2d31fe2f7232e31c65d8577741e92d312ffbdfc3
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 05-May-2009 Janusz Dobrowolski
23 # Fixed check if code for new sales kit is not used.
24 $ /inventory/manage/sales_kits.php
25
26 04-May-2009 Joe Hunt
27 # Purchase Order document shows wrong purch data conversion if purch data
28 $ /reporting/rep209.php
29
30 ------------------------------- Release 2.1.2 ----------------------------------
31 30-Apr-2009 Joe Hunt
32 ! Release 2.1.2
33 $ config.php
34
35 22-Apr-2009 Joe Hunt
36 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
37 $ /purchasing/manage/suppliers.php
38
39 20-Apr-2009 Janusz Dobrowolski
40 # Rewritten backup manager, fixed progressbar bug.
41 $ /admin/backups.php
42 # Fixed bug in zipped sql file restore.
43 $ /admin/db/maintenance_db.inc
44 ! JsHttpRequest class updated to latest version.
45 $ /includes/JsHttpRequest.php
46   /js/JsHttpRequest.js
47 ! Added optional parameter in vertical_space()
48 $ /includes/ui/ui_controls.inc
49 + Helper for javascript confirm dialogs added.
50 $ /includes/ui/ui_input.inc
51 ! Client side confirm dialog added for destructive submits.
52 $ /purchasing/supplier_invoice.php
53   /purchasing/includes/ui/invoice_ui.inc
54   /sales/sales_order_entry.php
55 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
56 $ /includes/current_user.inc
57   /includes/page/footer.inc
58   /includes/page/header.inc
59   /includes/ui/ui_view.inc
60   /access/login.php
61   /js/inserts.js
62   /js/utils.js
63   /themes/aqua/images/progressbar.gif
64   /themes/cool/images/progressbar.gif
65   /themes/default/images/progressbar.gif
66   /themes/default/images/ajax-loader2.gif (new)
67   /themes/default/images/warning.png (new)
68   /themes/aqua/images/ajax-loader2.gif (new)
69   /themes/aqua/images/warning.png (new)
70   /themes/cool/images/ajax-loader2.gif (new)
71   /themes/cool/images/warning.png (new)
72 # Fixed supplier uom retrieval.
73 $ /purchasing/includes/db/po_db.inc
74
75 04-Apr-2009 Janusz Dobrowolski
76 # Paper format defaults to A4 for unknown specifiers.
77 $ /reporting/includes/pdf_report.inc
78 # Sealing sql statements.
79 $ /sales/manage/customers.php
80
81 01-Apr-2009 Janusz Dobrowolski
82 # Fixed document mailing.
83 $ /reporting/includes/pdf_report.inc
84 # Fixed focus javascript error on lists.
85 $ /includes/ui/ui_lists.inc
86 # Fixed report links hotkey selection
87 $ /js/inserts.js
88
89 ------------------------------- Release 2.1.1 ----------------------------------
90 30-Mar-2009 Janusz Dobrowolski
91 # Fixed display of unsufficient quantities in sales docs.
92 $ /sales/includes/ui/sales_order_ui.inc
93   /themes/aqua/default.css
94   /themes/cool/default.css
95   /themes/default/default.css
96 # Updated gettext template file
97 $ /lang/new_language_template/LC_MASSAGES/empty.po
98 ! Release 2.1.1
99 $ config.php
100
101 29-Mar-2009 Janusz Dobrowolski
102 # [0000126] 'Invoice' words on credit note document.
103 $ /reporting/includes/doctext.inc
104   /reporting/includes/doctext2.inc
105 # [0000125] Sql error when creating credit note.
106 $ /sales/includes/db/sales_credit_db.inc
107 # [0000121] Error during qoh calculations.
108 $ /sales/includes/ui/sales_order_ui.inc
109
110 28-Mar-2009 Janusz Dobrowolski
111 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
112 $ /gl/manage/exchange_rates.php
113
114 27-Mar-2009 Janusz Dobrowolski
115 # Fixed include file path in reports 104,303
116 $ /reporting/rep104.php
117   /reporting/rep303.php
118
119 26-Mar-2009 Janusz Dobrowolski
120 # Fixed problems with cash invoices created after db upgrade.
121 $ /includes/data_checks.inc
122   /sales/includes/db/sales_points_db.inc
123   /sales/manage/sales_points.php
124   /sql/alter2.1.sql
125
126 24-Mar-2009 Joe Hunt
127 # Wrong price decimals in Report Salesman Listing
128 $ /reporting/rep106.php
129
130 23-Mar-2009 Janusz Dobrowolski
131 # Fixed keybord access issue after AltTab
132 $ /js/inserts.js
133
134 23-Mar-2009 Joe Hunt
135 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
136 $ /reporting/including/excel_report.inc
137
138 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
139 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
140 $ /inventory/manage/items.php
141   /inventory/includes/inventory_db.inc
142   /reporting/rep104.php
143   /reporting/rep303.php
144
145 21-Mar-2009 Janusz Dobrowolski
146 # Broken currency section after date change.
147 $ /sales/includes/ui/sales_credit_ui.inc
148   /sales/includes/ui/sales_order_ui.inc
149
150 20-Mar-2009 Joe Hunt
151 # Truncation bug when inserting/updating entered supplier credit limit
152 $ /purchasing/manage/suppliers.php
153
154 19-Mar-2009 Joe Hunt
155 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
156 $ /taxes/tax_types.php
157
158 19-Mar-2009 Janusz Dobrowolski
159 # Fixed quick entry amount update on list change.
160 $ /gl/includes/ui/gl_journal_ui.inc
161
162 ------------------------------- Release 2.1 ----------------------------------------------------
163 18-Mar-2009 Joe Hunt
164 ! Release 2.1
165 $ config.php
166
167 18-Mar-2009 Janusz Dobrowolski
168 # Additional php.ini checks and fixes for php in CGI mode
169 $ /.htaccess
170   /install.html
171   /install/index.php
172   /install/save.php
173 # Default focus in lists on searchbox if used.
174 $ /includes/ui/ui_lists.inc
175 # Fixed update after code search.
176 $ /inventory/manage/sales_kits.php
177
178 16-Mar-2009 Janusz Dobrowolski
179 # Fixed redirection after order cancelation.
180 $ /sales/sales_order_entry.php
181
182 15-Mar-2009 Joe Hunt
183 # Minor bug in Report List of Journal Entries
184 $ /reporting/rep702.php
185
186 14-Mar-2009 Joe Hunt
187 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
188   if invoice date is later than payment date
189 $ /includes/banking.inc
190
191 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
192 # GL line delete bug fixed.
193 $ /gl/includes/ui/gl_bank_ui.inc
194   /gl/includes/ui/gl_journal_ui.inc
195   /includes/ui/items_cart.inc
196 # Random syntax error + new menu item :).
197 $ /manufacturing/inquiry/bom_cost_inquiry.php
198   /applications/manufacturing.php
199 - Removed non used file
200 $ /admin/db/v_banktrans.inc (removed)
201
202 11-Mar-2009 Joe Hunt
203 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
204 $ /gl/include/db/gl_db_banking.inc
205
206 10-Mar-2009 Janusz Dobrowolski
207 # [0000119] Fixed search by item description in sales item selector.
208 $ /includes/ui/ui_lists.inc
209 # Fixed email_row/link_row display for empty input value.
210 $ /includes/ui/ui_inputs.inc
211 # Small layout fix 
212 $ /purchasing/allocations/supplier_allocate.php
213   /sales/allocations/customer_allocate.php
214
215 ------------------------------- Release 2.1.0 RC ------------------------------------------------
216 09-Mar-2009 Joe Hunt
217 ! Release 2.1.0 Release Candidate (RC).
218 $ config.php
219 ! Report clean up
220 $ /reporting/includes/excel_report.inc
221
222 09-Mar-2009 Janusz Dobrowolski
223 # Initial prefs for new created user now copied form current admin settings.
224 $ /admin/users.php
225 # Changed page_security level to 1
226 $ /admin/display_prefs.php
227 # Fixed item code display after item delete
228 $ /inventory/manage/items.php
229 # Cosmetic cleanup
230 $ /includes/session.inc
231
232 08-Mar-2009 Joe Hunt
233 ! XLS engine now compatible with PEAR Excel Writer.
234 $ /reporting/includes/excel_report.inc
235   /reporting/includes/Workbook.php
236   
237 05-Mar-2009 Joe Hunt
238 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
239 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
240   /reporting/includes/Workbook.php (new file)
241   /reporting/includes/excel_report.inc
242   /reporting/includes/pdf_report.inc
243   /reporting/prn_redirect.php
244   /reporting all repXXX.php files
245   
246 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
247 + Preparation for Excel Writer continued
248 $ /reporting/includes/ExcelWriterXML.php
249   /reporting/includes/ExcelWriterXML_Sheet.php
250   /reporting/includes/ExcelWriterXML_Style.php
251   /reporting/includes/excel_report.inc
252   /reporting all repXXX.php that are not documents
253   
254 02-Mar-2009 Joe Hunt
255 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
256 $ /reporting/includes/reports_classes.inc
257   /reporting/includes/pdf_report.inc
258   /reporting/includes/ExcelWriterXML.php (new file)
259   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
260   /reporting/includes/ExcelWriterXM__Style (new file)
261   /reporting/includes/excel_report.inc (new file)
262   /reporting/reports_main.php
263   /reporting/rep701.php
264   /reporting/rep705.php
265   /reporting/rep706.php
266   /reporting/rep707.php
267   
268 01-Mar-2009 Janusz Dobrowolski
269 # Setting magic_quotes_gpc and register_globals to off in htaccess file
270 $ /.htaccess (new)
271
272 28-Feb-2009 Joe Hunt
273 ! Improved layout in standard themes (graphics)
274 $ /themes/aqua/renderer.php
275   /themes/aqua/help.gif (new file)
276   /themes/aqua/login.gif (new file)
277   /themes/aqua/right.gif (new file)
278   /themes/cool/renderer.php
279   /themes/cool/help.gif (new file)
280   /themes/cool/login.gif (new file)
281   /themes/cool/right.gif (new file)
282   /themes/default/renderer.php
283   /themes/default/help.gif (new file)
284   /themes/default/login.gif (new file)
285   /themes/default/right.gif (new file)
286   /themes/themes/login.css
287     
288 27-Feb-2009 Janusz Dobrowolski
289 # Security fix to my last commit.
290 $ /frontaccounting.php
291   /includes/lang/language.php
292
293 25-Feb-2009 Joe Hunt
294 ! Improved layout
295 $ /inventory/prices.php
296   /inventory/reorder_level.php
297   /inventory/inquiry/stock_status.php
298   
299 24-Feb-2009 Janusz Dobrowolski
300 # Cleaning startup code
301 $ /index.php
302   /frontaccounting.php
303   /includes/session.inc
304   /includes/db/connect_db.inc
305   /includes/lang/gettext.php
306   /includes/lang/language.php
307 # Language changed on display prefs page stored to database.
308 $ /admin/display_prefs.php
309   /admin/db/users_db.inc
310   /includes/current_user.inc
311 # Fixed tab hot keys
312 $ /applications/customers.php
313   /applications/dimensions.php
314   /applications/generalledger.php
315   /applications/inventory.php
316   /applications/manufacturing.php
317   /applications/setup.php
318   /applications/suppliers.php
319
320 23-Feb-2009 Joe Hunt
321 ! Changed extension include to be outside function. Didn't work in submenus.
322 $ frontaccounting.php
323   /includes/main.inc
324 ! Better color in data picker
325 $ /themes/aqua/default.css
326   /themes/cool/default.css
327   /themes/default/default.css
328   
329 22-Feb-2009 Janusz Dobrowolski
330 ! Application startup code cleanup.
331 $ /frontaccounting.php
332   /index.php
333   /applications/customers.php
334   /applications/dimensions.php
335   /applications/generalledger.php
336   /applications/inventory.php
337   /applications/manufacturing.php
338   /applications/setup.php
339   /applications/suppliers.php
340   /includes/session.inc
341   /includes/lang/language.php
342   /themes/default/renderer.php
343   /themes/aqua/renderer.php
344   /themes/cool/renderer.php
345 ! Removed obsolete $applications array.
346 $ /config.php
347 ! Cosmetic cleanup
348 $ /includes/main.inc
349 ! Calendar style moved to theme default.css
350 $ /includes/ui/ui_view.inc
351   /themes/aqua/default.css
352   /themes/cool/default.css
353   /themes/default/default.css
354 # Fixed charset selection on login screen
355 $ /access/login.php
356 # Blocked password changes in demo mode
357 $ /admin/change_current_user_password.php
358 ! Default theme and language set for not logged user
359 $ /includes/current_user.inc
360   /includes/prefs/userprefs.inc
361 # Fixed initial query order.
362 $ /purchasing/inquiry/po_search.php
363
364 21-Feb-2009 Joe Hunt
365 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
366 $ /includes/ui/db_pager_view.inc
367 ! Better layout in stock_movements.php
368 $ /inventory/inquiry/stock_movements.php
369
370 18-Feb-2009 Joe Hunt
371 ! Better layout in Items form.
372 $ /inventory/manage/items.php
373
374 16-Feb-2009 Joe Hunt
375 # Instruction in update.html should include switch to standard theme before upgrade
376 $ update.html
377 # Bug in function get_ecb_rate when no function curl_init (missing url part)
378 $ /gl/includes/db/gl_db_rates.inc
379
380 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
381 15-Feb-2009 Joe Hunt
382 ! Release 2.1.0 beta 2
383 $ config.php
384
385 14-Feb-2009 Janusz Dobrowolski
386 # Removed obsolete bank_trans field
387 $ /sql/alter2.1.sql
388   /sql/en_US-demo.sql
389   /sql/en_US-new.sql
390 # Drop column queries executed also in not forced upgrade install 
391 $ /admin/db/maintenance_db.inc
392
393 13-Feb-2009 Janusz Dobrowolski
394 ! Added login page language setting
395 $ /access/login.php
396   /admin/inst_lang.php
397   /includes/lang/language.php
398   /lang/installed_languages.inc
399 # Message typo fixed
400 $ /admin/display_prefs.php
401 # Unified display_error function name in install wizard and main code
402 $ /install/save.php
403
404 13-Feb-2009 Joe Hunt
405 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
406 $ /includes/ui/ui_view.inc
407
408 12-Feb-2009 Janusz Dobrowolski
409 ! Changed extension menu file placement, added support for gettext in extensions.
410 $ /frontaccounting.php
411 # Fix for some buggy curl versions.
412 $ /gl/includes/db/gl_db_rates.inc
413   /gl/manage/exchange_rates.php
414 # Fixed get_amount() to return 0 for invalid input.
415 $ /js/utils.js
416   /js/budget.js
417
418 ------------------------------- Release 2.1.0 beta --------------------------------------------
419
420 08-Feb-2009 Janusz Dobrowolski
421 # Fixed division by zero bug in empty pager
422 $ includes/db_pager.inc
423 # Fixed special char display issue in item name [0000116]
424 $ sales/includes/cart_class.inc
425
426 08-Feb-2009 Joe Hunt
427 ! Changed license type to GNU GPLv3. Stamped headers changed.
428 $ all appropriate source files
429
430 04-Feb-2009 Joe Hunt
431 ! Removed ALTER TABLE DROP columns
432 $ /sql/alter2.1.sql
433 ! Removed files from CVS
434 /company/0/images/logo_frontaccounting.png
435 /reporting/fonts/vera.afm
436 + Added files to CVS
437 /doc/2.1_Beta.txt
438 /doc/extensions.txt
439 /themes/default/images/escape.png
440
441 04-Feb-2009 Joe Hunt
442 # Software Upgrade (re-read of current user needed)
443 $ /admin/inst_upgrade.php
444
445 03-Feb-2009 Joe Hunt
446 ! install/index.php link to AGPL license
447 $ /install/index.php
448
449 03-Feb-2009 Janusz Dobrowolski
450 ! Merging bugfixes since 2.0.6 from main trunk (see below)
451 $ /config.php
452   /gl/includes/db/gl_db_banking.inc
453   /gl/manage/gl_account_classes.php
454   /includes/ui/items_cart.inc
455   /includes/ui/ui_view.inc
456   /purchasing/includes/db/invoice_db.inc
457   /reporting/rep101.php
458   /reporting/rep201.php
459   /reporting/includes/class.pdf.inc
460   /sales/credit_note_entry.php
461   /sales/customer_credit_invoice.php
462   /sales/customer_delivery.php
463   /sales/customer_invoice.php
464   /sales/includes/db/payment_db.inc
465   /sales/includes/db/sales_credit_db.inc
466   /sales/includes/db/sales_delivery_db.inc
467   /sales/includes/db/sales_invoice_db.inc
468   /sales/includes/ui/sales_order_ui.inc
469   /sales/view/view_credit.php
470 # Due date display finally fixed.
471 $ /purchasing/inquiry/supplier_inquiry.php
472   /sales/inquiry/customer_inquiry.php
473
474 ------------------------------- Release 2.0.7 --------------------------------------------
475 03-Feb-2009 Joe Hunt
476 ! New release 2.0.7
477 $ config.php
478
479 22-Jan-2009 Joe Hunt
480 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
481 $ /sales/inquiry/customer_inquiry.php
482
483 13-Jan-2009 Joe Hunt
484 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
485 $ /sales/customer_delivery.php
486   /sales/customer_invoice.php
487   /sales/includes/ui/sales_order_ui.inc
488   
489 08-Jan-2009 Janusz Dobrowolski
490 # Numeric check on class id added.
491 $ /gl/manage/gl_account_classes.php
492
493 02-Jan-2009 Joe Hunt
494 # [0000104] minor language updates in a few sales files 
495 $ /sales/customer_invoice.php
496
497 23-Dec-2008 Joe Hunt
498 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
499 $ /gl/includes/db/gl_db_banking.inc
500
501 22-Dec-2008 Janusz Dobrowolski
502 # [0000102] Credit note was stored without entered shippment cost and comment.
503 $ /sales/credit_note_entry.php
504 # [0000103] Error during save of modified freehand credit note.
505 $ /sales/includes/db/cust_trans_db.inc
506
507 18-Dec-2008 Joe Hunt
508 # [0000101] Roll back of yeasterday issues
509 $ /purchasing/includes/db/invoice_db.inc
510   /purchasing/includes/db/supp_payment_db.inc
511   /sales/includes/db/payment_db.inc
512   /sales/includes/db/sales_credit_db.inc
513   /sales/includes/db/sales_invoice_db.inc
514
515 17-Dec-2008 Joe Hunt
516 # [0000101] More wonderful rounding issues 
517 $ /includes/ui/ui_view.inc
518   /purchasing/includes/db/invoice_db.inc
519   /purchasing/includes/db/supp_payment_db.inc
520   /sales/includes/db/payment_db.inc
521   /sales/includes/db/sales_credit_db.inc
522   /sales/includes/db/sales_delivery_db.inc
523   /sales/includes/db/sales_invoice_db.inc
524   
525 16-Dec-2008 Joe Hunt
526 # [0000100] Keep getting left allocated weird results (rounding problems).
527 $ /includes/ui/ui_view.inc
528   /purchasing/inquiry/supplier_allocation_inquiry.php
529   /reporting/rep101.php
530   /reporting/rep201.php
531   /sales/inquiry/customer_allocation_inquiry.php
532
533 10-Dec-2008 Janusz Dobrowolski
534 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
535 $ /includes/ui/items_cart.inc
536
537 09-Dec-2008 Janusz Dobrowolski
538 # [0000098] Unable issue of credit note for invoice with removed item lines.
539 $ /sales/customer_credit_invoice.php
540 # [0000097] Can't void freehand customer credit note.
541 $ /sales/includes/db/sales_invoice_db.inc
542 # Fixed to hide empty credit note lines.
543 $ /sales/view/view_credit.php
544 -------------------------------------------------------------------------------
545
546 03-Feb-2009 Janusz Dobrowolski
547 # sql2date around row[date] in due date.
548 $ /purchasing/inquiry/supplier_inquiry.php
549 # Bugfix [0000115] once again.
550 $ /sales/inquiry/sales_orders_view.php
551 # Division by zero avoided in db_pager
552 $ /includes/db_pager.inc
553
554 02-Feb-2009 Joe Hunt
555 ! Better layout in Form setup
556 $ /admin/forms_setup.php
557 # sql2date around row[date] in due date.
558 $ /sales/inquiry/customer_inquiry.php
559
560 02-Feb-2009 Janusz Dobrowolski
561 # Fixed initial sort order in pagers
562 $ /dimensions/inquiry/search_dimensions.php
563   /includes/db_pager.inc
564   /purchasing/allocations/supplier_allocation_main.php
565   /purchasing/inquiry/po_search_completed.php
566   /purchasing/inquiry/supplier_allocation_inquiry.php
567   /purchasing/inquiry/supplier_inquiry.php
568   /sales/allocations/customer_allocation_main.php
569   /sales/inquiry/customer_allocation_inquiry.php
570   /sales/inquiry/customer_inquiry.php
571 # Fixed due date display for invoices.
572 $ /sales/inquiry/customer_inquiry.php
573 # Bugfix [0000115] - error on empty table update in fallback mode.
574 $ /sales/inquiry/customer_allocation_inquiry.php
575
576 30-Jan-2009 Joe Hunt
577 + Outputs/Inputs on tax inquiry as well (why not)
578 $ /gl/includes/db/gl_db_trans.inc
579   /gl/inquiry/tax_inquiry.php
580 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
581 $ /sql/alter2.1.sql
582   /sql/en_US-demo.sql
583   /sql/en_US-new.sql
584   
585 29-Jan-2009 Joe Hunt
586 # A few minor fixes to get the tax report and inquiry right and syncronized
587 $ /gl/includes/db/gl_db_trans.inc
588   /gl/inquiry/tax_inquiry.php
589   /reporting/rep709.php
590 # Missing parameter to add_trans_tax_details
591 $ /sales/includes/db/sales_credit_db.inc
592   /sales/includes/db/sales_delivery_db.inc
593   /sales/includes/db/sales_invoice_db.inc
594   
595 29-Jan-2009 Janusz Dobrowolski
596 # Changes related to rewrite and optimalization of tax registration
597 $ /gl/includes/db/gl_db_bank_trans.inc
598   /gl/includes/db/gl_db_banking.inc
599   /gl/includes/db/gl_db_trans.inc
600   /purchasing/includes/db/invoice_db.inc
601   /purchasing/includes/db/invoice_items_db.inc
602   /purchasing/view/view_supp_credit.php
603   /purchasing/view/view_supp_invoice.php
604   /reporting/rep107.php
605   /reporting/rep110.php
606   /reporting/rep709.php
607   /sales/includes/db/cust_trans_details_db.inc
608   /sales/includes/db/sales_credit_db.inc
609   /sales/includes/db/sales_delivery_db.inc
610   /sales/includes/db/sales_invoice_db.inc
611   /sales/view/view_credit.php
612   /sales/view/view_dispatch.php
613   /sales/view/view_invoice.php
614   /sql/alter2.1.php
615   /sql/alter2.1.sql
616   /taxes/tax_calc.inc
617   /gl/inquiry/tax_inquiry.php
618 # Added precheck before system upgrade
619 $ /admin/inst_upgrade.php
620 # Reduced delay when ECB currency exrates page is unavailable.
