db28dbc005c596f24dd03cca3000e0b5d33abf1a
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 16-Jun-2009 Janusz Dobrowolski
23 ! Added error logging to file or syslog.
24 $ /config.php
25   /includes/errors.inc
26
27 15-Jun-2009 Joe Hunt
28 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
29 ! Clean-up in ui_list codes.
30 $ /includes/ui/ui_lists.inc
31   /manufacturing/work_order_entry.php
32   /manufacturing/search_work_orders.php
33   /manufacturing/manage/bom_edit.php
34   /manufacturing/inquiry/bom_cost_inquiry.php
35   
36 14-Jun-2009 Joe Hunt
37 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
38 $ /gl/includes/db/gl_db_account_types.inc
39   /gl/includes/db/gl_db_accounts.inc
40   /includes/types.inc
41   /reporting/rep705.php
42   /reporting/rep706.php
43   /reporting/rep707.php
44 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
45 $ config.php
46   
47 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
48 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
49 $ /includes/references.inc
50 ! Improved email sending of documents. With help of Tom Moulton
51 $ /reporting/rep109.php
52   /reporting/rep209.php
53   /reporting/includes/class.mail.inc
54   /reporting/includes/pdf.report.inc
55   
56 12-Jun-2009 Joe Hunt
57 ! Code clean-up
58 $ /gl/includes/db/gl_db_trans.inc
59   /gl/inquiry/gl_trial_balance.php
60   /includes/ui/ui_view.inc
61   /reporting/rep708.php
62   
63 11-Jun-2009 Joe Hunt
64 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
65 $ /gl/manage/gl_account_classes.php
66   /gl/includes/db/gl_db_account_types.inc
67   /gl/includes/db/gl_db_accounts.inc
68   /gl/inquiry/gl_trial_balance.php
69   /includes/types.inc
70   /includes/ui/ui_lists.inc
71   /reporting/rep705.php
72   /reporting/rep706.php
73   /reporting/rep707.php
74   /reporting/rep708.php
75   
76 09-Jun-2009 Joe Hunt
77 # Bad format in due date column in search dimensions
78 $ /dimensions/inquiry/search_dimensions.php
79
80 08-Jun-2009 Joe Hunt
81 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
82 $ /gl/includes/db/gl_db_trans.inc
83   /gl/includes/ui/gl_bank_ui.inc
84   /includes/types.inc
85   /includes/ui/ui_lists.inc
86   /manufacturing/search_work_orders.php
87   /manufacturing/work_order_costs.php (new file)
88   /manufacturing/work_order_entry.php
89 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
90 $ /manufacturing/work_order_add_finished.php
91   /manufacturing/work_order_issue.php
92   /manufacturing/work_order_release.php
93   /manufacturing/includes/manufacturing_ui.inc
94   /manufacturing/includes/db/work_orders_db.inc
95   /manufacturing/includes/db/work_orders_quick_db.inc
96   /manufacturing/includes/db/work_orders_produce_items_db.inc
97   /manufacturing/view/work_order_view.php
98   
99 05-Jun-2009 Joe Hunt
100 # Missing underscore in gettext string
101 $ /sales/create_recurrent_invoices.php
102 # Broken gettext string over 2 lines
103 $ /sales/customer_delivery.php
104
105 04-Jun-2009 Joe Hunt
106 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
107 $ /purchasing/includes/db/invoice_db.inc
108
109 03-Jun-2009 Joe Hunt
110 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
111 $ /reporting/includes/reports_classes.inc
112 # Deleting of Locations was too easy. Implemented much more checks
113 $ /inventory/manage/locations.php
114 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
115 $ /reporting/rep302.php
116   /reporting/rep303.php
117   /includes/db/manufacturing_db.inc
118 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
119 $ /manufacturing/work_order_issue.php
120   /manufacturing/work_order_add_finished.php
121 # Missing decimal calculation in BOM edit.
122 $ /manufacturing/manage/bom_edit.php
123 # Wrong toottip text on Process button in Purchase Order, Receive Items.
124 $ /purchase/po_receive_items.php
125   
126 27-May-2009 Joe Hunt
127 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
128 $ /gl/includes/db/gl_db_accounts.inc
129   /gl/includes/db/gl_db_account_types.inc
130   /reporting/rep701.php
131   /reporting/rep705.php
132   /reporting/rep706.php
133   /reporting/rep707.php
134
135 26-May-2009 Joe Hunt
136 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
137 $ /gl/includes/db/gl_db_accounts.inc
138   /gl/includes/db/gl_db_account_types.inc
139   /reporting/rep701.php
140   /reporting/rep705.php
141   /reporting/rep706.php
142   /reporting/rep707.php
143 # fixed wider combobox for backup-files in company backup
144 $ /admin/backups.php
145
146 25-May-2009 Joe Hunt
147 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
148 $ /purchasing/includes/db/grn_db.inc
149 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
150 $ /gl/includes/db/gl_db_accounts.inc
151   /reporting/rep706.php
152   /reporting/rep707.php
153 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
154 $ /reporting/rep303.php
155   /reporting/reports_main.php
156
157 23-May-2009 Janusz Dobrowolski
158 # Fixed transaction table search update.
159 $ /admin/view_print_transaction.php
160 # Fixed initial select for array_selector()
161 $ /includes/ui/ui_lists.inc
162
163 22-May-2009 Janusz Dobrowolski
164 # Fixed buggy reference instead of id in report dimension selectors.
165 $ /reporting/includes/reports_classes.inc
166 # Fixed typo in setup menu
167 $ /applications/setup.php
168
169 21-May-2009 Joe Hunt/Tom Moulton
170 # Recursion fix in manufacturing_db.inc by Tom Moulton
171 $ /includes/db/manufacturing_db.inc
172
173 20-May-2009 Janusz Dobrowolski
174 # Small cleanup
175 $ /inventory/prices.php
176 # Fixed select buttons icon.
177 $ /sales/manage/customer_branches.php
178
179 20-May-2009 Joe Hunt
180 # Fixed and optimized On Order in Inventory Items Status and reports
181 $ /includes/db/manufacturing_db.inc
182   /inventory/inquiry/stock_status.php
183   /reporting/rep302.php
184   /reporting/rep303.php
185   /sales/includes/db/sales_order_db.inc
186   
187 18-May-2009 Joe Hunt
188 # html header shown in backup downloads.
189 $ /admin/backups.php
190 ! Reinserted the link to GL in Work Order Inquiry.
191 $ /manufacturing/search_work_orders.php
192 # Added non closed work order requirements on On Order in Inventory Items Status
193 $ /inventory/inquiry/stock_status.php
194 ! Added mb_flag 'M' in demand checks
195 $ /sales/includes/db/sales_order_db.inc
196   /reporting/rep302.php
197   /reporting/rep303.php
198   
199 17-May-2009 Joe Hunt
200 ! Changed service items to use cogs account instead of inventory account.
201 $ /inventory/manage/items.php
202
203 16-May-2009 Joe Hunt
204 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
205 $ /includes/ui/db_pager_view.inc
206 ! Removed obsolete 'K' mb_flag checks.
