Changed install/index.php link to AGPL license
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
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 03-Feb-2009 Joe Hunt
23 ! install/index.php link to AGPL license
24 $ /install/index.php
25
26 03-Feb-2009 Janusz Dobrowolski
27 ! Merging bugfixes since 2.0.6 from main trunk (see below)
28 $ /config.php
29   /gl/includes/db/gl_db_banking.inc
30   /gl/manage/gl_account_classes.php
31   /includes/ui/items_cart.inc
32   /includes/ui/ui_view.inc
33   /purchasing/includes/db/invoice_db.inc
34   /reporting/rep101.php
35   /reporting/rep201.php
36   /reporting/includes/class.pdf.inc
37   /sales/credit_note_entry.php
38   /sales/customer_credit_invoice.php
39   /sales/customer_delivery.php
40   /sales/customer_invoice.php
41   /sales/includes/db/payment_db.inc
42   /sales/includes/db/sales_credit_db.inc
43   /sales/includes/db/sales_delivery_db.inc
44   /sales/includes/db/sales_invoice_db.inc
45   /sales/includes/ui/sales_order_ui.inc
46   /sales/view/view_credit.php
47 # Due date display finally fixed.
48 $ /purchasing/inquiry/supplier_inquiry.php
49   /sales/inquiry/customer_inquiry.php
50
51 ------------------------------- Release 2.0.7 --------------------------------------------
52 03-Feb-2009 Joe Hunt
53 ! New release 2.0.7
54 $ config.php
55
56 22-Jan-2009 Joe Hunt
57 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
58 $ /sales/inquiry/customer_inquiry.php
59
60 13-Jan-2009 Joe Hunt
61 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
62 $ /sales/customer_delivery.php
63   /sales/customer_invoice.php
64   /sales/includes/ui/sales_order_ui.inc
65   
66 08-Jan-2009 Janusz Dobrowolski
67 # Numeric check on class id added.
68 $ /gl/manage/gl_account_classes.php
69
70 02-Jan-2009 Joe Hunt
71 # [0000104] minor language updates in a few sales files 
72 $ /sales/customer_invoice.php
73
74 23-Dec-2008 Joe Hunt
75 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
76 $ /gl/includes/db/gl_db_banking.inc
77
78 22-Dec-2008 Janusz Dobrowolski
79 # [0000102] Credit note was stored without entered shippment cost and comment.
80 $ /sales/credit_note_entry.php
81 # [0000103] Error during save of modified freehand credit note.
82 $ /sales/includes/db/cust_trans_db.inc
83
84 18-Dec-2008 Joe Hunt
85 # [0000101] Roll back of yeasterday issues
86 $ /purchasing/includes/db/invoice_db.inc
87   /purchasing/includes/db/supp_payment_db.inc
88   /sales/includes/db/payment_db.inc
89   /sales/includes/db/sales_credit_db.inc
90   /sales/includes/db/sales_invoice_db.inc
91
92 17-Dec-2008 Joe Hunt
93 # [0000101] More wonderful rounding issues 
94 $ /includes/ui/ui_view.inc
95   /purchasing/includes/db/invoice_db.inc
96   /purchasing/includes/db/supp_payment_db.inc
97   /sales/includes/db/payment_db.inc
98   /sales/includes/db/sales_credit_db.inc
99   /sales/includes/db/sales_delivery_db.inc
100   /sales/includes/db/sales_invoice_db.inc
101   
102 16-Dec-2008 Joe Hunt
103 # [0000100] Keep getting left allocated weird results (rounding problems).
104 $ /includes/ui/ui_view.inc
105   /purchasing/inquiry/supplier_allocation_inquiry.php
106   /reporting/rep101.php
107   /reporting/rep201.php
108   /sales/inquiry/customer_allocation_inquiry.php
109
110 10-Dec-2008 Janusz Dobrowolski
111 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
112 $ /includes/ui/items_cart.inc
113
114 09-Dec-2008 Janusz Dobrowolski
115 # [0000098] Unable issue of credit note for invoice with removed item lines.
116 $ /sales/customer_credit_invoice.php
117 # [0000097] Can't void freehand customer credit note.
118 $ /sales/includes/db/sales_invoice_db.inc
119 # Fixed to hide empty credit note lines.
120 $ /sales/view/view_credit.php
121 -------------------------------------------------------------------------------
122
123 03-Feb-2009 Janusz Dobrowolski
124 # sql2date around row[date] in due date.
125 $ /purchasing/inquiry/supplier_inquiry.php
126 # Bugfix [0000115] once again.
127 $ /sales/inquiry/sales_orders_view.php
128
129 02-Feb-2009 Joe Hunt
130 ! Better layout in Form setup
131 $ /admin/forms_setup.php
132 # sql2date around row[date] in due date.
133 $ /sales/inquiry/customer_inquiry.php
134
135 02-Feb-2009 Janusz Dobrowolski
136 # Fixed initial sort order in pagers
137 $ /dimensions/inquiry/search_dimensions.php
138   /includes/db_pager.inc
139   /purchasing/allocations/supplier_allocation_main.php
140   /purchasing/inquiry/po_search_completed.php
141   /purchasing/inquiry/supplier_allocation_inquiry.php
142   /purchasing/inquiry/supplier_inquiry.php
143   /sales/allocations/customer_allocation_main.php
144   /sales/inquiry/customer_allocation_inquiry.php
145   /sales/inquiry/customer_inquiry.php
146 # Fixed due date display for invoices.
147 $ /sales/inquiry/customer_inquiry.php
148 # Bugfix [0000115] - error on empty table update in fallback mode.
149 $ /sales/inquiry/customer_allocation_inquiry.php
150
151 30-Jan-2009 Joe Hunt
152 + Outputs/Inputs on tax inquiry as well (why not)
153 $ /gl/includes/db/gl_db_trans.inc
154   /gl/inquiry/tax_inquiry.php
155 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
156 $ /sql/alter2.1.sql
157   /sql/en_US-demo.sql
158   /sql/en_US-new.sql
159   
160 29-Jan-2009 Joe Hunt
161 # A few minor fixes to get the tax report and inquiry right and syncronized
162 $ /gl/includes/db/gl_db_trans.inc
163   /gl/inquiry/tax_inquiry.php
164   /reporting/rep709.php
165 # Missing parameter to add_trans_tax_details
166 $ /sales/includes/db/sales_credit_db.inc
167   /sales/includes/db/sales_delivery_db.inc
168   /sales/includes/db/sales_invoice_db.inc
169   
170 29-Jan-2009 Janusz Dobrowolski
171 # Changes related to rewrite and optimalization of tax registration
172 $ /gl/includes/db/gl_db_bank_trans.inc
173   /gl/includes/db/gl_db_banking.inc
174   /gl/includes/db/gl_db_trans.inc
175   /purchasing/includes/db/invoice_db.inc
176   /purchasing/includes/db/invoice_items_db.inc
177   /purchasing/view/view_supp_credit.php
178   /purchasing/view/view_supp_invoice.php
179   /reporting/rep107.php
180   /reporting/rep110.php
181   /reporting/rep709.php
182   /sales/includes/db/cust_trans_details_db.inc
183   /sales/includes/db/sales_credit_db.inc
184   /sales/includes/db/sales_delivery_db.inc
185   /sales/includes/db/sales_invoice_db.inc
186   /sales/view/view_credit.php
187   /sales/view/view_dispatch.php
188   /sales/view/view_invoice.php
189   /sql/alter2.1.php
190   /sql/alter2.1.sql
191   /taxes/tax_calc.inc
192   /gl/inquiry/tax_inquiry.php
193 # Added precheck before system upgrade
194 $ /admin/inst_upgrade.php
195 # Reduced delay when ECB currency exrates page is unavailable.
196 $ /gl/includes/db/gl_db_rates.inc
197 # Small fixes
198 $ /inventory/prices.php
199   /includes/ui/ui_view.inc
200 # Fixed bug in checks before group delete.
201 $ /sales/manage/sales_groups.php
202 # Removing obsolete tax group in GL account definition
203 $ /gl/includes/db/gl_db_accounts.inc
204   /gl/manage/gl_accounts.php
205
206 28-Jan-2009 Joe Hunt
207 ! Changes to committed tax report routines.
208 $ /sales/includes/db/sales_invoice_db.inc
209   /sales/includes/db/sales_delivery_db.inc
210   /sales/includes/db/sales_credit_db.inc
211   /purchasing/includes/db/invoice_db.inc
212   /reporting/rep709.php
213   
214 28-Jan-2009 Joe Hunt
215 + Copyright notes at top op every source file
216 $ All files still missing
217
218 27-Jan-2009 Joe Hunt
219 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
220 $ update_db.php
221   /sql/en_US-demo.sql
222 # fixed underline in db pager for sortable columns.
223 $ /themes/aqua/default.css
224   /themes/cool/default.css
225   /themes/default/default.css
226   
227 26-Jan-2009 Joe Hunt
228 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
229 $ /gl/manage/gl_quick_entries.php
230   /includes/types.inc
231   /includes/ui/ui_view.inc
232 + Added 'inactive' field in most 'catalog' tables.
233 $ /sql/alter2.1.sql
234   /sql/en_US-new.sql
235   /sql/en_US-demo.sql
236 + Added graphics for cancel. (door-out)
237   /themes/aqua/images/cancel.png
238   /themes/cool/images/cancel.png
239   /themes/default/images/cancel.png
240
241 24-Jan-2009 Janusz Dobrowolski
242 ! Set maximum width for select to avoid broken layout in two column layout.
243 $ /themes/aqua/default.css
244   /themes/cool/default.css
245   /themes/default/default.css
246 # Voiding tax records included via GL/bank transactions
247 $ /admin/db/voiding_db.inc
248   /gl/includes/db/gl_db_bank_trans.inc
249   /gl/includes/db/gl_db_trans.inc
250 # Fixed quick entry types values.
251 $ /includes/types.inc
252
253 23-Jan-2009 Joe Hunt
254 + Added new files in doc subdirectory
255 $ /doc/attachments.txt
256   /doc/bank_reconciliation.txt
257   /doc/dim_on_invoice.txt
258   /doc/license.txt
259   /doc/quick_entries.txt
260   /doc/recurrent_invoice.txt
261   
262 22-Jan-2009 Janusz Dobrowolski
263 # Added attachments to company sub_dirs
264 $ /update_db.php
265 # Added hot key for Quick Entries
266 $ /applications/generalledger.php
267 # Improved quick entries.
268 $ /gl/gl_bank.php
269   /gl/gl_journal.php
270   /gl/includes/db/gl_db_bank_accounts.inc
271   /gl/includes/ui/gl_bank_ui.inc
272   /gl/includes/ui/gl_journal_ui.inc
273   /includes/types.inc
274   /includes/ui/items_cart.inc
275   /gl/manage/gl_quick_entries.php
276   /includes/ui/ui_lists.inc
277   /includes/ui/ui_view.inc
278   /purchasing/supplier_credit.php
279   /purchasing/supplier_invoice.php
280   /purchasing/includes/ui/invoice_ui.inc
281   /sql/alter2.1.sql
282   /sql/en_US-demo.sql
283   /sql/en_US-new.sql
284 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
285 $ /gl/includes/db/gl_db_banking.inc
286   /gl/includes/db/gl_db_trans.inc
287   /purchasing/includes/db/invoice_db.inc
288   /sales/includes/db/cust_trans_details_db.inc
289   /taxes/tax_calc.inc
290 # Allocation bug for cash sales.
291 $ /sales/includes/db/sales_invoice_db.inc
292 # Hiding voided gl transactions.
293 $ /gl/view/gl_trans_view.php
294 ! Icons removed from form buttons for now.
295 $ /sales/sales_order_entry.php
296
297 20-Jan-2009 Joe Hunt
298 ! Preparing for installing of extensions
299 $ installed_extensions.php (new file)
300   frontaccounting.php
301   /includes/main.inc
302 # Bad handling of graphic links in certain browsers
303   /includes/ui/ui_input.inc
304   
305 19-Jan-2009 Joe Hunt
306 ! Changed direct sales document line descriptions to be editable (via edit link)
307 $ /sales/sales_order_entry.php
308   /includes/cart_class.inc
309   /includes/ui/sales_order_ui.inc
310 ! Fixed so the printed documents can handle multiple lines of description
311 $ /reporting/rep107.php
312   /reporting/rep109.php
313   /reporting/rep110.php
314   
315 17-Jan-2009 Joe Hunt
316 ! Changed all smaller forms and tables to be uniform. Copyright notes.
317 $ All files with small forms and tables.
318
319 16-Jan-2009 Janusz Dobrowolski
320 ! Fixed new pager generation on first display.
321 $ /gl/manage/exchange_rates.php
322
323 15-Jan-2009 Joe Hunt
324 ! Adjustment of db pager width. Copyright notes. 
325 $ All files with db pager
326   /db_pager_view.inc
327   /themes/default/default.css
328   /themes/aqua/default.css
329   /themes/cool/default.css
330
331 15-Jan-2009 Janusz Dobrowolski
332 ! Rewritten reconciliation page.
333 $ /gl/bank_account_reconcile.php
334   /includes/ui/ui_lists.inc
335   /sql/alter2.1.php
336   /sql/alter2.1.sql
337   /js/reconcile.js (added)
338 ! Standard mysql separator in date functions
339 $ /includes/date_functions.inc
340 + Separated checkbox generation for indirect display use
341 $ /includes/ui/ui_input.inc
342 ! Standard checkbox helper use.
343 $ /sales/inquiry/sales_orders_view.php
344
345 14-Jan-2009 Joe Hunt
346 ! Page reload problem, progress bar in backup/restore, 
347 $ /admin/backups.php
348   /admin/display_prefs.php
349   /includes/lang/language.php
350   
351 12-Jan-2009 Joe Hunt
352 ! Updating install and update helpers
353 $ install.html
354   update.html
355   /install/index.php
356 # Fixing price formatting of left to allocate
357 $ /purchasing/allocations/supplier_allocation_main.php
358   /sales/allocations/customer_allocation_main.php
359   
360 11-Jan-2009 Janusz Dobrowolski
361 ! Added table pager.
362 $ /admin/view_print_transaction.php
363 ! Improved check_cells().
364 $ /includes/ui/ui_input.inc
365 # Added new attachments per company subdirectory.
366 $ /admin/create_coy.php
367 # Added hotkey for reconciliation menu option.
368 $ /applications/generalledger.php
369 # Fixed false qoh alerts.
370 $ /sales/includes/ui/sales_order_ui.inc
371 # Fixed page title.
372 $ /sales/manage/sales_points.php
373
374 11-Jan-2009 Joe Hunt
375 ! Changed notice msg to warnings and changed bg color for warning
376 $ /admin/company_preferences.php
377   /admin/void_transaction.php
378   /includes/errors.inc
379   /inventory/manage/items.php
380   
381 10-Jan-2009 Joe Hunt
382 + Addition of Bank Reconciliation. Author Rob Mallon
383 $ /applications/generalledger.php 
384   /gl/bank_account_reconcile.php (new file)
385   /sql/alter2.1.sql
386 + Added more fields to suppliers table and fixed PO document
387 $ /sql/alter2.1.sql
388   /includes/ui/ui_input.inc (new link_row)
389   /purchasing/manage/suppliers.php
390   /reporting/includes/header2.inc
391   /reporting/rep209.php
392   
393 09-Jan-2009 Janusz Dobrowolski
394 + Added hook file for localized functions.
395 $ /includes/lang/language.php
396 ! Removed obsolete local css file inclusion.
397 $ /includes/page/header.inc
398 ! Optional params in table_header() added.
399 $ /includes/ui/ui_controls.inc
400 ! Added table pager in exchange rates editor.
401 $ /gl/includes/db/gl_db_rates.inc
402   /gl/manage/exchange_rates.php
403 ! Fixed rate column, added width table parameter
404 $ /includes/db_pager.inc
405   /includes/ui/db_pager_view.inc
406 # Added hot key for attachments menu option.
407 $ /applications/setup.php
408 # Removed bank_trans_types_db.inc inclusion.
409 $ /gl/includes/gl_db.inc
410 - Removed obsolete files
411 $ /gl/manage/bank_trans_types.php (removed)
412   /gl/includes/db/bank_trans_types.inc (removed)
413   /lang/en_US/stylesheet.css (removed)
414   /lang/new_language_template/stylesheet.css (removed)
415 - Example picture files moved to company/0
416 $ /inventory/manage/image (removed)
417   /inventory/manage/image/0 (removed)
418   /inventory/manage/image/0/102.jpg (removed)
419   /inventory/manage/image/0/103.jpg (removed)
420   /inventory/manage/image/0/104.jpg (removed)
421
422 09-Jan-2009 Joe Hunt
423 ! Changed $path_to_root in report files and stamped copyright
424 $ All report files
425 + Added Sales kits to Items price list.
426 $ /reporting/rep104.php
427 # Company logo can not be deleted.
428 $ /admin/company_preferences.php
429 # Bug [0000107] and [0000108]
430 $ /inventory/includes/db/items_codes_db.inc
431   /gl/manage/gl_account_types.php
432
433 08-Jan-2009 Joe Hunt
434 ! Changed attachments to use unique files store instead of blobs
435 $ /admin/attachments/attachments.php
436   /sql/alter2.1.sql
437   
438 07-Jan-2009 Joe Hunt
439 ! Changed supplier credit note to only show items for a period, default 30 days back.
440 $ /purchasing/includes/db/grn_db.inc
441   /purchasing/includes/invoice_ui.inc
442   /purchasing/supplier_credit.php
443   
444 07-Jan-2009 Janusz Dobrowolski
445 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
446 $ /sql/alter2.1.sql
447 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
448 $ sales/includes/cart_class.inc
449 # Fixed error handling in forced upgrade mode.
450 $ admin/db/maintenance_db.inc
451 + Added backtrace debugging function;
452 $ /includes/ui/ui_view.inc
453
454 05-Jan-2009 Joe Hunt
455 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
456   If there are many invoice items during a year, there would be many rows suggestions.
457 $ /purchasing/includes/db/grn_db.inc
458   /purchasing/includes/db/invoice_db.inc
459   /purchasing/includes/ui/invoice_ui.inc
460   /purchasing/supplier_credit.php
461   /purchasing/inquiry/supplier_inquiry.php
462   /purchasing/view/view_supp_credit.php
463   
464 22-Dec-2008 Janusz Dobrowolski
465 # Fixed item_code database update on item creation.
466 $ /inventory/includes/db/item_codes_db.inc
467   /inventory/includes/db/items_db.inc
468
469 21-Dec-2008 Joe Hunt
470 # Minor bugs in layout and quick entries.
471 $ /Includes/ui/ui_view.inc
472   /purchasing/includes/ui/invoice_ui.inc
473   /purchasing/supplier_invoice.php
474 # Minor bugs in doctext.inc and doctext2.inc
475 $ /reporting/includes/doctext.inc
476   /reporting/includes/doctext2.inc
477   
478 20-Dec-2008 Joe Hunt
479 ! Replaced the ajax paging in stock movements with the old file.
480 $ /inventory/inquiry/stock_movements.php
481 ! Better layout in big forms
482 $ /includes/ui/ui_controls.inc
483
484 18-Dec-2008 Joe Hunt
485 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
486 $ /gl/gl_bank.php
487   /gl/gl_journal.php
488   /gl/includes/db/gl_db_banking.inc
489   /includes/ui/ui_view.inc
490   /purchasing/supplier_credit.php
491   /purchasing/supplier_invoice.php
492   /purchasing/includes/ui/invoice_ui.inc
493
494 15-Dec-2008 Janusz Dobrowolski
495 # [0000085] Fixed session conflicts during document edition in multiply tabs.
496 $ /sales/includes/cart_class.inc
497   /sales/includes/sales_ui.inc
498   /sales/credit_note_entry.php
499   /sales/customer_credit_invoice.php
500   /sales/customer_delivery.php
501   /sales/customer_invoice.php
502   /sales/sales_order_entry.php
503   /sales/view/view_sales_order.php
504 # Fixed initial form values.
505 $ /sales/manage/recurrent_invoices.php  
506 ! Code cleanup.
507 $ /purchasing/view/view_po.php
508   /sales/includes/ui/sales_credit_ui.inc
509   /sales/includes/ui/sales_order_ui.inc
510
511 12-Dec-2008 Joe Hunt
512 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
513 $ /reporting/includes/header2.inc
514
515 11-Dec-2008 Joe Hunt
516 + Two new fields in company table, accumulate_shipping and logal_text
517   Accumulat shipping is for accumulating shipping on batch invoice
518   Legal text is a last line legal info on sales invoices.
519 $ /sql/alter2.1.sql
520   /admin/db/company_db.inc
521   /admin/gl_setup.php
522   /reporting/includes/header2.inc
523   /sales/customer_invoice.php
524
525 10-Dec-2008 Janusz Dobrowolski
526 # File and line was not displayed for devel error messages.
527 $ /includes/errors.inc
528 # Fixed duplicate groups in list selectors.
529 $ /includes/ui/ui_lists.inc
530
531 09-Dec-2008 Joe Hunt
532 # Bug in document right-margin when more than 1 page.
