35853f2744f4bd2501495fe7ffe06882b2f4c8b0
[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 13-Feb-2009 Janusz Dobrowolski
23 ! Added login page language setting
24 $ /access/login.php
25   /admin/inst_lang.php
26   /includes/lang/language.php
27   /lang/installed_languages.inc
28 # Message typo fixed
29 $ /admin/display_prefs.php
30 # Unified display_error function name in install wizard and main code
31 $ /install/save.php
32
33 13-Feb-2009 Joe Hunt
34 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
35 $ /includes/ui/ui_view.inc
36
37 12-Feb-2009 Janusz Dobrowolski
38 ! Changed extension menu file placement, added support for gettext in extensions.
39 $ /frontaccounting.php
40 # Fix for some buggy curl versions.
41 $ /gl/includes/db/gl_db_rates.inc
42   /gl/manage/exchange_rates.php
43 # Fixed get_amount() to return 0 for invalid input.
44 $ /js/utils.js
45   /js/budget.js
46
47 ------------------------------- Release 2.1.0 beta --------------------------------------------
48
49 08-Feb-2009 Janusz Dobrowolski
50 # Fixed division by zero bug in empty pager
51 $ includes/db_pager.inc
52 # Fixed special char display issue in item name [0000116]
53 $ sales/includes/cart_class.inc
54
55 08-Feb-2009 Joe Hunt
56 ! Changed license type to GNU GPLv3. Stamped headers changed.
57 $ all appropriate source files
58
59 04-Feb-2009 Joe Hunt
60 ! Removed ALTER TABLE DROP columns
61 $ /sql/alter2.1.sql
62 ! Removed files from CVS
63 /company/0/images/logo_frontaccounting.png
64 /reporting/fonts/vera.afm
65 + Added files to CVS
66 /doc/2.1_Beta.txt
67 /doc/extensions.txt
68 /themes/default/images/escape.png
69
70 04-Feb-2009 Joe Hunt
71 # Software Upgrade (re-read of current user needed)
72 $ /admin/inst_upgrade.php
73
74 03-Feb-2009 Joe Hunt
75 ! install/index.php link to AGPL license
76 $ /install/index.php
77
78 03-Feb-2009 Janusz Dobrowolski
79 ! Merging bugfixes since 2.0.6 from main trunk (see below)
80 $ /config.php
81   /gl/includes/db/gl_db_banking.inc
82   /gl/manage/gl_account_classes.php
83   /includes/ui/items_cart.inc
84   /includes/ui/ui_view.inc
85   /purchasing/includes/db/invoice_db.inc
86   /reporting/rep101.php
87   /reporting/rep201.php
88   /reporting/includes/class.pdf.inc
89   /sales/credit_note_entry.php
90   /sales/customer_credit_invoice.php
91   /sales/customer_delivery.php
92   /sales/customer_invoice.php
93   /sales/includes/db/payment_db.inc
94   /sales/includes/db/sales_credit_db.inc
95   /sales/includes/db/sales_delivery_db.inc
96   /sales/includes/db/sales_invoice_db.inc
97   /sales/includes/ui/sales_order_ui.inc
98   /sales/view/view_credit.php
99 # Due date display finally fixed.
100 $ /purchasing/inquiry/supplier_inquiry.php
101   /sales/inquiry/customer_inquiry.php
102
103 ------------------------------- Release 2.0.7 --------------------------------------------
104 03-Feb-2009 Joe Hunt
105 ! New release 2.0.7
106 $ config.php
107
108 22-Jan-2009 Joe Hunt
109 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
110 $ /sales/inquiry/customer_inquiry.php
111
112 13-Jan-2009 Joe Hunt
113 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
114 $ /sales/customer_delivery.php
115   /sales/customer_invoice.php
116   /sales/includes/ui/sales_order_ui.inc
117   
118 08-Jan-2009 Janusz Dobrowolski
119 # Numeric check on class id added.
120 $ /gl/manage/gl_account_classes.php
121
122 02-Jan-2009 Joe Hunt
123 # [0000104] minor language updates in a few sales files 
124 $ /sales/customer_invoice.php
125
126 23-Dec-2008 Joe Hunt
127 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
128 $ /gl/includes/db/gl_db_banking.inc
129
130 22-Dec-2008 Janusz Dobrowolski
131 # [0000102] Credit note was stored without entered shippment cost and comment.
132 $ /sales/credit_note_entry.php
133 # [0000103] Error during save of modified freehand credit note.
134 $ /sales/includes/db/cust_trans_db.inc
135
136 18-Dec-2008 Joe Hunt
137 # [0000101] Roll back of yeasterday issues
138 $ /purchasing/includes/db/invoice_db.inc
139   /purchasing/includes/db/supp_payment_db.inc
140   /sales/includes/db/payment_db.inc
141   /sales/includes/db/sales_credit_db.inc
142   /sales/includes/db/sales_invoice_db.inc
143
144 17-Dec-2008 Joe Hunt
145 # [0000101] More wonderful rounding issues 
146 $ /includes/ui/ui_view.inc
147   /purchasing/includes/db/invoice_db.inc
148   /purchasing/includes/db/supp_payment_db.inc
149   /sales/includes/db/payment_db.inc
150   /sales/includes/db/sales_credit_db.inc
151   /sales/includes/db/sales_delivery_db.inc
152   /sales/includes/db/sales_invoice_db.inc
153   
154 16-Dec-2008 Joe Hunt
155 # [0000100] Keep getting left allocated weird results (rounding problems).
156 $ /includes/ui/ui_view.inc
157   /purchasing/inquiry/supplier_allocation_inquiry.php
158   /reporting/rep101.php
159   /reporting/rep201.php
160   /sales/inquiry/customer_allocation_inquiry.php
161
162 10-Dec-2008 Janusz Dobrowolski
163 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
164 $ /includes/ui/items_cart.inc
165
166 09-Dec-2008 Janusz Dobrowolski
167 # [0000098] Unable issue of credit note for invoice with removed item lines.
168 $ /sales/customer_credit_invoice.php
169 # [0000097] Can't void freehand customer credit note.
170 $ /sales/includes/db/sales_invoice_db.inc
171 # Fixed to hide empty credit note lines.
172 $ /sales/view/view_credit.php
173 -------------------------------------------------------------------------------
174
175 03-Feb-2009 Janusz Dobrowolski
176 # sql2date around row[date] in due date.
177 $ /purchasing/inquiry/supplier_inquiry.php
178 # Bugfix [0000115] once again.
179 $ /sales/inquiry/sales_orders_view.php
180 # Division by zero avoided in db_pager
181 $ /includes/db_pager.inc
182
183 02-Feb-2009 Joe Hunt
184 ! Better layout in Form setup
185 $ /admin/forms_setup.php
186 # sql2date around row[date] in due date.
187 $ /sales/inquiry/customer_inquiry.php
188
189 02-Feb-2009 Janusz Dobrowolski
190 # Fixed initial sort order in pagers
191 $ /dimensions/inquiry/search_dimensions.php
192   /includes/db_pager.inc
193   /purchasing/allocations/supplier_allocation_main.php
194   /purchasing/inquiry/po_search_completed.php
195   /purchasing/inquiry/supplier_allocation_inquiry.php
196   /purchasing/inquiry/supplier_inquiry.php
197   /sales/allocations/customer_allocation_main.php
198   /sales/inquiry/customer_allocation_inquiry.php
199   /sales/inquiry/customer_inquiry.php
200 # Fixed due date display for invoices.
201 $ /sales/inquiry/customer_inquiry.php
202 # Bugfix [0000115] - error on empty table update in fallback mode.
203 $ /sales/inquiry/customer_allocation_inquiry.php
204
205 30-Jan-2009 Joe Hunt
206 + Outputs/Inputs on tax inquiry as well (why not)
207 $ /gl/includes/db/gl_db_trans.inc
208   /gl/inquiry/tax_inquiry.php
209 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
210 $ /sql/alter2.1.sql
211   /sql/en_US-demo.sql
212   /sql/en_US-new.sql
213   
214 29-Jan-2009 Joe Hunt
215 # A few minor fixes to get the tax report and inquiry right and syncronized
216 $ /gl/includes/db/gl_db_trans.inc
217   /gl/inquiry/tax_inquiry.php
218   /reporting/rep709.php
219 # Missing parameter to add_trans_tax_details
220 $ /sales/includes/db/sales_credit_db.inc
221   /sales/includes/db/sales_delivery_db.inc
222   /sales/includes/db/sales_invoice_db.inc
223   
224 29-Jan-2009 Janusz Dobrowolski
225 # Changes related to rewrite and optimalization of tax registration
226 $ /gl/includes/db/gl_db_bank_trans.inc
227   /gl/includes/db/gl_db_banking.inc
228   /gl/includes/db/gl_db_trans.inc
229   /purchasing/includes/db/invoice_db.inc
230   /purchasing/includes/db/invoice_items_db.inc
231   /purchasing/view/view_supp_credit.php
232   /purchasing/view/view_supp_invoice.php
233   /reporting/rep107.php
234   /reporting/rep110.php
235   /reporting/rep709.php
236   /sales/includes/db/cust_trans_details_db.inc
237   /sales/includes/db/sales_credit_db.inc
238   /sales/includes/db/sales_delivery_db.inc
239   /sales/includes/db/sales_invoice_db.inc
240   /sales/view/view_credit.php
241   /sales/view/view_dispatch.php
242   /sales/view/view_invoice.php
243   /sql/alter2.1.php
244   /sql/alter2.1.sql
245   /taxes/tax_calc.inc
246   /gl/inquiry/tax_inquiry.php
247 # Added precheck before system upgrade
248 $ /admin/inst_upgrade.php
249 # Reduced delay when ECB currency exrates page is unavailable.
250 $ /gl/includes/db/gl_db_rates.inc
251 # Small fixes
252 $ /inventory/prices.php
253   /includes/ui/ui_view.inc
254 # Fixed bug in checks before group delete.
255 $ /sales/manage/sales_groups.php
256 # Removing obsolete tax group in GL account definition
257 $ /gl/includes/db/gl_db_accounts.inc
258   /gl/manage/gl_accounts.php
259
260 28-Jan-2009 Joe Hunt
261 ! Changes to committed tax report routines.
262 $ /sales/includes/db/sales_invoice_db.inc
263   /sales/includes/db/sales_delivery_db.inc
264   /sales/includes/db/sales_credit_db.inc
265   /purchasing/includes/db/invoice_db.inc
266   /reporting/rep709.php
267   
268 28-Jan-2009 Joe Hunt
269 + Copyright notes at top op every source file
270 $ All files still missing
271
272 27-Jan-2009 Joe Hunt
273 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
274 $ update_db.php
275   /sql/en_US-demo.sql
276 # fixed underline in db pager for sortable columns.
277 $ /themes/aqua/default.css
278   /themes/cool/default.css
279   /themes/default/default.css
280   
281 26-Jan-2009 Joe Hunt
282 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
283 $ /gl/manage/gl_quick_entries.php
284   /includes/types.inc
285   /includes/ui/ui_view.inc
286 + Added 'inactive' field in most 'catalog' tables.
287 $ /sql/alter2.1.sql
288   /sql/en_US-new.sql
289   /sql/en_US-demo.sql
290 + Added graphics for cancel. (door-out)
291   /themes/aqua/images/cancel.png
292   /themes/cool/images/cancel.png
293   /themes/default/images/cancel.png
294
295 24-Jan-2009 Janusz Dobrowolski
296 ! Set maximum width for select to avoid broken layout in two column layout.
297 $ /themes/aqua/default.css
298   /themes/cool/default.css
299   /themes/default/default.css
300 # Voiding tax records included via GL/bank transactions
301 $ /admin/db/voiding_db.inc
302   /gl/includes/db/gl_db_bank_trans.inc
303   /gl/includes/db/gl_db_trans.inc
304 # Fixed quick entry types values.
305 $ /includes/types.inc
306
307 23-Jan-2009 Joe Hunt
308 + Added new files in doc subdirectory
309 $ /doc/attachments.txt
310   /doc/bank_reconciliation.txt
311   /doc/dim_on_invoice.txt
312   /doc/license.txt
313   /doc/quick_entries.txt
314   /doc/recurrent_invoice.txt
315   
316 22-Jan-2009 Janusz Dobrowolski
317 # Added attachments to company sub_dirs
318 $ /update_db.php
319 # Added hot key for Quick Entries
320 $ /applications/generalledger.php
321 # Improved quick entries.
322 $ /gl/gl_bank.php
323   /gl/gl_journal.php
324   /gl/includes/db/gl_db_bank_accounts.inc
325   /gl/includes/ui/gl_bank_ui.inc
326   /gl/includes/ui/gl_journal_ui.inc
327   /includes/types.inc
328   /includes/ui/items_cart.inc
329   /gl/manage/gl_quick_entries.php
330   /includes/ui/ui_lists.inc
331   /includes/ui/ui_view.inc
332   /purchasing/supplier_credit.php
333   /purchasing/supplier_invoice.php
334   /purchasing/includes/ui/invoice_ui.inc
335   /sql/alter2.1.sql
336   /sql/en_US-demo.sql
337   /sql/en_US-new.sql
338 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
339 $ /gl/includes/db/gl_db_banking.inc
340   /gl/includes/db/gl_db_trans.inc
341   /purchasing/includes/db/invoice_db.inc
342   /sales/includes/db/cust_trans_details_db.inc
343   /taxes/tax_calc.inc
344 # Allocation bug for cash sales.
345 $ /sales/includes/db/sales_invoice_db.inc
346 # Hiding voided gl transactions.
347 $ /gl/view/gl_trans_view.php
348 ! Icons removed from form buttons for now.
349 $ /sales/sales_order_entry.php
350
351 20-Jan-2009 Joe Hunt
352 ! Preparing for installing of extensions
353 $ installed_extensions.php (new file)
354   frontaccounting.php
355   /includes/main.inc
356 # Bad handling of graphic links in certain browsers
357   /includes/ui/ui_input.inc
358   
359 19-Jan-2009 Joe Hunt
360 ! Changed direct sales document line descriptions to be editable (via edit link)
361 $ /sales/sales_order_entry.php
362   /includes/cart_class.inc
363   /includes/ui/sales_order_ui.inc
364 ! Fixed so the printed documents can handle multiple lines of description
365 $ /reporting/rep107.php
366   /reporting/rep109.php
367   /reporting/rep110.php
368   
369 17-Jan-2009 Joe Hunt
370 ! Changed all smaller forms and tables to be uniform. Copyright notes.
371 $ All files with small forms and tables.
372
373 16-Jan-2009 Janusz Dobrowolski
374 ! Fixed new pager generation on first display.
375 $ /gl/manage/exchange_rates.php
376
377 15-Jan-2009 Joe Hunt
378 ! Adjustment of db pager width. Copyright notes. 
379 $ All files with db pager
380   /db_pager_view.inc
381   /themes/default/default.css
382   /themes/aqua/default.css
383   /themes/cool/default.css
384
385 15-Jan-2009 Janusz Dobrowolski
386 ! Rewritten reconciliation page.
387 $ /gl/bank_account_reconcile.php
388   /includes/ui/ui_lists.inc
389   /sql/alter2.1.php
390   /sql/alter2.1.sql
391   /js/reconcile.js (added)
392 ! Standard mysql separator in date functions
393 $ /includes/date_functions.inc
394 + Separated checkbox generation for indirect display use
395 $ /includes/ui/ui_input.inc
396 ! Standard checkbox helper use.
397 $ /sales/inquiry/sales_orders_view.php
398
399 14-Jan-2009 Joe Hunt
400 ! Page reload problem, progress bar in backup/restore, 
401 $ /admin/backups.php
402   /admin/display_prefs.php
403   /includes/lang/language.php
404   
405 12-Jan-2009 Joe Hunt
406 ! Updating install and update helpers
407 $ install.html
408   update.html
409   /install/index.php
410 # Fixing price formatting of left to allocate
411 $ /purchasing/allocations/supplier_allocation_main.php
412   /sales/allocations/customer_allocation_main.php
413   
414 11-Jan-2009 Janusz Dobrowolski
415 ! Added table pager.
416 $ /admin/view_print_transaction.php
417 ! Improved check_cells().
418 $ /includes/ui/ui_input.inc
419 # Added new attachments per company subdirectory.
420 $ /admin/create_coy.php
421 # Added hotkey for reconciliation menu option.
422 $ /applications/generalledger.php
423 # Fixed false qoh alerts.
424 $ /sales/includes/ui/sales_order_ui.inc
425 # Fixed page title.
426 $ /sales/manage/sales_points.php
427
428 11-Jan-2009 Joe Hunt
429 ! Changed notice msg to warnings and changed bg color for warning
430 $ /admin/company_preferences.php
431   /admin/void_transaction.php
432   /includes/errors.inc
433   /inventory/manage/items.php
434   
435 10-Jan-2009 Joe Hunt
436 + Addition of Bank Reconciliation. Author Rob Mallon
437 $ /applications/generalledger.php 
438   /gl/bank_account_reconcile.php (new file)
439   /sql/alter2.1.sql
440 + Added more fields to suppliers table and fixed PO document
441 $ /sql/alter2.1.sql
442   /includes/ui/ui_input.inc (new link_row)
443   /purchasing/manage/suppliers.php
444   /reporting/includes/header2.inc
445   /reporting/rep209.php
446   
447 09-Jan-2009 Janusz Dobrowolski
448 + Added hook file for localized functions.
449 $ /includes/lang/language.php
450 ! Removed obsolete local css file inclusion.
451 $ /includes/page/header.inc
452 ! Optional params in table_header() added.
453 $ /includes/ui/ui_controls.inc
454 ! Added table pager in exchange rates editor.
455 $ /gl/includes/db/gl_db_rates.inc
456   /gl/manage/exchange_rates.php
457 ! Fixed rate column, added width table parameter
458 $ /includes/db_pager.inc
459   /includes/ui/db_pager_view.inc
460 # Added hot key for attachments menu option.
461 $ /applications/setup.php
462 # Removed bank_trans_types_db.inc inclusion.
463 $ /gl/includes/gl_db.inc
464 - Removed obsolete files
465 $ /gl/manage/bank_trans_types.php (removed)
466   /gl/includes/db/bank_trans_types.inc (removed)
467   /lang/en_US/stylesheet.css (removed)
468   /lang/new_language_template/stylesheet.css (removed)
469 - Example picture files moved to company/0
470 $ /inventory/manage/image (removed)
471   /inventory/manage/image/0 (removed)
472   /inventory/manage/image/0/102.jpg (removed)
473   /inventory/manage/image/0/103.jpg (removed)
474   /inventory/manage/image/0/104.jpg (removed)
475
476 09-Jan-2009 Joe Hunt
477 ! Changed $path_to_root in report files and stamped copyright
478 $ All report files
479 + Added Sales kits to Items price list.
480 $ /reporting/rep104.php
481 # Company logo can not be deleted.
482 $ /admin/company_preferences.php
483 # Bug [0000107] and [0000108]
484 $ /inventory/includes/db/items_codes_db.inc
485   /gl/manage/gl_account_types.php
486
487 08-Jan-2009 Joe Hunt
488 ! Changed attachments to use unique files store instead of blobs
489 $ /admin/attachments/attachments.php
490   /sql/alter2.1.sql
491   
492 07-Jan-2009 Joe Hunt
493 ! Changed supplier credit note to only show items for a period, default 30 days back.
494 $ /purchasing/includes/db/grn_db.inc
495   /purchasing/includes/invoice_ui.inc
496   /purchasing/supplier_credit.php
497   
498 07-Jan-2009 Janusz Dobrowolski
499 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
500 $ /sql/alter2.1.sql
501 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
502 $ sales/includes/cart_class.inc
503 # Fixed error handling in forced upgrade mode.
504 $ admin/db/maintenance_db.inc
505 + Added backtrace debugging function;
506 $ /includes/ui/ui_view.inc
507
508 05-Jan-2009 Joe Hunt
509 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
510   If there are many invoice items during a year, there would be many rows suggestions.
511 $ /purchasing/includes/db/grn_db.inc
512   /purchasing/includes/db/invoice_db.inc
513   /purchasing/includes/ui/invoice_ui.inc
514   /purchasing/supplier_credit.php
515   /purchasing/inquiry/supplier_inquiry.php
516   /purchasing/view/view_supp_credit.php
517   
518 22-Dec-2008 Janusz Dobrowolski
519 # Fixed item_code database update on item creation.
520 $ /inventory/includes/db/item_codes_db.inc
521   /inventory/includes/db/items_db.inc
522
523 21-Dec-2008 Joe Hunt
524 # Minor bugs in layout and quick entries.
525 $ /Includes/ui/ui_view.inc
526   /purchasing/includes/ui/invoice_ui.inc
527   /purchasing/supplier_invoice.php
528 # Minor bugs in doctext.inc and doctext2.inc
529 $ /reporting/includes/doctext.inc
530   /reporting/includes/doctext2.inc
531   
532 20-Dec-2008 Joe Hunt
533 ! Replaced the ajax paging in stock movements with the old file.
534 $ /inventory/inquiry/stock_movements.php
535 ! Better layout in big forms
536 $ /includes/ui/ui_controls.inc
537
538 18-Dec-2008 Joe Hunt
539 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
540 $ /gl/gl_bank.php
541   /gl/gl_journal.php
542   /gl/includes/db/gl_db_banking.inc
543   /includes/ui/ui_view.inc
544   /purchasing/supplier_credit.php
545   /purchasing/supplier_invoice.php
546   /purchasing/includes/ui/invoice_ui.inc
547
548 15-Dec-2008 Janusz Dobrowolski
549 # [0000085] Fixed session conflicts during document edition in multiply tabs.
