc
1635   /themes/aqua/default.css
1636   /themes/cool/default.css
1637   /themes/default/default.css
1638 # Updated gettext template file
1639 $ /lang/new_language_template/LC_MASSAGES/empty.po
1640 ! Release 2.1.1
1641 $ config.php
1642
1643 29-Mar-2009 Janusz Dobrowolski
1644 # [0000126] 'Invoice' words on credit note document.
1645 $ /reporting/includes/doctext.inc
1646   /reporting/includes/doctext2.inc
1647 # [0000125] Sql error when creating credit note.
1648 $ /sales/includes/db/sales_credit_db.inc
1649 # [0000121] Error during qoh calculations.
1650 $ /sales/includes/ui/sales_order_ui.inc
1651
1652 28-Mar-2009 Janusz Dobrowolski
1653 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1654 $ /gl/manage/exchange_rates.php
1655
1656 27-Mar-2009 Janusz Dobrowolski
1657 # Fixed include file path in reports 104,303
1658 $ /reporting/rep104.php
1659   /reporting/rep303.php
1660
1661 26-Mar-2009 Janusz Dobrowolski
1662 # Fixed problems with cash invoices created after db upgrade.
1663 $ /includes/data_checks.inc
1664   /sales/includes/db/sales_points_db.inc
1665   /sales/manage/sales_points.php
1666   /sql/alter2.1.sql
1667
1668 24-Mar-2009 Joe Hunt
1669 # Wrong price decimals in Report Salesman Listing
1670 $ /reporting/rep106.php
1671
1672 23-Mar-2009 Janusz Dobrowolski
1673 # Fixed keybord access issue after AltTab
1674 $ /js/inserts.js
1675
1676 23-Mar-2009 Joe Hunt
1677 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1678 $ /reporting/including/excel_report.inc
1679
1680 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1681 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1682 $ /inventory/manage/items.php
1683   /inventory/includes/inventory_db.inc
1684   /reporting/rep104.php
1685   /reporting/rep303.php
1686
1687 21-Mar-2009 Janusz Dobrowolski
1688 # Broken currency section after date change.
1689 $ /sales/includes/ui/sales_credit_ui.inc
1690   /sales/includes/ui/sales_order_ui.inc
1691
1692 20-Mar-2009 Joe Hunt
1693 # Truncation bug when inserting/updating entered supplier credit limit
1694 $ /purchasing/manage/suppliers.php
1695
1696 19-Mar-2009 Joe Hunt
1697 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1698 $ /taxes/tax_types.php
1699
1700 19-Mar-2009 Janusz Dobrowolski
1701 # Fixed quick entry amount update on list change.
1702 $ /gl/includes/ui/gl_journal_ui.inc
1703
1704 ------------------------------- Release 2.1 ----------------------------------------------------
1705 18-Mar-2009 Joe Hunt
1706 ! Release 2.1
1707 $ config.php
1708
1709 18-Mar-2009 Janusz Dobrowolski
1710 # Additional php.ini checks and fixes for php in CGI mode
1711 $ /.htaccess
1712   /install.html
1713   /install/index.php
1714   /install/save.php
1715 # Default focus in lists on searchbox if used.
1716 $ /includes/ui/ui_lists.inc
1717 # Fixed update after code search.
1718 $ /inventory/manage/sales_kits.php
1719
1720 16-Mar-2009 Janusz Dobrowolski
1721 # Fixed redirection after order cancelation.
1722 $ /sales/sales_order_entry.php
1723
1724 15-Mar-2009 Joe Hunt
1725 # Minor bug in Report List of Journal Entries
1726 $ /reporting/rep702.php
1727
1728 14-Mar-2009 Joe Hunt
1729 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1730   if invoice date is later than payment date
1731 $ /includes/banking.inc
1732
1733 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1734 # GL line delete bug fixed.
1735 $ /gl/includes/ui/gl_bank_ui.inc
1736   /gl/includes/ui/gl_journal_ui.inc
1737   /includes/ui/items_cart.inc
1738 # Random syntax error + new menu item :).
1739 $ /manufacturing/inquiry/bom_cost_inquiry.php
1740   /applications/manufacturing.php
1741 - Removed non used file
1742 $ /admin/db/v_banktrans.inc (removed)
1743
1744 11-Mar-2009 Joe Hunt
1745 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1746 $ /gl/include/db/gl_db_banking.inc
1747
1748 10-Mar-2009 Janusz Dobrowolski
1749 # [0000119] Fixed search by item description in sales item selector.
1750 $ /includes/ui/ui_lists.inc
1751 # Fixed email_row/link_row display for empty input value.
1752 $ /includes/ui/ui_inputs.inc
1753 # Small layout fix
1754 $ /purchasing/allocations/supplier_allocate.php
1755   /sales/allocations/customer_allocate.php
1756
1757 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1758 09-Mar-2009 Joe Hunt
1759 ! Release 2.1.0 Release Candidate (RC).
1760 $ config.php
1761 ! Report clean up
1762 $ /reporting/includes/excel_report.inc
1763
1764 09-Mar-2009 Janusz Dobrowolski
1765 # Initial prefs for new created user now copied form current admin settings.
1766 $ /admin/users.php
1767 # Changed page_security level to 1
1768 $ /admin/display_prefs.php
1769 # Fixed item code display after item delete
1770 $ /inventory/manage/items.php
1771 # Cosmetic cleanup
1772 $ /includes/session.inc
1773
1774 08-Mar-2009 Joe Hunt
1775 ! XLS engine now compatible with PEAR Excel Writer.
1776 $ /reporting/includes/excel_report.inc
1777   /reporting/includes/Workbook.php
1778
1779 05-Mar-2009 Joe Hunt
1780 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1781 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1782   /reporting/includes/Workbook.php (new file)
1783   /reporting/includes/excel_report.inc
1784   /reporting/includes/pdf_report.inc
1785   /reporting/prn_redirect.php
1786   /reporting all repXXX.php files
1787
1788 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1789 + Preparation for Excel Writer continued
1790 $ /reporting/includes/ExcelWriterXML.php
1791   /reporting/includes/ExcelWriterXML_Sheet.php
1792   /reporting/includes/ExcelWriterXML_Style.php
1793   /reporting/includes/excel_report.inc
1794   /reporting all repXXX.php that are not documents
1795
1796 02-Mar-2009 Joe Hunt
1797 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1798 $ /reporting/includes/reports_classes.inc
1799   /reporting/includes/pdf_report.inc
1800   /reporting/includes/ExcelWriterXML.php (new file)
1801   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1802   /reporting/includes/ExcelWriterXM__Style (new file)
1803   /reporting/includes/excel_report.inc (new file)
1804   /reporting/reports_main.php
1805   /reporting/rep701.php
1806   /reporting/rep705.php
1807   /reporting/rep706.php
1808   /reporting/rep707.php
1809
1810 01-Mar-2009 Janusz Dobrowolski
1811 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1812 $ /.htaccess (new)
1813
1814 28-Feb-2009 Joe Hunt
1815 ! Improved layout in standard themes (graphics)
1816 $ /themes/aqua/renderer.php
1817   /themes/aqua/help.gif (new file)
1818   /themes/aqua/login.gif (new file)
1819   /themes/aqua/right.gif (new file)
1820   /themes/cool/renderer.php
1821   /themes/cool/help.gif (new file)
1822   /themes/cool/login.gif (new file)
1823   /themes/cool/right.gif (new file)
1824   /themes/default/renderer.php
1825   /themes/default/help.gif (new file)
1826   /themes/default/login.gif (new file)
1827   /themes/default/right.gif (new file)
1828   /themes/themes/login.css
1829
1830 27-Feb-2009 Janusz Dobrowolski
1831 # Security fix to my last commit.
1832 $ /frontaccounting.php
1833   /includes/lang/language.php
1834
1835 25-Feb-2009 Joe Hunt
1836 ! Improved layout
1837 $ /inventory/prices.php
1838   /inventory/reorder_level.php
1839   /inventory/inquiry/stock_status.php
1840
1841 24-Feb-2009 Janusz Dobrowolski
1842 # Cleaning startup code
1843 $ /index.php
1844   /frontaccounting.php
1845   /includes/session.inc
1846   /includes/db/connect_db.inc
1847   /includes/lang/gettext.php
1848   /includes/lang/language.php
1849 # Language changed on display prefs page stored to database.
1850 $ /admin/display_prefs.php
1851   /admin/db/users_db.inc
1852   /includes/current_user.inc
1853 # Fixed tab hot keys
1854 $ /applications/customers.php
1855   /applications/dimensions.php
1856   /applications/generalledger.php
1857   /applications/inventory.php
1858   /applications/manufacturing.php
1859   /applications/setup.php
1860   /applications/suppliers.php
1861
1862 23-Feb-2009 Joe Hunt
1863 ! Changed extension include to be outside function. Didn't work in submenus.
1864 $ frontaccounting.php
1865   /includes/main.inc
1866 ! Better color in data picker
1867 $ /themes/aqua/default.css
1868   /themes/cool/default.css
1869   /themes/default/default.css
1870
1871 22-Feb-2009 Janusz Dobrowolski
1872 ! Application startup code cleanup.
1873 $ /frontaccounting.php
1874   /index.php
1875   /applications/customers.php
1876   /applications/dimensions.php
1877   /applications/generalledger.php
1878   /applications/inventory.php
1879   /applications/manufacturing.php
1880   /applications/setup.php
1881   /applications/suppliers.php
1882   /includes/session.inc
1883   /includes/lang/language.php
1884   /themes/default/renderer.php
1885   /themes/aqua/renderer.php
1886   /themes/cool/renderer.php
1887 ! Removed obsolete $applications array.
1888 $ /config.php
1889 ! Cosmetic cleanup
1890 $ /includes/main.inc
1891 ! Calendar style moved to theme default.css
1892 $ /includes/ui/ui_view.inc
1893   /themes/aqua/default.css
1894   /themes/cool/default.css
1895   /themes/default/default.css
1896 # Fixed charset selection on login screen
1897 $ /access/login.php
1898 # Blocked password changes in demo mode
1899 $ /admin/change_current_user_password.php
1900 ! Default theme and language set for not logged user
1901 $ /includes/current_user.inc
1902   /includes/prefs/userprefs.inc
1903 # Fixed initial query order.
1904 $ /purchasing/inquiry/po_search.php
1905
1906 21-Feb-2009 Joe Hunt
1907 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1908 $ /includes/ui/db_pager_view.inc
1909 ! Better layout in stock_movements.php
1910 $ /inventory/inquiry/stock_movements.php
1911
1912 18-Feb-2009 Joe Hunt
1913 ! Better layout in Items form.
1914 $ /inventory/manage/items.php
1915
1916 16-Feb-2009 Joe Hunt
1917 # Instruction in update.html should include switch to standard theme before upgrade
1918 $ update.html
1919 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1920 $ /gl/includes/db/gl_db_rates.inc
1921
1922 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1923 15-Feb-2009 Joe Hunt
1924 ! Release 2.1.0 beta 2
1925 $ config.php
1926
1927 14-Feb-2009 Janusz Dobrowolski
1928 # Removed obsolete bank_trans field
1929 $ /sql/alter2.1.sql
1930   /sql/en_US-demo.sql
1931   /sql/en_US-new.sql
1932 # Drop column queries executed also in not forced upgrade install
1933 $ /admin/db/maintenance_db.inc
1934
1935 13-Feb-2009 Janusz Dobrowolski
1936 ! Added login page language setting
1937 $ /access/login.php
1938   /admin/inst_lang.php
1939   /includes/lang/language.php
1940   /lang/installed_languages.inc
1941 # Message typo fixed
1942 $ /admin/display_prefs.php
1943 # Unified display_error function name in install wizard and main code
1944 $ /install/save.php
1945
1946 13-Feb-2009 Joe Hunt
1947 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1948 $ /includes/ui/ui_view.inc
1949
1950 12-Feb-2009 Janusz Dobrowolski
1951 ! Changed extension menu file placement, added support for gettext in extensions.
1952 $ /frontaccounting.php
1953 # Fix for some buggy curl versions.
1954 $ /gl/includes/db/gl_db_rates.inc
1955   /gl/manage/exchange_rates.php
1956 # Fixed get_amount() to return 0 for invalid input.
1957 $ /js/utils.js
1958   /js/budget.js
1959
1960 ------------------------------- Release 2.1.0 beta --------------------------------------------
1961
1962 08-Feb-2009 Janusz Dobrowolski
1963 # Fixed division by zero bug in empty pager
1964 $ includes/db_pager.inc
1965 # Fixed special char display issue in item name [0000116]
1966 $ sales/includes/cart_class.inc
1967
1968 08-Feb-2009 Joe Hunt
1969 ! Changed license type to GNU GPLv3. Stamped headers changed.
1970 $ all appropriate source files
1971
1972 04-Feb-2009 Joe Hunt
1973 ! Removed ALTER TABLE DROP columns
1974 $ /sql/alter2.1.sql
1975 ! Removed files from CVS
1976 /company/0/images/logo_frontaccounting.png
1977 /reporting/fonts/vera.afm
1978 + Added files to CVS
1979 /doc/2.1_Beta.txt
1980 /doc/extensions.txt
1981 /themes/default/images/escape.png
1982
1983 04-Feb-2009 Joe Hunt
1984 # Software Upgrade (re-read of current user needed)
1985 $ /admin/inst_upgrade.php
1986
1987 03-Feb-2009 Joe Hunt
1988 ! install/index.php link to AGPL license
1989 $ /install/index.php
1990
1991 03-Feb-2009 Janusz Dobrowolski
1992 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1993 $ /config.php
1994   /gl/includes/db/gl_db_banking.inc
1995   /gl/manage/gl_account_classes.php
1996   /includes/ui/items_cart.inc
1997   /includes/ui/ui_view.inc
1998   /purchasing/includes/db/invoice_db.inc
1999   /reporting/rep101.php
2000   /reporting/rep201.php
2001   /reporting/includes/class.pdf.inc
2002   /sales/credit_note_entry.php
2003   /sales/customer_credit_invoice.php
2004   /sales/customer_delivery.php
2005   /sales/customer_invoice.php
2006   /sales/includes/db/payment_db.inc
2007   /sales/includes/db/sales_credit_db.inc
2008   /sales/includes/db/sales_delivery_db.inc
2009   /sales/includes/db/sales_invoice_db.inc
2010   /sales/includes/ui/sales_order_ui.inc
2011   /sales/view/view_credit.php
2012 # Due date display finally fixed.
2013 $ /purchasing/inquiry/supplier_inquiry.php
2014   /sales/inquiry/customer_inquiry.php
2015
2016 ------------------------------- Release 2.0.7 --------------------------------------------
2017 03-Feb-2009 Joe Hunt
2018 ! New release 2.0.7
2019 $ config.php
2020
2021 22-Jan-2009 Joe Hunt
2022 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
2023 $ /sales/inquiry/customer_inquiry.php
2024
2025 13-Jan-2009 Joe Hunt
2026 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2027 $ /sales/customer_delivery.php
2028   /sales/customer_invoice.php
2029   /sales/includes/ui/sales_order_ui.inc
2030
2031 08-Jan-2009 Janusz Dobrowolski
2032 # Numeric check on class id added.
2033 $ /gl/manage/gl_account_classes.php
2034
2035 02-Jan-2009 Joe Hunt
2036 # [0000104] minor language updates in a few sales files
2037 $ /sales/customer_invoice.php
2038
2039 23-Dec-2008 Joe Hunt
2040 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2041 $ /gl/includes/db/gl_db_banking.inc
2042
2043 22-Dec-2008 Janusz Dobrowolski
2044 # [0000102] Credit note was stored without entered shippment cost and comment.
2045 $ /sales/credit_note_entry.php
2046 # [0000103] Error during save of modified freehand credit note.
2047 $ /sales/includes/db/cust_trans_db.inc
2048
2049 18-Dec-2008 Joe Hunt
2050 # [0000101] Roll back of yeasterday issues
2051 $ /purchasing/includes/db/invoice_db.inc
2052   /purchasing/includes/db/supp_payment_db.inc
2053   /sales/includes/db/payment_db.inc
2054   /sales/includes/db/sales_credit_db.inc
2055   /sales/includes/db/sales_invoice_db.inc
2056
2057 17-Dec-2008 Joe Hunt
2058 # [0000101] More wonderful rounding issues
2059 $ /includes/ui/ui_view.inc
2060   /purchasing/includes/db/invoice_db.inc
2061   /purchasing/includes/db/supp_payment_db.inc
2062   /sales/includes/db/payment_db.inc
2063   /sales/includes/db/sales_credit_db.inc
2064   /sales/includes/db/sales_delivery_db.inc
2065   /sales/includes/db/sales_invoice_db.inc
2066
2067 16-Dec-2008 Joe Hunt
2068 # [0000100] Keep getting left allocated weird results (rounding problems).
2069 $ /includes/ui/ui_view.inc
2070   /purchasing/inquiry/supplier_allocation_inquiry.php
2071   /reporting/rep101.php
2072   /reporting/rep201.php
2073   /sales/inquiry/customer_allocation_inquiry.php
2074
2075 10-Dec-2008 Janusz Dobrowolski
2076 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2077 $ /includes/ui/items_cart.inc
2078
2079 09-Dec-2008 Janusz Dobrowolski
2080 # [0000098] Unable issue of credit note for invoice with removed item lines.
2081 $ /sales/customer_credit_invoice.php
2082 # [0000097] Can't void freehand customer credit note.
2083 $ /sales/includes/db/sales_invoice_db.inc
2084 # Fixed to hide empty credit note lines.
2085 $ /sales/view/view_credit.php
2086 -------------------------------------------------------------------------------
2087
2088 03-Feb-2009 Janusz Dobrowolski
2089 # sql2date around row[date] in due date.
2090 $ /purchasing/inquiry/supplier_inquiry.php
2091 # Bugfix [0000115] once again.
2092 $ /sales/inquiry/sales_orders_view.php
2093 # Division by zero avoided in db_pager
2094 $ /includes/db_pager.inc
2095
2096 02-Feb-2009 Joe Hunt
2097 ! Better layout in Form setup
2098 $ /admin/forms_setup.php
2099 # sql2date around row[date] in due date.
2100 $ /sales/inquiry/customer_inquiry.php
2101
2102 02-Feb-2009 Janusz Dobrowolski
2103 # Fixed initial sort order in pagers
2104 $ /dimensions/inquiry/search_dimensions.php
2105   /includes/db_pager.inc
2106   /purchasing/allocations/supplier_allocation_main.php
2107   /purchasing/inquiry/po_search_completed.php
2108   /purchasing/inquiry/supplier_allocation_inquiry.php
2109   /purchasing/inquiry/supplier_inquiry.php
2110   /sales/allocations/customer_allocation_main.php
2111   /sales/inquiry/customer_allocation_inquiry.php
2112   /sales/inquiry/customer_inquiry.php
2113 # Fixed due date display for invoices.
2114 $ /sales/inquiry/customer_inquiry.php
2115 # Bugfix [0000115] - error on empty table update in fallback mode.
2116 $ /sales/inquiry/customer_allocation_inquiry.php
2117
2118 30-Jan-2009 Joe Hunt
2119 + Outputs/Inputs on tax inquiry as well (why not)
2120 $ /gl/includes/db/gl_db_trans.inc
2121   /gl/inquiry/tax_inquiry.php
2122 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2123 $ /sql/alter2.1.sql
2124   /sql/en_US-demo.sql
2125   /sql/en_US-new.sql
2126
2127 29-Jan-2009 Joe Hunt
2128 # A few minor fixes to get the tax report and inquiry right and syncronized
2129 $ /gl/includes/db/gl_db_trans.inc
2130   /gl/inquiry/tax_inquiry.php
2131   /reporting/rep709.php
2132 # Missing parameter to add_trans_tax_details
2133 $ /sales/includes/db/sales_credit_db.inc
2134   /sales/includes/db/sales_delivery_db.inc
2135   /sales/includes/db/sales_invoice_db.inc
2136
2137 29-Jan-2009 Janusz Dobrowolski
2138 # Changes related to rewrite and optimalization of tax registration
2139 $ /gl/includes/db/gl_db_bank_trans.inc
2140   /gl/includes/db/gl_db_banking.inc
2141   /gl/includes/db/gl_db_trans.inc
2142   /purchasing/includes/db/invoice_db.inc
2143   /purchasing/includes/db/invoice_items_db.inc
2144   /purchasing/view/view_supp_credit.php
2145   /purchasing/view/view_supp_invoice.php
2146   /reporting/rep107.php
2147   /reporting/rep110.php
2148   /reporting/rep709.php
2149   /sales/includes/db/cust_trans_details_db.inc
2150   /sales/includes/db/sales_credit_db.inc
2151   /sales/includes/db/sales_delivery_db.inc
2152   /sales/includes/db/sales_invoice_db.inc
2153   /sales/view/view_credit.php
2154   /sales/view/view_dispatch.php
2155   /sales/view/view_invoice.php
2156   /sql/alter2.1.php
2157   /sql/alter2.1.sql
2158   /taxes/tax_calc.inc
2159   /gl/inquiry/tax_inquiry.php
2160 # Added precheck before system upgrade
2161 $ /admin/inst_upgrade.php
2162 # Reduced delay when ECB currency exrates page is unavailable.
2163 $ /gl/includes/db/gl_db_rates.inc
2164 # Small fixes
2165 $ /inventory/prices.php
2166   /includes/ui/ui_view.inc
2167 # Fixed bug in checks before group delete.
2168 $ /sales/manage/sales_groups.php
2169 # Removing obsolete tax group in GL account definition
2170 $ /gl/includes/db/gl_db_accounts.inc
2171   /gl/manage/gl_accounts.php
2172
2173 28-Jan-2009 Joe Hunt
2174 ! Changes to committed tax report routines.
2175 $ /sales/includes/db/sales_invoice_db.inc
2176   /sales/includes/db/sales_delivery_db.inc
2177   /sales/includes/db/sales_credit_db.inc
2178   /purchasing/includes/db/invoice_db.inc
2179   /reporting/rep709.php
2180
2181 28-Jan-2009 Joe Hunt
2182 + Copyright notes at top op every source file
2183 $ All files still missing
2184
2185 27-Jan-2009 Joe Hunt
2186 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2187 $ update_db.php
2188   /sql/en_US-demo.sql
2189 # fixed underline in db pager for sortable columns.
2190 $ /themes/aqua/default.css
2191   /themes/cool/default.css
2192   /themes/default/default.css
2193
2194 26-Jan-2009 Joe Hunt
2195 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2196 $ /gl/manage/gl_quick_entries.php
2197   /includes/types.inc
2198   /includes/ui/ui_view.inc
2199 + Added 'inactive' field in most 'catalog' tables.
2200 $ /sql/alter2.1.sql
2201   /sql/en_US-new.sql
2202   /sql/en_US-demo.sql
2203 + Added graphics for cancel. (door-out)
2204   /themes/aqua/images/cancel.png
2205   /themes/cool/images/cancel.png
2206   /themes/default/images/cancel.png
2207
2208 24-Jan-2009 Janusz Dobrowolski
2209 ! Set maximum width for select to avoid broken layout in two column layout.
