d1c610a8971d07d3f85d8425a411546a4337460b
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 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 12-Jan-2009 Joe Hunt
23 ! Updating install and update helpers
24 $ install.html
25   update.html
26   /install/index.php
27 # Fixing price formatting of left to allocate
28 $ /purchasing/allocations/supplier_allocation_main.php
29   /sales/allocations/customer_allocation_main.php
30   
31 11-Jan-2009 Janusz Dobrowolski
32 ! Added table pager.
33 $ /admin/view_print_transaction.php
34 ! Improved check_cells().
35 $ /includes/ui/ui_input.inc
36 # Added new attachments per company subdirectory.
37 $ /admin/create_coy.php
38 # Added hotkey for reconciliation menu option.
39 $ /applications/generalledger.php
40 # Fixed false qoh alerts.
41 $ /sales/includes/ui/sales_order_ui.inc
42 # Fixed page title.
43 $ /sales/manage/sales_points.php
44
45 11-Jan-2009 Joe Hunt
46 ! Changed notice msg to warnings and changed bg color for warning
47 $ /admin/company_preferences.php
48   /admin/void_transaction.php
49   /includes/errors.inc
50   /inventory/manage/items.php
51   
52 10-Jan-2009 Joe Hunt
53 + Addition of Bank Reconciliation. Author Rob Mallon
54 $ /applications/generalledger.php 
55   /gl/bank_account_reconcile.php (new file)
56   /sql/alter2.1.sql
57 + Added more fields to suppliers table and fixed PO document
58 $ /sql/alter2.1.sql
59   /includes/ui/ui_input.inc (new link_row)
60   /purchasing/manage/suppliers.php
61   /reporting/includes/header2.inc
62   /reporting/rep209.php
63   
64 09-Jan-2009 Janusz Dobrowolski
65 + Added hook file for localized functions.
66 $ /includes/lang/language.php
67 ! Removed obsolete local css file inclusion.
68 $ /includes/page/header.inc
69 ! Optional params in table_header() added.
70 $ /includes/ui/ui_controls.inc
71 ! Added table pager in exchange rates editor.
72 $ /gl/includes/db/gl_db_rates.inc
73   /gl/manage/exchange_rates.php
74 ! Fixed rate column, added width table parameter
75 $ /includes/db_pager.inc
76   /includes/ui/db_pager_view.inc
77 # Added hot key for attachments menu option.
78 $ /applications/setup.php
79 # Removed bank_trans_types_db.inc inclusion.
80 $ /gl/includes/gl_db.inc
81 - Removed obsolete files
82 $ /gl/manage/bank_trans_types.php (removed)
83   /gl/includes/db/bank_trans_types.inc (removed)
84   /lang/en_US/stylesheet.css (removed)
85   /lang/new_language_template/stylesheet.css (removed)
86 - Example picture files moved to company/0
87 $ /inventory/manage/image (removed)
88   /inventory/manage/image/0 (removed)
89   /inventory/manage/image/0/102.jpg (removed)
90   /inventory/manage/image/0/103.jpg (removed)
91   /inventory/manage/image/0/104.jpg (removed)
92
93 09-Jan-2009 Joe Hunt
94 ! Changed $path_to_root in report files and stamped copyright
95 $ All report files
96 + Added Sales kits to Items price list.
97 $ /reporting/rep104.php
98 # Company logo can not be deleted.
99 $ /admin/company_preferences.php
100 # Bug [0000107] and [0000108]
101 $ /inventory/includes/db/items_codes_db.inc
102   /gl/manage/gl_account_types.php
103
104 08-Jan-2009 Joe Hunt
105 ! Changed attachments to use unique files store instead of blobs
106 $ /admin/attachments/attachments.php
107   /sql/alter2.1.sql
108   
109 07-Jan-2009 Joe Hunt
110 ! Changed supplier credit note to only show items for a period, default 30 days back.
111 $ /purchasing/includes/db/grn_db.inc
112   /purchasing/includes/invoice_ui.inc
113   /purchasing/supplier_credit.php
114   
115 07-Jan-2009 Janusz Dobrowolski
116 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
117 $ /sql/alter2.1.sql
118 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
119 $ sales/includes/cart_class.inc
120 # Fixed error handling in forced upgrade mode.
121 $ admin/db/maintenance_db.inc
122 + Added backtrace debugging function;
123 $ /includes/ui/ui_view.inc
124
125 05-Jan-2009 Joe Hunt
126 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
127   If there are many invoice items during a year, there would be many rows suggestions.
128 $ /purchasing/includes/db/grn_db.inc
129   /purchasing/includes/db/invoice_db.inc
130   /purchasing/includes/ui/invoice_ui.inc
131   /purchasing/supplier_credit.php
132   /purchasing/inquiry/supplier_inquiry.php
133   /purchasing/view/view_supp_credit.php
134   
135 22-Dec-2008 Janusz Dobrowolski
136 # Fixed item_code database update on item creation.
137 $ /inventory/includes/db/item_codes_db.inc
138   /inventory/includes/db/items_db.inc
139
140 21-Dec-2008 Joe Hunt
141 # Minor bugs in layout and quick entries.
142 $ /Includes/ui/ui_view.inc
143   /purchasing/includes/ui/invoice_ui.inc
144   /purchasing/supplier_invoice.php
145 # Minor bugs in doctext.inc and doctext2.inc
146 $ /reporting/includes/doctext.inc
147   /reporting/includes/doctext2.inc
148   
149 20-Dec-2008 Joe Hunt
150 ! Replaced the ajax paging in stock movements with the old file.
151 $ /inventory/inquiry/stock_movements.php
152 ! Better layout in big forms
153 $ /includes/ui/ui_controls.inc
154
155 18-Dec-2008 Joe Hunt
156 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
157 $ /gl/gl_bank.php
158   /gl/gl_journal.php
159   /gl/includes/db/gl_db_banking.inc
160   /includes/ui/ui_view.inc
161   /purchasing/supplier_credit.php
162   /purchasing/supplier_invoice.php
163   /purchasing/includes/ui/invoice_ui.inc
164
165 15-Dec-2008 Janusz Dobrowolski
166 # [0000085] Fixed session conflicts during document edition in multiply tabs.
167 $ /sales/includes/cart_class.inc
168   /sales/includes/sales_ui.inc
169   /sales/credit_note_entry.php
170   /sales/customer_credit_invoice.php
171   /sales/customer_delivery.php
172   /sales/customer_invoice.php
173   /sales/sales_order_entry.php
174   /sales/view/view_sales_order.php
175 # Fixed initial form values.
176 $ /sales/manage/recurrent_invoices.php  
177 ! Code cleanup.
178 $ /purchasing/view/view_po.php
179   /sales/includes/ui/sales_credit_ui.inc
180   /sales/includes/ui/sales_order_ui.inc
181
182 12-Dec-2008 Joe Hunt
183 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
184 $ /reporting/includes/header2.inc
185
186 11-Dec-2008 Joe Hunt
187 + Two new fields in company table, accumulate_shipping and logal_text
188   Accumulat shipping is for accumulating shipping on batch invoice
189   Legal text is a last line legal info on sales invoices.
190 $ /sql/alter2.1.sql
191   /admin/db/company_db.inc
192   /admin/gl_setup.php
193   /reporting/includes/header2.inc
194   /sales/customer_invoice.php
195
196 10-Dec-2008 Janusz Dobrowolski
197 # File and line was not displayed for devel error messages.
198 $ /includes/errors.inc
199 # Fixed duplicate groups in list selectors.
200 $ /includes/ui/ui_lists.inc
201
202 09-Dec-2008 Joe Hunt
203 # Bug in document right-margin when more than 1 page.
204 $ /reporting/includes/header2.inc
205 ! Changed so input of account type is possible (like classes)
206 $ /gl/manage/gl_account_types.php
207   /gl/includes/db/gl_db_account_types.inc
208   
209 08-Dec-2008 Janusz Dobrowolski
210 + Added helpers for list editor F4 calls.
211 $ /includes/ui/ui_controls.inc
212   /sales/sales_order_entry.php
213 + Added development/bugtracking sql trail 
214 $ /config.php
215   /sql/alter2.1.sql
216   /includes/db/connect_db.inc
217 ! GL accounts in list selector always grouped by type
218 $ /admin/gl_setup.php
219   /gl/includes/ui/gl_bank_ui.inc
220   /gl/includes/ui/gl_journal_ui.inc
221   /gl/manage/bank_accounts.php
222   /gl/manage/gl_accounts.php
223   /gl/manage/gl_quick_entries.php
224   /includes/ui/ui_lists.inc
225   /purchasing/includes/ui/invoice_ui.inc
226   /sales/manage/customer_branches.php
227 # Fixed Win AltGr issue in hotkeys system.
228 $ /js/inserts.js
229 # Fixed sales_items selector for MySql 3.xx compatibility
230 $ /includes/ui/ui_lists.inc
231 # Fixed broken syntax in delete_item_code()
232 $ /inventory/includes/db/items_codes_db.inc
233 # Additional fixes to foreign/kit codes
234 $ /inventory/manage/item_codes.php
235   /inventory/manage/sales_kits.php
236 ! Merged changes from main trunk up to version 2.0.6 (see below)
237 $ /config.php
238   /update.html
239   /update_db.php
240   /admin/create_coy.php
241   /admin/db/maintenance_db.inc
242   /gl/includes/db/gl_db_banking.inc
243   /gl/includes/db/gl_db_trans.inc
244   /includes/banking.inc
245   /includes/current_user.inc
246   /manufacturing/view/wo_production_view.php
247   /purchasing/includes/db/invoice_db.inc
248   /purchasing/includes/db/supp_payment_db.inc
249   /purchasing/includes/ui/invoice_ui.inc
250   /reporting/rep107.php
251   /reporting/rep109.php
252   /reporting/rep110.php
253   /reporting/rep209.php
254   /reporting/rep302.php
255   /reporting/rep303.php
256   /reporting/includes/pdf_report.inc
257   /sales/customer_delivery.php
258   /sales/includes/cart_class.inc
259   /sales/includes/sales_db.inc
260   /sales/includes/db/payment_db.inc
261   /sales/includes/db/sales_credit_db.inc
262   /sales/includes/db/sales_invoice_db.inc
263   /sales/includes/ui/sales_credit_ui.inc
264   /sales/includes/ui/sales_order_ui.inc
265   /sales/view/view_credit.php
266   /sales/view/view_dispatch.php
267   /sales/view/view_invoice.php
268   /sales/view/view_sales_order.php
269   /taxes/tax_calc.inc
270 ------------------------------- Release 2.0.6 --------------------------------------------
271 08-Dec-2008 Joe Hunt
272 ! New release 2.0.6
273 $ config.php
274
275 05-Dec-2008 Joe Hunt
276 # [0000095] Bad behaviour of routine number_format and round in Windows.
277 $ /gl/includes/gl_db_trans.inc
278   /includes/banking.inc
279   /includes/current_user.inc
280   /purchasing/includes/ui/invoice_ui.inc
281   /reporting/rep107.php
282   /reporting/rep109.php
283   /reporting/rep110.php
284   /reporting/rep209.php
285   /sales/view/view_credit.php
286   /sales/view/view_dispatch.php
287   /sales/view/view_invoice.php
288   /sales/view/view_sales_order.php
289
290 04-Dec-2008 Janusz Dobrowolski
291 # Check write permissions and create per company subdirectory structure.
292 $ /update.html
293   /update_db.php
294 # Fixed index.php files in new company dirs.
295 $ /admin/create_coy.php
296   /admin/db/maintenance_db.inc
297
298 04-Dec-2008 Joe Hunt
299 # [0000095] Inbalance double entry on Documents
300 $ /gl/includes/db/gl_db_trans.inc
301   /gl/includes/db/gl_db_banking.inc
302   /purchasing/includes/db/invoice_db.inc
303   /purchasing/includes/db/supp_payment_db.inc
304   /sales/includes/db/payment_db.inc
305   /sales/includes/db/sales_credit_db.inc
306   /sales/includes/db/sales_invoice_db.inc
307   
308 29-Nov-2008 Joe Hunt
309 # [0000094] Report does not show items that have 0 qty but have demand qty
310 $ /reporting/rep302.php
311   /reporting/rep303.php
312   
313 28-Nov-2008 Joe Hunt
314 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
315 $ /purchasing/includes/db/invoice_db.inc
316
317 27_Nov-2008 Joe Hunt
318 # [0000092] Stock Sheet Report. Bad Page break.
319 $ /reporting/includes/pdf_report.inc
320
321 26-Nov-2008 Joe Hunt
322 # [0000091] Tax for 2 decimal places doesn't compute properly
323 $ /taxes/tax_calc.inc
324
325 25-Nov-2008 Janusz Dobrowolski
326 # [0000084] Low inventory items are not marked properly.
327 $ /sales/customer_delivery.php
328 # [0000086] New line added to document sometimes overwrites old one.
329 $ /sales/includes/cart_class.inc
330 # [0000087] Change of order date always updates prices.
331 $ /sales/includes/ui/sales_credit_ui.inc
332   /sales/includes/ui/sales_order_ui.inc
333 # Fixed automatic price calculations always on.
334 $ /sales/includes/sales_db.inc
335
336 08-Dec-2008 Joe Hunt
337 ! Better support for purchasing data (automatic updating from PO receive)
338 $ /purchasing/includes/db/grn_db.inc
339   /purchasing/includes/db/invoice_db.inc
340   /purchasing/includes/db/po_db.inc
341   /purchasing/includes/ui/invoice_ui.inc
342   /purchasing/includes/purchasing_db.inc
343   /reporting/rep209.php
344
345 07-Dec-2008 Janusz Dobrowolski
346 + Added list category grouping.
347 $ /includes/ui/ui_lists.inc
348 ! Changed branch/customer invoice address/name selection on reports
349 $ /reporting/includes/doctext.inc
350   /reporting/includes/doctext2.inc
351   /reporting/includes/header2.inc
352 ! Fixed default delivery address selection
353 $ /sales/includes/ui/sales_order_ui.inc
354 + Added delivery links
355 $ /sales/view/view_invoice.php
356 # Small syntax fix.
357 $ /sql/alter2.1.php
358 # Fixed error handling during upgrade
359 $ /admin/db/maintenance_db.inc
360 # Fixed warnings display
361 $ /includes/errors.inc
362
363 08-Dec-2008 Joe Hunt
364 # Bad and missing parameter to header2 funciton
365 $ /reporting/rep109.php
366   /reporting/rep209.php
367 ! Rerun of invoice_ui.inc
368 $ /purchasing/includes/ui/invoice_ui.inc
369
370 07-Dec-2008 Joe Hunt
371 ! Better layout. Copyright notes. Mailto links, outer table routines.
372 $ /admin/company_preferences.php
373   /admin/display_prefs.php
374   /admin/gl_setup.php
375   /admin/users.php
376   /gl/includes/ui/gl_bank_ui.inc
377   /gl/includes/ui/gl_journal_ui.inc
378   /includes/ui_controls.inc
379   /includes/ui_input.inc
380   /inventory/adjustments.php
381   /inventory/transfers.php
382   /inventory/includes/item_adjustments_ui.inc
383   /inventory/includes/stock_transfers_ui.inc
384   /inventory/manage/locations.php
385   /purchasing/includes/ui/invoice_ui.inc
386   /purchasing/includes/ui/po_ui.inc
387   /purchasing/manage/suppliers.php
388   /purchasing/supplier_credit.php
389   /purchasing/supplier_invoice.php
390   /purchasing/supplier_payment.php
391   /sales/includes/ui/sales_credit_ui.inc
392   /sales/includes/ui/sales_order_ui.inc
393   /sales/manage/customer_branches.php
394   /sales/manage/customers.php
395   /sales/manage/sales_people.php
396   /sales/customer_payments.php
397   
398 05-Dec-2008 Joe Hunt
399 + New fields in suppliers, phone, fax, vat no, contact and credit limit
400 $ /purchasing/suppliers.php
401   /sql/alter2.1.sql
402 ! Changed dimension view to show result instead of ledger trans
403 $ /dimensions/view/view_dimension.php
404   /dimensions/includes/dimension_ui.inc
405   
406 05-Dec-2008 Janusz Dobrowolski
407 ! Allowed optional ORDER BY option in base db_pager sql query
408 $ /includes/db_pager.inc
409 # Small fixes to pager layout
410 $ /includes/ui/db_pager_view.inc
411 ! Reusable button code
412 $ /includes/ui/ui_controls.inc
413 ! Button helpers moved from ui_controls.inc
414 $ /includes/ui/ui_input.inc
415   /includes/ui/ui_controls.inc
416 # Fixed errors during focus on nonexistent elements
417 $ /js/utils.js
418
419 26-Nov-2008 Janusz Dobrowolski
420 # Fixed layout of amount_ex() fields with label.
421 $ /includes/ui/ui_input.inc
422 # Fixed combo_input for $sql with GROUP BY option
423 $ /includes/ui/ui_lists.inc
424
425 25-Nov-2008 Janusz Dobrowolski
426 ! Merged all changes from main trunk up to 2.0.5 (see details below)
427 $ /CHANGELOG.txt
428   /update.html
429   /admin/void_transaction.php
430   /admin/db/voiding_db.inc
431   /gl/includes/db/gl_db_trans.inc
432   /gl/inquiry/gl_trial_balance.php
433   /includes/banking.inc
434   /includes/ui/ui_input.inc
435   /includes/ui/ui_view.inc
436   /manufacturing/manage/bom_edit.php
437   /purchasing/po_receive_items.php
438   /purchasing/supplier_credit.php
439   /purchasing/supplier_invoice.php
440   /purchasing/supplier_payment.php
441   /purchasing/includes/purchasing_db.inc
442   /purchasing/includes/db/invoice_db.inc
443   /purchasing/includes/db/supp_payment_db.inc
444   /purchasing/includes/db/supp_trans_db.inc
445   /purchasing/includes/ui/invoice_ui.inc
446   /reporting/rep101.php
447   /reporting/rep106.php
448   /reporting/rep201.php
449   /reporting/rep203.php
450   /reporting/rep209.php
451   /reporting/rep708.php
452   /reporting/reports_main.php
453   /reporting/includes/class.pdf.inc
454   /sales/customer_payments.php
455   /sales/allocations/customer_allocate.php
456   /sales/includes/sales_db.inc
457   /sales/includes/db/cust_trans_db.inc
458   /sales/includes/db/payment_db.inc
459   /sales/view/view_receipt.php
460 ------------------------------- Release 2.0.5 --------------------------------------------
461 24-Nov.2008 Joe Hunt
462 ! Release 2.0.5
463 $ config.php
464 ! Changed update.html
465 $ update.html
466 # Small bug fixes
467 $ /reporting/includes/header2.inc
468   /sales/view/view_receipt.php
469
470 20-Nov-2008 Janusz Dobrowolski
471 # [0000082] Bad js allocation on All/None button press.
472 $ /sales/allocations/customer_allocate.php
473
474 20-Nov-2008 Joe Hunt
475 # Do not allow editing invoice if allocated > 0
476 $ /sales/inquiry/customer_inquiry.php
477
478 19-Nov-2008 Joe Hunt
479 + Possibility to view a transaction before final voiding.
480 $ /admin/void_transaction.php
481
482 11-Nov-2008 Janusz Dobrowolski
483 # Fixed right alignment of amount cells.
484 $ /includes/ui/ui_input.inc
485 # Fixed display bug for fully received items and false modify conflicts.