621 $ /gl/includes/db/gl_db_rates.inc
622 # Small fixes
623 $ /inventory/prices.php
624   /includes/ui/ui_view.inc
625 # Fixed bug in checks before group delete.
626 $ /sales/manage/sales_groups.php
627 # Removing obsolete tax group in GL account definition
628 $ /gl/includes/db/gl_db_accounts.inc
629   /gl/manage/gl_accounts.php
630
631 28-Jan-2009 Joe Hunt
632 ! Changes to committed tax report routines.
633 $ /sales/includes/db/sales_invoice_db.inc
634   /sales/includes/db/sales_delivery_db.inc
635   /sales/includes/db/sales_credit_db.inc
636   /purchasing/includes/db/invoice_db.inc
637   /reporting/rep709.php
638   
639 28-Jan-2009 Joe Hunt
640 + Copyright notes at top op every source file
641 $ All files still missing
642
643 27-Jan-2009 Joe Hunt
644 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
645 $ update_db.php
646   /sql/en_US-demo.sql
647 # fixed underline in db pager for sortable columns.
648 $ /themes/aqua/default.css
649   /themes/cool/default.css
650   /themes/default/default.css
651   
652 26-Jan-2009 Joe Hunt
653 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
654 $ /gl/manage/gl_quick_entries.php
655   /includes/types.inc
656   /includes/ui/ui_view.inc
657 + Added 'inactive' field in most 'catalog' tables.
658 $ /sql/alter2.1.sql
659   /sql/en_US-new.sql
660   /sql/en_US-demo.sql
661 + Added graphics for cancel. (door-out)
662   /themes/aqua/images/cancel.png
663   /themes/cool/images/cancel.png
664   /themes/default/images/cancel.png
665
666 24-Jan-2009 Janusz Dobrowolski
667 ! Set maximum width for select to avoid broken layout in two column layout.
668 $ /themes/aqua/default.css
669   /themes/cool/default.css
670   /themes/default/default.css
671 # Voiding tax records included via GL/bank transactions
672 $ /admin/db/voiding_db.inc
673   /gl/includes/db/gl_db_bank_trans.inc
674   /gl/includes/db/gl_db_trans.inc
675 # Fixed quick entry types values.
676 $ /includes/types.inc
677
678 23-Jan-2009 Joe Hunt
679 + Added new files in doc subdirectory
680 $ /doc/attachments.txt
681   /doc/bank_reconciliation.txt
682   /doc/dim_on_invoice.txt
683   /doc/license.txt
684   /doc/quick_entries.txt
685   /doc/recurrent_invoice.txt
686   
687 22-Jan-2009 Janusz Dobrowolski
688 # Added attachments to company sub_dirs
689 $ /update_db.php
690 # Added hot key for Quick Entries
691 $ /applications/generalledger.php
692 # Improved quick entries.
693 $ /gl/gl_bank.php
694   /gl/gl_journal.php
695   /gl/includes/db/gl_db_bank_accounts.inc
696   /gl/includes/ui/gl_bank_ui.inc
697   /gl/includes/ui/gl_journal_ui.inc
698   /includes/types.inc
699   /includes/ui/items_cart.inc
700   /gl/manage/gl_quick_entries.php
701   /includes/ui/ui_lists.inc
702   /includes/ui/ui_view.inc
703   /purchasing/supplier_credit.php
704   /purchasing/supplier_invoice.php
705   /purchasing/includes/ui/invoice_ui.inc
706   /sql/alter2.1.sql
707   /sql/en_US-demo.sql
708   /sql/en_US-new.sql
709 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
710 $ /gl/includes/db/gl_db_banking.inc
711   /gl/includes/db/gl_db_trans.inc
712   /purchasing/includes/db/invoice_db.inc
713   /sales/includes/db/cust_trans_details_db.inc
714   /taxes/tax_calc.inc
715 # Allocation bug for cash sales.
716 $ /sales/includes/db/sales_invoice_db.inc
717 # Hiding voided gl transactions.
718 $ /gl/view/gl_trans_view.php
719 ! Icons removed from form buttons for now.
720 $ /sales/sales_order_entry.php
721
722 20-Jan-2009 Joe Hunt
723 ! Preparing for installing of extensions
724 $ installed_extensions.php (new file)
725   frontaccounting.php
726   /includes/main.inc
727 # Bad handling of graphic links in certain browsers
728   /includes/ui/ui_input.inc
729   
730 19-Jan-2009 Joe Hunt
731 ! Changed direct sales document line descriptions to be editable (via edit link)
732 $ /sales/sales_order_entry.php
733   /includes/cart_class.inc
734   /includes/ui/sales_order_ui.inc
735 ! Fixed so the printed documents can handle multiple lines of description
736 $ /reporting/rep107.php
737   /reporting/rep109.php
738   /reporting/rep110.php
739   
740 17-Jan-2009 Joe Hunt
741 ! Changed all smaller forms and tables to be uniform. Copyright notes.
742 $ All files with small forms and tables.
743
744 16-Jan-2009 Janusz Dobrowolski
745 ! Fixed new pager generation on first display.
746 $ /gl/manage/exchange_rates.php
747
748 15-Jan-2009 Joe Hunt
749 ! Adjustment of db pager width. Copyright notes. 
750 $ All files with db pager
751   /db_pager_view.inc
752   /themes/default/default.css
753   /themes/aqua/default.css
754   /themes/cool/default.css
755
756 15-Jan-2009 Janusz Dobrowolski
757 ! Rewritten reconciliation page.
758 $ /gl/bank_account_reconcile.php
759   /includes/ui/ui_lists.inc
760   /sql/alter2.1.php
761   /sql/alter2.1.sql
762   /js/reconcile.js (added)
763 ! Standard mysql separator in date functions
764 $ /includes/date_functions.inc
765 + Separated checkbox generation for indirect display use
766 $ /includes/ui/ui_input.inc
767 ! Standard checkbox helper use.
768 $ /sales/inquiry/sales_orders_view.php
769
770 14-Jan-2009 Joe Hunt
771 ! Page reload problem, progress bar in backup/restore, 
772 $ /admin/backups.php
773   /admin/display_prefs.php
774   /includes/lang/language.php
775   
776 12-Jan-2009 Joe Hunt
777 ! Updating install and update helpers
778 $ install.html
779   update.html
780   /install/index.php
781 # Fixing price formatting of left to allocate
782 $ /purchasing/allocations/supplier_allocation_main.php
783   /sales/allocations/customer_allocation_main.php
784   
785 11-Jan-2009 Janusz Dobrowolski
786 ! Added table pager.
787 $ /admin/view_print_transaction.php
788 ! Improved check_cells().
789 $ /includes/ui/ui_input.inc
790 # Added new attachments per company subdirectory.
791 $ /admin/create_coy.php
792 # Added hotkey for reconciliation menu option.
793 $ /applications/generalledger.php
794 # Fixed false qoh alerts.
795 $ /sales/includes/ui/sales_order_ui.inc
796 # Fixed page title.
797 $ /sales/manage/sales_points.php
798
799 11-Jan-2009 Joe Hunt
800 ! Changed notice msg to warnings and changed bg color for warning
801 $ /admin/company_preferences.php
802   /admin/void_transaction.php
803   /includes/errors.inc
804   /inventory/manage/items.php
805   
806 10-Jan-2009 Joe Hunt
807 + Addition of Bank Reconciliation. Author Rob Mallon
808 $ /applications/generalledger.php 
809   /gl/bank_account_reconcile.php (new file)
810   /sql/alter2.1.sql
811 + Added more fields to suppliers table and fixed PO document
812 $ /sql/alter2.1.sql
813   /includes/ui/ui_input.inc (new link_row)
814   /purchasing/manage/suppliers.php
815   /reporting/includes/header2.inc
816   /reporting/rep209.php
817   
818 09-Jan-2009 Janusz Dobrowolski
819 + Added hook file for localized functions.
820 $ /includes/lang/language.php
821 ! Removed obsolete local css file inclusion.
822 $ /includes/page/header.inc
823 ! Optional params in table_header() added.
824 $ /includes/ui/ui_controls.inc
825 ! Added table pager in exchange rates editor.
826 $ /gl/includes/db/gl_db_rates.inc
827   /gl/manage/exchange_rates.php
828 ! Fixed rate column, added width table parameter
829 $ /includes/db_pager.inc
830   /includes/ui/db_pager_view.inc
831 # Added hot key for attachments menu option.
832 $ /applications/setup.php
833 # Removed bank_trans_types_db.inc inclusion.
834 $ /gl/includes/gl_db.inc
835 - Removed obsolete files
836 $ /gl/manage/bank_trans_types.php (removed)
837   /gl/includes/db/bank_trans_types.inc (removed)
838   /lang/en_US/stylesheet.css (removed)
839   /lang/new_language_template/stylesheet.css (removed)
840 - Example picture files moved to company/0
841 $ /inventory/manage/image (removed)
842   /inventory/manage/image/0 (removed)
843   /inventory/manage/image/0/102.jpg (removed)
844   /inventory/manage/image/0/103.jpg (removed)
845   /inventory/manage/image/0/104.jpg (removed)
846
847 09-Jan-2009 Joe Hunt
848 ! Changed $path_to_root in report files and stamped copyright
849 $ All report files
850 + Added Sales kits to Items price list.
851 $ /reporting/rep104.php
852 # Company logo can not be deleted.
853 $ /admin/company_preferences.php
854 # Bug [0000107] and [0000108]
855 $ /inventory/includes/db/items_codes_db.inc
856   /gl/manage/gl_account_types.php
857
858 08-Jan-2009 Joe Hunt
859 ! Changed attachments to use unique files store instead of blobs
860 $ /admin/attachments/attachments.php
861   /sql/alter2.1.sql
862   
863 07-Jan-2009 Joe Hunt
864 ! Changed supplier credit note to only show items for a period, default 30 days back.
865 $ /purchasing/includes/db/grn_db.inc
866   /purchasing/includes/invoice_ui.inc
867   /purchasing/supplier_credit.php
868   
869 07-Jan-2009 Janusz Dobrowolski
870 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
871 $ /sql/alter2.1.sql
872 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
873 $ sales/includes/cart_class.inc
874 # Fixed error handling in forced upgrade mode.
875 $ admin/db/maintenance_db.inc
876 + Added backtrace debugging function;
877 $ /includes/ui/ui_view.inc
878
879 05-Jan-2009 Joe Hunt
880 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
881   If there are many invoice items during a year, there would be many rows suggestions.
882 $ /purchasing/includes/db/grn_db.inc
883   /purchasing/includes/db/invoice_db.inc
884   /purchasing/includes/ui/invoice_ui.inc
885   /purchasing/supplier_credit.php
886   /purchasing/inquiry/supplier_inquiry.php
887   /purchasing/view/view_supp_credit.php
888   
889 22-Dec-2008 Janusz Dobrowolski
890 # Fixed item_code database update on item creation.
891 $ /inventory/includes/db/item_codes_db.inc
892   /inventory/includes/db/items_db.inc
893
894 21-Dec-2008 Joe Hunt
895 # Minor bugs in layout and quick entries.
896 $ /Includes/ui/ui_view.inc
897   /purchasing/includes/ui/invoice_ui.inc
898   /purchasing/supplier_invoice.php
899 # Minor bugs in doctext.inc and doctext2.inc
900 $ /reporting/includes/doctext.inc
901   /reporting/includes/doctext2.inc
902   
903 20-Dec-2008 Joe Hunt
904 ! Replaced the ajax paging in stock movements with the old file.
905 $ /inventory/inquiry/stock_movements.php
906 ! Better layout in big forms
907 $ /includes/ui/ui_controls.inc
908
909 18-Dec-2008 Joe Hunt
910 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
911 $ /gl/gl_bank.php
912   /gl/gl_journal.php
913   /gl/includes/db/gl_db_banking.inc
914   /includes/ui/ui_view.inc
915   /purchasing/supplier_credit.php
916   /purchasing/supplier_invoice.php
917   /purchasing/includes/ui/invoice_ui.inc
918
919 15-Dec-2008 Janusz Dobrowolski
920 # [0000085] Fixed session conflicts during document edition in multiply tabs.
921 $ /sales/includes/cart_class.inc
922   /sales/includes/sales_ui.inc
923   /sales/credit_note_entry.php
924   /sales/customer_credit_invoice.php
925   /sales/customer_delivery.php
926   /sales/customer_invoice.php
927   /sales/sales_order_entry.php
928   /sales/view/view_sales_order.php
929 # Fixed initial form values.
930 $ /sales/manage/recurrent_invoices.php  
931 ! Code cleanup.
932 $ /purchasing/view/view_po.php
933   /sales/includes/ui/sales_credit_ui.inc
934   /sales/includes/ui/sales_order_ui.inc
935
936 12-Dec-2008 Joe Hunt
937 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
938 $ /reporting/includes/header2.inc
939
940 11-Dec-2008 Joe Hunt
941 + Two new fields in company table, accumulate_shipping and logal_text
942   Accumulat shipping is for accumulating shipping on batch invoice
943   Legal text is a last line legal info on sales invoices.
944 $ /sql/alter2.1.sql
945   /admin/db/company_db.inc
946   /admin/gl_setup.php
947   /reporting/includes/header2.inc
948   /sales/customer_invoice.php
949
950 10-Dec-2008 Janusz Dobrowolski
951 # File and line was not displayed for devel error messages.
952 $ /includes/errors.inc
953 # Fixed duplicate groups in list selectors.
954 $ /includes/ui/ui_lists.inc
955
956 09-Dec-2008 Joe Hunt
957 # Bug in document right-margin when more than 1 page.
958 $ /reporting/includes/header2.inc
959 ! Changed so input of account type is possible (like classes)
960 $ /gl/manage/gl_account_types.php
961   /gl/includes/db/gl_db_account_types.inc
962   
963 08-Dec-2008 Janusz Dobrowolski
964 + Added helpers for list editor F4 calls.
965 $ /includes/ui/ui_controls.inc
966   /sales/sales_order_entry.php
967 + Added development/bugtracking sql trail 
968 $ /config.php
969   /sql/alter2.1.sql
970   /includes/db/connect_db.inc
971 ! GL accounts in list selector always grouped by type
972 $ /admin/gl_setup.php
973   /gl/includes/ui/gl_bank_ui.inc
974   /gl/includes/ui/gl_journal_ui.inc
975   /gl/manage/bank_accounts.php
976   /gl/manage/gl_accounts.php
977   /gl/manage/gl_quick_entries.php
978   /includes/ui/ui_lists.inc
979   /purchasing/includes/ui/invoice_ui.inc
980   /sales/manage/customer_branches.php
981 # Fixed Win AltGr issue in hotkeys system.
982 $ /js/inserts.js
983 # Fixed sales_items selector for MySql 3.xx compatibility
984 $ /includes/ui/ui_lists.inc
985 # Fixed broken syntax in delete_item_code()
986 $ /inventory/includes/db/items_codes_db.inc
987 # Additional fixes to foreign/kit codes
988 $ /inventory/manage/item_codes.php
989   /inventory/manage/sales_kits.php
990 ! Merged changes from main trunk up to version 2.0.6 (see below)
991 $ /config.php
992   /update.html
993   /update_db.php
994   /admin/create_coy.php
995   /admin/db/maintenance_db.inc
996   /gl/includes/db/gl_db_banking.inc
997   /gl/includes/db/gl_db_trans.inc
998   /includes/banking.inc
999   /includes/current_user.inc
1000   /manufacturing/view/wo_production_view.php
1001   /purchasing/includes/db/invoice_db.inc
1002   /purchasing/includes/db/supp_payment_db.inc
1003   /purchasing/includes/ui/invoice_ui.inc
1004   /reporting/rep107.php
1005   /reporting/rep109.php
1006   /reporting/rep110.php
1007   /reporting/rep209.php
1008   /reporting/rep302.php
1009   /reporting/rep303.php
1010   /reporting/includes/pdf_report.inc
1011   /sales/customer_delivery.php
1012   /sales/includes/cart_class.inc
1013   /sales/includes/sales_db.inc
1014   /sales/includes/db/payment_db.inc
1015   /sales/includes/db/sales_credit_db.inc
1016   /sales/includes/db/sales_invoice_db.inc
1017   /sales/includes/ui/sales_credit_ui.inc
1018   /sales/includes/ui/sales_order_ui.inc
1019   /sales/view/view_credit.php
1020   /sales/view/view_dispatch.php
1021   /sales/view/view_invoice.php
1022   /sales/view/view_sales_order.php
1023   /taxes/tax_calc.inc
1024 ------------------------------- Release 2.0.6 --------------------------------------------
1025 08-Dec-2008 Joe Hunt
1026 ! New release 2.0.6
1027 $ config.php
1028
1029 05-Dec-2008 Joe Hunt
1030 # [0000095] Bad behaviour of routine number_format and round in Windows.
1031 $ /gl/includes/gl_db_trans.inc
1032   /includes/banking.inc
1033   /includes/current_user.inc
1034   /purchasing/includes/ui/invoice_ui.inc
1035   /reporting/rep107.php
1036   /reporting/rep109.php
1037   /reporting/rep110.php
1038   /reporting/rep209.php
1039   /sales/view/view_credit.php
1040   /sales/view/view_dispatch.php
1041   /sales/view/view_invoice.php
1042   /sales/view/view_sales_order.php
1043
1044 04-Dec-2008 Janusz Dobrowolski
1045 # Check write permissions and create per company subdirectory structure.
1046 $ /update.html
1047   /update_db.php
1048 # Fixed index.php files in new company dirs.
1049 $ /admin/create_coy.php
1050   /admin/db/maintenance_db.inc
1051
1052 04-Dec-2008 Joe Hunt
1053 # [0000095] Inbalance double entry on Documents
1054 $ /gl/includes/db/gl_db_trans.inc
1055   /gl/includes/db/gl_db_banking.inc
1056   /purchasing/includes/db/invoice_db.inc
1057   /purchasing/includes/db/supp_payment_db.inc
1058   /sales/includes/db/payment_db.inc
1059   /sales/includes/db/sales_credit_db.inc
1060   /sales/includes/db/sales_invoice_db.inc
1061   
1062 29-Nov-2008 Joe Hunt
1063 # [0000094] Report does not show items that have 0 qty but have demand qty
1064 $ /reporting/rep302.php
1065   /reporting/rep303.php
1066   
1067 28-Nov-2008 Joe Hunt
1068 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1069 $ /purchasing/includes/db/invoice_db.inc
1070
1071 27_Nov-2008 Joe Hunt
1072 # [0000092] Stock Sheet Report. Bad Page break.
1073 $ /reporting/includes/pdf_report.inc
1074
1075 26-Nov-2008 Joe Hunt
1076 # [0000091] Tax for 2 decimal places doesn't compute properly
1077 $ /taxes/tax_calc.inc
1078
1079 25-Nov-2008 Janusz Dobrowolski
1080 # [0000084] Low inventory items are not marked properly.
1081 $ /sales/customer_delivery.php
1082 # [0000086] New line added to document sometimes overwrites old one.
1083 $ /sales/includes/cart_class.inc
1084 # [0000087] Change of order date always updates prices.
1085 $ /sales/includes/ui/sales_credit_ui.inc
1086   /sales/includes/ui/sales_order_ui.inc
1087 # Fixed automatic price calculations always on.
1088 $ /sales/includes/sales_db.inc
1089
1090 08-Dec-2008 Joe Hunt
1091 ! Better support for purchasing data (automatic updating from PO receive)
1092 $ /purchasing/includes/db/grn_db.inc
1093   /purchasing/includes/db/invoice_db.inc
1094   /purchasing/includes/db/po_db.inc
1095   /purchasing/includes/ui/invoice_ui.inc
1096   /purchasing/includes/purchasing_db.inc
1097   /reporting/rep209.php
1098
1099 07-Dec-2008 Janusz Dobrowolski
1100 + Added list category grouping.
1101 $ /includes/ui/ui_lists.inc
1102 ! Changed branch/customer invoice address/name selection on reports
1103 $ /reporting/includes/doctext.inc
1104   /reporting/includes/doctext2.inc
1105   /reporting/includes/header2.inc
1106 ! Fixed default delivery address selection
1107 $ /sales/includes/ui/sales_order_ui.inc
1108 + Added delivery links
1109 $ /sales/view/view_invoice.php
1110 # Small syntax fix.
1111 $ /sql/alter2.1.php
1112 # Fixed error handling during upgrade
1113 $ /admin/db/maintenance_db.inc
1114 # Fixed warnings display
1115 $ /includes/errors.inc
1116
1117 08-Dec-2008 Joe Hunt
1118 # Bad and missing parameter to header2 funciton
1119 $ /reporting/rep109.php
1120   /reporting/rep209.php
1121 ! Rerun of invoice_ui.inc
1122 $ /purchasing/includes/ui/invoice_ui.inc
1123
1124 07-Dec-2008 Joe Hunt
1125 ! Better layout. Copyright notes. Mailto links, outer table routines.
1126 $ /admin/company_preferences.php
1127   /admin/display_prefs.php
1128   /admin/gl_setup.php
1129   /admin/users.php
1130   /gl/includes/ui/gl_bank_ui.inc
1131   /gl/includes/ui/gl_journal_ui.inc
1132   /includes/ui_controls.inc
1133   /includes/ui_input.inc
1134   /inventory/adjustments.php
1135   /inventory/transfers.php
1136   /inventory/includes/item_adjustments_ui.inc
1137   /inventory/includes/stock_transfers_ui.inc
1138   /inventory/manage/locations.php
1139   /purchasing/includes/ui/invoice_ui.inc
1140   /purchasing/includes/ui/po_ui.inc
1141   /purchasing/manage/suppliers.php
1142   /purchasing/supplier_credit.php
1143   /purchasing/supplier_invoice.php
1144   /purchasing/supplier_payment.php
1145   /sales/includes/ui/sales_credit_ui.inc
1146   /sales/includes/ui/sales_order_ui.inc
1147   /sales/manage/customer_branches.php
1148   /sales/manage/customers.php
1149   /sales/manage/sales_people.php
1150   /sales/customer_payments.php
1151   
1152 05-Dec-2008 Joe Hunt
1153 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1154 $ /purchasing/suppliers.php
1155   /sql/alter2.1.sql
1156 ! Changed dimension view to show result instead of ledger trans
1157 $ /dimensions/view/view_dimension.php
1158   /dimensions/includes/dimension_ui.inc
1159   
1160 05-Dec-2008 Janusz Dobrowolski
1161 ! Allowed optional ORDER BY option in base db_pager sql query
1162 $ /includes/db_pager.inc
1163 # Small fixes to pager layout
1164 $ /includes/ui/db_pager_view.inc
1165 ! Reusable button code
1166 $ /includes/ui/ui_controls.inc
1167 ! Button helpers moved from ui_controls.inc
1168 $ /includes/ui/ui_input.inc
1169   /includes/ui/ui_controls.inc
1170 # Fixed errors during focus on nonexistent elements
1171 $ /js/utils.js
1172
1173 26-Nov-2008 Janusz Dobrowolski
1174 # Fixed layout of amount_ex() fields with label.