2210 $ /themes/aqua/default.css
2211   /themes/cool/default.css
2212   /themes/default/default.css
2213 # Voiding tax records included via GL/bank transactions
2214 $ /admin/db/voiding_db.inc
2215   /gl/includes/db/gl_db_bank_trans.inc
2216   /gl/includes/db/gl_db_trans.inc
2217 # Fixed quick entry types values.
2218 $ /includes/types.inc
2219
2220 23-Jan-2009 Joe Hunt
2221 + Added new files in doc subdirectory
2222 $ /doc/attachments.txt
2223   /doc/bank_reconciliation.txt
2224   /doc/dim_on_invoice.txt
2225   /doc/license.txt
2226   /doc/quick_entries.txt
2227   /doc/recurrent_invoice.txt
2228
2229 22-Jan-2009 Janusz Dobrowolski
2230 # Added attachments to company sub_dirs
2231 $ /update_db.php
2232 # Added hot key for Quick Entries
2233 $ /applications/generalledger.php
2234 # Improved quick entries.
2235 $ /gl/gl_bank.php
2236   /gl/gl_journal.php
2237   /gl/includes/db/gl_db_bank_accounts.inc
2238   /gl/includes/ui/gl_bank_ui.inc
2239   /gl/includes/ui/gl_journal_ui.inc
2240   /includes/types.inc
2241   /includes/ui/items_cart.inc
2242   /gl/manage/gl_quick_entries.php
2243   /includes/ui/ui_lists.inc
2244   /includes/ui/ui_view.inc
2245   /purchasing/supplier_credit.php
2246   /purchasing/supplier_invoice.php
2247   /purchasing/includes/ui/invoice_ui.inc
2248   /sql/alter2.1.sql
2249   /sql/en_US-demo.sql
2250   /sql/en_US-new.sql
2251 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2252 $ /gl/includes/db/gl_db_banking.inc
2253   /gl/includes/db/gl_db_trans.inc
2254   /purchasing/includes/db/invoice_db.inc
2255   /sales/includes/db/cust_trans_details_db.inc
2256   /taxes/tax_calc.inc
2257 # Allocation bug for cash sales.
2258 $ /sales/includes/db/sales_invoice_db.inc
2259 # Hiding voided gl transactions.
2260 $ /gl/view/gl_trans_view.php
2261 ! Icons removed from form buttons for now.
2262 $ /sales/sales_order_entry.php
2263
2264 20-Jan-2009 Joe Hunt
2265 ! Preparing for installing of extensions
2266 $ installed_extensions.php (new file)
2267   frontaccounting.php
2268   /includes/main.inc
2269 # Bad handling of graphic links in certain browsers
2270   /includes/ui/ui_input.inc
2271
2272 19-Jan-2009 Joe Hunt
2273 ! Changed direct sales document line descriptions to be editable (via edit link)
2274 $ /sales/sales_order_entry.php
2275   /includes/cart_class.inc
2276   /includes/ui/sales_order_ui.inc
2277 ! Fixed so the printed documents can handle multiple lines of description
2278 $ /reporting/rep107.php
2279   /reporting/rep109.php
2280   /reporting/rep110.php
2281
2282 17-Jan-2009 Joe Hunt
2283 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2284 $ All files with small forms and tables.
2285
2286 16-Jan-2009 Janusz Dobrowolski
2287 ! Fixed new pager generation on first display.
2288 $ /gl/manage/exchange_rates.php
2289
2290 15-Jan-2009 Joe Hunt
2291 ! Adjustment of db pager width. Copyright notes.
2292 $ All files with db pager
2293   /db_pager_view.inc
2294   /themes/default/default.css
2295   /themes/aqua/default.css
2296   /themes/cool/default.css
2297
2298 15-Jan-2009 Janusz Dobrowolski
2299 ! Rewritten reconciliation page.
2300 $ /gl/bank_account_reconcile.php
2301   /includes/ui/ui_lists.inc
2302   /sql/alter2.1.php
2303   /sql/alter2.1.sql
2304   /js/reconcile.js (added)
2305 ! Standard mysql separator in date functions
2306 $ /includes/date_functions.inc
2307 + Separated checkbox generation for indirect display use
2308 $ /includes/ui/ui_input.inc
2309 ! Standard checkbox helper use.
2310 $ /sales/inquiry/sales_orders_view.php
2311
2312 14-Jan-2009 Joe Hunt
2313 ! Page reload problem, progress bar in backup/restore,
2314 $ /admin/backups.php
2315   /admin/display_prefs.php
2316   /includes/lang/language.php
2317
2318 12-Jan-2009 Joe Hunt
2319 ! Updating install and update helpers
2320 $ install.html
2321   update.html
2322   /install/index.php
2323 # Fixing price formatting of left to allocate
2324 $ /purchasing/allocations/supplier_allocation_main.php
2325   /sales/allocations/customer_allocation_main.php
2326
2327 11-Jan-2009 Janusz Dobrowolski
2328 ! Added table pager.
2329 $ /admin/view_print_transaction.php
2330 ! Improved check_cells().
2331 $ /includes/ui/ui_input.inc
2332 # Added new attachments per company subdirectory.
2333 $ /admin/create_coy.php
2334 # Added hotkey for reconciliation menu option.
2335 $ /applications/generalledger.php
2336 # Fixed false qoh alerts.
2337 $ /sales/includes/ui/sales_order_ui.inc
2338 # Fixed page title.
2339 $ /sales/manage/sales_points.php
2340
2341 11-Jan-2009 Joe Hunt
2342 ! Changed notice msg to warnings and changed bg color for warning
2343 $ /admin/company_preferences.php
2344   /admin/void_transaction.php
2345   /includes/errors.inc
2346   /inventory/manage/items.php
2347
2348 10-Jan-2009 Joe Hunt
2349 + Addition of Bank Reconciliation. Author Rob Mallon
2350 $ /applications/generalledger.php
2351   /gl/bank_account_reconcile.php (new file)
2352   /sql/alter2.1.sql
2353 + Added more fields to suppliers table and fixed PO document
2354 $ /sql/alter2.1.sql
2355   /includes/ui/ui_input.inc (new link_row)
2356   /purchasing/manage/suppliers.php
2357   /reporting/includes/header2.inc
2358   /reporting/rep209.php
2359
2360 09-Jan-2009 Janusz Dobrowolski
2361 + Added hook file for localized functions.
2362 $ /includes/lang/language.php
2363 ! Removed obsolete local css file inclusion.
2364 $ /includes/page/header.inc
2365 ! Optional params in table_header() added.
2366 $ /includes/ui/ui_controls.inc
2367 ! Added table pager in exchange rates editor.
2368 $ /gl/includes/db/gl_db_rates.inc
2369   /gl/manage/exchange_rates.php
2370 ! Fixed rate column, added width table parameter
2371 $ /includes/db_pager.inc
2372   /includes/ui/db_pager_view.inc
2373 # Added hot key for attachments menu option.
2374 $ /applications/setup.php
2375 # Removed bank_trans_types_db.inc inclusion.
2376 $ /gl/includes/gl_db.inc
2377 - Removed obsolete files
2378 $ /gl/manage/bank_trans_types.php (removed)
2379   /gl/includes/db/bank_trans_types.inc (removed)
2380   /lang/en_US/stylesheet.css (removed)
2381   /lang/new_language_template/stylesheet.css (removed)
2382 - Example picture files moved to company/0
2383 $ /inventory/manage/image (removed)
2384   /inventory/manage/image/0 (removed)
2385   /inventory/manage/image/0/102.jpg (removed)
2386   /inventory/manage/image/0/103.jpg (removed)
2387   /inventory/manage/image/0/104.jpg (removed)
2388
2389 09-Jan-2009 Joe Hunt
2390 ! Changed $path_to_root in report files and stamped copyright
2391 $ All report files
2392 + Added Sales kits to Items price list.
2393 $ /reporting/rep104.php
2394 # Company logo can not be deleted.
2395 $ /admin/company_preferences.php
2396 # Bug [0000107] and [0000108]
2397 $ /inventory/includes/db/items_codes_db.inc
2398   /gl/manage/gl_account_types.php
2399
2400 08-Jan-2009 Joe Hunt
2401 ! Changed attachments to use unique files store instead of blobs
2402 $ /admin/attachments/attachments.php
2403   /sql/alter2.1.sql
2404
2405 07-Jan-2009 Joe Hunt
2406 ! Changed supplier credit note to only show items for a period, default 30 days back.
2407 $ /purchasing/includes/db/grn_db.inc
2408   /purchasing/includes/invoice_ui.inc
2409   /purchasing/supplier_credit.php
2410
2411 07-Jan-2009 Janusz Dobrowolski
2412 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2413 $ /sql/alter2.1.sql
2414 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2415 $ sales/includes/cart_class.inc
2416 # Fixed error handling in forced upgrade mode.
2417 $ admin/db/maintenance_db.inc
2418 + Added backtrace debugging function;
2419 $ /includes/ui/ui_view.inc
2420
2421 05-Jan-2009 Joe Hunt
2422 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2423   If there are many invoice items during a year, there would be many rows suggestions.
2424 $ /purchasing/includes/db/grn_db.inc
2425   /purchasing/includes/db/invoice_db.inc
2426   /purchasing/includes/ui/invoice_ui.inc
2427   /purchasing/supplier_credit.php
2428   /purchasing/inquiry/supplier_inquiry.php
2429   /purchasing/view/view_supp_credit.php
2430
2431 22-Dec-2008 Janusz Dobrowolski
2432 # Fixed item_code database update on item creation.
2433 $ /inventory/includes/db/item_codes_db.inc
2434   /inventory/includes/db/items_db.inc
2435
2436 21-Dec-2008 Joe Hunt
2437 # Minor bugs in layout and quick entries.
2438 $ /Includes/ui/ui_view.inc
2439   /purchasing/includes/ui/invoice_ui.inc
2440   /purchasing/supplier_invoice.php
2441 # Minor bugs in doctext.inc and doctext2.inc
2442 $ /reporting/includes/doctext.inc
2443   /reporting/includes/doctext2.inc
2444
2445 20-Dec-2008 Joe Hunt
2446 ! Replaced the ajax paging in stock movements with the old file.
2447 $ /inventory/inquiry/stock_movements.php
2448 ! Better layout in big forms
2449 $ /includes/ui/ui_controls.inc
2450
2451 18-Dec-2008 Joe Hunt
2452 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2453 $ /gl/gl_bank.php
2454   /gl/gl_journal.php
2455   /gl/includes/db/gl_db_banking.inc
2456   /includes/ui/ui_view.inc
2457   /purchasing/supplier_credit.php
2458   /purchasing/supplier_invoice.php
2459   /purchasing/includes/ui/invoice_ui.inc
2460
2461 15-Dec-2008 Janusz Dobrowolski
2462 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2463 $ /sales/includes/cart_class.inc
2464   /sales/includes/sales_ui.inc
2465   /sales/credit_note_entry.php
2466   /sales/customer_credit_invoice.php
2467   /sales/customer_delivery.php
2468   /sales/customer_invoice.php
2469   /sales/sales_order_entry.php
2470   /sales/view/view_sales_order.php
2471 # Fixed initial form values.
2472 $ /sales/manage/recurrent_invoices.php
2473 ! Code cleanup.
2474 $ /purchasing/view/view_po.php
2475   /sales/includes/ui/sales_credit_ui.inc
2476   /sales/includes/ui/sales_order_ui.inc
2477
2478 12-Dec-2008 Joe Hunt
2479 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2480 $ /reporting/includes/header2.inc
2481
2482 11-Dec-2008 Joe Hunt
2483 + Two new fields in company table, accumulate_shipping and logal_text
2484   Accumulat shipping is for accumulating shipping on batch invoice
2485   Legal text is a last line legal info on sales invoices.
2486 $ /sql/alter2.1.sql
2487   /admin/db/company_db.inc
2488   /admin/gl_setup.php
2489   /reporting/includes/header2.inc
2490   /sales/customer_invoice.php
2491
2492 10-Dec-2008 Janusz Dobrowolski
2493 # File and line was not displayed for devel error messages.
2494 $ /includes/errors.inc
2495 # Fixed duplicate groups in list selectors.
2496 $ /includes/ui/ui_lists.inc
2497
2498 09-Dec-2008 Joe Hunt
2499 # Bug in document right-margin when more than 1 page.
2500 $ /reporting/includes/header2.inc
2501 ! Changed so input of account type is possible (like classes)
2502 $ /gl/manage/gl_account_types.php
2503   /gl/includes/db/gl_db_account_types.inc
2504
2505 08-Dec-2008 Janusz Dobrowolski
2506 + Added helpers for list editor F4 calls.
2507 $ /includes/ui/ui_controls.inc
2508   /sales/sales_order_entry.php
2509 + Added development/bugtracking sql trail
2510 $ /config.php
2511   /sql/alter2.1.sql
2512   /includes/db/connect_db.inc
2513 ! GL accounts in list selector always grouped by type
2514 $ /admin/gl_setup.php
2515   /gl/includes/ui/gl_bank_ui.inc
2516   /gl/includes/ui/gl_journal_ui.inc
2517   /gl/manage/bank_accounts.php
2518   /gl/manage/gl_accounts.php
2519   /gl/manage/gl_quick_entries.php
2520   /includes/ui/ui_lists.inc
2521   /purchasing/includes/ui/invoice_ui.inc
2522   /sales/manage/customer_branches.php
2523 # Fixed Win AltGr issue in hotkeys system.
2524 $ /js/inserts.js
2525 # Fixed sales_items selector for MySql 3.xx compatibility
2526 $ /includes/ui/ui_lists.inc
2527 # Fixed broken syntax in delete_item_code()
2528 $ /inventory/includes/db/items_codes_db.inc
2529 # Additional fixes to foreign/kit codes
2530 $ /inventory/manage/item_codes.php
2531   /inventory/manage/sales_kits.php
2532 ! Merged changes from main trunk up to version 2.0.6 (see below)
2533 $ /config.php
2534   /update.html
2535   /update_db.php
2536   /admin/create_coy.php
2537   /admin/db/maintenance_db.inc
2538   /gl/includes/db/gl_db_banking.inc
2539   /gl/includes/db/gl_db_trans.inc
2540   /includes/banking.inc
2541   /includes/current_user.inc
2542   /manufacturing/view/wo_production_view.php
2543   /purchasing/includes/db/invoice_db.inc
2544   /purchasing/includes/db/supp_payment_db.inc
2545   /purchasing/includes/ui/invoice_ui.inc
2546   /reporting/rep107.php
2547   /reporting/rep109.php
2548   /reporting/rep110.php
2549   /reporting/rep209.php
2550   /reporting/rep302.php
2551   /reporting/rep303.php
2552   /reporting/includes/pdf_report.inc
2553   /sales/customer_delivery.php
2554   /sales/includes/cart_class.inc
2555   /sales/includes/sales_db.inc
2556   /sales/includes/db/payment_db.inc
2557   /sales/includes/db/sales_credit_db.inc
2558   /sales/includes/db/sales_invoice_db.inc
2559   /sales/includes/ui/sales_credit_ui.inc
2560   /sales/includes/ui/sales_order_ui.inc
2561   /sales/view/view_credit.php
2562   /sales/view/view_dispatch.php
2563   /sales/view/view_invoice.php
2564   /sales/view/view_sales_order.php
2565   /taxes/tax_calc.inc
2566 ------------------------------- Release 2.0.6 --------------------------------------------
2567 08-Dec-2008 Joe Hunt
2568 ! New release 2.0.6
2569 $ config.php
2570
2571 05-Dec-2008 Joe Hunt
2572 # [0000095] Bad behaviour of routine number_format and round in Windows.
2573 $ /gl/includes/gl_db_trans.inc
2574   /includes/banking.inc
2575   /includes/current_user.inc
2576   /purchasing/includes/ui/invoice_ui.inc
2577   /reporting/rep107.php
2578   /reporting/rep109.php
2579   /reporting/rep110.php
2580   /reporting/rep209.php
2581   /sales/view/view_credit.php
2582   /sales/view/view_dispatch.php
2583   /sales/view/view_invoice.php
2584   /sales/view/view_sales_order.php
2585
2586 04-Dec-2008 Janusz Dobrowolski
2587 # Check write permissions and create per company subdirectory structure.
2588 $ /update.html
2589   /update_db.php
2590 # Fixed index.php files in new company dirs.
2591 $ /admin/create_coy.php
2592   /admin/db/maintenance_db.inc
2593
2594 04-Dec-2008 Joe Hunt
2595 # [0000095] Inbalance double entry on Documents
2596 $ /gl/includes/db/gl_db_trans.inc
2597   /gl/includes/db/gl_db_banking.inc
2598   /purchasing/includes/db/invoice_db.inc
2599   /purchasing/includes/db/supp_payment_db.inc
2600   /sales/includes/db/payment_db.inc
2601   /sales/includes/db/sales_credit_db.inc
2602   /sales/includes/db/sales_invoice_db.inc
2603
2604 29-Nov-2008 Joe Hunt
2605 # [0000094] Report does not show items that have 0 qty but have demand qty
2606 $ /reporting/rep302.php
2607   /reporting/rep303.php
2608
2609 28-Nov-2008 Joe Hunt
2610 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2611 $ /purchasing/includes/db/invoice_db.inc
2612
2613 27_Nov-2008 Joe Hunt
2614 # [0000092] Stock Sheet Report. Bad Page break.
2615 $ /reporting/includes/pdf_report.inc
2616
2617 26-Nov-2008 Joe Hunt
2618 # [0000091] Tax for 2 decimal places doesn't compute properly
2619 $ /taxes/tax_calc.inc
2620
2621 25-Nov-2008 Janusz Dobrowolski
2622 # [0000084] Low inventory items are not marked properly.
2623 $ /sales/customer_delivery.php
2624 # [0000086] New line added to document sometimes overwrites old one.
2625 $ /sales/includes/cart_class.inc
2626 # [0000087] Change of order date always updates prices.
2627 $ /sales/includes/ui/sales_credit_ui.inc
2628   /sales/includes/ui/sales_order_ui.inc
2629 # Fixed automatic price calculations always on.
2630 $ /sales/includes/sales_db.inc
2631
2632 08-Dec-2008 Joe Hunt
2633 ! Better support for purchasing data (automatic updating from PO receive)
2634 $ /purchasing/includes/db/grn_db.inc
2635   /purchasing/includes/db/invoice_db.inc
2636   /purchasing/includes/db/po_db.inc
2637   /purchasing/includes/ui/invoice_ui.inc
2638   /purchasing/includes/purchasing_db.inc
2639   /reporting/rep209.php
2640
2641 07-Dec-2008 Janusz Dobrowolski
2642 + Added list category grouping.
2643 $ /includes/ui/ui_lists.inc
2644 ! Changed branch/customer invoice address/name selection on reports
2645 $ /reporting/includes/doctext.inc
2646   /reporting/includes/doctext2.inc
2647   /reporting/includes/header2.inc
2648 ! Fixed default delivery address selection
2649 $ /sales/includes/ui/sales_order_ui.inc
2650 + Added delivery links
2651 $ /sales/view/view_invoice.php
2652 # Small syntax fix.
2653 $ /sql/alter2.1.php
2654 # Fixed error handling during upgrade
2655 $ /admin/db/maintenance_db.inc
2656 # Fixed warnings display
2657 $ /includes/errors.inc
2658
2659 08-Dec-2008 Joe Hunt
2660 # Bad and missing parameter to header2 funciton
2661 $ /reporting/rep109.php
2662   /reporting/rep209.php
2663 ! Rerun of invoice_ui.inc
2664 $ /purchasing/includes/ui/invoice_ui.inc
2665
2666 07-Dec-2008 Joe Hunt
2667 ! Better layout. Copyright notes. Mailto links, outer table routines.
2668 $ /admin/company_preferences.php
2669   /admin/display_prefs.php
2670   /admin/gl_setup.php
2671   /admin/users.php
2672   /gl/includes/ui/gl_bank_ui.inc
2673   /gl/includes/ui/gl_journal_ui.inc
2674   /includes/ui_controls.inc
2675   /includes/ui_input.inc
2676   /inventory/adjustments.php
2677   /inventory/transfers.php
2678   /inventory/includes/item_adjustments_ui.inc
2679   /inventory/includes/stock_transfers_ui.inc
2680   /inventory/manage/locations.php
2681   /purchasing/includes/ui/invoice_ui.inc
2682   /purchasing/includes/ui/po_ui.inc
2683   /purchasing/manage/suppliers.php
2684   /purchasing/supplier_credit.php
2685   /purchasing/supplier_invoice.php
2686   /purchasing/supplier_payment.php
2687   /sales/includes/ui/sales_credit_ui.inc
2688   /sales/includes/ui/sales_order_ui.inc
2689   /sales/manage/customer_branches.php
2690   /sales/manage/customers.php
2691   /sales/manage/sales_people.php
2692   /sales/customer_payments.php
2693
2694 05-Dec-2008 Joe Hunt
2695 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2696 $ /purchasing/suppliers.php
2697   /sql/alter2.1.sql
2698 ! Changed dimension view to show result instead of ledger trans
2699 $ /dimensions/view/view_dimension.php
2700   /dimensions/includes/dimension_ui.inc
2701
2702 05-Dec-2008 Janusz Dobrowolski
2703 ! Allowed optional ORDER BY option in base db_pager sql query
2704 $ /includes/db_pager.inc
2705 # Small fixes to pager layout
2706 $ /includes/ui/db_pager_view.inc
2707 ! Reusable button code
2708 $ /includes/ui/ui_controls.inc
2709 ! Button helpers moved from ui_controls.inc
2710 $ /includes/ui/ui_input.inc
2711   /includes/ui/ui_controls.inc
2712 # Fixed errors during focus on nonexistent elements
2713 $ /js/utils.js
2714
2715 26-Nov-2008 Janusz Dobrowolski
2716 # Fixed layout of amount_ex() fields with label.
