4bc0d1345fb78c3e72ef4e3a771b20d916ff133d
[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 15-Jun-2009 Joe Hunt
23 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
24 $ /includes/ui/ui_lists.inc
25   /manufacturing/work_order_entry.php
26   
27 14-Jun-2009 Joe Hunt
28 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
29 $ /gl/includes/db/gl_db_account_types.inc
30   /gl/includes/db/gl_db_accounts.inc
31   /includes/types.inc
32   /reporting/rep705.php
33   /reporting/rep706.php
34   /reporting/rep707.php
35 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
36 $ config.php
37   
38 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
39 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
40 $ /includes/references.inc
41 ! Improved email sending of documents. With help of Tom Moulton
42 $ /reporting/rep109.php
43   /reporting/rep209.php
44   /reporting/includes/class.mail.inc
45   /reporting/includes/pdf.report.inc
46   
47 12-Jun-2009 Joe Hunt
48 ! Code clean-up
49 $ /gl/includes/db/gl_db_trans.inc
50   /gl/inquiry/gl_trial_balance.php
51   /includes/ui/ui_view.inc
52   /reporting/rep708.php
53   
54 11-Jun-2009 Joe Hunt
55 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
56 $ /gl/manage/gl_account_classes.php
57   /gl/includes/db/gl_db_account_types.inc
58   /gl/includes/db/gl_db_accounts.inc
59   /gl/inquiry/gl_trial_balance.php
60   /includes/types.inc
61   /includes/ui/ui_lists.inc
62   /reporting/rep705.php
63   /reporting/rep706.php
64   /reporting/rep707.php
65   /reporting/rep708.php
66   
67 09-Jun-2009 Joe Hunt
68 # Bad format in due date column in search dimensions
69 $ /dimensions/inquiry/search_dimensions.php
70
71 08-Jun-2009 Joe Hunt
72 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
73 $ /gl/includes/db/gl_db_trans.inc
74   /gl/includes/ui/gl_bank_ui.inc
75   /includes/types.inc
76   /includes/ui/ui_lists.inc
77   /manufacturing/search_work_orders.php
78   /manufacturing/work_order_costs.php (new file)
79   /manufacturing/work_order_entry.php
80 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
81 $ /manufacturing/work_order_add_finished.php
82   /manufacturing/work_order_issue.php
83   /manufacturing/work_order_release.php
84   /manufacturing/includes/manufacturing_ui.inc
85   /manufacturing/includes/db/work_orders_db.inc
86   /manufacturing/includes/db/work_orders_quick_db.inc
87   /manufacturing/includes/db/work_orders_produce_items_db.inc
88   /manufacturing/view/work_order_view.php
89   
90 05-Jun-2009 Joe Hunt
91 # Missing underscore in gettext string
92 $ /sales/create_recurrent_invoices.php
93 # Broken gettext string over 2 lines
94 $ /sales/customer_delivery.php
95
96 04-Jun-2009 Joe Hunt
97 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
98 $ /purchasing/includes/db/invoice_db.inc
99
100 03-Jun-2009 Joe Hunt
101 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
102 $ /reporting/includes/reports_classes.inc
103 # Deleting of Locations was too easy. Implemented much more checks
104 $ /inventory/manage/locations.php
105 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
106 $ /reporting/rep302.php
107   /reporting/rep303.php
108   /includes/db/manufacturing_db.inc
109 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
110 $ /manufacturing/work_order_issue.php
111   /manufacturing/work_order_add_finished.php
112 # Missing decimal calculation in BOM edit.
113 $ /manufacturing/manage/bom_edit.php
114 # Wrong toottip text on Process button in Purchase Order, Receive Items.
115 $ /purchase/po_receive_items.php
116   
117 27-May-2009 Joe Hunt
118 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
119 $ /gl/includes/db/gl_db_accounts.inc
120   /gl/includes/db/gl_db_account_types.inc
121   /reporting/rep701.php
122   /reporting/rep705.php
123   /reporting/rep706.php
124   /reporting/rep707.php
125
126 26-May-2009 Joe Hunt
127 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
128 $ /gl/includes/db/gl_db_accounts.inc
129   /gl/includes/db/gl_db_account_types.inc
130   /reporting/rep701.php
131   /reporting/rep705.php
132   /reporting/rep706.php
133   /reporting/rep707.php
134 # fixed wider combobox for backup-files in company backup
135 $ /admin/backups.php
136
137 25-May-2009 Joe Hunt
138 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
139 $ /purchasing/includes/db/grn_db.inc
140 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
141 $ /gl/includes/db/gl_db_accounts.inc
142   /reporting/rep706.php
143   /reporting/rep707.php
144 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
145 $ /reporting/rep303.php
146   /reporting/reports_main.php
147
148 23-May-2009 Janusz Dobrowolski
149 # Fixed transaction table search update.
150 $ /admin/view_print_transaction.php
151 # Fixed initial select for array_selector()
152 $ /includes/ui/ui_lists.inc
153
154 22-May-2009 Janusz Dobrowolski
155 # Fixed buggy reference instead of id in report dimension selectors.
156 $ /reporting/includes/reports_classes.inc
157 # Fixed typo in setup menu
158 $ /applications/setup.php
159
160 21-May-2009 Joe Hunt/Tom Moulton
161 # Recursion fix in manufacturing_db.inc by Tom Moulton
162 $ /includes/db/manufacturing_db.inc
163
164 20-May-2009 Janusz Dobrowolski
165 # Small cleanup
166 $ /inventory/prices.php
167 # Fixed select buttons icon.
168 $ /sales/manage/customer_branches.php
169
170 20-May-2009 Joe Hunt
171 # Fixed and optimized On Order in Inventory Items Status and reports
172 $ /includes/db/manufacturing_db.inc
173   /inventory/inquiry/stock_status.php
174   /reporting/rep302.php
175   /reporting/rep303.php
176   /sales/includes/db/sales_order_db.inc
177   
178 18-May-2009 Joe Hunt
179 # html header shown in backup downloads.
180 $ /admin/backups.php
181 ! Reinserted the link to GL in Work Order Inquiry.
182 $ /manufacturing/search_work_orders.php
183 # Added non closed work order requirements on On Order in Inventory Items Status
184 $ /inventory/inquiry/stock_status.php
185 ! Added mb_flag 'M' in demand checks
186 $ /sales/includes/db/sales_order_db.inc
187   /reporting/rep302.php
188   /reporting/rep303.php
189   
190 17-May-2009 Joe Hunt
191 ! Changed service items to use cogs account instead of inventory account.
192 $ /inventory/manage/items.php
193
194 16-May-2009 Joe Hunt
195 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
196 $ /includes/ui/db_pager_view.inc
197 ! Removed obsolete 'K' mb_flag checks.
198 $ /includes/data_checks.inc
199   /includes/ui/ui_lists.inc
200
201 13-May-2009 Joe Hunt
202 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
203 $ /includes/ui/ui_lists.inc
204
205 10-May-2009 Joe Hunt
206 # Period presentation bug in tax report/inquiry
207 $ /gl/inquiry/tax_inquiry.php
208   /reporting/includes/reports_classes.inc
209   
210 07-May-2009 Joe Hunt
211 # Layout bug in exchange rate display
212 $ /includes/ui/ui_view.inc
213 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
214 $ /sales/inquiry/sales_orders_view.php
215 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
216 $ /sales/includessales_order_ui.inc
217
218 05-May-2009 Janusz Dobrowolski
219 # Fixed check if code for new sales kit is not used.
220 $ /inventory/manage/sales_kits.php
221
222 04-May-2009 Joe Hunt
223 # Purchase Order document shows wrong purch data conversion if purch data
224 $ /reporting/rep209.php
225
226 ------------------------------- Release 2.1.2 ----------------------------------
227 30-Apr-2009 Joe Hunt
228 ! Release 2.1.2
229 $ config.php
230
231 22-Apr-2009 Joe Hunt
232 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
233 $ /purchasing/manage/suppliers.php
234
235 20-Apr-2009 Janusz Dobrowolski
236 # Rewritten backup manager, fixed progressbar bug.
237 $ /admin/backups.php
238 # Fixed bug in zipped sql file restore.
239 $ /admin/db/maintenance_db.inc
240 ! JsHttpRequest class updated to latest version.
241 $ /includes/JsHttpRequest.php
242   /js/JsHttpRequest.js
243 ! Added optional parameter in vertical_space()
244 $ /includes/ui/ui_controls.inc
245 + Helper for javascript confirm dialogs added.
246 $ /includes/ui/ui_input.inc
247 ! Client side confirm dialog added for destructive submits.
248 $ /purchasing/supplier_invoice.php
249   /purchasing/includes/ui/invoice_ui.inc
250   /sales/sales_order_entry.php
251 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
252 $ /includes/current_user.inc
253   /includes/page/footer.inc
254   /includes/page/header.inc
255   /includes/ui/ui_view.inc
256   /access/login.php
257   /js/inserts.js
258   /js/utils.js
259   /themes/aqua/images/progressbar.gif
260   /themes/cool/images/progressbar.gif
261   /themes/default/images/progressbar.gif
262   /themes/default/images/ajax-loader2.gif (new)
263   /themes/default/images/warning.png (new)
264   /themes/aqua/images/ajax-loader2.gif (new)
265   /themes/aqua/images/warning.png (new)
266   /themes/cool/images/ajax-loader2.gif (new)
267   /themes/cool/images/warning.png (new)
268 # Fixed supplier uom retrieval.
269 $ /purchasing/includes/db/po_db.inc
270
271 04-Apr-2009 Janusz Dobrowolski
272 # Paper format defaults to A4 for unknown specifiers.
273 $ /reporting/includes/pdf_report.inc
274 # Sealing sql statements.
275 $ /sales/manage/customers.php
276
277 01-Apr-2009 Janusz Dobrowolski
278 # Fixed document mailing.
279 $ /reporting/includes/pdf_report.inc
280 # Fixed focus javascript error on lists.
281 $ /includes/ui/ui_lists.inc
282 # Fixed report links hotkey selection
283 $ /js/inserts.js
284
285 ------------------------------- Release 2.1.1 ----------------------------------
286 30-Mar-2009 Janusz Dobrowolski
287 # Fixed display of unsufficient quantities in sales docs.
288 $ /sales/includes/ui/sales_order_ui.inc
289   /themes/aqua/default.css
290   /themes/cool/default.css
291   /themes/default/default.css
292 # Updated gettext template file
293 $ /lang/new_language_template/LC_MASSAGES/empty.po
294 ! Release 2.1.1
295 $ config.php
296
297 29-Mar-2009 Janusz Dobrowolski
298 # [0000126] 'Invoice' words on credit note document.
299 $ /reporting/includes/doctext.inc
300   /reporting/includes/doctext2.inc
301 # [0000125] Sql error when creating credit note.
302 $ /sales/includes/db/sales_credit_db.inc
303 # [0000121] Error during qoh calculations.
304 $ /sales/includes/ui/sales_order_ui.inc
305
306 28-Mar-2009 Janusz Dobrowolski
307 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
308 $ /gl/manage/exchange_rates.php
309
310 27-Mar-2009 Janusz Dobrowolski
311 # Fixed include file path in reports 104,303
312 $ /reporting/rep104.php
313   /reporting/rep303.php
314
315 26-Mar-2009 Janusz Dobrowolski
316 # Fixed problems with cash invoices created after db upgrade.
317 $ /includes/data_checks.inc
318   /sales/includes/db/sales_points_db.inc
319   /sales/manage/sales_points.php
320   /sql/alter2.1.sql
321
322 24-Mar-2009 Joe Hunt
323 # Wrong price decimals in Report Salesman Listing
324 $ /reporting/rep106.php
325
326 23-Mar-2009 Janusz Dobrowolski
327 # Fixed keybord access issue after AltTab
328 $ /js/inserts.js
329
330 23-Mar-2009 Joe Hunt
331 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
332 $ /reporting/including/excel_report.inc
333
334 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
335 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
336 $ /inventory/manage/items.php
337   /inventory/includes/inventory_db.inc
338   /reporting/rep104.php
339   /reporting/rep303.php
340
341 21-Mar-2009 Janusz Dobrowolski
342 # Broken currency section after date change.
343 $ /sales/includes/ui/sales_credit_ui.inc
344   /sales/includes/ui/sales_order_ui.inc
345
346 20-Mar-2009 Joe Hunt
347 # Truncation bug when inserting/updating entered supplier credit limit
348 $ /purchasing/manage/suppliers.php
349
350 19-Mar-2009 Joe Hunt
351 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
352 $ /taxes/tax_types.php
353
354 19-Mar-2009 Janusz Dobrowolski
355 # Fixed quick entry amount update on list change.
356 $ /gl/includes/ui/gl_journal_ui.inc
357
358 ------------------------------- Release 2.1 ----------------------------------------------------
359 18-Mar-2009 Joe Hunt
360 ! Release 2.1
361 $ config.php
362
363 18-Mar-2009 Janusz Dobrowolski
364 # Additional php.ini checks and fixes for php in CGI mode
365 $ /.htaccess
366   /install.html
367   /install/index.php
368   /install/save.php
369 # Default focus in lists on searchbox if used.
370 $ /includes/ui/ui_lists.inc
371 # Fixed update after code search.
372 $ /inventory/manage/sales_kits.php
373
374 16-Mar-2009 Janusz Dobrowolski
375 # Fixed redirection after order cancelation.
376 $ /sales/sales_order_entry.php
377
378 15-Mar-2009 Joe Hunt
379 # Minor bug in Report List of Journal Entries
380 $ /reporting/rep702.php
381
382 14-Mar-2009 Joe Hunt
383 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
384   if invoice date is later than payment date
385 $ /includes/banking.inc
386
387 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
388 # GL line delete bug fixed.
389 $ /gl/includes/ui/gl_bank_ui.inc
390   /gl/includes/ui/gl_journal_ui.inc
391   /includes/ui/items_cart.inc
392 # Random syntax error + new menu item :).
393 $ /manufacturing/inquiry/bom_cost_inquiry.php
394   /applications/manufacturing.php
395 - Removed non used file
396 $ /admin/db/v_banktrans.inc (removed)
397
398 11-Mar-2009 Joe Hunt
399 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
400 $ /gl/include/db/gl_db_banking.inc
401
402 10-Mar-2009 Janusz Dobrowolski
403 # [0000119] Fixed search by item description in sales item selector.
404 $ /includes/ui/ui_lists.inc
405 # Fixed email_row/link_row display for empty input value.
406 $ /includes/ui/ui_inputs.inc
407 # Small layout fix 
408 $ /purchasing/allocations/supplier_allocate.php
409   /sales/allocations/customer_allocate.php
410
411 ------------------------------- Release 2.1.0 RC ------------------------------------------------
412 09-Mar-2009 Joe Hunt
413 ! Release 2.1.0 Release Candidate (RC).
414 $ config.php
415 ! Report clean up
416 $ /reporting/includes/excel_report.inc
417
418 09-Mar-2009 Janusz Dobrowolski
419 # Initial prefs for new created user now copied form current admin settings.
420 $ /admin/users.php
421 # Changed page_security level to 1
422 $ /admin/display_prefs.php
423 # Fixed item code display after item delete
424 $ /inventory/manage/items.php
425 # Cosmetic cleanup
426 $ /includes/session.inc
427
428 08-Mar-2009 Joe Hunt
429 ! XLS engine now compatible with PEAR Excel Writer.
430 $ /reporting/includes/excel_report.inc
431   /reporting/includes/Workbook.php
432   
433 05-Mar-2009 Joe Hunt
434 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
435 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
436   /reporting/includes/Workbook.php (new file)
437   /reporting/includes/excel_report.inc
438   /reporting/includes/pdf_report.inc
439   /reporting/prn_redirect.php
440   /reporting all repXXX.php files
441   
442 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
443 + Preparation for Excel Writer continued
444 $ /reporting/includes/ExcelWriterXML.php
445   /reporting/includes/ExcelWriterXML_Sheet.php
446   /reporting/includes/ExcelWriterXML_Style.php
447   /reporting/includes/excel_report.inc
448   /reporting all repXXX.php that are not documents
449   
450 02-Mar-2009 Joe Hunt
451 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
452 $ /reporting/includes/reports_classes.inc
453   /reporting/includes/pdf_report.inc
454   /reporting/includes/ExcelWriterXML.php (new file)
455   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
456   /reporting/includes/ExcelWriterXM__Style (new file)
457   /reporting/includes/excel_report.inc (new file)
458   /reporting/reports_main.php
459   /reporting/rep701.php
460   /reporting/rep705.php
461   /reporting/rep706.php
462   /reporting/rep707.php
463   
464 01-Mar-2009 Janusz Dobrowolski
465 # Setting magic_quotes_gpc and register_globals to off in htaccess file
466 $ /.htaccess (new)
467
468 28-Feb-2009 Joe Hunt
469 ! Improved layout in standard themes (graphics)
470 $ /themes/aqua/renderer.php
471   /themes/aqua/help.gif (new file)
472   /themes/aqua/login.gif (new file)
473   /themes/aqua/right.gif (new file)
474   /themes/cool/renderer.php
475   /themes/cool/help.gif (new file)
476   /themes/cool/login.gif (new file)
477   /themes/cool/right.gif (new file)
478   /themes/default/renderer.php
479   /themes/default/help.gif (new file)
480   /themes/default/login.gif (new file)
481   /themes/default/right.gif (new file)
482   /themes/themes/login.css
483     
484 27-Feb-2009 Janusz Dobrowolski
485 # Security fix to my last commit.
486 $ /frontaccounting.php
487   /includes/lang/language.php
488
489 25-Feb-2009 Joe Hunt
490 ! Improved layout
491 $ /inventory/prices.php
492   /inventory/reorder_level.php
493   /inventory/inquiry/stock_status.php
494   
495 24-Feb-2009 Janusz Dobrowolski
496 # Cleaning startup code
497 $ /index.php
498   /frontaccounting.php
499   /includes/session.inc
500   /includes/db/connect_db.inc
501   /includes/lang/gettext.php
502   /includes/lang/language.php
503 # Language changed on display prefs page stored to database.
504 $ /admin/display_prefs.php
505   /admin/db/users_db.inc
506   /includes/current_user.inc
507 # Fixed tab hot keys
508 $ /applications/customers.php
509   /applications/dimensions.php
510   /applications/generalledger.php
511   /applications/inventory.php
512   /applications/manufacturing.php
513   /applications/setup.php
514   /applications/suppliers.php
515
516 23-Feb-2009 Joe Hunt
517 ! Changed extension include to be outside function. Didn't work in submenus.
518 $ frontaccounting.php
519   /includes/main.inc
520 ! Better color in data picker
521 $ /themes/aqua/default.css
522   /themes/cool/default.css
523   /themes/default/default.css
524   
525 22-Feb-2009 Janusz Dobrowolski
526 ! Application startup code cleanup.
527 $ /frontaccounting.php
528   /index.php
529   /applications/customers.php
530   /applications/dimensions.php
531   /applications/generalledger.php
532   /applications/inventory.php
533   /applications/manufacturing.php
534   /applications/setup.php
535   /applications/suppliers.php
536   /includes/session.inc
537   /includes/lang/language.php
538   /themes/default/renderer.php
539   /themes/aqua/renderer.php
540   /themes/cool/renderer.php
541 ! Removed obsolete $applications array.
542 $ /config.php
543 ! Cosmetic cleanup
544 $ /includes/main.inc
545 ! Calendar style moved to theme default.css
546 $ /includes/ui/ui_view.inc
547   /themes/aqua/default.css
548   /themes/cool/default.css
549   /themes/default/default.css
550 # Fixed charset selection on login screen
551 $ /access/login.php
552 # Blocked password changes in demo mode
553 $ /admin/change_current_user_password.php
554 ! Default theme and language set for not logged user
555 $ /includes/current_user.inc
556   /includes/prefs/userprefs.inc
557 # Fixed initial query order.
558 $ /purchasing/inquiry/po_search.php
559
560 21-Feb-2009 Joe Hunt
561 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
562 $ /includes/ui/db_pager_view.inc
563 ! Better layout in stock_movements.php
564 $ /inventory/inquiry/stock_movements.php
565
566 18-Feb-2009 Joe Hunt
567 ! Better layout in Items form.
568 $ /inventory/manage/items.php
569
570 16-Feb-2009 Joe Hunt
571 # Instruction in update.html should include switch to standard theme before upgrade
572 $ update.html
573 # Bug in function get_ecb_rate when no function curl_init (missing url part)
574 $ /gl/includes/db/gl_db_rates.inc
575
576 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
577 15-Feb-2009 Joe Hunt
578 ! Release 2.1.0 beta 2
579 $ config.php
580
581 14-Feb-2009 Janusz Dobrowolski
582 # Removed obsolete bank_trans field
583 $ /sql/alter2.1.sql
584   /sql/en_US-demo.sql
585   /sql/en_US-new.sql
586 # Drop column queries executed also in not forced upgrade install 
587 $ /admin/db/maintenance_db.inc
588
589 13-Feb-2009 Janusz Dobrowolski
590 ! Added login page language setting
591 $ /access/login.php
592   /admin/inst_lang.php
593   /includes/lang/language.php
594   /lang/installed_languages.inc
595 # Message typo fixed
596 $ /admin/display_prefs.php
597 # Unified display_error function name in install wizard and main code
598 $ /install/save.php
599
600 13-Feb-2009 Joe Hunt
601 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
602 $ /includes/ui/ui_view.inc
603
604 12-Feb-2009 Janusz Dobrowolski
605 ! Changed extension menu file placement, added support for gettext in extensions.
606 $ /frontaccounting.php
607 # Fix for some buggy curl versions.
608 $ /gl/includes/db/gl_db_rates.inc
609   /gl/manage/exchange_rates.php
610 # Fixed get_amount() to return 0 for invalid input.
611 $ /js/utils.js
612   /js/budget.js
613
614 ------------------------------- Release 2.1.0 beta --------------------------------------------
615
616 08-Feb-2009 Janusz Dobrowolski
617 # Fixed division by zero bug in empty pager
618 $ includes/db_pager.inc
619 # Fixed special char display issue in item name [0000116]
620 $ sales/includes/cart_class.inc
621
622 08-Feb-2009 Joe Hunt
623 ! Changed license type to GNU GPLv3. Stamped headers changed.
624 $ all appropriate source files
625
626 04-Feb-2009 Joe Hunt
627 ! Removed ALTER TABLE DROP columns
628 $ /sql/alter2.1.sql
629 ! Removed files from CVS
630 /company/0/images/logo_frontaccounting.png
631 /reporting/fonts/vera.afm
632 + Added files to CVS
633 /doc/2.1_Beta.txt
634 /doc/extensions.txt
635 /themes/default/images/escape.png
636
637 04-Feb-2009 Joe Hunt
638 # Software Upgrade (re-read of current user needed)
639 $ /admin/inst_upgrade.php
640
641 03-Feb-2009 Joe Hunt
642 ! install/index.php link to AGPL license
643 $ /install/index.php
644
645 03-Feb-2009 Janusz Dobrowolski
646 ! Merging bugfixes since 2.0.6 from main trunk (see below)
647 $ /config.php
648   /gl/includes/db/gl_db_banking.inc
649   /gl/manage/gl_account_classes.php
650   /includes/ui/items_cart.inc
651   /includes/ui/ui_view.inc
652   /purchasing/includes/db/invoice_db.inc
653   /reporting/rep101.php
654   /reporting/rep201.php
655   /reporting/includes/class.pdf.inc
656   /sales/credit_note_entry.php
657   /sales/customer_credit_invoice.php
658   /sales/customer_delivery.php
659   /sales/customer_invoice.php
660   /sales/includes/db/payment_db.inc
661   /sales/includes/db/sales_credit_db.inc
662   /sales/includes/db/sales_delivery_db.inc
663   /sales/includes/db/sales_invoice_db.inc
664   /sales/includes/ui/sales_order_ui.inc
665   /sales/view/view_credit.php
666 # Due date display finally fixed.