486 $ /purchasing/po_receive_items.php
487
488 10-Nov-2008 Joe Hunt
489 ! [0000081] Trial Balance again minor changes.
490 $ /gl/inquiry/gl_trial_balance.php
491   /reporting/rep708.php
492
493 07-Nov-2008 Joe Hunt
494 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
495 $ /gl/inquiry/gl_trial_balance.php
496   /reporting/reports_main.php
497   /reporting/rep708.php
498   
499 03-Nov-2008 Janusz Dobrowolski
500 # Fixed price priority in automatic calculations.
501 $ sales/includes/sales_db.inc
502
503 30-Oct-2008 Janusz Dobrowolski
504 # [0000080] BOM elements was not editable after entry.
505 $ /manufacturing/manage/bom_edit.php
506
507 29-Oct-2008 Joe Hunt
508 # Voiding a supplier invoice/credit note with GL Postings creates a database error
509 $ /purchasing/includes/db/invoice_db.inc
510
511 28-Oct-2008 Joe Hunt
512 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
513 $ /admin/db/voiding_db.inc
514   /sales/inquiry/sales_deliveries_view.php
515   /sales/inquiry/customer_inquiry.php
516   
517 27-Oct-2008 Joe Hunt
518 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
519 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
520 $ /gl/includes/db/gl_db_trans.inc
521   /includes/banking.inc
522   /includes/ui/ui_view.inc
523   /purchasing/supplier_payment.php
524   /purchasing/includes/purchasing_db.inc
525   /purchasing/includes/db/supp_payment_db.inc
526   /purchasing/includes/db/supp_trans_db.inc
527   /sales/customer_payments.php
528   /sales/includes/sales_db.inc
529   /sales/includes/db/cust_trans_db.inc
530   /sales/includes/db/payment_db.inc
531 # [0000078] Fixed some reports with wrong exchange rates.
532 $ /reporting/rep101.php
533   /reporting/rep106.php
534   /reporting/rep201.php
535   /reporting/rep203.php
536   /reporting/rep209.php
537 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
538 $ /purchasing/supplier_invoice.php
539
540 24-Oct-2008 Joe Hunt
541 ! [0000077] Added a total before ending balance in trial balance (also in report)
542 $ /gl/inquiry/gl_trial_balance.php
543   /reporting/rep708.php
544 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
545   /reporting/includes/class.pdf.inc
546 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
547 $ /purchasing/supplier_invoice.php
548   /purchasing/supplier_credit.php
549   /purchasing/includes/ui/invoice_ui.inc
550   
551 ------------------------------- Release 2.0.4 --------------------------------------------
552 23-Oct-2008 Joe Hunt
553 ! Release 2.0.4
554 25-Nov-2008 Joe Hunt
555 ! Inserted Copyright Notice and fixed graphic items
556 $ /access/login.php
557   /access/logout.php
558   /admin/attachments.php
559   /admin/backups.php
560   /admin/change_current_user_password.php
561   /admin/db/company_db.inc
562   /admin/db/maintenence_db.inc
563   /admin/db/printers_db.inc
564   /admin/db/users_db.inc
565   /admin/db/v_banktrans.inc
566   /admin/db/voiding_db.inc
567   /admin/display_prefs.php
568   /admin/fiscalyears.php
569   /admin/forms_setup.php
570   /admin/gl_setup.php
571   /admin/inst_upgrade.php
572   /admin/payment_terms.php
573   /admin/print_profiles.php
574   /admin/printers.php
575   /admin/shipping_companies.php
576   /admin/users.php
577   /admin/view_print_transaction.php
578   /admin/void_transaction.php
579   /gl/gl_journal.php
580   /gl/includes/ui/gl_bank_ui.inc
581   /gl/includes/ui/gl_journal_ui.inc
582   /gl/inquiry/bank_inquiry.php
583   /gl/inquiry/tax_inquiry.php
584   /gl/manage/bank_accounts.php
585   /includes/ui/ui_controls.inc
586   /reporting/includes/pdf_report.inc
587   /reporting/rep709.php
588   /sales/includes/ui/sales_credit_ui.inc
589   /sql/alter2.1.php
590   
591 24-Nov-2008 Janusz Dobrowolski
592 + Added alias/foreign item codes and sales kits support.
593 $ /applications/inventory.php
594   /includes/ui/ui_lists.inc
595   /inventory/prices.php
596   /inventory/includes/inventory_db.inc
597   /inventory/includes/db/items_category_db.inc
598   /inventory/includes/db/items_db.inc
599   /inventory/manage/items.php
600   /inventory/includes/db/items_codes_db.inc (new)
601   /inventory/manage/item_codes.php (new)
602   /inventory/manage/sales_kits.php (new)
603   /sales/includes/sales_db.inc
604   /sales/includes/ui/sales_order_ui.inc
605 ! Added decimals to get_item_edit_info() return (sql usage optimization).
606 $ /includes/db/inventory_db.inc
607   /inventory/includes/item_adjustments_ui.inc
608   /inventory/includes/stock_transfers_ui.inc
609   /manufacturing/includes/work_order_issue_ui.inc
610   /purchasing/includes/ui/po_ui.inc
611   /sales/includes/ui/sales_credit_ui.inc
612 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
613 $ /includes/ui/ui_input.inc
614 # Fixed _vd() debug function for use also in ajax mode.
615 $ /includes/ui/ui_view.inc
616 ! Changed foreign column name to avoid mysql syntax problems, added category.
617 $ /sql/alter2.1.sql
618   /sql/alter2.1.php
619 # Fixed unconsistent units of measure.
620 $ /sql/en_US-demo.sql
621   /sql/en_US-new.sql
622
623 24-Nov-2008 Joe Hunt
624 ! Preparing for graphic Links
625 $ config.php
626   /includes/ui/ui_input.inc
627   /sales/sales_order_entry.php
628   /sales/includes/ui/sales_order_ui.inc
629   /themes/aqua/images/ok.gif
630   /themes/cool/images/ok.gif
631   /themes/default/images/ok.gif
632 # Small layout bug in header2.inc
633 $ /reporting/includes/header2.inc
634 # Small layout bug in report bank statement
635 $ /reporting/rep601.php
636 # Restriction on links
637 $ /sales/inquiry/customer_inquiry.php
638
639 22-Nov-2008 Joe Hunt
640 + Preparing for Graphic Links final.Optimized.
641 $ config.php
642   /admin/create_coy.php
643   /admin/inst_lang.php
644   /admin/inst_module.php
645   /dimensions/inquiry/search_dimensions.php
646   /includes/ui/ui_controls.inc
647   /includes/ui/ui_view.inc
648   /includes/db_pager_view.inc
649   /manufacturing/search_work_orders.php
650   /purchasing/inquiry/po_search.php
651   /purchasing/inquiry/po_search_completed.php
652   /purchasing/inquiry/supplier_allocation_inquiry.php
653   /purchasing/allocations/supplier_allocation_main.php
654   /reporting/includes/reporting.inc
655   /sales/allocations/customer_allocation_main.php
656   /sales/inquiry/customer_allocation_inquiry.php
657   /sales/inquiry/customer_inquiry.php
658   /sales/inquiry/sales_orders_view.php
659   /sales/inquiry/sales_deliveries_view.php
660   /themes/default/images/receive.gif (new file)
661   /themes/aquat/images/receive.gif (new file)
662   /themes/cool/images/receive.gif (new file)
663   
664   
665 21-Nov-2008 Joe Hunt
666 + Preparing for Graphic Links instead of Text Links (user display option, default)
667   (new field in 0_users, graphic_links)
668 $ config.php
669   /admin/display_prefs.php
670   /admin/create_coy.php
671   /admin/inst_lang.php
672   /admin/inst_module.php
673   /admin/db/users_db.inc
674   /includes/current_user.inc
675   /includes/prefs/userprefs.inc
676   /includes/ui/ui_controls.inc
677   /includes/ui/ui_input.inc
678   /includes/ui/ui_view.inc
679   /reporting/includes/reporting.inc
680   /sql/alter2.1.sql 
681   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
682           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
683   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
684           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
685   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
686           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
687   
688 20-Nov-2008 Joe Hunt
689 + Added new AGPL license file
690 $ /doc/license.txt (new file)
691
692 19-Nov-2008 Janusz Dobrowolski
693 # Fixed error handling during database upgrade in normal and forced mode.
694 $ /admin/db/maintenance_db.inc
695 ! Additions needed for foreign item codes support.
696 $ /sql/alter2.1.php
697   /sql/alter2.1.sql
698
699 19-Nov-2008 Joe Hunt
700 ! Changed the default header2.inc.
701 $ /reporting/includes/header2.inc
702
703 18-Nov-2008 Janusz Dobrowolski
704 + System upgrade page for site admins
705 $ /admin/db/maintenance_db.inc
706   /applications/setup.php
707   /admin/inst_upgrade.php       (new)
708   /sql/alter2.1.php             (new)
709 ! Added $tbpref parameter to get_user_prefs()
710 $ /admin/db/company_db.inc
711 # Next fixes to db_pager behaviour.
712 $ /includes/db_pager.inc
713   /includes/ui/db_pager_view.inc
714   /dimensions/inquiry/search_dimensions.php
715   /inventory/inquiry/stock_movements.php
716   /manufacturing/search_work_orders.php
717   /manufacturing/inquiry/where_used_inquiry.php
718   /purchasing/allocations/supplier_allocation_main.php
719   /purchasing/inquiry/po_search.php
720   /purchasing/inquiry/po_search_completed.php
721   /purchasing/inquiry/supplier_allocation_inquiry.php
722   /purchasing/inquiry/supplier_inquiry.php
723   /sales/allocations/customer_allocation_main.php
724   /sales/inquiry/customer_allocation_inquiry.php
725   /sales/inquiry/customer_inquiry.php
726   /sales/inquiry/sales_deliveries_view.php
727   /sales/inquiry/sales_orders_view.php
728
729 16-Nov-2008 Janusz Dobrowolski
730 ! Rewritten for paged query results.
731 $ /inventory/inquiry/stock_movements.php
732 + Added optional footer and header in db_pager, simplified usage.
733 $ /includes/db_pager.inc
734   /includes/ui/db_pager_view.inc
735 ! Code cleanup.
736 $ /dimensions/inquiry/search_dimensions.php
737   /manufacturing/search_work_orders.php
738   /manufacturing/inquiry/where_used_inquiry.php
739   /purchasing/inquiry/po_search.php
740   /purchasing/inquiry/po_search_completed.php
741   /purchasing/inquiry/supplier_allocation_inquiry.php
742   /purchasing/inquiry/supplier_inquiry.php
743   /sales/inquiry/customer_allocation_inquiry.php
744   /sales/inquiry/customer_inquiry.php
745   /sales/inquiry/sales_deliveries_view.php
746   /sales/inquiry/sales_orders_view.php
747
748 16-Nov-2008 Joe Hunt
749 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
750 $ /admin/attachments.php (new file)
751   /applications/setup.php
752   /purchasing/supplier_credit,php
753   /purchasing/supplier_invoice.php
754   /sql/alter2.1.sql
755 # Minor bug in view_print_transactions.php
756 $ /admin/view_print_transactions.php
757
758 15-Nov-2008 Joe Hunt
759 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
760 $ /gl/gl_bank.php
761   /gl/gl_journal.php
762   /gl/includes/db/gl_db_bank_accounts.inc
763   /gl/includes/ui/gl_bank_ui.inc
764   /gl/includes/ui/gl_journal_ui.inc
765   /includes/ui/ui_lists.inc
766   
767 15-Nov-2008 Joe Hunt
768 + Added Tax Inquiry in Banking and General Ledger tab.
769 $ /applications/generalledger.php
770   /gl/inquiry/tax_inquiry.php (new file)
771   
772 14-Nov-2008 Joe Hunt
773 + Added Sales Groups and Recurrent Invoices.
774 $ /applications/customers.php
775   /includes/ui/ui_lists.inc
776   /reporting/includes/reporting.inc
777   /reporting/rep108.php
778   /sales/includes/db/branches_db.inc
779   /sales/includes/db/sales_credit_db.inc
780   /sales/includes/db/sales_delivery_db.inc
781   /sales/includes/db/sales_invoice_db.inc
782   /sales/inquiry/sales_orders_view.php
783   /sales/manage/customer_branches.php
784   /sales/manage/customers.php
785   /sql/alter2.1.sql
786   /sales/create_recurrent_invoices.php (new file)
787   /sales/manage/recurrent_invoices.php (new file)
788   /sales/manage/sales_groups.php (new file)
789
790 13-Nov-2008 Janusz Dobrowolski
791 ! Rewritten for paged query results.
792 $ /dimensions/inquiry/search_dimensions.php
793 # Removed obsolete dimension list submit_on_change option.
794 $ /sales/includes/ui/sales_order_ui.inc
795   /sales/credit_note_entry.php
796   /sales/includes/ui/sales_credit_ui.inc
797
798 12-Nov-2008 Janusz Dobrowolski
799 ! Rewritten for paged query results.
800 $ /manufacturing/search_work_orders.php
801   /manufacturing/inquiry/where_used_inquiry.php
802   /purchasing/allocations/supplier_allocation_main.php
803   /sales/allocations/customer_allocation_main.php
804 ! Code reorganization to reuse sql query by db_pager.
805   /purchasing/includes/db/supp_trans_db.inc
806   /purchasing/includes/db/suppalloc_db.inc
807   /sales/includes/db/custalloc_db.inc
808 ! Added $echo parameter to view_stock_status()
809 $ /includes/ui/ui_view.inc
810 # Fixed sql query (duplicated rows in query result)
811 $ /sales/inquiry/customer_inquiry.php
812 # Fixed bom selection via $_GET['stock_id']
813 $  /manufacturing/manage/bom_edit.php
814
815 12-Nov-2008 Joe Hunt
816 ! Added dimension entries in delivery and invoice forms
817 $ /includes/ui/ui_lists.inc
818   /sales/credit_note_entry.php
819   /sales/includes/cart_class.inc
820   /sales/includes/db/cust_trans_db.inc
821   /sales/includes/db/sales_credit_db.inc
822   /sales/includes/db/sales_delivery_db.inc
823   /sales/includes/db/sales_invoice_db.inc
824   /sales/includes/db/sales_order_db.inc
825   /sales/includes/sales_db.inc
826   /sales/includes/ui/sales_credit_ui.inc
827   /sales/includes/ui/sales_order_ui.inc
828   /sales/sales_order_entry.php
829   /sql/alter2.1.sql
830   
831 12-Nov-2008 Janusz Dobrowolski
832 ! Changed db_pager API for inserted columns.
833 $ /includes/db_pager.inc
834   /includes/ui/db_pager_view.inc
835 ! Fixed $cols according to api change.
836 $ /purchasing/inquiry/supplier_inquiry.php
837   /sales/inquiry/customer_allocation_inquiry.php
838   /sales/inquiry/customer_inquiry.php
839   /sales/inquiry/sales_deliveries_view.php
840   /sales/inquiry/sales_orders_view.php
841 ! Rewritten for paged query results.
842 $ /purchasing/inquiry/po_search.php
843   /purchasing/inquiry/po_search_completed.php
844   /purchasing/inquiry/supplier_allocation_inquiry.php
845
846 10-Nov-2008 Janusz Dobrowolski
847 # Suppressed page update after import errors
848 $ /admin/backups.php
849 # More fail safe db_import()
850 $ /admin/db/maintenance_db.inc
851 # Added check for POS relations before account delete.
852 $ /gl/manage/bank_accounts.php
853 # Fixed for MySQL <4.0.18, removed bank_trans_types
854 $ /sql/alter2.1.sql
855 # Fixed page update after branch/customer change.
856 $ /sales/includes/ui/sales_order_ui.inc
857
858 10-Nov-2008 Joe Hunt
859 ! changing the default.css style sheets to handle the new navibar/buttons
860 $ /themes/default/default.css 
861   /themes/aqua/default.css
862   /themes/cool/default.css
863   /themes/cool/images/sort_asc.gif
864   /themes/cool/images/sort_desc.gif
865   
866 10-Nov-2008 Joe Hunt
867 ! Changed Bank Statement Report in accourding to Bank Account Change
868 $ /reporting/rep601.php
869   /reporting/includes/reports_classes.inc
870 # Removed Type header from bank inquiry.
871   /gl/inquiry/bank_inquiry.php
872   
873 09-Nov-2008 Janusz Dobrowolski
874 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
875 $ /applications/generalledger.php
876   /gl/bank_transfer.php
877   /gl/gl_bank.php
878   /gl/includes/db/gl_db_bank_accounts.inc
879   /gl/includes/db/gl_db_bank_trans.inc
880   /gl/includes/db/gl_db_banking.inc
881   /gl/includes/db/gl_db_trans.inc
882   /gl/includes/ui/gl_bank_ui.inc
883   /gl/inquiry/bank_inquiry.php
884   /gl/manage/bank_accounts.php
885   /gl/view/bank_transfer_view.php
886   /gl/view/gl_deposit_view.php
887   /gl/view/gl_payment_view.php
888   /includes/banking.inc
889   /includes/data_checks.inc
890   /includes/types.inc
891   /includes/ui/ui_lists.inc
892   /purchasing/supplier_payment.php
893   /purchasing/includes/db/supp_payment_db.inc
894   /purchasing/includes/db/supp_trans_db.inc
895   /purchasing/view/view_supp_payment.php
896   /sales/customer_payments.php
897   /sales/includes/db/payment_db.inc
898   /sales/includes/db/sales_invoice_db.inc
899   /sales/view/view_receipt.php
900   /sql/alter2.1.sql
901 ! Fixed session name for multiuser debuging tests.
902   /includes/lang/language.php
903 ! Preparing to paged table view in customer_allocation_main.php 
904 $ /sales/includes/db/cust_trans_db.inc
905   /sales/includes/db/custalloc_db.inc
906 # Small fix to avoid sql conflicts
907 $ /sales/includes/db/sales_points_db.inc
908 # Changes to POS addition related to above changes.
909 $ /includes/ui/ui_lists.inc
910   /sales/includes/db/sales_points_db.inc
911   /sales/manage/sales_points.php
912   /sql/alter2.1.sql
913
914 09-Nov-2008 Joe Hunt
915 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
916 $ /includes/ui/ui_lists.inc 
917   /includes/ui/ui_input.inc 
918   /gl/gl_bank.php
919   /gl/includes/db/gl_db_bank_accounts.inc
920   /gl/includes/ui/gl_bank_ui.inc
921   /gl/manage/gl_quick_entries.php
922 ! New table, 0:quick_entry_lines, change to 0_quick_entries
923 $ /sql/alter2.1.sql
924
925 08-Nov-2008 Janusz Dobrowolski
926 ! Rewritten for paged query results.
927 $ /purchasing/inquiry/supplier_inquiry.php
928 # Fixed broken table content after customer selector change.
929 $ /sales/inquiry/customer_allocation_inquiry.php
930   /sales/inquiry/customer_inquiry.php
931   /sales/inquiry/sales_deliveries_view.php
932   /sales/inquiry/sales_orders_view.php
933
934 05-Nov-2008 Janusz Dobrowolski
935 ! Changed dbpager API.
936 $ /includes/ui/db_pager_view.inc
937 # Polishing db_pager code.
938 $ /includes/db_pager.inc
939 + Added array_replace() and array_append() helpers.
