5be11e3aec246c15273675c88910aae7dbde827c
[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 12-Feb-2009 Janusz Dobrowolski
23 ! Changed extension menu file placement, added support for gettext in extensions.
24 $ /frontaccounting.php
25 # Fix for some buggy curl versions.
26 $ /gl/includes/db/gl_db_rates.inc
27   /gl/manage/exchange_rates.php
28 # Fixed get_amount() to return 0 for invalid input.
29 $ /js/utils.js
30   /js/budget.js
31
32 ------------------------------- Release 2.1.0 beta --------------------------------------------
33
34 08-Feb-2009 Janusz Dobrowolski
35 # Fixed division by zero bug in empty pager
36 $ includes/db_pager.inc
37 # Fixed special char display issue in item name [0000116]
38 $ sales/includes/cart_class.inc
39
40 08-Feb-2009 Joe Hunt
41 ! Changed license type to GNU GPLv3. Stamped headers changed.
42 $ all appropriate source files
43
44 04-Feb-2009 Joe Hunt
45 ! Removed ALTER TABLE DROP columns
46 $ /sql/alter2.1.sql
47 ! Removed files from CVS
48 /company/0/images/logo_frontaccounting.png
49 /reporting/fonts/vera.afm
50 + Added files to CVS
51 /doc/2.1_Beta.txt
52 /doc/extensions.txt
53 /themes/default/images/escape.png
54
55 04-Feb-2009 Joe Hunt
56 # Software Upgrade (re-read of current user needed)
57 $ /admin/inst_upgrade.php
58
59 03-Feb-2009 Joe Hunt
60 ! install/index.php link to AGPL license
61 $ /install/index.php
62
63 03-Feb-2009 Janusz Dobrowolski
64 ! Merging bugfixes since 2.0.6 from main trunk (see below)
65 $ /config.php
66   /gl/includes/db/gl_db_banking.inc
67   /gl/manage/gl_account_classes.php
68   /includes/ui/items_cart.inc
69   /includes/ui/ui_view.inc
70   /purchasing/includes/db/invoice_db.inc
71   /reporting/rep101.php
72   /reporting/rep201.php
73   /reporting/includes/class.pdf.inc
74   /sales/credit_note_entry.php
75   /sales/customer_credit_invoice.php
76   /sales/customer_delivery.php
77   /sales/customer_invoice.php
78   /sales/includes/db/payment_db.inc
79   /sales/includes/db/sales_credit_db.inc
80   /sales/includes/db/sales_delivery_db.inc
81   /sales/includes/db/sales_invoice_db.inc
82   /sales/includes/ui/sales_order_ui.inc
83   /sales/view/view_credit.php
84 # Due date display finally fixed.
85 $ /purchasing/inquiry/supplier_inquiry.php
86   /sales/inquiry/customer_inquiry.php
87
88 ------------------------------- Release 2.0.7 --------------------------------------------
89 03-Feb-2009 Joe Hunt
90 ! New release 2.0.7
91 $ config.php
92
93 22-Jan-2009 Joe Hunt
94 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
95 $ /sales/inquiry/customer_inquiry.php
96
97 13-Jan-2009 Joe Hunt
98 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
99 $ /sales/customer_delivery.php
100   /sales/customer_invoice.php
101   /sales/includes/ui/sales_order_ui.inc
102   
103 08-Jan-2009 Janusz Dobrowolski
104 # Numeric check on class id added.
105 $ /gl/manage/gl_account_classes.php
106
107 02-Jan-2009 Joe Hunt
108 # [0000104] minor language updates in a few sales files 
109 $ /sales/customer_invoice.php
110
111 23-Dec-2008 Joe Hunt
112 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
113 $ /gl/includes/db/gl_db_banking.inc
114
115 22-Dec-2008 Janusz Dobrowolski
116 # [0000102] Credit note was stored without entered shippment cost and comment.
117 $ /sales/credit_note_entry.php
118 # [0000103] Error during save of modified freehand credit note.
119 $ /sales/includes/db/cust_trans_db.inc
120
121 18-Dec-2008 Joe Hunt
122 # [0000101] Roll back of yeasterday issues
123 $ /purchasing/includes/db/invoice_db.inc
124   /purchasing/includes/db/supp_payment_db.inc
125   /sales/includes/db/payment_db.inc
126   /sales/includes/db/sales_credit_db.inc
127   /sales/includes/db/sales_invoice_db.inc
128
129 17-Dec-2008 Joe Hunt
130 # [0000101] More wonderful rounding issues 
131 $ /includes/ui/ui_view.inc
132   /purchasing/includes/db/invoice_db.inc
133   /purchasing/includes/db/supp_payment_db.inc
134   /sales/includes/db/payment_db.inc
135   /sales/includes/db/sales_credit_db.inc
136   /sales/includes/db/sales_delivery_db.inc
137   /sales/includes/db/sales_invoice_db.inc
138   
139 16-Dec-2008 Joe Hunt
140 # [0000100] Keep getting left allocated weird results (rounding problems).
141 $ /includes/ui/ui_view.inc
142   /purchasing/inquiry/supplier_allocation_inquiry.php
143   /reporting/rep101.php
144   /reporting/rep201.php
145   /sales/inquiry/customer_allocation_inquiry.php
146
147 10-Dec-2008 Janusz Dobrowolski
148 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
149 $ /includes/ui/items_cart.inc
150
151 09-Dec-2008 Janusz Dobrowolski
152 # [0000098] Unable issue of credit note for invoice with removed item lines.
153 $ /sales/customer_credit_invoice.php
154 # [0000097] Can't void freehand customer credit note.
155 $ /sales/includes/db/sales_invoice_db.inc
156 # Fixed to hide empty credit note lines.
157 $ /sales/view/view_credit.php
158 -------------------------------------------------------------------------------
159
160 03-Feb-2009 Janusz Dobrowolski
161 # sql2date around row[date] in due date.
162 $ /purchasing/inquiry/supplier_inquiry.php
163 # Bugfix [0000115] once again.
164 $ /sales/inquiry/sales_orders_view.php
165 # Division by zero avoided in db_pager
166 $ /includes/db_pager.inc
167
168 02-Feb-2009 Joe Hunt
169 ! Better layout in Form setup
170 $ /admin/forms_setup.php
171 # sql2date around row[date] in due date.
172 $ /sales/inquiry/customer_inquiry.php
173
174 02-Feb-2009 Janusz Dobrowolski
175 # Fixed initial sort order in pagers
176 $ /dimensions/inquiry/search_dimensions.php
177   /includes/db_pager.inc
178   /purchasing/allocations/supplier_allocation_main.php
179   /purchasing/inquiry/po_search_completed.php
180   /purchasing/inquiry/supplier_allocation_inquiry.php
181   /purchasing/inquiry/supplier_inquiry.php
182   /sales/allocations/customer_allocation_main.php
183   /sales/inquiry/customer_allocation_inquiry.php
184   /sales/inquiry/customer_inquiry.php
185 # Fixed due date display for invoices.
186 $ /sales/inquiry/customer_inquiry.php
187 # Bugfix [0000115] - error on empty table update in fallback mode.
188 $ /sales/inquiry/customer_allocation_inquiry.php
189
190 30-Jan-2009 Joe Hunt
191 + Outputs/Inputs on tax inquiry as well (why not)
192 $ /gl/includes/db/gl_db_trans.inc
193   /gl/inquiry/tax_inquiry.php
194 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
195 $ /sql/alter2.1.sql
196   /sql/en_US-demo.sql
197   /sql/en_US-new.sql
198   
199 29-Jan-2009 Joe Hunt
200 # A few minor fixes to get the tax report and inquiry right and syncronized
201 $ /gl/includes/db/gl_db_trans.inc
202   /gl/inquiry/tax_inquiry.php
203   /reporting/rep709.php
204 # Missing parameter to add_trans_tax_details
205 $ /sales/includes/db/sales_credit_db.inc
206   /sales/includes/db/sales_delivery_db.inc
207   /sales/includes/db/sales_invoice_db.inc
208   
209 29-Jan-2009 Janusz Dobrowolski
210 # Changes related to rewrite and optimalization of tax registration
211 $ /gl/includes/db/gl_db_bank_trans.inc
212   /gl/includes/db/gl_db_banking.inc
213   /gl/includes/db/gl_db_trans.inc
214   /purchasing/includes/db/invoice_db.inc
215   /purchasing/includes/db/invoice_items_db.inc
216   /purchasing/view/view_supp_credit.php
217   /purchasing/view/view_supp_invoice.php
218   /reporting/rep107.php
219   /reporting/rep110.php
220   /reporting/rep709.php
221   /sales/includes/db/cust_trans_details_db.inc
222   /sales/includes/db/sales_credit_db.inc
223   /sales/includes/db/sales_delivery_db.inc
224   /sales/includes/db/sales_invoice_db.inc
225   /sales/view/view_credit.php
226   /sales/view/view_dispatch.php
227   /sales/view/view_invoice.php
228   /sql/alter2.1.php
229   /sql/alter2.1.sql
230   /taxes/tax_calc.inc
231   /gl/inquiry/tax_inquiry.php
232 # Added precheck before system upgrade
233 $ /admin/inst_upgrade.php
234 # Reduced delay when ECB currency exrates page is unavailable.
235 $ /gl/includes/db/gl_db_rates.inc
236 # Small fixes
237 $ /inventory/prices.php
238   /includes/ui/ui_view.inc
239 # Fixed bug in checks before group delete.
240 $ /sales/manage/sales_groups.php
241 # Removing obsolete tax group in GL account definition
242 $ /gl/includes/db/gl_db_accounts.inc
243   /gl/manage/gl_accounts.php
244
245 28-Jan-2009 Joe Hunt
246 ! Changes to committed tax report routines.
247 $ /sales/includes/db/sales_invoice_db.inc
248   /sales/includes/db/sales_delivery_db.inc
249   /sales/includes/db/sales_credit_db.inc
250   /purchasing/includes/db/invoice_db.inc
251   /reporting/rep709.php
252   
253 28-Jan-2009 Joe Hunt
254 + Copyright notes at top op every source file
255 $ All files still missing
256
257 27-Jan-2009 Joe Hunt
258 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
259 $ update_db.php
260   /sql/en_US-demo.sql
261 # fixed underline in db pager for sortable columns.
262 $ /themes/aqua/default.css
263   /themes/cool/default.css
264   /themes/default/default.css
265   
266 26-Jan-2009 Joe Hunt
267 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
268 $ /gl/manage/gl_quick_entries.php
269   /includes/types.inc
270   /includes/ui/ui_view.inc
271 + Added 'inactive' field in most 'catalog' tables.
272 $ /sql/alter2.1.sql
273   /sql/en_US-new.sql
274   /sql/en_US-demo.sql
275 + Added graphics for cancel. (door-out)
276   /themes/aqua/images/cancel.png
277   /themes/cool/images/cancel.png
278   /themes/default/images/cancel.png
279
280 24-Jan-2009 Janusz Dobrowolski
281 ! Set maximum width for select to avoid broken layout in two column layout.
282 $ /themes/aqua/default.css
283   /themes/cool/default.css
284   /themes/default/default.css
285 # Voiding tax records included via GL/bank transactions
286 $ /admin/db/voiding_db.inc
287   /gl/includes/db/gl_db_bank_trans.inc
288   /gl/includes/db/gl_db_trans.inc
289 # Fixed quick entry types values.
290 $ /includes/types.inc
291
292 23-Jan-2009 Joe Hunt
293 + Added new files in doc subdirectory
294 $ /doc/attachments.txt
295   /doc/bank_reconciliation.txt
296   /doc/dim_on_invoice.txt
297   /doc/license.txt
298   /doc/quick_entries.txt
299   /doc/recurrent_invoice.txt
300   
301 22-Jan-2009 Janusz Dobrowolski
302 # Added attachments to company sub_dirs
303 $ /update_db.php
304 # Added hot key for Quick Entries
305 $ /applications/generalledger.php
306 # Improved quick entries.
307 $ /gl/gl_bank.php
308   /gl/gl_journal.php
309   /gl/includes/db/gl_db_bank_accounts.inc
310   /gl/includes/ui/gl_bank_ui.inc
311   /gl/includes/ui/gl_journal_ui.inc
312   /includes/types.inc
313   /includes/ui/items_cart.inc
314   /gl/manage/gl_quick_entries.php
315   /includes/ui/ui_lists.inc
316   /includes/ui/ui_view.inc
317   /purchasing/supplier_credit.php
318   /purchasing/supplier_invoice.php
319   /purchasing/includes/ui/invoice_ui.inc
320   /sql/alter2.1.sql
321   /sql/en_US-demo.sql
322   /sql/en_US-new.sql
323 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
324 $ /gl/includes/db/gl_db_banking.inc
325   /gl/includes/db/gl_db_trans.inc
326   /purchasing/includes/db/invoice_db.inc
327   /sales/includes/db/cust_trans_details_db.inc
328   /taxes/tax_calc.inc
329 # Allocation bug for cash sales.
330 $ /sales/includes/db/sales_invoice_db.inc
331 # Hiding voided gl transactions.
332 $ /gl/view/gl_trans_view.php
333 ! Icons removed from form buttons for now.
334 $ /sales/sales_order_entry.php
335
336 20-Jan-2009 Joe Hunt
337 ! Preparing for installing of extensions
338 $ installed_extensions.php (new file)
339   frontaccounting.php
340   /includes/main.inc
341 # Bad handling of graphic links in certain browsers
342   /includes/ui/ui_input.inc
343   
344 19-Jan-2009 Joe Hunt
345 ! Changed direct sales document line descriptions to be editable (via edit link)
346 $ /sales/sales_order_entry.php
347   /includes/cart_class.inc
348   /includes/ui/sales_order_ui.inc
349 ! Fixed so the printed documents can handle multiple lines of description
350 $ /reporting/rep107.php
351   /reporting/rep109.php
352   /reporting/rep110.php
353   
354 17-Jan-2009 Joe Hunt
355 ! Changed all smaller forms and tables to be uniform. Copyright notes.
356 $ All files with small forms and tables.
357
358 16-Jan-2009 Janusz Dobrowolski
359 ! Fixed new pager generation on first display.
360 $ /gl/manage/exchange_rates.php
361
362 15-Jan-2009 Joe Hunt
363 ! Adjustment of db pager width. Copyright notes. 
364 $ All files with db pager
365   /db_pager_view.inc
366   /themes/default/default.css
367   /themes/aqua/default.css
368   /themes/cool/default.css
369
370 15-Jan-2009 Janusz Dobrowolski
371 ! Rewritten reconciliation page.
372 $ /gl/bank_account_reconcile.php
373   /includes/ui/ui_lists.inc
374   /sql/alter2.1.php
375   /sql/alter2.1.sql
376   /js/reconcile.js (added)
377 ! Standard mysql separator in date functions
378 $ /includes/date_functions.inc
379 + Separated checkbox generation for indirect display use
380 $ /includes/ui/ui_input.inc
381 ! Standard checkbox helper use.
382 $ /sales/inquiry/sales_orders_view.php
383
384 14-Jan-2009 Joe Hunt
385 ! Page reload problem, progress bar in backup/restore, 
386 $ /admin/backups.php
387   /admin/display_prefs.php
388   /includes/lang/language.php
389   
390 12-Jan-2009 Joe Hunt
391 ! Updating install and update helpers
392 $ install.html
393   update.html
394   /install/index.php
395 # Fixing price formatting of left to allocate
396 $ /purchasing/allocations/supplier_allocation_main.php
397   /sales/allocations/customer_allocation_main.php
398   
399 11-Jan-2009 Janusz Dobrowolski
400 ! Added table pager.
401 $ /admin/view_print_transaction.php
402 ! Improved check_cells().
403 $ /includes/ui/ui_input.inc
404 # Added new attachments per company subdirectory.
405 $ /admin/create_coy.php
406 # Added hotkey for reconciliation menu option.
407 $ /applications/generalledger.php
408 # Fixed false qoh alerts.
409 $ /sales/includes/ui/sales_order_ui.inc
410 # Fixed page title.
411 $ /sales/manage/sales_points.php
412
413 11-Jan-2009 Joe Hunt
414 ! Changed notice msg to warnings and changed bg color for warning
415 $ /admin/company_preferences.php
416   /admin/void_transaction.php
417   /includes/errors.inc
418   /inventory/manage/items.php
419   
420 10-Jan-2009 Joe Hunt
421 + Addition of Bank Reconciliation. Author Rob Mallon
422 $ /applications/generalledger.php 
423   /gl/bank_account_reconcile.php (new file)
424   /sql/alter2.1.sql
425 + Added more fields to suppliers table and fixed PO document
426 $ /sql/alter2.1.sql
427   /includes/ui/ui_input.inc (new link_row)
428   /purchasing/manage/suppliers.php
429   /reporting/includes/header2.inc
430   /reporting/rep209.php
431   
432 09-Jan-2009 Janusz Dobrowolski
433 + Added hook file for localized functions.
434 $ /includes/lang/language.php
435 ! Removed obsolete local css file inclusion.
436 $ /includes/page/header.inc
437 ! Optional params in table_header() added.
438 $ /includes/ui/ui_controls.inc
439 ! Added table pager in exchange rates editor.
440 $ /gl/includes/db/gl_db_rates.inc
441   /gl/manage/exchange_rates.php
442 ! Fixed rate column, added width table parameter
443 $ /includes/db_pager.inc
444   /includes/ui/db_pager_view.inc
445 # Added hot key for attachments menu option.
446 $ /applications/setup.php
447 # Removed bank_trans_types_db.inc inclusion.
448 $ /gl/includes/gl_db.inc
449 - Removed obsolete files
450 $ /gl/manage/bank_trans_types.php (removed)
451   /gl/includes/db/bank_trans_types.inc (removed)
452   /lang/en_US/stylesheet.css (removed)
453   /lang/new_language_template/stylesheet.css (removed)
454 - Example picture files moved to company/0
455 $ /inventory/manage/image (removed)
456   /inventory/manage/image/0 (removed)
457   /inventory/manage/image/0/102.jpg (removed)
458   /inventory/manage/image/0/103.jpg (removed)
459   /inventory/manage/image/0/104.jpg (removed)
460
461 09-Jan-2009 Joe Hunt
462 ! Changed $path_to_root in report files and stamped copyright
463 $ All report files
464 + Added Sales kits to Items price list.
465 $ /reporting/rep104.php
466 # Company logo can not be deleted.
467 $ /admin/company_preferences.php
468 # Bug [0000107] and [0000108]
469 $ /inventory/includes/db/items_codes_db.inc
470   /gl/manage/gl_account_types.php
471
472 08-Jan-2009 Joe Hunt
473 ! Changed attachments to use unique files store instead of blobs
474 $ /admin/attachments/attachments.php
475   /sql/alter2.1.sql
476   
477 07-Jan-2009 Joe Hunt
478 ! Changed supplier credit note to only show items for a period, default 30 days back.
479 $ /purchasing/includes/db/grn_db.inc
480   /purchasing/includes/invoice_ui.inc
481   /purchasing/supplier_credit.php
482   
483 07-Jan-2009 Janusz Dobrowolski
484 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
485 $ /sql/alter2.1.sql
486 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
487 $ sales/includes/cart_class.inc
488 # Fixed error handling in forced upgrade mode.
489 $ admin/db/maintenance_db.inc
490 + Added backtrace debugging function;
491 $ /includes/ui/ui_view.inc
492
493 05-Jan-2009 Joe Hunt
494 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
495   If there are many invoice items during a year, there would be many rows suggestions.
496 $ /purchasing/includes/db/grn_db.inc
497   /purchasing/includes/db/invoice_db.inc
498   /purchasing/includes/ui/invoice_ui.inc
499   /purchasing/supplier_credit.php
500   /purchasing/inquiry/supplier_inquiry.php
501   /purchasing/view/view_supp_credit.php
502   
503 22-Dec-2008 Janusz Dobrowolski
504 # Fixed item_code database update on item creation.
505 $ /inventory/includes/db/item_codes_db.inc
506   /inventory/includes/db/items_db.inc
507
508 21-Dec-2008 Joe Hunt
509 # Minor bugs in layout and quick entries.
510 $ /Includes/ui/ui_view.inc
511   /purchasing/includes/ui/invoice_ui.inc
512   /purchasing/supplier_invoice.php
513 # Minor bugs in doctext.inc and doctext2.inc
514 $ /reporting/includes/doctext.inc
515   /reporting/includes/doctext2.inc
516   
517 20-Dec-2008 Joe Hunt
518 ! Replaced the ajax paging in stock movements with the old file.
519 $ /inventory/inquiry/stock_movements.php
520 ! Better layout in big forms
521 $ /includes/ui/ui_controls.inc
522
523 18-Dec-2008 Joe Hunt
524 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
525 $ /gl/gl_bank.php
526   /gl/gl_journal.php
527   /gl/includes/db/gl_db_banking.inc
528   /includes/ui/ui_view.inc
529   /purchasing/supplier_credit.php
530   /purchasing/supplier_invoice.php
531   /purchasing/includes/ui/invoice_ui.inc
532
533 15-Dec-2008 Janusz Dobrowolski
534 # [0000085] Fixed session conflicts during document edition in multiply tabs.