550 $ /sales/includes/cart_class.inc
551   /sales/includes/sales_ui.inc
552   /sales/credit_note_entry.php
553   /sales/customer_credit_invoice.php
554   /sales/customer_delivery.php
555   /sales/customer_invoice.php
556   /sales/sales_order_entry.php
557   /sales/view/view_sales_order.php
558 # Fixed initial form values.
559 $ /sales/manage/recurrent_invoices.php  
560 ! Code cleanup.
561 $ /purchasing/view/view_po.php
562   /sales/includes/ui/sales_credit_ui.inc
563   /sales/includes/ui/sales_order_ui.inc
564
565 12-Dec-2008 Joe Hunt
566 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
567 $ /reporting/includes/header2.inc
568
569 11-Dec-2008 Joe Hunt
570 + Two new fields in company table, accumulate_shipping and logal_text
571   Accumulat shipping is for accumulating shipping on batch invoice
572   Legal text is a last line legal info on sales invoices.
573 $ /sql/alter2.1.sql
574   /admin/db/company_db.inc
575   /admin/gl_setup.php
576   /reporting/includes/header2.inc
577   /sales/customer_invoice.php
578
579 10-Dec-2008 Janusz Dobrowolski
580 # File and line was not displayed for devel error messages.
581 $ /includes/errors.inc
582 # Fixed duplicate groups in list selectors.
583 $ /includes/ui/ui_lists.inc
584
585 09-Dec-2008 Joe Hunt
586 # Bug in document right-margin when more than 1 page.
587 $ /reporting/includes/header2.inc
588 ! Changed so input of account type is possible (like classes)
589 $ /gl/manage/gl_account_types.php
590   /gl/includes/db/gl_db_account_types.inc
591   
592 08-Dec-2008 Janusz Dobrowolski
593 + Added helpers for list editor F4 calls.
594 $ /includes/ui/ui_controls.inc
595   /sales/sales_order_entry.php
596 + Added development/bugtracking sql trail 
597 $ /config.php
598   /sql/alter2.1.sql
599   /includes/db/connect_db.inc
600 ! GL accounts in list selector always grouped by type
601 $ /admin/gl_setup.php
602   /gl/includes/ui/gl_bank_ui.inc
603   /gl/includes/ui/gl_journal_ui.inc
604   /gl/manage/bank_accounts.php
605   /gl/manage/gl_accounts.php
606   /gl/manage/gl_quick_entries.php
607   /includes/ui/ui_lists.inc
608   /purchasing/includes/ui/invoice_ui.inc
609   /sales/manage/customer_branches.php
610 # Fixed Win AltGr issue in hotkeys system.
611 $ /js/inserts.js
612 # Fixed sales_items selector for MySql 3.xx compatibility
613 $ /includes/ui/ui_lists.inc
614 # Fixed broken syntax in delete_item_code()
615 $ /inventory/includes/db/items_codes_db.inc
616 # Additional fixes to foreign/kit codes
617 $ /inventory/manage/item_codes.php
618   /inventory/manage/sales_kits.php
619 ! Merged changes from main trunk up to version 2.0.6 (see below)
620 $ /config.php
621   /update.html
622   /update_db.php
623   /admin/create_coy.php
624   /admin/db/maintenance_db.inc
625   /gl/includes/db/gl_db_banking.inc
626   /gl/includes/db/gl_db_trans.inc
627   /includes/banking.inc
628   /includes/current_user.inc
629   /manufacturing/view/wo_production_view.php
630   /purchasing/includes/db/invoice_db.inc
631   /purchasing/includes/db/supp_payment_db.inc
632   /purchasing/includes/ui/invoice_ui.inc
633   /reporting/rep107.php
634   /reporting/rep109.php
635   /reporting/rep110.php
636   /reporting/rep209.php
637   /reporting/rep302.php
638   /reporting/rep303.php
639   /reporting/includes/pdf_report.inc
640   /sales/customer_delivery.php
641   /sales/includes/cart_class.inc
642   /sales/includes/sales_db.inc
643   /sales/includes/db/payment_db.inc
644   /sales/includes/db/sales_credit_db.inc
645   /sales/includes/db/sales_invoice_db.inc
646   /sales/includes/ui/sales_credit_ui.inc
647   /sales/includes/ui/sales_order_ui.inc
648   /sales/view/view_credit.php
649   /sales/view/view_dispatch.php
650   /sales/view/view_invoice.php
651   /sales/view/view_sales_order.php
652   /taxes/tax_calc.inc
653 ------------------------------- Release 2.0.6 --------------------------------------------
654 08-Dec-2008 Joe Hunt
655 ! New release 2.0.6
656 $ config.php
657
658 05-Dec-2008 Joe Hunt
659 # [0000095] Bad behaviour of routine number_format and round in Windows.
660 $ /gl/includes/gl_db_trans.inc
661   /includes/banking.inc
662   /includes/current_user.inc
663   /purchasing/includes/ui/invoice_ui.inc
664   /reporting/rep107.php
665   /reporting/rep109.php
666   /reporting/rep110.php
667   /reporting/rep209.php
668   /sales/view/view_credit.php
669   /sales/view/view_dispatch.php
670   /sales/view/view_invoice.php
671   /sales/view/view_sales_order.php
672
673 04-Dec-2008 Janusz Dobrowolski
674 # Check write permissions and create per company subdirectory structure.
675 $ /update.html
676   /update_db.php
677 # Fixed index.php files in new company dirs.
678 $ /admin/create_coy.php
679   /admin/db/maintenance_db.inc
680
681 04-Dec-2008 Joe Hunt
682 # [0000095] Inbalance double entry on Documents
683 $ /gl/includes/db/gl_db_trans.inc
684   /gl/includes/db/gl_db_banking.inc
685   /purchasing/includes/db/invoice_db.inc
686   /purchasing/includes/db/supp_payment_db.inc
687   /sales/includes/db/payment_db.inc
688   /sales/includes/db/sales_credit_db.inc
689   /sales/includes/db/sales_invoice_db.inc
690   
691 29-Nov-2008 Joe Hunt
692 # [0000094] Report does not show items that have 0 qty but have demand qty
693 $ /reporting/rep302.php
694   /reporting/rep303.php
695   
696 28-Nov-2008 Joe Hunt
697 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
698 $ /purchasing/includes/db/invoice_db.inc
699
700 27_Nov-2008 Joe Hunt
701 # [0000092] Stock Sheet Report. Bad Page break.
702 $ /reporting/includes/pdf_report.inc
703
704 26-Nov-2008 Joe Hunt
705 # [0000091] Tax for 2 decimal places doesn't compute properly
706 $ /taxes/tax_calc.inc
707
708 25-Nov-2008 Janusz Dobrowolski
709 # [0000084] Low inventory items are not marked properly.
710 $ /sales/customer_delivery.php
711 # [0000086] New line added to document sometimes overwrites old one.
712 $ /sales/includes/cart_class.inc
713 # [0000087] Change of order date always updates prices.
714 $ /sales/includes/ui/sales_credit_ui.inc
715   /sales/includes/ui/sales_order_ui.inc
716 # Fixed automatic price calculations always on.
717 $ /sales/includes/sales_db.inc
718
719 08-Dec-2008 Joe Hunt
720 ! Better support for purchasing data (automatic updating from PO receive)
721 $ /purchasing/includes/db/grn_db.inc
722   /purchasing/includes/db/invoice_db.inc
723   /purchasing/includes/db/po_db.inc
724   /purchasing/includes/ui/invoice_ui.inc
725   /purchasing/includes/purchasing_db.inc
726   /reporting/rep209.php
727
728 07-Dec-2008 Janusz Dobrowolski
729 + Added list category grouping.
730 $ /includes/ui/ui_lists.inc
731 ! Changed branch/customer invoice address/name selection on reports
732 $ /reporting/includes/doctext.inc
733   /reporting/includes/doctext2.inc
734   /reporting/includes/header2.inc
735 ! Fixed default delivery address selection
736 $ /sales/includes/ui/sales_order_ui.inc
737 + Added delivery links
738 $ /sales/view/view_invoice.php
739 # Small syntax fix.
740 $ /sql/alter2.1.php
741 # Fixed error handling during upgrade
742 $ /admin/db/maintenance_db.inc
743 # Fixed warnings display
744 $ /includes/errors.inc
745
746 08-Dec-2008 Joe Hunt
747 # Bad and missing parameter to header2 funciton
748 $ /reporting/rep109.php
749   /reporting/rep209.php
750 ! Rerun of invoice_ui.inc
751 $ /purchasing/includes/ui/invoice_ui.inc
752
753 07-Dec-2008 Joe Hunt
754 ! Better layout. Copyright notes. Mailto links, outer table routines.
755 $ /admin/company_preferences.php
756   /admin/display_prefs.php
757   /admin/gl_setup.php
758   /admin/users.php
759   /gl/includes/ui/gl_bank_ui.inc
760   /gl/includes/ui/gl_journal_ui.inc
761   /includes/ui_controls.inc
762   /includes/ui_input.inc
763   /inventory/adjustments.php
764   /inventory/transfers.php
765   /inventory/includes/item_adjustments_ui.inc
766   /inventory/includes/stock_transfers_ui.inc
767   /inventory/manage/locations.php
768   /purchasing/includes/ui/invoice_ui.inc
769   /purchasing/includes/ui/po_ui.inc
770   /purchasing/manage/suppliers.php
771   /purchasing/supplier_credit.php
772   /purchasing/supplier_invoice.php
773   /purchasing/supplier_payment.php
774   /sales/includes/ui/sales_credit_ui.inc
775   /sales/includes/ui/sales_order_ui.inc
776   /sales/manage/customer_branches.php
777   /sales/manage/customers.php
778   /sales/manage/sales_people.php
779   /sales/customer_payments.php
780   
781 05-Dec-2008 Joe Hunt
782 + New fields in suppliers, phone, fax, vat no, contact and credit limit
783 $ /purchasing/suppliers.php
784   /sql/alter2.1.sql
785 ! Changed dimension view to show result instead of ledger trans
786 $ /dimensions/view/view_dimension.php
787   /dimensions/includes/dimension_ui.inc
788   
789 05-Dec-2008 Janusz Dobrowolski
790 ! Allowed optional ORDER BY option in base db_pager sql query
791 $ /includes/db_pager.inc
792 # Small fixes to pager layout
793 $ /includes/ui/db_pager_view.inc
794 ! Reusable button code
795 $ /includes/ui/ui_controls.inc
796 ! Button helpers moved from ui_controls.inc
797 $ /includes/ui/ui_input.inc
798   /includes/ui/ui_controls.inc
799 # Fixed errors during focus on nonexistent elements
800 $ /js/utils.js
801
802 26-Nov-2008 Janusz Dobrowolski
803 # Fixed layout of amount_ex() fields with label.
804 $ /includes/ui/ui_input.inc
805 # Fixed combo_input for $sql with GROUP BY option
806 $ /includes/ui/ui_lists.inc
807
808 25-Nov-2008 Janusz Dobrowolski
809 ! Merged all changes from main trunk up to 2.0.5 (see details below)
810 $ /CHANGELOG.txt
811   /update.html
812   /admin/void_transaction.php
813   /admin/db/voiding_db.inc
814   /gl/includes/db/gl_db_trans.inc
815   /gl/inquiry/gl_trial_balance.php
816   /includes/banking.inc
817   /includes/ui/ui_input.inc
818   /includes/ui/ui_view.inc
819   /manufacturing/manage/bom_edit.php
820   /purchasing/po_receive_items.php
821   /purchasing/supplier_credit.php
822   /purchasing/supplier_invoice.php
823   /purchasing/supplier_payment.php
824   /purchasing/includes/purchasing_db.inc
825   /purchasing/includes/db/invoice_db.inc
826   /purchasing/includes/db/supp_payment_db.inc
827   /purchasing/includes/db/supp_trans_db.inc
828   /purchasing/includes/ui/invoice_ui.inc
829   /reporting/rep101.php
830   /reporting/rep106.php
831   /reporting/rep201.php
832   /reporting/rep203.php
833   /reporting/rep209.php
834   /reporting/rep708.php
835   /reporting/reports_main.php
836   /reporting/includes/class.pdf.inc
837   /sales/customer_payments.php
838   /sales/allocations/customer_allocate.php
839   /sales/includes/sales_db.inc
840   /sales/includes/db/cust_trans_db.inc
841   /sales/includes/db/payment_db.inc
842   /sales/view/view_receipt.php
843 ------------------------------- Release 2.0.5 --------------------------------------------
844 24-Nov.2008 Joe Hunt
845 ! Release 2.0.5
846 $ config.php
847 ! Changed update.html
848 $ update.html
849 # Small bug fixes
850 $ /reporting/includes/header2.inc
851   /sales/view/view_receipt.php
852
853 20-Nov-2008 Janusz Dobrowolski
854 # [0000082] Bad js allocation on All/None button press.
855 $ /sales/allocations/customer_allocate.php
856
857 20-Nov-2008 Joe Hunt
858 # Do not allow editing invoice if allocated > 0
859 $ /sales/inquiry/customer_inquiry.php
860
861 19-Nov-2008 Joe Hunt
862 + Possibility to view a transaction before final voiding.
863 $ /admin/void_transaction.php
864
865 11-Nov-2008 Janusz Dobrowolski
866 # Fixed right alignment of amount cells.
867 $ /includes/ui/ui_input.inc
868 # Fixed display bug for fully received items and false modify conflicts.
869 $ /purchasing/po_receive_items.php
870
871 10-Nov-2008 Joe Hunt
872 ! [0000081] Trial Balance again minor changes.
873 $ /gl/inquiry/gl_trial_balance.php
874   /reporting/rep708.php
875
876 07-Nov-2008 Joe Hunt
877 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
878 $ /gl/inquiry/gl_trial_balance.php
879   /reporting/reports_main.php
880   /reporting/rep708.php
881   
882 03-Nov-2008 Janusz Dobrowolski
883 # Fixed price priority in automatic calculations.
884 $ sales/includes/sales_db.inc
885
886 30-Oct-2008 Janusz Dobrowolski
887 # [0000080] BOM elements was not editable after entry.
888 $ /manufacturing/manage/bom_edit.php
889
890 29-Oct-2008 Joe Hunt
891 # Voiding a supplier invoice/credit note with GL Postings creates a database error
892 $ /purchasing/includes/db/invoice_db.inc
893
894 28-Oct-2008 Joe Hunt
895 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
896 $ /admin/db/voiding_db.inc
897   /sales/inquiry/sales_deliveries_view.php
898   /sales/inquiry/customer_inquiry.php
899   
900 27-Oct-2008 Joe Hunt
901 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
902 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
903 $ /gl/includes/db/gl_db_trans.inc
904   /includes/banking.inc
905   /includes/ui/ui_view.inc
906   /purchasing/supplier_payment.php
907   /purchasing/includes/purchasing_db.inc
908   /purchasing/includes/db/supp_payment_db.inc
909   /purchasing/includes/db/supp_trans_db.inc
910   /sales/customer_payments.php
911   /sales/includes/sales_db.inc
912   /sales/includes/db/cust_trans_db.inc
913   /sales/includes/db/payment_db.inc
914 # [0000078] Fixed some reports with wrong exchange rates.
915 $ /reporting/rep101.php
916   /reporting/rep106.php
917   /reporting/rep201.php
918   /reporting/rep203.php
919   /reporting/rep209.php
920 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
921 $ /purchasing/supplier_invoice.php
922
923 24-Oct-2008 Joe Hunt
924 ! [0000077] Added a total before ending balance in trial balance (also in report)
925 $ /gl/inquiry/gl_trial_balance.php
926   /reporting/rep708.php
927 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
928   /reporting/includes/class.pdf.inc
929 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
930 $ /purchasing/supplier_invoice.php
931   /purchasing/supplier_credit.php
932   /purchasing/includes/ui/invoice_ui.inc
933   
934 ------------------------------- Release 2.0.4 --------------------------------------------
935 23-Oct-2008 Joe Hunt
936 ! Release 2.0.4
937 25-Nov-2008 Joe Hunt
938 ! Inserted Copyright Notice and fixed graphic items
939 $ /access/login.php
940   /access/logout.php
941   /admin/attachments.php
942   /admin/backups.php
943   /admin/change_current_user_password.php
944   /admin/db/company_db.inc
945   /admin/db/maintenence_db.inc
946   /admin/db/printers_db.inc
947   /admin/db/users_db.inc
948   /admin/db/v_banktrans.inc
949   /admin/db/voiding_db.inc
950   /admin/display_prefs.php
951   /admin/fiscalyears.php
952   /admin/forms_setup.php
953   /admin/gl_setup.php
954   /admin/inst_upgrade.php
955   /admin/payment_terms.php
956   /admin/print_profiles.php
957   /admin/printers.php
958   /admin/shipping_companies.php
959   /admin/users.php
960   /admin/view_print_transaction.php
961   /admin/void_transaction.php
962   /gl/gl_journal.php
963   /gl/includes/ui/gl_bank_ui.inc
964   /gl/includes/ui/gl_journal_ui.inc
965   /gl/inquiry/bank_inquiry.php
966   /gl/inquiry/tax_inquiry.php
967   /gl/manage/bank_accounts.php
968   /includes/ui/ui_controls.inc
969   /reporting/includes/pdf_report.inc
970   /reporting/rep709.php
971   /sales/includes/ui/sales_credit_ui.inc
972   /sql/alter2.1.php
973   
974 24-Nov-2008 Janusz Dobrowolski
975 + Added alias/foreign item codes and sales kits support.
976 $ /applications/inventory.php
977   /includes/ui/ui_lists.inc
978   /inventory/prices.php
979   /inventory/includes/inventory_db.inc
980   /inventory/includes/db/items_category_db.inc
981   /inventory/includes/db/items_db.inc
982   /inventory/manage/items.php
983   /inventory/includes/db/items_codes_db.inc (new)
984   /inventory/manage/item_codes.php (new)
985   /inventory/manage/sales_kits.php (new)
986   /sales/includes/sales_db.inc
987   /sales/includes/ui/sales_order_ui.inc
988 ! Added decimals to get_item_edit_info() return (sql usage optimization).
989 $ /includes/db/inventory_db.inc
990   /inventory/includes/item_adjustments_ui.inc
991   /inventory/includes/stock_transfers_ui.inc
992   /manufacturing/includes/work_order_issue_ui.inc
993   /purchasing/includes/ui/po_ui.inc
994   /sales/includes/ui/sales_credit_ui.inc
995 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
996 $ /includes/ui/ui_input.inc
997 # Fixed _vd() debug function for use also in ajax mode.
998 $ /includes/ui/ui_view.inc
999 ! Changed foreign column name to avoid mysql syntax problems, added category.
1000 $ /sql/alter2.1.sql
1001   /sql/alter2.1.php
1002 # Fixed unconsistent units of measure.
1003 $ /sql/en_US-demo.sql
1004   /sql/en_US-new.sql
1005
1006 24-Nov-2008 Joe Hunt
1007 ! Preparing for graphic Links
1008 $ config.php
1009   /includes/ui/ui_input.inc
1010   /sales/sales_order_entry.php
1011   /sales/includes/ui/sales_order_ui.inc
1012   /themes/aqua/images/ok.gif
1013   /themes/cool/images/ok.gif
1014   /themes/default/images/ok.gif
1015 # Small layout bug in header2.inc
1016 $ /reporting/includes/header2.inc
1017 # Small layout bug in report bank statement
1018 $ /reporting/rep601.php
1019 # Restriction on links
1020 $ /sales/inquiry/customer_inquiry.php
1021
1022 22-Nov-2008 Joe Hunt
1023 + Preparing for Graphic Links final.Optimized.
1024 $ config.php
1025   /admin/create_coy.php
1026   /admin/inst_lang.php
1027   /admin/inst_module.php
1028   /dimensions/inquiry/search_dimensions.php
1029   /includes/ui/ui_controls.inc
1030   /includes/ui/ui_view.inc
1031   /includes/db_pager_view.inc
1032   /manufacturing/search_work_orders.php
1033   /purchasing/inquiry/po_search.php
1034   /purchasing/inquiry/po_search_completed.php
1035   /purchasing/inquiry/supplier_allocation_inquiry.php
1036   /purchasing/allocations/supplier_allocation_main.php
1037   /reporting/includes/reporting.inc
1038   /sales/allocations/customer_allocation_main.php
1039   /sales/inquiry/customer_allocation_inquiry.php
1040   /sales/inquiry/customer_inquiry.php
1041   /sales/inquiry/sales_orders_view.php
1042   /sales/inquiry/sales_deliveries_view.php
1043   /themes/default/images/receive.gif (new file)
1044   /themes/aquat/images/receive.gif (new file)
1045   /themes/cool/images/receive.gif (new file)
1046   
1047   
1048 21-Nov-2008 Joe Hunt
1049 + Preparing for Graphic Links instead of Text Links (user display option, default)
1050   (new field in 0_users, graphic_links)
1051 $ config.php
1052   /admin/display_prefs.php
1053   /admin/create_coy.php
1054   /admin/inst_lang.php
1055   /admin/inst_module.php
1056   /admin/db/users_db.inc
1057   /includes/current_user.inc
1058   /includes/prefs/userprefs.inc
1059   /includes/ui/ui_controls.inc
1060   /includes/ui/ui_input.inc
1061   /includes/ui/ui_view.inc
1062   /reporting/includes/reporting.inc
1063   /sql/alter2.1.sql 
1064   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1065           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1066   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1067           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1068   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1069           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1070   
1071 20-Nov-2008 Joe Hunt
1072 + Added new AGPL license file
1073 $ /doc/license.txt (new file)
1074
1075 19-Nov-2008 Janusz Dobrowolski
1076 # Fixed error handling during database upgrade in normal and forced mode.