940 $ /includes/main.inc
941 # Fixed multiply sales document view links.
942 $ /includes/ui/ui_view.inc
943 ! Rewritten for paged query results.
944 $ /sales/inquiry/customer_allocation_inquiry.php
945   /sales/inquiry/customer_inquiry.php
946   /sales/inquiry/sales_deliveries_view.php
947 ! Code cleanup.
948 $ /sales/inquiry/sales_orders_view.php
949
950 04-Nov-2008 Janusz Dobrowolski
951 + Added db_pager widget for paged/sorted sql query display.
952 $ /includes/db_pager.inc (New)
953   /includes/ui/db_pager_view.inc (New)
954   /themes/aqua/images/sort_asc.gif (New)
955   /themes/aqua/images/sort_desc.gif (New)
956   /themes/aqua/images/sort_none.gif (New)
957   /themes/cool/images/sort_asc.gif (New)
958   /themes/cool/images/sort_desc.gif (New)
959   /themes/cool/images/sort_none.gif (New)
960   /themes/default/images/sort_asc.gif (New)
961   /themes/default/images/sort_desc.gif (New)
962   /themes/default/images/sort_none.gif (New)
963   /themes/default/default.css
964   /themes/aqua/default.css
965 + Added query size user preference.
966 $ /admin/display_prefs.php
967   /admin/db/users_db.inc
968   /includes/current_user.inc
969   /includes/prefs/userprefs.inc
970   /sql/alter2.1.sql
971 + Added helper functions for array manipulation.
972 $ /includes/main.inc
973 + Added mysql_fetch_assoc() wrapper.
974 $ /includes/db/connect_db.inc
975 ! Paged query result.
976 $ /sales/inquiry/sales_orders_view.php
977 # Two smaller fixes.
978 $ /js/inserts.js
979
980 31-Oct-2008 Janusz Dobrowolski
981 + POS and cash sale support.
982 $ /admin/users.php
983   /admin/db/users_db.inc
984   /applications/setup.php
985   /includes/current_user.inc
986   /includes/ui/ui_lists.inc
987   /sales/sales_order_entry.php
988   /sales/includes/cart_class.inc
989   /sales/includes/sales_db.inc
990   /sales/includes/ui/sales_order_ui.inc
991   /sales/manage/sales_points.php (New)
992   /sales/includes/db/sales_points_db.inc (New)
993   /sales/includes/cart_class.inc
994   /sales/includes/db/sales_invoice_db.inc
995   /sales/includes/db/sales_order_db.inc
996   /sql/alter2.1.sql
997 # Fixed focus after error display.
998 $ /js/utils.js
999 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1000 $ /reporting/includes/tcpdf.php
1001 # Fixed sign in payment view.
1002 $ /sales/view/view_receipt.php
1003 # Fixed missing hotkeys support for print links.
1004 $ /reporting/includes/reporting.inc
1005
1006 30-Oct-2008 Joe Hunt
1007 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1008 $ /applications/generalledger.php 
1009   /includes/data_checks.inc
1010   /includes/types.inc
1011   /includes/ui/ui_lists.inc
1012   /gl/gl_bank.php
1013   /gl/includes/db/gl_db_bank_accounts.inc
1014   /gl/includes/ui/gl_bank_ui.inc
1015   /gl/manage/gl_quick_entries.php
1016   /sales/manage/customer_branches.php
1017 ! New table, 0_quick_entries
1018 $ /sql/alter2.1.sql
1019 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1020 $ /gl/manage/gl_accounts.php
1021
1022 24-Oct-2008 Janusz Dobrowolski
1023 ! Added hotkeys to final menu options.
1024 $ /dimensions/dimension_entry.php
1025   /gl/bank_transfer.php
1026   /gl/gl_bank.php
1027   /gl/gl_journal.php
1028   /inventory/adjustments.php
1029   /inventory/transfers.php
1030   /manufacturing/work_order_add_finished.php
1031   /manufacturing/work_order_issue.php
1032   /manufacturing/work_order_release.php
1033   /purchasing/po_entry_items.php
1034   /purchasing/po_receive_items.php
1035   /purchasing/supplier_payment.php
1036   /sales/credit_note_entry.php
1037   /sales/customer_credit_invoice.php
1038   /sales/customer_invoice.php
1039   /sales/customer_payments.php
1040   /sales/sales_order_entry.php
1041 # Fixed TCPDF errors display.
1042 $ /reporting/includes/tcpdf.php
1043 # Fixed page position after message display.
1044 $  /js/utils.js
1045
1046 23-Oct-2008 Janusz Dobrowolski
1047 + Improved report module performance, also usable without javascript.
1048 $ /reporting/reports_main.php
1049   /reporting/includes/class.pdf.inc
1050   /reporting/includes/pdf_report.inc
1051   /reporting/includes/reports_classes.inc
1052   /reporting/includes/header2.inc
1053 + Hotkey support for viewer links.
1054 $ /includes/ui/ui_view.inc
1055   /js/inserts.js
1056 + Added purchase order printing after entry.
1057 $ /purchasing/po_entry_items.php
1058 + Added hotkeys to credit note final menu.
1059 $ /sales/credit_note_entry.php
1060 # Fixed submit button for IE7
1061 $ /includes/ui/ui_input.inc
1062 # Fixed ajax popup flicker.
1063 $ /js/utils.js
1064 # Fix after 2.0.4 merge
1065 $ /sales/inquiry/sales_orders_view.php
1066
1067 23-Oct-2008 Joe Hunt
1068 ! Merging the changes up to 2-0-4
1069 $ /purchasing/supplier_invoice.php
1070   /purchasing/supplier_credit.php
1071   /purchasing/includes/db/invoice_db.inc
1072   /purchasing/includes/db/grn_db.inc
1073   /purchasing/includes/ui/invoice_ui.inc
1074   /purchasing/supplier_invoice_grns.php (File removed)
1075   /purchasing/supplier_credit_grns.php (File removed)
1076   /purchasing/supplier_trans_gl.php (File removed)
1077   /gl/inquiry/gl_trial_balance.php
1078   /gl/inquiry/gl_account_inquiry.php
1079   /reporting/rep704.php
1080   /reporting/rep708.php
1081   /sql/en_US-demo.sql
1082   /sales/includes/ui/sales_order_ui.inc
1083   /sales/inquiry/sales_orders_view.php
1084   
1085 20-Oct-2008 Janusz Dobrowolski
1086 # Fix for pdf reports (php 5.2.4 issue)
1087 $ /reporting/includes/pdf_report.inc
1088
1089 19-Oct-2008 Janusz Dobrowolski
1090 + User interface mode (full vs fallback) detected and set on login
1091 $ /access/login.php
1092   /includes/current_user.inc
1093   /includes/session.inc
1094   /includes/ui/ui_input.inc
1095   /includes/ui/ui_lists.inc
1096 + More sales documents available for printing from inquiry page.
1097 $ /sales/inquiry/customer_inquiry.php
1098   /reporting/includes/header2.inc
1099 ! Changed version info.
1100 $ /config.php
1101 # Fixed ajax popup/redirection.
1102 $ /reporting/includes/pdf_report.inc
1103   /includes/ajax.inc
1104
1105 17-Oct-2008 Janusz Dobrowolski
1106 + Added ajax request indicator.
1107 $ /js/utils.js
1108   /themes/aqua/renderer.php
1109   /themes/aqua/images/ajax-loader.gif (new)
1110   /themes/cool/renderer.php
1111   /themes/cool/images/ajax-loader.gif (new)
1112   /themes/default/renderer.php
1113   /themes/default/images/ajax-loader.gif (new)
1114 + Added optional popup for pdf reports display.
1115 $ /admin/display_prefs.php
1116   /admin/users.php
1117   /admin/db/users_db.inc
1118   /includes/current_user.inc
1119   /includes/prefs/userprefs.inc
1120   /reporting/includes/pdf_report.inc
1121   /sql/alter2.1.sql
1122 # Changed message for missing currency rate.
1123 $ /includes/banking.inc
1124 # Fixed submit/button behaviour.
1125 $ /js/inserts.js
1126 # Fixed canceling order.
1127 $ /sales/sales_order_entry.php
1128 # Fixed typo in css
1129 $ /themes/aqua/default.css
1130 # Fixed pdf_debug mode
1131 $ /reporting/includes/reporting.inc
1132   /reporting/includes/reports_classes.inc
1133
1134 15-Oct-2008 Janusz Dobrowolski
1135 + Added remote printing support
1136 $ /admin/print_profiles.php (new)
1137   /admin/printers.php (new)
1138   /admin/db/printers_db.inc (new)
1139   /reporting/prn_redirect.php (new)
1140   /reporting/includes/printer_class.inc (new)
1141   /sql/alter2.1.sql (new)
1142   /config.php
1143   /admin/display_prefs.php
1144   /admin/users.php
1145   /admin/db/users_db.inc
1146   /applications/setup.php
1147   /includes/current_user.inc
1148   /includes/prefs/userprefs.inc
1149   /includes/ui/ui_lists.inc
1150   /js/inserts.js
1151   /js/utils.js
1152   /reporting/rep109.php
1153   /reporting/reports_main.php
1154   /reporting/includes/pdf_report.inc
1155   /reporting/includes/reporting.inc
1156   /reporting/includes/reports_classes.inc
1157 !Fixes related to changed printing api.
1158 $ /admin/view_print_transaction.php
1159   /purchasing/inquiry/po_search.php
1160   /purchasing/inquiry/po_search_completed.php
1161   /sales/customer_credit_invoice.php
1162   /sales/customer_delivery.php
1163   /sales/customer_invoice.php
1164   /sales/sales_order_entry.php
1165   /sales/inquiry/customer_inquiry.php
1166   /sales/inquiry/sales_deliveries_view.php
1167   /sales/inquiry/sales_orders_view.php
1168 + Added optional id parameter for label helpers; added value for buttons.
1169 $ /includes/ui/ui_input.inc
1170 + Added ajax popup screen command.
1171 $ /includes/ajax.inc
1172 # Skipping index.php file during flush_dir()
1173 $ /includes/main.inc
1174
1175 06-Oct-2008 Janusz Dobrowolski
1176 + Menu hotkeys system implementation.
1177 $ /includes/page/header.inc
1178   /includes/ui/ui_controls.inc
1179   /includes/ui/ui_input.inc
1180   /js/JsHttpRequest.js
1181   /js/inserts.js
1182   /js/utils.js
1183   /reporting/includes/reports_classes.inc
1184   /sales/sales_order_entry.php
1185   /sales/manage/customers.php
1186   /themes/aqua/default.css
1187   /themes/aqua/renderer.php
1188   /themes/cool/default.css
1189   /themes/cool/renderer.php
1190   /themes/default/default.css
1191   /themes/default/renderer.php
1192 + Access keys added to menu options strings.
1193 $ /config.php
1194   /applications/customers.php
1195   /applications/dimensions.php
1196   /applications/generalledger.php
1197   /applications/inventory.php
1198   /applications/manufacturing.php
1199   /applications/setup.php
1200   /applications/suppliers.php
1201   /reporting/reports_main.php
1202
1203 ------------------------------- Release 2.0.3 --------------------------------------------
1204 06-Oct-2008 Joe Hunt
1205 ! Release 2.0.3
1206 $ config.php
1207 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1208 $ /inventory/inquiry/stock_movements.php
1209
1210 05-Oct-2008 Janusz Dobrowolski
1211 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1212 $ /sales/includes/cart_class.inc
1213   /sales/includes/sales_db.inc
1214   /sales/includes/db/sales_credit_db.inc
1215   /sales/includes/db/sales_delivery_db.inc
1216   /sales/includes/db/sales_invoice_db.inc
1217 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1218 $ /sales/manage/customers.php
1219
1220 04-Oct-2008 Joe Hunt
1221 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1222 $ /admin/db/voiding_db.inc
1223 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1224 $ /inventory/includes/db/item_adjust_db.inc
1225
1226 01-Oct-2008 Joe Hunt
1227 # When deleting the last module in FA a parce error arose:
1228 $ /admin/inst_module.php
1229   /admin/inst_lang.php
1230
1231 30-Sep-2008 Janusz Dobrowolski
1232 # Bug [0000067] Settled supplier documents were displayed as overdued.
1233 $ /purchasing/inquiry/supplier_inquiry.php
1234   /purchasing/inquiry/supplier_allocation_inquiry.php
1235 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1236 $ /sales/allocations/customer_allocation_main.php
1237
1238 29-Sep-2008 Janusz Dobrowolski
1239 # Bug [0000065] Changing item type during adding new item caused record reset.
1240 $ /inventory/manage/items.php
1241
1242 26-Sep-2008 Joe Hunt
1243 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1244 $ /sales/includes/db/sales_credit_db.inc
1245
1246 26-Sep-2008 Janusz Dobrowolski
1247 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1248 $ /sales/includes/db/sales_delivery_db.inc
1249
1250 25-Sep-2008 Joe Hunt
1251 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1252   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1253 $ /gl/gl_budget.php
1254   /includes/db/comments_db.inc
1255   /inventory/cost_update.php
1256   /purchasing/includes/db/supp_trans_db.inc
1257   /sales/includes/db/cust_trans_db.inc
1258 # Bug [0000060] table prefix error message and inconsistency at install
1259 $ /admin/db/maintenance_db.inc
1260   /install/index.php
1261   /install/save.php
1262 # Bug [0000061] Delivery Modifitication (standard cost change)
1263 $ /sales/includes/db/sales_delivery_db.inc
1264
1265 ------------------------------- Release 2.0.2 --------------------------------------------
1266 23-Sep-2008 Joe Hunt
1267 ! Release 2.0.2
1268 $ config.php
1269 ! Increased time_out to 3 minutes.
1270 $ /install/save.php
1271
1272 23-Sep-2008 Joe Hunt
1273 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1274 $ /sales/sales_order_entry.php
1275
1276 21-Sep-2008 Janusz Dobrowolski
1277 + Added submit_on_change option for date fields
1278 $ /includes/ui/ui_input.inc
1279 + Automatic exchange rate update after document date change
1280 $ /gl/bank_transfer.php
1281   /gl/gl_bank.php
1282   /gl/includes/db/gl_db_rates.inc
1283   /gl/includes/ui/gl_bank_ui.inc
1284   /includes/banking.inc
1285   /includes/ui/ui_view.inc
1286   /purchasing/supplier_payment.php
1287   /sales/customer_payments.php
1288   /sales/includes/cart_class.inc
1289 # Sales/purchase terms update after document date change [0000058]
1290 $ /purchasing/includes/ui/invoice_ui.inc
1291   /purchasing/includes/ui/po_ui.inc
1292   /sales/customer_invoice.php
1293 # Fixed edit line total, price update after date change
1294 $ /sales/includes/ui/sales_credit_ui.inc
1295   /sales/includes/ui/sales_order_ui.inc
1296 # Fixed unneeded page reload on enter key in text inputs
1297 $ /js/inserts.js
1298 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1299 $ /includes/lang/language.php
1300 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1301 $ /includes/ui/ui_view.inc
1302 ! Default delivery required by changed to 1 day.
1303 $ /includes/prefs/sysprefs.inc
1304 # Small bug fix 
1305 $ /sales/includes/sales_db.inc
1306
1307 20-Sep-2008 Joe Hunt
1308 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1309 $ /admin/gl_setup.php
1310   /admin/db/company_db
1311   /includes/banking.inc
1312   /purchasing/allocations/supplier_allocate.php
1313   /purchasing/includes/db/suppalloc_db.inc
1314   /sales/allocations/customer_allocate.php
1315   /sales/includes/db/custalloc_db.inc
1316   /sales/includes/db/payment_db.inc
1317   /sales/includes/db/sales_credit_db.inc
1318 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1319   /reporting/includes/tcpdf.php
1320 ! Layout adjustments
1321   /dimensions/includes/dimensions_ui.inc
1322   /dimensions/view/view_dimension.php
1323   /inventory/view/view_adjustment.php
1324   /manufacturing/view/work_order_view.php
1325   
1326 18-Sep-2008 Janusz Dobrowolski
1327 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1328 $ /index.php
1329   /includes/ui/ui_controls.inc
1330   /includes/ui/ui_input.inc
1331   /includes/ui/ui_lists.inc
1332   /js/inserts.js
1333 + Add/view on F4 in customer/supplier selectors
1334 $ /gl/gl_bank.php
1335 + Add/view on F4 in supplier/items selectors
1336 $ /purchasing/po_entry_items.php
1337   /inventory/manage/items.php
1338 + Add/view on F4 in supplier selector
1339 $ /purchasing/supplier_credit.php
1340   /purchasing/supplier_invoice.php
1341   /purchasing/supplier_payment.php
1342   /purchasing/allocations/supplier_allocation_main.php
1343   /purchasing/manage/suppliers.php
1344   /inventory/purchasing_data.php
1345 + Add/view on F4 in customer selector
1346   /sales/credit_note_entry.php
1347   /sales/customer_payments.php
1348   /sales/sales_order_entry.php
1349   /sales/allocations/customer_allocation_main.php
1350   /sales/includes/ui/sales_credit_ui.inc
1351   /sales/includes/ui/sales_order_ui.inc
1352   /sales/manage/customer_branches.php
1353   /sales/manage/customers.php
1354 # Syntax error introduced in previous update fixed
1355 $ /inventory/prices.php
1356 # Fixed retreiving of exchange rates [0000057]
1357 $ /gl/manage/exchange_rates.php
1358   /includes/banking.inc
1359   /includes/ui/ui_view.inc
1360
1361 18-Sep-2008 Joe Hunt
1362 + New Report - Bank Statement.
1363 $ /reporting/reports_main.php
1364   /reporting/rep601.php (new file)
1365   
1366 17-Sep-2008 Joe Hunt
1367 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1368   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1369 $ /reporting/includes/tcpdf.php
1370 ! Inventory column option in Report Stock Sheet Check.
1371 $ /reporting/reports_main.php
1372   /reporting/rep303.php
1373   
1374 11-Sep-2008 Janusz Dobrowolski
1375 # Fixed slash quotation problems on direct POST values display.
1376 $ /includes/session.inc
1377   /includes/db/connect_db.inc
1378 # Added missing db_escape on person_id.
1379 $ /gl/includes/db/gl_db_bank_trans.inc
1380   /gl/includes/db/gl_db_trans.inc
1381 # Added error message and suppressed db update on failed ECB exchange rate read.
1382 $ /includes/ui/ui_view.inc
1383
1384 10-Sep-2008 Janusz Dobrowolski
1385 # Fixed company folders renaming after company remove.
1386 $ /admin/create_coy.php
1387 # Fixed list selectors' behaviour during search.