1175 $ /includes/ui/ui_input.inc
1176 # Fixed combo_input for $sql with GROUP BY option
1177 $ /includes/ui/ui_lists.inc
1178
1179 25-Nov-2008 Janusz Dobrowolski
1180 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1181 $ /CHANGELOG.txt
1182   /update.html
1183   /admin/void_transaction.php
1184   /admin/db/voiding_db.inc
1185   /gl/includes/db/gl_db_trans.inc
1186   /gl/inquiry/gl_trial_balance.php
1187   /includes/banking.inc
1188   /includes/ui/ui_input.inc
1189   /includes/ui/ui_view.inc
1190   /manufacturing/manage/bom_edit.php
1191   /purchasing/po_receive_items.php
1192   /purchasing/supplier_credit.php
1193   /purchasing/supplier_invoice.php
1194   /purchasing/supplier_payment.php
1195   /purchasing/includes/purchasing_db.inc
1196   /purchasing/includes/db/invoice_db.inc
1197   /purchasing/includes/db/supp_payment_db.inc
1198   /purchasing/includes/db/supp_trans_db.inc
1199   /purchasing/includes/ui/invoice_ui.inc
1200   /reporting/rep101.php
1201   /reporting/rep106.php
1202   /reporting/rep201.php
1203   /reporting/rep203.php
1204   /reporting/rep209.php
1205   /reporting/rep708.php
1206   /reporting/reports_main.php
1207   /reporting/includes/class.pdf.inc
1208   /sales/customer_payments.php
1209   /sales/allocations/customer_allocate.php
1210   /sales/includes/sales_db.inc
1211   /sales/includes/db/cust_trans_db.inc
1212   /sales/includes/db/payment_db.inc
1213   /sales/view/view_receipt.php
1214 ------------------------------- Release 2.0.5 --------------------------------------------
1215 24-Nov.2008 Joe Hunt
1216 ! Release 2.0.5
1217 $ config.php
1218 ! Changed update.html
1219 $ update.html
1220 # Small bug fixes
1221 $ /reporting/includes/header2.inc
1222   /sales/view/view_receipt.php
1223
1224 20-Nov-2008 Janusz Dobrowolski
1225 # [0000082] Bad js allocation on All/None button press.
1226 $ /sales/allocations/customer_allocate.php
1227
1228 20-Nov-2008 Joe Hunt
1229 # Do not allow editing invoice if allocated > 0
1230 $ /sales/inquiry/customer_inquiry.php
1231
1232 19-Nov-2008 Joe Hunt
1233 + Possibility to view a transaction before final voiding.
1234 $ /admin/void_transaction.php
1235
1236 11-Nov-2008 Janusz Dobrowolski
1237 # Fixed right alignment of amount cells.
1238 $ /includes/ui/ui_input.inc
1239 # Fixed display bug for fully received items and false modify conflicts.
1240 $ /purchasing/po_receive_items.php
1241
1242 10-Nov-2008 Joe Hunt
1243 ! [0000081] Trial Balance again minor changes.
1244 $ /gl/inquiry/gl_trial_balance.php
1245   /reporting/rep708.php
1246
1247 07-Nov-2008 Joe Hunt
1248 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1249 $ /gl/inquiry/gl_trial_balance.php
1250   /reporting/reports_main.php
1251   /reporting/rep708.php
1252   
1253 03-Nov-2008 Janusz Dobrowolski
1254 # Fixed price priority in automatic calculations.
1255 $ sales/includes/sales_db.inc
1256
1257 30-Oct-2008 Janusz Dobrowolski
1258 # [0000080] BOM elements was not editable after entry.
1259 $ /manufacturing/manage/bom_edit.php
1260
1261 29-Oct-2008 Joe Hunt
1262 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1263 $ /purchasing/includes/db/invoice_db.inc
1264
1265 28-Oct-2008 Joe Hunt
1266 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1267 $ /admin/db/voiding_db.inc
1268   /sales/inquiry/sales_deliveries_view.php
1269   /sales/inquiry/customer_inquiry.php
1270   
1271 27-Oct-2008 Joe Hunt
1272 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1273 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1274 $ /gl/includes/db/gl_db_trans.inc
1275   /includes/banking.inc
1276   /includes/ui/ui_view.inc
1277   /purchasing/supplier_payment.php
1278   /purchasing/includes/purchasing_db.inc
1279   /purchasing/includes/db/supp_payment_db.inc
1280   /purchasing/includes/db/supp_trans_db.inc
1281   /sales/customer_payments.php
1282   /sales/includes/sales_db.inc
1283   /sales/includes/db/cust_trans_db.inc
1284   /sales/includes/db/payment_db.inc
1285 # [0000078] Fixed some reports with wrong exchange rates.
1286 $ /reporting/rep101.php
1287   /reporting/rep106.php
1288   /reporting/rep201.php
1289   /reporting/rep203.php
1290   /reporting/rep209.php
1291 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1292 $ /purchasing/supplier_invoice.php
1293
1294 24-Oct-2008 Joe Hunt
1295 ! [0000077] Added a total before ending balance in trial balance (also in report)
1296 $ /gl/inquiry/gl_trial_balance.php
1297   /reporting/rep708.php
1298 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1299   /reporting/includes/class.pdf.inc
1300 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1301 $ /purchasing/supplier_invoice.php
1302   /purchasing/supplier_credit.php
1303   /purchasing/includes/ui/invoice_ui.inc
1304   
1305 ------------------------------- Release 2.0.4 --------------------------------------------
1306 23-Oct-2008 Joe Hunt
1307 ! Release 2.0.4
1308 25-Nov-2008 Joe Hunt
1309 ! Inserted Copyright Notice and fixed graphic items
1310 $ /access/login.php
1311   /access/logout.php
1312   /admin/attachments.php
1313   /admin/backups.php
1314   /admin/change_current_user_password.php
1315   /admin/db/company_db.inc
1316   /admin/db/maintenence_db.inc
1317   /admin/db/printers_db.inc
1318   /admin/db/users_db.inc
1319   /admin/db/v_banktrans.inc
1320   /admin/db/voiding_db.inc
1321   /admin/display_prefs.php
1322   /admin/fiscalyears.php
1323   /admin/forms_setup.php
1324   /admin/gl_setup.php
1325   /admin/inst_upgrade.php
1326   /admin/payment_terms.php
1327   /admin/print_profiles.php
1328   /admin/printers.php
1329   /admin/shipping_companies.php
1330   /admin/users.php
1331   /admin/view_print_transaction.php
1332   /admin/void_transaction.php
1333   /gl/gl_journal.php
1334   /gl/includes/ui/gl_bank_ui.inc
1335   /gl/includes/ui/gl_journal_ui.inc
1336   /gl/inquiry/bank_inquiry.php
1337   /gl/inquiry/tax_inquiry.php
1338   /gl/manage/bank_accounts.php
1339   /includes/ui/ui_controls.inc
1340   /reporting/includes/pdf_report.inc
1341   /reporting/rep709.php
1342   /sales/includes/ui/sales_credit_ui.inc
1343   /sql/alter2.1.php
1344   
1345 24-Nov-2008 Janusz Dobrowolski
1346 + Added alias/foreign item codes and sales kits support.
1347 $ /applications/inventory.php
1348   /includes/ui/ui_lists.inc
1349   /inventory/prices.php
1350   /inventory/includes/inventory_db.inc
1351   /inventory/includes/db/items_category_db.inc
1352   /inventory/includes/db/items_db.inc
1353   /inventory/manage/items.php
1354   /inventory/includes/db/items_codes_db.inc (new)
1355   /inventory/manage/item_codes.php (new)
1356   /inventory/manage/sales_kits.php (new)
1357   /sales/includes/sales_db.inc
1358   /sales/includes/ui/sales_order_ui.inc
1359 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1360 $ /includes/db/inventory_db.inc
1361   /inventory/includes/item_adjustments_ui.inc
1362   /inventory/includes/stock_transfers_ui.inc
1363   /manufacturing/includes/work_order_issue_ui.inc
1364   /purchasing/includes/ui/po_ui.inc
1365   /sales/includes/ui/sales_credit_ui.inc
1366 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1367 $ /includes/ui/ui_input.inc
1368 # Fixed _vd() debug function for use also in ajax mode.
1369 $ /includes/ui/ui_view.inc
1370 ! Changed foreign column name to avoid mysql syntax problems, added category.
1371 $ /sql/alter2.1.sql
1372   /sql/alter2.1.php
1373 # Fixed unconsistent units of measure.
1374 $ /sql/en_US-demo.sql
1375   /sql/en_US-new.sql
1376
1377 24-Nov-2008 Joe Hunt
1378 ! Preparing for graphic Links
1379 $ config.php
1380   /includes/ui/ui_input.inc
1381   /sales/sales_order_entry.php
1382   /sales/includes/ui/sales_order_ui.inc
1383   /themes/aqua/images/ok.gif
1384   /themes/cool/images/ok.gif
1385   /themes/default/images/ok.gif
1386 # Small layout bug in header2.inc
1387 $ /reporting/includes/header2.inc
1388 # Small layout bug in report bank statement
1389 $ /reporting/rep601.php
1390 # Restriction on links
1391 $ /sales/inquiry/customer_inquiry.php
1392
1393 22-Nov-2008 Joe Hunt
1394 + Preparing for Graphic Links final.Optimized.
1395 $ config.php
1396   /admin/create_coy.php
1397   /admin/inst_lang.php
1398   /admin/inst_module.php
1399   /dimensions/inquiry/search_dimensions.php
1400   /includes/ui/ui_controls.inc
1401   /includes/ui/ui_view.inc
1402   /includes/db_pager_view.inc
1403   /manufacturing/search_work_orders.php
1404   /purchasing/inquiry/po_search.php
1405   /purchasing/inquiry/po_search_completed.php
1406   /purchasing/inquiry/supplier_allocation_inquiry.php
1407   /purchasing/allocations/supplier_allocation_main.php
1408   /reporting/includes/reporting.inc
1409   /sales/allocations/customer_allocation_main.php
1410   /sales/inquiry/customer_allocation_inquiry.php
1411   /sales/inquiry/customer_inquiry.php
1412   /sales/inquiry/sales_orders_view.php
1413   /sales/inquiry/sales_deliveries_view.php
1414   /themes/default/images/receive.gif (new file)
1415   /themes/aquat/images/receive.gif (new file)
1416   /themes/cool/images/receive.gif (new file)
1417   
1418   
1419 21-Nov-2008 Joe Hunt
1420 + Preparing for Graphic Links instead of Text Links (user display option, default)
1421   (new field in 0_users, graphic_links)
1422 $ config.php
1423   /admin/display_prefs.php
1424   /admin/create_coy.php
1425   /admin/inst_lang.php
1426   /admin/inst_module.php
1427   /admin/db/users_db.inc
1428   /includes/current_user.inc
1429   /includes/prefs/userprefs.inc
1430   /includes/ui/ui_controls.inc
1431   /includes/ui/ui_input.inc
1432   /includes/ui/ui_view.inc
1433   /reporting/includes/reporting.inc
1434   /sql/alter2.1.sql 
1435   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1436           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1437   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1438           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1439   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1440           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1441   
1442 20-Nov-2008 Joe Hunt
1443 + Added new AGPL license file
1444 $ /doc/license.txt (new file)
1445
1446 19-Nov-2008 Janusz Dobrowolski
1447 # Fixed error handling during database upgrade in normal and forced mode.
1448 $ /admin/db/maintenance_db.inc
1449 ! Additions needed for foreign item codes support.
1450 $ /sql/alter2.1.php
1451   /sql/alter2.1.sql
1452
1453 19-Nov-2008 Joe Hunt
1454 ! Changed the default header2.inc.
1455 $ /reporting/includes/header2.inc
1456
1457 18-Nov-2008 Janusz Dobrowolski
1458 + System upgrade page for site admins
1459 $ /admin/db/maintenance_db.inc
1460   /applications/setup.php
1461   /admin/inst_upgrade.php       (new)
1462   /sql/alter2.1.php             (new)
1463 ! Added $tbpref parameter to get_user_prefs()
1464 $ /admin/db/company_db.inc
1465 # Next fixes to db_pager behaviour.
1466 $ /includes/db_pager.inc
1467   /includes/ui/db_pager_view.inc
1468   /dimensions/inquiry/search_dimensions.php
1469   /inventory/inquiry/stock_movements.php
1470   /manufacturing/search_work_orders.php
1471   /manufacturing/inquiry/where_used_inquiry.php
1472   /purchasing/allocations/supplier_allocation_main.php
1473   /purchasing/inquiry/po_search.php
1474   /purchasing/inquiry/po_search_completed.php
1475   /purchasing/inquiry/supplier_allocation_inquiry.php
1476   /purchasing/inquiry/supplier_inquiry.php
1477   /sales/allocations/customer_allocation_main.php
1478   /sales/inquiry/customer_allocation_inquiry.php
1479   /sales/inquiry/customer_inquiry.php
1480   /sales/inquiry/sales_deliveries_view.php
1481   /sales/inquiry/sales_orders_view.php
1482
1483 16-Nov-2008 Janusz Dobrowolski
1484 ! Rewritten for paged query results.
1485 $ /inventory/inquiry/stock_movements.php
1486 + Added optional footer and header in db_pager, simplified usage.
1487 $ /includes/db_pager.inc
1488   /includes/ui/db_pager_view.inc
1489 ! Code cleanup.
1490 $ /dimensions/inquiry/search_dimensions.php
1491   /manufacturing/search_work_orders.php
1492   /manufacturing/inquiry/where_used_inquiry.php
1493   /purchasing/inquiry/po_search.php
1494   /purchasing/inquiry/po_search_completed.php
1495   /purchasing/inquiry/supplier_allocation_inquiry.php
1496   /purchasing/inquiry/supplier_inquiry.php
1497   /sales/inquiry/customer_allocation_inquiry.php
1498   /sales/inquiry/customer_inquiry.php
1499   /sales/inquiry/sales_deliveries_view.php
1500   /sales/inquiry/sales_orders_view.php
1501
1502 16-Nov-2008 Joe Hunt
1503 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1504 $ /admin/attachments.php (new file)
1505   /applications/setup.php
1506   /purchasing/supplier_credit,php
1507   /purchasing/supplier_invoice.php
1508   /sql/alter2.1.sql
1509 # Minor bug in view_print_transactions.php
1510 $ /admin/view_print_transactions.php
1511
1512 15-Nov-2008 Joe Hunt
1513 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1514 $ /gl/gl_bank.php
1515   /gl/gl_journal.php
1516   /gl/includes/db/gl_db_bank_accounts.inc
1517   /gl/includes/ui/gl_bank_ui.inc
1518   /gl/includes/ui/gl_journal_ui.inc
1519   /includes/ui/ui_lists.inc
1520   
1521 15-Nov-2008 Joe Hunt
1522 + Added Tax Inquiry in Banking and General Ledger tab.
1523 $ /applications/generalledger.php
1524   /gl/inquiry/tax_inquiry.php (new file)
1525   
1526 14-Nov-2008 Joe Hunt
1527 + Added Sales Groups and Recurrent Invoices.
1528 $ /applications/customers.php
1529   /includes/ui/ui_lists.inc
1530   /reporting/includes/reporting.inc
1531   /reporting/rep108.php
1532   /sales/includes/db/branches_db.inc
1533   /sales/includes/db/sales_credit_db.inc
1534   /sales/includes/db/sales_delivery_db.inc
1535   /sales/includes/db/sales_invoice_db.inc
1536   /sales/inquiry/sales_orders_view.php
1537   /sales/manage/customer_branches.php
1538   /sales/manage/customers.php
1539   /sql/alter2.1.sql
1540   /sales/create_recurrent_invoices.php (new file)
1541   /sales/manage/recurrent_invoices.php (new file)
1542   /sales/manage/sales_groups.php (new file)
1543
1544 13-Nov-2008 Janusz Dobrowolski
1545 ! Rewritten for paged query results.
1546 $ /dimensions/inquiry/search_dimensions.php
1547 # Removed obsolete dimension list submit_on_change option.
1548 $ /sales/includes/ui/sales_order_ui.inc
1549   /sales/credit_note_entry.php
1550   /sales/includes/ui/sales_credit_ui.inc
1551
1552 12-Nov-2008 Janusz Dobrowolski
1553 ! Rewritten for paged query results.
1554 $ /manufacturing/search_work_orders.php
1555   /manufacturing/inquiry/where_used_inquiry.php
1556   /purchasing/allocations/supplier_allocation_main.php
1557   /sales/allocations/customer_allocation_main.php
1558 ! Code reorganization to reuse sql query by db_pager.
1559   /purchasing/includes/db/supp_trans_db.inc
1560   /purchasing/includes/db/suppalloc_db.inc
1561   /sales/includes/db/custalloc_db.inc
1562 ! Added $echo parameter to view_stock_status()
1563 $ /includes/ui/ui_view.inc
1564 # Fixed sql query (duplicated rows in query result)
1565 $ /sales/inquiry/customer_inquiry.php
1566 # Fixed bom selection via $_GET['stock_id']
1567 $  /manufacturing/manage/bom_edit.php
1568
1569 12-Nov-2008 Joe Hunt
1570 ! Added dimension entries in delivery and invoice forms
1571 $ /includes/ui/ui_lists.inc
1572   /sales/credit_note_entry.php
1573   /sales/includes/cart_class.inc
1574   /sales/includes/db/cust_trans_db.inc
1575   /sales/includes/db/sales_credit_db.inc
1576   /sales/includes/db/sales_delivery_db.inc
1577   /sales/includes/db/sales_invoice_db.inc
1578   /sales/includes/db/sales_order_db.inc
1579   /sales/includes/sales_db.inc
1580   /sales/includes/ui/sales_credit_ui.inc
1581   /sales/includes/ui/sales_order_ui.inc
1582   /sales/sales_order_entry.php
1583   /sql/alter2.1.sql
1584   
1585 12-Nov-2008 Janusz Dobrowolski
1586 ! Changed db_pager API for inserted columns.
1587 $ /includes/db_pager.inc
1588   /includes/ui/db_pager_view.inc
1589 ! Fixed $cols according to api change.
1590 $ /purchasing/inquiry/supplier_inquiry.php
1591   /sales/inquiry/customer_allocation_inquiry.php
1592   /sales/inquiry/customer_inquiry.php
1593   /sales/inquiry/sales_deliveries_view.php
1594   /sales/inquiry/sales_orders_view.php
1595 ! Rewritten for paged query results.
1596 $ /purchasing/inquiry/po_search.php
1597   /purchasing/inquiry/po_search_completed.php
1598   /purchasing/inquiry/supplier_allocation_inquiry.php
1599
1600 10-Nov-2008 Janusz Dobrowolski
1601 # Suppressed page update after import errors
1602 $ /admin/backups.php
1603 # More fail safe db_import()
1604 $ /admin/db/maintenance_db.inc
1605 # Added check for POS relations before account delete.
1606 $ /gl/manage/bank_accounts.php
1607 # Fixed for MySQL <4.0.18, removed bank_trans_types
1608 $ /sql/alter2.1.sql
1609 # Fixed page update after branch/customer change.
1610 $ /sales/includes/ui/sales_order_ui.inc
1611
1612 10-Nov-2008 Joe Hunt
1613 ! changing the default.css style sheets to handle the new navibar/buttons
1614 $ /themes/default/default.css 
1615   /themes/aqua/default.css
1616   /themes/cool/default.css
1617   /themes/cool/images/sort_asc.gif
1618   /themes/cool/images/sort_desc.gif
1619   
1620 10-Nov-2008 Joe Hunt
1621 ! Changed Bank Statement Report in accourding to Bank Account Change
1622 $ /reporting/rep601.php
1623   /reporting/includes/reports_classes.inc
1624 # Removed Type header from bank inquiry.
1625   /gl/inquiry/bank_inquiry.php
1626   
1627 09-Nov-2008 Janusz Dobrowolski
1628 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1629 $ /applications/generalledger.php
1630   /gl/bank_transfer.php
1631   /gl/gl_bank.php
1632   /gl/includes/db/gl_db_bank_accounts.inc
1633   /gl/includes/db/gl_db_bank_trans.inc
1634   /gl/includes/db/gl_db_banking.inc
1635   /gl/includes/db/gl_db_trans.inc
1636   /gl/includes/ui/gl_bank_ui.inc
1637   /gl/inquiry/bank_inquiry.php
1638   /gl/manage/bank_accounts.php
1639   /gl/view/bank_transfer_view.php
1640   /gl/view/gl_deposit_view.php
1641   /gl/view/gl_payment_view.php
1642   /includes/banking.inc
1643   /includes/data_checks.inc
1644   /includes/types.inc
1645   /includes/ui/ui_lists.inc
1646   /purchasing/supplier_payment.php
1647   /purchasing/includes/db/supp_payment_db.inc
1648   /purchasing/includes/db/supp_trans_db.inc
1649   /purchasing/view/view_supp_payment.php
1650   /sales/customer_payments.php
1651   /sales/includes/db/payment_db.inc
1652   /sales/includes/db/sales_invoice_db.inc
1653   /sales/view/view_receipt.php
1654   /sql/alter2.1.sql
1655 ! Fixed session name for multiuser debuging tests.
1656   /includes/lang/language.php
1657 ! Preparing to paged table view in customer_allocation_main.php 
1658 $ /sales/includes/db/cust_trans_db.inc
1659   /sales/includes/db/custalloc_db.inc
1660 # Small fix to avoid sql conflicts
1661 $ /sales/includes/db/sales_points_db.inc
1662 # Changes to POS addition related to above changes.
1663 $ /includes/ui/ui_lists.inc
1664   /sales/includes/db/sales_points_db.inc
1665   /sales/manage/sales_points.php
1666   /sql/alter2.1.sql
1667
1668 09-Nov-2008 Joe Hunt
1669 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1670 $ /includes/ui/ui_lists.inc 
1671   /includes/ui/ui_input.inc 
1672   /gl/gl_bank.php
1673   /gl/includes/db/gl_db_bank_accounts.inc
1674   /gl/includes/ui/gl_bank_ui.inc
1675   /gl/manage/gl_quick_entries.php
1676 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1677 $ /sql/alter2.1.sql
1678
1679 08-Nov-2008 Janusz Dobrowolski
1680 ! Rewritten for paged query results.
1681 $ /purchasing/inquiry/supplier_inquiry.php
1682 # Fixed broken table content after customer selector change.
1683 $ /sales/inquiry/customer_allocation_inquiry.php
1684   /sales/inquiry/customer_inquiry.php
1685   /sales/inquiry/sales_deliveries_view.php
1686   /sales/inquiry/sales_orders_view.php
1687
1688 05-Nov-2008 Janusz Dobrowolski
1689 ! Changed dbpager API.
1690 $ /includes/ui/db_pager_view.inc
1691 # Polishing db_pager code.
1692 $ /includes/db_pager.inc
1693 + Added array_replace() and array_append() helpers.
1694 $ /includes/main.inc
1695 # Fixed multiply sales document view links.
1696 $ /includes/ui/ui_view.inc
1697 ! Rewritten for paged query results.