667 $ /purchasing/inquiry/supplier_inquiry.php
668   /sales/inquiry/customer_inquiry.php
669
670 ------------------------------- Release 2.0.7 --------------------------------------------
671 03-Feb-2009 Joe Hunt
672 ! New release 2.0.7
673 $ config.php
674
675 22-Jan-2009 Joe Hunt
676 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
677 $ /sales/inquiry/customer_inquiry.php
678
679 13-Jan-2009 Joe Hunt
680 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
681 $ /sales/customer_delivery.php
682   /sales/customer_invoice.php
683   /sales/includes/ui/sales_order_ui.inc
684   
685 08-Jan-2009 Janusz Dobrowolski
686 # Numeric check on class id added.
687 $ /gl/manage/gl_account_classes.php
688
689 02-Jan-2009 Joe Hunt
690 # [0000104] minor language updates in a few sales files 
691 $ /sales/customer_invoice.php
692
693 23-Dec-2008 Joe Hunt
694 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
695 $ /gl/includes/db/gl_db_banking.inc
696
697 22-Dec-2008 Janusz Dobrowolski
698 # [0000102] Credit note was stored without entered shippment cost and comment.
699 $ /sales/credit_note_entry.php
700 # [0000103] Error during save of modified freehand credit note.
701 $ /sales/includes/db/cust_trans_db.inc
702
703 18-Dec-2008 Joe Hunt
704 # [0000101] Roll back of yeasterday issues
705 $ /purchasing/includes/db/invoice_db.inc
706   /purchasing/includes/db/supp_payment_db.inc
707   /sales/includes/db/payment_db.inc
708   /sales/includes/db/sales_credit_db.inc
709   /sales/includes/db/sales_invoice_db.inc
710
711 17-Dec-2008 Joe Hunt
712 # [0000101] More wonderful rounding issues 
713 $ /includes/ui/ui_view.inc
714   /purchasing/includes/db/invoice_db.inc
715   /purchasing/includes/db/supp_payment_db.inc
716   /sales/includes/db/payment_db.inc
717   /sales/includes/db/sales_credit_db.inc
718   /sales/includes/db/sales_delivery_db.inc
719   /sales/includes/db/sales_invoice_db.inc
720   
721 16-Dec-2008 Joe Hunt
722 # [0000100] Keep getting left allocated weird results (rounding problems).
723 $ /includes/ui/ui_view.inc
724   /purchasing/inquiry/supplier_allocation_inquiry.php
725   /reporting/rep101.php
726   /reporting/rep201.php
727   /sales/inquiry/customer_allocation_inquiry.php
728
729 10-Dec-2008 Janusz Dobrowolski
730 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
731 $ /includes/ui/items_cart.inc
732
733 09-Dec-2008 Janusz Dobrowolski
734 # [0000098] Unable issue of credit note for invoice with removed item lines.
735 $ /sales/customer_credit_invoice.php
736 # [0000097] Can't void freehand customer credit note.
737 $ /sales/includes/db/sales_invoice_db.inc
738 # Fixed to hide empty credit note lines.
739 $ /sales/view/view_credit.php
740 -------------------------------------------------------------------------------
741
742 03-Feb-2009 Janusz Dobrowolski
743 # sql2date around row[date] in due date.
744 $ /purchasing/inquiry/supplier_inquiry.php
745 # Bugfix [0000115] once again.
746 $ /sales/inquiry/sales_orders_view.php
747 # Division by zero avoided in db_pager
748 $ /includes/db_pager.inc
749
750 02-Feb-2009 Joe Hunt
751 ! Better layout in Form setup
752 $ /admin/forms_setup.php
753 # sql2date around row[date] in due date.
754 $ /sales/inquiry/customer_inquiry.php
755
756 02-Feb-2009 Janusz Dobrowolski
757 # Fixed initial sort order in pagers
758 $ /dimensions/inquiry/search_dimensions.php
759   /includes/db_pager.inc
760   /purchasing/allocations/supplier_allocation_main.php
761   /purchasing/inquiry/po_search_completed.php
762   /purchasing/inquiry/supplier_allocation_inquiry.php
763   /purchasing/inquiry/supplier_inquiry.php
764   /sales/allocations/customer_allocation_main.php
765   /sales/inquiry/customer_allocation_inquiry.php
766   /sales/inquiry/customer_inquiry.php
767 # Fixed due date display for invoices.
768 $ /sales/inquiry/customer_inquiry.php
769 # Bugfix [0000115] - error on empty table update in fallback mode.
770 $ /sales/inquiry/customer_allocation_inquiry.php
771
772 30-Jan-2009 Joe Hunt
773 + Outputs/Inputs on tax inquiry as well (why not)
774 $ /gl/includes/db/gl_db_trans.inc
775   /gl/inquiry/tax_inquiry.php
776 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
777 $ /sql/alter2.1.sql
778   /sql/en_US-demo.sql
779   /sql/en_US-new.sql
780   
781 29-Jan-2009 Joe Hunt
782 # A few minor fixes to get the tax report and inquiry right and syncronized
783 $ /gl/includes/db/gl_db_trans.inc
784   /gl/inquiry/tax_inquiry.php
785   /reporting/rep709.php
786 # Missing parameter to add_trans_tax_details
787 $ /sales/includes/db/sales_credit_db.inc
788   /sales/includes/db/sales_delivery_db.inc
789   /sales/includes/db/sales_invoice_db.inc
790   
791 29-Jan-2009 Janusz Dobrowolski
792 # Changes related to rewrite and optimalization of tax registration
793 $ /gl/includes/db/gl_db_bank_trans.inc
794   /gl/includes/db/gl_db_banking.inc
795   /gl/includes/db/gl_db_trans.inc
796   /purchasing/includes/db/invoice_db.inc
797   /purchasing/includes/db/invoice_items_db.inc
798   /purchasing/view/view_supp_credit.php
799   /purchasing/view/view_supp_invoice.php
800   /reporting/rep107.php
801   /reporting/rep110.php
802   /reporting/rep709.php
803   /sales/includes/db/cust_trans_details_db.inc
804   /sales/includes/db/sales_credit_db.inc
805   /sales/includes/db/sales_delivery_db.inc
806   /sales/includes/db/sales_invoice_db.inc
807   /sales/view/view_credit.php
808   /sales/view/view_dispatch.php
809   /sales/view/view_invoice.php
810   /sql/alter2.1.php
811   /sql/alter2.1.sql
812   /taxes/tax_calc.inc
813   /gl/inquiry/tax_inquiry.php
814 # Added precheck before system upgrade
815 $ /admin/inst_upgrade.php
816 # Reduced delay when ECB currency exrates page is unavailable.
817 $ /gl/includes/db/gl_db_rates.inc
818 # Small fixes
819 $ /inventory/prices.php
820   /includes/ui/ui_view.inc
821 # Fixed bug in checks before group delete.
822 $ /sales/manage/sales_groups.php
823 # Removing obsolete tax group in GL account definition
824 $ /gl/includes/db/gl_db_accounts.inc
825   /gl/manage/gl_accounts.php
826
827 28-Jan-2009 Joe Hunt
828 ! Changes to committed tax report routines.
829 $ /sales/includes/db/sales_invoice_db.inc
830   /sales/includes/db/sales_delivery_db.inc
831   /sales/includes/db/sales_credit_db.inc
832   /purchasing/includes/db/invoice_db.inc
833   /reporting/rep709.php
834   
835 28-Jan-2009 Joe Hunt
836 + Copyright notes at top op every source file
837 $ All files still missing
838
839 27-Jan-2009 Joe Hunt
840 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
841 $ update_db.php
842   /sql/en_US-demo.sql
843 # fixed underline in db pager for sortable columns.
844 $ /themes/aqua/default.css
845   /themes/cool/default.css
846   /themes/default/default.css
847   
848 26-Jan-2009 Joe Hunt
849 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
850 $ /gl/manage/gl_quick_entries.php
851   /includes/types.inc
852   /includes/ui/ui_view.inc
853 + Added 'inactive' field in most 'catalog' tables.
854 $ /sql/alter2.1.sql
855   /sql/en_US-new.sql
856   /sql/en_US-demo.sql
857 + Added graphics for cancel. (door-out)
858   /themes/aqua/images/cancel.png
859   /themes/cool/images/cancel.png
860   /themes/default/images/cancel.png
861
862 24-Jan-2009 Janusz Dobrowolski
863 ! Set maximum width for select to avoid broken layout in two column layout.
864 $ /themes/aqua/default.css
865   /themes/cool/default.css
866   /themes/default/default.css
867 # Voiding tax records included via GL/bank transactions
868 $ /admin/db/voiding_db.inc
869   /gl/includes/db/gl_db_bank_trans.inc
870   /gl/includes/db/gl_db_trans.inc
871 # Fixed quick entry types values.
872 $ /includes/types.inc
873
874 23-Jan-2009 Joe Hunt
875 + Added new files in doc subdirectory
876 $ /doc/attachments.txt
877   /doc/bank_reconciliation.txt
878   /doc/dim_on_invoice.txt
879   /doc/license.txt
880   /doc/quick_entries.txt
881   /doc/recurrent_invoice.txt
882   
883 22-Jan-2009 Janusz Dobrowolski
884 # Added attachments to company sub_dirs
885 $ /update_db.php
886 # Added hot key for Quick Entries
887 $ /applications/generalledger.php
888 # Improved quick entries.
889 $ /gl/gl_bank.php
890   /gl/gl_journal.php
891   /gl/includes/db/gl_db_bank_accounts.inc
892   /gl/includes/ui/gl_bank_ui.inc
893   /gl/includes/ui/gl_journal_ui.inc
894   /includes/types.inc
895   /includes/ui/items_cart.inc
896   /gl/manage/gl_quick_entries.php
897   /includes/ui/ui_lists.inc
898   /includes/ui/ui_view.inc
899   /purchasing/supplier_credit.php
900   /purchasing/supplier_invoice.php
901   /purchasing/includes/ui/invoice_ui.inc
902   /sql/alter2.1.sql
903   /sql/en_US-demo.sql
904   /sql/en_US-new.sql
905 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
906 $ /gl/includes/db/gl_db_banking.inc
907   /gl/includes/db/gl_db_trans.inc
908   /purchasing/includes/db/invoice_db.inc
909   /sales/includes/db/cust_trans_details_db.inc
910   /taxes/tax_calc.inc
911 # Allocation bug for cash sales.
912 $ /sales/includes/db/sales_invoice_db.inc
913 # Hiding voided gl transactions.
914 $ /gl/view/gl_trans_view.php
915 ! Icons removed from form buttons for now.
916 $ /sales/sales_order_entry.php
917
918 20-Jan-2009 Joe Hunt
919 ! Preparing for installing of extensions
920 $ installed_extensions.php (new file)
921   frontaccounting.php
922   /includes/main.inc
923 # Bad handling of graphic links in certain browsers
924   /includes/ui/ui_input.inc
925   
926 19-Jan-2009 Joe Hunt
927 ! Changed direct sales document line descriptions to be editable (via edit link)
928 $ /sales/sales_order_entry.php
929   /includes/cart_class.inc
930   /includes/ui/sales_order_ui.inc
931 ! Fixed so the printed documents can handle multiple lines of description
932 $ /reporting/rep107.php
933   /reporting/rep109.php
934   /reporting/rep110.php
935   
936 17-Jan-2009 Joe Hunt
937 ! Changed all smaller forms and tables to be uniform. Copyright notes.
938 $ All files with small forms and tables.
939
940 16-Jan-2009 Janusz Dobrowolski
941 ! Fixed new pager generation on first display.
942 $ /gl/manage/exchange_rates.php
943
944 15-Jan-2009 Joe Hunt
945 ! Adjustment of db pager width. Copyright notes. 
946 $ All files with db pager
947   /db_pager_view.inc
948   /themes/default/default.css
949   /themes/aqua/default.css
950   /themes/cool/default.css
951
952 15-Jan-2009 Janusz Dobrowolski
953 ! Rewritten reconciliation page.
954 $ /gl/bank_account_reconcile.php
955   /includes/ui/ui_lists.inc
956   /sql/alter2.1.php
957   /sql/alter2.1.sql
958   /js/reconcile.js (added)
959 ! Standard mysql separator in date functions
960 $ /includes/date_functions.inc
961 + Separated checkbox generation for indirect display use
962 $ /includes/ui/ui_input.inc
963 ! Standard checkbox helper use.
964 $ /sales/inquiry/sales_orders_view.php
965
966 14-Jan-2009 Joe Hunt
967 ! Page reload problem, progress bar in backup/restore, 
968 $ /admin/backups.php
969   /admin/display_prefs.php
970   /includes/lang/language.php
971   
972 12-Jan-2009 Joe Hunt
973 ! Updating install and update helpers
974 $ install.html
975   update.html
976   /install/index.php
977 # Fixing price formatting of left to allocate
978 $ /purchasing/allocations/supplier_allocation_main.php
979   /sales/allocations/customer_allocation_main.php
980   
981 11-Jan-2009 Janusz Dobrowolski
982 ! Added table pager.
983 $ /admin/view_print_transaction.php
984 ! Improved check_cells().
985 $ /includes/ui/ui_input.inc
986 # Added new attachments per company subdirectory.
987 $ /admin/create_coy.php
988 # Added hotkey for reconciliation menu option.
989 $ /applications/generalledger.php
990 # Fixed false qoh alerts.
991 $ /sales/includes/ui/sales_order_ui.inc
992 # Fixed page title.
993 $ /sales/manage/sales_points.php
994
995 11-Jan-2009 Joe Hunt
996 ! Changed notice msg to warnings and changed bg color for warning
997 $ /admin/company_preferences.php
998   /admin/void_transaction.php
999   /includes/errors.inc
1000   /inventory/manage/items.php
1001   
1002 10-Jan-2009 Joe Hunt
1003 + Addition of Bank Reconciliation. Author Rob Mallon
1004 $ /applications/generalledger.php 
1005   /gl/bank_account_reconcile.php (new file)
1006   /sql/alter2.1.sql
1007 + Added more fields to suppliers table and fixed PO document
1008 $ /sql/alter2.1.sql
1009   /includes/ui/ui_input.inc (new link_row)
1010   /purchasing/manage/suppliers.php
1011   /reporting/includes/header2.inc
1012   /reporting/rep209.php
1013   
1014 09-Jan-2009 Janusz Dobrowolski
1015 + Added hook file for localized functions.
1016 $ /includes/lang/language.php
1017 ! Removed obsolete local css file inclusion.
1018 $ /includes/page/header.inc
1019 ! Optional params in table_header() added.
1020 $ /includes/ui/ui_controls.inc
1021 ! Added table pager in exchange rates editor.
1022 $ /gl/includes/db/gl_db_rates.inc
1023   /gl/manage/exchange_rates.php
1024 ! Fixed rate column, added width table parameter
1025 $ /includes/db_pager.inc
1026   /includes/ui/db_pager_view.inc
1027 # Added hot key for attachments menu option.
1028 $ /applications/setup.php
1029 # Removed bank_trans_types_db.inc inclusion.
1030 $ /gl/includes/gl_db.inc
1031 - Removed obsolete files
1032 $ /gl/manage/bank_trans_types.php (removed)
1033   /gl/includes/db/bank_trans_types.inc (removed)
1034   /lang/en_US/stylesheet.css (removed)
1035   /lang/new_language_template/stylesheet.css (removed)
1036 - Example picture files moved to company/0
1037 $ /inventory/manage/image (removed)
1038   /inventory/manage/image/0 (removed)
1039   /inventory/manage/image/0/102.jpg (removed)
1040   /inventory/manage/image/0/103.jpg (removed)
1041   /inventory/manage/image/0/104.jpg (removed)
1042
1043 09-Jan-2009 Joe Hunt
1044 ! Changed $path_to_root in report files and stamped copyright
1045 $ All report files
1046 + Added Sales kits to Items price list.
1047 $ /reporting/rep104.php
1048 # Company logo can not be deleted.
1049 $ /admin/company_preferences.php
1050 # Bug [0000107] and [0000108]
1051 $ /inventory/includes/db/items_codes_db.inc
1052   /gl/manage/gl_account_types.php
1053
1054 08-Jan-2009 Joe Hunt
1055 ! Changed attachments to use unique files store instead of blobs
1056 $ /admin/attachments/attachments.php
1057   /sql/alter2.1.sql
1058   
1059 07-Jan-2009 Joe Hunt
1060 ! Changed supplier credit note to only show items for a period, default 30 days back.
1061 $ /purchasing/includes/db/grn_db.inc
1062   /purchasing/includes/invoice_ui.inc
1063   /purchasing/supplier_credit.php
1064   
1065 07-Jan-2009 Janusz Dobrowolski
1066 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1067 $ /sql/alter2.1.sql
1068 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1069 $ sales/includes/cart_class.inc
1070 # Fixed error handling in forced upgrade mode.
1071 $ admin/db/maintenance_db.inc
1072 + Added backtrace debugging function;
1073 $ /includes/ui/ui_view.inc
1074
1075 05-Jan-2009 Joe Hunt
1076 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1077   If there are many invoice items during a year, there would be many rows suggestions.
1078 $ /purchasing/includes/db/grn_db.inc
1079   /purchasing/includes/db/invoice_db.inc
1080   /purchasing/includes/ui/invoice_ui.inc
1081   /purchasing/supplier_credit.php
1082   /purchasing/inquiry/supplier_inquiry.php
1083   /purchasing/view/view_supp_credit.php
1084   
1085 22-Dec-2008 Janusz Dobrowolski
1086 # Fixed item_code database update on item creation.
1087 $ /inventory/includes/db/item_codes_db.inc
1088   /inventory/includes/db/items_db.inc
1089
1090 21-Dec-2008 Joe Hunt
1091 # Minor bugs in layout and quick entries.
1092 $ /Includes/ui/ui_view.inc
1093   /purchasing/includes/ui/invoice_ui.inc
1094   /purchasing/supplier_invoice.php
1095 # Minor bugs in doctext.inc and doctext2.inc
1096 $ /reporting/includes/doctext.inc
1097   /reporting/includes/doctext2.inc
1098   
1099 20-Dec-2008 Joe Hunt
1100 ! Replaced the ajax paging in stock movements with the old file.
1101 $ /inventory/inquiry/stock_movements.php
1102 ! Better layout in big forms
1103 $ /includes/ui/ui_controls.inc
1104
1105 18-Dec-2008 Joe Hunt
1106 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1107 $ /gl/gl_bank.php
1108   /gl/gl_journal.php
1109   /gl/includes/db/gl_db_banking.inc
1110   /includes/ui/ui_view.inc
1111   /purchasing/supplier_credit.php
1112   /purchasing/supplier_invoice.php
1113   /purchasing/includes/ui/invoice_ui.inc
1114
1115 15-Dec-2008 Janusz Dobrowolski
1116 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1117 $ /sales/includes/cart_class.inc
1118   /sales/includes/sales_ui.inc
1119   /sales/credit_note_entry.php
1120   /sales/customer_credit_invoice.php
1121   /sales/customer_delivery.php
1122   /sales/customer_invoice.php
1123   /sales/sales_order_entry.php
1124   /sales/view/view_sales_order.php
1125 # Fixed initial form values.
1126 $ /sales/manage/recurrent_invoices.php  
1127 ! Code cleanup.
1128 $ /purchasing/view/view_po.php
1129   /sales/includes/ui/sales_credit_ui.inc
1130   /sales/includes/ui/sales_order_ui.inc
1131
1132 12-Dec-2008 Joe Hunt
1133 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1134 $ /reporting/includes/header2.inc
1135
1136 11-Dec-2008 Joe Hunt
1137 + Two new fields in company table, accumulate_shipping and logal_text
1138   Accumulat shipping is for accumulating shipping on batch invoice
1139   Legal text is a last line legal info on sales invoices.
1140 $ /sql/alter2.1.sql
1141   /admin/db/company_db.inc
1142   /admin/gl_setup.php
1143   /reporting/includes/header2.inc
1144   /sales/customer_invoice.php
1145
1146 10-Dec-2008 Janusz Dobrowolski
1147 # File and line was not displayed for devel error messages.
1148 $ /includes/errors.inc
1149 # Fixed duplicate groups in list selectors.
1150 $ /includes/ui/ui_lists.inc
1151
1152 09-Dec-2008 Joe Hunt
1153 # Bug in document right-margin when more than 1 page.
1154 $ /reporting/includes/header2.inc
1155 ! Changed so input of account type is possible (like classes)
1156 $ /gl/manage/gl_account_types.php
1157   /gl/includes/db/gl_db_account_types.inc
1158   
1159 08-Dec-2008 Janusz Dobrowolski
1160 + Added helpers for list editor F4 calls.
1161 $ /includes/ui/ui_controls.inc
1162   /sales/sales_order_entry.php
1163 + Added development/bugtracking sql trail 
1164 $ /config.php
1165   /sql/alter2.1.sql
1166   /includes/db/connect_db.inc
1167 ! GL accounts in list selector always grouped by type
1168 $ /admin/gl_setup.php
1169   /gl/includes/ui/gl_bank_ui.inc
1170   /gl/includes/ui/gl_journal_ui.inc
1171   /gl/manage/bank_accounts.php
1172   /gl/manage/gl_accounts.php
1173   /gl/manage/gl_quick_entries.php
1174   /includes/ui/ui_lists.inc
1175   /purchasing/includes/ui/invoice_ui.inc
1176   /sales/manage/customer_branches.php
1177 # Fixed Win AltGr issue in hotkeys system.
1178 $ /js/inserts.js
1179 # Fixed sales_items selector for MySql 3.xx compatibility
1180 $ /includes/ui/ui_lists.inc
1181 # Fixed broken syntax in delete_item_code()
1182 $ /inventory/includes/db/items_codes_db.inc
1183 # Additional fixes to foreign/kit codes
1184 $ /inventory/manage/item_codes.php
1185   /inventory/manage/sales_kits.php
1186 ! Merged changes from main trunk up to version 2.0.6 (see below)
1187 $ /config.php
1188   /update.html
1189   /update_db.php
1190   /admin/create_coy.php
1191   /admin/db/maintenance_db.inc
1192   /gl/includes/db/gl_db_banking.inc
1193   /gl/includes/db/gl_db_trans.inc
1194   /includes/banking.inc
1195   /includes/current_user.inc
1196   /manufacturing/view/wo_production_view.php
1197   /purchasing/includes/db/invoice_db.inc
1198   /purchasing/includes/db/supp_payment_db.inc
1199   /purchasing/includes/ui/invoice_ui.inc
1200   /reporting/rep107.php
1201   /reporting/rep109.php
1202   /reporting/rep110.php
1203   /reporting/rep209.php
1204   /reporting/rep302.php
1205   /reporting/rep303.php
1206   /reporting/includes/pdf_report.inc
1207   /sales/customer_delivery.php
1208   /sales/includes/cart_class.inc
1209   /sales/includes/sales_db.inc
1210   /sales/includes/db/payment_db.inc
1211   /sales/includes/db/sales_credit_db.inc
1212   /sales/includes/db/sales_invoice_db.inc
1213   /sales/includes/ui/sales_credit_ui.inc
1214   /sales/includes/ui/sales_order_ui.inc
1215   /sales/view/view_credit.php
1216   /sales/view/view_dispatch.php
1217   /sales/view/view_invoice.php
1218   /sales/view/view_sales_order.php
1219   /taxes/tax_calc.inc
1220 ------------------------------- Release 2.0.6 --------------------------------------------
1221 08-Dec-2008 Joe Hunt
1222 ! New release 2.0.6
1223 $ config.php
1224
1225 05-Dec-2008 Joe Hunt
1226 # [0000095] Bad behaviour of routine number_format and round in Windows.
1227 $ /gl/includes/gl_db_trans.inc
1228   /includes/banking.inc
1229   /includes/current_user.inc
1230   /purchasing/includes/ui/invoice_ui.inc
1231   /reporting/rep107.php
1232   /reporting/rep109.php
1233   /reporting/rep110.php
1234   /reporting/rep209.php
1235   /sales/view/view_credit.php
1236   /sales/view/view_dispatch.php
1237   /sales/view/view_invoice.php
1238   /sales/view/view_sales_order.php
1239
1240 04-Dec-2008 Janusz Dobrowolski
1241 # Check write permissions and create per company subdirectory structure.
