bcec00496a0a6566fc8adf7c5e830683a685c45c
[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 27-May-2009 Joe Hunt
23 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
24 $ /gl/includes/db/gl_db_accounts.inc
25   /gl/includes/db/gl_db_account_types.inc
26   /reporting/rep701.php
27   /reporting/rep705.php
28   /reporting/rep706.php
29   /reporting/rep707.php
30
31 26-May-2009 Joe Hunt
32 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
33 $ /gl/includes/db/gl_db_accounts.inc
34   /gl/includes/db/gl_db_account_types.inc
35   /reporting/rep701.php
36   /reporting/rep705.php
37   /reporting/rep706.php
38   /reporting/rep707.php
39 # fixed wider combobox for backup-files in company backup
40 $ /admin/backups.php
41
42 25-May-2009 Joe Hunt
43 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
44 $ /purchasing/includes/db/grn_db.inc
45 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
46 $ /gl/includes/db/gl_db_accounts.inc
47   /reporting/rep706.php
48   /reporting/rep707.php
49 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
50 $ /reporting/rep303.php
51   /reporting/reports_main.php
52
53 23-May-2009 Janusz Dobrowolski
54 # Fixed transaction table search update.
55 $ /admin/view_print_transaction.php
56 # Fixed initial select for array_selector()
57 $ /includes/ui/ui_lists.inc
58
59 22-May-2009 Janusz Dobrowolski
60 # Fixed buggy reference instead of id in report dimension selectors.
61 $ /reporting/includes/reports_classes.inc
62 # Fixed typo in setup menu
63 $ /applications/setup.php
64
65 21-May-2009 Joe Hunt/Tom Moulton
66 # Recursion fix in manufacturing_db.inc by Tom Moulton
67 $ /includes/db/manufacturing_db.inc
68
69 20-May-2009 Janusz Dobrowolski
70 # Small cleanup
71 $ /inventory/prices.php
72 # Fixed select buttons icon.
73 $ /sales/manage/customer_branches.php
74
75 20-May-2009 Joe Hunt
76 # Fixed and optimized On Order in Inventory Items Status and reports
77 $ /includes/db/manufacturing_db.inc
78   /inventory/inquiry/stock_status.php
79   /reporting/rep302.php
80   /reporting/rep303.php
81   /sales/includes/db/sales_order_db.inc
82   
83 18-May-2009 Joe Hunt
84 # html header shown in backup downloads.
85 $ /admin/backups.php
86 ! Reinserted the link to GL in Work Order Inquiry.
87 $ /manufacturing/search_work_orders.php
88 # Added non closed work order requirements on On Order in Inventory Items Status
89 $ /inventory/inquiry/stock_status.php
90 ! Added mb_flag 'M' in demand checks
91 $ /sales/includes/db/sales_order_db.inc
92   /reporting/rep302.php
93   /reporting/rep303.php
94   
95 17-May-2009 Joe Hunt
96 ! Changed service items to use cogs account instead of inventory account.
97 $ /inventory/manage/items.php
98
99 16-May-2009 Joe Hunt
100 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
101 $ /includes/ui/db_pager_view.inc
102 ! Removed obsolete 'K' mb_flag checks.
103 $ /includes/data_checks.inc
104   /includes/ui/ui_lists.inc
105
106 13-May-2009 Joe Hunt
107 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
108 $ /includes/ui/ui_lists.inc
109
110 10-May-2009 Joe Hunt
111 # Period presentation bug in tax report/inquiry
112 $ /gl/inquiry/tax_inquiry.php
113   /reporting/includes/reports_classes.inc
114   
115 07-May-2009 Joe Hunt
116 # Layout bug in exchange rate display
117 $ /includes/ui/ui_view.inc
118 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
119 $ /sales/inquiry/sales_orders_view.php
120 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
121 $ /sales/includessales_order_ui.inc
122
123 05-May-2009 Janusz Dobrowolski
124 # Fixed check if code for new sales kit is not used.
125 $ /inventory/manage/sales_kits.php
126
127 04-May-2009 Joe Hunt
128 # Purchase Order document shows wrong purch data conversion if purch data
129 $ /reporting/rep209.php
130
131 ------------------------------- Release 2.1.2 ----------------------------------
132 30-Apr-2009 Joe Hunt
133 ! Release 2.1.2
134 $ config.php
135
136 22-Apr-2009 Joe Hunt
137 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
138 $ /purchasing/manage/suppliers.php
139
140 20-Apr-2009 Janusz Dobrowolski
141 # Rewritten backup manager, fixed progressbar bug.
142 $ /admin/backups.php
143 # Fixed bug in zipped sql file restore.
144 $ /admin/db/maintenance_db.inc
145 ! JsHttpRequest class updated to latest version.
146 $ /includes/JsHttpRequest.php
147   /js/JsHttpRequest.js
148 ! Added optional parameter in vertical_space()
149 $ /includes/ui/ui_controls.inc
150 + Helper for javascript confirm dialogs added.
151 $ /includes/ui/ui_input.inc
152 ! Client side confirm dialog added for destructive submits.
153 $ /purchasing/supplier_invoice.php
154   /purchasing/includes/ui/invoice_ui.inc
155   /sales/sales_order_entry.php
156 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
157 $ /includes/current_user.inc
158   /includes/page/footer.inc
159   /includes/page/header.inc
160   /includes/ui/ui_view.inc
161   /access/login.php
162   /js/inserts.js
163   /js/utils.js
164   /themes/aqua/images/progressbar.gif
165   /themes/cool/images/progressbar.gif
166   /themes/default/images/progressbar.gif
167   /themes/default/images/ajax-loader2.gif (new)
168   /themes/default/images/warning.png (new)
169   /themes/aqua/images/ajax-loader2.gif (new)
170   /themes/aqua/images/warning.png (new)
171   /themes/cool/images/ajax-loader2.gif (new)
172   /themes/cool/images/warning.png (new)
173 # Fixed supplier uom retrieval.
174 $ /purchasing/includes/db/po_db.inc
175
176 04-Apr-2009 Janusz Dobrowolski
177 # Paper format defaults to A4 for unknown specifiers.
178 $ /reporting/includes/pdf_report.inc
179 # Sealing sql statements.
180 $ /sales/manage/customers.php
181
182 01-Apr-2009 Janusz Dobrowolski
183 # Fixed document mailing.
184 $ /reporting/includes/pdf_report.inc
185 # Fixed focus javascript error on lists.
186 $ /includes/ui/ui_lists.inc
187 # Fixed report links hotkey selection
188 $ /js/inserts.js
189
190 ------------------------------- Release 2.1.1 ----------------------------------
191 30-Mar-2009 Janusz Dobrowolski
192 # Fixed display of unsufficient quantities in sales docs.
193 $ /sales/includes/ui/sales_order_ui.inc
194   /themes/aqua/default.css
195   /themes/cool/default.css
196   /themes/default/default.css
197 # Updated gettext template file
198 $ /lang/new_language_template/LC_MASSAGES/empty.po
199 ! Release 2.1.1
200 $ config.php
201
202 29-Mar-2009 Janusz Dobrowolski
203 # [0000126] 'Invoice' words on credit note document.
204 $ /reporting/includes/doctext.inc
205   /reporting/includes/doctext2.inc
206 # [0000125] Sql error when creating credit note.
207 $ /sales/includes/db/sales_credit_db.inc
208 # [0000121] Error during qoh calculations.
209 $ /sales/includes/ui/sales_order_ui.inc
210
211 28-Mar-2009 Janusz Dobrowolski
212 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
213 $ /gl/manage/exchange_rates.php
214
215 27-Mar-2009 Janusz Dobrowolski
216 # Fixed include file path in reports 104,303
217 $ /reporting/rep104.php
218   /reporting/rep303.php
219
220 26-Mar-2009 Janusz Dobrowolski
221 # Fixed problems with cash invoices created after db upgrade.
222 $ /includes/data_checks.inc
223   /sales/includes/db/sales_points_db.inc
224   /sales/manage/sales_points.php
225   /sql/alter2.1.sql
226
227 24-Mar-2009 Joe Hunt
228 # Wrong price decimals in Report Salesman Listing
229 $ /reporting/rep106.php
230
231 23-Mar-2009 Janusz Dobrowolski
232 # Fixed keybord access issue after AltTab
233 $ /js/inserts.js
234
235 23-Mar-2009 Joe Hunt
236 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
237 $ /reporting/including/excel_report.inc
238
239 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
240 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
241 $ /inventory/manage/items.php
242   /inventory/includes/inventory_db.inc
243   /reporting/rep104.php
244   /reporting/rep303.php
245
246 21-Mar-2009 Janusz Dobrowolski
247 # Broken currency section after date change.
248 $ /sales/includes/ui/sales_credit_ui.inc
249   /sales/includes/ui/sales_order_ui.inc
250
251 20-Mar-2009 Joe Hunt
252 # Truncation bug when inserting/updating entered supplier credit limit
253 $ /purchasing/manage/suppliers.php
254
255 19-Mar-2009 Joe Hunt
256 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
257 $ /taxes/tax_types.php
258
259 19-Mar-2009 Janusz Dobrowolski
260 # Fixed quick entry amount update on list change.
261 $ /gl/includes/ui/gl_journal_ui.inc
262
263 ------------------------------- Release 2.1 ----------------------------------------------------
264 18-Mar-2009 Joe Hunt
265 ! Release 2.1
266 $ config.php
267
268 18-Mar-2009 Janusz Dobrowolski
269 # Additional php.ini checks and fixes for php in CGI mode
270 $ /.htaccess
271   /install.html
272   /install/index.php
273   /install/save.php
274 # Default focus in lists on searchbox if used.
275 $ /includes/ui/ui_lists.inc
276 # Fixed update after code search.
277 $ /inventory/manage/sales_kits.php
278
279 16-Mar-2009 Janusz Dobrowolski
280 # Fixed redirection after order cancelation.
281 $ /sales/sales_order_entry.php
282
283 15-Mar-2009 Joe Hunt
284 # Minor bug in Report List of Journal Entries
285 $ /reporting/rep702.php
286
287 14-Mar-2009 Joe Hunt
288 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
289   if invoice date is later than payment date
290 $ /includes/banking.inc
291
292 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
293 # GL line delete bug fixed.
294 $ /gl/includes/ui/gl_bank_ui.inc
295   /gl/includes/ui/gl_journal_ui.inc
296   /includes/ui/items_cart.inc
297 # Random syntax error + new menu item :).
298 $ /manufacturing/inquiry/bom_cost_inquiry.php
299   /applications/manufacturing.php
300 - Removed non used file
301 $ /admin/db/v_banktrans.inc (removed)
302
303 11-Mar-2009 Joe Hunt
304 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
305 $ /gl/include/db/gl_db_banking.inc
306
307 10-Mar-2009 Janusz Dobrowolski
308 # [0000119] Fixed search by item description in sales item selector.
309 $ /includes/ui/ui_lists.inc
310 # Fixed email_row/link_row display for empty input value.
311 $ /includes/ui/ui_inputs.inc
312 # Small layout fix 
313 $ /purchasing/allocations/supplier_allocate.php
314   /sales/allocations/customer_allocate.php
315
316 ------------------------------- Release 2.1.0 RC ------------------------------------------------
317 09-Mar-2009 Joe Hunt
318 ! Release 2.1.0 Release Candidate (RC).
319 $ config.php
320 ! Report clean up
321 $ /reporting/includes/excel_report.inc
322
323 09-Mar-2009 Janusz Dobrowolski
324 # Initial prefs for new created user now copied form current admin settings.
325 $ /admin/users.php
326 # Changed page_security level to 1
327 $ /admin/display_prefs.php
328 # Fixed item code display after item delete
329 $ /inventory/manage/items.php
330 # Cosmetic cleanup
331 $ /includes/session.inc
332
333 08-Mar-2009 Joe Hunt
334 ! XLS engine now compatible with PEAR Excel Writer.
335 $ /reporting/includes/excel_report.inc
336   /reporting/includes/Workbook.php
337   
338 05-Mar-2009 Joe Hunt
339 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
340 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
341   /reporting/includes/Workbook.php (new file)
342   /reporting/includes/excel_report.inc
343   /reporting/includes/pdf_report.inc
344   /reporting/prn_redirect.php
345   /reporting all repXXX.php files
346   
347 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
348 + Preparation for Excel Writer continued
349 $ /reporting/includes/ExcelWriterXML.php
350   /reporting/includes/ExcelWriterXML_Sheet.php
351   /reporting/includes/ExcelWriterXML_Style.php
352   /reporting/includes/excel_report.inc
353   /reporting all repXXX.php that are not documents
354   
355 02-Mar-2009 Joe Hunt
356 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
357 $ /reporting/includes/reports_classes.inc
358   /reporting/includes/pdf_report.inc
359   /reporting/includes/ExcelWriterXML.php (new file)
360   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
361   /reporting/includes/ExcelWriterXM__Style (new file)
362   /reporting/includes/excel_report.inc (new file)
363   /reporting/reports_main.php
364   /reporting/rep701.php
365   /reporting/rep705.php
366   /reporting/rep706.php
367   /reporting/rep707.php
368   
369 01-Mar-2009 Janusz Dobrowolski
370 # Setting magic_quotes_gpc and register_globals to off in htaccess file
371 $ /.htaccess (new)
372
373 28-Feb-2009 Joe Hunt
374 ! Improved layout in standard themes (graphics)
375 $ /themes/aqua/renderer.php
376   /themes/aqua/help.gif (new file)
377   /themes/aqua/login.gif (new file)
378   /themes/aqua/right.gif (new file)
379   /themes/cool/renderer.php
380   /themes/cool/help.gif (new file)
381   /themes/cool/login.gif (new file)
382   /themes/cool/right.gif (new file)
383   /themes/default/renderer.php
384   /themes/default/help.gif (new file)
385   /themes/default/login.gif (new file)
386   /themes/default/right.gif (new file)
387   /themes/themes/login.css
388     
389 27-Feb-2009 Janusz Dobrowolski
390 # Security fix to my last commit.
391 $ /frontaccounting.php
392   /includes/lang/language.php
393
394 25-Feb-2009 Joe Hunt
395 ! Improved layout
396 $ /inventory/prices.php
397   /inventory/reorder_level.php
398   /inventory/inquiry/stock_status.php
399   
400 24-Feb-2009 Janusz Dobrowolski
401 # Cleaning startup code
402 $ /index.php
403   /frontaccounting.php
404   /includes/session.inc
405   /includes/db/connect_db.inc
406   /includes/lang/gettext.php
407   /includes/lang/language.php
408 # Language changed on display prefs page stored to database.
409 $ /admin/display_prefs.php
410   /admin/db/users_db.inc
411   /includes/current_user.inc
412 # Fixed tab hot keys
413 $ /applications/customers.php
414   /applications/dimensions.php
415   /applications/generalledger.php
416   /applications/inventory.php
417   /applications/manufacturing.php
418   /applications/setup.php
419   /applications/suppliers.php
420
421 23-Feb-2009 Joe Hunt
422 ! Changed extension include to be outside function. Didn't work in submenus.
423 $ frontaccounting.php
424   /includes/main.inc
425 ! Better color in data picker
426 $ /themes/aqua/default.css
427   /themes/cool/default.css
428   /themes/default/default.css
429   
430 22-Feb-2009 Janusz Dobrowolski
431 ! Application startup code cleanup.
432 $ /frontaccounting.php
433   /index.php
434   /applications/customers.php
435   /applications/dimensions.php
436   /applications/generalledger.php
437   /applications/inventory.php
438   /applications/manufacturing.php
439   /applications/setup.php
440   /applications/suppliers.php
441   /includes/session.inc
442   /includes/lang/language.php
443   /themes/default/renderer.php
444   /themes/aqua/renderer.php
445   /themes/cool/renderer.php
446 ! Removed obsolete $applications array.
447 $ /config.php
448 ! Cosmetic cleanup
449 $ /includes/main.inc
450 ! Calendar style moved to theme default.css
451 $ /includes/ui/ui_view.inc
452   /themes/aqua/default.css
453   /themes/cool/default.css
454   /themes/default/default.css
455 # Fixed charset selection on login screen
456 $ /access/login.php
457 # Blocked password changes in demo mode
458 $ /admin/change_current_user_password.php
459 ! Default theme and language set for not logged user
460 $ /includes/current_user.inc
461   /includes/prefs/userprefs.inc
462 # Fixed initial query order.
463 $ /purchasing/inquiry/po_search.php
464
465 21-Feb-2009 Joe Hunt
466 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
467 $ /includes/ui/db_pager_view.inc
468 ! Better layout in stock_movements.php
469 $ /inventory/inquiry/stock_movements.php
470
471 18-Feb-2009 Joe Hunt
472 ! Better layout in Items form.
473 $ /inventory/manage/items.php
474
475 16-Feb-2009 Joe Hunt
476 # Instruction in update.html should include switch to standard theme before upgrade
477 $ update.html
478 # Bug in function get_ecb_rate when no function curl_init (missing url part)
479 $ /gl/includes/db/gl_db_rates.inc
480
481 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
482 15-Feb-2009 Joe Hunt
483 ! Release 2.1.0 beta 2
484 $ config.php
485
486 14-Feb-2009 Janusz Dobrowolski
487 # Removed obsolete bank_trans field
488 $ /sql/alter2.1.sql
489   /sql/en_US-demo.sql
490   /sql/en_US-new.sql
491 # Drop column queries executed also in not forced upgrade install 
492 $ /admin/db/maintenance_db.inc
493
494 13-Feb-2009 Janusz Dobrowolski
495 ! Added login page language setting
496 $ /access/login.php
497   /admin/inst_lang.php
498   /includes/lang/language.php
499   /lang/installed_languages.inc
500 # Message typo fixed
501 $ /admin/display_prefs.php
502 # Unified display_error function name in install wizard and main code
503 $ /install/save.php
504
505 13-Feb-2009 Joe Hunt
506 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
507 $ /includes/ui/ui_view.inc
508
509 12-Feb-2009 Janusz Dobrowolski
510 ! Changed extension menu file placement, added support for gettext in extensions.
511 $ /frontaccounting.php
512 # Fix for some buggy curl versions.
513 $ /gl/includes/db/gl_db_rates.inc
514   /gl/manage/exchange_rates.php
515 # Fixed get_amount() to return 0 for invalid input.
516 $ /js/utils.js
517   /js/budget.js
518
519 ------------------------------- Release 2.1.0 beta --------------------------------------------
520
521 08-Feb-2009 Janusz Dobrowolski
522 # Fixed division by zero bug in empty pager
523 $ includes/db_pager.inc
524 # Fixed special char display issue in item name [0000116]
525 $ sales/includes/cart_class.inc
526
527 08-Feb-2009 Joe Hunt
528 ! Changed license type to GNU GPLv3. Stamped headers changed.
529 $ all appropriate source files
530
531 04-Feb-2009 Joe Hunt
532 ! Removed ALTER TABLE DROP columns
533 $ /sql/alter2.1.sql
534 ! Removed files from CVS
535 /company/0/images/logo_frontaccounting.png
536 /reporting/fonts/vera.afm
537 + Added files to CVS
538 /doc/2.1_Beta.txt
539 /doc/extensions.txt
540 /themes/default/images/escape.png
541
542 04-Feb-2009 Joe Hunt
543 # Software Upgrade (re-read of current user needed)
544 $ /admin/inst_upgrade.php
545
546 03-Feb-2009 Joe Hunt
547 ! install/index.php link to AGPL license
548 $ /install/index.php
549
550 03-Feb-2009 Janusz Dobrowolski
551 ! Merging bugfixes since 2.0.6 from main trunk (see below)
552 $ /config.php
553   /gl/includes/db/gl_db_banking.inc
554   /gl/manage/gl_account_classes.php
555   /includes/ui/items_cart.inc
556   /includes/ui/ui_view.inc
557   /purchasing/includes/db/invoice_db.inc
558   /reporting/rep101.php
559   /reporting/rep201.php
560   /reporting/includes/class.pdf.inc
561   /sales/credit_note_entry.php
562   /sales/customer_credit_invoice.php
563   /sales/customer_delivery.php
564   /sales/customer_invoice.php
565   /sales/includes/db/payment_db.inc
566   /sales/includes/db/sales_credit_db.inc
567   /sales/includes/db/sales_delivery_db.inc
568   /sales/includes/db/sales_invoice_db.inc
569   /sales/includes/ui/sales_order_ui.inc
570   /sales/view/view_credit.php
571 # Due date display finally fixed.
572 $ /purchasing/inquiry/supplier_inquiry.php
573   /sales/inquiry/customer_inquiry.php
574
575 ------------------------------- Release 2.0.7 --------------------------------------------
576 03-Feb-2009 Joe Hunt
577 ! New release 2.0.7
578 $ config.php
579
580 22-Jan-2009 Joe Hunt
581 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
582 $ /sales/inquiry/customer_inquiry.php
583
584 13-Jan-2009 Joe Hunt
585 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
586 $ /sales/customer_delivery.php
587   /sales/customer_invoice.php
588   /sales/includes/ui/sales_order_ui.inc
589   
590 08-Jan-2009 Janusz Dobrowolski
591 # Numeric check on class id added.
592 $ /gl/manage/gl_account_classes.php
593
594 02-Jan-2009 Joe Hunt
595 # [0000104] minor language updates in a few sales files 
596 $ /sales/customer_invoice.php
597
598 23-Dec-2008 Joe Hunt
599 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
600 $ /gl/includes/db/gl_db_banking.inc
601
602 22-Dec-2008 Janusz Dobrowolski
603 # [0000102] Credit note was stored without entered shippment cost and comment.
604 $ /sales/credit_note_entry.php
605 # [0000103] Error during save of modified freehand credit note.
606 $ /sales/includes/db/cust_trans_db.inc
607
608 18-Dec-2008 Joe Hunt
609 # [0000101] Roll back of yeasterday issues
610 $ /purchasing/includes/db/invoice_db.inc
611   /purchasing/includes/db/supp_payment_db.inc
612   /sales/includes/db/payment_db.inc
613   /sales/includes/db/sales_credit_db.inc
614   /sales/includes/db/sales_invoice_db.inc
615
616 17-Dec-2008 Joe Hunt
617 # [0000101] More wonderful rounding issues 
618 $ /includes/ui/ui_view.inc
619   /purchasing/includes/db/invoice_db.inc
620   /purchasing/includes/db/supp_payment_db.inc
621   /sales/includes/db/payment_db.inc
622   /sales/includes/db/sales_credit_db.inc
623   /sales/includes/db/sales_delivery_db.inc
624   /sales/includes/db/sales_invoice_db.inc
625   
626 16-Dec-2008 Joe Hunt
627 # [0000100] Keep getting left allocated weird results (rounding problems).
628 $ /includes/ui/ui_view.inc
629   /purchasing/inquiry/supplier_allocation_inquiry.php
630   /reporting/rep101.php
631   /reporting/rep201.php
632   /sales/inquiry/customer_allocation_inquiry.php
633
634 10-Dec-2008 Janusz Dobrowolski
635 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
636 $ /includes/ui/items_cart.inc
637
638 09-Dec-2008 Janusz Dobrowolski
639 # [0000098] Unable issue of credit note for invoice with removed item lines.
640 $ /sales/customer_credit_invoice.php
641 # [0000097] Can't void freehand customer credit note.
642 $ /sales/includes/db/sales_invoice_db.inc
643 # Fixed to hide empty credit note lines.
644 $ /sales/view/view_credit.php
645 -------------------------------------------------------------------------------
646
647 03-Feb-2009 Janusz Dobrowolski
648 # sql2date around row[date] in due date.