1698 $ /sales/inquiry/customer_allocation_inquiry.php
1699   /sales/inquiry/customer_inquiry.php
1700   /sales/inquiry/sales_deliveries_view.php
1701 ! Code cleanup.
1702 $ /sales/inquiry/sales_orders_view.php
1703
1704 04-Nov-2008 Janusz Dobrowolski
1705 + Added db_pager widget for paged/sorted sql query display.
1706 $ /includes/db_pager.inc (New)
1707   /includes/ui/db_pager_view.inc (New)
1708   /themes/aqua/images/sort_asc.gif (New)
1709   /themes/aqua/images/sort_desc.gif (New)
1710   /themes/aqua/images/sort_none.gif (New)
1711   /themes/cool/images/sort_asc.gif (New)
1712   /themes/cool/images/sort_desc.gif (New)
1713   /themes/cool/images/sort_none.gif (New)
1714   /themes/default/images/sort_asc.gif (New)
1715   /themes/default/images/sort_desc.gif (New)
1716   /themes/default/images/sort_none.gif (New)
1717   /themes/default/default.css
1718   /themes/aqua/default.css
1719 + Added query size user preference.
1720 $ /admin/display_prefs.php
1721   /admin/db/users_db.inc
1722   /includes/current_user.inc
1723   /includes/prefs/userprefs.inc
1724   /sql/alter2.1.sql
1725 + Added helper functions for array manipulation.
1726 $ /includes/main.inc
1727 + Added mysql_fetch_assoc() wrapper.
1728 $ /includes/db/connect_db.inc
1729 ! Paged query result.
1730 $ /sales/inquiry/sales_orders_view.php
1731 # Two smaller fixes.
1732 $ /js/inserts.js
1733
1734 31-Oct-2008 Janusz Dobrowolski
1735 + POS and cash sale support.
1736 $ /admin/users.php
1737   /admin/db/users_db.inc
1738   /applications/setup.php
1739   /includes/current_user.inc
1740   /includes/ui/ui_lists.inc
1741   /sales/sales_order_entry.php
1742   /sales/includes/cart_class.inc
1743   /sales/includes/sales_db.inc
1744   /sales/includes/ui/sales_order_ui.inc
1745   /sales/manage/sales_points.php (New)
1746   /sales/includes/db/sales_points_db.inc (New)
1747   /sales/includes/cart_class.inc
1748   /sales/includes/db/sales_invoice_db.inc
1749   /sales/includes/db/sales_order_db.inc
1750   /sql/alter2.1.sql
1751 # Fixed focus after error display.
1752 $ /js/utils.js
1753 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1754 $ /reporting/includes/tcpdf.php
1755 # Fixed sign in payment view.
1756 $ /sales/view/view_receipt.php
1757 # Fixed missing hotkeys support for print links.
1758 $ /reporting/includes/reporting.inc
1759
1760 30-Oct-2008 Joe Hunt
1761 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1762 $ /applications/generalledger.php 
1763   /includes/data_checks.inc
1764   /includes/types.inc
1765   /includes/ui/ui_lists.inc
1766   /gl/gl_bank.php
1767   /gl/includes/db/gl_db_bank_accounts.inc
1768   /gl/includes/ui/gl_bank_ui.inc
1769   /gl/manage/gl_quick_entries.php
1770   /sales/manage/customer_branches.php
1771 ! New table, 0_quick_entries
1772 $ /sql/alter2.1.sql
1773 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1774 $ /gl/manage/gl_accounts.php
1775
1776 24-Oct-2008 Janusz Dobrowolski
1777 ! Added hotkeys to final menu options.
1778 $ /dimensions/dimension_entry.php
1779   /gl/bank_transfer.php
1780   /gl/gl_bank.php
1781   /gl/gl_journal.php
1782   /inventory/adjustments.php
1783   /inventory/transfers.php
1784   /manufacturing/work_order_add_finished.php
1785   /manufacturing/work_order_issue.php
1786   /manufacturing/work_order_release.php
1787   /purchasing/po_entry_items.php
1788   /purchasing/po_receive_items.php
1789   /purchasing/supplier_payment.php
1790   /sales/credit_note_entry.php
1791   /sales/customer_credit_invoice.php
1792   /sales/customer_invoice.php
1793   /sales/customer_payments.php
1794   /sales/sales_order_entry.php
1795 # Fixed TCPDF errors display.
1796 $ /reporting/includes/tcpdf.php
1797 # Fixed page position after message display.
1798 $  /js/utils.js
1799
1800 23-Oct-2008 Janusz Dobrowolski
1801 + Improved report module performance, also usable without javascript.
1802 $ /reporting/reports_main.php
1803   /reporting/includes/class.pdf.inc
1804   /reporting/includes/pdf_report.inc
1805   /reporting/includes/reports_classes.inc
1806   /reporting/includes/header2.inc
1807 + Hotkey support for viewer links.
1808 $ /includes/ui/ui_view.inc
1809   /js/inserts.js
1810 + Added purchase order printing after entry.
1811 $ /purchasing/po_entry_items.php
1812 + Added hotkeys to credit note final menu.
1813 $ /sales/credit_note_entry.php
1814 # Fixed submit button for IE7
1815 $ /includes/ui/ui_input.inc
1816 # Fixed ajax popup flicker.
1817 $ /js/utils.js
1818 # Fix after 2.0.4 merge
1819 $ /sales/inquiry/sales_orders_view.php
1820
1821 23-Oct-2008 Joe Hunt
1822 ! Merging the changes up to 2-0-4
1823 $ /purchasing/supplier_invoice.php
1824   /purchasing/supplier_credit.php
1825   /purchasing/includes/db/invoice_db.inc
1826   /purchasing/includes/db/grn_db.inc
1827   /purchasing/includes/ui/invoice_ui.inc
1828   /purchasing/supplier_invoice_grns.php (File removed)
1829   /purchasing/supplier_credit_grns.php (File removed)
1830   /purchasing/supplier_trans_gl.php (File removed)
1831   /gl/inquiry/gl_trial_balance.php
1832   /gl/inquiry/gl_account_inquiry.php
1833   /reporting/rep704.php
1834   /reporting/rep708.php
1835   /sql/en_US-demo.sql
1836   /sales/includes/ui/sales_order_ui.inc
1837   /sales/inquiry/sales_orders_view.php
1838   
1839 20-Oct-2008 Janusz Dobrowolski
1840 # Fix for pdf reports (php 5.2.4 issue)
1841 $ /reporting/includes/pdf_report.inc
1842
1843 19-Oct-2008 Janusz Dobrowolski
1844 + User interface mode (full vs fallback) detected and set on login
1845 $ /access/login.php
1846   /includes/current_user.inc
1847   /includes/session.inc
1848   /includes/ui/ui_input.inc
1849   /includes/ui/ui_lists.inc
1850 + More sales documents available for printing from inquiry page.
1851 $ /sales/inquiry/customer_inquiry.php
1852   /reporting/includes/header2.inc
1853 ! Changed version info.
1854 $ /config.php
1855 # Fixed ajax popup/redirection.
1856 $ /reporting/includes/pdf_report.inc
1857   /includes/ajax.inc
1858
1859 17-Oct-2008 Janusz Dobrowolski
1860 + Added ajax request indicator.
1861 $ /js/utils.js
1862   /themes/aqua/renderer.php
1863   /themes/aqua/images/ajax-loader.gif (new)
1864   /themes/cool/renderer.php
1865   /themes/cool/images/ajax-loader.gif (new)
1866   /themes/default/renderer.php
1867   /themes/default/images/ajax-loader.gif (new)
1868 + Added optional popup for pdf reports display.
1869 $ /admin/display_prefs.php
1870   /admin/users.php
1871   /admin/db/users_db.inc
1872   /includes/current_user.inc
1873   /includes/prefs/userprefs.inc
1874   /reporting/includes/pdf_report.inc
1875   /sql/alter2.1.sql
1876 # Changed message for missing currency rate.
1877 $ /includes/banking.inc
1878 # Fixed submit/button behaviour.
1879 $ /js/inserts.js
1880 # Fixed canceling order.
1881 $ /sales/sales_order_entry.php
1882 # Fixed typo in css
1883 $ /themes/aqua/default.css
1884 # Fixed pdf_debug mode
1885 $ /reporting/includes/reporting.inc
1886   /reporting/includes/reports_classes.inc
1887
1888 15-Oct-2008 Janusz Dobrowolski
1889 + Added remote printing support
1890 $ /admin/print_profiles.php (new)
1891   /admin/printers.php (new)
1892   /admin/db/printers_db.inc (new)
1893   /reporting/prn_redirect.php (new)
1894   /reporting/includes/printer_class.inc (new)
1895   /sql/alter2.1.sql (new)
1896   /config.php
1897   /admin/display_prefs.php
1898   /admin/users.php
1899   /admin/db/users_db.inc
1900   /applications/setup.php
1901   /includes/current_user.inc
1902   /includes/prefs/userprefs.inc
1903   /includes/ui/ui_lists.inc
1904   /js/inserts.js
1905   /js/utils.js
1906   /reporting/rep109.php
1907   /reporting/reports_main.php
1908   /reporting/includes/pdf_report.inc
1909   /reporting/includes/reporting.inc
1910   /reporting/includes/reports_classes.inc
1911 !Fixes related to changed printing api.
1912 $ /admin/view_print_transaction.php
1913   /purchasing/inquiry/po_search.php
1914   /purchasing/inquiry/po_search_completed.php
1915   /sales/customer_credit_invoice.php
1916   /sales/customer_delivery.php
1917   /sales/customer_invoice.php
1918   /sales/sales_order_entry.php
1919   /sales/inquiry/customer_inquiry.php
1920   /sales/inquiry/sales_deliveries_view.php
1921   /sales/inquiry/sales_orders_view.php
1922 + Added optional id parameter for label helpers; added value for buttons.
1923 $ /includes/ui/ui_input.inc
1924 + Added ajax popup screen command.
1925 $ /includes/ajax.inc
1926 # Skipping index.php file during flush_dir()
1927 $ /includes/main.inc
1928
1929 06-Oct-2008 Janusz Dobrowolski
1930 + Menu hotkeys system implementation.
1931 $ /includes/page/header.inc
1932   /includes/ui/ui_controls.inc
1933   /includes/ui/ui_input.inc
1934   /js/JsHttpRequest.js
1935   /js/inserts.js
1936   /js/utils.js
1937   /reporting/includes/reports_classes.inc
1938   /sales/sales_order_entry.php
1939   /sales/manage/customers.php
1940   /themes/aqua/default.css
1941   /themes/aqua/renderer.php
1942   /themes/cool/default.css
1943   /themes/cool/renderer.php
1944   /themes/default/default.css
1945   /themes/default/renderer.php
1946 + Access keys added to menu options strings.
1947 $ /config.php
1948   /applications/customers.php
1949   /applications/dimensions.php
1950   /applications/generalledger.php
1951   /applications/inventory.php
1952   /applications/manufacturing.php
1953   /applications/setup.php
1954   /applications/suppliers.php
1955   /reporting/reports_main.php
1956
1957 ------------------------------- Release 2.0.3 --------------------------------------------
1958 06-Oct-2008 Joe Hunt
1959 ! Release 2.0.3
1960 $ config.php
1961 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1962 $ /inventory/inquiry/stock_movements.php
1963
1964 05-Oct-2008 Janusz Dobrowolski
1965 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1966 $ /sales/includes/cart_class.inc
1967   /sales/includes/sales_db.inc
1968   /sales/includes/db/sales_credit_db.inc
1969   /sales/includes/db/sales_delivery_db.inc
1970   /sales/includes/db/sales_invoice_db.inc
1971 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1972 $ /sales/manage/customers.php
1973
1974 04-Oct-2008 Joe Hunt
1975 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1976 $ /admin/db/voiding_db.inc
1977 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1978 $ /inventory/includes/db/item_adjust_db.inc
1979
1980 01-Oct-2008 Joe Hunt
1981 # When deleting the last module in FA a parce error arose:
1982 $ /admin/inst_module.php
1983   /admin/inst_lang.php
1984
1985 30-Sep-2008 Janusz Dobrowolski
1986 # Bug [0000067] Settled supplier documents were displayed as overdued.
1987 $ /purchasing/inquiry/supplier_inquiry.php
1988   /purchasing/inquiry/supplier_allocation_inquiry.php
1989 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1990 $ /sales/allocations/customer_allocation_main.php
1991
1992 29-Sep-2008 Janusz Dobrowolski
1993 # Bug [0000065] Changing item type during adding new item caused record reset.
1994 $ /inventory/manage/items.php
1995
1996 26-Sep-2008 Joe Hunt
1997 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1998 $ /sales/includes/db/sales_credit_db.inc
1999
2000 26-Sep-2008 Janusz Dobrowolski
2001 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2002 $ /sales/includes/db/sales_delivery_db.inc
2003
2004 25-Sep-2008 Joe Hunt
2005 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2006   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2007 $ /gl/gl_budget.php
2008   /includes/db/comments_db.inc
2009   /inventory/cost_update.php
2010   /purchasing/includes/db/supp_trans_db.inc
2011   /sales/includes/db/cust_trans_db.inc
2012 # Bug [0000060] table prefix error message and inconsistency at install
2013 $ /admin/db/maintenance_db.inc
2014   /install/index.php
2015   /install/save.php
2016 # Bug [0000061] Delivery Modifitication (standard cost change)
2017 $ /sales/includes/db/sales_delivery_db.inc
2018
2019 ------------------------------- Release 2.0.2 --------------------------------------------
2020 23-Sep-2008 Joe Hunt
2021 ! Release 2.0.2
2022 $ config.php
2023 ! Increased time_out to 3 minutes.
2024 $ /install/save.php
2025
2026 23-Sep-2008 Joe Hunt
2027 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2028 $ /sales/sales_order_entry.php
2029
2030 21-Sep-2008 Janusz Dobrowolski
2031 + Added submit_on_change option for date fields
2032 $ /includes/ui/ui_input.inc
2033 + Automatic exchange rate update after document date change
2034 $ /gl/bank_transfer.php
2035   /gl/gl_bank.php
2036   /gl/includes/db/gl_db_rates.inc
2037   /gl/includes/ui/gl_bank_ui.inc
2038   /includes/banking.inc
2039   /includes/ui/ui_view.inc
2040   /purchasing/supplier_payment.php
2041   /sales/customer_payments.php
2042   /sales/includes/cart_class.inc
2043 # Sales/purchase terms update after document date change [0000058]
2044 $ /purchasing/includes/ui/invoice_ui.inc
2045   /purchasing/includes/ui/po_ui.inc
2046   /sales/customer_invoice.php
2047 # Fixed edit line total, price update after date change
2048 $ /sales/includes/ui/sales_credit_ui.inc
2049   /sales/includes/ui/sales_order_ui.inc
2050 # Fixed unneeded page reload on enter key in text inputs
2051 $ /js/inserts.js
2052 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2053 $ /includes/lang/language.php
2054 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2055 $ /includes/ui/ui_view.inc
2056 ! Default delivery required by changed to 1 day.
2057 $ /includes/prefs/sysprefs.inc
2058 # Small bug fix 
2059 $ /sales/includes/sales_db.inc
2060
2061 20-Sep-2008 Joe Hunt
2062 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2063 $ /admin/gl_setup.php
2064   /admin/db/company_db
2065   /includes/banking.inc
2066   /purchasing/allocations/supplier_allocate.php
2067   /purchasing/includes/db/suppalloc_db.inc
2068   /sales/allocations/customer_allocate.php
2069   /sales/includes/db/custalloc_db.inc
2070   /sales/includes/db/payment_db.inc
2071   /sales/includes/db/sales_credit_db.inc
2072 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2073   /reporting/includes/tcpdf.php
2074 ! Layout adjustments
2075   /dimensions/includes/dimensions_ui.inc
2076   /dimensions/view/view_dimension.php
2077   /inventory/view/view_adjustment.php
2078   /manufacturing/view/work_order_view.php
2079   
2080 18-Sep-2008 Janusz Dobrowolski
2081 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2082 $ /index.php
2083   /includes/ui/ui_controls.inc
2084   /includes/ui/ui_input.inc
2085   /includes/ui/ui_lists.inc
2086   /js/inserts.js
2087 + Add/view on F4 in customer/supplier selectors
2088 $ /gl/gl_bank.php
2089 + Add/view on F4 in supplier/items selectors
2090 $ /purchasing/po_entry_items.php
2091   /inventory/manage/items.php
2092 + Add/view on F4 in supplier selector
2093 $ /purchasing/supplier_credit.php
2094   /purchasing/supplier_invoice.php
2095   /purchasing/supplier_payment.php
2096   /purchasing/allocations/supplier_allocation_main.php
2097   /purchasing/manage/suppliers.php
2098   /inventory/purchasing_data.php
2099 + Add/view on F4 in customer selector
2100   /sales/credit_note_entry.php
2101   /sales/customer_payments.php
2102   /sales/sales_order_entry.php
2103   /sales/allocations/customer_allocation_main.php
2104   /sales/includes/ui/sales_credit_ui.inc
2105   /sales/includes/ui/sales_order_ui.inc
2106   /sales/manage/customer_branches.php
2107   /sales/manage/customers.php
2108 # Syntax error introduced in previous update fixed
2109 $ /inventory/prices.php
2110 # Fixed retreiving of exchange rates [0000057]
2111 $ /gl/manage/exchange_rates.php
2112   /includes/banking.inc
2113   /includes/ui/ui_view.inc
2114
2115 18-Sep-2008 Joe Hunt
2116 + New Report - Bank Statement.
2117 $ /reporting/reports_main.php
2118   /reporting/rep601.php (new file)
2119   
2120 17-Sep-2008 Joe Hunt
2121 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2122   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2123 $ /reporting/includes/tcpdf.php
2124 ! Inventory column option in Report Stock Sheet Check.
2125 $ /reporting/reports_main.php
2126   /reporting/rep303.php
2127   
2128 11-Sep-2008 Janusz Dobrowolski
2129 # Fixed slash quotation problems on direct POST values display.
2130 $ /includes/session.inc
2131   /includes/db/connect_db.inc
2132 # Added missing db_escape on person_id.
2133 $ /gl/includes/db/gl_db_bank_trans.inc
2134   /gl/includes/db/gl_db_trans.inc
2135 # Added error message and suppressed db update on failed ECB exchange rate read.
2136 $ /includes/ui/ui_view.inc
2137
2138 10-Sep-2008 Janusz Dobrowolski
2139 # Fixed company folders renaming after company remove.
2140 $ /admin/create_coy.php
2141 # Fixed list selectors' behaviour during search.
2142 $ /includes/ui/ui_lists.inc
2143 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2144 $ /inventory/cost_update.php
2145   /inventory/prices.php
2146   /inventory/purchasing_data.php
2147   /inventory/reorder_level.php
2148   /inventory/includes/item_adjustments_ui.inc
2149   /inventory/includes/stock_transfers_ui.inc
2150   /inventory/inquiry/stock_status.php
2151   /inventory/manage/items.php
2152   /manufacturing/includes/work_order_issue_ui.inc
2153   /manufacturing/inquiry/where_used_inquiry.php
2154   /purchasing/includes/ui/po_ui.inc
2155   /sales/includes/ui/sales_credit_ui.inc
2156   /sales/includes/ui/sales_order_ui.inc
2157
2158 09-Sep-2008 Joe Hunt
2159 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2160 $ /purchasing/includes/db/invoice_db.inc
2161
2162 ------------------------------- Release 2.0.1 --------------------------------------------
2163 07-Sep-2008 Joe Hunt
2164 ! Release 2.0.1
2165 $ config.php
2166
2167 05-Sep-2008 Janusz Dobrowolski
2168 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2169 $ /sales/includes/sales_db.inc
2170   /sales/includes/db/sales_credit_db.inc
2171 ! Obsolete code removed
2172 $ /sales/customer_credit_invoice.php
2173
2174 05-Sep-2008 Joe Hunt
2175 # Bug [0000053] Missing GL postings on item issue on Work Order
2176 $ /manufacturing/includes/db/work_order_quick_db.inc
2177   /manufacturing/includes/db/work_order_issues_db.inc
2178   /manufacturing/includes/db/work_order_produce_items_db.inc
2179 ! Bad layout in aging on report Statements
2180 $ /reporting/rep108.php
2181
2182 04-Sep-2008 Joe Hunt
2183 # Bug [0000050] Invoice no. on all sales reports
2184 $ /reporting/includes/doctext.inc
2185   /reporting/includes/doctext2.inc
2186   
2187 04-Sep-2008 Joe Hunt
2188 # Bug [0000052] Inventory Valuation Report
2189 $ /reporting/rep301.php
2190
2191 04-Sep-2008 Joe Hunt
2192 # Bug [0000047] Not possible to view delivery sequence
2193 $ /purchasing/supplier_credit_grns.php
2194   /purchasing/supplier_invoice_grns.php
2195   /purchasing/includes/db/grn_db.inc
2196   /purchasing/includes/ui/invoice_ui.inc
2197   /purchasing/view/view_po.php
2198   /purchasing/view/view_supp_credit.php
2199 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2200 $ /sales/includes/db/sales_credit_db.inc  
2201
2202 03-Sep-2008 Janusz Dobrowolski
2203 # Fixed fatal error handling in php5
2204 $ /includes/errors.inc
2205   /includes/session.inc
2206 # Fixed display of errors while saving sales documents
2207 $ /sales/sales_order_entry.php
2208
2209 03-Sep-2008 Joe Hunt
2210 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2211 $ /inventory/inquiry/stock_movements.php
2212   /purchasing/includes/db/grn_db.inc
2213   /purchasing/includes/invoice_db.inc
2214
2215 03-Sep-2008 Joe Hunt
2216 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2217 # Bug [0000044] Standard Cost error on credit note
2218 $ /inventory/includes/db/items_adjust_db.inc
2219   /purchasing/includes/db/grn_db.inc
2220   /purchasing/includes/invoice_db.inc
2221 # Bug [0000045] Cannot close fiscal year 
2222 $ /admin/fiscalyears.php
2223 # Update screen bug in Bank Account Inquiry.
2224   $ /gl/inquiry/bank_inquiry.php
2225
2226 02-Sep-2008 Joe Hunt
2227 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2228 $ /reporting/includes/reports_classes.inc
2229 $ /reporting/rep702.php
2230
2231 01-Sep-2008 Joe Hunt
2232 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2233 $ /lang/new_language_template/LC_MASSAGES/empty.po
2234   /lang/en_US/LC_MESSAGES/en_US.mo
2235
2236 31-Aug-2008 Janusz Dobrowolski
2237 + Added ajax support for file uploading
2238 $ /js/utils.js
2239 # Final fix for logo file upload
2240 $ /admin/company_preferences.php
2241 # Fixed item image file upload
2242 $ /inventory/manage/items.php
2243
2244 30-Aug-2008 Janusz Dobrowolski
2245 ! Up to date translation file
2246 $ /lang/new_language_template/LC_MASSAGES/empty.po
2247 # Fixed broken &amp's in backup files [0000040]
2248 $ /admin/db/maintenance_db.inc
2249 # Temporary fix (sync page reload) for uploading logo file
2250 $ /admin/company_preferences.php
2251 -------------------------------2.0 Final --------------------------------------------
2252 21_aug-2008 Joe Hunt
2253 ! config.php file. Version changed to 2.0
2254 $ config.php
2255 ! Set time out to 120 seconds.