2717 $ /includes/ui/ui_input.inc
2718 # Fixed combo_input for $sql with GROUP BY option
2719 $ /includes/ui/ui_lists.inc
2720
2721 25-Nov-2008 Janusz Dobrowolski
2722 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2723 $ /CHANGELOG.txt
2724   /update.html
2725   /admin/void_transaction.php
2726   /admin/db/voiding_db.inc
2727   /gl/includes/db/gl_db_trans.inc
2728   /gl/inquiry/gl_trial_balance.php
2729   /includes/banking.inc
2730   /includes/ui/ui_input.inc
2731   /includes/ui/ui_view.inc
2732   /manufacturing/manage/bom_edit.php
2733   /purchasing/po_receive_items.php
2734   /purchasing/supplier_credit.php
2735   /purchasing/supplier_invoice.php
2736   /purchasing/supplier_payment.php
2737   /purchasing/includes/purchasing_db.inc
2738   /purchasing/includes/db/invoice_db.inc
2739   /purchasing/includes/db/supp_payment_db.inc
2740   /purchasing/includes/db/supp_trans_db.inc
2741   /purchasing/includes/ui/invoice_ui.inc
2742   /reporting/rep101.php
2743   /reporting/rep106.php
2744   /reporting/rep201.php
2745   /reporting/rep203.php
2746   /reporting/rep209.php
2747   /reporting/rep708.php
2748   /reporting/reports_main.php
2749   /reporting/includes/class.pdf.inc
2750   /sales/customer_payments.php
2751   /sales/allocations/customer_allocate.php
2752   /sales/includes/sales_db.inc
2753   /sales/includes/db/cust_trans_db.inc
2754   /sales/includes/db/payment_db.inc
2755   /sales/view/view_receipt.php
2756 ------------------------------- Release 2.0.5 --------------------------------------------
2757 24-Nov.2008 Joe Hunt
2758 ! Release 2.0.5
2759 $ config.php
2760 ! Changed update.html
2761 $ update.html
2762 # Small bug fixes
2763 $ /reporting/includes/header2.inc
2764   /sales/view/view_receipt.php
2765
2766 20-Nov-2008 Janusz Dobrowolski
2767 # [0000082] Bad js allocation on All/None button press.
2768 $ /sales/allocations/customer_allocate.php
2769
2770 20-Nov-2008 Joe Hunt
2771 # Do not allow editing invoice if allocated > 0
2772 $ /sales/inquiry/customer_inquiry.php
2773
2774 19-Nov-2008 Joe Hunt
2775 + Possibility to view a transaction before final voiding.
2776 $ /admin/void_transaction.php
2777
2778 11-Nov-2008 Janusz Dobrowolski
2779 # Fixed right alignment of amount cells.
2780 $ /includes/ui/ui_input.inc
2781 # Fixed display bug for fully received items and false modify conflicts.
2782 $ /purchasing/po_receive_items.php
2783
2784 10-Nov-2008 Joe Hunt
2785 ! [0000081] Trial Balance again minor changes.
2786 $ /gl/inquiry/gl_trial_balance.php
2787   /reporting/rep708.php
2788
2789 07-Nov-2008 Joe Hunt
2790 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2791 $ /gl/inquiry/gl_trial_balance.php
2792   /reporting/reports_main.php
2793   /reporting/rep708.php
2794
2795 03-Nov-2008 Janusz Dobrowolski
2796 # Fixed price priority in automatic calculations.
2797 $ sales/includes/sales_db.inc
2798
2799 30-Oct-2008 Janusz Dobrowolski
2800 # [0000080] BOM elements was not editable after entry.
2801 $ /manufacturing/manage/bom_edit.php
2802
2803 29-Oct-2008 Joe Hunt
2804 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2805 $ /purchasing/includes/db/invoice_db.inc
2806
2807 28-Oct-2008 Joe Hunt
2808 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2809 $ /admin/db/voiding_db.inc
2810   /sales/inquiry/sales_deliveries_view.php
2811   /sales/inquiry/customer_inquiry.php
2812
2813 27-Oct-2008 Joe Hunt
2814 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2815 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2816 $ /gl/includes/db/gl_db_trans.inc
2817   /includes/banking.inc
2818   /includes/ui/ui_view.inc
2819   /purchasing/supplier_payment.php
2820   /purchasing/includes/purchasing_db.inc
2821   /purchasing/includes/db/supp_payment_db.inc
2822   /purchasing/includes/db/supp_trans_db.inc
2823   /sales/customer_payments.php
2824   /sales/includes/sales_db.inc
2825   /sales/includes/db/cust_trans_db.inc
2826   /sales/includes/db/payment_db.inc
2827 # [0000078] Fixed some reports with wrong exchange rates.
2828 $ /reporting/rep101.php
2829   /reporting/rep106.php
2830   /reporting/rep201.php
2831   /reporting/rep203.php
2832   /reporting/rep209.php
2833 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2834 $ /purchasing/supplier_invoice.php
2835
2836 24-Oct-2008 Joe Hunt
2837 ! [0000077] Added a total before ending balance in trial balance (also in report)
2838 $ /gl/inquiry/gl_trial_balance.php
2839   /reporting/rep708.php
2840 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2841   /reporting/includes/class.pdf.inc
2842 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2843 $ /purchasing/supplier_invoice.php
2844   /purchasing/supplier_credit.php
2845   /purchasing/includes/ui/invoice_ui.inc
2846
2847 ------------------------------- Release 2.0.4 --------------------------------------------
2848 23-Oct-2008 Joe Hunt
2849 ! Release 2.0.4
2850 25-Nov-2008 Joe Hunt
2851 ! Inserted Copyright Notice and fixed graphic items
2852 $ /access/login.php
2853   /access/logout.php
2854   /admin/attachments.php
2855   /admin/backups.php
2856   /admin/change_current_user_password.php
2857   /admin/db/company_db.inc
2858   /admin/db/maintenence_db.inc
2859   /admin/db/printers_db.inc
2860   /admin/db/users_db.inc
2861   /admin/db/v_banktrans.inc
2862   /admin/db/voiding_db.inc
2863   /admin/display_prefs.php
2864   /admin/fiscalyears.php
2865   /admin/forms_setup.php
2866   /admin/gl_setup.php
2867   /admin/inst_upgrade.php
2868   /admin/payment_terms.php
2869   /admin/print_profiles.php
2870   /admin/printers.php
2871   /admin/shipping_companies.php
2872   /admin/users.php
2873   /admin/view_print_transaction.php
2874   /admin/void_transaction.php
2875   /gl/gl_journal.php
2876   /gl/includes/ui/gl_bank_ui.inc
2877   /gl/includes/ui/gl_journal_ui.inc
2878   /gl/inquiry/bank_inquiry.php
2879   /gl/inquiry/tax_inquiry.php
2880   /gl/manage/bank_accounts.php
2881   /includes/ui/ui_controls.inc
2882   /reporting/includes/pdf_report.inc
2883   /reporting/rep709.php
2884   /sales/includes/ui/sales_credit_ui.inc
2885   /sql/alter2.1.php
2886
2887 24-Nov-2008 Janusz Dobrowolski
2888 + Added alias/foreign item codes and sales kits support.
2889 $ /applications/inventory.php
2890   /includes/ui/ui_lists.inc
2891   /inventory/prices.php
2892   /inventory/includes/inventory_db.inc
2893   /inventory/includes/db/items_category_db.inc
2894   /inventory/includes/db/items_db.inc
2895   /inventory/manage/items.php
2896   /inventory/includes/db/items_codes_db.inc (new)
2897   /inventory/manage/item_codes.php (new)
2898   /inventory/manage/sales_kits.php (new)
2899   /sales/includes/sales_db.inc
2900   /sales/includes/ui/sales_order_ui.inc
2901 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2902 $ /includes/db/inventory_db.inc
2903   /inventory/includes/item_adjustments_ui.inc
2904   /inventory/includes/stock_transfers_ui.inc
2905   /manufacturing/includes/work_order_issue_ui.inc
2906   /purchasing/includes/ui/po_ui.inc
2907   /sales/includes/ui/sales_credit_ui.inc
2908 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2909 $ /includes/ui/ui_input.inc
2910 # Fixed _vd() debug function for use also in ajax mode.
2911 $ /includes/ui/ui_view.inc
2912 ! Changed foreign column name to avoid mysql syntax problems, added category.
2913 $ /sql/alter2.1.sql
2914   /sql/alter2.1.php
2915 # Fixed unconsistent units of measure.
2916 $ /sql/en_US-demo.sql
2917   /sql/en_US-new.sql
2918
2919 24-Nov-2008 Joe Hunt
2920 ! Preparing for graphic Links
2921 $ config.php
2922   /includes/ui/ui_input.inc
2923   /sales/sales_order_entry.php
2924   /sales/includes/ui/sales_order_ui.inc
2925   /themes/aqua/images/ok.gif
2926   /themes/cool/images/ok.gif
2927   /themes/default/images/ok.gif
2928 # Small layout bug in header2.inc
2929 $ /reporting/includes/header2.inc
2930 # Small layout bug in report bank statement
2931 $ /reporting/rep601.php
2932 # Restriction on links
2933 $ /sales/inquiry/customer_inquiry.php
2934
2935 22-Nov-2008 Joe Hunt
2936 + Preparing for Graphic Links final.Optimized.
2937 $ config.php
2938   /admin/create_coy.php
2939   /admin/inst_lang.php
2940   /admin/inst_module.php
2941   /dimensions/inquiry/search_dimensions.php
2942   /includes/ui/ui_controls.inc
2943   /includes/ui/ui_view.inc
2944   /includes/db_pager_view.inc
2945   /manufacturing/search_work_orders.php
2946   /purchasing/inquiry/po_search.php
2947   /purchasing/inquiry/po_search_completed.php
2948   /purchasing/inquiry/supplier_allocation_inquiry.php
2949   /purchasing/allocations/supplier_allocation_main.php
2950   /reporting/includes/reporting.inc
2951   /sales/allocations/customer_allocation_main.php
2952   /sales/inquiry/customer_allocation_inquiry.php
2953   /sales/inquiry/customer_inquiry.php
2954   /sales/inquiry/sales_orders_view.php
2955   /sales/inquiry/sales_deliveries_view.php
2956   /themes/default/images/receive.gif (new file)
2957   /themes/aquat/images/receive.gif (new file)
2958   /themes/cool/images/receive.gif (new file)
2959
2960
2961 21-Nov-2008 Joe Hunt
2962 + Preparing for Graphic Links instead of Text Links (user display option, default)
2963   (new field in 0_users, graphic_links)
2964 $ config.php
2965   /admin/display_prefs.php
2966   /admin/create_coy.php
2967   /admin/inst_lang.php
2968   /admin/inst_module.php
2969   /admin/db/users_db.inc
2970   /includes/current_user.inc
2971   /includes/prefs/userprefs.inc
2972   /includes/ui/ui_controls.inc
2973   /includes/ui/ui_input.inc
2974   /includes/ui/ui_view.inc
2975   /reporting/includes/reporting.inc
2976   /sql/alter2.1.sql
2977   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2978           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2979   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2980           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2981   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2982           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2983
2984 20-Nov-2008 Joe Hunt
2985 + Added new AGPL license file
2986 $ /doc/license.txt (new file)
2987
2988 19-Nov-2008 Janusz Dobrowolski
2989 # Fixed error handling during database upgrade in normal and forced mode.
2990 $ /admin/db/maintenance_db.inc
2991 ! Additions needed for foreign item codes support.
2992 $ /sql/alter2.1.php
2993   /sql/alter2.1.sql
2994
2995 19-Nov-2008 Joe Hunt
2996 ! Changed the default header2.inc.
2997 $ /reporting/includes/header2.inc
2998
2999 18-Nov-2008 Janusz Dobrowolski
3000 + System upgrade page for site admins
3001 $ /admin/db/maintenance_db.inc
3002   /applications/setup.php
3003   /admin/inst_upgrade.php       (new)
3004   /sql/alter2.1.php             (new)
3005 ! Added $tbpref parameter to get_user_prefs()
3006 $ /admin/db/company_db.inc
3007 # Next fixes to db_pager behaviour.
3008 $ /includes/db_pager.inc
3009   /includes/ui/db_pager_view.inc
3010   /dimensions/inquiry/search_dimensions.php
3011   /inventory/inquiry/stock_movements.php
3012   /manufacturing/search_work_orders.php
3013   /manufacturing/inquiry/where_used_inquiry.php
3014   /purchasing/allocations/supplier_allocation_main.php
3015   /purchasing/inquiry/po_search.php
3016   /purchasing/inquiry/po_search_completed.php
3017   /purchasing/inquiry/supplier_allocation_inquiry.php
3018   /purchasing/inquiry/supplier_inquiry.php
3019   /sales/allocations/customer_allocation_main.php
3020   /sales/inquiry/customer_allocation_inquiry.php
3021   /sales/inquiry/customer_inquiry.php
3022   /sales/inquiry/sales_deliveries_view.php
3023   /sales/inquiry/sales_orders_view.php
3024
3025 16-Nov-2008 Janusz Dobrowolski
3026 ! Rewritten for paged query results.
3027 $ /inventory/inquiry/stock_movements.php
3028 + Added optional footer and header in db_pager, simplified usage.
3029 $ /includes/db_pager.inc
3030   /includes/ui/db_pager_view.inc
3031 ! Code cleanup.
3032 $ /dimensions/inquiry/search_dimensions.php
3033   /manufacturing/search_work_orders.php
3034   /manufacturing/inquiry/where_used_inquiry.php
3035   /purchasing/inquiry/po_search.php
3036   /purchasing/inquiry/po_search_completed.php
3037   /purchasing/inquiry/supplier_allocation_inquiry.php
3038   /purchasing/inquiry/supplier_inquiry.php
3039   /sales/inquiry/customer_allocation_inquiry.php
3040   /sales/inquiry/customer_inquiry.php
3041   /sales/inquiry/sales_deliveries_view.php
3042   /sales/inquiry/sales_orders_view.php
3043
3044 16-Nov-2008 Joe Hunt
3045 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3046 $ /admin/attachments.php (new file)
3047   /applications/setup.php
3048   /purchasing/supplier_credit,php
3049   /purchasing/supplier_invoice.php
3050   /sql/alter2.1.sql
3051 # Minor bug in view_print_transactions.php
3052 $ /admin/view_print_transactions.php
3053
3054 15-Nov-2008 Joe Hunt
3055 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3056 $ /gl/gl_bank.php
3057   /gl/gl_journal.php
3058   /gl/includes/db/gl_db_bank_accounts.inc
3059   /gl/includes/ui/gl_bank_ui.inc
3060   /gl/includes/ui/gl_journal_ui.inc
3061   /includes/ui/ui_lists.inc
3062
3063 15-Nov-2008 Joe Hunt
3064 + Added Tax Inquiry in Banking and General Ledger tab.
3065 $ /applications/generalledger.php
3066   /gl/inquiry/tax_inquiry.php (new file)
3067
3068 14-Nov-2008 Joe Hunt
3069 + Added Sales Groups and Recurrent Invoices.
3070 $ /applications/customers.php
3071   /includes/ui/ui_lists.inc
3072   /reporting/includes/reporting.inc
3073   /reporting/rep108.php
3074   /sales/includes/db/branches_db.inc
3075   /sales/includes/db/sales_credit_db.inc
3076   /sales/includes/db/sales_delivery_db.inc
3077   /sales/includes/db/sales_invoice_db.inc
3078   /sales/inquiry/sales_orders_view.php
3079   /sales/manage/customer_branches.php
3080   /sales/manage/customers.php
3081   /sql/alter2.1.sql
3082   /sales/create_recurrent_invoices.php (new file)
3083   /sales/manage/recurrent_invoices.php (new file)
3084   /sales/manage/sales_groups.php (new file)
3085
3086 13-Nov-2008 Janusz Dobrowolski
3087 ! Rewritten for paged query results.
3088 $ /dimensions/inquiry/search_dimensions.php
3089 # Removed obsolete dimension list submit_on_change option.
3090 $ /sales/includes/ui/sales_order_ui.inc
3091   /sales/credit_note_entry.php
3092   /sales/includes/ui/sales_credit_ui.inc
3093
3094 12-Nov-2008 Janusz Dobrowolski
3095 ! Rewritten for paged query results.
3096 $ /manufacturing/search_work_orders.php
3097   /manufacturing/inquiry/where_used_inquiry.php
3098   /purchasing/allocations/supplier_allocation_main.php
3099   /sales/allocations/customer_allocation_main.php
3100 ! Code reorganization to reuse sql query by db_pager.
3101   /purchasing/includes/db/supp_trans_db.inc
3102   /purchasing/includes/db/suppalloc_db.inc
3103   /sales/includes/db/custalloc_db.inc
3104 ! Added $echo parameter to view_stock_status()
3105 $ /includes/ui/ui_view.inc
3106 # Fixed sql query (duplicated rows in query result)
3107 $ /sales/inquiry/customer_inquiry.php
3108 # Fixed bom selection via $_GET['stock_id']
3109 $  /manufacturing/manage/bom_edit.php
3110
3111 12-Nov-2008 Joe Hunt
3112 ! Added dimension entries in delivery and invoice forms
3113 $ /includes/ui/ui_lists.inc
3114   /sales/credit_note_entry.php
3115   /sales/includes/cart_class.inc
3116   /sales/includes/db/cust_trans_db.inc
3117   /sales/includes/db/sales_credit_db.inc
3118   /sales/includes/db/sales_delivery_db.inc
3119   /sales/includes/db/sales_invoice_db.inc
3120   /sales/includes/db/sales_order_db.inc
3121   /sales/includes/sales_db.inc
3122   /sales/includes/ui/sales_credit_ui.inc
3123   /sales/includes/ui/sales_order_ui.inc
3124   /sales/sales_order_entry.php
3125   /sql/alter2.1.sql
3126
3127 12-Nov-2008 Janusz Dobrowolski
3128 ! Changed db_pager API for inserted columns.
3129 $ /includes/db_pager.inc
3130   /includes/ui/db_pager_view.inc
3131 ! Fixed $cols according to api change.
3132 $ /purchasing/inquiry/supplier_inquiry.php
3133   /sales/inquiry/customer_allocation_inquiry.php
3134   /sales/inquiry/customer_inquiry.php
3135   /sales/inquiry/sales_deliveries_view.php
3136   /sales/inquiry/sales_orders_view.php
3137 ! Rewritten for paged query results.
3138 $ /purchasing/inquiry/po_search.php
3139   /purchasing/inquiry/po_search_completed.php
3140   /purchasing/inquiry/supplier_allocation_inquiry.php
3141
3142 10-Nov-2008 Janusz Dobrowolski
3143 # Suppressed page update after import errors
3144 $ /admin/backups.php
3145 # More fail safe db_import()
3146 $ /admin/db/maintenance_db.inc
3147 # Added check for POS relations before account delete.
3148 $ /gl/manage/bank_accounts.php
3149 # Fixed for MySQL <4.0.18, removed bank_trans_types
3150 $ /sql/alter2.1.sql
3151 # Fixed page update after branch/customer change.
3152 $ /sales/includes/ui/sales_order_ui.inc
3153
3154 10-Nov-2008 Joe Hunt
3155 ! changing the default.css style sheets to handle the new navibar/buttons
3156 $ /themes/default/default.css
3157   /themes/aqua/default.css
3158   /themes/cool/default.css
3159   /themes/cool/images/sort_asc.gif
3160   /themes/cool/images/sort_desc.gif
3161
3162 10-Nov-2008 Joe Hunt
3163 ! Changed Bank Statement Report in accourding to Bank Account Change
3164 $ /reporting/rep601.php
3165   /reporting/includes/reports_classes.inc
3166 # Removed Type header from bank inquiry.
3167   /gl/inquiry/bank_inquiry.php
3168
3169 09-Nov-2008 Janusz Dobrowolski
3170 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3171 $ /applications/generalledger.php
3172   /gl/bank_transfer.php
3173   /gl/gl_bank.php
3174   /gl/includes/db/gl_db_bank_accounts.inc
3175   /gl/includes/db/gl_db_bank_trans.inc
3176   /gl/includes/db/gl_db_banking.inc
3177   /gl/includes/db/gl_db_trans.inc
3178   /gl/includes/ui/gl_bank_ui.inc
3179   /gl/inquiry/bank_inquiry.php
3180   /gl/manage/bank_accounts.php
3181   /gl/view/bank_transfer_view.php
3182   /gl/view/gl_deposit_view.php
3183   /gl/view/gl_payment_view.php
3184   /includes/banking.inc
3185   /includes/data_checks.inc
3186   /includes/types.inc
3187   /includes/ui/ui_lists.inc
3188   /purchasing/supplier_payment.php
3189   /purchasing/includes/db/supp_payment_db.inc
3190   /purchasing/includes/db/supp_trans_db.inc
3191   /purchasing/view/view_supp_payment.php
3192   /sales/customer_payments.php
3193   /sales/includes/db/payment_db.inc
3194   /sales/includes/db/sales_invoice_db.inc
3195   /sales/view/view_receipt.php
3196   /sql/alter2.1.sql
3197 ! Fixed session name for multiuser debuging tests.
3198   /includes/lang/language.php
3199 ! Preparing to paged table view in customer_allocation_main.php
3200 $ /sales/includes/db/cust_trans_db.inc
3201   /sales/includes/db/custalloc_db.inc
3202 # Small fix to avoid sql conflicts
3203 $ /sales/includes/db/sales_points_db.inc
3204 # Changes to POS addition related to above changes.
3205 $ /includes/ui/ui_lists.inc
3206   /sales/includes/db/sales_points_db.inc
3207   /sales/manage/sales_points.php
3208   /sql/alter2.1.sql
3209
3210 09-Nov-2008 Joe Hunt
3211 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3212 $ /includes/ui/ui_lists.inc
3213   /includes/ui/ui_input.inc
3214   /gl/gl_bank.php
3215   /gl/includes/db/gl_db_bank_accounts.inc
3216   /gl/includes/ui/gl_bank_ui.inc
3217   /gl/manage/gl_quick_entries.php
3218 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3219 $ /sql/alter2.1.sql
3220
3221 08-Nov-2008 Janusz Dobrowolski
3222 ! Rewritten for paged query results.
3223 $ /purchasing/inquiry/supplier_inquiry.php
3224 # Fixed broken table content after customer selector change.
3225 $ /sales/inquiry/customer_allocation_inquiry.php
3226   /sales/inquiry/customer_inquiry.php
3227   /sales/inquiry/sales_deliveries_view.php
3228   /sales/inquiry/sales_orders_view.php
3229
3230 05-Nov-2008 Janusz Dobrowolski
3231 ! Changed dbpager API.
3232 $ /includes/ui/db_pager_view.inc
3233 # Polishing db_pager code.
3234 $ /includes/db_pager.inc
3235 + Added array_replace() and array_append() helpers.
3236 $ /includes/main.inc
3237 # Fixed multiply sales document view links.
3238 $ /includes/ui/ui_view.inc
3239 ! Rewritten for paged query results.
3240 $ /sales/inquiry/customer_allocation_inquiry.php
3241   /sales/inquiry/customer_inquiry.php
3242   /sales/inquiry/sales_deliveries_view.php
3243 ! Code cleanup.
3244 $ /sales/inquiry/sales_orders_view.php
3245
3246 04-Nov-2008 Janusz Dobrowolski
3247 + Added db_pager widget for paged/sorted sql query display.