1077 $ /admin/db/maintenance_db.inc
1078 ! Additions needed for foreign item codes support.
1079 $ /sql/alter2.1.php
1080   /sql/alter2.1.sql
1081
1082 19-Nov-2008 Joe Hunt
1083 ! Changed the default header2.inc.
1084 $ /reporting/includes/header2.inc
1085
1086 18-Nov-2008 Janusz Dobrowolski
1087 + System upgrade page for site admins
1088 $ /admin/db/maintenance_db.inc
1089   /applications/setup.php
1090   /admin/inst_upgrade.php       (new)
1091   /sql/alter2.1.php             (new)
1092 ! Added $tbpref parameter to get_user_prefs()
1093 $ /admin/db/company_db.inc
1094 # Next fixes to db_pager behaviour.
1095 $ /includes/db_pager.inc
1096   /includes/ui/db_pager_view.inc
1097   /dimensions/inquiry/search_dimensions.php
1098   /inventory/inquiry/stock_movements.php
1099   /manufacturing/search_work_orders.php
1100   /manufacturing/inquiry/where_used_inquiry.php
1101   /purchasing/allocations/supplier_allocation_main.php
1102   /purchasing/inquiry/po_search.php
1103   /purchasing/inquiry/po_search_completed.php
1104   /purchasing/inquiry/supplier_allocation_inquiry.php
1105   /purchasing/inquiry/supplier_inquiry.php
1106   /sales/allocations/customer_allocation_main.php
1107   /sales/inquiry/customer_allocation_inquiry.php
1108   /sales/inquiry/customer_inquiry.php
1109   /sales/inquiry/sales_deliveries_view.php
1110   /sales/inquiry/sales_orders_view.php
1111
1112 16-Nov-2008 Janusz Dobrowolski
1113 ! Rewritten for paged query results.
1114 $ /inventory/inquiry/stock_movements.php
1115 + Added optional footer and header in db_pager, simplified usage.
1116 $ /includes/db_pager.inc
1117   /includes/ui/db_pager_view.inc
1118 ! Code cleanup.
1119 $ /dimensions/inquiry/search_dimensions.php
1120   /manufacturing/search_work_orders.php
1121   /manufacturing/inquiry/where_used_inquiry.php
1122   /purchasing/inquiry/po_search.php
1123   /purchasing/inquiry/po_search_completed.php
1124   /purchasing/inquiry/supplier_allocation_inquiry.php
1125   /purchasing/inquiry/supplier_inquiry.php
1126   /sales/inquiry/customer_allocation_inquiry.php
1127   /sales/inquiry/customer_inquiry.php
1128   /sales/inquiry/sales_deliveries_view.php
1129   /sales/inquiry/sales_orders_view.php
1130
1131 16-Nov-2008 Joe Hunt
1132 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1133 $ /admin/attachments.php (new file)
1134   /applications/setup.php
1135   /purchasing/supplier_credit,php
1136   /purchasing/supplier_invoice.php
1137   /sql/alter2.1.sql
1138 # Minor bug in view_print_transactions.php
1139 $ /admin/view_print_transactions.php
1140
1141 15-Nov-2008 Joe Hunt
1142 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1143 $ /gl/gl_bank.php
1144   /gl/gl_journal.php
1145   /gl/includes/db/gl_db_bank_accounts.inc
1146   /gl/includes/ui/gl_bank_ui.inc
1147   /gl/includes/ui/gl_journal_ui.inc
1148   /includes/ui/ui_lists.inc
1149   
1150 15-Nov-2008 Joe Hunt
1151 + Added Tax Inquiry in Banking and General Ledger tab.
1152 $ /applications/generalledger.php
1153   /gl/inquiry/tax_inquiry.php (new file)
1154   
1155 14-Nov-2008 Joe Hunt
1156 + Added Sales Groups and Recurrent Invoices.
1157 $ /applications/customers.php
1158   /includes/ui/ui_lists.inc
1159   /reporting/includes/reporting.inc
1160   /reporting/rep108.php
1161   /sales/includes/db/branches_db.inc
1162   /sales/includes/db/sales_credit_db.inc
1163   /sales/includes/db/sales_delivery_db.inc
1164   /sales/includes/db/sales_invoice_db.inc
1165   /sales/inquiry/sales_orders_view.php
1166   /sales/manage/customer_branches.php
1167   /sales/manage/customers.php
1168   /sql/alter2.1.sql
1169   /sales/create_recurrent_invoices.php (new file)
1170   /sales/manage/recurrent_invoices.php (new file)
1171   /sales/manage/sales_groups.php (new file)
1172
1173 13-Nov-2008 Janusz Dobrowolski
1174 ! Rewritten for paged query results.
1175 $ /dimensions/inquiry/search_dimensions.php
1176 # Removed obsolete dimension list submit_on_change option.
1177 $ /sales/includes/ui/sales_order_ui.inc
1178   /sales/credit_note_entry.php
1179   /sales/includes/ui/sales_credit_ui.inc
1180
1181 12-Nov-2008 Janusz Dobrowolski
1182 ! Rewritten for paged query results.
1183 $ /manufacturing/search_work_orders.php
1184   /manufacturing/inquiry/where_used_inquiry.php
1185   /purchasing/allocations/supplier_allocation_main.php
1186   /sales/allocations/customer_allocation_main.php
1187 ! Code reorganization to reuse sql query by db_pager.
1188   /purchasing/includes/db/supp_trans_db.inc
1189   /purchasing/includes/db/suppalloc_db.inc
1190   /sales/includes/db/custalloc_db.inc
1191 ! Added $echo parameter to view_stock_status()
1192 $ /includes/ui/ui_view.inc
1193 # Fixed sql query (duplicated rows in query result)
1194 $ /sales/inquiry/customer_inquiry.php
1195 # Fixed bom selection via $_GET['stock_id']
1196 $  /manufacturing/manage/bom_edit.php
1197
1198 12-Nov-2008 Joe Hunt
1199 ! Added dimension entries in delivery and invoice forms
1200 $ /includes/ui/ui_lists.inc
1201   /sales/credit_note_entry.php
1202   /sales/includes/cart_class.inc
1203   /sales/includes/db/cust_trans_db.inc
1204   /sales/includes/db/sales_credit_db.inc
1205   /sales/includes/db/sales_delivery_db.inc
1206   /sales/includes/db/sales_invoice_db.inc
1207   /sales/includes/db/sales_order_db.inc
1208   /sales/includes/sales_db.inc
1209   /sales/includes/ui/sales_credit_ui.inc
1210   /sales/includes/ui/sales_order_ui.inc
1211   /sales/sales_order_entry.php
1212   /sql/alter2.1.sql
1213   
1214 12-Nov-2008 Janusz Dobrowolski
1215 ! Changed db_pager API for inserted columns.
1216 $ /includes/db_pager.inc
1217   /includes/ui/db_pager_view.inc
1218 ! Fixed $cols according to api change.
1219 $ /purchasing/inquiry/supplier_inquiry.php
1220   /sales/inquiry/customer_allocation_inquiry.php
1221   /sales/inquiry/customer_inquiry.php
1222   /sales/inquiry/sales_deliveries_view.php
1223   /sales/inquiry/sales_orders_view.php
1224 ! Rewritten for paged query results.
1225 $ /purchasing/inquiry/po_search.php
1226   /purchasing/inquiry/po_search_completed.php
1227   /purchasing/inquiry/supplier_allocation_inquiry.php
1228
1229 10-Nov-2008 Janusz Dobrowolski
1230 # Suppressed page update after import errors
1231 $ /admin/backups.php
1232 # More fail safe db_import()
1233 $ /admin/db/maintenance_db.inc
1234 # Added check for POS relations before account delete.
1235 $ /gl/manage/bank_accounts.php
1236 # Fixed for MySQL <4.0.18, removed bank_trans_types
1237 $ /sql/alter2.1.sql
1238 # Fixed page update after branch/customer change.
1239 $ /sales/includes/ui/sales_order_ui.inc
1240
1241 10-Nov-2008 Joe Hunt
1242 ! changing the default.css style sheets to handle the new navibar/buttons
1243 $ /themes/default/default.css 
1244   /themes/aqua/default.css
1245   /themes/cool/default.css
1246   /themes/cool/images/sort_asc.gif
1247   /themes/cool/images/sort_desc.gif
1248   
1249 10-Nov-2008 Joe Hunt
1250 ! Changed Bank Statement Report in accourding to Bank Account Change
1251 $ /reporting/rep601.php
1252   /reporting/includes/reports_classes.inc
1253 # Removed Type header from bank inquiry.
1254   /gl/inquiry/bank_inquiry.php
1255   
1256 09-Nov-2008 Janusz Dobrowolski
1257 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1258 $ /applications/generalledger.php
1259   /gl/bank_transfer.php
1260   /gl/gl_bank.php
1261   /gl/includes/db/gl_db_bank_accounts.inc
1262   /gl/includes/db/gl_db_bank_trans.inc
1263   /gl/includes/db/gl_db_banking.inc
1264   /gl/includes/db/gl_db_trans.inc
1265   /gl/includes/ui/gl_bank_ui.inc
1266   /gl/inquiry/bank_inquiry.php
1267   /gl/manage/bank_accounts.php
1268   /gl/view/bank_transfer_view.php
1269   /gl/view/gl_deposit_view.php
1270   /gl/view/gl_payment_view.php
1271   /includes/banking.inc
1272   /includes/data_checks.inc
1273   /includes/types.inc
1274   /includes/ui/ui_lists.inc
1275   /purchasing/supplier_payment.php
1276   /purchasing/includes/db/supp_payment_db.inc
1277   /purchasing/includes/db/supp_trans_db.inc
1278   /purchasing/view/view_supp_payment.php
1279   /sales/customer_payments.php
1280   /sales/includes/db/payment_db.inc
1281   /sales/includes/db/sales_invoice_db.inc
1282   /sales/view/view_receipt.php
1283   /sql/alter2.1.sql
1284 ! Fixed session name for multiuser debuging tests.
1285   /includes/lang/language.php
1286 ! Preparing to paged table view in customer_allocation_main.php 
1287 $ /sales/includes/db/cust_trans_db.inc
1288   /sales/includes/db/custalloc_db.inc
1289 # Small fix to avoid sql conflicts
1290 $ /sales/includes/db/sales_points_db.inc
1291 # Changes to POS addition related to above changes.
1292 $ /includes/ui/ui_lists.inc
1293   /sales/includes/db/sales_points_db.inc
1294   /sales/manage/sales_points.php
1295   /sql/alter2.1.sql
1296
1297 09-Nov-2008 Joe Hunt
1298 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1299 $ /includes/ui/ui_lists.inc 
1300   /includes/ui/ui_input.inc 
1301   /gl/gl_bank.php
1302   /gl/includes/db/gl_db_bank_accounts.inc
1303   /gl/includes/ui/gl_bank_ui.inc
1304   /gl/manage/gl_quick_entries.php
1305 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1306 $ /sql/alter2.1.sql
1307
1308 08-Nov-2008 Janusz Dobrowolski
1309 ! Rewritten for paged query results.
1310 $ /purchasing/inquiry/supplier_inquiry.php
1311 # Fixed broken table content after customer selector change.
1312 $ /sales/inquiry/customer_allocation_inquiry.php
1313   /sales/inquiry/customer_inquiry.php
1314   /sales/inquiry/sales_deliveries_view.php
1315   /sales/inquiry/sales_orders_view.php
1316
1317 05-Nov-2008 Janusz Dobrowolski
1318 ! Changed dbpager API.
1319 $ /includes/ui/db_pager_view.inc
1320 # Polishing db_pager code.
1321 $ /includes/db_pager.inc
1322 + Added array_replace() and array_append() helpers.
1323 $ /includes/main.inc
1324 # Fixed multiply sales document view links.
1325 $ /includes/ui/ui_view.inc
1326 ! Rewritten for paged query results.
1327 $ /sales/inquiry/customer_allocation_inquiry.php
1328   /sales/inquiry/customer_inquiry.php
1329   /sales/inquiry/sales_deliveries_view.php
1330 ! Code cleanup.
1331 $ /sales/inquiry/sales_orders_view.php
1332
1333 04-Nov-2008 Janusz Dobrowolski
1334 + Added db_pager widget for paged/sorted sql query display.
1335 $ /includes/db_pager.inc (New)
1336   /includes/ui/db_pager_view.inc (New)
1337   /themes/aqua/images/sort_asc.gif (New)
1338   /themes/aqua/images/sort_desc.gif (New)
1339   /themes/aqua/images/sort_none.gif (New)
1340   /themes/cool/images/sort_asc.gif (New)
1341   /themes/cool/images/sort_desc.gif (New)
1342   /themes/cool/images/sort_none.gif (New)
1343   /themes/default/images/sort_asc.gif (New)
1344   /themes/default/images/sort_desc.gif (New)
1345   /themes/default/images/sort_none.gif (New)
1346   /themes/default/default.css
1347   /themes/aqua/default.css
1348 + Added query size user preference.
1349 $ /admin/display_prefs.php
1350   /admin/db/users_db.inc
1351   /includes/current_user.inc
1352   /includes/prefs/userprefs.inc
1353   /sql/alter2.1.sql
1354 + Added helper functions for array manipulation.
1355 $ /includes/main.inc
1356 + Added mysql_fetch_assoc() wrapper.
1357 $ /includes/db/connect_db.inc
1358 ! Paged query result.
1359 $ /sales/inquiry/sales_orders_view.php
1360 # Two smaller fixes.
1361 $ /js/inserts.js
1362
1363 31-Oct-2008 Janusz Dobrowolski
1364 + POS and cash sale support.
1365 $ /admin/users.php
1366   /admin/db/users_db.inc
1367   /applications/setup.php
1368   /includes/current_user.inc
1369   /includes/ui/ui_lists.inc
1370   /sales/sales_order_entry.php
1371   /sales/includes/cart_class.inc
1372   /sales/includes/sales_db.inc
1373   /sales/includes/ui/sales_order_ui.inc
1374   /sales/manage/sales_points.php (New)
1375   /sales/includes/db/sales_points_db.inc (New)
1376   /sales/includes/cart_class.inc
1377   /sales/includes/db/sales_invoice_db.inc
1378   /sales/includes/db/sales_order_db.inc
1379   /sql/alter2.1.sql
1380 # Fixed focus after error display.
1381 $ /js/utils.js
1382 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1383 $ /reporting/includes/tcpdf.php
1384 # Fixed sign in payment view.
1385 $ /sales/view/view_receipt.php
1386 # Fixed missing hotkeys support for print links.
1387 $ /reporting/includes/reporting.inc
1388
1389 30-Oct-2008 Joe Hunt
1390 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1391 $ /applications/generalledger.php 
1392   /includes/data_checks.inc
1393   /includes/types.inc
1394   /includes/ui/ui_lists.inc
1395   /gl/gl_bank.php
1396   /gl/includes/db/gl_db_bank_accounts.inc
1397   /gl/includes/ui/gl_bank_ui.inc
1398   /gl/manage/gl_quick_entries.php
1399   /sales/manage/customer_branches.php
1400 ! New table, 0_quick_entries
1401 $ /sql/alter2.1.sql
1402 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1403 $ /gl/manage/gl_accounts.php
1404
1405 24-Oct-2008 Janusz Dobrowolski
1406 ! Added hotkeys to final menu options.
1407 $ /dimensions/dimension_entry.php
1408   /gl/bank_transfer.php
1409   /gl/gl_bank.php
1410   /gl/gl_journal.php
1411   /inventory/adjustments.php
1412   /inventory/transfers.php
1413   /manufacturing/work_order_add_finished.php
1414   /manufacturing/work_order_issue.php
1415   /manufacturing/work_order_release.php
1416   /purchasing/po_entry_items.php
1417   /purchasing/po_receive_items.php
1418   /purchasing/supplier_payment.php
1419   /sales/credit_note_entry.php
1420   /sales/customer_credit_invoice.php
1421   /sales/customer_invoice.php
1422   /sales/customer_payments.php
1423   /sales/sales_order_entry.php
1424 # Fixed TCPDF errors display.
1425 $ /reporting/includes/tcpdf.php
1426 # Fixed page position after message display.
1427 $  /js/utils.js
1428
1429 23-Oct-2008 Janusz Dobrowolski
1430 + Improved report module performance, also usable without javascript.
1431 $ /reporting/reports_main.php
1432   /reporting/includes/class.pdf.inc
1433   /reporting/includes/pdf_report.inc
1434   /reporting/includes/reports_classes.inc
1435   /reporting/includes/header2.inc
1436 + Hotkey support for viewer links.
1437 $ /includes/ui/ui_view.inc
1438   /js/inserts.js
1439 + Added purchase order printing after entry.
1440 $ /purchasing/po_entry_items.php
1441 + Added hotkeys to credit note final menu.
1442 $ /sales/credit_note_entry.php
1443 # Fixed submit button for IE7
1444 $ /includes/ui/ui_input.inc
1445 # Fixed ajax popup flicker.
1446 $ /js/utils.js
1447 # Fix after 2.0.4 merge
1448 $ /sales/inquiry/sales_orders_view.php
1449
1450 23-Oct-2008 Joe Hunt
1451 ! Merging the changes up to 2-0-4
1452 $ /purchasing/supplier_invoice.php
1453   /purchasing/supplier_credit.php
1454   /purchasing/includes/db/invoice_db.inc
1455   /purchasing/includes/db/grn_db.inc
1456   /purchasing/includes/ui/invoice_ui.inc
1457   /purchasing/supplier_invoice_grns.php (File removed)
1458   /purchasing/supplier_credit_grns.php (File removed)
1459   /purchasing/supplier_trans_gl.php (File removed)
1460   /gl/inquiry/gl_trial_balance.php
1461   /gl/inquiry/gl_account_inquiry.php
1462   /reporting/rep704.php
1463   /reporting/rep708.php
1464   /sql/en_US-demo.sql
1465   /sales/includes/ui/sales_order_ui.inc
1466   /sales/inquiry/sales_orders_view.php
1467   
1468 20-Oct-2008 Janusz Dobrowolski
1469 # Fix for pdf reports (php 5.2.4 issue)
1470 $ /reporting/includes/pdf_report.inc
1471
1472 19-Oct-2008 Janusz Dobrowolski
1473 + User interface mode (full vs fallback) detected and set on login
1474 $ /access/login.php
1475   /includes/current_user.inc
1476   /includes/session.inc
1477   /includes/ui/ui_input.inc
1478   /includes/ui/ui_lists.inc
1479 + More sales documents available for printing from inquiry page.
1480 $ /sales/inquiry/customer_inquiry.php
1481   /reporting/includes/header2.inc
1482 ! Changed version info.
1483 $ /config.php
1484 # Fixed ajax popup/redirection.
1485 $ /reporting/includes/pdf_report.inc
1486   /includes/ajax.inc
1487
1488 17-Oct-2008 Janusz Dobrowolski
1489 + Added ajax request indicator.
1490 $ /js/utils.js
1491   /themes/aqua/renderer.php
1492   /themes/aqua/images/ajax-loader.gif (new)
1493   /themes/cool/renderer.php
1494   /themes/cool/images/ajax-loader.gif (new)
1495   /themes/default/renderer.php
1496   /themes/default/images/ajax-loader.gif (new)
1497 + Added optional popup for pdf reports display.
1498 $ /admin/display_prefs.php
1499   /admin/users.php
1500   /admin/db/users_db.inc
1501   /includes/current_user.inc
1502   /includes/prefs/userprefs.inc
1503   /reporting/includes/pdf_report.inc
1504   /sql/alter2.1.sql
1505 # Changed message for missing currency rate.
1506 $ /includes/banking.inc
1507 # Fixed submit/button behaviour.
1508 $ /js/inserts.js
1509 # Fixed canceling order.
1510 $ /sales/sales_order_entry.php
1511 # Fixed typo in css
1512 $ /themes/aqua/default.css
1513 # Fixed pdf_debug mode
1514 $ /reporting/includes/reporting.inc
1515   /reporting/includes/reports_classes.inc
1516
1517 15-Oct-2008 Janusz Dobrowolski
1518 + Added remote printing support
1519 $ /admin/print_profiles.php (new)
1520   /admin/printers.php (new)
1521   /admin/db/printers_db.inc (new)
1522   /reporting/prn_redirect.php (new)
1523   /reporting/includes/printer_class.inc (new)
1524   /sql/alter2.1.sql (new)
1525   /config.php
1526   /admin/display_prefs.php
1527   /admin/users.php
1528   /admin/db/users_db.inc
1529   /applications/setup.php
1530   /includes/current_user.inc
1531   /includes/prefs/userprefs.inc
1532   /includes/ui/ui_lists.inc
1533   /js/inserts.js
1534   /js/utils.js
1535   /reporting/rep109.php
1536   /reporting/reports_main.php
1537   /reporting/includes/pdf_report.inc
1538   /reporting/includes/reporting.inc
1539   /reporting/includes/reports_classes.inc
1540 !Fixes related to changed printing api.