2256 $ /install/save.php
2257 # Removed js warnings on index pages
2258 $ /js/utils.js
2259
2260 20-Aug-2008 Joe Hunt
2261 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2262 $ /includes/db/inventory_db.inc
2263   /purchase/includes/db/grn_db.inc
2264   /purchase/includes/db/invoice_db.inc
2265
2266 20-Aug-2008
2267 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2268 $ /admin/db/voiding_db.inc
2269 # Fixing a minor bug in grn_db.inc
2270 $ /purchasing/includes/db/grn_db.inc 
2271   
2272 19-Aug-2008 Joe Hunt
2273 # Fixed some color conversion problems in the new PDF Engine
2274 $ /reporting/includes/pdf_report.inc
2275   /reporting/includes/class.pdf.inc
2276   
2277 19-Aut-2008 Joe Hunt
2278 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2279   /reporting/includes/pdf_report.inc
2280   /reporting/includes/header2.inc (This is important to download too!)
2281   
2282 19-Aug-2008 Joe Hunt
2283 ! Replacing the PDF Engine with a slightly modified TCPDF
2284 $ /reporting/fonts/helvetica*.php (new php files)
2285   /reporting/fonts/*.atm files removed
2286   /reporting/includes/pdf_report.inc (changed)
2287   /reporting/includes/class.pdf.inc (changed)
2288   /reporting/includes/barcodes.php (new file)
2289   /reporting/includes/htmlcolors.php (new file)
2290   /reporting/includes/html_entity_decode_php4.php (new file)
2291   /reporting/includes/tcpdf.php (new file, the PDF engine)
2292   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2293   
2294 18-Aug-2008 Joe Hunt
2295 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2296   that this can not be done. 
2297 $ /admin/db/voiding_db.inc
2298
2299 18-Aug-2008 Joe Hunt
2300 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2301 $ /purchase/includes/db/grn_db.inc
2302   /purchase/includes/db/invoice_db.inc
2303   
2304 16-Aug-2008 Janusz Dobrowolski
2305 # Fixed first supplier add confirmation [0000039].
2306 $ /purchasing/manage/suppliers.php
2307 # Fixed entering direct documents with date in the past [0000036]
2308 $ /sales/customer_delivery.php
2309   /sales/includes/cart_class.inc
2310 # Fixed date_picker caching in debug mode
2311 $ /includes/ui/ui_view.inc
2312 # Some focus fixes after user entry error
2313 $ /sales/manage/credit_status.php
2314   /sales/manage/customer_branches.php
2315   /sales/manage/sales_areas.php
2316   /sales/manage/sales_people.php
2317
2318 08-Aug-2008 Joe Hunt
2319 # Wrong email-adress field taken when emailing documents [0000035].
2320 $ /sales/includes/db/cust_trans_db.inc
2321
2322 02-Aug-2008 Joe Hunt
2323 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2324 $ /sales/manage/customer_branches.php
2325
2326 01-Aug-2008 Joe Hunt
2327 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2328 $ /sales/includes/db/customers_db.inc
2329   /sales/includes/db/sales_credit_db.inc
2330   /sales/includes/db/sales_delivery_db.inc
2331   /sales/includes/db/sales_invoice_db.inc
2332   
2333 31-Jul-2008 Joe Hunt
2334 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2335 $ /gl/gl_bank.php
2336
2337 30-Jul-2008 Joe Hunt
2338 ! Currency selection in Price Listing Report
2339 $ /reporting/rep104.php
2340   /reporting/reports_main.php
2341   
2342 28-Jul-2008 Janusz Dobrowolski
2343 # Fixed control buttons reset after record deletion.
2344 $ /admin/fiscalyears.php
2345   /admin/payment_terms.php
2346   /admin/shipping_companies.php
2347   /gl/manage/bank_accounts.php
2348   /gl/manage/currencies.php
2349   /gl/manage/gl_account_classes.php
2350   /gl/manage/gl_account_types.php
2351   /inventory/manage/item_categories.php
2352   /inventory/manage/item_units.php
2353   /inventory/manage/locations.php
2354   /inventory/manage/movement_types.php
2355   /manufacturing/manage/work_centres.php
2356   /sales/manage/credit_status.php
2357   /sales/manage/customer_branches.php
2358   /sales/manage/sales_areas.php
2359   /sales/manage/sales_people.php
2360   /sales/manage/sales_types.php
2361   /taxes/item_tax_types.php
2362   /taxes/tax_groups.php
2363   /taxes/tax_types.php
2364
2365 27-Jul-2008 Janusz Dobrowolski
2366 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2367 $ /includes/ui/ui_controls.inc
2368   /includes/ui/ui_input.inc
2369   /inventory/manage/item_units.php
2370 # Fixed focus setting on multi-form pages.
2371 $ /js/utils.js
2372 # Fixed ajax reload
2373 $ /manufacturing/work_order_release.php
2374
2375 26-Jul-2008 Janusz Dobrowolski
2376 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2377 $ /config.php
2378   /admin/create_coy.php
2379   /admin/inst_lang.php
2380   /admin/inst_module.php
2381   /includes/current_user.inc
2382 # Small layout fix
2383   /admin/fiscalyears.php
2384
2385 25-Jul-2008 Joe Hunt
2386 # Minor adjustments
2387 $ /includes/page/header.inc
2388   /manufacturing/work_order_release.php
2389   
2390 25-Jul-2008 Joe Hunt
2391 # Default application setting does not work [0000034]
2392 $ /includes/page/header.inc
2393
2394 25-Jul-2008 Joe Hunt
2395 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2396 $ config.php
2397
2398 25-Jul-2008 Joe Hunt
2399 # Missing GL transactions when producing advanced manufacturing [0000032].
2400 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2401
2402 24-Jul-2008 Janusz Dobrowolski
2403 + Added fatal error handling during ajax calls - [0000003] closed
2404 $ includes/session.inc
2405 # Fixed hints for lists without submit [0000026]
2406 $ includes/ui/ui_lists.inc
2407 # Removed not used file (related to [0000023])
2408 $ sql/basic.sql
2409
2410 24-Jul-2008 Joe Hunt
2411 # Pressing the link in the meta_forward function may result in a blank page.
2412 $ /includes/ui/ui_controls.inc
2413
2414 23-Jul-2008 Joe Hunt
2415 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2416 $ /gl/gl_bank.php
2417   /gl/includes/gl_bank_ui.inc
2418   
2419 22-Jul-2008 Janusz Dobrowolski
2420 # Corrected backup maintenance page display during script download.
2421 $ /admin/backups.php
2422
2423 20-Jul-2008 Janusz Dobrowolski
2424 # Corrected reports page display after yesterday change.
2425 $ /reporting/reports_main.php
2426
2427 19-Jul-2008 Janusz Dobrowolski
2428 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2429 $ /admin/backups.php
2430   /reporting/reports_main.php
2431 + Support for js only divs/pages.
2432 $ /includes/main.inc
2433   /includes/ui/ui_controls.inc
2434   /js/inserts.js
2435 # Fixed page usability in non-js mode.
2436 $ /sales/inquiry/sales_orders_view.php
2437 # Small table view fix
2438 $ /admin/inst_lang.php
2439
2440 18-Jul-2008 Janusz Dobrowolski
2441 + Added optional processing progressbar for submit buttons
2442 $ /includes/ui/ui_input.inc
2443   /includes/ui/ui_lists.inc
2444   /js/inserts.js
2445   /themes/aqua/images/progressbar.gif (new)
2446   /themes/cool/images/progressbar.gif (new)
2447   /themes/default/images/progressbar.gif (new)
2448 # Fixed database error after empty supplier search result [0000022]
2449 $ /purchasing/supplier_credit.php
2450   /purchasing/supplier_invoice.php
2451 # Fixed focus after update
2452 $ /admin/company_preferences.php
2453 # Fixed message typo.
2454 $ /admin/create_coy.php
2455 # Fixed line edition layout
2456 $ /inventory/includes/item_adjustments_ui.inc
2457
2458 18-Jul-2008 Joe Hunt
2459 # Parse error fixed [0000021] in customer_credit_invoice.php
2460 $ /sales/customer_credit_invoice.php
2461
2462 15-Jul-2008 Janusz Dobrowolski
2463 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2464 $ /sales/customer_delivery.php
2465
2466 14-Jul-2008 Janusz Dobrowolski
2467 # Fixed bug [0000017] - error while checking qoh
2468 $ /includes/ui/items_cart.inc
2469   /manufacturing/work_order_issue.php
2470 # Fixed ajax update
2471 $ /gl/manage/gl_accounts.php
2472
2473 13-Jul-2008 Joe Hunt
2474 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2475 $ /reporting/rep709.php
2476
2477 12-Jul-2008 Joe Hunt
2478 ! Rewrite of Tax Report (rep709.php).
2479 $ /reporting/rep709.php
2480
2481 09-Jul-2008 Janusz Dobrowolski
2482 # Corrections to maximum input lengths
2483 $ /gl/manage/bank_accounts.php
2484   /gl/manage/gl_account_classes.php
2485 # Fixed spare Back link on restricted pages
2486 $ /includes/session.inc
2487 # Fixed bank_account_types_list()
2488 $ /includes/ui/ui_lists.inc
2489 # Fixed warning about unexisting POST var
2490 $ /sales/manage/customers.php
2491
2492 08-Jul-2008 Janusz Dobrowolski
2493 # Added validation of entered quantities
2494 $ /sales/customer_credit_invoice.php
2495 # Fixed ajax update (0000015) and quantity checks
2496 $ /sales/customer_delivery.php
2497   /sales/customer_invoice.php
2498 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2499 $ /sales/includes/db/sales_delivery_db.inc
2500   /sales/includes/db/sales_invoice_db.inc
2501   /sales/includes/sales_db.inc
2502 # Fixed setting document date to Today() 
2503 $ /sales/includes/cart_class.inc
2504
2505 08-Jul-2008 Joe Hunt
2506 + Addition in test of duplicate fiscal year
2507 $ /admin/fiscalyears.php
2508
2509 07-Jul-2008 Joe Hunt
2510 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2511 $ /sales/manage/sales_types.php
2512
2513 07-Jul-2008 Janusz Dobrowolski
2514 + Added ajax
2515 $ /admin/fiscalyears.php
2516   /inventory/purchasing_data.php
2517 # Corrected factor parameter checking (fixes 00000012)
2518 $ /sales/includes/sales_db.inc
2519 ! Changed selector for fiscal year functions to id
2520 $ /admin/db/company_db.inc
2521 # Checking options parameter for combos 
2522 $ /includes/ui/ui_lists.inc
2523
2524 06-Jul-2008 Janusz Dobrowolski
2525 + Ajax additions
2526 $ /admin/view_print_transaction.php
2527   /admin/void_transaction.php
2528   /dimensions/dimension_entry.php
2529   /manufacturing/work_order_entry.php
2530   /manufacturing/manage/bom_edit.php
2531   /sales/manage/customer_branches.php
2532 + Default value calculated for new prices
2533 $ /inventory/prices.php
2534 + Optional default value for input_num()
2535 $ /includes/ui/ui_input.inc
2536 + Submit on change option for currency lists
2537 $ /includes/ui/ui_lists.inc
2538 # factor parameter in get_price() is now optional
2539 $ /sales/includes/sales_db.inc
2540 # Smaller fix to ajax page content update
2541 $ /sales/manage/customers.php
2542
2543 05-Jul-2008 Janusz Dobrowolski
2544 + Ajax additions
2545 $ /admin/change_current_user_password.php
2546   /admin/company_preferences.php
2547   /admin/forms_setup.php
2548   /admin/gl_setup.php
2549   /admin/payment_terms.php
2550   /admin/shipping_companies.php
2551   /admin/users.php
2552   /inventory/manage/item_categories.php
2553   /inventory/manage/item_units.php
2554   /inventory/manage/locations.php
2555   /inventory/manage/movement_types.php
2556   /manufacturing/manage/work_centres.php
2557   /sales/manage/credit_status.php
2558   /sales/manage/sales_areas.php
2559   /sales/manage/sales_people.php
2560   /sales/manage/sales_types.php
2561   /taxes/item_tax_types.php
2562   /taxes/tax_groups.php
2563   /taxes/tax_types.php
2564 # Gettext fixes
2565 $ /gl/manage/bank_accounts.php
2566   /gl/manage/bank_trans_types.php
2567   /gl/manage/currencies.php
2568   /gl/manage/gl_account_classes.php
2569   /gl/manage/gl_account_types.php
2570   /gl/manage/gl_accounts.php
2571
2572 04-Jul-2008 Janusz Dobrowolski
2573 + Ajax additions
2574   /gl/inquiry/bank_inquiry.php
2575   /gl/inquiry/gl_account_inquiry.php
2576   /gl/inquiry/gl_trial_balance.php
2577   /gl/manage/bank_accounts.php
2578   /gl/manage/bank_trans_types.php
2579   /gl/manage/currencies.php
2580   /gl/manage/exchange_rates.php
2581   /gl/manage/gl_account_classes.php
2582   /gl/manage/gl_account_types.php
2583   /gl/manage/gl_accounts.php
2584 ! Changed layout for simple db table editor pages
2585 $ /includes/ui/ui_input.inc
2586 - Removed unused GL account settings.
2587 $ /admin/gl_setup.php
2588   /admin/db/company_db.inc
2589   /gl/manage/gl_accounts.php
2590 # Fixed default sales account for customer branch.
2591 $ /admin/gl_setup.php
2592   /sales/manage/customer_branches.php
2593 # Fixed focus after ajax page reload.
2594 $ /includes/ajax.inc
2595 # Fixed optional submit for yesno and gl_all_accounts lists.
2596 $ /includes/ui/ui_lists.inc
2597
2598 01-Jul-2008 Janusz Dobrowolski
2599 + Ajax additions
2600   /gl/bank_transfer.php
2601   /gl/gl_budget.php
2602   /gl/gl_journal.php
2603   /gl/includes/ui/gl_journal_ui.inc
2604 + Added client side calculations for budget
2605   /gl/gl_budget.php
2606   /js/budget.js
2607 # Fixed default POST assigning [fixes 0000009]
2608   /includes/ui/ui_lists.inc
2609 # Fixed submit type in submit_row()
2610   /includes/ui/ui_input.inc
2611 # Small display fix
2612   /gl/manage/currencies.php
2613 ! Code cleanup
2614   /gl/gl_bank.php
2615   /gl/includes/ui/gl_bank_ui.inc
2616   /inventory/adjustments.php
2617   /inventory/transfers.php
2618   /purchasing/po_entry_items.php
2619   /sales/sales_order_entry.php
2620   /sales/credit_note_entry.php
2621
2622 29-Jun-2008 Janusz Dobrowolski
2623 ! Rewritten bank deposit/payment related files, added ajax
2624   /gl/gl_deposit.php (removed)
2625   /gl/gl_payment.php (removed)
2626   /gl/gl_bank.php (added)
2627   /gl/includes/ui/gl_bank_ui.inc (new file)
2628   /gl/includes/ui/gl_deposit_ui.inc (removed)
2629   /gl/includes/ui/gl_payment_ui.inc (removed)
2630   /gl/includes/db/gl_db_banking.inc
2631   /gl/gl_journal.php
2632   /manufacturing/search_work_orders.php
2633   /applications/generalledger.php
2634 + Added fallback flag for non-js mode only ui elements
2635 $ /js/inserts.js
2636 ! Default value from POST for check_box,hidden and text_cells inputs
2637 $ /includes/ui/ui_input.inc
2638 ! Rewritten non-sql list selectors
2639 $ /includes/ui/ui_lists.inc
2640   /purchasing/inquiry/supplier_allocation_inquiry.php
2641   /purchasing/inquiry/supplier_inquiry.php
2642 ! Added trans_type parameter to items_cart()  
2643 $ /includes/ui/items_cart.inc
2644   /inventory/adjustments.php
2645   /inventory/transfers.php
2646   /manufacturing/work_order_issue.php
2647
2648 27-Jun-2008 Janusz Dobrowolski
2649 + Ajax additions
2650 $ /dimensions/dimension_entry.php
2651   /dimensions/inquiry/search_dimensions.php
2652   /manufacturing/work_order_add_finished.php
2653   /manufacturing/work_order_issue.php
2654   /manufacturing/work_order_release.php
2655   /manufacturing/includes/work_order_issue_ui.inc
2656   /manufacturing/search_work_orders.php
2657 ! Default $selected_id=null (ie current $_POST value) for all lists;
2658    standard view (ie with search box) of stock_component_list()
2659 $ /includes/ui/ui_lists.inc
2660 # Fixed selection for outstanding work orders
2661 $ /manufacturing/search_work_orders.php
2662 # Fixed stock item links
2663 $ /inventory/includes/item_adjustments_ui.inc
2664   /inventory/includes/stock_transfers_ui.inc
2665 # Fixed typo in menu option
2666 $ /applications/manufacturing.php
2667
2668 27-Jun-2008 Joe Hunt
2669 # Minor html adjustment in login.php
2670 $ /access/login.php
2671 # Fixed a bug when trying to create a duplicate year
2672 $ /admin/fiscalyears.php
2673 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2674 $ /applications/manufacturing.php
2675
2676 26-Jun-2008 Janusz Dobrowolski
2677 + Ajax additions
2678 $ /includes/ui/ui_lists.inc
2679   /inventory/adjustments.php
2680   /inventory/cost_update.php
2681   /inventory/prices.php
2682   /inventory/transfers.php
2683   /inventory/includes/item_adjustments_ui.inc
2684   /inventory/includes/stock_transfers_ui.inc
2685   /inventory/inquiry/stock_movements.php
2686   /inventory/manage/items.php
2687   /manufacturing/work_order_entry.php
2688   /purchasing/po_entry_items.php
2689 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2690 $ /includes/ui/items_cart.inc
2691 # Fixed bug 0000008 (call to no more existing function)
2692 $ /sales/includes/db/sales_types_db.inc
2693
2694 25-Jun-2008 Joe Hunt
2695 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2696 $ /purchasing/includes/ui/invoice_ui.inc
2697
2698 25-Jun-2008 Janusz Dobrowolski
2699 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2700 $ /purchasing/includes/ui/invoice_ui.inc
2701
2702 25-Jun-2008 Joe Hunt
2703 # Fixed bug when updating/saving Tax Group Items
2704 $ /includes/ui/ui_lists.inc
2705
2706 24-Jun-2008 Joe Hunt
2707 # Fixed inconsistencies in customer and supplier aging 
2708 $ /sales/includes/db/customers_db.inc
2709   /sales/inquiry/customer_inquiry.php
2710   /purchasing/includes/db/suppliers_db.inc
2711   /reporting/rep102.php
2712   /reporting/rep202.php
2713 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2714 $ /sales/sales_order_entry.php
2715
2716
2717 23-Jun-2008 Janusz Dobrowolski
2718 + Ajax additions to sales and purchasing modules
2719 $ /purchasing/po_receive_items.php
2720   /purchasing/supplier_credit.php
2721   /purchasing/supplier_credit_grns.php
2722   /purchasing/supplier_invoice.php
2723   /purchasing/supplier_invoice_grns.php
2724   /purchasing/supplier_trans_gl.php
2725   /purchasing/allocations/supplier_allocate.php
2726   /purchasing/includes/ui/invoice_ui.inc
2727   /sales/customer_credit_invoice.php
2728   /sales/allocations/customer_allocate.php
2729 # Fixed edition of purchase order (bug #0000001)
2730 $ /purchasing/includes/ui/po_ui.inc
2731 ! Improved client side allocation functions
2732 $ /js/allocate.js
2733 + Optional coloured price_format()
2734 $ /js/utils.js
2735   /js/inserts.js
2736 ! Async update of locations selector
2737 $ /includes/ui/ui_lists.inc
2738 # Fixed warning on pages without default focus.
2739 $ /includes/ui/ui_controls.inc
2740 # Fixed initial display for numeric inputs with dec=0. 
2741 $ /includes/ui/ui_input.inc
2742
2743 21-Jun-2008 Janusz Dobrowolski
2744 + Ajax additions to sales and purchasing modules
2745 $ /purchasing/po_entry_items.php
2746   /purchasing/supplier_payment.php
2747   /purchasing/allocations/supplier_allocate.php
2748   /purchasing/includes/ui/po_ui.inc
2749   /purchasing/inquiry/po_search.php
2750   /purchasing/inquiry/po_search_completed.php
2751   /purchasing/inquiry/supplier_allocation_inquiry.php
2752   /purchasing/inquiry/supplier_inquiry.php
2753   /purchasing/manage/suppliers.php
2754   /sales/manage/customers.php
2755
2756 21-Jun-2008 Joe Hunt
2757 + Added upload functionality to company logo. Better names on lists search.
2758 $ /admin/company_preferences.php
2759 ! Better layout on company logo print-out
2760 $ /reporting/includes/header2.inc
2761
2762 ---------------------------------------Release Candidate 2-------------------------------
2763 20-Jun-2008 Joe Hunt
2764 ! 2.0 Release Candidate 2
2765 $ config.php
2766   update.html
2767   
2768 20-Jun-2008 Joe Hunt
2769 ! In reorder_level.php the heading gets updated as well
2770 $ /inventory/reorder_level.php
2771 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2772 $ /inventory/manage/item_units.php
2773
2774 20-Jun-2008 Janusz Dobrowolski
2775 # Proper error handling even after exit() call.
2776 $ /includes/errors.inc
2777   /includes/main.inc
2778   /includes/session.inc
2779 # Fixed initial combo selection.
2780   /includes/ui/ui_lists.inc
2781 # Layout fixes to customer edition.
2782   /sales/manage/customers.php
2783 # Added order table reload after template option change
2784   /sales/inquiry/sales_orders_view.php
2785
2786 19-Jun-2008 Janusz Dobrowolski
2787 + Added ajax improvements
2788 $ /purchasing/allocations/supplier_allocation_main.php
2789   /sales/customer_delivery.php
2790   /sales/customer_invoice.php
2791   /sales/allocations/customer_allocation_main.php
2792   /sales/manage/customers.php
2793 + Ajax added to check helper function
2794 $ /includes/ui/ui_input.inc
2795 # Fixing database error in branch exist check on empty customer_id
2796 $ /includes/data_checks.inc
2797 # Layout fix for hyperlink_params_td()
2798 $ /includes/ui/ui_controls.inc
2799 # Fix for initial combo position
2800 $ /includes/ui/ui_lists.inc
2801 # Fix to select onchange extension
2802 $ /js/inserts.js
2803
2804 19-Jun-2008 Joe Hunt
2805 ! changed so the due date is updated when changing customer in direct invoice.