533 $ /reporting/includes/header2.inc
534 ! Changed so input of account type is possible (like classes)
535 $ /gl/manage/gl_account_types.php
536   /gl/includes/db/gl_db_account_types.inc
537   
538 08-Dec-2008 Janusz Dobrowolski
539 + Added helpers for list editor F4 calls.
540 $ /includes/ui/ui_controls.inc
541   /sales/sales_order_entry.php
542 + Added development/bugtracking sql trail 
543 $ /config.php
544   /sql/alter2.1.sql
545   /includes/db/connect_db.inc
546 ! GL accounts in list selector always grouped by type
547 $ /admin/gl_setup.php
548   /gl/includes/ui/gl_bank_ui.inc
549   /gl/includes/ui/gl_journal_ui.inc
550   /gl/manage/bank_accounts.php
551   /gl/manage/gl_accounts.php
552   /gl/manage/gl_quick_entries.php
553   /includes/ui/ui_lists.inc
554   /purchasing/includes/ui/invoice_ui.inc
555   /sales/manage/customer_branches.php
556 # Fixed Win AltGr issue in hotkeys system.
557 $ /js/inserts.js
558 # Fixed sales_items selector for MySql 3.xx compatibility
559 $ /includes/ui/ui_lists.inc
560 # Fixed broken syntax in delete_item_code()
561 $ /inventory/includes/db/items_codes_db.inc
562 # Additional fixes to foreign/kit codes
563 $ /inventory/manage/item_codes.php
564   /inventory/manage/sales_kits.php
565 ! Merged changes from main trunk up to version 2.0.6 (see below)
566 $ /config.php
567   /update.html
568   /update_db.php
569   /admin/create_coy.php
570   /admin/db/maintenance_db.inc
571   /gl/includes/db/gl_db_banking.inc
572   /gl/includes/db/gl_db_trans.inc
573   /includes/banking.inc
574   /includes/current_user.inc
575   /manufacturing/view/wo_production_view.php
576   /purchasing/includes/db/invoice_db.inc
577   /purchasing/includes/db/supp_payment_db.inc
578   /purchasing/includes/ui/invoice_ui.inc
579   /reporting/rep107.php
580   /reporting/rep109.php
581   /reporting/rep110.php
582   /reporting/rep209.php
583   /reporting/rep302.php
584   /reporting/rep303.php
585   /reporting/includes/pdf_report.inc
586   /sales/customer_delivery.php
587   /sales/includes/cart_class.inc
588   /sales/includes/sales_db.inc
589   /sales/includes/db/payment_db.inc
590   /sales/includes/db/sales_credit_db.inc
591   /sales/includes/db/sales_invoice_db.inc
592   /sales/includes/ui/sales_credit_ui.inc
593   /sales/includes/ui/sales_order_ui.inc
594   /sales/view/view_credit.php
595   /sales/view/view_dispatch.php
596   /sales/view/view_invoice.php
597   /sales/view/view_sales_order.php
598   /taxes/tax_calc.inc
599 ------------------------------- Release 2.0.6 --------------------------------------------
600 08-Dec-2008 Joe Hunt
601 ! New release 2.0.6
602 $ config.php
603
604 05-Dec-2008 Joe Hunt
605 # [0000095] Bad behaviour of routine number_format and round in Windows.
606 $ /gl/includes/gl_db_trans.inc
607   /includes/banking.inc
608   /includes/current_user.inc
609   /purchasing/includes/ui/invoice_ui.inc
610   /reporting/rep107.php
611   /reporting/rep109.php
612   /reporting/rep110.php
613   /reporting/rep209.php
614   /sales/view/view_credit.php
615   /sales/view/view_dispatch.php
616   /sales/view/view_invoice.php
617   /sales/view/view_sales_order.php
618
619 04-Dec-2008 Janusz Dobrowolski
620 # Check write permissions and create per company subdirectory structure.
621 $ /update.html
622   /update_db.php
623 # Fixed index.php files in new company dirs.
624 $ /admin/create_coy.php
625   /admin/db/maintenance_db.inc
626
627 04-Dec-2008 Joe Hunt
628 # [0000095] Inbalance double entry on Documents
629 $ /gl/includes/db/gl_db_trans.inc
630   /gl/includes/db/gl_db_banking.inc
631   /purchasing/includes/db/invoice_db.inc
632   /purchasing/includes/db/supp_payment_db.inc
633   /sales/includes/db/payment_db.inc
634   /sales/includes/db/sales_credit_db.inc
635   /sales/includes/db/sales_invoice_db.inc
636   
637 29-Nov-2008 Joe Hunt
638 # [0000094] Report does not show items that have 0 qty but have demand qty
639 $ /reporting/rep302.php
640   /reporting/rep303.php
641   
642 28-Nov-2008 Joe Hunt
643 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
644 $ /purchasing/includes/db/invoice_db.inc
645
646 27_Nov-2008 Joe Hunt
647 # [0000092] Stock Sheet Report. Bad Page break.
648 $ /reporting/includes/pdf_report.inc
649
650 26-Nov-2008 Joe Hunt
651 # [0000091] Tax for 2 decimal places doesn't compute properly
652 $ /taxes/tax_calc.inc
653
654 25-Nov-2008 Janusz Dobrowolski
655 # [0000084] Low inventory items are not marked properly.
656 $ /sales/customer_delivery.php
657 # [0000086] New line added to document sometimes overwrites old one.
658 $ /sales/includes/cart_class.inc
659 # [0000087] Change of order date always updates prices.
660 $ /sales/includes/ui/sales_credit_ui.inc
661   /sales/includes/ui/sales_order_ui.inc
662 # Fixed automatic price calculations always on.
663 $ /sales/includes/sales_db.inc
664
665 08-Dec-2008 Joe Hunt
666 ! Better support for purchasing data (automatic updating from PO receive)
667 $ /purchasing/includes/db/grn_db.inc
668   /purchasing/includes/db/invoice_db.inc
669   /purchasing/includes/db/po_db.inc
670   /purchasing/includes/ui/invoice_ui.inc
671   /purchasing/includes/purchasing_db.inc
672   /reporting/rep209.php
673
674 07-Dec-2008 Janusz Dobrowolski
675 + Added list category grouping.
676 $ /includes/ui/ui_lists.inc
677 ! Changed branch/customer invoice address/name selection on reports
678 $ /reporting/includes/doctext.inc
679   /reporting/includes/doctext2.inc
680   /reporting/includes/header2.inc
681 ! Fixed default delivery address selection
682 $ /sales/includes/ui/sales_order_ui.inc
683 + Added delivery links
684 $ /sales/view/view_invoice.php
685 # Small syntax fix.
686 $ /sql/alter2.1.php
687 # Fixed error handling during upgrade
688 $ /admin/db/maintenance_db.inc
689 # Fixed warnings display
690 $ /includes/errors.inc
691
692 08-Dec-2008 Joe Hunt
693 # Bad and missing parameter to header2 funciton
694 $ /reporting/rep109.php
695   /reporting/rep209.php
696 ! Rerun of invoice_ui.inc
697 $ /purchasing/includes/ui/invoice_ui.inc
698
699 07-Dec-2008 Joe Hunt
700 ! Better layout. Copyright notes. Mailto links, outer table routines.
701 $ /admin/company_preferences.php
702   /admin/display_prefs.php
703   /admin/gl_setup.php
704   /admin/users.php
705   /gl/includes/ui/gl_bank_ui.inc
706   /gl/includes/ui/gl_journal_ui.inc
707   /includes/ui_controls.inc
708   /includes/ui_input.inc
709   /inventory/adjustments.php
710   /inventory/transfers.php
711   /inventory/includes/item_adjustments_ui.inc
712   /inventory/includes/stock_transfers_ui.inc
713   /inventory/manage/locations.php
714   /purchasing/includes/ui/invoice_ui.inc
715   /purchasing/includes/ui/po_ui.inc
716   /purchasing/manage/suppliers.php
717   /purchasing/supplier_credit.php
718   /purchasing/supplier_invoice.php
719   /purchasing/supplier_payment.php
720   /sales/includes/ui/sales_credit_ui.inc
721   /sales/includes/ui/sales_order_ui.inc
722   /sales/manage/customer_branches.php
723   /sales/manage/customers.php
724   /sales/manage/sales_people.php
725   /sales/customer_payments.php
726   
727 05-Dec-2008 Joe Hunt
728 + New fields in suppliers, phone, fax, vat no, contact and credit limit
729 $ /purchasing/suppliers.php
730   /sql/alter2.1.sql
731 ! Changed dimension view to show result instead of ledger trans
732 $ /dimensions/view/view_dimension.php
733   /dimensions/includes/dimension_ui.inc
734   
735 05-Dec-2008 Janusz Dobrowolski
736 ! Allowed optional ORDER BY option in base db_pager sql query
737 $ /includes/db_pager.inc
738 # Small fixes to pager layout
739 $ /includes/ui/db_pager_view.inc
740 ! Reusable button code
741 $ /includes/ui/ui_controls.inc
742 ! Button helpers moved from ui_controls.inc
743 $ /includes/ui/ui_input.inc
744   /includes/ui/ui_controls.inc
745 # Fixed errors during focus on nonexistent elements
746 $ /js/utils.js
747
748 26-Nov-2008 Janusz Dobrowolski
749 # Fixed layout of amount_ex() fields with label.
750 $ /includes/ui/ui_input.inc
751 # Fixed combo_input for $sql with GROUP BY option
752 $ /includes/ui/ui_lists.inc
753
754 25-Nov-2008 Janusz Dobrowolski
755 ! Merged all changes from main trunk up to 2.0.5 (see details below)
756 $ /CHANGELOG.txt
757   /update.html
758   /admin/void_transaction.php
759   /admin/db/voiding_db.inc
760   /gl/includes/db/gl_db_trans.inc
761   /gl/inquiry/gl_trial_balance.php
762   /includes/banking.inc
763   /includes/ui/ui_input.inc
764   /includes/ui/ui_view.inc
765   /manufacturing/manage/bom_edit.php
766   /purchasing/po_receive_items.php
767   /purchasing/supplier_credit.php
768   /purchasing/supplier_invoice.php
769   /purchasing/supplier_payment.php
770   /purchasing/includes/purchasing_db.inc
771   /purchasing/includes/db/invoice_db.inc
772   /purchasing/includes/db/supp_payment_db.inc
773   /purchasing/includes/db/supp_trans_db.inc
774   /purchasing/includes/ui/invoice_ui.inc
775   /reporting/rep101.php
776   /reporting/rep106.php
777   /reporting/rep201.php
778   /reporting/rep203.php
779   /reporting/rep209.php
780   /reporting/rep708.php
781   /reporting/reports_main.php
782   /reporting/includes/class.pdf.inc
783   /sales/customer_payments.php
784   /sales/allocations/customer_allocate.php
785   /sales/includes/sales_db.inc
786   /sales/includes/db/cust_trans_db.inc
787   /sales/includes/db/payment_db.inc
788   /sales/view/view_receipt.php
789 ------------------------------- Release 2.0.5 --------------------------------------------
790 24-Nov.2008 Joe Hunt
791 ! Release 2.0.5
792 $ config.php
793 ! Changed update.html
794 $ update.html
795 # Small bug fixes
796 $ /reporting/includes/header2.inc
797   /sales/view/view_receipt.php
798
799 20-Nov-2008 Janusz Dobrowolski
800 # [0000082] Bad js allocation on All/None button press.
801 $ /sales/allocations/customer_allocate.php
802
803 20-Nov-2008 Joe Hunt
804 # Do not allow editing invoice if allocated > 0
805 $ /sales/inquiry/customer_inquiry.php
806
807 19-Nov-2008 Joe Hunt
808 + Possibility to view a transaction before final voiding.
809 $ /admin/void_transaction.php
810
811 11-Nov-2008 Janusz Dobrowolski
812 # Fixed right alignment of amount cells.
813 $ /includes/ui/ui_input.inc
814 # Fixed display bug for fully received items and false modify conflicts.
815 $ /purchasing/po_receive_items.php
816
817 10-Nov-2008 Joe Hunt
818 ! [0000081] Trial Balance again minor changes.
819 $ /gl/inquiry/gl_trial_balance.php
820   /reporting/rep708.php
821
822 07-Nov-2008 Joe Hunt
823 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
824 $ /gl/inquiry/gl_trial_balance.php
825   /reporting/reports_main.php
826   /reporting/rep708.php
827   
828 03-Nov-2008 Janusz Dobrowolski
829 # Fixed price priority in automatic calculations.
830 $ sales/includes/sales_db.inc
831
832 30-Oct-2008 Janusz Dobrowolski
833 # [0000080] BOM elements was not editable after entry.
834 $ /manufacturing/manage/bom_edit.php
835
836 29-Oct-2008 Joe Hunt
837 # Voiding a supplier invoice/credit note with GL Postings creates a database error
838 $ /purchasing/includes/db/invoice_db.inc
839
840 28-Oct-2008 Joe Hunt
841 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
842 $ /admin/db/voiding_db.inc
843   /sales/inquiry/sales_deliveries_view.php
844   /sales/inquiry/customer_inquiry.php
845   
846 27-Oct-2008 Joe Hunt
847 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
848 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
849 $ /gl/includes/db/gl_db_trans.inc
850   /includes/banking.inc
851   /includes/ui/ui_view.inc
852   /purchasing/supplier_payment.php
853   /purchasing/includes/purchasing_db.inc
854   /purchasing/includes/db/supp_payment_db.inc
855   /purchasing/includes/db/supp_trans_db.inc
856   /sales/customer_payments.php
857   /sales/includes/sales_db.inc
858   /sales/includes/db/cust_trans_db.inc
859   /sales/includes/db/payment_db.inc
860 # [0000078] Fixed some reports with wrong exchange rates.
861 $ /reporting/rep101.php
862   /reporting/rep106.php
863   /reporting/rep201.php
864   /reporting/rep203.php
865   /reporting/rep209.php
866 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
867 $ /purchasing/supplier_invoice.php
868
869 24-Oct-2008 Joe Hunt
870 ! [0000077] Added a total before ending balance in trial balance (also in report)
871 $ /gl/inquiry/gl_trial_balance.php
872   /reporting/rep708.php
873 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
874   /reporting/includes/class.pdf.inc
875 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
876 $ /purchasing/supplier_invoice.php
877   /purchasing/supplier_credit.php
878   /purchasing/includes/ui/invoice_ui.inc
879   
880 ------------------------------- Release 2.0.4 --------------------------------------------
881 23-Oct-2008 Joe Hunt
882 ! Release 2.0.4
883 25-Nov-2008 Joe Hunt
884 ! Inserted Copyright Notice and fixed graphic items
885 $ /access/login.php
886   /access/logout.php
887   /admin/attachments.php
888   /admin/backups.php
889   /admin/change_current_user_password.php
890   /admin/db/company_db.inc
891   /admin/db/maintenence_db.inc
892   /admin/db/printers_db.inc
893   /admin/db/users_db.inc
894   /admin/db/v_banktrans.inc
895   /admin/db/voiding_db.inc
896   /admin/display_prefs.php
897   /admin/fiscalyears.php
898   /admin/forms_setup.php
899   /admin/gl_setup.php
900   /admin/inst_upgrade.php
901   /admin/payment_terms.php
902   /admin/print_profiles.php
903   /admin/printers.php
904   /admin/shipping_companies.php
905   /admin/users.php
906   /admin/view_print_transaction.php
907   /admin/void_transaction.php
908   /gl/gl_journal.php
909   /gl/includes/ui/gl_bank_ui.inc
910   /gl/includes/ui/gl_journal_ui.inc
911   /gl/inquiry/bank_inquiry.php
912   /gl/inquiry/tax_inquiry.php
913   /gl/manage/bank_accounts.php
914   /includes/ui/ui_controls.inc
915   /reporting/includes/pdf_report.inc
916   /reporting/rep709.php
917   /sales/includes/ui/sales_credit_ui.inc
918   /sql/alter2.1.php
919   
920 24-Nov-2008 Janusz Dobrowolski
921 + Added alias/foreign item codes and sales kits support.
922 $ /applications/inventory.php
923   /includes/ui/ui_lists.inc
924   /inventory/prices.php
925   /inventory/includes/inventory_db.inc
926   /inventory/includes/db/items_category_db.inc
927   /inventory/includes/db/items_db.inc
928   /inventory/manage/items.php
929   /inventory/includes/db/items_codes_db.inc (new)
930   /inventory/manage/item_codes.php (new)
931   /inventory/manage/sales_kits.php (new)
932   /sales/includes/sales_db.inc
933   /sales/includes/ui/sales_order_ui.inc
934 ! Added decimals to get_item_edit_info() return (sql usage optimization).
935 $ /includes/db/inventory_db.inc
936   /inventory/includes/item_adjustments_ui.inc
937   /inventory/includes/stock_transfers_ui.inc
938   /manufacturing/includes/work_order_issue_ui.inc
939   /purchasing/includes/ui/po_ui.inc
940   /sales/includes/ui/sales_credit_ui.inc
941 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
942 $ /includes/ui/ui_input.inc
943 # Fixed _vd() debug function for use also in ajax mode.
944 $ /includes/ui/ui_view.inc
945 ! Changed foreign column name to avoid mysql syntax problems, added category.
946 $ /sql/alter2.1.sql
947   /sql/alter2.1.php
948 # Fixed unconsistent units of measure.
949 $ /sql/en_US-demo.sql
950   /sql/en_US-new.sql
951
952 24-Nov-2008 Joe Hunt
953 ! Preparing for graphic Links
954 $ config.php
955   /includes/ui/ui_input.inc
956   /sales/sales_order_entry.php
957   /sales/includes/ui/sales_order_ui.inc
958   /themes/aqua/images/ok.gif
959   /themes/cool/images/ok.gif
960   /themes/default/images/ok.gif
961 # Small layout bug in header2.inc
962 $ /reporting/includes/header2.inc
963 # Small layout bug in report bank statement
964 $ /reporting/rep601.php
965 # Restriction on links
966 $ /sales/inquiry/customer_inquiry.php
967
968 22-Nov-2008 Joe Hunt
969 + Preparing for Graphic Links final.Optimized.
970 $ config.php
971   /admin/create_coy.php
972   /admin/inst_lang.php
973   /admin/inst_module.php
974   /dimensions/inquiry/search_dimensions.php
975   /includes/ui/ui_controls.inc
976   /includes/ui/ui_view.inc
977   /includes/db_pager_view.inc
978   /manufacturing/search_work_orders.php
979   /purchasing/inquiry/po_search.php
980   /purchasing/inquiry/po_search_completed.php
981   /purchasing/inquiry/supplier_allocation_inquiry.php
982   /purchasing/allocations/supplier_allocation_main.php
983   /reporting/includes/reporting.inc
984   /sales/allocations/customer_allocation_main.php
985   /sales/inquiry/customer_allocation_inquiry.php
986   /sales/inquiry/customer_inquiry.php
987   /sales/inquiry/sales_orders_view.php
988   /sales/inquiry/sales_deliveries_view.php
989   /themes/default/images/receive.gif (new file)
990   /themes/aquat/images/receive.gif (new file)
991   /themes/cool/images/receive.gif (new file)
992   
993   
994 21-Nov-2008 Joe Hunt
995 + Preparing for Graphic Links instead of Text Links (user display option, default)
996   (new field in 0_users, graphic_links)
997 $ config.php
998   /admin/display_prefs.php
999   /admin/create_coy.php
1000   /admin/inst_lang.php
1001   /admin/inst_module.php
1002   /admin/db/users_db.inc
1003   /includes/current_user.inc
1004   /includes/prefs/userprefs.inc
1005   /includes/ui/ui_controls.inc
1006   /includes/ui/ui_input.inc
1007   /includes/ui/ui_view.inc
1008   /reporting/includes/reporting.inc
1009   /sql/alter2.1.sql 
1010   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1011           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1012   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1013           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1014   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1015           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1016   
1017 20-Nov-2008 Joe Hunt
1018 + Added new AGPL license file
1019 $ /doc/license.txt (new file)
1020
1021 19-Nov-2008 Janusz Dobrowolski
1022 # Fixed error handling during database upgrade in normal and forced mode.
1023 $ /admin/db/maintenance_db.inc
1024 ! Additions needed for foreign item codes support.
1025 $ /sql/alter2.1.php
1026   /sql/alter2.1.sql
1027
1028 19-Nov-2008 Joe Hunt
1029 ! Changed the default header2.inc.
1030 $ /reporting/includes/header2.inc
1031
1032 18-Nov-2008 Janusz Dobrowolski
1033 + System upgrade page for site admins
1034 $ /admin/db/maintenance_db.inc
1035   /applications/setup.php
1036   /admin/inst_upgrade.php       (new)
1037   /sql/alter2.1.php             (new)
1038 ! Added $tbpref parameter to get_user_prefs()
1039 $ /admin/db/company_db.inc
1040 # Next fixes to db_pager behaviour.