207 $ /includes/data_checks.inc
208   /includes/ui/ui_lists.inc
209
210 13-May-2009 Joe Hunt
211 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
212 $ /includes/ui/ui_lists.inc
213
214 10-May-2009 Joe Hunt
215 # Period presentation bug in tax report/inquiry
216 $ /gl/inquiry/tax_inquiry.php
217   /reporting/includes/reports_classes.inc
218   
219 07-May-2009 Joe Hunt
220 # Layout bug in exchange rate display
221 $ /includes/ui/ui_view.inc
222 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
223 $ /sales/inquiry/sales_orders_view.php
224 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
225 $ /sales/includessales_order_ui.inc
226
227 05-May-2009 Janusz Dobrowolski
228 # Fixed check if code for new sales kit is not used.
229 $ /inventory/manage/sales_kits.php
230
231 04-May-2009 Joe Hunt
232 # Purchase Order document shows wrong purch data conversion if purch data
233 $ /reporting/rep209.php
234
235 ------------------------------- Release 2.1.2 ----------------------------------
236 30-Apr-2009 Joe Hunt
237 ! Release 2.1.2
238 $ config.php
239
240 22-Apr-2009 Joe Hunt
241 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
242 $ /purchasing/manage/suppliers.php
243
244 20-Apr-2009 Janusz Dobrowolski
245 # Rewritten backup manager, fixed progressbar bug.
246 $ /admin/backups.php
247 # Fixed bug in zipped sql file restore.
248 $ /admin/db/maintenance_db.inc
249 ! JsHttpRequest class updated to latest version.
250 $ /includes/JsHttpRequest.php
251   /js/JsHttpRequest.js
252 ! Added optional parameter in vertical_space()
253 $ /includes/ui/ui_controls.inc
254 + Helper for javascript confirm dialogs added.
255 $ /includes/ui/ui_input.inc
256 ! Client side confirm dialog added for destructive submits.
257 $ /purchasing/supplier_invoice.php
258   /purchasing/includes/ui/invoice_ui.inc
259   /sales/sales_order_entry.php
260 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
261 $ /includes/current_user.inc
262   /includes/page/footer.inc
263   /includes/page/header.inc
264   /includes/ui/ui_view.inc
265   /access/login.php
266   /js/inserts.js
267   /js/utils.js
268   /themes/aqua/images/progressbar.gif
269   /themes/cool/images/progressbar.gif
270   /themes/default/images/progressbar.gif
271   /themes/default/images/ajax-loader2.gif (new)
272   /themes/default/images/warning.png (new)
273   /themes/aqua/images/ajax-loader2.gif (new)
274   /themes/aqua/images/warning.png (new)
275   /themes/cool/images/ajax-loader2.gif (new)
276   /themes/cool/images/warning.png (new)
277 # Fixed supplier uom retrieval.
278 $ /purchasing/includes/db/po_db.inc
279
280 04-Apr-2009 Janusz Dobrowolski
281 # Paper format defaults to A4 for unknown specifiers.
282 $ /reporting/includes/pdf_report.inc
283 # Sealing sql statements.
284 $ /sales/manage/customers.php
285
286 01-Apr-2009 Janusz Dobrowolski
287 # Fixed document mailing.
288 $ /reporting/includes/pdf_report.inc
289 # Fixed focus javascript error on lists.
290 $ /includes/ui/ui_lists.inc
291 # Fixed report links hotkey selection
292 $ /js/inserts.js
293
294 ------------------------------- Release 2.1.1 ----------------------------------
295 30-Mar-2009 Janusz Dobrowolski
296 # Fixed display of unsufficient quantities in sales docs.
297 $ /sales/includes/ui/sales_order_ui.inc
298   /themes/aqua/default.css
299   /themes/cool/default.css
300   /themes/default/default.css
301 # Updated gettext template file
302 $ /lang/new_language_template/LC_MASSAGES/empty.po
303 ! Release 2.1.1
304 $ config.php
305
306 29-Mar-2009 Janusz Dobrowolski
307 # [0000126] 'Invoice' words on credit note document.
308 $ /reporting/includes/doctext.inc
309   /reporting/includes/doctext2.inc
310 # [0000125] Sql error when creating credit note.
311 $ /sales/includes/db/sales_credit_db.inc
312 # [0000121] Error during qoh calculations.
313 $ /sales/includes/ui/sales_order_ui.inc
314
315 28-Mar-2009 Janusz Dobrowolski
316 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
317 $ /gl/manage/exchange_rates.php
318
319 27-Mar-2009 Janusz Dobrowolski
320 # Fixed include file path in reports 104,303
321 $ /reporting/rep104.php
322   /reporting/rep303.php
323
324 26-Mar-2009 Janusz Dobrowolski
325 # Fixed problems with cash invoices created after db upgrade.
326 $ /includes/data_checks.inc
327   /sales/includes/db/sales_points_db.inc
328   /sales/manage/sales_points.php
329   /sql/alter2.1.sql
330
331 24-Mar-2009 Joe Hunt
332 # Wrong price decimals in Report Salesman Listing
333 $ /reporting/rep106.php
334
335 23-Mar-2009 Janusz Dobrowolski
336 # Fixed keybord access issue after AltTab
337 $ /js/inserts.js
338
339 23-Mar-2009 Joe Hunt
340 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
341 $ /reporting/including/excel_report.inc
342
343 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
344 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
345 $ /inventory/manage/items.php
346   /inventory/includes/inventory_db.inc
347   /reporting/rep104.php
348   /reporting/rep303.php
349
350 21-Mar-2009 Janusz Dobrowolski
351 # Broken currency section after date change.
352 $ /sales/includes/ui/sales_credit_ui.inc
353   /sales/includes/ui/sales_order_ui.inc
354
355 20-Mar-2009 Joe Hunt
356 # Truncation bug when inserting/updating entered supplier credit limit
357 $ /purchasing/manage/suppliers.php
358
359 19-Mar-2009 Joe Hunt
360 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
361 $ /taxes/tax_types.php
362
363 19-Mar-2009 Janusz Dobrowolski
364 # Fixed quick entry amount update on list change.
365 $ /gl/includes/ui/gl_journal_ui.inc
366
367 ------------------------------- Release 2.1 ----------------------------------------------------
368 18-Mar-2009 Joe Hunt
369 ! Release 2.1
370 $ config.php
371
372 18-Mar-2009 Janusz Dobrowolski
373 # Additional php.ini checks and fixes for php in CGI mode
374 $ /.htaccess
375   /install.html
376   /install/index.php
377   /install/save.php
378 # Default focus in lists on searchbox if used.
379 $ /includes/ui/ui_lists.inc
380 # Fixed update after code search.
381 $ /inventory/manage/sales_kits.php
382
383 16-Mar-2009 Janusz Dobrowolski
384 # Fixed redirection after order cancelation.
385 $ /sales/sales_order_entry.php
386
387 15-Mar-2009 Joe Hunt
388 # Minor bug in Report List of Journal Entries
389 $ /reporting/rep702.php
390
391 14-Mar-2009 Joe Hunt
392 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
393   if invoice date is later than payment date
394 $ /includes/banking.inc
395
396 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
397 # GL line delete bug fixed.
398 $ /gl/includes/ui/gl_bank_ui.inc
399   /gl/includes/ui/gl_journal_ui.inc
400   /includes/ui/items_cart.inc
401 # Random syntax error + new menu item :).
402 $ /manufacturing/inquiry/bom_cost_inquiry.php
403   /applications/manufacturing.php
404 - Removed non used file
405 $ /admin/db/v_banktrans.inc (removed)
406
407 11-Mar-2009 Joe Hunt
408 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
409 $ /gl/include/db/gl_db_banking.inc
410
411 10-Mar-2009 Janusz Dobrowolski
412 # [0000119] Fixed search by item description in sales item selector.