535 $ /sales/includes/cart_class.inc
536   /sales/includes/sales_ui.inc
537   /sales/credit_note_entry.php
538   /sales/customer_credit_invoice.php
539   /sales/customer_delivery.php
540   /sales/customer_invoice.php
541   /sales/sales_order_entry.php
542   /sales/view/view_sales_order.php
543 # Fixed initial form values.
544 $ /sales/manage/recurrent_invoices.php  
545 ! Code cleanup.
546 $ /purchasing/view/view_po.php
547   /sales/includes/ui/sales_credit_ui.inc
548   /sales/includes/ui/sales_order_ui.inc
549
550 12-Dec-2008 Joe Hunt
551 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
552 $ /reporting/includes/header2.inc
553
554 11-Dec-2008 Joe Hunt
555 + Two new fields in company table, accumulate_shipping and logal_text
556   Accumulat shipping is for accumulating shipping on batch invoice
557   Legal text is a last line legal info on sales invoices.
558 $ /sql/alter2.1.sql
559   /admin/db/company_db.inc
560   /admin/gl_setup.php
561   /reporting/includes/header2.inc
562   /sales/customer_invoice.php
563
564 10-Dec-2008 Janusz Dobrowolski
565 # File and line was not displayed for devel error messages.
566 $ /includes/errors.inc
567 # Fixed duplicate groups in list selectors.
568 $ /includes/ui/ui_lists.inc
569
570 09-Dec-2008 Joe Hunt
571 # Bug in document right-margin when more than 1 page.
572 $ /reporting/includes/header2.inc
573 ! Changed so input of account type is possible (like classes)
574 $ /gl/manage/gl_account_types.php
575   /gl/includes/db/gl_db_account_types.inc
576   
577 08-Dec-2008 Janusz Dobrowolski
578 + Added helpers for list editor F4 calls.
579 $ /includes/ui/ui_controls.inc
580   /sales/sales_order_entry.php
581 + Added development/bugtracking sql trail 
582 $ /config.php
583   /sql/alter2.1.sql
584   /includes/db/connect_db.inc
585 ! GL accounts in list selector always grouped by type
586 $ /admin/gl_setup.php
587   /gl/includes/ui/gl_bank_ui.inc
588   /gl/includes/ui/gl_journal_ui.inc
589   /gl/manage/bank_accounts.php
590   /gl/manage/gl_accounts.php
591   /gl/manage/gl_quick_entries.php
592   /includes/ui/ui_lists.inc
593   /purchasing/includes/ui/invoice_ui.inc
594   /sales/manage/customer_branches.php
595 # Fixed Win AltGr issue in hotkeys system.
596 $ /js/inserts.js
597 # Fixed sales_items selector for MySql 3.xx compatibility
598 $ /includes/ui/ui_lists.inc
599 # Fixed broken syntax in delete_item_code()
600 $ /inventory/includes/db/items_codes_db.inc
601 # Additional fixes to foreign/kit codes
602 $ /inventory/manage/item_codes.php
603   /inventory/manage/sales_kits.php
604 ! Merged changes from main trunk up to version 2.0.6 (see below)
605 $ /config.php
606   /update.html
607   /update_db.php
608   /admin/create_coy.php
609   /admin/db/maintenance_db.inc
610   /gl/includes/db/gl_db_banking.inc
611   /gl/includes/db/gl_db_trans.inc
612   /includes/banking.inc
613   /includes/current_user.inc
614   /manufacturing/view/wo_production_view.php
615   /purchasing/includes/db/invoice_db.inc
616   /purchasing/includes/db/supp_payment_db.inc
617   /purchasing/includes/ui/invoice_ui.inc
618   /reporting/rep107.php
619   /reporting/rep109.php
620   /reporting/rep110.php
621   /reporting/rep209.php
622   /reporting/rep302.php
623   /reporting/rep303.php
624   /reporting/includes/pdf_report.inc
625   /sales/customer_delivery.php
626   /sales/includes/cart_class.inc
627   /sales/includes/sales_db.inc
628   /sales/includes/db/payment_db.inc
629   /sales/includes/db/sales_credit_db.inc
630   /sales/includes/db/sales_invoice_db.inc
631   /sales/includes/ui/sales_credit_ui.inc
632   /sales/includes/ui/sales_order_ui.inc
633   /sales/view/view_credit.php
634   /sales/view/view_dispatch.php
635   /sales/view/view_invoice.php
636   /sales/view/view_sales_order.php
637   /taxes/tax_calc.inc
638 ------------------------------- Release 2.0.6 --------------------------------------------
639 08-Dec-2008 Joe Hunt
640 ! New release 2.0.6
641 $ config.php
642
643 05-Dec-2008 Joe Hunt
644 # [0000095] Bad behaviour of routine number_format and round in Windows.
645 $ /gl/includes/gl_db_trans.inc
646   /includes/banking.inc
647   /includes/current_user.inc
648   /purchasing/includes/ui/invoice_ui.inc
649   /reporting/rep107.php
650   /reporting/rep109.php
651   /reporting/rep110.php
652   /reporting/rep209.php
653   /sales/view/view_credit.php
654   /sales/view/view_dispatch.php
655   /sales/view/view_invoice.php
656   /sales/view/view_sales_order.php
657
658 04-Dec-2008 Janusz Dobrowolski
659 # Check write permissions and create per company subdirectory structure.
660 $ /update.html
661   /update_db.php
662 # Fixed index.php files in new company dirs.
663 $ /admin/create_coy.php
664   /admin/db/maintenance_db.inc
665
666 04-Dec-2008 Joe Hunt
667 # [0000095] Inbalance double entry on Documents
668 $ /gl/includes/db/gl_db_trans.inc
669   /gl/includes/db/gl_db_banking.inc
670   /purchasing/includes/db/invoice_db.inc
671   /purchasing/includes/db/supp_payment_db.inc
672   /sales/includes/db/payment_db.inc
673   /sales/includes/db/sales_credit_db.inc
674   /sales/includes/db/sales_invoice_db.inc
675   
676 29-Nov-2008 Joe Hunt
677 # [0000094] Report does not show items that have 0 qty but have demand qty
678 $ /reporting/rep302.php
679   /reporting/rep303.php
680   
681 28-Nov-2008 Joe Hunt
682 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
683 $ /purchasing/includes/db/invoice_db.inc
684
685 27_Nov-2008 Joe Hunt
686 # [0000092] Stock Sheet Report. Bad Page break.
687 $ /reporting/includes/pdf_report.inc
688
689 26-Nov-2008 Joe Hunt
690 # [0000091] Tax for 2 decimal places doesn't compute properly
691 $ /taxes/tax_calc.inc
692
693 25-Nov-2008 Janusz Dobrowolski
694 # [0000084] Low inventory items are not marked properly.
695 $ /sales/customer_delivery.php
696 # [0000086] New line added to document sometimes overwrites old one.
697 $ /sales/includes/cart_class.inc
698 # [0000087] Change of order date always updates prices.
699 $ /sales/includes/ui/sales_credit_ui.inc
700   /sales/includes/ui/sales_order_ui.inc
701 # Fixed automatic price calculations always on.
702 $ /sales/includes/sales_db.inc
703
704 08-Dec-2008 Joe Hunt
705 ! Better support for purchasing data (automatic updating from PO receive)
706 $ /purchasing/includes/db/grn_db.inc
707   /purchasing/includes/db/invoice_db.inc
708   /purchasing/includes/db/po_db.inc
709   /purchasing/includes/ui/invoice_ui.inc
710   /purchasing/includes/purchasing_db.inc
711   /reporting/rep209.php
712
713 07-Dec-2008 Janusz Dobrowolski
714 + Added list category grouping.
715 $ /includes/ui/ui_lists.inc
716 ! Changed branch/customer invoice address/name selection on reports
717 $ /reporting/includes/doctext.inc
718   /reporting/includes/doctext2.inc
719   /reporting/includes/header2.inc
720 ! Fixed default delivery address selection
721 $ /sales/includes/ui/sales_order_ui.inc
722 + Added delivery links
723 $ /sales/view/view_invoice.php
724 # Small syntax fix.
725 $ /sql/alter2.1.php
726 # Fixed error handling during upgrade
727 $ /admin/db/maintenance_db.inc
728 # Fixed warnings display
729 $ /includes/errors.inc
730
731 08-Dec-2008 Joe Hunt
732 # Bad and missing parameter to header2 funciton
733 $ /reporting/rep109.php
734   /reporting/rep209.php
735 ! Rerun of invoice_ui.inc
736 $ /purchasing/includes/ui/invoice_ui.inc
737
738 07-Dec-2008 Joe Hunt
739 ! Better layout. Copyright notes. Mailto links, outer table routines.
740 $ /admin/company_preferences.php
741   /admin/display_prefs.php
742   /admin/gl_setup.php
743   /admin/users.php
744   /gl/includes/ui/gl_bank_ui.inc
745   /gl/includes/ui/gl_journal_ui.inc
746   /includes/ui_controls.inc
747   /includes/ui_input.inc
748   /inventory/adjustments.php
749   /inventory/transfers.php
750   /inventory/includes/item_adjustments_ui.inc
751   /inventory/includes/stock_transfers_ui.inc
752   /inventory/manage/locations.php
753   /purchasing/includes/ui/invoice_ui.inc
754   /purchasing/includes/ui/po_ui.inc
755   /purchasing/manage/suppliers.php
756   /purchasing/supplier_credit.php
757   /purchasing/supplier_invoice.php
758   /purchasing/supplier_payment.php
759   /sales/includes/ui/sales_credit_ui.inc
760   /sales/includes/ui/sales_order_ui.inc
761   /sales/manage/customer_branches.php
762   /sales/manage/customers.php
763   /sales/manage/sales_people.php
764   /sales/customer_payments.php
765   
766 05-Dec-2008 Joe Hunt
767 + New fields in suppliers, phone, fax, vat no, contact and credit limit
768 $ /purchasing/suppliers.php
769   /sql/alter2.1.sql
770 ! Changed dimension view to show result instead of ledger trans
771 $ /dimensions/view/view_dimension.php
772   /dimensions/includes/dimension_ui.inc
773   
774 05-Dec-2008 Janusz Dobrowolski
775 ! Allowed optional ORDER BY option in base db_pager sql query
776 $ /includes/db_pager.inc
777 # Small fixes to pager layout
778 $ /includes/ui/db_pager_view.inc
779 ! Reusable button code
780 $ /includes/ui/ui_controls.inc
781 ! Button helpers moved from ui_controls.inc
782 $ /includes/ui/ui_input.inc
783   /includes/ui/ui_controls.inc
784 # Fixed errors during focus on nonexistent elements
785 $ /js/utils.js
786
787 26-Nov-2008 Janusz Dobrowolski
788 # Fixed layout of amount_ex() fields with label.
789 $ /includes/ui/ui_input.inc
790 # Fixed combo_input for $sql with GROUP BY option
791 $ /includes/ui/ui_lists.inc
792
793 25-Nov-2008 Janusz Dobrowolski
794 ! Merged all changes from main trunk up to 2.0.5 (see details below)
795 $ /CHANGELOG.txt
796   /update.html
797   /admin/void_transaction.php
798   /admin/db/voiding_db.inc
799   /gl/includes/db/gl_db_trans.inc
800   /gl/inquiry/gl_trial_balance.php
801   /includes/banking.inc
802   /includes/ui/ui_input.inc
803   /includes/ui/ui_view.inc
804   /manufacturing/manage/bom_edit.php
805   /purchasing/po_receive_items.php
806   /purchasing/supplier_credit.php
807   /purchasing/supplier_invoice.php
808   /purchasing/supplier_payment.php
809   /purchasing/includes/purchasing_db.inc
810   /purchasing/includes/db/invoice_db.inc
811   /purchasing/includes/db/supp_payment_db.inc
812   /purchasing/includes/db/supp_trans_db.inc
813   /purchasing/includes/ui/invoice_ui.inc
814   /reporting/rep101.php
815   /reporting/rep106.php
816   /reporting/rep201.php
817   /reporting/rep203.php
818   /reporting/rep209.php
819   /reporting/rep708.php
820   /reporting/reports_main.php
821   /reporting/includes/class.pdf.inc
822   /sales/customer_payments.php
823   /sales/allocations/customer_allocate.php
824   /sales/includes/sales_db.inc
825   /sales/includes/db/cust_trans_db.inc
826   /sales/includes/db/payment_db.inc
827   /sales/view/view_receipt.php
828 ------------------------------- Release 2.0.5 --------------------------------------------
829 24-Nov.2008 Joe Hunt
830 ! Release 2.0.5
831 $ config.php
832 ! Changed update.html
833 $ update.html
834 # Small bug fixes
835 $ /reporting/includes/header2.inc
836   /sales/view/view_receipt.php
837
838 20-Nov-2008 Janusz Dobrowolski
839 # [0000082] Bad js allocation on All/None button press.
840 $ /sales/allocations/customer_allocate.php
841
842 20-Nov-2008 Joe Hunt
843 # Do not allow editing invoice if allocated > 0
844 $ /sales/inquiry/customer_inquiry.php
845
846 19-Nov-2008 Joe Hunt
847 + Possibility to view a transaction before final voiding.
848 $ /admin/void_transaction.php
849
850 11-Nov-2008 Janusz Dobrowolski
851 # Fixed right alignment of amount cells.
852 $ /includes/ui/ui_input.inc
853 # Fixed display bug for fully received items and false modify conflicts.
854 $ /purchasing/po_receive_items.php
855
856 10-Nov-2008 Joe Hunt
857 ! [0000081] Trial Balance again minor changes.
858 $ /gl/inquiry/gl_trial_balance.php
859   /reporting/rep708.php
860
861 07-Nov-2008 Joe Hunt
862 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
863 $ /gl/inquiry/gl_trial_balance.php
864   /reporting/reports_main.php
865   /reporting/rep708.php
866   
867 03-Nov-2008 Janusz Dobrowolski
868 # Fixed price priority in automatic calculations.
869 $ sales/includes/sales_db.inc
870
871 30-Oct-2008 Janusz Dobrowolski
872 # [0000080] BOM elements was not editable after entry.
873 $ /manufacturing/manage/bom_edit.php
874
875 29-Oct-2008 Joe Hunt
876 # Voiding a supplier invoice/credit note with GL Postings creates a database error
877 $ /purchasing/includes/db/invoice_db.inc
878
879 28-Oct-2008 Joe Hunt
880 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
881 $ /admin/db/voiding_db.inc
882   /sales/inquiry/sales_deliveries_view.php
883   /sales/inquiry/customer_inquiry.php
884   
885 27-Oct-2008 Joe Hunt
886 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
887 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
888 $ /gl/includes/db/gl_db_trans.inc
889   /includes/banking.inc
890   /includes/ui/ui_view.inc
891   /purchasing/supplier_payment.php
892   /purchasing/includes/purchasing_db.inc
893   /purchasing/includes/db/supp_payment_db.inc
894   /purchasing/includes/db/supp_trans_db.inc
895   /sales/customer_payments.php
896   /sales/includes/sales_db.inc
897   /sales/includes/db/cust_trans_db.inc
898   /sales/includes/db/payment_db.inc
899 # [0000078] Fixed some reports with wrong exchange rates.
900 $ /reporting/rep101.php
901   /reporting/rep106.php
902   /reporting/rep201.php
903   /reporting/rep203.php
904   /reporting/rep209.php
905 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
906 $ /purchasing/supplier_invoice.php
907
908 24-Oct-2008 Joe Hunt
909 ! [0000077] Added a total before ending balance in trial balance (also in report)
910 $ /gl/inquiry/gl_trial_balance.php
911   /reporting/rep708.php
912 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
913   /reporting/includes/class.pdf.inc
914 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
915 $ /purchasing/supplier_invoice.php
916   /purchasing/supplier_credit.php
917   /purchasing/includes/ui/invoice_ui.inc
918   
919 ------------------------------- Release 2.0.4 --------------------------------------------
920 23-Oct-2008 Joe Hunt
921 ! Release 2.0.4
922 25-Nov-2008 Joe Hunt
923 ! Inserted Copyright Notice and fixed graphic items
924 $ /access/login.php
925   /access/logout.php
926   /admin/attachments.php
927   /admin/backups.php
928   /admin/change_current_user_password.php
929   /admin/db/company_db.inc
930   /admin/db/maintenence_db.inc
931   /admin/db/printers_db.inc
932   /admin/db/users_db.inc
933   /admin/db/v_banktrans.inc
934   /admin/db/voiding_db.inc
935   /admin/display_prefs.php
936   /admin/fiscalyears.php
937   /admin/forms_setup.php
938   /admin/gl_setup.php
939   /admin/inst_upgrade.php
940   /admin/payment_terms.php
941   /admin/print_profiles.php
942   /admin/printers.php
943   /admin/shipping_companies.php
944   /admin/users.php
945   /admin/view_print_transaction.php
946   /admin/void_transaction.php
947   /gl/gl_journal.php
948   /gl/includes/ui/gl_bank_ui.inc
949   /gl/includes/ui/gl_journal_ui.inc
950   /gl/inquiry/bank_inquiry.php
951   /gl/inquiry/tax_inquiry.php
952   /gl/manage/bank_accounts.php
953   /includes/ui/ui_controls.inc
954   /reporting/includes/pdf_report.inc
955   /reporting/rep709.php
956   /sales/includes/ui/sales_credit_ui.inc
957   /sql/alter2.1.php
958   
959 24-Nov-2008 Janusz Dobrowolski
960 + Added alias/foreign item codes and sales kits support.
961 $ /applications/inventory.php
962   /includes/ui/ui_lists.inc
963   /inventory/prices.php
964   /inventory/includes/inventory_db.inc
965   /inventory/includes/db/items_category_db.inc
966   /inventory/includes/db/items_db.inc
967   /inventory/manage/items.php
968   /inventory/includes/db/items_codes_db.inc (new)
969   /inventory/manage/item_codes.php (new)
970   /inventory/manage/sales_kits.php (new)
971   /sales/includes/sales_db.inc
972   /sales/includes/ui/sales_order_ui.inc
973 ! Added decimals to get_item_edit_info() return (sql usage optimization).
974 $ /includes/db/inventory_db.inc
975   /inventory/includes/item_adjustments_ui.inc
976   /inventory/includes/stock_transfers_ui.inc
977   /manufacturing/includes/work_order_issue_ui.inc
978   /purchasing/includes/ui/po_ui.inc
979   /sales/includes/ui/sales_credit_ui.inc
980 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
981 $ /includes/ui/ui_input.inc
982 # Fixed _vd() debug function for use also in ajax mode.
983 $ /includes/ui/ui_view.inc
984 ! Changed foreign column name to avoid mysql syntax problems, added category.
985 $ /sql/alter2.1.sql
986   /sql/alter2.1.php
987 # Fixed unconsistent units of measure.
988 $ /sql/en_US-demo.sql
989   /sql/en_US-new.sql
990
991 24-Nov-2008 Joe Hunt
992 ! Preparing for graphic Links
993 $ config.php
994   /includes/ui/ui_input.inc
995   /sales/sales_order_entry.php
996   /sales/includes/ui/sales_order_ui.inc
997   /themes/aqua/images/ok.gif
998   /themes/cool/images/ok.gif
999   /themes/default/images/ok.gif
1000 # Small layout bug in header2.inc
1001 $ /reporting/includes/header2.inc
1002 # Small layout bug in report bank statement
1003 $ /reporting/rep601.php
1004 # Restriction on links
1005 $ /sales/inquiry/customer_inquiry.php
1006
1007 22-Nov-2008 Joe Hunt
1008 + Preparing for Graphic Links final.Optimized.
1009 $ config.php
1010   /admin/create_coy.php
1011   /admin/inst_lang.php
1012   /admin/inst_module.php
1013   /dimensions/inquiry/search_dimensions.php
1014   /includes/ui/ui_controls.inc
1015   /includes/ui/ui_view.inc
1016   /includes/db_pager_view.inc
1017   /manufacturing/search_work_orders.php
1018   /purchasing/inquiry/po_search.php
1019   /purchasing/inquiry/po_search_completed.php
1020   /purchasing/inquiry/supplier_allocation_inquiry.php
1021   /purchasing/allocations/supplier_allocation_main.php
1022   /reporting/includes/reporting.inc
1023   /sales/allocations/customer_allocation_main.php
1024   /sales/inquiry/customer_allocation_inquiry.php
1025   /sales/inquiry/customer_inquiry.php
1026   /sales/inquiry/sales_orders_view.php
1027   /sales/inquiry/sales_deliveries_view.php
1028   /themes/default/images/receive.gif (new file)
1029   /themes/aquat/images/receive.gif (new file)
1030   /themes/cool/images/receive.gif (new file)
1031   
1032   
1033 21-Nov-2008 Joe Hunt
1034 + Preparing for Graphic Links instead of Text Links (user display option, default)
1035   (new field in 0_users, graphic_links)
1036 $ config.php
1037   /admin/display_prefs.php
1038   /admin/create_coy.php
1039   /admin/inst_lang.php
1040   /admin/inst_module.php
1041   /admin/db/users_db.inc
1042   /includes/current_user.inc
1043   /includes/prefs/userprefs.inc
1044   /includes/ui/ui_controls.inc
1045   /includes/ui/ui_input.inc
1046   /includes/ui/ui_view.inc
1047   /reporting/includes/reporting.inc
1048   /sql/alter2.1.sql 
1049   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1050           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1051   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1052           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1053   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1054           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1055   
1056 20-Nov-2008 Joe Hunt
1057 + Added new AGPL license file
1058 $ /doc/license.txt (new file)
1059
1060 19-Nov-2008 Janusz Dobrowolski
1061 # Fixed error handling during database upgrade in normal and forced mode.