1041 $ /includes/db_pager.inc
1042   /includes/ui/db_pager_view.inc
1043   /dimensions/inquiry/search_dimensions.php
1044   /inventory/inquiry/stock_movements.php
1045   /manufacturing/search_work_orders.php
1046   /manufacturing/inquiry/where_used_inquiry.php
1047   /purchasing/allocations/supplier_allocation_main.php
1048   /purchasing/inquiry/po_search.php
1049   /purchasing/inquiry/po_search_completed.php
1050   /purchasing/inquiry/supplier_allocation_inquiry.php
1051   /purchasing/inquiry/supplier_inquiry.php
1052   /sales/allocations/customer_allocation_main.php
1053   /sales/inquiry/customer_allocation_inquiry.php
1054   /sales/inquiry/customer_inquiry.php
1055   /sales/inquiry/sales_deliveries_view.php
1056   /sales/inquiry/sales_orders_view.php
1057
1058 16-Nov-2008 Janusz Dobrowolski
1059 ! Rewritten for paged query results.
1060 $ /inventory/inquiry/stock_movements.php
1061 + Added optional footer and header in db_pager, simplified usage.
1062 $ /includes/db_pager.inc
1063   /includes/ui/db_pager_view.inc
1064 ! Code cleanup.
1065 $ /dimensions/inquiry/search_dimensions.php
1066   /manufacturing/search_work_orders.php
1067   /manufacturing/inquiry/where_used_inquiry.php
1068   /purchasing/inquiry/po_search.php
1069   /purchasing/inquiry/po_search_completed.php
1070   /purchasing/inquiry/supplier_allocation_inquiry.php
1071   /purchasing/inquiry/supplier_inquiry.php
1072   /sales/inquiry/customer_allocation_inquiry.php
1073   /sales/inquiry/customer_inquiry.php
1074   /sales/inquiry/sales_deliveries_view.php
1075   /sales/inquiry/sales_orders_view.php
1076
1077 16-Nov-2008 Joe Hunt
1078 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1079 $ /admin/attachments.php (new file)
1080   /applications/setup.php
1081   /purchasing/supplier_credit,php
1082   /purchasing/supplier_invoice.php
1083   /sql/alter2.1.sql
1084 # Minor bug in view_print_transactions.php
1085 $ /admin/view_print_transactions.php
1086
1087 15-Nov-2008 Joe Hunt
1088 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1089 $ /gl/gl_bank.php
1090   /gl/gl_journal.php
1091   /gl/includes/db/gl_db_bank_accounts.inc
1092   /gl/includes/ui/gl_bank_ui.inc
1093   /gl/includes/ui/gl_journal_ui.inc
1094   /includes/ui/ui_lists.inc
1095   
1096 15-Nov-2008 Joe Hunt
1097 + Added Tax Inquiry in Banking and General Ledger tab.
1098 $ /applications/generalledger.php
1099   /gl/inquiry/tax_inquiry.php (new file)
1100   
1101 14-Nov-2008 Joe Hunt
1102 + Added Sales Groups and Recurrent Invoices.
1103 $ /applications/customers.php
1104   /includes/ui/ui_lists.inc
1105   /reporting/includes/reporting.inc
1106   /reporting/rep108.php
1107   /sales/includes/db/branches_db.inc
1108   /sales/includes/db/sales_credit_db.inc
1109   /sales/includes/db/sales_delivery_db.inc
1110   /sales/includes/db/sales_invoice_db.inc
1111   /sales/inquiry/sales_orders_view.php
1112   /sales/manage/customer_branches.php
1113   /sales/manage/customers.php
1114   /sql/alter2.1.sql
1115   /sales/create_recurrent_invoices.php (new file)
1116   /sales/manage/recurrent_invoices.php (new file)
1117   /sales/manage/sales_groups.php (new file)
1118
1119 13-Nov-2008 Janusz Dobrowolski
1120 ! Rewritten for paged query results.
1121 $ /dimensions/inquiry/search_dimensions.php
1122 # Removed obsolete dimension list submit_on_change option.
1123 $ /sales/includes/ui/sales_order_ui.inc
1124   /sales/credit_note_entry.php
1125   /sales/includes/ui/sales_credit_ui.inc
1126
1127 12-Nov-2008 Janusz Dobrowolski
1128 ! Rewritten for paged query results.
1129 $ /manufacturing/search_work_orders.php
1130   /manufacturing/inquiry/where_used_inquiry.php
1131   /purchasing/allocations/supplier_allocation_main.php
1132   /sales/allocations/customer_allocation_main.php
1133 ! Code reorganization to reuse sql query by db_pager.
1134   /purchasing/includes/db/supp_trans_db.inc
1135   /purchasing/includes/db/suppalloc_db.inc
1136   /sales/includes/db/custalloc_db.inc
1137 ! Added $echo parameter to view_stock_status()
1138 $ /includes/ui/ui_view.inc
1139 # Fixed sql query (duplicated rows in query result)
1140 $ /sales/inquiry/customer_inquiry.php
1141 # Fixed bom selection via $_GET['stock_id']
1142 $  /manufacturing/manage/bom_edit.php
1143
1144 12-Nov-2008 Joe Hunt
1145 ! Added dimension entries in delivery and invoice forms
1146 $ /includes/ui/ui_lists.inc
1147   /sales/credit_note_entry.php
1148   /sales/includes/cart_class.inc
1149   /sales/includes/db/cust_trans_db.inc
1150   /sales/includes/db/sales_credit_db.inc
1151   /sales/includes/db/sales_delivery_db.inc
1152   /sales/includes/db/sales_invoice_db.inc
1153   /sales/includes/db/sales_order_db.inc
1154   /sales/includes/sales_db.inc
1155   /sales/includes/ui/sales_credit_ui.inc
1156   /sales/includes/ui/sales_order_ui.inc
1157   /sales/sales_order_entry.php
1158   /sql/alter2.1.sql
1159   
1160 12-Nov-2008 Janusz Dobrowolski
1161 ! Changed db_pager API for inserted columns.
1162 $ /includes/db_pager.inc
1163   /includes/ui/db_pager_view.inc
1164 ! Fixed $cols according to api change.
1165 $ /purchasing/inquiry/supplier_inquiry.php
1166   /sales/inquiry/customer_allocation_inquiry.php
1167   /sales/inquiry/customer_inquiry.php
1168   /sales/inquiry/sales_deliveries_view.php
1169   /sales/inquiry/sales_orders_view.php
1170 ! Rewritten for paged query results.
1171 $ /purchasing/inquiry/po_search.php
1172   /purchasing/inquiry/po_search_completed.php
1173   /purchasing/inquiry/supplier_allocation_inquiry.php
1174
1175 10-Nov-2008 Janusz Dobrowolski
1176 # Suppressed page update after import errors
1177 $ /admin/backups.php
1178 # More fail safe db_import()
1179 $ /admin/db/maintenance_db.inc
1180 # Added check for POS relations before account delete.
1181 $ /gl/manage/bank_accounts.php
1182 # Fixed for MySQL <4.0.18, removed bank_trans_types
1183 $ /sql/alter2.1.sql
1184 # Fixed page update after branch/customer change.
1185 $ /sales/includes/ui/sales_order_ui.inc
1186
1187 10-Nov-2008 Joe Hunt
1188 ! changing the default.css style sheets to handle the new navibar/buttons
1189 $ /themes/default/default.css 
1190   /themes/aqua/default.css
1191   /themes/cool/default.css
1192   /themes/cool/images/sort_asc.gif
1193   /themes/cool/images/sort_desc.gif
1194   
1195 10-Nov-2008 Joe Hunt
1196 ! Changed Bank Statement Report in accourding to Bank Account Change
1197 $ /reporting/rep601.php
1198   /reporting/includes/reports_classes.inc
1199 # Removed Type header from bank inquiry.
1200   /gl/inquiry/bank_inquiry.php
1201   
1202 09-Nov-2008 Janusz Dobrowolski
1203 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1204 $ /applications/generalledger.php
1205   /gl/bank_transfer.php
1206   /gl/gl_bank.php
1207   /gl/includes/db/gl_db_bank_accounts.inc
1208   /gl/includes/db/gl_db_bank_trans.inc
1209   /gl/includes/db/gl_db_banking.inc
1210   /gl/includes/db/gl_db_trans.inc
1211   /gl/includes/ui/gl_bank_ui.inc
1212   /gl/inquiry/bank_inquiry.php
1213   /gl/manage/bank_accounts.php
1214   /gl/view/bank_transfer_view.php
1215   /gl/view/gl_deposit_view.php
1216   /gl/view/gl_payment_view.php
1217   /includes/banking.inc
1218   /includes/data_checks.inc
1219   /includes/types.inc
1220   /includes/ui/ui_lists.inc
1221   /purchasing/supplier_payment.php
1222   /purchasing/includes/db/supp_payment_db.inc
1223   /purchasing/includes/db/supp_trans_db.inc
1224   /purchasing/view/view_supp_payment.php
1225   /sales/customer_payments.php
1226   /sales/includes/db/payment_db.inc
1227   /sales/includes/db/sales_invoice_db.inc
1228   /sales/view/view_receipt.php
1229   /sql/alter2.1.sql
1230 ! Fixed session name for multiuser debuging tests.
1231   /includes/lang/language.php
1232 ! Preparing to paged table view in customer_allocation_main.php 
1233 $ /sales/includes/db/cust_trans_db.inc
1234   /sales/includes/db/custalloc_db.inc
1235 # Small fix to avoid sql conflicts
1236 $ /sales/includes/db/sales_points_db.inc
1237 # Changes to POS addition related to above changes.
1238 $ /includes/ui/ui_lists.inc
1239   /sales/includes/db/sales_points_db.inc
1240   /sales/manage/sales_points.php
1241   /sql/alter2.1.sql
1242
1243 09-Nov-2008 Joe Hunt
1244 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1245 $ /includes/ui/ui_lists.inc 
1246   /includes/ui/ui_input.inc 
1247   /gl/gl_bank.php
1248   /gl/includes/db/gl_db_bank_accounts.inc
1249   /gl/includes/ui/gl_bank_ui.inc
1250   /gl/manage/gl_quick_entries.php
1251 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1252 $ /sql/alter2.1.sql
1253
1254 08-Nov-2008 Janusz Dobrowolski
1255 ! Rewritten for paged query results.
1256 $ /purchasing/inquiry/supplier_inquiry.php
1257 # Fixed broken table content after customer selector change.
1258 $ /sales/inquiry/customer_allocation_inquiry.php
1259   /sales/inquiry/customer_inquiry.php
1260   /sales/inquiry/sales_deliveries_view.php
1261   /sales/inquiry/sales_orders_view.php
1262
1263 05-Nov-2008 Janusz Dobrowolski
1264 ! Changed dbpager API.
1265 $ /includes/ui/db_pager_view.inc
1266 # Polishing db_pager code.
1267 $ /includes/db_pager.inc
1268 + Added array_replace() and array_append() helpers.
1269 $ /includes/main.inc
1270 # Fixed multiply sales document view links.
1271 $ /includes/ui/ui_view.inc
1272 ! Rewritten for paged query results.
1273 $ /sales/inquiry/customer_allocation_inquiry.php
1274   /sales/inquiry/customer_inquiry.php
1275   /sales/inquiry/sales_deliveries_view.php
1276 ! Code cleanup.
1277 $ /sales/inquiry/sales_orders_view.php
1278
1279 04-Nov-2008 Janusz Dobrowolski
1280 + Added db_pager widget for paged/sorted sql query display.
1281 $ /includes/db_pager.inc (New)
1282   /includes/ui/db_pager_view.inc (New)
1283   /themes/aqua/images/sort_asc.gif (New)
1284   /themes/aqua/images/sort_desc.gif (New)
1285   /themes/aqua/images/sort_none.gif (New)
1286   /themes/cool/images/sort_asc.gif (New)
1287   /themes/cool/images/sort_desc.gif (New)
1288   /themes/cool/images/sort_none.gif (New)
1289   /themes/default/images/sort_asc.gif (New)
1290   /themes/default/images/sort_desc.gif (New)
1291   /themes/default/images/sort_none.gif (New)
1292   /themes/default/default.css
1293   /themes/aqua/default.css
1294 + Added query size user preference.
1295 $ /admin/display_prefs.php
1296   /admin/db/users_db.inc
1297   /includes/current_user.inc
1298   /includes/prefs/userprefs.inc
1299   /sql/alter2.1.sql
1300 + Added helper functions for array manipulation.
1301 $ /includes/main.inc
1302 + Added mysql_fetch_assoc() wrapper.
1303 $ /includes/db/connect_db.inc
1304 ! Paged query result.
1305 $ /sales/inquiry/sales_orders_view.php
1306 # Two smaller fixes.
1307 $ /js/inserts.js
1308
1309 31-Oct-2008 Janusz Dobrowolski
1310 + POS and cash sale support.
1311 $ /admin/users.php
1312   /admin/db/users_db.inc
1313   /applications/setup.php
1314   /includes/current_user.inc
1315   /includes/ui/ui_lists.inc
1316   /sales/sales_order_entry.php
1317   /sales/includes/cart_class.inc
1318   /sales/includes/sales_db.inc
1319   /sales/includes/ui/sales_order_ui.inc
1320   /sales/manage/sales_points.php (New)
1321   /sales/includes/db/sales_points_db.inc (New)
1322   /sales/includes/cart_class.inc
1323   /sales/includes/db/sales_invoice_db.inc
1324   /sales/includes/db/sales_order_db.inc
1325   /sql/alter2.1.sql
1326 # Fixed focus after error display.
1327 $ /js/utils.js
1328 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1329 $ /reporting/includes/tcpdf.php
1330 # Fixed sign in payment view.
1331 $ /sales/view/view_receipt.php
1332 # Fixed missing hotkeys support for print links.
1333 $ /reporting/includes/reporting.inc
1334
1335 30-Oct-2008 Joe Hunt
1336 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1337 $ /applications/generalledger.php 
1338   /includes/data_checks.inc
1339   /includes/types.inc
1340   /includes/ui/ui_lists.inc
1341   /gl/gl_bank.php
1342   /gl/includes/db/gl_db_bank_accounts.inc
1343   /gl/includes/ui/gl_bank_ui.inc
1344   /gl/manage/gl_quick_entries.php
1345   /sales/manage/customer_branches.php
1346 ! New table, 0_quick_entries
1347 $ /sql/alter2.1.sql
1348 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1349 $ /gl/manage/gl_accounts.php
1350
1351 24-Oct-2008 Janusz Dobrowolski
1352 ! Added hotkeys to final menu options.
1353 $ /dimensions/dimension_entry.php
1354   /gl/bank_transfer.php
1355   /gl/gl_bank.php
1356   /gl/gl_journal.php
1357   /inventory/adjustments.php
1358   /inventory/transfers.php
1359   /manufacturing/work_order_add_finished.php
1360   /manufacturing/work_order_issue.php
1361   /manufacturing/work_order_release.php
1362   /purchasing/po_entry_items.php
1363   /purchasing/po_receive_items.php
1364   /purchasing/supplier_payment.php
1365   /sales/credit_note_entry.php
1366   /sales/customer_credit_invoice.php
1367   /sales/customer_invoice.php
1368   /sales/customer_payments.php
1369   /sales/sales_order_entry.php
1370 # Fixed TCPDF errors display.
1371 $ /reporting/includes/tcpdf.php
1372 # Fixed page position after message display.
1373 $  /js/utils.js
1374
1375 23-Oct-2008 Janusz Dobrowolski
1376 + Improved report module performance, also usable without javascript.
1377 $ /reporting/reports_main.php
1378   /reporting/includes/class.pdf.inc
1379   /reporting/includes/pdf_report.inc
1380   /reporting/includes/reports_classes.inc
1381   /reporting/includes/header2.inc
1382 + Hotkey support for viewer links.
1383 $ /includes/ui/ui_view.inc
1384   /js/inserts.js
1385 + Added purchase order printing after entry.
1386 $ /purchasing/po_entry_items.php
1387 + Added hotkeys to credit note final menu.
1388 $ /sales/credit_note_entry.php
1389 # Fixed submit button for IE7
1390 $ /includes/ui/ui_input.inc
1391 # Fixed ajax popup flicker.
1392 $ /js/utils.js
1393 # Fix after 2.0.4 merge
1394 $ /sales/inquiry/sales_orders_view.php
1395
1396 23-Oct-2008 Joe Hunt
1397 ! Merging the changes up to 2-0-4
1398 $ /purchasing/supplier_invoice.php
1399   /purchasing/supplier_credit.php
1400   /purchasing/includes/db/invoice_db.inc
1401   /purchasing/includes/db/grn_db.inc
1402   /purchasing/includes/ui/invoice_ui.inc
1403   /purchasing/supplier_invoice_grns.php (File removed)
1404   /purchasing/supplier_credit_grns.php (File removed)
1405   /purchasing/supplier_trans_gl.php (File removed)
1406   /gl/inquiry/gl_trial_balance.php
1407   /gl/inquiry/gl_account_inquiry.php
1408   /reporting/rep704.php
1409   /reporting/rep708.php
1410   /sql/en_US-demo.sql
1411   /sales/includes/ui/sales_order_ui.inc
1412   /sales/inquiry/sales_orders_view.php
1413   
1414 20-Oct-2008 Janusz Dobrowolski
1415 # Fix for pdf reports (php 5.2.4 issue)
1416 $ /reporting/includes/pdf_report.inc
1417
1418 19-Oct-2008 Janusz Dobrowolski
1419 + User interface mode (full vs fallback) detected and set on login
1420 $ /access/login.php
1421   /includes/current_user.inc
1422   /includes/session.inc
1423   /includes/ui/ui_input.inc
1424   /includes/ui/ui_lists.inc
1425 + More sales documents available for printing from inquiry page.
1426 $ /sales/inquiry/customer_inquiry.php
1427   /reporting/includes/header2.inc
1428 ! Changed version info.
1429 $ /config.php
1430 # Fixed ajax popup/redirection.
1431 $ /reporting/includes/pdf_report.inc
1432   /includes/ajax.inc
1433
1434 17-Oct-2008 Janusz Dobrowolski
1435 + Added ajax request indicator.
1436 $ /js/utils.js
1437   /themes/aqua/renderer.php
1438   /themes/aqua/images/ajax-loader.gif (new)
1439   /themes/cool/renderer.php
1440   /themes/cool/images/ajax-loader.gif (new)
1441   /themes/default/renderer.php
1442   /themes/default/images/ajax-loader.gif (new)
1443 + Added optional popup for pdf reports display.
1444 $ /admin/display_prefs.php
1445   /admin/users.php
1446   /admin/db/users_db.inc
1447   /includes/current_user.inc
1448   /includes/prefs/userprefs.inc
1449   /reporting/includes/pdf_report.inc
1450   /sql/alter2.1.sql
1451 # Changed message for missing currency rate.
1452 $ /includes/banking.inc
1453 # Fixed submit/button behaviour.
1454 $ /js/inserts.js
1455 # Fixed canceling order.
1456 $ /sales/sales_order_entry.php
1457 # Fixed typo in css
1458 $ /themes/aqua/default.css
1459 # Fixed pdf_debug mode
1460 $ /reporting/includes/reporting.inc
1461   /reporting/includes/reports_classes.inc
1462
1463 15-Oct-2008 Janusz Dobrowolski
1464 + Added remote printing support
1465 $ /admin/print_profiles.php (new)
1466   /admin/printers.php (new)
1467   /admin/db/printers_db.inc (new)
1468   /reporting/prn_redirect.php (new)
1469   /reporting/includes/printer_class.inc (new)
1470   /sql/alter2.1.sql (new)
1471   /config.php
1472   /admin/display_prefs.php
1473   /admin/users.php
1474   /admin/db/users_db.inc
1475   /applications/setup.php
1476   /includes/current_user.inc
1477   /includes/prefs/userprefs.inc
1478   /includes/ui/ui_lists.inc
1479   /js/inserts.js
1480   /js/utils.js
1481   /reporting/rep109.php
1482   /reporting/reports_main.php
1483   /reporting/includes/pdf_report.inc
1484   /reporting/includes/reporting.inc
1485   /reporting/includes/reports_classes.inc
1486 !Fixes related to changed printing api.
1487 $ /admin/view_print_transaction.php
1488   /purchasing/inquiry/po_search.php
1489   /purchasing/inquiry/po_search_completed.php
1490   /sales/customer_credit_invoice.php
1491   /sales/customer_delivery.php
1492   /sales/customer_invoice.php
1493   /sales/sales_order_entry.php
1494   /sales/inquiry/customer_inquiry.php
1495   /sales/inquiry/sales_deliveries_view.php
1496   /sales/inquiry/sales_orders_view.php
1497 + Added optional id parameter for label helpers; added value for buttons.
1498 $ /includes/ui/ui_input.inc
1499 + Added ajax popup screen command.
1500 $ /includes/ajax.inc
1501 # Skipping index.php file during flush_dir()
1502 $ /includes/main.inc
1503
1504 06-Oct-2008 Janusz Dobrowolski
1505 + Menu hotkeys system implementation.
1506 $ /includes/page/header.inc
1507   /includes/ui/ui_controls.inc
1508   /includes/ui/ui_input.inc
1509   /js/JsHttpRequest.js
1510   /js/inserts.js
1511   /js/utils.js
1512   /reporting/includes/reports_classes.inc
1513   /sales/sales_order_entry.php
1514   /sales/manage/customers.php
1515   /themes/aqua/default.css
1516   /themes/aqua/renderer.php
1517   /themes/cool/default.css
1518   /themes/cool/renderer.php
1519   /themes/default/default.css
1520   /themes/default/renderer.php
1521 + Access keys added to menu options strings.