413 $ /includes/ui/ui_lists.inc
414 # Fixed email_row/link_row display for empty input value.
415 $ /includes/ui/ui_inputs.inc
416 # Small layout fix 
417 $ /purchasing/allocations/supplier_allocate.php
418   /sales/allocations/customer_allocate.php
419
420 ------------------------------- Release 2.1.0 RC ------------------------------------------------
421 09-Mar-2009 Joe Hunt
422 ! Release 2.1.0 Release Candidate (RC).
423 $ config.php
424 ! Report clean up
425 $ /reporting/includes/excel_report.inc
426
427 09-Mar-2009 Janusz Dobrowolski
428 # Initial prefs for new created user now copied form current admin settings.
429 $ /admin/users.php
430 # Changed page_security level to 1
431 $ /admin/display_prefs.php
432 # Fixed item code display after item delete
433 $ /inventory/manage/items.php
434 # Cosmetic cleanup
435 $ /includes/session.inc
436
437 08-Mar-2009 Joe Hunt
438 ! XLS engine now compatible with PEAR Excel Writer.
439 $ /reporting/includes/excel_report.inc
440   /reporting/includes/Workbook.php
441   
442 05-Mar-2009 Joe Hunt
443 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
444 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
445   /reporting/includes/Workbook.php (new file)
446   /reporting/includes/excel_report.inc
447   /reporting/includes/pdf_report.inc
448   /reporting/prn_redirect.php
449   /reporting all repXXX.php files
450   
451 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
452 + Preparation for Excel Writer continued
453 $ /reporting/includes/ExcelWriterXML.php
454   /reporting/includes/ExcelWriterXML_Sheet.php
455   /reporting/includes/ExcelWriterXML_Style.php
456   /reporting/includes/excel_report.inc
457   /reporting all repXXX.php that are not documents
458   
459 02-Mar-2009 Joe Hunt
460 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
461 $ /reporting/includes/reports_classes.inc
462   /reporting/includes/pdf_report.inc
463   /reporting/includes/ExcelWriterXML.php (new file)
464   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
465   /reporting/includes/ExcelWriterXM__Style (new file)
466   /reporting/includes/excel_report.inc (new file)
467   /reporting/reports_main.php
468   /reporting/rep701.php
469   /reporting/rep705.php
470   /reporting/rep706.php
471   /reporting/rep707.php
472   
473 01-Mar-2009 Janusz Dobrowolski
474 # Setting magic_quotes_gpc and register_globals to off in htaccess file
475 $ /.htaccess (new)
476
477 28-Feb-2009 Joe Hunt
478 ! Improved layout in standard themes (graphics)
479 $ /themes/aqua/renderer.php
480   /themes/aqua/help.gif (new file)
481   /themes/aqua/login.gif (new file)
482   /themes/aqua/right.gif (new file)
483   /themes/cool/renderer.php
484   /themes/cool/help.gif (new file)
485   /themes/cool/login.gif (new file)
486   /themes/cool/right.gif (new file)
487   /themes/default/renderer.php
488   /themes/default/help.gif (new file)
489   /themes/default/login.gif (new file)
490   /themes/default/right.gif (new file)
491   /themes/themes/login.css
492     
493 27-Feb-2009 Janusz Dobrowolski
494 # Security fix to my last commit.
495 $ /frontaccounting.php
496   /includes/lang/language.php
497
498 25-Feb-2009 Joe Hunt
499 ! Improved layout
500 $ /inventory/prices.php
501   /inventory/reorder_level.php
502   /inventory/inquiry/stock_status.php
503   
504 24-Feb-2009 Janusz Dobrowolski
505 # Cleaning startup code
506 $ /index.php
507   /frontaccounting.php
508   /includes/session.inc
509   /includes/db/connect_db.inc
510   /includes/lang/gettext.php
511   /includes/lang/language.php
512 # Language changed on display prefs page stored to database.
513 $ /admin/display_prefs.php
514   /admin/db/users_db.inc
515   /includes/current_user.inc
516 # Fixed tab hot keys
517 $ /applications/customers.php
518   /applications/dimensions.php
519   /applications/generalledger.php
520   /applications/inventory.php
521   /applications/manufacturing.php
522   /applications/setup.php
523   /applications/suppliers.php
524
525 23-Feb-2009 Joe Hunt
526 ! Changed extension include to be outside function. Didn't work in submenus.
527 $ frontaccounting.php
528   /includes/main.inc
529 ! Better color in data picker
530 $ /themes/aqua/default.css
531   /themes/cool/default.css
532   /themes/default/default.css
533   
534 22-Feb-2009 Janusz Dobrowolski
535 ! Application startup code cleanup.
536 $ /frontaccounting.php
537   /index.php
538   /applications/customers.php
539   /applications/dimensions.php
540   /applications/generalledger.php
541   /applications/inventory.php
542   /applications/manufacturing.php
543   /applications/setup.php
544   /applications/suppliers.php
545   /includes/session.inc
546   /includes/lang/language.php
547   /themes/default/renderer.php
548   /themes/aqua/renderer.php
549   /themes/cool/renderer.php
550 ! Removed obsolete $applications array.
551 $ /config.php
552 ! Cosmetic cleanup
553 $ /includes/main.inc
554 ! Calendar style moved to theme default.css
555 $ /includes/ui/ui_view.inc
556   /themes/aqua/default.css
557   /themes/cool/default.css
558   /themes/default/default.css
559 # Fixed charset selection on login screen
560 $ /access/login.php
561 # Blocked password changes in demo mode
562 $ /admin/change_current_user_password.php
563 ! Default theme and language set for not logged user
564 $ /includes/current_user.inc
565   /includes/prefs/userprefs.inc
566 # Fixed initial query order.
567 $ /purchasing/inquiry/po_search.php
568
569 21-Feb-2009 Joe Hunt
570 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
571 $ /includes/ui/db_pager_view.inc
572 ! Better layout in stock_movements.php
573 $ /inventory/inquiry/stock_movements.php
574
575 18-Feb-2009 Joe Hunt
576 ! Better layout in Items form.
577 $ /inventory/manage/items.php
578
579 16-Feb-2009 Joe Hunt
580 # Instruction in update.html should include switch to standard theme before upgrade
581 $ update.html
582 # Bug in function get_ecb_rate when no function curl_init (missing url part)
583 $ /gl/includes/db/gl_db_rates.inc
584
585 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
586 15-Feb-2009 Joe Hunt
587 ! Release 2.1.0 beta 2
588 $ config.php
589
590 14-Feb-2009 Janusz Dobrowolski
591 # Removed obsolete bank_trans field
592 $ /sql/alter2.1.sql
593   /sql/en_US-demo.sql
594   /sql/en_US-new.sql
595 # Drop column queries executed also in not forced upgrade install 
596 $ /admin/db/maintenance_db.inc
597
598 13-Feb-2009 Janusz Dobrowolski
599 ! Added login page language setting
600 $ /access/login.php
601   /admin/inst_lang.php
602   /includes/lang/language.php
603   /lang/installed_languages.inc
604 # Message typo fixed
605 $ /admin/display_prefs.php
606 # Unified display_error function name in install wizard and main code
607 $ /install/save.php
608
609 13-Feb-2009 Joe Hunt
610 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
611 $ /includes/ui/ui_view.inc
612
613 12-Feb-2009 Janusz Dobrowolski
614 ! Changed extension menu file placement, added support for gettext in extensions.