1062 $ /admin/db/maintenance_db.inc
1063 ! Additions needed for foreign item codes support.
1064 $ /sql/alter2.1.php
1065   /sql/alter2.1.sql
1066
1067 19-Nov-2008 Joe Hunt
1068 ! Changed the default header2.inc.
1069 $ /reporting/includes/header2.inc
1070
1071 18-Nov-2008 Janusz Dobrowolski
1072 + System upgrade page for site admins
1073 $ /admin/db/maintenance_db.inc
1074   /applications/setup.php
1075   /admin/inst_upgrade.php       (new)
1076   /sql/alter2.1.php             (new)
1077 ! Added $tbpref parameter to get_user_prefs()
1078 $ /admin/db/company_db.inc
1079 # Next fixes to db_pager behaviour.
1080 $ /includes/db_pager.inc
1081   /includes/ui/db_pager_view.inc
1082   /dimensions/inquiry/search_dimensions.php
1083   /inventory/inquiry/stock_movements.php
1084   /manufacturing/search_work_orders.php
1085   /manufacturing/inquiry/where_used_inquiry.php
1086   /purchasing/allocations/supplier_allocation_main.php
1087   /purchasing/inquiry/po_search.php
1088   /purchasing/inquiry/po_search_completed.php
1089   /purchasing/inquiry/supplier_allocation_inquiry.php
1090   /purchasing/inquiry/supplier_inquiry.php
1091   /sales/allocations/customer_allocation_main.php
1092   /sales/inquiry/customer_allocation_inquiry.php
1093   /sales/inquiry/customer_inquiry.php
1094   /sales/inquiry/sales_deliveries_view.php
1095   /sales/inquiry/sales_orders_view.php
1096
1097 16-Nov-2008 Janusz Dobrowolski
1098 ! Rewritten for paged query results.
1099 $ /inventory/inquiry/stock_movements.php
1100 + Added optional footer and header in db_pager, simplified usage.
1101 $ /includes/db_pager.inc
1102   /includes/ui/db_pager_view.inc
1103 ! Code cleanup.
1104 $ /dimensions/inquiry/search_dimensions.php
1105   /manufacturing/search_work_orders.php
1106   /manufacturing/inquiry/where_used_inquiry.php
1107   /purchasing/inquiry/po_search.php
1108   /purchasing/inquiry/po_search_completed.php
1109   /purchasing/inquiry/supplier_allocation_inquiry.php
1110   /purchasing/inquiry/supplier_inquiry.php
1111   /sales/inquiry/customer_allocation_inquiry.php
1112   /sales/inquiry/customer_inquiry.php
1113   /sales/inquiry/sales_deliveries_view.php
1114   /sales/inquiry/sales_orders_view.php
1115
1116 16-Nov-2008 Joe Hunt
1117 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1118 $ /admin/attachments.php (new file)
1119   /applications/setup.php
1120   /purchasing/supplier_credit,php
1121   /purchasing/supplier_invoice.php
1122   /sql/alter2.1.sql
1123 # Minor bug in view_print_transactions.php
1124 $ /admin/view_print_transactions.php
1125
1126 15-Nov-2008 Joe Hunt
1127 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1128 $ /gl/gl_bank.php
1129   /gl/gl_journal.php
1130   /gl/includes/db/gl_db_bank_accounts.inc
1131   /gl/includes/ui/gl_bank_ui.inc
1132   /gl/includes/ui/gl_journal_ui.inc
1133   /includes/ui/ui_lists.inc
1134   
1135 15-Nov-2008 Joe Hunt
1136 + Added Tax Inquiry in Banking and General Ledger tab.
1137 $ /applications/generalledger.php
1138   /gl/inquiry/tax_inquiry.php (new file)
1139   
1140 14-Nov-2008 Joe Hunt
1141 + Added Sales Groups and Recurrent Invoices.
1142 $ /applications/customers.php
1143   /includes/ui/ui_lists.inc
1144   /reporting/includes/reporting.inc
1145   /reporting/rep108.php
1146   /sales/includes/db/branches_db.inc
1147   /sales/includes/db/sales_credit_db.inc
1148   /sales/includes/db/sales_delivery_db.inc
1149   /sales/includes/db/sales_invoice_db.inc
1150   /sales/inquiry/sales_orders_view.php
1151   /sales/manage/customer_branches.php
1152   /sales/manage/customers.php
1153   /sql/alter2.1.sql
1154   /sales/create_recurrent_invoices.php (new file)
1155   /sales/manage/recurrent_invoices.php (new file)
1156   /sales/manage/sales_groups.php (new file)
1157
1158 13-Nov-2008 Janusz Dobrowolski
1159 ! Rewritten for paged query results.
1160 $ /dimensions/inquiry/search_dimensions.php
1161 # Removed obsolete dimension list submit_on_change option.
1162 $ /sales/includes/ui/sales_order_ui.inc
1163   /sales/credit_note_entry.php
1164   /sales/includes/ui/sales_credit_ui.inc
1165
1166 12-Nov-2008 Janusz Dobrowolski
1167 ! Rewritten for paged query results.
1168 $ /manufacturing/search_work_orders.php
1169   /manufacturing/inquiry/where_used_inquiry.php
1170   /purchasing/allocations/supplier_allocation_main.php
1171   /sales/allocations/customer_allocation_main.php
1172 ! Code reorganization to reuse sql query by db_pager.
1173   /purchasing/includes/db/supp_trans_db.inc
1174   /purchasing/includes/db/suppalloc_db.inc
1175   /sales/includes/db/custalloc_db.inc
1176 ! Added $echo parameter to view_stock_status()
1177 $ /includes/ui/ui_view.inc
1178 # Fixed sql query (duplicated rows in query result)
1179 $ /sales/inquiry/customer_inquiry.php
1180 # Fixed bom selection via $_GET['stock_id']
1181 $  /manufacturing/manage/bom_edit.php
1182
1183 12-Nov-2008 Joe Hunt
1184 ! Added dimension entries in delivery and invoice forms
1185 $ /includes/ui/ui_lists.inc
1186   /sales/credit_note_entry.php
1187   /sales/includes/cart_class.inc
1188   /sales/includes/db/cust_trans_db.inc
1189   /sales/includes/db/sales_credit_db.inc
1190   /sales/includes/db/sales_delivery_db.inc
1191   /sales/includes/db/sales_invoice_db.inc
1192   /sales/includes/db/sales_order_db.inc
1193   /sales/includes/sales_db.inc
1194   /sales/includes/ui/sales_credit_ui.inc
1195   /sales/includes/ui/sales_order_ui.inc
1196   /sales/sales_order_entry.php
1197   /sql/alter2.1.sql
1198   
1199 12-Nov-2008 Janusz Dobrowolski
1200 ! Changed db_pager API for inserted columns.
1201 $ /includes/db_pager.inc
1202   /includes/ui/db_pager_view.inc
1203 ! Fixed $cols according to api change.
1204 $ /purchasing/inquiry/supplier_inquiry.php
1205   /sales/inquiry/customer_allocation_inquiry.php
1206   /sales/inquiry/customer_inquiry.php
1207   /sales/inquiry/sales_deliveries_view.php
1208   /sales/inquiry/sales_orders_view.php
1209 ! Rewritten for paged query results.
1210 $ /purchasing/inquiry/po_search.php
1211   /purchasing/inquiry/po_search_completed.php
1212   /purchasing/inquiry/supplier_allocation_inquiry.php
1213
1214 10-Nov-2008 Janusz Dobrowolski
1215 # Suppressed page update after import errors
1216 $ /admin/backups.php
1217 # More fail safe db_import()
1218 $ /admin/db/maintenance_db.inc
1219 # Added check for POS relations before account delete.
1220 $ /gl/manage/bank_accounts.php
1221 # Fixed for MySQL <4.0.18, removed bank_trans_types
1222 $ /sql/alter2.1.sql
1223 # Fixed page update after branch/customer change.
1224 $ /sales/includes/ui/sales_order_ui.inc
1225
1226 10-Nov-2008 Joe Hunt
1227 ! changing the default.css style sheets to handle the new navibar/buttons
1228 $ /themes/default/default.css 
1229   /themes/aqua/default.css
1230   /themes/cool/default.css
1231   /themes/cool/images/sort_asc.gif
1232   /themes/cool/images/sort_desc.gif
1233   
1234 10-Nov-2008 Joe Hunt
1235 ! Changed Bank Statement Report in accourding to Bank Account Change
1236 $ /reporting/rep601.php
1237   /reporting/includes/reports_classes.inc
1238 # Removed Type header from bank inquiry.
1239   /gl/inquiry/bank_inquiry.php
1240   
1241 09-Nov-2008 Janusz Dobrowolski
1242 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1243 $ /applications/generalledger.php
1244   /gl/bank_transfer.php
1245   /gl/gl_bank.php
1246   /gl/includes/db/gl_db_bank_accounts.inc
1247   /gl/includes/db/gl_db_bank_trans.inc
1248   /gl/includes/db/gl_db_banking.inc
1249   /gl/includes/db/gl_db_trans.inc
1250   /gl/includes/ui/gl_bank_ui.inc
1251   /gl/inquiry/bank_inquiry.php
1252   /gl/manage/bank_accounts.php
1253   /gl/view/bank_transfer_view.php
1254   /gl/view/gl_deposit_view.php
1255   /gl/view/gl_payment_view.php
1256   /includes/banking.inc
1257   /includes/data_checks.inc
1258   /includes/types.inc
1259   /includes/ui/ui_lists.inc
1260   /purchasing/supplier_payment.php
1261   /purchasing/includes/db/supp_payment_db.inc
1262   /purchasing/includes/db/supp_trans_db.inc
1263   /purchasing/view/view_supp_payment.php
1264   /sales/customer_payments.php
1265   /sales/includes/db/payment_db.inc
1266   /sales/includes/db/sales_invoice_db.inc
1267   /sales/view/view_receipt.php
1268   /sql/alter2.1.sql
1269 ! Fixed session name for multiuser debuging tests.
1270   /includes/lang/language.php
1271 ! Preparing to paged table view in customer_allocation_main.php 
1272 $ /sales/includes/db/cust_trans_db.inc
1273   /sales/includes/db/custalloc_db.inc
1274 # Small fix to avoid sql conflicts
1275 $ /sales/includes/db/sales_points_db.inc
1276 # Changes to POS addition related to above changes.
1277 $ /includes/ui/ui_lists.inc
1278   /sales/includes/db/sales_points_db.inc
1279   /sales/manage/sales_points.php
1280   /sql/alter2.1.sql
1281
1282 09-Nov-2008 Joe Hunt
1283 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1284 $ /includes/ui/ui_lists.inc 
1285   /includes/ui/ui_input.inc 
1286   /gl/gl_bank.php
1287   /gl/includes/db/gl_db_bank_accounts.inc
1288   /gl/includes/ui/gl_bank_ui.inc
1289   /gl/manage/gl_quick_entries.php
1290 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1291 $ /sql/alter2.1.sql
1292
1293 08-Nov-2008 Janusz Dobrowolski
1294 ! Rewritten for paged query results.
1295 $ /purchasing/inquiry/supplier_inquiry.php
1296 # Fixed broken table content after customer selector change.
1297 $ /sales/inquiry/customer_allocation_inquiry.php
1298   /sales/inquiry/customer_inquiry.php
1299   /sales/inquiry/sales_deliveries_view.php
1300   /sales/inquiry/sales_orders_view.php
1301
1302 05-Nov-2008 Janusz Dobrowolski
1303 ! Changed dbpager API.
1304 $ /includes/ui/db_pager_view.inc
1305 # Polishing db_pager code.
1306 $ /includes/db_pager.inc
1307 + Added array_replace() and array_append() helpers.
1308 $ /includes/main.inc
1309 # Fixed multiply sales document view links.
1310 $ /includes/ui/ui_view.inc
1311 ! Rewritten for paged query results.
1312 $ /sales/inquiry/customer_allocation_inquiry.php
1313   /sales/inquiry/customer_inquiry.php
1314   /sales/inquiry/sales_deliveries_view.php
1315 ! Code cleanup.
1316 $ /sales/inquiry/sales_orders_view.php
1317
1318 04-Nov-2008 Janusz Dobrowolski
1319 + Added db_pager widget for paged/sorted sql query display.
1320 $ /includes/db_pager.inc (New)
1321   /includes/ui/db_pager_view.inc (New)
1322   /themes/aqua/images/sort_asc.gif (New)
1323   /themes/aqua/images/sort_desc.gif (New)
1324   /themes/aqua/images/sort_none.gif (New)
1325   /themes/cool/images/sort_asc.gif (New)
1326   /themes/cool/images/sort_desc.gif (New)
1327   /themes/cool/images/sort_none.gif (New)
1328   /themes/default/images/sort_asc.gif (New)
1329   /themes/default/images/sort_desc.gif (New)
1330   /themes/default/images/sort_none.gif (New)
1331   /themes/default/default.css
1332   /themes/aqua/default.css
1333 + Added query size user preference.
1334 $ /admin/display_prefs.php
1335   /admin/db/users_db.inc
1336   /includes/current_user.inc
1337   /includes/prefs/userprefs.inc
1338   /sql/alter2.1.sql
1339 + Added helper functions for array manipulation.
1340 $ /includes/main.inc
1341 + Added mysql_fetch_assoc() wrapper.
1342 $ /includes/db/connect_db.inc
1343 ! Paged query result.
1344 $ /sales/inquiry/sales_orders_view.php
1345 # Two smaller fixes.
1346 $ /js/inserts.js
1347
1348 31-Oct-2008 Janusz Dobrowolski
1349 + POS and cash sale support.
1350 $ /admin/users.php
1351   /admin/db/users_db.inc
1352   /applications/setup.php
1353   /includes/current_user.inc
1354   /includes/ui/ui_lists.inc
1355   /sales/sales_order_entry.php
1356   /sales/includes/cart_class.inc
1357   /sales/includes/sales_db.inc
1358   /sales/includes/ui/sales_order_ui.inc
1359   /sales/manage/sales_points.php (New)
1360   /sales/includes/db/sales_points_db.inc (New)
1361   /sales/includes/cart_class.inc
1362   /sales/includes/db/sales_invoice_db.inc
1363   /sales/includes/db/sales_order_db.inc
1364   /sql/alter2.1.sql
1365 # Fixed focus after error display.
1366 $ /js/utils.js
1367 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1368 $ /reporting/includes/tcpdf.php
1369 # Fixed sign in payment view.
1370 $ /sales/view/view_receipt.php
1371 # Fixed missing hotkeys support for print links.
1372 $ /reporting/includes/reporting.inc
1373
1374 30-Oct-2008 Joe Hunt
1375 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1376 $ /applications/generalledger.php 
1377   /includes/data_checks.inc
1378   /includes/types.inc
1379   /includes/ui/ui_lists.inc
1380   /gl/gl_bank.php
1381   /gl/includes/db/gl_db_bank_accounts.inc
1382   /gl/includes/ui/gl_bank_ui.inc
1383   /gl/manage/gl_quick_entries.php
1384   /sales/manage/customer_branches.php
1385 ! New table, 0_quick_entries
1386 $ /sql/alter2.1.sql
1387 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1388 $ /gl/manage/gl_accounts.php
1389
1390 24-Oct-2008 Janusz Dobrowolski
1391 ! Added hotkeys to final menu options.
1392 $ /dimensions/dimension_entry.php
1393   /gl/bank_transfer.php
1394   /gl/gl_bank.php
1395   /gl/gl_journal.php
1396   /inventory/adjustments.php
1397   /inventory/transfers.php
1398   /manufacturing/work_order_add_finished.php
1399   /manufacturing/work_order_issue.php
1400   /manufacturing/work_order_release.php
1401   /purchasing/po_entry_items.php
1402   /purchasing/po_receive_items.php
1403   /purchasing/supplier_payment.php
1404   /sales/credit_note_entry.php
1405   /sales/customer_credit_invoice.php
1406   /sales/customer_invoice.php
1407   /sales/customer_payments.php
1408   /sales/sales_order_entry.php
1409 # Fixed TCPDF errors display.
1410 $ /reporting/includes/tcpdf.php
1411 # Fixed page position after message display.
1412 $  /js/utils.js
1413
1414 23-Oct-2008 Janusz Dobrowolski
1415 + Improved report module performance, also usable without javascript.
1416 $ /reporting/reports_main.php
1417   /reporting/includes/class.pdf.inc
1418   /reporting/includes/pdf_report.inc
1419   /reporting/includes/reports_classes.inc
1420   /reporting/includes/header2.inc
1421 + Hotkey support for viewer links.
1422 $ /includes/ui/ui_view.inc
1423   /js/inserts.js
1424 + Added purchase order printing after entry.
1425 $ /purchasing/po_entry_items.php
1426 + Added hotkeys to credit note final menu.
1427 $ /sales/credit_note_entry.php
1428 # Fixed submit button for IE7
1429 $ /includes/ui/ui_input.inc
1430 # Fixed ajax popup flicker.
1431 $ /js/utils.js
1432 # Fix after 2.0.4 merge
1433 $ /sales/inquiry/sales_orders_view.php
1434
1435 23-Oct-2008 Joe Hunt
1436 ! Merging the changes up to 2-0-4
1437 $ /purchasing/supplier_invoice.php
1438   /purchasing/supplier_credit.php
1439   /purchasing/includes/db/invoice_db.inc
1440   /purchasing/includes/db/grn_db.inc
1441   /purchasing/includes/ui/invoice_ui.inc
1442   /purchasing/supplier_invoice_grns.php (File removed)
1443   /purchasing/supplier_credit_grns.php (File removed)
1444   /purchasing/supplier_trans_gl.php (File removed)
1445   /gl/inquiry/gl_trial_balance.php
1446   /gl/inquiry/gl_account_inquiry.php
1447   /reporting/rep704.php
1448   /reporting/rep708.php
1449   /sql/en_US-demo.sql
1450   /sales/includes/ui/sales_order_ui.inc
1451   /sales/inquiry/sales_orders_view.php
1452   
1453 20-Oct-2008 Janusz Dobrowolski
1454 # Fix for pdf reports (php 5.2.4 issue)
1455 $ /reporting/includes/pdf_report.inc
1456
1457 19-Oct-2008 Janusz Dobrowolski
1458 + User interface mode (full vs fallback) detected and set on login
1459 $ /access/login.php
1460   /includes/current_user.inc
1461   /includes/session.inc
1462   /includes/ui/ui_input.inc
1463   /includes/ui/ui_lists.inc
1464 + More sales documents available for printing from inquiry page.
1465 $ /sales/inquiry/customer_inquiry.php
1466   /reporting/includes/header2.inc
1467 ! Changed version info.
1468 $ /config.php
1469 # Fixed ajax popup/redirection.
1470 $ /reporting/includes/pdf_report.inc
1471   /includes/ajax.inc
1472
1473 17-Oct-2008 Janusz Dobrowolski
1474 + Added ajax request indicator.
1475 $ /js/utils.js
1476   /themes/aqua/renderer.php
1477   /themes/aqua/images/ajax-loader.gif (new)
1478   /themes/cool/renderer.php
1479   /themes/cool/images/ajax-loader.gif (new)
1480   /themes/default/renderer.php
1481   /themes/default/images/ajax-loader.gif (new)
1482 + Added optional popup for pdf reports display.
1483 $ /admin/display_prefs.php
1484   /admin/users.php
1485   /admin/db/users_db.inc
1486   /includes/current_user.inc
1487   /includes/prefs/userprefs.inc
1488   /reporting/includes/pdf_report.inc
1489   /sql/alter2.1.sql
1490 # Changed message for missing currency rate.
1491 $ /includes/banking.inc
1492 # Fixed submit/button behaviour.
1493 $ /js/inserts.js
1494 # Fixed canceling order.
1495 $ /sales/sales_order_entry.php
1496 # Fixed typo in css
1497 $ /themes/aqua/default.css
1498 # Fixed pdf_debug mode
1499 $ /reporting/includes/reporting.inc
1500   /reporting/includes/reports_classes.inc
1501
1502 15-Oct-2008 Janusz Dobrowolski
1503 + Added remote printing support
1504 $ /admin/print_profiles.php (new)
1505   /admin/printers.php (new)
1506   /admin/db/printers_db.inc (new)
1507   /reporting/prn_redirect.php (new)
1508   /reporting/includes/printer_class.inc (new)
1509   /sql/alter2.1.sql (new)
1510   /config.php
1511   /admin/display_prefs.php
1512   /admin/users.php
1513   /admin/db/users_db.inc
1514   /applications/setup.php
1515   /includes/current_user.inc
1516   /includes/prefs/userprefs.inc
1517   /includes/ui/ui_lists.inc
1518   /js/inserts.js
1519   /js/utils.js
1520   /reporting/rep109.php
1521   /reporting/reports_main.php
1522   /reporting/includes/pdf_report.inc
1523   /reporting/includes/reporting.inc
1524   /reporting/includes/reports_classes.inc
1525 !Fixes related to changed printing api.