1522 $ /config.php
1523   /applications/customers.php
1524   /applications/dimensions.php
1525   /applications/generalledger.php
1526   /applications/inventory.php
1527   /applications/manufacturing.php
1528   /applications/setup.php
1529   /applications/suppliers.php
1530   /reporting/reports_main.php
1531
1532 ------------------------------- Release 2.0.3 --------------------------------------------
1533 06-Oct-2008 Joe Hunt
1534 ! Release 2.0.3
1535 $ config.php
1536 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1537 $ /inventory/inquiry/stock_movements.php
1538
1539 05-Oct-2008 Janusz Dobrowolski
1540 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1541 $ /sales/includes/cart_class.inc
1542   /sales/includes/sales_db.inc
1543   /sales/includes/db/sales_credit_db.inc
1544   /sales/includes/db/sales_delivery_db.inc
1545   /sales/includes/db/sales_invoice_db.inc
1546 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1547 $ /sales/manage/customers.php
1548
1549 04-Oct-2008 Joe Hunt
1550 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1551 $ /admin/db/voiding_db.inc
1552 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1553 $ /inventory/includes/db/item_adjust_db.inc
1554
1555 01-Oct-2008 Joe Hunt
1556 # When deleting the last module in FA a parce error arose:
1557 $ /admin/inst_module.php
1558   /admin/inst_lang.php
1559
1560 30-Sep-2008 Janusz Dobrowolski
1561 # Bug [0000067] Settled supplier documents were displayed as overdued.
1562 $ /purchasing/inquiry/supplier_inquiry.php
1563   /purchasing/inquiry/supplier_allocation_inquiry.php
1564 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1565 $ /sales/allocations/customer_allocation_main.php
1566
1567 29-Sep-2008 Janusz Dobrowolski
1568 # Bug [0000065] Changing item type during adding new item caused record reset.
1569 $ /inventory/manage/items.php
1570
1571 26-Sep-2008 Joe Hunt
1572 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1573 $ /sales/includes/db/sales_credit_db.inc
1574
1575 26-Sep-2008 Janusz Dobrowolski
1576 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1577 $ /sales/includes/db/sales_delivery_db.inc
1578
1579 25-Sep-2008 Joe Hunt
1580 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1581   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1582 $ /gl/gl_budget.php
1583   /includes/db/comments_db.inc
1584   /inventory/cost_update.php
1585   /purchasing/includes/db/supp_trans_db.inc
1586   /sales/includes/db/cust_trans_db.inc
1587 # Bug [0000060] table prefix error message and inconsistency at install
1588 $ /admin/db/maintenance_db.inc
1589   /install/index.php
1590   /install/save.php
1591 # Bug [0000061] Delivery Modifitication (standard cost change)
1592 $ /sales/includes/db/sales_delivery_db.inc
1593
1594 ------------------------------- Release 2.0.2 --------------------------------------------
1595 23-Sep-2008 Joe Hunt
1596 ! Release 2.0.2
1597 $ config.php
1598 ! Increased time_out to 3 minutes.
1599 $ /install/save.php
1600
1601 23-Sep-2008 Joe Hunt
1602 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1603 $ /sales/sales_order_entry.php
1604
1605 21-Sep-2008 Janusz Dobrowolski
1606 + Added submit_on_change option for date fields
1607 $ /includes/ui/ui_input.inc
1608 + Automatic exchange rate update after document date change
1609 $ /gl/bank_transfer.php
1610   /gl/gl_bank.php
1611   /gl/includes/db/gl_db_rates.inc
1612   /gl/includes/ui/gl_bank_ui.inc
1613   /includes/banking.inc
1614   /includes/ui/ui_view.inc
1615   /purchasing/supplier_payment.php
1616   /sales/customer_payments.php
1617   /sales/includes/cart_class.inc
1618 # Sales/purchase terms update after document date change [0000058]
1619 $ /purchasing/includes/ui/invoice_ui.inc
1620   /purchasing/includes/ui/po_ui.inc
1621   /sales/customer_invoice.php
1622 # Fixed edit line total, price update after date change
1623 $ /sales/includes/ui/sales_credit_ui.inc
1624   /sales/includes/ui/sales_order_ui.inc
1625 # Fixed unneeded page reload on enter key in text inputs
1626 $ /js/inserts.js
1627 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1628 $ /includes/lang/language.php
1629 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1630 $ /includes/ui/ui_view.inc
1631 ! Default delivery required by changed to 1 day.
1632 $ /includes/prefs/sysprefs.inc
1633 # Small bug fix 
1634 $ /sales/includes/sales_db.inc
1635
1636 20-Sep-2008 Joe Hunt
1637 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1638 $ /admin/gl_setup.php
1639   /admin/db/company_db
1640   /includes/banking.inc
1641   /purchasing/allocations/supplier_allocate.php
1642   /purchasing/includes/db/suppalloc_db.inc
1643   /sales/allocations/customer_allocate.php
1644   /sales/includes/db/custalloc_db.inc
1645   /sales/includes/db/payment_db.inc
1646   /sales/includes/db/sales_credit_db.inc
1647 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1648   /reporting/includes/tcpdf.php
1649 ! Layout adjustments
1650   /dimensions/includes/dimensions_ui.inc
1651   /dimensions/view/view_dimension.php
1652   /inventory/view/view_adjustment.php
1653   /manufacturing/view/work_order_view.php
1654   
1655 18-Sep-2008 Janusz Dobrowolski
1656 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1657 $ /index.php
1658   /includes/ui/ui_controls.inc
1659   /includes/ui/ui_input.inc
1660   /includes/ui/ui_lists.inc
1661   /js/inserts.js
1662 + Add/view on F4 in customer/supplier selectors
1663 $ /gl/gl_bank.php
1664 + Add/view on F4 in supplier/items selectors
1665 $ /purchasing/po_entry_items.php
1666   /inventory/manage/items.php
1667 + Add/view on F4 in supplier selector
1668 $ /purchasing/supplier_credit.php
1669   /purchasing/supplier_invoice.php
1670   /purchasing/supplier_payment.php
1671   /purchasing/allocations/supplier_allocation_main.php
1672   /purchasing/manage/suppliers.php
1673   /inventory/purchasing_data.php
1674 + Add/view on F4 in customer selector
1675   /sales/credit_note_entry.php
1676   /sales/customer_payments.php
1677   /sales/sales_order_entry.php
1678   /sales/allocations/customer_allocation_main.php
1679   /sales/includes/ui/sales_credit_ui.inc
1680   /sales/includes/ui/sales_order_ui.inc
1681   /sales/manage/customer_branches.php
1682   /sales/manage/customers.php
1683 # Syntax error introduced in previous update fixed
1684 $ /inventory/prices.php
1685 # Fixed retreiving of exchange rates [0000057]
1686 $ /gl/manage/exchange_rates.php
1687   /includes/banking.inc
1688   /includes/ui/ui_view.inc
1689
1690 18-Sep-2008 Joe Hunt
1691 + New Report - Bank Statement.
1692 $ /reporting/reports_main.php
1693   /reporting/rep601.php (new file)
1694   
1695 17-Sep-2008 Joe Hunt
1696 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1697   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1698 $ /reporting/includes/tcpdf.php
1699 ! Inventory column option in Report Stock Sheet Check.
1700 $ /reporting/reports_main.php
1701   /reporting/rep303.php
1702   
1703 11-Sep-2008 Janusz Dobrowolski
1704 # Fixed slash quotation problems on direct POST values display.
1705 $ /includes/session.inc
1706   /includes/db/connect_db.inc
1707 # Added missing db_escape on person_id.
1708 $ /gl/includes/db/gl_db_bank_trans.inc
1709   /gl/includes/db/gl_db_trans.inc
1710 # Added error message and suppressed db update on failed ECB exchange rate read.
1711 $ /includes/ui/ui_view.inc
1712
1713 10-Sep-2008 Janusz Dobrowolski
1714 # Fixed company folders renaming after company remove.
1715 $ /admin/create_coy.php
1716 # Fixed list selectors' behaviour during search.
1717 $ /includes/ui/ui_lists.inc
1718 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1719 $ /inventory/cost_update.php
1720   /inventory/prices.php
1721   /inventory/purchasing_data.php
1722   /inventory/reorder_level.php
1723   /inventory/includes/item_adjustments_ui.inc
1724   /inventory/includes/stock_transfers_ui.inc
1725   /inventory/inquiry/stock_status.php
1726   /inventory/manage/items.php
1727   /manufacturing/includes/work_order_issue_ui.inc
1728   /manufacturing/inquiry/where_used_inquiry.php
1729   /purchasing/includes/ui/po_ui.inc
1730   /sales/includes/ui/sales_credit_ui.inc
1731   /sales/includes/ui/sales_order_ui.inc
1732
1733 09-Sep-2008 Joe Hunt
1734 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1735 $ /purchasing/includes/db/invoice_db.inc
1736
1737 ------------------------------- Release 2.0.1 --------------------------------------------
1738 07-Sep-2008 Joe Hunt
1739 ! Release 2.0.1
1740 $ config.php
1741
1742 05-Sep-2008 Janusz Dobrowolski
1743 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1744 $ /sales/includes/sales_db.inc
1745   /sales/includes/db/sales_credit_db.inc
1746 ! Obsolete code removed
1747 $ /sales/customer_credit_invoice.php
1748
1749 05-Sep-2008 Joe Hunt
1750 # Bug [0000053] Missing GL postings on item issue on Work Order
1751 $ /manufacturing/includes/db/work_order_quick_db.inc
1752   /manufacturing/includes/db/work_order_issues_db.inc
1753   /manufacturing/includes/db/work_order_produce_items_db.inc
1754 ! Bad layout in aging on report Statements
1755 $ /reporting/rep108.php
1756
1757 04-Sep-2008 Joe Hunt
1758 # Bug [0000050] Invoice no. on all sales reports
1759 $ /reporting/includes/doctext.inc
1760   /reporting/includes/doctext2.inc
1761   
1762 04-Sep-2008 Joe Hunt
1763 # Bug [0000052] Inventory Valuation Report
1764 $ /reporting/rep301.php
1765
1766 04-Sep-2008 Joe Hunt
1767 # Bug [0000047] Not possible to view delivery sequence
1768 $ /purchasing/supplier_credit_grns.php
1769   /purchasing/supplier_invoice_grns.php
1770   /purchasing/includes/db/grn_db.inc
1771   /purchasing/includes/ui/invoice_ui.inc
1772   /purchasing/view/view_po.php
1773   /purchasing/view/view_supp_credit.php
1774 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
1775 $ /sales/includes/db/sales_credit_db.inc  
1776
1777 03-Sep-2008 Janusz Dobrowolski
1778 # Fixed fatal error handling in php5
1779 $ /includes/errors.inc
1780   /includes/session.inc
1781 # Fixed display of errors while saving sales documents
1782 $ /sales/sales_order_entry.php
1783
1784 03-Sep-2008 Joe Hunt
1785 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1786 $ /inventory/inquiry/stock_movements.php
1787   /purchasing/includes/db/grn_db.inc
1788   /purchasing/includes/invoice_db.inc
1789
1790 03-Sep-2008 Joe Hunt
1791 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1792 # Bug [0000044] Standard Cost error on credit note
1793 $ /inventory/includes/db/items_adjust_db.inc
1794   /purchasing/includes/db/grn_db.inc
1795   /purchasing/includes/invoice_db.inc
1796 # Bug [0000045] Cannot close fiscal year 
1797 $ /admin/fiscalyears.php
1798 # Update screen bug in Bank Account Inquiry.
1799   $ /gl/inquiry/bank_inquiry.php
1800
1801 02-Sep-2008 Joe Hunt
1802 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1803 $ /reporting/includes/reports_classes.inc
1804 $ /reporting/rep702.php
1805
1806 01-Sep-2008 Joe Hunt
1807 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1808 $ /lang/new_language_template/LC_MASSAGES/empty.po
1809   /lang/en_US/LC_MESSAGES/en_US.mo
1810
1811 31-Aug-2008 Janusz Dobrowolski
1812 + Added ajax support for file uploading
1813 $ /js/utils.js
1814 # Final fix for logo file upload
1815 $ /admin/company_preferences.php
1816 # Fixed item image file upload
1817 $ /inventory/manage/items.php
1818
1819 30-Aug-2008 Janusz Dobrowolski
1820 ! Up to date translation file
1821 $ /lang/new_language_template/LC_MASSAGES/empty.po
1822 # Fixed broken &amp's in backup files [0000040]
1823 $ /admin/db/maintenance_db.inc
1824 # Temporary fix (sync page reload) for uploading logo file
1825 $ /admin/company_preferences.php
1826 -------------------------------2.0 Final --------------------------------------------
1827 21_aug-2008 Joe Hunt
1828 ! config.php file. Version changed to 2.0
1829 $ config.php
1830 ! Set time out to 120 seconds.
1831 $ /install/save.php
1832 # Removed js warnings on index pages
1833 $ /js/utils.js
1834
1835 20-Aug-2008 Joe Hunt
1836 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1837 $ /includes/db/inventory_db.inc
1838   /purchase/includes/db/grn_db.inc
1839   /purchase/includes/db/invoice_db.inc
1840
1841 20-Aug-2008
1842 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1843 $ /admin/db/voiding_db.inc
1844 # Fixing a minor bug in grn_db.inc
1845 $ /purchasing/includes/db/grn_db.inc 
1846   
1847 19-Aug-2008 Joe Hunt
1848 # Fixed some color conversion problems in the new PDF Engine
1849 $ /reporting/includes/pdf_report.inc
1850   /reporting/includes/class.pdf.inc
1851   
1852 19-Aut-2008 Joe Hunt
1853 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1854   /reporting/includes/pdf_report.inc
1855   /reporting/includes/header2.inc (This is important to download too!)
1856   
1857 19-Aug-2008 Joe Hunt
1858 ! Replacing the PDF Engine with a slightly modified TCPDF
1859 $ /reporting/fonts/helvetica*.php (new php files)
1860   /reporting/fonts/*.atm files removed
1861   /reporting/includes/pdf_report.inc (changed)
1862   /reporting/includes/class.pdf.inc (changed)
1863   /reporting/includes/barcodes.php (new file)
1864   /reporting/includes/htmlcolors.php (new file)
1865   /reporting/includes/html_entity_decode_php4.php (new file)
1866   /reporting/includes/tcpdf.php (new file, the PDF engine)
1867   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1868   
1869 18-Aug-2008 Joe Hunt
1870 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1871   that this can not be done. 
1872 $ /admin/db/voiding_db.inc
1873
1874 18-Aug-2008 Joe Hunt
1875 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1876 $ /purchase/includes/db/grn_db.inc
1877   /purchase/includes/db/invoice_db.inc
1878   
1879 16-Aug-2008 Janusz Dobrowolski
1880 # Fixed first supplier add confirmation [0000039].
1881 $ /purchasing/manage/suppliers.php
1882 # Fixed entering direct documents with date in the past [0000036]
1883 $ /sales/customer_delivery.php
1884   /sales/includes/cart_class.inc
1885 # Fixed date_picker caching in debug mode
1886 $ /includes/ui/ui_view.inc
1887 # Some focus fixes after user entry error
1888 $ /sales/manage/credit_status.php
1889   /sales/manage/customer_branches.php
1890   /sales/manage/sales_areas.php
1891   /sales/manage/sales_people.php
1892
1893 08-Aug-2008 Joe Hunt
1894 # Wrong email-adress field taken when emailing documents [0000035].
1895 $ /sales/includes/db/cust_trans_db.inc
1896
1897 02-Aug-2008 Joe Hunt
1898 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1899 $ /sales/manage/customer_branches.php
1900
1901 01-Aug-2008 Joe Hunt
1902 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1903 $ /sales/includes/db/customers_db.inc
1904   /sales/includes/db/sales_credit_db.inc
1905   /sales/includes/db/sales_delivery_db.inc
1906   /sales/includes/db/sales_invoice_db.inc
1907   
1908 31-Jul-2008 Joe Hunt
1909 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1910 $ /gl/gl_bank.php
1911
1912 30-Jul-2008 Joe Hunt
1913 ! Currency selection in Price Listing Report
1914 $ /reporting/rep104.php
1915   /reporting/reports_main.php
1916   
1917 28-Jul-2008 Janusz Dobrowolski
1918 # Fixed control buttons reset after record deletion.
1919 $ /admin/fiscalyears.php
1920   /admin/payment_terms.php
1921   /admin/shipping_companies.php
1922   /gl/manage/bank_accounts.php
1923   /gl/manage/currencies.php
1924   /gl/manage/gl_account_classes.php
1925   /gl/manage/gl_account_types.php
1926   /inventory/manage/item_categories.php
1927   /inventory/manage/item_units.php
1928   /inventory/manage/locations.php
1929   /inventory/manage/movement_types.php
1930   /manufacturing/manage/work_centres.php
1931   /sales/manage/credit_status.php
1932   /sales/manage/customer_branches.php
1933   /sales/manage/sales_areas.php
1934   /sales/manage/sales_people.php
1935   /sales/manage/sales_types.php
1936   /taxes/item_tax_types.php
1937   /taxes/tax_groups.php
1938   /taxes/tax_types.php
1939
1940 27-Jul-2008 Janusz Dobrowolski
1941 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
1942 $ /includes/ui/ui_controls.inc
1943   /includes/ui/ui_input.inc
1944   /inventory/manage/item_units.php
1945 # Fixed focus setting on multi-form pages.
1946 $ /js/utils.js
1947 # Fixed ajax reload
1948 $ /manufacturing/work_order_release.php
1949
1950 26-Jul-2008 Janusz Dobrowolski
1951 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1952 $ /config.php
1953   /admin/create_coy.php
1954   /admin/inst_lang.php
1955   /admin/inst_module.php
1956   /includes/current_user.inc
1957 # Small layout fix
1958   /admin/fiscalyears.php
1959
1960 25-Jul-2008 Joe Hunt
1961 # Minor adjustments
1962 $ /includes/page/header.inc
1963   /manufacturing/work_order_release.php
1964   
1965 25-Jul-2008 Joe Hunt
1966 # Default application setting does not work [0000034]
1967 $ /includes/page/header.inc
1968
1969 25-Jul-2008 Joe Hunt
1970 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1971 $ config.php
1972
1973 25-Jul-2008 Joe Hunt
1974 # Missing GL transactions when producing advanced manufacturing [0000032].
1975 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1976
1977 24-Jul-2008 Janusz Dobrowolski
1978 + Added fatal error handling during ajax calls - [0000003] closed
1979 $ includes/session.inc
1980 # Fixed hints for lists without submit [0000026]
1981 $ includes/ui/ui_lists.inc
1982 # Removed not used file (related to [0000023])
1983 $ sql/basic.sql
1984
1985 24-Jul-2008 Joe Hunt
1986 # Pressing the link in the meta_forward function may result in a blank page.
1987 $ /includes/ui/ui_controls.inc
1988
1989 23-Jul-2008 Joe Hunt
1990 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1991 $ /gl/gl_bank.php
1992   /gl/includes/gl_bank_ui.inc
1993   
1994 22-Jul-2008 Janusz Dobrowolski
1995 # Corrected backup maintenance page display during script download.
1996 $ /admin/backups.php
1997
1998 20-Jul-2008 Janusz Dobrowolski
1999 # Corrected reports page display after yesterday change.
2000 $ /reporting/reports_main.php
2001
2002 19-Jul-2008 Janusz Dobrowolski
2003 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2004 $ /admin/backups.php
2005   /reporting/reports_main.php
2006 + Support for js only divs/pages.
2007 $ /includes/main.inc
2008   /includes/ui/ui_controls.inc
2009   /js/inserts.js
2010 # Fixed page usability in non-js mode.
2011 $ /sales/inquiry/sales_orders_view.php
2012 # Small table view fix
2013 $ /admin/inst_lang.php
2014
2015 18-Jul-2008 Janusz Dobrowolski
2016 + Added optional processing progressbar for submit buttons
2017 $ /includes/ui/ui_input.inc
2018   /includes/ui/ui_lists.inc
2019   /js/inserts.js
2020   /themes/aqua/images/progressbar.gif (new)
2021   /themes/cool/images/progressbar.gif (new)
2022   /themes/default/images/progressbar.gif (new)
2023 # Fixed database error after empty supplier search result [0000022]
2024 $ /purchasing/supplier_credit.php
2025   /purchasing/supplier_invoice.php
2026 # Fixed focus after update
2027 $ /admin/company_preferences.php
2028 # Fixed message typo.