615 $ /frontaccounting.php
616 # Fix for some buggy curl versions.
617 $ /gl/includes/db/gl_db_rates.inc
618   /gl/manage/exchange_rates.php
619 # Fixed get_amount() to return 0 for invalid input.
620 $ /js/utils.js
621   /js/budget.js
622
623 ------------------------------- Release 2.1.0 beta --------------------------------------------
624
625 08-Feb-2009 Janusz Dobrowolski
626 # Fixed division by zero bug in empty pager
627 $ includes/db_pager.inc
628 # Fixed special char display issue in item name [0000116]
629 $ sales/includes/cart_class.inc
630
631 08-Feb-2009 Joe Hunt
632 ! Changed license type to GNU GPLv3. Stamped headers changed.
633 $ all appropriate source files
634
635 04-Feb-2009 Joe Hunt
636 ! Removed ALTER TABLE DROP columns
637 $ /sql/alter2.1.sql
638 ! Removed files from CVS
639 /company/0/images/logo_frontaccounting.png
640 /reporting/fonts/vera.afm
641 + Added files to CVS
642 /doc/2.1_Beta.txt
643 /doc/extensions.txt
644 /themes/default/images/escape.png
645
646 04-Feb-2009 Joe Hunt
647 # Software Upgrade (re-read of current user needed)
648 $ /admin/inst_upgrade.php
649
650 03-Feb-2009 Joe Hunt
651 ! install/index.php link to AGPL license
652 $ /install/index.php
653
654 03-Feb-2009 Janusz Dobrowolski
655 ! Merging bugfixes since 2.0.6 from main trunk (see below)
656 $ /config.php
657   /gl/includes/db/gl_db_banking.inc
658   /gl/manage/gl_account_classes.php
659   /includes/ui/items_cart.inc
660   /includes/ui/ui_view.inc
661   /purchasing/includes/db/invoice_db.inc
662   /reporting/rep101.php
663   /reporting/rep201.php
664   /reporting/includes/class.pdf.inc
665   /sales/credit_note_entry.php
666   /sales/customer_credit_invoice.php
667   /sales/customer_delivery.php
668   /sales/customer_invoice.php
669   /sales/includes/db/payment_db.inc
670   /sales/includes/db/sales_credit_db.inc
671   /sales/includes/db/sales_delivery_db.inc
672   /sales/includes/db/sales_invoice_db.inc
673   /sales/includes/ui/sales_order_ui.inc
674   /sales/view/view_credit.php
675 # Due date display finally fixed.
676 $ /purchasing/inquiry/supplier_inquiry.php
677   /sales/inquiry/customer_inquiry.php
678
679 ------------------------------- Release 2.0.7 --------------------------------------------
680 03-Feb-2009 Joe Hunt
681 ! New release 2.0.7
682 $ config.php
683
684 22-Jan-2009 Joe Hunt
685 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
686 $ /sales/inquiry/customer_inquiry.php
687
688 13-Jan-2009 Joe Hunt
689 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
690 $ /sales/customer_delivery.php
691   /sales/customer_invoice.php
692   /sales/includes/ui/sales_order_ui.inc
693   
694 08-Jan-2009 Janusz Dobrowolski
695 # Numeric check on class id added.
696 $ /gl/manage/gl_account_classes.php
697
698 02-Jan-2009 Joe Hunt
699 # [0000104] minor language updates in a few sales files 
700 $ /sales/customer_invoice.php
701
702 23-Dec-2008 Joe Hunt
703 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
704 $ /gl/includes/db/gl_db_banking.inc
705
706 22-Dec-2008 Janusz Dobrowolski
707 # [0000102] Credit note was stored without entered shippment cost and comment.
708 $ /sales/credit_note_entry.php
709 # [0000103] Error during save of modified freehand credit note.
710 $ /sales/includes/db/cust_trans_db.inc
711
712 18-Dec-2008 Joe Hunt
713 # [0000101] Roll back of yeasterday issues
714 $ /purchasing/includes/db/invoice_db.inc
715   /purchasing/includes/db/supp_payment_db.inc
716   /sales/includes/db/payment_db.inc
717   /sales/includes/db/sales_credit_db.inc
718   /sales/includes/db/sales_invoice_db.inc
719
720 17-Dec-2008 Joe Hunt
721 # [0000101] More wonderful rounding issues 
722 $ /includes/ui/ui_view.inc
723   /purchasing/includes/db/invoice_db.inc
724   /purchasing/includes/db/supp_payment_db.inc
725   /sales/includes/db/payment_db.inc
726   /sales/includes/db/sales_credit_db.inc
727   /sales/includes/db/sales_delivery_db.inc
728   /sales/includes/db/sales_invoice_db.inc
729   
730 16-Dec-2008 Joe Hunt
731 # [0000100] Keep getting left allocated weird results (rounding problems).
732 $ /includes/ui/ui_view.inc
733   /purchasing/inquiry/supplier_allocation_inquiry.php
734   /reporting/rep101.php
735   /reporting/rep201.php
736   /sales/inquiry/customer_allocation_inquiry.php
737
738 10-Dec-2008 Janusz Dobrowolski
739 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
740 $ /includes/ui/items_cart.inc
741
742 09-Dec-2008 Janusz Dobrowolski
743 # [0000098] Unable issue of credit note for invoice with removed item lines.
744 $ /sales/customer_credit_invoice.php
745 # [0000097] Can't void freehand customer credit note.
746 $ /sales/includes/db/sales_invoice_db.inc
747 # Fixed to hide empty credit note lines.
748 $ /sales/view/view_credit.php
749 -------------------------------------------------------------------------------
750
751 03-Feb-2009 Janusz Dobrowolski
752 # sql2date around row[date] in due date.
753 $ /purchasing/inquiry/supplier_inquiry.php
754 # Bugfix [0000115] once again.
755 $ /sales/inquiry/sales_orders_view.php
756 # Division by zero avoided in db_pager
757 $ /includes/db_pager.inc
758
759 02-Feb-2009 Joe Hunt
760 ! Better layout in Form setup
761 $ /admin/forms_setup.php
762 # sql2date around row[date] in due date.
763 $ /sales/inquiry/customer_inquiry.php
764
765 02-Feb-2009 Janusz Dobrowolski
766 # Fixed initial sort order in pagers
767 $ /dimensions/inquiry/search_dimensions.php
768   /includes/db_pager.inc
769   /purchasing/allocations/supplier_allocation_main.php
770   /purchasing/inquiry/po_search_completed.php
771   /purchasing/inquiry/supplier_allocation_inquiry.php
772   /purchasing/inquiry/supplier_inquiry.php
773   /sales/allocations/customer_allocation_main.php
774   /sales/inquiry/customer_allocation_inquiry.php
775   /sales/inquiry/customer_inquiry.php
776 # Fixed due date display for invoices.
777 $ /sales/inquiry/customer_inquiry.php
778 # Bugfix [0000115] - error on empty table update in fallback mode.