3248 $ /includes/db_pager.inc (New)
3249   /includes/ui/db_pager_view.inc (New)
3250   /themes/aqua/images/sort_asc.gif (New)
3251   /themes/aqua/images/sort_desc.gif (New)
3252   /themes/aqua/images/sort_none.gif (New)
3253   /themes/cool/images/sort_asc.gif (New)
3254   /themes/cool/images/sort_desc.gif (New)
3255   /themes/cool/images/sort_none.gif (New)
3256   /themes/default/images/sort_asc.gif (New)
3257   /themes/default/images/sort_desc.gif (New)
3258   /themes/default/images/sort_none.gif (New)
3259   /themes/default/default.css
3260   /themes/aqua/default.css
3261 + Added query size user preference.
3262 $ /admin/display_prefs.php
3263   /admin/db/users_db.inc
3264   /includes/current_user.inc
3265   /includes/prefs/userprefs.inc
3266   /sql/alter2.1.sql
3267 + Added helper functions for array manipulation.
3268 $ /includes/main.inc
3269 + Added mysql_fetch_assoc() wrapper.
3270 $ /includes/db/connect_db.inc
3271 ! Paged query result.
3272 $ /sales/inquiry/sales_orders_view.php
3273 # Two smaller fixes.
3274 $ /js/inserts.js
3275
3276 31-Oct-2008 Janusz Dobrowolski
3277 + POS and cash sale support.
3278 $ /admin/users.php
3279   /admin/db/users_db.inc
3280   /applications/setup.php
3281   /includes/current_user.inc
3282   /includes/ui/ui_lists.inc
3283   /sales/sales_order_entry.php
3284   /sales/includes/cart_class.inc
3285   /sales/includes/sales_db.inc
3286   /sales/includes/ui/sales_order_ui.inc
3287   /sales/manage/sales_points.php (New)
3288   /sales/includes/db/sales_points_db.inc (New)
3289   /sales/includes/cart_class.inc
3290   /sales/includes/db/sales_invoice_db.inc
3291   /sales/includes/db/sales_order_db.inc
3292   /sql/alter2.1.sql
3293 # Fixed focus after error display.
3294 $ /js/utils.js
3295 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3296 $ /reporting/includes/tcpdf.php
3297 # Fixed sign in payment view.
3298 $ /sales/view/view_receipt.php
3299 # Fixed missing hotkeys support for print links.
3300 $ /reporting/includes/reporting.inc
3301
3302 30-Oct-2008 Joe Hunt
3303 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3304 $ /applications/generalledger.php
3305   /includes/data_checks.inc
3306   /includes/types.inc
3307   /includes/ui/ui_lists.inc
3308   /gl/gl_bank.php
3309   /gl/includes/db/gl_db_bank_accounts.inc
3310   /gl/includes/ui/gl_bank_ui.inc
3311   /gl/manage/gl_quick_entries.php
3312   /sales/manage/customer_branches.php
3313 ! New table, 0_quick_entries
3314 $ /sql/alter2.1.sql
3315 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3316 $ /gl/manage/gl_accounts.php
3317
3318 24-Oct-2008 Janusz Dobrowolski
3319 ! Added hotkeys to final menu options.
3320 $ /dimensions/dimension_entry.php
3321   /gl/bank_transfer.php
3322   /gl/gl_bank.php
3323   /gl/gl_journal.php
3324   /inventory/adjustments.php
3325   /inventory/transfers.php
3326   /manufacturing/work_order_add_finished.php
3327   /manufacturing/work_order_issue.php
3328   /manufacturing/work_order_release.php
3329   /purchasing/po_entry_items.php
3330   /purchasing/po_receive_items.php
3331   /purchasing/supplier_payment.php
3332   /sales/credit_note_entry.php
3333   /sales/customer_credit_invoice.php
3334   /sales/customer_invoice.php
3335   /sales/customer_payments.php
3336   /sales/sales_order_entry.php
3337 # Fixed TCPDF errors display.
3338 $ /reporting/includes/tcpdf.php
3339 # Fixed page position after message display.
3340 $  /js/utils.js
3341
3342 23-Oct-2008 Janusz Dobrowolski
3343 + Improved report module performance, also usable without javascript.
3344 $ /reporting/reports_main.php
3345   /reporting/includes/class.pdf.inc
3346   /reporting/includes/pdf_report.inc
3347   /reporting/includes/reports_classes.inc
3348   /reporting/includes/header2.inc
3349 + Hotkey support for viewer links.
3350 $ /includes/ui/ui_view.inc
3351   /js/inserts.js
3352 + Added purchase order printing after entry.
3353 $ /purchasing/po_entry_items.php
3354 + Added hotkeys to credit note final menu.
3355 $ /sales/credit_note_entry.php
3356 # Fixed submit button for IE7
3357 $ /includes/ui/ui_input.inc
3358 # Fixed ajax popup flicker.
3359 $ /js/utils.js
3360 # Fix after 2.0.4 merge
3361 $ /sales/inquiry/sales_orders_view.php
3362
3363 23-Oct-2008 Joe Hunt
3364 ! Merging the changes up to 2-0-4
3365 $ /purchasing/supplier_invoice.php
3366   /purchasing/supplier_credit.php
3367   /purchasing/includes/db/invoice_db.inc
3368   /purchasing/includes/db/grn_db.inc
3369   /purchasing/includes/ui/invoice_ui.inc
3370   /purchasing/supplier_invoice_grns.php (File removed)
3371   /purchasing/supplier_credit_grns.php (File removed)
3372   /purchasing/supplier_trans_gl.php (File removed)
3373   /gl/inquiry/gl_trial_balance.php
3374   /gl/inquiry/gl_account_inquiry.php
3375   /reporting/rep704.php
3376   /reporting/rep708.php
3377   /sql/en_US-demo.sql
3378   /sales/includes/ui/sales_order_ui.inc
3379   /sales/inquiry/sales_orders_view.php
3380
3381 20-Oct-2008 Janusz Dobrowolski
3382 # Fix for pdf reports (php 5.2.4 issue)
3383 $ /reporting/includes/pdf_report.inc
3384
3385 19-Oct-2008 Janusz Dobrowolski
3386 + User interface mode (full vs fallback) detected and set on login
3387 $ /access/login.php
3388   /includes/current_user.inc
3389   /includes/session.inc
3390   /includes/ui/ui_input.inc
3391   /includes/ui/ui_lists.inc
3392 + More sales documents available for printing from inquiry page.
3393 $ /sales/inquiry/customer_inquiry.php
3394   /reporting/includes/header2.inc
3395 ! Changed version info.
3396 $ /config.php
3397 # Fixed ajax popup/redirection.
3398 $ /reporting/includes/pdf_report.inc
3399   /includes/ajax.inc
3400
3401 17-Oct-2008 Janusz Dobrowolski
3402 + Added ajax request indicator.
3403 $ /js/utils.js
3404   /themes/aqua/renderer.php
3405   /themes/aqua/images/ajax-loader.gif (new)
3406   /themes/cool/renderer.php
3407   /themes/cool/images/ajax-loader.gif (new)
3408   /themes/default/renderer.php
3409   /themes/default/images/ajax-loader.gif (new)
3410 + Added optional popup for pdf reports display.
3411 $ /admin/display_prefs.php
3412   /admin/users.php
3413   /admin/db/users_db.inc
3414   /includes/current_user.inc
3415   /includes/prefs/userprefs.inc
3416   /reporting/includes/pdf_report.inc
3417   /sql/alter2.1.sql
3418 # Changed message for missing currency rate.
3419 $ /includes/banking.inc
3420 # Fixed submit/button behaviour.
3421 $ /js/inserts.js
3422 # Fixed canceling order.
3423 $ /sales/sales_order_entry.php
3424 # Fixed typo in css
3425 $ /themes/aqua/default.css
3426 # Fixed pdf_debug mode
3427 $ /reporting/includes/reporting.inc
3428   /reporting/includes/reports_classes.inc
3429
3430 15-Oct-2008 Janusz Dobrowolski
3431 + Added remote printing support
3432 $ /admin/print_profiles.php (new)
3433   /admin/printers.php (new)
3434   /admin/db/printers_db.inc (new)
3435   /reporting/prn_redirect.php (new)
3436   /reporting/includes/printer_class.inc (new)
3437   /sql/alter2.1.sql (new)
3438   /config.php
3439   /admin/display_prefs.php
3440   /admin/users.php
3441   /admin/db/users_db.inc
3442   /applications/setup.php
3443   /includes/current_user.inc
3444   /includes/prefs/userprefs.inc
3445   /includes/ui/ui_lists.inc
3446   /js/inserts.js
3447   /js/utils.js
3448   /reporting/rep109.php
3449   /reporting/reports_main.php
3450   /reporting/includes/pdf_report.inc
3451   /reporting/includes/reporting.inc
3452   /reporting/includes/reports_classes.inc
3453 !Fixes related to changed printing api.
3454 $ /admin/view_print_transaction.php
3455   /purchasing/inquiry/po_search.php
3456   /purchasing/inquiry/po_search_completed.php
3457   /sales/customer_credit_invoice.php
3458   /sales/customer_delivery.php
3459   /sales/customer_invoice.php
3460   /sales/sales_order_entry.php
3461   /sales/inquiry/customer_inquiry.php
3462   /sales/inquiry/sales_deliveries_view.php
3463   /sales/inquiry/sales_orders_view.php
3464 + Added optional id parameter for label helpers; added value for buttons.
3465 $ /includes/ui/ui_input.inc
3466 + Added ajax popup screen command.
3467 $ /includes/ajax.inc
3468 # Skipping index.php file during flush_dir()
3469 $ /includes/main.inc
3470
3471 06-Oct-2008 Janusz Dobrowolski
3472 + Menu hotkeys system implementation.
3473 $ /includes/page/header.inc
3474   /includes/ui/ui_controls.inc
3475   /includes/ui/ui_input.inc
3476   /js/JsHttpRequest.js
3477   /js/inserts.js
3478   /js/utils.js
3479   /reporting/includes/reports_classes.inc
3480   /sales/sales_order_entry.php
3481   /sales/manage/customers.php
3482   /themes/aqua/default.css
3483   /themes/aqua/renderer.php
3484   /themes/cool/default.css
3485   /themes/cool/renderer.php
3486   /themes/default/default.css
3487   /themes/default/renderer.php
3488 + Access keys added to menu options strings.
3489 $ /config.php
3490   /applications/customers.php
3491   /applications/dimensions.php
3492   /applications/generalledger.php
3493   /applications/inventory.php
3494   /applications/manufacturing.php
3495   /applications/setup.php
3496   /applications/suppliers.php
3497   /reporting/reports_main.php
3498
3499 ------------------------------- Release 2.0.3 --------------------------------------------
3500 06-Oct-2008 Joe Hunt
3501 ! Release 2.0.3
3502 $ config.php
3503 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3504 $ /inventory/inquiry/stock_movements.php
3505
3506 05-Oct-2008 Janusz Dobrowolski
3507 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3508 $ /sales/includes/cart_class.inc
3509   /sales/includes/sales_db.inc
3510   /sales/includes/db/sales_credit_db.inc
3511   /sales/includes/db/sales_delivery_db.inc
3512   /sales/includes/db/sales_invoice_db.inc
3513 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3514 $ /sales/manage/customers.php
3515
3516 04-Oct-2008 Joe Hunt
3517 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3518 $ /admin/db/voiding_db.inc
3519 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3520 $ /inventory/includes/db/item_adjust_db.inc
3521
3522 01-Oct-2008 Joe Hunt
3523 # When deleting the last module in FA a parce error arose:
3524 $ /admin/inst_module.php
3525   /admin/inst_lang.php
3526
3527 30-Sep-2008 Janusz Dobrowolski
3528 # Bug [0000067] Settled supplier documents were displayed as overdued.
3529 $ /purchasing/inquiry/supplier_inquiry.php
3530   /purchasing/inquiry/supplier_allocation_inquiry.php
3531 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3532 $ /sales/allocations/customer_allocation_main.php
3533
3534 29-Sep-2008 Janusz Dobrowolski
3535 # Bug [0000065] Changing item type during adding new item caused record reset.
3536 $ /inventory/manage/items.php
3537
3538 26-Sep-2008 Joe Hunt
3539 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3540 $ /sales/includes/db/sales_credit_db.inc
3541
3542 26-Sep-2008 Janusz Dobrowolski
3543 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3544 $ /sales/includes/db/sales_delivery_db.inc
3545
3546 25-Sep-2008 Joe Hunt
3547 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3548   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3549 $ /gl/gl_budget.php
3550   /includes/db/comments_db.inc
3551   /inventory/cost_update.php
3552   /purchasing/includes/db/supp_trans_db.inc
3553   /sales/includes/db/cust_trans_db.inc
3554 # Bug [0000060] table prefix error message and inconsistency at install
3555 $ /admin/db/maintenance_db.inc
3556   /install/index.php
3557   /install/save.php
3558 # Bug [0000061] Delivery Modifitication (standard cost change)
3559 $ /sales/includes/db/sales_delivery_db.inc
3560
3561 ------------------------------- Release 2.0.2 --------------------------------------------
3562 23-Sep-2008 Joe Hunt
3563 ! Release 2.0.2
3564 $ config.php
3565 ! Increased time_out to 3 minutes.
3566 $ /install/save.php
3567
3568 23-Sep-2008 Joe Hunt
3569 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3570 $ /sales/sales_order_entry.php
3571
3572 21-Sep-2008 Janusz Dobrowolski
3573 + Added submit_on_change option for date fields
3574 $ /includes/ui/ui_input.inc
3575 + Automatic exchange rate update after document date change
3576 $ /gl/bank_transfer.php
3577   /gl/gl_bank.php
3578   /gl/includes/db/gl_db_rates.inc
3579   /gl/includes/ui/gl_bank_ui.inc
3580   /includes/banking.inc
3581   /includes/ui/ui_view.inc
3582   /purchasing/supplier_payment.php
3583   /sales/customer_payments.php
3584   /sales/includes/cart_class.inc
3585 # Sales/purchase terms update after document date change [0000058]
3586 $ /purchasing/includes/ui/invoice_ui.inc
3587   /purchasing/includes/ui/po_ui.inc
3588   /sales/customer_invoice.php
3589 # Fixed edit line total, price update after date change
3590 $ /sales/includes/ui/sales_credit_ui.inc
3591   /sales/includes/ui/sales_order_ui.inc
3592 # Fixed unneeded page reload on enter key in text inputs
3593 $ /js/inserts.js
3594 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3595 $ /includes/lang/language.php
3596 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3597 $ /includes/ui/ui_view.inc
3598 ! Default delivery required by changed to 1 day.
3599 $ /includes/prefs/sysprefs.inc
3600 # Small bug fix
3601 $ /sales/includes/sales_db.inc
3602
3603 20-Sep-2008 Joe Hunt
3604 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3605 $ /admin/gl_setup.php
3606   /admin/db/company_db
3607   /includes/banking.inc
3608   /purchasing/allocations/supplier_allocate.php
3609   /purchasing/includes/db/suppalloc_db.inc
3610   /sales/allocations/customer_allocate.php
3611   /sales/includes/db/custalloc_db.inc
3612   /sales/includes/db/payment_db.inc
3613   /sales/includes/db/sales_credit_db.inc
3614 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3615   /reporting/includes/tcpdf.php
3616 ! Layout adjustments
3617   /dimensions/includes/dimensions_ui.inc
3618   /dimensions/view/view_dimension.php
3619   /inventory/view/view_adjustment.php
3620   /manufacturing/view/work_order_view.php
3621
3622 18-Sep-2008 Janusz Dobrowolski
3623 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3624 $ /index.php
3625   /includes/ui/ui_controls.inc
3626   /includes/ui/ui_input.inc
3627   /includes/ui/ui_lists.inc
3628   /js/inserts.js
3629 + Add/view on F4 in customer/supplier selectors
3630 $ /gl/gl_bank.php
3631 + Add/view on F4 in supplier/items selectors
3632 $ /purchasing/po_entry_items.php
3633   /inventory/manage/items.php
3634 + Add/view on F4 in supplier selector
3635 $ /purchasing/supplier_credit.php
3636   /purchasing/supplier_invoice.php
3637   /purchasing/supplier_payment.php
3638   /purchasing/allocations/supplier_allocation_main.php
3639   /purchasing/manage/suppliers.php
3640   /inventory/purchasing_data.php
3641 + Add/view on F4 in customer selector
3642   /sales/credit_note_entry.php
3643   /sales/customer_payments.php
3644   /sales/sales_order_entry.php
3645   /sales/allocations/customer_allocation_main.php
3646   /sales/includes/ui/sales_credit_ui.inc
3647   /sales/includes/ui/sales_order_ui.inc
3648   /sales/manage/customer_branches.php
3649   /sales/manage/customers.php
3650 # Syntax error introduced in previous update fixed
3651 $ /inventory/prices.php
3652 # Fixed retreiving of exchange rates [0000057]
3653 $ /gl/manage/exchange_rates.php
3654   /includes/banking.inc
3655   /includes/ui/ui_view.inc
3656
3657 18-Sep-2008 Joe Hunt
3658 + New Report - Bank Statement.
3659 $ /reporting/reports_main.php
3660   /reporting/rep601.php (new file)
3661
3662 17-Sep-2008 Joe Hunt
3663 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3664   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3665 $ /reporting/includes/tcpdf.php
3666 ! Inventory column option in Report Stock Sheet Check.
3667 $ /reporting/reports_main.php
3668   /reporting/rep303.php
3669
3670 11-Sep-2008 Janusz Dobrowolski
3671 # Fixed slash quotation problems on direct POST values display.
3672 $ /includes/session.inc
3673   /includes/db/connect_db.inc
3674 # Added missing db_escape on person_id.
3675 $ /gl/includes/db/gl_db_bank_trans.inc
3676   /gl/includes/db/gl_db_trans.inc
3677 # Added error message and suppressed db update on failed ECB exchange rate read.
3678 $ /includes/ui/ui_view.inc
3679
3680 10-Sep-2008 Janusz Dobrowolski
3681 # Fixed company folders renaming after company remove.
3682 $ /admin/create_coy.php
3683 # Fixed list selectors' behaviour during search.
3684 $ /includes/ui/ui_lists.inc
3685 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3686 $ /inventory/cost_update.php
3687   /inventory/prices.php
3688   /inventory/purchasing_data.php
3689   /inventory/reorder_level.php
3690   /inventory/includes/item_adjustments_ui.inc
3691   /inventory/includes/stock_transfers_ui.inc
3692   /inventory/inquiry/stock_status.php
3693   /inventory/manage/items.php
3694   /manufacturing/includes/work_order_issue_ui.inc
3695   /manufacturing/inquiry/where_used_inquiry.php
3696   /purchasing/includes/ui/po_ui.inc
3697   /sales/includes/ui/sales_credit_ui.inc
3698   /sales/includes/ui/sales_order_ui.inc
3699
3700 09-Sep-2008 Joe Hunt
3701 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3702 $ /purchasing/includes/db/invoice_db.inc
3703
3704 ------------------------------- Release 2.0.1 --------------------------------------------
3705 07-Sep-2008 Joe Hunt
3706 ! Release 2.0.1
3707 $ config.php
3708
3709 05-Sep-2008 Janusz Dobrowolski
3710 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3711 $ /sales/includes/sales_db.inc
3712   /sales/includes/db/sales_credit_db.inc
3713 ! Obsolete code removed
3714 $ /sales/customer_credit_invoice.php
3715
3716 05-Sep-2008 Joe Hunt
3717 # Bug [0000053] Missing GL postings on item issue on Work Order
3718 $ /manufacturing/includes/db/work_order_quick_db.inc
3719   /manufacturing/includes/db/work_order_issues_db.inc
3720   /manufacturing/includes/db/work_order_produce_items_db.inc
3721 ! Bad layout in aging on report Statements
3722 $ /reporting/rep108.php
3723
3724 04-Sep-2008 Joe Hunt
3725 # Bug [0000050] Invoice no. on all sales reports
3726 $ /reporting/includes/doctext.inc
3727   /reporting/includes/doctext2.inc
3728
3729 04-Sep-2008 Joe Hunt
3730 # Bug [0000052] Inventory Valuation Report
3731 $ /reporting/rep301.php
3732
3733 04-Sep-2008 Joe Hunt
3734 # Bug [0000047] Not possible to view delivery sequence
3735 $ /purchasing/supplier_credit_grns.php
3736   /purchasing/supplier_invoice_grns.php
3737   /purchasing/includes/db/grn_db.inc
3738   /purchasing/includes/ui/invoice_ui.inc
3739   /purchasing/view/view_po.php
3740   /purchasing/view/view_supp_credit.php
3741 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3742 $ /sales/includes/db/sales_credit_db.inc
3743
3744 03-Sep-2008 Janusz Dobrowolski
3745 # Fixed fatal error handling in php5
3746 $ /includes/errors.inc
3747   /includes/session.inc
3748 # Fixed display of errors while saving sales documents
3749 $ /sales/sales_order_entry.php
3750
3751 03-Sep-2008 Joe Hunt
3752 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3753 $ /inventory/inquiry/stock_movements.php
3754   /purchasing/includes/db/grn_db.inc
3755   /purchasing/includes/invoice_db.inc
3756
3757 03-Sep-2008 Joe Hunt
3758 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3759 # Bug [0000044] Standard Cost error on credit note
3760 $ /inventory/includes/db/items_adjust_db.inc
3761   /purchasing/includes/db/grn_db.inc
3762   /purchasing/includes/invoice_db.inc
3763 # Bug [0000045] Cannot close fiscal year
3764 $ /admin/fiscalyears.php
3765 # Update screen bug in Bank Account Inquiry.
3766   $ /gl/inquiry/bank_inquiry.php
3767
3768 02-Sep-2008 Joe Hunt
3769 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3770 $ /reporting/includes/reports_classes.inc
3771 $ /reporting/rep702.php
3772
3773 01-Sep-2008 Joe Hunt
3774 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3775 $ /lang/new_language_template/LC_MASSAGES/empty.po
3776   /lang/en_US/LC_MESSAGES/en_US.mo
3777
3778 31-Aug-2008 Janusz Dobrowolski
3779 + Added ajax support for file uploading
3780 $ /js/utils.js
3781 # Final fix for logo file upload
3782 $ /admin/company_preferences.php
3783 # Fixed item image file upload
3784 $ /inventory/manage/items.php
3785
3786 30-Aug-2008 Janusz Dobrowolski
3787 ! Up to date translation file
3788 $ /lang/new_language_template/LC_MASSAGES/empty.po
3789 # Fixed broken &amp's in backup files [0000040]
3790 $ /admin/db/maintenance_db.inc
3791 # Temporary fix (sync page reload) for uploading logo file
3792 $ /admin/company_preferences.php
3793 -------------------------------2.0 Final --------------------------------------------
3794 21_aug-2008 Joe Hunt
3795 ! config.php file. Version changed to 2.0
3796 $ config.php
3797 ! Set time out to 120 seconds.