1526 $ /admin/view_print_transaction.php
1527   /purchasing/inquiry/po_search.php
1528   /purchasing/inquiry/po_search_completed.php
1529   /sales/customer_credit_invoice.php
1530   /sales/customer_delivery.php
1531   /sales/customer_invoice.php
1532   /sales/sales_order_entry.php
1533   /sales/inquiry/customer_inquiry.php
1534   /sales/inquiry/sales_deliveries_view.php
1535   /sales/inquiry/sales_orders_view.php
1536 + Added optional id parameter for label helpers; added value for buttons.
1537 $ /includes/ui/ui_input.inc
1538 + Added ajax popup screen command.
1539 $ /includes/ajax.inc
1540 # Skipping index.php file during flush_dir()
1541 $ /includes/main.inc
1542
1543 06-Oct-2008 Janusz Dobrowolski
1544 + Menu hotkeys system implementation.
1545 $ /includes/page/header.inc
1546   /includes/ui/ui_controls.inc
1547   /includes/ui/ui_input.inc
1548   /js/JsHttpRequest.js
1549   /js/inserts.js
1550   /js/utils.js
1551   /reporting/includes/reports_classes.inc
1552   /sales/sales_order_entry.php
1553   /sales/manage/customers.php
1554   /themes/aqua/default.css
1555   /themes/aqua/renderer.php
1556   /themes/cool/default.css
1557   /themes/cool/renderer.php
1558   /themes/default/default.css
1559   /themes/default/renderer.php
1560 + Access keys added to menu options strings.
1561 $ /config.php
1562   /applications/customers.php
1563   /applications/dimensions.php
1564   /applications/generalledger.php
1565   /applications/inventory.php
1566   /applications/manufacturing.php
1567   /applications/setup.php
1568   /applications/suppliers.php
1569   /reporting/reports_main.php
1570
1571 ------------------------------- Release 2.0.3 --------------------------------------------
1572 06-Oct-2008 Joe Hunt
1573 ! Release 2.0.3
1574 $ config.php
1575 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1576 $ /inventory/inquiry/stock_movements.php
1577
1578 05-Oct-2008 Janusz Dobrowolski
1579 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1580 $ /sales/includes/cart_class.inc
1581   /sales/includes/sales_db.inc
1582   /sales/includes/db/sales_credit_db.inc
1583   /sales/includes/db/sales_delivery_db.inc
1584   /sales/includes/db/sales_invoice_db.inc
1585 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1586 $ /sales/manage/customers.php
1587
1588 04-Oct-2008 Joe Hunt
1589 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1590 $ /admin/db/voiding_db.inc
1591 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1592 $ /inventory/includes/db/item_adjust_db.inc
1593
1594 01-Oct-2008 Joe Hunt
1595 # When deleting the last module in FA a parce error arose:
1596 $ /admin/inst_module.php
1597   /admin/inst_lang.php
1598
1599 30-Sep-2008 Janusz Dobrowolski
1600 # Bug [0000067] Settled supplier documents were displayed as overdued.
1601 $ /purchasing/inquiry/supplier_inquiry.php
1602   /purchasing/inquiry/supplier_allocation_inquiry.php
1603 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1604 $ /sales/allocations/customer_allocation_main.php
1605
1606 29-Sep-2008 Janusz Dobrowolski
1607 # Bug [0000065] Changing item type during adding new item caused record reset.
1608 $ /inventory/manage/items.php
1609
1610 26-Sep-2008 Joe Hunt
1611 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1612 $ /sales/includes/db/sales_credit_db.inc
1613
1614 26-Sep-2008 Janusz Dobrowolski
1615 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1616 $ /sales/includes/db/sales_delivery_db.inc
1617
1618 25-Sep-2008 Joe Hunt
1619 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1620   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1621 $ /gl/gl_budget.php
1622   /includes/db/comments_db.inc
1623   /inventory/cost_update.php
1624   /purchasing/includes/db/supp_trans_db.inc
1625   /sales/includes/db/cust_trans_db.inc
1626 # Bug [0000060] table prefix error message and inconsistency at install
1627 $ /admin/db/maintenance_db.inc
1628   /install/index.php
1629   /install/save.php
1630 # Bug [0000061] Delivery Modifitication (standard cost change)
1631 $ /sales/includes/db/sales_delivery_db.inc
1632
1633 ------------------------------- Release 2.0.2 --------------------------------------------
1634 23-Sep-2008 Joe Hunt
1635 ! Release 2.0.2
1636 $ config.php
1637 ! Increased time_out to 3 minutes.
1638 $ /install/save.php
1639
1640 23-Sep-2008 Joe Hunt
1641 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1642 $ /sales/sales_order_entry.php
1643
1644 21-Sep-2008 Janusz Dobrowolski
1645 + Added submit_on_change option for date fields
1646 $ /includes/ui/ui_input.inc
1647 + Automatic exchange rate update after document date change
1648 $ /gl/bank_transfer.php
1649   /gl/gl_bank.php
1650   /gl/includes/db/gl_db_rates.inc
1651   /gl/includes/ui/gl_bank_ui.inc
1652   /includes/banking.inc
1653   /includes/ui/ui_view.inc
1654   /purchasing/supplier_payment.php
1655   /sales/customer_payments.php
1656   /sales/includes/cart_class.inc
1657 # Sales/purchase terms update after document date change [0000058]
1658 $ /purchasing/includes/ui/invoice_ui.inc
1659   /purchasing/includes/ui/po_ui.inc
1660   /sales/customer_invoice.php
1661 # Fixed edit line total, price update after date change
1662 $ /sales/includes/ui/sales_credit_ui.inc
1663   /sales/includes/ui/sales_order_ui.inc
1664 # Fixed unneeded page reload on enter key in text inputs
1665 $ /js/inserts.js
1666 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1667 $ /includes/lang/language.php
1668 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1669 $ /includes/ui/ui_view.inc
1670 ! Default delivery required by changed to 1 day.
1671 $ /includes/prefs/sysprefs.inc
1672 # Small bug fix 
1673 $ /sales/includes/sales_db.inc
1674
1675 20-Sep-2008 Joe Hunt
1676 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1677 $ /admin/gl_setup.php
1678   /admin/db/company_db
1679   /includes/banking.inc
1680   /purchasing/allocations/supplier_allocate.php
1681   /purchasing/includes/db/suppalloc_db.inc
1682   /sales/allocations/customer_allocate.php
1683   /sales/includes/db/custalloc_db.inc
1684   /sales/includes/db/payment_db.inc
1685   /sales/includes/db/sales_credit_db.inc
1686 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1687   /reporting/includes/tcpdf.php
1688 ! Layout adjustments
1689   /dimensions/includes/dimensions_ui.inc
1690   /dimensions/view/view_dimension.php
1691   /inventory/view/view_adjustment.php
1692   /manufacturing/view/work_order_view.php
1693   
1694 18-Sep-2008 Janusz Dobrowolski
1695 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1696 $ /index.php
1697   /includes/ui/ui_controls.inc
1698   /includes/ui/ui_input.inc
1699   /includes/ui/ui_lists.inc
1700   /js/inserts.js
1701 + Add/view on F4 in customer/supplier selectors
1702 $ /gl/gl_bank.php
1703 + Add/view on F4 in supplier/items selectors
1704 $ /purchasing/po_entry_items.php
1705   /inventory/manage/items.php
1706 + Add/view on F4 in supplier selector
1707 $ /purchasing/supplier_credit.php
1708   /purchasing/supplier_invoice.php
1709   /purchasing/supplier_payment.php
1710   /purchasing/allocations/supplier_allocation_main.php
1711   /purchasing/manage/suppliers.php
1712   /inventory/purchasing_data.php
1713 + Add/view on F4 in customer selector
1714   /sales/credit_note_entry.php
1715   /sales/customer_payments.php
1716   /sales/sales_order_entry.php
1717   /sales/allocations/customer_allocation_main.php
1718   /sales/includes/ui/sales_credit_ui.inc
1719   /sales/includes/ui/sales_order_ui.inc
1720   /sales/manage/customer_branches.php
1721   /sales/manage/customers.php
1722 # Syntax error introduced in previous update fixed
1723 $ /inventory/prices.php
1724 # Fixed retreiving of exchange rates [0000057]
1725 $ /gl/manage/exchange_rates.php
1726   /includes/banking.inc
1727   /includes/ui/ui_view.inc
1728
1729 18-Sep-2008 Joe Hunt
1730 + New Report - Bank Statement.
1731 $ /reporting/reports_main.php
1732   /reporting/rep601.php (new file)
1733   
1734 17-Sep-2008 Joe Hunt
1735 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1736   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1737 $ /reporting/includes/tcpdf.php
1738 ! Inventory column option in Report Stock Sheet Check.
1739 $ /reporting/reports_main.php
1740   /reporting/rep303.php
1741   
1742 11-Sep-2008 Janusz Dobrowolski
1743 # Fixed slash quotation problems on direct POST values display.
1744 $ /includes/session.inc
1745   /includes/db/connect_db.inc
1746 # Added missing db_escape on person_id.
1747 $ /gl/includes/db/gl_db_bank_trans.inc
1748   /gl/includes/db/gl_db_trans.inc
1749 # Added error message and suppressed db update on failed ECB exchange rate read.
1750 $ /includes/ui/ui_view.inc
1751
1752 10-Sep-2008 Janusz Dobrowolski
1753 # Fixed company folders renaming after company remove.
1754 $ /admin/create_coy.php
1755 # Fixed list selectors' behaviour during search.
1756 $ /includes/ui/ui_lists.inc
1757 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1758 $ /inventory/cost_update.php
1759   /inventory/prices.php
1760   /inventory/purchasing_data.php
1761   /inventory/reorder_level.php
1762   /inventory/includes/item_adjustments_ui.inc
1763   /inventory/includes/stock_transfers_ui.inc
1764   /inventory/inquiry/stock_status.php
1765   /inventory/manage/items.php
1766   /manufacturing/includes/work_order_issue_ui.inc
1767   /manufacturing/inquiry/where_used_inquiry.php
1768   /purchasing/includes/ui/po_ui.inc
1769   /sales/includes/ui/sales_credit_ui.inc
1770   /sales/includes/ui/sales_order_ui.inc
1771
1772 09-Sep-2008 Joe Hunt
1773 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1774 $ /purchasing/includes/db/invoice_db.inc
1775
1776 ------------------------------- Release 2.0.1 --------------------------------------------
1777 07-Sep-2008 Joe Hunt
1778 ! Release 2.0.1
1779 $ config.php
1780
1781 05-Sep-2008 Janusz Dobrowolski
1782 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1783 $ /sales/includes/sales_db.inc
1784   /sales/includes/db/sales_credit_db.inc
1785 ! Obsolete code removed
1786 $ /sales/customer_credit_invoice.php
1787
1788 05-Sep-2008 Joe Hunt
1789 # Bug [0000053] Missing GL postings on item issue on Work Order
1790 $ /manufacturing/includes/db/work_order_quick_db.inc
1791   /manufacturing/includes/db/work_order_issues_db.inc
1792   /manufacturing/includes/db/work_order_produce_items_db.inc
1793 ! Bad layout in aging on report Statements
1794 $ /reporting/rep108.php
1795
1796 04-Sep-2008 Joe Hunt
1797 # Bug [0000050] Invoice no. on all sales reports
1798 $ /reporting/includes/doctext.inc
1799   /reporting/includes/doctext2.inc
1800   
1801 04-Sep-2008 Joe Hunt
1802 # Bug [0000052] Inventory Valuation Report
1803 $ /reporting/rep301.php
1804
1805 04-Sep-2008 Joe Hunt
1806 # Bug [0000047] Not possible to view delivery sequence
1807 $ /purchasing/supplier_credit_grns.php
1808   /purchasing/supplier_invoice_grns.php
1809   /purchasing/includes/db/grn_db.inc
1810   /purchasing/includes/ui/invoice_ui.inc
1811   /purchasing/view/view_po.php
1812   /purchasing/view/view_supp_credit.php
1813 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
1814 $ /sales/includes/db/sales_credit_db.inc  
1815
1816 03-Sep-2008 Janusz Dobrowolski
1817 # Fixed fatal error handling in php5
1818 $ /includes/errors.inc
1819   /includes/session.inc
1820 # Fixed display of errors while saving sales documents
1821 $ /sales/sales_order_entry.php
1822
1823 03-Sep-2008 Joe Hunt
1824 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1825 $ /inventory/inquiry/stock_movements.php
1826   /purchasing/includes/db/grn_db.inc
1827   /purchasing/includes/invoice_db.inc
1828
1829 03-Sep-2008 Joe Hunt
1830 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1831 # Bug [0000044] Standard Cost error on credit note
1832 $ /inventory/includes/db/items_adjust_db.inc
1833   /purchasing/includes/db/grn_db.inc
1834   /purchasing/includes/invoice_db.inc
1835 # Bug [0000045] Cannot close fiscal year 
1836 $ /admin/fiscalyears.php
1837 # Update screen bug in Bank Account Inquiry.
1838   $ /gl/inquiry/bank_inquiry.php
1839
1840 02-Sep-2008 Joe Hunt
1841 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1842 $ /reporting/includes/reports_classes.inc
1843 $ /reporting/rep702.php
1844
1845 01-Sep-2008 Joe Hunt
1846 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1847 $ /lang/new_language_template/LC_MASSAGES/empty.po
1848   /lang/en_US/LC_MESSAGES/en_US.mo
1849
1850 31-Aug-2008 Janusz Dobrowolski
1851 + Added ajax support for file uploading
1852 $ /js/utils.js
1853 # Final fix for logo file upload
1854 $ /admin/company_preferences.php
1855 # Fixed item image file upload
1856 $ /inventory/manage/items.php
1857
1858 30-Aug-2008 Janusz Dobrowolski
1859 ! Up to date translation file
1860 $ /lang/new_language_template/LC_MASSAGES/empty.po
1861 # Fixed broken &amp's in backup files [0000040]
1862 $ /admin/db/maintenance_db.inc
1863 # Temporary fix (sync page reload) for uploading logo file
1864 $ /admin/company_preferences.php
1865 -------------------------------2.0 Final --------------------------------------------
1866 21_aug-2008 Joe Hunt
1867 ! config.php file. Version changed to 2.0
1868 $ config.php
1869 ! Set time out to 120 seconds.
1870 $ /install/save.php
1871 # Removed js warnings on index pages
1872 $ /js/utils.js
1873
1874 20-Aug-2008 Joe Hunt
1875 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1876 $ /includes/db/inventory_db.inc
1877   /purchase/includes/db/grn_db.inc
1878   /purchase/includes/db/invoice_db.inc
1879
1880 20-Aug-2008
1881 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1882 $ /admin/db/voiding_db.inc
1883 # Fixing a minor bug in grn_db.inc
1884 $ /purchasing/includes/db/grn_db.inc 
1885   
1886 19-Aug-2008 Joe Hunt
1887 # Fixed some color conversion problems in the new PDF Engine
1888 $ /reporting/includes/pdf_report.inc
1889   /reporting/includes/class.pdf.inc
1890   
1891 19-Aut-2008 Joe Hunt
1892 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1893   /reporting/includes/pdf_report.inc
1894   /reporting/includes/header2.inc (This is important to download too!)
1895   
1896 19-Aug-2008 Joe Hunt
1897 ! Replacing the PDF Engine with a slightly modified TCPDF
1898 $ /reporting/fonts/helvetica*.php (new php files)
1899   /reporting/fonts/*.atm files removed
1900   /reporting/includes/pdf_report.inc (changed)
1901   /reporting/includes/class.pdf.inc (changed)
1902   /reporting/includes/barcodes.php (new file)
1903   /reporting/includes/htmlcolors.php (new file)
1904   /reporting/includes/html_entity_decode_php4.php (new file)
1905   /reporting/includes/tcpdf.php (new file, the PDF engine)
1906   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1907   
1908 18-Aug-2008 Joe Hunt
1909 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1910   that this can not be done. 
1911 $ /admin/db/voiding_db.inc
1912
1913 18-Aug-2008 Joe Hunt
1914 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1915 $ /purchase/includes/db/grn_db.inc
1916   /purchase/includes/db/invoice_db.inc
1917   
1918 16-Aug-2008 Janusz Dobrowolski
1919 # Fixed first supplier add confirmation [0000039].
1920 $ /purchasing/manage/suppliers.php
1921 # Fixed entering direct documents with date in the past [0000036]
1922 $ /sales/customer_delivery.php
1923   /sales/includes/cart_class.inc
1924 # Fixed date_picker caching in debug mode
1925 $ /includes/ui/ui_view.inc
1926 # Some focus fixes after user entry error
1927 $ /sales/manage/credit_status.php
1928   /sales/manage/customer_branches.php
1929   /sales/manage/sales_areas.php
1930   /sales/manage/sales_people.php
1931
1932 08-Aug-2008 Joe Hunt
1933 # Wrong email-adress field taken when emailing documents [0000035].
1934 $ /sales/includes/db/cust_trans_db.inc
1935
1936 02-Aug-2008 Joe Hunt
1937 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1938 $ /sales/manage/customer_branches.php
1939
1940 01-Aug-2008 Joe Hunt
1941 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1942 $ /sales/includes/db/customers_db.inc
1943   /sales/includes/db/sales_credit_db.inc
1944   /sales/includes/db/sales_delivery_db.inc
1945   /sales/includes/db/sales_invoice_db.inc
1946   
1947 31-Jul-2008 Joe Hunt
1948 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1949 $ /gl/gl_bank.php
1950
1951 30-Jul-2008 Joe Hunt
1952 ! Currency selection in Price Listing Report
1953 $ /reporting/rep104.php
1954   /reporting/reports_main.php
1955   
1956 28-Jul-2008 Janusz Dobrowolski
1957 # Fixed control buttons reset after record deletion.
1958 $ /admin/fiscalyears.php
1959   /admin/payment_terms.php
1960   /admin/shipping_companies.php
1961   /gl/manage/bank_accounts.php
1962   /gl/manage/currencies.php
1963   /gl/manage/gl_account_classes.php
1964   /gl/manage/gl_account_types.php
1965   /inventory/manage/item_categories.php
1966   /inventory/manage/item_units.php
1967   /inventory/manage/locations.php
1968   /inventory/manage/movement_types.php
1969   /manufacturing/manage/work_centres.php
1970   /sales/manage/credit_status.php
1971   /sales/manage/customer_branches.php
1972   /sales/manage/sales_areas.php
1973   /sales/manage/sales_people.php
1974   /sales/manage/sales_types.php
1975   /taxes/item_tax_types.php
1976   /taxes/tax_groups.php
1977   /taxes/tax_types.php
1978
1979 27-Jul-2008 Janusz Dobrowolski
1980 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
1981 $ /includes/ui/ui_controls.inc
1982   /includes/ui/ui_input.inc
1983   /inventory/manage/item_units.php
1984 # Fixed focus setting on multi-form pages.
1985 $ /js/utils.js
1986 # Fixed ajax reload
1987 $ /manufacturing/work_order_release.php
1988
1989 26-Jul-2008 Janusz Dobrowolski
1990 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1991 $ /config.php
1992   /admin/create_coy.php
1993   /admin/inst_lang.php
1994   /admin/inst_module.php
1995   /includes/current_user.inc
1996 # Small layout fix
1997   /admin/fiscalyears.php
1998
1999 25-Jul-2008 Joe Hunt
2000 # Minor adjustments
2001 $ /includes/page/header.inc
2002   /manufacturing/work_order_release.php
2003   
2004 25-Jul-2008 Joe Hunt
2005 # Default application setting does not work [0000034]
2006 $ /includes/page/header.inc
2007
2008 25-Jul-2008 Joe Hunt
2009 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2010 $ config.php
2011
2012 25-Jul-2008 Joe Hunt
2013 # Missing GL transactions when producing advanced manufacturing [0000032].
2014 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2015
2016 24-Jul-2008 Janusz Dobrowolski
2017 + Added fatal error handling during ajax calls - [0000003] closed
2018 $ includes/session.inc
2019 # Fixed hints for lists without submit [0000026]
2020 $ includes/ui/ui_lists.inc
2021 # Removed not used file (related to [0000023])
2022 $ sql/basic.sql
2023
2024 24-Jul-2008 Joe Hunt
2025 # Pressing the link in the meta_forward function may result in a blank page.
2026 $ /includes/ui/ui_controls.inc
2027
2028 23-Jul-2008 Joe Hunt
2029 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2030 $ /gl/gl_bank.php
2031   /gl/includes/gl_bank_ui.inc
2032   
2033 22-Jul-2008 Janusz Dobrowolski
2034 # Corrected backup maintenance page display during script download.
2035 $ /admin/backups.php
2036
2037 20-Jul-2008 Janusz Dobrowolski
2038 # Corrected reports page display after yesterday change.
2039 $ /reporting/reports_main.php
2040
2041 19-Jul-2008 Janusz Dobrowolski
2042 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2043 $ /admin/backups.php
2044   /reporting/reports_main.php
2045 + Support for js only divs/pages.
2046 $ /includes/main.inc
2047   /includes/ui/ui_controls.inc
2048   /js/inserts.js
2049 # Fixed page usability in non-js mode.