1388 $ /includes/ui/ui_lists.inc
1389 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1390 $ /inventory/cost_update.php
1391   /inventory/prices.php
1392   /inventory/purchasing_data.php
1393   /inventory/reorder_level.php
1394   /inventory/includes/item_adjustments_ui.inc
1395   /inventory/includes/stock_transfers_ui.inc
1396   /inventory/inquiry/stock_status.php
1397   /inventory/manage/items.php
1398   /manufacturing/includes/work_order_issue_ui.inc
1399   /manufacturing/inquiry/where_used_inquiry.php
1400   /purchasing/includes/ui/po_ui.inc
1401   /sales/includes/ui/sales_credit_ui.inc
1402   /sales/includes/ui/sales_order_ui.inc
1403
1404 09-Sep-2008 Joe Hunt
1405 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1406 $ /purchasing/includes/db/invoice_db.inc
1407
1408 ------------------------------- Release 2.0.1 --------------------------------------------
1409 07-Sep-2008 Joe Hunt
1410 ! Release 2.0.1
1411 $ config.php
1412
1413 05-Sep-2008 Janusz Dobrowolski
1414 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1415 $ /sales/includes/sales_db.inc
1416   /sales/includes/db/sales_credit_db.inc
1417 ! Obsolete code removed
1418 $ /sales/customer_credit_invoice.php
1419
1420 05-Sep-2008 Joe Hunt
1421 # Bug [0000053] Missing GL postings on item issue on Work Order
1422 $ /manufacturing/includes/db/work_order_quick_db.inc
1423   /manufacturing/includes/db/work_order_issues_db.inc
1424   /manufacturing/includes/db/work_order_produce_items_db.inc
1425 ! Bad layout in aging on report Statements
1426 $ /reporting/rep108.php
1427
1428 04-Sep-2008 Joe Hunt
1429 # Bug [0000050] Invoice no. on all sales reports
1430 $ /reporting/includes/doctext.inc
1431   /reporting/includes/doctext2.inc
1432   
1433 04-Sep-2008 Joe Hunt
1434 # Bug [0000052] Inventory Valuation Report
1435 $ /reporting/rep301.php
1436
1437 04-Sep-2008 Joe Hunt
1438 # Bug [0000047] Not possible to view delivery sequence
1439 $ /purchasing/supplier_credit_grns.php
1440   /purchasing/supplier_invoice_grns.php
1441   /purchasing/includes/db/grn_db.inc
1442   /purchasing/includes/ui/invoice_ui.inc
1443   /purchasing/view/view_po.php
1444   /purchasing/view/view_supp_credit.php
1445 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
1446 $ /sales/includes/db/sales_credit_db.inc  
1447
1448 03-Sep-2008 Janusz Dobrowolski
1449 # Fixed fatal error handling in php5
1450 $ /includes/errors.inc
1451   /includes/session.inc
1452 # Fixed display of errors while saving sales documents
1453 $ /sales/sales_order_entry.php
1454
1455 03-Sep-2008 Joe Hunt
1456 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1457 $ /inventory/inquiry/stock_movements.php
1458   /purchasing/includes/db/grn_db.inc
1459   /purchasing/includes/invoice_db.inc
1460
1461 03-Sep-2008 Joe Hunt
1462 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1463 # Bug [0000044] Standard Cost error on credit note
1464 $ /inventory/includes/db/items_adjust_db.inc
1465   /purchasing/includes/db/grn_db.inc
1466   /purchasing/includes/invoice_db.inc
1467 # Bug [0000045] Cannot close fiscal year 
1468 $ /admin/fiscalyears.php
1469 # Update screen bug in Bank Account Inquiry.
1470   $ /gl/inquiry/bank_inquiry.php
1471
1472 02-Sep-2008 Joe Hunt
1473 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1474 $ /reporting/includes/reports_classes.inc
1475 $ /reporting/rep702.php
1476
1477 01-Sep-2008 Joe Hunt
1478 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1479 $ /lang/new_language_template/LC_MASSAGES/empty.po
1480   /lang/en_US/LC_MESSAGES/en_US.mo
1481
1482 31-Aug-2008 Janusz Dobrowolski
1483 + Added ajax support for file uploading
1484 $ /js/utils.js
1485 # Final fix for logo file upload
1486 $ /admin/company_preferences.php
1487 # Fixed item image file upload
1488 $ /inventory/manage/items.php
1489
1490 30-Aug-2008 Janusz Dobrowolski
1491 ! Up to date translation file
1492 $ /lang/new_language_template/LC_MASSAGES/empty.po
1493 # Fixed broken &amp's in backup files [0000040]
1494 $ /admin/db/maintenance_db.inc
1495 # Temporary fix (sync page reload) for uploading logo file
1496 $ /admin/company_preferences.php
1497 -------------------------------2.0 Final --------------------------------------------
1498 21_aug-2008 Joe Hunt
1499 ! config.php file. Version changed to 2.0
1500 $ config.php
1501 ! Set time out to 120 seconds.
1502 $ /install/save.php
1503 # Removed js warnings on index pages
1504 $ /js/utils.js
1505
1506 20-Aug-2008 Joe Hunt
1507 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1508 $ /includes/db/inventory_db.inc
1509   /purchase/includes/db/grn_db.inc
1510   /purchase/includes/db/invoice_db.inc
1511
1512 20-Aug-2008
1513 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1514 $ /admin/db/voiding_db.inc
1515 # Fixing a minor bug in grn_db.inc
1516 $ /purchasing/includes/db/grn_db.inc 
1517   
1518 19-Aug-2008 Joe Hunt
1519 # Fixed some color conversion problems in the new PDF Engine
1520 $ /reporting/includes/pdf_report.inc
1521   /reporting/includes/class.pdf.inc
1522   
1523 19-Aut-2008 Joe Hunt
1524 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1525   /reporting/includes/pdf_report.inc
1526   /reporting/includes/header2.inc (This is important to download too!)
1527   
1528 19-Aug-2008 Joe Hunt
1529 ! Replacing the PDF Engine with a slightly modified TCPDF
1530 $ /reporting/fonts/helvetica*.php (new php files)
1531   /reporting/fonts/*.atm files removed
1532   /reporting/includes/pdf_report.inc (changed)
1533   /reporting/includes/class.pdf.inc (changed)
1534   /reporting/includes/barcodes.php (new file)
1535   /reporting/includes/htmlcolors.php (new file)
1536   /reporting/includes/html_entity_decode_php4.php (new file)
1537   /reporting/includes/tcpdf.php (new file, the PDF engine)
1538   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1539   
1540 18-Aug-2008 Joe Hunt
1541 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1542   that this can not be done. 
1543 $ /admin/db/voiding_db.inc
1544
1545 18-Aug-2008 Joe Hunt
1546 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1547 $ /purchase/includes/db/grn_db.inc
1548   /purchase/includes/db/invoice_db.inc
1549   
1550 16-Aug-2008 Janusz Dobrowolski
1551 # Fixed first supplier add confirmation [0000039].
1552 $ /purchasing/manage/suppliers.php
1553 # Fixed entering direct documents with date in the past [0000036]
1554 $ /sales/customer_delivery.php
1555   /sales/includes/cart_class.inc
1556 # Fixed date_picker caching in debug mode
1557 $ /includes/ui/ui_view.inc
1558 # Some focus fixes after user entry error
1559 $ /sales/manage/credit_status.php
1560   /sales/manage/customer_branches.php
1561   /sales/manage/sales_areas.php
1562   /sales/manage/sales_people.php
1563
1564 08-Aug-2008 Joe Hunt
1565 # Wrong email-adress field taken when emailing documents [0000035].
1566 $ /sales/includes/db/cust_trans_db.inc
1567
1568 02-Aug-2008 Joe Hunt
1569 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1570 $ /sales/manage/customer_branches.php
1571
1572 01-Aug-2008 Joe Hunt
1573 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1574 $ /sales/includes/db/customers_db.inc
1575   /sales/includes/db/sales_credit_db.inc
1576   /sales/includes/db/sales_delivery_db.inc
1577   /sales/includes/db/sales_invoice_db.inc
1578   
1579 31-Jul-2008 Joe Hunt
1580 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1581 $ /gl/gl_bank.php
1582
1583 30-Jul-2008 Joe Hunt
1584 ! Currency selection in Price Listing Report
1585 $ /reporting/rep104.php
1586   /reporting/reports_main.php
1587   
1588 28-Jul-2008 Janusz Dobrowolski
1589 # Fixed control buttons reset after record deletion.
1590 $ /admin/fiscalyears.php
1591   /admin/payment_terms.php
1592   /admin/shipping_companies.php
1593   /gl/manage/bank_accounts.php
1594   /gl/manage/currencies.php
1595   /gl/manage/gl_account_classes.php
1596   /gl/manage/gl_account_types.php
1597   /inventory/manage/item_categories.php
1598   /inventory/manage/item_units.php
1599   /inventory/manage/locations.php
1600   /inventory/manage/movement_types.php
1601   /manufacturing/manage/work_centres.php
1602   /sales/manage/credit_status.php
1603   /sales/manage/customer_branches.php
1604   /sales/manage/sales_areas.php
1605   /sales/manage/sales_people.php
1606   /sales/manage/sales_types.php
1607   /taxes/item_tax_types.php
1608   /taxes/tax_groups.php
1609   /taxes/tax_types.php
1610
1611 27-Jul-2008 Janusz Dobrowolski
1612 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
1613 $ /includes/ui/ui_controls.inc
1614   /includes/ui/ui_input.inc
1615   /inventory/manage/item_units.php
1616 # Fixed focus setting on multi-form pages.
1617 $ /js/utils.js
1618 # Fixed ajax reload
1619 $ /manufacturing/work_order_release.php
1620
1621 26-Jul-2008 Janusz Dobrowolski
1622 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1623 $ /config.php
1624   /admin/create_coy.php
1625   /admin/inst_lang.php
1626   /admin/inst_module.php
1627   /includes/current_user.inc
1628 # Small layout fix
1629   /admin/fiscalyears.php
1630
1631 25-Jul-2008 Joe Hunt
1632 # Minor adjustments
1633 $ /includes/page/header.inc
1634   /manufacturing/work_order_release.php
1635   
1636 25-Jul-2008 Joe Hunt
1637 # Default application setting does not work [0000034]
1638 $ /includes/page/header.inc
1639
1640 25-Jul-2008 Joe Hunt
1641 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1642 $ config.php
1643
1644 25-Jul-2008 Joe Hunt
1645 # Missing GL transactions when producing advanced manufacturing [0000032].
1646 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1647
1648 24-Jul-2008 Janusz Dobrowolski
1649 + Added fatal error handling during ajax calls - [0000003] closed
1650 $ includes/session.inc
1651 # Fixed hints for lists without submit [0000026]
1652 $ includes/ui/ui_lists.inc
1653 # Removed not used file (related to [0000023])
1654 $ sql/basic.sql
1655
1656 24-Jul-2008 Joe Hunt
1657 # Pressing the link in the meta_forward function may result in a blank page.
1658 $ /includes/ui/ui_controls.inc
1659
1660 23-Jul-2008 Joe Hunt
1661 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1662 $ /gl/gl_bank.php
1663   /gl/includes/gl_bank_ui.inc
1664   
1665 22-Jul-2008 Janusz Dobrowolski
1666 # Corrected backup maintenance page display during script download.
1667 $ /admin/backups.php
1668
1669 20-Jul-2008 Janusz Dobrowolski
1670 # Corrected reports page display after yesterday change.
1671 $ /reporting/reports_main.php
1672
1673 19-Jul-2008 Janusz Dobrowolski
1674 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1675 $ /admin/backups.php
1676   /reporting/reports_main.php
1677 + Support for js only divs/pages.
1678 $ /includes/main.inc
1679   /includes/ui/ui_controls.inc
1680   /js/inserts.js
1681 # Fixed page usability in non-js mode.
1682 $ /sales/inquiry/sales_orders_view.php
1683 # Small table view fix
1684 $ /admin/inst_lang.php
1685
1686 18-Jul-2008 Janusz Dobrowolski
1687 + Added optional processing progressbar for submit buttons
1688 $ /includes/ui/ui_input.inc
1689   /includes/ui/ui_lists.inc
1690   /js/inserts.js
1691   /themes/aqua/images/progressbar.gif (new)
1692   /themes/cool/images/progressbar.gif (new)
1693   /themes/default/images/progressbar.gif (new)
1694 # Fixed database error after empty supplier search result [0000022]
1695 $ /purchasing/supplier_credit.php
1696   /purchasing/supplier_invoice.php
1697 # Fixed focus after update
1698 $ /admin/company_preferences.php
1699 # Fixed message typo.
1700 $ /admin/create_coy.php
1701 # Fixed line edition layout
1702 $ /inventory/includes/item_adjustments_ui.inc
1703
1704 18-Jul-2008 Joe Hunt
1705 # Parse error fixed [0000021] in customer_credit_invoice.php
1706 $ /sales/customer_credit_invoice.php
1707
1708 15-Jul-2008 Janusz Dobrowolski
1709 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1710 $ /sales/customer_delivery.php
1711
1712 14-Jul-2008 Janusz Dobrowolski
1713 # Fixed bug [0000017] - error while checking qoh
1714 $ /includes/ui/items_cart.inc
1715   /manufacturing/work_order_issue.php
1716 # Fixed ajax update
1717 $ /gl/manage/gl_accounts.php
1718
1719 13-Jul-2008 Joe Hunt
1720 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1721 $ /reporting/rep709.php
1722
1723 12-Jul-2008 Joe Hunt
1724 ! Rewrite of Tax Report (rep709.php).
1725 $ /reporting/rep709.php
1726
1727 09-Jul-2008 Janusz Dobrowolski
1728 # Corrections to maximum input lengths
1729 $ /gl/manage/bank_accounts.php
1730   /gl/manage/gl_account_classes.php
1731 # Fixed spare Back link on restricted pages
1732 $ /includes/session.inc
1733 # Fixed bank_account_types_list()
1734 $ /includes/ui/ui_lists.inc
1735 # Fixed warning about unexisting POST var
1736 $ /sales/manage/customers.php
1737
1738 08-Jul-2008 Janusz Dobrowolski
1739 # Added validation of entered quantities
1740 $ /sales/customer_credit_invoice.php
1741 # Fixed ajax update (0000015) and quantity checks
1742 $ /sales/customer_delivery.php
1743   /sales/customer_invoice.php
1744 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1745 $ /sales/includes/db/sales_delivery_db.inc
1746   /sales/includes/db/sales_invoice_db.inc
1747   /sales/includes/sales_db.inc
1748 # Fixed setting document date to Today() 
1749 $ /sales/includes/cart_class.inc
1750
1751 08-Jul-2008 Joe Hunt
1752 + Addition in test of duplicate fiscal year
1753 $ /admin/fiscalyears.php
1754
1755 07-Jul-2008 Joe Hunt
1756 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1757 $ /sales/manage/sales_types.php
1758
1759 07-Jul-2008 Janusz Dobrowolski
1760 + Added ajax
1761 $ /admin/fiscalyears.php
1762   /inventory/purchasing_data.php
1763 # Corrected factor parameter checking (fixes 00000012)
1764 $ /sales/includes/sales_db.inc
1765 ! Changed selector for fiscal year functions to id
1766 $ /admin/db/company_db.inc
1767 # Checking options parameter for combos 
1768 $ /includes/ui/ui_lists.inc
1769
1770 06-Jul-2008 Janusz Dobrowolski
1771 + Ajax additions
1772 $ /admin/view_print_transaction.php
1773   /admin/void_transaction.php
1774   /dimensions/dimension_entry.php
1775   /manufacturing/work_order_entry.php
1776   /manufacturing/manage/bom_edit.php
1777   /sales/manage/customer_branches.php
1778 + Default value calculated for new prices
1779 $ /inventory/prices.php
1780 + Optional default value for input_num()
1781 $ /includes/ui/ui_input.inc
1782 + Submit on change option for currency lists
1783 $ /includes/ui/ui_lists.inc
1784 # factor parameter in get_price() is now optional
1785 $ /sales/includes/sales_db.inc
1786 # Smaller fix to ajax page content update
1787 $ /sales/manage/customers.php
1788
1789 05-Jul-2008 Janusz Dobrowolski
1790 + Ajax additions
1791 $ /admin/change_current_user_password.php
1792   /admin/company_preferences.php
1793   /admin/forms_setup.php
1794   /admin/gl_setup.php
1795   /admin/payment_terms.php
1796   /admin/shipping_companies.php
1797   /admin/users.php
1798   /inventory/manage/item_categories.php
1799   /inventory/manage/item_units.php
1800   /inventory/manage/locations.php
1801   /inventory/manage/movement_types.php
1802   /manufacturing/manage/work_centres.php
1803   /sales/manage/credit_status.php
1804   /sales/manage/sales_areas.php
1805   /sales/manage/sales_people.php
1806   /sales/manage/sales_types.php
1807   /taxes/item_tax_types.php
1808   /taxes/tax_groups.php
1809   /taxes/tax_types.php
1810 # Gettext fixes
1811 $ /gl/manage/bank_accounts.php
1812   /gl/manage/bank_trans_types.php
1813   /gl/manage/currencies.php
1814   /gl/manage/gl_account_classes.php
1815   /gl/manage/gl_account_types.php
1816   /gl/manage/gl_accounts.php
1817
1818 04-Jul-2008 Janusz Dobrowolski
1819 + Ajax additions
1820   /gl/inquiry/bank_inquiry.php
1821   /gl/inquiry/gl_account_inquiry.php
1822   /gl/inquiry/gl_trial_balance.php
1823   /gl/manage/bank_accounts.php
1824   /gl/manage/bank_trans_types.php
1825   /gl/manage/currencies.php
1826   /gl/manage/exchange_rates.php
1827   /gl/manage/gl_account_classes.php
1828   /gl/manage/gl_account_types.php
1829   /gl/manage/gl_accounts.php
1830 ! Changed layout for simple db table editor pages
1831 $ /includes/ui/ui_input.inc
1832 - Removed unused GL account settings.
1833 $ /admin/gl_setup.php
1834   /admin/db/company_db.inc
1835   /gl/manage/gl_accounts.php
1836 # Fixed default sales account for customer branch.
1837 $ /admin/gl_setup.php
1838   /sales/manage/customer_branches.php
1839 # Fixed focus after ajax page reload.
1840 $ /includes/ajax.inc
1841 # Fixed optional submit for yesno and gl_all_accounts lists.