649 $ /purchasing/inquiry/supplier_inquiry.php
650 # Bugfix [0000115] once again.
651 $ /sales/inquiry/sales_orders_view.php
652 # Division by zero avoided in db_pager
653 $ /includes/db_pager.inc
654
655 02-Feb-2009 Joe Hunt
656 ! Better layout in Form setup
657 $ /admin/forms_setup.php
658 # sql2date around row[date] in due date.
659 $ /sales/inquiry/customer_inquiry.php
660
661 02-Feb-2009 Janusz Dobrowolski
662 # Fixed initial sort order in pagers
663 $ /dimensions/inquiry/search_dimensions.php
664   /includes/db_pager.inc
665   /purchasing/allocations/supplier_allocation_main.php
666   /purchasing/inquiry/po_search_completed.php
667   /purchasing/inquiry/supplier_allocation_inquiry.php
668   /purchasing/inquiry/supplier_inquiry.php
669   /sales/allocations/customer_allocation_main.php
670   /sales/inquiry/customer_allocation_inquiry.php
671   /sales/inquiry/customer_inquiry.php
672 # Fixed due date display for invoices.
673 $ /sales/inquiry/customer_inquiry.php
674 # Bugfix [0000115] - error on empty table update in fallback mode.
675 $ /sales/inquiry/customer_allocation_inquiry.php
676
677 30-Jan-2009 Joe Hunt
678 + Outputs/Inputs on tax inquiry as well (why not)
679 $ /gl/includes/db/gl_db_trans.inc
680   /gl/inquiry/tax_inquiry.php
681 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
682 $ /sql/alter2.1.sql
683   /sql/en_US-demo.sql
684   /sql/en_US-new.sql
685   
686 29-Jan-2009 Joe Hunt
687 # A few minor fixes to get the tax report and inquiry right and syncronized
688 $ /gl/includes/db/gl_db_trans.inc
689   /gl/inquiry/tax_inquiry.php
690   /reporting/rep709.php
691 # Missing parameter to add_trans_tax_details
692 $ /sales/includes/db/sales_credit_db.inc
693   /sales/includes/db/sales_delivery_db.inc
694   /sales/includes/db/sales_invoice_db.inc
695   
696 29-Jan-2009 Janusz Dobrowolski
697 # Changes related to rewrite and optimalization of tax registration
698 $ /gl/includes/db/gl_db_bank_trans.inc
699   /gl/includes/db/gl_db_banking.inc
700   /gl/includes/db/gl_db_trans.inc
701   /purchasing/includes/db/invoice_db.inc
702   /purchasing/includes/db/invoice_items_db.inc
703   /purchasing/view/view_supp_credit.php
704   /purchasing/view/view_supp_invoice.php
705   /reporting/rep107.php
706   /reporting/rep110.php
707   /reporting/rep709.php
708   /sales/includes/db/cust_trans_details_db.inc
709   /sales/includes/db/sales_credit_db.inc
710   /sales/includes/db/sales_delivery_db.inc
711   /sales/includes/db/sales_invoice_db.inc
712   /sales/view/view_credit.php
713   /sales/view/view_dispatch.php
714   /sales/view/view_invoice.php
715   /sql/alter2.1.php
716   /sql/alter2.1.sql
717   /taxes/tax_calc.inc
718   /gl/inquiry/tax_inquiry.php
719 # Added precheck before system upgrade
720 $ /admin/inst_upgrade.php
721 # Reduced delay when ECB currency exrates page is unavailable.
722 $ /gl/includes/db/gl_db_rates.inc
723 # Small fixes
724 $ /inventory/prices.php
725   /includes/ui/ui_view.inc
726 # Fixed bug in checks before group delete.
727 $ /sales/manage/sales_groups.php
728 # Removing obsolete tax group in GL account definition
729 $ /gl/includes/db/gl_db_accounts.inc
730   /gl/manage/gl_accounts.php
731
732 28-Jan-2009 Joe Hunt
733 ! Changes to committed tax report routines.
734 $ /sales/includes/db/sales_invoice_db.inc
735   /sales/includes/db/sales_delivery_db.inc
736   /sales/includes/db/sales_credit_db.inc
737   /purchasing/includes/db/invoice_db.inc
738   /reporting/rep709.php
739   
740 28-Jan-2009 Joe Hunt
741 + Copyright notes at top op every source file
742 $ All files still missing
743
744 27-Jan-2009 Joe Hunt
745 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
746 $ update_db.php
747   /sql/en_US-demo.sql
748 # fixed underline in db pager for sortable columns.
749 $ /themes/aqua/default.css
750   /themes/cool/default.css
751   /themes/default/default.css
752   
753 26-Jan-2009 Joe Hunt
754 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
755 $ /gl/manage/gl_quick_entries.php
756   /includes/types.inc
757   /includes/ui/ui_view.inc
758 + Added 'inactive' field in most 'catalog' tables.
759 $ /sql/alter2.1.sql
760   /sql/en_US-new.sql
761   /sql/en_US-demo.sql
762 + Added graphics for cancel. (door-out)
763   /themes/aqua/images/cancel.png
764   /themes/cool/images/cancel.png
765   /themes/default/images/cancel.png
766
767 24-Jan-2009 Janusz Dobrowolski
768 ! Set maximum width for select to avoid broken layout in two column layout.
769 $ /themes/aqua/default.css
770   /themes/cool/default.css
771   /themes/default/default.css
772 # Voiding tax records included via GL/bank transactions
773 $ /admin/db/voiding_db.inc
774   /gl/includes/db/gl_db_bank_trans.inc
775   /gl/includes/db/gl_db_trans.inc
776 # Fixed quick entry types values.
777 $ /includes/types.inc
778
779 23-Jan-2009 Joe Hunt
780 + Added new files in doc subdirectory
781 $ /doc/attachments.txt
782   /doc/bank_reconciliation.txt
783   /doc/dim_on_invoice.txt
784   /doc/license.txt
785   /doc/quick_entries.txt
786   /doc/recurrent_invoice.txt
787   
788 22-Jan-2009 Janusz Dobrowolski
789 # Added attachments to company sub_dirs
790 $ /update_db.php
791 # Added hot key for Quick Entries
792 $ /applications/generalledger.php
793 # Improved quick entries.
794 $ /gl/gl_bank.php
795   /gl/gl_journal.php
796   /gl/includes/db/gl_db_bank_accounts.inc
797   /gl/includes/ui/gl_bank_ui.inc
798   /gl/includes/ui/gl_journal_ui.inc
799   /includes/types.inc
800   /includes/ui/items_cart.inc
801   /gl/manage/gl_quick_entries.php
802   /includes/ui/ui_lists.inc
803   /includes/ui/ui_view.inc
804   /purchasing/supplier_credit.php
805   /purchasing/supplier_invoice.php
806   /purchasing/includes/ui/invoice_ui.inc
807   /sql/alter2.1.sql
808   /sql/en_US-demo.sql
809   /sql/en_US-new.sql
810 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
811 $ /gl/includes/db/gl_db_banking.inc
812   /gl/includes/db/gl_db_trans.inc
813   /purchasing/includes/db/invoice_db.inc
814   /sales/includes/db/cust_trans_details_db.inc
815   /taxes/tax_calc.inc
816 # Allocation bug for cash sales.
817 $ /sales/includes/db/sales_invoice_db.inc
818 # Hiding voided gl transactions.
819 $ /gl/view/gl_trans_view.php
820 ! Icons removed from form buttons for now.
821 $ /sales/sales_order_entry.php
822
823 20-Jan-2009 Joe Hunt
824 ! Preparing for installing of extensions
825 $ installed_extensions.php (new file)
826   frontaccounting.php
827   /includes/main.inc
828 # Bad handling of graphic links in certain browsers
829   /includes/ui/ui_input.inc
830   
831 19-Jan-2009 Joe Hunt
832 ! Changed direct sales document line descriptions to be editable (via edit link)
833 $ /sales/sales_order_entry.php
834   /includes/cart_class.inc
835   /includes/ui/sales_order_ui.inc
836 ! Fixed so the printed documents can handle multiple lines of description
837 $ /reporting/rep107.php
838   /reporting/rep109.php
839   /reporting/rep110.php
840   
841 17-Jan-2009 Joe Hunt
842 ! Changed all smaller forms and tables to be uniform. Copyright notes.
843 $ All files with small forms and tables.
844
845 16-Jan-2009 Janusz Dobrowolski
846 ! Fixed new pager generation on first display.
847 $ /gl/manage/exchange_rates.php
848
849 15-Jan-2009 Joe Hunt
850 ! Adjustment of db pager width. Copyright notes. 
851 $ All files with db pager
852   /db_pager_view.inc
853   /themes/default/default.css
854   /themes/aqua/default.css
855   /themes/cool/default.css
856
857 15-Jan-2009 Janusz Dobrowolski
858 ! Rewritten reconciliation page.
859 $ /gl/bank_account_reconcile.php
860   /includes/ui/ui_lists.inc
861   /sql/alter2.1.php
862   /sql/alter2.1.sql
863   /js/reconcile.js (added)
864 ! Standard mysql separator in date functions
865 $ /includes/date_functions.inc
866 + Separated checkbox generation for indirect display use
867 $ /includes/ui/ui_input.inc
868 ! Standard checkbox helper use.
869 $ /sales/inquiry/sales_orders_view.php
870
871 14-Jan-2009 Joe Hunt
872 ! Page reload problem, progress bar in backup/restore, 
873 $ /admin/backups.php
874   /admin/display_prefs.php
875   /includes/lang/language.php
876   
877 12-Jan-2009 Joe Hunt
878 ! Updating install and update helpers
879 $ install.html
880   update.html
881   /install/index.php
882 # Fixing price formatting of left to allocate
883 $ /purchasing/allocations/supplier_allocation_main.php
884   /sales/allocations/customer_allocation_main.php
885   
886 11-Jan-2009 Janusz Dobrowolski
887 ! Added table pager.
888 $ /admin/view_print_transaction.php
889 ! Improved check_cells().
890 $ /includes/ui/ui_input.inc
891 # Added new attachments per company subdirectory.
892 $ /admin/create_coy.php
893 # Added hotkey for reconciliation menu option.
894 $ /applications/generalledger.php
895 # Fixed false qoh alerts.
896 $ /sales/includes/ui/sales_order_ui.inc
897 # Fixed page title.
898 $ /sales/manage/sales_points.php
899
900 11-Jan-2009 Joe Hunt
901 ! Changed notice msg to warnings and changed bg color for warning
902 $ /admin/company_preferences.php
903   /admin/void_transaction.php
904   /includes/errors.inc
905   /inventory/manage/items.php
906   
907 10-Jan-2009 Joe Hunt
908 + Addition of Bank Reconciliation. Author Rob Mallon
909 $ /applications/generalledger.php 
910   /gl/bank_account_reconcile.php (new file)
911   /sql/alter2.1.sql
912 + Added more fields to suppliers table and fixed PO document
913 $ /sql/alter2.1.sql
914   /includes/ui/ui_input.inc (new link_row)
915   /purchasing/manage/suppliers.php
916   /reporting/includes/header2.inc
917   /reporting/rep209.php
918   
919 09-Jan-2009 Janusz Dobrowolski
920 + Added hook file for localized functions.
921 $ /includes/lang/language.php
922 ! Removed obsolete local css file inclusion.
923 $ /includes/page/header.inc
924 ! Optional params in table_header() added.
925 $ /includes/ui/ui_controls.inc
926 ! Added table pager in exchange rates editor.
927 $ /gl/includes/db/gl_db_rates.inc
928   /gl/manage/exchange_rates.php
929 ! Fixed rate column, added width table parameter
930 $ /includes/db_pager.inc
931   /includes/ui/db_pager_view.inc
932 # Added hot key for attachments menu option.
933 $ /applications/setup.php
934 # Removed bank_trans_types_db.inc inclusion.
935 $ /gl/includes/gl_db.inc
936 - Removed obsolete files
937 $ /gl/manage/bank_trans_types.php (removed)
938   /gl/includes/db/bank_trans_types.inc (removed)
939   /lang/en_US/stylesheet.css (removed)
940   /lang/new_language_template/stylesheet.css (removed)
941 - Example picture files moved to company/0
942 $ /inventory/manage/image (removed)
943   /inventory/manage/image/0 (removed)
944   /inventory/manage/image/0/102.jpg (removed)
945   /inventory/manage/image/0/103.jpg (removed)
946   /inventory/manage/image/0/104.jpg (removed)
947
948 09-Jan-2009 Joe Hunt
949 ! Changed $path_to_root in report files and stamped copyright
950 $ All report files
951 + Added Sales kits to Items price list.
952 $ /reporting/rep104.php
953 # Company logo can not be deleted.
954 $ /admin/company_preferences.php
955 # Bug [0000107] and [0000108]
956 $ /inventory/includes/db/items_codes_db.inc
957   /gl/manage/gl_account_types.php
958
959 08-Jan-2009 Joe Hunt
960 ! Changed attachments to use unique files store instead of blobs
961 $ /admin/attachments/attachments.php
962   /sql/alter2.1.sql
963   
964 07-Jan-2009 Joe Hunt
965 ! Changed supplier credit note to only show items for a period, default 30 days back.
966 $ /purchasing/includes/db/grn_db.inc
967   /purchasing/includes/invoice_ui.inc
968   /purchasing/supplier_credit.php
969   
970 07-Jan-2009 Janusz Dobrowolski
971 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
972 $ /sql/alter2.1.sql
973 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
974 $ sales/includes/cart_class.inc
975 # Fixed error handling in forced upgrade mode.
976 $ admin/db/maintenance_db.inc
977 + Added backtrace debugging function;
978 $ /includes/ui/ui_view.inc
979
980 05-Jan-2009 Joe Hunt
981 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
982   If there are many invoice items during a year, there would be many rows suggestions.
983 $ /purchasing/includes/db/grn_db.inc
984   /purchasing/includes/db/invoice_db.inc
985   /purchasing/includes/ui/invoice_ui.inc
986   /purchasing/supplier_credit.php
987   /purchasing/inquiry/supplier_inquiry.php
988   /purchasing/view/view_supp_credit.php
989   
990 22-Dec-2008 Janusz Dobrowolski
991 # Fixed item_code database update on item creation.
992 $ /inventory/includes/db/item_codes_db.inc
993   /inventory/includes/db/items_db.inc
994
995 21-Dec-2008 Joe Hunt
996 # Minor bugs in layout and quick entries.
997 $ /Includes/ui/ui_view.inc
998   /purchasing/includes/ui/invoice_ui.inc
999   /purchasing/supplier_invoice.php
1000 # Minor bugs in doctext.inc and doctext2.inc
1001 $ /reporting/includes/doctext.inc
1002   /reporting/includes/doctext2.inc
1003   
1004 20-Dec-2008 Joe Hunt
1005 ! Replaced the ajax paging in stock movements with the old file.
1006 $ /inventory/inquiry/stock_movements.php
1007 ! Better layout in big forms
1008 $ /includes/ui/ui_controls.inc
1009
1010 18-Dec-2008 Joe Hunt
1011 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1012 $ /gl/gl_bank.php
1013   /gl/gl_journal.php
1014   /gl/includes/db/gl_db_banking.inc
1015   /includes/ui/ui_view.inc
1016   /purchasing/supplier_credit.php
1017   /purchasing/supplier_invoice.php
1018   /purchasing/includes/ui/invoice_ui.inc
1019
1020 15-Dec-2008 Janusz Dobrowolski
1021 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1022 $ /sales/includes/cart_class.inc
1023   /sales/includes/sales_ui.inc
1024   /sales/credit_note_entry.php
1025   /sales/customer_credit_invoice.php
1026   /sales/customer_delivery.php
1027   /sales/customer_invoice.php
1028   /sales/sales_order_entry.php
1029   /sales/view/view_sales_order.php
1030 # Fixed initial form values.
1031 $ /sales/manage/recurrent_invoices.php  
1032 ! Code cleanup.
1033 $ /purchasing/view/view_po.php
1034   /sales/includes/ui/sales_credit_ui.inc
1035   /sales/includes/ui/sales_order_ui.inc
1036
1037 12-Dec-2008 Joe Hunt
1038 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1039 $ /reporting/includes/header2.inc
1040
1041 11-Dec-2008 Joe Hunt
1042 + Two new fields in company table, accumulate_shipping and logal_text
1043   Accumulat shipping is for accumulating shipping on batch invoice
1044   Legal text is a last line legal info on sales invoices.
1045 $ /sql/alter2.1.sql
1046   /admin/db/company_db.inc
1047   /admin/gl_setup.php
1048   /reporting/includes/header2.inc
1049   /sales/customer_invoice.php
1050
1051 10-Dec-2008 Janusz Dobrowolski
1052 # File and line was not displayed for devel error messages.
1053 $ /includes/errors.inc
1054 # Fixed duplicate groups in list selectors.
1055 $ /includes/ui/ui_lists.inc
1056
1057 09-Dec-2008 Joe Hunt
1058 # Bug in document right-margin when more than 1 page.
1059 $ /reporting/includes/header2.inc
1060 ! Changed so input of account type is possible (like classes)
1061 $ /gl/manage/gl_account_types.php
1062   /gl/includes/db/gl_db_account_types.inc
1063   
1064 08-Dec-2008 Janusz Dobrowolski
1065 + Added helpers for list editor F4 calls.
1066 $ /includes/ui/ui_controls.inc
1067   /sales/sales_order_entry.php
1068 + Added development/bugtracking sql trail 
1069 $ /config.php
1070   /sql/alter2.1.sql
1071   /includes/db/connect_db.inc
1072 ! GL accounts in list selector always grouped by type
1073 $ /admin/gl_setup.php
1074   /gl/includes/ui/gl_bank_ui.inc
1075   /gl/includes/ui/gl_journal_ui.inc
1076   /gl/manage/bank_accounts.php
1077   /gl/manage/gl_accounts.php
1078   /gl/manage/gl_quick_entries.php
1079   /includes/ui/ui_lists.inc
1080   /purchasing/includes/ui/invoice_ui.inc
1081   /sales/manage/customer_branches.php
1082 # Fixed Win AltGr issue in hotkeys system.
1083 $ /js/inserts.js
1084 # Fixed sales_items selector for MySql 3.xx compatibility
1085 $ /includes/ui/ui_lists.inc
1086 # Fixed broken syntax in delete_item_code()
1087 $ /inventory/includes/db/items_codes_db.inc
1088 # Additional fixes to foreign/kit codes
1089 $ /inventory/manage/item_codes.php
1090   /inventory/manage/sales_kits.php
1091 ! Merged changes from main trunk up to version 2.0.6 (see below)
1092 $ /config.php
1093   /update.html
1094   /update_db.php
1095   /admin/create_coy.php
1096   /admin/db/maintenance_db.inc
1097   /gl/includes/db/gl_db_banking.inc
1098   /gl/includes/db/gl_db_trans.inc
1099   /includes/banking.inc
1100   /includes/current_user.inc
1101   /manufacturing/view/wo_production_view.php
1102   /purchasing/includes/db/invoice_db.inc
1103   /purchasing/includes/db/supp_payment_db.inc
1104   /purchasing/includes/ui/invoice_ui.inc
1105   /reporting/rep107.php
1106   /reporting/rep109.php
1107   /reporting/rep110.php
1108   /reporting/rep209.php
1109   /reporting/rep302.php
1110   /reporting/rep303.php
1111   /reporting/includes/pdf_report.inc
1112   /sales/customer_delivery.php
1113   /sales/includes/cart_class.inc
1114   /sales/includes/sales_db.inc
1115   /sales/includes/db/payment_db.inc
1116   /sales/includes/db/sales_credit_db.inc
1117   /sales/includes/db/sales_invoice_db.inc
1118   /sales/includes/ui/sales_credit_ui.inc
1119   /sales/includes/ui/sales_order_ui.inc
1120   /sales/view/view_credit.php
1121   /sales/view/view_dispatch.php
1122   /sales/view/view_invoice.php
1123   /sales/view/view_sales_order.php
1124   /taxes/tax_calc.inc
1125 ------------------------------- Release 2.0.6 --------------------------------------------
1126 08-Dec-2008 Joe Hunt
1127 ! New release 2.0.6
1128 $ config.php
1129
1130 05-Dec-2008 Joe Hunt
1131 # [0000095] Bad behaviour of routine number_format and round in Windows.
1132 $ /gl/includes/gl_db_trans.inc
1133   /includes/banking.inc
1134   /includes/current_user.inc
1135   /purchasing/includes/ui/invoice_ui.inc
1136   /reporting/rep107.php
1137   /reporting/rep109.php
1138   /reporting/rep110.php
1139   /reporting/rep209.php
1140   /sales/view/view_credit.php
1141   /sales/view/view_dispatch.php
1142   /sales/view/view_invoice.php
1143   /sales/view/view_sales_order.php
1144
1145 04-Dec-2008 Janusz Dobrowolski
1146 # Check write permissions and create per company subdirectory structure.
1147 $ /update.html
1148   /update_db.php
1149 # Fixed index.php files in new company dirs.
1150 $ /admin/create_coy.php
1151   /admin/db/maintenance_db.inc
1152
1153 04-Dec-2008 Joe Hunt
1154 # [0000095] Inbalance double entry on Documents
1155 $ /gl/includes/db/gl_db_trans.inc
1156   /gl/includes/db/gl_db_banking.inc
1157   /purchasing/includes/db/invoice_db.inc
1158   /purchasing/includes/db/supp_payment_db.inc
1159   /sales/includes/db/payment_db.inc
1160   /sales/includes/db/sales_credit_db.inc
1161   /sales/includes/db/sales_invoice_db.inc
1162   
1163 29-Nov-2008 Joe Hunt
1164 # [0000094] Report does not show items that have 0 qty but have demand qty
1165 $ /reporting/rep302.php
1166   /reporting/rep303.php
1167   
1168 28-Nov-2008 Joe Hunt
1169 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1170 $ /purchasing/includes/db/invoice_db.inc
1171
1172 27_Nov-2008 Joe Hunt
1173 # [0000092] Stock Sheet Report. Bad Page break.
1174 $ /reporting/includes/pdf_report.inc
1175
1176 26-Nov-2008 Joe Hunt
1177 # [0000091] Tax for 2 decimal places doesn't compute properly
1178 $ /taxes/tax_calc.inc
1179
1180 25-Nov-2008 Janusz Dobrowolski
1181 # [0000084] Low inventory items are not marked properly.
1182 $ /sales/customer_delivery.php
1183 # [0000086] New line added to document sometimes overwrites old one.
1184 $ /sales/includes/cart_class.inc
1185 # [0000087] Change of order date always updates prices.
1186 $ /sales/includes/ui/sales_credit_ui.inc
1187   /sales/includes/ui/sales_order_ui.inc
1188 # Fixed automatic price calculations always on.
1189 $ /sales/includes/sales_db.inc
1190
1191 08-Dec-2008 Joe Hunt
1192 ! Better support for purchasing data (automatic updating from PO receive)
1193 $ /purchasing/includes/db/grn_db.inc
1194   /purchasing/includes/db/invoice_db.inc
1195   /purchasing/includes/db/po_db.inc
1196   /purchasing/includes/ui/invoice_ui.inc
1197   /purchasing/includes/purchasing_db.inc
1198   /reporting/rep209.php
1199
1200 07-Dec-2008 Janusz Dobrowolski
1201 + Added list category grouping.
1202 $ /includes/ui/ui_lists.inc
1203 ! Changed branch/customer invoice address/name selection on reports
1204 $ /reporting/includes/doctext.inc
1205   /reporting/includes/doctext2.inc
1206   /reporting/includes/header2.inc
1207 ! Fixed default delivery address selection
1208 $ /sales/includes/ui/sales_order_ui.inc
1209 + Added delivery links
1210 $ /sales/view/view_invoice.php
1211 # Small syntax fix.