2050 $ /sales/inquiry/sales_orders_view.php
2051 # Small table view fix
2052 $ /admin/inst_lang.php
2053
2054 18-Jul-2008 Janusz Dobrowolski
2055 + Added optional processing progressbar for submit buttons
2056 $ /includes/ui/ui_input.inc
2057   /includes/ui/ui_lists.inc
2058   /js/inserts.js
2059   /themes/aqua/images/progressbar.gif (new)
2060   /themes/cool/images/progressbar.gif (new)
2061   /themes/default/images/progressbar.gif (new)
2062 # Fixed database error after empty supplier search result [0000022]
2063 $ /purchasing/supplier_credit.php
2064   /purchasing/supplier_invoice.php
2065 # Fixed focus after update
2066 $ /admin/company_preferences.php
2067 # Fixed message typo.
2068 $ /admin/create_coy.php
2069 # Fixed line edition layout
2070 $ /inventory/includes/item_adjustments_ui.inc
2071
2072 18-Jul-2008 Joe Hunt
2073 # Parse error fixed [0000021] in customer_credit_invoice.php
2074 $ /sales/customer_credit_invoice.php
2075
2076 15-Jul-2008 Janusz Dobrowolski
2077 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2078 $ /sales/customer_delivery.php
2079
2080 14-Jul-2008 Janusz Dobrowolski
2081 # Fixed bug [0000017] - error while checking qoh
2082 $ /includes/ui/items_cart.inc
2083   /manufacturing/work_order_issue.php
2084 # Fixed ajax update
2085 $ /gl/manage/gl_accounts.php
2086
2087 13-Jul-2008 Joe Hunt
2088 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2089 $ /reporting/rep709.php
2090
2091 12-Jul-2008 Joe Hunt
2092 ! Rewrite of Tax Report (rep709.php).
2093 $ /reporting/rep709.php
2094
2095 09-Jul-2008 Janusz Dobrowolski
2096 # Corrections to maximum input lengths
2097 $ /gl/manage/bank_accounts.php
2098   /gl/manage/gl_account_classes.php
2099 # Fixed spare Back link on restricted pages
2100 $ /includes/session.inc
2101 # Fixed bank_account_types_list()
2102 $ /includes/ui/ui_lists.inc
2103 # Fixed warning about unexisting POST var
2104 $ /sales/manage/customers.php
2105
2106 08-Jul-2008 Janusz Dobrowolski
2107 # Added validation of entered quantities
2108 $ /sales/customer_credit_invoice.php
2109 # Fixed ajax update (0000015) and quantity checks
2110 $ /sales/customer_delivery.php
2111   /sales/customer_invoice.php
2112 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2113 $ /sales/includes/db/sales_delivery_db.inc
2114   /sales/includes/db/sales_invoice_db.inc
2115   /sales/includes/sales_db.inc
2116 # Fixed setting document date to Today() 
2117 $ /sales/includes/cart_class.inc
2118
2119 08-Jul-2008 Joe Hunt
2120 + Addition in test of duplicate fiscal year
2121 $ /admin/fiscalyears.php
2122
2123 07-Jul-2008 Joe Hunt
2124 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2125 $ /sales/manage/sales_types.php
2126
2127 07-Jul-2008 Janusz Dobrowolski
2128 + Added ajax
2129 $ /admin/fiscalyears.php
2130   /inventory/purchasing_data.php
2131 # Corrected factor parameter checking (fixes 00000012)
2132 $ /sales/includes/sales_db.inc
2133 ! Changed selector for fiscal year functions to id
2134 $ /admin/db/company_db.inc
2135 # Checking options parameter for combos 
2136 $ /includes/ui/ui_lists.inc
2137
2138 06-Jul-2008 Janusz Dobrowolski
2139 + Ajax additions
2140 $ /admin/view_print_transaction.php
2141   /admin/void_transaction.php
2142   /dimensions/dimension_entry.php
2143   /manufacturing/work_order_entry.php
2144   /manufacturing/manage/bom_edit.php
2145   /sales/manage/customer_branches.php
2146 + Default value calculated for new prices
2147 $ /inventory/prices.php
2148 + Optional default value for input_num()
2149 $ /includes/ui/ui_input.inc
2150 + Submit on change option for currency lists
2151 $ /includes/ui/ui_lists.inc
2152 # factor parameter in get_price() is now optional
2153 $ /sales/includes/sales_db.inc
2154 # Smaller fix to ajax page content update
2155 $ /sales/manage/customers.php
2156
2157 05-Jul-2008 Janusz Dobrowolski
2158 + Ajax additions
2159 $ /admin/change_current_user_password.php
2160   /admin/company_preferences.php
2161   /admin/forms_setup.php
2162   /admin/gl_setup.php
2163   /admin/payment_terms.php
2164   /admin/shipping_companies.php
2165   /admin/users.php
2166   /inventory/manage/item_categories.php
2167   /inventory/manage/item_units.php
2168   /inventory/manage/locations.php
2169   /inventory/manage/movement_types.php
2170   /manufacturing/manage/work_centres.php
2171   /sales/manage/credit_status.php
2172   /sales/manage/sales_areas.php
2173   /sales/manage/sales_people.php
2174   /sales/manage/sales_types.php
2175   /taxes/item_tax_types.php
2176   /taxes/tax_groups.php
2177   /taxes/tax_types.php
2178 # Gettext fixes
2179 $ /gl/manage/bank_accounts.php
2180   /gl/manage/bank_trans_types.php
2181   /gl/manage/currencies.php
2182   /gl/manage/gl_account_classes.php
2183   /gl/manage/gl_account_types.php
2184   /gl/manage/gl_accounts.php
2185
2186 04-Jul-2008 Janusz Dobrowolski
2187 + Ajax additions
2188   /gl/inquiry/bank_inquiry.php
2189   /gl/inquiry/gl_account_inquiry.php
2190   /gl/inquiry/gl_trial_balance.php
2191   /gl/manage/bank_accounts.php
2192   /gl/manage/bank_trans_types.php
2193   /gl/manage/currencies.php
2194   /gl/manage/exchange_rates.php
2195   /gl/manage/gl_account_classes.php
2196   /gl/manage/gl_account_types.php
2197   /gl/manage/gl_accounts.php
2198 ! Changed layout for simple db table editor pages
2199 $ /includes/ui/ui_input.inc
2200 - Removed unused GL account settings.
2201 $ /admin/gl_setup.php
2202   /admin/db/company_db.inc
2203   /gl/manage/gl_accounts.php
2204 # Fixed default sales account for customer branch.
2205 $ /admin/gl_setup.php
2206   /sales/manage/customer_branches.php
2207 # Fixed focus after ajax page reload.
2208 $ /includes/ajax.inc
2209 # Fixed optional submit for yesno and gl_all_accounts lists.
2210 $ /includes/ui/ui_lists.inc
2211
2212 01-Jul-2008 Janusz Dobrowolski
2213 + Ajax additions
2214   /gl/bank_transfer.php
2215   /gl/gl_budget.php
2216   /gl/gl_journal.php
2217   /gl/includes/ui/gl_journal_ui.inc
2218 + Added client side calculations for budget
2219   /gl/gl_budget.php
2220   /js/budget.js
2221 # Fixed default POST assigning [fixes 0000009]
2222   /includes/ui/ui_lists.inc
2223 # Fixed submit type in submit_row()
2224   /includes/ui/ui_input.inc
2225 # Small display fix
2226   /gl/manage/currencies.php
2227 ! Code cleanup
2228   /gl/gl_bank.php
2229   /gl/includes/ui/gl_bank_ui.inc
2230   /inventory/adjustments.php
2231   /inventory/transfers.php
2232   /purchasing/po_entry_items.php
2233   /sales/sales_order_entry.php
2234   /sales/credit_note_entry.php
2235
2236 29-Jun-2008 Janusz Dobrowolski
2237 ! Rewritten bank deposit/payment related files, added ajax
2238   /gl/gl_deposit.php (removed)
2239   /gl/gl_payment.php (removed)
2240   /gl/gl_bank.php (added)
2241   /gl/includes/ui/gl_bank_ui.inc (new file)
2242   /gl/includes/ui/gl_deposit_ui.inc (removed)
2243   /gl/includes/ui/gl_payment_ui.inc (removed)
2244   /gl/includes/db/gl_db_banking.inc
2245   /gl/gl_journal.php
2246   /manufacturing/search_work_orders.php
2247   /applications/generalledger.php
2248 + Added fallback flag for non-js mode only ui elements
2249 $ /js/inserts.js
2250 ! Default value from POST for check_box,hidden and text_cells inputs
2251 $ /includes/ui/ui_input.inc
2252 ! Rewritten non-sql list selectors
2253 $ /includes/ui/ui_lists.inc
2254   /purchasing/inquiry/supplier_allocation_inquiry.php
2255   /purchasing/inquiry/supplier_inquiry.php
2256 ! Added trans_type parameter to items_cart()  
2257 $ /includes/ui/items_cart.inc
2258   /inventory/adjustments.php
2259   /inventory/transfers.php
2260   /manufacturing/work_order_issue.php
2261
2262 27-Jun-2008 Janusz Dobrowolski
2263 + Ajax additions
2264 $ /dimensions/dimension_entry.php
2265   /dimensions/inquiry/search_dimensions.php
2266   /manufacturing/work_order_add_finished.php
2267   /manufacturing/work_order_issue.php
2268   /manufacturing/work_order_release.php
2269   /manufacturing/includes/work_order_issue_ui.inc
2270   /manufacturing/search_work_orders.php
2271 ! Default $selected_id=null (ie current $_POST value) for all lists;
2272    standard view (ie with search box) of stock_component_list()
2273 $ /includes/ui/ui_lists.inc
2274 # Fixed selection for outstanding work orders
2275 $ /manufacturing/search_work_orders.php
2276 # Fixed stock item links
2277 $ /inventory/includes/item_adjustments_ui.inc
2278   /inventory/includes/stock_transfers_ui.inc
2279 # Fixed typo in menu option
2280 $ /applications/manufacturing.php
2281
2282 27-Jun-2008 Joe Hunt
2283 # Minor html adjustment in login.php
2284 $ /access/login.php
2285 # Fixed a bug when trying to create a duplicate year
2286 $ /admin/fiscalyears.php
2287 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2288 $ /applications/manufacturing.php
2289
2290 26-Jun-2008 Janusz Dobrowolski
2291 + Ajax additions
2292 $ /includes/ui/ui_lists.inc
2293   /inventory/adjustments.php
2294   /inventory/cost_update.php
2295   /inventory/prices.php
2296   /inventory/transfers.php
2297   /inventory/includes/item_adjustments_ui.inc
2298   /inventory/includes/stock_transfers_ui.inc
2299   /inventory/inquiry/stock_movements.php
2300   /inventory/manage/items.php
2301   /manufacturing/work_order_entry.php
2302   /purchasing/po_entry_items.php
2303 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2304 $ /includes/ui/items_cart.inc
2305 # Fixed bug 0000008 (call to no more existing function)
2306 $ /sales/includes/db/sales_types_db.inc
2307
2308 25-Jun-2008 Joe Hunt
2309 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2310 $ /purchasing/includes/ui/invoice_ui.inc
2311
2312 25-Jun-2008 Janusz Dobrowolski
2313 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2314 $ /purchasing/includes/ui/invoice_ui.inc
2315
2316 25-Jun-2008 Joe Hunt
2317 # Fixed bug when updating/saving Tax Group Items
2318 $ /includes/ui/ui_lists.inc
2319
2320 24-Jun-2008 Joe Hunt
2321 # Fixed inconsistencies in customer and supplier aging 
2322 $ /sales/includes/db/customers_db.inc
2323   /sales/inquiry/customer_inquiry.php
2324   /purchasing/includes/db/suppliers_db.inc
2325   /reporting/rep102.php
2326   /reporting/rep202.php
2327 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2328 $ /sales/sales_order_entry.php
2329
2330
2331 23-Jun-2008 Janusz Dobrowolski
2332 + Ajax additions to sales and purchasing modules
2333 $ /purchasing/po_receive_items.php
2334   /purchasing/supplier_credit.php
2335   /purchasing/supplier_credit_grns.php
2336   /purchasing/supplier_invoice.php
2337   /purchasing/supplier_invoice_grns.php
2338   /purchasing/supplier_trans_gl.php
2339   /purchasing/allocations/supplier_allocate.php
2340   /purchasing/includes/ui/invoice_ui.inc
2341   /sales/customer_credit_invoice.php
2342   /sales/allocations/customer_allocate.php
2343 # Fixed edition of purchase order (bug #0000001)
2344 $ /purchasing/includes/ui/po_ui.inc
2345 ! Improved client side allocation functions
2346 $ /js/allocate.js
2347 + Optional coloured price_format()
2348 $ /js/utils.js
2349   /js/inserts.js
2350 ! Async update of locations selector
2351 $ /includes/ui/ui_lists.inc
2352 # Fixed warning on pages without default focus.
2353 $ /includes/ui/ui_controls.inc
2354 # Fixed initial display for numeric inputs with dec=0. 
2355 $ /includes/ui/ui_input.inc
2356
2357 21-Jun-2008 Janusz Dobrowolski
2358 + Ajax additions to sales and purchasing modules
2359 $ /purchasing/po_entry_items.php
2360   /purchasing/supplier_payment.php
2361   /purchasing/allocations/supplier_allocate.php
2362   /purchasing/includes/ui/po_ui.inc
2363   /purchasing/inquiry/po_search.php
2364   /purchasing/inquiry/po_search_completed.php
2365   /purchasing/inquiry/supplier_allocation_inquiry.php
2366   /purchasing/inquiry/supplier_inquiry.php
2367   /purchasing/manage/suppliers.php
2368   /sales/manage/customers.php
2369
2370 21-Jun-2008 Joe Hunt
2371 + Added upload functionality to company logo. Better names on lists search.
2372 $ /admin/company_preferences.php
2373 ! Better layout on company logo print-out
2374 $ /reporting/includes/header2.inc
2375
2376 ---------------------------------------Release Candidate 2-------------------------------
2377 20-Jun-2008 Joe Hunt
2378 ! 2.0 Release Candidate 2
2379 $ config.php
2380   update.html
2381   
2382 20-Jun-2008 Joe Hunt
2383 ! In reorder_level.php the heading gets updated as well
2384 $ /inventory/reorder_level.php
2385 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2386 $ /inventory/manage/item_units.php
2387
2388 20-Jun-2008 Janusz Dobrowolski
2389 # Proper error handling even after exit() call.
2390 $ /includes/errors.inc
2391   /includes/main.inc
2392   /includes/session.inc
2393 # Fixed initial combo selection.
2394   /includes/ui/ui_lists.inc
2395 # Layout fixes to customer edition.
2396   /sales/manage/customers.php
2397 # Added order table reload after template option change
2398   /sales/inquiry/sales_orders_view.php
2399
2400 19-Jun-2008 Janusz Dobrowolski
2401 + Added ajax improvements
2402 $ /purchasing/allocations/supplier_allocation_main.php
2403   /sales/customer_delivery.php
2404   /sales/customer_invoice.php
2405   /sales/allocations/customer_allocation_main.php
2406   /sales/manage/customers.php
2407 + Ajax added to check helper function
2408 $ /includes/ui/ui_input.inc
2409 # Fixing database error in branch exist check on empty customer_id
2410 $ /includes/data_checks.inc
2411 # Layout fix for hyperlink_params_td()
2412 $ /includes/ui/ui_controls.inc
2413 # Fix for initial combo position
2414 $ /includes/ui/ui_lists.inc
2415 # Fix to select onchange extension
2416 $ /js/inserts.js
2417
2418 19-Jun-2008 Joe Hunt
2419 ! changed so the due date is updated when changing customer in direct invoice.
2420 $ /sales/includes/ui/sales_order_ui.inc
2421
2422 19-Jun-2008 Joe Hunt
2423 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2424 $ /sales/customer_credit_invoice.php
2425
2426 18-Jun-2008 Janusz Dobrowolski
2427 + Added ajax improvements
2428 $ /sales/credit_note_entry.php
2429   /sales/customer_payments.php
2430   /sales/sales_order_entry.php
2431   /sales/includes/ui/sales_credit_ui.inc
2432   /sales/includes/ui/sales_order_ui.inc
2433   /sales/inquiry/customer_allocation_inquiry.php
2434   /sales/inquiry/customer_inquiry.php
2435 + Added optional trigger parameter to div_start()
2436 $ /includes/ui/ui_controls.inc
2437 + Added dec attribute ajax update for amount fields 
2438 $ /includes/ui/ui_input.inc
2439 + Ajaxified stock item types and credit types lists
2440 $ /includes/ui/ui_lists.inc
2441 # Fixed onblur for amount fields, extended onchange event handling for selects
2442 $ /js/inserts.js
2443 # Fixed addAssign() js handler for nonstandard attributes
2444 $ /js/utils.js
2445 # Fixed bug in stock item image upload
2446 $ /inventory/manage/items.php
2447
2448 17-Jun-2008 Joe Hunt
2449 ! More files with Quantity routines needed fix due to php4 related issue.
2450 $ /includes/current_user.inc
2451   /manufacturing/work_order_entry.php
2452   /manufacturing/inquiry/where_used_inquiry.php
2453   /manufacturing/manage/bom_edit.php
2454   /purchasing/po_receive_items.php
2455   /purchasing/supplier_credit_grns.php
2456   /purchasing/supplier_invoice_grns.php
2457   /sales/customer_credit_invoice.php
2458   /sales/includes/ui/sales_order_ui.inc
2459
2460 16-Jun-2008 Joe Hunt
2461 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2462 $ /reporting/includes/header2.inc
2463   /reporting/doctext.inc
2464   /reporting/doctext2.inc
2465   
2466 16-Jun-2008 Joe Hunt
2467 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2468 $ /includes/current_user.inc
2469   /includes/ui/ui_input.inc
2470   /includes/ui/ui_lists.inc
2471   /inventory/reorder_level.inc
2472   /inventory/includes/item_adjustments_ui.inc
2473   /inventory/includes/stock_transfers_ui.inc
2474   /inventory/includes/db/items_units_db.inc
2475   /inventory/inquiry/stock_movements.php
2476   /inventory/inquiry/stock_status.php
2477   /inventory/manage/item_units.php
2478   /inventory/view/view_adjustment.php
2479   /inventory/view/view_transfer.php
2480   /manufacturing/search_work_orders.php
2481   /manufacturing/work_order_entry.php
2482   /manufacturing/includes/manufacturing_ui.inc
2483   /manufacturing/includes/work_order_issue_ui.inc
2484   /manufacturing/inquiry/where_used_inquiry.php
2485   /manufacturing/manage/bom_edit.php
2486   /manufacturing/view/wo_issue_view.php
2487   /manufacturing/view/wo_production_view.php
2488   /purchasing/po_receive_items.php
2489   /purchasing/supplier_credit_grns.php
2490   /purchasing/supplier_invoice_grns.php
2491   /purchasing/includes/ui/invoice_ui.inc
2492   /purchasing/includes/ui/po_ui.inc
2493   /purchasing/view/view_grn.php
2494   /purchasing/view/view_po.php
2495   /reporting/rep105.php
2496   /reporting/rep107.php
2497   /reporting/rep108.php
2498   /reporting/rep109.php
2499   /reporting/rep110.php
2500   /reporting/rep204.php
2501   /reporting/rep209.php
2502   /reporting/rep301.php
2503   /reporting/rep302.php
2504   /reporting/rep303.php
2505   /reporting/rep401.php
2506   /sales/customer_credit_invoice.php
2507   /sales/customer_delivery.php
2508   /sales/customer_invoice.php
2509   /sales/includes/ui/sales_credit_ui.inc
2510   /sales/includes/ui/sales_order_ui.inc
2511   /sales/view/view_credit.php
2512   /sales/view/view_dispatch.php
2513   /sales/view/view_invoice.php
2514   /sales/view/view_sales_order.php
2515   
2516 15-Jun-2008 Janusz Dobrowolski
2517 + Ajax driven delivery and order queries.
2518 $ /sales/inquiry/sales_deliveries_view.php
2519   /sales/inquiry/sales_orders_view.php
2520 + Added searchbox class selector for text inputs with onchange event handlers.
2521 ! Added text selection after focus.
2522 $ /js/inserts.js
2523   /js/utils.js
2524 + Added submit_on_change option to ref input functions, fixed data picker
2525 $ /includes/ui/ui_input.inc
2526 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2527 $ /includes/ui/ui_lists.inc
2528
2529 15-Jun-2008 Joe Hunt
2530 # Changed so Invoice Template gets the current day instead of original day.
2531 $ /sales/sales_order_entry.php
2532
2533 15-Jun-2008 Joe Hunt
2534 # Bug in tax_types_list (spec_id)
2535 $ /includes/ui/ui_lists.inc
2536
2537 14-Jun-2008 Joe Hunt
2538 # Minor annoying layout bug in stock movements.
2539 $ /inventory/inquiry/stock_movements.php
2540
2541 14-Jun-2008 Joe Hunt
2542 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2543   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2544 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2545   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2546 $ /includes/ui/ui_lists.inc
2547   /sales/includes/db/sales_invoice_db.inc
2548   /sales/includes/db/sales_credit_db.inc
2549   /sales/manage/customer_branches.php
2550   .