1842 $ /includes/ui/ui_lists.inc
1843
1844 01-Jul-2008 Janusz Dobrowolski
1845 + Ajax additions
1846   /gl/bank_transfer.php
1847   /gl/gl_budget.php
1848   /gl/gl_journal.php
1849   /gl/includes/ui/gl_journal_ui.inc
1850 + Added client side calculations for budget
1851   /gl/gl_budget.php
1852   /js/budget.js
1853 # Fixed default POST assigning [fixes 0000009]
1854   /includes/ui/ui_lists.inc
1855 # Fixed submit type in submit_row()
1856   /includes/ui/ui_input.inc
1857 # Small display fix
1858   /gl/manage/currencies.php
1859 ! Code cleanup
1860   /gl/gl_bank.php
1861   /gl/includes/ui/gl_bank_ui.inc
1862   /inventory/adjustments.php
1863   /inventory/transfers.php
1864   /purchasing/po_entry_items.php
1865   /sales/sales_order_entry.php
1866   /sales/credit_note_entry.php
1867
1868 29-Jun-2008 Janusz Dobrowolski
1869 ! Rewritten bank deposit/payment related files, added ajax
1870   /gl/gl_deposit.php (removed)
1871   /gl/gl_payment.php (removed)
1872   /gl/gl_bank.php (added)
1873   /gl/includes/ui/gl_bank_ui.inc (new file)
1874   /gl/includes/ui/gl_deposit_ui.inc (removed)
1875   /gl/includes/ui/gl_payment_ui.inc (removed)
1876   /gl/includes/db/gl_db_banking.inc
1877   /gl/gl_journal.php
1878   /manufacturing/search_work_orders.php
1879   /applications/generalledger.php
1880 + Added fallback flag for non-js mode only ui elements
1881 $ /js/inserts.js
1882 ! Default value from POST for check_box,hidden and text_cells inputs
1883 $ /includes/ui/ui_input.inc
1884 ! Rewritten non-sql list selectors
1885 $ /includes/ui/ui_lists.inc
1886   /purchasing/inquiry/supplier_allocation_inquiry.php
1887   /purchasing/inquiry/supplier_inquiry.php
1888 ! Added trans_type parameter to items_cart()  
1889 $ /includes/ui/items_cart.inc
1890   /inventory/adjustments.php
1891   /inventory/transfers.php
1892   /manufacturing/work_order_issue.php
1893
1894 27-Jun-2008 Janusz Dobrowolski
1895 + Ajax additions
1896 $ /dimensions/dimension_entry.php
1897   /dimensions/inquiry/search_dimensions.php
1898   /manufacturing/work_order_add_finished.php
1899   /manufacturing/work_order_issue.php
1900   /manufacturing/work_order_release.php
1901   /manufacturing/includes/work_order_issue_ui.inc
1902   /manufacturing/search_work_orders.php
1903 ! Default $selected_id=null (ie current $_POST value) for all lists;
1904    standard view (ie with search box) of stock_component_list()
1905 $ /includes/ui/ui_lists.inc
1906 # Fixed selection for outstanding work orders
1907 $ /manufacturing/search_work_orders.php
1908 # Fixed stock item links
1909 $ /inventory/includes/item_adjustments_ui.inc
1910   /inventory/includes/stock_transfers_ui.inc
1911 # Fixed typo in menu option
1912 $ /applications/manufacturing.php
1913
1914 27-Jun-2008 Joe Hunt
1915 # Minor html adjustment in login.php
1916 $ /access/login.php
1917 # Fixed a bug when trying to create a duplicate year
1918 $ /admin/fiscalyears.php
1919 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1920 $ /applications/manufacturing.php
1921
1922 26-Jun-2008 Janusz Dobrowolski
1923 + Ajax additions
1924 $ /includes/ui/ui_lists.inc
1925   /inventory/adjustments.php
1926   /inventory/cost_update.php
1927   /inventory/prices.php
1928   /inventory/transfers.php
1929   /inventory/includes/item_adjustments_ui.inc
1930   /inventory/includes/stock_transfers_ui.inc
1931   /inventory/inquiry/stock_movements.php
1932   /inventory/manage/items.php
1933   /manufacturing/work_order_entry.php
1934   /purchasing/po_entry_items.php
1935 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1936 $ /includes/ui/items_cart.inc
1937 # Fixed bug 0000008 (call to no more existing function)
1938 $ /sales/includes/db/sales_types_db.inc
1939
1940 25-Jun-2008 Joe Hunt
1941 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1942 $ /purchasing/includes/ui/invoice_ui.inc
1943
1944 25-Jun-2008 Janusz Dobrowolski
1945 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1946 $ /purchasing/includes/ui/invoice_ui.inc
1947
1948 25-Jun-2008 Joe Hunt
1949 # Fixed bug when updating/saving Tax Group Items
1950 $ /includes/ui/ui_lists.inc
1951
1952 24-Jun-2008 Joe Hunt
1953 # Fixed inconsistencies in customer and supplier aging 
1954 $ /sales/includes/db/customers_db.inc
1955   /sales/inquiry/customer_inquiry.php
1956   /purchasing/includes/db/suppliers_db.inc
1957   /reporting/rep102.php
1958   /reporting/rep202.php
1959 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1960 $ /sales/sales_order_entry.php
1961
1962
1963 23-Jun-2008 Janusz Dobrowolski
1964 + Ajax additions to sales and purchasing modules
1965 $ /purchasing/po_receive_items.php
1966   /purchasing/supplier_credit.php
1967   /purchasing/supplier_credit_grns.php
1968   /purchasing/supplier_invoice.php
1969   /purchasing/supplier_invoice_grns.php
1970   /purchasing/supplier_trans_gl.php
1971   /purchasing/allocations/supplier_allocate.php
1972   /purchasing/includes/ui/invoice_ui.inc
1973   /sales/customer_credit_invoice.php
1974   /sales/allocations/customer_allocate.php
1975 # Fixed edition of purchase order (bug #0000001)
1976 $ /purchasing/includes/ui/po_ui.inc
1977 ! Improved client side allocation functions
1978 $ /js/allocate.js
1979 + Optional coloured price_format()
1980 $ /js/utils.js
1981   /js/inserts.js
1982 ! Async update of locations selector
1983 $ /includes/ui/ui_lists.inc
1984 # Fixed warning on pages without default focus.
1985 $ /includes/ui/ui_controls.inc
1986 # Fixed initial display for numeric inputs with dec=0. 
1987 $ /includes/ui/ui_input.inc
1988
1989 21-Jun-2008 Janusz Dobrowolski
1990 + Ajax additions to sales and purchasing modules
1991 $ /purchasing/po_entry_items.php
1992   /purchasing/supplier_payment.php
1993   /purchasing/allocations/supplier_allocate.php
1994   /purchasing/includes/ui/po_ui.inc
1995   /purchasing/inquiry/po_search.php
1996   /purchasing/inquiry/po_search_completed.php
1997   /purchasing/inquiry/supplier_allocation_inquiry.php
1998   /purchasing/inquiry/supplier_inquiry.php
1999   /purchasing/manage/suppliers.php
2000   /sales/manage/customers.php
2001
2002 21-Jun-2008 Joe Hunt
2003 + Added upload functionality to company logo. Better names on lists search.
2004 $ /admin/company_preferences.php
2005 ! Better layout on company logo print-out
2006 $ /reporting/includes/header2.inc
2007
2008 ---------------------------------------Release Candidate 2-------------------------------
2009 20-Jun-2008 Joe Hunt
2010 ! 2.0 Release Candidate 2
2011 $ config.php
2012   update.html
2013   
2014 20-Jun-2008 Joe Hunt
2015 ! In reorder_level.php the heading gets updated as well
2016 $ /inventory/reorder_level.php
2017 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2018 $ /inventory/manage/item_units.php
2019
2020 20-Jun-2008 Janusz Dobrowolski
2021 # Proper error handling even after exit() call.
2022 $ /includes/errors.inc
2023   /includes/main.inc
2024   /includes/session.inc
2025 # Fixed initial combo selection.
2026   /includes/ui/ui_lists.inc
2027 # Layout fixes to customer edition.
2028   /sales/manage/customers.php
2029 # Added order table reload after template option change
2030   /sales/inquiry/sales_orders_view.php
2031
2032 19-Jun-2008 Janusz Dobrowolski
2033 + Added ajax improvements
2034 $ /purchasing/allocations/supplier_allocation_main.php
2035   /sales/customer_delivery.php
2036   /sales/customer_invoice.php
2037   /sales/allocations/customer_allocation_main.php
2038   /sales/manage/customers.php
2039 + Ajax added to check helper function
2040 $ /includes/ui/ui_input.inc
2041 # Fixing database error in branch exist check on empty customer_id
2042 $ /includes/data_checks.inc
2043 # Layout fix for hyperlink_params_td()
2044 $ /includes/ui/ui_controls.inc
2045 # Fix for initial combo position
2046 $ /includes/ui/ui_lists.inc
2047 # Fix to select onchange extension
2048 $ /js/inserts.js
2049
2050 19-Jun-2008 Joe Hunt
2051 ! changed so the due date is updated when changing customer in direct invoice.
2052 $ /sales/includes/ui/sales_order_ui.inc
2053
2054 19-Jun-2008 Joe Hunt
2055 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2056 $ /sales/customer_credit_invoice.php
2057
2058 18-Jun-2008 Janusz Dobrowolski
2059 + Added ajax improvements
2060 $ /sales/credit_note_entry.php
2061   /sales/customer_payments.php
2062   /sales/sales_order_entry.php
2063   /sales/includes/ui/sales_credit_ui.inc
2064   /sales/includes/ui/sales_order_ui.inc
2065   /sales/inquiry/customer_allocation_inquiry.php
2066   /sales/inquiry/customer_inquiry.php
2067 + Added optional trigger parameter to div_start()
2068 $ /includes/ui/ui_controls.inc
2069 + Added dec attribute ajax update for amount fields 
2070 $ /includes/ui/ui_input.inc
2071 + Ajaxified stock item types and credit types lists
2072 $ /includes/ui/ui_lists.inc
2073 # Fixed onblur for amount fields, extended onchange event handling for selects
2074 $ /js/inserts.js
2075 # Fixed addAssign() js handler for nonstandard attributes
2076 $ /js/utils.js
2077 # Fixed bug in stock item image upload
2078 $ /inventory/manage/items.php
2079
2080 17-Jun-2008 Joe Hunt
2081 ! More files with Quantity routines needed fix due to php4 related issue.
2082 $ /includes/current_user.inc
2083   /manufacturing/work_order_entry.php
2084   /manufacturing/inquiry/where_used_inquiry.php
2085   /manufacturing/manage/bom_edit.php
2086   /purchasing/po_receive_items.php
2087   /purchasing/supplier_credit_grns.php
2088   /purchasing/supplier_invoice_grns.php
2089   /sales/customer_credit_invoice.php
2090   /sales/includes/ui/sales_order_ui.inc
2091
2092 16-Jun-2008 Joe Hunt
2093 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2094 $ /reporting/includes/header2.inc
2095   /reporting/doctext.inc
2096   /reporting/doctext2.inc
2097   
2098 16-Jun-2008 Joe Hunt
2099 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2100 $ /includes/current_user.inc
2101   /includes/ui/ui_input.inc
2102   /includes/ui/ui_lists.inc
2103   /inventory/reorder_level.inc
2104   /inventory/includes/item_adjustments_ui.inc
2105   /inventory/includes/stock_transfers_ui.inc
2106   /inventory/includes/db/items_units_db.inc
2107   /inventory/inquiry/stock_movements.php
2108   /inventory/inquiry/stock_status.php
2109   /inventory/manage/item_units.php
2110   /inventory/view/view_adjustment.php
2111   /inventory/view/view_transfer.php
2112   /manufacturing/search_work_orders.php
2113   /manufacturing/work_order_entry.php
2114   /manufacturing/includes/manufacturing_ui.inc
2115   /manufacturing/includes/work_order_issue_ui.inc
2116   /manufacturing/inquiry/where_used_inquiry.php
2117   /manufacturing/manage/bom_edit.php
2118   /manufacturing/view/wo_issue_view.php
2119   /manufacturing/view/wo_production_view.php
2120   /purchasing/po_receive_items.php
2121   /purchasing/supplier_credit_grns.php
2122   /purchasing/supplier_invoice_grns.php
2123   /purchasing/includes/ui/invoice_ui.inc
2124   /purchasing/includes/ui/po_ui.inc
2125   /purchasing/view/view_grn.php
2126   /purchasing/view/view_po.php
2127   /reporting/rep105.php
2128   /reporting/rep107.php
2129   /reporting/rep108.php
2130   /reporting/rep109.php
2131   /reporting/rep110.php
2132   /reporting/rep204.php
2133   /reporting/rep209.php
2134   /reporting/rep301.php
2135   /reporting/rep302.php
2136   /reporting/rep303.php
2137   /reporting/rep401.php
2138   /sales/customer_credit_invoice.php
2139   /sales/customer_delivery.php
2140   /sales/customer_invoice.php
2141   /sales/includes/ui/sales_credit_ui.inc
2142   /sales/includes/ui/sales_order_ui.inc
2143   /sales/view/view_credit.php
2144   /sales/view/view_dispatch.php
2145   /sales/view/view_invoice.php
2146   /sales/view/view_sales_order.php
2147   
2148 15-Jun-2008 Janusz Dobrowolski
2149 + Ajax driven delivery and order queries.
2150 $ /sales/inquiry/sales_deliveries_view.php
2151   /sales/inquiry/sales_orders_view.php
2152 + Added searchbox class selector for text inputs with onchange event handlers.
2153 ! Added text selection after focus.
2154 $ /js/inserts.js
2155   /js/utils.js
2156 + Added submit_on_change option to ref input functions, fixed data picker
2157 $ /includes/ui/ui_input.inc
2158 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2159 $ /includes/ui/ui_lists.inc
2160
2161 15-Jun-2008 Joe Hunt
2162 # Changed so Invoice Template gets the current day instead of original day.
2163 $ /sales/sales_order_entry.php
2164
2165 15-Jun-2008 Joe Hunt
2166 # Bug in tax_types_list (spec_id)
2167 $ /includes/ui/ui_lists.inc
2168
2169 14-Jun-2008 Joe Hunt
2170 # Minor annoying layout bug in stock movements.
2171 $ /inventory/inquiry/stock_movements.php
2172
2173 14-Jun-2008 Joe Hunt
2174 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2175   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2176 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2177   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2178 $ /includes/ui/ui_lists.inc
2179   /sales/includes/db/sales_invoice_db.inc
2180   /sales/includes/db/sales_credit_db.inc
2181   /sales/manage/customer_branches.php
2182   .
2183 12-Jun-2008 Joe Hunt
2184 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2185 $ /reporting/reports_main.php
2186   /reporting/rep304.php (new file)
2187   
2188 ---------------------------------------Release Candidate 1-------------------------------
2189 10-Jun-2008 Janusz Dobrowolski
2190 # Some more fixes related to ajax combos usage
2191 $ /includes/ui/ui_lists.inc
2192   /inventory/cost_update.php
2193   /inventory/prices.php
2194   /inventory/purchasing_data.php
2195   /inventory/reorder_level.php
2196   /inventory/includes/item_adjustments_ui.inc
2197   /inventory/inquiry/stock_status.php
2198   /manufacturing/inquiry/where_used_inquiry.php
2199   /manufacturing/manage/bom_edit.php
2200   /purchasing/includes/ui/po_ui.inc
2201 # Fixed focus issues
2202 $ /gl/gl_journal.php
2203   /gl/gl_deposit.php
2204   /gl/gl_payment.php
2205   /js/inserts.js
2206   
2207 09-Jun-2008 Janusz Dobrowolski
2208 # Some additional fixes related to last big committment
2209 $ /gl/gl_journal.php
2210   /gl/gl_deposit.php
2211   /gl/gl_payment.php
2212   /includes/ajax.inc
2213   /includes/reserved.inc
2214   /includes/ui/ui_lists.inc
2215   /includes/ui/ui_view.inc
2216   /js/inserts.js
2217   /js/utils.js
2218   /sales/includes/ui/sales_order_ui.inc
2219   /themes/default/default.css
2220   /themes/aqua/default.css
2221   /themes/cool/default.css
2222
2223 08-Jun-2008 Joe Hunt
2224 ! Preparing for release candidate 1
2225 $ config.php
2226
2227 08-Jun-2008 Joe Hunt
2228 ! Set 'max_execution_time' to 60 seconds by ini_set.
2229 $ /install/save.php
2230
2231 07-Jun-2008 Joe Hunt
2232 # Fixed a layout bug in footer.inc
2233 $ /includes/page/footer.inc
2234
2235 07-Jun-2008 Joe Hunt
2236 ! Changed install.html and update.html
2237 $ install.html
2238   update.html
2239 + New files, change_current_user_password.php and alter2.sql
2240 $ /admin/change_current_user_password.php
2241   /sql/alter2.sql
2242 ! Changed some files for layout
2243 $ /lang/en_US/stylesheet.css
2244   /themes/aqua/default.css
2245   /themes/aqua/renderer.php
2246   /themes/cool/default.css
2247   /themes/cool/renderer.php
2248   /themes/default/default.css
2249   /themes/default/renderer.php
2250 ! Changed install sql scripts
2251 $ /sql/en_US-demo.sql
2252   /sql/en_US-new.sql
2253   
2254 07-Jun-2008 Janusz Dobrowolski
2255 + Added ajax functionality and ui hints to sales form entry pages.
2256 $ /sales/sales_order_entry.php
2257   /sales/includes/ui/sales_order_ui.inc
2258 + Added option for hints display, changed input/lists functions API
2259 $ /admin/display_prefs.php
2260   /admin/db/users_db.inc
2261   /includes/current_user.inc
2262   /includes/prefs/userprefs.inc
2263   /includes/ui/ui_input.inc
2264   /themes/default/renderer.php
2265   /sql/alter.sql
2266 + List functions rewrite. Added ajax functionality, universal combo_input().
2267 $ /includes/ui/ui_lists.inc
2268 + Ajaxified exchange_rate_display()
2269 $ /includes/ui/ui_view.inc
2270 + Added methods for setting focus and page reload to $Ajax class
2271 $ /includes/ajax.inc
2272   /includes/main.inc
2273 + Added comma separated css element selectors
2274 $ /js/behaviour.js
2275 ! Searchable select js changes related to new ui_lists.inc changes
2276 $ /js/inserts.js
2277   /js/utils.js
2278 + Additional style definitions for various ajax controls
2279 $ /themes/default/default.css
2280 ! Fixes related to changed input/lists API and ajax extensions
2281 $ /admin/company_preferences.php
2282   /admin/fiscalyears.php
2283   /admin/forms_setup.php
2284   /admin/gl_setup.php
2285   /dimensions/dimension_entry.php
2286   /dimensions/inquiry/search_dimensions.php
2287   /gl/bank_transfer.php
2288   /gl/includes/ui/gl_deposit_ui.inc
2289   /gl/includes/ui/gl_journal_ui.inc
2290   /gl/includes/ui/gl_payment_ui.inc
2291   /gl/inquiry/bank_inquiry.php
2292   /gl/inquiry/gl_account_inquiry.php
2293   /gl/inquiry/gl_trial_balance.php
2294   /gl/manage/gl_account_types.php
2295   /gl/manage/gl_accounts.php
2296   /includes/ui/ui_controls.inc
2297   /inventory/includes/item_adjustments_ui.inc
2298   /inventory/includes/stock_transfers_ui.inc
2299   /inventory/inquiry/stock_movements.php
2300   /manufacturing/search_work_orders.php
2301   /manufacturing/work_order_add_finished.php
2302   /manufacturing/work_order_entry.php
2303   /manufacturing/includes/work_order_issue_ui.inc
2304   /manufacturing/manage/bom_edit.php
2305   /purchasing/supplier_payment.php
2306   /purchasing/includes/ui/grn_ui.inc
2307   /purchasing/includes/ui/invoice_ui.inc
2308   /purchasing/includes/ui/po_ui.inc
2309   /purchasing/inquiry/po_search.php
2310   /purchasing/inquiry/po_search_completed.php
2311   /purchasing/inquiry/supplier_allocation_inquiry.php
2312   /purchasing/inquiry/supplier_inquiry.php
2313   /sales/customer_credit_invoice.php
2314   /sales/customer_delivery.php
2315   /sales/customer_invoice.php
2316   /sales/includes/ui/sales_credit_ui.inc
2317   /sales/inquiry/customer_allocation_inquiry.php
2318   /sales/inquiry/customer_inquiry.php
2319   /sales/inquiry/sales_deliveries_view.php
2320   /sales/inquiry/sales_orders_view.php
2321   /taxes/tax_groups.php
2322
2323 06-Jun-2008 Joe Hunt
2324 # Final fixes in html layout
2325 $ /admin/create_coy.php
2326   /gl/gl_deposit.php
2327   /gl/gl_payment.php
2328   /gl/manage/exchange_rates.php
2329   /inventory/prices.php
2330   /inventory/purchasing_date.php
2331   /inventory/reorder_level.php
2332   /inventory/inquiry/stock_status.php
2333   /manufacturing/inquiry/where_used_inquiry.php
2334   /manufacturing/manage/bom_edit.php
2335   
2336 05-Jun-2008 Joe Hunt
2337 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2338 $ /includes/ui/ui_view.inc
2339 # Fixed a html layout bug
2340 $ /includes/page/header.inc
2341
2342 31-May-2008 Joe Hunt
2343 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2344 $ /gl/view/gl_deposit_view.php
2345   /gl/view/gl_payment_view.php
2346   /includes/ui/ui_controls.inc
2347   /includes/ui/ui_lists.inc
2348   /includes/ui/ui_view.inc
2349   /manufacturing/work_order_add_finished.php
2350   /manufacturing/includes/manufacturing_ui.inc
2351   /manufacturing/view/work_order_view.php
2352   /manufacturing/view/wo_issue_view.php
2353   /sales/inquiry/customer_allocation_inquiry.php
2354   /sales/inquiry/customer_inquiry.php
2355
2356 30-May-2008 Joe Hunt
2357 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2358 $ /inventory/inquiry/stock_movements.php
2359   /reporting/rep302.php
2360
2361 28-May-2008 Joe Hunt
2362 # More bugs related to debtor_trans changes (positive amounts)
2363 $ /gl/includes/db/gl_db_banking.inc
2364   /sales/allocations/customer_allocate.php
2365   /sales/includes/db/custalloc_db.inc
2366   /sales/inquiry/customer_allocation_inquiry.php
2367
2368 27-May-2008 Joe Hunt
2369 # Changed more files with new html/css.