1242 $ /update.html
1243   /update_db.php
1244 # Fixed index.php files in new company dirs.
1245 $ /admin/create_coy.php
1246   /admin/db/maintenance_db.inc
1247
1248 04-Dec-2008 Joe Hunt
1249 # [0000095] Inbalance double entry on Documents
1250 $ /gl/includes/db/gl_db_trans.inc
1251   /gl/includes/db/gl_db_banking.inc
1252   /purchasing/includes/db/invoice_db.inc
1253   /purchasing/includes/db/supp_payment_db.inc
1254   /sales/includes/db/payment_db.inc
1255   /sales/includes/db/sales_credit_db.inc
1256   /sales/includes/db/sales_invoice_db.inc
1257   
1258 29-Nov-2008 Joe Hunt
1259 # [0000094] Report does not show items that have 0 qty but have demand qty
1260 $ /reporting/rep302.php
1261   /reporting/rep303.php
1262   
1263 28-Nov-2008 Joe Hunt
1264 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1265 $ /purchasing/includes/db/invoice_db.inc
1266
1267 27_Nov-2008 Joe Hunt
1268 # [0000092] Stock Sheet Report. Bad Page break.
1269 $ /reporting/includes/pdf_report.inc
1270
1271 26-Nov-2008 Joe Hunt
1272 # [0000091] Tax for 2 decimal places doesn't compute properly
1273 $ /taxes/tax_calc.inc
1274
1275 25-Nov-2008 Janusz Dobrowolski
1276 # [0000084] Low inventory items are not marked properly.
1277 $ /sales/customer_delivery.php
1278 # [0000086] New line added to document sometimes overwrites old one.
1279 $ /sales/includes/cart_class.inc
1280 # [0000087] Change of order date always updates prices.
1281 $ /sales/includes/ui/sales_credit_ui.inc
1282   /sales/includes/ui/sales_order_ui.inc
1283 # Fixed automatic price calculations always on.
1284 $ /sales/includes/sales_db.inc
1285
1286 08-Dec-2008 Joe Hunt
1287 ! Better support for purchasing data (automatic updating from PO receive)
1288 $ /purchasing/includes/db/grn_db.inc
1289   /purchasing/includes/db/invoice_db.inc
1290   /purchasing/includes/db/po_db.inc
1291   /purchasing/includes/ui/invoice_ui.inc
1292   /purchasing/includes/purchasing_db.inc
1293   /reporting/rep209.php
1294
1295 07-Dec-2008 Janusz Dobrowolski
1296 + Added list category grouping.
1297 $ /includes/ui/ui_lists.inc
1298 ! Changed branch/customer invoice address/name selection on reports
1299 $ /reporting/includes/doctext.inc
1300   /reporting/includes/doctext2.inc
1301   /reporting/includes/header2.inc
1302 ! Fixed default delivery address selection
1303 $ /sales/includes/ui/sales_order_ui.inc
1304 + Added delivery links
1305 $ /sales/view/view_invoice.php
1306 # Small syntax fix.
1307 $ /sql/alter2.1.php
1308 # Fixed error handling during upgrade
1309 $ /admin/db/maintenance_db.inc
1310 # Fixed warnings display
1311 $ /includes/errors.inc
1312
1313 08-Dec-2008 Joe Hunt
1314 # Bad and missing parameter to header2 funciton
1315 $ /reporting/rep109.php
1316   /reporting/rep209.php
1317 ! Rerun of invoice_ui.inc
1318 $ /purchasing/includes/ui/invoice_ui.inc
1319
1320 07-Dec-2008 Joe Hunt
1321 ! Better layout. Copyright notes. Mailto links, outer table routines.
1322 $ /admin/company_preferences.php
1323   /admin/display_prefs.php
1324   /admin/gl_setup.php
1325   /admin/users.php
1326   /gl/includes/ui/gl_bank_ui.inc
1327   /gl/includes/ui/gl_journal_ui.inc
1328   /includes/ui_controls.inc
1329   /includes/ui_input.inc
1330   /inventory/adjustments.php
1331   /inventory/transfers.php
1332   /inventory/includes/item_adjustments_ui.inc
1333   /inventory/includes/stock_transfers_ui.inc
1334   /inventory/manage/locations.php
1335   /purchasing/includes/ui/invoice_ui.inc
1336   /purchasing/includes/ui/po_ui.inc
1337   /purchasing/manage/suppliers.php
1338   /purchasing/supplier_credit.php
1339   /purchasing/supplier_invoice.php
1340   /purchasing/supplier_payment.php
1341   /sales/includes/ui/sales_credit_ui.inc
1342   /sales/includes/ui/sales_order_ui.inc
1343   /sales/manage/customer_branches.php
1344   /sales/manage/customers.php
1345   /sales/manage/sales_people.php
1346   /sales/customer_payments.php
1347   
1348 05-Dec-2008 Joe Hunt
1349 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1350 $ /purchasing/suppliers.php
1351   /sql/alter2.1.sql
1352 ! Changed dimension view to show result instead of ledger trans
1353 $ /dimensions/view/view_dimension.php
1354   /dimensions/includes/dimension_ui.inc
1355   
1356 05-Dec-2008 Janusz Dobrowolski
1357 ! Allowed optional ORDER BY option in base db_pager sql query
1358 $ /includes/db_pager.inc
1359 # Small fixes to pager layout
1360 $ /includes/ui/db_pager_view.inc
1361 ! Reusable button code
1362 $ /includes/ui/ui_controls.inc
1363 ! Button helpers moved from ui_controls.inc
1364 $ /includes/ui/ui_input.inc
1365   /includes/ui/ui_controls.inc
1366 # Fixed errors during focus on nonexistent elements
1367 $ /js/utils.js
1368
1369 26-Nov-2008 Janusz Dobrowolski
1370 # Fixed layout of amount_ex() fields with label.
1371 $ /includes/ui/ui_input.inc
1372 # Fixed combo_input for $sql with GROUP BY option
1373 $ /includes/ui/ui_lists.inc
1374
1375 25-Nov-2008 Janusz Dobrowolski
1376 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1377 $ /CHANGELOG.txt
1378   /update.html
1379   /admin/void_transaction.php
1380   /admin/db/voiding_db.inc
1381   /gl/includes/db/gl_db_trans.inc
1382   /gl/inquiry/gl_trial_balance.php
1383   /includes/banking.inc
1384   /includes/ui/ui_input.inc
1385   /includes/ui/ui_view.inc
1386   /manufacturing/manage/bom_edit.php
1387   /purchasing/po_receive_items.php
1388   /purchasing/supplier_credit.php
1389   /purchasing/supplier_invoice.php
1390   /purchasing/supplier_payment.php
1391   /purchasing/includes/purchasing_db.inc
1392   /purchasing/includes/db/invoice_db.inc
1393   /purchasing/includes/db/supp_payment_db.inc
1394   /purchasing/includes/db/supp_trans_db.inc
1395   /purchasing/includes/ui/invoice_ui.inc
1396   /reporting/rep101.php
1397   /reporting/rep106.php
1398   /reporting/rep201.php
1399   /reporting/rep203.php
1400   /reporting/rep209.php
1401   /reporting/rep708.php
1402   /reporting/reports_main.php
1403   /reporting/includes/class.pdf.inc
1404   /sales/customer_payments.php
1405   /sales/allocations/customer_allocate.php
1406   /sales/includes/sales_db.inc
1407   /sales/includes/db/cust_trans_db.inc
1408   /sales/includes/db/payment_db.inc
1409   /sales/view/view_receipt.php
1410 ------------------------------- Release 2.0.5 --------------------------------------------
1411 24-Nov.2008 Joe Hunt
1412 ! Release 2.0.5
1413 $ config.php
1414 ! Changed update.html
1415 $ update.html
1416 # Small bug fixes
1417 $ /reporting/includes/header2.inc
1418   /sales/view/view_receipt.php
1419
1420 20-Nov-2008 Janusz Dobrowolski
1421 # [0000082] Bad js allocation on All/None button press.
1422 $ /sales/allocations/customer_allocate.php
1423
1424 20-Nov-2008 Joe Hunt
1425 # Do not allow editing invoice if allocated > 0
1426 $ /sales/inquiry/customer_inquiry.php
1427
1428 19-Nov-2008 Joe Hunt
1429 + Possibility to view a transaction before final voiding.
1430 $ /admin/void_transaction.php
1431
1432 11-Nov-2008 Janusz Dobrowolski
1433 # Fixed right alignment of amount cells.
1434 $ /includes/ui/ui_input.inc
1435 # Fixed display bug for fully received items and false modify conflicts.
1436 $ /purchasing/po_receive_items.php
1437
1438 10-Nov-2008 Joe Hunt
1439 ! [0000081] Trial Balance again minor changes.
1440 $ /gl/inquiry/gl_trial_balance.php
1441   /reporting/rep708.php
1442
1443 07-Nov-2008 Joe Hunt
1444 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1445 $ /gl/inquiry/gl_trial_balance.php
1446   /reporting/reports_main.php
1447   /reporting/rep708.php
1448   
1449 03-Nov-2008 Janusz Dobrowolski
1450 # Fixed price priority in automatic calculations.
1451 $ sales/includes/sales_db.inc
1452
1453 30-Oct-2008 Janusz Dobrowolski
1454 # [0000080] BOM elements was not editable after entry.
1455 $ /manufacturing/manage/bom_edit.php
1456
1457 29-Oct-2008 Joe Hunt
1458 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1459 $ /purchasing/includes/db/invoice_db.inc
1460
1461 28-Oct-2008 Joe Hunt
1462 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1463 $ /admin/db/voiding_db.inc
1464   /sales/inquiry/sales_deliveries_view.php
1465   /sales/inquiry/customer_inquiry.php
1466   
1467 27-Oct-2008 Joe Hunt
1468 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1469 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1470 $ /gl/includes/db/gl_db_trans.inc
1471   /includes/banking.inc
1472   /includes/ui/ui_view.inc
1473   /purchasing/supplier_payment.php
1474   /purchasing/includes/purchasing_db.inc
1475   /purchasing/includes/db/supp_payment_db.inc
1476   /purchasing/includes/db/supp_trans_db.inc
1477   /sales/customer_payments.php
1478   /sales/includes/sales_db.inc
1479   /sales/includes/db/cust_trans_db.inc
1480   /sales/includes/db/payment_db.inc
1481 # [0000078] Fixed some reports with wrong exchange rates.
1482 $ /reporting/rep101.php
1483   /reporting/rep106.php
1484   /reporting/rep201.php
1485   /reporting/rep203.php
1486   /reporting/rep209.php
1487 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1488 $ /purchasing/supplier_invoice.php
1489
1490 24-Oct-2008 Joe Hunt
1491 ! [0000077] Added a total before ending balance in trial balance (also in report)
1492 $ /gl/inquiry/gl_trial_balance.php
1493   /reporting/rep708.php
1494 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1495   /reporting/includes/class.pdf.inc
1496 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1497 $ /purchasing/supplier_invoice.php
1498   /purchasing/supplier_credit.php
1499   /purchasing/includes/ui/invoice_ui.inc
1500   
1501 ------------------------------- Release 2.0.4 --------------------------------------------
1502 23-Oct-2008 Joe Hunt
1503 ! Release 2.0.4
1504 25-Nov-2008 Joe Hunt
1505 ! Inserted Copyright Notice and fixed graphic items
1506 $ /access/login.php
1507   /access/logout.php
1508   /admin/attachments.php
1509   /admin/backups.php
1510   /admin/change_current_user_password.php
1511   /admin/db/company_db.inc
1512   /admin/db/maintenence_db.inc
1513   /admin/db/printers_db.inc
1514   /admin/db/users_db.inc
1515   /admin/db/v_banktrans.inc
1516   /admin/db/voiding_db.inc
1517   /admin/display_prefs.php
1518   /admin/fiscalyears.php
1519   /admin/forms_setup.php
1520   /admin/gl_setup.php
1521   /admin/inst_upgrade.php
1522   /admin/payment_terms.php
1523   /admin/print_profiles.php
1524   /admin/printers.php
1525   /admin/shipping_companies.php
1526   /admin/users.php
1527   /admin/view_print_transaction.php
1528   /admin/void_transaction.php
1529   /gl/gl_journal.php
1530   /gl/includes/ui/gl_bank_ui.inc
1531   /gl/includes/ui/gl_journal_ui.inc
1532   /gl/inquiry/bank_inquiry.php
1533   /gl/inquiry/tax_inquiry.php
1534   /gl/manage/bank_accounts.php
1535   /includes/ui/ui_controls.inc
1536   /reporting/includes/pdf_report.inc
1537   /reporting/rep709.php
1538   /sales/includes/ui/sales_credit_ui.inc
1539   /sql/alter2.1.php
1540   
1541 24-Nov-2008 Janusz Dobrowolski
1542 + Added alias/foreign item codes and sales kits support.
1543 $ /applications/inventory.php
1544   /includes/ui/ui_lists.inc
1545   /inventory/prices.php
1546   /inventory/includes/inventory_db.inc
1547   /inventory/includes/db/items_category_db.inc
1548   /inventory/includes/db/items_db.inc
1549   /inventory/manage/items.php
1550   /inventory/includes/db/items_codes_db.inc (new)
1551   /inventory/manage/item_codes.php (new)
1552   /inventory/manage/sales_kits.php (new)
1553   /sales/includes/sales_db.inc
1554   /sales/includes/ui/sales_order_ui.inc
1555 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1556 $ /includes/db/inventory_db.inc
1557   /inventory/includes/item_adjustments_ui.inc
1558   /inventory/includes/stock_transfers_ui.inc
1559   /manufacturing/includes/work_order_issue_ui.inc
1560   /purchasing/includes/ui/po_ui.inc
1561   /sales/includes/ui/sales_credit_ui.inc
1562 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1563 $ /includes/ui/ui_input.inc
1564 # Fixed _vd() debug function for use also in ajax mode.
1565 $ /includes/ui/ui_view.inc
1566 ! Changed foreign column name to avoid mysql syntax problems, added category.
1567 $ /sql/alter2.1.sql
1568   /sql/alter2.1.php
1569 # Fixed unconsistent units of measure.
1570 $ /sql/en_US-demo.sql
1571   /sql/en_US-new.sql
1572
1573 24-Nov-2008 Joe Hunt
1574 ! Preparing for graphic Links
1575 $ config.php
1576   /includes/ui/ui_input.inc
1577   /sales/sales_order_entry.php
1578   /sales/includes/ui/sales_order_ui.inc
1579   /themes/aqua/images/ok.gif
1580   /themes/cool/images/ok.gif
1581   /themes/default/images/ok.gif
1582 # Small layout bug in header2.inc
1583 $ /reporting/includes/header2.inc
1584 # Small layout bug in report bank statement
1585 $ /reporting/rep601.php
1586 # Restriction on links
1587 $ /sales/inquiry/customer_inquiry.php
1588
1589 22-Nov-2008 Joe Hunt
1590 + Preparing for Graphic Links final.Optimized.
1591 $ config.php
1592   /admin/create_coy.php
1593   /admin/inst_lang.php
1594   /admin/inst_module.php
1595   /dimensions/inquiry/search_dimensions.php
1596   /includes/ui/ui_controls.inc
1597   /includes/ui/ui_view.inc
1598   /includes/db_pager_view.inc
1599   /manufacturing/search_work_orders.php
1600   /purchasing/inquiry/po_search.php
1601   /purchasing/inquiry/po_search_completed.php
1602   /purchasing/inquiry/supplier_allocation_inquiry.php
1603   /purchasing/allocations/supplier_allocation_main.php
1604   /reporting/includes/reporting.inc
1605   /sales/allocations/customer_allocation_main.php
1606   /sales/inquiry/customer_allocation_inquiry.php
1607   /sales/inquiry/customer_inquiry.php
1608   /sales/inquiry/sales_orders_view.php
1609   /sales/inquiry/sales_deliveries_view.php
1610   /themes/default/images/receive.gif (new file)
1611   /themes/aquat/images/receive.gif (new file)
1612   /themes/cool/images/receive.gif (new file)
1613   
1614   
1615 21-Nov-2008 Joe Hunt
1616 + Preparing for Graphic Links instead of Text Links (user display option, default)
1617   (new field in 0_users, graphic_links)
1618 $ config.php
1619   /admin/display_prefs.php
1620   /admin/create_coy.php
1621   /admin/inst_lang.php
1622   /admin/inst_module.php
1623   /admin/db/users_db.inc
1624   /includes/current_user.inc
1625   /includes/prefs/userprefs.inc
1626   /includes/ui/ui_controls.inc
1627   /includes/ui/ui_input.inc
1628   /includes/ui/ui_view.inc
1629   /reporting/includes/reporting.inc
1630   /sql/alter2.1.sql 
1631   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1632           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1633   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1634           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1635   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1636           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1637   
1638 20-Nov-2008 Joe Hunt
1639 + Added new AGPL license file
1640 $ /doc/license.txt (new file)
1641
1642 19-Nov-2008 Janusz Dobrowolski
1643 # Fixed error handling during database upgrade in normal and forced mode.
1644 $ /admin/db/maintenance_db.inc
1645 ! Additions needed for foreign item codes support.
1646 $ /sql/alter2.1.php
1647   /sql/alter2.1.sql
1648
1649 19-Nov-2008 Joe Hunt
1650 ! Changed the default header2.inc.
1651 $ /reporting/includes/header2.inc
1652
1653 18-Nov-2008 Janusz Dobrowolski
1654 + System upgrade page for site admins
1655 $ /admin/db/maintenance_db.inc
1656   /applications/setup.php
1657   /admin/inst_upgrade.php       (new)
1658   /sql/alter2.1.php             (new)
1659 ! Added $tbpref parameter to get_user_prefs()
1660 $ /admin/db/company_db.inc
1661 # Next fixes to db_pager behaviour.
1662 $ /includes/db_pager.inc
1663   /includes/ui/db_pager_view.inc
1664   /dimensions/inquiry/search_dimensions.php
1665   /inventory/inquiry/stock_movements.php
1666   /manufacturing/search_work_orders.php
1667   /manufacturing/inquiry/where_used_inquiry.php
1668   /purchasing/allocations/supplier_allocation_main.php
1669   /purchasing/inquiry/po_search.php
1670   /purchasing/inquiry/po_search_completed.php
1671   /purchasing/inquiry/supplier_allocation_inquiry.php
1672   /purchasing/inquiry/supplier_inquiry.php
1673   /sales/allocations/customer_allocation_main.php
1674   /sales/inquiry/customer_allocation_inquiry.php
1675   /sales/inquiry/customer_inquiry.php
1676   /sales/inquiry/sales_deliveries_view.php
1677   /sales/inquiry/sales_orders_view.php
1678
1679 16-Nov-2008 Janusz Dobrowolski
1680 ! Rewritten for paged query results.
1681 $ /inventory/inquiry/stock_movements.php
1682 + Added optional footer and header in db_pager, simplified usage.
1683 $ /includes/db_pager.inc
1684   /includes/ui/db_pager_view.inc
1685 ! Code cleanup.
1686 $ /dimensions/inquiry/search_dimensions.php
1687   /manufacturing/search_work_orders.php
1688   /manufacturing/inquiry/where_used_inquiry.php
1689   /purchasing/inquiry/po_search.php
1690   /purchasing/inquiry/po_search_completed.php
1691   /purchasing/inquiry/supplier_allocation_inquiry.php
1692   /purchasing/inquiry/supplier_inquiry.php
1693   /sales/inquiry/customer_allocation_inquiry.php
1694   /sales/inquiry/customer_inquiry.php
1695   /sales/inquiry/sales_deliveries_view.php
1696   /sales/inquiry/sales_orders_view.php
1697
1698 16-Nov-2008 Joe Hunt
1699 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1700 $ /admin/attachments.php (new file)
1701   /applications/setup.php
1702   /purchasing/supplier_credit,php
1703   /purchasing/supplier_invoice.php
1704   /sql/alter2.1.sql
1705 # Minor bug in view_print_transactions.php
1706 $ /admin/view_print_transactions.php
1707
1708 15-Nov-2008 Joe Hunt
1709 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1710 $ /gl/gl_bank.php
1711   /gl/gl_journal.php
1712   /gl/includes/db/gl_db_bank_accounts.inc
1713   /gl/includes/ui/gl_bank_ui.inc
1714   /gl/includes/ui/gl_journal_ui.inc
1715   /includes/ui/ui_lists.inc
1716   
1717 15-Nov-2008 Joe Hunt
1718 + Added Tax Inquiry in Banking and General Ledger tab.
1719 $ /applications/generalledger.php
1720   /gl/inquiry/tax_inquiry.php (new file)
1721   
1722 14-Nov-2008 Joe Hunt
1723 + Added Sales Groups and Recurrent Invoices.
1724 $ /applications/customers.php
1725   /includes/ui/ui_lists.inc
1726   /reporting/includes/reporting.inc
1727   /reporting/rep108.php
1728   /sales/includes/db/branches_db.inc
1729   /sales/includes/db/sales_credit_db.inc
1730   /sales/includes/db/sales_delivery_db.inc
1731   /sales/includes/db/sales_invoice_db.inc
1732   /sales/inquiry/sales_orders_view.php
1733   /sales/manage/customer_branches.php
1734   /sales/manage/customers.php
1735   /sql/alter2.1.sql
1736   /sales/create_recurrent_invoices.php (new file)
1737   /sales/manage/recurrent_invoices.php (new file)
1738   /sales/manage/sales_groups.php (new file)
1739
1740 13-Nov-2008 Janusz Dobrowolski
1741 ! Rewritten for paged query results.
1742 $ /dimensions/inquiry/search_dimensions.php
1743 # Removed obsolete dimension list submit_on_change option.
1744 $ /sales/includes/ui/sales_order_ui.inc
1745   /sales/credit_note_entry.php
1746   /sales/includes/ui/sales_credit_ui.inc
1747
1748 12-Nov-2008 Janusz Dobrowolski
1749 ! Rewritten for paged query results.
1750 $ /manufacturing/search_work_orders.php
1751   /manufacturing/inquiry/where_used_inquiry.php
1752   /purchasing/allocations/supplier_allocation_main.php
1753   /sales/allocations/customer_allocation_main.php
1754 ! Code reorganization to reuse sql query by db_pager.
1755   /purchasing/includes/db/supp_trans_db.inc
1756   /purchasing/includes/db/suppalloc_db.inc
1757   /sales/includes/db/custalloc_db.inc
1758 ! Added $echo parameter to view_stock_status()
1759 $ /includes/ui/ui_view.inc
1760 # Fixed sql query (duplicated rows in query result)
1761 $ /sales/inquiry/customer_inquiry.php
1762 # Fixed bom selection via $_GET['stock_id']
1763 $  /manufacturing/manage/bom_edit.php
1764
1765 12-Nov-2008 Joe Hunt
1766 ! Added dimension entries in delivery and invoice forms
1767 $ /includes/ui/ui_lists.inc
1768   /sales/credit_note_entry.php
1769   /sales/includes/cart_class.inc
1770   /sales/includes/db/cust_trans_db.inc
1771   /sales/includes/db/sales_credit_db.inc
1772   /sales/includes/db/sales_delivery_db.inc
1773   /sales/includes/db/sales_invoice_db.inc
1774   /sales/includes/db/sales_order_db.inc
1775   /sales/includes/sales_db.inc
1776   /sales/includes/ui/sales_credit_ui.inc
1777   /sales/includes/ui/sales_order_ui.inc
1778   /sales/sales_order_entry.php
1779   /sql/alter2.1.sql
1780   
1781 12-Nov-2008 Janusz Dobrowolski
1782 ! Changed db_pager API for inserted columns.
1783 $ /includes/db_pager.inc
1784   /includes/ui/db_pager_view.inc
1785 ! Fixed $cols according to api change.
1786 $ /purchasing/inquiry/supplier_inquiry.php
1787   /sales/inquiry/customer_allocation_inquiry.php
1788   /sales/inquiry/customer_inquiry.php
1789   /sales/inquiry/sales_deliveries_view.php
1790   /sales/inquiry/sales_orders_view.php
1791 ! Rewritten for paged query results.