2029 $ /admin/create_coy.php
2030 # Fixed line edition layout
2031 $ /inventory/includes/item_adjustments_ui.inc
2032
2033 18-Jul-2008 Joe Hunt
2034 # Parse error fixed [0000021] in customer_credit_invoice.php
2035 $ /sales/customer_credit_invoice.php
2036
2037 15-Jul-2008 Janusz Dobrowolski
2038 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2039 $ /sales/customer_delivery.php
2040
2041 14-Jul-2008 Janusz Dobrowolski
2042 # Fixed bug [0000017] - error while checking qoh
2043 $ /includes/ui/items_cart.inc
2044   /manufacturing/work_order_issue.php
2045 # Fixed ajax update
2046 $ /gl/manage/gl_accounts.php
2047
2048 13-Jul-2008 Joe Hunt
2049 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2050 $ /reporting/rep709.php
2051
2052 12-Jul-2008 Joe Hunt
2053 ! Rewrite of Tax Report (rep709.php).
2054 $ /reporting/rep709.php
2055
2056 09-Jul-2008 Janusz Dobrowolski
2057 # Corrections to maximum input lengths
2058 $ /gl/manage/bank_accounts.php
2059   /gl/manage/gl_account_classes.php
2060 # Fixed spare Back link on restricted pages
2061 $ /includes/session.inc
2062 # Fixed bank_account_types_list()
2063 $ /includes/ui/ui_lists.inc
2064 # Fixed warning about unexisting POST var
2065 $ /sales/manage/customers.php
2066
2067 08-Jul-2008 Janusz Dobrowolski
2068 # Added validation of entered quantities
2069 $ /sales/customer_credit_invoice.php
2070 # Fixed ajax update (0000015) and quantity checks
2071 $ /sales/customer_delivery.php
2072   /sales/customer_invoice.php
2073 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2074 $ /sales/includes/db/sales_delivery_db.inc
2075   /sales/includes/db/sales_invoice_db.inc
2076   /sales/includes/sales_db.inc
2077 # Fixed setting document date to Today() 
2078 $ /sales/includes/cart_class.inc
2079
2080 08-Jul-2008 Joe Hunt
2081 + Addition in test of duplicate fiscal year
2082 $ /admin/fiscalyears.php
2083
2084 07-Jul-2008 Joe Hunt
2085 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2086 $ /sales/manage/sales_types.php
2087
2088 07-Jul-2008 Janusz Dobrowolski
2089 + Added ajax
2090 $ /admin/fiscalyears.php
2091   /inventory/purchasing_data.php
2092 # Corrected factor parameter checking (fixes 00000012)
2093 $ /sales/includes/sales_db.inc
2094 ! Changed selector for fiscal year functions to id
2095 $ /admin/db/company_db.inc
2096 # Checking options parameter for combos 
2097 $ /includes/ui/ui_lists.inc
2098
2099 06-Jul-2008 Janusz Dobrowolski
2100 + Ajax additions
2101 $ /admin/view_print_transaction.php
2102   /admin/void_transaction.php
2103   /dimensions/dimension_entry.php
2104   /manufacturing/work_order_entry.php
2105   /manufacturing/manage/bom_edit.php
2106   /sales/manage/customer_branches.php
2107 + Default value calculated for new prices
2108 $ /inventory/prices.php
2109 + Optional default value for input_num()
2110 $ /includes/ui/ui_input.inc
2111 + Submit on change option for currency lists
2112 $ /includes/ui/ui_lists.inc
2113 # factor parameter in get_price() is now optional
2114 $ /sales/includes/sales_db.inc
2115 # Smaller fix to ajax page content update
2116 $ /sales/manage/customers.php
2117
2118 05-Jul-2008 Janusz Dobrowolski
2119 + Ajax additions
2120 $ /admin/change_current_user_password.php
2121   /admin/company_preferences.php
2122   /admin/forms_setup.php
2123   /admin/gl_setup.php
2124   /admin/payment_terms.php
2125   /admin/shipping_companies.php
2126   /admin/users.php
2127   /inventory/manage/item_categories.php
2128   /inventory/manage/item_units.php
2129   /inventory/manage/locations.php
2130   /inventory/manage/movement_types.php
2131   /manufacturing/manage/work_centres.php
2132   /sales/manage/credit_status.php
2133   /sales/manage/sales_areas.php
2134   /sales/manage/sales_people.php
2135   /sales/manage/sales_types.php
2136   /taxes/item_tax_types.php
2137   /taxes/tax_groups.php
2138   /taxes/tax_types.php
2139 # Gettext fixes
2140 $ /gl/manage/bank_accounts.php
2141   /gl/manage/bank_trans_types.php
2142   /gl/manage/currencies.php
2143   /gl/manage/gl_account_classes.php
2144   /gl/manage/gl_account_types.php
2145   /gl/manage/gl_accounts.php
2146
2147 04-Jul-2008 Janusz Dobrowolski
2148 + Ajax additions
2149   /gl/inquiry/bank_inquiry.php
2150   /gl/inquiry/gl_account_inquiry.php
2151   /gl/inquiry/gl_trial_balance.php
2152   /gl/manage/bank_accounts.php
2153   /gl/manage/bank_trans_types.php
2154   /gl/manage/currencies.php
2155   /gl/manage/exchange_rates.php
2156   /gl/manage/gl_account_classes.php
2157   /gl/manage/gl_account_types.php
2158   /gl/manage/gl_accounts.php
2159 ! Changed layout for simple db table editor pages
2160 $ /includes/ui/ui_input.inc
2161 - Removed unused GL account settings.
2162 $ /admin/gl_setup.php
2163   /admin/db/company_db.inc
2164   /gl/manage/gl_accounts.php
2165 # Fixed default sales account for customer branch.
2166 $ /admin/gl_setup.php
2167   /sales/manage/customer_branches.php
2168 # Fixed focus after ajax page reload.
2169 $ /includes/ajax.inc
2170 # Fixed optional submit for yesno and gl_all_accounts lists.
2171 $ /includes/ui/ui_lists.inc
2172
2173 01-Jul-2008 Janusz Dobrowolski
2174 + Ajax additions
2175   /gl/bank_transfer.php
2176   /gl/gl_budget.php
2177   /gl/gl_journal.php
2178   /gl/includes/ui/gl_journal_ui.inc
2179 + Added client side calculations for budget
2180   /gl/gl_budget.php
2181   /js/budget.js
2182 # Fixed default POST assigning [fixes 0000009]
2183   /includes/ui/ui_lists.inc
2184 # Fixed submit type in submit_row()
2185   /includes/ui/ui_input.inc
2186 # Small display fix
2187   /gl/manage/currencies.php
2188 ! Code cleanup
2189   /gl/gl_bank.php
2190   /gl/includes/ui/gl_bank_ui.inc
2191   /inventory/adjustments.php
2192   /inventory/transfers.php
2193   /purchasing/po_entry_items.php
2194   /sales/sales_order_entry.php
2195   /sales/credit_note_entry.php
2196
2197 29-Jun-2008 Janusz Dobrowolski
2198 ! Rewritten bank deposit/payment related files, added ajax
2199   /gl/gl_deposit.php (removed)
2200   /gl/gl_payment.php (removed)
2201   /gl/gl_bank.php (added)
2202   /gl/includes/ui/gl_bank_ui.inc (new file)
2203   /gl/includes/ui/gl_deposit_ui.inc (removed)
2204   /gl/includes/ui/gl_payment_ui.inc (removed)
2205   /gl/includes/db/gl_db_banking.inc
2206   /gl/gl_journal.php
2207   /manufacturing/search_work_orders.php
2208   /applications/generalledger.php
2209 + Added fallback flag for non-js mode only ui elements
2210 $ /js/inserts.js
2211 ! Default value from POST for check_box,hidden and text_cells inputs
2212 $ /includes/ui/ui_input.inc
2213 ! Rewritten non-sql list selectors
2214 $ /includes/ui/ui_lists.inc
2215   /purchasing/inquiry/supplier_allocation_inquiry.php
2216   /purchasing/inquiry/supplier_inquiry.php
2217 ! Added trans_type parameter to items_cart()  
2218 $ /includes/ui/items_cart.inc
2219   /inventory/adjustments.php
2220   /inventory/transfers.php
2221   /manufacturing/work_order_issue.php
2222
2223 27-Jun-2008 Janusz Dobrowolski
2224 + Ajax additions
2225 $ /dimensions/dimension_entry.php
2226   /dimensions/inquiry/search_dimensions.php
2227   /manufacturing/work_order_add_finished.php
2228   /manufacturing/work_order_issue.php
2229   /manufacturing/work_order_release.php
2230   /manufacturing/includes/work_order_issue_ui.inc
2231   /manufacturing/search_work_orders.php
2232 ! Default $selected_id=null (ie current $_POST value) for all lists;
2233    standard view (ie with search box) of stock_component_list()
2234 $ /includes/ui/ui_lists.inc
2235 # Fixed selection for outstanding work orders
2236 $ /manufacturing/search_work_orders.php
2237 # Fixed stock item links
2238 $ /inventory/includes/item_adjustments_ui.inc
2239   /inventory/includes/stock_transfers_ui.inc
2240 # Fixed typo in menu option
2241 $ /applications/manufacturing.php
2242
2243 27-Jun-2008 Joe Hunt
2244 # Minor html adjustment in login.php
2245 $ /access/login.php
2246 # Fixed a bug when trying to create a duplicate year
2247 $ /admin/fiscalyears.php
2248 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2249 $ /applications/manufacturing.php
2250
2251 26-Jun-2008 Janusz Dobrowolski
2252 + Ajax additions
2253 $ /includes/ui/ui_lists.inc
2254   /inventory/adjustments.php
2255   /inventory/cost_update.php
2256   /inventory/prices.php
2257   /inventory/transfers.php
2258   /inventory/includes/item_adjustments_ui.inc
2259   /inventory/includes/stock_transfers_ui.inc
2260   /inventory/inquiry/stock_movements.php
2261   /inventory/manage/items.php
2262   /manufacturing/work_order_entry.php
2263   /purchasing/po_entry_items.php
2264 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2265 $ /includes/ui/items_cart.inc
2266 # Fixed bug 0000008 (call to no more existing function)
2267 $ /sales/includes/db/sales_types_db.inc
2268
2269 25-Jun-2008 Joe Hunt
2270 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2271 $ /purchasing/includes/ui/invoice_ui.inc
2272
2273 25-Jun-2008 Janusz Dobrowolski
2274 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2275 $ /purchasing/includes/ui/invoice_ui.inc
2276
2277 25-Jun-2008 Joe Hunt
2278 # Fixed bug when updating/saving Tax Group Items
2279 $ /includes/ui/ui_lists.inc
2280
2281 24-Jun-2008 Joe Hunt
2282 # Fixed inconsistencies in customer and supplier aging 
2283 $ /sales/includes/db/customers_db.inc
2284   /sales/inquiry/customer_inquiry.php
2285   /purchasing/includes/db/suppliers_db.inc
2286   /reporting/rep102.php
2287   /reporting/rep202.php
2288 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2289 $ /sales/sales_order_entry.php
2290
2291
2292 23-Jun-2008 Janusz Dobrowolski
2293 + Ajax additions to sales and purchasing modules
2294 $ /purchasing/po_receive_items.php
2295   /purchasing/supplier_credit.php
2296   /purchasing/supplier_credit_grns.php
2297   /purchasing/supplier_invoice.php
2298   /purchasing/supplier_invoice_grns.php
2299   /purchasing/supplier_trans_gl.php
2300   /purchasing/allocations/supplier_allocate.php
2301   /purchasing/includes/ui/invoice_ui.inc
2302   /sales/customer_credit_invoice.php
2303   /sales/allocations/customer_allocate.php
2304 # Fixed edition of purchase order (bug #0000001)
2305 $ /purchasing/includes/ui/po_ui.inc
2306 ! Improved client side allocation functions
2307 $ /js/allocate.js
2308 + Optional coloured price_format()
2309 $ /js/utils.js
2310   /js/inserts.js
2311 ! Async update of locations selector
2312 $ /includes/ui/ui_lists.inc
2313 # Fixed warning on pages without default focus.
2314 $ /includes/ui/ui_controls.inc
2315 # Fixed initial display for numeric inputs with dec=0. 
2316 $ /includes/ui/ui_input.inc
2317
2318 21-Jun-2008 Janusz Dobrowolski
2319 + Ajax additions to sales and purchasing modules
2320 $ /purchasing/po_entry_items.php
2321   /purchasing/supplier_payment.php
2322   /purchasing/allocations/supplier_allocate.php
2323   /purchasing/includes/ui/po_ui.inc
2324   /purchasing/inquiry/po_search.php
2325   /purchasing/inquiry/po_search_completed.php
2326   /purchasing/inquiry/supplier_allocation_inquiry.php
2327   /purchasing/inquiry/supplier_inquiry.php
2328   /purchasing/manage/suppliers.php
2329   /sales/manage/customers.php
2330
2331 21-Jun-2008 Joe Hunt
2332 + Added upload functionality to company logo. Better names on lists search.
2333 $ /admin/company_preferences.php
2334 ! Better layout on company logo print-out
2335 $ /reporting/includes/header2.inc
2336
2337 ---------------------------------------Release Candidate 2-------------------------------
2338 20-Jun-2008 Joe Hunt
2339 ! 2.0 Release Candidate 2
2340 $ config.php
2341   update.html
2342   
2343 20-Jun-2008 Joe Hunt
2344 ! In reorder_level.php the heading gets updated as well
2345 $ /inventory/reorder_level.php
2346 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2347 $ /inventory/manage/item_units.php
2348
2349 20-Jun-2008 Janusz Dobrowolski
2350 # Proper error handling even after exit() call.
2351 $ /includes/errors.inc
2352   /includes/main.inc
2353   /includes/session.inc
2354 # Fixed initial combo selection.
2355   /includes/ui/ui_lists.inc
2356 # Layout fixes to customer edition.
2357   /sales/manage/customers.php
2358 # Added order table reload after template option change
2359   /sales/inquiry/sales_orders_view.php
2360
2361 19-Jun-2008 Janusz Dobrowolski
2362 + Added ajax improvements
2363 $ /purchasing/allocations/supplier_allocation_main.php
2364   /sales/customer_delivery.php
2365   /sales/customer_invoice.php
2366   /sales/allocations/customer_allocation_main.php
2367   /sales/manage/customers.php
2368 + Ajax added to check helper function
2369 $ /includes/ui/ui_input.inc
2370 # Fixing database error in branch exist check on empty customer_id
2371 $ /includes/data_checks.inc
2372 # Layout fix for hyperlink_params_td()
2373 $ /includes/ui/ui_controls.inc
2374 # Fix for initial combo position
2375 $ /includes/ui/ui_lists.inc
2376 # Fix to select onchange extension
2377 $ /js/inserts.js
2378
2379 19-Jun-2008 Joe Hunt
2380 ! changed so the due date is updated when changing customer in direct invoice.
2381 $ /sales/includes/ui/sales_order_ui.inc
2382
2383 19-Jun-2008 Joe Hunt
2384 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2385 $ /sales/customer_credit_invoice.php
2386
2387 18-Jun-2008 Janusz Dobrowolski
2388 + Added ajax improvements
2389 $ /sales/credit_note_entry.php
2390   /sales/customer_payments.php
2391   /sales/sales_order_entry.php
2392   /sales/includes/ui/sales_credit_ui.inc
2393   /sales/includes/ui/sales_order_ui.inc
2394   /sales/inquiry/customer_allocation_inquiry.php
2395   /sales/inquiry/customer_inquiry.php
2396 + Added optional trigger parameter to div_start()
2397 $ /includes/ui/ui_controls.inc
2398 + Added dec attribute ajax update for amount fields 
2399 $ /includes/ui/ui_input.inc
2400 + Ajaxified stock item types and credit types lists
2401 $ /includes/ui/ui_lists.inc
2402 # Fixed onblur for amount fields, extended onchange event handling for selects
2403 $ /js/inserts.js
2404 # Fixed addAssign() js handler for nonstandard attributes
2405 $ /js/utils.js
2406 # Fixed bug in stock item image upload
2407 $ /inventory/manage/items.php
2408
2409 17-Jun-2008 Joe Hunt
2410 ! More files with Quantity routines needed fix due to php4 related issue.
2411 $ /includes/current_user.inc
2412   /manufacturing/work_order_entry.php
2413   /manufacturing/inquiry/where_used_inquiry.php
2414   /manufacturing/manage/bom_edit.php
2415   /purchasing/po_receive_items.php
2416   /purchasing/supplier_credit_grns.php
2417   /purchasing/supplier_invoice_grns.php
2418   /sales/customer_credit_invoice.php
2419   /sales/includes/ui/sales_order_ui.inc
2420
2421 16-Jun-2008 Joe Hunt
2422 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2423 $ /reporting/includes/header2.inc
2424   /reporting/doctext.inc
2425   /reporting/doctext2.inc
2426   
2427 16-Jun-2008 Joe Hunt
2428 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2429 $ /includes/current_user.inc
2430   /includes/ui/ui_input.inc
2431   /includes/ui/ui_lists.inc
2432   /inventory/reorder_level.inc
2433   /inventory/includes/item_adjustments_ui.inc
2434   /inventory/includes/stock_transfers_ui.inc
2435   /inventory/includes/db/items_units_db.inc
2436   /inventory/inquiry/stock_movements.php
2437   /inventory/inquiry/stock_status.php
2438   /inventory/manage/item_units.php
2439   /inventory/view/view_adjustment.php
2440   /inventory/view/view_transfer.php
2441   /manufacturing/search_work_orders.php
2442   /manufacturing/work_order_entry.php
2443   /manufacturing/includes/manufacturing_ui.inc
2444   /manufacturing/includes/work_order_issue_ui.inc
2445   /manufacturing/inquiry/where_used_inquiry.php
2446   /manufacturing/manage/bom_edit.php
2447   /manufacturing/view/wo_issue_view.php
2448   /manufacturing/view/wo_production_view.php
2449   /purchasing/po_receive_items.php
2450   /purchasing/supplier_credit_grns.php
2451   /purchasing/supplier_invoice_grns.php
2452   /purchasing/includes/ui/invoice_ui.inc
2453   /purchasing/includes/ui/po_ui.inc
2454   /purchasing/view/view_grn.php
2455   /purchasing/view/view_po.php
2456   /reporting/rep105.php
2457   /reporting/rep107.php
2458   /reporting/rep108.php
2459   /reporting/rep109.php
2460   /reporting/rep110.php
2461   /reporting/rep204.php
2462   /reporting/rep209.php
2463   /reporting/rep301.php
2464   /reporting/rep302.php
2465   /reporting/rep303.php
2466   /reporting/rep401.php
2467   /sales/customer_credit_invoice.php
2468   /sales/customer_delivery.php
2469   /sales/customer_invoice.php
2470   /sales/includes/ui/sales_credit_ui.inc
2471   /sales/includes/ui/sales_order_ui.inc
2472   /sales/view/view_credit.php
2473   /sales/view/view_dispatch.php
2474   /sales/view/view_invoice.php
2475   /sales/view/view_sales_order.php
2476   
2477 15-Jun-2008 Janusz Dobrowolski
2478 + Ajax driven delivery and order queries.
2479 $ /sales/inquiry/sales_deliveries_view.php
2480   /sales/inquiry/sales_orders_view.php
2481 + Added searchbox class selector for text inputs with onchange event handlers.
2482 ! Added text selection after focus.
2483 $ /js/inserts.js
2484   /js/utils.js
2485 + Added submit_on_change option to ref input functions, fixed data picker
2486 $ /includes/ui/ui_input.inc
2487 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2488 $ /includes/ui/ui_lists.inc
2489
2490 15-Jun-2008 Joe Hunt
2491 # Changed so Invoice Template gets the current day instead of original day.
2492 $ /sales/sales_order_entry.php
2493
2494 15-Jun-2008 Joe Hunt
2495 # Bug in tax_types_list (spec_id)
2496 $ /includes/ui/ui_lists.inc
2497
2498 14-Jun-2008 Joe Hunt
2499 # Minor annoying layout bug in stock movements.
2500 $ /inventory/inquiry/stock_movements.php
2501
2502 14-Jun-2008 Joe Hunt
2503 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2504   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2505 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2506   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2507 $ /includes/ui/ui_lists.inc
2508   /sales/includes/db/sales_invoice_db.inc
2509   /sales/includes/db/sales_credit_db.inc
2510   /sales/manage/customer_branches.php
2511   .
2512 12-Jun-2008 Joe Hunt
2513 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2514 $ /reporting/reports_main.php
2515   /reporting/rep304.php (new file)
2516   
2517 ---------------------------------------Release Candidate 1-------------------------------
2518 10-Jun-2008 Janusz Dobrowolski
2519 # Some more fixes related to ajax combos usage
2520 $ /includes/ui/ui_lists.inc
2521   /inventory/cost_update.php
2522   /inventory/prices.php
2523   /inventory/purchasing_data.php
2524   /inventory/reorder_level.php
2525   /inventory/includes/item_adjustments_ui.inc
2526   /inventory/inquiry/stock_status.php
2527   /manufacturing/inquiry/where_used_inquiry.php
2528   /manufacturing/manage/bom_edit.php
2529   /purchasing/includes/ui/po_ui.inc
2530 # Fixed focus issues
2531 $ /gl/gl_journal.php
2532   /gl/gl_deposit.php
2533   /gl/gl_payment.php
2534   /js/inserts.js
2535   
2536 09-Jun-2008 Janusz Dobrowolski
2537 # Some additional fixes related to last big committment
2538 $ /gl/gl_journal.php
2539   /gl/gl_deposit.php
2540   /gl/gl_payment.php
2541   /includes/ajax.inc
2542   /includes/reserved.inc
2543   /includes/ui/ui_lists.inc
2544   /includes/ui/ui_view.inc
2545   /js/inserts.js
2546   /js/utils.js
2547   /sales/includes/ui/sales_order_ui.inc
2548   /themes/default/default.css
2549   /themes/aqua/default.css
2550   /themes/cool/default.css
2551
2552 08-Jun-2008 Joe Hunt
2553 ! Preparing for release candidate 1
2554 $ config.php
2555
2556 08-Jun-2008 Joe Hunt
2557 ! Set 'max_execution_time' to 60 seconds by ini_set.