1212 $ /sql/alter2.1.php
1213 # Fixed error handling during upgrade
1214 $ /admin/db/maintenance_db.inc
1215 # Fixed warnings display
1216 $ /includes/errors.inc
1217
1218 08-Dec-2008 Joe Hunt
1219 # Bad and missing parameter to header2 funciton
1220 $ /reporting/rep109.php
1221   /reporting/rep209.php
1222 ! Rerun of invoice_ui.inc
1223 $ /purchasing/includes/ui/invoice_ui.inc
1224
1225 07-Dec-2008 Joe Hunt
1226 ! Better layout. Copyright notes. Mailto links, outer table routines.
1227 $ /admin/company_preferences.php
1228   /admin/display_prefs.php
1229   /admin/gl_setup.php
1230   /admin/users.php
1231   /gl/includes/ui/gl_bank_ui.inc
1232   /gl/includes/ui/gl_journal_ui.inc
1233   /includes/ui_controls.inc
1234   /includes/ui_input.inc
1235   /inventory/adjustments.php
1236   /inventory/transfers.php
1237   /inventory/includes/item_adjustments_ui.inc
1238   /inventory/includes/stock_transfers_ui.inc
1239   /inventory/manage/locations.php
1240   /purchasing/includes/ui/invoice_ui.inc
1241   /purchasing/includes/ui/po_ui.inc
1242   /purchasing/manage/suppliers.php
1243   /purchasing/supplier_credit.php
1244   /purchasing/supplier_invoice.php
1245   /purchasing/supplier_payment.php
1246   /sales/includes/ui/sales_credit_ui.inc
1247   /sales/includes/ui/sales_order_ui.inc
1248   /sales/manage/customer_branches.php
1249   /sales/manage/customers.php
1250   /sales/manage/sales_people.php
1251   /sales/customer_payments.php
1252   
1253 05-Dec-2008 Joe Hunt
1254 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1255 $ /purchasing/suppliers.php
1256   /sql/alter2.1.sql
1257 ! Changed dimension view to show result instead of ledger trans
1258 $ /dimensions/view/view_dimension.php
1259   /dimensions/includes/dimension_ui.inc
1260   
1261 05-Dec-2008 Janusz Dobrowolski
1262 ! Allowed optional ORDER BY option in base db_pager sql query
1263 $ /includes/db_pager.inc
1264 # Small fixes to pager layout
1265 $ /includes/ui/db_pager_view.inc
1266 ! Reusable button code
1267 $ /includes/ui/ui_controls.inc
1268 ! Button helpers moved from ui_controls.inc
1269 $ /includes/ui/ui_input.inc
1270   /includes/ui/ui_controls.inc
1271 # Fixed errors during focus on nonexistent elements
1272 $ /js/utils.js
1273
1274 26-Nov-2008 Janusz Dobrowolski
1275 # Fixed layout of amount_ex() fields with label.
1276 $ /includes/ui/ui_input.inc
1277 # Fixed combo_input for $sql with GROUP BY option
1278 $ /includes/ui/ui_lists.inc
1279
1280 25-Nov-2008 Janusz Dobrowolski
1281 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1282 $ /CHANGELOG.txt
1283   /update.html
1284   /admin/void_transaction.php
1285   /admin/db/voiding_db.inc
1286   /gl/includes/db/gl_db_trans.inc
1287   /gl/inquiry/gl_trial_balance.php
1288   /includes/banking.inc
1289   /includes/ui/ui_input.inc
1290   /includes/ui/ui_view.inc
1291   /manufacturing/manage/bom_edit.php
1292   /purchasing/po_receive_items.php
1293   /purchasing/supplier_credit.php
1294   /purchasing/supplier_invoice.php
1295   /purchasing/supplier_payment.php
1296   /purchasing/includes/purchasing_db.inc
1297   /purchasing/includes/db/invoice_db.inc
1298   /purchasing/includes/db/supp_payment_db.inc
1299   /purchasing/includes/db/supp_trans_db.inc
1300   /purchasing/includes/ui/invoice_ui.inc
1301   /reporting/rep101.php
1302   /reporting/rep106.php
1303   /reporting/rep201.php
1304   /reporting/rep203.php
1305   /reporting/rep209.php
1306   /reporting/rep708.php
1307   /reporting/reports_main.php
1308   /reporting/includes/class.pdf.inc
1309   /sales/customer_payments.php
1310   /sales/allocations/customer_allocate.php
1311   /sales/includes/sales_db.inc
1312   /sales/includes/db/cust_trans_db.inc
1313   /sales/includes/db/payment_db.inc
1314   /sales/view/view_receipt.php
1315 ------------------------------- Release 2.0.5 --------------------------------------------
1316 24-Nov.2008 Joe Hunt
1317 ! Release 2.0.5
1318 $ config.php
1319 ! Changed update.html
1320 $ update.html
1321 # Small bug fixes
1322 $ /reporting/includes/header2.inc
1323   /sales/view/view_receipt.php
1324
1325 20-Nov-2008 Janusz Dobrowolski
1326 # [0000082] Bad js allocation on All/None button press.
1327 $ /sales/allocations/customer_allocate.php
1328
1329 20-Nov-2008 Joe Hunt
1330 # Do not allow editing invoice if allocated > 0
1331 $ /sales/inquiry/customer_inquiry.php
1332
1333 19-Nov-2008 Joe Hunt
1334 + Possibility to view a transaction before final voiding.
1335 $ /admin/void_transaction.php
1336
1337 11-Nov-2008 Janusz Dobrowolski
1338 # Fixed right alignment of amount cells.
1339 $ /includes/ui/ui_input.inc
1340 # Fixed display bug for fully received items and false modify conflicts.
1341 $ /purchasing/po_receive_items.php
1342
1343 10-Nov-2008 Joe Hunt
1344 ! [0000081] Trial Balance again minor changes.
1345 $ /gl/inquiry/gl_trial_balance.php
1346   /reporting/rep708.php
1347
1348 07-Nov-2008 Joe Hunt
1349 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1350 $ /gl/inquiry/gl_trial_balance.php
1351   /reporting/reports_main.php
1352   /reporting/rep708.php
1353   
1354 03-Nov-2008 Janusz Dobrowolski
1355 # Fixed price priority in automatic calculations.
1356 $ sales/includes/sales_db.inc
1357
1358 30-Oct-2008 Janusz Dobrowolski
1359 # [0000080] BOM elements was not editable after entry.
1360 $ /manufacturing/manage/bom_edit.php
1361
1362 29-Oct-2008 Joe Hunt
1363 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1364 $ /purchasing/includes/db/invoice_db.inc
1365
1366 28-Oct-2008 Joe Hunt
1367 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1368 $ /admin/db/voiding_db.inc
1369   /sales/inquiry/sales_deliveries_view.php
1370   /sales/inquiry/customer_inquiry.php
1371   
1372 27-Oct-2008 Joe Hunt
1373 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1374 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1375 $ /gl/includes/db/gl_db_trans.inc
1376   /includes/banking.inc
1377   /includes/ui/ui_view.inc
1378   /purchasing/supplier_payment.php
1379   /purchasing/includes/purchasing_db.inc
1380   /purchasing/includes/db/supp_payment_db.inc
1381   /purchasing/includes/db/supp_trans_db.inc
1382   /sales/customer_payments.php
1383   /sales/includes/sales_db.inc
1384   /sales/includes/db/cust_trans_db.inc
1385   /sales/includes/db/payment_db.inc
1386 # [0000078] Fixed some reports with wrong exchange rates.
1387 $ /reporting/rep101.php
1388   /reporting/rep106.php
1389   /reporting/rep201.php
1390   /reporting/rep203.php
1391   /reporting/rep209.php
1392 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1393 $ /purchasing/supplier_invoice.php
1394
1395 24-Oct-2008 Joe Hunt
1396 ! [0000077] Added a total before ending balance in trial balance (also in report)
1397 $ /gl/inquiry/gl_trial_balance.php
1398   /reporting/rep708.php
1399 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1400   /reporting/includes/class.pdf.inc
1401 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1402 $ /purchasing/supplier_invoice.php
1403   /purchasing/supplier_credit.php
1404   /purchasing/includes/ui/invoice_ui.inc
1405   
1406 ------------------------------- Release 2.0.4 --------------------------------------------
1407 23-Oct-2008 Joe Hunt
1408 ! Release 2.0.4
1409 25-Nov-2008 Joe Hunt
1410 ! Inserted Copyright Notice and fixed graphic items
1411 $ /access/login.php
1412   /access/logout.php
1413   /admin/attachments.php
1414   /admin/backups.php
1415   /admin/change_current_user_password.php
1416   /admin/db/company_db.inc
1417   /admin/db/maintenence_db.inc
1418   /admin/db/printers_db.inc
1419   /admin/db/users_db.inc
1420   /admin/db/v_banktrans.inc
1421   /admin/db/voiding_db.inc
1422   /admin/display_prefs.php
1423   /admin/fiscalyears.php
1424   /admin/forms_setup.php
1425   /admin/gl_setup.php
1426   /admin/inst_upgrade.php
1427   /admin/payment_terms.php
1428   /admin/print_profiles.php
1429   /admin/printers.php
1430   /admin/shipping_companies.php
1431   /admin/users.php
1432   /admin/view_print_transaction.php
1433   /admin/void_transaction.php
1434   /gl/gl_journal.php
1435   /gl/includes/ui/gl_bank_ui.inc
1436   /gl/includes/ui/gl_journal_ui.inc
1437   /gl/inquiry/bank_inquiry.php
1438   /gl/inquiry/tax_inquiry.php
1439   /gl/manage/bank_accounts.php
1440   /includes/ui/ui_controls.inc
1441   /reporting/includes/pdf_report.inc
1442   /reporting/rep709.php
1443   /sales/includes/ui/sales_credit_ui.inc
1444   /sql/alter2.1.php
1445   
1446 24-Nov-2008 Janusz Dobrowolski
1447 + Added alias/foreign item codes and sales kits support.
1448 $ /applications/inventory.php
1449   /includes/ui/ui_lists.inc
1450   /inventory/prices.php
1451   /inventory/includes/inventory_db.inc
1452   /inventory/includes/db/items_category_db.inc
1453   /inventory/includes/db/items_db.inc
1454   /inventory/manage/items.php
1455   /inventory/includes/db/items_codes_db.inc (new)
1456   /inventory/manage/item_codes.php (new)
1457   /inventory/manage/sales_kits.php (new)
1458   /sales/includes/sales_db.inc
1459   /sales/includes/ui/sales_order_ui.inc
1460 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1461 $ /includes/db/inventory_db.inc
1462   /inventory/includes/item_adjustments_ui.inc
1463   /inventory/includes/stock_transfers_ui.inc
1464   /manufacturing/includes/work_order_issue_ui.inc
1465   /purchasing/includes/ui/po_ui.inc
1466   /sales/includes/ui/sales_credit_ui.inc
1467 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1468 $ /includes/ui/ui_input.inc
1469 # Fixed _vd() debug function for use also in ajax mode.
1470 $ /includes/ui/ui_view.inc
1471 ! Changed foreign column name to avoid mysql syntax problems, added category.
1472 $ /sql/alter2.1.sql
1473   /sql/alter2.1.php
1474 # Fixed unconsistent units of measure.
1475 $ /sql/en_US-demo.sql
1476   /sql/en_US-new.sql
1477
1478 24-Nov-2008 Joe Hunt
1479 ! Preparing for graphic Links
1480 $ config.php
1481   /includes/ui/ui_input.inc
1482   /sales/sales_order_entry.php
1483   /sales/includes/ui/sales_order_ui.inc
1484   /themes/aqua/images/ok.gif
1485   /themes/cool/images/ok.gif
1486   /themes/default/images/ok.gif
1487 # Small layout bug in header2.inc
1488 $ /reporting/includes/header2.inc
1489 # Small layout bug in report bank statement
1490 $ /reporting/rep601.php
1491 # Restriction on links
1492 $ /sales/inquiry/customer_inquiry.php
1493
1494 22-Nov-2008 Joe Hunt
1495 + Preparing for Graphic Links final.Optimized.
1496 $ config.php
1497   /admin/create_coy.php
1498   /admin/inst_lang.php
1499   /admin/inst_module.php
1500   /dimensions/inquiry/search_dimensions.php
1501   /includes/ui/ui_controls.inc
1502   /includes/ui/ui_view.inc
1503   /includes/db_pager_view.inc
1504   /manufacturing/search_work_orders.php
1505   /purchasing/inquiry/po_search.php
1506   /purchasing/inquiry/po_search_completed.php
1507   /purchasing/inquiry/supplier_allocation_inquiry.php
1508   /purchasing/allocations/supplier_allocation_main.php
1509   /reporting/includes/reporting.inc
1510   /sales/allocations/customer_allocation_main.php
1511   /sales/inquiry/customer_allocation_inquiry.php
1512   /sales/inquiry/customer_inquiry.php
1513   /sales/inquiry/sales_orders_view.php
1514   /sales/inquiry/sales_deliveries_view.php
1515   /themes/default/images/receive.gif (new file)
1516   /themes/aquat/images/receive.gif (new file)
1517   /themes/cool/images/receive.gif (new file)
1518   
1519   
1520 21-Nov-2008 Joe Hunt
1521 + Preparing for Graphic Links instead of Text Links (user display option, default)
1522   (new field in 0_users, graphic_links)
1523 $ config.php
1524   /admin/display_prefs.php
1525   /admin/create_coy.php
1526   /admin/inst_lang.php
1527   /admin/inst_module.php
1528   /admin/db/users_db.inc
1529   /includes/current_user.inc
1530   /includes/prefs/userprefs.inc
1531   /includes/ui/ui_controls.inc
1532   /includes/ui/ui_input.inc
1533   /includes/ui/ui_view.inc
1534   /reporting/includes/reporting.inc
1535   /sql/alter2.1.sql 
1536   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1537           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1538   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1539           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1540   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1541           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1542   
1543 20-Nov-2008 Joe Hunt
1544 + Added new AGPL license file
1545 $ /doc/license.txt (new file)
1546
1547 19-Nov-2008 Janusz Dobrowolski
1548 # Fixed error handling during database upgrade in normal and forced mode.
1549 $ /admin/db/maintenance_db.inc
1550 ! Additions needed for foreign item codes support.
1551 $ /sql/alter2.1.php
1552   /sql/alter2.1.sql
1553
1554 19-Nov-2008 Joe Hunt
1555 ! Changed the default header2.inc.
1556 $ /reporting/includes/header2.inc
1557
1558 18-Nov-2008 Janusz Dobrowolski
1559 + System upgrade page for site admins
1560 $ /admin/db/maintenance_db.inc
1561   /applications/setup.php
1562   /admin/inst_upgrade.php       (new)
1563   /sql/alter2.1.php             (new)
1564 ! Added $tbpref parameter to get_user_prefs()
1565 $ /admin/db/company_db.inc
1566 # Next fixes to db_pager behaviour.
1567 $ /includes/db_pager.inc
1568   /includes/ui/db_pager_view.inc
1569   /dimensions/inquiry/search_dimensions.php
1570   /inventory/inquiry/stock_movements.php
1571   /manufacturing/search_work_orders.php
1572   /manufacturing/inquiry/where_used_inquiry.php
1573   /purchasing/allocations/supplier_allocation_main.php
1574   /purchasing/inquiry/po_search.php
1575   /purchasing/inquiry/po_search_completed.php
1576   /purchasing/inquiry/supplier_allocation_inquiry.php
1577   /purchasing/inquiry/supplier_inquiry.php
1578   /sales/allocations/customer_allocation_main.php
1579   /sales/inquiry/customer_allocation_inquiry.php
1580   /sales/inquiry/customer_inquiry.php
1581   /sales/inquiry/sales_deliveries_view.php
1582   /sales/inquiry/sales_orders_view.php
1583
1584 16-Nov-2008 Janusz Dobrowolski
1585 ! Rewritten for paged query results.
1586 $ /inventory/inquiry/stock_movements.php
1587 + Added optional footer and header in db_pager, simplified usage.
1588 $ /includes/db_pager.inc
1589   /includes/ui/db_pager_view.inc
1590 ! Code cleanup.
1591 $ /dimensions/inquiry/search_dimensions.php
1592   /manufacturing/search_work_orders.php
1593   /manufacturing/inquiry/where_used_inquiry.php
1594   /purchasing/inquiry/po_search.php
1595   /purchasing/inquiry/po_search_completed.php
1596   /purchasing/inquiry/supplier_allocation_inquiry.php
1597   /purchasing/inquiry/supplier_inquiry.php
1598   /sales/inquiry/customer_allocation_inquiry.php
1599   /sales/inquiry/customer_inquiry.php
1600   /sales/inquiry/sales_deliveries_view.php
1601   /sales/inquiry/sales_orders_view.php
1602
1603 16-Nov-2008 Joe Hunt
1604 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1605 $ /admin/attachments.php (new file)
1606   /applications/setup.php
1607   /purchasing/supplier_credit,php
1608   /purchasing/supplier_invoice.php
1609   /sql/alter2.1.sql
1610 # Minor bug in view_print_transactions.php
1611 $ /admin/view_print_transactions.php
1612
1613 15-Nov-2008 Joe Hunt
1614 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1615 $ /gl/gl_bank.php
1616   /gl/gl_journal.php
1617   /gl/includes/db/gl_db_bank_accounts.inc
1618   /gl/includes/ui/gl_bank_ui.inc
1619   /gl/includes/ui/gl_journal_ui.inc
1620   /includes/ui/ui_lists.inc
1621   
1622 15-Nov-2008 Joe Hunt
1623 + Added Tax Inquiry in Banking and General Ledger tab.
1624 $ /applications/generalledger.php
1625   /gl/inquiry/tax_inquiry.php (new file)
1626   
1627 14-Nov-2008 Joe Hunt
1628 + Added Sales Groups and Recurrent Invoices.
1629 $ /applications/customers.php
1630   /includes/ui/ui_lists.inc
1631   /reporting/includes/reporting.inc
1632   /reporting/rep108.php
1633   /sales/includes/db/branches_db.inc
1634   /sales/includes/db/sales_credit_db.inc
1635   /sales/includes/db/sales_delivery_db.inc
1636   /sales/includes/db/sales_invoice_db.inc
1637   /sales/inquiry/sales_orders_view.php
1638   /sales/manage/customer_branches.php
1639   /sales/manage/customers.php
1640   /sql/alter2.1.sql
1641   /sales/create_recurrent_invoices.php (new file)
1642   /sales/manage/recurrent_invoices.php (new file)
1643   /sales/manage/sales_groups.php (new file)
1644
1645 13-Nov-2008 Janusz Dobrowolski
1646 ! Rewritten for paged query results.
1647 $ /dimensions/inquiry/search_dimensions.php
1648 # Removed obsolete dimension list submit_on_change option.
1649 $ /sales/includes/ui/sales_order_ui.inc
1650   /sales/credit_note_entry.php
1651   /sales/includes/ui/sales_credit_ui.inc
1652
1653 12-Nov-2008 Janusz Dobrowolski
1654 ! Rewritten for paged query results.
1655 $ /manufacturing/search_work_orders.php
1656   /manufacturing/inquiry/where_used_inquiry.php
1657   /purchasing/allocations/supplier_allocation_main.php
1658   /sales/allocations/customer_allocation_main.php
1659 ! Code reorganization to reuse sql query by db_pager.
1660   /purchasing/includes/db/supp_trans_db.inc
1661   /purchasing/includes/db/suppalloc_db.inc
1662   /sales/includes/db/custalloc_db.inc
1663 ! Added $echo parameter to view_stock_status()
1664 $ /includes/ui/ui_view.inc
1665 # Fixed sql query (duplicated rows in query result)
1666 $ /sales/inquiry/customer_inquiry.php
1667 # Fixed bom selection via $_GET['stock_id']
1668 $  /manufacturing/manage/bom_edit.php
1669
1670 12-Nov-2008 Joe Hunt
1671 ! Added dimension entries in delivery and invoice forms
1672 $ /includes/ui/ui_lists.inc
1673   /sales/credit_note_entry.php
1674   /sales/includes/cart_class.inc
1675   /sales/includes/db/cust_trans_db.inc
1676   /sales/includes/db/sales_credit_db.inc
1677   /sales/includes/db/sales_delivery_db.inc
1678   /sales/includes/db/sales_invoice_db.inc
1679   /sales/includes/db/sales_order_db.inc
1680   /sales/includes/sales_db.inc
1681   /sales/includes/ui/sales_credit_ui.inc
1682   /sales/includes/ui/sales_order_ui.inc
1683   /sales/sales_order_entry.php
1684   /sql/alter2.1.sql
1685   
1686 12-Nov-2008 Janusz Dobrowolski
1687 ! Changed db_pager API for inserted columns.
1688 $ /includes/db_pager.inc
1689   /includes/ui/db_pager_view.inc
1690 ! Fixed $cols according to api change.
1691 $ /purchasing/inquiry/supplier_inquiry.php
1692   /sales/inquiry/customer_allocation_inquiry.php
1693   /sales/inquiry/customer_inquiry.php
1694   /sales/inquiry/sales_deliveries_view.php
1695   /sales/inquiry/sales_orders_view.php
1696 ! Rewritten for paged query results.
1697 $ /purchasing/inquiry/po_search.php
1698   /purchasing/inquiry/po_search_completed.php
1699   /purchasing/inquiry/supplier_allocation_inquiry.php
1700
1701 10-Nov-2008 Janusz Dobrowolski
1702 # Suppressed page update after import errors
1703 $ /admin/backups.php
1704 # More fail safe db_import()
1705 $ /admin/db/maintenance_db.inc
1706 # Added check for POS relations before account delete.
1707 $ /gl/manage/bank_accounts.php
1708 # Fixed for MySQL <4.0.18, removed bank_trans_types
1709 $ /sql/alter2.1.sql
1710 # Fixed page update after branch/customer change.
1711 $ /sales/includes/ui/sales_order_ui.inc
1712
1713 10-Nov-2008 Joe Hunt
1714 ! changing the default.css style sheets to handle the new navibar/buttons
1715 $ /themes/default/default.css 
1716   /themes/aqua/default.css
1717   /themes/cool/default.css
1718   /themes/cool/images/sort_asc.gif
1719   /themes/cool/images/sort_desc.gif
1720   
1721 10-Nov-2008 Joe Hunt
1722 ! Changed Bank Statement Report in accourding to Bank Account Change
1723 $ /reporting/rep601.php
1724   /reporting/includes/reports_classes.inc
1725 # Removed Type header from bank inquiry.
1726   /gl/inquiry/bank_inquiry.php
1727   
1728 09-Nov-2008 Janusz Dobrowolski
1729 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1730 $ /applications/generalledger.php
1731   /gl/bank_transfer.php
1732   /gl/gl_bank.php
1733   /gl/includes/db/gl_db_bank_accounts.inc
1734   /gl/includes/db/gl_db_bank_trans.inc
1735   /gl/includes/db/gl_db_banking.inc
1736   /gl/includes/db/gl_db_trans.inc
1737   /gl/includes/ui/gl_bank_ui.inc
1738   /gl/inquiry/bank_inquiry.php
1739   /gl/manage/bank_accounts.php
1740   /gl/view/bank_transfer_view.php
1741   /gl/view/gl_deposit_view.php
1742   /gl/view/gl_payment_view.php
1743   /includes/banking.inc
1744   /includes/data_checks.inc
1745   /includes/types.inc
1746   /includes/ui/ui_lists.inc
1747   /purchasing/supplier_payment.php
1748   /purchasing/includes/db/supp_payment_db.inc
1749   /purchasing/includes/db/supp_trans_db.inc
1750   /purchasing/view/view_supp_payment.php
1751   /sales/customer_payments.php
1752   /sales/includes/db/payment_db.inc
1753   /sales/includes/db/sales_invoice_db.inc
1754   /sales/view/view_receipt.php
1755   /sql/alter2.1.sql
1756 ! Fixed session name for multiuser debuging tests.