1792 $ /purchasing/inquiry/po_search.php
1793   /purchasing/inquiry/po_search_completed.php
1794   /purchasing/inquiry/supplier_allocation_inquiry.php
1795
1796 10-Nov-2008 Janusz Dobrowolski
1797 # Suppressed page update after import errors
1798 $ /admin/backups.php
1799 # More fail safe db_import()
1800 $ /admin/db/maintenance_db.inc
1801 # Added check for POS relations before account delete.
1802 $ /gl/manage/bank_accounts.php
1803 # Fixed for MySQL <4.0.18, removed bank_trans_types
1804 $ /sql/alter2.1.sql
1805 # Fixed page update after branch/customer change.
1806 $ /sales/includes/ui/sales_order_ui.inc
1807
1808 10-Nov-2008 Joe Hunt
1809 ! changing the default.css style sheets to handle the new navibar/buttons
1810 $ /themes/default/default.css 
1811   /themes/aqua/default.css
1812   /themes/cool/default.css
1813   /themes/cool/images/sort_asc.gif
1814   /themes/cool/images/sort_desc.gif
1815   
1816 10-Nov-2008 Joe Hunt
1817 ! Changed Bank Statement Report in accourding to Bank Account Change
1818 $ /reporting/rep601.php
1819   /reporting/includes/reports_classes.inc
1820 # Removed Type header from bank inquiry.
1821   /gl/inquiry/bank_inquiry.php
1822   
1823 09-Nov-2008 Janusz Dobrowolski
1824 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1825 $ /applications/generalledger.php
1826   /gl/bank_transfer.php
1827   /gl/gl_bank.php
1828   /gl/includes/db/gl_db_bank_accounts.inc
1829   /gl/includes/db/gl_db_bank_trans.inc
1830   /gl/includes/db/gl_db_banking.inc
1831   /gl/includes/db/gl_db_trans.inc
1832   /gl/includes/ui/gl_bank_ui.inc
1833   /gl/inquiry/bank_inquiry.php
1834   /gl/manage/bank_accounts.php
1835   /gl/view/bank_transfer_view.php
1836   /gl/view/gl_deposit_view.php
1837   /gl/view/gl_payment_view.php
1838   /includes/banking.inc
1839   /includes/data_checks.inc
1840   /includes/types.inc
1841   /includes/ui/ui_lists.inc
1842   /purchasing/supplier_payment.php
1843   /purchasing/includes/db/supp_payment_db.inc
1844   /purchasing/includes/db/supp_trans_db.inc
1845   /purchasing/view/view_supp_payment.php
1846   /sales/customer_payments.php
1847   /sales/includes/db/payment_db.inc
1848   /sales/includes/db/sales_invoice_db.inc
1849   /sales/view/view_receipt.php
1850   /sql/alter2.1.sql
1851 ! Fixed session name for multiuser debuging tests.
1852   /includes/lang/language.php
1853 ! Preparing to paged table view in customer_allocation_main.php 
1854 $ /sales/includes/db/cust_trans_db.inc
1855   /sales/includes/db/custalloc_db.inc
1856 # Small fix to avoid sql conflicts
1857 $ /sales/includes/db/sales_points_db.inc
1858 # Changes to POS addition related to above changes.
1859 $ /includes/ui/ui_lists.inc
1860   /sales/includes/db/sales_points_db.inc
1861   /sales/manage/sales_points.php
1862   /sql/alter2.1.sql
1863
1864 09-Nov-2008 Joe Hunt
1865 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1866 $ /includes/ui/ui_lists.inc 
1867   /includes/ui/ui_input.inc 
1868   /gl/gl_bank.php
1869   /gl/includes/db/gl_db_bank_accounts.inc
1870   /gl/includes/ui/gl_bank_ui.inc
1871   /gl/manage/gl_quick_entries.php
1872 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1873 $ /sql/alter2.1.sql
1874
1875 08-Nov-2008 Janusz Dobrowolski
1876 ! Rewritten for paged query results.
1877 $ /purchasing/inquiry/supplier_inquiry.php
1878 # Fixed broken table content after customer selector change.
1879 $ /sales/inquiry/customer_allocation_inquiry.php
1880   /sales/inquiry/customer_inquiry.php
1881   /sales/inquiry/sales_deliveries_view.php
1882   /sales/inquiry/sales_orders_view.php
1883
1884 05-Nov-2008 Janusz Dobrowolski
1885 ! Changed dbpager API.
1886 $ /includes/ui/db_pager_view.inc
1887 # Polishing db_pager code.
1888 $ /includes/db_pager.inc
1889 + Added array_replace() and array_append() helpers.
1890 $ /includes/main.inc
1891 # Fixed multiply sales document view links.
1892 $ /includes/ui/ui_view.inc
1893 ! Rewritten for paged query results.
1894 $ /sales/inquiry/customer_allocation_inquiry.php
1895   /sales/inquiry/customer_inquiry.php
1896   /sales/inquiry/sales_deliveries_view.php
1897 ! Code cleanup.
1898 $ /sales/inquiry/sales_orders_view.php
1899
1900 04-Nov-2008 Janusz Dobrowolski
1901 + Added db_pager widget for paged/sorted sql query display.
1902 $ /includes/db_pager.inc (New)
1903   /includes/ui/db_pager_view.inc (New)
1904   /themes/aqua/images/sort_asc.gif (New)
1905   /themes/aqua/images/sort_desc.gif (New)
1906   /themes/aqua/images/sort_none.gif (New)
1907   /themes/cool/images/sort_asc.gif (New)
1908   /themes/cool/images/sort_desc.gif (New)
1909   /themes/cool/images/sort_none.gif (New)
1910   /themes/default/images/sort_asc.gif (New)
1911   /themes/default/images/sort_desc.gif (New)
1912   /themes/default/images/sort_none.gif (New)
1913   /themes/default/default.css
1914   /themes/aqua/default.css
1915 + Added query size user preference.
1916 $ /admin/display_prefs.php
1917   /admin/db/users_db.inc
1918   /includes/current_user.inc
1919   /includes/prefs/userprefs.inc
1920   /sql/alter2.1.sql
1921 + Added helper functions for array manipulation.
1922 $ /includes/main.inc
1923 + Added mysql_fetch_assoc() wrapper.
1924 $ /includes/db/connect_db.inc
1925 ! Paged query result.
1926 $ /sales/inquiry/sales_orders_view.php
1927 # Two smaller fixes.
1928 $ /js/inserts.js
1929
1930 31-Oct-2008 Janusz Dobrowolski
1931 + POS and cash sale support.
1932 $ /admin/users.php
1933   /admin/db/users_db.inc
1934   /applications/setup.php
1935   /includes/current_user.inc
1936   /includes/ui/ui_lists.inc
1937   /sales/sales_order_entry.php
1938   /sales/includes/cart_class.inc
1939   /sales/includes/sales_db.inc
1940   /sales/includes/ui/sales_order_ui.inc
1941   /sales/manage/sales_points.php (New)
1942   /sales/includes/db/sales_points_db.inc (New)
1943   /sales/includes/cart_class.inc
1944   /sales/includes/db/sales_invoice_db.inc
1945   /sales/includes/db/sales_order_db.inc
1946   /sql/alter2.1.sql
1947 # Fixed focus after error display.
1948 $ /js/utils.js
1949 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1950 $ /reporting/includes/tcpdf.php
1951 # Fixed sign in payment view.
1952 $ /sales/view/view_receipt.php
1953 # Fixed missing hotkeys support for print links.
1954 $ /reporting/includes/reporting.inc
1955
1956 30-Oct-2008 Joe Hunt
1957 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1958 $ /applications/generalledger.php 
1959   /includes/data_checks.inc
1960   /includes/types.inc
1961   /includes/ui/ui_lists.inc
1962   /gl/gl_bank.php
1963   /gl/includes/db/gl_db_bank_accounts.inc
1964   /gl/includes/ui/gl_bank_ui.inc
1965   /gl/manage/gl_quick_entries.php
1966   /sales/manage/customer_branches.php
1967 ! New table, 0_quick_entries
1968 $ /sql/alter2.1.sql
1969 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1970 $ /gl/manage/gl_accounts.php
1971
1972 24-Oct-2008 Janusz Dobrowolski
1973 ! Added hotkeys to final menu options.
1974 $ /dimensions/dimension_entry.php
1975   /gl/bank_transfer.php
1976   /gl/gl_bank.php
1977   /gl/gl_journal.php
1978   /inventory/adjustments.php
1979   /inventory/transfers.php
1980   /manufacturing/work_order_add_finished.php
1981   /manufacturing/work_order_issue.php
1982   /manufacturing/work_order_release.php
1983   /purchasing/po_entry_items.php
1984   /purchasing/po_receive_items.php
1985   /purchasing/supplier_payment.php
1986   /sales/credit_note_entry.php
1987   /sales/customer_credit_invoice.php
1988   /sales/customer_invoice.php
1989   /sales/customer_payments.php
1990   /sales/sales_order_entry.php
1991 # Fixed TCPDF errors display.
1992 $ /reporting/includes/tcpdf.php
1993 # Fixed page position after message display.
1994 $  /js/utils.js
1995
1996 23-Oct-2008 Janusz Dobrowolski
1997 + Improved report module performance, also usable without javascript.
1998 $ /reporting/reports_main.php
1999   /reporting/includes/class.pdf.inc
2000   /reporting/includes/pdf_report.inc
2001   /reporting/includes/reports_classes.inc
2002   /reporting/includes/header2.inc
2003 + Hotkey support for viewer links.
2004 $ /includes/ui/ui_view.inc
2005   /js/inserts.js
2006 + Added purchase order printing after entry.
2007 $ /purchasing/po_entry_items.php
2008 + Added hotkeys to credit note final menu.
2009 $ /sales/credit_note_entry.php
2010 # Fixed submit button for IE7
2011 $ /includes/ui/ui_input.inc
2012 # Fixed ajax popup flicker.
2013 $ /js/utils.js
2014 # Fix after 2.0.4 merge
2015 $ /sales/inquiry/sales_orders_view.php
2016
2017 23-Oct-2008 Joe Hunt
2018 ! Merging the changes up to 2-0-4
2019 $ /purchasing/supplier_invoice.php
2020   /purchasing/supplier_credit.php
2021   /purchasing/includes/db/invoice_db.inc
2022   /purchasing/includes/db/grn_db.inc
2023   /purchasing/includes/ui/invoice_ui.inc
2024   /purchasing/supplier_invoice_grns.php (File removed)
2025   /purchasing/supplier_credit_grns.php (File removed)
2026   /purchasing/supplier_trans_gl.php (File removed)
2027   /gl/inquiry/gl_trial_balance.php
2028   /gl/inquiry/gl_account_inquiry.php
2029   /reporting/rep704.php
2030   /reporting/rep708.php
2031   /sql/en_US-demo.sql
2032   /sales/includes/ui/sales_order_ui.inc
2033   /sales/inquiry/sales_orders_view.php
2034   
2035 20-Oct-2008 Janusz Dobrowolski
2036 # Fix for pdf reports (php 5.2.4 issue)
2037 $ /reporting/includes/pdf_report.inc
2038
2039 19-Oct-2008 Janusz Dobrowolski
2040 + User interface mode (full vs fallback) detected and set on login
2041 $ /access/login.php
2042   /includes/current_user.inc
2043   /includes/session.inc
2044   /includes/ui/ui_input.inc
2045   /includes/ui/ui_lists.inc
2046 + More sales documents available for printing from inquiry page.
2047 $ /sales/inquiry/customer_inquiry.php
2048   /reporting/includes/header2.inc
2049 ! Changed version info.
2050 $ /config.php
2051 # Fixed ajax popup/redirection.
2052 $ /reporting/includes/pdf_report.inc
2053   /includes/ajax.inc
2054
2055 17-Oct-2008 Janusz Dobrowolski
2056 + Added ajax request indicator.
2057 $ /js/utils.js
2058   /themes/aqua/renderer.php
2059   /themes/aqua/images/ajax-loader.gif (new)
2060   /themes/cool/renderer.php
2061   /themes/cool/images/ajax-loader.gif (new)
2062   /themes/default/renderer.php
2063   /themes/default/images/ajax-loader.gif (new)
2064 + Added optional popup for pdf reports display.
2065 $ /admin/display_prefs.php
2066   /admin/users.php
2067   /admin/db/users_db.inc
2068   /includes/current_user.inc
2069   /includes/prefs/userprefs.inc
2070   /reporting/includes/pdf_report.inc
2071   /sql/alter2.1.sql
2072 # Changed message for missing currency rate.
2073 $ /includes/banking.inc
2074 # Fixed submit/button behaviour.
2075 $ /js/inserts.js
2076 # Fixed canceling order.
2077 $ /sales/sales_order_entry.php
2078 # Fixed typo in css
2079 $ /themes/aqua/default.css
2080 # Fixed pdf_debug mode
2081 $ /reporting/includes/reporting.inc
2082   /reporting/includes/reports_classes.inc
2083
2084 15-Oct-2008 Janusz Dobrowolski
2085 + Added remote printing support
2086 $ /admin/print_profiles.php (new)
2087   /admin/printers.php (new)
2088   /admin/db/printers_db.inc (new)
2089   /reporting/prn_redirect.php (new)
2090   /reporting/includes/printer_class.inc (new)
2091   /sql/alter2.1.sql (new)
2092   /config.php
2093   /admin/display_prefs.php
2094   /admin/users.php
2095   /admin/db/users_db.inc
2096   /applications/setup.php
2097   /includes/current_user.inc
2098   /includes/prefs/userprefs.inc
2099   /includes/ui/ui_lists.inc
2100   /js/inserts.js
2101   /js/utils.js
2102   /reporting/rep109.php
2103   /reporting/reports_main.php
2104   /reporting/includes/pdf_report.inc
2105   /reporting/includes/reporting.inc
2106   /reporting/includes/reports_classes.inc
2107 !Fixes related to changed printing api.
2108 $ /admin/view_print_transaction.php
2109   /purchasing/inquiry/po_search.php
2110   /purchasing/inquiry/po_search_completed.php
2111   /sales/customer_credit_invoice.php
2112   /sales/customer_delivery.php
2113   /sales/customer_invoice.php
2114   /sales/sales_order_entry.php
2115   /sales/inquiry/customer_inquiry.php
2116   /sales/inquiry/sales_deliveries_view.php
2117   /sales/inquiry/sales_orders_view.php
2118 + Added optional id parameter for label helpers; added value for buttons.
2119 $ /includes/ui/ui_input.inc
2120 + Added ajax popup screen command.
2121 $ /includes/ajax.inc
2122 # Skipping index.php file during flush_dir()
2123 $ /includes/main.inc
2124
2125 06-Oct-2008 Janusz Dobrowolski
2126 + Menu hotkeys system implementation.
2127 $ /includes/page/header.inc
2128   /includes/ui/ui_controls.inc
2129   /includes/ui/ui_input.inc
2130   /js/JsHttpRequest.js
2131   /js/inserts.js
2132   /js/utils.js
2133   /reporting/includes/reports_classes.inc
2134   /sales/sales_order_entry.php
2135   /sales/manage/customers.php
2136   /themes/aqua/default.css
2137   /themes/aqua/renderer.php
2138   /themes/cool/default.css
2139   /themes/cool/renderer.php
2140   /themes/default/default.css
2141   /themes/default/renderer.php
2142 + Access keys added to menu options strings.
2143 $ /config.php
2144   /applications/customers.php
2145   /applications/dimensions.php
2146   /applications/generalledger.php
2147   /applications/inventory.php
2148   /applications/manufacturing.php
2149   /applications/setup.php
2150   /applications/suppliers.php
2151   /reporting/reports_main.php
2152
2153 ------------------------------- Release 2.0.3 --------------------------------------------
2154 06-Oct-2008 Joe Hunt
2155 ! Release 2.0.3
2156 $ config.php
2157 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2158 $ /inventory/inquiry/stock_movements.php
2159
2160 05-Oct-2008 Janusz Dobrowolski
2161 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2162 $ /sales/includes/cart_class.inc
2163   /sales/includes/sales_db.inc
2164   /sales/includes/db/sales_credit_db.inc
2165   /sales/includes/db/sales_delivery_db.inc
2166   /sales/includes/db/sales_invoice_db.inc
2167 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2168 $ /sales/manage/customers.php
2169
2170 04-Oct-2008 Joe Hunt
2171 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2172 $ /admin/db/voiding_db.inc
2173 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2174 $ /inventory/includes/db/item_adjust_db.inc
2175
2176 01-Oct-2008 Joe Hunt
2177 # When deleting the last module in FA a parce error arose:
2178 $ /admin/inst_module.php
2179   /admin/inst_lang.php
2180
2181 30-Sep-2008 Janusz Dobrowolski
2182 # Bug [0000067] Settled supplier documents were displayed as overdued.
2183 $ /purchasing/inquiry/supplier_inquiry.php
2184   /purchasing/inquiry/supplier_allocation_inquiry.php
2185 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2186 $ /sales/allocations/customer_allocation_main.php
2187
2188 29-Sep-2008 Janusz Dobrowolski
2189 # Bug [0000065] Changing item type during adding new item caused record reset.
2190 $ /inventory/manage/items.php
2191
2192 26-Sep-2008 Joe Hunt
2193 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2194 $ /sales/includes/db/sales_credit_db.inc
2195
2196 26-Sep-2008 Janusz Dobrowolski
2197 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2198 $ /sales/includes/db/sales_delivery_db.inc
2199
2200 25-Sep-2008 Joe Hunt
2201 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2202   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2203 $ /gl/gl_budget.php
2204   /includes/db/comments_db.inc
2205   /inventory/cost_update.php
2206   /purchasing/includes/db/supp_trans_db.inc
2207   /sales/includes/db/cust_trans_db.inc
2208 # Bug [0000060] table prefix error message and inconsistency at install
2209 $ /admin/db/maintenance_db.inc
2210   /install/index.php
2211   /install/save.php
2212 # Bug [0000061] Delivery Modifitication (standard cost change)
2213 $ /sales/includes/db/sales_delivery_db.inc
2214
2215 ------------------------------- Release 2.0.2 --------------------------------------------
2216 23-Sep-2008 Joe Hunt
2217 ! Release 2.0.2
2218 $ config.php
2219 ! Increased time_out to 3 minutes.
2220 $ /install/save.php
2221
2222 23-Sep-2008 Joe Hunt
2223 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2224 $ /sales/sales_order_entry.php
2225
2226 21-Sep-2008 Janusz Dobrowolski
2227 + Added submit_on_change option for date fields
2228 $ /includes/ui/ui_input.inc
2229 + Automatic exchange rate update after document date change
2230 $ /gl/bank_transfer.php
2231   /gl/gl_bank.php
2232   /gl/includes/db/gl_db_rates.inc
2233   /gl/includes/ui/gl_bank_ui.inc
2234   /includes/banking.inc
2235   /includes/ui/ui_view.inc
2236   /purchasing/supplier_payment.php
2237   /sales/customer_payments.php
2238   /sales/includes/cart_class.inc
2239 # Sales/purchase terms update after document date change [0000058]
2240 $ /purchasing/includes/ui/invoice_ui.inc
2241   /purchasing/includes/ui/po_ui.inc
2242   /sales/customer_invoice.php
2243 # Fixed edit line total, price update after date change
2244 $ /sales/includes/ui/sales_credit_ui.inc
2245   /sales/includes/ui/sales_order_ui.inc
2246 # Fixed unneeded page reload on enter key in text inputs
2247 $ /js/inserts.js
2248 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2249 $ /includes/lang/language.php
2250 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2251 $ /includes/ui/ui_view.inc
2252 ! Default delivery required by changed to 1 day.
2253 $ /includes/prefs/sysprefs.inc
2254 # Small bug fix 
2255 $ /sales/includes/sales_db.inc
2256
2257 20-Sep-2008 Joe Hunt
2258 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2259 $ /admin/gl_setup.php
2260   /admin/db/company_db
2261   /includes/banking.inc
2262   /purchasing/allocations/supplier_allocate.php
2263   /purchasing/includes/db/suppalloc_db.inc
2264   /sales/allocations/customer_allocate.php
2265   /sales/includes/db/custalloc_db.inc
2266   /sales/includes/db/payment_db.inc
2267   /sales/includes/db/sales_credit_db.inc
2268 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2269   /reporting/includes/tcpdf.php
2270 ! Layout adjustments
2271   /dimensions/includes/dimensions_ui.inc
2272   /dimensions/view/view_dimension.php
2273   /inventory/view/view_adjustment.php
2274   /manufacturing/view/work_order_view.php
2275   
2276 18-Sep-2008 Janusz Dobrowolski
2277 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2278 $ /index.php
2279   /includes/ui/ui_controls.inc
2280   /includes/ui/ui_input.inc
2281   /includes/ui/ui_lists.inc
2282   /js/inserts.js
2283 + Add/view on F4 in customer/supplier selectors
2284 $ /gl/gl_bank.php
2285 + Add/view on F4 in supplier/items selectors
2286 $ /purchasing/po_entry_items.php
2287   /inventory/manage/items.php
2288 + Add/view on F4 in supplier selector
2289 $ /purchasing/supplier_credit.php
2290   /purchasing/supplier_invoice.php
2291   /purchasing/supplier_payment.php
2292   /purchasing/allocations/supplier_allocation_main.php
2293   /purchasing/manage/suppliers.php
2294   /inventory/purchasing_data.php
2295 + Add/view on F4 in customer selector
2296   /sales/credit_note_entry.php
2297   /sales/customer_payments.php
2298   /sales/sales_order_entry.php
2299   /sales/allocations/customer_allocation_main.php
2300   /sales/includes/ui/sales_credit_ui.inc
2301   /sales/includes/ui/sales_order_ui.inc
2302   /sales/manage/customer_branches.php
2303   /sales/manage/customers.php
2304 # Syntax error introduced in previous update fixed
2305 $ /inventory/prices.php
2306 # Fixed retreiving of exchange rates [0000057]
2307 $ /gl/manage/exchange_rates.php
2308   /includes/banking.inc
2309   /includes/ui/ui_view.inc
2310
2311 18-Sep-2008 Joe Hunt
2312 + New Report - Bank Statement.
2313 $ /reporting/reports_main.php
2314   /reporting/rep601.php (new file)
2315   
2316 17-Sep-2008 Joe Hunt
2317 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2318   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2319 $ /reporting/includes/tcpdf.php
2320 ! Inventory column option in Report Stock Sheet Check.
2321 $ /reporting/reports_main.php
2322   /reporting/rep303.php
2323   
2324 11-Sep-2008 Janusz Dobrowolski
2325 # Fixed slash quotation problems on direct POST values display.
2326 $ /includes/session.inc
2327   /includes/db/connect_db.inc
2328 # Added missing db_escape on person_id.
2329 $ /gl/includes/db/gl_db_bank_trans.inc
2330   /gl/includes/db/gl_db_trans.inc
2331 # Added error message and suppressed db update on failed ECB exchange rate read.
2332 $ /includes/ui/ui_view.inc
2333
2334 10-Sep-2008 Janusz Dobrowolski
2335 # Fixed company folders renaming after company remove.
2336 $ /admin/create_coy.php
2337 # Fixed list selectors' behaviour during search.