2551 12-Jun-2008 Joe Hunt
2552 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2553 $ /reporting/reports_main.php
2554   /reporting/rep304.php (new file)
2555   
2556 ---------------------------------------Release Candidate 1-------------------------------
2557 10-Jun-2008 Janusz Dobrowolski
2558 # Some more fixes related to ajax combos usage
2559 $ /includes/ui/ui_lists.inc
2560   /inventory/cost_update.php
2561   /inventory/prices.php
2562   /inventory/purchasing_data.php
2563   /inventory/reorder_level.php
2564   /inventory/includes/item_adjustments_ui.inc
2565   /inventory/inquiry/stock_status.php
2566   /manufacturing/inquiry/where_used_inquiry.php
2567   /manufacturing/manage/bom_edit.php
2568   /purchasing/includes/ui/po_ui.inc
2569 # Fixed focus issues
2570 $ /gl/gl_journal.php
2571   /gl/gl_deposit.php
2572   /gl/gl_payment.php
2573   /js/inserts.js
2574   
2575 09-Jun-2008 Janusz Dobrowolski
2576 # Some additional fixes related to last big committment
2577 $ /gl/gl_journal.php
2578   /gl/gl_deposit.php
2579   /gl/gl_payment.php
2580   /includes/ajax.inc
2581   /includes/reserved.inc
2582   /includes/ui/ui_lists.inc
2583   /includes/ui/ui_view.inc
2584   /js/inserts.js
2585   /js/utils.js
2586   /sales/includes/ui/sales_order_ui.inc
2587   /themes/default/default.css
2588   /themes/aqua/default.css
2589   /themes/cool/default.css
2590
2591 08-Jun-2008 Joe Hunt
2592 ! Preparing for release candidate 1
2593 $ config.php
2594
2595 08-Jun-2008 Joe Hunt
2596 ! Set 'max_execution_time' to 60 seconds by ini_set.
2597 $ /install/save.php
2598
2599 07-Jun-2008 Joe Hunt
2600 # Fixed a layout bug in footer.inc
2601 $ /includes/page/footer.inc
2602
2603 07-Jun-2008 Joe Hunt
2604 ! Changed install.html and update.html
2605 $ install.html
2606   update.html
2607 + New files, change_current_user_password.php and alter2.sql
2608 $ /admin/change_current_user_password.php
2609   /sql/alter2.sql
2610 ! Changed some files for layout
2611 $ /lang/en_US/stylesheet.css
2612   /themes/aqua/default.css
2613   /themes/aqua/renderer.php
2614   /themes/cool/default.css
2615   /themes/cool/renderer.php
2616   /themes/default/default.css
2617   /themes/default/renderer.php
2618 ! Changed install sql scripts
2619 $ /sql/en_US-demo.sql
2620   /sql/en_US-new.sql
2621   
2622 07-Jun-2008 Janusz Dobrowolski
2623 + Added ajax functionality and ui hints to sales form entry pages.
2624 $ /sales/sales_order_entry.php
2625   /sales/includes/ui/sales_order_ui.inc
2626 + Added option for hints display, changed input/lists functions API
2627 $ /admin/display_prefs.php
2628   /admin/db/users_db.inc
2629   /includes/current_user.inc
2630   /includes/prefs/userprefs.inc
2631   /includes/ui/ui_input.inc
2632   /themes/default/renderer.php
2633   /sql/alter.sql
2634 + List functions rewrite. Added ajax functionality, universal combo_input().
2635 $ /includes/ui/ui_lists.inc
2636 + Ajaxified exchange_rate_display()
2637 $ /includes/ui/ui_view.inc
2638 + Added methods for setting focus and page reload to $Ajax class
2639 $ /includes/ajax.inc
2640   /includes/main.inc
2641 + Added comma separated css element selectors
2642 $ /js/behaviour.js
2643 ! Searchable select js changes related to new ui_lists.inc changes
2644 $ /js/inserts.js
2645   /js/utils.js
2646 + Additional style definitions for various ajax controls
2647 $ /themes/default/default.css
2648 ! Fixes related to changed input/lists API and ajax extensions
2649 $ /admin/company_preferences.php
2650   /admin/fiscalyears.php
2651   /admin/forms_setup.php
2652   /admin/gl_setup.php
2653   /dimensions/dimension_entry.php
2654   /dimensions/inquiry/search_dimensions.php
2655   /gl/bank_transfer.php
2656   /gl/includes/ui/gl_deposit_ui.inc
2657   /gl/includes/ui/gl_journal_ui.inc
2658   /gl/includes/ui/gl_payment_ui.inc
2659   /gl/inquiry/bank_inquiry.php
2660   /gl/inquiry/gl_account_inquiry.php
2661   /gl/inquiry/gl_trial_balance.php
2662   /gl/manage/gl_account_types.php
2663   /gl/manage/gl_accounts.php
2664   /includes/ui/ui_controls.inc
2665   /inventory/includes/item_adjustments_ui.inc
2666   /inventory/includes/stock_transfers_ui.inc
2667   /inventory/inquiry/stock_movements.php
2668   /manufacturing/search_work_orders.php
2669   /manufacturing/work_order_add_finished.php
2670   /manufacturing/work_order_entry.php
2671   /manufacturing/includes/work_order_issue_ui.inc
2672   /manufacturing/manage/bom_edit.php
2673   /purchasing/supplier_payment.php
2674   /purchasing/includes/ui/grn_ui.inc
2675   /purchasing/includes/ui/invoice_ui.inc
2676   /purchasing/includes/ui/po_ui.inc
2677   /purchasing/inquiry/po_search.php
2678   /purchasing/inquiry/po_search_completed.php
2679   /purchasing/inquiry/supplier_allocation_inquiry.php
2680   /purchasing/inquiry/supplier_inquiry.php
2681   /sales/customer_credit_invoice.php
2682   /sales/customer_delivery.php
2683   /sales/customer_invoice.php
2684   /sales/includes/ui/sales_credit_ui.inc
2685   /sales/inquiry/customer_allocation_inquiry.php
2686   /sales/inquiry/customer_inquiry.php
2687   /sales/inquiry/sales_deliveries_view.php
2688   /sales/inquiry/sales_orders_view.php
2689   /taxes/tax_groups.php
2690
2691 06-Jun-2008 Joe Hunt
2692 # Final fixes in html layout
2693 $ /admin/create_coy.php
2694   /gl/gl_deposit.php
2695   /gl/gl_payment.php
2696   /gl/manage/exchange_rates.php
2697   /inventory/prices.php
2698   /inventory/purchasing_date.php
2699   /inventory/reorder_level.php
2700   /inventory/inquiry/stock_status.php
2701   /manufacturing/inquiry/where_used_inquiry.php
2702   /manufacturing/manage/bom_edit.php
2703   
2704 05-Jun-2008 Joe Hunt
2705 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2706 $ /includes/ui/ui_view.inc
2707 # Fixed a html layout bug
2708 $ /includes/page/header.inc
2709
2710 31-May-2008 Joe Hunt
2711 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2712 $ /gl/view/gl_deposit_view.php
2713   /gl/view/gl_payment_view.php
2714   /includes/ui/ui_controls.inc
2715   /includes/ui/ui_lists.inc
2716   /includes/ui/ui_view.inc
2717   /manufacturing/work_order_add_finished.php
2718   /manufacturing/includes/manufacturing_ui.inc
2719   /manufacturing/view/work_order_view.php
2720   /manufacturing/view/wo_issue_view.php
2721   /sales/inquiry/customer_allocation_inquiry.php
2722   /sales/inquiry/customer_inquiry.php
2723
2724 30-May-2008 Joe Hunt
2725 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2726 $ /inventory/inquiry/stock_movements.php
2727   /reporting/rep302.php
2728
2729 28-May-2008 Joe Hunt
2730 # More bugs related to debtor_trans changes (positive amounts)
2731 $ /gl/includes/db/gl_db_banking.inc
2732   /sales/allocations/customer_allocate.php
2733   /sales/includes/db/custalloc_db.inc
2734   /sales/inquiry/customer_allocation_inquiry.php
2735
2736 27-May-2008 Joe Hunt
2737 # Changed more files with new html/css.
2738 $ /includes/page/header.inc
2739   /purchasing/inquiry/supplier_allocation_inquiry.php
2740   /sales/credit_note_entry.php
2741   
2742 26-May-2008 Joe Hunt
2743 # Fixed many minor bugs, new ones as well as debtor_trans related.
2744 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2745 $ /admin/backups.php
2746   /admin/create_coy.php
2747   /admin/inst_lang.php
2748   /admin/inst_module.php
2749   /gl/manage/exchange_rates.php
2750   /includes/session.inc
2751   /includes/page/header.inc
2752   /includes/ui/ui_controls.inc
2753   /includes/ui/ui_input.inc
2754   /includes/ui/ui_lists.inc
2755   /includes/ui/ui_view.inc
2756   /purchasing/allocations/supplier_allocate.php
2757   /sales/allocations/customer_allocate.php
2758   /sales/includes/db/sales_credit_db.inc
2759   /sales/inquiry/customer_allocation_inquiry.php
2760   /themes/aqua/default.css
2761   /themes/cool/default.css
2762   /themes/default/default.css
2763   
2764 23-May-2008 Joe Hunt
2765 # Minor bug in dimensions.php (Outstanding Dimensions)
2766 $ /applications/dimensions.php
2767   /dimensions/inquiry/search_dimensions.php
2768   
2769 23-May-2008 Janusz Dobrowolski
2770 ! Include file order / error handling order fixed once again.
2771 $ /includes/main.inc
2772   /includes/session.inc
2773   
2774 23-May-2008 Joe Hunt
2775 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2776   correct renderer.php.
2777 $ frontaccounting.php
2778   /includes/page/header.inc
2779   /includes/page/footer.inc
2780   /themes/default/renderer.php
2781   /themes/cool/renderer.php
2782   /themes/aqua/renderer.php
2783
2784 22-May-2008 Janusz Dobrowolski
2785 ! Error handler switching moved to session.inc for early error catching
2786 $ /includes/main.inc
2787   /includes/session.inc
2788 ! Cosmetic cleanup
2789   /js/utils.js
2790   
2791 18-May-2008 Janusz Dobrowolski
2792 # Added explicit ob_end_flush() on shutdown needed for php5
2793 $ /includes/main.inc
2794 # Fixed for www servers on nonstandard listening ports.
2795 $ /js/JsHttpRequest.js
2796
2797 18-May-2008 Joe Hunt
2798 # Bug when inserting new records in debtor_trans.
2799 $ /sales/includes/db/cust_trans_db.inc
2800
2801 16-May-2008 Janusz Dobrowolski
2802 + Rewritten errors/messages handling, unified for ajax/user/php errors
2803 $ /includes/errors.inc
2804   /includes/main.inc
2805   /includes/ui/ui_msgs.inc
2806 + Framework extended for ajax functionality, javascript code organization improvements.
2807 $ /config.php
2808   /includes/JsHttpRequest.php (new file)
2809   /includes/ajax.inc (new file)
2810   /includes/current_user.inc
2811   /includes/session.inc
2812   /includes/lang/language.php
2813   /includes/page/footer.inc
2814   /includes/page/header.inc
2815   /includes/ui/ui_controls.inc
2816   /includes/ui/ui_input.inc
2817   /includes/ui/ui_view.inc
2818   /js/JsHttpRequest.js (new file)
2819   /js/allocate.js (new file)
2820   /js/utils.js (new file)
2821   /js/behaviour.js
2822   /js/inserts.js
2823   /themes/aqua/images (new dir)
2824   /themes/aqua/images/button_ok.png (new file)
2825   /themes/aqua/images/locate.png (new file)
2826   /themes/cool/images (new dir)
2827   /themes/coll/images/button_ok.png (new file)
2828   /themes/coll/images/locate.png (new file)
2829   /themes/default/images/button_ok.png (new file)
2830   /themes/default/images/progressbar.gif (new file)
2831   /themes/default/images/progressbar1.gif (new file)
2832   /themes/default/images/progressbar2.gif (new file)
2833   /themes/default/default.css
2834   /themes/aqua/default.css
2835   /themes/cool/default.css
2836 ! Payment allocation js functions moved to allocate.js
2837 $ /purchasing/allocations/supplier_allocate.php 
2838   /sales/allocations/customer_allocate.php
2839 ! Some initializations moved from sales_order_ui.inc
2840 $ /sales/includes/cart_class.inc
2841 + Added javascript compression routine
2842 $ /includes/main.inc
2843
2844 14-May-2008 Joe Hunt
2845 # Minor bugs in the former fixing.
2846 $ /includes/ui/ui_lists.inc
2847
2848 14-May-2008 Joe Hunt
2849 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2850   the records when there were no search values.
2851 $ /includes/ui/ui_lists.inc
2852
2853 09-May-2008 Joe Hunt
2854 ! Due to differences in Javascript the script update_db.php had to be changed.
2855 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2856 $ /update_db.php
2857   /sql/en_US-new.sql
2858   /sql/en_US-demo.sql
2859   
2860 09-May-2008 Janusz Dobrowolski
2861 # Automatic calculation of not set item prices from home currency and base sales type settings.
2862 $ /admin/company_preferences.php
2863   /admin/db/company_db.inc
2864   /includes/ui/ui_lists.inc
2865   /sales/includes/cart_class.inc
2866   /sales/includes/sales_db.inc
2867   /sales/includes/db/sales_order_db.inc
2868   /sales/includes/db/sales_types_db.inc
2869   /sales/includes/ui/sales_credit_ui.inc
2870   /sales/includes/ui/sales_order_ui.inc
2871   /sales/manage/sales_types.php
2872   /sql/alter.sql
2873 # Fixed dev bug blocking change of price on order entry.
2874 $ /sales/includes/ui/sales_order_ui.inc
2875 # Small display fix
2876 $ /sales/manage/sales_people.php
2877
2878 30-Apr-2008 Joe Hunt
2879 # Fixed price update also in purchase order
2880 $ /purchasing/includes/ui/po_ui.inc
2881
2882 30-Apr-2008 Janusz Dobrowolski
2883 # Fixed price update when changing item in sales order.
2884 $ /includes/ui/ui_lists.inc
2885   /js/inserts.js
2886   /sales/includes/ui/sales_order_ui.inc
2887
2888 24-Apr-2008 Janusz Dobrowolski
2889 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2890 $ /company/0/reporting (added new directory)
2891   /company/0/reporting/index.php
2892   /admin/create_coy.php
2893   /reporting/includes/reports_classes.inc
2894 # Warnings turned off in case of charset not supported by htmlspecialchars().
2895 $ /includes/db/connect_db.inc
2896 # Added content type encoding header
2897 $ /includes/page/header.inc
2898
2899 24-Apr-2008 Joe Hunt
2900 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2901   /includes/prefs/sysprefs.inc
2902 $ /includes/ui/items_cart.inc  
2903 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2904 $ /reporting/includes/pdf_report.inc
2905
2906 23-Apr-2008 Joe Hunt
2907 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2908   It will make it easier to design your own document layouts.
2909 $ /reporting/includes/pdf_report.inc
2910   /reporting/includes/header2.inc (new file)
2911   
2912 20-Apr-2008 Janusz Dobrowolski
2913 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2914 $ /admin/create_coy.php
2915 ! Added missing include_once directives.
2916 $ /includes/ui/items_cart.inc
2917   /includes/ui/ui_lists.inc
2918   /includes/ui/ui_view.inc
2919 + Added ini default_charset unnecessary for planned ajax calls.
2920 $ /includes/lang/language.inc
2921
2922 19-Apr.2008 Joe Hunt
2923 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2924   ago wasn't removed.
2925 $ /reporting/includes/pdf_report.inc
2926
2927 18-Apr-2008 Janusz Dobrowolski
2928 # Additional checks on provisions and break point entry.
2929 $ /sales/manage/sales_people.php
2930 ! Modules purchasing, sales and taxes sealed against XSS attacks
2931 $ /install/save.php
2932   /admin/db/maintenance_db.inc
2933   /purchasing/includes/db/grn_db.inc
2934   /purchasing/includes/db/invoice_items_db.inc
2935   /purchasing/includes/db/po_db.inc
2936   /purchasing/includes/db/supp_trans_db.inc
2937   /purchasing/manage/suppliers.php
2938   /sales/includes/db/credit_status_db.inc
2939   /sales/includes/db/cust_trans_db.inc
2940   /sales/includes/db/cust_trans_details_db.inc
2941   /sales/includes/db/sales_order_db.inc
2942   /sales/includes/db/sales_types_db.inc
2943   /sales/manage/customer_branches.php
2944   /sales/manage/customers.php
2945   /sales/manage/sales_areas.php
2946   /sales/manage/sales_people.php
2947   /taxes/db/item_tax_types_db.inc
2948   /taxes/db/tax_groups_db.inc
2949   /taxes/db/tax_types_db.inc
2950
2951 18-Apr-2008 Joe Hunt
2952 ! Module gl sealed against XSS Attacks
2953 $ /gl/includes/db/gl_db_accounts.inc
2954   /gl/includes/db/gl_db_account_types.inc
2955   /gl/includes/db/gl_db_bank_accounts.inc
2956   /gl/includes/db/gl_db_bank_trans.inc
2957   /gl/includes/db/gl_db_bank_trans_types.inc
2958   /gl/includes/db/gl_db_currencies.inc
2959   /gl/includes/db/gl_db_trans.inc
2960   
2961 18-Apr-2008 Janusz Dobrowolski
2962 ! Modules admin and dimensions sealed against XSS attacks
2963 $ /admin/payment_terms.php
2964   /admin/shipping_companies.php
2965   /admin/db/company_db.inc
2966   /admin/db/maintenance_db.inc
2967   /admin/db/users_db.inc
2968   /admin/db/voiding_db.inc
2969   /dimensions/includes/dimensions_db.inc
2970
2971 18-Apr-2008 Joe Hunt
2972 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2973 $ /includes/db/comments_db.inc
2974   /includes/db/inventory_db.inc
2975   /includes/db/references_db.inc
2976   /inventory/includes/db/items_category_db.inc
2977   /inventory/includes/db/items_db.inc
2978   /inventory/includes/db/items_locations_db.inc
2979   /inventory/includes/db/items_units_db.inc
2980   /inventory/includes/db/movement_types_db.inc
2981   /manufacturing/includes/db/work_centres_db.inc
2982   /manufacturing/includes/db/work_orders_db.inc
2983   /manufacturing/includes/db/work_orders_quick_db.inc
2984   /manufacturing/includes/db/work_order_issues_db.inc
2985   /manufacturing/includes/db/work_order_produce_items_db.inc
2986   
2987 18-Apr-2008 Janusz Dobrowolski
2988 ! Changed db_escape function to avoid XSS attacks via js db injection
2989 $ /includes/db/connect_db.inc
2990 # Database inserts/updates secured against js injection
2991 $ /admin/db/maintenance_db.inc
2992   /gl/includes/db/gl_db_accounts.inc
2993   /purchasing/includes/db/po_db.inc
2994   /sales/sales_order_entry.php
2995   /sales/includes/db/sales_order_db.inc
2996
2997 16-Apr-2008 Joe Hunt
2998 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2999 $ /includes/ui/ui_lists.inc
3000
3001 09-Apr-2008 Janusz Dobrowolski
3002 # Fixed number formatting bug in standard cost update.
3003 $ /inventory/cost_update.php
3004
3005 -------------------- 2,0 Beta - released ----------------------------
3006
3007 06-Apr-2008 Joe Hunt
3008 ! Changed install.html and update.html to fit the new unstable release 2.0
3009 ! Changed demo sql script to fit the 2.0 unstable.
3010 $ install.html
3011   update.html
3012   /sql/en_US-demo.sql
3013   
3014 06-Apr-2008 Janusz Dobrowolski
3015 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3016   /sales/customer_invoice.php
3017 # Fixed typo causing error while adding new tax type.
3018   /taxes/tax_types.php
3019   
3020 05-Apr-2008 Joe Hunt
3021 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3022 $ /admin/create_coy.php
3023
3024 05-Apr-2008 Joe Hunt
3025 # Removed annoying warnings in several reports. 
3026 $ config.php 
3027   /reporting/rep102.php
3028   /reporting/rep104.php
3029   /reporting/rep201.php
3030   /reporting/rep203.php
3031   /reporting/rep705.php
3032   /reporting/rep706.php
3033   /reporting/rep707.php
3034   /reporting/rep709.php
3035   /reporting/reports_main.php
3036   /reporting/includes/pdf_report.inc
3037   
3038 04-Apr-2008 Janusz Dobrowolski
3039 # Javascript bugfix in selecting orders for template.
3040 $ /sales/inquiry/sales_orders_view.php
3041
3042 04-Apr-2008 Joe Hunt
3043 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3044 + Preparing for download of release 2.0b on SourceForge.