2558 $ /install/save.php
2559
2560 07-Jun-2008 Joe Hunt
2561 # Fixed a layout bug in footer.inc
2562 $ /includes/page/footer.inc
2563
2564 07-Jun-2008 Joe Hunt
2565 ! Changed install.html and update.html
2566 $ install.html
2567   update.html
2568 + New files, change_current_user_password.php and alter2.sql
2569 $ /admin/change_current_user_password.php
2570   /sql/alter2.sql
2571 ! Changed some files for layout
2572 $ /lang/en_US/stylesheet.css
2573   /themes/aqua/default.css
2574   /themes/aqua/renderer.php
2575   /themes/cool/default.css
2576   /themes/cool/renderer.php
2577   /themes/default/default.css
2578   /themes/default/renderer.php
2579 ! Changed install sql scripts
2580 $ /sql/en_US-demo.sql
2581   /sql/en_US-new.sql
2582   
2583 07-Jun-2008 Janusz Dobrowolski
2584 + Added ajax functionality and ui hints to sales form entry pages.
2585 $ /sales/sales_order_entry.php
2586   /sales/includes/ui/sales_order_ui.inc
2587 + Added option for hints display, changed input/lists functions API
2588 $ /admin/display_prefs.php
2589   /admin/db/users_db.inc
2590   /includes/current_user.inc
2591   /includes/prefs/userprefs.inc
2592   /includes/ui/ui_input.inc
2593   /themes/default/renderer.php
2594   /sql/alter.sql
2595 + List functions rewrite. Added ajax functionality, universal combo_input().
2596 $ /includes/ui/ui_lists.inc
2597 + Ajaxified exchange_rate_display()
2598 $ /includes/ui/ui_view.inc
2599 + Added methods for setting focus and page reload to $Ajax class
2600 $ /includes/ajax.inc
2601   /includes/main.inc
2602 + Added comma separated css element selectors
2603 $ /js/behaviour.js
2604 ! Searchable select js changes related to new ui_lists.inc changes
2605 $ /js/inserts.js
2606   /js/utils.js
2607 + Additional style definitions for various ajax controls
2608 $ /themes/default/default.css
2609 ! Fixes related to changed input/lists API and ajax extensions
2610 $ /admin/company_preferences.php
2611   /admin/fiscalyears.php
2612   /admin/forms_setup.php
2613   /admin/gl_setup.php
2614   /dimensions/dimension_entry.php
2615   /dimensions/inquiry/search_dimensions.php
2616   /gl/bank_transfer.php
2617   /gl/includes/ui/gl_deposit_ui.inc
2618   /gl/includes/ui/gl_journal_ui.inc
2619   /gl/includes/ui/gl_payment_ui.inc
2620   /gl/inquiry/bank_inquiry.php
2621   /gl/inquiry/gl_account_inquiry.php
2622   /gl/inquiry/gl_trial_balance.php
2623   /gl/manage/gl_account_types.php
2624   /gl/manage/gl_accounts.php
2625   /includes/ui/ui_controls.inc
2626   /inventory/includes/item_adjustments_ui.inc
2627   /inventory/includes/stock_transfers_ui.inc
2628   /inventory/inquiry/stock_movements.php
2629   /manufacturing/search_work_orders.php
2630   /manufacturing/work_order_add_finished.php
2631   /manufacturing/work_order_entry.php
2632   /manufacturing/includes/work_order_issue_ui.inc
2633   /manufacturing/manage/bom_edit.php
2634   /purchasing/supplier_payment.php
2635   /purchasing/includes/ui/grn_ui.inc
2636   /purchasing/includes/ui/invoice_ui.inc
2637   /purchasing/includes/ui/po_ui.inc
2638   /purchasing/inquiry/po_search.php
2639   /purchasing/inquiry/po_search_completed.php
2640   /purchasing/inquiry/supplier_allocation_inquiry.php
2641   /purchasing/inquiry/supplier_inquiry.php
2642   /sales/customer_credit_invoice.php
2643   /sales/customer_delivery.php
2644   /sales/customer_invoice.php
2645   /sales/includes/ui/sales_credit_ui.inc
2646   /sales/inquiry/customer_allocation_inquiry.php
2647   /sales/inquiry/customer_inquiry.php
2648   /sales/inquiry/sales_deliveries_view.php
2649   /sales/inquiry/sales_orders_view.php
2650   /taxes/tax_groups.php
2651
2652 06-Jun-2008 Joe Hunt
2653 # Final fixes in html layout
2654 $ /admin/create_coy.php
2655   /gl/gl_deposit.php
2656   /gl/gl_payment.php
2657   /gl/manage/exchange_rates.php
2658   /inventory/prices.php
2659   /inventory/purchasing_date.php
2660   /inventory/reorder_level.php
2661   /inventory/inquiry/stock_status.php
2662   /manufacturing/inquiry/where_used_inquiry.php
2663   /manufacturing/manage/bom_edit.php
2664   
2665 05-Jun-2008 Joe Hunt
2666 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2667 $ /includes/ui/ui_view.inc
2668 # Fixed a html layout bug
2669 $ /includes/page/header.inc
2670
2671 31-May-2008 Joe Hunt
2672 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2673 $ /gl/view/gl_deposit_view.php
2674   /gl/view/gl_payment_view.php
2675   /includes/ui/ui_controls.inc
2676   /includes/ui/ui_lists.inc
2677   /includes/ui/ui_view.inc
2678   /manufacturing/work_order_add_finished.php
2679   /manufacturing/includes/manufacturing_ui.inc
2680   /manufacturing/view/work_order_view.php
2681   /manufacturing/view/wo_issue_view.php
2682   /sales/inquiry/customer_allocation_inquiry.php
2683   /sales/inquiry/customer_inquiry.php
2684
2685 30-May-2008 Joe Hunt
2686 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2687 $ /inventory/inquiry/stock_movements.php
2688   /reporting/rep302.php
2689
2690 28-May-2008 Joe Hunt
2691 # More bugs related to debtor_trans changes (positive amounts)
2692 $ /gl/includes/db/gl_db_banking.inc
2693   /sales/allocations/customer_allocate.php
2694   /sales/includes/db/custalloc_db.inc
2695   /sales/inquiry/customer_allocation_inquiry.php
2696
2697 27-May-2008 Joe Hunt
2698 # Changed more files with new html/css.
2699 $ /includes/page/header.inc
2700   /purchasing/inquiry/supplier_allocation_inquiry.php
2701   /sales/credit_note_entry.php
2702   
2703 26-May-2008 Joe Hunt
2704 # Fixed many minor bugs, new ones as well as debtor_trans related.
2705 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2706 $ /admin/backups.php
2707   /admin/create_coy.php
2708   /admin/inst_lang.php
2709   /admin/inst_module.php
2710   /gl/manage/exchange_rates.php
2711   /includes/session.inc
2712   /includes/page/header.inc
2713   /includes/ui/ui_controls.inc
2714   /includes/ui/ui_input.inc
2715   /includes/ui/ui_lists.inc
2716   /includes/ui/ui_view.inc
2717   /purchasing/allocations/supplier_allocate.php
2718   /sales/allocations/customer_allocate.php
2719   /sales/includes/db/sales_credit_db.inc
2720   /sales/inquiry/customer_allocation_inquiry.php
2721   /themes/aqua/default.css
2722   /themes/cool/default.css
2723   /themes/default/default.css
2724   
2725 23-May-2008 Joe Hunt
2726 # Minor bug in dimensions.php (Outstanding Dimensions)
2727 $ /applications/dimensions.php
2728   /dimensions/inquiry/search_dimensions.php
2729   
2730 23-May-2008 Janusz Dobrowolski
2731 ! Include file order / error handling order fixed once again.
2732 $ /includes/main.inc
2733   /includes/session.inc
2734   
2735 23-May-2008 Joe Hunt
2736 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2737   correct renderer.php.
2738 $ frontaccounting.php
2739   /includes/page/header.inc
2740   /includes/page/footer.inc
2741   /themes/default/renderer.php
2742   /themes/cool/renderer.php
2743   /themes/aqua/renderer.php
2744
2745 22-May-2008 Janusz Dobrowolski
2746 ! Error handler switching moved to session.inc for early error catching
2747 $ /includes/main.inc
2748   /includes/session.inc
2749 ! Cosmetic cleanup
2750   /js/utils.js
2751   
2752 18-May-2008 Janusz Dobrowolski
2753 # Added explicit ob_end_flush() on shutdown needed for php5
2754 $ /includes/main.inc
2755 # Fixed for www servers on nonstandard listening ports.
2756 $ /js/JsHttpRequest.js
2757
2758 18-May-2008 Joe Hunt
2759 # Bug when inserting new records in debtor_trans.
2760 $ /sales/includes/db/cust_trans_db.inc
2761
2762 16-May-2008 Janusz Dobrowolski
2763 + Rewritten errors/messages handling, unified for ajax/user/php errors
2764 $ /includes/errors.inc
2765   /includes/main.inc
2766   /includes/ui/ui_msgs.inc
2767 + Framework extended for ajax functionality, javascript code organization improvements.
2768 $ /config.php
2769   /includes/JsHttpRequest.php (new file)
2770   /includes/ajax.inc (new file)
2771   /includes/current_user.inc
2772   /includes/session.inc
2773   /includes/lang/language.php
2774   /includes/page/footer.inc
2775   /includes/page/header.inc
2776   /includes/ui/ui_controls.inc
2777   /includes/ui/ui_input.inc
2778   /includes/ui/ui_view.inc
2779   /js/JsHttpRequest.js (new file)
2780   /js/allocate.js (new file)
2781   /js/utils.js (new file)
2782   /js/behaviour.js
2783   /js/inserts.js
2784   /themes/aqua/images (new dir)
2785   /themes/aqua/images/button_ok.png (new file)
2786   /themes/aqua/images/locate.png (new file)
2787   /themes/cool/images (new dir)
2788   /themes/coll/images/button_ok.png (new file)
2789   /themes/coll/images/locate.png (new file)
2790   /themes/default/images/button_ok.png (new file)
2791   /themes/default/images/progressbar.gif (new file)
2792   /themes/default/images/progressbar1.gif (new file)
2793   /themes/default/images/progressbar2.gif (new file)
2794   /themes/default/default.css
2795   /themes/aqua/default.css
2796   /themes/cool/default.css
2797 ! Payment allocation js functions moved to allocate.js
2798 $ /purchasing/allocations/supplier_allocate.php 
2799   /sales/allocations/customer_allocate.php
2800 ! Some initializations moved from sales_order_ui.inc
2801 $ /sales/includes/cart_class.inc
2802 + Added javascript compression routine
2803 $ /includes/main.inc
2804
2805 14-May-2008 Joe Hunt
2806 # Minor bugs in the former fixing.
2807 $ /includes/ui/ui_lists.inc
2808
2809 14-May-2008 Joe Hunt
2810 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2811   the records when there were no search values.
2812 $ /includes/ui/ui_lists.inc
2813
2814 09-May-2008 Joe Hunt
2815 ! Due to differences in Javascript the script update_db.php had to be changed.
2816 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2817 $ /update_db.php
2818   /sql/en_US-new.sql
2819   /sql/en_US-demo.sql
2820   
2821 09-May-2008 Janusz Dobrowolski
2822 # Automatic calculation of not set item prices from home currency and base sales type settings.
2823 $ /admin/company_preferences.php
2824   /admin/db/company_db.inc
2825   /includes/ui/ui_lists.inc
2826   /sales/includes/cart_class.inc
2827   /sales/includes/sales_db.inc
2828   /sales/includes/db/sales_order_db.inc
2829   /sales/includes/db/sales_types_db.inc
2830   /sales/includes/ui/sales_credit_ui.inc
2831   /sales/includes/ui/sales_order_ui.inc
2832   /sales/manage/sales_types.php
2833   /sql/alter.sql
2834 # Fixed dev bug blocking change of price on order entry.
2835 $ /sales/includes/ui/sales_order_ui.inc
2836 # Small display fix
2837 $ /sales/manage/sales_people.php
2838
2839 30-Apr-2008 Joe Hunt
2840 # Fixed price update also in purchase order
2841 $ /purchasing/includes/ui/po_ui.inc
2842
2843 30-Apr-2008 Janusz Dobrowolski
2844 # Fixed price update when changing item in sales order.
2845 $ /includes/ui/ui_lists.inc
2846   /js/inserts.js
2847   /sales/includes/ui/sales_order_ui.inc
2848
2849 24-Apr-2008 Janusz Dobrowolski
2850 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2851 $ /company/0/reporting (added new directory)
2852   /company/0/reporting/index.php
2853   /admin/create_coy.php
2854   /reporting/includes/reports_classes.inc
2855 # Warnings turned off in case of charset not supported by htmlspecialchars().
2856 $ /includes/db/connect_db.inc
2857 # Added content type encoding header
2858 $ /includes/page/header.inc
2859
2860 24-Apr-2008 Joe Hunt
2861 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2862   /includes/prefs/sysprefs.inc
2863 $ /includes/ui/items_cart.inc  
2864 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2865 $ /reporting/includes/pdf_report.inc
2866
2867 23-Apr-2008 Joe Hunt
2868 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2869   It will make it easier to design your own document layouts.
2870 $ /reporting/includes/pdf_report.inc
2871   /reporting/includes/header2.inc (new file)
2872   
2873 20-Apr-2008 Janusz Dobrowolski
2874 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2875 $ /admin/create_coy.php
2876 ! Added missing include_once directives.
2877 $ /includes/ui/items_cart.inc
2878   /includes/ui/ui_lists.inc
2879   /includes/ui/ui_view.inc
2880 + Added ini default_charset unnecessary for planned ajax calls.
2881 $ /includes/lang/language.inc
2882
2883 19-Apr.2008 Joe Hunt
2884 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2885   ago wasn't removed.
2886 $ /reporting/includes/pdf_report.inc
2887
2888 18-Apr-2008 Janusz Dobrowolski
2889 # Additional checks on provisions and break point entry.
2890 $ /sales/manage/sales_people.php
2891 ! Modules purchasing, sales and taxes sealed against XSS attacks
2892 $ /install/save.php
2893   /admin/db/maintenance_db.inc
2894   /purchasing/includes/db/grn_db.inc
2895   /purchasing/includes/db/invoice_items_db.inc
2896   /purchasing/includes/db/po_db.inc
2897   /purchasing/includes/db/supp_trans_db.inc
2898   /purchasing/manage/suppliers.php
2899   /sales/includes/db/credit_status_db.inc
2900   /sales/includes/db/cust_trans_db.inc
2901   /sales/includes/db/cust_trans_details_db.inc
2902   /sales/includes/db/sales_order_db.inc
2903   /sales/includes/db/sales_types_db.inc
2904   /sales/manage/customer_branches.php
2905   /sales/manage/customers.php
2906   /sales/manage/sales_areas.php
2907   /sales/manage/sales_people.php
2908   /taxes/db/item_tax_types_db.inc
2909   /taxes/db/tax_groups_db.inc
2910   /taxes/db/tax_types_db.inc
2911
2912 18-Apr-2008 Joe Hunt
2913 ! Module gl sealed against XSS Attacks
2914 $ /gl/includes/db/gl_db_accounts.inc
2915   /gl/includes/db/gl_db_account_types.inc
2916   /gl/includes/db/gl_db_bank_accounts.inc
2917   /gl/includes/db/gl_db_bank_trans.inc
2918   /gl/includes/db/gl_db_bank_trans_types.inc
2919   /gl/includes/db/gl_db_currencies.inc
2920   /gl/includes/db/gl_db_trans.inc
2921   
2922 18-Apr-2008 Janusz Dobrowolski
2923 ! Modules admin and dimensions sealed against XSS attacks
2924 $ /admin/payment_terms.php
2925   /admin/shipping_companies.php
2926   /admin/db/company_db.inc
2927   /admin/db/maintenance_db.inc
2928   /admin/db/users_db.inc
2929   /admin/db/voiding_db.inc
2930   /dimensions/includes/dimensions_db.inc
2931
2932 18-Apr-2008 Joe Hunt
2933 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2934 $ /includes/db/comments_db.inc
2935   /includes/db/inventory_db.inc
2936   /includes/db/references_db.inc
2937   /inventory/includes/db/items_category_db.inc
2938   /inventory/includes/db/items_db.inc
2939   /inventory/includes/db/items_locations_db.inc
2940   /inventory/includes/db/items_units_db.inc
2941   /inventory/includes/db/movement_types_db.inc
2942   /manufacturing/includes/db/work_centres_db.inc
2943   /manufacturing/includes/db/work_orders_db.inc
2944   /manufacturing/includes/db/work_orders_quick_db.inc
2945   /manufacturing/includes/db/work_order_issues_db.inc
2946   /manufacturing/includes/db/work_order_produce_items_db.inc
2947   
2948 18-Apr-2008 Janusz Dobrowolski
2949 ! Changed db_escape function to avoid XSS attacks via js db injection
2950 $ /includes/db/connect_db.inc
2951 # Database inserts/updates secured against js injection
2952 $ /admin/db/maintenance_db.inc
2953   /gl/includes/db/gl_db_accounts.inc
2954   /purchasing/includes/db/po_db.inc
2955   /sales/sales_order_entry.php
2956   /sales/includes/db/sales_order_db.inc
2957
2958 16-Apr-2008 Joe Hunt
2959 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2960 $ /includes/ui/ui_lists.inc
2961
2962 09-Apr-2008 Janusz Dobrowolski
2963 # Fixed number formatting bug in standard cost update.
2964 $ /inventory/cost_update.php
2965
2966 -------------------- 2,0 Beta - released ----------------------------
2967
2968 06-Apr-2008 Joe Hunt
2969 ! Changed install.html and update.html to fit the new unstable release 2.0
2970 ! Changed demo sql script to fit the 2.0 unstable.
2971 $ install.html
2972   update.html
2973   /sql/en_US-demo.sql
2974   
2975 06-Apr-2008 Janusz Dobrowolski
2976 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2977   /sales/customer_invoice.php
2978 # Fixed typo causing error while adding new tax type.
2979   /taxes/tax_types.php
2980   
2981 05-Apr-2008 Joe Hunt
2982 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2983 $ /admin/create_coy.php
2984
2985 05-Apr-2008 Joe Hunt
2986 # Removed annoying warnings in several reports. 
2987 $ config.php 
2988   /reporting/rep102.php
2989   /reporting/rep104.php
2990   /reporting/rep201.php
2991   /reporting/rep203.php
2992   /reporting/rep705.php
2993   /reporting/rep706.php
2994   /reporting/rep707.php
2995   /reporting/rep709.php
2996   /reporting/reports_main.php
2997   /reporting/includes/pdf_report.inc
2998   
2999 04-Apr-2008 Janusz Dobrowolski
3000 # Javascript bugfix in selecting orders for template.
3001 $ /sales/inquiry/sales_orders_view.php
3002
3003 04-Apr-2008 Joe Hunt
3004 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3005 + Preparing for download of release 2.0b on SourceForge.