2338 $ /includes/ui/ui_lists.inc
2339 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2340 $ /inventory/cost_update.php
2341   /inventory/prices.php
2342   /inventory/purchasing_data.php
2343   /inventory/reorder_level.php
2344   /inventory/includes/item_adjustments_ui.inc
2345   /inventory/includes/stock_transfers_ui.inc
2346   /inventory/inquiry/stock_status.php
2347   /inventory/manage/items.php
2348   /manufacturing/includes/work_order_issue_ui.inc
2349   /manufacturing/inquiry/where_used_inquiry.php
2350   /purchasing/includes/ui/po_ui.inc
2351   /sales/includes/ui/sales_credit_ui.inc
2352   /sales/includes/ui/sales_order_ui.inc
2353
2354 09-Sep-2008 Joe Hunt
2355 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2356 $ /purchasing/includes/db/invoice_db.inc
2357
2358 ------------------------------- Release 2.0.1 --------------------------------------------
2359 07-Sep-2008 Joe Hunt
2360 ! Release 2.0.1
2361 $ config.php
2362
2363 05-Sep-2008 Janusz Dobrowolski
2364 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2365 $ /sales/includes/sales_db.inc
2366   /sales/includes/db/sales_credit_db.inc
2367 ! Obsolete code removed
2368 $ /sales/customer_credit_invoice.php
2369
2370 05-Sep-2008 Joe Hunt
2371 # Bug [0000053] Missing GL postings on item issue on Work Order
2372 $ /manufacturing/includes/db/work_order_quick_db.inc
2373   /manufacturing/includes/db/work_order_issues_db.inc
2374   /manufacturing/includes/db/work_order_produce_items_db.inc
2375 ! Bad layout in aging on report Statements
2376 $ /reporting/rep108.php
2377
2378 04-Sep-2008 Joe Hunt
2379 # Bug [0000050] Invoice no. on all sales reports
2380 $ /reporting/includes/doctext.inc
2381   /reporting/includes/doctext2.inc
2382   
2383 04-Sep-2008 Joe Hunt
2384 # Bug [0000052] Inventory Valuation Report
2385 $ /reporting/rep301.php
2386
2387 04-Sep-2008 Joe Hunt
2388 # Bug [0000047] Not possible to view delivery sequence
2389 $ /purchasing/supplier_credit_grns.php
2390   /purchasing/supplier_invoice_grns.php
2391   /purchasing/includes/db/grn_db.inc
2392   /purchasing/includes/ui/invoice_ui.inc
2393   /purchasing/view/view_po.php
2394   /purchasing/view/view_supp_credit.php
2395 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2396 $ /sales/includes/db/sales_credit_db.inc  
2397
2398 03-Sep-2008 Janusz Dobrowolski
2399 # Fixed fatal error handling in php5
2400 $ /includes/errors.inc
2401   /includes/session.inc
2402 # Fixed display of errors while saving sales documents
2403 $ /sales/sales_order_entry.php
2404
2405 03-Sep-2008 Joe Hunt
2406 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2407 $ /inventory/inquiry/stock_movements.php
2408   /purchasing/includes/db/grn_db.inc
2409   /purchasing/includes/invoice_db.inc
2410
2411 03-Sep-2008 Joe Hunt
2412 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2413 # Bug [0000044] Standard Cost error on credit note
2414 $ /inventory/includes/db/items_adjust_db.inc
2415   /purchasing/includes/db/grn_db.inc
2416   /purchasing/includes/invoice_db.inc
2417 # Bug [0000045] Cannot close fiscal year 
2418 $ /admin/fiscalyears.php
2419 # Update screen bug in Bank Account Inquiry.
2420   $ /gl/inquiry/bank_inquiry.php
2421
2422 02-Sep-2008 Joe Hunt
2423 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2424 $ /reporting/includes/reports_classes.inc
2425 $ /reporting/rep702.php
2426
2427 01-Sep-2008 Joe Hunt
2428 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2429 $ /lang/new_language_template/LC_MASSAGES/empty.po
2430   /lang/en_US/LC_MESSAGES/en_US.mo
2431
2432 31-Aug-2008 Janusz Dobrowolski
2433 + Added ajax support for file uploading
2434 $ /js/utils.js
2435 # Final fix for logo file upload
2436 $ /admin/company_preferences.php
2437 # Fixed item image file upload
2438 $ /inventory/manage/items.php
2439
2440 30-Aug-2008 Janusz Dobrowolski
2441 ! Up to date translation file
2442 $ /lang/new_language_template/LC_MASSAGES/empty.po
2443 # Fixed broken &amp's in backup files [0000040]
2444 $ /admin/db/maintenance_db.inc
2445 # Temporary fix (sync page reload) for uploading logo file
2446 $ /admin/company_preferences.php
2447 -------------------------------2.0 Final --------------------------------------------
2448 21_aug-2008 Joe Hunt
2449 ! config.php file. Version changed to 2.0
2450 $ config.php
2451 ! Set time out to 120 seconds.
2452 $ /install/save.php
2453 # Removed js warnings on index pages
2454 $ /js/utils.js
2455
2456 20-Aug-2008 Joe Hunt
2457 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2458 $ /includes/db/inventory_db.inc
2459   /purchase/includes/db/grn_db.inc
2460   /purchase/includes/db/invoice_db.inc
2461
2462 20-Aug-2008
2463 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2464 $ /admin/db/voiding_db.inc
2465 # Fixing a minor bug in grn_db.inc
2466 $ /purchasing/includes/db/grn_db.inc 
2467   
2468 19-Aug-2008 Joe Hunt
2469 # Fixed some color conversion problems in the new PDF Engine
2470 $ /reporting/includes/pdf_report.inc
2471   /reporting/includes/class.pdf.inc
2472   
2473 19-Aut-2008 Joe Hunt
2474 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2475   /reporting/includes/pdf_report.inc
2476   /reporting/includes/header2.inc (This is important to download too!)
2477   
2478 19-Aug-2008 Joe Hunt
2479 ! Replacing the PDF Engine with a slightly modified TCPDF
2480 $ /reporting/fonts/helvetica*.php (new php files)
2481   /reporting/fonts/*.atm files removed
2482   /reporting/includes/pdf_report.inc (changed)
2483   /reporting/includes/class.pdf.inc (changed)
2484   /reporting/includes/barcodes.php (new file)
2485   /reporting/includes/htmlcolors.php (new file)
2486   /reporting/includes/html_entity_decode_php4.php (new file)
2487   /reporting/includes/tcpdf.php (new file, the PDF engine)
2488   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2489   
2490 18-Aug-2008 Joe Hunt
2491 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2492   that this can not be done. 
2493 $ /admin/db/voiding_db.inc
2494
2495 18-Aug-2008 Joe Hunt
2496 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2497 $ /purchase/includes/db/grn_db.inc
2498   /purchase/includes/db/invoice_db.inc
2499   
2500 16-Aug-2008 Janusz Dobrowolski
2501 # Fixed first supplier add confirmation [0000039].
2502 $ /purchasing/manage/suppliers.php
2503 # Fixed entering direct documents with date in the past [0000036]
2504 $ /sales/customer_delivery.php
2505   /sales/includes/cart_class.inc
2506 # Fixed date_picker caching in debug mode
2507 $ /includes/ui/ui_view.inc
2508 # Some focus fixes after user entry error
2509 $ /sales/manage/credit_status.php
2510   /sales/manage/customer_branches.php
2511   /sales/manage/sales_areas.php
2512   /sales/manage/sales_people.php
2513
2514 08-Aug-2008 Joe Hunt
2515 # Wrong email-adress field taken when emailing documents [0000035].
2516 $ /sales/includes/db/cust_trans_db.inc
2517
2518 02-Aug-2008 Joe Hunt
2519 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2520 $ /sales/manage/customer_branches.php
2521
2522 01-Aug-2008 Joe Hunt
2523 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2524 $ /sales/includes/db/customers_db.inc
2525   /sales/includes/db/sales_credit_db.inc
2526   /sales/includes/db/sales_delivery_db.inc
2527   /sales/includes/db/sales_invoice_db.inc
2528   
2529 31-Jul-2008 Joe Hunt
2530 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2531 $ /gl/gl_bank.php
2532
2533 30-Jul-2008 Joe Hunt
2534 ! Currency selection in Price Listing Report
2535 $ /reporting/rep104.php
2536   /reporting/reports_main.php
2537   
2538 28-Jul-2008 Janusz Dobrowolski
2539 # Fixed control buttons reset after record deletion.
2540 $ /admin/fiscalyears.php
2541   /admin/payment_terms.php
2542   /admin/shipping_companies.php
2543   /gl/manage/bank_accounts.php
2544   /gl/manage/currencies.php
2545   /gl/manage/gl_account_classes.php
2546   /gl/manage/gl_account_types.php
2547   /inventory/manage/item_categories.php
2548   /inventory/manage/item_units.php
2549   /inventory/manage/locations.php
2550   /inventory/manage/movement_types.php
2551   /manufacturing/manage/work_centres.php
2552   /sales/manage/credit_status.php
2553   /sales/manage/customer_branches.php
2554   /sales/manage/sales_areas.php
2555   /sales/manage/sales_people.php
2556   /sales/manage/sales_types.php
2557   /taxes/item_tax_types.php
2558   /taxes/tax_groups.php
2559   /taxes/tax_types.php
2560
2561 27-Jul-2008 Janusz Dobrowolski
2562 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2563 $ /includes/ui/ui_controls.inc
2564   /includes/ui/ui_input.inc
2565   /inventory/manage/item_units.php
2566 # Fixed focus setting on multi-form pages.
2567 $ /js/utils.js
2568 # Fixed ajax reload
2569 $ /manufacturing/work_order_release.php
2570
2571 26-Jul-2008 Janusz Dobrowolski
2572 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2573 $ /config.php
2574   /admin/create_coy.php
2575   /admin/inst_lang.php
2576   /admin/inst_module.php
2577   /includes/current_user.inc
2578 # Small layout fix
2579   /admin/fiscalyears.php
2580
2581 25-Jul-2008 Joe Hunt
2582 # Minor adjustments
2583 $ /includes/page/header.inc
2584   /manufacturing/work_order_release.php
2585   
2586 25-Jul-2008 Joe Hunt
2587 # Default application setting does not work [0000034]
2588 $ /includes/page/header.inc
2589
2590 25-Jul-2008 Joe Hunt
2591 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2592 $ config.php
2593
2594 25-Jul-2008 Joe Hunt
2595 # Missing GL transactions when producing advanced manufacturing [0000032].
2596 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2597
2598 24-Jul-2008 Janusz Dobrowolski
2599 + Added fatal error handling during ajax calls - [0000003] closed
2600 $ includes/session.inc
2601 # Fixed hints for lists without submit [0000026]
2602 $ includes/ui/ui_lists.inc
2603 # Removed not used file (related to [0000023])
2604 $ sql/basic.sql
2605
2606 24-Jul-2008 Joe Hunt
2607 # Pressing the link in the meta_forward function may result in a blank page.
2608 $ /includes/ui/ui_controls.inc
2609
2610 23-Jul-2008 Joe Hunt
2611 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2612 $ /gl/gl_bank.php
2613   /gl/includes/gl_bank_ui.inc
2614   
2615 22-Jul-2008 Janusz Dobrowolski
2616 # Corrected backup maintenance page display during script download.
2617 $ /admin/backups.php
2618
2619 20-Jul-2008 Janusz Dobrowolski
2620 # Corrected reports page display after yesterday change.
2621 $ /reporting/reports_main.php
2622
2623 19-Jul-2008 Janusz Dobrowolski
2624 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2625 $ /admin/backups.php
2626   /reporting/reports_main.php
2627 + Support for js only divs/pages.
2628 $ /includes/main.inc
2629   /includes/ui/ui_controls.inc
2630   /js/inserts.js
2631 # Fixed page usability in non-js mode.
2632 $ /sales/inquiry/sales_orders_view.php
2633 # Small table view fix
2634 $ /admin/inst_lang.php
2635
2636 18-Jul-2008 Janusz Dobrowolski
2637 + Added optional processing progressbar for submit buttons
2638 $ /includes/ui/ui_input.inc
2639   /includes/ui/ui_lists.inc
2640   /js/inserts.js
2641   /themes/aqua/images/progressbar.gif (new)
2642   /themes/cool/images/progressbar.gif (new)
2643   /themes/default/images/progressbar.gif (new)
2644 # Fixed database error after empty supplier search result [0000022]
2645 $ /purchasing/supplier_credit.php
2646   /purchasing/supplier_invoice.php
2647 # Fixed focus after update
2648 $ /admin/company_preferences.php
2649 # Fixed message typo.
2650 $ /admin/create_coy.php
2651 # Fixed line edition layout
2652 $ /inventory/includes/item_adjustments_ui.inc
2653
2654 18-Jul-2008 Joe Hunt
2655 # Parse error fixed [0000021] in customer_credit_invoice.php
2656 $ /sales/customer_credit_invoice.php
2657
2658 15-Jul-2008 Janusz Dobrowolski
2659 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2660 $ /sales/customer_delivery.php
2661
2662 14-Jul-2008 Janusz Dobrowolski
2663 # Fixed bug [0000017] - error while checking qoh
2664 $ /includes/ui/items_cart.inc
2665   /manufacturing/work_order_issue.php
2666 # Fixed ajax update
2667 $ /gl/manage/gl_accounts.php
2668
2669 13-Jul-2008 Joe Hunt
2670 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2671 $ /reporting/rep709.php
2672
2673 12-Jul-2008 Joe Hunt
2674 ! Rewrite of Tax Report (rep709.php).
2675 $ /reporting/rep709.php
2676
2677 09-Jul-2008 Janusz Dobrowolski
2678 # Corrections to maximum input lengths
2679 $ /gl/manage/bank_accounts.php
2680   /gl/manage/gl_account_classes.php
2681 # Fixed spare Back link on restricted pages
2682 $ /includes/session.inc
2683 # Fixed bank_account_types_list()
2684 $ /includes/ui/ui_lists.inc
2685 # Fixed warning about unexisting POST var
2686 $ /sales/manage/customers.php
2687
2688 08-Jul-2008 Janusz Dobrowolski
2689 # Added validation of entered quantities
2690 $ /sales/customer_credit_invoice.php
2691 # Fixed ajax update (0000015) and quantity checks
2692 $ /sales/customer_delivery.php
2693   /sales/customer_invoice.php
2694 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2695 $ /sales/includes/db/sales_delivery_db.inc
2696   /sales/includes/db/sales_invoice_db.inc
2697   /sales/includes/sales_db.inc
2698 # Fixed setting document date to Today() 
2699 $ /sales/includes/cart_class.inc
2700
2701 08-Jul-2008 Joe Hunt
2702 + Addition in test of duplicate fiscal year
2703 $ /admin/fiscalyears.php
2704
2705 07-Jul-2008 Joe Hunt
2706 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2707 $ /sales/manage/sales_types.php
2708
2709 07-Jul-2008 Janusz Dobrowolski
2710 + Added ajax
2711 $ /admin/fiscalyears.php
2712   /inventory/purchasing_data.php
2713 # Corrected factor parameter checking (fixes 00000012)
2714 $ /sales/includes/sales_db.inc
2715 ! Changed selector for fiscal year functions to id
2716 $ /admin/db/company_db.inc
2717 # Checking options parameter for combos 
2718 $ /includes/ui/ui_lists.inc
2719
2720 06-Jul-2008 Janusz Dobrowolski
2721 + Ajax additions
2722 $ /admin/view_print_transaction.php
2723   /admin/void_transaction.php
2724   /dimensions/dimension_entry.php
2725   /manufacturing/work_order_entry.php
2726   /manufacturing/manage/bom_edit.php
2727   /sales/manage/customer_branches.php
2728 + Default value calculated for new prices
2729 $ /inventory/prices.php
2730 + Optional default value for input_num()
2731 $ /includes/ui/ui_input.inc
2732 + Submit on change option for currency lists
2733 $ /includes/ui/ui_lists.inc
2734 # factor parameter in get_price() is now optional
2735 $ /sales/includes/sales_db.inc
2736 # Smaller fix to ajax page content update
2737 $ /sales/manage/customers.php
2738
2739 05-Jul-2008 Janusz Dobrowolski
2740 + Ajax additions
2741 $ /admin/change_current_user_password.php
2742   /admin/company_preferences.php
2743   /admin/forms_setup.php
2744   /admin/gl_setup.php
2745   /admin/payment_terms.php
2746   /admin/shipping_companies.php
2747   /admin/users.php
2748   /inventory/manage/item_categories.php
2749   /inventory/manage/item_units.php
2750   /inventory/manage/locations.php
2751   /inventory/manage/movement_types.php
2752   /manufacturing/manage/work_centres.php
2753   /sales/manage/credit_status.php
2754   /sales/manage/sales_areas.php
2755   /sales/manage/sales_people.php
2756   /sales/manage/sales_types.php
2757   /taxes/item_tax_types.php
2758   /taxes/tax_groups.php
2759   /taxes/tax_types.php
2760 # Gettext fixes
2761 $ /gl/manage/bank_accounts.php
2762   /gl/manage/bank_trans_types.php
2763   /gl/manage/currencies.php
2764   /gl/manage/gl_account_classes.php
2765   /gl/manage/gl_account_types.php
2766   /gl/manage/gl_accounts.php
2767
2768 04-Jul-2008 Janusz Dobrowolski
2769 + Ajax additions
2770   /gl/inquiry/bank_inquiry.php
2771   /gl/inquiry/gl_account_inquiry.php
2772   /gl/inquiry/gl_trial_balance.php
2773   /gl/manage/bank_accounts.php
2774   /gl/manage/bank_trans_types.php
2775   /gl/manage/currencies.php
2776   /gl/manage/exchange_rates.php
2777   /gl/manage/gl_account_classes.php
2778   /gl/manage/gl_account_types.php
2779   /gl/manage/gl_accounts.php
2780 ! Changed layout for simple db table editor pages
2781 $ /includes/ui/ui_input.inc
2782 - Removed unused GL account settings.
2783 $ /admin/gl_setup.php
2784   /admin/db/company_db.inc
2785   /gl/manage/gl_accounts.php
2786 # Fixed default sales account for customer branch.
2787 $ /admin/gl_setup.php
2788   /sales/manage/customer_branches.php
2789 # Fixed focus after ajax page reload.
2790 $ /includes/ajax.inc
2791 # Fixed optional submit for yesno and gl_all_accounts lists.
2792 $ /includes/ui/ui_lists.inc
2793
2794 01-Jul-2008 Janusz Dobrowolski
2795 + Ajax additions
2796   /gl/bank_transfer.php
2797   /gl/gl_budget.php
2798   /gl/gl_journal.php
2799   /gl/includes/ui/gl_journal_ui.inc
2800 + Added client side calculations for budget
2801   /gl/gl_budget.php
2802   /js/budget.js
2803 # Fixed default POST assigning [fixes 0000009]
2804   /includes/ui/ui_lists.inc
2805 # Fixed submit type in submit_row()
2806   /includes/ui/ui_input.inc
2807 # Small display fix
2808   /gl/manage/currencies.php
2809 ! Code cleanup
2810   /gl/gl_bank.php
2811   /gl/includes/ui/gl_bank_ui.inc
2812   /inventory/adjustments.php
2813   /inventory/transfers.php
2814   /purchasing/po_entry_items.php
2815   /sales/sales_order_entry.php
2816   /sales/credit_note_entry.php
2817
2818 29-Jun-2008 Janusz Dobrowolski
2819 ! Rewritten bank deposit/payment related files, added ajax
2820   /gl/gl_deposit.php (removed)
2821   /gl/gl_payment.php (removed)
2822   /gl/gl_bank.php (added)
2823   /gl/includes/ui/gl_bank_ui.inc (new file)
2824   /gl/includes/ui/gl_deposit_ui.inc (removed)
2825   /gl/includes/ui/gl_payment_ui.inc (removed)
2826   /gl/includes/db/gl_db_banking.inc
2827   /gl/gl_journal.php
2828   /manufacturing/search_work_orders.php
2829   /applications/generalledger.php
2830 + Added fallback flag for non-js mode only ui elements
2831 $ /js/inserts.js
2832 ! Default value from POST for check_box,hidden and text_cells inputs
2833 $ /includes/ui/ui_input.inc
2834 ! Rewritten non-sql list selectors
2835 $ /includes/ui/ui_lists.inc
2836   /purchasing/inquiry/supplier_allocation_inquiry.php
2837   /purchasing/inquiry/supplier_inquiry.php
2838 ! Added trans_type parameter to items_cart()  
2839 $ /includes/ui/items_cart.inc
2840   /inventory/adjustments.php
2841   /inventory/transfers.php
2842   /manufacturing/work_order_issue.php
2843
2844 27-Jun-2008 Janusz Dobrowolski
2845 + Ajax additions
2846 $ /dimensions/dimension_entry.php
2847   /dimensions/inquiry/search_dimensions.php
2848   /manufacturing/work_order_add_finished.php
2849   /manufacturing/work_order_issue.php
2850   /manufacturing/work_order_release.php
2851   /manufacturing/includes/work_order_issue_ui.inc
2852   /manufacturing/search_work_orders.php
2853 ! Default $selected_id=null (ie current $_POST value) for all lists;
2854    standard view (ie with search box) of stock_component_list()
2855 $ /includes/ui/ui_lists.inc
2856 # Fixed selection for outstanding work orders
2857 $ /manufacturing/search_work_orders.php
2858 # Fixed stock item links
2859 $ /inventory/includes/item_adjustments_ui.inc
2860   /inventory/includes/stock_transfers_ui.inc
2861 # Fixed typo in menu option
2862 $ /applications/manufacturing.php
2863
2864 27-Jun-2008 Joe Hunt
2865 # Minor html adjustment in login.php
2866 $ /access/login.php
2867 # Fixed a bug when trying to create a duplicate year
2868 $ /admin/fiscalyears.php
2869 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2870 $ /applications/manufacturing.php
2871
2872 26-Jun-2008 Janusz Dobrowolski
2873 + Ajax additions
2874 $ /includes/ui/ui_lists.inc
2875   /inventory/adjustments.php
2876   /inventory/cost_update.php
2877   /inventory/prices.php
2878   /inventory/transfers.php
2879   /inventory/includes/item_adjustments_ui.inc
2880   /inventory/includes/stock_transfers_ui.inc
2881   /inventory/inquiry/stock_movements.php
2882   /inventory/manage/items.php
2883   /manufacturing/work_order_entry.php
2884   /purchasing/po_entry_items.php
2885 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2886 $ /includes/ui/items_cart.inc
2887 # Fixed bug 0000008 (call to no more existing function)
2888 $ /sales/includes/db/sales_types_db.inc
2889
2890 25-Jun-2008 Joe Hunt
2891 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2892 $ /purchasing/includes/ui/invoice_ui.inc
2893
2894 25-Jun-2008 Janusz Dobrowolski
2895 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2896 $ /purchasing/includes/ui/invoice_ui.inc
2897
2898 25-Jun-2008 Joe Hunt
2899 # Fixed bug when updating/saving Tax Group Items
2900 $ /includes/ui/ui_lists.inc
2901
2902 24-Jun-2008 Joe Hunt
2903 # Fixed inconsistencies in customer and supplier aging 
2904 $ /sales/includes/db/customers_db.inc
2905   /sales/inquiry/customer_inquiry.php
2906   /purchasing/includes/db/suppliers_db.inc
2907   /reporting/rep102.php
2908   /reporting/rep202.php
2909 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2910 $ /sales/sales_order_entry.php
2911
2912
2913 23-Jun-2008 Janusz Dobrowolski
2914 + Ajax additions to sales and purchasing modules
2915 $ /purchasing/po_receive_items.php
2916   /purchasing/supplier_credit.php
2917   /purchasing/supplier_credit_grns.php
2918   /purchasing/supplier_invoice.php
2919   /purchasing/supplier_invoice_grns.php
2920   /purchasing/supplier_trans_gl.php
2921   /purchasing/allocations/supplier_allocate.php
2922   /purchasing/includes/ui/invoice_ui.inc
2923   /sales/customer_credit_invoice.php
2924   /sales/allocations/customer_allocate.php
2925 # Fixed edition of purchase order (bug #0000001)
2926 $ /purchasing/includes/ui/po_ui.inc
2927 ! Improved client side allocation functions
2928 $ /js/allocate.js
2929 + Optional coloured price_format()
2930 $ /js/utils.js
2931   /js/inserts.js
2932 ! Async update of locations selector
2933 $ /includes/ui/ui_lists.inc
2934 # Fixed warning on pages without default focus.
2935 $ /includes/ui/ui_controls.inc
2936 # Fixed initial display for numeric inputs with dec=0. 