3798 $ /install/save.php
3799 # Removed js warnings on index pages
3800 $ /js/utils.js
3801
3802 20-Aug-2008 Joe Hunt
3803 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3804 $ /includes/db/inventory_db.inc
3805   /purchase/includes/db/grn_db.inc
3806   /purchase/includes/db/invoice_db.inc
3807
3808 20-Aug-2008
3809 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3810 $ /admin/db/voiding_db.inc
3811 # Fixing a minor bug in grn_db.inc
3812 $ /purchasing/includes/db/grn_db.inc
3813
3814 19-Aug-2008 Joe Hunt
3815 # Fixed some color conversion problems in the new PDF Engine
3816 $ /reporting/includes/pdf_report.inc
3817   /reporting/includes/class.pdf.inc
3818
3819 19-Aut-2008 Joe Hunt
3820 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3821   /reporting/includes/pdf_report.inc
3822   /reporting/includes/header2.inc (This is important to download too!)
3823
3824 19-Aug-2008 Joe Hunt
3825 ! Replacing the PDF Engine with a slightly modified TCPDF
3826 $ /reporting/fonts/helvetica*.php (new php files)
3827   /reporting/fonts/*.atm files removed
3828   /reporting/includes/pdf_report.inc (changed)
3829   /reporting/includes/class.pdf.inc (changed)
3830   /reporting/includes/barcodes.php (new file)
3831   /reporting/includes/htmlcolors.php (new file)
3832   /reporting/includes/html_entity_decode_php4.php (new file)
3833   /reporting/includes/tcpdf.php (new file, the PDF engine)
3834   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3835
3836 18-Aug-2008 Joe Hunt
3837 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3838   that this can not be done.
3839 $ /admin/db/voiding_db.inc
3840
3841 18-Aug-2008 Joe Hunt
3842 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3843 $ /purchase/includes/db/grn_db.inc
3844   /purchase/includes/db/invoice_db.inc
3845
3846 16-Aug-2008 Janusz Dobrowolski
3847 # Fixed first supplier add confirmation [0000039].
3848 $ /purchasing/manage/suppliers.php
3849 # Fixed entering direct documents with date in the past [0000036]
3850 $ /sales/customer_delivery.php
3851   /sales/includes/cart_class.inc
3852 # Fixed date_picker caching in debug mode
3853 $ /includes/ui/ui_view.inc
3854 # Some focus fixes after user entry error
3855 $ /sales/manage/credit_status.php
3856   /sales/manage/customer_branches.php
3857   /sales/manage/sales_areas.php
3858   /sales/manage/sales_people.php
3859
3860 08-Aug-2008 Joe Hunt
3861 # Wrong email-adress field taken when emailing documents [0000035].
3862 $ /sales/includes/db/cust_trans_db.inc
3863
3864 02-Aug-2008 Joe Hunt
3865 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3866 $ /sales/manage/customer_branches.php
3867
3868 01-Aug-2008 Joe Hunt
3869 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3870 $ /sales/includes/db/customers_db.inc
3871   /sales/includes/db/sales_credit_db.inc
3872   /sales/includes/db/sales_delivery_db.inc
3873   /sales/includes/db/sales_invoice_db.inc
3874
3875 31-Jul-2008 Joe Hunt
3876 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3877 $ /gl/gl_bank.php
3878
3879 30-Jul-2008 Joe Hunt
3880 ! Currency selection in Price Listing Report
3881 $ /reporting/rep104.php
3882   /reporting/reports_main.php
3883
3884 28-Jul-2008 Janusz Dobrowolski
3885 # Fixed control buttons reset after record deletion.
3886 $ /admin/fiscalyears.php
3887   /admin/payment_terms.php
3888   /admin/shipping_companies.php
3889   /gl/manage/bank_accounts.php
3890   /gl/manage/currencies.php
3891   /gl/manage/gl_account_classes.php
3892   /gl/manage/gl_account_types.php
3893   /inventory/manage/item_categories.php
3894   /inventory/manage/item_units.php
3895   /inventory/manage/locations.php
3896   /inventory/manage/movement_types.php
3897   /manufacturing/manage/work_centres.php
3898   /sales/manage/credit_status.php
3899   /sales/manage/customer_branches.php
3900   /sales/manage/sales_areas.php
3901   /sales/manage/sales_people.php
3902   /sales/manage/sales_types.php
3903   /taxes/item_tax_types.php
3904   /taxes/tax_groups.php
3905   /taxes/tax_types.php
3906
3907 27-Jul-2008 Janusz Dobrowolski
3908 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3909 $ /includes/ui/ui_controls.inc
3910   /includes/ui/ui_input.inc
3911   /inventory/manage/item_units.php
3912 # Fixed focus setting on multi-form pages.
3913 $ /js/utils.js
3914 # Fixed ajax reload
3915 $ /manufacturing/work_order_release.php
3916
3917 26-Jul-2008 Janusz Dobrowolski
3918 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3919 $ /config.php
3920   /admin/create_coy.php
3921   /admin/inst_lang.php
3922   /admin/inst_module.php
3923   /includes/current_user.inc
3924 # Small layout fix
3925   /admin/fiscalyears.php
3926
3927 25-Jul-2008 Joe Hunt
3928 # Minor adjustments
3929 $ /includes/page/header.inc
3930   /manufacturing/work_order_release.php
3931
3932 25-Jul-2008 Joe Hunt
3933 # Default application setting does not work [0000034]
3934 $ /includes/page/header.inc
3935
3936 25-Jul-2008 Joe Hunt
3937 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3938 $ config.php
3939
3940 25-Jul-2008 Joe Hunt
3941 # Missing GL transactions when producing advanced manufacturing [0000032].
3942 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3943
3944 24-Jul-2008 Janusz Dobrowolski
3945 + Added fatal error handling during ajax calls - [0000003] closed
3946 $ includes/session.inc
3947 # Fixed hints for lists without submit [0000026]
3948 $ includes/ui/ui_lists.inc
3949 # Removed not used file (related to [0000023])
3950 $ sql/basic.sql
3951
3952 24-Jul-2008 Joe Hunt
3953 # Pressing the link in the meta_forward function may result in a blank page.
3954 $ /includes/ui/ui_controls.inc
3955
3956 23-Jul-2008 Joe Hunt
3957 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3958 $ /gl/gl_bank.php
3959   /gl/includes/gl_bank_ui.inc
3960
3961 22-Jul-2008 Janusz Dobrowolski
3962 # Corrected backup maintenance page display during script download.
3963 $ /admin/backups.php
3964
3965 20-Jul-2008 Janusz Dobrowolski
3966 # Corrected reports page display after yesterday change.
3967 $ /reporting/reports_main.php
3968
3969 19-Jul-2008 Janusz Dobrowolski
3970 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3971 $ /admin/backups.php
3972   /reporting/reports_main.php
3973 + Support for js only divs/pages.
3974 $ /includes/main.inc
3975   /includes/ui/ui_controls.inc
3976   /js/inserts.js
3977 # Fixed page usability in non-js mode.
3978 $ /sales/inquiry/sales_orders_view.php
3979 # Small table view fix
3980 $ /admin/inst_lang.php
3981
3982 18-Jul-2008 Janusz Dobrowolski
3983 + Added optional processing progressbar for submit buttons
3984 $ /includes/ui/ui_input.inc
3985   /includes/ui/ui_lists.inc
3986   /js/inserts.js
3987   /themes/aqua/images/progressbar.gif (new)
3988   /themes/cool/images/progressbar.gif (new)
3989   /themes/default/images/progressbar.gif (new)
3990 # Fixed database error after empty supplier search result [0000022]
3991 $ /purchasing/supplier_credit.php
3992   /purchasing/supplier_invoice.php
3993 # Fixed focus after update
3994 $ /admin/company_preferences.php
3995 # Fixed message typo.
3996 $ /admin/create_coy.php
3997 # Fixed line edition layout
3998 $ /inventory/includes/item_adjustments_ui.inc
3999
4000 18-Jul-2008 Joe Hunt
4001 # Parse error fixed [0000021] in customer_credit_invoice.php
4002 $ /sales/customer_credit_invoice.php
4003
4004 15-Jul-2008 Janusz Dobrowolski
4005 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4006 $ /sales/customer_delivery.php
4007
4008 14-Jul-2008 Janusz Dobrowolski
4009 # Fixed bug [0000017] - error while checking qoh
4010 $ /includes/ui/items_cart.inc
4011   /manufacturing/work_order_issue.php
4012 # Fixed ajax update
4013 $ /gl/manage/gl_accounts.php
4014
4015 13-Jul-2008 Joe Hunt
4016 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4017 $ /reporting/rep709.php
4018
4019 12-Jul-2008 Joe Hunt
4020 ! Rewrite of Tax Report (rep709.php).
4021 $ /reporting/rep709.php
4022
4023 09-Jul-2008 Janusz Dobrowolski
4024 # Corrections to maximum input lengths
4025 $ /gl/manage/bank_accounts.php
4026   /gl/manage/gl_account_classes.php
4027 # Fixed spare Back link on restricted pages
4028 $ /includes/session.inc
4029 # Fixed bank_account_types_list()
4030 $ /includes/ui/ui_lists.inc
4031 # Fixed warning about unexisting POST var
4032 $ /sales/manage/customers.php
4033
4034 08-Jul-2008 Janusz Dobrowolski
4035 # Added validation of entered quantities
4036 $ /sales/customer_credit_invoice.php
4037 # Fixed ajax update (0000015) and quantity checks
4038 $ /sales/customer_delivery.php
4039   /sales/customer_invoice.php
4040 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4041 $ /sales/includes/db/sales_delivery_db.inc
4042   /sales/includes/db/sales_invoice_db.inc
4043   /sales/includes/sales_db.inc
4044 # Fixed setting document date to Today()
4045 $ /sales/includes/cart_class.inc
4046
4047 08-Jul-2008 Joe Hunt
4048 + Addition in test of duplicate fiscal year
4049 $ /admin/fiscalyears.php
4050
4051 07-Jul-2008 Joe Hunt
4052 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4053 $ /sales/manage/sales_types.php
4054
4055 07-Jul-2008 Janusz Dobrowolski
4056 + Added ajax
4057 $ /admin/fiscalyears.php
4058   /inventory/purchasing_data.php
4059 # Corrected factor parameter checking (fixes 00000012)
4060 $ /sales/includes/sales_db.inc
4061 ! Changed selector for fiscal year functions to id
4062 $ /admin/db/company_db.inc
4063 # Checking options parameter for combos
4064 $ /includes/ui/ui_lists.inc
4065
4066 06-Jul-2008 Janusz Dobrowolski
4067 + Ajax additions
4068 $ /admin/view_print_transaction.php
4069   /admin/void_transaction.php
4070   /dimensions/dimension_entry.php
4071   /manufacturing/work_order_entry.php
4072   /manufacturing/manage/bom_edit.php
4073   /sales/manage/customer_branches.php
4074 + Default value calculated for new prices
4075 $ /inventory/prices.php
4076 + Optional default value for input_num()
4077 $ /includes/ui/ui_input.inc
4078 + Submit on change option for currency lists
4079 $ /includes/ui/ui_lists.inc
4080 # factor parameter in get_price() is now optional
4081 $ /sales/includes/sales_db.inc
4082 # Smaller fix to ajax page content update
4083 $ /sales/manage/customers.php
4084
4085 05-Jul-2008 Janusz Dobrowolski
4086 + Ajax additions
4087 $ /admin/change_current_user_password.php
4088   /admin/company_preferences.php
4089   /admin/forms_setup.php
4090   /admin/gl_setup.php
4091   /admin/payment_terms.php
4092   /admin/shipping_companies.php
4093   /admin/users.php
4094   /inventory/manage/item_categories.php
4095   /inventory/manage/item_units.php
4096   /inventory/manage/locations.php
4097   /inventory/manage/movement_types.php
4098   /manufacturing/manage/work_centres.php
4099   /sales/manage/credit_status.php
4100   /sales/manage/sales_areas.php
4101   /sales/manage/sales_people.php
4102   /sales/manage/sales_types.php
4103   /taxes/item_tax_types.php
4104   /taxes/tax_groups.php
4105   /taxes/tax_types.php
4106 # Gettext fixes
4107 $ /gl/manage/bank_accounts.php
4108   /gl/manage/bank_trans_types.php
4109   /gl/manage/currencies.php
4110   /gl/manage/gl_account_classes.php
4111   /gl/manage/gl_account_types.php
4112   /gl/manage/gl_accounts.php
4113
4114 04-Jul-2008 Janusz Dobrowolski
4115 + Ajax additions
4116   /gl/inquiry/bank_inquiry.php
4117   /gl/inquiry/gl_account_inquiry.php
4118   /gl/inquiry/gl_trial_balance.php
4119   /gl/manage/bank_accounts.php
4120   /gl/manage/bank_trans_types.php
4121   /gl/manage/currencies.php
4122   /gl/manage/exchange_rates.php
4123   /gl/manage/gl_account_classes.php
4124   /gl/manage/gl_account_types.php
4125   /gl/manage/gl_accounts.php
4126 ! Changed layout for simple db table editor pages
4127 $ /includes/ui/ui_input.inc
4128 - Removed unused GL account settings.
4129 $ /admin/gl_setup.php
4130   /admin/db/company_db.inc
4131   /gl/manage/gl_accounts.php
4132 # Fixed default sales account for customer branch.
4133 $ /admin/gl_setup.php
4134   /sales/manage/customer_branches.php
4135 # Fixed focus after ajax page reload.
4136 $ /includes/ajax.inc
4137 # Fixed optional submit for yesno and gl_all_accounts lists.
4138 $ /includes/ui/ui_lists.inc
4139
4140 01-Jul-2008 Janusz Dobrowolski
4141 + Ajax additions
4142   /gl/bank_transfer.php
4143   /gl/gl_budget.php
4144   /gl/gl_journal.php
4145   /gl/includes/ui/gl_journal_ui.inc
4146 + Added client side calculations for budget
4147   /gl/gl_budget.php
4148   /js/budget.js
4149 # Fixed default POST assigning [fixes 0000009]
4150   /includes/ui/ui_lists.inc
4151 # Fixed submit type in submit_row()
4152   /includes/ui/ui_input.inc
4153 # Small display fix
4154   /gl/manage/currencies.php
4155 ! Code cleanup
4156   /gl/gl_bank.php
4157   /gl/includes/ui/gl_bank_ui.inc
4158   /inventory/adjustments.php
4159   /inventory/transfers.php
4160   /purchasing/po_entry_items.php
4161   /sales/sales_order_entry.php
4162   /sales/credit_note_entry.php
4163
4164 29-Jun-2008 Janusz Dobrowolski
4165 ! Rewritten bank deposit/payment related files, added ajax
4166   /gl/gl_deposit.php (removed)
4167   /gl/gl_payment.php (removed)
4168   /gl/gl_bank.php (added)
4169   /gl/includes/ui/gl_bank_ui.inc (new file)
4170   /gl/includes/ui/gl_deposit_ui.inc (removed)
4171   /gl/includes/ui/gl_payment_ui.inc (removed)
4172   /gl/includes/db/gl_db_banking.inc
4173   /gl/gl_journal.php
4174   /manufacturing/search_work_orders.php
4175   /applications/generalledger.php
4176 + Added fallback flag for non-js mode only ui elements
4177 $ /js/inserts.js
4178 ! Default value from POST for check_box,hidden and text_cells inputs
4179 $ /includes/ui/ui_input.inc
4180 ! Rewritten non-sql list selectors
4181 $ /includes/ui/ui_lists.inc
4182   /purchasing/inquiry/supplier_allocation_inquiry.php
4183   /purchasing/inquiry/supplier_inquiry.php
4184 ! Added trans_type parameter to items_cart()
4185 $ /includes/ui/items_cart.inc
4186   /inventory/adjustments.php
4187   /inventory/transfers.php
4188   /manufacturing/work_order_issue.php
4189
4190 27-Jun-2008 Janusz Dobrowolski
4191 + Ajax additions
4192 $ /dimensions/dimension_entry.php
4193   /dimensions/inquiry/search_dimensions.php
4194   /manufacturing/work_order_add_finished.php
4195   /manufacturing/work_order_issue.php
4196   /manufacturing/work_order_release.php
4197   /manufacturing/includes/work_order_issue_ui.inc
4198   /manufacturing/search_work_orders.php
4199 ! Default $selected_id=null (ie current $_POST value) for all lists;
4200    standard view (ie with search box) of stock_component_list()
4201 $ /includes/ui/ui_lists.inc
4202 # Fixed selection for outstanding work orders
4203 $ /manufacturing/search_work_orders.php
4204 # Fixed stock item links
4205 $ /inventory/includes/item_adjustments_ui.inc
4206   /inventory/includes/stock_transfers_ui.inc
4207 # Fixed typo in menu option
4208 $ /applications/manufacturing.php
4209
4210 27-Jun-2008 Joe Hunt
4211 # Minor html adjustment in login.php
4212 $ /access/login.php
4213 # Fixed a bug when trying to create a duplicate year
4214 $ /admin/fiscalyears.php
4215 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4216 $ /applications/manufacturing.php
4217
4218 26-Jun-2008 Janusz Dobrowolski
4219 + Ajax additions
4220 $ /includes/ui/ui_lists.inc
4221   /inventory/adjustments.php
4222   /inventory/cost_update.php
4223   /inventory/prices.php
4224   /inventory/transfers.php
4225   /inventory/includes/item_adjustments_ui.inc
4226   /inventory/includes/stock_transfers_ui.inc
4227   /inventory/inquiry/stock_movements.php
4228   /inventory/manage/items.php
4229   /manufacturing/work_order_entry.php
4230   /purchasing/po_entry_items.php
4231 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4232 $ /includes/ui/items_cart.inc
4233 # Fixed bug 0000008 (call to no more existing function)
4234 $ /sales/includes/db/sales_types_db.inc
4235
4236 25-Jun-2008 Joe Hunt
4237 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4238 $ /purchasing/includes/ui/invoice_ui.inc
4239
4240 25-Jun-2008 Janusz Dobrowolski
4241 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4242 $ /purchasing/includes/ui/invoice_ui.inc
4243
4244 25-Jun-2008 Joe Hunt
4245 # Fixed bug when updating/saving Tax Group Items
4246 $ /includes/ui/ui_lists.inc
4247
4248 24-Jun-2008 Joe Hunt
4249 # Fixed inconsistencies in customer and supplier aging
4250 $ /sales/includes/db/customers_db.inc
4251   /sales/inquiry/customer_inquiry.php
4252   /purchasing/includes/db/suppliers_db.inc
4253   /reporting/rep102.php
4254   /reporting/rep202.php
4255 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4256 $ /sales/sales_order_entry.php
4257
4258
4259 23-Jun-2008 Janusz Dobrowolski
4260 + Ajax additions to sales and purchasing modules
4261 $ /purchasing/po_receive_items.php
4262   /purchasing/supplier_credit.php
4263   /purchasing/supplier_credit_grns.php
4264   /purchasing/supplier_invoice.php
4265   /purchasing/supplier_invoice_grns.php
4266   /purchasing/supplier_trans_gl.php
4267   /purchasing/allocations/supplier_allocate.php
4268   /purchasing/includes/ui/invoice_ui.inc
4269   /sales/customer_credit_invoice.php
4270   /sales/allocations/customer_allocate.php
4271 # Fixed edition of purchase order (bug #0000001)
4272 $ /purchasing/includes/ui/po_ui.inc
4273 ! Improved client side allocation functions
4274 $ /js/allocate.js
4275 + Optional coloured price_format()
4276 $ /js/utils.js
4277   /js/inserts.js
4278 ! Async update of locations selector
4279 $ /includes/ui/ui_lists.inc
4280 # Fixed warning on pages without default focus.
4281 $ /includes/ui/ui_controls.inc
4282 # Fixed initial display for numeric inputs with dec=0.
4283 $ /includes/ui/ui_input.inc
4284
4285 21-Jun-2008 Janusz Dobrowolski
4286 + Ajax additions to sales and purchasing modules
4287 $ /purchasing/po_entry_items.php
4288   /purchasing/supplier_payment.php
4289   /purchasing/allocations/supplier_allocate.php
4290   /purchasing/includes/ui/po_ui.inc
4291   /purchasing/inquiry/po_search.php
4292   /purchasing/inquiry/po_search_completed.php
4293   /purchasing/inquiry/supplier_allocation_inquiry.php
4294   /purchasing/inquiry/supplier_inquiry.php
4295   /purchasing/manage/suppliers.php
4296   /sales/manage/customers.php
4297
4298 21-Jun-2008 Joe Hunt
4299 + Added upload functionality to company logo. Better names on lists search.
4300 $ /admin/company_preferences.php
4301 ! Better layout on company logo print-out
4302 $ /reporting/includes/header2.inc
4303
4304 ---------------------------------------Release Candidate 2-------------------------------
4305 20-Jun-2008 Joe Hunt
4306 ! 2.0 Release Candidate 2
4307 $ config.php
4308   update.html
4309
4310 20-Jun-2008 Joe Hunt
4311 ! In reorder_level.php the heading gets updated as well
4312 $ /inventory/reorder_level.php
4313 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4314 $ /inventory/manage/item_units.php
4315
4316 20-Jun-2008 Janusz Dobrowolski
4317 # Proper error handling even after exit() call.
4318 $ /includes/errors.inc
4319   /includes/main.inc
4320   /includes/session.inc
4321 # Fixed initial combo selection.
4322   /includes/ui/ui_lists.inc
4323 # Layout fixes to customer edition.
4324   /sales/manage/customers.php
4325 # Added order table reload after template option change
4326   /sales/inquiry/sales_orders_view.php
4327
4328 19-Jun-2008 Janusz Dobrowolski
4329 + Added ajax improvements
4330 $ /purchasing/allocations/supplier_allocation_main.php
4331   /sales/customer_delivery.php
4332   /sales/customer_invoice.php
4333   /sales/allocations/customer_allocation_main.php
4334   /sales/manage/customers.php
4335 + Ajax added to check helper function
4336 $ /includes/ui/ui_input.inc
4337 # Fixing database error in branch exist check on empty customer_id
4338 $ /includes/data_checks.inc
4339 # Layout fix for hyperlink_params_td()
4340 $ /includes/ui/ui_controls.inc
4341 # Fix for initial combo position
4342 $ /includes/ui/ui_lists.inc
4343 # Fix to select onchange extension
4344 $ /js/inserts.js
4345
4346 19-Jun-2008 Joe Hunt
4347 ! changed so the due date is updated when changing customer in direct invoice.
4348 $ /sales/includes/ui/sales_order_ui.inc
4349
4350 19-Jun-2008 Joe Hunt
4351 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4352 $ /sales/customer_credit_invoice.php
4353
4354 18-Jun-2008 Janusz Dobrowolski
4355 + Added ajax improvements
4356 $ /sales/credit_note_entry.php
4357   /sales/customer_payments.php
4358   /sales/sales_order_entry.php
4359   /sales/includes/ui/sales_credit_ui.inc
4360   /sales/includes/ui/sales_order_ui.inc
4361   /sales/inquiry/customer_allocation_inquiry.php
4362   /sales/inquiry/customer_inquiry.php
4363 + Added optional trigger parameter to div_start()
4364 $ /includes/ui/ui_controls.inc
4365 + Added dec attribute ajax update for amount fields
4366 $ /includes/ui/ui_input.inc
4367 + Ajaxified stock item types and credit types lists
4368 $ /includes/ui/ui_lists.inc
4369 # Fixed onblur for amount fields, extended onchange event handling for selects
4370 $ /js/inserts.js
4371 # Fixed addAssign() js handler for nonstandard attributes
4372 $ /js/utils.js
4373 # Fixed bug in stock item image upload
4374 $ /inventory/manage/items.php
4375
4376 17-Jun-2008 Joe Hunt
4377 ! More files with Quantity routines needed fix due to php4 related issue.