1541 $ /admin/view_print_transaction.php
1542   /purchasing/inquiry/po_search.php
1543   /purchasing/inquiry/po_search_completed.php
1544   /sales/customer_credit_invoice.php
1545   /sales/customer_delivery.php
1546   /sales/customer_invoice.php
1547   /sales/sales_order_entry.php
1548   /sales/inquiry/customer_inquiry.php
1549   /sales/inquiry/sales_deliveries_view.php
1550   /sales/inquiry/sales_orders_view.php
1551 + Added optional id parameter for label helpers; added value for buttons.
1552 $ /includes/ui/ui_input.inc
1553 + Added ajax popup screen command.
1554 $ /includes/ajax.inc
1555 # Skipping index.php file during flush_dir()
1556 $ /includes/main.inc
1557
1558 06-Oct-2008 Janusz Dobrowolski
1559 + Menu hotkeys system implementation.
1560 $ /includes/page/header.inc
1561   /includes/ui/ui_controls.inc
1562   /includes/ui/ui_input.inc
1563   /js/JsHttpRequest.js
1564   /js/inserts.js
1565   /js/utils.js
1566   /reporting/includes/reports_classes.inc
1567   /sales/sales_order_entry.php
1568   /sales/manage/customers.php
1569   /themes/aqua/default.css
1570   /themes/aqua/renderer.php
1571   /themes/cool/default.css
1572   /themes/cool/renderer.php
1573   /themes/default/default.css
1574   /themes/default/renderer.php
1575 + Access keys added to menu options strings.
1576 $ /config.php
1577   /applications/customers.php
1578   /applications/dimensions.php
1579   /applications/generalledger.php
1580   /applications/inventory.php
1581   /applications/manufacturing.php
1582   /applications/setup.php
1583   /applications/suppliers.php
1584   /reporting/reports_main.php
1585
1586 ------------------------------- Release 2.0.3 --------------------------------------------
1587 06-Oct-2008 Joe Hunt
1588 ! Release 2.0.3
1589 $ config.php
1590 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1591 $ /inventory/inquiry/stock_movements.php
1592
1593 05-Oct-2008 Janusz Dobrowolski
1594 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1595 $ /sales/includes/cart_class.inc
1596   /sales/includes/sales_db.inc
1597   /sales/includes/db/sales_credit_db.inc
1598   /sales/includes/db/sales_delivery_db.inc
1599   /sales/includes/db/sales_invoice_db.inc
1600 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1601 $ /sales/manage/customers.php
1602
1603 04-Oct-2008 Joe Hunt
1604 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1605 $ /admin/db/voiding_db.inc
1606 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1607 $ /inventory/includes/db/item_adjust_db.inc
1608
1609 01-Oct-2008 Joe Hunt
1610 # When deleting the last module in FA a parce error arose:
1611 $ /admin/inst_module.php
1612   /admin/inst_lang.php
1613
1614 30-Sep-2008 Janusz Dobrowolski
1615 # Bug [0000067] Settled supplier documents were displayed as overdued.
1616 $ /purchasing/inquiry/supplier_inquiry.php
1617   /purchasing/inquiry/supplier_allocation_inquiry.php
1618 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1619 $ /sales/allocations/customer_allocation_main.php
1620
1621 29-Sep-2008 Janusz Dobrowolski
1622 # Bug [0000065] Changing item type during adding new item caused record reset.
1623 $ /inventory/manage/items.php
1624
1625 26-Sep-2008 Joe Hunt
1626 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1627 $ /sales/includes/db/sales_credit_db.inc
1628
1629 26-Sep-2008 Janusz Dobrowolski
1630 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1631 $ /sales/includes/db/sales_delivery_db.inc
1632
1633 25-Sep-2008 Joe Hunt
1634 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1635   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1636 $ /gl/gl_budget.php
1637   /includes/db/comments_db.inc
1638   /inventory/cost_update.php
1639   /purchasing/includes/db/supp_trans_db.inc
1640   /sales/includes/db/cust_trans_db.inc
1641 # Bug [0000060] table prefix error message and inconsistency at install
1642 $ /admin/db/maintenance_db.inc
1643   /install/index.php
1644   /install/save.php
1645 # Bug [0000061] Delivery Modifitication (standard cost change)
1646 $ /sales/includes/db/sales_delivery_db.inc
1647
1648 ------------------------------- Release 2.0.2 --------------------------------------------
1649 23-Sep-2008 Joe Hunt
1650 ! Release 2.0.2
1651 $ config.php
1652 ! Increased time_out to 3 minutes.
1653 $ /install/save.php
1654
1655 23-Sep-2008 Joe Hunt
1656 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1657 $ /sales/sales_order_entry.php
1658
1659 21-Sep-2008 Janusz Dobrowolski
1660 + Added submit_on_change option for date fields
1661 $ /includes/ui/ui_input.inc
1662 + Automatic exchange rate update after document date change
1663 $ /gl/bank_transfer.php
1664   /gl/gl_bank.php
1665   /gl/includes/db/gl_db_rates.inc
1666   /gl/includes/ui/gl_bank_ui.inc
1667   /includes/banking.inc
1668   /includes/ui/ui_view.inc
1669   /purchasing/supplier_payment.php
1670   /sales/customer_payments.php
1671   /sales/includes/cart_class.inc
1672 # Sales/purchase terms update after document date change [0000058]
1673 $ /purchasing/includes/ui/invoice_ui.inc
1674   /purchasing/includes/ui/po_ui.inc
1675   /sales/customer_invoice.php
1676 # Fixed edit line total, price update after date change
1677 $ /sales/includes/ui/sales_credit_ui.inc
1678   /sales/includes/ui/sales_order_ui.inc
1679 # Fixed unneeded page reload on enter key in text inputs
1680 $ /js/inserts.js
1681 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1682 $ /includes/lang/language.php
1683 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1684 $ /includes/ui/ui_view.inc
1685 ! Default delivery required by changed to 1 day.
1686 $ /includes/prefs/sysprefs.inc
1687 # Small bug fix 
1688 $ /sales/includes/sales_db.inc
1689
1690 20-Sep-2008 Joe Hunt
1691 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1692 $ /admin/gl_setup.php
1693   /admin/db/company_db
1694   /includes/banking.inc
1695   /purchasing/allocations/supplier_allocate.php
1696   /purchasing/includes/db/suppalloc_db.inc
1697   /sales/allocations/customer_allocate.php
1698   /sales/includes/db/custalloc_db.inc
1699   /sales/includes/db/payment_db.inc
1700   /sales/includes/db/sales_credit_db.inc
1701 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1702   /reporting/includes/tcpdf.php
1703 ! Layout adjustments
1704   /dimensions/includes/dimensions_ui.inc
1705   /dimensions/view/view_dimension.php
1706   /inventory/view/view_adjustment.php
1707   /manufacturing/view/work_order_view.php
1708   
1709 18-Sep-2008 Janusz Dobrowolski
1710 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1711 $ /index.php
1712   /includes/ui/ui_controls.inc
1713   /includes/ui/ui_input.inc
1714   /includes/ui/ui_lists.inc
1715   /js/inserts.js
1716 + Add/view on F4 in customer/supplier selectors
1717 $ /gl/gl_bank.php
1718 + Add/view on F4 in supplier/items selectors
1719 $ /purchasing/po_entry_items.php
1720   /inventory/manage/items.php
1721 + Add/view on F4 in supplier selector
1722 $ /purchasing/supplier_credit.php
1723   /purchasing/supplier_invoice.php
1724   /purchasing/supplier_payment.php
1725   /purchasing/allocations/supplier_allocation_main.php
1726   /purchasing/manage/suppliers.php
1727   /inventory/purchasing_data.php
1728 + Add/view on F4 in customer selector
1729   /sales/credit_note_entry.php
1730   /sales/customer_payments.php
1731   /sales/sales_order_entry.php
1732   /sales/allocations/customer_allocation_main.php
1733   /sales/includes/ui/sales_credit_ui.inc
1734   /sales/includes/ui/sales_order_ui.inc
1735   /sales/manage/customer_branches.php
1736   /sales/manage/customers.php
1737 # Syntax error introduced in previous update fixed
1738 $ /inventory/prices.php
1739 # Fixed retreiving of exchange rates [0000057]
1740 $ /gl/manage/exchange_rates.php
1741   /includes/banking.inc
1742   /includes/ui/ui_view.inc
1743
1744 18-Sep-2008 Joe Hunt
1745 + New Report - Bank Statement.
1746 $ /reporting/reports_main.php
1747   /reporting/rep601.php (new file)
1748   
1749 17-Sep-2008 Joe Hunt
1750 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1751   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1752 $ /reporting/includes/tcpdf.php
1753 ! Inventory column option in Report Stock Sheet Check.
1754 $ /reporting/reports_main.php
1755   /reporting/rep303.php
1756   
1757 11-Sep-2008 Janusz Dobrowolski
1758 # Fixed slash quotation problems on direct POST values display.
1759 $ /includes/session.inc
1760   /includes/db/connect_db.inc
1761 # Added missing db_escape on person_id.
1762 $ /gl/includes/db/gl_db_bank_trans.inc
1763   /gl/includes/db/gl_db_trans.inc
1764 # Added error message and suppressed db update on failed ECB exchange rate read.
1765 $ /includes/ui/ui_view.inc
1766
1767 10-Sep-2008 Janusz Dobrowolski
1768 # Fixed company folders renaming after company remove.
1769 $ /admin/create_coy.php
1770 # Fixed list selectors' behaviour during search.
1771 $ /includes/ui/ui_lists.inc
1772 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1773 $ /inventory/cost_update.php
1774   /inventory/prices.php
1775   /inventory/purchasing_data.php
1776   /inventory/reorder_level.php
1777   /inventory/includes/item_adjustments_ui.inc
1778   /inventory/includes/stock_transfers_ui.inc
1779   /inventory/inquiry/stock_status.php
1780   /inventory/manage/items.php
1781   /manufacturing/includes/work_order_issue_ui.inc
1782   /manufacturing/inquiry/where_used_inquiry.php
1783   /purchasing/includes/ui/po_ui.inc
1784   /sales/includes/ui/sales_credit_ui.inc
1785   /sales/includes/ui/sales_order_ui.inc
1786
1787 09-Sep-2008 Joe Hunt
1788 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1789 $ /purchasing/includes/db/invoice_db.inc
1790
1791 ------------------------------- Release 2.0.1 --------------------------------------------
1792 07-Sep-2008 Joe Hunt
1793 ! Release 2.0.1
1794 $ config.php
1795
1796 05-Sep-2008 Janusz Dobrowolski
1797 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1798 $ /sales/includes/sales_db.inc
1799   /sales/includes/db/sales_credit_db.inc
1800 ! Obsolete code removed
1801 $ /sales/customer_credit_invoice.php
1802
1803 05-Sep-2008 Joe Hunt
1804 # Bug [0000053] Missing GL postings on item issue on Work Order
1805 $ /manufacturing/includes/db/work_order_quick_db.inc
1806   /manufacturing/includes/db/work_order_issues_db.inc
1807   /manufacturing/includes/db/work_order_produce_items_db.inc
1808 ! Bad layout in aging on report Statements
1809 $ /reporting/rep108.php
1810
1811 04-Sep-2008 Joe Hunt
1812 # Bug [0000050] Invoice no. on all sales reports
1813 $ /reporting/includes/doctext.inc
1814   /reporting/includes/doctext2.inc
1815   
1816 04-Sep-2008 Joe Hunt
1817 # Bug [0000052] Inventory Valuation Report
1818 $ /reporting/rep301.php
1819
1820 04-Sep-2008 Joe Hunt
1821 # Bug [0000047] Not possible to view delivery sequence
1822 $ /purchasing/supplier_credit_grns.php
1823   /purchasing/supplier_invoice_grns.php
1824   /purchasing/includes/db/grn_db.inc
1825   /purchasing/includes/ui/invoice_ui.inc
1826   /purchasing/view/view_po.php
1827   /purchasing/view/view_supp_credit.php
1828 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
1829 $ /sales/includes/db/sales_credit_db.inc  
1830
1831 03-Sep-2008 Janusz Dobrowolski
1832 # Fixed fatal error handling in php5
1833 $ /includes/errors.inc
1834   /includes/session.inc
1835 # Fixed display of errors while saving sales documents
1836 $ /sales/sales_order_entry.php
1837
1838 03-Sep-2008 Joe Hunt
1839 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1840 $ /inventory/inquiry/stock_movements.php
1841   /purchasing/includes/db/grn_db.inc
1842   /purchasing/includes/invoice_db.inc
1843
1844 03-Sep-2008 Joe Hunt
1845 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1846 # Bug [0000044] Standard Cost error on credit note
1847 $ /inventory/includes/db/items_adjust_db.inc
1848   /purchasing/includes/db/grn_db.inc
1849   /purchasing/includes/invoice_db.inc
1850 # Bug [0000045] Cannot close fiscal year 
1851 $ /admin/fiscalyears.php
1852 # Update screen bug in Bank Account Inquiry.
1853   $ /gl/inquiry/bank_inquiry.php
1854
1855 02-Sep-2008 Joe Hunt
1856 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1857 $ /reporting/includes/reports_classes.inc
1858 $ /reporting/rep702.php
1859
1860 01-Sep-2008 Joe Hunt
1861 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1862 $ /lang/new_language_template/LC_MASSAGES/empty.po
1863   /lang/en_US/LC_MESSAGES/en_US.mo
1864
1865 31-Aug-2008 Janusz Dobrowolski
1866 + Added ajax support for file uploading
1867 $ /js/utils.js
1868 # Final fix for logo file upload
1869 $ /admin/company_preferences.php
1870 # Fixed item image file upload
1871 $ /inventory/manage/items.php
1872
1873 30-Aug-2008 Janusz Dobrowolski
1874 ! Up to date translation file
1875 $ /lang/new_language_template/LC_MASSAGES/empty.po
1876 # Fixed broken &amp's in backup files [0000040]
1877 $ /admin/db/maintenance_db.inc
1878 # Temporary fix (sync page reload) for uploading logo file
1879 $ /admin/company_preferences.php
1880 -------------------------------2.0 Final --------------------------------------------
1881 21_aug-2008 Joe Hunt
1882 ! config.php file. Version changed to 2.0
1883 $ config.php
1884 ! Set time out to 120 seconds.
1885 $ /install/save.php
1886 # Removed js warnings on index pages
1887 $ /js/utils.js
1888
1889 20-Aug-2008 Joe Hunt
1890 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1891 $ /includes/db/inventory_db.inc
1892   /purchase/includes/db/grn_db.inc
1893   /purchase/includes/db/invoice_db.inc
1894
1895 20-Aug-2008
1896 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1897 $ /admin/db/voiding_db.inc
1898 # Fixing a minor bug in grn_db.inc
1899 $ /purchasing/includes/db/grn_db.inc 
1900   
1901 19-Aug-2008 Joe Hunt
1902 # Fixed some color conversion problems in the new PDF Engine
1903 $ /reporting/includes/pdf_report.inc
1904   /reporting/includes/class.pdf.inc
1905   
1906 19-Aut-2008 Joe Hunt
1907 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1908   /reporting/includes/pdf_report.inc
1909   /reporting/includes/header2.inc (This is important to download too!)
1910   
1911 19-Aug-2008 Joe Hunt
1912 ! Replacing the PDF Engine with a slightly modified TCPDF
1913 $ /reporting/fonts/helvetica*.php (new php files)
1914   /reporting/fonts/*.atm files removed
1915   /reporting/includes/pdf_report.inc (changed)
1916   /reporting/includes/class.pdf.inc (changed)
1917   /reporting/includes/barcodes.php (new file)
1918   /reporting/includes/htmlcolors.php (new file)
1919   /reporting/includes/html_entity_decode_php4.php (new file)
1920   /reporting/includes/tcpdf.php (new file, the PDF engine)
1921   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1922   
1923 18-Aug-2008 Joe Hunt
1924 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1925   that this can not be done. 
1926 $ /admin/db/voiding_db.inc
1927
1928 18-Aug-2008 Joe Hunt
1929 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1930 $ /purchase/includes/db/grn_db.inc
1931   /purchase/includes/db/invoice_db.inc
1932   
1933 16-Aug-2008 Janusz Dobrowolski
1934 # Fixed first supplier add confirmation [0000039].
1935 $ /purchasing/manage/suppliers.php
1936 # Fixed entering direct documents with date in the past [0000036]
1937 $ /sales/customer_delivery.php
1938   /sales/includes/cart_class.inc
1939 # Fixed date_picker caching in debug mode
1940 $ /includes/ui/ui_view.inc
1941 # Some focus fixes after user entry error
1942 $ /sales/manage/credit_status.php
1943   /sales/manage/customer_branches.php
1944   /sales/manage/sales_areas.php
1945   /sales/manage/sales_people.php
1946
1947 08-Aug-2008 Joe Hunt
1948 # Wrong email-adress field taken when emailing documents [0000035].
1949 $ /sales/includes/db/cust_trans_db.inc
1950
1951 02-Aug-2008 Joe Hunt
1952 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1953 $ /sales/manage/customer_branches.php
1954
1955 01-Aug-2008 Joe Hunt
1956 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1957 $ /sales/includes/db/customers_db.inc
1958   /sales/includes/db/sales_credit_db.inc
1959   /sales/includes/db/sales_delivery_db.inc
1960   /sales/includes/db/sales_invoice_db.inc
1961   
1962 31-Jul-2008 Joe Hunt
1963 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1964 $ /gl/gl_bank.php
1965
1966 30-Jul-2008 Joe Hunt
1967 ! Currency selection in Price Listing Report
1968 $ /reporting/rep104.php
1969   /reporting/reports_main.php
1970   
1971 28-Jul-2008 Janusz Dobrowolski
1972 # Fixed control buttons reset after record deletion.
1973 $ /admin/fiscalyears.php
1974   /admin/payment_terms.php
1975   /admin/shipping_companies.php
1976   /gl/manage/bank_accounts.php
1977   /gl/manage/currencies.php
1978   /gl/manage/gl_account_classes.php
1979   /gl/manage/gl_account_types.php
1980   /inventory/manage/item_categories.php
1981   /inventory/manage/item_units.php
1982   /inventory/manage/locations.php
1983   /inventory/manage/movement_types.php
1984   /manufacturing/manage/work_centres.php
1985   /sales/manage/credit_status.php
1986   /sales/manage/customer_branches.php
1987   /sales/manage/sales_areas.php
1988   /sales/manage/sales_people.php
1989   /sales/manage/sales_types.php
1990   /taxes/item_tax_types.php
1991   /taxes/tax_groups.php
1992   /taxes/tax_types.php
1993
1994 27-Jul-2008 Janusz Dobrowolski
1995 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
1996 $ /includes/ui/ui_controls.inc
1997   /includes/ui/ui_input.inc
1998   /inventory/manage/item_units.php
1999 # Fixed focus setting on multi-form pages.
2000 $ /js/utils.js
2001 # Fixed ajax reload
2002 $ /manufacturing/work_order_release.php
2003
2004 26-Jul-2008 Janusz Dobrowolski
2005 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2006 $ /config.php
2007   /admin/create_coy.php
2008   /admin/inst_lang.php
2009   /admin/inst_module.php
2010   /includes/current_user.inc
2011 # Small layout fix
2012   /admin/fiscalyears.php
2013
2014 25-Jul-2008 Joe Hunt
2015 # Minor adjustments
2016 $ /includes/page/header.inc
2017   /manufacturing/work_order_release.php
2018   
2019 25-Jul-2008 Joe Hunt
2020 # Default application setting does not work [0000034]
2021 $ /includes/page/header.inc
2022
2023 25-Jul-2008 Joe Hunt
2024 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2025 $ config.php
2026
2027 25-Jul-2008 Joe Hunt
2028 # Missing GL transactions when producing advanced manufacturing [0000032].
2029 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2030
2031 24-Jul-2008 Janusz Dobrowolski
2032 + Added fatal error handling during ajax calls - [0000003] closed
2033 $ includes/session.inc
2034 # Fixed hints for lists without submit [0000026]
2035 $ includes/ui/ui_lists.inc
2036 # Removed not used file (related to [0000023])
2037 $ sql/basic.sql
2038
2039 24-Jul-2008 Joe Hunt
2040 # Pressing the link in the meta_forward function may result in a blank page.
2041 $ /includes/ui/ui_controls.inc
2042
2043 23-Jul-2008 Joe Hunt
2044 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2045 $ /gl/gl_bank.php
2046   /gl/includes/gl_bank_ui.inc
2047   
2048 22-Jul-2008 Janusz Dobrowolski
2049 # Corrected backup maintenance page display during script download.
2050 $ /admin/backups.php
2051
2052 20-Jul-2008 Janusz Dobrowolski
2053 # Corrected reports page display after yesterday change.
2054 $ /reporting/reports_main.php
2055
2056 19-Jul-2008 Janusz Dobrowolski
2057 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2058 $ /admin/backups.php
2059   /reporting/reports_main.php
2060 + Support for js only divs/pages.
2061 $ /includes/main.inc
2062   /includes/ui/ui_controls.inc
2063   /js/inserts.js
2064 # Fixed page usability in non-js mode.