779 $ /sales/inquiry/customer_allocation_inquiry.php
780
781 30-Jan-2009 Joe Hunt
782 + Outputs/Inputs on tax inquiry as well (why not)
783 $ /gl/includes/db/gl_db_trans.inc
784   /gl/inquiry/tax_inquiry.php
785 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
786 $ /sql/alter2.1.sql
787   /sql/en_US-demo.sql
788   /sql/en_US-new.sql
789   
790 29-Jan-2009 Joe Hunt
791 # A few minor fixes to get the tax report and inquiry right and syncronized
792 $ /gl/includes/db/gl_db_trans.inc
793   /gl/inquiry/tax_inquiry.php
794   /reporting/rep709.php
795 # Missing parameter to add_trans_tax_details
796 $ /sales/includes/db/sales_credit_db.inc
797   /sales/includes/db/sales_delivery_db.inc
798   /sales/includes/db/sales_invoice_db.inc
799   
800 29-Jan-2009 Janusz Dobrowolski
801 # Changes related to rewrite and optimalization of tax registration
802 $ /gl/includes/db/gl_db_bank_trans.inc
803   /gl/includes/db/gl_db_banking.inc
804   /gl/includes/db/gl_db_trans.inc
805   /purchasing/includes/db/invoice_db.inc
806   /purchasing/includes/db/invoice_items_db.inc
807   /purchasing/view/view_supp_credit.php
808   /purchasing/view/view_supp_invoice.php
809   /reporting/rep107.php
810   /reporting/rep110.php
811   /reporting/rep709.php
812   /sales/includes/db/cust_trans_details_db.inc
813   /sales/includes/db/sales_credit_db.inc
814   /sales/includes/db/sales_delivery_db.inc
815   /sales/includes/db/sales_invoice_db.inc
816   /sales/view/view_credit.php
817   /sales/view/view_dispatch.php
818   /sales/view/view_invoice.php
819   /sql/alter2.1.php
820   /sql/alter2.1.sql
821   /taxes/tax_calc.inc
822   /gl/inquiry/tax_inquiry.php
823 # Added precheck before system upgrade
824 $ /admin/inst_upgrade.php
825 # Reduced delay when ECB currency exrates page is unavailable.
826 $ /gl/includes/db/gl_db_rates.inc
827 # Small fixes
828 $ /inventory/prices.php
829   /includes/ui/ui_view.inc
830 # Fixed bug in checks before group delete.
831 $ /sales/manage/sales_groups.php
832 # Removing obsolete tax group in GL account definition
833 $ /gl/includes/db/gl_db_accounts.inc
834   /gl/manage/gl_accounts.php
835
836 28-Jan-2009 Joe Hunt
837 ! Changes to committed tax report routines.
838 $ /sales/includes/db/sales_invoice_db.inc
839   /sales/includes/db/sales_delivery_db.inc
840   /sales/includes/db/sales_credit_db.inc
841   /purchasing/includes/db/invoice_db.inc
842   /reporting/rep709.php
843   
844 28-Jan-2009 Joe Hunt
845 + Copyright notes at top op every source file
846 $ All files still missing
847
848 27-Jan-2009 Joe Hunt
849 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
850 $ update_db.php
851   /sql/en_US-demo.sql
852 # fixed underline in db pager for sortable columns.
853 $ /themes/aqua/default.css
854   /themes/cool/default.css
855   /themes/default/default.css
856   
857 26-Jan-2009 Joe Hunt
858 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
859 $ /gl/manage/gl_quick_entries.php
860   /includes/types.inc
861   /includes/ui/ui_view.inc
862 + Added 'inactive' field in most 'catalog' tables.
863 $ /sql/alter2.1.sql
864   /sql/en_US-new.sql
865   /sql/en_US-demo.sql
866 + Added graphics for cancel. (door-out)
867   /themes/aqua/images/cancel.png
868   /themes/cool/images/cancel.png
869   /themes/default/images/cancel.png
870
871 24-Jan-2009 Janusz Dobrowolski
872 ! Set maximum width for select to avoid broken layout in two column layout.
873 $ /themes/aqua/default.css
874   /themes/cool/default.css
875   /themes/default/default.css
876 # Voiding tax records included via GL/bank transactions
877 $ /admin/db/voiding_db.inc
878   /gl/includes/db/gl_db_bank_trans.inc
879   /gl/includes/db/gl_db_trans.inc
880 # Fixed quick entry types values.
881 $ /includes/types.inc
882
883 23-Jan-2009 Joe Hunt
884 + Added new files in doc subdirectory
885 $ /doc/attachments.txt
886   /doc/bank_reconciliation.txt
887   /doc/dim_on_invoice.txt
888   /doc/license.txt
889   /doc/quick_entries.txt
890   /doc/recurrent_invoice.txt
891   
892 22-Jan-2009 Janusz Dobrowolski
893 # Added attachments to company sub_dirs
894 $ /update_db.php
895 # Added hot key for Quick Entries
896 $ /applications/generalledger.php
897 # Improved quick entries.
898 $ /gl/gl_bank.php
899   /gl/gl_journal.php
900   /gl/includes/db/gl_db_bank_accounts.inc
901   /gl/includes/ui/gl_bank_ui.inc
902   /gl/includes/ui/gl_journal_ui.inc
903   /includes/types.inc
904   /includes/ui/items_cart.inc
905   /gl/manage/gl_quick_entries.php
906   /includes/ui/ui_lists.inc
907   /includes/ui/ui_view.inc
908   /purchasing/supplier_credit.php
909   /purchasing/supplier_invoice.php
910   /purchasing/includes/ui/invoice_ui.inc
911   /sql/alter2.1.sql
912   /sql/en_US-demo.sql
913   /sql/en_US-new.sql
914 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
915 $ /gl/includes/db/gl_db_banking.inc
916   /gl/includes/db/gl_db_trans.inc
917   /purchasing/includes/db/invoice_db.inc
918   /sales/includes/db/cust_trans_details_db.inc
919   /taxes/tax_calc.inc
920 # Allocation bug for cash sales.
921 $ /sales/includes/db/sales_invoice_db.inc
922 # Hiding voided gl transactions.
923 $ /gl/view/gl_trans_view.php
924 ! Icons removed from form buttons for now.
925 $ /sales/sales_order_entry.php
926
927 20-Jan-2009 Joe Hunt
928 ! Preparing for installing of extensions
929 $ installed_extensions.php (new file)
930   frontaccounting.php
931   /includes/main.inc
932 # Bad handling of graphic links in certain browsers
933   /includes/ui/ui_input.inc
934   
935 19-Jan-2009 Joe Hunt
936 ! Changed direct sales document line descriptions to be editable (via edit link)
937 $ /sales/sales_order_entry.php
938   /includes/cart_class.inc
939   /includes/ui/sales_order_ui.inc
940 ! Fixed so the printed documents can handle multiple lines of description
941 $ /reporting/rep107.php
942   /reporting/rep109.php
943   /reporting/rep110.php
944   
945 17-Jan-2009 Joe Hunt
946 ! Changed all smaller forms and tables to be uniform. Copyright notes.
947 $ All files with small forms and tables.
948
949 16-Jan-2009 Janusz Dobrowolski
950 ! Fixed new pager generation on first display.
951 $ /gl/manage/exchange_rates.php
952
953 15-Jan-2009 Joe Hunt
954 ! Adjustment of db pager width. Copyright notes. 