1757   /includes/lang/language.php
1758 ! Preparing to paged table view in customer_allocation_main.php 
1759 $ /sales/includes/db/cust_trans_db.inc
1760   /sales/includes/db/custalloc_db.inc
1761 # Small fix to avoid sql conflicts
1762 $ /sales/includes/db/sales_points_db.inc
1763 # Changes to POS addition related to above changes.
1764 $ /includes/ui/ui_lists.inc
1765   /sales/includes/db/sales_points_db.inc
1766   /sales/manage/sales_points.php
1767   /sql/alter2.1.sql
1768
1769 09-Nov-2008 Joe Hunt
1770 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1771 $ /includes/ui/ui_lists.inc 
1772   /includes/ui/ui_input.inc 
1773   /gl/gl_bank.php
1774   /gl/includes/db/gl_db_bank_accounts.inc
1775   /gl/includes/ui/gl_bank_ui.inc
1776   /gl/manage/gl_quick_entries.php
1777 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1778 $ /sql/alter2.1.sql
1779
1780 08-Nov-2008 Janusz Dobrowolski
1781 ! Rewritten for paged query results.
1782 $ /purchasing/inquiry/supplier_inquiry.php
1783 # Fixed broken table content after customer selector change.
1784 $ /sales/inquiry/customer_allocation_inquiry.php
1785   /sales/inquiry/customer_inquiry.php
1786   /sales/inquiry/sales_deliveries_view.php
1787   /sales/inquiry/sales_orders_view.php
1788
1789 05-Nov-2008 Janusz Dobrowolski
1790 ! Changed dbpager API.
1791 $ /includes/ui/db_pager_view.inc
1792 # Polishing db_pager code.
1793 $ /includes/db_pager.inc
1794 + Added array_replace() and array_append() helpers.
1795 $ /includes/main.inc
1796 # Fixed multiply sales document view links.
1797 $ /includes/ui/ui_view.inc
1798 ! Rewritten for paged query results.
1799 $ /sales/inquiry/customer_allocation_inquiry.php
1800   /sales/inquiry/customer_inquiry.php
1801   /sales/inquiry/sales_deliveries_view.php
1802 ! Code cleanup.
1803 $ /sales/inquiry/sales_orders_view.php
1804
1805 04-Nov-2008 Janusz Dobrowolski
1806 + Added db_pager widget for paged/sorted sql query display.
1807 $ /includes/db_pager.inc (New)
1808   /includes/ui/db_pager_view.inc (New)
1809   /themes/aqua/images/sort_asc.gif (New)
1810   /themes/aqua/images/sort_desc.gif (New)
1811   /themes/aqua/images/sort_none.gif (New)
1812   /themes/cool/images/sort_asc.gif (New)
1813   /themes/cool/images/sort_desc.gif (New)
1814   /themes/cool/images/sort_none.gif (New)
1815   /themes/default/images/sort_asc.gif (New)
1816   /themes/default/images/sort_desc.gif (New)
1817   /themes/default/images/sort_none.gif (New)
1818   /themes/default/default.css
1819   /themes/aqua/default.css
1820 + Added query size user preference.
1821 $ /admin/display_prefs.php
1822   /admin/db/users_db.inc
1823   /includes/current_user.inc
1824   /includes/prefs/userprefs.inc
1825   /sql/alter2.1.sql
1826 + Added helper functions for array manipulation.
1827 $ /includes/main.inc
1828 + Added mysql_fetch_assoc() wrapper.
1829 $ /includes/db/connect_db.inc
1830 ! Paged query result.
1831 $ /sales/inquiry/sales_orders_view.php
1832 # Two smaller fixes.
1833 $ /js/inserts.js
1834
1835 31-Oct-2008 Janusz Dobrowolski
1836 + POS and cash sale support.
1837 $ /admin/users.php
1838   /admin/db/users_db.inc
1839   /applications/setup.php
1840   /includes/current_user.inc
1841   /includes/ui/ui_lists.inc
1842   /sales/sales_order_entry.php
1843   /sales/includes/cart_class.inc
1844   /sales/includes/sales_db.inc
1845   /sales/includes/ui/sales_order_ui.inc
1846   /sales/manage/sales_points.php (New)
1847   /sales/includes/db/sales_points_db.inc (New)
1848   /sales/includes/cart_class.inc
1849   /sales/includes/db/sales_invoice_db.inc
1850   /sales/includes/db/sales_order_db.inc
1851   /sql/alter2.1.sql
1852 # Fixed focus after error display.
1853 $ /js/utils.js
1854 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1855 $ /reporting/includes/tcpdf.php
1856 # Fixed sign in payment view.
1857 $ /sales/view/view_receipt.php
1858 # Fixed missing hotkeys support for print links.
1859 $ /reporting/includes/reporting.inc
1860
1861 30-Oct-2008 Joe Hunt
1862 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1863 $ /applications/generalledger.php 
1864   /includes/data_checks.inc
1865   /includes/types.inc
1866   /includes/ui/ui_lists.inc
1867   /gl/gl_bank.php
1868   /gl/includes/db/gl_db_bank_accounts.inc
1869   /gl/includes/ui/gl_bank_ui.inc
1870   /gl/manage/gl_quick_entries.php
1871   /sales/manage/customer_branches.php
1872 ! New table, 0_quick_entries
1873 $ /sql/alter2.1.sql
1874 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1875 $ /gl/manage/gl_accounts.php
1876
1877 24-Oct-2008 Janusz Dobrowolski
1878 ! Added hotkeys to final menu options.
1879 $ /dimensions/dimension_entry.php
1880   /gl/bank_transfer.php
1881   /gl/gl_bank.php
1882   /gl/gl_journal.php
1883   /inventory/adjustments.php
1884   /inventory/transfers.php
1885   /manufacturing/work_order_add_finished.php
1886   /manufacturing/work_order_issue.php
1887   /manufacturing/work_order_release.php
1888   /purchasing/po_entry_items.php
1889   /purchasing/po_receive_items.php
1890   /purchasing/supplier_payment.php
1891   /sales/credit_note_entry.php
1892   /sales/customer_credit_invoice.php
1893   /sales/customer_invoice.php
1894   /sales/customer_payments.php
1895   /sales/sales_order_entry.php
1896 # Fixed TCPDF errors display.
1897 $ /reporting/includes/tcpdf.php
1898 # Fixed page position after message display.
1899 $  /js/utils.js
1900
1901 23-Oct-2008 Janusz Dobrowolski
1902 + Improved report module performance, also usable without javascript.
1903 $ /reporting/reports_main.php
1904   /reporting/includes/class.pdf.inc
1905   /reporting/includes/pdf_report.inc
1906   /reporting/includes/reports_classes.inc
1907   /reporting/includes/header2.inc
1908 + Hotkey support for viewer links.
1909 $ /includes/ui/ui_view.inc
1910   /js/inserts.js
1911 + Added purchase order printing after entry.
1912 $ /purchasing/po_entry_items.php
1913 + Added hotkeys to credit note final menu.
1914 $ /sales/credit_note_entry.php
1915 # Fixed submit button for IE7
1916 $ /includes/ui/ui_input.inc
1917 # Fixed ajax popup flicker.
1918 $ /js/utils.js
1919 # Fix after 2.0.4 merge
1920 $ /sales/inquiry/sales_orders_view.php
1921
1922 23-Oct-2008 Joe Hunt
1923 ! Merging the changes up to 2-0-4
1924 $ /purchasing/supplier_invoice.php
1925   /purchasing/supplier_credit.php
1926   /purchasing/includes/db/invoice_db.inc
1927   /purchasing/includes/db/grn_db.inc
1928   /purchasing/includes/ui/invoice_ui.inc
1929   /purchasing/supplier_invoice_grns.php (File removed)
1930   /purchasing/supplier_credit_grns.php (File removed)
1931   /purchasing/supplier_trans_gl.php (File removed)
1932   /gl/inquiry/gl_trial_balance.php
1933   /gl/inquiry/gl_account_inquiry.php
1934   /reporting/rep704.php
1935   /reporting/rep708.php
1936   /sql/en_US-demo.sql
1937   /sales/includes/ui/sales_order_ui.inc
1938   /sales/inquiry/sales_orders_view.php
1939   
1940 20-Oct-2008 Janusz Dobrowolski
1941 # Fix for pdf reports (php 5.2.4 issue)
1942 $ /reporting/includes/pdf_report.inc
1943
1944 19-Oct-2008 Janusz Dobrowolski
1945 + User interface mode (full vs fallback) detected and set on login
1946 $ /access/login.php
1947   /includes/current_user.inc
1948   /includes/session.inc
1949   /includes/ui/ui_input.inc
1950   /includes/ui/ui_lists.inc
1951 + More sales documents available for printing from inquiry page.
1952 $ /sales/inquiry/customer_inquiry.php
1953   /reporting/includes/header2.inc
1954 ! Changed version info.
1955 $ /config.php
1956 # Fixed ajax popup/redirection.
1957 $ /reporting/includes/pdf_report.inc
1958   /includes/ajax.inc
1959
1960 17-Oct-2008 Janusz Dobrowolski
1961 + Added ajax request indicator.
1962 $ /js/utils.js
1963   /themes/aqua/renderer.php
1964   /themes/aqua/images/ajax-loader.gif (new)
1965   /themes/cool/renderer.php
1966   /themes/cool/images/ajax-loader.gif (new)
1967   /themes/default/renderer.php
1968   /themes/default/images/ajax-loader.gif (new)
1969 + Added optional popup for pdf reports display.
1970 $ /admin/display_prefs.php
1971   /admin/users.php
1972   /admin/db/users_db.inc
1973   /includes/current_user.inc
1974   /includes/prefs/userprefs.inc
1975   /reporting/includes/pdf_report.inc
1976   /sql/alter2.1.sql
1977 # Changed message for missing currency rate.
1978 $ /includes/banking.inc
1979 # Fixed submit/button behaviour.
1980 $ /js/inserts.js
1981 # Fixed canceling order.
1982 $ /sales/sales_order_entry.php
1983 # Fixed typo in css
1984 $ /themes/aqua/default.css
1985 # Fixed pdf_debug mode
1986 $ /reporting/includes/reporting.inc
1987   /reporting/includes/reports_classes.inc
1988
1989 15-Oct-2008 Janusz Dobrowolski
1990 + Added remote printing support
1991 $ /admin/print_profiles.php (new)
1992   /admin/printers.php (new)
1993   /admin/db/printers_db.inc (new)
1994   /reporting/prn_redirect.php (new)
1995   /reporting/includes/printer_class.inc (new)
1996   /sql/alter2.1.sql (new)
1997   /config.php
1998   /admin/display_prefs.php
1999   /admin/users.php
2000   /admin/db/users_db.inc
2001   /applications/setup.php
2002   /includes/current_user.inc
2003   /includes/prefs/userprefs.inc
2004   /includes/ui/ui_lists.inc
2005   /js/inserts.js
2006   /js/utils.js
2007   /reporting/rep109.php
2008   /reporting/reports_main.php
2009   /reporting/includes/pdf_report.inc
2010   /reporting/includes/reporting.inc
2011   /reporting/includes/reports_classes.inc
2012 !Fixes related to changed printing api.
2013 $ /admin/view_print_transaction.php
2014   /purchasing/inquiry/po_search.php
2015   /purchasing/inquiry/po_search_completed.php
2016   /sales/customer_credit_invoice.php
2017   /sales/customer_delivery.php
2018   /sales/customer_invoice.php
2019   /sales/sales_order_entry.php
2020   /sales/inquiry/customer_inquiry.php
2021   /sales/inquiry/sales_deliveries_view.php
2022   /sales/inquiry/sales_orders_view.php
2023 + Added optional id parameter for label helpers; added value for buttons.
2024 $ /includes/ui/ui_input.inc
2025 + Added ajax popup screen command.
2026 $ /includes/ajax.inc
2027 # Skipping index.php file during flush_dir()
2028 $ /includes/main.inc
2029
2030 06-Oct-2008 Janusz Dobrowolski
2031 + Menu hotkeys system implementation.
2032 $ /includes/page/header.inc
2033   /includes/ui/ui_controls.inc
2034   /includes/ui/ui_input.inc
2035   /js/JsHttpRequest.js
2036   /js/inserts.js
2037   /js/utils.js
2038   /reporting/includes/reports_classes.inc
2039   /sales/sales_order_entry.php
2040   /sales/manage/customers.php
2041   /themes/aqua/default.css
2042   /themes/aqua/renderer.php
2043   /themes/cool/default.css
2044   /themes/cool/renderer.php
2045   /themes/default/default.css
2046   /themes/default/renderer.php
2047 + Access keys added to menu options strings.
2048 $ /config.php
2049   /applications/customers.php
2050   /applications/dimensions.php
2051   /applications/generalledger.php
2052   /applications/inventory.php
2053   /applications/manufacturing.php
2054   /applications/setup.php
2055   /applications/suppliers.php
2056   /reporting/reports_main.php
2057
2058 ------------------------------- Release 2.0.3 --------------------------------------------
2059 06-Oct-2008 Joe Hunt
2060 ! Release 2.0.3
2061 $ config.php
2062 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2063 $ /inventory/inquiry/stock_movements.php
2064
2065 05-Oct-2008 Janusz Dobrowolski
2066 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2067 $ /sales/includes/cart_class.inc
2068   /sales/includes/sales_db.inc
2069   /sales/includes/db/sales_credit_db.inc
2070   /sales/includes/db/sales_delivery_db.inc
2071   /sales/includes/db/sales_invoice_db.inc
2072 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2073 $ /sales/manage/customers.php
2074
2075 04-Oct-2008 Joe Hunt
2076 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2077 $ /admin/db/voiding_db.inc
2078 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2079 $ /inventory/includes/db/item_adjust_db.inc
2080
2081 01-Oct-2008 Joe Hunt
2082 # When deleting the last module in FA a parce error arose:
2083 $ /admin/inst_module.php
2084   /admin/inst_lang.php
2085
2086 30-Sep-2008 Janusz Dobrowolski
2087 # Bug [0000067] Settled supplier documents were displayed as overdued.
2088 $ /purchasing/inquiry/supplier_inquiry.php
2089   /purchasing/inquiry/supplier_allocation_inquiry.php
2090 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2091 $ /sales/allocations/customer_allocation_main.php
2092
2093 29-Sep-2008 Janusz Dobrowolski
2094 # Bug [0000065] Changing item type during adding new item caused record reset.
2095 $ /inventory/manage/items.php
2096
2097 26-Sep-2008 Joe Hunt
2098 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2099 $ /sales/includes/db/sales_credit_db.inc
2100
2101 26-Sep-2008 Janusz Dobrowolski
2102 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2103 $ /sales/includes/db/sales_delivery_db.inc
2104
2105 25-Sep-2008 Joe Hunt
2106 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2107   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2108 $ /gl/gl_budget.php
2109   /includes/db/comments_db.inc
2110   /inventory/cost_update.php
2111   /purchasing/includes/db/supp_trans_db.inc
2112   /sales/includes/db/cust_trans_db.inc
2113 # Bug [0000060] table prefix error message and inconsistency at install
2114 $ /admin/db/maintenance_db.inc
2115   /install/index.php
2116   /install/save.php
2117 # Bug [0000061] Delivery Modifitication (standard cost change)
2118 $ /sales/includes/db/sales_delivery_db.inc
2119
2120 ------------------------------- Release 2.0.2 --------------------------------------------
2121 23-Sep-2008 Joe Hunt
2122 ! Release 2.0.2
2123 $ config.php
2124 ! Increased time_out to 3 minutes.
2125 $ /install/save.php
2126
2127 23-Sep-2008 Joe Hunt
2128 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2129 $ /sales/sales_order_entry.php
2130
2131 21-Sep-2008 Janusz Dobrowolski
2132 + Added submit_on_change option for date fields
2133 $ /includes/ui/ui_input.inc
2134 + Automatic exchange rate update after document date change
2135 $ /gl/bank_transfer.php
2136   /gl/gl_bank.php
2137   /gl/includes/db/gl_db_rates.inc
2138   /gl/includes/ui/gl_bank_ui.inc
2139   /includes/banking.inc
2140   /includes/ui/ui_view.inc
2141   /purchasing/supplier_payment.php
2142   /sales/customer_payments.php
2143   /sales/includes/cart_class.inc
2144 # Sales/purchase terms update after document date change [0000058]
2145 $ /purchasing/includes/ui/invoice_ui.inc
2146   /purchasing/includes/ui/po_ui.inc
2147   /sales/customer_invoice.php
2148 # Fixed edit line total, price update after date change
2149 $ /sales/includes/ui/sales_credit_ui.inc
2150   /sales/includes/ui/sales_order_ui.inc
2151 # Fixed unneeded page reload on enter key in text inputs
2152 $ /js/inserts.js
2153 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2154 $ /includes/lang/language.php
2155 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2156 $ /includes/ui/ui_view.inc
2157 ! Default delivery required by changed to 1 day.
2158 $ /includes/prefs/sysprefs.inc
2159 # Small bug fix 
2160 $ /sales/includes/sales_db.inc
2161
2162 20-Sep-2008 Joe Hunt
2163 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2164 $ /admin/gl_setup.php
2165   /admin/db/company_db
2166   /includes/banking.inc
2167   /purchasing/allocations/supplier_allocate.php
2168   /purchasing/includes/db/suppalloc_db.inc
2169   /sales/allocations/customer_allocate.php
2170   /sales/includes/db/custalloc_db.inc
2171   /sales/includes/db/payment_db.inc
2172   /sales/includes/db/sales_credit_db.inc
2173 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2174   /reporting/includes/tcpdf.php
2175 ! Layout adjustments
2176   /dimensions/includes/dimensions_ui.inc
2177   /dimensions/view/view_dimension.php
2178   /inventory/view/view_adjustment.php
2179   /manufacturing/view/work_order_view.php
2180   
2181 18-Sep-2008 Janusz Dobrowolski
2182 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2183 $ /index.php
2184   /includes/ui/ui_controls.inc
2185   /includes/ui/ui_input.inc
2186   /includes/ui/ui_lists.inc
2187   /js/inserts.js
2188 + Add/view on F4 in customer/supplier selectors
2189 $ /gl/gl_bank.php
2190 + Add/view on F4 in supplier/items selectors
2191 $ /purchasing/po_entry_items.php
2192   /inventory/manage/items.php
2193 + Add/view on F4 in supplier selector
2194 $ /purchasing/supplier_credit.php
2195   /purchasing/supplier_invoice.php
2196   /purchasing/supplier_payment.php
2197   /purchasing/allocations/supplier_allocation_main.php
2198   /purchasing/manage/suppliers.php
2199   /inventory/purchasing_data.php
2200 + Add/view on F4 in customer selector
2201   /sales/credit_note_entry.php
2202   /sales/customer_payments.php
2203   /sales/sales_order_entry.php
2204   /sales/allocations/customer_allocation_main.php
2205   /sales/includes/ui/sales_credit_ui.inc
2206   /sales/includes/ui/sales_order_ui.inc
2207   /sales/manage/customer_branches.php
2208   /sales/manage/customers.php
2209 # Syntax error introduced in previous update fixed
2210 $ /inventory/prices.php
2211 # Fixed retreiving of exchange rates [0000057]
2212 $ /gl/manage/exchange_rates.php
2213   /includes/banking.inc
2214   /includes/ui/ui_view.inc
2215
2216 18-Sep-2008 Joe Hunt
2217 + New Report - Bank Statement.
2218 $ /reporting/reports_main.php
2219   /reporting/rep601.php (new file)
2220   
2221 17-Sep-2008 Joe Hunt
2222 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2223   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2224 $ /reporting/includes/tcpdf.php
2225 ! Inventory column option in Report Stock Sheet Check.
2226 $ /reporting/reports_main.php
2227   /reporting/rep303.php
2228   
2229 11-Sep-2008 Janusz Dobrowolski
2230 # Fixed slash quotation problems on direct POST values display.
2231 $ /includes/session.inc
2232   /includes/db/connect_db.inc
2233 # Added missing db_escape on person_id.
2234 $ /gl/includes/db/gl_db_bank_trans.inc
2235   /gl/includes/db/gl_db_trans.inc
2236 # Added error message and suppressed db update on failed ECB exchange rate read.
2237 $ /includes/ui/ui_view.inc
2238
2239 10-Sep-2008 Janusz Dobrowolski
2240 # Fixed company folders renaming after company remove.
2241 $ /admin/create_coy.php
2242 # Fixed list selectors' behaviour during search.
2243 $ /includes/ui/ui_lists.inc
2244 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2245 $ /inventory/cost_update.php
2246   /inventory/prices.php
2247   /inventory/purchasing_data.php
2248   /inventory/reorder_level.php
2249   /inventory/includes/item_adjustments_ui.inc
2250   /inventory/includes/stock_transfers_ui.inc
2251   /inventory/inquiry/stock_status.php
2252   /inventory/manage/items.php
2253   /manufacturing/includes/work_order_issue_ui.inc
2254   /manufacturing/inquiry/where_used_inquiry.php
2255   /purchasing/includes/ui/po_ui.inc
2256   /sales/includes/ui/sales_credit_ui.inc
2257   /sales/includes/ui/sales_order_ui.inc
2258
2259 09-Sep-2008 Joe Hunt
2260 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2261 $ /purchasing/includes/db/invoice_db.inc
2262
2263 ------------------------------- Release 2.0.1 --------------------------------------------
2264 07-Sep-2008 Joe Hunt
2265 ! Release 2.0.1
2266 $ config.php
2267
2268 05-Sep-2008 Janusz Dobrowolski
2269 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2270 $ /sales/includes/sales_db.inc
2271   /sales/includes/db/sales_credit_db.inc
2272 ! Obsolete code removed
2273 $ /sales/customer_credit_invoice.php
2274
2275 05-Sep-2008 Joe Hunt
2276 # Bug [0000053] Missing GL postings on item issue on Work Order
2277 $ /manufacturing/includes/db/work_order_quick_db.inc
2278   /manufacturing/includes/db/work_order_issues_db.inc
2279   /manufacturing/includes/db/work_order_produce_items_db.inc
2280 ! Bad layout in aging on report Statements
2281 $ /reporting/rep108.php
2282
2283 04-Sep-2008 Joe Hunt
2284 # Bug [0000050] Invoice no. on all sales reports
2285 $ /reporting/includes/doctext.inc
2286   /reporting/includes/doctext2.inc
2287   
2288 04-Sep-2008 Joe Hunt
2289 # Bug [0000052] Inventory Valuation Report
2290 $ /reporting/rep301.php
2291
2292 04-Sep-2008 Joe Hunt
2293 # Bug [0000047] Not possible to view delivery sequence
2294 $ /purchasing/supplier_credit_grns.php
2295   /purchasing/supplier_invoice_grns.php
2296   /purchasing/includes/db/grn_db.inc
2297   /purchasing/includes/ui/invoice_ui.inc
2298   /purchasing/view/view_po.php
2299   /purchasing/view/view_supp_credit.php
2300 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2301 $ /sales/includes/db/sales_credit_db.inc  
2302
2303 03-Sep-2008 Janusz Dobrowolski
2304 # Fixed fatal error handling in php5
2305 $ /includes/errors.inc
2306   /includes/session.inc
2307 # Fixed display of errors while saving sales documents
2308 $ /sales/sales_order_entry.php
2309
2310 03-Sep-2008 Joe Hunt
2311 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2312 $ /inventory/inquiry/stock_movements.php
2313   /purchasing/includes/db/grn_db.inc
2314   /purchasing/includes/invoice_db.inc
2315
2316 03-Sep-2008 Joe Hunt
2317 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2318 # Bug [0000044] Standard Cost error on credit note
2319 $ /inventory/includes/db/items_adjust_db.inc
2320   /purchasing/includes/db/grn_db.inc
2321   /purchasing/includes/invoice_db.inc
2322 # Bug [0000045] Cannot close fiscal year 
2323 $ /admin/fiscalyears.php
2324 # Update screen bug in Bank Account Inquiry.