2937 $ /includes/ui/ui_input.inc
2938
2939 21-Jun-2008 Janusz Dobrowolski
2940 + Ajax additions to sales and purchasing modules
2941 $ /purchasing/po_entry_items.php
2942   /purchasing/supplier_payment.php
2943   /purchasing/allocations/supplier_allocate.php
2944   /purchasing/includes/ui/po_ui.inc
2945   /purchasing/inquiry/po_search.php
2946   /purchasing/inquiry/po_search_completed.php
2947   /purchasing/inquiry/supplier_allocation_inquiry.php
2948   /purchasing/inquiry/supplier_inquiry.php
2949   /purchasing/manage/suppliers.php
2950   /sales/manage/customers.php
2951
2952 21-Jun-2008 Joe Hunt
2953 + Added upload functionality to company logo. Better names on lists search.
2954 $ /admin/company_preferences.php
2955 ! Better layout on company logo print-out
2956 $ /reporting/includes/header2.inc
2957
2958 ---------------------------------------Release Candidate 2-------------------------------
2959 20-Jun-2008 Joe Hunt
2960 ! 2.0 Release Candidate 2
2961 $ config.php
2962   update.html
2963   
2964 20-Jun-2008 Joe Hunt
2965 ! In reorder_level.php the heading gets updated as well
2966 $ /inventory/reorder_level.php
2967 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2968 $ /inventory/manage/item_units.php
2969
2970 20-Jun-2008 Janusz Dobrowolski
2971 # Proper error handling even after exit() call.
2972 $ /includes/errors.inc
2973   /includes/main.inc
2974   /includes/session.inc
2975 # Fixed initial combo selection.
2976   /includes/ui/ui_lists.inc
2977 # Layout fixes to customer edition.
2978   /sales/manage/customers.php
2979 # Added order table reload after template option change
2980   /sales/inquiry/sales_orders_view.php
2981
2982 19-Jun-2008 Janusz Dobrowolski
2983 + Added ajax improvements
2984 $ /purchasing/allocations/supplier_allocation_main.php
2985   /sales/customer_delivery.php
2986   /sales/customer_invoice.php
2987   /sales/allocations/customer_allocation_main.php
2988   /sales/manage/customers.php
2989 + Ajax added to check helper function
2990 $ /includes/ui/ui_input.inc
2991 # Fixing database error in branch exist check on empty customer_id
2992 $ /includes/data_checks.inc
2993 # Layout fix for hyperlink_params_td()
2994 $ /includes/ui/ui_controls.inc
2995 # Fix for initial combo position
2996 $ /includes/ui/ui_lists.inc
2997 # Fix to select onchange extension
2998 $ /js/inserts.js
2999
3000 19-Jun-2008 Joe Hunt
3001 ! changed so the due date is updated when changing customer in direct invoice.
3002 $ /sales/includes/ui/sales_order_ui.inc
3003
3004 19-Jun-2008 Joe Hunt
3005 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3006 $ /sales/customer_credit_invoice.php
3007
3008 18-Jun-2008 Janusz Dobrowolski
3009 + Added ajax improvements
3010 $ /sales/credit_note_entry.php
3011   /sales/customer_payments.php
3012   /sales/sales_order_entry.php
3013   /sales/includes/ui/sales_credit_ui.inc
3014   /sales/includes/ui/sales_order_ui.inc
3015   /sales/inquiry/customer_allocation_inquiry.php
3016   /sales/inquiry/customer_inquiry.php
3017 + Added optional trigger parameter to div_start()
3018 $ /includes/ui/ui_controls.inc
3019 + Added dec attribute ajax update for amount fields 
3020 $ /includes/ui/ui_input.inc
3021 + Ajaxified stock item types and credit types lists
3022 $ /includes/ui/ui_lists.inc
3023 # Fixed onblur for amount fields, extended onchange event handling for selects
3024 $ /js/inserts.js
3025 # Fixed addAssign() js handler for nonstandard attributes
3026 $ /js/utils.js
3027 # Fixed bug in stock item image upload
3028 $ /inventory/manage/items.php
3029
3030 17-Jun-2008 Joe Hunt
3031 ! More files with Quantity routines needed fix due to php4 related issue.
3032 $ /includes/current_user.inc
3033   /manufacturing/work_order_entry.php
3034   /manufacturing/inquiry/where_used_inquiry.php
3035   /manufacturing/manage/bom_edit.php
3036   /purchasing/po_receive_items.php
3037   /purchasing/supplier_credit_grns.php
3038   /purchasing/supplier_invoice_grns.php
3039   /sales/customer_credit_invoice.php
3040   /sales/includes/ui/sales_order_ui.inc
3041
3042 16-Jun-2008 Joe Hunt
3043 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3044 $ /reporting/includes/header2.inc
3045   /reporting/doctext.inc
3046   /reporting/doctext2.inc
3047   
3048 16-Jun-2008 Joe Hunt
3049 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3050 $ /includes/current_user.inc
3051   /includes/ui/ui_input.inc
3052   /includes/ui/ui_lists.inc
3053   /inventory/reorder_level.inc
3054   /inventory/includes/item_adjustments_ui.inc
3055   /inventory/includes/stock_transfers_ui.inc
3056   /inventory/includes/db/items_units_db.inc
3057   /inventory/inquiry/stock_movements.php
3058   /inventory/inquiry/stock_status.php
3059   /inventory/manage/item_units.php
3060   /inventory/view/view_adjustment.php
3061   /inventory/view/view_transfer.php
3062   /manufacturing/search_work_orders.php
3063   /manufacturing/work_order_entry.php
3064   /manufacturing/includes/manufacturing_ui.inc
3065   /manufacturing/includes/work_order_issue_ui.inc
3066   /manufacturing/inquiry/where_used_inquiry.php
3067   /manufacturing/manage/bom_edit.php
3068   /manufacturing/view/wo_issue_view.php
3069   /manufacturing/view/wo_production_view.php
3070   /purchasing/po_receive_items.php
3071   /purchasing/supplier_credit_grns.php
3072   /purchasing/supplier_invoice_grns.php
3073   /purchasing/includes/ui/invoice_ui.inc
3074   /purchasing/includes/ui/po_ui.inc
3075   /purchasing/view/view_grn.php
3076   /purchasing/view/view_po.php
3077   /reporting/rep105.php
3078   /reporting/rep107.php
3079   /reporting/rep108.php
3080   /reporting/rep109.php
3081   /reporting/rep110.php
3082   /reporting/rep204.php
3083   /reporting/rep209.php
3084   /reporting/rep301.php
3085   /reporting/rep302.php
3086   /reporting/rep303.php
3087   /reporting/rep401.php
3088   /sales/customer_credit_invoice.php
3089   /sales/customer_delivery.php
3090   /sales/customer_invoice.php
3091   /sales/includes/ui/sales_credit_ui.inc
3092   /sales/includes/ui/sales_order_ui.inc
3093   /sales/view/view_credit.php
3094   /sales/view/view_dispatch.php
3095   /sales/view/view_invoice.php
3096   /sales/view/view_sales_order.php
3097   
3098 15-Jun-2008 Janusz Dobrowolski
3099 + Ajax driven delivery and order queries.
3100 $ /sales/inquiry/sales_deliveries_view.php
3101   /sales/inquiry/sales_orders_view.php
3102 + Added searchbox class selector for text inputs with onchange event handlers.
3103 ! Added text selection after focus.
3104 $ /js/inserts.js
3105   /js/utils.js
3106 + Added submit_on_change option to ref input functions, fixed data picker
3107 $ /includes/ui/ui_input.inc
3108 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3109 $ /includes/ui/ui_lists.inc
3110
3111 15-Jun-2008 Joe Hunt
3112 # Changed so Invoice Template gets the current day instead of original day.
3113 $ /sales/sales_order_entry.php
3114
3115 15-Jun-2008 Joe Hunt
3116 # Bug in tax_types_list (spec_id)
3117 $ /includes/ui/ui_lists.inc
3118
3119 14-Jun-2008 Joe Hunt
3120 # Minor annoying layout bug in stock movements.
3121 $ /inventory/inquiry/stock_movements.php
3122
3123 14-Jun-2008 Joe Hunt
3124 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3125   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3126 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3127   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3128 $ /includes/ui/ui_lists.inc
3129   /sales/includes/db/sales_invoice_db.inc
3130   /sales/includes/db/sales_credit_db.inc
3131   /sales/manage/customer_branches.php
3132   .
3133 12-Jun-2008 Joe Hunt
3134 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3135 $ /reporting/reports_main.php
3136   /reporting/rep304.php (new file)
3137   
3138 ---------------------------------------Release Candidate 1-------------------------------
3139 10-Jun-2008 Janusz Dobrowolski
3140 # Some more fixes related to ajax combos usage
3141 $ /includes/ui/ui_lists.inc
3142   /inventory/cost_update.php
3143   /inventory/prices.php
3144   /inventory/purchasing_data.php
3145   /inventory/reorder_level.php
3146   /inventory/includes/item_adjustments_ui.inc
3147   /inventory/inquiry/stock_status.php
3148   /manufacturing/inquiry/where_used_inquiry.php
3149   /manufacturing/manage/bom_edit.php
3150   /purchasing/includes/ui/po_ui.inc
3151 # Fixed focus issues
3152 $ /gl/gl_journal.php
3153   /gl/gl_deposit.php
3154   /gl/gl_payment.php
3155   /js/inserts.js
3156   
3157 09-Jun-2008 Janusz Dobrowolski
3158 # Some additional fixes related to last big committment
3159 $ /gl/gl_journal.php
3160   /gl/gl_deposit.php
3161   /gl/gl_payment.php
3162   /includes/ajax.inc
3163   /includes/reserved.inc
3164   /includes/ui/ui_lists.inc
3165   /includes/ui/ui_view.inc
3166   /js/inserts.js
3167   /js/utils.js
3168   /sales/includes/ui/sales_order_ui.inc
3169   /themes/default/default.css
3170   /themes/aqua/default.css
3171   /themes/cool/default.css
3172
3173 08-Jun-2008 Joe Hunt
3174 ! Preparing for release candidate 1
3175 $ config.php
3176
3177 08-Jun-2008 Joe Hunt
3178 ! Set 'max_execution_time' to 60 seconds by ini_set.
3179 $ /install/save.php
3180
3181 07-Jun-2008 Joe Hunt
3182 # Fixed a layout bug in footer.inc
3183 $ /includes/page/footer.inc
3184
3185 07-Jun-2008 Joe Hunt
3186 ! Changed install.html and update.html
3187 $ install.html
3188   update.html
3189 + New files, change_current_user_password.php and alter2.sql
3190 $ /admin/change_current_user_password.php
3191   /sql/alter2.sql
3192 ! Changed some files for layout
3193 $ /lang/en_US/stylesheet.css
3194   /themes/aqua/default.css
3195   /themes/aqua/renderer.php
3196   /themes/cool/default.css
3197   /themes/cool/renderer.php
3198   /themes/default/default.css
3199   /themes/default/renderer.php
3200 ! Changed install sql scripts
3201 $ /sql/en_US-demo.sql
3202   /sql/en_US-new.sql
3203   
3204 07-Jun-2008 Janusz Dobrowolski
3205 + Added ajax functionality and ui hints to sales form entry pages.
3206 $ /sales/sales_order_entry.php
3207   /sales/includes/ui/sales_order_ui.inc
3208 + Added option for hints display, changed input/lists functions API
3209 $ /admin/display_prefs.php
3210   /admin/db/users_db.inc
3211   /includes/current_user.inc
3212   /includes/prefs/userprefs.inc
3213   /includes/ui/ui_input.inc
3214   /themes/default/renderer.php
3215   /sql/alter.sql
3216 + List functions rewrite. Added ajax functionality, universal combo_input().
3217 $ /includes/ui/ui_lists.inc
3218 + Ajaxified exchange_rate_display()
3219 $ /includes/ui/ui_view.inc
3220 + Added methods for setting focus and page reload to $Ajax class
3221 $ /includes/ajax.inc
3222   /includes/main.inc
3223 + Added comma separated css element selectors
3224 $ /js/behaviour.js
3225 ! Searchable select js changes related to new ui_lists.inc changes
3226 $ /js/inserts.js
3227   /js/utils.js
3228 + Additional style definitions for various ajax controls
3229 $ /themes/default/default.css
3230 ! Fixes related to changed input/lists API and ajax extensions
3231 $ /admin/company_preferences.php
3232   /admin/fiscalyears.php
3233   /admin/forms_setup.php
3234   /admin/gl_setup.php
3235   /dimensions/dimension_entry.php
3236   /dimensions/inquiry/search_dimensions.php
3237   /gl/bank_transfer.php
3238   /gl/includes/ui/gl_deposit_ui.inc
3239   /gl/includes/ui/gl_journal_ui.inc
3240   /gl/includes/ui/gl_payment_ui.inc
3241   /gl/inquiry/bank_inquiry.php
3242   /gl/inquiry/gl_account_inquiry.php
3243   /gl/inquiry/gl_trial_balance.php
3244   /gl/manage/gl_account_types.php
3245   /gl/manage/gl_accounts.php
3246   /includes/ui/ui_controls.inc
3247   /inventory/includes/item_adjustments_ui.inc
3248   /inventory/includes/stock_transfers_ui.inc
3249   /inventory/inquiry/stock_movements.php
3250   /manufacturing/search_work_orders.php
3251   /manufacturing/work_order_add_finished.php
3252   /manufacturing/work_order_entry.php
3253   /manufacturing/includes/work_order_issue_ui.inc
3254   /manufacturing/manage/bom_edit.php
3255   /purchasing/supplier_payment.php
3256   /purchasing/includes/ui/grn_ui.inc
3257   /purchasing/includes/ui/invoice_ui.inc
3258   /purchasing/includes/ui/po_ui.inc
3259   /purchasing/inquiry/po_search.php
3260   /purchasing/inquiry/po_search_completed.php
3261   /purchasing/inquiry/supplier_allocation_inquiry.php
3262   /purchasing/inquiry/supplier_inquiry.php
3263   /sales/customer_credit_invoice.php
3264   /sales/customer_delivery.php
3265   /sales/customer_invoice.php
3266   /sales/includes/ui/sales_credit_ui.inc
3267   /sales/inquiry/customer_allocation_inquiry.php
3268   /sales/inquiry/customer_inquiry.php
3269   /sales/inquiry/sales_deliveries_view.php
3270   /sales/inquiry/sales_orders_view.php
3271   /taxes/tax_groups.php
3272
3273 06-Jun-2008 Joe Hunt
3274 # Final fixes in html layout
3275 $ /admin/create_coy.php
3276   /gl/gl_deposit.php
3277   /gl/gl_payment.php
3278   /gl/manage/exchange_rates.php
3279   /inventory/prices.php
3280   /inventory/purchasing_date.php
3281   /inventory/reorder_level.php
3282   /inventory/inquiry/stock_status.php
3283   /manufacturing/inquiry/where_used_inquiry.php
3284   /manufacturing/manage/bom_edit.php
3285   
3286 05-Jun-2008 Joe Hunt
3287 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3288 $ /includes/ui/ui_view.inc
3289 # Fixed a html layout bug
3290 $ /includes/page/header.inc
3291
3292 31-May-2008 Joe Hunt
3293 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3294 $ /gl/view/gl_deposit_view.php
3295   /gl/view/gl_payment_view.php
3296   /includes/ui/ui_controls.inc
3297   /includes/ui/ui_lists.inc
3298   /includes/ui/ui_view.inc
3299   /manufacturing/work_order_add_finished.php
3300   /manufacturing/includes/manufacturing_ui.inc
3301   /manufacturing/view/work_order_view.php
3302   /manufacturing/view/wo_issue_view.php
3303   /sales/inquiry/customer_allocation_inquiry.php
3304   /sales/inquiry/customer_inquiry.php
3305
3306 30-May-2008 Joe Hunt
3307 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3308 $ /inventory/inquiry/stock_movements.php
3309   /reporting/rep302.php
3310
3311 28-May-2008 Joe Hunt
3312 # More bugs related to debtor_trans changes (positive amounts)
3313 $ /gl/includes/db/gl_db_banking.inc
3314   /sales/allocations/customer_allocate.php
3315   /sales/includes/db/custalloc_db.inc
3316   /sales/inquiry/customer_allocation_inquiry.php
3317
3318 27-May-2008 Joe Hunt
3319 # Changed more files with new html/css.
3320 $ /includes/page/header.inc
3321   /purchasing/inquiry/supplier_allocation_inquiry.php
3322   /sales/credit_note_entry.php
3323   
3324 26-May-2008 Joe Hunt
3325 # Fixed many minor bugs, new ones as well as debtor_trans related.
3326 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3327 $ /admin/backups.php
3328   /admin/create_coy.php
3329   /admin/inst_lang.php
3330   /admin/inst_module.php
3331   /gl/manage/exchange_rates.php
3332   /includes/session.inc
3333   /includes/page/header.inc
3334   /includes/ui/ui_controls.inc
3335   /includes/ui/ui_input.inc
3336   /includes/ui/ui_lists.inc
3337   /includes/ui/ui_view.inc
3338   /purchasing/allocations/supplier_allocate.php
3339   /sales/allocations/customer_allocate.php
3340   /sales/includes/db/sales_credit_db.inc
3341   /sales/inquiry/customer_allocation_inquiry.php
3342   /themes/aqua/default.css
3343   /themes/cool/default.css
3344   /themes/default/default.css
3345   
3346 23-May-2008 Joe Hunt
3347 # Minor bug in dimensions.php (Outstanding Dimensions)
3348 $ /applications/dimensions.php
3349   /dimensions/inquiry/search_dimensions.php
3350   
3351 23-May-2008 Janusz Dobrowolski
3352 ! Include file order / error handling order fixed once again.
3353 $ /includes/main.inc
3354   /includes/session.inc
3355   
3356 23-May-2008 Joe Hunt
3357 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3358   correct renderer.php.
3359 $ frontaccounting.php
3360   /includes/page/header.inc
3361   /includes/page/footer.inc
3362   /themes/default/renderer.php
3363   /themes/cool/renderer.php
3364   /themes/aqua/renderer.php
3365
3366 22-May-2008 Janusz Dobrowolski
3367 ! Error handler switching moved to session.inc for early error catching
3368 $ /includes/main.inc
3369   /includes/session.inc
3370 ! Cosmetic cleanup
3371   /js/utils.js
3372   
3373 18-May-2008 Janusz Dobrowolski
3374 # Added explicit ob_end_flush() on shutdown needed for php5
3375 $ /includes/main.inc
3376 # Fixed for www servers on nonstandard listening ports.
3377 $ /js/JsHttpRequest.js
3378
3379 18-May-2008 Joe Hunt
3380 # Bug when inserting new records in debtor_trans.
3381 $ /sales/includes/db/cust_trans_db.inc
3382
3383 16-May-2008 Janusz Dobrowolski
3384 + Rewritten errors/messages handling, unified for ajax/user/php errors
3385 $ /includes/errors.inc
3386   /includes/main.inc
3387   /includes/ui/ui_msgs.inc
3388 + Framework extended for ajax functionality, javascript code organization improvements.
3389 $ /config.php
3390   /includes/JsHttpRequest.php (new file)
3391   /includes/ajax.inc (new file)
3392   /includes/current_user.inc
3393   /includes/session.inc
3394   /includes/lang/language.php
3395   /includes/page/footer.inc
3396   /includes/page/header.inc
3397   /includes/ui/ui_controls.inc
3398   /includes/ui/ui_input.inc
3399   /includes/ui/ui_view.inc
3400   /js/JsHttpRequest.js (new file)
3401   /js/allocate.js (new file)
3402   /js/utils.js (new file)
3403   /js/behaviour.js
3404   /js/inserts.js
3405   /themes/aqua/images (new dir)
3406   /themes/aqua/images/button_ok.png (new file)
3407   /themes/aqua/images/locate.png (new file)
3408   /themes/cool/images (new dir)
3409   /themes/coll/images/button_ok.png (new file)
3410   /themes/coll/images/locate.png (new file)
3411   /themes/default/images/button_ok.png (new file)
3412   /themes/default/images/progressbar.gif (new file)
3413   /themes/default/images/progressbar1.gif (new file)
3414   /themes/default/images/progressbar2.gif (new file)
3415   /themes/default/default.css
3416   /themes/aqua/default.css
3417   /themes/cool/default.css
3418 ! Payment allocation js functions moved to allocate.js
3419 $ /purchasing/allocations/supplier_allocate.php 
3420   /sales/allocations/customer_allocate.php
3421 ! Some initializations moved from sales_order_ui.inc
3422 $ /sales/includes/cart_class.inc
3423 + Added javascript compression routine
3424 $ /includes/main.inc
3425
3426 14-May-2008 Joe Hunt
3427 # Minor bugs in the former fixing.
3428 $ /includes/ui/ui_lists.inc
3429
3430 14-May-2008 Joe Hunt
3431 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3432   the records when there were no search values.
3433 $ /includes/ui/ui_lists.inc
3434
3435 09-May-2008 Joe Hunt
3436 ! Due to differences in Javascript the script update_db.php had to be changed.
3437 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3438 $ /update_db.php
3439   /sql/en_US-new.sql
3440   /sql/en_US-demo.sql
3441   
3442 09-May-2008 Janusz Dobrowolski
3443 # Automatic calculation of not set item prices from home currency and base sales type settings.
3444 $ /admin/company_preferences.php
3445   /admin/db/company_db.inc
3446   /includes/ui/ui_lists.inc
3447   /sales/includes/cart_class.inc
3448   /sales/includes/sales_db.inc
3449   /sales/includes/db/sales_order_db.inc
3450   /sales/includes/db/sales_types_db.inc
3451   /sales/includes/ui/sales_credit_ui.inc
3452   /sales/includes/ui/sales_order_ui.inc
3453   /sales/manage/sales_types.php
3454   /sql/alter.sql
3455 # Fixed dev bug blocking change of price on order entry.
3456 $ /sales/includes/ui/sales_order_ui.inc
3457 # Small display fix
3458 $ /sales/manage/sales_people.php
3459
3460 30-Apr-2008 Joe Hunt
3461 # Fixed price update also in purchase order
3462 $ /purchasing/includes/ui/po_ui.inc
3463
3464 30-Apr-2008 Janusz Dobrowolski
3465 # Fixed price update when changing item in sales order.
3466 $ /includes/ui/ui_lists.inc
3467   /js/inserts.js
3468   /sales/includes/ui/sales_order_ui.inc
3469
3470 24-Apr-2008 Janusz Dobrowolski
3471 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3472 $ /company/0/reporting (added new directory)
3473   /company/0/reporting/index.php
3474   /admin/create_coy.php
3475   /reporting/includes/reports_classes.inc
3476 # Warnings turned off in case of charset not supported by htmlspecialchars().
3477 $ /includes/db/connect_db.inc
3478 # Added content type encoding header
3479 $ /includes/page/header.inc
3480
3481 24-Apr-2008 Joe Hunt
3482 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3483   /includes/prefs/sysprefs.inc
3484 $ /includes/ui/items_cart.inc  
3485 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3486 $ /reporting/includes/pdf_report.inc
3487
3488 23-Apr-2008 Joe Hunt
3489 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3490   It will make it easier to design your own document layouts.
3491 $ /reporting/includes/pdf_report.inc
3492   /reporting/includes/header2.inc (new file)
3493   
3494 20-Apr-2008 Janusz Dobrowolski
3495 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3496 $ /admin/create_coy.php
3497 ! Added missing include_once directives.
3498 $ /includes/ui/items_cart.inc
3499   /includes/ui/ui_lists.inc
3500   /includes/ui/ui_view.inc
3501 + Added ini default_charset unnecessary for planned ajax calls.
3502 $ /includes/lang/language.inc
3503
3504 19-Apr.2008 Joe Hunt
3505 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3506   ago wasn't removed.
3507 $ /reporting/includes/pdf_report.inc
3508
3509 18-Apr-2008 Janusz Dobrowolski
3510 # Additional checks on provisions and break point entry.