4378 $ /includes/current_user.inc
4379   /manufacturing/work_order_entry.php
4380   /manufacturing/inquiry/where_used_inquiry.php
4381   /manufacturing/manage/bom_edit.php
4382   /purchasing/po_receive_items.php
4383   /purchasing/supplier_credit_grns.php
4384   /purchasing/supplier_invoice_grns.php
4385   /sales/customer_credit_invoice.php
4386   /sales/includes/ui/sales_order_ui.inc
4387
4388 16-Jun-2008 Joe Hunt
4389 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4390 $ /reporting/includes/header2.inc
4391   /reporting/doctext.inc
4392   /reporting/doctext2.inc
4393
4394 16-Jun-2008 Joe Hunt
4395 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4396 $ /includes/current_user.inc
4397   /includes/ui/ui_input.inc
4398   /includes/ui/ui_lists.inc
4399   /inventory/reorder_level.inc
4400   /inventory/includes/item_adjustments_ui.inc
4401   /inventory/includes/stock_transfers_ui.inc
4402   /inventory/includes/db/items_units_db.inc
4403   /inventory/inquiry/stock_movements.php
4404   /inventory/inquiry/stock_status.php
4405   /inventory/manage/item_units.php
4406   /inventory/view/view_adjustment.php
4407   /inventory/view/view_transfer.php
4408   /manufacturing/search_work_orders.php
4409   /manufacturing/work_order_entry.php
4410   /manufacturing/includes/manufacturing_ui.inc
4411   /manufacturing/includes/work_order_issue_ui.inc
4412   /manufacturing/inquiry/where_used_inquiry.php
4413   /manufacturing/manage/bom_edit.php
4414   /manufacturing/view/wo_issue_view.php
4415   /manufacturing/view/wo_production_view.php
4416   /purchasing/po_receive_items.php
4417   /purchasing/supplier_credit_grns.php
4418   /purchasing/supplier_invoice_grns.php
4419   /purchasing/includes/ui/invoice_ui.inc
4420   /purchasing/includes/ui/po_ui.inc
4421   /purchasing/view/view_grn.php
4422   /purchasing/view/view_po.php
4423   /reporting/rep105.php
4424   /reporting/rep107.php
4425   /reporting/rep108.php
4426   /reporting/rep109.php
4427   /reporting/rep110.php
4428   /reporting/rep204.php
4429   /reporting/rep209.php
4430   /reporting/rep301.php
4431   /reporting/rep302.php
4432   /reporting/rep303.php
4433   /reporting/rep401.php
4434   /sales/customer_credit_invoice.php
4435   /sales/customer_delivery.php
4436   /sales/customer_invoice.php
4437   /sales/includes/ui/sales_credit_ui.inc
4438   /sales/includes/ui/sales_order_ui.inc
4439   /sales/view/view_credit.php
4440   /sales/view/view_dispatch.php
4441   /sales/view/view_invoice.php
4442   /sales/view/view_sales_order.php
4443
4444 15-Jun-2008 Janusz Dobrowolski
4445 + Ajax driven delivery and order queries.
4446 $ /sales/inquiry/sales_deliveries_view.php
4447   /sales/inquiry/sales_orders_view.php
4448 + Added searchbox class selector for text inputs with onchange event handlers.
4449 ! Added text selection after focus.
4450 $ /js/inserts.js
4451   /js/utils.js
4452 + Added submit_on_change option to ref input functions, fixed data picker
4453 $ /includes/ui/ui_input.inc
4454 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4455 $ /includes/ui/ui_lists.inc
4456
4457 15-Jun-2008 Joe Hunt
4458 # Changed so Invoice Template gets the current day instead of original day.
4459 $ /sales/sales_order_entry.php
4460
4461 15-Jun-2008 Joe Hunt
4462 # Bug in tax_types_list (spec_id)
4463 $ /includes/ui/ui_lists.inc
4464
4465 14-Jun-2008 Joe Hunt
4466 # Minor annoying layout bug in stock movements.
4467 $ /inventory/inquiry/stock_movements.php
4468
4469 14-Jun-2008 Joe Hunt
4470 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4471   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4472 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4473   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4474 $ /includes/ui/ui_lists.inc
4475   /sales/includes/db/sales_invoice_db.inc
4476   /sales/includes/db/sales_credit_db.inc
4477   /sales/manage/customer_branches.php
4478   .
4479 12-Jun-2008 Joe Hunt
4480 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4481 $ /reporting/reports_main.php
4482   /reporting/rep304.php (new file)
4483
4484 ---------------------------------------Release Candidate 1-------------------------------
4485 10-Jun-2008 Janusz Dobrowolski
4486 # Some more fixes related to ajax combos usage
4487 $ /includes/ui/ui_lists.inc
4488   /inventory/cost_update.php
4489   /inventory/prices.php
4490   /inventory/purchasing_data.php
4491   /inventory/reorder_level.php
4492   /inventory/includes/item_adjustments_ui.inc
4493   /inventory/inquiry/stock_status.php
4494   /manufacturing/inquiry/where_used_inquiry.php
4495   /manufacturing/manage/bom_edit.php
4496   /purchasing/includes/ui/po_ui.inc
4497 # Fixed focus issues
4498 $ /gl/gl_journal.php
4499   /gl/gl_deposit.php
4500   /gl/gl_payment.php
4501   /js/inserts.js
4502
4503 09-Jun-2008 Janusz Dobrowolski
4504 # Some additional fixes related to last big committment
4505 $ /gl/gl_journal.php
4506   /gl/gl_deposit.php
4507   /gl/gl_payment.php
4508   /includes/ajax.inc
4509   /includes/reserved.inc
4510   /includes/ui/ui_lists.inc
4511   /includes/ui/ui_view.inc
4512   /js/inserts.js
4513   /js/utils.js
4514   /sales/includes/ui/sales_order_ui.inc
4515   /themes/default/default.css
4516   /themes/aqua/default.css
4517   /themes/cool/default.css
4518
4519 08-Jun-2008 Joe Hunt
4520 ! Preparing for release candidate 1
4521 $ config.php
4522
4523 08-Jun-2008 Joe Hunt
4524 ! Set 'max_execution_time' to 60 seconds by ini_set.
4525 $ /install/save.php
4526
4527 07-Jun-2008 Joe Hunt
4528 # Fixed a layout bug in footer.inc
4529 $ /includes/page/footer.inc
4530
4531 07-Jun-2008 Joe Hunt
4532 ! Changed install.html and update.html
4533 $ install.html
4534   update.html
4535 + New files, change_current_user_password.php and alter2.sql
4536 $ /admin/change_current_user_password.php
4537   /sql/alter2.sql
4538 ! Changed some files for layout
4539 $ /lang/en_US/stylesheet.css
4540   /themes/aqua/default.css
4541   /themes/aqua/renderer.php
4542   /themes/cool/default.css
4543   /themes/cool/renderer.php
4544   /themes/default/default.css
4545   /themes/default/renderer.php
4546 ! Changed install sql scripts
4547 $ /sql/en_US-demo.sql
4548   /sql/en_US-new.sql
4549
4550 07-Jun-2008 Janusz Dobrowolski
4551 + Added ajax functionality and ui hints to sales form entry pages.
4552 $ /sales/sales_order_entry.php
4553   /sales/includes/ui/sales_order_ui.inc
4554 + Added option for hints display, changed input/lists functions API
4555 $ /admin/display_prefs.php
4556   /admin/db/users_db.inc
4557   /includes/current_user.inc
4558   /includes/prefs/userprefs.inc
4559   /includes/ui/ui_input.inc
4560   /themes/default/renderer.php
4561   /sql/alter.sql
4562 + List functions rewrite. Added ajax functionality, universal combo_input().
4563 $ /includes/ui/ui_lists.inc
4564 + Ajaxified exchange_rate_display()
4565 $ /includes/ui/ui_view.inc
4566 + Added methods for setting focus and page reload to $Ajax class
4567 $ /includes/ajax.inc
4568   /includes/main.inc
4569 + Added comma separated css element selectors
4570 $ /js/behaviour.js
4571 ! Searchable select js changes related to new ui_lists.inc changes
4572 $ /js/inserts.js
4573   /js/utils.js
4574 + Additional style definitions for various ajax controls
4575 $ /themes/default/default.css
4576 ! Fixes related to changed input/lists API and ajax extensions
4577 $ /admin/company_preferences.php
4578   /admin/fiscalyears.php
4579   /admin/forms_setup.php
4580   /admin/gl_setup.php
4581   /dimensions/dimension_entry.php
4582   /dimensions/inquiry/search_dimensions.php
4583   /gl/bank_transfer.php
4584   /gl/includes/ui/gl_deposit_ui.inc
4585   /gl/includes/ui/gl_journal_ui.inc
4586   /gl/includes/ui/gl_payment_ui.inc
4587   /gl/inquiry/bank_inquiry.php
4588   /gl/inquiry/gl_account_inquiry.php
4589   /gl/inquiry/gl_trial_balance.php
4590   /gl/manage/gl_account_types.php
4591   /gl/manage/gl_accounts.php
4592   /includes/ui/ui_controls.inc
4593   /inventory/includes/item_adjustments_ui.inc
4594   /inventory/includes/stock_transfers_ui.inc
4595   /inventory/inquiry/stock_movements.php
4596   /manufacturing/search_work_orders.php
4597   /manufacturing/work_order_add_finished.php
4598   /manufacturing/work_order_entry.php
4599   /manufacturing/includes/work_order_issue_ui.inc
4600   /manufacturing/manage/bom_edit.php
4601   /purchasing/supplier_payment.php
4602   /purchasing/includes/ui/grn_ui.inc
4603   /purchasing/includes/ui/invoice_ui.inc
4604   /purchasing/includes/ui/po_ui.inc
4605   /purchasing/inquiry/po_search.php
4606   /purchasing/inquiry/po_search_completed.php
4607   /purchasing/inquiry/supplier_allocation_inquiry.php
4608   /purchasing/inquiry/supplier_inquiry.php
4609   /sales/customer_credit_invoice.php
4610   /sales/customer_delivery.php
4611   /sales/customer_invoice.php
4612   /sales/includes/ui/sales_credit_ui.inc
4613   /sales/inquiry/customer_allocation_inquiry.php
4614   /sales/inquiry/customer_inquiry.php
4615   /sales/inquiry/sales_deliveries_view.php
4616   /sales/inquiry/sales_orders_view.php
4617   /taxes/tax_groups.php
4618
4619 06-Jun-2008 Joe Hunt
4620 # Final fixes in html layout
4621 $ /admin/create_coy.php
4622   /gl/gl_deposit.php
4623   /gl/gl_payment.php
4624   /gl/manage/exchange_rates.php
4625   /inventory/prices.php
4626   /inventory/purchasing_date.php
4627   /inventory/reorder_level.php
4628   /inventory/inquiry/stock_status.php
4629   /manufacturing/inquiry/where_used_inquiry.php
4630   /manufacturing/manage/bom_edit.php
4631
4632 05-Jun-2008 Joe Hunt
4633 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4634 $ /includes/ui/ui_view.inc
4635 # Fixed a html layout bug
4636 $ /includes/page/header.inc
4637
4638 31-May-2008 Joe Hunt
4639 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4640 $ /gl/view/gl_deposit_view.php
4641   /gl/view/gl_payment_view.php
4642   /includes/ui/ui_controls.inc
4643   /includes/ui/ui_lists.inc
4644   /includes/ui/ui_view.inc
4645   /manufacturing/work_order_add_finished.php
4646   /manufacturing/includes/manufacturing_ui.inc
4647   /manufacturing/view/work_order_view.php
4648   /manufacturing/view/wo_issue_view.php
4649   /sales/inquiry/customer_allocation_inquiry.php
4650   /sales/inquiry/customer_inquiry.php
4651
4652 30-May-2008 Joe Hunt
4653 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4654 $ /inventory/inquiry/stock_movements.php
4655   /reporting/rep302.php
4656
4657 28-May-2008 Joe Hunt
4658 # More bugs related to debtor_trans changes (positive amounts)
4659 $ /gl/includes/db/gl_db_banking.inc
4660   /sales/allocations/customer_allocate.php
4661   /sales/includes/db/custalloc_db.inc
4662   /sales/inquiry/customer_allocation_inquiry.php
4663
4664 27-May-2008 Joe Hunt
4665 # Changed more files with new html/css.
4666 $ /includes/page/header.inc
4667   /purchasing/inquiry/supplier_allocation_inquiry.php
4668   /sales/credit_note_entry.php
4669
4670 26-May-2008 Joe Hunt
4671 # Fixed many minor bugs, new ones as well as debtor_trans related.
4672 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4673 $ /admin/backups.php
4674   /admin/create_coy.php
4675   /admin/inst_lang.php
4676   /admin/inst_module.php
4677   /gl/manage/exchange_rates.php
4678   /includes/session.inc
4679   /includes/page/header.inc
4680   /includes/ui/ui_controls.inc
4681   /includes/ui/ui_input.inc
4682   /includes/ui/ui_lists.inc
4683   /includes/ui/ui_view.inc
4684   /purchasing/allocations/supplier_allocate.php
4685   /sales/allocations/customer_allocate.php
4686   /sales/includes/db/sales_credit_db.inc
4687   /sales/inquiry/customer_allocation_inquiry.php
4688   /themes/aqua/default.css
4689   /themes/cool/default.css
4690   /themes/default/default.css
4691
4692 23-May-2008 Joe Hunt
4693 # Minor bug in dimensions.php (Outstanding Dimensions)
4694 $ /applications/dimensions.php
4695   /dimensions/inquiry/search_dimensions.php
4696
4697 23-May-2008 Janusz Dobrowolski
4698 ! Include file order / error handling order fixed once again.
4699 $ /includes/main.inc
4700   /includes/session.inc
4701
4702 23-May-2008 Joe Hunt
4703 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4704   correct renderer.php.
4705 $ frontaccounting.php
4706   /includes/page/header.inc
4707   /includes/page/footer.inc
4708   /themes/default/renderer.php
4709   /themes/cool/renderer.php
4710   /themes/aqua/renderer.php
4711
4712 22-May-2008 Janusz Dobrowolski
4713 ! Error handler switching moved to session.inc for early error catching
4714 $ /includes/main.inc
4715   /includes/session.inc
4716 ! Cosmetic cleanup
4717   /js/utils.js
4718
4719 18-May-2008 Janusz Dobrowolski
4720 # Added explicit ob_end_flush() on shutdown needed for php5
4721 $ /includes/main.inc
4722 # Fixed for www servers on nonstandard listening ports.
4723 $ /js/JsHttpRequest.js
4724
4725 18-May-2008 Joe Hunt
4726 # Bug when inserting new records in debtor_trans.
4727 $ /sales/includes/db/cust_trans_db.inc
4728
4729 16-May-2008 Janusz Dobrowolski
4730 + Rewritten errors/messages handling, unified for ajax/user/php errors
4731 $ /includes/errors.inc
4732   /includes/main.inc
4733   /includes/ui/ui_msgs.inc
4734 + Framework extended for ajax functionality, javascript code organization improvements.
4735 $ /config.php
4736   /includes/JsHttpRequest.php (new file)
4737   /includes/ajax.inc (new file)
4738   /includes/current_user.inc
4739   /includes/session.inc
4740   /includes/lang/language.php
4741   /includes/page/footer.inc
4742   /includes/page/header.inc
4743   /includes/ui/ui_controls.inc
4744   /includes/ui/ui_input.inc
4745   /includes/ui/ui_view.inc
4746   /js/JsHttpRequest.js (new file)
4747   /js/allocate.js (new file)
4748   /js/utils.js (new file)
4749   /js/behaviour.js
4750   /js/inserts.js
4751   /themes/aqua/images (new dir)
4752   /themes/aqua/images/button_ok.png (new file)
4753   /themes/aqua/images/locate.png (new file)
4754   /themes/cool/images (new dir)
4755   /themes/coll/images/button_ok.png (new file)
4756   /themes/coll/images/locate.png (new file)
4757   /themes/default/images/button_ok.png (new file)
4758   /themes/default/images/progressbar.gif (new file)
4759   /themes/default/images/progressbar1.gif (new file)
4760   /themes/default/images/progressbar2.gif (new file)
4761   /themes/default/default.css
4762   /themes/aqua/default.css
4763   /themes/cool/default.css
4764 ! Payment allocation js functions moved to allocate.js
4765 $ /purchasing/allocations/supplier_allocate.php
4766   /sales/allocations/customer_allocate.php
4767 ! Some initializations moved from sales_order_ui.inc
4768 $ /sales/includes/cart_class.inc
4769 + Added javascript compression routine
4770 $ /includes/main.inc
4771
4772 14-May-2008 Joe Hunt
4773 # Minor bugs in the former fixing.
4774 $ /includes/ui/ui_lists.inc
4775
4776 14-May-2008 Joe Hunt
4777 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4778   the records when there were no search values.
4779 $ /includes/ui/ui_lists.inc
4780
4781 09-May-2008 Joe Hunt
4782 ! Due to differences in Javascript the script update_db.php had to be changed.
4783 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4784 $ /update_db.php
4785   /sql/en_US-new.sql
4786   /sql/en_US-demo.sql
4787
4788 09-May-2008 Janusz Dobrowolski
4789 # Automatic calculation of not set item prices from home currency and base sales type settings.
4790 $ /admin/company_preferences.php
4791   /admin/db/company_db.inc
4792   /includes/ui/ui_lists.inc
4793   /sales/includes/cart_class.inc
4794   /sales/includes/sales_db.inc
4795   /sales/includes/db/sales_order_db.inc
4796   /sales/includes/db/sales_types_db.inc
4797   /sales/includes/ui/sales_credit_ui.inc
4798   /sales/includes/ui/sales_order_ui.inc
4799   /sales/manage/sales_types.php
4800   /sql/alter.sql
4801 # Fixed dev bug blocking change of price on order entry.
4802 $ /sales/includes/ui/sales_order_ui.inc
4803 # Small display fix
4804 $ /sales/manage/sales_people.php
4805
4806 30-Apr-2008 Joe Hunt
4807 # Fixed price update also in purchase order
4808 $ /purchasing/includes/ui/po_ui.inc
4809
4810 30-Apr-2008 Janusz Dobrowolski
4811 # Fixed price update when changing item in sales order.
4812 $ /includes/ui/ui_lists.inc
4813   /js/inserts.js
4814   /sales/includes/ui/sales_order_ui.inc
4815
4816 24-Apr-2008 Janusz Dobrowolski
4817 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4818 $ /company/0/reporting (added new directory)
4819   /company/0/reporting/index.php
4820   /admin/create_coy.php
4821   /reporting/includes/reports_classes.inc
4822 # Warnings turned off in case of charset not supported by htmlspecialchars().
4823 $ /includes/db/connect_db.inc
4824 # Added content type encoding header
4825 $ /includes/page/header.inc
4826
4827 24-Apr-2008 Joe Hunt
4828 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4829   /includes/prefs/sysprefs.inc
4830 $ /includes/ui/items_cart.inc
4831 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4832 $ /reporting/includes/pdf_report.inc
4833
4834 23-Apr-2008 Joe Hunt
4835 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4836   It will make it easier to design your own document layouts.
4837 $ /reporting/includes/pdf_report.inc
4838   /reporting/includes/header2.inc (new file)
4839
4840 20-Apr-2008 Janusz Dobrowolski
4841 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4842 $ /admin/create_coy.php
4843 ! Added missing include_once directives.
4844 $ /includes/ui/items_cart.inc
4845   /includes/ui/ui_lists.inc
4846   /includes/ui/ui_view.inc
4847 + Added ini default_charset unnecessary for planned ajax calls.
4848 $ /includes/lang/language.inc
4849
4850 19-Apr.2008 Joe Hunt
4851 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4852   ago wasn't removed.
4853 $ /reporting/includes/pdf_report.inc
4854
4855 18-Apr-2008 Janusz Dobrowolski
4856 # Additional checks on provisions and break point entry.
4857 $ /sales/manage/sales_people.php
4858 ! Modules purchasing, sales and taxes sealed against XSS attacks
4859 $ /install/save.php
4860   /admin/db/maintenance_db.inc
4861   /purchasing/includes/db/grn_db.inc
4862   /purchasing/includes/db/invoice_items_db.inc
4863   /purchasing/includes/db/po_db.inc
4864   /purchasing/includes/db/supp_trans_db.inc
4865   /purchasing/manage/suppliers.php
4866   /sales/includes/db/credit_status_db.inc
4867   /sales/includes/db/cust_trans_db.inc
4868   /sales/includes/db/cust_trans_details_db.inc
4869   /sales/includes/db/sales_order_db.inc
4870   /sales/includes/db/sales_types_db.inc
4871   /sales/manage/customer_branches.php
4872   /sales/manage/customers.php
4873   /sales/manage/sales_areas.php
4874   /sales/manage/sales_people.php
4875   /taxes/db/item_tax_types_db.inc
4876   /taxes/db/tax_groups_db.inc
4877   /taxes/db/tax_types_db.inc
4878
4879 18-Apr-2008 Joe Hunt
4880 ! Module gl sealed against XSS Attacks
4881 $ /gl/includes/db/gl_db_accounts.inc
4882   /gl/includes/db/gl_db_account_types.inc
4883   /gl/includes/db/gl_db_bank_accounts.inc
4884   /gl/includes/db/gl_db_bank_trans.inc
4885   /gl/includes/db/gl_db_bank_trans_types.inc
4886   /gl/includes/db/gl_db_currencies.inc
4887   /gl/includes/db/gl_db_trans.inc
4888
4889 18-Apr-2008 Janusz Dobrowolski
4890 ! Modules admin and dimensions sealed against XSS attacks
4891 $ /admin/payment_terms.php
4892   /admin/shipping_companies.php
4893   /admin/db/company_db.inc
4894   /admin/db/maintenance_db.inc
4895   /admin/db/users_db.inc
4896   /admin/db/voiding_db.inc
4897   /dimensions/includes/dimensions_db.inc
4898
4899 18-Apr-2008 Joe Hunt
4900 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4901 $ /includes/db/comments_db.inc
4902   /includes/db/inventory_db.inc
4903   /includes/db/references_db.inc
4904   /inventory/includes/db/items_category_db.inc
4905   /inventory/includes/db/items_db.inc
4906   /inventory/includes/db/items_locations_db.inc
4907   /inventory/includes/db/items_units_db.inc
4908   /inventory/includes/db/movement_types_db.inc
4909   /manufacturing/includes/db/work_centres_db.inc
4910   /manufacturing/includes/db/work_orders_db.inc
4911   /manufacturing/includes/db/work_orders_quick_db.inc
4912   /manufacturing/includes/db/work_order_issues_db.inc
4913   /manufacturing/includes/db/work_order_produce_items_db.inc
4914
4915 18-Apr-2008 Janusz Dobrowolski
4916 ! Changed db_escape function to avoid XSS attacks via js db injection
4917 $ /includes/db/connect_db.inc
4918 # Database inserts/updates secured against js injection
4919 $ /admin/db/maintenance_db.inc
4920   /gl/includes/db/gl_db_accounts.inc
4921   /purchasing/includes/db/po_db.inc
4922   /sales/sales_order_entry.php
4923   /sales/includes/db/sales_order_db.inc
4924
4925 16-Apr-2008 Joe Hunt
4926 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4927 $ /includes/ui/ui_lists.inc
4928
4929 09-Apr-2008 Janusz Dobrowolski
4930 # Fixed number formatting bug in standard cost update.