3045 $ config.php
3046   update.html
3047   /sql/en_US-new.sql
3048   /sql/en_US-demo.sql
3049   
3050 02-Apr-2008 Janusz Dobrowolski
3051 # Removed selector expansion on space key for multi-line selectors
3052 $ /js/inserts.js
3053 ! Hiding search button in combo selectors for javascript enabled browsers
3054 $ /includes/ui/ui_lists.inc
3055   /js/inserts.js
3056 + Focus set to invalid form field after submit check fail
3057 $ /admin/company_preferences.php
3058   /admin/fiscalyears.php
3059   /admin/gl_setup.php
3060   /admin/payment_terms.php
3061   /admin/shipping_companies.php
3062   /admin/users.php
3063   /admin/void_transaction.php
3064   /dimensions/dimension_entry.php
3065   /gl/bank_transfer.php
3066   /gl/gl_deposit.php
3067   /gl/gl_journal.php
3068   /gl/gl_payment.php
3069   /gl/manage/bank_accounts.php
3070   /gl/manage/bank_trans_types.php
3071   /gl/manage/currencies.php
3072   /gl/manage/exchange_rates.php
3073   /gl/manage/gl_account_classes.php
3074   /gl/manage/gl_account_types.php
3075   /gl/manage/gl_accounts.php
3076   /inventory/adjustments.php
3077   /inventory/cost_update.php
3078   /inventory/prices.php
3079   /inventory/purchasing_data.php
3080   /inventory/transfers.php
3081   /inventory/manage/item_categories.php
3082   /inventory/manage/item_units.php
3083   /inventory/manage/items.php
3084   /inventory/manage/locations.php
3085   /inventory/manage/movement_types.php
3086   /manufacturing/work_order_add_finished.php
3087   /manufacturing/work_order_entry.php
3088   /manufacturing/work_order_issue.php
3089   /manufacturing/work_order_release.php
3090   /manufacturing/manage/bom_edit.php
3091   /manufacturing/manage/work_centres.php
3092   /purchasing/po_entry_items.php
3093   /purchasing/po_receive_items.php
3094   /purchasing/supplier_credit.php
3095   /purchasing/supplier_credit_grns.php
3096   /purchasing/supplier_invoice.php
3097   /purchasing/supplier_invoice_grns.php
3098   /purchasing/supplier_payment.php
3099   /purchasing/supplier_trans_gl.php
3100   /purchasing/allocations/supplier_allocate.php
3101   /purchasing/manage/suppliers.php
3102   /sales/credit_note_entry.php
3103   /sales/customer_credit_invoice.php
3104   /sales/customer_delivery.php
3105   /sales/customer_invoice.php
3106   /sales/customer_payments.php
3107   /sales/sales_order_entry.php
3108   /sales/allocations/customer_allocate.php
3109   /taxes/item_tax_types.php
3110   /taxes/tax_groups.php
3111   /taxes/tax_types.php
3112 # Set default focus in update_db.php
3113 $ /admin/backups.php
3114
3115 29-Mar-2008 Janusz Dobrowolski
3116 # Changed gl_all_accounts_list() API
3117 $ /includes/ui/ui_lists.inc
3118 + Enhanced list accessability in kbd usage via space key
3119 $ js/inserts.js
3120
3121 28-Mar-2008 Janusz Dobrowolski
3122 # Fixed headers for various display mode
3123 $ /sales/inquiry/sales_orders_view.php
3124
3125 28-Mar-2008 Joe Hunt
3126 + Added print document options in inquiries.
3127 $ /sales/inquiry/customer_inquiry.php
3128   /sales/inquiry/sales_orders_view.php
3129   /sales/inquiry/sales_deliveries_view.php
3130   /purchasing/inquiry/po_search.php
3131   /purchasing/inquiry/po_search_completed.php
3132   
3133 28-Mar-2008 Joe Hunt
3134 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3135 $ /sales/includes/db/customers_db.inc
3136 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3137 $ /sales/includes/db/sales_credit_db.inc
3138 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3139 $ /reporting/includes/doctext.inc
3140   /reporting/includes/doctext2.inc
3141 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3142 $ /reporting/rep101.php
3143   /reporting/rep102.php
3144
3145 28-Mar-2008 Janusz Dobrowolski
3146 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3147 $  /includes/ui/ui_lists.inc
3148    /purchasing/includes/ui/po_ui.inc
3149    /sales/credit_note_entry.php
3150    /sales/sales_order_entry.php
3151    /sales/includes/ui/sales_credit_ui.inc
3152    /sales/includes/ui/sales_order_ui.inc
3153
3154 27-Mar-2008 Janusz Dobrowolski
3155 + Automatic first field focus on page start, focus order preserved between form updates
3156 $  /gl/inquiry/gl_account_inquiry.php
3157    /includes/page/footer.inc
3158    /includes/ui/ui_controls.inc
3159    /includes/ui/ui_input.inc
3160    /includes/ui/ui_lists.inc
3161    /includes/ui/ui_view.inc
3162    /js/inserts.js
3163    /sales/sales_order_entry.php
3164    /sales/credit_note_entry.php
3165    /sales/includes/ui/sales_credit_ui.inc
3166    /sales/includes/ui/sales_order_ui.inc
3167 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3168 $  /includes/ui/ui_input.inc
3169 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3170 $  /gl/gl_deposit.php
3171    /gl/gl_journal.php
3172    /gl/gl_payment.php
3173    /gl/includes/ui/gl_deposit_ui.inc
3174    /gl/includes/ui/gl_journal_ui.inc
3175    /gl/includes/ui/gl_payment_ui.inc
3176    /includes/ui/ui_view.inc
3177    /purchasing/po_entry_items.php
3178    /purchasing/includes/ui/po_ui.inc
3179    /sales/sales_order_entry.php
3180    /sales/includes/ui/sales_credit_ui.inc
3181    /sales/includes/ui/sales_order_ui.inc
3182    /js/inserts.js
3183 ! get_js_set_focus moved from ui_view (this is only standalone form).
3184    /update_db.php
3185 # Fixed debit/credit entry check 
3186 $  /gl/gl_journal.php
3187 # Restored GET/POST security check on path_to_root
3188 $  /config.php
3189
3190 26-Mar-2008 Janusz Dobrowolski
3191 # Bug fixes in purchase module related to tax structure changes.
3192 $  /purchasing/includes/supp_trans_class.inc
3193    /purchasing/includes/db/invoice_db.inc
3194    /purchasing/includes/db/invoice_items_db.inc
3195    /purchasing/includes/ui/invoice_ui.inc
3196    /reporting/rep105.php
3197
3198 25-Mar-2008 Janusz Dobrowolski
3199 ! Per company pdf, backup and graphics directories in 'company' dir.
3200 $  /company (new dir)
3201    /company/0 (new dir)
3202    /company/0/images/ (new dir)
3203    /company/0/images/102.jpg    (moved from inventory/manage/image)
3204    /company/0/images/103.jpg    (moved from inventory/manage/image)
3205    /company/0/images/104.jpg    (moved from inventory/manage/image)
3206    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3207    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3208    /admin/backups.php
3209    /admin/create_coy.php
3210    /admin/db/maintenance_db.inc
3211    /install/index.php
3212    /reporting/rep102.php
3213    /reporting/rep104.php
3214    /reporting/rep202.php
3215    /reporting/rep303.php
3216    /reporting/rep706.php
3217    /reporting/rep707.php
3218    /reporting/includes/pdf_report.inc
3219    /inventory/manage/items.php
3220
3221 + jscript component caching (enables browser caching and future compression)
3222 $  /includes/session.inc
3223    /includes/main.inc
3224    /includes/page/header.inc
3225    /includes/ui/ui_view.inc
3226    /admin/display_prefs.php
3227    /config.php
3228
3229 - Removed obsolete file
3230 $  /sales/includes/ui/print_invoice.inc
3231
3232 21-Mar-2008 Janusz Dobrowolski
3233 ! Total Allocation/Left to Allocate update without page submit.
3234 $  /includes/ui/ui_view.inc
3235    /purchasing/allocations/supplier_allocate.php
3236    /sales/allocations/customer_allocate.php
3237 # Fixed unvisable under IE editbutton
3238 $  /themes/aqua/default.css
3239    /themes/cool/default.css
3240    /themes/default/default.css
3241
3242 20-Mar-2008 Janusz Dobrowolski
3243 # Excluding delivery notes from Customer Balances, removed warnings. 
3244 $  /reporting/rep101.php 
3245 # Divide by zero fix on order_price==0 in new supplier invoice
3246 $  /purchasing/supplier_invoice_grns.php
3247 # Database bug fix in new customer entry
3248 $  /sales/manage/customers.php
3249 # Small bug fix (warnings) in is_date() function.
3250 $  /includes/date_functions.inc
3251
3252 18-Mar-2008 Janusz Dobrowolski
3253 # Line items editor uses POST method - no disappearing shippment info.
3254 $  /sales/credit_note_entry.php
3255    /sales/sales_order_entry.php
3256    /sales/includes/ui/sales_credit_ui.inc
3257    /sales/includes/ui/sales_order_ui.inc
3258 + Added edit_button_cell() function
3259 $  /includes/ui/ui_controls.inc
3260 + Helper function for finding indexed submit $_POST vars.
3261 $  /includes/ui/ui_input.inc
3262 + New class .editbutton for buttons. Default view is link alike.
3263 $  /themes/aqua/default.css
3264    /themes/cool/default.css
3265    /themes/default/default.css
3266
3267 17-Mar-2008 Janusz Dobrowolski
3268 # Added rounding when needed to avoid document non cosistent documents.
3269 $  /includes/banking.inc
3270    /purchasing/supplier_credit_grns.php
3271    /purchasing/supplier_invoice_grns.php
3272    /purchasing/includes/supp_trans_class.inc
3273    /purchasing/includes/ui/invoice_ui.inc
3274    /purchasing/includes/ui/po_ui.inc
3275    /reporting/rep107.php
3276    /reporting/rep109.php
3277    /reporting/rep110.php
3278    /reporting/rep209.php
3279    /sales/includes/cart_class.inc
3280    /sales/includes/ui/sales_credit_ui.inc
3281    /sales/includes/ui/sales_order_ui.inc
3282    /sales/view/view_credit.php
3283    /sales/view/view_dispatch.php
3284    /sales/view/view_invoice.php
3285    /sales/view/view_sales_order.php
3286    /taxes/tax_calc.inc
3287 # Sign bug for customer transactions
3288 $  /reporting/rep709.php
3289 # Include file conflict fix
3290 $ /purchasing/includes/ui/invoice_ui.inc
3291   /gl/manage/bank_accounts.php
3292   /manufacturing/inquiry/where_used_inquiry.php
3293   /purchasing/manage/suppliers.php
3294   
3295 16-Mar-2008 Janusz Dobrowolski
3296 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3297 $  /js/behaviour.js
3298    /js/inserts.js
3299 + Added javascript source collecting functions
3300 $  /includes/main.inc
3301 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3302 + Added global js code collecting arrays  $js_lib, $js_static
3303 $  /includes/session.inc
3304 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3305 $  /includes/ui/ui_view.inc
3306 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3307 $  /includes/page/footer.inc
3308    /includes/page/header.inc
3309 ! Added including of data_checks.inc
3310 $  /includes/ui.inc
3311 + User side percent/exrate/qty/price input formatting via onblur handler.
3312 $  /admin/gl_setup.php
3313    /gl/gl_budget.php
3314    /gl/manage/exchange_rates.php
3315    /includes/ui/ui_input.inc
3316    /inventory/purchasing_data.php
3317    /inventory/reorder_level.php
3318    /inventory/includes/item_adjustments_ui.inc
3319    /inventory/includes/stock_transfers_ui.inc
3320    /manufacturing/work_order_entry.php
3321    /manufacturing/manage/bom_edit.php
3322    /purchasing/po_entry_items.php
3323    /purchasing/po_receive_items.php
3324    /purchasing/supplier_credit.php
3325    /purchasing/supplier_credit_grns.php
3326    /purchasing/supplier_invoice_grns.php
3327    /purchasing/supplier_trans_gl.php
3328    /purchasing/allocations/supplier_allocate.php
3329    /purchasing/includes/ui/po_ui.inc
3330    /sales/customer_delivery.php
3331    /sales/customer_invoice.php
3332    /sales/allocations/customer_allocate.php
3333    /sales/includes/ui/sales_credit_ui.inc
3334    /sales/includes/ui/sales_order_ui.inc
3335    /taxes/tax_groups.php
3336    /taxes/tax_types.php
3337
3338 14-Mar-2008 Janusz Dobrowolski
3339  + All forms fixed to accept user native numeric format.
3340  $ /admin/gl_setup.php
3341    /gl/bank_transfer.php
3342    /gl/gl_budget.php
3343    /gl/gl_deposit.php
3344    /gl/gl_journal.php
3345    /gl/gl_payment.php
3346    /gl/includes/db/gl_db_banking.inc
3347    /gl/includes/ui/gl_deposit_ui.inc
3348    /gl/includes/ui/gl_journal_ui.inc
3349    /gl/includes/ui/gl_payment_ui.inc
3350    /gl/manage/exchange_rates.php
3351    /inventory/adjustments.php
3352    /inventory/cost_update.php
3353    /inventory/prices.php
3354    /inventory/purchasing_data.php
3355    /inventory/reorder_level.php
3356    /inventory/transfers.php
3357    /inventory/includes/item_adjustments_ui.inc
3358    /inventory/includes/stock_transfers_ui.inc
3359    /inventory/manage/item_units.php
3360    /manufacturing/work_order_entry.php
3361    /manufacturing/inquiry/where_used_inquiry.php
3362    /manufacturing/manage/bom_edit.php
3363    /purchasing/po_entry_items.php
3364    /purchasing/po_receive_items.php
3365    /purchasing/supplier_credit_grns.php
3366    /purchasing/supplier_invoice_grns.php
3367    /purchasing/supplier_payment.php
3368    /purchasing/supplier_trans_gl.php
3369    /purchasing/allocations/supplier_allocate.php
3370    /purchasing/includes/ui/po_ui.inc
3371    /purchasing/inquiry/po_search.php
3372    /sales/credit_note_entry.php
3373    /sales/customer_credit_invoice.php
3374    /sales/customer_delivery.php
3375    /sales/customer_invoice.php
3376    /sales/customer_payments.php
3377    /sales/sales_order_entry.php
3378    /sales/allocations/customer_allocate.php
3379    /sales/includes/ui/sales_credit_ui.inc
3380    /sales/includes/ui/sales_order_ui.inc
3381    /sales/manage/customers.php
3382    /sales/manage/sales_people.php
3383    /sales/view/view_credit.php
3384    /sales/view/view_dispatch.php
3385    /sales/view/view_invoice.php
3386    /sales/view/view_receipt.php
3387    /sales/view/view_sales_order.php
3388    /taxes/item_tax_types.php
3389    /taxes/tax_groups.php
3390    /taxes/tax_types.php
3391  + User format functions for percent/price/exrate amounts display.
3392  $ /includes/current_user.inc
3393  + Input checking functions for numeric input fields in user native format
3394  $ /includes/data_checks.inc
3395  + Numeric input fields in user native format
3396  $ /includes/ui/ui_input.inc
3397  + Javascript function for conversion to/from user native numeric format.
3398  $ /includes/ui/ui_view.inc
3399  + New class amount for numeric input
3400  $ /themes/aqua/default.css
3401    /themes/cool/default.css
3402    /themes/default/default.css
3403  # Removed warning on adding component
3404    /manufacturing/manage/bom_edit.php
3405  # Quantity display correction
3406    /manufacturing/inquiry/where_used_inquiry.php
3407  # Fixed add_customer_trans() call
3408    /gl/includes/db/gl_db_banking.inc
3409
3410 12-Mar-2008 Joe Hung
3411  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3412  - Removed default insertion of Units of Measure. Not neccessary.
3413  $ /sql/alter.sql
3414    /admin/db/maintenance_db.inc (added support for update)
3415
3416 11-Mar-2008 Janusz Dobrowolski
3417  + Table of measure moved into new table item_units
3418  ! Removed $themes[] from config.php, theme list based on directory structure
3419  $ /config.php
3420    /includes/ui/ui_lists.inc
3421    /applications/inventory.php
3422    /inventory/includes/inventory_db.inc
3423    /inventory/includes/db/items_units_db.inc
3424    /inventory/manage/item_units.php
3425    /inventory/manage/items.php
3426    /sql/alter.sql
3427
3428 11-Mar-2008 Joe Hunt
3429  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3430  $ /sales/customer_invoice.php
3431    /sales/customer_delivery.php
3432  
3433 10-Mar-2008 Joe Hunt
3434  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3435  $ /sales/sales_order_entry.php
3436  
3437 10-Mar-2008 Janusz Dobrowolski
3438  + Added price list selector to sales entry (debtor_master gives only default one)
3439  + Added optional submit_on_change parameter to sales ui lists
3440  $ /includes/ui/ui_lists.inc
3441    /sales/sales_order_entry.php
3442    /sales/includes/ui/sales_credit_ui.inc
3443    /sales/includes/ui/sales_order_ui.inc
3444  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3445  $ /sales/includes/cart_class.inc
3446    /includes/ui/ui_view.inc
3447    /sales/includes/sales_db.inc
3448  # Fixed bogus sales_type lists in edition mode
3449  $ /sales/customer_delivery.php
3450    /sales/customer_invoice.php
3451  # Smaller fixes, cart_class.sales_type name change
3452  $ /sales/includes/ui/sales_credit_db.inc
3453    /sales/credit_note_entry.php
3454    /sales/customer_credit_invoice.php
3455    /sales/includes/cart_class.inc
3456    /sales/includes/db/sales_credit_db.inc
3457    /sales/includes/db/sales_delivery_db.inc
3458    /sales/includes/db/sales_invoice_db.inc
3459    /sales/includes/db/sales_order_db.inc
3460    /sales/includes/ui/sales_credit_ui.inc
3461  # One another pmWiki name conflict removed
3462  $ /admin/display_prefs.php
3463  
3464 09-Mar-2008 Joe Hunt
3465  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3466  $ /dimensions/includes/dimensions_db.inc
3467    /gl/includes/db/gl_db_banking.inc
3468    /includes/main.inc
3469    /inventory/includes/db/items_adjust_db.inc
3470    /manufacturing/includes/db/work_order_issues_db.inc
3471    /manufacturing/includes/db/work_order_produce_items_db.inc
3472    /manufacturing/includes/db/work_orders_db.inc
3473    /manufacturing/includes/db/work_orders_quick_db.inc
3474    /purchasing/includes/db/grn_db.inc
3475    /purchasing/includes/db/po_db.inc
3476    /purchasing/includes/db/supp_payment_db.inc
3477    /reporting/includes/form_types.inc (File removed)
3478    /sales/includes/db/sales_delivery_db.inc
3479    /sales/includes/db/sales_invoice_db.inc
3480    /sales/includes/db/sales_order_db.inc
3481    /sql/alter.sql
3482  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3483  $ /reporting/rep101.php
3484    /reporting/rep201.php
3485  # clone replacement do_clone() for both PHP 4 and PHP 5.
3486  $ /includes/ui/ui_view.inc (at the very bottom)
3487    /sales/includes/cart_class.inc
3488    
3489 07-Mar-2008 Janusz Dobrowolski
3490  ! Changed name tax type uniqueness constraint to (name, rate)
3491  $ /includes/ui/ui_lists.inc
3492    /taxes/items_tax_types.php
3493  ! Tax included option moved from tax_group to sales_types table
3494  $ includes/ui/ui_view.inc
3495    /purchasing/includes/ui/invoice_ui.inc
3496    /taxes/tax_calc.inc
3497    /taxes/tax_groups.php
3498    /taxes/db/tax_groups_db.inc
3499    /sql/alter.sql
3500  # Final rewriting of sales module, a lot of bugfixes.
3501  + Template delivery/invoicing
3502  + Concurrent document editing control on sql level
3503  + Most of sales documents are now editable
3504  + Some links to print documents after entry
3505  ! Changed javascript helper function for customer allocations
3506  $ /applications/customers.php
3507    /includes/ui/ui_input.inc
3508    /reporting/rep107.php
3509    /reporting/rep109.php
3510    /reporting/rep110.php
3511    /sales/credit_note_entry.php
3512    /sales/customer_credit_invoice.php
3513    /sales/customer_delivery.php
3514    /sales/customer_invoice.php
3515    /sales/customer_payments.php
3516    /sales/sales_order_entry.php
3517    /sales/allocations/customer_allocate.php
3518    /sales/allocations/customer_allocation_main.php
3519    /sales/includes/cart_class.inc
3520    /sales/includes/sales_db.inc
3521    /sales/includes/sales_ui.inc
3522    /sales/includes/db/cust_trans_db.inc
3523    /sales/includes/db/cust_trans_details_db.inc
3524    /sales/includes/db/custalloc_db.inc
3525    /sales/includes/db/customers_db.inc
3526    /sales/includes/db/payment_db.inc
3527    /sales/includes/db/sales_credit_db.inc
3528    /sales/includes/db/sales_delivery_db.inc
3529    /sales/includes/db/sales_invoice_db.inc
3530    /sales/includes/db/sales_order_db.inc
3531    /sales/includes/db/sales_types_db.inc
3532    /sales/includes/ui/print_invoice.inc
3533    /sales/includes/ui/sales_credit_ui.inc
3534    /sales/includes/ui/sales_order_ui.inc
3535    /sales/inquiry/customer_allocation_inquiry.php
3536    /sales/inquiry/customer_inquiry.php
3537    /sales/inquiry/sales_deliveries_view.php
3538    /sales/inquiry/sales_orders_view.php
3539    /sales/manage/credit_status.php
3540    /sales/manage/sales_types.php
3541    /sales/view/view_credit.php
3542    /sales/view/view_dispatch.php
3543    /sales/view/view_invoice.php
3544    /sales/view/view_receipt.php
3545    /sales/view/view_sales_order.php
3546 # Removed function name conflict with wiki help system
3547    /includes/lang/language.php
3548    
3549 06-Mar-2008 Janusz Dobrowolski
3550  + Wiki help links integration
3551  $ /config.php
3552    /includes/page/header.inc
3553    /includes/lang/language.php
3554  + Optional debuging with xdebug module
3555  $ /index.php
3556    /includes/db/connect_db.inc
3557  ! Concurrent edition fix
3558  $  /includes/systypes.inc
3559  # Table header fix
3560  $  /manufacturing/manage/bom_edit.php
3561  # Menu layout fixes
3562  $ /themes/aqua/renderer.php
3563    /themes/cool/renderer.php
3564    /themes/default/renderer.php
3565  # Removed warning about nonexistent $_GET variable
3566  $ /dimensions/inquiry/search_dimensions.php
3567  # MySQL 3.xx CAST bug fix
3568  $ /includes/db/manufacturing_db.inc
3569    /manufacturing/includes/db/work_order_requirements_db.inc
3570    /manufacturing/inquiry/where_used_inquiry.php
3571
3572 04-Mar-2008 Joe Hunt
3573  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3574    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3575  $ /inventory/cost_update.php
3576    /purchasing/includes/db/grn_db.inc and
3577    /manufacturing/manage/bom_edit.php. 
