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