3006 $ config.php
3007   update.html
3008   /sql/en_US-new.sql
3009   /sql/en_US-demo.sql
3010   
3011 02-Apr-2008 Janusz Dobrowolski
3012 # Removed selector expansion on space key for multi-line selectors
3013 $ /js/inserts.js
3014 ! Hiding search button in combo selectors for javascript enabled browsers
3015 $ /includes/ui/ui_lists.inc
3016   /js/inserts.js
3017 + Focus set to invalid form field after submit check fail
3018 $ /admin/company_preferences.php
3019   /admin/fiscalyears.php
3020   /admin/gl_setup.php
3021   /admin/payment_terms.php
3022   /admin/shipping_companies.php
3023   /admin/users.php
3024   /admin/void_transaction.php
3025   /dimensions/dimension_entry.php
3026   /gl/bank_transfer.php
3027   /gl/gl_deposit.php
3028   /gl/gl_journal.php
3029   /gl/gl_payment.php
3030   /gl/manage/bank_accounts.php
3031   /gl/manage/bank_trans_types.php
3032   /gl/manage/currencies.php
3033   /gl/manage/exchange_rates.php
3034   /gl/manage/gl_account_classes.php
3035   /gl/manage/gl_account_types.php
3036   /gl/manage/gl_accounts.php
3037   /inventory/adjustments.php
3038   /inventory/cost_update.php
3039   /inventory/prices.php
3040   /inventory/purchasing_data.php
3041   /inventory/transfers.php
3042   /inventory/manage/item_categories.php
3043   /inventory/manage/item_units.php
3044   /inventory/manage/items.php
3045   /inventory/manage/locations.php
3046   /inventory/manage/movement_types.php
3047   /manufacturing/work_order_add_finished.php
3048   /manufacturing/work_order_entry.php
3049   /manufacturing/work_order_issue.php
3050   /manufacturing/work_order_release.php
3051   /manufacturing/manage/bom_edit.php
3052   /manufacturing/manage/work_centres.php
3053   /purchasing/po_entry_items.php
3054   /purchasing/po_receive_items.php
3055   /purchasing/supplier_credit.php
3056   /purchasing/supplier_credit_grns.php
3057   /purchasing/supplier_invoice.php
3058   /purchasing/supplier_invoice_grns.php
3059   /purchasing/supplier_payment.php
3060   /purchasing/supplier_trans_gl.php
3061   /purchasing/allocations/supplier_allocate.php
3062   /purchasing/manage/suppliers.php
3063   /sales/credit_note_entry.php
3064   /sales/customer_credit_invoice.php
3065   /sales/customer_delivery.php
3066   /sales/customer_invoice.php
3067   /sales/customer_payments.php
3068   /sales/sales_order_entry.php
3069   /sales/allocations/customer_allocate.php
3070   /taxes/item_tax_types.php
3071   /taxes/tax_groups.php
3072   /taxes/tax_types.php
3073 # Set default focus in update_db.php
3074 $ /admin/backups.php
3075
3076 29-Mar-2008 Janusz Dobrowolski
3077 # Changed gl_all_accounts_list() API
3078 $ /includes/ui/ui_lists.inc
3079 + Enhanced list accessability in kbd usage via space key
3080 $ js/inserts.js
3081
3082 28-Mar-2008 Janusz Dobrowolski
3083 # Fixed headers for various display mode
3084 $ /sales/inquiry/sales_orders_view.php
3085
3086 28-Mar-2008 Joe Hunt
3087 + Added print document options in inquiries.
3088 $ /sales/inquiry/customer_inquiry.php
3089   /sales/inquiry/sales_orders_view.php
3090   /sales/inquiry/sales_deliveries_view.php
3091   /purchasing/inquiry/po_search.php
3092   /purchasing/inquiry/po_search_completed.php
3093   
3094 28-Mar-2008 Joe Hunt
3095 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3096 $ /sales/includes/db/customers_db.inc
3097 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3098 $ /sales/includes/db/sales_credit_db.inc
3099 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3100 $ /reporting/includes/doctext.inc
3101   /reporting/includes/doctext2.inc
3102 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3103 $ /reporting/rep101.php
3104   /reporting/rep102.php
3105
3106 28-Mar-2008 Janusz Dobrowolski
3107 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3108 $  /includes/ui/ui_lists.inc
3109    /purchasing/includes/ui/po_ui.inc
3110    /sales/credit_note_entry.php
3111    /sales/sales_order_entry.php
3112    /sales/includes/ui/sales_credit_ui.inc
3113    /sales/includes/ui/sales_order_ui.inc
3114
3115 27-Mar-2008 Janusz Dobrowolski
3116 + Automatic first field focus on page start, focus order preserved between form updates
3117 $  /gl/inquiry/gl_account_inquiry.php
3118    /includes/page/footer.inc
3119    /includes/ui/ui_controls.inc
3120    /includes/ui/ui_input.inc
3121    /includes/ui/ui_lists.inc
3122    /includes/ui/ui_view.inc
3123    /js/inserts.js
3124    /sales/sales_order_entry.php
3125    /sales/credit_note_entry.php
3126    /sales/includes/ui/sales_credit_ui.inc
3127    /sales/includes/ui/sales_order_ui.inc
3128 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3129 $  /includes/ui/ui_input.inc
3130 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3131 $  /gl/gl_deposit.php
3132    /gl/gl_journal.php
3133    /gl/gl_payment.php
3134    /gl/includes/ui/gl_deposit_ui.inc
3135    /gl/includes/ui/gl_journal_ui.inc
3136    /gl/includes/ui/gl_payment_ui.inc
3137    /includes/ui/ui_view.inc
3138    /purchasing/po_entry_items.php
3139    /purchasing/includes/ui/po_ui.inc
3140    /sales/sales_order_entry.php
3141    /sales/includes/ui/sales_credit_ui.inc
3142    /sales/includes/ui/sales_order_ui.inc
3143    /js/inserts.js
3144 ! get_js_set_focus moved from ui_view (this is only standalone form).
3145    /update_db.php
3146 # Fixed debit/credit entry check 
3147 $  /gl/gl_journal.php
3148 # Restored GET/POST security check on path_to_root
3149 $  /config.php
3150
3151 26-Mar-2008 Janusz Dobrowolski
3152 # Bug fixes in purchase module related to tax structure changes.
3153 $  /purchasing/includes/supp_trans_class.inc
3154    /purchasing/includes/db/invoice_db.inc
3155    /purchasing/includes/db/invoice_items_db.inc
3156    /purchasing/includes/ui/invoice_ui.inc
3157    /reporting/rep105.php
3158
3159 25-Mar-2008 Janusz Dobrowolski
3160 ! Per company pdf, backup and graphics directories in 'company' dir.
3161 $  /company (new dir)
3162    /company/0 (new dir)
3163    /company/0/images/ (new dir)
3164    /company/0/images/102.jpg    (moved from inventory/manage/image)
3165    /company/0/images/103.jpg    (moved from inventory/manage/image)
3166    /company/0/images/104.jpg    (moved from inventory/manage/image)
3167    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3168    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3169    /admin/backups.php
3170    /admin/create_coy.php
3171    /admin/db/maintenance_db.inc
3172    /install/index.php
3173    /reporting/rep102.php
3174    /reporting/rep104.php
3175    /reporting/rep202.php
3176    /reporting/rep303.php
3177    /reporting/rep706.php
3178    /reporting/rep707.php
3179    /reporting/includes/pdf_report.inc
3180    /inventory/manage/items.php
3181
3182 + jscript component caching (enables browser caching and future compression)
3183 $  /includes/session.inc
3184    /includes/main.inc
3185    /includes/page/header.inc
3186    /includes/ui/ui_view.inc
3187    /admin/display_prefs.php
3188    /config.php
3189
3190 - Removed obsolete file
3191 $  /sales/includes/ui/print_invoice.inc
3192
3193 21-Mar-2008 Janusz Dobrowolski
3194 ! Total Allocation/Left to Allocate update without page submit.
3195 $  /includes/ui/ui_view.inc
3196    /purchasing/allocations/supplier_allocate.php
3197    /sales/allocations/customer_allocate.php
3198 # Fixed unvisable under IE editbutton
3199 $  /themes/aqua/default.css
3200    /themes/cool/default.css
3201    /themes/default/default.css
3202
3203 20-Mar-2008 Janusz Dobrowolski
3204 # Excluding delivery notes from Customer Balances, removed warnings. 
3205 $  /reporting/rep101.php 
3206 # Divide by zero fix on order_price==0 in new supplier invoice
3207 $  /purchasing/supplier_invoice_grns.php
3208 # Database bug fix in new customer entry
3209 $  /sales/manage/customers.php
3210 # Small bug fix (warnings) in is_date() function.
3211 $  /includes/date_functions.inc
3212
3213 18-Mar-2008 Janusz Dobrowolski
3214 # Line items editor uses POST method - no disappearing shippment info.
3215 $  /sales/credit_note_entry.php
3216    /sales/sales_order_entry.php
3217    /sales/includes/ui/sales_credit_ui.inc
3218    /sales/includes/ui/sales_order_ui.inc
3219 + Added edit_button_cell() function
3220 $  /includes/ui/ui_controls.inc
3221 + Helper function for finding indexed submit $_POST vars.
3222 $  /includes/ui/ui_input.inc
3223 + New class .editbutton for buttons. Default view is link alike.
3224 $  /themes/aqua/default.css
3225    /themes/cool/default.css
3226    /themes/default/default.css
3227
3228 17-Mar-2008 Janusz Dobrowolski
3229 # Added rounding when needed to avoid document non cosistent documents.
3230 $  /includes/banking.inc
3231    /purchasing/supplier_credit_grns.php
3232    /purchasing/supplier_invoice_grns.php
3233    /purchasing/includes/supp_trans_class.inc
3234    /purchasing/includes/ui/invoice_ui.inc
3235    /purchasing/includes/ui/po_ui.inc
3236    /reporting/rep107.php
3237    /reporting/rep109.php
3238    /reporting/rep110.php
3239    /reporting/rep209.php
3240    /sales/includes/cart_class.inc
3241    /sales/includes/ui/sales_credit_ui.inc
3242    /sales/includes/ui/sales_order_ui.inc
3243    /sales/view/view_credit.php
3244    /sales/view/view_dispatch.php
3245    /sales/view/view_invoice.php
3246    /sales/view/view_sales_order.php
3247    /taxes/tax_calc.inc
3248 # Sign bug for customer transactions
3249 $  /reporting/rep709.php
3250 # Include file conflict fix
3251 $ /purchasing/includes/ui/invoice_ui.inc
3252   /gl/manage/bank_accounts.php
3253   /manufacturing/inquiry/where_used_inquiry.php
3254   /purchasing/manage/suppliers.php
3255   
3256 16-Mar-2008 Janusz Dobrowolski
3257 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3258 $  /js/behaviour.js
3259    /js/inserts.js
3260 + Added javascript source collecting functions
3261 $  /includes/main.inc
3262 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3263 + Added global js code collecting arrays  $js_lib, $js_static
3264 $  /includes/session.inc
3265 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3266 $  /includes/ui/ui_view.inc
3267 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3268 $  /includes/page/footer.inc
3269    /includes/page/header.inc
3270 ! Added including of data_checks.inc
3271 $  /includes/ui.inc
3272 + User side percent/exrate/qty/price input formatting via onblur handler.
3273 $  /admin/gl_setup.php
3274    /gl/gl_budget.php
3275    /gl/manage/exchange_rates.php
3276    /includes/ui/ui_input.inc
3277    /inventory/purchasing_data.php
3278    /inventory/reorder_level.php
3279    /inventory/includes/item_adjustments_ui.inc
3280    /inventory/includes/stock_transfers_ui.inc
3281    /manufacturing/work_order_entry.php
3282    /manufacturing/manage/bom_edit.php
3283    /purchasing/po_entry_items.php
3284    /purchasing/po_receive_items.php
3285    /purchasing/supplier_credit.php
3286    /purchasing/supplier_credit_grns.php
3287    /purchasing/supplier_invoice_grns.php
3288    /purchasing/supplier_trans_gl.php
3289    /purchasing/allocations/supplier_allocate.php
3290    /purchasing/includes/ui/po_ui.inc
3291    /sales/customer_delivery.php
3292    /sales/customer_invoice.php
3293    /sales/allocations/customer_allocate.php
3294    /sales/includes/ui/sales_credit_ui.inc
3295    /sales/includes/ui/sales_order_ui.inc
3296    /taxes/tax_groups.php
3297    /taxes/tax_types.php
3298
3299 14-Mar-2008 Janusz Dobrowolski
3300  + All forms fixed to accept user native numeric format.
3301  $ /admin/gl_setup.php
3302    /gl/bank_transfer.php
3303    /gl/gl_budget.php
3304    /gl/gl_deposit.php
3305    /gl/gl_journal.php
3306    /gl/gl_payment.php
3307    /gl/includes/db/gl_db_banking.inc
3308    /gl/includes/ui/gl_deposit_ui.inc
3309    /gl/includes/ui/gl_journal_ui.inc
3310    /gl/includes/ui/gl_payment_ui.inc
3311    /gl/manage/exchange_rates.php
3312    /inventory/adjustments.php
3313    /inventory/cost_update.php
3314    /inventory/prices.php
3315    /inventory/purchasing_data.php
3316    /inventory/reorder_level.php
3317    /inventory/transfers.php
3318    /inventory/includes/item_adjustments_ui.inc
3319    /inventory/includes/stock_transfers_ui.inc
3320    /inventory/manage/item_units.php
3321    /manufacturing/work_order_entry.php
3322    /manufacturing/inquiry/where_used_inquiry.php
3323    /manufacturing/manage/bom_edit.php
3324    /purchasing/po_entry_items.php
3325    /purchasing/po_receive_items.php
3326    /purchasing/supplier_credit_grns.php
3327    /purchasing/supplier_invoice_grns.php
3328    /purchasing/supplier_payment.php
3329    /purchasing/supplier_trans_gl.php
3330    /purchasing/allocations/supplier_allocate.php
3331    /purchasing/includes/ui/po_ui.inc
3332    /purchasing/inquiry/po_search.php
3333    /sales/credit_note_entry.php
3334    /sales/customer_credit_invoice.php
3335    /sales/customer_delivery.php
3336    /sales/customer_invoice.php
3337    /sales/customer_payments.php
3338    /sales/sales_order_entry.php
3339    /sales/allocations/customer_allocate.php
3340    /sales/includes/ui/sales_credit_ui.inc
3341    /sales/includes/ui/sales_order_ui.inc
3342    /sales/manage/customers.php
3343    /sales/manage/sales_people.php
3344    /sales/view/view_credit.php
3345    /sales/view/view_dispatch.php
3346    /sales/view/view_invoice.php
3347    /sales/view/view_receipt.php
3348    /sales/view/view_sales_order.php
3349    /taxes/item_tax_types.php
3350    /taxes/tax_groups.php
3351    /taxes/tax_types.php
3352  + User format functions for percent/price/exrate amounts display.
3353  $ /includes/current_user.inc
3354  + Input checking functions for numeric input fields in user native format
3355  $ /includes/data_checks.inc
3356  + Numeric input fields in user native format
3357  $ /includes/ui/ui_input.inc
3358  + Javascript function for conversion to/from user native numeric format.
3359  $ /includes/ui/ui_view.inc
3360  + New class amount for numeric input
3361  $ /themes/aqua/default.css
3362    /themes/cool/default.css
3363    /themes/default/default.css
3364  # Removed warning on adding component
3365    /manufacturing/manage/bom_edit.php
3366  # Quantity display correction
3367    /manufacturing/inquiry/where_used_inquiry.php
3368  # Fixed add_customer_trans() call
3369    /gl/includes/db/gl_db_banking.inc
3370
3371 12-Mar-2008 Joe Hung
3372  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3373  - Removed default insertion of Units of Measure. Not neccessary.
3374  $ /sql/alter.sql
3375    /admin/db/maintenance_db.inc (added support for update)
3376
3377 11-Mar-2008 Janusz Dobrowolski
3378  + Table of measure moved into new table item_units
3379  ! Removed $themes[] from config.php, theme list based on directory structure
3380  $ /config.php
3381    /includes/ui/ui_lists.inc
3382    /applications/inventory.php
3383    /inventory/includes/inventory_db.inc
3384    /inventory/includes/db/items_units_db.inc
3385    /inventory/manage/item_units.php
3386    /inventory/manage/items.php
3387    /sql/alter.sql
3388
3389 11-Mar-2008 Joe Hunt
3390  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3391  $ /sales/customer_invoice.php
3392    /sales/customer_delivery.php
3393  
3394 10-Mar-2008 Joe Hunt
3395  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3396  $ /sales/sales_order_entry.php
3397  
3398 10-Mar-2008 Janusz Dobrowolski
3399  + Added price list selector to sales entry (debtor_master gives only default one)
3400  + Added optional submit_on_change parameter to sales ui lists
3401  $ /includes/ui/ui_lists.inc
3402    /sales/sales_order_entry.php
3403    /sales/includes/ui/sales_credit_ui.inc
3404    /sales/includes/ui/sales_order_ui.inc
3405  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3406  $ /sales/includes/cart_class.inc
3407    /includes/ui/ui_view.inc
3408    /sales/includes/sales_db.inc
3409  # Fixed bogus sales_type lists in edition mode
3410  $ /sales/customer_delivery.php
3411    /sales/customer_invoice.php
3412  # Smaller fixes, cart_class.sales_type name change
3413  $ /sales/includes/ui/sales_credit_db.inc
3414    /sales/credit_note_entry.php
3415    /sales/customer_credit_invoice.php
3416    /sales/includes/cart_class.inc
3417    /sales/includes/db/sales_credit_db.inc
3418    /sales/includes/db/sales_delivery_db.inc
3419    /sales/includes/db/sales_invoice_db.inc
3420    /sales/includes/db/sales_order_db.inc
3421    /sales/includes/ui/sales_credit_ui.inc
3422  # One another pmWiki name conflict removed
3423  $ /admin/display_prefs.php
3424  
3425 09-Mar-2008 Joe Hunt
3426  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3427  $ /dimensions/includes/dimensions_db.inc
3428    /gl/includes/db/gl_db_banking.inc
3429    /includes/main.inc
3430    /inventory/includes/db/items_adjust_db.inc
3431    /manufacturing/includes/db/work_order_issues_db.inc
3432    /manufacturing/includes/db/work_order_produce_items_db.inc
3433    /manufacturing/includes/db/work_orders_db.inc
3434    /manufacturing/includes/db/work_orders_quick_db.inc
3435    /purchasing/includes/db/grn_db.inc
3436    /purchasing/includes/db/po_db.inc
3437    /purchasing/includes/db/supp_payment_db.inc
3438    /reporting/includes/form_types.inc (File removed)
3439    /sales/includes/db/sales_delivery_db.inc
3440    /sales/includes/db/sales_invoice_db.inc
3441    /sales/includes/db/sales_order_db.inc
3442    /sql/alter.sql
3443  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3444  $ /reporting/rep101.php
3445    /reporting/rep201.php
3446  # clone replacement do_clone() for both PHP 4 and PHP 5.
3447  $ /includes/ui/ui_view.inc (at the very bottom)
3448    /sales/includes/cart_class.inc
3449    
3450 07-Mar-2008 Janusz Dobrowolski
3451  ! Changed name tax type uniqueness constraint to (name, rate)
3452  $ /includes/ui/ui_lists.inc
3453    /taxes/items_tax_types.php
3454  ! Tax included option moved from tax_group to sales_types table
3455  $ includes/ui/ui_view.inc
3456    /purchasing/includes/ui/invoice_ui.inc
3457    /taxes/tax_calc.inc
3458    /taxes/tax_groups.php
3459    /taxes/db/tax_groups_db.inc
3460    /sql/alter.sql
3461  # Final rewriting of sales module, a lot of bugfixes.
3462  + Template delivery/invoicing
3463  + Concurrent document editing control on sql level
3464  + Most of sales documents are now editable
3465  + Some links to print documents after entry
3466  ! Changed javascript helper function for customer allocations
3467  $ /applications/customers.php
3468    /includes/ui/ui_input.inc
3469    /reporting/rep107.php
3470    /reporting/rep109.php
3471    /reporting/rep110.php
3472    /sales/credit_note_entry.php
3473    /sales/customer_credit_invoice.php
3474    /sales/customer_delivery.php
3475    /sales/customer_invoice.php
3476    /sales/customer_payments.php
3477    /sales/sales_order_entry.php
3478    /sales/allocations/customer_allocate.php
3479    /sales/allocations/customer_allocation_main.php
3480    /sales/includes/cart_class.inc
3481    /sales/includes/sales_db.inc
3482    /sales/includes/sales_ui.inc
3483    /sales/includes/db/cust_trans_db.inc
3484    /sales/includes/db/cust_trans_details_db.inc
3485    /sales/includes/db/custalloc_db.inc
3486    /sales/includes/db/customers_db.inc
3487    /sales/includes/db/payment_db.inc
3488    /sales/includes/db/sales_credit_db.inc
3489    /sales/includes/db/sales_delivery_db.inc
3490    /sales/includes/db/sales_invoice_db.inc
3491    /sales/includes/db/sales_order_db.inc
3492    /sales/includes/db/sales_types_db.inc
3493    /sales/includes/ui/print_invoice.inc
3494    /sales/includes/ui/sales_credit_ui.inc
3495    /sales/includes/ui/sales_order_ui.inc
3496    /sales/inquiry/customer_allocation_inquiry.php
3497    /sales/inquiry/customer_inquiry.php
3498    /sales/inquiry/sales_deliveries_view.php
3499    /sales/inquiry/sales_orders_view.php
3500    /sales/manage/credit_status.php
3501    /sales/manage/sales_types.php
3502    /sales/view/view_credit.php
3503    /sales/view/view_dispatch.php
3504    /sales/view/view_invoice.php
3505    /sales/view/view_receipt.php
3506    /sales/view/view_sales_order.php
3507 # Removed function name conflict with wiki help system
3508    /includes/lang/language.php
3509    
3510 06-Mar-2008 Janusz Dobrowolski
3511  + Wiki help links integration
3512  $ /config.php
3513    /includes/page/header.inc
3514    /includes/lang/language.php
3515  + Optional debuging with xdebug module
3516  $ /index.php
3517    /includes/db/connect_db.inc
3518  ! Concurrent edition fix
3519  $  /includes/systypes.inc
3520  # Table header fix
3521  $  /manufacturing/manage/bom_edit.php
3522  # Menu layout fixes
3523  $ /themes/aqua/renderer.php
3524    /themes/cool/renderer.php
3525    /themes/default/renderer.php
3526  # Removed warning about nonexistent $_GET variable
3527  $ /dimensions/inquiry/search_dimensions.php
3528  # MySQL 3.xx CAST bug fix
3529  $ /includes/db/manufacturing_db.inc
3530    /manufacturing/includes/db/work_order_requirements_db.inc
3531    /manufacturing/inquiry/where_used_inquiry.php
3532
3533 04-Mar-2008 Joe Hunt
3534  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3535    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3536  $ /inventory/cost_update.php
3537    /purchasing/includes/db/grn_db.inc and
3538    /manufacturing/manage/bom_edit.php. 