2065 $ /sales/inquiry/sales_orders_view.php
2066 # Small table view fix
2067 $ /admin/inst_lang.php
2068
2069 18-Jul-2008 Janusz Dobrowolski
2070 + Added optional processing progressbar for submit buttons
2071 $ /includes/ui/ui_input.inc
2072   /includes/ui/ui_lists.inc
2073   /js/inserts.js
2074   /themes/aqua/images/progressbar.gif (new)
2075   /themes/cool/images/progressbar.gif (new)
2076   /themes/default/images/progressbar.gif (new)
2077 # Fixed database error after empty supplier search result [0000022]
2078 $ /purchasing/supplier_credit.php
2079   /purchasing/supplier_invoice.php
2080 # Fixed focus after update
2081 $ /admin/company_preferences.php
2082 # Fixed message typo.
2083 $ /admin/create_coy.php
2084 # Fixed line edition layout
2085 $ /inventory/includes/item_adjustments_ui.inc
2086
2087 18-Jul-2008 Joe Hunt
2088 # Parse error fixed [0000021] in customer_credit_invoice.php
2089 $ /sales/customer_credit_invoice.php
2090
2091 15-Jul-2008 Janusz Dobrowolski
2092 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2093 $ /sales/customer_delivery.php
2094
2095 14-Jul-2008 Janusz Dobrowolski
2096 # Fixed bug [0000017] - error while checking qoh
2097 $ /includes/ui/items_cart.inc
2098   /manufacturing/work_order_issue.php
2099 # Fixed ajax update
2100 $ /gl/manage/gl_accounts.php
2101
2102 13-Jul-2008 Joe Hunt
2103 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2104 $ /reporting/rep709.php
2105
2106 12-Jul-2008 Joe Hunt
2107 ! Rewrite of Tax Report (rep709.php).
2108 $ /reporting/rep709.php
2109
2110 09-Jul-2008 Janusz Dobrowolski
2111 # Corrections to maximum input lengths
2112 $ /gl/manage/bank_accounts.php
2113   /gl/manage/gl_account_classes.php
2114 # Fixed spare Back link on restricted pages
2115 $ /includes/session.inc
2116 # Fixed bank_account_types_list()
2117 $ /includes/ui/ui_lists.inc
2118 # Fixed warning about unexisting POST var
2119 $ /sales/manage/customers.php
2120
2121 08-Jul-2008 Janusz Dobrowolski
2122 # Added validation of entered quantities
2123 $ /sales/customer_credit_invoice.php
2124 # Fixed ajax update (0000015) and quantity checks
2125 $ /sales/customer_delivery.php
2126   /sales/customer_invoice.php
2127 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2128 $ /sales/includes/db/sales_delivery_db.inc
2129   /sales/includes/db/sales_invoice_db.inc
2130   /sales/includes/sales_db.inc
2131 # Fixed setting document date to Today() 
2132 $ /sales/includes/cart_class.inc
2133
2134 08-Jul-2008 Joe Hunt
2135 + Addition in test of duplicate fiscal year
2136 $ /admin/fiscalyears.php
2137
2138 07-Jul-2008 Joe Hunt
2139 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2140 $ /sales/manage/sales_types.php
2141
2142 07-Jul-2008 Janusz Dobrowolski
2143 + Added ajax
2144 $ /admin/fiscalyears.php
2145   /inventory/purchasing_data.php
2146 # Corrected factor parameter checking (fixes 00000012)
2147 $ /sales/includes/sales_db.inc
2148 ! Changed selector for fiscal year functions to id
2149 $ /admin/db/company_db.inc
2150 # Checking options parameter for combos 
2151 $ /includes/ui/ui_lists.inc
2152
2153 06-Jul-2008 Janusz Dobrowolski
2154 + Ajax additions
2155 $ /admin/view_print_transaction.php
2156   /admin/void_transaction.php
2157   /dimensions/dimension_entry.php
2158   /manufacturing/work_order_entry.php
2159   /manufacturing/manage/bom_edit.php
2160   /sales/manage/customer_branches.php
2161 + Default value calculated for new prices
2162 $ /inventory/prices.php
2163 + Optional default value for input_num()
2164 $ /includes/ui/ui_input.inc
2165 + Submit on change option for currency lists
2166 $ /includes/ui/ui_lists.inc
2167 # factor parameter in get_price() is now optional
2168 $ /sales/includes/sales_db.inc
2169 # Smaller fix to ajax page content update
2170 $ /sales/manage/customers.php
2171
2172 05-Jul-2008 Janusz Dobrowolski
2173 + Ajax additions
2174 $ /admin/change_current_user_password.php
2175   /admin/company_preferences.php
2176   /admin/forms_setup.php
2177   /admin/gl_setup.php
2178   /admin/payment_terms.php
2179   /admin/shipping_companies.php
2180   /admin/users.php
2181   /inventory/manage/item_categories.php
2182   /inventory/manage/item_units.php
2183   /inventory/manage/locations.php
2184   /inventory/manage/movement_types.php
2185   /manufacturing/manage/work_centres.php
2186   /sales/manage/credit_status.php
2187   /sales/manage/sales_areas.php
2188   /sales/manage/sales_people.php
2189   /sales/manage/sales_types.php
2190   /taxes/item_tax_types.php
2191   /taxes/tax_groups.php
2192   /taxes/tax_types.php
2193 # Gettext fixes
2194 $ /gl/manage/bank_accounts.php
2195   /gl/manage/bank_trans_types.php
2196   /gl/manage/currencies.php
2197   /gl/manage/gl_account_classes.php
2198   /gl/manage/gl_account_types.php
2199   /gl/manage/gl_accounts.php
2200
2201 04-Jul-2008 Janusz Dobrowolski
2202 + Ajax additions
2203   /gl/inquiry/bank_inquiry.php
2204   /gl/inquiry/gl_account_inquiry.php
2205   /gl/inquiry/gl_trial_balance.php
2206   /gl/manage/bank_accounts.php
2207   /gl/manage/bank_trans_types.php
2208   /gl/manage/currencies.php
2209   /gl/manage/exchange_rates.php
2210   /gl/manage/gl_account_classes.php
2211   /gl/manage/gl_account_types.php
2212   /gl/manage/gl_accounts.php
2213 ! Changed layout for simple db table editor pages
2214 $ /includes/ui/ui_input.inc
2215 - Removed unused GL account settings.
2216 $ /admin/gl_setup.php
2217   /admin/db/company_db.inc
2218   /gl/manage/gl_accounts.php
2219 # Fixed default sales account for customer branch.
2220 $ /admin/gl_setup.php
2221   /sales/manage/customer_branches.php
2222 # Fixed focus after ajax page reload.
2223 $ /includes/ajax.inc
2224 # Fixed optional submit for yesno and gl_all_accounts lists.
2225 $ /includes/ui/ui_lists.inc
2226
2227 01-Jul-2008 Janusz Dobrowolski
2228 + Ajax additions
2229   /gl/bank_transfer.php
2230   /gl/gl_budget.php
2231   /gl/gl_journal.php
2232   /gl/includes/ui/gl_journal_ui.inc
2233 + Added client side calculations for budget
2234   /gl/gl_budget.php
2235   /js/budget.js
2236 # Fixed default POST assigning [fixes 0000009]
2237   /includes/ui/ui_lists.inc
2238 # Fixed submit type in submit_row()
2239   /includes/ui/ui_input.inc
2240 # Small display fix
2241   /gl/manage/currencies.php
2242 ! Code cleanup
2243   /gl/gl_bank.php
2244   /gl/includes/ui/gl_bank_ui.inc
2245   /inventory/adjustments.php
2246   /inventory/transfers.php
2247   /purchasing/po_entry_items.php
2248   /sales/sales_order_entry.php
2249   /sales/credit_note_entry.php
2250
2251 29-Jun-2008 Janusz Dobrowolski
2252 ! Rewritten bank deposit/payment related files, added ajax
2253   /gl/gl_deposit.php (removed)
2254   /gl/gl_payment.php (removed)
2255   /gl/gl_bank.php (added)
2256   /gl/includes/ui/gl_bank_ui.inc (new file)
2257   /gl/includes/ui/gl_deposit_ui.inc (removed)
2258   /gl/includes/ui/gl_payment_ui.inc (removed)
2259   /gl/includes/db/gl_db_banking.inc
2260   /gl/gl_journal.php
2261   /manufacturing/search_work_orders.php
2262   /applications/generalledger.php
2263 + Added fallback flag for non-js mode only ui elements
2264 $ /js/inserts.js
2265 ! Default value from POST for check_box,hidden and text_cells inputs
2266 $ /includes/ui/ui_input.inc
2267 ! Rewritten non-sql list selectors
2268 $ /includes/ui/ui_lists.inc
2269   /purchasing/inquiry/supplier_allocation_inquiry.php
2270   /purchasing/inquiry/supplier_inquiry.php
2271 ! Added trans_type parameter to items_cart()  
2272 $ /includes/ui/items_cart.inc
2273   /inventory/adjustments.php
2274   /inventory/transfers.php
2275   /manufacturing/work_order_issue.php
2276
2277 27-Jun-2008 Janusz Dobrowolski
2278 + Ajax additions
2279 $ /dimensions/dimension_entry.php
2280   /dimensions/inquiry/search_dimensions.php
2281   /manufacturing/work_order_add_finished.php
2282   /manufacturing/work_order_issue.php
2283   /manufacturing/work_order_release.php
2284   /manufacturing/includes/work_order_issue_ui.inc
2285   /manufacturing/search_work_orders.php
2286 ! Default $selected_id=null (ie current $_POST value) for all lists;
2287    standard view (ie with search box) of stock_component_list()
2288 $ /includes/ui/ui_lists.inc
2289 # Fixed selection for outstanding work orders
2290 $ /manufacturing/search_work_orders.php
2291 # Fixed stock item links
2292 $ /inventory/includes/item_adjustments_ui.inc
2293   /inventory/includes/stock_transfers_ui.inc
2294 # Fixed typo in menu option
2295 $ /applications/manufacturing.php
2296
2297 27-Jun-2008 Joe Hunt
2298 # Minor html adjustment in login.php
2299 $ /access/login.php
2300 # Fixed a bug when trying to create a duplicate year
2301 $ /admin/fiscalyears.php
2302 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2303 $ /applications/manufacturing.php
2304
2305 26-Jun-2008 Janusz Dobrowolski
2306 + Ajax additions
2307 $ /includes/ui/ui_lists.inc
2308   /inventory/adjustments.php
2309   /inventory/cost_update.php
2310   /inventory/prices.php
2311   /inventory/transfers.php
2312   /inventory/includes/item_adjustments_ui.inc
2313   /inventory/includes/stock_transfers_ui.inc
2314   /inventory/inquiry/stock_movements.php
2315   /inventory/manage/items.php
2316   /manufacturing/work_order_entry.php
2317   /purchasing/po_entry_items.php
2318 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2319 $ /includes/ui/items_cart.inc
2320 # Fixed bug 0000008 (call to no more existing function)
2321 $ /sales/includes/db/sales_types_db.inc
2322
2323 25-Jun-2008 Joe Hunt
2324 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2325 $ /purchasing/includes/ui/invoice_ui.inc
2326
2327 25-Jun-2008 Janusz Dobrowolski
2328 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2329 $ /purchasing/includes/ui/invoice_ui.inc
2330
2331 25-Jun-2008 Joe Hunt
2332 # Fixed bug when updating/saving Tax Group Items
2333 $ /includes/ui/ui_lists.inc
2334
2335 24-Jun-2008 Joe Hunt
2336 # Fixed inconsistencies in customer and supplier aging 
2337 $ /sales/includes/db/customers_db.inc
2338   /sales/inquiry/customer_inquiry.php
2339   /purchasing/includes/db/suppliers_db.inc
2340   /reporting/rep102.php
2341   /reporting/rep202.php
2342 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2343 $ /sales/sales_order_entry.php
2344
2345
2346 23-Jun-2008 Janusz Dobrowolski
2347 + Ajax additions to sales and purchasing modules
2348 $ /purchasing/po_receive_items.php
2349   /purchasing/supplier_credit.php
2350   /purchasing/supplier_credit_grns.php
2351   /purchasing/supplier_invoice.php
2352   /purchasing/supplier_invoice_grns.php
2353   /purchasing/supplier_trans_gl.php
2354   /purchasing/allocations/supplier_allocate.php
2355   /purchasing/includes/ui/invoice_ui.inc
2356   /sales/customer_credit_invoice.php
2357   /sales/allocations/customer_allocate.php
2358 # Fixed edition of purchase order (bug #0000001)
2359 $ /purchasing/includes/ui/po_ui.inc
2360 ! Improved client side allocation functions
2361 $ /js/allocate.js
2362 + Optional coloured price_format()
2363 $ /js/utils.js
2364   /js/inserts.js
2365 ! Async update of locations selector
2366 $ /includes/ui/ui_lists.inc
2367 # Fixed warning on pages without default focus.
2368 $ /includes/ui/ui_controls.inc
2369 # Fixed initial display for numeric inputs with dec=0. 
2370 $ /includes/ui/ui_input.inc
2371
2372 21-Jun-2008 Janusz Dobrowolski
2373 + Ajax additions to sales and purchasing modules
2374 $ /purchasing/po_entry_items.php
2375   /purchasing/supplier_payment.php
2376   /purchasing/allocations/supplier_allocate.php
2377   /purchasing/includes/ui/po_ui.inc
2378   /purchasing/inquiry/po_search.php
2379   /purchasing/inquiry/po_search_completed.php
2380   /purchasing/inquiry/supplier_allocation_inquiry.php
2381   /purchasing/inquiry/supplier_inquiry.php
2382   /purchasing/manage/suppliers.php
2383   /sales/manage/customers.php
2384
2385 21-Jun-2008 Joe Hunt
2386 + Added upload functionality to company logo. Better names on lists search.
2387 $ /admin/company_preferences.php
2388 ! Better layout on company logo print-out
2389 $ /reporting/includes/header2.inc
2390
2391 ---------------------------------------Release Candidate 2-------------------------------
2392 20-Jun-2008 Joe Hunt
2393 ! 2.0 Release Candidate 2
2394 $ config.php
2395   update.html
2396   
2397 20-Jun-2008 Joe Hunt
2398 ! In reorder_level.php the heading gets updated as well
2399 $ /inventory/reorder_level.php
2400 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2401 $ /inventory/manage/item_units.php
2402
2403 20-Jun-2008 Janusz Dobrowolski
2404 # Proper error handling even after exit() call.
2405 $ /includes/errors.inc
2406   /includes/main.inc
2407   /includes/session.inc
2408 # Fixed initial combo selection.
2409   /includes/ui/ui_lists.inc
2410 # Layout fixes to customer edition.
2411   /sales/manage/customers.php
2412 # Added order table reload after template option change
2413   /sales/inquiry/sales_orders_view.php
2414
2415 19-Jun-2008 Janusz Dobrowolski
2416 + Added ajax improvements
2417 $ /purchasing/allocations/supplier_allocation_main.php
2418   /sales/customer_delivery.php
2419   /sales/customer_invoice.php
2420   /sales/allocations/customer_allocation_main.php
2421   /sales/manage/customers.php
2422 + Ajax added to check helper function
2423 $ /includes/ui/ui_input.inc
2424 # Fixing database error in branch exist check on empty customer_id
2425 $ /includes/data_checks.inc
2426 # Layout fix for hyperlink_params_td()
2427 $ /includes/ui/ui_controls.inc
2428 # Fix for initial combo position
2429 $ /includes/ui/ui_lists.inc
2430 # Fix to select onchange extension
2431 $ /js/inserts.js
2432
2433 19-Jun-2008 Joe Hunt
2434 ! changed so the due date is updated when changing customer in direct invoice.
2435 $ /sales/includes/ui/sales_order_ui.inc
2436
2437 19-Jun-2008 Joe Hunt
2438 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2439 $ /sales/customer_credit_invoice.php
2440
2441 18-Jun-2008 Janusz Dobrowolski
2442 + Added ajax improvements
2443 $ /sales/credit_note_entry.php
2444   /sales/customer_payments.php
2445   /sales/sales_order_entry.php
2446   /sales/includes/ui/sales_credit_ui.inc
2447   /sales/includes/ui/sales_order_ui.inc
2448   /sales/inquiry/customer_allocation_inquiry.php
2449   /sales/inquiry/customer_inquiry.php
2450 + Added optional trigger parameter to div_start()
2451 $ /includes/ui/ui_controls.inc
2452 + Added dec attribute ajax update for amount fields 
2453 $ /includes/ui/ui_input.inc
2454 + Ajaxified stock item types and credit types lists
2455 $ /includes/ui/ui_lists.inc
2456 # Fixed onblur for amount fields, extended onchange event handling for selects
2457 $ /js/inserts.js
2458 # Fixed addAssign() js handler for nonstandard attributes
2459 $ /js/utils.js
2460 # Fixed bug in stock item image upload
2461 $ /inventory/manage/items.php
2462
2463 17-Jun-2008 Joe Hunt
2464 ! More files with Quantity routines needed fix due to php4 related issue.
2465 $ /includes/current_user.inc
2466   /manufacturing/work_order_entry.php
2467   /manufacturing/inquiry/where_used_inquiry.php
2468   /manufacturing/manage/bom_edit.php
2469   /purchasing/po_receive_items.php
2470   /purchasing/supplier_credit_grns.php
2471   /purchasing/supplier_invoice_grns.php
2472   /sales/customer_credit_invoice.php
2473   /sales/includes/ui/sales_order_ui.inc
2474
2475 16-Jun-2008 Joe Hunt
2476 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2477 $ /reporting/includes/header2.inc
2478   /reporting/doctext.inc
2479   /reporting/doctext2.inc
2480   
2481 16-Jun-2008 Joe Hunt
2482 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2483 $ /includes/current_user.inc
2484   /includes/ui/ui_input.inc
2485   /includes/ui/ui_lists.inc
2486   /inventory/reorder_level.inc
2487   /inventory/includes/item_adjustments_ui.inc
2488   /inventory/includes/stock_transfers_ui.inc
2489   /inventory/includes/db/items_units_db.inc
2490   /inventory/inquiry/stock_movements.php
2491   /inventory/inquiry/stock_status.php
2492   /inventory/manage/item_units.php
2493   /inventory/view/view_adjustment.php
2494   /inventory/view/view_transfer.php
2495   /manufacturing/search_work_orders.php
2496   /manufacturing/work_order_entry.php
2497   /manufacturing/includes/manufacturing_ui.inc
2498   /manufacturing/includes/work_order_issue_ui.inc
2499   /manufacturing/inquiry/where_used_inquiry.php
2500   /manufacturing/manage/bom_edit.php
2501   /manufacturing/view/wo_issue_view.php
2502   /manufacturing/view/wo_production_view.php
2503   /purchasing/po_receive_items.php
2504   /purchasing/supplier_credit_grns.php
2505   /purchasing/supplier_invoice_grns.php
2506   /purchasing/includes/ui/invoice_ui.inc
2507   /purchasing/includes/ui/po_ui.inc
2508   /purchasing/view/view_grn.php
2509   /purchasing/view/view_po.php
2510   /reporting/rep105.php
2511   /reporting/rep107.php
2512   /reporting/rep108.php
2513   /reporting/rep109.php
2514   /reporting/rep110.php
2515   /reporting/rep204.php
2516   /reporting/rep209.php
2517   /reporting/rep301.php
2518   /reporting/rep302.php
2519   /reporting/rep303.php
2520   /reporting/rep401.php
2521   /sales/customer_credit_invoice.php
2522   /sales/customer_delivery.php
2523   /sales/customer_invoice.php
2524   /sales/includes/ui/sales_credit_ui.inc
2525   /sales/includes/ui/sales_order_ui.inc
2526   /sales/view/view_credit.php
2527   /sales/view/view_dispatch.php
2528   /sales/view/view_invoice.php
2529   /sales/view/view_sales_order.php
2530   
2531 15-Jun-2008 Janusz Dobrowolski
2532 + Ajax driven delivery and order queries.
2533 $ /sales/inquiry/sales_deliveries_view.php
2534   /sales/inquiry/sales_orders_view.php
2535 + Added searchbox class selector for text inputs with onchange event handlers.
2536 ! Added text selection after focus.
2537 $ /js/inserts.js
2538   /js/utils.js
2539 + Added submit_on_change option to ref input functions, fixed data picker
2540 $ /includes/ui/ui_input.inc
2541 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2542 $ /includes/ui/ui_lists.inc
2543
2544 15-Jun-2008 Joe Hunt
2545 # Changed so Invoice Template gets the current day instead of original day.
2546 $ /sales/sales_order_entry.php
2547
2548 15-Jun-2008 Joe Hunt
2549 # Bug in tax_types_list (spec_id)
2550 $ /includes/ui/ui_lists.inc
2551
2552 14-Jun-2008 Joe Hunt
2553 # Minor annoying layout bug in stock movements.
2554 $ /inventory/inquiry/stock_movements.php
2555
2556 14-Jun-2008 Joe Hunt
2557 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2558   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2559 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2560   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2561 $ /includes/ui/ui_lists.inc
2562   /sales/includes/db/sales_invoice_db.inc
2563   /sales/includes/db/sales_credit_db.inc
2564   /sales/manage/customer_branches.php
2565   .