2370 $ /includes/page/header.inc
2371   /purchasing/inquiry/supplier_allocation_inquiry.php
2372   /sales/credit_note_entry.php
2373   
2374 26-May-2008 Joe Hunt
2375 # Fixed many minor bugs, new ones as well as debtor_trans related.
2376 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2377 $ /admin/backups.php
2378   /admin/create_coy.php
2379   /admin/inst_lang.php
2380   /admin/inst_module.php
2381   /gl/manage/exchange_rates.php
2382   /includes/session.inc
2383   /includes/page/header.inc
2384   /includes/ui/ui_controls.inc
2385   /includes/ui/ui_input.inc
2386   /includes/ui/ui_lists.inc
2387   /includes/ui/ui_view.inc
2388   /purchasing/allocations/supplier_allocate.php
2389   /sales/allocations/customer_allocate.php
2390   /sales/includes/db/sales_credit_db.inc
2391   /sales/inquiry/customer_allocation_inquiry.php
2392   /themes/aqua/default.css
2393   /themes/cool/default.css
2394   /themes/default/default.css
2395   
2396 23-May-2008 Joe Hunt
2397 # Minor bug in dimensions.php (Outstanding Dimensions)
2398 $ /applications/dimensions.php
2399   /dimensions/inquiry/search_dimensions.php
2400   
2401 23-May-2008 Janusz Dobrowolski
2402 ! Include file order / error handling order fixed once again.
2403 $ /includes/main.inc
2404   /includes/session.inc
2405   
2406 23-May-2008 Joe Hunt
2407 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2408   correct renderer.php.
2409 $ frontaccounting.php
2410   /includes/page/header.inc
2411   /includes/page/footer.inc
2412   /themes/default/renderer.php
2413   /themes/cool/renderer.php
2414   /themes/aqua/renderer.php
2415
2416 22-May-2008 Janusz Dobrowolski
2417 ! Error handler switching moved to session.inc for early error catching
2418 $ /includes/main.inc
2419   /includes/session.inc
2420 ! Cosmetic cleanup
2421   /js/utils.js
2422   
2423 18-May-2008 Janusz Dobrowolski
2424 # Added explicit ob_end_flush() on shutdown needed for php5
2425 $ /includes/main.inc
2426 # Fixed for www servers on nonstandard listening ports.
2427 $ /js/JsHttpRequest.js
2428
2429 18-May-2008 Joe Hunt
2430 # Bug when inserting new records in debtor_trans.
2431 $ /sales/includes/db/cust_trans_db.inc
2432
2433 16-May-2008 Janusz Dobrowolski
2434 + Rewritten errors/messages handling, unified for ajax/user/php errors
2435 $ /includes/errors.inc
2436   /includes/main.inc
2437   /includes/ui/ui_msgs.inc
2438 + Framework extended for ajax functionality, javascript code organization improvements.
2439 $ /config.php
2440   /includes/JsHttpRequest.php (new file)
2441   /includes/ajax.inc (new file)
2442   /includes/current_user.inc
2443   /includes/session.inc
2444   /includes/lang/language.php
2445   /includes/page/footer.inc
2446   /includes/page/header.inc
2447   /includes/ui/ui_controls.inc
2448   /includes/ui/ui_input.inc
2449   /includes/ui/ui_view.inc
2450   /js/JsHttpRequest.js (new file)
2451   /js/allocate.js (new file)
2452   /js/utils.js (new file)
2453   /js/behaviour.js
2454   /js/inserts.js
2455   /themes/aqua/images (new dir)
2456   /themes/aqua/images/button_ok.png (new file)
2457   /themes/aqua/images/locate.png (new file)
2458   /themes/cool/images (new dir)
2459   /themes/coll/images/button_ok.png (new file)
2460   /themes/coll/images/locate.png (new file)
2461   /themes/default/images/button_ok.png (new file)
2462   /themes/default/images/progressbar.gif (new file)
2463   /themes/default/images/progressbar1.gif (new file)
2464   /themes/default/images/progressbar2.gif (new file)
2465   /themes/default/default.css
2466   /themes/aqua/default.css
2467   /themes/cool/default.css
2468 ! Payment allocation js functions moved to allocate.js
2469 $ /purchasing/allocations/supplier_allocate.php 
2470   /sales/allocations/customer_allocate.php
2471 ! Some initializations moved from sales_order_ui.inc
2472 $ /sales/includes/cart_class.inc
2473 + Added javascript compression routine
2474 $ /includes/main.inc
2475
2476 14-May-2008 Joe Hunt
2477 # Minor bugs in the former fixing.
2478 $ /includes/ui/ui_lists.inc
2479
2480 14-May-2008 Joe Hunt
2481 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2482   the records when there were no search values.
2483 $ /includes/ui/ui_lists.inc
2484
2485 09-May-2008 Joe Hunt
2486 ! Due to differences in Javascript the script update_db.php had to be changed.
2487 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2488 $ /update_db.php
2489   /sql/en_US-new.sql
2490   /sql/en_US-demo.sql
2491   
2492 09-May-2008 Janusz Dobrowolski
2493 # Automatic calculation of not set item prices from home currency and base sales type settings.
2494 $ /admin/company_preferences.php
2495   /admin/db/company_db.inc
2496   /includes/ui/ui_lists.inc
2497   /sales/includes/cart_class.inc
2498   /sales/includes/sales_db.inc
2499   /sales/includes/db/sales_order_db.inc
2500   /sales/includes/db/sales_types_db.inc
2501   /sales/includes/ui/sales_credit_ui.inc
2502   /sales/includes/ui/sales_order_ui.inc
2503   /sales/manage/sales_types.php
2504   /sql/alter.sql
2505 # Fixed dev bug blocking change of price on order entry.
2506 $ /sales/includes/ui/sales_order_ui.inc
2507 # Small display fix
2508 $ /sales/manage/sales_people.php
2509
2510 30-Apr-2008 Joe Hunt
2511 # Fixed price update also in purchase order
2512 $ /purchasing/includes/ui/po_ui.inc
2513
2514 30-Apr-2008 Janusz Dobrowolski
2515 # Fixed price update when changing item in sales order.
2516 $ /includes/ui/ui_lists.inc
2517   /js/inserts.js
2518   /sales/includes/ui/sales_order_ui.inc
2519
2520 24-Apr-2008 Janusz Dobrowolski
2521 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2522 $ /company/0/reporting (added new directory)
2523   /company/0/reporting/index.php
2524   /admin/create_coy.php
2525   /reporting/includes/reports_classes.inc
2526 # Warnings turned off in case of charset not supported by htmlspecialchars().
2527 $ /includes/db/connect_db.inc
2528 # Added content type encoding header
2529 $ /includes/page/header.inc
2530
2531 24-Apr-2008 Joe Hunt
2532 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2533   /includes/prefs/sysprefs.inc
2534 $ /includes/ui/items_cart.inc  
2535 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2536 $ /reporting/includes/pdf_report.inc
2537
2538 23-Apr-2008 Joe Hunt
2539 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2540   It will make it easier to design your own document layouts.
2541 $ /reporting/includes/pdf_report.inc
2542   /reporting/includes/header2.inc (new file)
2543   
2544 20-Apr-2008 Janusz Dobrowolski
2545 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2546 $ /admin/create_coy.php
2547 ! Added missing include_once directives.
2548 $ /includes/ui/items_cart.inc
2549   /includes/ui/ui_lists.inc
2550   /includes/ui/ui_view.inc
2551 + Added ini default_charset unnecessary for planned ajax calls.
2552 $ /includes/lang/language.inc
2553
2554 19-Apr.2008 Joe Hunt
2555 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2556   ago wasn't removed.
2557 $ /reporting/includes/pdf_report.inc
2558
2559 18-Apr-2008 Janusz Dobrowolski
2560 # Additional checks on provisions and break point entry.
2561 $ /sales/manage/sales_people.php
2562 ! Modules purchasing, sales and taxes sealed against XSS attacks
2563 $ /install/save.php
2564   /admin/db/maintenance_db.inc
2565   /purchasing/includes/db/grn_db.inc
2566   /purchasing/includes/db/invoice_items_db.inc
2567   /purchasing/includes/db/po_db.inc
2568   /purchasing/includes/db/supp_trans_db.inc
2569   /purchasing/manage/suppliers.php
2570   /sales/includes/db/credit_status_db.inc
2571   /sales/includes/db/cust_trans_db.inc
2572   /sales/includes/db/cust_trans_details_db.inc
2573   /sales/includes/db/sales_order_db.inc
2574   /sales/includes/db/sales_types_db.inc
2575   /sales/manage/customer_branches.php
2576   /sales/manage/customers.php
2577   /sales/manage/sales_areas.php
2578   /sales/manage/sales_people.php
2579   /taxes/db/item_tax_types_db.inc
2580   /taxes/db/tax_groups_db.inc
2581   /taxes/db/tax_types_db.inc
2582
2583 18-Apr-2008 Joe Hunt
2584 ! Module gl sealed against XSS Attacks
2585 $ /gl/includes/db/gl_db_accounts.inc
2586   /gl/includes/db/gl_db_account_types.inc
2587   /gl/includes/db/gl_db_bank_accounts.inc
2588   /gl/includes/db/gl_db_bank_trans.inc
2589   /gl/includes/db/gl_db_bank_trans_types.inc
2590   /gl/includes/db/gl_db_currencies.inc
2591   /gl/includes/db/gl_db_trans.inc
2592   
2593 18-Apr-2008 Janusz Dobrowolski
2594 ! Modules admin and dimensions sealed against XSS attacks
2595 $ /admin/payment_terms.php
2596   /admin/shipping_companies.php
2597   /admin/db/company_db.inc
2598   /admin/db/maintenance_db.inc
2599   /admin/db/users_db.inc
2600   /admin/db/voiding_db.inc
2601   /dimensions/includes/dimensions_db.inc
2602
2603 18-Apr-2008 Joe Hunt
2604 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2605 $ /includes/db/comments_db.inc
2606   /includes/db/inventory_db.inc
2607   /includes/db/references_db.inc
2608   /inventory/includes/db/items_category_db.inc
2609   /inventory/includes/db/items_db.inc
2610   /inventory/includes/db/items_locations_db.inc
2611   /inventory/includes/db/items_units_db.inc
2612   /inventory/includes/db/movement_types_db.inc
2613   /manufacturing/includes/db/work_centres_db.inc
2614   /manufacturing/includes/db/work_orders_db.inc
2615   /manufacturing/includes/db/work_orders_quick_db.inc
2616   /manufacturing/includes/db/work_order_issues_db.inc
2617   /manufacturing/includes/db/work_order_produce_items_db.inc
2618   
2619 18-Apr-2008 Janusz Dobrowolski
2620 ! Changed db_escape function to avoid XSS attacks via js db injection
2621 $ /includes/db/connect_db.inc
2622 # Database inserts/updates secured against js injection
2623 $ /admin/db/maintenance_db.inc
2624   /gl/includes/db/gl_db_accounts.inc
2625   /purchasing/includes/db/po_db.inc
2626   /sales/sales_order_entry.php
2627   /sales/includes/db/sales_order_db.inc
2628
2629 16-Apr-2008 Joe Hunt
2630 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2631 $ /includes/ui/ui_lists.inc
2632
2633 09-Apr-2008 Janusz Dobrowolski
2634 # Fixed number formatting bug in standard cost update.
2635 $ /inventory/cost_update.php
2636
2637 -------------------- 2,0 Beta - released ----------------------------
2638
2639 06-Apr-2008 Joe Hunt
2640 ! Changed install.html and update.html to fit the new unstable release 2.0
2641 ! Changed demo sql script to fit the 2.0 unstable.
2642 $ install.html
2643   update.html
2644   /sql/en_US-demo.sql
2645   
2646 06-Apr-2008 Janusz Dobrowolski
2647 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2648   /sales/customer_invoice.php
2649 # Fixed typo causing error while adding new tax type.
2650   /taxes/tax_types.php
2651   
2652 05-Apr-2008 Joe Hunt
2653 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2654 $ /admin/create_coy.php
2655
2656 05-Apr-2008 Joe Hunt
2657 # Removed annoying warnings in several reports. 
2658 $ config.php 
2659   /reporting/rep102.php
2660   /reporting/rep104.php
2661   /reporting/rep201.php
2662   /reporting/rep203.php
2663   /reporting/rep705.php
2664   /reporting/rep706.php
2665   /reporting/rep707.php
2666   /reporting/rep709.php
2667   /reporting/reports_main.php
2668   /reporting/includes/pdf_report.inc
2669   
2670 04-Apr-2008 Janusz Dobrowolski
2671 # Javascript bugfix in selecting orders for template.
2672 $ /sales/inquiry/sales_orders_view.php
2673
2674 04-Apr-2008 Joe Hunt
2675 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2676 + Preparing for download of release 2.0b on SourceForge.
2677 $ config.php
2678   update.html
2679   /sql/en_US-new.sql
2680   /sql/en_US-demo.sql
2681   
2682 02-Apr-2008 Janusz Dobrowolski
2683 # Removed selector expansion on space key for multi-line selectors
2684 $ /js/inserts.js
2685 ! Hiding search button in combo selectors for javascript enabled browsers
2686 $ /includes/ui/ui_lists.inc
2687   /js/inserts.js
2688 + Focus set to invalid form field after submit check fail
2689 $ /admin/company_preferences.php
2690   /admin/fiscalyears.php
2691   /admin/gl_setup.php
2692   /admin/payment_terms.php
2693   /admin/shipping_companies.php
2694   /admin/users.php
2695   /admin/void_transaction.php
2696   /dimensions/dimension_entry.php
2697   /gl/bank_transfer.php
2698   /gl/gl_deposit.php
2699   /gl/gl_journal.php
2700   /gl/gl_payment.php
2701   /gl/manage/bank_accounts.php
2702   /gl/manage/bank_trans_types.php
2703   /gl/manage/currencies.php
2704   /gl/manage/exchange_rates.php
2705   /gl/manage/gl_account_classes.php
2706   /gl/manage/gl_account_types.php
2707   /gl/manage/gl_accounts.php
2708   /inventory/adjustments.php
2709   /inventory/cost_update.php
2710   /inventory/prices.php
2711   /inventory/purchasing_data.php
2712   /inventory/transfers.php
2713   /inventory/manage/item_categories.php
2714   /inventory/manage/item_units.php
2715   /inventory/manage/items.php
2716   /inventory/manage/locations.php
2717   /inventory/manage/movement_types.php
2718   /manufacturing/work_order_add_finished.php
2719   /manufacturing/work_order_entry.php
2720   /manufacturing/work_order_issue.php
2721   /manufacturing/work_order_release.php
2722   /manufacturing/manage/bom_edit.php
2723   /manufacturing/manage/work_centres.php
2724   /purchasing/po_entry_items.php
2725   /purchasing/po_receive_items.php
2726   /purchasing/supplier_credit.php
2727   /purchasing/supplier_credit_grns.php
2728   /purchasing/supplier_invoice.php
2729   /purchasing/supplier_invoice_grns.php
2730   /purchasing/supplier_payment.php
2731   /purchasing/supplier_trans_gl.php
2732   /purchasing/allocations/supplier_allocate.php
2733   /purchasing/manage/suppliers.php
2734   /sales/credit_note_entry.php
2735   /sales/customer_credit_invoice.php
2736   /sales/customer_delivery.php
2737   /sales/customer_invoice.php
2738   /sales/customer_payments.php
2739   /sales/sales_order_entry.php
2740   /sales/allocations/customer_allocate.php
2741   /taxes/item_tax_types.php
2742   /taxes/tax_groups.php
2743   /taxes/tax_types.php
2744 # Set default focus in update_db.php
2745 $ /admin/backups.php
2746
2747 29-Mar-2008 Janusz Dobrowolski
2748 # Changed gl_all_accounts_list() API
2749 $ /includes/ui/ui_lists.inc
2750 + Enhanced list accessability in kbd usage via space key
2751 $ js/inserts.js
2752
2753 28-Mar-2008 Janusz Dobrowolski
2754 # Fixed headers for various display mode
2755 $ /sales/inquiry/sales_orders_view.php
2756
2757 28-Mar-2008 Joe Hunt
2758 + Added print document options in inquiries.
2759 $ /sales/inquiry/customer_inquiry.php
2760   /sales/inquiry/sales_orders_view.php
2761   /sales/inquiry/sales_deliveries_view.php
2762   /purchasing/inquiry/po_search.php
2763   /purchasing/inquiry/po_search_completed.php
2764   
2765 28-Mar-2008 Joe Hunt
2766 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2767 $ /sales/includes/db/customers_db.inc
2768 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2769 $ /sales/includes/db/sales_credit_db.inc
2770 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2771 $ /reporting/includes/doctext.inc
2772   /reporting/includes/doctext2.inc
2773 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
2774 $ /reporting/rep101.php
2775   /reporting/rep102.php
2776
2777 28-Mar-2008 Janusz Dobrowolski
2778 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2779 $  /includes/ui/ui_lists.inc
2780    /purchasing/includes/ui/po_ui.inc
2781    /sales/credit_note_entry.php
2782    /sales/sales_order_entry.php
2783    /sales/includes/ui/sales_credit_ui.inc
2784    /sales/includes/ui/sales_order_ui.inc
2785
2786 27-Mar-2008 Janusz Dobrowolski
2787 + Automatic first field focus on page start, focus order preserved between form updates
2788 $  /gl/inquiry/gl_account_inquiry.php
2789    /includes/page/footer.inc
2790    /includes/ui/ui_controls.inc
2791    /includes/ui/ui_input.inc
2792    /includes/ui/ui_lists.inc
2793    /includes/ui/ui_view.inc
2794    /js/inserts.js
2795    /sales/sales_order_entry.php
2796    /sales/credit_note_entry.php
2797    /sales/includes/ui/sales_credit_ui.inc
2798    /sales/includes/ui/sales_order_ui.inc
2799 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2800 $  /includes/ui/ui_input.inc
2801 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2802 $  /gl/gl_deposit.php
2803    /gl/gl_journal.php
2804    /gl/gl_payment.php
2805    /gl/includes/ui/gl_deposit_ui.inc
2806    /gl/includes/ui/gl_journal_ui.inc
2807    /gl/includes/ui/gl_payment_ui.inc
2808    /includes/ui/ui_view.inc
2809    /purchasing/po_entry_items.php
2810    /purchasing/includes/ui/po_ui.inc
2811    /sales/sales_order_entry.php
2812    /sales/includes/ui/sales_credit_ui.inc
2813    /sales/includes/ui/sales_order_ui.inc
2814    /js/inserts.js
2815 ! get_js_set_focus moved from ui_view (this is only standalone form).