2325   $ /gl/inquiry/bank_inquiry.php
2326
2327 02-Sep-2008 Joe Hunt
2328 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2329 $ /reporting/includes/reports_classes.inc
2330 $ /reporting/rep702.php
2331
2332 01-Sep-2008 Joe Hunt
2333 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2334 $ /lang/new_language_template/LC_MASSAGES/empty.po
2335   /lang/en_US/LC_MESSAGES/en_US.mo
2336
2337 31-Aug-2008 Janusz Dobrowolski
2338 + Added ajax support for file uploading
2339 $ /js/utils.js
2340 # Final fix for logo file upload
2341 $ /admin/company_preferences.php
2342 # Fixed item image file upload
2343 $ /inventory/manage/items.php
2344
2345 30-Aug-2008 Janusz Dobrowolski
2346 ! Up to date translation file
2347 $ /lang/new_language_template/LC_MASSAGES/empty.po
2348 # Fixed broken &amp's in backup files [0000040]
2349 $ /admin/db/maintenance_db.inc
2350 # Temporary fix (sync page reload) for uploading logo file
2351 $ /admin/company_preferences.php
2352 -------------------------------2.0 Final --------------------------------------------
2353 21_aug-2008 Joe Hunt
2354 ! config.php file. Version changed to 2.0
2355 $ config.php
2356 ! Set time out to 120 seconds.
2357 $ /install/save.php
2358 # Removed js warnings on index pages
2359 $ /js/utils.js
2360
2361 20-Aug-2008 Joe Hunt
2362 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2363 $ /includes/db/inventory_db.inc
2364   /purchase/includes/db/grn_db.inc
2365   /purchase/includes/db/invoice_db.inc
2366
2367 20-Aug-2008
2368 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2369 $ /admin/db/voiding_db.inc
2370 # Fixing a minor bug in grn_db.inc
2371 $ /purchasing/includes/db/grn_db.inc 
2372   
2373 19-Aug-2008 Joe Hunt
2374 # Fixed some color conversion problems in the new PDF Engine
2375 $ /reporting/includes/pdf_report.inc
2376   /reporting/includes/class.pdf.inc
2377   
2378 19-Aut-2008 Joe Hunt
2379 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2380   /reporting/includes/pdf_report.inc
2381   /reporting/includes/header2.inc (This is important to download too!)
2382   
2383 19-Aug-2008 Joe Hunt
2384 ! Replacing the PDF Engine with a slightly modified TCPDF
2385 $ /reporting/fonts/helvetica*.php (new php files)
2386   /reporting/fonts/*.atm files removed
2387   /reporting/includes/pdf_report.inc (changed)
2388   /reporting/includes/class.pdf.inc (changed)
2389   /reporting/includes/barcodes.php (new file)
2390   /reporting/includes/htmlcolors.php (new file)
2391   /reporting/includes/html_entity_decode_php4.php (new file)
2392   /reporting/includes/tcpdf.php (new file, the PDF engine)
2393   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2394   
2395 18-Aug-2008 Joe Hunt
2396 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2397   that this can not be done. 
2398 $ /admin/db/voiding_db.inc
2399
2400 18-Aug-2008 Joe Hunt
2401 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2402 $ /purchase/includes/db/grn_db.inc
2403   /purchase/includes/db/invoice_db.inc
2404   
2405 16-Aug-2008 Janusz Dobrowolski
2406 # Fixed first supplier add confirmation [0000039].
2407 $ /purchasing/manage/suppliers.php
2408 # Fixed entering direct documents with date in the past [0000036]
2409 $ /sales/customer_delivery.php
2410   /sales/includes/cart_class.inc
2411 # Fixed date_picker caching in debug mode
2412 $ /includes/ui/ui_view.inc
2413 # Some focus fixes after user entry error
2414 $ /sales/manage/credit_status.php
2415   /sales/manage/customer_branches.php
2416   /sales/manage/sales_areas.php
2417   /sales/manage/sales_people.php
2418
2419 08-Aug-2008 Joe Hunt
2420 # Wrong email-adress field taken when emailing documents [0000035].
2421 $ /sales/includes/db/cust_trans_db.inc
2422
2423 02-Aug-2008 Joe Hunt
2424 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2425 $ /sales/manage/customer_branches.php
2426
2427 01-Aug-2008 Joe Hunt
2428 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2429 $ /sales/includes/db/customers_db.inc
2430   /sales/includes/db/sales_credit_db.inc
2431   /sales/includes/db/sales_delivery_db.inc
2432   /sales/includes/db/sales_invoice_db.inc
2433   
2434 31-Jul-2008 Joe Hunt
2435 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2436 $ /gl/gl_bank.php
2437
2438 30-Jul-2008 Joe Hunt
2439 ! Currency selection in Price Listing Report
2440 $ /reporting/rep104.php
2441   /reporting/reports_main.php
2442   
2443 28-Jul-2008 Janusz Dobrowolski
2444 # Fixed control buttons reset after record deletion.
2445 $ /admin/fiscalyears.php
2446   /admin/payment_terms.php
2447   /admin/shipping_companies.php
2448   /gl/manage/bank_accounts.php
2449   /gl/manage/currencies.php
2450   /gl/manage/gl_account_classes.php
2451   /gl/manage/gl_account_types.php
2452   /inventory/manage/item_categories.php
2453   /inventory/manage/item_units.php
2454   /inventory/manage/locations.php
2455   /inventory/manage/movement_types.php
2456   /manufacturing/manage/work_centres.php
2457   /sales/manage/credit_status.php
2458   /sales/manage/customer_branches.php
2459   /sales/manage/sales_areas.php
2460   /sales/manage/sales_people.php
2461   /sales/manage/sales_types.php
2462   /taxes/item_tax_types.php
2463   /taxes/tax_groups.php
2464   /taxes/tax_types.php
2465
2466 27-Jul-2008 Janusz Dobrowolski
2467 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2468 $ /includes/ui/ui_controls.inc
2469   /includes/ui/ui_input.inc
2470   /inventory/manage/item_units.php
2471 # Fixed focus setting on multi-form pages.
2472 $ /js/utils.js
2473 # Fixed ajax reload
2474 $ /manufacturing/work_order_release.php
2475
2476 26-Jul-2008 Janusz Dobrowolski
2477 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2478 $ /config.php
2479   /admin/create_coy.php
2480   /admin/inst_lang.php
2481   /admin/inst_module.php
2482   /includes/current_user.inc
2483 # Small layout fix
2484   /admin/fiscalyears.php
2485
2486 25-Jul-2008 Joe Hunt
2487 # Minor adjustments
2488 $ /includes/page/header.inc
2489   /manufacturing/work_order_release.php
2490   
2491 25-Jul-2008 Joe Hunt
2492 # Default application setting does not work [0000034]
2493 $ /includes/page/header.inc
2494
2495 25-Jul-2008 Joe Hunt
2496 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2497 $ config.php
2498
2499 25-Jul-2008 Joe Hunt
2500 # Missing GL transactions when producing advanced manufacturing [0000032].
2501 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2502
2503 24-Jul-2008 Janusz Dobrowolski
2504 + Added fatal error handling during ajax calls - [0000003] closed
2505 $ includes/session.inc
2506 # Fixed hints for lists without submit [0000026]
2507 $ includes/ui/ui_lists.inc
2508 # Removed not used file (related to [0000023])
2509 $ sql/basic.sql
2510
2511 24-Jul-2008 Joe Hunt
2512 # Pressing the link in the meta_forward function may result in a blank page.
2513 $ /includes/ui/ui_controls.inc
2514
2515 23-Jul-2008 Joe Hunt
2516 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2517 $ /gl/gl_bank.php
2518   /gl/includes/gl_bank_ui.inc
2519   
2520 22-Jul-2008 Janusz Dobrowolski
2521 # Corrected backup maintenance page display during script download.
2522 $ /admin/backups.php
2523
2524 20-Jul-2008 Janusz Dobrowolski
2525 # Corrected reports page display after yesterday change.
2526 $ /reporting/reports_main.php
2527
2528 19-Jul-2008 Janusz Dobrowolski
2529 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2530 $ /admin/backups.php
2531   /reporting/reports_main.php
2532 + Support for js only divs/pages.
2533 $ /includes/main.inc
2534   /includes/ui/ui_controls.inc
2535   /js/inserts.js
2536 # Fixed page usability in non-js mode.
2537 $ /sales/inquiry/sales_orders_view.php
2538 # Small table view fix
2539 $ /admin/inst_lang.php
2540
2541 18-Jul-2008 Janusz Dobrowolski
2542 + Added optional processing progressbar for submit buttons
2543 $ /includes/ui/ui_input.inc
2544   /includes/ui/ui_lists.inc
2545   /js/inserts.js
2546   /themes/aqua/images/progressbar.gif (new)
2547   /themes/cool/images/progressbar.gif (new)
2548   /themes/default/images/progressbar.gif (new)
2549 # Fixed database error after empty supplier search result [0000022]
2550 $ /purchasing/supplier_credit.php
2551   /purchasing/supplier_invoice.php
2552 # Fixed focus after update
2553 $ /admin/company_preferences.php
2554 # Fixed message typo.
2555 $ /admin/create_coy.php
2556 # Fixed line edition layout
2557 $ /inventory/includes/item_adjustments_ui.inc
2558
2559 18-Jul-2008 Joe Hunt
2560 # Parse error fixed [0000021] in customer_credit_invoice.php
2561 $ /sales/customer_credit_invoice.php
2562
2563 15-Jul-2008 Janusz Dobrowolski
2564 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2565 $ /sales/customer_delivery.php
2566
2567 14-Jul-2008 Janusz Dobrowolski
2568 # Fixed bug [0000017] - error while checking qoh
2569 $ /includes/ui/items_cart.inc
2570   /manufacturing/work_order_issue.php
2571 # Fixed ajax update
2572 $ /gl/manage/gl_accounts.php
2573
2574 13-Jul-2008 Joe Hunt
2575 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2576 $ /reporting/rep709.php
2577
2578 12-Jul-2008 Joe Hunt
2579 ! Rewrite of Tax Report (rep709.php).
2580 $ /reporting/rep709.php
2581
2582 09-Jul-2008 Janusz Dobrowolski
2583 # Corrections to maximum input lengths
2584 $ /gl/manage/bank_accounts.php
2585   /gl/manage/gl_account_classes.php
2586 # Fixed spare Back link on restricted pages
2587 $ /includes/session.inc
2588 # Fixed bank_account_types_list()
2589 $ /includes/ui/ui_lists.inc
2590 # Fixed warning about unexisting POST var
2591 $ /sales/manage/customers.php
2592
2593 08-Jul-2008 Janusz Dobrowolski
2594 # Added validation of entered quantities
2595 $ /sales/customer_credit_invoice.php
2596 # Fixed ajax update (0000015) and quantity checks
2597 $ /sales/customer_delivery.php
2598   /sales/customer_invoice.php
2599 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2600 $ /sales/includes/db/sales_delivery_db.inc
2601   /sales/includes/db/sales_invoice_db.inc
2602   /sales/includes/sales_db.inc
2603 # Fixed setting document date to Today() 
2604 $ /sales/includes/cart_class.inc
2605
2606 08-Jul-2008 Joe Hunt
2607 + Addition in test of duplicate fiscal year
2608 $ /admin/fiscalyears.php
2609
2610 07-Jul-2008 Joe Hunt
2611 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2612 $ /sales/manage/sales_types.php
2613
2614 07-Jul-2008 Janusz Dobrowolski
2615 + Added ajax
2616 $ /admin/fiscalyears.php
2617   /inventory/purchasing_data.php
2618 # Corrected factor parameter checking (fixes 00000012)
2619 $ /sales/includes/sales_db.inc
2620 ! Changed selector for fiscal year functions to id
2621 $ /admin/db/company_db.inc
2622 # Checking options parameter for combos 
2623 $ /includes/ui/ui_lists.inc
2624
2625 06-Jul-2008 Janusz Dobrowolski
2626 + Ajax additions
2627 $ /admin/view_print_transaction.php
2628   /admin/void_transaction.php
2629   /dimensions/dimension_entry.php
2630   /manufacturing/work_order_entry.php
2631   /manufacturing/manage/bom_edit.php
2632   /sales/manage/customer_branches.php
2633 + Default value calculated for new prices
2634 $ /inventory/prices.php
2635 + Optional default value for input_num()
2636 $ /includes/ui/ui_input.inc
2637 + Submit on change option for currency lists
2638 $ /includes/ui/ui_lists.inc
2639 # factor parameter in get_price() is now optional
2640 $ /sales/includes/sales_db.inc
2641 # Smaller fix to ajax page content update
2642 $ /sales/manage/customers.php
2643
2644 05-Jul-2008 Janusz Dobrowolski
2645 + Ajax additions
2646 $ /admin/change_current_user_password.php
2647   /admin/company_preferences.php
2648   /admin/forms_setup.php
2649   /admin/gl_setup.php
2650   /admin/payment_terms.php
2651   /admin/shipping_companies.php
2652   /admin/users.php
2653   /inventory/manage/item_categories.php
2654   /inventory/manage/item_units.php
2655   /inventory/manage/locations.php
2656   /inventory/manage/movement_types.php
2657   /manufacturing/manage/work_centres.php
2658   /sales/manage/credit_status.php
2659   /sales/manage/sales_areas.php
2660   /sales/manage/sales_people.php
2661   /sales/manage/sales_types.php
2662   /taxes/item_tax_types.php
2663   /taxes/tax_groups.php
2664   /taxes/tax_types.php
2665 # Gettext fixes
2666 $ /gl/manage/bank_accounts.php
2667   /gl/manage/bank_trans_types.php
2668   /gl/manage/currencies.php
2669   /gl/manage/gl_account_classes.php
2670   /gl/manage/gl_account_types.php
2671   /gl/manage/gl_accounts.php
2672
2673 04-Jul-2008 Janusz Dobrowolski
2674 + Ajax additions
2675   /gl/inquiry/bank_inquiry.php
2676   /gl/inquiry/gl_account_inquiry.php
2677   /gl/inquiry/gl_trial_balance.php
2678   /gl/manage/bank_accounts.php
2679   /gl/manage/bank_trans_types.php
2680   /gl/manage/currencies.php
2681   /gl/manage/exchange_rates.php
2682   /gl/manage/gl_account_classes.php
2683   /gl/manage/gl_account_types.php
2684   /gl/manage/gl_accounts.php
2685 ! Changed layout for simple db table editor pages
2686 $ /includes/ui/ui_input.inc
2687 - Removed unused GL account settings.
2688 $ /admin/gl_setup.php
2689   /admin/db/company_db.inc
2690   /gl/manage/gl_accounts.php
2691 # Fixed default sales account for customer branch.
2692 $ /admin/gl_setup.php
2693   /sales/manage/customer_branches.php
2694 # Fixed focus after ajax page reload.
2695 $ /includes/ajax.inc
2696 # Fixed optional submit for yesno and gl_all_accounts lists.
2697 $ /includes/ui/ui_lists.inc
2698
2699 01-Jul-2008 Janusz Dobrowolski
2700 + Ajax additions
2701   /gl/bank_transfer.php
2702   /gl/gl_budget.php
2703   /gl/gl_journal.php
2704   /gl/includes/ui/gl_journal_ui.inc
2705 + Added client side calculations for budget
2706   /gl/gl_budget.php
2707   /js/budget.js
2708 # Fixed default POST assigning [fixes 0000009]
2709   /includes/ui/ui_lists.inc
2710 # Fixed submit type in submit_row()
2711   /includes/ui/ui_input.inc
2712 # Small display fix
2713   /gl/manage/currencies.php
2714 ! Code cleanup
2715   /gl/gl_bank.php
2716   /gl/includes/ui/gl_bank_ui.inc
2717   /inventory/adjustments.php
2718   /inventory/transfers.php
2719   /purchasing/po_entry_items.php
2720   /sales/sales_order_entry.php
2721   /sales/credit_note_entry.php
2722
2723 29-Jun-2008 Janusz Dobrowolski
2724 ! Rewritten bank deposit/payment related files, added ajax
2725   /gl/gl_deposit.php (removed)
2726   /gl/gl_payment.php (removed)
2727   /gl/gl_bank.php (added)
2728   /gl/includes/ui/gl_bank_ui.inc (new file)
2729   /gl/includes/ui/gl_deposit_ui.inc (removed)
2730   /gl/includes/ui/gl_payment_ui.inc (removed)
2731   /gl/includes/db/gl_db_banking.inc
2732   /gl/gl_journal.php
2733   /manufacturing/search_work_orders.php
2734   /applications/generalledger.php
2735 + Added fallback flag for non-js mode only ui elements
2736 $ /js/inserts.js
2737 ! Default value from POST for check_box,hidden and text_cells inputs
2738 $ /includes/ui/ui_input.inc
2739 ! Rewritten non-sql list selectors
2740 $ /includes/ui/ui_lists.inc
2741   /purchasing/inquiry/supplier_allocation_inquiry.php
2742   /purchasing/inquiry/supplier_inquiry.php
2743 ! Added trans_type parameter to items_cart()  
2744 $ /includes/ui/items_cart.inc
2745   /inventory/adjustments.php
2746   /inventory/transfers.php
2747   /manufacturing/work_order_issue.php
2748
2749 27-Jun-2008 Janusz Dobrowolski
2750 + Ajax additions
2751 $ /dimensions/dimension_entry.php
2752   /dimensions/inquiry/search_dimensions.php
2753   /manufacturing/work_order_add_finished.php
2754   /manufacturing/work_order_issue.php
2755   /manufacturing/work_order_release.php
2756   /manufacturing/includes/work_order_issue_ui.inc
2757   /manufacturing/search_work_orders.php
2758 ! Default $selected_id=null (ie current $_POST value) for all lists;
2759    standard view (ie with search box) of stock_component_list()
2760 $ /includes/ui/ui_lists.inc
2761 # Fixed selection for outstanding work orders
2762 $ /manufacturing/search_work_orders.php
2763 # Fixed stock item links
2764 $ /inventory/includes/item_adjustments_ui.inc
2765   /inventory/includes/stock_transfers_ui.inc
2766 # Fixed typo in menu option
2767 $ /applications/manufacturing.php
2768
2769 27-Jun-2008 Joe Hunt
2770 # Minor html adjustment in login.php
2771 $ /access/login.php
2772 # Fixed a bug when trying to create a duplicate year
2773 $ /admin/fiscalyears.php
2774 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2775 $ /applications/manufacturing.php
2776
2777 26-Jun-2008 Janusz Dobrowolski
2778 + Ajax additions
2779 $ /includes/ui/ui_lists.inc
2780   /inventory/adjustments.php
2781   /inventory/cost_update.php
2782   /inventory/prices.php
2783   /inventory/transfers.php
2784   /inventory/includes/item_adjustments_ui.inc
2785   /inventory/includes/stock_transfers_ui.inc
2786   /inventory/inquiry/stock_movements.php
2787   /inventory/manage/items.php
2788   /manufacturing/work_order_entry.php
2789   /purchasing/po_entry_items.php
2790 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2791 $ /includes/ui/items_cart.inc
2792 # Fixed bug 0000008 (call to no more existing function)
2793 $ /sales/includes/db/sales_types_db.inc
2794
2795 25-Jun-2008 Joe Hunt
2796 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2797 $ /purchasing/includes/ui/invoice_ui.inc
2798
2799 25-Jun-2008 Janusz Dobrowolski
2800 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2801 $ /purchasing/includes/ui/invoice_ui.inc
2802
2803 25-Jun-2008 Joe Hunt
2804 # Fixed bug when updating/saving Tax Group Items
2805 $ /includes/ui/ui_lists.inc
2806
2807 24-Jun-2008 Joe Hunt
2808 # Fixed inconsistencies in customer and supplier aging 
2809 $ /sales/includes/db/customers_db.inc
2810   /sales/inquiry/customer_inquiry.php
2811   /purchasing/includes/db/suppliers_db.inc
2812   /reporting/rep102.php
2813   /reporting/rep202.php
2814 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2815 $ /sales/sales_order_entry.php
2816
2817
2818 23-Jun-2008 Janusz Dobrowolski
2819 + Ajax additions to sales and purchasing modules
2820 $ /purchasing/po_receive_items.php
2821   /purchasing/supplier_credit.php
2822   /purchasing/supplier_credit_grns.php
2823   /purchasing/supplier_invoice.php
2824   /purchasing/supplier_invoice_grns.php
2825   /purchasing/supplier_trans_gl.php
2826   /purchasing/allocations/supplier_allocate.php
2827   /purchasing/includes/ui/invoice_ui.inc
2828   /sales/customer_credit_invoice.php
2829   /sales/allocations/customer_allocate.php
2830 # Fixed edition of purchase order (bug #0000001)
2831 $ /purchasing/includes/ui/po_ui.inc
2832 ! Improved client side allocation functions
2833 $ /js/allocate.js
2834 + Optional coloured price_format()
2835 $ /js/utils.js
2836   /js/inserts.js
2837 ! Async update of locations selector
2838 $ /includes/ui/ui_lists.inc
2839 # Fixed warning on pages without default focus.
2840 $ /includes/ui/ui_controls.inc
2841 # Fixed initial display for numeric inputs with dec=0. 
2842 $ /includes/ui/ui_input.inc
2843
2844 21-Jun-2008 Janusz Dobrowolski
2845 + Ajax additions to sales and purchasing modules
2846 $ /purchasing/po_entry_items.php
2847   /purchasing/supplier_payment.php
2848   /purchasing/allocations/supplier_allocate.php
2849   /purchasing/includes/ui/po_ui.inc
2850   /purchasing/inquiry/po_search.php
2851   /purchasing/inquiry/po_search_completed.php
2852   /purchasing/inquiry/supplier_allocation_inquiry.php
2853   /purchasing/inquiry/supplier_inquiry.php
2854   /purchasing/manage/suppliers.php
2855   /sales/manage/customers.php
2856
2857 21-Jun-2008 Joe Hunt
2858 + Added upload functionality to company logo. Better names on lists search.
2859 $ /admin/company_preferences.php
2860 ! Better layout on company logo print-out
2861 $ /reporting/includes/header2.inc
2862
2863 ---------------------------------------Release Candidate 2-------------------------------
2864 20-Jun-2008 Joe Hunt
2865 ! 2.0 Release Candidate 2
2866 $ config.php
2867   update.html
2868   
2869 20-Jun-2008 Joe Hunt
2870 ! In reorder_level.php the heading gets updated as well
2871 $ /inventory/reorder_level.php
2872 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2873 $ /inventory/manage/item_units.php
2874
2875 20-Jun-2008 Janusz Dobrowolski
2876 # Proper error handling even after exit() call.
2877 $ /includes/errors.inc
2878   /includes/main.inc
2879   /includes/session.inc
2880 # Fixed initial combo selection.
2881   /includes/ui/ui_lists.inc
2882 # Layout fixes to customer edition.