2566 12-Jun-2008 Joe Hunt
2567 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2568 $ /reporting/reports_main.php
2569   /reporting/rep304.php (new file)
2570   
2571 ---------------------------------------Release Candidate 1-------------------------------
2572 10-Jun-2008 Janusz Dobrowolski
2573 # Some more fixes related to ajax combos usage
2574 $ /includes/ui/ui_lists.inc
2575   /inventory/cost_update.php
2576   /inventory/prices.php
2577   /inventory/purchasing_data.php
2578   /inventory/reorder_level.php
2579   /inventory/includes/item_adjustments_ui.inc
2580   /inventory/inquiry/stock_status.php
2581   /manufacturing/inquiry/where_used_inquiry.php
2582   /manufacturing/manage/bom_edit.php
2583   /purchasing/includes/ui/po_ui.inc
2584 # Fixed focus issues
2585 $ /gl/gl_journal.php
2586   /gl/gl_deposit.php
2587   /gl/gl_payment.php
2588   /js/inserts.js
2589   
2590 09-Jun-2008 Janusz Dobrowolski
2591 # Some additional fixes related to last big committment
2592 $ /gl/gl_journal.php
2593   /gl/gl_deposit.php
2594   /gl/gl_payment.php
2595   /includes/ajax.inc
2596   /includes/reserved.inc
2597   /includes/ui/ui_lists.inc
2598   /includes/ui/ui_view.inc
2599   /js/inserts.js
2600   /js/utils.js
2601   /sales/includes/ui/sales_order_ui.inc
2602   /themes/default/default.css
2603   /themes/aqua/default.css
2604   /themes/cool/default.css
2605
2606 08-Jun-2008 Joe Hunt
2607 ! Preparing for release candidate 1
2608 $ config.php
2609
2610 08-Jun-2008 Joe Hunt
2611 ! Set 'max_execution_time' to 60 seconds by ini_set.
2612 $ /install/save.php
2613
2614 07-Jun-2008 Joe Hunt
2615 # Fixed a layout bug in footer.inc
2616 $ /includes/page/footer.inc
2617
2618 07-Jun-2008 Joe Hunt
2619 ! Changed install.html and update.html
2620 $ install.html
2621   update.html
2622 + New files, change_current_user_password.php and alter2.sql
2623 $ /admin/change_current_user_password.php
2624   /sql/alter2.sql
2625 ! Changed some files for layout
2626 $ /lang/en_US/stylesheet.css
2627   /themes/aqua/default.css
2628   /themes/aqua/renderer.php
2629   /themes/cool/default.css
2630   /themes/cool/renderer.php
2631   /themes/default/default.css
2632   /themes/default/renderer.php
2633 ! Changed install sql scripts
2634 $ /sql/en_US-demo.sql
2635   /sql/en_US-new.sql
2636   
2637 07-Jun-2008 Janusz Dobrowolski
2638 + Added ajax functionality and ui hints to sales form entry pages.
2639 $ /sales/sales_order_entry.php
2640   /sales/includes/ui/sales_order_ui.inc
2641 + Added option for hints display, changed input/lists functions API
2642 $ /admin/display_prefs.php
2643   /admin/db/users_db.inc
2644   /includes/current_user.inc
2645   /includes/prefs/userprefs.inc
2646   /includes/ui/ui_input.inc
2647   /themes/default/renderer.php
2648   /sql/alter.sql
2649 + List functions rewrite. Added ajax functionality, universal combo_input().
2650 $ /includes/ui/ui_lists.inc
2651 + Ajaxified exchange_rate_display()
2652 $ /includes/ui/ui_view.inc
2653 + Added methods for setting focus and page reload to $Ajax class
2654 $ /includes/ajax.inc
2655   /includes/main.inc
2656 + Added comma separated css element selectors
2657 $ /js/behaviour.js
2658 ! Searchable select js changes related to new ui_lists.inc changes
2659 $ /js/inserts.js
2660   /js/utils.js
2661 + Additional style definitions for various ajax controls
2662 $ /themes/default/default.css
2663 ! Fixes related to changed input/lists API and ajax extensions
2664 $ /admin/company_preferences.php
2665   /admin/fiscalyears.php
2666   /admin/forms_setup.php
2667   /admin/gl_setup.php
2668   /dimensions/dimension_entry.php
2669   /dimensions/inquiry/search_dimensions.php
2670   /gl/bank_transfer.php
2671   /gl/includes/ui/gl_deposit_ui.inc
2672   /gl/includes/ui/gl_journal_ui.inc
2673   /gl/includes/ui/gl_payment_ui.inc
2674   /gl/inquiry/bank_inquiry.php
2675   /gl/inquiry/gl_account_inquiry.php
2676   /gl/inquiry/gl_trial_balance.php
2677   /gl/manage/gl_account_types.php
2678   /gl/manage/gl_accounts.php
2679   /includes/ui/ui_controls.inc
2680   /inventory/includes/item_adjustments_ui.inc
2681   /inventory/includes/stock_transfers_ui.inc
2682   /inventory/inquiry/stock_movements.php
2683   /manufacturing/search_work_orders.php
2684   /manufacturing/work_order_add_finished.php
2685   /manufacturing/work_order_entry.php
2686   /manufacturing/includes/work_order_issue_ui.inc
2687   /manufacturing/manage/bom_edit.php
2688   /purchasing/supplier_payment.php
2689   /purchasing/includes/ui/grn_ui.inc
2690   /purchasing/includes/ui/invoice_ui.inc
2691   /purchasing/includes/ui/po_ui.inc
2692   /purchasing/inquiry/po_search.php
2693   /purchasing/inquiry/po_search_completed.php
2694   /purchasing/inquiry/supplier_allocation_inquiry.php
2695   /purchasing/inquiry/supplier_inquiry.php
2696   /sales/customer_credit_invoice.php
2697   /sales/customer_delivery.php
2698   /sales/customer_invoice.php
2699   /sales/includes/ui/sales_credit_ui.inc
2700   /sales/inquiry/customer_allocation_inquiry.php
2701   /sales/inquiry/customer_inquiry.php
2702   /sales/inquiry/sales_deliveries_view.php
2703   /sales/inquiry/sales_orders_view.php
2704   /taxes/tax_groups.php
2705
2706 06-Jun-2008 Joe Hunt
2707 # Final fixes in html layout
2708 $ /admin/create_coy.php
2709   /gl/gl_deposit.php
2710   /gl/gl_payment.php
2711   /gl/manage/exchange_rates.php
2712   /inventory/prices.php
2713   /inventory/purchasing_date.php
2714   /inventory/reorder_level.php
2715   /inventory/inquiry/stock_status.php
2716   /manufacturing/inquiry/where_used_inquiry.php
2717   /manufacturing/manage/bom_edit.php
2718   
2719 05-Jun-2008 Joe Hunt
2720 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2721 $ /includes/ui/ui_view.inc
2722 # Fixed a html layout bug
2723 $ /includes/page/header.inc
2724
2725 31-May-2008 Joe Hunt
2726 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2727 $ /gl/view/gl_deposit_view.php
2728   /gl/view/gl_payment_view.php
2729   /includes/ui/ui_controls.inc
2730   /includes/ui/ui_lists.inc
2731   /includes/ui/ui_view.inc
2732   /manufacturing/work_order_add_finished.php
2733   /manufacturing/includes/manufacturing_ui.inc
2734   /manufacturing/view/work_order_view.php
2735   /manufacturing/view/wo_issue_view.php
2736   /sales/inquiry/customer_allocation_inquiry.php
2737   /sales/inquiry/customer_inquiry.php
2738
2739 30-May-2008 Joe Hunt
2740 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2741 $ /inventory/inquiry/stock_movements.php
2742   /reporting/rep302.php
2743
2744 28-May-2008 Joe Hunt
2745 # More bugs related to debtor_trans changes (positive amounts)
2746 $ /gl/includes/db/gl_db_banking.inc
2747   /sales/allocations/customer_allocate.php
2748   /sales/includes/db/custalloc_db.inc
2749   /sales/inquiry/customer_allocation_inquiry.php
2750
2751 27-May-2008 Joe Hunt
2752 # Changed more files with new html/css.
2753 $ /includes/page/header.inc
2754   /purchasing/inquiry/supplier_allocation_inquiry.php
2755   /sales/credit_note_entry.php
2756   
2757 26-May-2008 Joe Hunt
2758 # Fixed many minor bugs, new ones as well as debtor_trans related.
2759 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2760 $ /admin/backups.php
2761   /admin/create_coy.php
2762   /admin/inst_lang.php
2763   /admin/inst_module.php
2764   /gl/manage/exchange_rates.php
2765   /includes/session.inc
2766   /includes/page/header.inc
2767   /includes/ui/ui_controls.inc
2768   /includes/ui/ui_input.inc
2769   /includes/ui/ui_lists.inc
2770   /includes/ui/ui_view.inc
2771   /purchasing/allocations/supplier_allocate.php
2772   /sales/allocations/customer_allocate.php
2773   /sales/includes/db/sales_credit_db.inc
2774   /sales/inquiry/customer_allocation_inquiry.php
2775   /themes/aqua/default.css
2776   /themes/cool/default.css
2777   /themes/default/default.css
2778   
2779 23-May-2008 Joe Hunt
2780 # Minor bug in dimensions.php (Outstanding Dimensions)
2781 $ /applications/dimensions.php
2782   /dimensions/inquiry/search_dimensions.php
2783   
2784 23-May-2008 Janusz Dobrowolski
2785 ! Include file order / error handling order fixed once again.
2786 $ /includes/main.inc
2787   /includes/session.inc
2788   
2789 23-May-2008 Joe Hunt
2790 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2791   correct renderer.php.
2792 $ frontaccounting.php
2793   /includes/page/header.inc
2794   /includes/page/footer.inc
2795   /themes/default/renderer.php
2796   /themes/cool/renderer.php
2797   /themes/aqua/renderer.php
2798
2799 22-May-2008 Janusz Dobrowolski
2800 ! Error handler switching moved to session.inc for early error catching
2801 $ /includes/main.inc
2802   /includes/session.inc
2803 ! Cosmetic cleanup
2804   /js/utils.js
2805   
2806 18-May-2008 Janusz Dobrowolski
2807 # Added explicit ob_end_flush() on shutdown needed for php5
2808 $ /includes/main.inc
2809 # Fixed for www servers on nonstandard listening ports.
2810 $ /js/JsHttpRequest.js
2811
2812 18-May-2008 Joe Hunt
2813 # Bug when inserting new records in debtor_trans.
2814 $ /sales/includes/db/cust_trans_db.inc
2815
2816 16-May-2008 Janusz Dobrowolski
2817 + Rewritten errors/messages handling, unified for ajax/user/php errors
2818 $ /includes/errors.inc
2819   /includes/main.inc
2820   /includes/ui/ui_msgs.inc
2821 + Framework extended for ajax functionality, javascript code organization improvements.
2822 $ /config.php
2823   /includes/JsHttpRequest.php (new file)
2824   /includes/ajax.inc (new file)
2825   /includes/current_user.inc
2826   /includes/session.inc
2827   /includes/lang/language.php
2828   /includes/page/footer.inc
2829   /includes/page/header.inc
2830   /includes/ui/ui_controls.inc
2831   /includes/ui/ui_input.inc
2832   /includes/ui/ui_view.inc
2833   /js/JsHttpRequest.js (new file)
2834   /js/allocate.js (new file)
2835   /js/utils.js (new file)
2836   /js/behaviour.js
2837   /js/inserts.js
2838   /themes/aqua/images (new dir)
2839   /themes/aqua/images/button_ok.png (new file)
2840   /themes/aqua/images/locate.png (new file)
2841   /themes/cool/images (new dir)
2842   /themes/coll/images/button_ok.png (new file)
2843   /themes/coll/images/locate.png (new file)
2844   /themes/default/images/button_ok.png (new file)
2845   /themes/default/images/progressbar.gif (new file)
2846   /themes/default/images/progressbar1.gif (new file)
2847   /themes/default/images/progressbar2.gif (new file)
2848   /themes/default/default.css
2849   /themes/aqua/default.css
2850   /themes/cool/default.css
2851 ! Payment allocation js functions moved to allocate.js
2852 $ /purchasing/allocations/supplier_allocate.php 
2853   /sales/allocations/customer_allocate.php
2854 ! Some initializations moved from sales_order_ui.inc
2855 $ /sales/includes/cart_class.inc
2856 + Added javascript compression routine
2857 $ /includes/main.inc
2858
2859 14-May-2008 Joe Hunt
2860 # Minor bugs in the former fixing.
2861 $ /includes/ui/ui_lists.inc
2862
2863 14-May-2008 Joe Hunt
2864 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2865   the records when there were no search values.
2866 $ /includes/ui/ui_lists.inc
2867
2868 09-May-2008 Joe Hunt
2869 ! Due to differences in Javascript the script update_db.php had to be changed.
2870 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2871 $ /update_db.php
2872   /sql/en_US-new.sql
2873   /sql/en_US-demo.sql
2874   
2875 09-May-2008 Janusz Dobrowolski
2876 # Automatic calculation of not set item prices from home currency and base sales type settings.
2877 $ /admin/company_preferences.php
2878   /admin/db/company_db.inc
2879   /includes/ui/ui_lists.inc
2880   /sales/includes/cart_class.inc
2881   /sales/includes/sales_db.inc
2882   /sales/includes/db/sales_order_db.inc
2883   /sales/includes/db/sales_types_db.inc
2884   /sales/includes/ui/sales_credit_ui.inc
2885   /sales/includes/ui/sales_order_ui.inc
2886   /sales/manage/sales_types.php
2887   /sql/alter.sql
2888 # Fixed dev bug blocking change of price on order entry.
2889 $ /sales/includes/ui/sales_order_ui.inc
2890 # Small display fix
2891 $ /sales/manage/sales_people.php
2892
2893 30-Apr-2008 Joe Hunt
2894 # Fixed price update also in purchase order
2895 $ /purchasing/includes/ui/po_ui.inc
2896
2897 30-Apr-2008 Janusz Dobrowolski
2898 # Fixed price update when changing item in sales order.
2899 $ /includes/ui/ui_lists.inc
2900   /js/inserts.js
2901   /sales/includes/ui/sales_order_ui.inc
2902
2903 24-Apr-2008 Janusz Dobrowolski
2904 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2905 $ /company/0/reporting (added new directory)
2906   /company/0/reporting/index.php
2907   /admin/create_coy.php
2908   /reporting/includes/reports_classes.inc
2909 # Warnings turned off in case of charset not supported by htmlspecialchars().
2910 $ /includes/db/connect_db.inc
2911 # Added content type encoding header
2912 $ /includes/page/header.inc
2913
2914 24-Apr-2008 Joe Hunt
2915 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2916   /includes/prefs/sysprefs.inc
2917 $ /includes/ui/items_cart.inc  
2918 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2919 $ /reporting/includes/pdf_report.inc
2920
2921 23-Apr-2008 Joe Hunt
2922 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2923   It will make it easier to design your own document layouts.
2924 $ /reporting/includes/pdf_report.inc
2925   /reporting/includes/header2.inc (new file)
2926   
2927 20-Apr-2008 Janusz Dobrowolski
2928 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2929 $ /admin/create_coy.php
2930 ! Added missing include_once directives.
2931 $ /includes/ui/items_cart.inc
2932   /includes/ui/ui_lists.inc
2933   /includes/ui/ui_view.inc
2934 + Added ini default_charset unnecessary for planned ajax calls.
2935 $ /includes/lang/language.inc
2936
2937 19-Apr.2008 Joe Hunt
2938 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2939   ago wasn't removed.
2940 $ /reporting/includes/pdf_report.inc
2941
2942 18-Apr-2008 Janusz Dobrowolski
2943 # Additional checks on provisions and break point entry.
2944 $ /sales/manage/sales_people.php
2945 ! Modules purchasing, sales and taxes sealed against XSS attacks
2946 $ /install/save.php
2947   /admin/db/maintenance_db.inc
2948   /purchasing/includes/db/grn_db.inc
2949   /purchasing/includes/db/invoice_items_db.inc
2950   /purchasing/includes/db/po_db.inc
2951   /purchasing/includes/db/supp_trans_db.inc
2952   /purchasing/manage/suppliers.php
2953   /sales/includes/db/credit_status_db.inc
2954   /sales/includes/db/cust_trans_db.inc
2955   /sales/includes/db/cust_trans_details_db.inc
2956   /sales/includes/db/sales_order_db.inc
2957   /sales/includes/db/sales_types_db.inc
2958   /sales/manage/customer_branches.php
2959   /sales/manage/customers.php
2960   /sales/manage/sales_areas.php
2961   /sales/manage/sales_people.php
2962   /taxes/db/item_tax_types_db.inc
2963   /taxes/db/tax_groups_db.inc
2964   /taxes/db/tax_types_db.inc
2965
2966 18-Apr-2008 Joe Hunt
2967 ! Module gl sealed against XSS Attacks
2968 $ /gl/includes/db/gl_db_accounts.inc
2969   /gl/includes/db/gl_db_account_types.inc
2970   /gl/includes/db/gl_db_bank_accounts.inc
2971   /gl/includes/db/gl_db_bank_trans.inc
2972   /gl/includes/db/gl_db_bank_trans_types.inc
2973   /gl/includes/db/gl_db_currencies.inc
2974   /gl/includes/db/gl_db_trans.inc
2975   
2976 18-Apr-2008 Janusz Dobrowolski
2977 ! Modules admin and dimensions sealed against XSS attacks
2978 $ /admin/payment_terms.php
2979   /admin/shipping_companies.php
2980   /admin/db/company_db.inc
2981   /admin/db/maintenance_db.inc
2982   /admin/db/users_db.inc
2983   /admin/db/voiding_db.inc
2984   /dimensions/includes/dimensions_db.inc
2985
2986 18-Apr-2008 Joe Hunt
2987 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2988 $ /includes/db/comments_db.inc
2989   /includes/db/inventory_db.inc
2990   /includes/db/references_db.inc
2991   /inventory/includes/db/items_category_db.inc
2992   /inventory/includes/db/items_db.inc
2993   /inventory/includes/db/items_locations_db.inc
2994   /inventory/includes/db/items_units_db.inc
2995   /inventory/includes/db/movement_types_db.inc
2996   /manufacturing/includes/db/work_centres_db.inc
2997   /manufacturing/includes/db/work_orders_db.inc
2998   /manufacturing/includes/db/work_orders_quick_db.inc
2999   /manufacturing/includes/db/work_order_issues_db.inc
3000   /manufacturing/includes/db/work_order_produce_items_db.inc
3001   
3002 18-Apr-2008 Janusz Dobrowolski
3003 ! Changed db_escape function to avoid XSS attacks via js db injection
3004 $ /includes/db/connect_db.inc
3005 # Database inserts/updates secured against js injection
3006 $ /admin/db/maintenance_db.inc
3007   /gl/includes/db/gl_db_accounts.inc
3008   /purchasing/includes/db/po_db.inc
3009   /sales/sales_order_entry.php
3010   /sales/includes/db/sales_order_db.inc
3011
3012 16-Apr-2008 Joe Hunt
3013 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3014 $ /includes/ui/ui_lists.inc
3015
3016 09-Apr-2008 Janusz Dobrowolski
3017 # Fixed number formatting bug in standard cost update.
3018 $ /inventory/cost_update.php
3019
3020 -------------------- 2,0 Beta - released ----------------------------
3021
3022 06-Apr-2008 Joe Hunt
3023 ! Changed install.html and update.html to fit the new unstable release 2.0
3024 ! Changed demo sql script to fit the 2.0 unstable.
3025 $ install.html
3026   update.html
3027   /sql/en_US-demo.sql
3028   
3029 06-Apr-2008 Janusz Dobrowolski
3030 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3031   /sales/customer_invoice.php
3032 # Fixed typo causing error while adding new tax type.
3033   /taxes/tax_types.php
3034   
3035 05-Apr-2008 Joe Hunt
3036 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3037 $ /admin/create_coy.php
3038
3039 05-Apr-2008 Joe Hunt
3040 # Removed annoying warnings in several reports. 
3041 $ config.php 
3042   /reporting/rep102.php
3043   /reporting/rep104.php
3044   /reporting/rep201.php
3045   /reporting/rep203.php
3046   /reporting/rep705.php
3047   /reporting/rep706.php
3048   /reporting/rep707.php
3049   /reporting/rep709.php
3050   /reporting/reports_main.php
3051   /reporting/includes/pdf_report.inc
3052   
3053 04-Apr-2008 Janusz Dobrowolski
3054 # Javascript bugfix in selecting orders for template.
3055 $ /sales/inquiry/sales_orders_view.php
3056
3057 04-Apr-2008 Joe Hunt
3058 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3059 + Preparing for download of release 2.0b on SourceForge.