2806 $ /sales/includes/ui/sales_order_ui.inc
2807
2808 19-Jun-2008 Joe Hunt
2809 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2810 $ /sales/customer_credit_invoice.php
2811
2812 18-Jun-2008 Janusz Dobrowolski
2813 + Added ajax improvements
2814 $ /sales/credit_note_entry.php
2815   /sales/customer_payments.php
2816   /sales/sales_order_entry.php
2817   /sales/includes/ui/sales_credit_ui.inc
2818   /sales/includes/ui/sales_order_ui.inc
2819   /sales/inquiry/customer_allocation_inquiry.php
2820   /sales/inquiry/customer_inquiry.php
2821 + Added optional trigger parameter to div_start()
2822 $ /includes/ui/ui_controls.inc
2823 + Added dec attribute ajax update for amount fields 
2824 $ /includes/ui/ui_input.inc
2825 + Ajaxified stock item types and credit types lists
2826 $ /includes/ui/ui_lists.inc
2827 # Fixed onblur for amount fields, extended onchange event handling for selects
2828 $ /js/inserts.js
2829 # Fixed addAssign() js handler for nonstandard attributes
2830 $ /js/utils.js
2831 # Fixed bug in stock item image upload
2832 $ /inventory/manage/items.php
2833
2834 17-Jun-2008 Joe Hunt
2835 ! More files with Quantity routines needed fix due to php4 related issue.
2836 $ /includes/current_user.inc
2837   /manufacturing/work_order_entry.php
2838   /manufacturing/inquiry/where_used_inquiry.php
2839   /manufacturing/manage/bom_edit.php
2840   /purchasing/po_receive_items.php
2841   /purchasing/supplier_credit_grns.php
2842   /purchasing/supplier_invoice_grns.php
2843   /sales/customer_credit_invoice.php
2844   /sales/includes/ui/sales_order_ui.inc
2845
2846 16-Jun-2008 Joe Hunt
2847 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2848 $ /reporting/includes/header2.inc
2849   /reporting/doctext.inc
2850   /reporting/doctext2.inc
2851   
2852 16-Jun-2008 Joe Hunt
2853 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2854 $ /includes/current_user.inc
2855   /includes/ui/ui_input.inc
2856   /includes/ui/ui_lists.inc
2857   /inventory/reorder_level.inc
2858   /inventory/includes/item_adjustments_ui.inc
2859   /inventory/includes/stock_transfers_ui.inc
2860   /inventory/includes/db/items_units_db.inc
2861   /inventory/inquiry/stock_movements.php
2862   /inventory/inquiry/stock_status.php
2863   /inventory/manage/item_units.php
2864   /inventory/view/view_adjustment.php
2865   /inventory/view/view_transfer.php
2866   /manufacturing/search_work_orders.php
2867   /manufacturing/work_order_entry.php
2868   /manufacturing/includes/manufacturing_ui.inc
2869   /manufacturing/includes/work_order_issue_ui.inc
2870   /manufacturing/inquiry/where_used_inquiry.php
2871   /manufacturing/manage/bom_edit.php
2872   /manufacturing/view/wo_issue_view.php
2873   /manufacturing/view/wo_production_view.php
2874   /purchasing/po_receive_items.php
2875   /purchasing/supplier_credit_grns.php
2876   /purchasing/supplier_invoice_grns.php
2877   /purchasing/includes/ui/invoice_ui.inc
2878   /purchasing/includes/ui/po_ui.inc
2879   /purchasing/view/view_grn.php
2880   /purchasing/view/view_po.php
2881   /reporting/rep105.php
2882   /reporting/rep107.php
2883   /reporting/rep108.php
2884   /reporting/rep109.php
2885   /reporting/rep110.php
2886   /reporting/rep204.php
2887   /reporting/rep209.php
2888   /reporting/rep301.php
2889   /reporting/rep302.php
2890   /reporting/rep303.php
2891   /reporting/rep401.php
2892   /sales/customer_credit_invoice.php
2893   /sales/customer_delivery.php
2894   /sales/customer_invoice.php
2895   /sales/includes/ui/sales_credit_ui.inc
2896   /sales/includes/ui/sales_order_ui.inc
2897   /sales/view/view_credit.php
2898   /sales/view/view_dispatch.php
2899   /sales/view/view_invoice.php
2900   /sales/view/view_sales_order.php
2901   
2902 15-Jun-2008 Janusz Dobrowolski
2903 + Ajax driven delivery and order queries.
2904 $ /sales/inquiry/sales_deliveries_view.php
2905   /sales/inquiry/sales_orders_view.php
2906 + Added searchbox class selector for text inputs with onchange event handlers.
2907 ! Added text selection after focus.
2908 $ /js/inserts.js
2909   /js/utils.js
2910 + Added submit_on_change option to ref input functions, fixed data picker
2911 $ /includes/ui/ui_input.inc
2912 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2913 $ /includes/ui/ui_lists.inc
2914
2915 15-Jun-2008 Joe Hunt
2916 # Changed so Invoice Template gets the current day instead of original day.
2917 $ /sales/sales_order_entry.php
2918
2919 15-Jun-2008 Joe Hunt
2920 # Bug in tax_types_list (spec_id)
2921 $ /includes/ui/ui_lists.inc
2922
2923 14-Jun-2008 Joe Hunt
2924 # Minor annoying layout bug in stock movements.
2925 $ /inventory/inquiry/stock_movements.php
2926
2927 14-Jun-2008 Joe Hunt
2928 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2929   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2930 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2931   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2932 $ /includes/ui/ui_lists.inc
2933   /sales/includes/db/sales_invoice_db.inc
2934   /sales/includes/db/sales_credit_db.inc
2935   /sales/manage/customer_branches.php
2936   .
2937 12-Jun-2008 Joe Hunt
2938 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2939 $ /reporting/reports_main.php
2940   /reporting/rep304.php (new file)
2941   
2942 ---------------------------------------Release Candidate 1-------------------------------
2943 10-Jun-2008 Janusz Dobrowolski
2944 # Some more fixes related to ajax combos usage
2945 $ /includes/ui/ui_lists.inc
2946   /inventory/cost_update.php
2947   /inventory/prices.php
2948   /inventory/purchasing_data.php
2949   /inventory/reorder_level.php
2950   /inventory/includes/item_adjustments_ui.inc
2951   /inventory/inquiry/stock_status.php
2952   /manufacturing/inquiry/where_used_inquiry.php
2953   /manufacturing/manage/bom_edit.php
2954   /purchasing/includes/ui/po_ui.inc
2955 # Fixed focus issues
2956 $ /gl/gl_journal.php
2957   /gl/gl_deposit.php
2958   /gl/gl_payment.php
2959   /js/inserts.js
2960   
2961 09-Jun-2008 Janusz Dobrowolski
2962 # Some additional fixes related to last big committment
2963 $ /gl/gl_journal.php
2964   /gl/gl_deposit.php
2965   /gl/gl_payment.php
2966   /includes/ajax.inc
2967   /includes/reserved.inc
2968   /includes/ui/ui_lists.inc
2969   /includes/ui/ui_view.inc
2970   /js/inserts.js
2971   /js/utils.js
2972   /sales/includes/ui/sales_order_ui.inc
2973   /themes/default/default.css
2974   /themes/aqua/default.css
2975   /themes/cool/default.css
2976
2977 08-Jun-2008 Joe Hunt
2978 ! Preparing for release candidate 1
2979 $ config.php
2980
2981 08-Jun-2008 Joe Hunt
2982 ! Set 'max_execution_time' to 60 seconds by ini_set.
2983 $ /install/save.php
2984
2985 07-Jun-2008 Joe Hunt
2986 # Fixed a layout bug in footer.inc
2987 $ /includes/page/footer.inc
2988
2989 07-Jun-2008 Joe Hunt
2990 ! Changed install.html and update.html
2991 $ install.html
2992   update.html
2993 + New files, change_current_user_password.php and alter2.sql
2994 $ /admin/change_current_user_password.php
2995   /sql/alter2.sql
2996 ! Changed some files for layout
2997 $ /lang/en_US/stylesheet.css
2998   /themes/aqua/default.css
2999   /themes/aqua/renderer.php
3000   /themes/cool/default.css
3001   /themes/cool/renderer.php
3002   /themes/default/default.css
3003   /themes/default/renderer.php
3004 ! Changed install sql scripts
3005 $ /sql/en_US-demo.sql
3006   /sql/en_US-new.sql
3007   
3008 07-Jun-2008 Janusz Dobrowolski
3009 + Added ajax functionality and ui hints to sales form entry pages.
3010 $ /sales/sales_order_entry.php
3011   /sales/includes/ui/sales_order_ui.inc
3012 + Added option for hints display, changed input/lists functions API
3013 $ /admin/display_prefs.php
3014   /admin/db/users_db.inc
3015   /includes/current_user.inc
3016   /includes/prefs/userprefs.inc
3017   /includes/ui/ui_input.inc
3018   /themes/default/renderer.php
3019   /sql/alter.sql
3020 + List functions rewrite. Added ajax functionality, universal combo_input().
3021 $ /includes/ui/ui_lists.inc
3022 + Ajaxified exchange_rate_display()
3023 $ /includes/ui/ui_view.inc
3024 + Added methods for setting focus and page reload to $Ajax class
3025 $ /includes/ajax.inc
3026   /includes/main.inc
3027 + Added comma separated css element selectors
3028 $ /js/behaviour.js
3029 ! Searchable select js changes related to new ui_lists.inc changes
3030 $ /js/inserts.js
3031   /js/utils.js
3032 + Additional style definitions for various ajax controls
3033 $ /themes/default/default.css
3034 ! Fixes related to changed input/lists API and ajax extensions
3035 $ /admin/company_preferences.php
3036   /admin/fiscalyears.php
3037   /admin/forms_setup.php
3038   /admin/gl_setup.php
3039   /dimensions/dimension_entry.php
3040   /dimensions/inquiry/search_dimensions.php
3041   /gl/bank_transfer.php
3042   /gl/includes/ui/gl_deposit_ui.inc
3043   /gl/includes/ui/gl_journal_ui.inc
3044   /gl/includes/ui/gl_payment_ui.inc
3045   /gl/inquiry/bank_inquiry.php
3046   /gl/inquiry/gl_account_inquiry.php
3047   /gl/inquiry/gl_trial_balance.php
3048   /gl/manage/gl_account_types.php
3049   /gl/manage/gl_accounts.php
3050   /includes/ui/ui_controls.inc
3051   /inventory/includes/item_adjustments_ui.inc
3052   /inventory/includes/stock_transfers_ui.inc
3053   /inventory/inquiry/stock_movements.php
3054   /manufacturing/search_work_orders.php
3055   /manufacturing/work_order_add_finished.php
3056   /manufacturing/work_order_entry.php
3057   /manufacturing/includes/work_order_issue_ui.inc
3058   /manufacturing/manage/bom_edit.php
3059   /purchasing/supplier_payment.php
3060   /purchasing/includes/ui/grn_ui.inc
3061   /purchasing/includes/ui/invoice_ui.inc
3062   /purchasing/includes/ui/po_ui.inc
3063   /purchasing/inquiry/po_search.php
3064   /purchasing/inquiry/po_search_completed.php
3065   /purchasing/inquiry/supplier_allocation_inquiry.php
3066   /purchasing/inquiry/supplier_inquiry.php
3067   /sales/customer_credit_invoice.php
3068   /sales/customer_delivery.php
3069   /sales/customer_invoice.php
3070   /sales/includes/ui/sales_credit_ui.inc
3071   /sales/inquiry/customer_allocation_inquiry.php
3072   /sales/inquiry/customer_inquiry.php
3073   /sales/inquiry/sales_deliveries_view.php
3074   /sales/inquiry/sales_orders_view.php
3075   /taxes/tax_groups.php
3076
3077 06-Jun-2008 Joe Hunt
3078 # Final fixes in html layout
3079 $ /admin/create_coy.php
3080   /gl/gl_deposit.php
3081   /gl/gl_payment.php
3082   /gl/manage/exchange_rates.php
3083   /inventory/prices.php
3084   /inventory/purchasing_date.php
3085   /inventory/reorder_level.php
3086   /inventory/inquiry/stock_status.php
3087   /manufacturing/inquiry/where_used_inquiry.php
3088   /manufacturing/manage/bom_edit.php
3089   
3090 05-Jun-2008 Joe Hunt
3091 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3092 $ /includes/ui/ui_view.inc
3093 # Fixed a html layout bug
3094 $ /includes/page/header.inc
3095
3096 31-May-2008 Joe Hunt
3097 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3098 $ /gl/view/gl_deposit_view.php
3099   /gl/view/gl_payment_view.php
3100   /includes/ui/ui_controls.inc
3101   /includes/ui/ui_lists.inc
3102   /includes/ui/ui_view.inc
3103   /manufacturing/work_order_add_finished.php
3104   /manufacturing/includes/manufacturing_ui.inc
3105   /manufacturing/view/work_order_view.php
3106   /manufacturing/view/wo_issue_view.php
3107   /sales/inquiry/customer_allocation_inquiry.php
3108   /sales/inquiry/customer_inquiry.php
3109
3110 30-May-2008 Joe Hunt
3111 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3112 $ /inventory/inquiry/stock_movements.php
3113   /reporting/rep302.php
3114
3115 28-May-2008 Joe Hunt
3116 # More bugs related to debtor_trans changes (positive amounts)
3117 $ /gl/includes/db/gl_db_banking.inc
3118   /sales/allocations/customer_allocate.php
3119   /sales/includes/db/custalloc_db.inc
3120   /sales/inquiry/customer_allocation_inquiry.php
3121
3122 27-May-2008 Joe Hunt
3123 # Changed more files with new html/css.
3124 $ /includes/page/header.inc
3125   /purchasing/inquiry/supplier_allocation_inquiry.php
3126   /sales/credit_note_entry.php
3127   
3128 26-May-2008 Joe Hunt
3129 # Fixed many minor bugs, new ones as well as debtor_trans related.
3130 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3131 $ /admin/backups.php
3132   /admin/create_coy.php
3133   /admin/inst_lang.php
3134   /admin/inst_module.php
3135   /gl/manage/exchange_rates.php
3136   /includes/session.inc
3137   /includes/page/header.inc
3138   /includes/ui/ui_controls.inc
3139   /includes/ui/ui_input.inc
3140   /includes/ui/ui_lists.inc
3141   /includes/ui/ui_view.inc
3142   /purchasing/allocations/supplier_allocate.php
3143   /sales/allocations/customer_allocate.php
3144   /sales/includes/db/sales_credit_db.inc
3145   /sales/inquiry/customer_allocation_inquiry.php
3146   /themes/aqua/default.css
3147   /themes/cool/default.css
3148   /themes/default/default.css
3149   
3150 23-May-2008 Joe Hunt
3151 # Minor bug in dimensions.php (Outstanding Dimensions)
3152 $ /applications/dimensions.php
3153   /dimensions/inquiry/search_dimensions.php
3154   
3155 23-May-2008 Janusz Dobrowolski
3156 ! Include file order / error handling order fixed once again.
3157 $ /includes/main.inc
3158   /includes/session.inc
3159   
3160 23-May-2008 Joe Hunt
3161 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3162   correct renderer.php.
3163 $ frontaccounting.php
3164   /includes/page/header.inc
3165   /includes/page/footer.inc
3166   /themes/default/renderer.php
3167   /themes/cool/renderer.php
3168   /themes/aqua/renderer.php
3169
3170 22-May-2008 Janusz Dobrowolski
3171 ! Error handler switching moved to session.inc for early error catching
3172 $ /includes/main.inc
3173   /includes/session.inc
3174 ! Cosmetic cleanup
3175   /js/utils.js
3176   
3177 18-May-2008 Janusz Dobrowolski
3178 # Added explicit ob_end_flush() on shutdown needed for php5
3179 $ /includes/main.inc
3180 # Fixed for www servers on nonstandard listening ports.
3181 $ /js/JsHttpRequest.js
3182
3183 18-May-2008 Joe Hunt
3184 # Bug when inserting new records in debtor_trans.
3185 $ /sales/includes/db/cust_trans_db.inc
3186
3187 16-May-2008 Janusz Dobrowolski
3188 + Rewritten errors/messages handling, unified for ajax/user/php errors
3189 $ /includes/errors.inc
3190   /includes/main.inc
3191   /includes/ui/ui_msgs.inc
3192 + Framework extended for ajax functionality, javascript code organization improvements.
3193 $ /config.php
3194   /includes/JsHttpRequest.php (new file)
3195   /includes/ajax.inc (new file)
3196   /includes/current_user.inc
3197   /includes/session.inc
3198   /includes/lang/language.php
3199   /includes/page/footer.inc
3200   /includes/page/header.inc
3201   /includes/ui/ui_controls.inc
3202   /includes/ui/ui_input.inc
3203   /includes/ui/ui_view.inc
3204   /js/JsHttpRequest.js (new file)
3205   /js/allocate.js (new file)
3206   /js/utils.js (new file)
3207   /js/behaviour.js
3208   /js/inserts.js
3209   /themes/aqua/images (new dir)
3210   /themes/aqua/images/button_ok.png (new file)
3211   /themes/aqua/images/locate.png (new file)
3212   /themes/cool/images (new dir)
3213   /themes/coll/images/button_ok.png (new file)
3214   /themes/coll/images/locate.png (new file)
3215   /themes/default/images/button_ok.png (new file)
3216   /themes/default/images/progressbar.gif (new file)
3217   /themes/default/images/progressbar1.gif (new file)
3218   /themes/default/images/progressbar2.gif (new file)
3219   /themes/default/default.css
3220   /themes/aqua/default.css
3221   /themes/cool/default.css
3222 ! Payment allocation js functions moved to allocate.js
3223 $ /purchasing/allocations/supplier_allocate.php 
3224   /sales/allocations/customer_allocate.php
3225 ! Some initializations moved from sales_order_ui.inc
3226 $ /sales/includes/cart_class.inc
3227 + Added javascript compression routine
3228 $ /includes/main.inc
3229
3230 14-May-2008 Joe Hunt
3231 # Minor bugs in the former fixing.
3232 $ /includes/ui/ui_lists.inc
3233
3234 14-May-2008 Joe Hunt
3235 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3236   the records when there were no search values.
3237 $ /includes/ui/ui_lists.inc
3238
3239 09-May-2008 Joe Hunt
3240 ! Due to differences in Javascript the script update_db.php had to be changed.
3241 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3242 $ /update_db.php
3243   /sql/en_US-new.sql
3244   /sql/en_US-demo.sql
3245   
3246 09-May-2008 Janusz Dobrowolski
3247 # Automatic calculation of not set item prices from home currency and base sales type settings.
3248 $ /admin/company_preferences.php
3249   /admin/db/company_db.inc
3250   /includes/ui/ui_lists.inc
3251   /sales/includes/cart_class.inc
3252   /sales/includes/sales_db.inc
3253   /sales/includes/db/sales_order_db.inc
3254   /sales/includes/db/sales_types_db.inc
3255   /sales/includes/ui/sales_credit_ui.inc
3256   /sales/includes/ui/sales_order_ui.inc
3257   /sales/manage/sales_types.php
3258   /sql/alter.sql
3259 # Fixed dev bug blocking change of price on order entry.
3260 $ /sales/includes/ui/sales_order_ui.inc
3261 # Small display fix
3262 $ /sales/manage/sales_people.php
3263
3264 30-Apr-2008 Joe Hunt
3265 # Fixed price update also in purchase order
3266 $ /purchasing/includes/ui/po_ui.inc
3267
3268 30-Apr-2008 Janusz Dobrowolski
3269 # Fixed price update when changing item in sales order.
3270 $ /includes/ui/ui_lists.inc
3271   /js/inserts.js
3272   /sales/includes/ui/sales_order_ui.inc
3273
3274 24-Apr-2008 Janusz Dobrowolski
3275 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3276 $ /company/0/reporting (added new directory)
3277   /company/0/reporting/index.php
3278   /admin/create_coy.php
3279   /reporting/includes/reports_classes.inc
3280 # Warnings turned off in case of charset not supported by htmlspecialchars().
3281 $ /includes/db/connect_db.inc
3282 # Added content type encoding header
3283 $ /includes/page/header.inc
3284
3285 24-Apr-2008 Joe Hunt
3286 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3287   /includes/prefs/sysprefs.inc
3288 $ /includes/ui/items_cart.inc  
3289 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3290 $ /reporting/includes/pdf_report.inc
3291
3292 23-Apr-2008 Joe Hunt
3293 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3294   It will make it easier to design your own document layouts.
3295 $ /reporting/includes/pdf_report.inc
3296   /reporting/includes/header2.inc (new file)
3297   
3298 20-Apr-2008 Janusz Dobrowolski
3299 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3300 $ /admin/create_coy.php
3301 ! Added missing include_once directives.
3302 $ /includes/ui/items_cart.inc
3303   /includes/ui/ui_lists.inc
3304   /includes/ui/ui_view.inc
3305 + Added ini default_charset unnecessary for planned ajax calls.
3306 $ /includes/lang/language.inc
3307
3308 19-Apr.2008 Joe Hunt
3309 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3310   ago wasn't removed.
3311 $ /reporting/includes/pdf_report.inc
3312
3313 18-Apr-2008 Janusz Dobrowolski
3314 # Additional checks on provisions and break point entry.
3315 $ /sales/manage/sales_people.php
3316 ! Modules purchasing, sales and taxes sealed against XSS attacks
3317 $ /install/save.php
3318   /admin/db/maintenance_db.inc
3319   /purchasing/includes/db/grn_db.inc
3320   /purchasing/includes/db/invoice_items_db.inc
3321   /purchasing/includes/db/po_db.inc
3322   /purchasing/includes/db/supp_trans_db.inc
3323   /purchasing/manage/suppliers.php
3324   /sales/includes/db/credit_status_db.inc
3325   /sales/includes/db/cust_trans_db.inc
3326   /sales/includes/db/cust_trans_details_db.inc
3327   /sales/includes/db/sales_order_db.inc
3328   /sales/includes/db/sales_types_db.inc
3329   /sales/manage/customer_branches.php
3330   /sales/manage/customers.php
3331   /sales/manage/sales_areas.php
3332   /sales/manage/sales_people.php
3333   /taxes/db/item_tax_types_db.inc
3334   /taxes/db/tax_groups_db.inc
3335   /taxes/db/tax_types_db.inc
3336
3337 18-Apr-2008 Joe Hunt
3338 ! Module gl sealed against XSS Attacks
3339 $ /gl/includes/db/gl_db_accounts.inc
3340   /gl/includes/db/gl_db_account_types.inc
3341   /gl/includes/db/gl_db_bank_accounts.inc
3342   /gl/includes/db/gl_db_bank_trans.inc
3343   /gl/includes/db/gl_db_bank_trans_types.inc
3344   /gl/includes/db/gl_db_currencies.inc
3345   /gl/includes/db/gl_db_trans.inc
3346   
3347 18-Apr-2008 Janusz Dobrowolski
3348 ! Modules admin and dimensions sealed against XSS attacks
3349 $ /admin/payment_terms.php
3350   /admin/shipping_companies.php
3351   /admin/db/company_db.inc
3352   /admin/db/maintenance_db.inc
3353   /admin/db/users_db.inc
3354   /admin/db/voiding_db.inc
3355   /dimensions/includes/dimensions_db.inc
3356
3357 18-Apr-2008 Joe Hunt
3358 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3359 $ /includes/db/comments_db.inc
3360   /includes/db/inventory_db.inc
3361   /includes/db/references_db.inc
3362   /inventory/includes/db/items_category_db.inc
3363   /inventory/includes/db/items_db.inc
3364   /inventory/includes/db/items_locations_db.inc
3365   /inventory/includes/db/items_units_db.inc
3366   /inventory/includes/db/movement_types_db.inc
3367   /manufacturing/includes/db/work_centres_db.inc
3368   /manufacturing/includes/db/work_orders_db.inc
3369   /manufacturing/includes/db/work_orders_quick_db.inc
3370   /manufacturing/includes/db/work_order_issues_db.inc
3371   /manufacturing/includes/db/work_order_produce_items_db.inc
3372   
3373 18-Apr-2008 Janusz Dobrowolski
3374 ! Changed db_escape function to avoid XSS attacks via js db injection
3375 $ /includes/db/connect_db.inc
3376 # Database inserts/updates secured against js injection
3377 $ /admin/db/maintenance_db.inc
3378   /gl/includes/db/gl_db_accounts.inc
3379   /purchasing/includes/db/po_db.inc
3380   /sales/sales_order_entry.php
3381   /sales/includes/db/sales_order_db.inc
3382
3383 16-Apr-2008 Joe Hunt
3384 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3385 $ /includes/ui/ui_lists.inc
3386
3387 09-Apr-2008 Janusz Dobrowolski
3388 # Fixed number formatting bug in standard cost update.