3511 $ /sales/manage/sales_people.php
3512 ! Modules purchasing, sales and taxes sealed against XSS attacks
3513 $ /install/save.php
3514   /admin/db/maintenance_db.inc
3515   /purchasing/includes/db/grn_db.inc
3516   /purchasing/includes/db/invoice_items_db.inc
3517   /purchasing/includes/db/po_db.inc
3518   /purchasing/includes/db/supp_trans_db.inc
3519   /purchasing/manage/suppliers.php
3520   /sales/includes/db/credit_status_db.inc
3521   /sales/includes/db/cust_trans_db.inc
3522   /sales/includes/db/cust_trans_details_db.inc
3523   /sales/includes/db/sales_order_db.inc
3524   /sales/includes/db/sales_types_db.inc
3525   /sales/manage/customer_branches.php
3526   /sales/manage/customers.php
3527   /sales/manage/sales_areas.php
3528   /sales/manage/sales_people.php
3529   /taxes/db/item_tax_types_db.inc
3530   /taxes/db/tax_groups_db.inc
3531   /taxes/db/tax_types_db.inc
3532
3533 18-Apr-2008 Joe Hunt
3534 ! Module gl sealed against XSS Attacks
3535 $ /gl/includes/db/gl_db_accounts.inc
3536   /gl/includes/db/gl_db_account_types.inc
3537   /gl/includes/db/gl_db_bank_accounts.inc
3538   /gl/includes/db/gl_db_bank_trans.inc
3539   /gl/includes/db/gl_db_bank_trans_types.inc
3540   /gl/includes/db/gl_db_currencies.inc
3541   /gl/includes/db/gl_db_trans.inc
3542   
3543 18-Apr-2008 Janusz Dobrowolski
3544 ! Modules admin and dimensions sealed against XSS attacks
3545 $ /admin/payment_terms.php
3546   /admin/shipping_companies.php
3547   /admin/db/company_db.inc
3548   /admin/db/maintenance_db.inc
3549   /admin/db/users_db.inc
3550   /admin/db/voiding_db.inc
3551   /dimensions/includes/dimensions_db.inc
3552
3553 18-Apr-2008 Joe Hunt
3554 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3555 $ /includes/db/comments_db.inc
3556   /includes/db/inventory_db.inc
3557   /includes/db/references_db.inc
3558   /inventory/includes/db/items_category_db.inc
3559   /inventory/includes/db/items_db.inc
3560   /inventory/includes/db/items_locations_db.inc
3561   /inventory/includes/db/items_units_db.inc
3562   /inventory/includes/db/movement_types_db.inc
3563   /manufacturing/includes/db/work_centres_db.inc
3564   /manufacturing/includes/db/work_orders_db.inc
3565   /manufacturing/includes/db/work_orders_quick_db.inc
3566   /manufacturing/includes/db/work_order_issues_db.inc
3567   /manufacturing/includes/db/work_order_produce_items_db.inc
3568   
3569 18-Apr-2008 Janusz Dobrowolski
3570 ! Changed db_escape function to avoid XSS attacks via js db injection
3571 $ /includes/db/connect_db.inc
3572 # Database inserts/updates secured against js injection
3573 $ /admin/db/maintenance_db.inc
3574   /gl/includes/db/gl_db_accounts.inc
3575   /purchasing/includes/db/po_db.inc
3576   /sales/sales_order_entry.php
3577   /sales/includes/db/sales_order_db.inc
3578
3579 16-Apr-2008 Joe Hunt
3580 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3581 $ /includes/ui/ui_lists.inc
3582
3583 09-Apr-2008 Janusz Dobrowolski
3584 # Fixed number formatting bug in standard cost update.
3585 $ /inventory/cost_update.php
3586
3587 -------------------- 2,0 Beta - released ----------------------------
3588
3589 06-Apr-2008 Joe Hunt
3590 ! Changed install.html and update.html to fit the new unstable release 2.0
3591 ! Changed demo sql script to fit the 2.0 unstable.
3592 $ install.html
3593   update.html
3594   /sql/en_US-demo.sql
3595   
3596 06-Apr-2008 Janusz Dobrowolski
3597 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3598   /sales/customer_invoice.php
3599 # Fixed typo causing error while adding new tax type.
3600   /taxes/tax_types.php
3601   
3602 05-Apr-2008 Joe Hunt
3603 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3604 $ /admin/create_coy.php
3605
3606 05-Apr-2008 Joe Hunt
3607 # Removed annoying warnings in several reports. 
3608 $ config.php 
3609   /reporting/rep102.php
3610   /reporting/rep104.php
3611   /reporting/rep201.php
3612   /reporting/rep203.php
3613   /reporting/rep705.php
3614   /reporting/rep706.php
3615   /reporting/rep707.php
3616   /reporting/rep709.php
3617   /reporting/reports_main.php
3618   /reporting/includes/pdf_report.inc
3619   
3620 04-Apr-2008 Janusz Dobrowolski
3621 # Javascript bugfix in selecting orders for template.
3622 $ /sales/inquiry/sales_orders_view.php
3623
3624 04-Apr-2008 Joe Hunt
3625 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3626 + Preparing for download of release 2.0b on SourceForge.
3627 $ config.php
3628   update.html
3629   /sql/en_US-new.sql
3630   /sql/en_US-demo.sql
3631   
3632 02-Apr-2008 Janusz Dobrowolski
3633 # Removed selector expansion on space key for multi-line selectors
3634 $ /js/inserts.js
3635 ! Hiding search button in combo selectors for javascript enabled browsers
3636 $ /includes/ui/ui_lists.inc
3637   /js/inserts.js
3638 + Focus set to invalid form field after submit check fail
3639 $ /admin/company_preferences.php
3640   /admin/fiscalyears.php
3641   /admin/gl_setup.php
3642   /admin/payment_terms.php
3643   /admin/shipping_companies.php
3644   /admin/users.php
3645   /admin/void_transaction.php
3646   /dimensions/dimension_entry.php
3647   /gl/bank_transfer.php
3648   /gl/gl_deposit.php
3649   /gl/gl_journal.php
3650   /gl/gl_payment.php
3651   /gl/manage/bank_accounts.php
3652   /gl/manage/bank_trans_types.php
3653   /gl/manage/currencies.php
3654   /gl/manage/exchange_rates.php
3655   /gl/manage/gl_account_classes.php
3656   /gl/manage/gl_account_types.php
3657   /gl/manage/gl_accounts.php
3658   /inventory/adjustments.php
3659   /inventory/cost_update.php
3660   /inventory/prices.php
3661   /inventory/purchasing_data.php
3662   /inventory/transfers.php
3663   /inventory/manage/item_categories.php
3664   /inventory/manage/item_units.php
3665   /inventory/manage/items.php
3666   /inventory/manage/locations.php
3667   /inventory/manage/movement_types.php
3668   /manufacturing/work_order_add_finished.php
3669   /manufacturing/work_order_entry.php
3670   /manufacturing/work_order_issue.php
3671   /manufacturing/work_order_release.php
3672   /manufacturing/manage/bom_edit.php
3673   /manufacturing/manage/work_centres.php
3674   /purchasing/po_entry_items.php
3675   /purchasing/po_receive_items.php
3676   /purchasing/supplier_credit.php
3677   /purchasing/supplier_credit_grns.php
3678   /purchasing/supplier_invoice.php
3679   /purchasing/supplier_invoice_grns.php
3680   /purchasing/supplier_payment.php
3681   /purchasing/supplier_trans_gl.php
3682   /purchasing/allocations/supplier_allocate.php
3683   /purchasing/manage/suppliers.php
3684   /sales/credit_note_entry.php
3685   /sales/customer_credit_invoice.php
3686   /sales/customer_delivery.php
3687   /sales/customer_invoice.php
3688   /sales/customer_payments.php
3689   /sales/sales_order_entry.php
3690   /sales/allocations/customer_allocate.php
3691   /taxes/item_tax_types.php
3692   /taxes/tax_groups.php
3693   /taxes/tax_types.php
3694 # Set default focus in update_db.php
3695 $ /admin/backups.php
3696
3697 29-Mar-2008 Janusz Dobrowolski
3698 # Changed gl_all_accounts_list() API
3699 $ /includes/ui/ui_lists.inc
3700 + Enhanced list accessability in kbd usage via space key
3701 $ js/inserts.js
3702
3703 28-Mar-2008 Janusz Dobrowolski
3704 # Fixed headers for various display mode
3705 $ /sales/inquiry/sales_orders_view.php
3706
3707 28-Mar-2008 Joe Hunt
3708 + Added print document options in inquiries.
3709 $ /sales/inquiry/customer_inquiry.php
3710   /sales/inquiry/sales_orders_view.php
3711   /sales/inquiry/sales_deliveries_view.php
3712   /purchasing/inquiry/po_search.php
3713   /purchasing/inquiry/po_search_completed.php
3714   
3715 28-Mar-2008 Joe Hunt
3716 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3717 $ /sales/includes/db/customers_db.inc
3718 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3719 $ /sales/includes/db/sales_credit_db.inc
3720 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3721 $ /reporting/includes/doctext.inc
3722   /reporting/includes/doctext2.inc
3723 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3724 $ /reporting/rep101.php
3725   /reporting/rep102.php
3726
3727 28-Mar-2008 Janusz Dobrowolski
3728 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3729 $  /includes/ui/ui_lists.inc
3730    /purchasing/includes/ui/po_ui.inc
3731    /sales/credit_note_entry.php
3732    /sales/sales_order_entry.php
3733    /sales/includes/ui/sales_credit_ui.inc
3734    /sales/includes/ui/sales_order_ui.inc
3735
3736 27-Mar-2008 Janusz Dobrowolski
3737 + Automatic first field focus on page start, focus order preserved between form updates
3738 $  /gl/inquiry/gl_account_inquiry.php
3739    /includes/page/footer.inc
3740    /includes/ui/ui_controls.inc
3741    /includes/ui/ui_input.inc
3742    /includes/ui/ui_lists.inc
3743    /includes/ui/ui_view.inc
3744    /js/inserts.js
3745    /sales/sales_order_entry.php
3746    /sales/credit_note_entry.php
3747    /sales/includes/ui/sales_credit_ui.inc
3748    /sales/includes/ui/sales_order_ui.inc
3749 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3750 $  /includes/ui/ui_input.inc
3751 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3752 $  /gl/gl_deposit.php
3753    /gl/gl_journal.php
3754    /gl/gl_payment.php
3755    /gl/includes/ui/gl_deposit_ui.inc
3756    /gl/includes/ui/gl_journal_ui.inc
3757    /gl/includes/ui/gl_payment_ui.inc
3758    /includes/ui/ui_view.inc
3759    /purchasing/po_entry_items.php
3760    /purchasing/includes/ui/po_ui.inc
3761    /sales/sales_order_entry.php
3762    /sales/includes/ui/sales_credit_ui.inc
3763    /sales/includes/ui/sales_order_ui.inc
3764    /js/inserts.js
3765 ! get_js_set_focus moved from ui_view (this is only standalone form).
3766    /update_db.php
3767 # Fixed debit/credit entry check 
3768 $  /gl/gl_journal.php
3769 # Restored GET/POST security check on path_to_root
3770 $  /config.php
3771
3772 26-Mar-2008 Janusz Dobrowolski
3773 # Bug fixes in purchase module related to tax structure changes.
3774 $  /purchasing/includes/supp_trans_class.inc
3775    /purchasing/includes/db/invoice_db.inc
3776    /purchasing/includes/db/invoice_items_db.inc
3777    /purchasing/includes/ui/invoice_ui.inc
3778    /reporting/rep105.php
3779
3780 25-Mar-2008 Janusz Dobrowolski
3781 ! Per company pdf, backup and graphics directories in 'company' dir.
3782 $  /company (new dir)
3783    /company/0 (new dir)
3784    /company/0/images/ (new dir)
3785    /company/0/images/102.jpg    (moved from inventory/manage/image)
3786    /company/0/images/103.jpg    (moved from inventory/manage/image)
3787    /company/0/images/104.jpg    (moved from inventory/manage/image)
3788    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3789    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3790    /admin/backups.php
3791    /admin/create_coy.php
3792    /admin/db/maintenance_db.inc
3793    /install/index.php
3794    /reporting/rep102.php
3795    /reporting/rep104.php
3796    /reporting/rep202.php
3797    /reporting/rep303.php
3798    /reporting/rep706.php
3799    /reporting/rep707.php
3800    /reporting/includes/pdf_report.inc
3801    /inventory/manage/items.php
3802
3803 + jscript component caching (enables browser caching and future compression)
3804 $  /includes/session.inc
3805    /includes/main.inc
3806    /includes/page/header.inc
3807    /includes/ui/ui_view.inc
3808    /admin/display_prefs.php
3809    /config.php
3810
3811 - Removed obsolete file
3812 $  /sales/includes/ui/print_invoice.inc
3813
3814 21-Mar-2008 Janusz Dobrowolski
3815 ! Total Allocation/Left to Allocate update without page submit.
3816 $  /includes/ui/ui_view.inc
3817    /purchasing/allocations/supplier_allocate.php
3818    /sales/allocations/customer_allocate.php
3819 # Fixed unvisable under IE editbutton
3820 $  /themes/aqua/default.css
3821    /themes/cool/default.css
3822    /themes/default/default.css
3823
3824 20-Mar-2008 Janusz Dobrowolski
3825 # Excluding delivery notes from Customer Balances, removed warnings. 
3826 $  /reporting/rep101.php 
3827 # Divide by zero fix on order_price==0 in new supplier invoice
3828 $  /purchasing/supplier_invoice_grns.php
3829 # Database bug fix in new customer entry
3830 $  /sales/manage/customers.php
3831 # Small bug fix (warnings) in is_date() function.
3832 $  /includes/date_functions.inc
3833
3834 18-Mar-2008 Janusz Dobrowolski
3835 # Line items editor uses POST method - no disappearing shippment info.
3836 $  /sales/credit_note_entry.php
3837    /sales/sales_order_entry.php
3838    /sales/includes/ui/sales_credit_ui.inc
3839    /sales/includes/ui/sales_order_ui.inc
3840 + Added edit_button_cell() function
3841 $  /includes/ui/ui_controls.inc
3842 + Helper function for finding indexed submit $_POST vars.
3843 $  /includes/ui/ui_input.inc
3844 + New class .editbutton for buttons. Default view is link alike.
3845 $  /themes/aqua/default.css
3846    /themes/cool/default.css
3847    /themes/default/default.css
3848
3849 17-Mar-2008 Janusz Dobrowolski
3850 # Added rounding when needed to avoid document non cosistent documents.
3851 $  /includes/banking.inc
3852    /purchasing/supplier_credit_grns.php
3853    /purchasing/supplier_invoice_grns.php
3854    /purchasing/includes/supp_trans_class.inc
3855    /purchasing/includes/ui/invoice_ui.inc
3856    /purchasing/includes/ui/po_ui.inc
3857    /reporting/rep107.php
3858    /reporting/rep109.php
3859    /reporting/rep110.php
3860    /reporting/rep209.php
3861    /sales/includes/cart_class.inc
3862    /sales/includes/ui/sales_credit_ui.inc
3863    /sales/includes/ui/sales_order_ui.inc
3864    /sales/view/view_credit.php
3865    /sales/view/view_dispatch.php
3866    /sales/view/view_invoice.php
3867    /sales/view/view_sales_order.php
3868    /taxes/tax_calc.inc
3869 # Sign bug for customer transactions
3870 $  /reporting/rep709.php
3871 # Include file conflict fix
3872 $ /purchasing/includes/ui/invoice_ui.inc
3873   /gl/manage/bank_accounts.php
3874   /manufacturing/inquiry/where_used_inquiry.php
3875   /purchasing/manage/suppliers.php
3876   
3877 16-Mar-2008 Janusz Dobrowolski
3878 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3879 $  /js/behaviour.js
3880    /js/inserts.js
3881 + Added javascript source collecting functions
3882 $  /includes/main.inc
3883 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3884 + Added global js code collecting arrays  $js_lib, $js_static
3885 $  /includes/session.inc
3886 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3887 $  /includes/ui/ui_view.inc
3888 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3889 $  /includes/page/footer.inc
3890    /includes/page/header.inc
3891 ! Added including of data_checks.inc
3892 $  /includes/ui.inc
3893 + User side percent/exrate/qty/price input formatting via onblur handler.
3894 $  /admin/gl_setup.php
3895    /gl/gl_budget.php
3896    /gl/manage/exchange_rates.php
3897    /includes/ui/ui_input.inc
3898    /inventory/purchasing_data.php
3899    /inventory/reorder_level.php
3900    /inventory/includes/item_adjustments_ui.inc
3901    /inventory/includes/stock_transfers_ui.inc
3902    /manufacturing/work_order_entry.php
3903    /manufacturing/manage/bom_edit.php
3904    /purchasing/po_entry_items.php
3905    /purchasing/po_receive_items.php
3906    /purchasing/supplier_credit.php
3907    /purchasing/supplier_credit_grns.php
3908    /purchasing/supplier_invoice_grns.php
3909    /purchasing/supplier_trans_gl.php
3910    /purchasing/allocations/supplier_allocate.php
3911    /purchasing/includes/ui/po_ui.inc
3912    /sales/customer_delivery.php
3913    /sales/customer_invoice.php
3914    /sales/allocations/customer_allocate.php
3915    /sales/includes/ui/sales_credit_ui.inc
3916    /sales/includes/ui/sales_order_ui.inc
3917    /taxes/tax_groups.php
3918    /taxes/tax_types.php
3919
3920 14-Mar-2008 Janusz Dobrowolski
3921  + All forms fixed to accept user native numeric format.
3922  $ /admin/gl_setup.php
3923    /gl/bank_transfer.php
3924    /gl/gl_budget.php
3925    /gl/gl_deposit.php
3926    /gl/gl_journal.php
3927    /gl/gl_payment.php
3928    /gl/includes/db/gl_db_banking.inc
3929    /gl/includes/ui/gl_deposit_ui.inc
3930    /gl/includes/ui/gl_journal_ui.inc
3931    /gl/includes/ui/gl_payment_ui.inc
3932    /gl/manage/exchange_rates.php
3933    /inventory/adjustments.php
3934    /inventory/cost_update.php
3935    /inventory/prices.php
3936    /inventory/purchasing_data.php
3937    /inventory/reorder_level.php
3938    /inventory/transfers.php
3939    /inventory/includes/item_adjustments_ui.inc
3940    /inventory/includes/stock_transfers_ui.inc
3941    /inventory/manage/item_units.php
3942    /manufacturing/work_order_entry.php
3943    /manufacturing/inquiry/where_used_inquiry.php
3944    /manufacturing/manage/bom_edit.php
3945    /purchasing/po_entry_items.php
3946    /purchasing/po_receive_items.php
3947    /purchasing/supplier_credit_grns.php
3948    /purchasing/supplier_invoice_grns.php
3949    /purchasing/supplier_payment.php
3950    /purchasing/supplier_trans_gl.php
3951    /purchasing/allocations/supplier_allocate.php
3952    /purchasing/includes/ui/po_ui.inc
3953    /purchasing/inquiry/po_search.php
3954    /sales/credit_note_entry.php
3955    /sales/customer_credit_invoice.php
3956    /sales/customer_delivery.php
3957    /sales/customer_invoice.php
3958    /sales/customer_payments.php
3959    /sales/sales_order_entry.php
3960    /sales/allocations/customer_allocate.php
3961    /sales/includes/ui/sales_credit_ui.inc
3962    /sales/includes/ui/sales_order_ui.inc
3963    /sales/manage/customers.php
3964    /sales/manage/sales_people.php
3965    /sales/view/view_credit.php
3966    /sales/view/view_dispatch.php
3967    /sales/view/view_invoice.php
3968    /sales/view/view_receipt.php
3969    /sales/view/view_sales_order.php
3970    /taxes/item_tax_types.php
3971    /taxes/tax_groups.php
3972    /taxes/tax_types.php
3973  + User format functions for percent/price/exrate amounts display.
3974  $ /includes/current_user.inc
3975  + Input checking functions for numeric input fields in user native format
3976  $ /includes/data_checks.inc
3977  + Numeric input fields in user native format
3978  $ /includes/ui/ui_input.inc
3979  + Javascript function for conversion to/from user native numeric format.
3980  $ /includes/ui/ui_view.inc
3981  + New class amount for numeric input
3982  $ /themes/aqua/default.css
3983    /themes/cool/default.css
3984    /themes/default/default.css
3985  # Removed warning on adding component
3986    /manufacturing/manage/bom_edit.php
3987  # Quantity display correction
3988    /manufacturing/inquiry/where_used_inquiry.php
3989  # Fixed add_customer_trans() call
3990    /gl/includes/db/gl_db_banking.inc
3991
3992 12-Mar-2008 Joe Hung
3993  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3994  - Removed default insertion of Units of Measure. Not neccessary.
3995  $ /sql/alter.sql
3996    /admin/db/maintenance_db.inc (added support for update)
3997
3998 11-Mar-2008 Janusz Dobrowolski
3999  + Table of measure moved into new table item_units
4000  ! Removed $themes[] from config.php, theme list based on directory structure
4001  $ /config.php
4002    /includes/ui/ui_lists.inc
4003    /applications/inventory.php
4004    /inventory/includes/inventory_db.inc
4005    /inventory/includes/db/items_units_db.inc
4006    /inventory/manage/item_units.php
4007    /inventory/manage/items.php
4008    /sql/alter.sql
4009
4010 11-Mar-2008 Joe Hunt
4011  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4012  $ /sales/customer_invoice.php
4013    /sales/customer_delivery.php
4014  
4015 10-Mar-2008 Joe Hunt
4016  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4017  $ /sales/sales_order_entry.php
4018  
4019 10-Mar-2008 Janusz Dobrowolski
4020  + Added price list selector to sales entry (debtor_master gives only default one)
4021  + Added optional submit_on_change parameter to sales ui lists
4022  $ /includes/ui/ui_lists.inc
4023    /sales/sales_order_entry.php
4024    /sales/includes/ui/sales_credit_ui.inc
4025    /sales/includes/ui/sales_order_ui.inc
4026  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4027  $ /sales/includes/cart_class.inc
4028    /includes/ui/ui_view.inc
4029    /sales/includes/sales_db.inc
4030  # Fixed bogus sales_type lists in edition mode
4031  $ /sales/customer_delivery.php
4032    /sales/customer_invoice.php
4033  # Smaller fixes, cart_class.sales_type name change
4034  $ /sales/includes/ui/sales_credit_db.inc
4035    /sales/credit_note_entry.php
4036    /sales/customer_credit_invoice.php
4037    /sales/includes/cart_class.inc
4038    /sales/includes/db/sales_credit_db.inc
4039    /sales/includes/db/sales_delivery_db.inc
4040    /sales/includes/db/sales_invoice_db.inc
4041    /sales/includes/db/sales_order_db.inc
4042    /sales/includes/ui/sales_credit_ui.inc
4043  # One another pmWiki name conflict removed
4044  $ /admin/display_prefs.php
4045  
4046 09-Mar-2008 Joe Hunt
4047  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4048  $ /dimensions/includes/dimensions_db.inc
4049    /gl/includes/db/gl_db_banking.inc
4050    /includes/main.inc
4051    /inventory/includes/db/items_adjust_db.inc
4052    /manufacturing/includes/db/work_order_issues_db.inc
4053    /manufacturing/includes/db/work_order_produce_items_db.inc
4054    /manufacturing/includes/db/work_orders_db.inc
4055    /manufacturing/includes/db/work_orders_quick_db.inc
4056    /purchasing/includes/db/grn_db.inc
4057    /purchasing/includes/db/po_db.inc
4058    /purchasing/includes/db/supp_payment_db.inc
4059    /reporting/includes/form_types.inc (File removed)
4060    /sales/includes/db/sales_delivery_db.inc
4061    /sales/includes/db/sales_invoice_db.inc
4062    /sales/includes/db/sales_order_db.inc
4063    /sql/alter.sql
4064  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4065  $ /reporting/rep101.php
4066    /reporting/rep201.php
4067  # clone replacement do_clone() for both PHP 4 and PHP 5.