3060 $ config.php
3061   update.html
3062   /sql/en_US-new.sql
3063   /sql/en_US-demo.sql
3064   
3065 02-Apr-2008 Janusz Dobrowolski
3066 # Removed selector expansion on space key for multi-line selectors
3067 $ /js/inserts.js
3068 ! Hiding search button in combo selectors for javascript enabled browsers
3069 $ /includes/ui/ui_lists.inc
3070   /js/inserts.js
3071 + Focus set to invalid form field after submit check fail
3072 $ /admin/company_preferences.php
3073   /admin/fiscalyears.php
3074   /admin/gl_setup.php
3075   /admin/payment_terms.php
3076   /admin/shipping_companies.php
3077   /admin/users.php
3078   /admin/void_transaction.php
3079   /dimensions/dimension_entry.php
3080   /gl/bank_transfer.php
3081   /gl/gl_deposit.php
3082   /gl/gl_journal.php
3083   /gl/gl_payment.php
3084   /gl/manage/bank_accounts.php
3085   /gl/manage/bank_trans_types.php
3086   /gl/manage/currencies.php
3087   /gl/manage/exchange_rates.php
3088   /gl/manage/gl_account_classes.php
3089   /gl/manage/gl_account_types.php
3090   /gl/manage/gl_accounts.php
3091   /inventory/adjustments.php
3092   /inventory/cost_update.php
3093   /inventory/prices.php
3094   /inventory/purchasing_data.php
3095   /inventory/transfers.php
3096   /inventory/manage/item_categories.php
3097   /inventory/manage/item_units.php
3098   /inventory/manage/items.php
3099   /inventory/manage/locations.php
3100   /inventory/manage/movement_types.php
3101   /manufacturing/work_order_add_finished.php
3102   /manufacturing/work_order_entry.php
3103   /manufacturing/work_order_issue.php
3104   /manufacturing/work_order_release.php
3105   /manufacturing/manage/bom_edit.php
3106   /manufacturing/manage/work_centres.php
3107   /purchasing/po_entry_items.php
3108   /purchasing/po_receive_items.php
3109   /purchasing/supplier_credit.php
3110   /purchasing/supplier_credit_grns.php
3111   /purchasing/supplier_invoice.php
3112   /purchasing/supplier_invoice_grns.php
3113   /purchasing/supplier_payment.php
3114   /purchasing/supplier_trans_gl.php
3115   /purchasing/allocations/supplier_allocate.php
3116   /purchasing/manage/suppliers.php
3117   /sales/credit_note_entry.php
3118   /sales/customer_credit_invoice.php
3119   /sales/customer_delivery.php
3120   /sales/customer_invoice.php
3121   /sales/customer_payments.php
3122   /sales/sales_order_entry.php
3123   /sales/allocations/customer_allocate.php
3124   /taxes/item_tax_types.php
3125   /taxes/tax_groups.php
3126   /taxes/tax_types.php
3127 # Set default focus in update_db.php
3128 $ /admin/backups.php
3129
3130 29-Mar-2008 Janusz Dobrowolski
3131 # Changed gl_all_accounts_list() API
3132 $ /includes/ui/ui_lists.inc
3133 + Enhanced list accessability in kbd usage via space key
3134 $ js/inserts.js
3135
3136 28-Mar-2008 Janusz Dobrowolski
3137 # Fixed headers for various display mode
3138 $ /sales/inquiry/sales_orders_view.php
3139
3140 28-Mar-2008 Joe Hunt
3141 + Added print document options in inquiries.
3142 $ /sales/inquiry/customer_inquiry.php
3143   /sales/inquiry/sales_orders_view.php
3144   /sales/inquiry/sales_deliveries_view.php
3145   /purchasing/inquiry/po_search.php
3146   /purchasing/inquiry/po_search_completed.php
3147   
3148 28-Mar-2008 Joe Hunt
3149 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3150 $ /sales/includes/db/customers_db.inc
3151 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3152 $ /sales/includes/db/sales_credit_db.inc
3153 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3154 $ /reporting/includes/doctext.inc
3155   /reporting/includes/doctext2.inc
3156 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3157 $ /reporting/rep101.php
3158   /reporting/rep102.php
3159
3160 28-Mar-2008 Janusz Dobrowolski
3161 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3162 $  /includes/ui/ui_lists.inc
3163    /purchasing/includes/ui/po_ui.inc
3164    /sales/credit_note_entry.php
3165    /sales/sales_order_entry.php
3166    /sales/includes/ui/sales_credit_ui.inc
3167    /sales/includes/ui/sales_order_ui.inc
3168
3169 27-Mar-2008 Janusz Dobrowolski
3170 + Automatic first field focus on page start, focus order preserved between form updates
3171 $  /gl/inquiry/gl_account_inquiry.php
3172    /includes/page/footer.inc
3173    /includes/ui/ui_controls.inc
3174    /includes/ui/ui_input.inc
3175    /includes/ui/ui_lists.inc
3176    /includes/ui/ui_view.inc
3177    /js/inserts.js
3178    /sales/sales_order_entry.php
3179    /sales/credit_note_entry.php
3180    /sales/includes/ui/sales_credit_ui.inc
3181    /sales/includes/ui/sales_order_ui.inc
3182 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3183 $  /includes/ui/ui_input.inc
3184 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3185 $  /gl/gl_deposit.php
3186    /gl/gl_journal.php
3187    /gl/gl_payment.php
3188    /gl/includes/ui/gl_deposit_ui.inc
3189    /gl/includes/ui/gl_journal_ui.inc
3190    /gl/includes/ui/gl_payment_ui.inc
3191    /includes/ui/ui_view.inc
3192    /purchasing/po_entry_items.php
3193    /purchasing/includes/ui/po_ui.inc
3194    /sales/sales_order_entry.php
3195    /sales/includes/ui/sales_credit_ui.inc
3196    /sales/includes/ui/sales_order_ui.inc
3197    /js/inserts.js
3198 ! get_js_set_focus moved from ui_view (this is only standalone form).
3199    /update_db.php
3200 # Fixed debit/credit entry check 
3201 $  /gl/gl_journal.php
3202 # Restored GET/POST security check on path_to_root
3203 $  /config.php
3204
3205 26-Mar-2008 Janusz Dobrowolski
3206 # Bug fixes in purchase module related to tax structure changes.
3207 $  /purchasing/includes/supp_trans_class.inc
3208    /purchasing/includes/db/invoice_db.inc
3209    /purchasing/includes/db/invoice_items_db.inc
3210    /purchasing/includes/ui/invoice_ui.inc
3211    /reporting/rep105.php
3212
3213 25-Mar-2008 Janusz Dobrowolski
3214 ! Per company pdf, backup and graphics directories in 'company' dir.
3215 $  /company (new dir)
3216    /company/0 (new dir)
3217    /company/0/images/ (new dir)
3218    /company/0/images/102.jpg    (moved from inventory/manage/image)
3219    /company/0/images/103.jpg    (moved from inventory/manage/image)
3220    /company/0/images/104.jpg    (moved from inventory/manage/image)
3221    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3222    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3223    /admin/backups.php
3224    /admin/create_coy.php
3225    /admin/db/maintenance_db.inc
3226    /install/index.php
3227    /reporting/rep102.php
3228    /reporting/rep104.php
3229    /reporting/rep202.php
3230    /reporting/rep303.php
3231    /reporting/rep706.php
3232    /reporting/rep707.php
3233    /reporting/includes/pdf_report.inc
3234    /inventory/manage/items.php
3235
3236 + jscript component caching (enables browser caching and future compression)
3237 $  /includes/session.inc
3238    /includes/main.inc
3239    /includes/page/header.inc
3240    /includes/ui/ui_view.inc
3241    /admin/display_prefs.php
3242    /config.php
3243
3244 - Removed obsolete file
3245 $  /sales/includes/ui/print_invoice.inc
3246
3247 21-Mar-2008 Janusz Dobrowolski
3248 ! Total Allocation/Left to Allocate update without page submit.
3249 $  /includes/ui/ui_view.inc
3250    /purchasing/allocations/supplier_allocate.php
3251    /sales/allocations/customer_allocate.php
3252 # Fixed unvisable under IE editbutton
3253 $  /themes/aqua/default.css
3254    /themes/cool/default.css
3255    /themes/default/default.css
3256
3257 20-Mar-2008 Janusz Dobrowolski
3258 # Excluding delivery notes from Customer Balances, removed warnings. 
3259 $  /reporting/rep101.php 
3260 # Divide by zero fix on order_price==0 in new supplier invoice
3261 $  /purchasing/supplier_invoice_grns.php
3262 # Database bug fix in new customer entry
3263 $  /sales/manage/customers.php
3264 # Small bug fix (warnings) in is_date() function.
3265 $  /includes/date_functions.inc
3266
3267 18-Mar-2008 Janusz Dobrowolski
3268 # Line items editor uses POST method - no disappearing shippment info.
3269 $  /sales/credit_note_entry.php
3270    /sales/sales_order_entry.php
3271    /sales/includes/ui/sales_credit_ui.inc
3272    /sales/includes/ui/sales_order_ui.inc
3273 + Added edit_button_cell() function
3274 $  /includes/ui/ui_controls.inc
3275 + Helper function for finding indexed submit $_POST vars.
3276 $  /includes/ui/ui_input.inc
3277 + New class .editbutton for buttons. Default view is link alike.
3278 $  /themes/aqua/default.css
3279    /themes/cool/default.css
3280    /themes/default/default.css
3281
3282 17-Mar-2008 Janusz Dobrowolski
3283 # Added rounding when needed to avoid document non cosistent documents.
3284 $  /includes/banking.inc
3285    /purchasing/supplier_credit_grns.php
3286    /purchasing/supplier_invoice_grns.php
3287    /purchasing/includes/supp_trans_class.inc
3288    /purchasing/includes/ui/invoice_ui.inc
3289    /purchasing/includes/ui/po_ui.inc
3290    /reporting/rep107.php
3291    /reporting/rep109.php
3292    /reporting/rep110.php
3293    /reporting/rep209.php
3294    /sales/includes/cart_class.inc
3295    /sales/includes/ui/sales_credit_ui.inc
3296    /sales/includes/ui/sales_order_ui.inc
3297    /sales/view/view_credit.php
3298    /sales/view/view_dispatch.php
3299    /sales/view/view_invoice.php
3300    /sales/view/view_sales_order.php
3301    /taxes/tax_calc.inc
3302 # Sign bug for customer transactions
3303 $  /reporting/rep709.php
3304 # Include file conflict fix
3305 $ /purchasing/includes/ui/invoice_ui.inc
3306   /gl/manage/bank_accounts.php
3307   /manufacturing/inquiry/where_used_inquiry.php
3308   /purchasing/manage/suppliers.php
3309   
3310 16-Mar-2008 Janusz Dobrowolski
3311 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3312 $  /js/behaviour.js
3313    /js/inserts.js
3314 + Added javascript source collecting functions
3315 $  /includes/main.inc
3316 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3317 + Added global js code collecting arrays  $js_lib, $js_static
3318 $  /includes/session.inc
3319 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3320 $  /includes/ui/ui_view.inc
3321 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3322 $  /includes/page/footer.inc
3323    /includes/page/header.inc
3324 ! Added including of data_checks.inc
3325 $  /includes/ui.inc
3326 + User side percent/exrate/qty/price input formatting via onblur handler.
3327 $  /admin/gl_setup.php
3328    /gl/gl_budget.php
3329    /gl/manage/exchange_rates.php
3330    /includes/ui/ui_input.inc
3331    /inventory/purchasing_data.php
3332    /inventory/reorder_level.php
3333    /inventory/includes/item_adjustments_ui.inc
3334    /inventory/includes/stock_transfers_ui.inc
3335    /manufacturing/work_order_entry.php
3336    /manufacturing/manage/bom_edit.php
3337    /purchasing/po_entry_items.php
3338    /purchasing/po_receive_items.php
3339    /purchasing/supplier_credit.php
3340    /purchasing/supplier_credit_grns.php
3341    /purchasing/supplier_invoice_grns.php
3342    /purchasing/supplier_trans_gl.php
3343    /purchasing/allocations/supplier_allocate.php
3344    /purchasing/includes/ui/po_ui.inc
3345    /sales/customer_delivery.php
3346    /sales/customer_invoice.php
3347    /sales/allocations/customer_allocate.php
3348    /sales/includes/ui/sales_credit_ui.inc
3349    /sales/includes/ui/sales_order_ui.inc
3350    /taxes/tax_groups.php
3351    /taxes/tax_types.php
3352
3353 14-Mar-2008 Janusz Dobrowolski
3354  + All forms fixed to accept user native numeric format.
3355  $ /admin/gl_setup.php
3356    /gl/bank_transfer.php
3357    /gl/gl_budget.php
3358    /gl/gl_deposit.php
3359    /gl/gl_journal.php
3360    /gl/gl_payment.php
3361    /gl/includes/db/gl_db_banking.inc
3362    /gl/includes/ui/gl_deposit_ui.inc
3363    /gl/includes/ui/gl_journal_ui.inc
3364    /gl/includes/ui/gl_payment_ui.inc
3365    /gl/manage/exchange_rates.php
3366    /inventory/adjustments.php
3367    /inventory/cost_update.php
3368    /inventory/prices.php
3369    /inventory/purchasing_data.php
3370    /inventory/reorder_level.php
3371    /inventory/transfers.php
3372    /inventory/includes/item_adjustments_ui.inc
3373    /inventory/includes/stock_transfers_ui.inc
3374    /inventory/manage/item_units.php
3375    /manufacturing/work_order_entry.php
3376    /manufacturing/inquiry/where_used_inquiry.php
3377    /manufacturing/manage/bom_edit.php
3378    /purchasing/po_entry_items.php
3379    /purchasing/po_receive_items.php
3380    /purchasing/supplier_credit_grns.php
3381    /purchasing/supplier_invoice_grns.php
3382    /purchasing/supplier_payment.php
3383    /purchasing/supplier_trans_gl.php
3384    /purchasing/allocations/supplier_allocate.php
3385    /purchasing/includes/ui/po_ui.inc
3386    /purchasing/inquiry/po_search.php
3387    /sales/credit_note_entry.php
3388    /sales/customer_credit_invoice.php
3389    /sales/customer_delivery.php
3390    /sales/customer_invoice.php
3391    /sales/customer_payments.php
3392    /sales/sales_order_entry.php
3393    /sales/allocations/customer_allocate.php
3394    /sales/includes/ui/sales_credit_ui.inc
3395    /sales/includes/ui/sales_order_ui.inc
3396    /sales/manage/customers.php
3397    /sales/manage/sales_people.php
3398    /sales/view/view_credit.php
3399    /sales/view/view_dispatch.php
3400    /sales/view/view_invoice.php
3401    /sales/view/view_receipt.php
3402    /sales/view/view_sales_order.php
3403    /taxes/item_tax_types.php
3404    /taxes/tax_groups.php
3405    /taxes/tax_types.php
3406  + User format functions for percent/price/exrate amounts display.
3407  $ /includes/current_user.inc
3408  + Input checking functions for numeric input fields in user native format
3409  $ /includes/data_checks.inc
3410  + Numeric input fields in user native format
3411  $ /includes/ui/ui_input.inc
3412  + Javascript function for conversion to/from user native numeric format.
3413  $ /includes/ui/ui_view.inc
3414  + New class amount for numeric input
3415  $ /themes/aqua/default.css
3416    /themes/cool/default.css
3417    /themes/default/default.css
3418  # Removed warning on adding component
3419    /manufacturing/manage/bom_edit.php
3420  # Quantity display correction
3421    /manufacturing/inquiry/where_used_inquiry.php
3422  # Fixed add_customer_trans() call
3423    /gl/includes/db/gl_db_banking.inc
3424
3425 12-Mar-2008 Joe Hung
3426  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3427  - Removed default insertion of Units of Measure. Not neccessary.
3428  $ /sql/alter.sql
3429    /admin/db/maintenance_db.inc (added support for update)
3430
3431 11-Mar-2008 Janusz Dobrowolski
3432  + Table of measure moved into new table item_units
3433  ! Removed $themes[] from config.php, theme list based on directory structure
3434  $ /config.php
3435    /includes/ui/ui_lists.inc
3436    /applications/inventory.php
3437    /inventory/includes/inventory_db.inc
3438    /inventory/includes/db/items_units_db.inc
3439    /inventory/manage/item_units.php
3440    /inventory/manage/items.php
3441    /sql/alter.sql
3442
3443 11-Mar-2008 Joe Hunt
3444  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3445  $ /sales/customer_invoice.php
3446    /sales/customer_delivery.php
3447  
3448 10-Mar-2008 Joe Hunt
3449  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3450  $ /sales/sales_order_entry.php
3451  
3452 10-Mar-2008 Janusz Dobrowolski
3453  + Added price list selector to sales entry (debtor_master gives only default one)
3454  + Added optional submit_on_change parameter to sales ui lists
3455  $ /includes/ui/ui_lists.inc
3456    /sales/sales_order_entry.php
3457    /sales/includes/ui/sales_credit_ui.inc
3458    /sales/includes/ui/sales_order_ui.inc
3459  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3460  $ /sales/includes/cart_class.inc
3461    /includes/ui/ui_view.inc
3462    /sales/includes/sales_db.inc
3463  # Fixed bogus sales_type lists in edition mode
3464  $ /sales/customer_delivery.php
3465    /sales/customer_invoice.php
3466  # Smaller fixes, cart_class.sales_type name change
3467  $ /sales/includes/ui/sales_credit_db.inc
3468    /sales/credit_note_entry.php
3469    /sales/customer_credit_invoice.php
3470    /sales/includes/cart_class.inc
3471    /sales/includes/db/sales_credit_db.inc
3472    /sales/includes/db/sales_delivery_db.inc
3473    /sales/includes/db/sales_invoice_db.inc
3474    /sales/includes/db/sales_order_db.inc
3475    /sales/includes/ui/sales_credit_ui.inc
3476  # One another pmWiki name conflict removed
3477  $ /admin/display_prefs.php
3478  
3479 09-Mar-2008 Joe Hunt
3480  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3481  $ /dimensions/includes/dimensions_db.inc
3482    /gl/includes/db/gl_db_banking.inc
3483    /includes/main.inc
3484    /inventory/includes/db/items_adjust_db.inc
3485    /manufacturing/includes/db/work_order_issues_db.inc
3486    /manufacturing/includes/db/work_order_produce_items_db.inc
3487    /manufacturing/includes/db/work_orders_db.inc
3488    /manufacturing/includes/db/work_orders_quick_db.inc
3489    /purchasing/includes/db/grn_db.inc
3490    /purchasing/includes/db/po_db.inc
3491    /purchasing/includes/db/supp_payment_db.inc
3492    /reporting/includes/form_types.inc (File removed)
3493    /sales/includes/db/sales_delivery_db.inc
3494    /sales/includes/db/sales_invoice_db.inc
3495    /sales/includes/db/sales_order_db.inc
3496    /sql/alter.sql
3497  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3498  $ /reporting/rep101.php
3499    /reporting/rep201.php
3500  # clone replacement do_clone() for both PHP 4 and PHP 5.
3501  $ /includes/ui/ui_view.inc (at the very bottom)
3502    /sales/includes/cart_class.inc
3503    
3504 07-Mar-2008 Janusz Dobrowolski
3505  ! Changed name tax type uniqueness constraint to (name, rate)
3506  $ /includes/ui/ui_lists.inc
3507    /taxes/items_tax_types.php
3508  ! Tax included option moved from tax_group to sales_types table
3509  $ includes/ui/ui_view.inc
3510    /purchasing/includes/ui/invoice_ui.inc
3511    /taxes/tax_calc.inc
3512    /taxes/tax_groups.php
3513    /taxes/db/tax_groups_db.inc
3514    /sql/alter.sql
3515  # Final rewriting of sales module, a lot of bugfixes.
3516  + Template delivery/invoicing
3517  + Concurrent document editing control on sql level
3518  + Most of sales documents are now editable
3519  + Some links to print documents after entry
3520  ! Changed javascript helper function for customer allocations
3521  $ /applications/customers.php
3522    /includes/ui/ui_input.inc
3523    /reporting/rep107.php
3524    /reporting/rep109.php
3525    /reporting/rep110.php
3526    /sales/credit_note_entry.php
3527    /sales/customer_credit_invoice.php
3528    /sales/customer_delivery.php
3529    /sales/customer_invoice.php
3530    /sales/customer_payments.php
3531    /sales/sales_order_entry.php
3532    /sales/allocations/customer_allocate.php
3533    /sales/allocations/customer_allocation_main.php
3534    /sales/includes/cart_class.inc
3535    /sales/includes/sales_db.inc
3536    /sales/includes/sales_ui.inc
3537    /sales/includes/db/cust_trans_db.inc
3538    /sales/includes/db/cust_trans_details_db.inc
3539    /sales/includes/db/custalloc_db.inc
3540    /sales/includes/db/customers_db.inc
3541    /sales/includes/db/payment_db.inc
3542    /sales/includes/db/sales_credit_db.inc
3543    /sales/includes/db/sales_delivery_db.inc
3544    /sales/includes/db/sales_invoice_db.inc
3545    /sales/includes/db/sales_order_db.inc
3546    /sales/includes/db/sales_types_db.inc
3547    /sales/includes/ui/print_invoice.inc
3548    /sales/includes/ui/sales_credit_ui.inc
3549    /sales/includes/ui/sales_order_ui.inc
3550    /sales/inquiry/customer_allocation_inquiry.php
3551    /sales/inquiry/customer_inquiry.php
3552    /sales/inquiry/sales_deliveries_view.php
3553    /sales/inquiry/sales_orders_view.php
3554    /sales/manage/credit_status.php
3555    /sales/manage/sales_types.php
3556    /sales/view/view_credit.php
3557    /sales/view/view_dispatch.php
3558    /sales/view/view_invoice.php
3559    /sales/view/view_receipt.php
3560    /sales/view/view_sales_order.php
3561 # Removed function name conflict with wiki help system
3562    /includes/lang/language.php
3563    
3564 06-Mar-2008 Janusz Dobrowolski
3565  + Wiki help links integration
3566  $ /config.php
3567    /includes/page/header.inc
3568    /includes/lang/language.php
3569  + Optional debuging with xdebug module
3570  $ /index.php
3571    /includes/db/connect_db.inc
3572  ! Concurrent edition fix
3573  $  /includes/systypes.inc
3574  # Table header fix
3575  $  /manufacturing/manage/bom_edit.php
3576  # Menu layout fixes
3577  $ /themes/aqua/renderer.php
3578    /themes/cool/renderer.php
3579    /themes/default/renderer.php
3580  # Removed warning about nonexistent $_GET variable
3581  $ /dimensions/inquiry/search_dimensions.php
3582  # MySQL 3.xx CAST bug fix
3583  $ /includes/db/manufacturing_db.inc
3584    /manufacturing/includes/db/work_order_requirements_db.inc
3585    /manufacturing/inquiry/where_used_inquiry.php
3586
3587 04-Mar-2008 Joe Hunt
3588  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3589    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3590  $ /inventory/cost_update.php
3591    /purchasing/includes/db/grn_db.inc and
3592    /manufacturing/manage/bom_edit.php. 