3578    /manufacturing/includes/db/work_orders_db.inc
3579    /manufacturing/includes/db/work_orders_quick_db.inc
3580    /manufacturing/work_order_entry.php
3581   
3582 21-Feb-2008 Joe Hunt
3583  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3584  $ /admin/view_print_transaction.php
3585    /applications/setup.php
3586   
3587 17-Feb-2008 Joe Hunt
3588  ! Minor change in menu and function in view_print_transaction.php
3589  $ /admin/view_print_transaction.php
3590    /application/setup.php
3591  + Preparing for print of single documents
3592  $ /reporting/includes/reporting.inc
3593  ! Removing 'out' field in table tax_types
3594  $ /sql/alter.sql
3595    /taxes/tax_types.php
3596    /taxes/db/tax_types_db.inc
3597  + Added 2 functions in ui_input.inc, button and button_cell
3598    /includes/ui/ui_input.inc
3599
3600 11-Feb-2008 Joe Hunt
3601  + Added file, update_db.php, for updating company databases from an SQL script.
3602  $ update_db.php (New file)
3603    update.html
3604   
3605 06-Fef-2008 Joe Hunt
3606  + Added Report, Salesman Listing, rep106.php. 
3607  $ /reporting/reports_main.php
3608    /reporting/rep106.php
3609   
3610 06-Feb-2008 Janusz Dobrowolski
3611  + Separation of customer invoice issue and goods delivery.
3612  + Batch invoicing for more than one delivery
3613  # Corrected inadequate shipping tax calculations.
3614  ! Default debugging status changed to off.
3615  $ /taxes/tax_calc.inc
3616    /taxes/db/tax_groups_db.inc
3617    /admin/db/voiding_db.inc
3618    /applications/customers.php
3619    /includes/systypes.inc
3620    /includes/types.inc
3621    /includes/ui/ui_controls.inc
3622    /includes/ui/ui_lists.inc
3623    /includes/ui/ui_view.inc
3624    /inventory/inquiry/stock_status.php
3625    /reporting/rep105.php
3626    /reporting/rep107.php
3627    /reporting/rep109.php
3628    /reporting/rep110.php 
3629    /reporting/rep209.php
3630    /reporting/reports_main.php
3631    /reporting/includes/doctext.inc
3632    /reporting/includes/doctext2.inc
3633    /reporting/includes/form_types.inc
3634    /reporting/includes/pdf_report.inc
3635    /reporting/includes/reports_classes.inc
3636    /sales/customer_credit_invoice.php
3637    /sales/customer_invoice.php
3638    /sales/sales_order_entry.php
3639    /sales/customer_delivery.php 
3640    /sales/includes/db/sales_delivery_db.inc 
3641    /sales/includes/ui/print_invoice.inc 
3642    /sales/includes/cart_class.inc
3643    /sales/includes/sales_db.inc
3644    /sales/includes/db/cust_trans_db.inc
3645    /sales/includes/db/cust_trans_details_db.inc
3646    /sales/includes/db/sales_credit_db.inc
3647    /sales/includes/db/sales_invoice_db.inc
3648    /sales/includes/db/sales_order_db.inc
3649    /sales/includes/ui/sales_order_ui.inc
3650    /sales/inquiry/customer_allocation_inquiry.php
3651    /sales/inquiry/customer_inquiry.php
3652    /sales/inquiry/sales_orders_view.php
3653    /sales/inquiry/sales_deliveries_view.php 
3654    /sales/view/view_dispatch.php
3655    /sales/view/view_invoice.php
3656    /sales/view/view_sales_order.php
3657    /sql/alter.sql
3658    config.php
3659   
3660 01-Feb-2008 Joe Hunt
3661  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3662  $ /sales/includes/cart_class.inc
3663    /sales/includes/db/sales_credit_db.inc
3664    /sales/includes/db/sales_invoice_db.inc
3665    /sales/includes/db/sales_order_db.inc
3666    /sales/includes/db/cust_trans_details_db.inc
3667    /sales/includes/ui/sales_order_ui.inc
3668    /sales/includes/ui/sales_credit_ui.inc
3669    /sales/credit_note_entry.php
3670    /sales/customer_credit_invoice.php
3671    /sales/sales_order_entry.php
3672    /sales/customer_invoice.php
3673
3674 31-Jan-2008 Joe Hunt
3675  ! New Release 2.0 Pre Alpha
3676  $ config.php
3677  # Fixed a release 2 related bug in create_coy.php
3678  $ /admin/create_coy.php
3679  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3680    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3681    with these databases changes without any new files. They are coming as soon as possible.
3682  $ /sql/alter.sql (New file)  
3683  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3684    and 2 related files
3685  $ /purchasing/supplier_trans_gl.php
3686    /purchasing/includes/db/invoice_items_db.inc
3687  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3688  $ /includes/ui/ui_lists.inc
3689    /purchasing/includes/ui/po_ui.inc
3690    /sales/includes/ui/sales_order_ui.inc
3691    /admin/company_preferences.php
3692    /admin/db/company_db.inc
3693    config.php
3694  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
3695    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3696  $ /sales/manage/sales_people.php
3697    /includes/ui/ui_input.inc
3698  
3699 -------------------- 2,0 Pre Alpha - above ----------------------------
3700 31-Jan-2008 Janusz Dobrowolski
3701  # Minor bugfix in db_import()
3702  $ /admin/db/maintenance_db.inc
3703  
3704 30-Jan-2008 Janusz Dobrowolski
3705  # Minor display fix in tax_types.php
3706  $ /taxes/tax_types.php
3707  ! Format cleanup on some files.
3708  $ /gl/includes/gl_db.inc
3709    /gl/includes/gl_ui.inc
3710    /applications/application.php
3711    frontaccounting.php
3712    index.php
3713    
3714 -------------------- 1.16 Stable Released ----------------------
3715 28-Jan-2008 Joe Hunt
3716  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3717    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
3718    and $no_supplier_list. Default is the normal behavior for all listboxes.
3719  $ /includes/ui/ui_lists.inc
3720    /sales/includes/ui/sales_orders_ui.inc
3721    /purchases/includes/ui/po_ui.inc
3722    /themes/default/images/locate.png (New file)
3723    config.php
3724
3725  + Added ALTER TABLE possibility in db_import. For future releases.
3726  $ /admin/db/maintenence_db.inc  
3727
3728  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3729  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3730  $ /includes/db/connect_db.inc
3731    /includes/ui/ui_lists.inc
3732    /includes/page/header.inc
3733    /access/login.php
3734    
3735 16-Jan-2008 Joe Hunt
3736  # When login screen is displayed after session timeout page content is broken. It
3737    is because of NOT using absolute paths in href attribute theme elements.
3738  $ /access/login.php
3739  
3740 30-Dec-2007 Joe Hunt
3741  # Minor adjustments in function db_export on line 325
3742  $ /admin/db/maintenance_db.inc
3743  
3744 29-Dec-2007 Joe Hunt
3745  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3746  $ config.php
3747  
3748  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3749    Also fixed a unneccessary str_replace when importing sql scripts.
3750  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3751  $ /admin/db/maintenance_db.inc
3752    /reporting/includes/pdf_report.inc
3753    
3754 13-Dec-2007 Joe Hunt
3755  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3756  $ /gl/inquiry/gl_trial_balance.php
3757    /gl/inquiry/gl_account_inquiry.php
3758
3759 13-Dec-2007 Joe Hunt
3760  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3761  $ /admin/db/voiding_db.inc
3762  
3763 06-Dec-2007 Joe Hunt
3764  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3765  $ /gl/gl_payment.php
3766    /gl/includes/ui/gl_payment_ui.inc
3767    
3768  ! Changed $loc_notification to be set to 0 instead of 1.
3769  $ config.php
3770  
3771 -------------------- 1.15 Stable Released ----------------------
3772 05-Dec-2007 Joe Hunt
3773  + Added email notification to stock location when available stock is below reorder level
3774  $ config.php
3775    /sales/includes/db/sales_order_db.inc
3776    
3777  # Fixed bugs in Open balances when account is not a balance account
3778  $ /gl/inquiry/gl_trial_balance.php
3779    /gl/inquiry/gl_account_inquiry.php
3780    /reporting/rep704.php
3781    /reporting/rep708.php
3782    
3783 -------------------- 1.14 Stable Released ----------------------
3784 01-Oct-2007 Joe Hunt
3785  ! Major change in the installation of modules to also accept an SQL-file for upload.
3786  $ config.php
3787    /admin/inst_module.php
3788    /admin/db/maintenance_db.inc
3789    
3790 30-Sep-2007 Joe Hunt
3791  # The following files were still vulnerable. Fixed
3792  $ /access/login.php
3793    /includes/lang/language.php
3794
3795 -------------------- 1.13 Stable Released ----------------------
3796 14-Sep-2007 Joe Hunt
3797  + Added optional link for electronic payment on invoices (PayPal). 
3798  ! Better support for install/update languages.  
3799  ! Minor adjustments
3800  # Fixed a vulnerable item in config.php
3801  $ config.php
3802
3803 14-Sep-2007 Joe Hunt
3804  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3805  # config.php has been vulnerable. Fixed.
3806  $ /admin/inst_lang.php
3807  $ config.php
3808  
3809 10-Sep-2007 Joe Hunt
3810  ! Changed Bank Address field from text to textarea (multirows)
3811  $ /gl/manage/bank_accounts.php
3812  
3813 06-Sep-2007 Joe Hunt
3814  + Added optional link for electronic payment on invoices (PayPal)
3815  $ /reporting/reports_main.php
3816    /reporting/rep107.php
3817    /reporting/includes/report_classes.inc
3818    /reporting/includes/pdf_report.inc
3819    /reporting/includes/doc_text.inc
3820    /reporting/includes/doc_text2.inc
3821    
3822 23-Aug-2007 Joe Hunt
3823  # Unnecessary parameter ($db) in check_for_recursive_bom
3824  $ /manufacturing/manage/bom_edit.php
3825  
3826 21-Aug-2007 Joe Hunt
3827  # Bug in /includes/lang/gettext.php (249) affecting changing language!
3828  $ /includes/lang/gettext.php
3829  
3830 08-Aug-2007 Joe Hunt
3831  # Minor adjustments
3832  $ config.php
3833    /access/login.php
3834    /admin/create_coy.php
3835    /reporting/includes/pdf_report.inc
3836    
3837 04-Aug-2007 Joe Hunt
3838  + Added a default fiscal year in the en_US-new.sql and start references.
3839  $ /sql/en_US-new.sql
3840  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3841  $ /lang/en_US/LC_MESSAGES/en_US.mo
3842  
3843 03-Aug-2007 Joe Hunt
3844  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3845  $ /sales/includes/db/sales_order_db.inc
3846  
3847 23-Jul-2007 Joe Hunt
3848  # Changed <? in front of 2 files to <?php.
3849  $ /purchasing/includes/purchasing_ui.inc
3850    /reporting/includes/class.mail.inc
3851    
3852 -------------------- 1.12 Stable Released ----------------------
3853 21-Jul-2007 Joe Hunt
3854  + Added option to handle Jalali and Islamic Calendars
3855  ! Minor adjustments
3856  $ config.php
3857    /gl/includes/db/gl_db_trans.inc
3858    /includes/date_functions.inc
3859    /includes/ui/ui_input.inc
3860    /includes/ui/ui_lists.inc
3861    /includes/ui/ui_view.inc
3862    /purchasing/po_receive_items.php
3863    /purchasing/includes/ui/invoice_ui.inc
3864    /purchasing/includes/ui/po_ui.inc
3865    /reporting/rep705.php
3866    /sales/includes/db/sales_order_db.inc
3867    /sales/includes/ui/sales_order_ui.inc
3868    
3869 20-Jul-2007 Joe Hunt
3870  ! Changed parameters on report Sales Order. Option to print as Quote.
3871  $ /reporting/reports_main.php
3872    /reporting/rep109.php
3873    /reporting/includes/pdf_report.inc
3874    /reporting/includes/doctext.inc
3875    /reporting/includes/doctext2.inc
3876  
3877 19-Jul-2007 Joe Hunt
3878  + Added Budget Entry in General Ledger. Includes Dimensions.
3879  $ config.php
3880    /applications/generalledger.php
3881    /gl/gl_budget.php (New File!)
3882    /gl/includes/db/gl_db_trans.inc
3883    /includes/date_functions.inc
3884    /reporting/report_classes.inc
3885    
3886 -------------------- 1.11 Stable Released ----------------------
3887 04-Jul-2007 Joe Hunt
3888  ! Option for using alpha numeric chart of accounts.
3889  $ config.php
3890    /gl/manage/gl_accounts.php
3891    /gl/includes/db/gl_db_accounts.inc
3892    /gl/includes/db/gl_db_bank_trans.inc
3893    /gl/includes/db/gl_db_trans.inc
3894    /gl/inquiry/gl_trial_balance.inc
3895    /admin/db/company_db.inc
3896    /inventory/includes/db/items_db.inc
3897    /sales/manage/customer_branches.inc
3898
3899 04-Jul-2007 Joe Hunt
3900  # Problems retrieving language texts for poEdit in long javascripts
3901  $ /includes/ui/ui_view.inc
3902  
3903 04-May-2007 Joe Hunt
3904  # Database error when updating more than one item row in Sales Orders.
3905  $ /sales/includes/db/sales_order_db.inc
3906  # Database error when inserting work order issues. Fixed.
3907  $ /manufacturing/includes/db/work_order_issues_db.inc
3908  
3909 03-May-2007 Joe Hunt
3910  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3911  $ /includes/db/manufacturing_db.inc
3912    /manufacturing/includes/db/work_order_requirements_db.inc
3913
3914 02-May-2007 Joe Hunt
3915  # Missing details on Purchase Order when emailing and printing
3916  $ /reporting/rep209.php
3917  
3918 -------------------- 1.1 Stable Released ----------------------
3919 02-May-2007 Joe Hunt
3920  + Enabled module addons and all the below bugfixes. No changes in database structure.
3921  - Removed /sql/basic.sql (included in the other sql files)
3922  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
3923    (not needed anymore).
3924  + Addition of update.html  
3925  $ /admin/inst_module.php (New file!)
3926    /applications/customers.php
3927    /applications/dimensions.php
3928    /applications/generalledger.php
3929    /applications/inventory.php
3930    /applications/manufacturing.php
3931    /applications/setup.php
3932    /applications/suppliers.php
3933    /install/index.php
3934    /install/save.php
3935    /modules/inst_modules.php (New folder and new file!)
3936    /modules/index.php (New file!)
3937    /sql/en_US-demo.sql
3938    /sql/en_US-new.sql
3939    install.html
3940    update.html (New file!)
3941    
3942 01-May-2007 Joe Hunt
3943  # Missing measure of units when printing sales orders
3944  # Update of Sales People caused a database error
3945  $ /sales/manage/sales_people.php
3946    /reporting/rep109.php
3947  
3948 30-Apr-2007 Joe Hunt
3949  + The selected menu tab is now shown with same background as hover color.
3950  $ config.php (default tab line 77. Change if you want)
3951    /includes/page/header.inc
3952    
3953 28-Apr-2007 Joe Hunt
3954  # When saving work order entries a lot of debug boxes appeared. Fixed
3955  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3956  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3957  $ /includes/db/manufacturing_db.inc
3958    /manufacturing/work_order_entry.php
3959    /manufacturing/includes/work_order_issue_ui.inc
3960    /manufacturing/includes/db/work_order_requirements_db.inc
3961    /manufacturing/includes/db/work_orders_quick_db.inc
3962    /manufacturing/inquiry/where_used_inquiry.php
3963    
3964 25-Apr-2007 Joe Hunt
3965  # Missing Date Picker
3966  $ /sales/customer_invoice.php
3967  # No JS popup window
3968  $ /sales/view/view_invoice.php
3969  
3970 24-Apr-2007 Joe Hunt
3971  ! New and better Date Picker, better cool theme.
3972  $ /includes/ui/ui_input.inc
3973    /includes/ui/ui_view.inc
3974    /reporting/includes/reports_classes.inc
3975    /themes/cool/default.css
3976
3977 -------------------- 1.0.1 Stable Released ----------------------
3978 23-Apr-2007 Joe Hunt
3979  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3980    the changes for selection lists customers/suppliers and the Audit Trail.
3981
3982 22-Apr-2007 Joe Hunt
3983  ! Changed the two selection lists for customers/suppliers in reports to a single one with
3984    No Filter
3985  ! Changed the sort order in these selection lists from id to name.
3986  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3987  $ /reporting/reports_main.php
3988    /reporting/rep101.php
3989    /reporting/rep102.php
3990    /reporting/rep201.php
3991    /reporting/rep202.php
3992    /reporting/rep203.php
3993    /reporting/rep204.php
3994    /reporting/includes/reports_classes.inc
3995    /includes/ui/ui_lists.inc
3996    /gl/includes/db/gl_db_trans.inc
3997    config.php
3998    
3999 22-Apr-2007 Joe Hunt
4000  + Date Picker for all date fields.
4001  $ config.php
4002    /admin/fiscalyears.php
4003    /admin/void_transaction.php
4004    /includes/ui/ui_view.inc
4005    /includes/ui/ui_input.inc
4006    /dimensions/dimension_entry.php
4007    /dimensions/inquiry/search_dimensions.php
4008    /gl/gl_journal.php
4009    /gl/gl_deposit.php
4010    /gl/gl_payment.php
4011    /gl/bank_transfer.php
4012    /gl/inquiry/bank_inquiry.php
4013    /gl/inquiry/gl_account_inquiry.php
4014    /gl/inquiry/gl_trial_balance.php
4015    /gl/manage/exchange_rates.php
4016    /inventory/adjustments.php
4017    /inventory/transfers.php
4018    /inventory/inquiry/stock_movements.php
4019    /inventory/manage/items.php
4020    /manufacturing/work_order_add_finished.php
4021    /manufacturing/work_order_entry.php
4022    /manufacturing/work_order_issue.php
4023    /manufacturing/work_order_release.php
4024    /purchasing/supplier_payment.php
4025    /purchasing/po_entry_items.php
4026    /purchasing/po_receive_items.php
4027    /purchasing/supplier_credit.php
4028    /purchasing/supplier_credit_grns.php
4029    /purchasing/supplier_invoice.php
4030    /purchasing/supplier_invoice_grns.php
4031    /purchasing/supplier_trans_gl.php
4032    /purchasing/includes/ui/po_ui.inc
4033    /purchasing/inquity/po_search.php
4034    /purchasing/inquiry/po_search_completed.php
4035    /purchasing/inquiry/supplier_allocation_inquiry.php
4036    /purchasing/inquiry/supplier_inquiry.php
4037    /reporting/reports_main.php
4038    /reporting/includes/reports_classes.inc
4039    /sales/credit_note_entry.php
4040    /sales/customer_credit_invoice.php
4041    /sales/customer_payments.php
4042    /sales/sales_order_entry.php
4043    /sales/includes/ui/sales_order_ui.inc
4044    /sales/inquiry/customer_allocation_inquiry.php
4045    /sales/inquiry/customer_inquiry.php
4046    /sales/inquiry/sales_orders_view.php
4047    New image files:
4048    /themes/default/images/cal.gif
4049    /themes/default/images/next.gif
4050    /themes/default/images/prev.gif
4051
4052 19-Apr-2007 Joe Hunt
4053  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4054  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4055  $ /taxes/db/tax_types_db.inc
4056
4057  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4058  $ /gl/manage/gl_accounts.php
4059    /gl/includes/db/gl_db_accounts.inc
4060    /includes/ui/ui_input.inc
4061
4062 18-Apr-2007 Joe Hunt
4063  # Bug no 1702594, Logon Loop, fixed
4064  $ config.php
4065
4066 -------------------- 1.0a Stable Released ----------------------
4067 10-Apr-2007 Joe Hunt
4068  ! Release 1.0a established on SourceForge, fixing the bugs.
4069
4070 11-Apr-2007 Joe Hunt
4071  # Bug No 1698214, Creating Items, fixed
4072  $ /includes/ui/ui_lists.inc
4073  # Bug no 1698216, Item Movements, fixed
4074  $ /inventory/manage/items.php
4075
4076 -------------------- 1.0 Stable Released ----------------------
4077 10-Apr-2007 Joe Hunt
4078  ! Release 1.0 established on SourceForge.
4079
4080 2. Copyright and disclaimer
4081 ---------------------------
4082 This application is opensource software released under the GPL.  Please
4083 see source code and the LICENSE file