955 $ All files with db pager
956   /db_pager_view.inc
957   /themes/default/default.css
958   /themes/aqua/default.css
959   /themes/cool/default.css
960
961 15-Jan-2009 Janusz Dobrowolski
962 ! Rewritten reconciliation page.
963 $ /gl/bank_account_reconcile.php
964   /includes/ui/ui_lists.inc
965   /sql/alter2.1.php
966   /sql/alter2.1.sql
967   /js/reconcile.js (added)
968 ! Standard mysql separator in date functions
969 $ /includes/date_functions.inc
970 + Separated checkbox generation for indirect display use
971 $ /includes/ui/ui_input.inc
972 ! Standard checkbox helper use.
973 $ /sales/inquiry/sales_orders_view.php
974
975 14-Jan-2009 Joe Hunt
976 ! Page reload problem, progress bar in backup/restore, 
977 $ /admin/backups.php
978   /admin/display_prefs.php
979   /includes/lang/language.php
980   
981 12-Jan-2009 Joe Hunt
982 ! Updating install and update helpers
983 $ install.html
984   update.html
985   /install/index.php
986 # Fixing price formatting of left to allocate
987 $ /purchasing/allocations/supplier_allocation_main.php
988   /sales/allocations/customer_allocation_main.php
989   
990 11-Jan-2009 Janusz Dobrowolski
991 ! Added table pager.
992 $ /admin/view_print_transaction.php
993 ! Improved check_cells().
994 $ /includes/ui/ui_input.inc
995 # Added new attachments per company subdirectory.
996 $ /admin/create_coy.php
997 # Added hotkey for reconciliation menu option.
998 $ /applications/generalledger.php
999 # Fixed false qoh alerts.
1000 $ /sales/includes/ui/sales_order_ui.inc
1001 # Fixed page title.
1002 $ /sales/manage/sales_points.php
1003
1004 11-Jan-2009 Joe Hunt
1005 ! Changed notice msg to warnings and changed bg color for warning
1006 $ /admin/company_preferences.php
1007   /admin/void_transaction.php
1008   /includes/errors.inc
1009   /inventory/manage/items.php
1010   
1011 10-Jan-2009 Joe Hunt
1012 + Addition of Bank Reconciliation. Author Rob Mallon
1013 $ /applications/generalledger.php 
1014   /gl/bank_account_reconcile.php (new file)
1015   /sql/alter2.1.sql
1016 + Added more fields to suppliers table and fixed PO document
1017 $ /sql/alter2.1.sql
1018   /includes/ui/ui_input.inc (new link_row)
1019   /purchasing/manage/suppliers.php
1020   /reporting/includes/header2.inc
1021   /reporting/rep209.php
1022   
1023 09-Jan-2009 Janusz Dobrowolski
1024 + Added hook file for localized functions.
1025 $ /includes/lang/language.php
1026 ! Removed obsolete local css file inclusion.
1027 $ /includes/page/header.inc
1028 ! Optional params in table_header() added.
1029 $ /includes/ui/ui_controls.inc
1030 ! Added table pager in exchange rates editor.
1031 $ /gl/includes/db/gl_db_rates.inc
1032   /gl/manage/exchange_rates.php
1033 ! Fixed rate column, added width table parameter
1034 $ /includes/db_pager.inc
1035   /includes/ui/db_pager_view.inc
1036 # Added hot key for attachments menu option.
1037 $ /applications/setup.php
1038 # Removed bank_trans_types_db.inc inclusion.
1039 $ /gl/includes/gl_db.inc
1040 - Removed obsolete files
1041 $ /gl/manage/bank_trans_types.php (removed)
1042   /gl/includes/db/bank_trans_types.inc (removed)
1043   /lang/en_US/stylesheet.css (removed)
1044   /lang/new_language_template/stylesheet.css (removed)
1045 - Example picture files moved to company/0
1046 $ /inventory/manage/image (removed)
1047   /inventory/manage/image/0 (removed)
1048   /inventory/manage/image/0/102.jpg (removed)
1049   /inventory/manage/image/0/103.jpg (removed)
1050   /inventory/manage/image/0/104.jpg (removed)
1051
1052 09-Jan-2009 Joe Hunt
1053 ! Changed $path_to_root in report files and stamped copyright
1054 $ All report files
1055 + Added Sales kits to Items price list.
1056 $ /reporting/rep104.php
1057 # Company logo can not be deleted.
1058 $ /admin/company_preferences.php
1059 # Bug [0000107] and [0000108]
1060 $ /inventory/includes/db/items_codes_db.inc
1061   /gl/manage/gl_account_types.php
1062
1063 08-Jan-2009 Joe Hunt
1064 ! Changed attachments to use unique files store instead of blobs
1065 $ /admin/attachments/attachments.php
1066   /sql/alter2.1.sql
1067   
1068 07-Jan-2009 Joe Hunt
1069 ! Changed supplier credit note to only show items for a period, default 30 days back.
1070 $ /purchasing/includes/db/grn_db.inc
1071   /purchasing/includes/invoice_ui.inc
1072   /purchasing/supplier_credit.php
1073   
1074 07-Jan-2009 Janusz Dobrowolski
1075 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1076 $ /sql/alter2.1.sql
1077 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1078 $ sales/includes/cart_class.inc
1079 # Fixed error handling in forced upgrade mode.
1080 $ admin/db/maintenance_db.inc
1081 + Added backtrace debugging function;
1082 $ /includes/ui/ui_view.inc
1083
1084 05-Jan-2009 Joe Hunt
1085 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1086   If there are many invoice items during a year, there would be many rows suggestions.
1087 $ /purchasing/includes/db/grn_db.inc
1088   /purchasing/includes/db/invoice_db.inc
1089   /purchasing/includes/ui/invoice_ui.inc
1090   /purchasing/supplier_credit.php
1091   /purchasing/inquiry/supplier_inquiry.php
1092   /purchasing/view/view_supp_credit.php
1093   
1094 22-Dec-2008 Janusz Dobrowolski
1095 # Fixed item_code database update on item creation.
1096 $ /inventory/includes/db/item_codes_db.inc
1097   /inventory/includes/db/items_db.inc
1098
1099 21-Dec-2008 Joe Hunt
1100 # Minor bugs in layout and quick entries.
1101 $ /Includes/ui/ui_view.inc
1102   /purchasing/includes/ui/invoice_ui.inc
1103   /purchasing/supplier_invoice.php
1104 # Minor bugs in doctext.inc and doctext2.inc
1105 $ /reporting/includes/doctext.inc
1106   /reporting/includes/doctext2.inc
1107   
1108 20-Dec-2008 Joe Hunt
1109 ! Replaced the ajax paging in stock movements with the old file.
1110 $ /inventory/inquiry/stock_movements.php
1111 ! Better layout in big forms
1112 $ /includes/ui/ui_controls.inc
1113
1114 18-Dec-2008 Joe Hunt
1115 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1116 $ /gl/gl_bank.php
1117   /gl/gl_journal.php
1118   /gl/includes/db/gl_db_banking.inc
1119   /includes/ui/ui_view.inc
1120   /purchasing/supplier_credit.php
1121   /purchasing/supplier_invoice.php
1122   /purchasing/includes/ui/invoice_ui.inc
1123
1124 15-Dec-2008 Janusz Dobrowolski
1125 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1126 $ /sales/includes/cart_class.inc
1127   /sales/includes/sales_ui.inc
1128   /sales/credit_note_entry.php
1129   /sales/customer_credit_invoice.php
1130   /sales/customer_delivery.php
1131   /sales/customer_invoice.php
1132   /sales/sales_order_entry.php
1133   /sales/view/view_sales_order.php
1134 # Fixed initial form values.