3389 $ /inventory/cost_update.php
3390
3391 -------------------- 2,0 Beta - released ----------------------------
3392
3393 06-Apr-2008 Joe Hunt
3394 ! Changed install.html and update.html to fit the new unstable release 2.0
3395 ! Changed demo sql script to fit the 2.0 unstable.
3396 $ install.html
3397   update.html
3398   /sql/en_US-demo.sql
3399   
3400 06-Apr-2008 Janusz Dobrowolski
3401 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3402   /sales/customer_invoice.php
3403 # Fixed typo causing error while adding new tax type.
3404   /taxes/tax_types.php
3405   
3406 05-Apr-2008 Joe Hunt
3407 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3408 $ /admin/create_coy.php
3409
3410 05-Apr-2008 Joe Hunt
3411 # Removed annoying warnings in several reports. 
3412 $ config.php 
3413   /reporting/rep102.php
3414   /reporting/rep104.php
3415   /reporting/rep201.php
3416   /reporting/rep203.php
3417   /reporting/rep705.php
3418   /reporting/rep706.php
3419   /reporting/rep707.php
3420   /reporting/rep709.php
3421   /reporting/reports_main.php
3422   /reporting/includes/pdf_report.inc
3423   
3424 04-Apr-2008 Janusz Dobrowolski
3425 # Javascript bugfix in selecting orders for template.
3426 $ /sales/inquiry/sales_orders_view.php
3427
3428 04-Apr-2008 Joe Hunt
3429 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3430 + Preparing for download of release 2.0b on SourceForge.
3431 $ config.php
3432   update.html
3433   /sql/en_US-new.sql
3434   /sql/en_US-demo.sql
3435   
3436 02-Apr-2008 Janusz Dobrowolski
3437 # Removed selector expansion on space key for multi-line selectors
3438 $ /js/inserts.js
3439 ! Hiding search button in combo selectors for javascript enabled browsers
3440 $ /includes/ui/ui_lists.inc
3441   /js/inserts.js
3442 + Focus set to invalid form field after submit check fail
3443 $ /admin/company_preferences.php
3444   /admin/fiscalyears.php
3445   /admin/gl_setup.php
3446   /admin/payment_terms.php
3447   /admin/shipping_companies.php
3448   /admin/users.php
3449   /admin/void_transaction.php
3450   /dimensions/dimension_entry.php
3451   /gl/bank_transfer.php
3452   /gl/gl_deposit.php
3453   /gl/gl_journal.php
3454   /gl/gl_payment.php
3455   /gl/manage/bank_accounts.php
3456   /gl/manage/bank_trans_types.php
3457   /gl/manage/currencies.php
3458   /gl/manage/exchange_rates.php
3459   /gl/manage/gl_account_classes.php
3460   /gl/manage/gl_account_types.php
3461   /gl/manage/gl_accounts.php
3462   /inventory/adjustments.php
3463   /inventory/cost_update.php
3464   /inventory/prices.php
3465   /inventory/purchasing_data.php
3466   /inventory/transfers.php
3467   /inventory/manage/item_categories.php
3468   /inventory/manage/item_units.php
3469   /inventory/manage/items.php
3470   /inventory/manage/locations.php
3471   /inventory/manage/movement_types.php
3472   /manufacturing/work_order_add_finished.php
3473   /manufacturing/work_order_entry.php
3474   /manufacturing/work_order_issue.php
3475   /manufacturing/work_order_release.php
3476   /manufacturing/manage/bom_edit.php
3477   /manufacturing/manage/work_centres.php
3478   /purchasing/po_entry_items.php
3479   /purchasing/po_receive_items.php
3480   /purchasing/supplier_credit.php
3481   /purchasing/supplier_credit_grns.php
3482   /purchasing/supplier_invoice.php
3483   /purchasing/supplier_invoice_grns.php
3484   /purchasing/supplier_payment.php
3485   /purchasing/supplier_trans_gl.php
3486   /purchasing/allocations/supplier_allocate.php
3487   /purchasing/manage/suppliers.php
3488   /sales/credit_note_entry.php
3489   /sales/customer_credit_invoice.php
3490   /sales/customer_delivery.php
3491   /sales/customer_invoice.php
3492   /sales/customer_payments.php
3493   /sales/sales_order_entry.php
3494   /sales/allocations/customer_allocate.php
3495   /taxes/item_tax_types.php
3496   /taxes/tax_groups.php
3497   /taxes/tax_types.php
3498 # Set default focus in update_db.php
3499 $ /admin/backups.php
3500
3501 29-Mar-2008 Janusz Dobrowolski
3502 # Changed gl_all_accounts_list() API
3503 $ /includes/ui/ui_lists.inc
3504 + Enhanced list accessability in kbd usage via space key
3505 $ js/inserts.js
3506
3507 28-Mar-2008 Janusz Dobrowolski
3508 # Fixed headers for various display mode
3509 $ /sales/inquiry/sales_orders_view.php
3510
3511 28-Mar-2008 Joe Hunt
3512 + Added print document options in inquiries.
3513 $ /sales/inquiry/customer_inquiry.php
3514   /sales/inquiry/sales_orders_view.php
3515   /sales/inquiry/sales_deliveries_view.php
3516   /purchasing/inquiry/po_search.php
3517   /purchasing/inquiry/po_search_completed.php
3518   
3519 28-Mar-2008 Joe Hunt
3520 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3521 $ /sales/includes/db/customers_db.inc
3522 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3523 $ /sales/includes/db/sales_credit_db.inc
3524 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3525 $ /reporting/includes/doctext.inc
3526   /reporting/includes/doctext2.inc
3527 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3528 $ /reporting/rep101.php
3529   /reporting/rep102.php
3530
3531 28-Mar-2008 Janusz Dobrowolski
3532 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3533 $  /includes/ui/ui_lists.inc
3534    /purchasing/includes/ui/po_ui.inc
3535    /sales/credit_note_entry.php
3536    /sales/sales_order_entry.php
3537    /sales/includes/ui/sales_credit_ui.inc
3538    /sales/includes/ui/sales_order_ui.inc
3539
3540 27-Mar-2008 Janusz Dobrowolski
3541 + Automatic first field focus on page start, focus order preserved between form updates
3542 $  /gl/inquiry/gl_account_inquiry.php
3543    /includes/page/footer.inc
3544    /includes/ui/ui_controls.inc
3545    /includes/ui/ui_input.inc
3546    /includes/ui/ui_lists.inc
3547    /includes/ui/ui_view.inc
3548    /js/inserts.js
3549    /sales/sales_order_entry.php
3550    /sales/credit_note_entry.php
3551    /sales/includes/ui/sales_credit_ui.inc
3552    /sales/includes/ui/sales_order_ui.inc
3553 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3554 $  /includes/ui/ui_input.inc
3555 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3556 $  /gl/gl_deposit.php
3557    /gl/gl_journal.php
3558    /gl/gl_payment.php
3559    /gl/includes/ui/gl_deposit_ui.inc
3560    /gl/includes/ui/gl_journal_ui.inc
3561    /gl/includes/ui/gl_payment_ui.inc
3562    /includes/ui/ui_view.inc
3563    /purchasing/po_entry_items.php
3564    /purchasing/includes/ui/po_ui.inc
3565    /sales/sales_order_entry.php
3566    /sales/includes/ui/sales_credit_ui.inc
3567    /sales/includes/ui/sales_order_ui.inc
3568    /js/inserts.js
3569 ! get_js_set_focus moved from ui_view (this is only standalone form).
3570    /update_db.php
3571 # Fixed debit/credit entry check 
3572 $  /gl/gl_journal.php
3573 # Restored GET/POST security check on path_to_root
3574 $  /config.php
3575
3576 26-Mar-2008 Janusz Dobrowolski
3577 # Bug fixes in purchase module related to tax structure changes.
3578 $  /purchasing/includes/supp_trans_class.inc
3579    /purchasing/includes/db/invoice_db.inc
3580    /purchasing/includes/db/invoice_items_db.inc
3581    /purchasing/includes/ui/invoice_ui.inc
3582    /reporting/rep105.php
3583
3584 25-Mar-2008 Janusz Dobrowolski
3585 ! Per company pdf, backup and graphics directories in 'company' dir.
3586 $  /company (new dir)
3587    /company/0 (new dir)
3588    /company/0/images/ (new dir)
3589    /company/0/images/102.jpg    (moved from inventory/manage/image)
3590    /company/0/images/103.jpg    (moved from inventory/manage/image)
3591    /company/0/images/104.jpg    (moved from inventory/manage/image)
3592    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3593    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3594    /admin/backups.php
3595    /admin/create_coy.php
3596    /admin/db/maintenance_db.inc
3597    /install/index.php
3598    /reporting/rep102.php
3599    /reporting/rep104.php
3600    /reporting/rep202.php
3601    /reporting/rep303.php
3602    /reporting/rep706.php
3603    /reporting/rep707.php
3604    /reporting/includes/pdf_report.inc
3605    /inventory/manage/items.php
3606
3607 + jscript component caching (enables browser caching and future compression)
3608 $  /includes/session.inc
3609    /includes/main.inc
3610    /includes/page/header.inc
3611    /includes/ui/ui_view.inc
3612    /admin/display_prefs.php
3613    /config.php
3614
3615 - Removed obsolete file
3616 $  /sales/includes/ui/print_invoice.inc
3617
3618 21-Mar-2008 Janusz Dobrowolski
3619 ! Total Allocation/Left to Allocate update without page submit.
3620 $  /includes/ui/ui_view.inc
3621    /purchasing/allocations/supplier_allocate.php
3622    /sales/allocations/customer_allocate.php
3623 # Fixed unvisable under IE editbutton
3624 $  /themes/aqua/default.css
3625    /themes/cool/default.css
3626    /themes/default/default.css
3627
3628 20-Mar-2008 Janusz Dobrowolski
3629 # Excluding delivery notes from Customer Balances, removed warnings. 
3630 $  /reporting/rep101.php 
3631 # Divide by zero fix on order_price==0 in new supplier invoice
3632 $  /purchasing/supplier_invoice_grns.php
3633 # Database bug fix in new customer entry
3634 $  /sales/manage/customers.php
3635 # Small bug fix (warnings) in is_date() function.
3636 $  /includes/date_functions.inc
3637
3638 18-Mar-2008 Janusz Dobrowolski
3639 # Line items editor uses POST method - no disappearing shippment info.
3640 $  /sales/credit_note_entry.php
3641    /sales/sales_order_entry.php
3642    /sales/includes/ui/sales_credit_ui.inc
3643    /sales/includes/ui/sales_order_ui.inc
3644 + Added edit_button_cell() function
3645 $  /includes/ui/ui_controls.inc
3646 + Helper function for finding indexed submit $_POST vars.
3647 $  /includes/ui/ui_input.inc
3648 + New class .editbutton for buttons. Default view is link alike.
3649 $  /themes/aqua/default.css
3650    /themes/cool/default.css
3651    /themes/default/default.css
3652
3653 17-Mar-2008 Janusz Dobrowolski
3654 # Added rounding when needed to avoid document non cosistent documents.
3655 $  /includes/banking.inc
3656    /purchasing/supplier_credit_grns.php
3657    /purchasing/supplier_invoice_grns.php
3658    /purchasing/includes/supp_trans_class.inc
3659    /purchasing/includes/ui/invoice_ui.inc
3660    /purchasing/includes/ui/po_ui.inc
3661    /reporting/rep107.php
3662    /reporting/rep109.php
3663    /reporting/rep110.php
3664    /reporting/rep209.php
3665    /sales/includes/cart_class.inc
3666    /sales/includes/ui/sales_credit_ui.inc
3667    /sales/includes/ui/sales_order_ui.inc
3668    /sales/view/view_credit.php
3669    /sales/view/view_dispatch.php
3670    /sales/view/view_invoice.php
3671    /sales/view/view_sales_order.php
3672    /taxes/tax_calc.inc
3673 # Sign bug for customer transactions
3674 $  /reporting/rep709.php
3675 # Include file conflict fix
3676 $ /purchasing/includes/ui/invoice_ui.inc
3677   /gl/manage/bank_accounts.php
3678   /manufacturing/inquiry/where_used_inquiry.php
3679   /purchasing/manage/suppliers.php
3680   
3681 16-Mar-2008 Janusz Dobrowolski
3682 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3683 $  /js/behaviour.js
3684    /js/inserts.js
3685 + Added javascript source collecting functions
3686 $  /includes/main.inc
3687 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3688 + Added global js code collecting arrays  $js_lib, $js_static
3689 $  /includes/session.inc
3690 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3691 $  /includes/ui/ui_view.inc
3692 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3693 $  /includes/page/footer.inc
3694    /includes/page/header.inc
3695 ! Added including of data_checks.inc
3696 $  /includes/ui.inc
3697 + User side percent/exrate/qty/price input formatting via onblur handler.
3698 $  /admin/gl_setup.php
3699    /gl/gl_budget.php
3700    /gl/manage/exchange_rates.php
3701    /includes/ui/ui_input.inc
3702    /inventory/purchasing_data.php
3703    /inventory/reorder_level.php
3704    /inventory/includes/item_adjustments_ui.inc
3705    /inventory/includes/stock_transfers_ui.inc
3706    /manufacturing/work_order_entry.php
3707    /manufacturing/manage/bom_edit.php
3708    /purchasing/po_entry_items.php
3709    /purchasing/po_receive_items.php
3710    /purchasing/supplier_credit.php
3711    /purchasing/supplier_credit_grns.php
3712    /purchasing/supplier_invoice_grns.php
3713    /purchasing/supplier_trans_gl.php
3714    /purchasing/allocations/supplier_allocate.php
3715    /purchasing/includes/ui/po_ui.inc
3716    /sales/customer_delivery.php
3717    /sales/customer_invoice.php
3718    /sales/allocations/customer_allocate.php
3719    /sales/includes/ui/sales_credit_ui.inc
3720    /sales/includes/ui/sales_order_ui.inc
3721    /taxes/tax_groups.php
3722    /taxes/tax_types.php
3723
3724 14-Mar-2008 Janusz Dobrowolski
3725  + All forms fixed to accept user native numeric format.
3726  $ /admin/gl_setup.php
3727    /gl/bank_transfer.php
3728    /gl/gl_budget.php
3729    /gl/gl_deposit.php
3730    /gl/gl_journal.php
3731    /gl/gl_payment.php
3732    /gl/includes/db/gl_db_banking.inc
3733    /gl/includes/ui/gl_deposit_ui.inc
3734    /gl/includes/ui/gl_journal_ui.inc
3735    /gl/includes/ui/gl_payment_ui.inc
3736    /gl/manage/exchange_rates.php
3737    /inventory/adjustments.php
3738    /inventory/cost_update.php
3739    /inventory/prices.php
3740    /inventory/purchasing_data.php
3741    /inventory/reorder_level.php
3742    /inventory/transfers.php
3743    /inventory/includes/item_adjustments_ui.inc
3744    /inventory/includes/stock_transfers_ui.inc
3745    /inventory/manage/item_units.php
3746    /manufacturing/work_order_entry.php
3747    /manufacturing/inquiry/where_used_inquiry.php
3748    /manufacturing/manage/bom_edit.php
3749    /purchasing/po_entry_items.php
3750    /purchasing/po_receive_items.php
3751    /purchasing/supplier_credit_grns.php
3752    /purchasing/supplier_invoice_grns.php
3753    /purchasing/supplier_payment.php
3754    /purchasing/supplier_trans_gl.php
3755    /purchasing/allocations/supplier_allocate.php
3756    /purchasing/includes/ui/po_ui.inc
3757    /purchasing/inquiry/po_search.php
3758    /sales/credit_note_entry.php
3759    /sales/customer_credit_invoice.php
3760    /sales/customer_delivery.php
3761    /sales/customer_invoice.php
3762    /sales/customer_payments.php
3763    /sales/sales_order_entry.php
3764    /sales/allocations/customer_allocate.php
3765    /sales/includes/ui/sales_credit_ui.inc
3766    /sales/includes/ui/sales_order_ui.inc
3767    /sales/manage/customers.php
3768    /sales/manage/sales_people.php
3769    /sales/view/view_credit.php
3770    /sales/view/view_dispatch.php
3771    /sales/view/view_invoice.php
3772    /sales/view/view_receipt.php
3773    /sales/view/view_sales_order.php
3774    /taxes/item_tax_types.php
3775    /taxes/tax_groups.php
3776    /taxes/tax_types.php
3777  + User format functions for percent/price/exrate amounts display.
3778  $ /includes/current_user.inc
3779  + Input checking functions for numeric input fields in user native format
3780  $ /includes/data_checks.inc
3781  + Numeric input fields in user native format
3782  $ /includes/ui/ui_input.inc
3783  + Javascript function for conversion to/from user native numeric format.
3784  $ /includes/ui/ui_view.inc
3785  + New class amount for numeric input
3786  $ /themes/aqua/default.css
3787    /themes/cool/default.css
3788    /themes/default/default.css
3789  # Removed warning on adding component
3790    /manufacturing/manage/bom_edit.php
3791  # Quantity display correction
3792    /manufacturing/inquiry/where_used_inquiry.php
3793  # Fixed add_customer_trans() call
3794    /gl/includes/db/gl_db_banking.inc
3795
3796 12-Mar-2008 Joe Hung
3797  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3798  - Removed default insertion of Units of Measure. Not neccessary.
3799  $ /sql/alter.sql
3800    /admin/db/maintenance_db.inc (added support for update)
3801
3802 11-Mar-2008 Janusz Dobrowolski
3803  + Table of measure moved into new table item_units
3804  ! Removed $themes[] from config.php, theme list based on directory structure
3805  $ /config.php
3806    /includes/ui/ui_lists.inc
3807    /applications/inventory.php
3808    /inventory/includes/inventory_db.inc
3809    /inventory/includes/db/items_units_db.inc
3810    /inventory/manage/item_units.php
3811    /inventory/manage/items.php
3812    /sql/alter.sql
3813
3814 11-Mar-2008 Joe Hunt
3815  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3816  $ /sales/customer_invoice.php
3817    /sales/customer_delivery.php
3818  
3819 10-Mar-2008 Joe Hunt
3820  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3821  $ /sales/sales_order_entry.php
3822  
3823 10-Mar-2008 Janusz Dobrowolski
3824  + Added price list selector to sales entry (debtor_master gives only default one)
3825  + Added optional submit_on_change parameter to sales ui lists
3826  $ /includes/ui/ui_lists.inc
3827    /sales/sales_order_entry.php
3828    /sales/includes/ui/sales_credit_ui.inc
3829    /sales/includes/ui/sales_order_ui.inc
3830  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3831  $ /sales/includes/cart_class.inc
3832    /includes/ui/ui_view.inc
3833    /sales/includes/sales_db.inc
3834  # Fixed bogus sales_type lists in edition mode
3835  $ /sales/customer_delivery.php
3836    /sales/customer_invoice.php
3837  # Smaller fixes, cart_class.sales_type name change
3838  $ /sales/includes/ui/sales_credit_db.inc
3839    /sales/credit_note_entry.php
3840    /sales/customer_credit_invoice.php
3841    /sales/includes/cart_class.inc
3842    /sales/includes/db/sales_credit_db.inc
3843    /sales/includes/db/sales_delivery_db.inc
3844    /sales/includes/db/sales_invoice_db.inc
3845    /sales/includes/db/sales_order_db.inc
3846    /sales/includes/ui/sales_credit_ui.inc
3847  # One another pmWiki name conflict removed
3848  $ /admin/display_prefs.php
3849  
3850 09-Mar-2008 Joe Hunt
3851  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3852  $ /dimensions/includes/dimensions_db.inc
3853    /gl/includes/db/gl_db_banking.inc
3854    /includes/main.inc
3855    /inventory/includes/db/items_adjust_db.inc
3856    /manufacturing/includes/db/work_order_issues_db.inc
3857    /manufacturing/includes/db/work_order_produce_items_db.inc
3858    /manufacturing/includes/db/work_orders_db.inc
3859    /manufacturing/includes/db/work_orders_quick_db.inc
3860    /purchasing/includes/db/grn_db.inc
3861    /purchasing/includes/db/po_db.inc
3862    /purchasing/includes/db/supp_payment_db.inc
3863    /reporting/includes/form_types.inc (File removed)
3864    /sales/includes/db/sales_delivery_db.inc
3865    /sales/includes/db/sales_invoice_db.inc
3866    /sales/includes/db/sales_order_db.inc
3867    /sql/alter.sql
3868  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3869  $ /reporting/rep101.php
3870    /reporting/rep201.php
3871  # clone replacement do_clone() for both PHP 4 and PHP 5.
3872  $ /includes/ui/ui_view.inc (at the very bottom)
3873    /sales/includes/cart_class.inc
3874    
3875 07-Mar-2008 Janusz Dobrowolski
3876  ! Changed name tax type uniqueness constraint to (name, rate)
3877  $ /includes/ui/ui_lists.inc
3878    /taxes/items_tax_types.php
3879  ! Tax included option moved from tax_group to sales_types table
3880  $ includes/ui/ui_view.inc
3881    /purchasing/includes/ui/invoice_ui.inc
3882    /taxes/tax_calc.inc
3883    /taxes/tax_groups.php
3884    /taxes/db/tax_groups_db.inc
3885    /sql/alter.sql
3886  # Final rewriting of sales module, a lot of bugfixes.