2883   /sales/manage/customers.php
2884 # Added order table reload after template option change
2885   /sales/inquiry/sales_orders_view.php
2886
2887 19-Jun-2008 Janusz Dobrowolski
2888 + Added ajax improvements
2889 $ /purchasing/allocations/supplier_allocation_main.php
2890   /sales/customer_delivery.php
2891   /sales/customer_invoice.php
2892   /sales/allocations/customer_allocation_main.php
2893   /sales/manage/customers.php
2894 + Ajax added to check helper function
2895 $ /includes/ui/ui_input.inc
2896 # Fixing database error in branch exist check on empty customer_id
2897 $ /includes/data_checks.inc
2898 # Layout fix for hyperlink_params_td()
2899 $ /includes/ui/ui_controls.inc
2900 # Fix for initial combo position
2901 $ /includes/ui/ui_lists.inc
2902 # Fix to select onchange extension
2903 $ /js/inserts.js
2904
2905 19-Jun-2008 Joe Hunt
2906 ! changed so the due date is updated when changing customer in direct invoice.
2907 $ /sales/includes/ui/sales_order_ui.inc
2908
2909 19-Jun-2008 Joe Hunt
2910 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2911 $ /sales/customer_credit_invoice.php
2912
2913 18-Jun-2008 Janusz Dobrowolski
2914 + Added ajax improvements
2915 $ /sales/credit_note_entry.php
2916   /sales/customer_payments.php
2917   /sales/sales_order_entry.php
2918   /sales/includes/ui/sales_credit_ui.inc
2919   /sales/includes/ui/sales_order_ui.inc
2920   /sales/inquiry/customer_allocation_inquiry.php
2921   /sales/inquiry/customer_inquiry.php
2922 + Added optional trigger parameter to div_start()
2923 $ /includes/ui/ui_controls.inc
2924 + Added dec attribute ajax update for amount fields 
2925 $ /includes/ui/ui_input.inc
2926 + Ajaxified stock item types and credit types lists
2927 $ /includes/ui/ui_lists.inc
2928 # Fixed onblur for amount fields, extended onchange event handling for selects
2929 $ /js/inserts.js
2930 # Fixed addAssign() js handler for nonstandard attributes
2931 $ /js/utils.js
2932 # Fixed bug in stock item image upload
2933 $ /inventory/manage/items.php
2934
2935 17-Jun-2008 Joe Hunt
2936 ! More files with Quantity routines needed fix due to php4 related issue.
2937 $ /includes/current_user.inc
2938   /manufacturing/work_order_entry.php
2939   /manufacturing/inquiry/where_used_inquiry.php
2940   /manufacturing/manage/bom_edit.php
2941   /purchasing/po_receive_items.php
2942   /purchasing/supplier_credit_grns.php
2943   /purchasing/supplier_invoice_grns.php
2944   /sales/customer_credit_invoice.php
2945   /sales/includes/ui/sales_order_ui.inc
2946
2947 16-Jun-2008 Joe Hunt
2948 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2949 $ /reporting/includes/header2.inc
2950   /reporting/doctext.inc
2951   /reporting/doctext2.inc
2952   
2953 16-Jun-2008 Joe Hunt
2954 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2955 $ /includes/current_user.inc
2956   /includes/ui/ui_input.inc
2957   /includes/ui/ui_lists.inc
2958   /inventory/reorder_level.inc
2959   /inventory/includes/item_adjustments_ui.inc
2960   /inventory/includes/stock_transfers_ui.inc
2961   /inventory/includes/db/items_units_db.inc
2962   /inventory/inquiry/stock_movements.php
2963   /inventory/inquiry/stock_status.php
2964   /inventory/manage/item_units.php
2965   /inventory/view/view_adjustment.php
2966   /inventory/view/view_transfer.php
2967   /manufacturing/search_work_orders.php
2968   /manufacturing/work_order_entry.php
2969   /manufacturing/includes/manufacturing_ui.inc
2970   /manufacturing/includes/work_order_issue_ui.inc
2971   /manufacturing/inquiry/where_used_inquiry.php
2972   /manufacturing/manage/bom_edit.php
2973   /manufacturing/view/wo_issue_view.php
2974   /manufacturing/view/wo_production_view.php
2975   /purchasing/po_receive_items.php
2976   /purchasing/supplier_credit_grns.php
2977   /purchasing/supplier_invoice_grns.php
2978   /purchasing/includes/ui/invoice_ui.inc
2979   /purchasing/includes/ui/po_ui.inc
2980   /purchasing/view/view_grn.php
2981   /purchasing/view/view_po.php
2982   /reporting/rep105.php
2983   /reporting/rep107.php
2984   /reporting/rep108.php
2985   /reporting/rep109.php
2986   /reporting/rep110.php
2987   /reporting/rep204.php
2988   /reporting/rep209.php
2989   /reporting/rep301.php
2990   /reporting/rep302.php
2991   /reporting/rep303.php
2992   /reporting/rep401.php
2993   /sales/customer_credit_invoice.php
2994   /sales/customer_delivery.php
2995   /sales/customer_invoice.php
2996   /sales/includes/ui/sales_credit_ui.inc
2997   /sales/includes/ui/sales_order_ui.inc
2998   /sales/view/view_credit.php
2999   /sales/view/view_dispatch.php
3000   /sales/view/view_invoice.php
3001   /sales/view/view_sales_order.php
3002   
3003 15-Jun-2008 Janusz Dobrowolski
3004 + Ajax driven delivery and order queries.
3005 $ /sales/inquiry/sales_deliveries_view.php
3006   /sales/inquiry/sales_orders_view.php
3007 + Added searchbox class selector for text inputs with onchange event handlers.
3008 ! Added text selection after focus.
3009 $ /js/inserts.js
3010   /js/utils.js
3011 + Added submit_on_change option to ref input functions, fixed data picker
3012 $ /includes/ui/ui_input.inc
3013 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3014 $ /includes/ui/ui_lists.inc
3015
3016 15-Jun-2008 Joe Hunt
3017 # Changed so Invoice Template gets the current day instead of original day.
3018 $ /sales/sales_order_entry.php
3019
3020 15-Jun-2008 Joe Hunt
3021 # Bug in tax_types_list (spec_id)
3022 $ /includes/ui/ui_lists.inc
3023
3024 14-Jun-2008 Joe Hunt
3025 # Minor annoying layout bug in stock movements.
3026 $ /inventory/inquiry/stock_movements.php
3027
3028 14-Jun-2008 Joe Hunt
3029 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3030   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3031 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3032   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3033 $ /includes/ui/ui_lists.inc
3034   /sales/includes/db/sales_invoice_db.inc
3035   /sales/includes/db/sales_credit_db.inc
3036   /sales/manage/customer_branches.php
3037   .
3038 12-Jun-2008 Joe Hunt
3039 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3040 $ /reporting/reports_main.php
3041   /reporting/rep304.php (new file)
3042   
3043 ---------------------------------------Release Candidate 1-------------------------------
3044 10-Jun-2008 Janusz Dobrowolski
3045 # Some more fixes related to ajax combos usage
3046 $ /includes/ui/ui_lists.inc
3047   /inventory/cost_update.php
3048   /inventory/prices.php
3049   /inventory/purchasing_data.php
3050   /inventory/reorder_level.php
3051   /inventory/includes/item_adjustments_ui.inc
3052   /inventory/inquiry/stock_status.php
3053   /manufacturing/inquiry/where_used_inquiry.php
3054   /manufacturing/manage/bom_edit.php
3055   /purchasing/includes/ui/po_ui.inc
3056 # Fixed focus issues
3057 $ /gl/gl_journal.php
3058   /gl/gl_deposit.php
3059   /gl/gl_payment.php
3060   /js/inserts.js
3061   
3062 09-Jun-2008 Janusz Dobrowolski
3063 # Some additional fixes related to last big committment
3064 $ /gl/gl_journal.php
3065   /gl/gl_deposit.php
3066   /gl/gl_payment.php
3067   /includes/ajax.inc
3068   /includes/reserved.inc
3069   /includes/ui/ui_lists.inc
3070   /includes/ui/ui_view.inc
3071   /js/inserts.js
3072   /js/utils.js
3073   /sales/includes/ui/sales_order_ui.inc
3074   /themes/default/default.css
3075   /themes/aqua/default.css
3076   /themes/cool/default.css
3077
3078 08-Jun-2008 Joe Hunt
3079 ! Preparing for release candidate 1
3080 $ config.php
3081
3082 08-Jun-2008 Joe Hunt
3083 ! Set 'max_execution_time' to 60 seconds by ini_set.
3084 $ /install/save.php
3085
3086 07-Jun-2008 Joe Hunt
3087 # Fixed a layout bug in footer.inc
3088 $ /includes/page/footer.inc
3089
3090 07-Jun-2008 Joe Hunt
3091 ! Changed install.html and update.html
3092 $ install.html
3093   update.html
3094 + New files, change_current_user_password.php and alter2.sql
3095 $ /admin/change_current_user_password.php
3096   /sql/alter2.sql
3097 ! Changed some files for layout
3098 $ /lang/en_US/stylesheet.css
3099   /themes/aqua/default.css
3100   /themes/aqua/renderer.php
3101   /themes/cool/default.css
3102   /themes/cool/renderer.php
3103   /themes/default/default.css
3104   /themes/default/renderer.php
3105 ! Changed install sql scripts
3106 $ /sql/en_US-demo.sql
3107   /sql/en_US-new.sql
3108   
3109 07-Jun-2008 Janusz Dobrowolski
3110 + Added ajax functionality and ui hints to sales form entry pages.
3111 $ /sales/sales_order_entry.php
3112   /sales/includes/ui/sales_order_ui.inc
3113 + Added option for hints display, changed input/lists functions API
3114 $ /admin/display_prefs.php
3115   /admin/db/users_db.inc
3116   /includes/current_user.inc
3117   /includes/prefs/userprefs.inc
3118   /includes/ui/ui_input.inc
3119   /themes/default/renderer.php
3120   /sql/alter.sql
3121 + List functions rewrite. Added ajax functionality, universal combo_input().
3122 $ /includes/ui/ui_lists.inc
3123 + Ajaxified exchange_rate_display()
3124 $ /includes/ui/ui_view.inc
3125 + Added methods for setting focus and page reload to $Ajax class
3126 $ /includes/ajax.inc
3127   /includes/main.inc
3128 + Added comma separated css element selectors
3129 $ /js/behaviour.js
3130 ! Searchable select js changes related to new ui_lists.inc changes
3131 $ /js/inserts.js
3132   /js/utils.js
3133 + Additional style definitions for various ajax controls
3134 $ /themes/default/default.css
3135 ! Fixes related to changed input/lists API and ajax extensions
3136 $ /admin/company_preferences.php
3137   /admin/fiscalyears.php
3138   /admin/forms_setup.php
3139   /admin/gl_setup.php
3140   /dimensions/dimension_entry.php
3141   /dimensions/inquiry/search_dimensions.php
3142   /gl/bank_transfer.php
3143   /gl/includes/ui/gl_deposit_ui.inc
3144   /gl/includes/ui/gl_journal_ui.inc
3145   /gl/includes/ui/gl_payment_ui.inc
3146   /gl/inquiry/bank_inquiry.php
3147   /gl/inquiry/gl_account_inquiry.php
3148   /gl/inquiry/gl_trial_balance.php
3149   /gl/manage/gl_account_types.php
3150   /gl/manage/gl_accounts.php
3151   /includes/ui/ui_controls.inc
3152   /inventory/includes/item_adjustments_ui.inc
3153   /inventory/includes/stock_transfers_ui.inc
3154   /inventory/inquiry/stock_movements.php
3155   /manufacturing/search_work_orders.php
3156   /manufacturing/work_order_add_finished.php
3157   /manufacturing/work_order_entry.php
3158   /manufacturing/includes/work_order_issue_ui.inc
3159   /manufacturing/manage/bom_edit.php
3160   /purchasing/supplier_payment.php
3161   /purchasing/includes/ui/grn_ui.inc
3162   /purchasing/includes/ui/invoice_ui.inc
3163   /purchasing/includes/ui/po_ui.inc
3164   /purchasing/inquiry/po_search.php
3165   /purchasing/inquiry/po_search_completed.php
3166   /purchasing/inquiry/supplier_allocation_inquiry.php
3167   /purchasing/inquiry/supplier_inquiry.php
3168   /sales/customer_credit_invoice.php
3169   /sales/customer_delivery.php
3170   /sales/customer_invoice.php
3171   /sales/includes/ui/sales_credit_ui.inc
3172   /sales/inquiry/customer_allocation_inquiry.php
3173   /sales/inquiry/customer_inquiry.php
3174   /sales/inquiry/sales_deliveries_view.php
3175   /sales/inquiry/sales_orders_view.php
3176   /taxes/tax_groups.php
3177
3178 06-Jun-2008 Joe Hunt
3179 # Final fixes in html layout
3180 $ /admin/create_coy.php
3181   /gl/gl_deposit.php
3182   /gl/gl_payment.php
3183   /gl/manage/exchange_rates.php
3184   /inventory/prices.php
3185   /inventory/purchasing_date.php
3186   /inventory/reorder_level.php
3187   /inventory/inquiry/stock_status.php
3188   /manufacturing/inquiry/where_used_inquiry.php
3189   /manufacturing/manage/bom_edit.php
3190   
3191 05-Jun-2008 Joe Hunt
3192 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3193 $ /includes/ui/ui_view.inc
3194 # Fixed a html layout bug
3195 $ /includes/page/header.inc
3196
3197 31-May-2008 Joe Hunt
3198 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3199 $ /gl/view/gl_deposit_view.php
3200   /gl/view/gl_payment_view.php
3201   /includes/ui/ui_controls.inc
3202   /includes/ui/ui_lists.inc
3203   /includes/ui/ui_view.inc
3204   /manufacturing/work_order_add_finished.php
3205   /manufacturing/includes/manufacturing_ui.inc
3206   /manufacturing/view/work_order_view.php
3207   /manufacturing/view/wo_issue_view.php
3208   /sales/inquiry/customer_allocation_inquiry.php
3209   /sales/inquiry/customer_inquiry.php
3210
3211 30-May-2008 Joe Hunt
3212 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3213 $ /inventory/inquiry/stock_movements.php
3214   /reporting/rep302.php
3215
3216 28-May-2008 Joe Hunt
3217 # More bugs related to debtor_trans changes (positive amounts)
3218 $ /gl/includes/db/gl_db_banking.inc
3219   /sales/allocations/customer_allocate.php
3220   /sales/includes/db/custalloc_db.inc
3221   /sales/inquiry/customer_allocation_inquiry.php
3222
3223 27-May-2008 Joe Hunt
3224 # Changed more files with new html/css.
3225 $ /includes/page/header.inc
3226   /purchasing/inquiry/supplier_allocation_inquiry.php
3227   /sales/credit_note_entry.php
3228   
3229 26-May-2008 Joe Hunt
3230 # Fixed many minor bugs, new ones as well as debtor_trans related.
3231 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3232 $ /admin/backups.php
3233   /admin/create_coy.php
3234   /admin/inst_lang.php
3235   /admin/inst_module.php
3236   /gl/manage/exchange_rates.php
3237   /includes/session.inc
3238   /includes/page/header.inc
3239   /includes/ui/ui_controls.inc
3240   /includes/ui/ui_input.inc
3241   /includes/ui/ui_lists.inc
3242   /includes/ui/ui_view.inc
3243   /purchasing/allocations/supplier_allocate.php
3244   /sales/allocations/customer_allocate.php
3245   /sales/includes/db/sales_credit_db.inc
3246   /sales/inquiry/customer_allocation_inquiry.php
3247   /themes/aqua/default.css
3248   /themes/cool/default.css
3249   /themes/default/default.css
3250   
3251 23-May-2008 Joe Hunt
3252 # Minor bug in dimensions.php (Outstanding Dimensions)
3253 $ /applications/dimensions.php
3254   /dimensions/inquiry/search_dimensions.php
3255   
3256 23-May-2008 Janusz Dobrowolski
3257 ! Include file order / error handling order fixed once again.
3258 $ /includes/main.inc
3259   /includes/session.inc
3260   
3261 23-May-2008 Joe Hunt
3262 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3263   correct renderer.php.
3264 $ frontaccounting.php
3265   /includes/page/header.inc
3266   /includes/page/footer.inc
3267   /themes/default/renderer.php
3268   /themes/cool/renderer.php
3269   /themes/aqua/renderer.php
3270
3271 22-May-2008 Janusz Dobrowolski
3272 ! Error handler switching moved to session.inc for early error catching
3273 $ /includes/main.inc
3274   /includes/session.inc
3275 ! Cosmetic cleanup
3276   /js/utils.js
3277   
3278 18-May-2008 Janusz Dobrowolski
3279 # Added explicit ob_end_flush() on shutdown needed for php5
3280 $ /includes/main.inc
3281 # Fixed for www servers on nonstandard listening ports.
3282 $ /js/JsHttpRequest.js
3283
3284 18-May-2008 Joe Hunt
3285 # Bug when inserting new records in debtor_trans.
3286 $ /sales/includes/db/cust_trans_db.inc
3287
3288 16-May-2008 Janusz Dobrowolski
3289 + Rewritten errors/messages handling, unified for ajax/user/php errors
3290 $ /includes/errors.inc
3291   /includes/main.inc
3292   /includes/ui/ui_msgs.inc
3293 + Framework extended for ajax functionality, javascript code organization improvements.
3294 $ /config.php
3295   /includes/JsHttpRequest.php (new file)
3296   /includes/ajax.inc (new file)
3297   /includes/current_user.inc
3298   /includes/session.inc
3299   /includes/lang/language.php
3300   /includes/page/footer.inc
3301   /includes/page/header.inc
3302   /includes/ui/ui_controls.inc
3303   /includes/ui/ui_input.inc
3304   /includes/ui/ui_view.inc
3305   /js/JsHttpRequest.js (new file)
3306   /js/allocate.js (new file)
3307   /js/utils.js (new file)
3308   /js/behaviour.js
3309   /js/inserts.js
3310   /themes/aqua/images (new dir)
3311   /themes/aqua/images/button_ok.png (new file)
3312   /themes/aqua/images/locate.png (new file)
3313   /themes/cool/images (new dir)
3314   /themes/coll/images/button_ok.png (new file)
3315   /themes/coll/images/locate.png (new file)
3316   /themes/default/images/button_ok.png (new file)
3317   /themes/default/images/progressbar.gif (new file)
3318   /themes/default/images/progressbar1.gif (new file)
3319   /themes/default/images/progressbar2.gif (new file)
3320   /themes/default/default.css
3321   /themes/aqua/default.css
3322   /themes/cool/default.css
3323 ! Payment allocation js functions moved to allocate.js
3324 $ /purchasing/allocations/supplier_allocate.php 
3325   /sales/allocations/customer_allocate.php
3326 ! Some initializations moved from sales_order_ui.inc
3327 $ /sales/includes/cart_class.inc
3328 + Added javascript compression routine
3329 $ /includes/main.inc
3330
3331 14-May-2008 Joe Hunt
3332 # Minor bugs in the former fixing.
3333 $ /includes/ui/ui_lists.inc
3334
3335 14-May-2008 Joe Hunt
3336 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3337   the records when there were no search values.
3338 $ /includes/ui/ui_lists.inc
3339
3340 09-May-2008 Joe Hunt
3341 ! Due to differences in Javascript the script update_db.php had to be changed.
3342 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3343 $ /update_db.php
3344   /sql/en_US-new.sql
3345   /sql/en_US-demo.sql
3346   
3347 09-May-2008 Janusz Dobrowolski
3348 # Automatic calculation of not set item prices from home currency and base sales type settings.
3349 $ /admin/company_preferences.php
3350   /admin/db/company_db.inc
3351   /includes/ui/ui_lists.inc
3352   /sales/includes/cart_class.inc
3353   /sales/includes/sales_db.inc
3354   /sales/includes/db/sales_order_db.inc
3355   /sales/includes/db/sales_types_db.inc
3356   /sales/includes/ui/sales_credit_ui.inc
3357   /sales/includes/ui/sales_order_ui.inc
3358   /sales/manage/sales_types.php
3359   /sql/alter.sql
3360 # Fixed dev bug blocking change of price on order entry.
3361 $ /sales/includes/ui/sales_order_ui.inc
3362 # Small display fix
3363 $ /sales/manage/sales_people.php
3364
3365 30-Apr-2008 Joe Hunt
3366 # Fixed price update also in purchase order
3367 $ /purchasing/includes/ui/po_ui.inc
3368
3369 30-Apr-2008 Janusz Dobrowolski
3370 # Fixed price update when changing item in sales order.
3371 $ /includes/ui/ui_lists.inc
3372   /js/inserts.js
3373   /sales/includes/ui/sales_order_ui.inc
3374
3375 24-Apr-2008 Janusz Dobrowolski
3376 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3377 $ /company/0/reporting (added new directory)
3378   /company/0/reporting/index.php
3379   /admin/create_coy.php
3380   /reporting/includes/reports_classes.inc
3381 # Warnings turned off in case of charset not supported by htmlspecialchars().
3382 $ /includes/db/connect_db.inc
3383 # Added content type encoding header
3384 $ /includes/page/header.inc
3385
3386 24-Apr-2008 Joe Hunt
3387 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3388   /includes/prefs/sysprefs.inc
3389 $ /includes/ui/items_cart.inc  
3390 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3391 $ /reporting/includes/pdf_report.inc
3392
3393 23-Apr-2008 Joe Hunt
3394 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3395   It will make it easier to design your own document layouts.
3396 $ /reporting/includes/pdf_report.inc
3397   /reporting/includes/header2.inc (new file)
3398   
3399 20-Apr-2008 Janusz Dobrowolski
3400 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3401 $ /admin/create_coy.php
3402 ! Added missing include_once directives.
3403 $ /includes/ui/items_cart.inc
3404   /includes/ui/ui_lists.inc
3405   /includes/ui/ui_view.inc
3406 + Added ini default_charset unnecessary for planned ajax calls.
3407 $ /includes/lang/language.inc
3408
3409 19-Apr.2008 Joe Hunt
3410 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3411   ago wasn't removed.
3412 $ /reporting/includes/pdf_report.inc
3413
3414 18-Apr-2008 Janusz Dobrowolski
3415 # Additional checks on provisions and break point entry.