4931 $ /inventory/cost_update.php
4932
4933 -------------------- 2,0 Beta - released ----------------------------
4934
4935 06-Apr-2008 Joe Hunt
4936 ! Changed install.html and update.html to fit the new unstable release 2.0
4937 ! Changed demo sql script to fit the 2.0 unstable.
4938 $ install.html
4939   update.html
4940   /sql/en_US-demo.sql
4941
4942 06-Apr-2008 Janusz Dobrowolski
4943 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4944   /sales/customer_invoice.php
4945 # Fixed typo causing error while adding new tax type.
4946   /taxes/tax_types.php
4947
4948 05-Apr-2008 Joe Hunt
4949 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4950 $ /admin/create_coy.php
4951
4952 05-Apr-2008 Joe Hunt
4953 # Removed annoying warnings in several reports.
4954 $ config.php
4955   /reporting/rep102.php
4956   /reporting/rep104.php
4957   /reporting/rep201.php
4958   /reporting/rep203.php
4959   /reporting/rep705.php
4960   /reporting/rep706.php
4961   /reporting/rep707.php
4962   /reporting/rep709.php
4963   /reporting/reports_main.php
4964   /reporting/includes/pdf_report.inc
4965
4966 04-Apr-2008 Janusz Dobrowolski
4967 # Javascript bugfix in selecting orders for template.
4968 $ /sales/inquiry/sales_orders_view.php
4969
4970 04-Apr-2008 Joe Hunt
4971 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4972 + Preparing for download of release 2.0b on SourceForge.
4973 $ config.php
4974   update.html
4975   /sql/en_US-new.sql
4976   /sql/en_US-demo.sql
4977
4978 02-Apr-2008 Janusz Dobrowolski
4979 # Removed selector expansion on space key for multi-line selectors
4980 $ /js/inserts.js
4981 ! Hiding search button in combo selectors for javascript enabled browsers
4982 $ /includes/ui/ui_lists.inc
4983   /js/inserts.js
4984 + Focus set to invalid form field after submit check fail
4985 $ /admin/company_preferences.php
4986   /admin/fiscalyears.php
4987   /admin/gl_setup.php
4988   /admin/payment_terms.php
4989   /admin/shipping_companies.php
4990   /admin/users.php
4991   /admin/void_transaction.php
4992   /dimensions/dimension_entry.php
4993   /gl/bank_transfer.php
4994   /gl/gl_deposit.php
4995   /gl/gl_journal.php
4996   /gl/gl_payment.php
4997   /gl/manage/bank_accounts.php
4998   /gl/manage/bank_trans_types.php
4999   /gl/manage/currencies.php
5000   /gl/manage/exchange_rates.php
5001   /gl/manage/gl_account_classes.php
5002   /gl/manage/gl_account_types.php
5003   /gl/manage/gl_accounts.php
5004   /inventory/adjustments.php
5005   /inventory/cost_update.php
5006   /inventory/prices.php
5007   /inventory/purchasing_data.php
5008   /inventory/transfers.php
5009   /inventory/manage/item_categories.php
5010   /inventory/manage/item_units.php
5011   /inventory/manage/items.php
5012   /inventory/manage/locations.php
5013   /inventory/manage/movement_types.php
5014   /manufacturing/work_order_add_finished.php
5015   /manufacturing/work_order_entry.php
5016   /manufacturing/work_order_issue.php
5017   /manufacturing/work_order_release.php
5018   /manufacturing/manage/bom_edit.php
5019   /manufacturing/manage/work_centres.php
5020   /purchasing/po_entry_items.php
5021   /purchasing/po_receive_items.php
5022   /purchasing/supplier_credit.php
5023   /purchasing/supplier_credit_grns.php
5024   /purchasing/supplier_invoice.php
5025   /purchasing/supplier_invoice_grns.php
5026   /purchasing/supplier_payment.php
5027   /purchasing/supplier_trans_gl.php
5028   /purchasing/allocations/supplier_allocate.php
5029   /purchasing/manage/suppliers.php
5030   /sales/credit_note_entry.php
5031   /sales/customer_credit_invoice.php
5032   /sales/customer_delivery.php
5033   /sales/customer_invoice.php
5034   /sales/customer_payments.php
5035   /sales/sales_order_entry.php
5036   /sales/allocations/customer_allocate.php
5037   /taxes/item_tax_types.php
5038   /taxes/tax_groups.php
5039   /taxes/tax_types.php
5040 # Set default focus in update_db.php
5041 $ /admin/backups.php
5042
5043 29-Mar-2008 Janusz Dobrowolski
5044 # Changed gl_all_accounts_list() API
5045 $ /includes/ui/ui_lists.inc
5046 + Enhanced list accessability in kbd usage via space key
5047 $ js/inserts.js
5048
5049 28-Mar-2008 Janusz Dobrowolski
5050 # Fixed headers for various display mode
5051 $ /sales/inquiry/sales_orders_view.php
5052
5053 28-Mar-2008 Joe Hunt
5054 + Added print document options in inquiries.
5055 $ /sales/inquiry/customer_inquiry.php
5056   /sales/inquiry/sales_orders_view.php
5057   /sales/inquiry/sales_deliveries_view.php
5058   /purchasing/inquiry/po_search.php
5059   /purchasing/inquiry/po_search_completed.php
5060
5061 28-Mar-2008 Joe Hunt
5062 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5063 $ /sales/includes/db/customers_db.inc
5064 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5065 $ /sales/includes/db/sales_credit_db.inc
5066 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5067 $ /reporting/includes/doctext.inc
5068   /reporting/includes/doctext2.inc
5069 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
5070 $ /reporting/rep101.php
5071   /reporting/rep102.php
5072
5073 28-Mar-2008 Janusz Dobrowolski
5074 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5075 $  /includes/ui/ui_lists.inc
5076    /purchasing/includes/ui/po_ui.inc
5077    /sales/credit_note_entry.php
5078    /sales/sales_order_entry.php
5079    /sales/includes/ui/sales_credit_ui.inc
5080    /sales/includes/ui/sales_order_ui.inc
5081
5082 27-Mar-2008 Janusz Dobrowolski
5083 + Automatic first field focus on page start, focus order preserved between form updates
5084 $  /gl/inquiry/gl_account_inquiry.php
5085    /includes/page/footer.inc
5086    /includes/ui/ui_controls.inc
5087    /includes/ui/ui_input.inc
5088    /includes/ui/ui_lists.inc
5089    /includes/ui/ui_view.inc
5090    /js/inserts.js
5091    /sales/sales_order_entry.php
5092    /sales/credit_note_entry.php
5093    /sales/includes/ui/sales_credit_ui.inc
5094    /sales/includes/ui/sales_order_ui.inc
5095 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5096 $  /includes/ui/ui_input.inc
5097 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5098 $  /gl/gl_deposit.php
5099    /gl/gl_journal.php
5100    /gl/gl_payment.php
5101    /gl/includes/ui/gl_deposit_ui.inc
5102    /gl/includes/ui/gl_journal_ui.inc
5103    /gl/includes/ui/gl_payment_ui.inc
5104    /includes/ui/ui_view.inc
5105    /purchasing/po_entry_items.php
5106    /purchasing/includes/ui/po_ui.inc
5107    /sales/sales_order_entry.php
5108    /sales/includes/ui/sales_credit_ui.inc
5109    /sales/includes/ui/sales_order_ui.inc
5110    /js/inserts.js
5111 ! get_js_set_focus moved from ui_view (this is only standalone form).
5112    /update_db.php
5113 # Fixed debit/credit entry check
5114 $  /gl/gl_journal.php
5115 # Restored GET/POST security check on path_to_root
5116 $  /config.php
5117
5118 26-Mar-2008 Janusz Dobrowolski
5119 # Bug fixes in purchase module related to tax structure changes.
5120 $  /purchasing/includes/supp_trans_class.inc
5121    /purchasing/includes/db/invoice_db.inc
5122    /purchasing/includes/db/invoice_items_db.inc
5123    /purchasing/includes/ui/invoice_ui.inc
5124    /reporting/rep105.php
5125
5126 25-Mar-2008 Janusz Dobrowolski
5127 ! Per company pdf, backup and graphics directories in 'company' dir.
5128 $  /company (new dir)
5129    /company/0 (new dir)
5130    /company/0/images/ (new dir)
5131    /company/0/images/102.jpg    (moved from inventory/manage/image)
5132    /company/0/images/103.jpg    (moved from inventory/manage/image)
5133    /company/0/images/104.jpg    (moved from inventory/manage/image)
5134    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5135    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5136    /admin/backups.php
5137    /admin/create_coy.php
5138    /admin/db/maintenance_db.inc
5139    /install/index.php
5140    /reporting/rep102.php
5141    /reporting/rep104.php
5142    /reporting/rep202.php
5143    /reporting/rep303.php
5144    /reporting/rep706.php
5145    /reporting/rep707.php
5146    /reporting/includes/pdf_report.inc
5147    /inventory/manage/items.php
5148
5149 + jscript component caching (enables browser caching and future compression)
5150 $  /includes/session.inc
5151    /includes/main.inc
5152    /includes/page/header.inc
5153    /includes/ui/ui_view.inc
5154    /admin/display_prefs.php
5155    /config.php
5156
5157 - Removed obsolete file
5158 $  /sales/includes/ui/print_invoice.inc
5159
5160 21-Mar-2008 Janusz Dobrowolski
5161 ! Total Allocation/Left to Allocate update without page submit.
5162 $  /includes/ui/ui_view.inc
5163    /purchasing/allocations/supplier_allocate.php
5164    /sales/allocations/customer_allocate.php
5165 # Fixed unvisable under IE editbutton
5166 $  /themes/aqua/default.css
5167    /themes/cool/default.css
5168    /themes/default/default.css
5169
5170 20-Mar-2008 Janusz Dobrowolski
5171 # Excluding delivery notes from Customer Balances, removed warnings.
5172 $  /reporting/rep101.php
5173 # Divide by zero fix on order_price==0 in new supplier invoice
5174 $  /purchasing/supplier_invoice_grns.php
5175 # Database bug fix in new customer entry
5176 $  /sales/manage/customers.php
5177 # Small bug fix (warnings) in is_date() function.
5178 $  /includes/date_functions.inc
5179
5180 18-Mar-2008 Janusz Dobrowolski
5181 # Line items editor uses POST method - no disappearing shippment info.
5182 $  /sales/credit_note_entry.php
5183    /sales/sales_order_entry.php
5184    /sales/includes/ui/sales_credit_ui.inc
5185    /sales/includes/ui/sales_order_ui.inc
5186 + Added edit_button_cell() function
5187 $  /includes/ui/ui_controls.inc
5188 + Helper function for finding indexed submit $_POST vars.
5189 $  /includes/ui/ui_input.inc
5190 + New class .editbutton for buttons. Default view is link alike.
5191 $  /themes/aqua/default.css
5192    /themes/cool/default.css
5193    /themes/default/default.css
5194
5195 17-Mar-2008 Janusz Dobrowolski
5196 # Added rounding when needed to avoid document non cosistent documents.
5197 $  /includes/banking.inc
5198    /purchasing/supplier_credit_grns.php
5199    /purchasing/supplier_invoice_grns.php
5200    /purchasing/includes/supp_trans_class.inc
5201    /purchasing/includes/ui/invoice_ui.inc
5202    /purchasing/includes/ui/po_ui.inc
5203    /reporting/rep107.php
5204    /reporting/rep109.php
5205    /reporting/rep110.php
5206    /reporting/rep209.php
5207    /sales/includes/cart_class.inc
5208    /sales/includes/ui/sales_credit_ui.inc
5209    /sales/includes/ui/sales_order_ui.inc
5210    /sales/view/view_credit.php
5211    /sales/view/view_dispatch.php
5212    /sales/view/view_invoice.php
5213    /sales/view/view_sales_order.php
5214    /taxes/tax_calc.inc
5215 # Sign bug for customer transactions
5216 $  /reporting/rep709.php
5217 # Include file conflict fix
5218 $ /purchasing/includes/ui/invoice_ui.inc
5219   /gl/manage/bank_accounts.php
5220   /manufacturing/inquiry/where_used_inquiry.php
5221   /purchasing/manage/suppliers.php
5222
5223 16-Mar-2008 Janusz Dobrowolski
5224 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5225 $  /js/behaviour.js
5226    /js/inserts.js
5227 + Added javascript source collecting functions
5228 $  /includes/main.inc
5229 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5230 + Added global js code collecting arrays  $js_lib, $js_static
5231 $  /includes/session.inc
5232 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5233 $  /includes/ui/ui_view.inc
5234 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5235 $  /includes/page/footer.inc
5236    /includes/page/header.inc
5237 ! Added including of data_checks.inc
5238 $  /includes/ui.inc
5239 + User side percent/exrate/qty/price input formatting via onblur handler.
5240 $  /admin/gl_setup.php
5241    /gl/gl_budget.php
5242    /gl/manage/exchange_rates.php
5243    /includes/ui/ui_input.inc
5244    /inventory/purchasing_data.php
5245    /inventory/reorder_level.php
5246    /inventory/includes/item_adjustments_ui.inc
5247    /inventory/includes/stock_transfers_ui.inc
5248    /manufacturing/work_order_entry.php
5249    /manufacturing/manage/bom_edit.php
5250    /purchasing/po_entry_items.php
5251    /purchasing/po_receive_items.php
5252    /purchasing/supplier_credit.php
5253    /purchasing/supplier_credit_grns.php
5254    /purchasing/supplier_invoice_grns.php
5255    /purchasing/supplier_trans_gl.php
5256    /purchasing/allocations/supplier_allocate.php
5257    /purchasing/includes/ui/po_ui.inc
5258    /sales/customer_delivery.php
5259    /sales/customer_invoice.php
5260    /sales/allocations/customer_allocate.php
5261    /sales/includes/ui/sales_credit_ui.inc
5262    /sales/includes/ui/sales_order_ui.inc
5263    /taxes/tax_groups.php
5264    /taxes/tax_types.php
5265
5266 14-Mar-2008 Janusz Dobrowolski
5267  + All forms fixed to accept user native numeric format.
5268  $ /admin/gl_setup.php
5269    /gl/bank_transfer.php
5270    /gl/gl_budget.php
5271    /gl/gl_deposit.php
5272    /gl/gl_journal.php
5273    /gl/gl_payment.php
5274    /gl/includes/db/gl_db_banking.inc
5275    /gl/includes/ui/gl_deposit_ui.inc
5276    /gl/includes/ui/gl_journal_ui.inc
5277    /gl/includes/ui/gl_payment_ui.inc
5278    /gl/manage/exchange_rates.php
5279    /inventory/adjustments.php
5280    /inventory/cost_update.php
5281    /inventory/prices.php
5282    /inventory/purchasing_data.php
5283    /inventory/reorder_level.php
5284    /inventory/transfers.php
5285    /inventory/includes/item_adjustments_ui.inc
5286    /inventory/includes/stock_transfers_ui.inc
5287    /inventory/manage/item_units.php
5288    /manufacturing/work_order_entry.php
5289    /manufacturing/inquiry/where_used_inquiry.php
5290    /manufacturing/manage/bom_edit.php
5291    /purchasing/po_entry_items.php
5292    /purchasing/po_receive_items.php
5293    /purchasing/supplier_credit_grns.php
5294    /purchasing/supplier_invoice_grns.php
5295    /purchasing/supplier_payment.php
5296    /purchasing/supplier_trans_gl.php
5297    /purchasing/allocations/supplier_allocate.php
5298    /purchasing/includes/ui/po_ui.inc
5299    /purchasing/inquiry/po_search.php
5300    /sales/credit_note_entry.php
5301    /sales/customer_credit_invoice.php
5302    /sales/customer_delivery.php
5303    /sales/customer_invoice.php
5304    /sales/customer_payments.php
5305    /sales/sales_order_entry.php
5306    /sales/allocations/customer_allocate.php
5307    /sales/includes/ui/sales_credit_ui.inc
5308    /sales/includes/ui/sales_order_ui.inc
5309    /sales/manage/customers.php
5310    /sales/manage/sales_people.php
5311    /sales/view/view_credit.php
5312    /sales/view/view_dispatch.php
5313    /sales/view/view_invoice.php
5314    /sales/view/view_receipt.php
5315    /sales/view/view_sales_order.php
5316    /taxes/item_tax_types.php
5317    /taxes/tax_groups.php
5318    /taxes/tax_types.php
5319  + User format functions for percent/price/exrate amounts display.
5320  $ /includes/current_user.inc
5321  + Input checking functions for numeric input fields in user native format
5322  $ /includes/data_checks.inc
5323  + Numeric input fields in user native format
5324  $ /includes/ui/ui_input.inc
5325  + Javascript function for conversion to/from user native numeric format.
5326  $ /includes/ui/ui_view.inc
5327  + New class amount for numeric input
5328  $ /themes/aqua/default.css
5329    /themes/cool/default.css
5330    /themes/default/default.css
5331  # Removed warning on adding component
5332    /manufacturing/manage/bom_edit.php
5333  # Quantity display correction
5334    /manufacturing/inquiry/where_used_inquiry.php
5335  # Fixed add_customer_trans() call
5336    /gl/includes/db/gl_db_banking.inc
5337
5338 12-Mar-2008 Joe Hung
5339  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5340  - Removed default insertion of Units of Measure. Not neccessary.
5341  $ /sql/alter.sql
5342    /admin/db/maintenance_db.inc (added support for update)
5343
5344 11-Mar-2008 Janusz Dobrowolski
5345  + Table of measure moved into new table item_units
5346  ! Removed $themes[] from config.php, theme list based on directory structure
5347  $ /config.php
5348    /includes/ui/ui_lists.inc
5349    /applications/inventory.php
5350    /inventory/includes/inventory_db.inc
5351    /inventory/includes/db/items_units_db.inc
5352    /inventory/manage/item_units.php
5353    /inventory/manage/items.php
5354    /sql/alter.sql
5355
5356 11-Mar-2008 Joe Hunt
5357  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5358  $ /sales/customer_invoice.php
5359    /sales/customer_delivery.php
5360
5361 10-Mar-2008 Joe Hunt
5362  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5363  $ /sales/sales_order_entry.php
5364
5365 10-Mar-2008 Janusz Dobrowolski
5366  + Added price list selector to sales entry (debtor_master gives only default one)
5367  + Added optional submit_on_change parameter to sales ui lists
5368  $ /includes/ui/ui_lists.inc
5369    /sales/sales_order_entry.php
5370    /sales/includes/ui/sales_credit_ui.inc
5371    /sales/includes/ui/sales_order_ui.inc
5372  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5373  $ /sales/includes/cart_class.inc
5374    /includes/ui/ui_view.inc
5375    /sales/includes/sales_db.inc
5376  # Fixed bogus sales_type lists in edition mode
5377  $ /sales/customer_delivery.php
5378    /sales/customer_invoice.php
5379  # Smaller fixes, cart_class.sales_type name change
5380  $ /sales/includes/ui/sales_credit_db.inc
5381    /sales/credit_note_entry.php
5382    /sales/customer_credit_invoice.php
5383    /sales/includes/cart_class.inc
5384    /sales/includes/db/sales_credit_db.inc
5385    /sales/includes/db/sales_delivery_db.inc
5386    /sales/includes/db/sales_invoice_db.inc
5387    /sales/includes/db/sales_order_db.inc
5388    /sales/includes/ui/sales_credit_ui.inc
5389  # One another pmWiki name conflict removed
5390  $ /admin/display_prefs.php
5391
5392 09-Mar-2008 Joe Hunt
5393  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5394  $ /dimensions/includes/dimensions_db.inc
5395    /gl/includes/db/gl_db_banking.inc
5396    /includes/main.inc
5397    /inventory/includes/db/items_adjust_db.inc
5398    /manufacturing/includes/db/work_order_issues_db.inc
5399    /manufacturing/includes/db/work_order_produce_items_db.inc
5400    /manufacturing/includes/db/work_orders_db.inc
5401    /manufacturing/includes/db/work_orders_quick_db.inc
5402    /purchasing/includes/db/grn_db.inc
5403    /purchasing/includes/db/po_db.inc
5404    /purchasing/includes/db/supp_payment_db.inc
5405    /reporting/includes/form_types.inc (File removed)
5406    /sales/includes/db/sales_delivery_db.inc
5407    /sales/includes/db/sales_invoice_db.inc
5408    /sales/includes/db/sales_order_db.inc
5409    /sql/alter.sql
5410  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5411  $ /reporting/rep101.php
5412    /reporting/rep201.php
5413  # clone replacement do_clone() for both PHP 4 and PHP 5.
5414  $ /includes/ui/ui_view.inc (at the very bottom)
5415    /sales/includes/cart_class.inc
5416
5417 07-Mar-2008 Janusz Dobrowolski
5418  ! Changed name tax type uniqueness constraint to (name, rate)
5419  $ /includes/ui/ui_lists.inc
5420    /taxes/items_tax_types.php
5421  ! Tax included option moved from tax_group to sales_types table
5422  $ includes/ui/ui_view.inc
5423    /purchasing/includes/ui/invoice_ui.inc
5424    /taxes/tax_calc.inc
5425    /taxes/tax_groups.php
5426    /taxes/db/tax_groups_db.inc
5427    /sql/alter.sql
5428  # Final rewriting of sales module, a lot of bugfixes.