1135 $ /sales/manage/recurrent_invoices.php  
1136 ! Code cleanup.
1137 $ /purchasing/view/view_po.php
1138   /sales/includes/ui/sales_credit_ui.inc
1139   /sales/includes/ui/sales_order_ui.inc
1140
1141 12-Dec-2008 Joe Hunt
1142 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1143 $ /reporting/includes/header2.inc
1144
1145 11-Dec-2008 Joe Hunt
1146 + Two new fields in company table, accumulate_shipping and logal_text
1147   Accumulat shipping is for accumulating shipping on batch invoice
1148   Legal text is a last line legal info on sales invoices.
1149 $ /sql/alter2.1.sql
1150   /admin/db/company_db.inc
1151   /admin/gl_setup.php
1152   /reporting/includes/header2.inc
1153   /sales/customer_invoice.php
1154
1155 10-Dec-2008 Janusz Dobrowolski
1156 # File and line was not displayed for devel error messages.
1157 $ /includes/errors.inc
1158 # Fixed duplicate groups in list selectors.
1159 $ /includes/ui/ui_lists.inc
1160
1161 09-Dec-2008 Joe Hunt
1162 # Bug in document right-margin when more than 1 page.
1163 $ /reporting/includes/header2.inc
1164 ! Changed so input of account type is possible (like classes)
1165 $ /gl/manage/gl_account_types.php
1166   /gl/includes/db/gl_db_account_types.inc
1167   
1168 08-Dec-2008 Janusz Dobrowolski
1169 + Added helpers for list editor F4 calls.
1170 $ /includes/ui/ui_controls.inc
1171   /sales/sales_order_entry.php
1172 + Added development/bugtracking sql trail 
1173 $ /config.php
1174   /sql/alter2.1.sql
1175   /includes/db/connect_db.inc
1176 ! GL accounts in list selector always grouped by type
1177 $ /admin/gl_setup.php
1178   /gl/includes/ui/gl_bank_ui.inc
1179   /gl/includes/ui/gl_journal_ui.inc
1180   /gl/manage/bank_accounts.php
1181   /gl/manage/gl_accounts.php
1182   /gl/manage/gl_quick_entries.php
1183   /includes/ui/ui_lists.inc
1184   /purchasing/includes/ui/invoice_ui.inc
1185   /sales/manage/customer_branches.php
1186 # Fixed Win AltGr issue in hotkeys system.
1187 $ /js/inserts.js
1188 # Fixed sales_items selector for MySql 3.xx compatibility
1189 $ /includes/ui/ui_lists.inc
1190 # Fixed broken syntax in delete_item_code()
1191 $ /inventory/includes/db/items_codes_db.inc
1192 # Additional fixes to foreign/kit codes
1193 $ /inventory/manage/item_codes.php
1194   /inventory/manage/sales_kits.php
1195 ! Merged changes from main trunk up to version 2.0.6 (see below)
1196 $ /config.php
1197   /update.html
1198   /update_db.php
1199   /admin/create_coy.php
1200   /admin/db/maintenance_db.inc
1201   /gl/includes/db/gl_db_banking.inc
1202   /gl/includes/db/gl_db_trans.inc
1203   /includes/banking.inc
1204   /includes/current_user.inc
1205   /manufacturing/view/wo_production_view.php
1206   /purchasing/includes/db/invoice_db.inc
1207   /purchasing/includes/db/supp_payment_db.inc
1208   /purchasing/includes/ui/invoice_ui.inc
1209   /reporting/rep107.php
1210   /reporting/rep109.php
1211   /reporting/rep110.php
1212   /reporting/rep209.php
1213   /reporting/rep302.php
1214   /reporting/rep303.php
1215   /reporting/includes/pdf_report.inc
1216   /sales/customer_delivery.php
1217   /sales/includes/cart_class.inc
1218   /sales/includes/sales_db.inc
1219   /sales/includes/db/payment_db.inc
1220   /sales/includes/db/sales_credit_db.inc
1221   /sales/includes/db/sales_invoice_db.inc
1222   /sales/includes/ui/sales_credit_ui.inc
1223   /sales/includes/ui/sales_order_ui.inc
1224   /sales/view/view_credit.php
1225   /sales/view/view_dispatch.php
1226   /sales/view/view_invoice.php
1227   /sales/view/view_sales_order.php
1228   /taxes/tax_calc.inc
1229 ------------------------------- Release 2.0.6 --------------------------------------------
1230 08-Dec-2008 Joe Hunt
1231 ! New release 2.0.6
1232 $ config.php
1233
1234 05-Dec-2008 Joe Hunt
1235 # [0000095] Bad behaviour of routine number_format and round in Windows.
1236 $ /gl/includes/gl_db_trans.inc
1237   /includes/banking.inc
1238   /includes/current_user.inc
1239   /purchasing/includes/ui/invoice_ui.inc
1240   /reporting/rep107.php
1241   /reporting/rep109.php
1242   /reporting/rep110.php
1243   /reporting/rep209.php
1244   /sales/view/view_credit.php
1245   /sales/view/view_dispatch.php
1246   /sales/view/view_invoice.php
1247   /sales/view/view_sales_order.php
1248
1249 04-Dec-2008 Janusz Dobrowolski
1250 # Check write permissions and create per company subdirectory structure.
1251 $ /update.html
1252   /update_db.php
1253 # Fixed index.php files in new company dirs.
1254 $ /admin/create_coy.php
1255   /admin/db/maintenance_db.inc
1256
1257 04-Dec-2008 Joe Hunt
1258 # [0000095] Inbalance double entry on Documents
1259 $ /gl/includes/db/gl_db_trans.inc
1260   /gl/includes/db/gl_db_banking.inc
1261   /purchasing/includes/db/invoice_db.inc
1262   /purchasing/includes/db/supp_payment_db.inc
1263   /sales/includes/db/payment_db.inc
1264   /sales/includes/db/sales_credit_db.inc
1265   /sales/includes/db/sales_invoice_db.inc
1266   
1267 29-Nov-2008 Joe Hunt
1268 # [0000094] Report does not show items that have 0 qty but have demand qty
1269 $ /reporting/rep302.php
1270   /reporting/rep303.php
1271   
1272 28-Nov-2008 Joe Hunt
1273 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1274 $ /purchasing/includes/db/invoice_db.inc
1275
1276 27_Nov-2008 Joe Hunt
1277 # [0000092] Stock Sheet Report. Bad Page break.
1278 $ /reporting/includes/pdf_report.inc
1279
1280 26-Nov-2008 Joe Hunt
1281 # [0000091] Tax for 2 decimal places doesn't compute properly
1282 $ /taxes/tax_calc.inc
1283
1284 25-Nov-2008 Janusz Dobrowolski
1285 # [0000084] Low inventory items are not marked properly.
1286 $ /sales/customer_delivery.php
1287 # [0000086] New line added to document sometimes overwrites old one.
1288 $ /sales/includes/cart_class.inc
1289 # [0000087] Change of order date always updates prices.
1290 $ /sales/includes/ui/sales_credit_ui.inc
1291   /sales/includes/ui/sales_order_ui.inc
1292 # Fixed automatic price calculations always on.