3416 $ /sales/manage/sales_people.php
3417 ! Modules purchasing, sales and taxes sealed against XSS attacks
3418 $ /install/save.php
3419   /admin/db/maintenance_db.inc
3420   /purchasing/includes/db/grn_db.inc
3421   /purchasing/includes/db/invoice_items_db.inc
3422   /purchasing/includes/db/po_db.inc
3423   /purchasing/includes/db/supp_trans_db.inc
3424   /purchasing/manage/suppliers.php
3425   /sales/includes/db/credit_status_db.inc
3426   /sales/includes/db/cust_trans_db.inc
3427   /sales/includes/db/cust_trans_details_db.inc
3428   /sales/includes/db/sales_order_db.inc
3429   /sales/includes/db/sales_types_db.inc
3430   /sales/manage/customer_branches.php
3431   /sales/manage/customers.php
3432   /sales/manage/sales_areas.php
3433   /sales/manage/sales_people.php
3434   /taxes/db/item_tax_types_db.inc
3435   /taxes/db/tax_groups_db.inc
3436   /taxes/db/tax_types_db.inc
3437
3438 18-Apr-2008 Joe Hunt
3439 ! Module gl sealed against XSS Attacks
3440 $ /gl/includes/db/gl_db_accounts.inc
3441   /gl/includes/db/gl_db_account_types.inc
3442   /gl/includes/db/gl_db_bank_accounts.inc
3443   /gl/includes/db/gl_db_bank_trans.inc
3444   /gl/includes/db/gl_db_bank_trans_types.inc
3445   /gl/includes/db/gl_db_currencies.inc
3446   /gl/includes/db/gl_db_trans.inc
3447   
3448 18-Apr-2008 Janusz Dobrowolski
3449 ! Modules admin and dimensions sealed against XSS attacks
3450 $ /admin/payment_terms.php
3451   /admin/shipping_companies.php
3452   /admin/db/company_db.inc
3453   /admin/db/maintenance_db.inc
3454   /admin/db/users_db.inc
3455   /admin/db/voiding_db.inc
3456   /dimensions/includes/dimensions_db.inc
3457
3458 18-Apr-2008 Joe Hunt
3459 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3460 $ /includes/db/comments_db.inc
3461   /includes/db/inventory_db.inc
3462   /includes/db/references_db.inc
3463   /inventory/includes/db/items_category_db.inc
3464   /inventory/includes/db/items_db.inc
3465   /inventory/includes/db/items_locations_db.inc
3466   /inventory/includes/db/items_units_db.inc
3467   /inventory/includes/db/movement_types_db.inc
3468   /manufacturing/includes/db/work_centres_db.inc
3469   /manufacturing/includes/db/work_orders_db.inc
3470   /manufacturing/includes/db/work_orders_quick_db.inc
3471   /manufacturing/includes/db/work_order_issues_db.inc
3472   /manufacturing/includes/db/work_order_produce_items_db.inc
3473   
3474 18-Apr-2008 Janusz Dobrowolski
3475 ! Changed db_escape function to avoid XSS attacks via js db injection
3476 $ /includes/db/connect_db.inc
3477 # Database inserts/updates secured against js injection
3478 $ /admin/db/maintenance_db.inc
3479   /gl/includes/db/gl_db_accounts.inc
3480   /purchasing/includes/db/po_db.inc
3481   /sales/sales_order_entry.php
3482   /sales/includes/db/sales_order_db.inc
3483
3484 16-Apr-2008 Joe Hunt
3485 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3486 $ /includes/ui/ui_lists.inc
3487
3488 09-Apr-2008 Janusz Dobrowolski
3489 # Fixed number formatting bug in standard cost update.
3490 $ /inventory/cost_update.php
3491
3492 -------------------- 2,0 Beta - released ----------------------------
3493
3494 06-Apr-2008 Joe Hunt
3495 ! Changed install.html and update.html to fit the new unstable release 2.0
3496 ! Changed demo sql script to fit the 2.0 unstable.
3497 $ install.html
3498   update.html
3499   /sql/en_US-demo.sql
3500   
3501 06-Apr-2008 Janusz Dobrowolski
3502 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3503   /sales/customer_invoice.php
3504 # Fixed typo causing error while adding new tax type.
3505   /taxes/tax_types.php
3506   
3507 05-Apr-2008 Joe Hunt
3508 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3509 $ /admin/create_coy.php
3510
3511 05-Apr-2008 Joe Hunt
3512 # Removed annoying warnings in several reports. 
3513 $ config.php 
3514   /reporting/rep102.php
3515   /reporting/rep104.php
3516   /reporting/rep201.php
3517   /reporting/rep203.php
3518   /reporting/rep705.php
3519   /reporting/rep706.php
3520   /reporting/rep707.php
3521   /reporting/rep709.php
3522   /reporting/reports_main.php
3523   /reporting/includes/pdf_report.inc
3524   
3525 04-Apr-2008 Janusz Dobrowolski
3526 # Javascript bugfix in selecting orders for template.
3527 $ /sales/inquiry/sales_orders_view.php
3528
3529 04-Apr-2008 Joe Hunt
3530 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3531 + Preparing for download of release 2.0b on SourceForge.
3532 $ config.php
3533   update.html
3534   /sql/en_US-new.sql
3535   /sql/en_US-demo.sql
3536   
3537 02-Apr-2008 Janusz Dobrowolski
3538 # Removed selector expansion on space key for multi-line selectors
3539 $ /js/inserts.js
3540 ! Hiding search button in combo selectors for javascript enabled browsers
3541 $ /includes/ui/ui_lists.inc
3542   /js/inserts.js
3543 + Focus set to invalid form field after submit check fail
3544 $ /admin/company_preferences.php
3545   /admin/fiscalyears.php
3546   /admin/gl_setup.php
3547   /admin/payment_terms.php
3548   /admin/shipping_companies.php
3549   /admin/users.php
3550   /admin/void_transaction.php
3551   /dimensions/dimension_entry.php
3552   /gl/bank_transfer.php
3553   /gl/gl_deposit.php
3554   /gl/gl_journal.php
3555   /gl/gl_payment.php
3556   /gl/manage/bank_accounts.php
3557   /gl/manage/bank_trans_types.php
3558   /gl/manage/currencies.php
3559   /gl/manage/exchange_rates.php
3560   /gl/manage/gl_account_classes.php
3561   /gl/manage/gl_account_types.php
3562   /gl/manage/gl_accounts.php
3563   /inventory/adjustments.php
3564   /inventory/cost_update.php
3565   /inventory/prices.php
3566   /inventory/purchasing_data.php
3567   /inventory/transfers.php
3568   /inventory/manage/item_categories.php
3569   /inventory/manage/item_units.php
3570   /inventory/manage/items.php
3571   /inventory/manage/locations.php
3572   /inventory/manage/movement_types.php
3573   /manufacturing/work_order_add_finished.php
3574   /manufacturing/work_order_entry.php
3575   /manufacturing/work_order_issue.php
3576   /manufacturing/work_order_release.php
3577   /manufacturing/manage/bom_edit.php
3578   /manufacturing/manage/work_centres.php
3579   /purchasing/po_entry_items.php
3580   /purchasing/po_receive_items.php
3581   /purchasing/supplier_credit.php
3582   /purchasing/supplier_credit_grns.php
3583   /purchasing/supplier_invoice.php
3584   /purchasing/supplier_invoice_grns.php
3585   /purchasing/supplier_payment.php
3586   /purchasing/supplier_trans_gl.php
3587   /purchasing/allocations/supplier_allocate.php
3588   /purchasing/manage/suppliers.php
3589   /sales/credit_note_entry.php
3590   /sales/customer_credit_invoice.php
3591   /sales/customer_delivery.php
3592   /sales/customer_invoice.php
3593   /sales/customer_payments.php
3594   /sales/sales_order_entry.php
3595   /sales/allocations/customer_allocate.php
3596   /taxes/item_tax_types.php
3597   /taxes/tax_groups.php
3598   /taxes/tax_types.php
3599 # Set default focus in update_db.php
3600 $ /admin/backups.php
3601
3602 29-Mar-2008 Janusz Dobrowolski
3603 # Changed gl_all_accounts_list() API
3604 $ /includes/ui/ui_lists.inc
3605 + Enhanced list accessability in kbd usage via space key
3606 $ js/inserts.js
3607
3608 28-Mar-2008 Janusz Dobrowolski
3609 # Fixed headers for various display mode
3610 $ /sales/inquiry/sales_orders_view.php
3611
3612 28-Mar-2008 Joe Hunt
3613 + Added print document options in inquiries.
3614 $ /sales/inquiry/customer_inquiry.php
3615   /sales/inquiry/sales_orders_view.php
3616   /sales/inquiry/sales_deliveries_view.php
3617   /purchasing/inquiry/po_search.php
3618   /purchasing/inquiry/po_search_completed.php
3619   
3620 28-Mar-2008 Joe Hunt
3621 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3622 $ /sales/includes/db/customers_db.inc
3623 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3624 $ /sales/includes/db/sales_credit_db.inc
3625 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3626 $ /reporting/includes/doctext.inc
3627   /reporting/includes/doctext2.inc
3628 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3629 $ /reporting/rep101.php
3630   /reporting/rep102.php
3631
3632 28-Mar-2008 Janusz Dobrowolski
3633 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3634 $  /includes/ui/ui_lists.inc
3635    /purchasing/includes/ui/po_ui.inc
3636    /sales/credit_note_entry.php
3637    /sales/sales_order_entry.php
3638    /sales/includes/ui/sales_credit_ui.inc
3639    /sales/includes/ui/sales_order_ui.inc
3640
3641 27-Mar-2008 Janusz Dobrowolski
3642 + Automatic first field focus on page start, focus order preserved between form updates
3643 $  /gl/inquiry/gl_account_inquiry.php
3644    /includes/page/footer.inc
3645    /includes/ui/ui_controls.inc
3646    /includes/ui/ui_input.inc
3647    /includes/ui/ui_lists.inc
3648    /includes/ui/ui_view.inc
3649    /js/inserts.js
3650    /sales/sales_order_entry.php
3651    /sales/credit_note_entry.php
3652    /sales/includes/ui/sales_credit_ui.inc
3653    /sales/includes/ui/sales_order_ui.inc
3654 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3655 $  /includes/ui/ui_input.inc
3656 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3657 $  /gl/gl_deposit.php
3658    /gl/gl_journal.php
3659    /gl/gl_payment.php
3660    /gl/includes/ui/gl_deposit_ui.inc
3661    /gl/includes/ui/gl_journal_ui.inc
3662    /gl/includes/ui/gl_payment_ui.inc
3663    /includes/ui/ui_view.inc
3664    /purchasing/po_entry_items.php
3665    /purchasing/includes/ui/po_ui.inc
3666    /sales/sales_order_entry.php
3667    /sales/includes/ui/sales_credit_ui.inc
3668    /sales/includes/ui/sales_order_ui.inc
3669    /js/inserts.js
3670 ! get_js_set_focus moved from ui_view (this is only standalone form).
3671    /update_db.php
3672 # Fixed debit/credit entry check 
3673 $  /gl/gl_journal.php
3674 # Restored GET/POST security check on path_to_root
3675 $  /config.php
3676
3677 26-Mar-2008 Janusz Dobrowolski
3678 # Bug fixes in purchase module related to tax structure changes.
3679 $  /purchasing/includes/supp_trans_class.inc
3680    /purchasing/includes/db/invoice_db.inc
3681    /purchasing/includes/db/invoice_items_db.inc
3682    /purchasing/includes/ui/invoice_ui.inc
3683    /reporting/rep105.php
3684
3685 25-Mar-2008 Janusz Dobrowolski
3686 ! Per company pdf, backup and graphics directories in 'company' dir.
3687 $  /company (new dir)
3688    /company/0 (new dir)
3689    /company/0/images/ (new dir)
3690    /company/0/images/102.jpg    (moved from inventory/manage/image)
3691    /company/0/images/103.jpg    (moved from inventory/manage/image)
3692    /company/0/images/104.jpg    (moved from inventory/manage/image)
3693    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3694    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3695    /admin/backups.php
3696    /admin/create_coy.php
3697    /admin/db/maintenance_db.inc
3698    /install/index.php
3699    /reporting/rep102.php
3700    /reporting/rep104.php
3701    /reporting/rep202.php
3702    /reporting/rep303.php
3703    /reporting/rep706.php
3704    /reporting/rep707.php
3705    /reporting/includes/pdf_report.inc
3706    /inventory/manage/items.php
3707
3708 + jscript component caching (enables browser caching and future compression)
3709 $  /includes/session.inc
3710    /includes/main.inc
3711    /includes/page/header.inc
3712    /includes/ui/ui_view.inc
3713    /admin/display_prefs.php
3714    /config.php
3715
3716 - Removed obsolete file
3717 $  /sales/includes/ui/print_invoice.inc
3718
3719 21-Mar-2008 Janusz Dobrowolski
3720 ! Total Allocation/Left to Allocate update without page submit.
3721 $  /includes/ui/ui_view.inc
3722    /purchasing/allocations/supplier_allocate.php
3723    /sales/allocations/customer_allocate.php
3724 # Fixed unvisable under IE editbutton
3725 $  /themes/aqua/default.css
3726    /themes/cool/default.css
3727    /themes/default/default.css
3728
3729 20-Mar-2008 Janusz Dobrowolski
3730 # Excluding delivery notes from Customer Balances, removed warnings. 
3731 $  /reporting/rep101.php 
3732 # Divide by zero fix on order_price==0 in new supplier invoice
3733 $  /purchasing/supplier_invoice_grns.php
3734 # Database bug fix in new customer entry
3735 $  /sales/manage/customers.php
3736 # Small bug fix (warnings) in is_date() function.
3737 $  /includes/date_functions.inc
3738
3739 18-Mar-2008 Janusz Dobrowolski
3740 # Line items editor uses POST method - no disappearing shippment info.
3741 $  /sales/credit_note_entry.php
3742    /sales/sales_order_entry.php
3743    /sales/includes/ui/sales_credit_ui.inc
3744    /sales/includes/ui/sales_order_ui.inc
3745 + Added edit_button_cell() function
3746 $  /includes/ui/ui_controls.inc
3747 + Helper function for finding indexed submit $_POST vars.
3748 $  /includes/ui/ui_input.inc
3749 + New class .editbutton for buttons. Default view is link alike.
3750 $  /themes/aqua/default.css
3751    /themes/cool/default.css
3752    /themes/default/default.css
3753
3754 17-Mar-2008 Janusz Dobrowolski
3755 # Added rounding when needed to avoid document non cosistent documents.
3756 $  /includes/banking.inc
3757    /purchasing/supplier_credit_grns.php
3758    /purchasing/supplier_invoice_grns.php
3759    /purchasing/includes/supp_trans_class.inc
3760    /purchasing/includes/ui/invoice_ui.inc
3761    /purchasing/includes/ui/po_ui.inc
3762    /reporting/rep107.php
3763    /reporting/rep109.php
3764    /reporting/rep110.php
3765    /reporting/rep209.php
3766    /sales/includes/cart_class.inc
3767    /sales/includes/ui/sales_credit_ui.inc
3768    /sales/includes/ui/sales_order_ui.inc
3769    /sales/view/view_credit.php
3770    /sales/view/view_dispatch.php
3771    /sales/view/view_invoice.php
3772    /sales/view/view_sales_order.php
3773    /taxes/tax_calc.inc
3774 # Sign bug for customer transactions
3775 $  /reporting/rep709.php
3776 # Include file conflict fix
3777 $ /purchasing/includes/ui/invoice_ui.inc
3778   /gl/manage/bank_accounts.php
3779   /manufacturing/inquiry/where_used_inquiry.php
3780   /purchasing/manage/suppliers.php
3781   
3782 16-Mar-2008 Janusz Dobrowolski
3783 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3784 $  /js/behaviour.js
3785    /js/inserts.js
3786 + Added javascript source collecting functions
3787 $  /includes/main.inc
3788 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3789 + Added global js code collecting arrays  $js_lib, $js_static
3790 $  /includes/session.inc
3791 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3792 $  /includes/ui/ui_view.inc
3793 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3794 $  /includes/page/footer.inc
3795    /includes/page/header.inc
3796 ! Added including of data_checks.inc
3797 $  /includes/ui.inc
3798 + User side percent/exrate/qty/price input formatting via onblur handler.
3799 $  /admin/gl_setup.php
3800    /gl/gl_budget.php
3801    /gl/manage/exchange_rates.php
3802    /includes/ui/ui_input.inc
3803    /inventory/purchasing_data.php
3804    /inventory/reorder_level.php
3805    /inventory/includes/item_adjustments_ui.inc
3806    /inventory/includes/stock_transfers_ui.inc
3807    /manufacturing/work_order_entry.php
3808    /manufacturing/manage/bom_edit.php
3809    /purchasing/po_entry_items.php
3810    /purchasing/po_receive_items.php
3811    /purchasing/supplier_credit.php
3812    /purchasing/supplier_credit_grns.php
3813    /purchasing/supplier_invoice_grns.php
3814    /purchasing/supplier_trans_gl.php
3815    /purchasing/allocations/supplier_allocate.php
3816    /purchasing/includes/ui/po_ui.inc
3817    /sales/customer_delivery.php
3818    /sales/customer_invoice.php
3819    /sales/allocations/customer_allocate.php
3820    /sales/includes/ui/sales_credit_ui.inc
3821    /sales/includes/ui/sales_order_ui.inc
3822    /taxes/tax_groups.php
3823    /taxes/tax_types.php
3824
3825 14-Mar-2008 Janusz Dobrowolski
3826  + All forms fixed to accept user native numeric format.
3827  $ /admin/gl_setup.php
3828    /gl/bank_transfer.php
3829    /gl/gl_budget.php
3830    /gl/gl_deposit.php
3831    /gl/gl_journal.php
3832    /gl/gl_payment.php
3833    /gl/includes/db/gl_db_banking.inc
3834    /gl/includes/ui/gl_deposit_ui.inc
3835    /gl/includes/ui/gl_journal_ui.inc
3836    /gl/includes/ui/gl_payment_ui.inc
3837    /gl/manage/exchange_rates.php
3838    /inventory/adjustments.php
3839    /inventory/cost_update.php
3840    /inventory/prices.php
3841    /inventory/purchasing_data.php
3842    /inventory/reorder_level.php
3843    /inventory/transfers.php
3844    /inventory/includes/item_adjustments_ui.inc
3845    /inventory/includes/stock_transfers_ui.inc
3846    /inventory/manage/item_units.php
3847    /manufacturing/work_order_entry.php
3848    /manufacturing/inquiry/where_used_inquiry.php
3849    /manufacturing/manage/bom_edit.php
3850    /purchasing/po_entry_items.php
3851    /purchasing/po_receive_items.php
3852    /purchasing/supplier_credit_grns.php
3853    /purchasing/supplier_invoice_grns.php
3854    /purchasing/supplier_payment.php
3855    /purchasing/supplier_trans_gl.php
3856    /purchasing/allocations/supplier_allocate.php
3857    /purchasing/includes/ui/po_ui.inc
3858    /purchasing/inquiry/po_search.php
3859    /sales/credit_note_entry.php
3860    /sales/customer_credit_invoice.php
3861    /sales/customer_delivery.php
3862    /sales/customer_invoice.php
3863    /sales/customer_payments.php
3864    /sales/sales_order_entry.php
3865    /sales/allocations/customer_allocate.php
3866    /sales/includes/ui/sales_credit_ui.inc
3867    /sales/includes/ui/sales_order_ui.inc
3868    /sales/manage/customers.php
3869    /sales/manage/sales_people.php
3870    /sales/view/view_credit.php
3871    /sales/view/view_dispatch.php
3872    /sales/view/view_invoice.php
3873    /sales/view/view_receipt.php
3874    /sales/view/view_sales_order.php
3875    /taxes/item_tax_types.php
3876    /taxes/tax_groups.php
3877    /taxes/tax_types.php
3878  + User format functions for percent/price/exrate amounts display.
3879  $ /includes/current_user.inc
3880  + Input checking functions for numeric input fields in user native format
3881  $ /includes/data_checks.inc
3882  + Numeric input fields in user native format
3883  $ /includes/ui/ui_input.inc
3884  + Javascript function for conversion to/from user native numeric format.
3885  $ /includes/ui/ui_view.inc
3886  + New class amount for numeric input
3887  $ /themes/aqua/default.css
3888    /themes/cool/default.css
3889    /themes/default/default.css
3890  # Removed warning on adding component
3891    /manufacturing/manage/bom_edit.php
3892  # Quantity display correction
3893    /manufacturing/inquiry/where_used_inquiry.php
3894  # Fixed add_customer_trans() call
3895    /gl/includes/db/gl_db_banking.inc
3896
3897 12-Mar-2008 Joe Hung
3898  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3899  - Removed default insertion of Units of Measure. Not neccessary.
3900  $ /sql/alter.sql
3901    /admin/db/maintenance_db.inc (added support for update)
3902
3903 11-Mar-2008 Janusz Dobrowolski
3904  + Table of measure moved into new table item_units
3905  ! Removed $themes[] from config.php, theme list based on directory structure
3906  $ /config.php
3907    /includes/ui/ui_lists.inc
3908    /applications/inventory.php
3909    /inventory/includes/inventory_db.inc
3910    /inventory/includes/db/items_units_db.inc
3911    /inventory/manage/item_units.php
3912    /inventory/manage/items.php
3913    /sql/alter.sql
3914
3915 11-Mar-2008 Joe Hunt
3916  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3917  $ /sales/customer_invoice.php
3918    /sales/customer_delivery.php
3919  
3920 10-Mar-2008 Joe Hunt
3921  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3922  $ /sales/sales_order_entry.php
3923  
3924 10-Mar-2008 Janusz Dobrowolski
3925  + Added price list selector to sales entry (debtor_master gives only default one)
3926  + Added optional submit_on_change parameter to sales ui lists
3927  $ /includes/ui/ui_lists.inc
3928    /sales/sales_order_entry.php
3929    /sales/includes/ui/sales_credit_ui.inc
3930    /sales/includes/ui/sales_order_ui.inc
3931  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3932  $ /sales/includes/cart_class.inc
3933    /includes/ui/ui_view.inc
3934    /sales/includes/sales_db.inc
3935  # Fixed bogus sales_type lists in edition mode
3936  $ /sales/customer_delivery.php
3937    /sales/customer_invoice.php
3938  # Smaller fixes, cart_class.sales_type name change
3939  $ /sales/includes/ui/sales_credit_db.inc
3940    /sales/credit_note_entry.php
3941    /sales/customer_credit_invoice.php
3942    /sales/includes/cart_class.inc
3943    /sales/includes/db/sales_credit_db.inc
3944    /sales/includes/db/sales_delivery_db.inc
3945    /sales/includes/db/sales_invoice_db.inc
3946    /sales/includes/db/sales_order_db.inc
3947    /sales/includes/ui/sales_credit_ui.inc
3948  # One another pmWiki name conflict removed
3949  $ /admin/display_prefs.php
3950  
3951 09-Mar-2008 Joe Hunt
3952  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3953  $ /dimensions/includes/dimensions_db.inc
3954    /gl/includes/db/gl_db_banking.inc
3955    /includes/main.inc
3956    /inventory/includes/db/items_adjust_db.inc
3957    /manufacturing/includes/db/work_order_issues_db.inc
3958    /manufacturing/includes/db/work_order_produce_items_db.inc
3959    /manufacturing/includes/db/work_orders_db.inc
3960    /manufacturing/includes/db/work_orders_quick_db.inc
3961    /purchasing/includes/db/grn_db.inc
3962    /purchasing/includes/db/po_db.inc
3963    /purchasing/includes/db/supp_payment_db.inc
3964    /reporting/includes/form_types.inc (File removed)
3965    /sales/includes/db/sales_delivery_db.inc
3966    /sales/includes/db/sales_invoice_db.inc
3967    /sales/includes/db/sales_order_db.inc
3968    /sql/alter.sql
3969  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3970  $ /reporting/rep101.php
3971    /reporting/rep201.php
3972  # clone replacement do_clone() for both PHP 4 and PHP 5.
3973  $ /includes/ui/ui_view.inc (at the very bottom)
3974    /sales/includes/cart_class.inc
3975    
3976 07-Mar-2008 Janusz Dobrowolski
3977  ! Changed name tax type uniqueness constraint to (name, rate)
3978  $ /includes/ui/ui_lists.inc
3979    /taxes/items_tax_types.php
3980  ! Tax included option moved from tax_group to sales_types table
3981  $ includes/ui/ui_view.inc
3982    /purchasing/includes/ui/invoice_ui.inc
3983    /taxes/tax_calc.inc
3984    /taxes/tax_groups.php
3985    /taxes/db/tax_groups_db.inc
3986    /sql/alter.sql
3987  # Final rewriting of sales module, a lot of bugfixes.