3593    /manufacturing/includes/db/work_orders_db.inc
3594    /manufacturing/includes/db/work_orders_quick_db.inc
3595    /manufacturing/work_order_entry.php
3596   
3597 21-Feb-2008 Joe Hunt
3598  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3599  $ /admin/view_print_transaction.php
3600    /applications/setup.php
3601   
3602 17-Feb-2008 Joe Hunt
3603  ! Minor change in menu and function in view_print_transaction.php
3604  $ /admin/view_print_transaction.php
3605    /application/setup.php
3606  + Preparing for print of single documents
3607  $ /reporting/includes/reporting.inc
3608  ! Removing 'out' field in table tax_types
3609  $ /sql/alter.sql
3610    /taxes/tax_types.php
3611    /taxes/db/tax_types_db.inc
3612  + Added 2 functions in ui_input.inc, button and button_cell
3613    /includes/ui/ui_input.inc
3614
3615 11-Feb-2008 Joe Hunt
3616  + Added file, update_db.php, for updating company databases from an SQL script.
3617  $ update_db.php (New file)
3618    update.html
3619   
3620 06-Fef-2008 Joe Hunt
3621  + Added Report, Salesman Listing, rep106.php. 
3622  $ /reporting/reports_main.php
3623    /reporting/rep106.php
3624   
3625 06-Feb-2008 Janusz Dobrowolski
3626  + Separation of customer invoice issue and goods delivery.
3627  + Batch invoicing for more than one delivery
3628  # Corrected inadequate shipping tax calculations.
3629  ! Default debugging status changed to off.
3630  $ /taxes/tax_calc.inc
3631    /taxes/db/tax_groups_db.inc
3632    /admin/db/voiding_db.inc
3633    /applications/customers.php
3634    /includes/systypes.inc
3635    /includes/types.inc
3636    /includes/ui/ui_controls.inc
3637    /includes/ui/ui_lists.inc
3638    /includes/ui/ui_view.inc
3639    /inventory/inquiry/stock_status.php
3640    /reporting/rep105.php
3641    /reporting/rep107.php
3642    /reporting/rep109.php
3643    /reporting/rep110.php 
3644    /reporting/rep209.php
3645    /reporting/reports_main.php
3646    /reporting/includes/doctext.inc
3647    /reporting/includes/doctext2.inc
3648    /reporting/includes/form_types.inc
3649    /reporting/includes/pdf_report.inc
3650    /reporting/includes/reports_classes.inc
3651    /sales/customer_credit_invoice.php
3652    /sales/customer_invoice.php
3653    /sales/sales_order_entry.php
3654    /sales/customer_delivery.php 
3655    /sales/includes/db/sales_delivery_db.inc 
3656    /sales/includes/ui/print_invoice.inc 
3657    /sales/includes/cart_class.inc
3658    /sales/includes/sales_db.inc
3659    /sales/includes/db/cust_trans_db.inc
3660    /sales/includes/db/cust_trans_details_db.inc
3661    /sales/includes/db/sales_credit_db.inc
3662    /sales/includes/db/sales_invoice_db.inc
3663    /sales/includes/db/sales_order_db.inc
3664    /sales/includes/ui/sales_order_ui.inc
3665    /sales/inquiry/customer_allocation_inquiry.php
3666    /sales/inquiry/customer_inquiry.php
3667    /sales/inquiry/sales_orders_view.php
3668    /sales/inquiry/sales_deliveries_view.php 
3669    /sales/view/view_dispatch.php
3670    /sales/view/view_invoice.php
3671    /sales/view/view_sales_order.php
3672    /sql/alter.sql
3673    config.php
3674   
3675 01-Feb-2008 Joe Hunt
3676  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3677  $ /sales/includes/cart_class.inc
3678    /sales/includes/db/sales_credit_db.inc
3679    /sales/includes/db/sales_invoice_db.inc
3680    /sales/includes/db/sales_order_db.inc
3681    /sales/includes/db/cust_trans_details_db.inc
3682    /sales/includes/ui/sales_order_ui.inc
3683    /sales/includes/ui/sales_credit_ui.inc
3684    /sales/credit_note_entry.php
3685    /sales/customer_credit_invoice.php
3686    /sales/sales_order_entry.php
3687    /sales/customer_invoice.php
3688
3689 31-Jan-2008 Joe Hunt
3690  ! New Release 2.0 Pre Alpha
3691  $ config.php
3692  # Fixed a release 2 related bug in create_coy.php
3693  $ /admin/create_coy.php
3694  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3695    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3696    with these databases changes without any new files. They are coming as soon as possible.
3697  $ /sql/alter.sql (New file)  
3698  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3699    and 2 related files
3700  $ /purchasing/supplier_trans_gl.php
3701    /purchasing/includes/db/invoice_items_db.inc
3702  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3703  $ /includes/ui/ui_lists.inc
3704    /purchasing/includes/ui/po_ui.inc
3705    /sales/includes/ui/sales_order_ui.inc
3706    /admin/company_preferences.php
3707    /admin/db/company_db.inc
3708    config.php
3709  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
3710    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3711  $ /sales/manage/sales_people.php
3712    /includes/ui/ui_input.inc
3713  
3714 -------------------- 2,0 Pre Alpha - above ----------------------------
3715 31-Jan-2008 Janusz Dobrowolski
3716  # Minor bugfix in db_import()
3717  $ /admin/db/maintenance_db.inc
3718  
3719 30-Jan-2008 Janusz Dobrowolski
3720  # Minor display fix in tax_types.php
3721  $ /taxes/tax_types.php
3722  ! Format cleanup on some files.
3723  $ /gl/includes/gl_db.inc
3724    /gl/includes/gl_ui.inc
3725    /applications/application.php
3726    frontaccounting.php
3727    index.php
3728    
3729 -------------------- 1.16 Stable Released ----------------------
3730 28-Jan-2008 Joe Hunt
3731  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3732    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
3733    and $no_supplier_list. Default is the normal behavior for all listboxes.
3734  $ /includes/ui/ui_lists.inc
3735    /sales/includes/ui/sales_orders_ui.inc
3736    /purchases/includes/ui/po_ui.inc
3737    /themes/default/images/locate.png (New file)
3738    config.php
3739
3740  + Added ALTER TABLE possibility in db_import. For future releases.
3741  $ /admin/db/maintenence_db.inc  
3742
3743  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3744  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3745  $ /includes/db/connect_db.inc
3746    /includes/ui/ui_lists.inc
3747    /includes/page/header.inc
3748    /access/login.php
3749    
3750 16-Jan-2008 Joe Hunt
3751  # When login screen is displayed after session timeout page content is broken. It
3752    is because of NOT using absolute paths in href attribute theme elements.
3753  $ /access/login.php
3754  
3755 30-Dec-2007 Joe Hunt
3756  # Minor adjustments in function db_export on line 325
3757  $ /admin/db/maintenance_db.inc
3758  
3759 29-Dec-2007 Joe Hunt
3760  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3761  $ config.php
3762  
3763  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3764    Also fixed a unneccessary str_replace when importing sql scripts.
3765  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3766  $ /admin/db/maintenance_db.inc
3767    /reporting/includes/pdf_report.inc
3768    
3769 13-Dec-2007 Joe Hunt
3770  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3771  $ /gl/inquiry/gl_trial_balance.php
3772    /gl/inquiry/gl_account_inquiry.php
3773
3774 13-Dec-2007 Joe Hunt
3775  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3776  $ /admin/db/voiding_db.inc
3777  
3778 06-Dec-2007 Joe Hunt
3779  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3780  $ /gl/gl_payment.php
3781    /gl/includes/ui/gl_payment_ui.inc
3782    
3783  ! Changed $loc_notification to be set to 0 instead of 1.
3784  $ config.php
3785  
3786 -------------------- 1.15 Stable Released ----------------------
3787 05-Dec-2007 Joe Hunt
3788  + Added email notification to stock location when available stock is below reorder level
3789  $ config.php
3790    /sales/includes/db/sales_order_db.inc
3791    
3792  # Fixed bugs in Open balances when account is not a balance account
3793  $ /gl/inquiry/gl_trial_balance.php
3794    /gl/inquiry/gl_account_inquiry.php
3795    /reporting/rep704.php
3796    /reporting/rep708.php
3797    
3798 -------------------- 1.14 Stable Released ----------------------
3799 01-Oct-2007 Joe Hunt
3800  ! Major change in the installation of modules to also accept an SQL-file for upload.
3801  $ config.php
3802    /admin/inst_module.php
3803    /admin/db/maintenance_db.inc
3804    
3805 30-Sep-2007 Joe Hunt
3806  # The following files were still vulnerable. Fixed
3807  $ /access/login.php
3808    /includes/lang/language.php
3809
3810 -------------------- 1.13 Stable Released ----------------------
3811 14-Sep-2007 Joe Hunt
3812  + Added optional link for electronic payment on invoices (PayPal). 
3813  ! Better support for install/update languages.  
3814  ! Minor adjustments
3815  # Fixed a vulnerable item in config.php
3816  $ config.php
3817
3818 14-Sep-2007 Joe Hunt
3819  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3820  # config.php has been vulnerable. Fixed.
3821  $ /admin/inst_lang.php
3822  $ config.php
3823  
3824 10-Sep-2007 Joe Hunt
3825  ! Changed Bank Address field from text to textarea (multirows)
3826  $ /gl/manage/bank_accounts.php
3827  
3828 06-Sep-2007 Joe Hunt
3829  + Added optional link for electronic payment on invoices (PayPal)
3830  $ /reporting/reports_main.php
3831    /reporting/rep107.php
3832    /reporting/includes/report_classes.inc
3833    /reporting/includes/pdf_report.inc
3834    /reporting/includes/doc_text.inc
3835    /reporting/includes/doc_text2.inc
3836    
3837 23-Aug-2007 Joe Hunt
3838  # Unnecessary parameter ($db) in check_for_recursive_bom
3839  $ /manufacturing/manage/bom_edit.php
3840  
3841 21-Aug-2007 Joe Hunt
3842  # Bug in /includes/lang/gettext.php (249) affecting changing language!
3843  $ /includes/lang/gettext.php
3844  
3845 08-Aug-2007 Joe Hunt
3846  # Minor adjustments
3847  $ config.php
3848    /access/login.php
3849    /admin/create_coy.php
3850    /reporting/includes/pdf_report.inc
3851    
3852 04-Aug-2007 Joe Hunt
3853  + Added a default fiscal year in the en_US-new.sql and start references.
3854  $ /sql/en_US-new.sql
3855  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3856  $ /lang/en_US/LC_MESSAGES/en_US.mo
3857  
3858 03-Aug-2007 Joe Hunt
3859  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3860  $ /sales/includes/db/sales_order_db.inc
3861  
3862 23-Jul-2007 Joe Hunt
3863  # Changed <? in front of 2 files to <?php.
3864  $ /purchasing/includes/purchasing_ui.inc
3865    /reporting/includes/class.mail.inc
3866    
3867 -------------------- 1.12 Stable Released ----------------------
3868 21-Jul-2007 Joe Hunt
3869  + Added option to handle Jalali and Islamic Calendars
3870  ! Minor adjustments
3871  $ config.php
3872    /gl/includes/db/gl_db_trans.inc
3873    /includes/date_functions.inc
3874    /includes/ui/ui_input.inc
3875    /includes/ui/ui_lists.inc
3876    /includes/ui/ui_view.inc
3877    /purchasing/po_receive_items.php
3878    /purchasing/includes/ui/invoice_ui.inc
3879    /purchasing/includes/ui/po_ui.inc
3880    /reporting/rep705.php
3881    /sales/includes/db/sales_order_db.inc
3882    /sales/includes/ui/sales_order_ui.inc
3883    
3884 20-Jul-2007 Joe Hunt
3885  ! Changed parameters on report Sales Order. Option to print as Quote.
3886  $ /reporting/reports_main.php
3887    /reporting/rep109.php
3888    /reporting/includes/pdf_report.inc
3889    /reporting/includes/doctext.inc
3890    /reporting/includes/doctext2.inc
3891  
3892 19-Jul-2007 Joe Hunt
3893  + Added Budget Entry in General Ledger. Includes Dimensions.
3894  $ config.php
3895    /applications/generalledger.php
3896    /gl/gl_budget.php (New File!)
3897    /gl/includes/db/gl_db_trans.inc
3898    /includes/date_functions.inc
3899    /reporting/report_classes.inc
3900    
3901 -------------------- 1.11 Stable Released ----------------------
3902 04-Jul-2007 Joe Hunt
3903  ! Option for using alpha numeric chart of accounts.
3904  $ config.php
3905    /gl/manage/gl_accounts.php
3906    /gl/includes/db/gl_db_accounts.inc
3907    /gl/includes/db/gl_db_bank_trans.inc
3908    /gl/includes/db/gl_db_trans.inc
3909    /gl/inquiry/gl_trial_balance.inc
3910    /admin/db/company_db.inc
3911    /inventory/includes/db/items_db.inc
3912    /sales/manage/customer_branches.inc
3913
3914 04-Jul-2007 Joe Hunt
3915  # Problems retrieving language texts for poEdit in long javascripts
3916  $ /includes/ui/ui_view.inc
3917  
3918 04-May-2007 Joe Hunt
3919  # Database error when updating more than one item row in Sales Orders.
3920  $ /sales/includes/db/sales_order_db.inc
3921  # Database error when inserting work order issues. Fixed.
3922  $ /manufacturing/includes/db/work_order_issues_db.inc
3923  
3924 03-May-2007 Joe Hunt
3925  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3926  $ /includes/db/manufacturing_db.inc
3927    /manufacturing/includes/db/work_order_requirements_db.inc
3928
3929 02-May-2007 Joe Hunt
3930  # Missing details on Purchase Order when emailing and printing
3931  $ /reporting/rep209.php
3932  
3933 -------------------- 1.1 Stable Released ----------------------
3934 02-May-2007 Joe Hunt
3935  + Enabled module addons and all the below bugfixes. No changes in database structure.
3936  - Removed /sql/basic.sql (included in the other sql files)
3937  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
3938    (not needed anymore).
3939  + Addition of update.html  
3940  $ /admin/inst_module.php (New file!)
3941    /applications/customers.php
3942    /applications/dimensions.php
3943    /applications/generalledger.php
3944    /applications/inventory.php
3945    /applications/manufacturing.php
3946    /applications/setup.php
3947    /applications/suppliers.php
3948    /install/index.php
3949    /install/save.php
3950    /modules/inst_modules.php (New folder and new file!)
3951    /modules/index.php (New file!)
3952    /sql/en_US-demo.sql
3953    /sql/en_US-new.sql
3954    install.html
3955    update.html (New file!)
3956    
3957 01-May-2007 Joe Hunt
3958  # Missing measure of units when printing sales orders
3959  # Update of Sales People caused a database error
3960  $ /sales/manage/sales_people.php
3961    /reporting/rep109.php
3962  
3963 30-Apr-2007 Joe Hunt
3964  + The selected menu tab is now shown with same background as hover color.
3965  $ config.php (default tab line 77. Change if you want)
3966    /includes/page/header.inc
3967    
3968 28-Apr-2007 Joe Hunt
3969  # When saving work order entries a lot of debug boxes appeared. Fixed
3970  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3971  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3972  $ /includes/db/manufacturing_db.inc
3973    /manufacturing/work_order_entry.php
3974    /manufacturing/includes/work_order_issue_ui.inc
3975    /manufacturing/includes/db/work_order_requirements_db.inc
3976    /manufacturing/includes/db/work_orders_quick_db.inc
3977    /manufacturing/inquiry/where_used_inquiry.php
3978    
3979 25-Apr-2007 Joe Hunt
3980  # Missing Date Picker
3981  $ /sales/customer_invoice.php
3982  # No JS popup window
3983  $ /sales/view/view_invoice.php
3984  
3985 24-Apr-2007 Joe Hunt
3986  ! New and better Date Picker, better cool theme.
3987  $ /includes/ui/ui_input.inc
3988    /includes/ui/ui_view.inc
3989    /reporting/includes/reports_classes.inc
3990    /themes/cool/default.css
3991
3992 -------------------- 1.0.1 Stable Released ----------------------
3993 23-Apr-2007 Joe Hunt
3994  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3995    the changes for selection lists customers/suppliers and the Audit Trail.
3996
3997 22-Apr-2007 Joe Hunt
3998  ! Changed the two selection lists for customers/suppliers in reports to a single one with
3999    No Filter
4000  ! Changed the sort order in these selection lists from id to name.
4001  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4002  $ /reporting/reports_main.php
4003    /reporting/rep101.php
4004    /reporting/rep102.php
4005    /reporting/rep201.php
4006    /reporting/rep202.php
4007    /reporting/rep203.php
4008    /reporting/rep204.php
4009    /reporting/includes/reports_classes.inc
4010    /includes/ui/ui_lists.inc
4011    /gl/includes/db/gl_db_trans.inc
4012    config.php
4013    
4014 22-Apr-2007 Joe Hunt
4015  + Date Picker for all date fields.
4016  $ config.php
4017    /admin/fiscalyears.php
4018    /admin/void_transaction.php
4019    /includes/ui/ui_view.inc
4020    /includes/ui/ui_input.inc
4021    /dimensions/dimension_entry.php
4022    /dimensions/inquiry/search_dimensions.php
4023    /gl/gl_journal.php
4024    /gl/gl_deposit.php
4025    /gl/gl_payment.php
4026    /gl/bank_transfer.php
4027    /gl/inquiry/bank_inquiry.php
4028    /gl/inquiry/gl_account_inquiry.php
4029    /gl/inquiry/gl_trial_balance.php
4030    /gl/manage/exchange_rates.php
4031    /inventory/adjustments.php
4032    /inventory/transfers.php
4033    /inventory/inquiry/stock_movements.php
4034    /inventory/manage/items.php
4035    /manufacturing/work_order_add_finished.php
4036    /manufacturing/work_order_entry.php
4037    /manufacturing/work_order_issue.php
4038    /manufacturing/work_order_release.php
4039    /purchasing/supplier_payment.php
4040    /purchasing/po_entry_items.php
4041    /purchasing/po_receive_items.php
4042    /purchasing/supplier_credit.php
4043    /purchasing/supplier_credit_grns.php
4044    /purchasing/supplier_invoice.php
4045    /purchasing/supplier_invoice_grns.php
4046    /purchasing/supplier_trans_gl.php
4047    /purchasing/includes/ui/po_ui.inc
4048    /purchasing/inquity/po_search.php
4049    /purchasing/inquiry/po_search_completed.php
4050    /purchasing/inquiry/supplier_allocation_inquiry.php
4051    /purchasing/inquiry/supplier_inquiry.php
4052    /reporting/reports_main.php
4053    /reporting/includes/reports_classes.inc
4054    /sales/credit_note_entry.php
4055    /sales/customer_credit_invoice.php
4056    /sales/customer_payments.php
4057    /sales/sales_order_entry.php
4058    /sales/includes/ui/sales_order_ui.inc
4059    /sales/inquiry/customer_allocation_inquiry.php
4060    /sales/inquiry/customer_inquiry.php
4061    /sales/inquiry/sales_orders_view.php
4062    New image files:
4063    /themes/default/images/cal.gif
4064    /themes/default/images/next.gif
4065    /themes/default/images/prev.gif
4066
4067 19-Apr-2007 Joe Hunt
4068  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4069  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4070  $ /taxes/db/tax_types_db.inc
4071
4072  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4073  $ /gl/manage/gl_accounts.php
4074    /gl/includes/db/gl_db_accounts.inc
4075    /includes/ui/ui_input.inc
4076
4077 18-Apr-2007 Joe Hunt
4078  # Bug no 1702594, Logon Loop, fixed
4079  $ config.php
4080
4081 -------------------- 1.0a Stable Released ----------------------
4082 10-Apr-2007 Joe Hunt
4083  ! Release 1.0a established on SourceForge, fixing the bugs.
4084
4085 11-Apr-2007 Joe Hunt
4086  # Bug No 1698214, Creating Items, fixed
4087  $ /includes/ui/ui_lists.inc
4088  # Bug no 1698216, Item Movements, fixed
4089  $ /inventory/manage/items.php
4090
4091 -------------------- 1.0 Stable Released ----------------------
4092 10-Apr-2007 Joe Hunt
4093  ! Release 1.0 established on SourceForge.
4094
4095 2. Copyright and disclaimer
4096 ---------------------------
4097 This application is opensource software released under the GPL.  Please
4098 see source code and the LICENSE file