4068  $ /includes/ui/ui_view.inc (at the very bottom)
4069    /sales/includes/cart_class.inc
4070    
4071 07-Mar-2008 Janusz Dobrowolski
4072  ! Changed name tax type uniqueness constraint to (name, rate)
4073  $ /includes/ui/ui_lists.inc
4074    /taxes/items_tax_types.php
4075  ! Tax included option moved from tax_group to sales_types table
4076  $ includes/ui/ui_view.inc
4077    /purchasing/includes/ui/invoice_ui.inc
4078    /taxes/tax_calc.inc
4079    /taxes/tax_groups.php
4080    /taxes/db/tax_groups_db.inc
4081    /sql/alter.sql
4082  # Final rewriting of sales module, a lot of bugfixes.
4083  + Template delivery/invoicing
4084  + Concurrent document editing control on sql level
4085  + Most of sales documents are now editable
4086  + Some links to print documents after entry
4087  ! Changed javascript helper function for customer allocations
4088  $ /applications/customers.php
4089    /includes/ui/ui_input.inc
4090    /reporting/rep107.php
4091    /reporting/rep109.php
4092    /reporting/rep110.php
4093    /sales/credit_note_entry.php
4094    /sales/customer_credit_invoice.php
4095    /sales/customer_delivery.php
4096    /sales/customer_invoice.php
4097    /sales/customer_payments.php
4098    /sales/sales_order_entry.php
4099    /sales/allocations/customer_allocate.php
4100    /sales/allocations/customer_allocation_main.php
4101    /sales/includes/cart_class.inc
4102    /sales/includes/sales_db.inc
4103    /sales/includes/sales_ui.inc
4104    /sales/includes/db/cust_trans_db.inc
4105    /sales/includes/db/cust_trans_details_db.inc
4106    /sales/includes/db/custalloc_db.inc
4107    /sales/includes/db/customers_db.inc
4108    /sales/includes/db/payment_db.inc
4109    /sales/includes/db/sales_credit_db.inc
4110    /sales/includes/db/sales_delivery_db.inc
4111    /sales/includes/db/sales_invoice_db.inc
4112    /sales/includes/db/sales_order_db.inc
4113    /sales/includes/db/sales_types_db.inc
4114    /sales/includes/ui/print_invoice.inc
4115    /sales/includes/ui/sales_credit_ui.inc
4116    /sales/includes/ui/sales_order_ui.inc
4117    /sales/inquiry/customer_allocation_inquiry.php
4118    /sales/inquiry/customer_inquiry.php
4119    /sales/inquiry/sales_deliveries_view.php
4120    /sales/inquiry/sales_orders_view.php
4121    /sales/manage/credit_status.php
4122    /sales/manage/sales_types.php
4123    /sales/view/view_credit.php
4124    /sales/view/view_dispatch.php
4125    /sales/view/view_invoice.php
4126    /sales/view/view_receipt.php
4127    /sales/view/view_sales_order.php
4128 # Removed function name conflict with wiki help system
4129    /includes/lang/language.php
4130    
4131 06-Mar-2008 Janusz Dobrowolski
4132  + Wiki help links integration
4133  $ /config.php
4134    /includes/page/header.inc
4135    /includes/lang/language.php
4136  + Optional debuging with xdebug module
4137  $ /index.php
4138    /includes/db/connect_db.inc
4139  ! Concurrent edition fix
4140  $  /includes/systypes.inc
4141  # Table header fix
4142  $  /manufacturing/manage/bom_edit.php
4143  # Menu layout fixes
4144  $ /themes/aqua/renderer.php
4145    /themes/cool/renderer.php
4146    /themes/default/renderer.php
4147  # Removed warning about nonexistent $_GET variable
4148  $ /dimensions/inquiry/search_dimensions.php
4149  # MySQL 3.xx CAST bug fix
4150  $ /includes/db/manufacturing_db.inc
4151    /manufacturing/includes/db/work_order_requirements_db.inc
4152    /manufacturing/inquiry/where_used_inquiry.php
4153
4154 04-Mar-2008 Joe Hunt
4155  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4156    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4157  $ /inventory/cost_update.php
4158    /purchasing/includes/db/grn_db.inc and
4159    /manufacturing/manage/bom_edit.php. 
4160    /manufacturing/includes/db/work_orders_db.inc
4161    /manufacturing/includes/db/work_orders_quick_db.inc
4162    /manufacturing/work_order_entry.php
4163   
4164 21-Feb-2008 Joe Hunt
4165  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4166  $ /admin/view_print_transaction.php
4167    /applications/setup.php
4168   
4169 17-Feb-2008 Joe Hunt
4170  ! Minor change in menu and function in view_print_transaction.php
4171  $ /admin/view_print_transaction.php
4172    /application/setup.php
4173  + Preparing for print of single documents
4174  $ /reporting/includes/reporting.inc
4175  ! Removing 'out' field in table tax_types
4176  $ /sql/alter.sql
4177    /taxes/tax_types.php
4178    /taxes/db/tax_types_db.inc
4179  + Added 2 functions in ui_input.inc, button and button_cell
4180    /includes/ui/ui_input.inc
4181
4182 11-Feb-2008 Joe Hunt
4183  + Added file, update_db.php, for updating company databases from an SQL script.
4184  $ update_db.php (New file)
4185    update.html
4186   
4187 06-Fef-2008 Joe Hunt
4188  + Added Report, Salesman Listing, rep106.php. 
4189  $ /reporting/reports_main.php
4190    /reporting/rep106.php
4191   
4192 06-Feb-2008 Janusz Dobrowolski
4193  + Separation of customer invoice issue and goods delivery.
4194  + Batch invoicing for more than one delivery
4195  # Corrected inadequate shipping tax calculations.
4196  ! Default debugging status changed to off.
4197  $ /taxes/tax_calc.inc
4198    /taxes/db/tax_groups_db.inc
4199    /admin/db/voiding_db.inc
4200    /applications/customers.php
4201    /includes/systypes.inc
4202    /includes/types.inc
4203    /includes/ui/ui_controls.inc
4204    /includes/ui/ui_lists.inc
4205    /includes/ui/ui_view.inc
4206    /inventory/inquiry/stock_status.php
4207    /reporting/rep105.php
4208    /reporting/rep107.php
4209    /reporting/rep109.php
4210    /reporting/rep110.php 
4211    /reporting/rep209.php
4212    /reporting/reports_main.php
4213    /reporting/includes/doctext.inc
4214    /reporting/includes/doctext2.inc
4215    /reporting/includes/form_types.inc
4216    /reporting/includes/pdf_report.inc
4217    /reporting/includes/reports_classes.inc
4218    /sales/customer_credit_invoice.php
4219    /sales/customer_invoice.php
4220    /sales/sales_order_entry.php
4221    /sales/customer_delivery.php 
4222    /sales/includes/db/sales_delivery_db.inc 
4223    /sales/includes/ui/print_invoice.inc 
4224    /sales/includes/cart_class.inc
4225    /sales/includes/sales_db.inc
4226    /sales/includes/db/cust_trans_db.inc
4227    /sales/includes/db/cust_trans_details_db.inc
4228    /sales/includes/db/sales_credit_db.inc
4229    /sales/includes/db/sales_invoice_db.inc
4230    /sales/includes/db/sales_order_db.inc
4231    /sales/includes/ui/sales_order_ui.inc
4232    /sales/inquiry/customer_allocation_inquiry.php
4233    /sales/inquiry/customer_inquiry.php
4234    /sales/inquiry/sales_orders_view.php
4235    /sales/inquiry/sales_deliveries_view.php 
4236    /sales/view/view_dispatch.php
4237    /sales/view/view_invoice.php
4238    /sales/view/view_sales_order.php
4239    /sql/alter.sql
4240    config.php
4241   
4242 01-Feb-2008 Joe Hunt
4243  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4244  $ /sales/includes/cart_class.inc
4245    /sales/includes/db/sales_credit_db.inc
4246    /sales/includes/db/sales_invoice_db.inc
4247    /sales/includes/db/sales_order_db.inc
4248    /sales/includes/db/cust_trans_details_db.inc
4249    /sales/includes/ui/sales_order_ui.inc
4250    /sales/includes/ui/sales_credit_ui.inc
4251    /sales/credit_note_entry.php
4252    /sales/customer_credit_invoice.php
4253    /sales/sales_order_entry.php
4254    /sales/customer_invoice.php
4255
4256 31-Jan-2008 Joe Hunt
4257  ! New Release 2.0 Pre Alpha
4258  $ config.php
4259  # Fixed a release 2 related bug in create_coy.php
4260  $ /admin/create_coy.php
4261  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4262    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4263    with these databases changes without any new files. They are coming as soon as possible.
4264  $ /sql/alter.sql (New file)  
4265  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4266    and 2 related files
4267  $ /purchasing/supplier_trans_gl.php
4268    /purchasing/includes/db/invoice_items_db.inc
4269  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4270  $ /includes/ui/ui_lists.inc
4271    /purchasing/includes/ui/po_ui.inc
4272    /sales/includes/ui/sales_order_ui.inc
4273    /admin/company_preferences.php
4274    /admin/db/company_db.inc
4275    config.php
4276  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4277    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4278  $ /sales/manage/sales_people.php
4279    /includes/ui/ui_input.inc
4280  
4281 -------------------- 2,0 Pre Alpha - above ----------------------------
4282 31-Jan-2008 Janusz Dobrowolski
4283  # Minor bugfix in db_import()
4284  $ /admin/db/maintenance_db.inc
4285  
4286 30-Jan-2008 Janusz Dobrowolski
4287  # Minor display fix in tax_types.php
4288  $ /taxes/tax_types.php
4289  ! Format cleanup on some files.
4290  $ /gl/includes/gl_db.inc
4291    /gl/includes/gl_ui.inc
4292    /applications/application.php
4293    frontaccounting.php
4294    index.php
4295    
4296 -------------------- 1.16 Stable Released ----------------------
4297 28-Jan-2008 Joe Hunt
4298  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4299    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4300    and $no_supplier_list. Default is the normal behavior for all listboxes.
4301  $ /includes/ui/ui_lists.inc
4302    /sales/includes/ui/sales_orders_ui.inc
4303    /purchases/includes/ui/po_ui.inc
4304    /themes/default/images/locate.png (New file)
4305    config.php
4306
4307  + Added ALTER TABLE possibility in db_import. For future releases.
4308  $ /admin/db/maintenence_db.inc  
4309
4310  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4311  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4312  $ /includes/db/connect_db.inc
4313    /includes/ui/ui_lists.inc
4314    /includes/page/header.inc
4315    /access/login.php
4316    
4317 16-Jan-2008 Joe Hunt
4318  # When login screen is displayed after session timeout page content is broken. It
4319    is because of NOT using absolute paths in href attribute theme elements.
4320  $ /access/login.php
4321  
4322 30-Dec-2007 Joe Hunt
4323  # Minor adjustments in function db_export on line 325
4324  $ /admin/db/maintenance_db.inc
4325  
4326 29-Dec-2007 Joe Hunt
4327  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4328  $ config.php
4329  
4330  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4331    Also fixed a unneccessary str_replace when importing sql scripts.
4332  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4333  $ /admin/db/maintenance_db.inc
4334    /reporting/includes/pdf_report.inc
4335    
4336 13-Dec-2007 Joe Hunt
4337  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4338  $ /gl/inquiry/gl_trial_balance.php
4339    /gl/inquiry/gl_account_inquiry.php
4340
4341 13-Dec-2007 Joe Hunt
4342  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4343  $ /admin/db/voiding_db.inc
4344  
4345 06-Dec-2007 Joe Hunt
4346  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4347  $ /gl/gl_payment.php
4348    /gl/includes/ui/gl_payment_ui.inc
4349    
4350  ! Changed $loc_notification to be set to 0 instead of 1.
4351  $ config.php
4352  
4353 -------------------- 1.15 Stable Released ----------------------
4354 05-Dec-2007 Joe Hunt
4355  + Added email notification to stock location when available stock is below reorder level
4356  $ config.php
4357    /sales/includes/db/sales_order_db.inc
4358    
4359  # Fixed bugs in Open balances when account is not a balance account
4360  $ /gl/inquiry/gl_trial_balance.php
4361    /gl/inquiry/gl_account_inquiry.php
4362    /reporting/rep704.php
4363    /reporting/rep708.php
4364    
4365 -------------------- 1.14 Stable Released ----------------------
4366 01-Oct-2007 Joe Hunt
4367  ! Major change in the installation of modules to also accept an SQL-file for upload.
4368  $ config.php
4369    /admin/inst_module.php
4370    /admin/db/maintenance_db.inc
4371    
4372 30-Sep-2007 Joe Hunt
4373  # The following files were still vulnerable. Fixed
4374  $ /access/login.php
4375    /includes/lang/language.php
4376
4377 -------------------- 1.13 Stable Released ----------------------
4378 14-Sep-2007 Joe Hunt
4379  + Added optional link for electronic payment on invoices (PayPal). 
4380  ! Better support for install/update languages.  
4381  ! Minor adjustments
4382  # Fixed a vulnerable item in config.php
4383  $ config.php
4384
4385 14-Sep-2007 Joe Hunt
4386  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4387  # config.php has been vulnerable. Fixed.
4388  $ /admin/inst_lang.php
4389  $ config.php
4390  
4391 10-Sep-2007 Joe Hunt
4392  ! Changed Bank Address field from text to textarea (multirows)
4393  $ /gl/manage/bank_accounts.php
4394  
4395 06-Sep-2007 Joe Hunt
4396  + Added optional link for electronic payment on invoices (PayPal)
4397  $ /reporting/reports_main.php
4398    /reporting/rep107.php
4399    /reporting/includes/report_classes.inc
4400    /reporting/includes/pdf_report.inc
4401    /reporting/includes/doc_text.inc
4402    /reporting/includes/doc_text2.inc
4403    
4404 23-Aug-2007 Joe Hunt
4405  # Unnecessary parameter ($db) in check_for_recursive_bom
4406  $ /manufacturing/manage/bom_edit.php
4407  
4408 21-Aug-2007 Joe Hunt
4409  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4410  $ /includes/lang/gettext.php
4411  
4412 08-Aug-2007 Joe Hunt
4413  # Minor adjustments
4414  $ config.php
4415    /access/login.php
4416    /admin/create_coy.php
4417    /reporting/includes/pdf_report.inc
4418    
4419 04-Aug-2007 Joe Hunt
4420  + Added a default fiscal year in the en_US-new.sql and start references.
4421  $ /sql/en_US-new.sql
4422  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4423  $ /lang/en_US/LC_MESSAGES/en_US.mo
4424  
4425 03-Aug-2007 Joe Hunt
4426  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4427  $ /sales/includes/db/sales_order_db.inc
4428  
4429 23-Jul-2007 Joe Hunt
4430  # Changed <? in front of 2 files to <?php.
4431  $ /purchasing/includes/purchasing_ui.inc
4432    /reporting/includes/class.mail.inc
4433    
4434 -------------------- 1.12 Stable Released ----------------------
4435 21-Jul-2007 Joe Hunt
4436  + Added option to handle Jalali and Islamic Calendars
4437  ! Minor adjustments
4438  $ config.php
4439    /gl/includes/db/gl_db_trans.inc
4440    /includes/date_functions.inc
4441    /includes/ui/ui_input.inc
4442    /includes/ui/ui_lists.inc
4443    /includes/ui/ui_view.inc
4444    /purchasing/po_receive_items.php
4445    /purchasing/includes/ui/invoice_ui.inc
4446    /purchasing/includes/ui/po_ui.inc
4447    /reporting/rep705.php
4448    /sales/includes/db/sales_order_db.inc
4449    /sales/includes/ui/sales_order_ui.inc
4450    
4451 20-Jul-2007 Joe Hunt
4452  ! Changed parameters on report Sales Order. Option to print as Quote.
4453  $ /reporting/reports_main.php
4454    /reporting/rep109.php
4455    /reporting/includes/pdf_report.inc
4456    /reporting/includes/doctext.inc
4457    /reporting/includes/doctext2.inc
4458  
4459 19-Jul-2007 Joe Hunt
4460  + Added Budget Entry in General Ledger. Includes Dimensions.
4461  $ config.php
4462    /applications/generalledger.php
4463    /gl/gl_budget.php (New File!)
4464    /gl/includes/db/gl_db_trans.inc
4465    /includes/date_functions.inc
4466    /reporting/report_classes.inc
4467    
4468 -------------------- 1.11 Stable Released ----------------------
4469 04-Jul-2007 Joe Hunt
4470  ! Option for using alpha numeric chart of accounts.
4471  $ config.php
4472    /gl/manage/gl_accounts.php
4473    /gl/includes/db/gl_db_accounts.inc
4474    /gl/includes/db/gl_db_bank_trans.inc
4475    /gl/includes/db/gl_db_trans.inc
4476    /gl/inquiry/gl_trial_balance.inc
4477    /admin/db/company_db.inc
4478    /inventory/includes/db/items_db.inc
4479    /sales/manage/customer_branches.inc
4480
4481 04-Jul-2007 Joe Hunt
4482  # Problems retrieving language texts for poEdit in long javascripts
4483  $ /includes/ui/ui_view.inc
4484  
4485 04-May-2007 Joe Hunt
4486  # Database error when updating more than one item row in Sales Orders.
4487  $ /sales/includes/db/sales_order_db.inc
4488  # Database error when inserting work order issues. Fixed.
4489  $ /manufacturing/includes/db/work_order_issues_db.inc
4490  
4491 03-May-2007 Joe Hunt
4492  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4493  $ /includes/db/manufacturing_db.inc
4494    /manufacturing/includes/db/work_order_requirements_db.inc
4495
4496 02-May-2007 Joe Hunt
4497  # Missing details on Purchase Order when emailing and printing
4498  $ /reporting/rep209.php
4499  
4500 -------------------- 1.1 Stable Released ----------------------
4501 02-May-2007 Joe Hunt
4502  + Enabled module addons and all the below bugfixes. No changes in database structure.
4503  - Removed /sql/basic.sql (included in the other sql files)
4504  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4505    (not needed anymore).
4506  + Addition of update.html  
4507  $ /admin/inst_module.php (New file!)
4508    /applications/customers.php
4509    /applications/dimensions.php
4510    /applications/generalledger.php
4511    /applications/inventory.php
4512    /applications/manufacturing.php
4513    /applications/setup.php
4514    /applications/suppliers.php
4515    /install/index.php
4516    /install/save.php
4517    /modules/inst_modules.php (New folder and new file!)
4518    /modules/index.php (New file!)
4519    /sql/en_US-demo.sql
4520    /sql/en_US-new.sql
4521    install.html
4522    update.html (New file!)
4523    
4524 01-May-2007 Joe Hunt
4525  # Missing measure of units when printing sales orders
4526  # Update of Sales People caused a database error
4527  $ /sales/manage/sales_people.php
4528    /reporting/rep109.php
4529  
4530 30-Apr-2007 Joe Hunt
4531  + The selected menu tab is now shown with same background as hover color.
4532  $ config.php (default tab line 77. Change if you want)
4533    /includes/page/header.inc
4534    
4535 28-Apr-2007 Joe Hunt
4536  # When saving work order entries a lot of debug boxes appeared. Fixed
4537  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4538  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4539  $ /includes/db/manufacturing_db.inc
4540    /manufacturing/work_order_entry.php
4541    /manufacturing/includes/work_order_issue_ui.inc
4542    /manufacturing/includes/db/work_order_requirements_db.inc
4543    /manufacturing/includes/db/work_orders_quick_db.inc
4544    /manufacturing/inquiry/where_used_inquiry.php
4545    
4546 25-Apr-2007 Joe Hunt
4547  # Missing Date Picker
4548  $ /sales/customer_invoice.php
4549  # No JS popup window
4550  $ /sales/view/view_invoice.php
4551  
4552 24-Apr-2007 Joe Hunt
4553  ! New and better Date Picker, better cool theme.
4554  $ /includes/ui/ui_input.inc
4555    /includes/ui/ui_view.inc
4556    /reporting/includes/reports_classes.inc
4557    /themes/cool/default.css
4558
4559 -------------------- 1.0.1 Stable Released ----------------------
4560 23-Apr-2007 Joe Hunt
4561  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4562    the changes for selection lists customers/suppliers and the Audit Trail.
4563
4564 22-Apr-2007 Joe Hunt
4565  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4566    No Filter
4567  ! Changed the sort order in these selection lists from id to name.
4568  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4569  $ /reporting/reports_main.php
4570    /reporting/rep101.php
4571    /reporting/rep102.php
4572    /reporting/rep201.php
4573    /reporting/rep202.php
4574    /reporting/rep203.php
4575    /reporting/rep204.php
4576    /reporting/includes/reports_classes.inc
4577    /includes/ui/ui_lists.inc
4578    /gl/includes/db/gl_db_trans.inc
4579    config.php
4580    
4581 22-Apr-2007 Joe Hunt
4582  + Date Picker for all date fields.
4583  $ config.php
4584    /admin/fiscalyears.php
4585    /admin/void_transaction.php
4586    /includes/ui/ui_view.inc
4587    /includes/ui/ui_input.inc
4588    /dimensions/dimension_entry.php
4589    /dimensions/inquiry/search_dimensions.php
4590    /gl/gl_journal.php
4591    /gl/gl_deposit.php
4592    /gl/gl_payment.php
4593    /gl/bank_transfer.php
4594    /gl/inquiry/bank_inquiry.php
4595    /gl/inquiry/gl_account_inquiry.php
4596    /gl/inquiry/gl_trial_balance.php
4597    /gl/manage/exchange_rates.php
4598    /inventory/adjustments.php
4599    /inventory/transfers.php
4600    /inventory/inquiry/stock_movements.php
4601    /inventory/manage/items.php
4602    /manufacturing/work_order_add_finished.php
4603    /manufacturing/work_order_entry.php
4604    /manufacturing/work_order_issue.php
4605    /manufacturing/work_order_release.php
4606    /purchasing/supplier_payment.php
4607    /purchasing/po_entry_items.php
4608    /purchasing/po_receive_items.php
4609    /purchasing/supplier_credit.php
4610    /purchasing/supplier_credit_grns.php
4611    /purchasing/supplier_invoice.php
4612    /purchasing/supplier_invoice_grns.php
4613    /purchasing/supplier_trans_gl.php
4614    /purchasing/includes/ui/po_ui.inc
4615    /purchasing/inquity/po_search.php
4616    /purchasing/inquiry/po_search_completed.php
4617    /purchasing/inquiry/supplier_allocation_inquiry.php
4618    /purchasing/inquiry/supplier_inquiry.php
4619    /reporting/reports_main.php
4620    /reporting/includes/reports_classes.inc
4621    /sales/credit_note_entry.php
4622    /sales/customer_credit_invoice.php
4623    /sales/customer_payments.php
4624    /sales/sales_order_entry.php
4625    /sales/includes/ui/sales_order_ui.inc
4626    /sales/inquiry/customer_allocation_inquiry.php
4627    /sales/inquiry/customer_inquiry.php
4628    /sales/inquiry/sales_orders_view.php
4629    New image files:
4630    /themes/default/images/cal.gif
4631    /themes/default/images/next.gif
4632    /themes/default/images/prev.gif
4633
4634 19-Apr-2007 Joe Hunt
4635  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4636  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4637  $ /taxes/db/tax_types_db.inc
4638
4639  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4640  $ /gl/manage/gl_accounts.php
4641    /gl/includes/db/gl_db_accounts.inc
4642    /includes/ui/ui_input.inc
4643
4644 18-Apr-2007 Joe Hunt
4645  # Bug no 1702594, Logon Loop, fixed
4646  $ config.php
4647
4648 -------------------- 1.0a Stable Released ----------------------
4649 10-Apr-2007 Joe Hunt
4650  ! Release 1.0a established on SourceForge, fixing the bugs.
4651
4652 11-Apr-2007 Joe Hunt
4653  # Bug No 1698214, Creating Items, fixed
4654  $ /includes/ui/ui_lists.inc
4655  # Bug no 1698216, Item Movements, fixed
4656  $ /inventory/manage/items.php
4657
4658 -------------------- 1.0 Stable Released ----------------------
4659 10-Apr-2007 Joe Hunt
4660  ! Release 1.0 established on SourceForge.
4661
4662 2. Copyright and disclaimer
4663 ---------------------------
4664 This application is opensource software released under the GPL.  Please
4665 see source code and the LICENSE file