3988  + Template delivery/invoicing
3989  + Concurrent document editing control on sql level
3990  + Most of sales documents are now editable
3991  + Some links to print documents after entry
3992  ! Changed javascript helper function for customer allocations
3993  $ /applications/customers.php
3994    /includes/ui/ui_input.inc
3995    /reporting/rep107.php
3996    /reporting/rep109.php
3997    /reporting/rep110.php
3998    /sales/credit_note_entry.php
3999    /sales/customer_credit_invoice.php
4000    /sales/customer_delivery.php
4001    /sales/customer_invoice.php
4002    /sales/customer_payments.php
4003    /sales/sales_order_entry.php
4004    /sales/allocations/customer_allocate.php
4005    /sales/allocations/customer_allocation_main.php
4006    /sales/includes/cart_class.inc
4007    /sales/includes/sales_db.inc
4008    /sales/includes/sales_ui.inc
4009    /sales/includes/db/cust_trans_db.inc
4010    /sales/includes/db/cust_trans_details_db.inc
4011    /sales/includes/db/custalloc_db.inc
4012    /sales/includes/db/customers_db.inc
4013    /sales/includes/db/payment_db.inc
4014    /sales/includes/db/sales_credit_db.inc
4015    /sales/includes/db/sales_delivery_db.inc
4016    /sales/includes/db/sales_invoice_db.inc
4017    /sales/includes/db/sales_order_db.inc
4018    /sales/includes/db/sales_types_db.inc
4019    /sales/includes/ui/print_invoice.inc
4020    /sales/includes/ui/sales_credit_ui.inc
4021    /sales/includes/ui/sales_order_ui.inc
4022    /sales/inquiry/customer_allocation_inquiry.php
4023    /sales/inquiry/customer_inquiry.php
4024    /sales/inquiry/sales_deliveries_view.php
4025    /sales/inquiry/sales_orders_view.php
4026    /sales/manage/credit_status.php
4027    /sales/manage/sales_types.php
4028    /sales/view/view_credit.php
4029    /sales/view/view_dispatch.php
4030    /sales/view/view_invoice.php
4031    /sales/view/view_receipt.php
4032    /sales/view/view_sales_order.php
4033 # Removed function name conflict with wiki help system
4034    /includes/lang/language.php
4035    
4036 06-Mar-2008 Janusz Dobrowolski
4037  + Wiki help links integration
4038  $ /config.php
4039    /includes/page/header.inc
4040    /includes/lang/language.php
4041  + Optional debuging with xdebug module
4042  $ /index.php
4043    /includes/db/connect_db.inc
4044  ! Concurrent edition fix
4045  $  /includes/systypes.inc
4046  # Table header fix
4047  $  /manufacturing/manage/bom_edit.php
4048  # Menu layout fixes
4049  $ /themes/aqua/renderer.php
4050    /themes/cool/renderer.php
4051    /themes/default/renderer.php
4052  # Removed warning about nonexistent $_GET variable
4053  $ /dimensions/inquiry/search_dimensions.php
4054  # MySQL 3.xx CAST bug fix
4055  $ /includes/db/manufacturing_db.inc
4056    /manufacturing/includes/db/work_order_requirements_db.inc
4057    /manufacturing/inquiry/where_used_inquiry.php
4058
4059 04-Mar-2008 Joe Hunt
4060  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4061    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4062  $ /inventory/cost_update.php
4063    /purchasing/includes/db/grn_db.inc and
4064    /manufacturing/manage/bom_edit.php. 
4065    /manufacturing/includes/db/work_orders_db.inc
4066    /manufacturing/includes/db/work_orders_quick_db.inc
4067    /manufacturing/work_order_entry.php
4068   
4069 21-Feb-2008 Joe Hunt
4070  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4071  $ /admin/view_print_transaction.php
4072    /applications/setup.php
4073   
4074 17-Feb-2008 Joe Hunt
4075  ! Minor change in menu and function in view_print_transaction.php
4076  $ /admin/view_print_transaction.php
4077    /application/setup.php
4078  + Preparing for print of single documents
4079  $ /reporting/includes/reporting.inc
4080  ! Removing 'out' field in table tax_types
4081  $ /sql/alter.sql
4082    /taxes/tax_types.php
4083    /taxes/db/tax_types_db.inc
4084  + Added 2 functions in ui_input.inc, button and button_cell
4085    /includes/ui/ui_input.inc
4086
4087 11-Feb-2008 Joe Hunt
4088  + Added file, update_db.php, for updating company databases from an SQL script.
4089  $ update_db.php (New file)
4090    update.html
4091   
4092 06-Fef-2008 Joe Hunt
4093  + Added Report, Salesman Listing, rep106.php. 
4094  $ /reporting/reports_main.php
4095    /reporting/rep106.php
4096   
4097 06-Feb-2008 Janusz Dobrowolski
4098  + Separation of customer invoice issue and goods delivery.
4099  + Batch invoicing for more than one delivery
4100  # Corrected inadequate shipping tax calculations.
4101  ! Default debugging status changed to off.
4102  $ /taxes/tax_calc.inc
4103    /taxes/db/tax_groups_db.inc
4104    /admin/db/voiding_db.inc
4105    /applications/customers.php
4106    /includes/systypes.inc
4107    /includes/types.inc
4108    /includes/ui/ui_controls.inc
4109    /includes/ui/ui_lists.inc
4110    /includes/ui/ui_view.inc
4111    /inventory/inquiry/stock_status.php
4112    /reporting/rep105.php
4113    /reporting/rep107.php
4114    /reporting/rep109.php
4115    /reporting/rep110.php 
4116    /reporting/rep209.php
4117    /reporting/reports_main.php
4118    /reporting/includes/doctext.inc
4119    /reporting/includes/doctext2.inc
4120    /reporting/includes/form_types.inc
4121    /reporting/includes/pdf_report.inc
4122    /reporting/includes/reports_classes.inc
4123    /sales/customer_credit_invoice.php
4124    /sales/customer_invoice.php
4125    /sales/sales_order_entry.php
4126    /sales/customer_delivery.php 
4127    /sales/includes/db/sales_delivery_db.inc 
4128    /sales/includes/ui/print_invoice.inc 
4129    /sales/includes/cart_class.inc
4130    /sales/includes/sales_db.inc
4131    /sales/includes/db/cust_trans_db.inc
4132    /sales/includes/db/cust_trans_details_db.inc
4133    /sales/includes/db/sales_credit_db.inc
4134    /sales/includes/db/sales_invoice_db.inc
4135    /sales/includes/db/sales_order_db.inc
4136    /sales/includes/ui/sales_order_ui.inc
4137    /sales/inquiry/customer_allocation_inquiry.php
4138    /sales/inquiry/customer_inquiry.php
4139    /sales/inquiry/sales_orders_view.php
4140    /sales/inquiry/sales_deliveries_view.php 
4141    /sales/view/view_dispatch.php
4142    /sales/view/view_invoice.php
4143    /sales/view/view_sales_order.php
4144    /sql/alter.sql
4145    config.php
4146   
4147 01-Feb-2008 Joe Hunt
4148  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4149  $ /sales/includes/cart_class.inc
4150    /sales/includes/db/sales_credit_db.inc
4151    /sales/includes/db/sales_invoice_db.inc
4152    /sales/includes/db/sales_order_db.inc
4153    /sales/includes/db/cust_trans_details_db.inc
4154    /sales/includes/ui/sales_order_ui.inc
4155    /sales/includes/ui/sales_credit_ui.inc
4156    /sales/credit_note_entry.php
4157    /sales/customer_credit_invoice.php
4158    /sales/sales_order_entry.php
4159    /sales/customer_invoice.php
4160
4161 31-Jan-2008 Joe Hunt
4162  ! New Release 2.0 Pre Alpha
4163  $ config.php
4164  # Fixed a release 2 related bug in create_coy.php
4165  $ /admin/create_coy.php
4166  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4167    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4168    with these databases changes without any new files. They are coming as soon as possible.
4169  $ /sql/alter.sql (New file)  
4170  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4171    and 2 related files
4172  $ /purchasing/supplier_trans_gl.php
4173    /purchasing/includes/db/invoice_items_db.inc
4174  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4175  $ /includes/ui/ui_lists.inc
4176    /purchasing/includes/ui/po_ui.inc
4177    /sales/includes/ui/sales_order_ui.inc
4178    /admin/company_preferences.php
4179    /admin/db/company_db.inc
4180    config.php
4181  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4182    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4183  $ /sales/manage/sales_people.php
4184    /includes/ui/ui_input.inc
4185  
4186 -------------------- 2,0 Pre Alpha - above ----------------------------
4187 31-Jan-2008 Janusz Dobrowolski
4188  # Minor bugfix in db_import()
4189  $ /admin/db/maintenance_db.inc
4190  
4191 30-Jan-2008 Janusz Dobrowolski
4192  # Minor display fix in tax_types.php
4193  $ /taxes/tax_types.php
4194  ! Format cleanup on some files.
4195  $ /gl/includes/gl_db.inc
4196    /gl/includes/gl_ui.inc
4197    /applications/application.php
4198    frontaccounting.php
4199    index.php
4200    
4201 -------------------- 1.16 Stable Released ----------------------
4202 28-Jan-2008 Joe Hunt
4203  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4204    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4205    and $no_supplier_list. Default is the normal behavior for all listboxes.
4206  $ /includes/ui/ui_lists.inc
4207    /sales/includes/ui/sales_orders_ui.inc
4208    /purchases/includes/ui/po_ui.inc
4209    /themes/default/images/locate.png (New file)
4210    config.php
4211
4212  + Added ALTER TABLE possibility in db_import. For future releases.
4213  $ /admin/db/maintenence_db.inc  
4214
4215  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4216  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4217  $ /includes/db/connect_db.inc
4218    /includes/ui/ui_lists.inc
4219    /includes/page/header.inc
4220    /access/login.php
4221    
4222 16-Jan-2008 Joe Hunt
4223  # When login screen is displayed after session timeout page content is broken. It
4224    is because of NOT using absolute paths in href attribute theme elements.
4225  $ /access/login.php
4226  
4227 30-Dec-2007 Joe Hunt
4228  # Minor adjustments in function db_export on line 325
4229  $ /admin/db/maintenance_db.inc
4230  
4231 29-Dec-2007 Joe Hunt
4232  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4233  $ config.php
4234  
4235  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4236    Also fixed a unneccessary str_replace when importing sql scripts.
4237  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4238  $ /admin/db/maintenance_db.inc
4239    /reporting/includes/pdf_report.inc
4240    
4241 13-Dec-2007 Joe Hunt
4242  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4243  $ /gl/inquiry/gl_trial_balance.php
4244    /gl/inquiry/gl_account_inquiry.php
4245
4246 13-Dec-2007 Joe Hunt
4247  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4248  $ /admin/db/voiding_db.inc
4249  
4250 06-Dec-2007 Joe Hunt
4251  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4252  $ /gl/gl_payment.php
4253    /gl/includes/ui/gl_payment_ui.inc
4254    
4255  ! Changed $loc_notification to be set to 0 instead of 1.
4256  $ config.php
4257  
4258 -------------------- 1.15 Stable Released ----------------------
4259 05-Dec-2007 Joe Hunt
4260  + Added email notification to stock location when available stock is below reorder level
4261  $ config.php
4262    /sales/includes/db/sales_order_db.inc
4263    
4264  # Fixed bugs in Open balances when account is not a balance account
4265  $ /gl/inquiry/gl_trial_balance.php
4266    /gl/inquiry/gl_account_inquiry.php
4267    /reporting/rep704.php
4268    /reporting/rep708.php
4269    
4270 -------------------- 1.14 Stable Released ----------------------
4271 01-Oct-2007 Joe Hunt
4272  ! Major change in the installation of modules to also accept an SQL-file for upload.
4273  $ config.php
4274    /admin/inst_module.php
4275    /admin/db/maintenance_db.inc
4276    
4277 30-Sep-2007 Joe Hunt
4278  # The following files were still vulnerable. Fixed
4279  $ /access/login.php
4280    /includes/lang/language.php
4281
4282 -------------------- 1.13 Stable Released ----------------------
4283 14-Sep-2007 Joe Hunt
4284  + Added optional link for electronic payment on invoices (PayPal). 
4285  ! Better support for install/update languages.  
4286  ! Minor adjustments
4287  # Fixed a vulnerable item in config.php
4288  $ config.php
4289
4290 14-Sep-2007 Joe Hunt
4291  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4292  # config.php has been vulnerable. Fixed.
4293  $ /admin/inst_lang.php
4294  $ config.php
4295  
4296 10-Sep-2007 Joe Hunt
4297  ! Changed Bank Address field from text to textarea (multirows)
4298  $ /gl/manage/bank_accounts.php
4299  
4300 06-Sep-2007 Joe Hunt
4301  + Added optional link for electronic payment on invoices (PayPal)
4302  $ /reporting/reports_main.php
4303    /reporting/rep107.php
4304    /reporting/includes/report_classes.inc
4305    /reporting/includes/pdf_report.inc
4306    /reporting/includes/doc_text.inc
4307    /reporting/includes/doc_text2.inc
4308    
4309 23-Aug-2007 Joe Hunt
4310  # Unnecessary parameter ($db) in check_for_recursive_bom
4311  $ /manufacturing/manage/bom_edit.php
4312  
4313 21-Aug-2007 Joe Hunt
4314  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4315  $ /includes/lang/gettext.php
4316  
4317 08-Aug-2007 Joe Hunt
4318  # Minor adjustments
4319  $ config.php
4320    /access/login.php
4321    /admin/create_coy.php
4322    /reporting/includes/pdf_report.inc
4323    
4324 04-Aug-2007 Joe Hunt
4325  + Added a default fiscal year in the en_US-new.sql and start references.
4326  $ /sql/en_US-new.sql
4327  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4328  $ /lang/en_US/LC_MESSAGES/en_US.mo
4329  
4330 03-Aug-2007 Joe Hunt
4331  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4332  $ /sales/includes/db/sales_order_db.inc
4333  
4334 23-Jul-2007 Joe Hunt
4335  # Changed <? in front of 2 files to <?php.
4336  $ /purchasing/includes/purchasing_ui.inc
4337    /reporting/includes/class.mail.inc
4338    
4339 -------------------- 1.12 Stable Released ----------------------
4340 21-Jul-2007 Joe Hunt
4341  + Added option to handle Jalali and Islamic Calendars
4342  ! Minor adjustments
4343  $ config.php
4344    /gl/includes/db/gl_db_trans.inc
4345    /includes/date_functions.inc
4346    /includes/ui/ui_input.inc
4347    /includes/ui/ui_lists.inc
4348    /includes/ui/ui_view.inc
4349    /purchasing/po_receive_items.php
4350    /purchasing/includes/ui/invoice_ui.inc
4351    /purchasing/includes/ui/po_ui.inc
4352    /reporting/rep705.php
4353    /sales/includes/db/sales_order_db.inc
4354    /sales/includes/ui/sales_order_ui.inc
4355    
4356 20-Jul-2007 Joe Hunt
4357  ! Changed parameters on report Sales Order. Option to print as Quote.
4358  $ /reporting/reports_main.php
4359    /reporting/rep109.php
4360    /reporting/includes/pdf_report.inc
4361    /reporting/includes/doctext.inc
4362    /reporting/includes/doctext2.inc
4363  
4364 19-Jul-2007 Joe Hunt
4365  + Added Budget Entry in General Ledger. Includes Dimensions.
4366  $ config.php
4367    /applications/generalledger.php
4368    /gl/gl_budget.php (New File!)
4369    /gl/includes/db/gl_db_trans.inc
4370    /includes/date_functions.inc
4371    /reporting/report_classes.inc
4372    
4373 -------------------- 1.11 Stable Released ----------------------
4374 04-Jul-2007 Joe Hunt
4375  ! Option for using alpha numeric chart of accounts.
4376  $ config.php
4377    /gl/manage/gl_accounts.php
4378    /gl/includes/db/gl_db_accounts.inc
4379    /gl/includes/db/gl_db_bank_trans.inc
4380    /gl/includes/db/gl_db_trans.inc
4381    /gl/inquiry/gl_trial_balance.inc
4382    /admin/db/company_db.inc
4383    /inventory/includes/db/items_db.inc
4384    /sales/manage/customer_branches.inc
4385
4386 04-Jul-2007 Joe Hunt
4387  # Problems retrieving language texts for poEdit in long javascripts
4388  $ /includes/ui/ui_view.inc
4389  
4390 04-May-2007 Joe Hunt
4391  # Database error when updating more than one item row in Sales Orders.
4392  $ /sales/includes/db/sales_order_db.inc
4393  # Database error when inserting work order issues. Fixed.
4394  $ /manufacturing/includes/db/work_order_issues_db.inc
4395  
4396 03-May-2007 Joe Hunt
4397  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4398  $ /includes/db/manufacturing_db.inc
4399    /manufacturing/includes/db/work_order_requirements_db.inc
4400
4401 02-May-2007 Joe Hunt
4402  # Missing details on Purchase Order when emailing and printing
4403  $ /reporting/rep209.php
4404  
4405 -------------------- 1.1 Stable Released ----------------------
4406 02-May-2007 Joe Hunt
4407  + Enabled module addons and all the below bugfixes. No changes in database structure.
4408  - Removed /sql/basic.sql (included in the other sql files)
4409  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4410    (not needed anymore).
4411  + Addition of update.html  
4412  $ /admin/inst_module.php (New file!)
4413    /applications/customers.php
4414    /applications/dimensions.php
4415    /applications/generalledger.php
4416    /applications/inventory.php
4417    /applications/manufacturing.php
4418    /applications/setup.php
4419    /applications/suppliers.php
4420    /install/index.php
4421    /install/save.php
4422    /modules/inst_modules.php (New folder and new file!)
4423    /modules/index.php (New file!)
4424    /sql/en_US-demo.sql
4425    /sql/en_US-new.sql
4426    install.html
4427    update.html (New file!)
4428    
4429 01-May-2007 Joe Hunt
4430  # Missing measure of units when printing sales orders
4431  # Update of Sales People caused a database error
4432  $ /sales/manage/sales_people.php
4433    /reporting/rep109.php
4434  
4435 30-Apr-2007 Joe Hunt
4436  + The selected menu tab is now shown with same background as hover color.
4437  $ config.php (default tab line 77. Change if you want)
4438    /includes/page/header.inc
4439    
4440 28-Apr-2007 Joe Hunt
4441  # When saving work order entries a lot of debug boxes appeared. Fixed
4442  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4443  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4444  $ /includes/db/manufacturing_db.inc
4445    /manufacturing/work_order_entry.php
4446    /manufacturing/includes/work_order_issue_ui.inc
4447    /manufacturing/includes/db/work_order_requirements_db.inc
4448    /manufacturing/includes/db/work_orders_quick_db.inc
4449    /manufacturing/inquiry/where_used_inquiry.php
4450    
4451 25-Apr-2007 Joe Hunt
4452  # Missing Date Picker
4453  $ /sales/customer_invoice.php
4454  # No JS popup window
4455  $ /sales/view/view_invoice.php
4456  
4457 24-Apr-2007 Joe Hunt
4458  ! New and better Date Picker, better cool theme.
4459  $ /includes/ui/ui_input.inc
4460    /includes/ui/ui_view.inc
4461    /reporting/includes/reports_classes.inc
4462    /themes/cool/default.css
4463
4464 -------------------- 1.0.1 Stable Released ----------------------
4465 23-Apr-2007 Joe Hunt
4466  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4467    the changes for selection lists customers/suppliers and the Audit Trail.
4468
4469 22-Apr-2007 Joe Hunt
4470  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4471    No Filter
4472  ! Changed the sort order in these selection lists from id to name.
4473  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4474  $ /reporting/reports_main.php
4475    /reporting/rep101.php
4476    /reporting/rep102.php
4477    /reporting/rep201.php
4478    /reporting/rep202.php
4479    /reporting/rep203.php
4480    /reporting/rep204.php
4481    /reporting/includes/reports_classes.inc
4482    /includes/ui/ui_lists.inc
4483    /gl/includes/db/gl_db_trans.inc
4484    config.php
4485    
4486 22-Apr-2007 Joe Hunt
4487  + Date Picker for all date fields.
4488  $ config.php
4489    /admin/fiscalyears.php
4490    /admin/void_transaction.php
4491    /includes/ui/ui_view.inc
4492    /includes/ui/ui_input.inc
4493    /dimensions/dimension_entry.php
4494    /dimensions/inquiry/search_dimensions.php
4495    /gl/gl_journal.php
4496    /gl/gl_deposit.php
4497    /gl/gl_payment.php
4498    /gl/bank_transfer.php
4499    /gl/inquiry/bank_inquiry.php
4500    /gl/inquiry/gl_account_inquiry.php
4501    /gl/inquiry/gl_trial_balance.php
4502    /gl/manage/exchange_rates.php
4503    /inventory/adjustments.php
4504    /inventory/transfers.php
4505    /inventory/inquiry/stock_movements.php
4506    /inventory/manage/items.php
4507    /manufacturing/work_order_add_finished.php
4508    /manufacturing/work_order_entry.php
4509    /manufacturing/work_order_issue.php
4510    /manufacturing/work_order_release.php
4511    /purchasing/supplier_payment.php
4512    /purchasing/po_entry_items.php
4513    /purchasing/po_receive_items.php
4514    /purchasing/supplier_credit.php
4515    /purchasing/supplier_credit_grns.php
4516    /purchasing/supplier_invoice.php
4517    /purchasing/supplier_invoice_grns.php
4518    /purchasing/supplier_trans_gl.php
4519    /purchasing/includes/ui/po_ui.inc
4520    /purchasing/inquity/po_search.php
4521    /purchasing/inquiry/po_search_completed.php
4522    /purchasing/inquiry/supplier_allocation_inquiry.php
4523    /purchasing/inquiry/supplier_inquiry.php
4524    /reporting/reports_main.php
4525    /reporting/includes/reports_classes.inc
4526    /sales/credit_note_entry.php
4527    /sales/customer_credit_invoice.php
4528    /sales/customer_payments.php
4529    /sales/sales_order_entry.php
4530    /sales/includes/ui/sales_order_ui.inc
4531    /sales/inquiry/customer_allocation_inquiry.php
4532    /sales/inquiry/customer_inquiry.php
4533    /sales/inquiry/sales_orders_view.php
4534    New image files:
4535    /themes/default/images/cal.gif
4536    /themes/default/images/next.gif
4537    /themes/default/images/prev.gif
4538
4539 19-Apr-2007 Joe Hunt
4540  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4541  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4542  $ /taxes/db/tax_types_db.inc
4543
4544  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4545  $ /gl/manage/gl_accounts.php
4546    /gl/includes/db/gl_db_accounts.inc
4547    /includes/ui/ui_input.inc
4548
4549 18-Apr-2007 Joe Hunt
4550  # Bug no 1702594, Logon Loop, fixed
4551  $ config.php
4552
4553 -------------------- 1.0a Stable Released ----------------------
4554 10-Apr-2007 Joe Hunt
4555  ! Release 1.0a established on SourceForge, fixing the bugs.
4556
4557 11-Apr-2007 Joe Hunt
4558  # Bug No 1698214, Creating Items, fixed
4559  $ /includes/ui/ui_lists.inc
4560  # Bug no 1698216, Item Movements, fixed
4561  $ /inventory/manage/items.php
4562
4563 -------------------- 1.0 Stable Released ----------------------
4564 10-Apr-2007 Joe Hunt
4565  ! Release 1.0 established on SourceForge.
4566
4567 2. Copyright and disclaimer
4568 ---------------------------
4569 This application is opensource software released under the GPL.  Please
4570 see source code and the LICENSE file