2816    /update_db.php
2817 # Fixed debit/credit entry check 
2818 $  /gl/gl_journal.php
2819 # Restored GET/POST security check on path_to_root
2820 $  /config.php
2821
2822 26-Mar-2008 Janusz Dobrowolski
2823 # Bug fixes in purchase module related to tax structure changes.
2824 $  /purchasing/includes/supp_trans_class.inc
2825    /purchasing/includes/db/invoice_db.inc
2826    /purchasing/includes/db/invoice_items_db.inc
2827    /purchasing/includes/ui/invoice_ui.inc
2828    /reporting/rep105.php
2829
2830 25-Mar-2008 Janusz Dobrowolski
2831 ! Per company pdf, backup and graphics directories in 'company' dir.
2832 $  /company (new dir)
2833    /company/0 (new dir)
2834    /company/0/images/ (new dir)
2835    /company/0/images/102.jpg    (moved from inventory/manage/image)
2836    /company/0/images/103.jpg    (moved from inventory/manage/image)
2837    /company/0/images/104.jpg    (moved from inventory/manage/image)
2838    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
2839    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
2840    /admin/backups.php
2841    /admin/create_coy.php
2842    /admin/db/maintenance_db.inc
2843    /install/index.php
2844    /reporting/rep102.php
2845    /reporting/rep104.php
2846    /reporting/rep202.php
2847    /reporting/rep303.php
2848    /reporting/rep706.php
2849    /reporting/rep707.php
2850    /reporting/includes/pdf_report.inc
2851    /inventory/manage/items.php
2852
2853 + jscript component caching (enables browser caching and future compression)
2854 $  /includes/session.inc
2855    /includes/main.inc
2856    /includes/page/header.inc
2857    /includes/ui/ui_view.inc
2858    /admin/display_prefs.php
2859    /config.php
2860
2861 - Removed obsolete file
2862 $  /sales/includes/ui/print_invoice.inc
2863
2864 21-Mar-2008 Janusz Dobrowolski
2865 ! Total Allocation/Left to Allocate update without page submit.
2866 $  /includes/ui/ui_view.inc
2867    /purchasing/allocations/supplier_allocate.php
2868    /sales/allocations/customer_allocate.php
2869 # Fixed unvisable under IE editbutton
2870 $  /themes/aqua/default.css
2871    /themes/cool/default.css
2872    /themes/default/default.css
2873
2874 20-Mar-2008 Janusz Dobrowolski
2875 # Excluding delivery notes from Customer Balances, removed warnings. 
2876 $  /reporting/rep101.php 
2877 # Divide by zero fix on order_price==0 in new supplier invoice
2878 $  /purchasing/supplier_invoice_grns.php
2879 # Database bug fix in new customer entry
2880 $  /sales/manage/customers.php
2881 # Small bug fix (warnings) in is_date() function.
2882 $  /includes/date_functions.inc
2883
2884 18-Mar-2008 Janusz Dobrowolski
2885 # Line items editor uses POST method - no disappearing shippment info.
2886 $  /sales/credit_note_entry.php
2887    /sales/sales_order_entry.php
2888    /sales/includes/ui/sales_credit_ui.inc
2889    /sales/includes/ui/sales_order_ui.inc
2890 + Added edit_button_cell() function
2891 $  /includes/ui/ui_controls.inc
2892 + Helper function for finding indexed submit $_POST vars.
2893 $  /includes/ui/ui_input.inc
2894 + New class .editbutton for buttons. Default view is link alike.
2895 $  /themes/aqua/default.css
2896    /themes/cool/default.css
2897    /themes/default/default.css
2898
2899 17-Mar-2008 Janusz Dobrowolski
2900 # Added rounding when needed to avoid document non cosistent documents.
2901 $  /includes/banking.inc
2902    /purchasing/supplier_credit_grns.php
2903    /purchasing/supplier_invoice_grns.php
2904    /purchasing/includes/supp_trans_class.inc
2905    /purchasing/includes/ui/invoice_ui.inc
2906    /purchasing/includes/ui/po_ui.inc
2907    /reporting/rep107.php
2908    /reporting/rep109.php
2909    /reporting/rep110.php
2910    /reporting/rep209.php
2911    /sales/includes/cart_class.inc
2912    /sales/includes/ui/sales_credit_ui.inc
2913    /sales/includes/ui/sales_order_ui.inc
2914    /sales/view/view_credit.php
2915    /sales/view/view_dispatch.php
2916    /sales/view/view_invoice.php
2917    /sales/view/view_sales_order.php
2918    /taxes/tax_calc.inc
2919 # Sign bug for customer transactions
2920 $  /reporting/rep709.php
2921 # Include file conflict fix
2922 $ /purchasing/includes/ui/invoice_ui.inc
2923   /gl/manage/bank_accounts.php
2924   /manufacturing/inquiry/where_used_inquiry.php
2925   /purchasing/manage/suppliers.php
2926   
2927 16-Mar-2008 Janusz Dobrowolski
2928 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2929 $  /js/behaviour.js
2930    /js/inserts.js
2931 + Added javascript source collecting functions
2932 $  /includes/main.inc
2933 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2934 + Added global js code collecting arrays  $js_lib, $js_static
2935 $  /includes/session.inc
2936 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2937 $  /includes/ui/ui_view.inc
2938 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2939 $  /includes/page/footer.inc
2940    /includes/page/header.inc
2941 ! Added including of data_checks.inc
2942 $  /includes/ui.inc
2943 + User side percent/exrate/qty/price input formatting via onblur handler.
2944 $  /admin/gl_setup.php
2945    /gl/gl_budget.php
2946    /gl/manage/exchange_rates.php
2947    /includes/ui/ui_input.inc
2948    /inventory/purchasing_data.php
2949    /inventory/reorder_level.php
2950    /inventory/includes/item_adjustments_ui.inc
2951    /inventory/includes/stock_transfers_ui.inc
2952    /manufacturing/work_order_entry.php
2953    /manufacturing/manage/bom_edit.php
2954    /purchasing/po_entry_items.php
2955    /purchasing/po_receive_items.php
2956    /purchasing/supplier_credit.php
2957    /purchasing/supplier_credit_grns.php
2958    /purchasing/supplier_invoice_grns.php
2959    /purchasing/supplier_trans_gl.php
2960    /purchasing/allocations/supplier_allocate.php
2961    /purchasing/includes/ui/po_ui.inc
2962    /sales/customer_delivery.php
2963    /sales/customer_invoice.php
2964    /sales/allocations/customer_allocate.php
2965    /sales/includes/ui/sales_credit_ui.inc
2966    /sales/includes/ui/sales_order_ui.inc
2967    /taxes/tax_groups.php
2968    /taxes/tax_types.php
2969
2970 14-Mar-2008 Janusz Dobrowolski
2971  + All forms fixed to accept user native numeric format.
2972  $ /admin/gl_setup.php
2973    /gl/bank_transfer.php
2974    /gl/gl_budget.php
2975    /gl/gl_deposit.php
2976    /gl/gl_journal.php
2977    /gl/gl_payment.php
2978    /gl/includes/db/gl_db_banking.inc
2979    /gl/includes/ui/gl_deposit_ui.inc
2980    /gl/includes/ui/gl_journal_ui.inc
2981    /gl/includes/ui/gl_payment_ui.inc
2982    /gl/manage/exchange_rates.php
2983    /inventory/adjustments.php
2984    /inventory/cost_update.php
2985    /inventory/prices.php
2986    /inventory/purchasing_data.php
2987    /inventory/reorder_level.php
2988    /inventory/transfers.php
2989    /inventory/includes/item_adjustments_ui.inc
2990    /inventory/includes/stock_transfers_ui.inc
2991    /inventory/manage/item_units.php
2992    /manufacturing/work_order_entry.php
2993    /manufacturing/inquiry/where_used_inquiry.php
2994    /manufacturing/manage/bom_edit.php
2995    /purchasing/po_entry_items.php
2996    /purchasing/po_receive_items.php
2997    /purchasing/supplier_credit_grns.php
2998    /purchasing/supplier_invoice_grns.php
2999    /purchasing/supplier_payment.php
3000    /purchasing/supplier_trans_gl.php
3001    /purchasing/allocations/supplier_allocate.php
3002    /purchasing/includes/ui/po_ui.inc
3003    /purchasing/inquiry/po_search.php
3004    /sales/credit_note_entry.php
3005    /sales/customer_credit_invoice.php
3006    /sales/customer_delivery.php
3007    /sales/customer_invoice.php
3008    /sales/customer_payments.php
3009    /sales/sales_order_entry.php
3010    /sales/allocations/customer_allocate.php
3011    /sales/includes/ui/sales_credit_ui.inc
3012    /sales/includes/ui/sales_order_ui.inc
3013    /sales/manage/customers.php
3014    /sales/manage/sales_people.php
3015    /sales/view/view_credit.php
3016    /sales/view/view_dispatch.php
3017    /sales/view/view_invoice.php
3018    /sales/view/view_receipt.php
3019    /sales/view/view_sales_order.php
3020    /taxes/item_tax_types.php
3021    /taxes/tax_groups.php
3022    /taxes/tax_types.php
3023  + User format functions for percent/price/exrate amounts display.
3024  $ /includes/current_user.inc
3025  + Input checking functions for numeric input fields in user native format
3026  $ /includes/data_checks.inc
3027  + Numeric input fields in user native format
3028  $ /includes/ui/ui_input.inc
3029  + Javascript function for conversion to/from user native numeric format.
3030  $ /includes/ui/ui_view.inc
3031  + New class amount for numeric input
3032  $ /themes/aqua/default.css
3033    /themes/cool/default.css
3034    /themes/default/default.css
3035  # Removed warning on adding component
3036    /manufacturing/manage/bom_edit.php
3037  # Quantity display correction
3038    /manufacturing/inquiry/where_used_inquiry.php
3039  # Fixed add_customer_trans() call
3040    /gl/includes/db/gl_db_banking.inc
3041
3042 12-Mar-2008 Joe Hung
3043  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3044  - Removed default insertion of Units of Measure. Not neccessary.
3045  $ /sql/alter.sql
3046    /admin/db/maintenance_db.inc (added support for update)
3047
3048 11-Mar-2008 Janusz Dobrowolski
3049  + Table of measure moved into new table item_units
3050  ! Removed $themes[] from config.php, theme list based on directory structure
3051  $ /config.php
3052    /includes/ui/ui_lists.inc
3053    /applications/inventory.php
3054    /inventory/includes/inventory_db.inc
3055    /inventory/includes/db/items_units_db.inc
3056    /inventory/manage/item_units.php
3057    /inventory/manage/items.php
3058    /sql/alter.sql
3059
3060 11-Mar-2008 Joe Hunt
3061  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3062  $ /sales/customer_invoice.php
3063    /sales/customer_delivery.php
3064  
3065 10-Mar-2008 Joe Hunt
3066  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3067  $ /sales/sales_order_entry.php
3068  
3069 10-Mar-2008 Janusz Dobrowolski
3070  + Added price list selector to sales entry (debtor_master gives only default one)
3071  + Added optional submit_on_change parameter to sales ui lists
3072  $ /includes/ui/ui_lists.inc
3073    /sales/sales_order_entry.php
3074    /sales/includes/ui/sales_credit_ui.inc
3075    /sales/includes/ui/sales_order_ui.inc
3076  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3077  $ /sales/includes/cart_class.inc
3078    /includes/ui/ui_view.inc
3079    /sales/includes/sales_db.inc
3080  # Fixed bogus sales_type lists in edition mode
3081  $ /sales/customer_delivery.php
3082    /sales/customer_invoice.php
3083  # Smaller fixes, cart_class.sales_type name change
3084  $ /sales/includes/ui/sales_credit_db.inc
3085    /sales/credit_note_entry.php
3086    /sales/customer_credit_invoice.php
3087    /sales/includes/cart_class.inc
3088    /sales/includes/db/sales_credit_db.inc
3089    /sales/includes/db/sales_delivery_db.inc
3090    /sales/includes/db/sales_invoice_db.inc
3091    /sales/includes/db/sales_order_db.inc
3092    /sales/includes/ui/sales_credit_ui.inc
3093  # One another pmWiki name conflict removed
3094  $ /admin/display_prefs.php
3095  
3096 09-Mar-2008 Joe Hunt
3097  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3098  $ /dimensions/includes/dimensions_db.inc
3099    /gl/includes/db/gl_db_banking.inc
3100    /includes/main.inc
3101    /inventory/includes/db/items_adjust_db.inc
3102    /manufacturing/includes/db/work_order_issues_db.inc
3103    /manufacturing/includes/db/work_order_produce_items_db.inc
3104    /manufacturing/includes/db/work_orders_db.inc
3105    /manufacturing/includes/db/work_orders_quick_db.inc
3106    /purchasing/includes/db/grn_db.inc
3107    /purchasing/includes/db/po_db.inc
3108    /purchasing/includes/db/supp_payment_db.inc
3109    /reporting/includes/form_types.inc (File removed)
3110    /sales/includes/db/sales_delivery_db.inc
3111    /sales/includes/db/sales_invoice_db.inc
3112    /sales/includes/db/sales_order_db.inc
3113    /sql/alter.sql
3114  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3115  $ /reporting/rep101.php
3116    /reporting/rep201.php
3117  # clone replacement do_clone() for both PHP 4 and PHP 5.
3118  $ /includes/ui/ui_view.inc (at the very bottom)
3119    /sales/includes/cart_class.inc
3120    
3121 07-Mar-2008 Janusz Dobrowolski
3122  ! Changed name tax type uniqueness constraint to (name, rate)
3123  $ /includes/ui/ui_lists.inc
3124    /taxes/items_tax_types.php
3125  ! Tax included option moved from tax_group to sales_types table
3126  $ includes/ui/ui_view.inc
3127    /purchasing/includes/ui/invoice_ui.inc
3128    /taxes/tax_calc.inc
3129    /taxes/tax_groups.php
3130    /taxes/db/tax_groups_db.inc
3131    /sql/alter.sql
3132  # Final rewriting of sales module, a lot of bugfixes.
3133  + Template delivery/invoicing
3134  + Concurrent document editing control on sql level
3135  + Most of sales documents are now editable
3136  + Some links to print documents after entry
3137  ! Changed javascript helper function for customer allocations
3138  $ /applications/customers.php
3139    /includes/ui/ui_input.inc
3140    /reporting/rep107.php
3141    /reporting/rep109.php
3142    /reporting/rep110.php
3143    /sales/credit_note_entry.php
3144    /sales/customer_credit_invoice.php
3145    /sales/customer_delivery.php
3146    /sales/customer_invoice.php
3147    /sales/customer_payments.php
3148    /sales/sales_order_entry.php
3149    /sales/allocations/customer_allocate.php
3150    /sales/allocations/customer_allocation_main.php
3151    /sales/includes/cart_class.inc
3152    /sales/includes/sales_db.inc
3153    /sales/includes/sales_ui.inc
3154    /sales/includes/db/cust_trans_db.inc
3155    /sales/includes/db/cust_trans_details_db.inc
3156    /sales/includes/db/custalloc_db.inc
3157    /sales/includes/db/customers_db.inc
3158    /sales/includes/db/payment_db.inc
3159    /sales/includes/db/sales_credit_db.inc
3160    /sales/includes/db/sales_delivery_db.inc
3161    /sales/includes/db/sales_invoice_db.inc
3162    /sales/includes/db/sales_order_db.inc
3163    /sales/includes/db/sales_types_db.inc
3164    /sales/includes/ui/print_invoice.inc
3165    /sales/includes/ui/sales_credit_ui.inc
3166    /sales/includes/ui/sales_order_ui.inc
3167    /sales/inquiry/customer_allocation_inquiry.php
3168    /sales/inquiry/customer_inquiry.php
3169    /sales/inquiry/sales_deliveries_view.php
3170    /sales/inquiry/sales_orders_view.php
3171    /sales/manage/credit_status.php
3172    /sales/manage/sales_types.php
3173    /sales/view/view_credit.php
3174    /sales/view/view_dispatch.php
3175    /sales/view/view_invoice.php
3176    /sales/view/view_receipt.php
3177    /sales/view/view_sales_order.php
3178 # Removed function name conflict with wiki help system
3179    /includes/lang/language.php
3180    
3181 06-Mar-2008 Janusz Dobrowolski
3182  + Wiki help links integration
3183  $ /config.php
3184    /includes/page/header.inc
3185    /includes/lang/language.php
3186  + Optional debuging with xdebug module
3187  $ /index.php
3188    /includes/db/connect_db.inc
3189  ! Concurrent edition fix
3190  $  /includes/systypes.inc
3191  # Table header fix
3192  $  /manufacturing/manage/bom_edit.php
3193  # Menu layout fixes
3194  $ /themes/aqua/renderer.php
3195    /themes/cool/renderer.php
3196    /themes/default/renderer.php
3197  # Removed warning about nonexistent $_GET variable
3198  $ /dimensions/inquiry/search_dimensions.php
3199  # MySQL 3.xx CAST bug fix
3200  $ /includes/db/manufacturing_db.inc
3201    /manufacturing/includes/db/work_order_requirements_db.inc
3202    /manufacturing/inquiry/where_used_inquiry.php
3203
3204 04-Mar-2008 Joe Hunt
3205  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3206    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3207  $ /inventory/cost_update.php
3208    /purchasing/includes/db/grn_db.inc and
3209    /manufacturing/manage/bom_edit.php. 
3210    /manufacturing/includes/db/work_orders_db.inc
3211    /manufacturing/includes/db/work_orders_quick_db.inc
3212    /manufacturing/work_order_entry.php
3213   
3214 21-Feb-2008 Joe Hunt
3215  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3216  $ /admin/view_print_transaction.php
3217    /applications/setup.php
3218   
3219 17-Feb-2008 Joe Hunt
3220  ! Minor change in menu and function in view_print_transaction.php
3221  $ /admin/view_print_transaction.php
3222    /application/setup.php
3223  + Preparing for print of single documents
3224  $ /reporting/includes/reporting.inc
3225  ! Removing 'out' field in table tax_types
3226  $ /sql/alter.sql
3227    /taxes/tax_types.php
3228    /taxes/db/tax_types_db.inc
3229  + Added 2 functions in ui_input.inc, button and button_cell
3230    /includes/ui/ui_input.inc
3231
3232 11-Feb-2008 Joe Hunt
3233  + Added file, update_db.php, for updating company databases from an SQL script.
3234  $ update_db.php (New file)
3235    update.html
3236   
3237 06-Fef-2008 Joe Hunt
3238  + Added Report, Salesman Listing, rep106.php. 