5429  + Template delivery/invoicing
5430  + Concurrent document editing control on sql level
5431  + Most of sales documents are now editable
5432  + Some links to print documents after entry
5433  ! Changed javascript helper function for customer allocations
5434  $ /applications/customers.php
5435    /includes/ui/ui_input.inc
5436    /reporting/rep107.php
5437    /reporting/rep109.php
5438    /reporting/rep110.php
5439    /sales/credit_note_entry.php
5440    /sales/customer_credit_invoice.php
5441    /sales/customer_delivery.php
5442    /sales/customer_invoice.php
5443    /sales/customer_payments.php
5444    /sales/sales_order_entry.php
5445    /sales/allocations/customer_allocate.php
5446    /sales/allocations/customer_allocation_main.php
5447    /sales/includes/cart_class.inc
5448    /sales/includes/sales_db.inc
5449    /sales/includes/sales_ui.inc
5450    /sales/includes/db/cust_trans_db.inc
5451    /sales/includes/db/cust_trans_details_db.inc
5452    /sales/includes/db/custalloc_db.inc
5453    /sales/includes/db/customers_db.inc
5454    /sales/includes/db/payment_db.inc
5455    /sales/includes/db/sales_credit_db.inc
5456    /sales/includes/db/sales_delivery_db.inc
5457    /sales/includes/db/sales_invoice_db.inc
5458    /sales/includes/db/sales_order_db.inc
5459    /sales/includes/db/sales_types_db.inc
5460    /sales/includes/ui/print_invoice.inc
5461    /sales/includes/ui/sales_credit_ui.inc
5462    /sales/includes/ui/sales_order_ui.inc
5463    /sales/inquiry/customer_allocation_inquiry.php
5464    /sales/inquiry/customer_inquiry.php
5465    /sales/inquiry/sales_deliveries_view.php
5466    /sales/inquiry/sales_orders_view.php
5467    /sales/manage/credit_status.php
5468    /sales/manage/sales_types.php
5469    /sales/view/view_credit.php
5470    /sales/view/view_dispatch.php
5471    /sales/view/view_invoice.php
5472    /sales/view/view_receipt.php
5473    /sales/view/view_sales_order.php
5474 # Removed function name conflict with wiki help system
5475    /includes/lang/language.php
5476
5477 06-Mar-2008 Janusz Dobrowolski
5478  + Wiki help links integration
5479  $ /config.php
5480    /includes/page/header.inc
5481    /includes/lang/language.php
5482  + Optional debuging with xdebug module
5483  $ /index.php
5484    /includes/db/connect_db.inc
5485  ! Concurrent edition fix
5486  $  /includes/systypes.inc
5487  # Table header fix
5488  $  /manufacturing/manage/bom_edit.php
5489  # Menu layout fixes
5490  $ /themes/aqua/renderer.php
5491    /themes/cool/renderer.php
5492    /themes/default/renderer.php
5493  # Removed warning about nonexistent $_GET variable
5494  $ /dimensions/inquiry/search_dimensions.php
5495  # MySQL 3.xx CAST bug fix
5496  $ /includes/db/manufacturing_db.inc
5497    /manufacturing/includes/db/work_order_requirements_db.inc
5498    /manufacturing/inquiry/where_used_inquiry.php
5499
5500 04-Mar-2008 Joe Hunt
5501  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5502    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5503  $ /inventory/cost_update.php
5504    /purchasing/includes/db/grn_db.inc and
5505    /manufacturing/manage/bom_edit.php.
5506    /manufacturing/includes/db/work_orders_db.inc
5507    /manufacturing/includes/db/work_orders_quick_db.inc
5508    /manufacturing/work_order_entry.php
5509
5510 21-Feb-2008 Joe Hunt
5511  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5512  $ /admin/view_print_transaction.php
5513    /applications/setup.php
5514
5515 17-Feb-2008 Joe Hunt
5516  ! Minor change in menu and function in view_print_transaction.php
5517  $ /admin/view_print_transaction.php
5518    /application/setup.php
5519  + Preparing for print of single documents
5520  $ /reporting/includes/reporting.inc
5521  ! Removing 'out' field in table tax_types
5522  $ /sql/alter.sql
5523    /taxes/tax_types.php
5524    /taxes/db/tax_types_db.inc
5525  + Added 2 functions in ui_input.inc, button and button_cell
5526    /includes/ui/ui_input.inc
5527
5528 11-Feb-2008 Joe Hunt
5529  + Added file, update_db.php, for updating company databases from an SQL script.
5530  $ update_db.php (New file)
5531    update.html
5532
5533 06-Fef-2008 Joe Hunt
5534  + Added Report, Salesman Listing, rep106.php.
5535  $ /reporting/reports_main.php
5536    /reporting/rep106.php
5537
5538 06-Feb-2008 Janusz Dobrowolski
5539  + Separation of customer invoice issue and goods delivery.
5540  + Batch invoicing for more than one delivery
5541  # Corrected inadequate shipping tax calculations.
5542  ! Default debugging status changed to off.
5543  $ /taxes/tax_calc.inc
5544    /taxes/db/tax_groups_db.inc
5545    /admin/db/voiding_db.inc
5546    /applications/customers.php
5547    /includes/systypes.inc
5548    /includes/types.inc
5549    /includes/ui/ui_controls.inc
5550    /includes/ui/ui_lists.inc
5551    /includes/ui/ui_view.inc
5552    /inventory/inquiry/stock_status.php
5553    /reporting/rep105.php
5554    /reporting/rep107.php
5555    /reporting/rep109.php
5556    /reporting/rep110.php
5557    /reporting/rep209.php
5558    /reporting/reports_main.php
5559    /reporting/includes/doctext.inc
5560    /reporting/includes/doctext2.inc
5561    /reporting/includes/form_types.inc
5562    /reporting/includes/pdf_report.inc
5563    /reporting/includes/reports_classes.inc
5564    /sales/customer_credit_invoice.php
5565    /sales/customer_invoice.php
5566    /sales/sales_order_entry.php
5567    /sales/customer_delivery.php
5568    /sales/includes/db/sales_delivery_db.inc
5569    /sales/includes/ui/print_invoice.inc
5570    /sales/includes/cart_class.inc
5571    /sales/includes/sales_db.inc
5572    /sales/includes/db/cust_trans_db.inc
5573    /sales/includes/db/cust_trans_details_db.inc
5574    /sales/includes/db/sales_credit_db.inc
5575    /sales/includes/db/sales_invoice_db.inc
5576    /sales/includes/db/sales_order_db.inc
5577    /sales/includes/ui/sales_order_ui.inc
5578    /sales/inquiry/customer_allocation_inquiry.php
5579    /sales/inquiry/customer_inquiry.php
5580    /sales/inquiry/sales_orders_view.php
5581    /sales/inquiry/sales_deliveries_view.php
5582    /sales/view/view_dispatch.php
5583    /sales/view/view_invoice.php
5584    /sales/view/view_sales_order.php
5585    /sql/alter.sql
5586    config.php
5587
5588 01-Feb-2008 Joe Hunt
5589  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5590  $ /sales/includes/cart_class.inc
5591    /sales/includes/db/sales_credit_db.inc
5592    /sales/includes/db/sales_invoice_db.inc
5593    /sales/includes/db/sales_order_db.inc
5594    /sales/includes/db/cust_trans_details_db.inc
5595    /sales/includes/ui/sales_order_ui.inc
5596    /sales/includes/ui/sales_credit_ui.inc
5597    /sales/credit_note_entry.php
5598    /sales/customer_credit_invoice.php
5599    /sales/sales_order_entry.php
5600    /sales/customer_invoice.php
5601
5602 31-Jan-2008 Joe Hunt
5603  ! New Release 2.0 Pre Alpha
5604  $ config.php
5605  # Fixed a release 2 related bug in create_coy.php
5606  $ /admin/create_coy.php
5607  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5608    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5609    with these databases changes without any new files. They are coming as soon as possible.
5610  $ /sql/alter.sql (New file)
5611  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5612    and 2 related files
5613  $ /purchasing/supplier_trans_gl.php
5614    /purchasing/includes/db/invoice_items_db.inc
5615  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5616  $ /includes/ui/ui_lists.inc
5617    /purchasing/includes/ui/po_ui.inc
5618    /sales/includes/ui/sales_order_ui.inc
5619    /admin/company_preferences.php
5620    /admin/db/company_db.inc
5621    config.php
5622  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5623    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5624  $ /sales/manage/sales_people.php
5625    /includes/ui/ui_input.inc
5626
5627 -------------------- 2,0 Pre Alpha - above ----------------------------
5628 31-Jan-2008 Janusz Dobrowolski
5629  # Minor bugfix in db_import()
5630  $ /admin/db/maintenance_db.inc
5631
5632 30-Jan-2008 Janusz Dobrowolski
5633  # Minor display fix in tax_types.php
5634  $ /taxes/tax_types.php
5635  ! Format cleanup on some files.
5636  $ /gl/includes/gl_db.inc
5637    /gl/includes/gl_ui.inc
5638    /applications/application.php
5639    frontaccounting.php
5640    index.php
5641
5642 -------------------- 1.16 Stable Released ----------------------
5643 28-Jan-2008 Joe Hunt
5644  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5645    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5646    and $no_supplier_list. Default is the normal behavior for all listboxes.
5647  $ /includes/ui/ui_lists.inc
5648    /sales/includes/ui/sales_orders_ui.inc
5649    /purchases/includes/ui/po_ui.inc
5650    /themes/default/images/locate.png (New file)
5651    config.php
5652
5653  + Added ALTER TABLE possibility in db_import. For future releases.
5654  $ /admin/db/maintenence_db.inc
5655
5656  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5657  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5658  $ /includes/db/connect_db.inc
5659    /includes/ui/ui_lists.inc
5660    /includes/page/header.inc
5661    /access/login.php
5662
5663 16-Jan-2008 Joe Hunt
5664  # When login screen is displayed after session timeout page content is broken. It
5665    is because of NOT using absolute paths in href attribute theme elements.
5666  $ /access/login.php
5667
5668 30-Dec-2007 Joe Hunt
5669  # Minor adjustments in function db_export on line 325
5670  $ /admin/db/maintenance_db.inc
5671
5672 29-Dec-2007 Joe Hunt
5673  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5674  $ config.php
5675
5676  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5677    Also fixed a unneccessary str_replace when importing sql scripts.
5678  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5679  $ /admin/db/maintenance_db.inc
5680    /reporting/includes/pdf_report.inc
5681
5682 13-Dec-2007 Joe Hunt
5683  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5684  $ /gl/inquiry/gl_trial_balance.php
5685    /gl/inquiry/gl_account_inquiry.php
5686
5687 13-Dec-2007 Joe Hunt
5688  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5689  $ /admin/db/voiding_db.inc
5690
5691 06-Dec-2007 Joe Hunt
5692  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5693  $ /gl/gl_payment.php
5694    /gl/includes/ui/gl_payment_ui.inc
5695
5696  ! Changed $loc_notification to be set to 0 instead of 1.
5697  $ config.php
5698
5699 -------------------- 1.15 Stable Released ----------------------
5700 05-Dec-2007 Joe Hunt
5701  + Added email notification to stock location when available stock is below reorder level
5702  $ config.php
5703    /sales/includes/db/sales_order_db.inc
5704
5705  # Fixed bugs in Open balances when account is not a balance account
5706  $ /gl/inquiry/gl_trial_balance.php
5707    /gl/inquiry/gl_account_inquiry.php
5708    /reporting/rep704.php
5709    /reporting/rep708.php
5710
5711 -------------------- 1.14 Stable Released ----------------------
5712 01-Oct-2007 Joe Hunt
5713  ! Major change in the installation of modules to also accept an SQL-file for upload.
5714  $ config.php
5715    /admin/inst_module.php
5716    /admin/db/maintenance_db.inc
5717
5718 30-Sep-2007 Joe Hunt
5719  # The following files were still vulnerable. Fixed
5720  $ /access/login.php
5721    /includes/lang/language.php
5722
5723 -------------------- 1.13 Stable Released ----------------------
5724 14-Sep-2007 Joe Hunt
5725  + Added optional link for electronic payment on invoices (PayPal).
5726  ! Better support for install/update languages.
5727  ! Minor adjustments
5728  # Fixed a vulnerable item in config.php
5729  $ config.php
5730
5731 14-Sep-2007 Joe Hunt
5732  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5733  # config.php has been vulnerable. Fixed.
5734  $ /admin/inst_lang.php
5735  $ config.php
5736
5737 10-Sep-2007 Joe Hunt
5738  ! Changed Bank Address field from text to textarea (multirows)
5739  $ /gl/manage/bank_accounts.php
5740
5741 06-Sep-2007 Joe Hunt
5742  + Added optional link for electronic payment on invoices (PayPal)
5743  $ /reporting/reports_main.php
5744    /reporting/rep107.php
5745    /reporting/includes/report_classes.inc
5746    /reporting/includes/pdf_report.inc
5747    /reporting/includes/doc_text.inc
5748    /reporting/includes/doc_text2.inc
5749
5750 23-Aug-2007 Joe Hunt
5751  # Unnecessary parameter ($db) in check_for_recursive_bom
5752  $ /manufacturing/manage/bom_edit.php
5753
5754 21-Aug-2007 Joe Hunt
5755  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5756  $ /includes/lang/gettext.php
5757
5758 08-Aug-2007 Joe Hunt
5759  # Minor adjustments
5760  $ config.php
5761    /access/login.php
5762    /admin/create_coy.php
5763    /reporting/includes/pdf_report.inc
5764
5765 04-Aug-2007 Joe Hunt
5766  + Added a default fiscal year in the en_US-new.sql and start references.
5767  $ /sql/en_US-new.sql
5768  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5769  $ /lang/en_US/LC_MESSAGES/en_US.mo
5770
5771 03-Aug-2007 Joe Hunt
5772  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5773  $ /sales/includes/db/sales_order_db.inc
5774
5775 23-Jul-2007 Joe Hunt
5776  # Changed <? in front of 2 files to <?php.
5777  $ /purchasing/includes/purchasing_ui.inc
5778    /reporting/includes/class.mail.inc
5779
5780 -------------------- 1.12 Stable Released ----------------------
5781 21-Jul-2007 Joe Hunt
5782  + Added option to handle Jalali and Islamic Calendars
5783  ! Minor adjustments
5784  $ config.php
5785    /gl/includes/db/gl_db_trans.inc
5786    /includes/date_functions.inc
5787    /includes/ui/ui_input.inc
5788    /includes/ui/ui_lists.inc
5789    /includes/ui/ui_view.inc
5790    /purchasing/po_receive_items.php
5791    /purchasing/includes/ui/invoice_ui.inc
5792    /purchasing/includes/ui/po_ui.inc
5793    /reporting/rep705.php
5794    /sales/includes/db/sales_order_db.inc
5795    /sales/includes/ui/sales_order_ui.inc
5796
5797 20-Jul-2007 Joe Hunt
5798  ! Changed parameters on report Sales Order. Option to print as Quote.
5799  $ /reporting/reports_main.php
5800    /reporting/rep109.php
5801    /reporting/includes/pdf_report.inc
5802    /reporting/includes/doctext.inc
5803    /reporting/includes/doctext2.inc
5804
5805 19-Jul-2007 Joe Hunt
5806  + Added Budget Entry in General Ledger. Includes Dimensions.
5807  $ config.php
5808    /applications/generalledger.php
5809    /gl/gl_budget.php (New File!)
5810    /gl/includes/db/gl_db_trans.inc
5811    /includes/date_functions.inc
5812    /reporting/report_classes.inc
5813
5814 -------------------- 1.11 Stable Released ----------------------
5815 04-Jul-2007 Joe Hunt
5816  ! Option for using alpha numeric chart of accounts.
5817  $ config.php
5818    /gl/manage/gl_accounts.php
5819    /gl/includes/db/gl_db_accounts.inc
5820    /gl/includes/db/gl_db_bank_trans.inc
5821    /gl/includes/db/gl_db_trans.inc
5822    /gl/inquiry/gl_trial_balance.inc
5823    /admin/db/company_db.inc
5824    /inventory/includes/db/items_db.inc
5825    /sales/manage/customer_branches.inc
5826
5827 04-Jul-2007 Joe Hunt
5828  # Problems retrieving language texts for poEdit in long javascripts
5829  $ /includes/ui/ui_view.inc
5830
5831 04-May-2007 Joe Hunt
5832  # Database error when updating more than one item row in Sales Orders.
5833  $ /sales/includes/db/sales_order_db.inc
5834  # Database error when inserting work order issues. Fixed.
5835  $ /manufacturing/includes/db/work_order_issues_db.inc
5836
5837 03-May-2007 Joe Hunt
5838  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5839  $ /includes/db/manufacturing_db.inc
5840    /manufacturing/includes/db/work_order_requirements_db.inc
5841
5842 02-May-2007 Joe Hunt
5843  # Missing details on Purchase Order when emailing and printing
5844  $ /reporting/rep209.php
5845
5846 -------------------- 1.1 Stable Released ----------------------
5847 02-May-2007 Joe Hunt
5848  + Enabled module addons and all the below bugfixes. No changes in database structure.
5849  - Removed /sql/basic.sql (included in the other sql files)
5850  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5851    (not needed anymore).
5852  + Addition of update.html
5853  $ /admin/inst_module.php (New file!)
5854    /applications/customers.php
5855    /applications/dimensions.php
5856    /applications/generalledger.php
5857    /applications/inventory.php
5858    /applications/manufacturing.php
5859    /applications/setup.php
5860    /applications/suppliers.php
5861    /install/index.php
5862    /install/save.php
5863    /modules/inst_modules.php (New folder and new file!)
5864    /modules/index.php (New file!)
5865    /sql/en_US-demo.sql
5866    /sql/en_US-new.sql
5867    install.html
5868    update.html (New file!)
5869
5870 01-May-2007 Joe Hunt
5871  # Missing measure of units when printing sales orders
5872  # Update of Sales People caused a database error
5873  $ /sales/manage/sales_people.php
5874    /reporting/rep109.php
5875
5876 30-Apr-2007 Joe Hunt
5877  + The selected menu tab is now shown with same background as hover color.
5878  $ config.php (default tab line 77. Change if you want)
5879    /includes/page/header.inc
5880
5881 28-Apr-2007 Joe Hunt
5882  # When saving work order entries a lot of debug boxes appeared. Fixed
5883  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5884  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5885  $ /includes/db/manufacturing_db.inc
5886    /manufacturing/work_order_entry.php
5887    /manufacturing/includes/work_order_issue_ui.inc
5888    /manufacturing/includes/db/work_order_requirements_db.inc
5889    /manufacturing/includes/db/work_orders_quick_db.inc
5890    /manufacturing/inquiry/where_used_inquiry.php
5891
5892 25-Apr-2007 Joe Hunt
5893  # Missing Date Picker
5894  $ /sales/customer_invoice.php
5895  # No JS popup window
5896  $ /sales/view/view_invoice.php
5897
5898 24-Apr-2007 Joe Hunt
5899  ! New and better Date Picker, better cool theme.
5900  $ /includes/ui/ui_input.inc
5901    /includes/ui/ui_view.inc
5902    /reporting/includes/reports_classes.inc
5903    /themes/cool/default.css
5904
5905 -------------------- 1.0.1 Stable Released ----------------------
5906 23-Apr-2007 Joe Hunt
5907  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5908    the changes for selection lists customers/suppliers and the Audit Trail.
5909
5910 22-Apr-2007 Joe Hunt
5911  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5912    No Filter
5913  ! Changed the sort order in these selection lists from id to name.
5914  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5915  $ /reporting/reports_main.php
5916    /reporting/rep101.php
5917    /reporting/rep102.php
5918    /reporting/rep201.php
5919    /reporting/rep202.php
5920    /reporting/rep203.php
5921    /reporting/rep204.php
5922    /reporting/includes/reports_classes.inc
5923    /includes/ui/ui_lists.inc
5924    /gl/includes/db/gl_db_trans.inc
5925    config.php
5926
5927 22-Apr-2007 Joe Hunt
5928  + Date Picker for all date fields.
5929  $ config.php
5930    /admin/fiscalyears.php
5931    /admin/void_transaction.php
5932    /includes/ui/ui_view.inc
5933    /includes/ui/ui_input.inc
5934    /dimensions/dimension_entry.php
5935    /dimensions/inquiry/search_dimensions.php
5936    /gl/gl_journal.php
5937    /gl/gl_deposit.php
5938    /gl/gl_payment.php
5939    /gl/bank_transfer.php
5940    /gl/inquiry/bank_inquiry.php
5941    /gl/inquiry/gl_account_inquiry.php
5942    /gl/inquiry/gl_trial_balance.php
5943    /gl/manage/exchange_rates.php
5944    /inventory/adjustments.php
5945    /inventory/transfers.php
5946    /inventory/inquiry/stock_movements.php
5947    /inventory/manage/items.php
5948    /manufacturing/work_order_add_finished.php
5949    /manufacturing/work_order_entry.php
5950    /manufacturing/work_order_issue.php
5951    /manufacturing/work_order_release.php
5952    /purchasing/supplier_payment.php
5953    /purchasing/po_entry_items.php
5954    /purchasing/po_receive_items.php
5955    /purchasing/supplier_credit.php
5956    /purchasing/supplier_credit_grns.php
5957    /purchasing/supplier_invoice.php
5958    /purchasing/supplier_invoice_grns.php
5959    /purchasing/supplier_trans_gl.php
5960    /purchasing/includes/ui/po_ui.inc
5961    /purchasing/inquity/po_search.php
5962    /purchasing/inquiry/po_search_completed.php
5963    /purchasing/inquiry/supplier_allocation_inquiry.php
5964    /purchasing/inquiry/supplier_inquiry.php
5965    /reporting/reports_main.php
5966    /reporting/includes/reports_classes.inc
5967    /sales/credit_note_entry.php
5968    /sales/customer_credit_invoice.php
5969    /sales/customer_payments.php
5970    /sales/sales_order_entry.php
5971    /sales/includes/ui/sales_order_ui.inc
5972    /sales/inquiry/customer_allocation_inquiry.php
5973    /sales/inquiry/customer_inquiry.php
5974    /sales/inquiry/sales_orders_view.php
5975    New image files:
5976    /themes/default/images/cal.gif
5977    /themes/default/images/next.gif
5978    /themes/default/images/prev.gif
5979
5980 19-Apr-2007 Joe Hunt
5981  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5982  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5983  $ /taxes/db/tax_types_db.inc
5984
5985  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5986  $ /gl/manage/gl_accounts.php
5987    /gl/includes/db/gl_db_accounts.inc
5988    /includes/ui/ui_input.inc
5989
5990 18-Apr-2007 Joe Hunt
5991  # Bug no 1702594, Logon Loop, fixed
5992  $ config.php
5993
5994 -------------------- 1.0a Stable Released ----------------------
5995 10-Apr-2007 Joe Hunt
5996  ! Release 1.0a established on SourceForge, fixing the bugs.
5997
5998 11-Apr-2007 Joe Hunt
5999  # Bug No 1698214, Creating Items, fixed
6000  $ /includes/ui/ui_lists.inc
6001  # Bug no 1698216, Item Movements, fixed
6002  $ /inventory/manage/items.php
6003
6004 -------------------- 1.0 Stable Released ----------------------
6005 10-Apr-2007 Joe Hunt
6006  ! Release 1.0 established on SourceForge.