3887  + Template delivery/invoicing
3888  + Concurrent document editing control on sql level
3889  + Most of sales documents are now editable
3890  + Some links to print documents after entry
3891  ! Changed javascript helper function for customer allocations
3892  $ /applications/customers.php
3893    /includes/ui/ui_input.inc
3894    /reporting/rep107.php
3895    /reporting/rep109.php
3896    /reporting/rep110.php
3897    /sales/credit_note_entry.php
3898    /sales/customer_credit_invoice.php
3899    /sales/customer_delivery.php
3900    /sales/customer_invoice.php
3901    /sales/customer_payments.php
3902    /sales/sales_order_entry.php
3903    /sales/allocations/customer_allocate.php
3904    /sales/allocations/customer_allocation_main.php
3905    /sales/includes/cart_class.inc
3906    /sales/includes/sales_db.inc
3907    /sales/includes/sales_ui.inc
3908    /sales/includes/db/cust_trans_db.inc
3909    /sales/includes/db/cust_trans_details_db.inc
3910    /sales/includes/db/custalloc_db.inc
3911    /sales/includes/db/customers_db.inc
3912    /sales/includes/db/payment_db.inc
3913    /sales/includes/db/sales_credit_db.inc
3914    /sales/includes/db/sales_delivery_db.inc
3915    /sales/includes/db/sales_invoice_db.inc
3916    /sales/includes/db/sales_order_db.inc
3917    /sales/includes/db/sales_types_db.inc
3918    /sales/includes/ui/print_invoice.inc
3919    /sales/includes/ui/sales_credit_ui.inc
3920    /sales/includes/ui/sales_order_ui.inc
3921    /sales/inquiry/customer_allocation_inquiry.php
3922    /sales/inquiry/customer_inquiry.php
3923    /sales/inquiry/sales_deliveries_view.php
3924    /sales/inquiry/sales_orders_view.php
3925    /sales/manage/credit_status.php
3926    /sales/manage/sales_types.php
3927    /sales/view/view_credit.php
3928    /sales/view/view_dispatch.php
3929    /sales/view/view_invoice.php
3930    /sales/view/view_receipt.php
3931    /sales/view/view_sales_order.php
3932 # Removed function name conflict with wiki help system
3933    /includes/lang/language.php
3934    
3935 06-Mar-2008 Janusz Dobrowolski
3936  + Wiki help links integration
3937  $ /config.php
3938    /includes/page/header.inc
3939    /includes/lang/language.php
3940  + Optional debuging with xdebug module
3941  $ /index.php
3942    /includes/db/connect_db.inc
3943  ! Concurrent edition fix
3944  $  /includes/systypes.inc
3945  # Table header fix
3946  $  /manufacturing/manage/bom_edit.php
3947  # Menu layout fixes
3948  $ /themes/aqua/renderer.php
3949    /themes/cool/renderer.php
3950    /themes/default/renderer.php
3951  # Removed warning about nonexistent $_GET variable
3952  $ /dimensions/inquiry/search_dimensions.php
3953  # MySQL 3.xx CAST bug fix
3954  $ /includes/db/manufacturing_db.inc
3955    /manufacturing/includes/db/work_order_requirements_db.inc
3956    /manufacturing/inquiry/where_used_inquiry.php
3957
3958 04-Mar-2008 Joe Hunt
3959  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3960    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3961  $ /inventory/cost_update.php
3962    /purchasing/includes/db/grn_db.inc and
3963    /manufacturing/manage/bom_edit.php. 
3964    /manufacturing/includes/db/work_orders_db.inc
3965    /manufacturing/includes/db/work_orders_quick_db.inc
3966    /manufacturing/work_order_entry.php
3967   
3968 21-Feb-2008 Joe Hunt
3969  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3970  $ /admin/view_print_transaction.php
3971    /applications/setup.php
3972   
3973 17-Feb-2008 Joe Hunt
3974  ! Minor change in menu and function in view_print_transaction.php
3975  $ /admin/view_print_transaction.php
3976    /application/setup.php
3977  + Preparing for print of single documents
3978  $ /reporting/includes/reporting.inc
3979  ! Removing 'out' field in table tax_types
3980  $ /sql/alter.sql
3981    /taxes/tax_types.php
3982    /taxes/db/tax_types_db.inc
3983  + Added 2 functions in ui_input.inc, button and button_cell
3984    /includes/ui/ui_input.inc
3985
3986 11-Feb-2008 Joe Hunt
3987  + Added file, update_db.php, for updating company databases from an SQL script.
3988  $ update_db.php (New file)
3989    update.html
3990   
3991 06-Fef-2008 Joe Hunt
3992  + Added Report, Salesman Listing, rep106.php. 
3993  $ /reporting/reports_main.php
3994    /reporting/rep106.php
3995   
3996 06-Feb-2008 Janusz Dobrowolski
3997  + Separation of customer invoice issue and goods delivery.
3998  + Batch invoicing for more than one delivery
3999  # Corrected inadequate shipping tax calculations.
4000  ! Default debugging status changed to off.
4001  $ /taxes/tax_calc.inc
4002    /taxes/db/tax_groups_db.inc
4003    /admin/db/voiding_db.inc
4004    /applications/customers.php
4005    /includes/systypes.inc
4006    /includes/types.inc
4007    /includes/ui/ui_controls.inc
4008    /includes/ui/ui_lists.inc
4009    /includes/ui/ui_view.inc
4010    /inventory/inquiry/stock_status.php
4011    /reporting/rep105.php
4012    /reporting/rep107.php
4013    /reporting/rep109.php
4014    /reporting/rep110.php 
4015    /reporting/rep209.php
4016    /reporting/reports_main.php
4017    /reporting/includes/doctext.inc
4018    /reporting/includes/doctext2.inc
4019    /reporting/includes/form_types.inc
4020    /reporting/includes/pdf_report.inc
4021    /reporting/includes/reports_classes.inc
4022    /sales/customer_credit_invoice.php
4023    /sales/customer_invoice.php
4024    /sales/sales_order_entry.php
4025    /sales/customer_delivery.php 
4026    /sales/includes/db/sales_delivery_db.inc 
4027    /sales/includes/ui/print_invoice.inc 
4028    /sales/includes/cart_class.inc
4029    /sales/includes/sales_db.inc
4030    /sales/includes/db/cust_trans_db.inc
4031    /sales/includes/db/cust_trans_details_db.inc
4032    /sales/includes/db/sales_credit_db.inc
4033    /sales/includes/db/sales_invoice_db.inc
4034    /sales/includes/db/sales_order_db.inc
4035    /sales/includes/ui/sales_order_ui.inc
4036    /sales/inquiry/customer_allocation_inquiry.php
4037    /sales/inquiry/customer_inquiry.php
4038    /sales/inquiry/sales_orders_view.php
4039    /sales/inquiry/sales_deliveries_view.php 
4040    /sales/view/view_dispatch.php
4041    /sales/view/view_invoice.php
4042    /sales/view/view_sales_order.php
4043    /sql/alter.sql
4044    config.php
4045   
4046 01-Feb-2008 Joe Hunt
4047  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4048  $ /sales/includes/cart_class.inc
4049    /sales/includes/db/sales_credit_db.inc
4050    /sales/includes/db/sales_invoice_db.inc
4051    /sales/includes/db/sales_order_db.inc
4052    /sales/includes/db/cust_trans_details_db.inc
4053    /sales/includes/ui/sales_order_ui.inc
4054    /sales/includes/ui/sales_credit_ui.inc
4055    /sales/credit_note_entry.php
4056    /sales/customer_credit_invoice.php
4057    /sales/sales_order_entry.php
4058    /sales/customer_invoice.php
4059
4060 31-Jan-2008 Joe Hunt
4061  ! New Release 2.0 Pre Alpha
4062  $ config.php
4063  # Fixed a release 2 related bug in create_coy.php
4064  $ /admin/create_coy.php
4065  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4066    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4067    with these databases changes without any new files. They are coming as soon as possible.
4068  $ /sql/alter.sql (New file)  
4069  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4070    and 2 related files
4071  $ /purchasing/supplier_trans_gl.php
4072    /purchasing/includes/db/invoice_items_db.inc
4073  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4074  $ /includes/ui/ui_lists.inc
4075    /purchasing/includes/ui/po_ui.inc
4076    /sales/includes/ui/sales_order_ui.inc
4077    /admin/company_preferences.php
4078    /admin/db/company_db.inc
4079    config.php
4080  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4081    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4082  $ /sales/manage/sales_people.php
4083    /includes/ui/ui_input.inc
4084  
4085 -------------------- 2,0 Pre Alpha - above ----------------------------
4086 31-Jan-2008 Janusz Dobrowolski
4087  # Minor bugfix in db_import()
4088  $ /admin/db/maintenance_db.inc
4089  
4090 30-Jan-2008 Janusz Dobrowolski
4091  # Minor display fix in tax_types.php
4092  $ /taxes/tax_types.php
4093  ! Format cleanup on some files.
4094  $ /gl/includes/gl_db.inc
4095    /gl/includes/gl_ui.inc
4096    /applications/application.php
4097    frontaccounting.php
4098    index.php
4099    
4100 -------------------- 1.16 Stable Released ----------------------
4101 28-Jan-2008 Joe Hunt
4102  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4103    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4104    and $no_supplier_list. Default is the normal behavior for all listboxes.
4105  $ /includes/ui/ui_lists.inc
4106    /sales/includes/ui/sales_orders_ui.inc
4107    /purchases/includes/ui/po_ui.inc
4108    /themes/default/images/locate.png (New file)
4109    config.php
4110
4111  + Added ALTER TABLE possibility in db_import. For future releases.
4112  $ /admin/db/maintenence_db.inc  
4113
4114  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4115  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4116  $ /includes/db/connect_db.inc
4117    /includes/ui/ui_lists.inc
4118    /includes/page/header.inc
4119    /access/login.php
4120    
4121 16-Jan-2008 Joe Hunt
4122  # When login screen is displayed after session timeout page content is broken. It
4123    is because of NOT using absolute paths in href attribute theme elements.
4124  $ /access/login.php
4125  
4126 30-Dec-2007 Joe Hunt
4127  # Minor adjustments in function db_export on line 325
4128  $ /admin/db/maintenance_db.inc
4129  
4130 29-Dec-2007 Joe Hunt
4131  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4132  $ config.php
4133  
4134  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4135    Also fixed a unneccessary str_replace when importing sql scripts.
4136  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4137  $ /admin/db/maintenance_db.inc
4138    /reporting/includes/pdf_report.inc
4139    
4140 13-Dec-2007 Joe Hunt
4141  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4142  $ /gl/inquiry/gl_trial_balance.php
4143    /gl/inquiry/gl_account_inquiry.php
4144
4145 13-Dec-2007 Joe Hunt
4146  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4147  $ /admin/db/voiding_db.inc
4148  
4149 06-Dec-2007 Joe Hunt
4150  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4151  $ /gl/gl_payment.php
4152    /gl/includes/ui/gl_payment_ui.inc
4153    
4154  ! Changed $loc_notification to be set to 0 instead of 1.
4155  $ config.php
4156  
4157 -------------------- 1.15 Stable Released ----------------------
4158 05-Dec-2007 Joe Hunt
4159  + Added email notification to stock location when available stock is below reorder level
4160  $ config.php
4161    /sales/includes/db/sales_order_db.inc
4162    
4163  # Fixed bugs in Open balances when account is not a balance account
4164  $ /gl/inquiry/gl_trial_balance.php
4165    /gl/inquiry/gl_account_inquiry.php
4166    /reporting/rep704.php
4167    /reporting/rep708.php
4168    
4169 -------------------- 1.14 Stable Released ----------------------
4170 01-Oct-2007 Joe Hunt
4171  ! Major change in the installation of modules to also accept an SQL-file for upload.
4172  $ config.php
4173    /admin/inst_module.php
4174    /admin/db/maintenance_db.inc
4175    
4176 30-Sep-2007 Joe Hunt
4177  # The following files were still vulnerable. Fixed
4178  $ /access/login.php
4179    /includes/lang/language.php
4180
4181 -------------------- 1.13 Stable Released ----------------------
4182 14-Sep-2007 Joe Hunt
4183  + Added optional link for electronic payment on invoices (PayPal). 
4184  ! Better support for install/update languages.  
4185  ! Minor adjustments
4186  # Fixed a vulnerable item in config.php
4187  $ config.php
4188
4189 14-Sep-2007 Joe Hunt
4190  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4191  # config.php has been vulnerable. Fixed.
4192  $ /admin/inst_lang.php
4193  $ config.php
4194  
4195 10-Sep-2007 Joe Hunt
4196  ! Changed Bank Address field from text to textarea (multirows)
4197  $ /gl/manage/bank_accounts.php
4198  
4199 06-Sep-2007 Joe Hunt
4200  + Added optional link for electronic payment on invoices (PayPal)
4201  $ /reporting/reports_main.php
4202    /reporting/rep107.php
4203    /reporting/includes/report_classes.inc
4204    /reporting/includes/pdf_report.inc
4205    /reporting/includes/doc_text.inc
4206    /reporting/includes/doc_text2.inc
4207    
4208 23-Aug-2007 Joe Hunt
4209  # Unnecessary parameter ($db) in check_for_recursive_bom
4210  $ /manufacturing/manage/bom_edit.php
4211  
4212 21-Aug-2007 Joe Hunt
4213  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4214  $ /includes/lang/gettext.php
4215  
4216 08-Aug-2007 Joe Hunt
4217  # Minor adjustments
4218  $ config.php
4219    /access/login.php
4220    /admin/create_coy.php
4221    /reporting/includes/pdf_report.inc
4222    
4223 04-Aug-2007 Joe Hunt
4224  + Added a default fiscal year in the en_US-new.sql and start references.
4225  $ /sql/en_US-new.sql
4226  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4227  $ /lang/en_US/LC_MESSAGES/en_US.mo
4228  
4229 03-Aug-2007 Joe Hunt
4230  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4231  $ /sales/includes/db/sales_order_db.inc
4232  
4233 23-Jul-2007 Joe Hunt
4234  # Changed <? in front of 2 files to <?php.
4235  $ /purchasing/includes/purchasing_ui.inc
4236    /reporting/includes/class.mail.inc
4237    
4238 -------------------- 1.12 Stable Released ----------------------
4239 21-Jul-2007 Joe Hunt
4240  + Added option to handle Jalali and Islamic Calendars
4241  ! Minor adjustments
4242  $ config.php
4243    /gl/includes/db/gl_db_trans.inc
4244    /includes/date_functions.inc
4245    /includes/ui/ui_input.inc
4246    /includes/ui/ui_lists.inc
4247    /includes/ui/ui_view.inc
4248    /purchasing/po_receive_items.php
4249    /purchasing/includes/ui/invoice_ui.inc
4250    /purchasing/includes/ui/po_ui.inc
4251    /reporting/rep705.php
4252    /sales/includes/db/sales_order_db.inc
4253    /sales/includes/ui/sales_order_ui.inc
4254    
4255 20-Jul-2007 Joe Hunt
4256  ! Changed parameters on report Sales Order. Option to print as Quote.
4257  $ /reporting/reports_main.php
4258    /reporting/rep109.php
4259    /reporting/includes/pdf_report.inc
4260    /reporting/includes/doctext.inc
4261    /reporting/includes/doctext2.inc
4262  
4263 19-Jul-2007 Joe Hunt
4264  + Added Budget Entry in General Ledger. Includes Dimensions.
4265  $ config.php
4266    /applications/generalledger.php
4267    /gl/gl_budget.php (New File!)
4268    /gl/includes/db/gl_db_trans.inc
4269    /includes/date_functions.inc
4270    /reporting/report_classes.inc
4271    
4272 -------------------- 1.11 Stable Released ----------------------
4273 04-Jul-2007 Joe Hunt
4274  ! Option for using alpha numeric chart of accounts.
4275  $ config.php
4276    /gl/manage/gl_accounts.php
4277    /gl/includes/db/gl_db_accounts.inc
4278    /gl/includes/db/gl_db_bank_trans.inc
4279    /gl/includes/db/gl_db_trans.inc
4280    /gl/inquiry/gl_trial_balance.inc
4281    /admin/db/company_db.inc
4282    /inventory/includes/db/items_db.inc
4283    /sales/manage/customer_branches.inc
4284
4285 04-Jul-2007 Joe Hunt
4286  # Problems retrieving language texts for poEdit in long javascripts
4287  $ /includes/ui/ui_view.inc
4288  
4289 04-May-2007 Joe Hunt
4290  # Database error when updating more than one item row in Sales Orders.
4291  $ /sales/includes/db/sales_order_db.inc
4292  # Database error when inserting work order issues. Fixed.
4293  $ /manufacturing/includes/db/work_order_issues_db.inc
4294  
4295 03-May-2007 Joe Hunt
4296  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4297  $ /includes/db/manufacturing_db.inc
4298    /manufacturing/includes/db/work_order_requirements_db.inc
4299
4300 02-May-2007 Joe Hunt
4301  # Missing details on Purchase Order when emailing and printing
4302  $ /reporting/rep209.php
4303  
4304 -------------------- 1.1 Stable Released ----------------------
4305 02-May-2007 Joe Hunt
4306  + Enabled module addons and all the below bugfixes. No changes in database structure.
4307  - Removed /sql/basic.sql (included in the other sql files)
4308  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4309    (not needed anymore).
4310  + Addition of update.html  
4311  $ /admin/inst_module.php (New file!)
4312    /applications/customers.php
4313    /applications/dimensions.php
4314    /applications/generalledger.php
4315    /applications/inventory.php
4316    /applications/manufacturing.php
4317    /applications/setup.php
4318    /applications/suppliers.php
4319    /install/index.php
4320    /install/save.php
4321    /modules/inst_modules.php (New folder and new file!)
4322    /modules/index.php (New file!)
4323    /sql/en_US-demo.sql
4324    /sql/en_US-new.sql
4325    install.html
4326    update.html (New file!)
4327    
4328 01-May-2007 Joe Hunt
4329  # Missing measure of units when printing sales orders
4330  # Update of Sales People caused a database error
4331  $ /sales/manage/sales_people.php
4332    /reporting/rep109.php
4333  
4334 30-Apr-2007 Joe Hunt
4335  + The selected menu tab is now shown with same background as hover color.
4336  $ config.php (default tab line 77. Change if you want)
4337    /includes/page/header.inc
4338    
4339 28-Apr-2007 Joe Hunt
4340  # When saving work order entries a lot of debug boxes appeared. Fixed
4341  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4342  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4343  $ /includes/db/manufacturing_db.inc
4344    /manufacturing/work_order_entry.php
4345    /manufacturing/includes/work_order_issue_ui.inc
4346    /manufacturing/includes/db/work_order_requirements_db.inc
4347    /manufacturing/includes/db/work_orders_quick_db.inc
4348    /manufacturing/inquiry/where_used_inquiry.php
4349    
4350 25-Apr-2007 Joe Hunt
4351  # Missing Date Picker
4352  $ /sales/customer_invoice.php
4353  # No JS popup window
4354  $ /sales/view/view_invoice.php
4355  
4356 24-Apr-2007 Joe Hunt
4357  ! New and better Date Picker, better cool theme.
4358  $ /includes/ui/ui_input.inc
4359    /includes/ui/ui_view.inc
4360    /reporting/includes/reports_classes.inc
4361    /themes/cool/default.css
4362
4363 -------------------- 1.0.1 Stable Released ----------------------
4364 23-Apr-2007 Joe Hunt
4365  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4366    the changes for selection lists customers/suppliers and the Audit Trail.
4367
4368 22-Apr-2007 Joe Hunt
4369  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4370    No Filter
4371  ! Changed the sort order in these selection lists from id to name.
4372  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4373  $ /reporting/reports_main.php
4374    /reporting/rep101.php
4375    /reporting/rep102.php
4376    /reporting/rep201.php
4377    /reporting/rep202.php
4378    /reporting/rep203.php
4379    /reporting/rep204.php
4380    /reporting/includes/reports_classes.inc
4381    /includes/ui/ui_lists.inc
4382    /gl/includes/db/gl_db_trans.inc
4383    config.php
4384    
4385 22-Apr-2007 Joe Hunt
4386  + Date Picker for all date fields.
4387  $ config.php
4388    /admin/fiscalyears.php
4389    /admin/void_transaction.php
4390    /includes/ui/ui_view.inc
4391    /includes/ui/ui_input.inc
4392    /dimensions/dimension_entry.php
4393    /dimensions/inquiry/search_dimensions.php
4394    /gl/gl_journal.php
4395    /gl/gl_deposit.php
4396    /gl/gl_payment.php
4397    /gl/bank_transfer.php
4398    /gl/inquiry/bank_inquiry.php
4399    /gl/inquiry/gl_account_inquiry.php
4400    /gl/inquiry/gl_trial_balance.php
4401    /gl/manage/exchange_rates.php
4402    /inventory/adjustments.php
4403    /inventory/transfers.php
4404    /inventory/inquiry/stock_movements.php
4405    /inventory/manage/items.php
4406    /manufacturing/work_order_add_finished.php
4407    /manufacturing/work_order_entry.php
4408    /manufacturing/work_order_issue.php
4409    /manufacturing/work_order_release.php
4410    /purchasing/supplier_payment.php
4411    /purchasing/po_entry_items.php
4412    /purchasing/po_receive_items.php
4413    /purchasing/supplier_credit.php
4414    /purchasing/supplier_credit_grns.php
4415    /purchasing/supplier_invoice.php
4416    /purchasing/supplier_invoice_grns.php
4417    /purchasing/supplier_trans_gl.php
4418    /purchasing/includes/ui/po_ui.inc
4419    /purchasing/inquity/po_search.php
4420    /purchasing/inquiry/po_search_completed.php
4421    /purchasing/inquiry/supplier_allocation_inquiry.php
4422    /purchasing/inquiry/supplier_inquiry.php
4423    /reporting/reports_main.php
4424    /reporting/includes/reports_classes.inc
4425    /sales/credit_note_entry.php
4426    /sales/customer_credit_invoice.php
4427    /sales/customer_payments.php
4428    /sales/sales_order_entry.php
4429    /sales/includes/ui/sales_order_ui.inc
4430    /sales/inquiry/customer_allocation_inquiry.php
4431    /sales/inquiry/customer_inquiry.php
4432    /sales/inquiry/sales_orders_view.php
4433    New image files:
4434    /themes/default/images/cal.gif
4435    /themes/default/images/next.gif
4436    /themes/default/images/prev.gif
4437
4438 19-Apr-2007 Joe Hunt
4439  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4440  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4441  $ /taxes/db/tax_types_db.inc
4442
4443  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4444  $ /gl/manage/gl_accounts.php
4445    /gl/includes/db/gl_db_accounts.inc
4446    /includes/ui/ui_input.inc
4447
4448 18-Apr-2007 Joe Hunt
4449  # Bug no 1702594, Logon Loop, fixed
4450  $ config.php
4451
4452 -------------------- 1.0a Stable Released ----------------------
4453 10-Apr-2007 Joe Hunt
4454  ! Release 1.0a established on SourceForge, fixing the bugs.
4455
4456 11-Apr-2007 Joe Hunt
4457  # Bug No 1698214, Creating Items, fixed
4458  $ /includes/ui/ui_lists.inc
4459  # Bug no 1698216, Item Movements, fixed
4460  $ /inventory/manage/items.php
4461
4462 -------------------- 1.0 Stable Released ----------------------
4463 10-Apr-2007 Joe Hunt
4464  ! Release 1.0 established on SourceForge.
4465
4466 2. Copyright and disclaimer
4467 ---------------------------
4468 This application is opensource software released under the GPL.  Please
4469 see source code and the LICENSE file