3239  $ /reporting/reports_main.php
3240    /reporting/rep106.php
3241   
3242 06-Feb-2008 Janusz Dobrowolski
3243  + Separation of customer invoice issue and goods delivery.
3244  + Batch invoicing for more than one delivery
3245  # Corrected inadequate shipping tax calculations.
3246  ! Default debugging status changed to off.
3247  $ /taxes/tax_calc.inc
3248    /taxes/db/tax_groups_db.inc
3249    /admin/db/voiding_db.inc
3250    /applications/customers.php
3251    /includes/systypes.inc
3252    /includes/types.inc
3253    /includes/ui/ui_controls.inc
3254    /includes/ui/ui_lists.inc
3255    /includes/ui/ui_view.inc
3256    /inventory/inquiry/stock_status.php
3257    /reporting/rep105.php
3258    /reporting/rep107.php
3259    /reporting/rep109.php
3260    /reporting/rep110.php 
3261    /reporting/rep209.php
3262    /reporting/reports_main.php
3263    /reporting/includes/doctext.inc
3264    /reporting/includes/doctext2.inc
3265    /reporting/includes/form_types.inc
3266    /reporting/includes/pdf_report.inc
3267    /reporting/includes/reports_classes.inc
3268    /sales/customer_credit_invoice.php
3269    /sales/customer_invoice.php
3270    /sales/sales_order_entry.php
3271    /sales/customer_delivery.php 
3272    /sales/includes/db/sales_delivery_db.inc 
3273    /sales/includes/ui/print_invoice.inc 
3274    /sales/includes/cart_class.inc
3275    /sales/includes/sales_db.inc
3276    /sales/includes/db/cust_trans_db.inc
3277    /sales/includes/db/cust_trans_details_db.inc
3278    /sales/includes/db/sales_credit_db.inc
3279    /sales/includes/db/sales_invoice_db.inc
3280    /sales/includes/db/sales_order_db.inc
3281    /sales/includes/ui/sales_order_ui.inc
3282    /sales/inquiry/customer_allocation_inquiry.php
3283    /sales/inquiry/customer_inquiry.php
3284    /sales/inquiry/sales_orders_view.php
3285    /sales/inquiry/sales_deliveries_view.php 
3286    /sales/view/view_dispatch.php
3287    /sales/view/view_invoice.php
3288    /sales/view/view_sales_order.php
3289    /sql/alter.sql
3290    config.php
3291   
3292 01-Feb-2008 Joe Hunt
3293  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3294  $ /sales/includes/cart_class.inc
3295    /sales/includes/db/sales_credit_db.inc
3296    /sales/includes/db/sales_invoice_db.inc
3297    /sales/includes/db/sales_order_db.inc
3298    /sales/includes/db/cust_trans_details_db.inc
3299    /sales/includes/ui/sales_order_ui.inc
3300    /sales/includes/ui/sales_credit_ui.inc
3301    /sales/credit_note_entry.php
3302    /sales/customer_credit_invoice.php
3303    /sales/sales_order_entry.php
3304    /sales/customer_invoice.php
3305
3306 31-Jan-2008 Joe Hunt
3307  ! New Release 2.0 Pre Alpha
3308  $ config.php
3309  # Fixed a release 2 related bug in create_coy.php
3310  $ /admin/create_coy.php
3311  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3312    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3313    with these databases changes without any new files. They are coming as soon as possible.
3314  $ /sql/alter.sql (New file)  
3315  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3316    and 2 related files
3317  $ /purchasing/supplier_trans_gl.php
3318    /purchasing/includes/db/invoice_items_db.inc
3319  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3320  $ /includes/ui/ui_lists.inc
3321    /purchasing/includes/ui/po_ui.inc
3322    /sales/includes/ui/sales_order_ui.inc
3323    /admin/company_preferences.php
3324    /admin/db/company_db.inc
3325    config.php
3326  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
3327    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3328  $ /sales/manage/sales_people.php
3329    /includes/ui/ui_input.inc
3330  
3331 -------------------- 2,0 Pre Alpha - above ----------------------------
3332 31-Jan-2008 Janusz Dobrowolski
3333  # Minor bugfix in db_import()
3334  $ /admin/db/maintenance_db.inc
3335  
3336 30-Jan-2008 Janusz Dobrowolski
3337  # Minor display fix in tax_types.php
3338  $ /taxes/tax_types.php
3339  ! Format cleanup on some files.
3340  $ /gl/includes/gl_db.inc
3341    /gl/includes/gl_ui.inc
3342    /applications/application.php
3343    frontaccounting.php
3344    index.php
3345    
3346 -------------------- 1.16 Stable Released ----------------------
3347 28-Jan-2008 Joe Hunt
3348  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3349    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
3350    and $no_supplier_list. Default is the normal behavior for all listboxes.
3351  $ /includes/ui/ui_lists.inc
3352    /sales/includes/ui/sales_orders_ui.inc
3353    /purchases/includes/ui/po_ui.inc
3354    /themes/default/images/locate.png (New file)
3355    config.php
3356
3357  + Added ALTER TABLE possibility in db_import. For future releases.
3358  $ /admin/db/maintenence_db.inc  
3359
3360  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3361  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3362  $ /includes/db/connect_db.inc
3363    /includes/ui/ui_lists.inc
3364    /includes/page/header.inc
3365    /access/login.php
3366    
3367 16-Jan-2008 Joe Hunt
3368  # When login screen is displayed after session timeout page content is broken. It
3369    is because of NOT using absolute paths in href attribute theme elements.
3370  $ /access/login.php
3371  
3372 30-Dec-2007 Joe Hunt
3373  # Minor adjustments in function db_export on line 325
3374  $ /admin/db/maintenance_db.inc
3375  
3376 29-Dec-2007 Joe Hunt
3377  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3378  $ config.php
3379  
3380  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3381    Also fixed a unneccessary str_replace when importing sql scripts.
3382  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3383  $ /admin/db/maintenance_db.inc
3384    /reporting/includes/pdf_report.inc
3385    
3386 13-Dec-2007 Joe Hunt
3387  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3388  $ /gl/inquiry/gl_trial_balance.php
3389    /gl/inquiry/gl_account_inquiry.php
3390
3391 13-Dec-2007 Joe Hunt
3392  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3393  $ /admin/db/voiding_db.inc
3394  
3395 06-Dec-2007 Joe Hunt
3396  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3397  $ /gl/gl_payment.php
3398    /gl/includes/ui/gl_payment_ui.inc
3399    
3400  ! Changed $loc_notification to be set to 0 instead of 1.
3401  $ config.php
3402  
3403 -------------------- 1.15 Stable Released ----------------------
3404 05-Dec-2007 Joe Hunt
3405  + Added email notification to stock location when available stock is below reorder level
3406  $ config.php
3407    /sales/includes/db/sales_order_db.inc
3408    
3409  # Fixed bugs in Open balances when account is not a balance account
3410  $ /gl/inquiry/gl_trial_balance.php
3411    /gl/inquiry/gl_account_inquiry.php
3412    /reporting/rep704.php
3413    /reporting/rep708.php
3414    
3415 -------------------- 1.14 Stable Released ----------------------
3416 01-Oct-2007 Joe Hunt
3417  ! Major change in the installation of modules to also accept an SQL-file for upload.
3418  $ config.php
3419    /admin/inst_module.php
3420    /admin/db/maintenance_db.inc
3421    
3422 30-Sep-2007 Joe Hunt
3423  # The following files were still vulnerable. Fixed
3424  $ /access/login.php
3425    /includes/lang/language.php
3426
3427 -------------------- 1.13 Stable Released ----------------------
3428 14-Sep-2007 Joe Hunt
3429  + Added optional link for electronic payment on invoices (PayPal). 
3430  ! Better support for install/update languages.  
3431  ! Minor adjustments
3432  # Fixed a vulnerable item in config.php
3433  $ config.php
3434
3435 14-Sep-2007 Joe Hunt
3436  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3437  # config.php has been vulnerable. Fixed.
3438  $ /admin/inst_lang.php
3439  $ config.php
3440  
3441 10-Sep-2007 Joe Hunt
3442  ! Changed Bank Address field from text to textarea (multirows)
3443  $ /gl/manage/bank_accounts.php
3444  
3445 06-Sep-2007 Joe Hunt
3446  + Added optional link for electronic payment on invoices (PayPal)
3447  $ /reporting/reports_main.php
3448    /reporting/rep107.php
3449    /reporting/includes/report_classes.inc
3450    /reporting/includes/pdf_report.inc
3451    /reporting/includes/doc_text.inc
3452    /reporting/includes/doc_text2.inc
3453    
3454 23-Aug-2007 Joe Hunt
3455  # Unnecessary parameter ($db) in check_for_recursive_bom
3456  $ /manufacturing/manage/bom_edit.php
3457  
3458 21-Aug-2007 Joe Hunt
3459  # Bug in /includes/lang/gettext.php (249) affecting changing language!
3460  $ /includes/lang/gettext.php
3461  
3462 08-Aug-2007 Joe Hunt
3463  # Minor adjustments
3464  $ config.php
3465    /access/login.php
3466    /admin/create_coy.php
3467    /reporting/includes/pdf_report.inc
3468    
3469 04-Aug-2007 Joe Hunt
3470  + Added a default fiscal year in the en_US-new.sql and start references.
3471  $ /sql/en_US-new.sql
3472  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3473  $ /lang/en_US/LC_MESSAGES/en_US.mo
3474  
3475 03-Aug-2007 Joe Hunt
3476  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3477  $ /sales/includes/db/sales_order_db.inc
3478  
3479 23-Jul-2007 Joe Hunt
3480  # Changed <? in front of 2 files to <?php.
3481  $ /purchasing/includes/purchasing_ui.inc
3482    /reporting/includes/class.mail.inc
3483    
3484 -------------------- 1.12 Stable Released ----------------------
3485 21-Jul-2007 Joe Hunt
3486  + Added option to handle Jalali and Islamic Calendars
3487  ! Minor adjustments
3488  $ config.php
3489    /gl/includes/db/gl_db_trans.inc
3490    /includes/date_functions.inc
3491    /includes/ui/ui_input.inc
3492    /includes/ui/ui_lists.inc
3493    /includes/ui/ui_view.inc
3494    /purchasing/po_receive_items.php
3495    /purchasing/includes/ui/invoice_ui.inc
3496    /purchasing/includes/ui/po_ui.inc
3497    /reporting/rep705.php
3498    /sales/includes/db/sales_order_db.inc
3499    /sales/includes/ui/sales_order_ui.inc
3500    
3501 20-Jul-2007 Joe Hunt
3502  ! Changed parameters on report Sales Order. Option to print as Quote.
3503  $ /reporting/reports_main.php
3504    /reporting/rep109.php
3505    /reporting/includes/pdf_report.inc
3506    /reporting/includes/doctext.inc
3507    /reporting/includes/doctext2.inc
3508  
3509 19-Jul-2007 Joe Hunt
3510  + Added Budget Entry in General Ledger. Includes Dimensions.
3511  $ config.php
3512    /applications/generalledger.php
3513    /gl/gl_budget.php (New File!)
3514    /gl/includes/db/gl_db_trans.inc
3515    /includes/date_functions.inc
3516    /reporting/report_classes.inc
3517    
3518 -------------------- 1.11 Stable Released ----------------------
3519 04-Jul-2007 Joe Hunt
3520  ! Option for using alpha numeric chart of accounts.
3521  $ config.php
3522    /gl/manage/gl_accounts.php
3523    /gl/includes/db/gl_db_accounts.inc
3524    /gl/includes/db/gl_db_bank_trans.inc
3525    /gl/includes/db/gl_db_trans.inc
3526    /gl/inquiry/gl_trial_balance.inc
3527    /admin/db/company_db.inc
3528    /inventory/includes/db/items_db.inc
3529    /sales/manage/customer_branches.inc
3530
3531 04-Jul-2007 Joe Hunt
3532  # Problems retrieving language texts for poEdit in long javascripts
3533  $ /includes/ui/ui_view.inc
3534  
3535 04-May-2007 Joe Hunt
3536  # Database error when updating more than one item row in Sales Orders.
3537  $ /sales/includes/db/sales_order_db.inc
3538  # Database error when inserting work order issues. Fixed.
3539  $ /manufacturing/includes/db/work_order_issues_db.inc
3540  
3541 03-May-2007 Joe Hunt
3542  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3543  $ /includes/db/manufacturing_db.inc
3544    /manufacturing/includes/db/work_order_requirements_db.inc
3545
3546 02-May-2007 Joe Hunt
3547  # Missing details on Purchase Order when emailing and printing
3548  $ /reporting/rep209.php
3549  
3550 -------------------- 1.1 Stable Released ----------------------
3551 02-May-2007 Joe Hunt
3552  + Enabled module addons and all the below bugfixes. No changes in database structure.
3553  - Removed /sql/basic.sql (included in the other sql files)
3554  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
3555    (not needed anymore).
3556  + Addition of update.html  
3557  $ /admin/inst_module.php (New file!)
3558    /applications/customers.php
3559    /applications/dimensions.php
3560    /applications/generalledger.php
3561    /applications/inventory.php
3562    /applications/manufacturing.php
3563    /applications/setup.php
3564    /applications/suppliers.php
3565    /install/index.php
3566    /install/save.php
3567    /modules/inst_modules.php (New folder and new file!)
3568    /modules/index.php (New file!)
3569    /sql/en_US-demo.sql
3570    /sql/en_US-new.sql
3571    install.html
3572    update.html (New file!)
3573    
3574 01-May-2007 Joe Hunt
3575  # Missing measure of units when printing sales orders
3576  # Update of Sales People caused a database error
3577  $ /sales/manage/sales_people.php
3578    /reporting/rep109.php
3579  
3580 30-Apr-2007 Joe Hunt
3581  + The selected menu tab is now shown with same background as hover color.
3582  $ config.php (default tab line 77. Change if you want)
3583    /includes/page/header.inc
3584    
3585 28-Apr-2007 Joe Hunt
3586  # When saving work order entries a lot of debug boxes appeared. Fixed
3587  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3588  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3589  $ /includes/db/manufacturing_db.inc
3590    /manufacturing/work_order_entry.php
3591    /manufacturing/includes/work_order_issue_ui.inc
3592    /manufacturing/includes/db/work_order_requirements_db.inc
3593    /manufacturing/includes/db/work_orders_quick_db.inc
3594    /manufacturing/inquiry/where_used_inquiry.php
3595    
3596 25-Apr-2007 Joe Hunt
3597  # Missing Date Picker
3598  $ /sales/customer_invoice.php
3599  # No JS popup window
3600  $ /sales/view/view_invoice.php
3601  
3602 24-Apr-2007 Joe Hunt
3603  ! New and better Date Picker, better cool theme.
3604  $ /includes/ui/ui_input.inc
3605    /includes/ui/ui_view.inc
3606    /reporting/includes/reports_classes.inc
3607    /themes/cool/default.css
3608
3609 -------------------- 1.0.1 Stable Released ----------------------
3610 23-Apr-2007 Joe Hunt
3611  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3612    the changes for selection lists customers/suppliers and the Audit Trail.
3613
3614 22-Apr-2007 Joe Hunt
3615  ! Changed the two selection lists for customers/suppliers in reports to a single one with
3616    No Filter
3617  ! Changed the sort order in these selection lists from id to name.
3618  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3619  $ /reporting/reports_main.php
3620    /reporting/rep101.php
3621    /reporting/rep102.php
3622    /reporting/rep201.php
3623    /reporting/rep202.php
3624    /reporting/rep203.php
3625    /reporting/rep204.php
3626    /reporting/includes/reports_classes.inc
3627    /includes/ui/ui_lists.inc
3628    /gl/includes/db/gl_db_trans.inc
3629    config.php
3630    
3631 22-Apr-2007 Joe Hunt
3632  + Date Picker for all date fields.
3633  $ config.php
3634    /admin/fiscalyears.php
3635    /admin/void_transaction.php
3636    /includes/ui/ui_view.inc
3637    /includes/ui/ui_input.inc
3638    /dimensions/dimension_entry.php
3639    /dimensions/inquiry/search_dimensions.php
3640    /gl/gl_journal.php
3641    /gl/gl_deposit.php
3642    /gl/gl_payment.php
3643    /gl/bank_transfer.php
3644    /gl/inquiry/bank_inquiry.php
3645    /gl/inquiry/gl_account_inquiry.php
3646    /gl/inquiry/gl_trial_balance.php
3647    /gl/manage/exchange_rates.php
3648    /inventory/adjustments.php
3649    /inventory/transfers.php
3650    /inventory/inquiry/stock_movements.php
3651    /inventory/manage/items.php
3652    /manufacturing/work_order_add_finished.php
3653    /manufacturing/work_order_entry.php
3654    /manufacturing/work_order_issue.php
3655    /manufacturing/work_order_release.php
3656    /purchasing/supplier_payment.php
3657    /purchasing/po_entry_items.php
3658    /purchasing/po_receive_items.php
3659    /purchasing/supplier_credit.php
3660    /purchasing/supplier_credit_grns.php
3661    /purchasing/supplier_invoice.php
3662    /purchasing/supplier_invoice_grns.php
3663    /purchasing/supplier_trans_gl.php
3664    /purchasing/includes/ui/po_ui.inc
3665    /purchasing/inquity/po_search.php
3666    /purchasing/inquiry/po_search_completed.php
3667    /purchasing/inquiry/supplier_allocation_inquiry.php
3668    /purchasing/inquiry/supplier_inquiry.php
3669    /reporting/reports_main.php
3670    /reporting/includes/reports_classes.inc
3671    /sales/credit_note_entry.php
3672    /sales/customer_credit_invoice.php
3673    /sales/customer_payments.php
3674    /sales/sales_order_entry.php
3675    /sales/includes/ui/sales_order_ui.inc
3676    /sales/inquiry/customer_allocation_inquiry.php
3677    /sales/inquiry/customer_inquiry.php
3678    /sales/inquiry/sales_orders_view.php
3679    New image files:
3680    /themes/default/images/cal.gif
3681    /themes/default/images/next.gif
3682    /themes/default/images/prev.gif
3683
3684 19-Apr-2007 Joe Hunt
3685  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3686  # Bug no 1703891, Reserved MySQL words used as column names, fixed
3687  $ /taxes/db/tax_types_db.inc
3688
3689  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3690  $ /gl/manage/gl_accounts.php
3691    /gl/includes/db/gl_db_accounts.inc
3692    /includes/ui/ui_input.inc
3693
3694 18-Apr-2007 Joe Hunt
3695  # Bug no 1702594, Logon Loop, fixed
3696  $ config.php
3697
3698 -------------------- 1.0a Stable Released ----------------------
3699 10-Apr-2007 Joe Hunt
3700  ! Release 1.0a established on SourceForge, fixing the bugs.
3701
3702 11-Apr-2007 Joe Hunt
3703  # Bug No 1698214, Creating Items, fixed
3704  $ /includes/ui/ui_lists.inc
3705  # Bug no 1698216, Item Movements, fixed
3706  $ /inventory/manage/items.php
3707
3708 -------------------- 1.0 Stable Released ----------------------
3709 10-Apr-2007 Joe Hunt
3710  ! Release 1.0 established on SourceForge.
3711
3712 2. Copyright and disclaimer
3713 ---------------------------
3714 This application is opensource software released under the AGPL.  Please
3715 see source code and the LICENSE file