3539    /manufacturing/includes/db/work_orders_db.inc
3540    /manufacturing/includes/db/work_orders_quick_db.inc
3541    /manufacturing/work_order_entry.php
3542   
3543 21-Feb-2008 Joe Hunt
3544  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3545  $ /admin/view_print_transaction.php
3546    /applications/setup.php
3547   
3548 17-Feb-2008 Joe Hunt
3549  ! Minor change in menu and function in view_print_transaction.php
3550  $ /admin/view_print_transaction.php
3551    /application/setup.php
3552  + Preparing for print of single documents
3553  $ /reporting/includes/reporting.inc
3554  ! Removing 'out' field in table tax_types
3555  $ /sql/alter.sql
3556    /taxes/tax_types.php
3557    /taxes/db/tax_types_db.inc
3558  + Added 2 functions in ui_input.inc, button and button_cell
3559    /includes/ui/ui_input.inc
3560
3561 11-Feb-2008 Joe Hunt
3562  + Added file, update_db.php, for updating company databases from an SQL script.
3563  $ update_db.php (New file)
3564    update.html
3565   
3566 06-Fef-2008 Joe Hunt
3567  + Added Report, Salesman Listing, rep106.php. 
3568  $ /reporting/reports_main.php
3569    /reporting/rep106.php
3570   
3571 06-Feb-2008 Janusz Dobrowolski
3572  + Separation of customer invoice issue and goods delivery.
3573  + Batch invoicing for more than one delivery
3574  # Corrected inadequate shipping tax calculations.
3575  ! Default debugging status changed to off.
3576  $ /taxes/tax_calc.inc
3577    /taxes/db/tax_groups_db.inc
3578    /admin/db/voiding_db.inc
3579    /applications/customers.php
3580    /includes/systypes.inc
3581    /includes/types.inc
3582    /includes/ui/ui_controls.inc
3583    /includes/ui/ui_lists.inc
3584    /includes/ui/ui_view.inc
3585    /inventory/inquiry/stock_status.php
3586    /reporting/rep105.php
3587    /reporting/rep107.php
3588    /reporting/rep109.php
3589    /reporting/rep110.php 
3590    /reporting/rep209.php
3591    /reporting/reports_main.php
3592    /reporting/includes/doctext.inc
3593    /reporting/includes/doctext2.inc
3594    /reporting/includes/form_types.inc
3595    /reporting/includes/pdf_report.inc
3596    /reporting/includes/reports_classes.inc
3597    /sales/customer_credit_invoice.php
3598    /sales/customer_invoice.php
3599    /sales/sales_order_entry.php
3600    /sales/customer_delivery.php 
3601    /sales/includes/db/sales_delivery_db.inc 
3602    /sales/includes/ui/print_invoice.inc 
3603    /sales/includes/cart_class.inc
3604    /sales/includes/sales_db.inc
3605    /sales/includes/db/cust_trans_db.inc
3606    /sales/includes/db/cust_trans_details_db.inc
3607    /sales/includes/db/sales_credit_db.inc
3608    /sales/includes/db/sales_invoice_db.inc
3609    /sales/includes/db/sales_order_db.inc
3610    /sales/includes/ui/sales_order_ui.inc
3611    /sales/inquiry/customer_allocation_inquiry.php
3612    /sales/inquiry/customer_inquiry.php
3613    /sales/inquiry/sales_orders_view.php
3614    /sales/inquiry/sales_deliveries_view.php 
3615    /sales/view/view_dispatch.php
3616    /sales/view/view_invoice.php
3617    /sales/view/view_sales_order.php
3618    /sql/alter.sql
3619    config.php
3620   
3621 01-Feb-2008 Joe Hunt
3622  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3623  $ /sales/includes/cart_class.inc
3624    /sales/includes/db/sales_credit_db.inc
3625    /sales/includes/db/sales_invoice_db.inc
3626    /sales/includes/db/sales_order_db.inc
3627    /sales/includes/db/cust_trans_details_db.inc
3628    /sales/includes/ui/sales_order_ui.inc
3629    /sales/includes/ui/sales_credit_ui.inc
3630    /sales/credit_note_entry.php
3631    /sales/customer_credit_invoice.php
3632    /sales/sales_order_entry.php
3633    /sales/customer_invoice.php
3634
3635 31-Jan-2008 Joe Hunt
3636  ! New Release 2.0 Pre Alpha
3637  $ config.php
3638  # Fixed a release 2 related bug in create_coy.php
3639  $ /admin/create_coy.php
3640  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3641    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3642    with these databases changes without any new files. They are coming as soon as possible.
3643  $ /sql/alter.sql (New file)  
3644  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3645    and 2 related files
3646  $ /purchasing/supplier_trans_gl.php
3647    /purchasing/includes/db/invoice_items_db.inc
3648  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3649  $ /includes/ui/ui_lists.inc
3650    /purchasing/includes/ui/po_ui.inc
3651    /sales/includes/ui/sales_order_ui.inc
3652    /admin/company_preferences.php
3653    /admin/db/company_db.inc
3654    config.php
3655  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
3656    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3657  $ /sales/manage/sales_people.php
3658    /includes/ui/ui_input.inc
3659  
3660 -------------------- 2,0 Pre Alpha - above ----------------------------
3661 31-Jan-2008 Janusz Dobrowolski
3662  # Minor bugfix in db_import()
3663  $ /admin/db/maintenance_db.inc
3664  
3665 30-Jan-2008 Janusz Dobrowolski
3666  # Minor display fix in tax_types.php
3667  $ /taxes/tax_types.php
3668  ! Format cleanup on some files.
3669  $ /gl/includes/gl_db.inc
3670    /gl/includes/gl_ui.inc
3671    /applications/application.php
3672    frontaccounting.php
3673    index.php
3674    
3675 -------------------- 1.16 Stable Released ----------------------
3676 28-Jan-2008 Joe Hunt
3677  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3678    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
3679    and $no_supplier_list. Default is the normal behavior for all listboxes.
3680  $ /includes/ui/ui_lists.inc
3681    /sales/includes/ui/sales_orders_ui.inc
3682    /purchases/includes/ui/po_ui.inc
3683    /themes/default/images/locate.png (New file)
3684    config.php
3685
3686  + Added ALTER TABLE possibility in db_import. For future releases.
3687  $ /admin/db/maintenence_db.inc  
3688
3689  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3690  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3691  $ /includes/db/connect_db.inc
3692    /includes/ui/ui_lists.inc
3693    /includes/page/header.inc
3694    /access/login.php
3695    
3696 16-Jan-2008 Joe Hunt
3697  # When login screen is displayed after session timeout page content is broken. It
3698    is because of NOT using absolute paths in href attribute theme elements.
3699  $ /access/login.php
3700  
3701 30-Dec-2007 Joe Hunt
3702  # Minor adjustments in function db_export on line 325
3703  $ /admin/db/maintenance_db.inc
3704  
3705 29-Dec-2007 Joe Hunt
3706  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3707  $ config.php
3708  
3709  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3710    Also fixed a unneccessary str_replace when importing sql scripts.
3711  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3712  $ /admin/db/maintenance_db.inc
3713    /reporting/includes/pdf_report.inc
3714    
3715 13-Dec-2007 Joe Hunt
3716  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3717  $ /gl/inquiry/gl_trial_balance.php
3718    /gl/inquiry/gl_account_inquiry.php
3719
3720 13-Dec-2007 Joe Hunt
3721  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3722  $ /admin/db/voiding_db.inc
3723  
3724 06-Dec-2007 Joe Hunt
3725  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3726  $ /gl/gl_payment.php
3727    /gl/includes/ui/gl_payment_ui.inc
3728    
3729  ! Changed $loc_notification to be set to 0 instead of 1.
3730  $ config.php
3731  
3732 -------------------- 1.15 Stable Released ----------------------
3733 05-Dec-2007 Joe Hunt
3734  + Added email notification to stock location when available stock is below reorder level
3735  $ config.php
3736    /sales/includes/db/sales_order_db.inc
3737    
3738  # Fixed bugs in Open balances when account is not a balance account
3739  $ /gl/inquiry/gl_trial_balance.php
3740    /gl/inquiry/gl_account_inquiry.php
3741    /reporting/rep704.php
3742    /reporting/rep708.php
3743    
3744 -------------------- 1.14 Stable Released ----------------------
3745 01-Oct-2007 Joe Hunt
3746  ! Major change in the installation of modules to also accept an SQL-file for upload.
3747  $ config.php
3748    /admin/inst_module.php
3749    /admin/db/maintenance_db.inc
3750    
3751 30-Sep-2007 Joe Hunt
3752  # The following files were still vulnerable. Fixed
3753  $ /access/login.php
3754    /includes/lang/language.php
3755
3756 -------------------- 1.13 Stable Released ----------------------
3757 14-Sep-2007 Joe Hunt
3758  + Added optional link for electronic payment on invoices (PayPal). 
3759  ! Better support for install/update languages.  
3760  ! Minor adjustments
3761  # Fixed a vulnerable item in config.php
3762  $ config.php
3763
3764 14-Sep-2007 Joe Hunt
3765  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3766  # config.php has been vulnerable. Fixed.
3767  $ /admin/inst_lang.php
3768  $ config.php
3769  
3770 10-Sep-2007 Joe Hunt
3771  ! Changed Bank Address field from text to textarea (multirows)
3772  $ /gl/manage/bank_accounts.php
3773  
3774 06-Sep-2007 Joe Hunt
3775  + Added optional link for electronic payment on invoices (PayPal)
3776  $ /reporting/reports_main.php
3777    /reporting/rep107.php
3778    /reporting/includes/report_classes.inc
3779    /reporting/includes/pdf_report.inc
3780    /reporting/includes/doc_text.inc
3781    /reporting/includes/doc_text2.inc
3782    
3783 23-Aug-2007 Joe Hunt
3784  # Unnecessary parameter ($db) in check_for_recursive_bom
3785  $ /manufacturing/manage/bom_edit.php
3786  
3787 21-Aug-2007 Joe Hunt
3788  # Bug in /includes/lang/gettext.php (249) affecting changing language!
3789  $ /includes/lang/gettext.php
3790  
3791 08-Aug-2007 Joe Hunt
3792  # Minor adjustments
3793  $ config.php
3794    /access/login.php
3795    /admin/create_coy.php
3796    /reporting/includes/pdf_report.inc
3797    
3798 04-Aug-2007 Joe Hunt
3799  + Added a default fiscal year in the en_US-new.sql and start references.
3800  $ /sql/en_US-new.sql
3801  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3802  $ /lang/en_US/LC_MESSAGES/en_US.mo
3803  
3804 03-Aug-2007 Joe Hunt
3805  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3806  $ /sales/includes/db/sales_order_db.inc
3807  
3808 23-Jul-2007 Joe Hunt
3809  # Changed <? in front of 2 files to <?php.
3810  $ /purchasing/includes/purchasing_ui.inc
3811    /reporting/includes/class.mail.inc
3812    
3813 -------------------- 1.12 Stable Released ----------------------
3814 21-Jul-2007 Joe Hunt
3815  + Added option to handle Jalali and Islamic Calendars
3816  ! Minor adjustments
3817  $ config.php
3818    /gl/includes/db/gl_db_trans.inc
3819    /includes/date_functions.inc
3820    /includes/ui/ui_input.inc
3821    /includes/ui/ui_lists.inc
3822    /includes/ui/ui_view.inc
3823    /purchasing/po_receive_items.php
3824    /purchasing/includes/ui/invoice_ui.inc
3825    /purchasing/includes/ui/po_ui.inc
3826    /reporting/rep705.php
3827    /sales/includes/db/sales_order_db.inc
3828    /sales/includes/ui/sales_order_ui.inc
3829    
3830 20-Jul-2007 Joe Hunt
3831  ! Changed parameters on report Sales Order. Option to print as Quote.
3832  $ /reporting/reports_main.php
3833    /reporting/rep109.php
3834    /reporting/includes/pdf_report.inc
3835    /reporting/includes/doctext.inc
3836    /reporting/includes/doctext2.inc
3837  
3838 19-Jul-2007 Joe Hunt
3839  + Added Budget Entry in General Ledger. Includes Dimensions.
3840  $ config.php
3841    /applications/generalledger.php
3842    /gl/gl_budget.php (New File!)
3843    /gl/includes/db/gl_db_trans.inc
3844    /includes/date_functions.inc
3845    /reporting/report_classes.inc
3846    
3847 -------------------- 1.11 Stable Released ----------------------
3848 04-Jul-2007 Joe Hunt
3849  ! Option for using alpha numeric chart of accounts.
3850  $ config.php
3851    /gl/manage/gl_accounts.php
3852    /gl/includes/db/gl_db_accounts.inc
3853    /gl/includes/db/gl_db_bank_trans.inc
3854    /gl/includes/db/gl_db_trans.inc
3855    /gl/inquiry/gl_trial_balance.inc
3856    /admin/db/company_db.inc
3857    /inventory/includes/db/items_db.inc
3858    /sales/manage/customer_branches.inc
3859
3860 04-Jul-2007 Joe Hunt
3861  # Problems retrieving language texts for poEdit in long javascripts
3862  $ /includes/ui/ui_view.inc
3863  
3864 04-May-2007 Joe Hunt
3865  # Database error when updating more than one item row in Sales Orders.
3866  $ /sales/includes/db/sales_order_db.inc
3867  # Database error when inserting work order issues. Fixed.
3868  $ /manufacturing/includes/db/work_order_issues_db.inc
3869  
3870 03-May-2007 Joe Hunt
3871  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3872  $ /includes/db/manufacturing_db.inc
3873    /manufacturing/includes/db/work_order_requirements_db.inc
3874
3875 02-May-2007 Joe Hunt
3876  # Missing details on Purchase Order when emailing and printing
3877  $ /reporting/rep209.php
3878  
3879 -------------------- 1.1 Stable Released ----------------------
3880 02-May-2007 Joe Hunt
3881  + Enabled module addons and all the below bugfixes. No changes in database structure.
3882  - Removed /sql/basic.sql (included in the other sql files)
3883  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
3884    (not needed anymore).
3885  + Addition of update.html  
3886  $ /admin/inst_module.php (New file!)
3887    /applications/customers.php
3888    /applications/dimensions.php
3889    /applications/generalledger.php
3890    /applications/inventory.php
3891    /applications/manufacturing.php
3892    /applications/setup.php
3893    /applications/suppliers.php
3894    /install/index.php
3895    /install/save.php
3896    /modules/inst_modules.php (New folder and new file!)
3897    /modules/index.php (New file!)
3898    /sql/en_US-demo.sql
3899    /sql/en_US-new.sql
3900    install.html
3901    update.html (New file!)
3902    
3903 01-May-2007 Joe Hunt
3904  # Missing measure of units when printing sales orders
3905  # Update of Sales People caused a database error
3906  $ /sales/manage/sales_people.php
3907    /reporting/rep109.php
3908  
3909 30-Apr-2007 Joe Hunt
3910  + The selected menu tab is now shown with same background as hover color.
3911  $ config.php (default tab line 77. Change if you want)
3912    /includes/page/header.inc
3913    
3914 28-Apr-2007 Joe Hunt
3915  # When saving work order entries a lot of debug boxes appeared. Fixed
3916  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3917  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3918  $ /includes/db/manufacturing_db.inc
3919    /manufacturing/work_order_entry.php
3920    /manufacturing/includes/work_order_issue_ui.inc
3921    /manufacturing/includes/db/work_order_requirements_db.inc
3922    /manufacturing/includes/db/work_orders_quick_db.inc
3923    /manufacturing/inquiry/where_used_inquiry.php
3924    
3925 25-Apr-2007 Joe Hunt
3926  # Missing Date Picker
3927  $ /sales/customer_invoice.php
3928  # No JS popup window
3929  $ /sales/view/view_invoice.php
3930  
3931 24-Apr-2007 Joe Hunt
3932  ! New and better Date Picker, better cool theme.
3933  $ /includes/ui/ui_input.inc
3934    /includes/ui/ui_view.inc
3935    /reporting/includes/reports_classes.inc
3936    /themes/cool/default.css
3937
3938 -------------------- 1.0.1 Stable Released ----------------------
3939 23-Apr-2007 Joe Hunt
3940  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3941    the changes for selection lists customers/suppliers and the Audit Trail.
3942
3943 22-Apr-2007 Joe Hunt
3944  ! Changed the two selection lists for customers/suppliers in reports to a single one with
3945    No Filter
3946  ! Changed the sort order in these selection lists from id to name.
3947  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3948  $ /reporting/reports_main.php
3949    /reporting/rep101.php
3950    /reporting/rep102.php
3951    /reporting/rep201.php
3952    /reporting/rep202.php
3953    /reporting/rep203.php
3954    /reporting/rep204.php
3955    /reporting/includes/reports_classes.inc
3956    /includes/ui/ui_lists.inc
3957    /gl/includes/db/gl_db_trans.inc
3958    config.php
3959    
3960 22-Apr-2007 Joe Hunt
3961  + Date Picker for all date fields.
3962  $ config.php
3963    /admin/fiscalyears.php
3964    /admin/void_transaction.php
3965    /includes/ui/ui_view.inc
3966    /includes/ui/ui_input.inc
3967    /dimensions/dimension_entry.php
3968    /dimensions/inquiry/search_dimensions.php
3969    /gl/gl_journal.php
3970    /gl/gl_deposit.php
3971    /gl/gl_payment.php
3972    /gl/bank_transfer.php
3973    /gl/inquiry/bank_inquiry.php
3974    /gl/inquiry/gl_account_inquiry.php
3975    /gl/inquiry/gl_trial_balance.php
3976    /gl/manage/exchange_rates.php
3977    /inventory/adjustments.php
3978    /inventory/transfers.php
3979    /inventory/inquiry/stock_movements.php
3980    /inventory/manage/items.php
3981    /manufacturing/work_order_add_finished.php
3982    /manufacturing/work_order_entry.php
3983    /manufacturing/work_order_issue.php
3984    /manufacturing/work_order_release.php
3985    /purchasing/supplier_payment.php
3986    /purchasing/po_entry_items.php
3987    /purchasing/po_receive_items.php
3988    /purchasing/supplier_credit.php
3989    /purchasing/supplier_credit_grns.php
3990    /purchasing/supplier_invoice.php
3991    /purchasing/supplier_invoice_grns.php
3992    /purchasing/supplier_trans_gl.php
3993    /purchasing/includes/ui/po_ui.inc
3994    /purchasing/inquity/po_search.php
3995    /purchasing/inquiry/po_search_completed.php
3996    /purchasing/inquiry/supplier_allocation_inquiry.php
3997    /purchasing/inquiry/supplier_inquiry.php
3998    /reporting/reports_main.php
3999    /reporting/includes/reports_classes.inc
4000    /sales/credit_note_entry.php
4001    /sales/customer_credit_invoice.php
4002    /sales/customer_payments.php
4003    /sales/sales_order_entry.php
4004    /sales/includes/ui/sales_order_ui.inc
4005    /sales/inquiry/customer_allocation_inquiry.php
4006    /sales/inquiry/customer_inquiry.php
4007    /sales/inquiry/sales_orders_view.php
4008    New image files:
4009    /themes/default/images/cal.gif
4010    /themes/default/images/next.gif
4011    /themes/default/images/prev.gif
4012
4013 19-Apr-2007 Joe Hunt
4014  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4015  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4016  $ /taxes/db/tax_types_db.inc
4017
4018  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4019  $ /gl/manage/gl_accounts.php
4020    /gl/includes/db/gl_db_accounts.inc
4021    /includes/ui/ui_input.inc
4022
4023 18-Apr-2007 Joe Hunt
4024  # Bug no 1702594, Logon Loop, fixed
4025  $ config.php
4026
4027 -------------------- 1.0a Stable Released ----------------------
4028 10-Apr-2007 Joe Hunt
4029  ! Release 1.0a established on SourceForge, fixing the bugs.
4030
4031 11-Apr-2007 Joe Hunt
4032  # Bug No 1698214, Creating Items, fixed
4033  $ /includes/ui/ui_lists.inc
4034  # Bug no 1698216, Item Movements, fixed
4035  $ /inventory/manage/items.php
4036
4037 -------------------- 1.0 Stable Released ----------------------
4038 10-Apr-2007 Joe Hunt
4039  ! Release 1.0 established on SourceForge.
4040
4041 2. Copyright and disclaimer
4042 ---------------------------
4043 This application is opensource software released under the AGPL.  Please
4044 see source code and the LICENSE file