1293 $ /sales/includes/sales_db.inc
1294
1295 08-Dec-2008 Joe Hunt
1296 ! Better support for purchasing data (automatic updating from PO receive)
1297 $ /purchasing/includes/db/grn_db.inc
1298   /purchasing/includes/db/invoice_db.inc
1299   /purchasing/includes/db/po_db.inc
1300   /purchasing/includes/ui/invoice_ui.inc
1301   /purchasing/includes/purchasing_db.inc
1302   /reporting/rep209.php
1303
1304 07-Dec-2008 Janusz Dobrowolski
1305 + Added list category grouping.
1306 $ /includes/ui/ui_lists.inc
1307 ! Changed branch/customer invoice address/name selection on reports
1308 $ /reporting/includes/doctext.inc
1309   /reporting/includes/doctext2.inc
1310   /reporting/includes/header2.inc
1311 ! Fixed default delivery address selection
1312 $ /sales/includes/ui/sales_order_ui.inc
1313 + Added delivery links
1314 $ /sales/view/view_invoice.php
1315 # Small syntax fix.
1316 $ /sql/alter2.1.php
1317 # Fixed error handling during upgrade
1318 $ /admin/db/maintenance_db.inc
1319 # Fixed warnings display
1320 $ /includes/errors.inc
1321
1322 08-Dec-2008 Joe Hunt
1323 # Bad and missing parameter to header2 funciton
1324 $ /reporting/rep109.php
1325   /reporting/rep209.php
1326 ! Rerun of invoice_ui.inc
1327 $ /purchasing/includes/ui/invoice_ui.inc
1328
1329 07-Dec-2008 Joe Hunt
1330 ! Better layout. Copyright notes. Mailto links, outer table routines.
1331 $ /admin/company_preferences.php
1332   /admin/display_prefs.php
1333   /admin/gl_setup.php
1334   /admin/users.php
1335   /gl/includes/ui/gl_bank_ui.inc
1336   /gl/includes/ui/gl_journal_ui.inc
1337   /includes/ui_controls.inc
1338   /includes/ui_input.inc
1339   /inventory/adjustments.php
1340   /inventory/transfers.php
1341   /inventory/includes/item_adjustments_ui.inc
1342   /inventory/includes/stock_transfers_ui.inc
1343   /inventory/manage/locations.php
1344   /purchasing/includes/ui/invoice_ui.inc
1345   /purchasing/includes/ui/po_ui.inc
1346   /purchasing/manage/suppliers.php
1347   /purchasing/supplier_credit.php
1348   /purchasing/supplier_invoice.php
1349   /purchasing/supplier_payment.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   /sales/manage/sales_people.php
1355   /sales/customer_payments.php
1356   
1357 05-Dec-2008 Joe Hunt
1358 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1359 $ /purchasing/suppliers.php
1360   /sql/alter2.1.sql
1361 ! Changed dimension view to show result instead of ledger trans
1362 $ /dimensions/view/view_dimension.php
1363   /dimensions/includes/dimension_ui.inc
1364   
1365 05-Dec-2008 Janusz Dobrowolski
1366 ! Allowed optional ORDER BY option in base db_pager sql query
1367 $ /includes/db_pager.inc
1368 # Small fixes to pager layout
1369 $ /includes/ui/db_pager_view.inc
1370 ! Reusable button code
1371 $ /includes/ui/ui_controls.inc
1372 ! Button helpers moved from ui_controls.inc
1373 $ /includes/ui/ui_input.inc
1374   /includes/ui/ui_controls.inc
1375 # Fixed errors during focus on nonexistent elements
1376 $ /js/utils.js
1377
1378 26-Nov-2008 Janusz Dobrowolski
1379 # Fixed layout of amount_ex() fields with label.
1380 $ /includes/ui/ui_input.inc
1381 # Fixed combo_input for $sql with GROUP BY option
1382 $ /includes/ui/ui_lists.inc
1383
1384 25-Nov-2008 Janusz Dobrowolski
1385 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1386 $ /CHANGELOG.txt
1387   /update.html
1388   /admin/void_transaction.php
1389   /admin/db/voiding_db.inc
1390   /gl/includes/db/gl_db_trans.inc
1391   /gl/inquiry/gl_trial_balance.php
1392   /includes/banking.inc
1393   /includes/ui/ui_input.inc
1394   /includes/ui/ui_view.inc
1395   /manufacturing/manage/bom_edit.php
1396   /purchasing/po_receive_items.php
1397   /purchasing/supplier_credit.php
1398   /purchasing/supplier_invoice.php
1399   /purchasing/supplier_payment.php
1400   /purchasing/includes/purchasing_db.inc
1401   /purchasing/includes/db/invoice_db.inc
1402   /purchasing/includes/db/supp_payment_db.inc
1403   /purchasing/includes/db/supp_trans_db.inc
1404   /purchasing/includes/ui/invoice_ui.inc
1405   /reporting/rep101.php
1406   /reporting/rep106.php
1407   /reporting/rep201.php
1408   /reporting/rep203.php
1409   /reporting/rep209.php
1410   /reporting/rep708.php
1411   /reporting/reports_main.php
1412   /reporting/includes/class.pdf.inc
1413   /sales/customer_payments.php
1414   /sales/allocations/customer_allocate.php
1415   /sales/includes/sales_db.inc
1416   /sales/includes/db/cust_trans_db.inc
1417   /sales/includes/db/payment_db.inc
1418   /sales/view/view_receipt.php
1419 ------------------------------- Release 2.0.5 --------------------------------------------
1420 24-Nov.2008 Joe Hunt
1421 ! Release 2.0.5
1422 $ config.php
1423 ! Changed update.html
1424 $ update.html
1425 # Small bug fixes
1426 $ /reporting/includes/header2.inc
1427   /sales/view/view_receipt.php
1428
1429 20-Nov-2008 Janusz Dobrowolski
1430 # [0000082] Bad js allocation on All/None button press.
1431 $ /sales/allocations/customer_allocate.php
1432
1433 20-Nov-2008 Joe Hunt
1434 # Do not allow editing invoice if allocated > 0
1435 $ /sales/inquiry/customer_inquiry.php
1436
1437 19-Nov-2008 Joe Hunt
1438 + Possibility to view a transaction before final voiding.
1439 $ /admin/void_transaction.php
1440
1441 11-Nov-2008 Janusz Dobrowolski
1442 # Fixed right alignment of amount cells.
1443 $ /includes/ui/ui_input.inc
1444 # Fixed display bug for fully received items and false modify conflicts.
1445 $ /purchasing/po_receive_items.php
1446
1447 10-Nov-2008 Joe Hunt
1448 ! [0000081] Trial Balance again minor changes.
1449 $ /gl/inquiry/gl_trial_balance.php
1450   /reporting/rep708.php
1451
1452 07-Nov-2008 Joe Hunt
1453 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1454 $ /gl/inquiry/gl_trial_balance.php
1455   /reporting/reports_main.php
1456   /reporting/rep708.php
1457   
1458 03-Nov-2008 Janusz Dobrowolski
1459 # Fixed price priority in automatic calculations.
1460 $ sales/includes/sales_db.inc
1461
1462 30-Oct-2008 Janusz Dobrowolski
1463 # [0000080] BOM elements was not editable after entry.
1464 $ /manufacturing/manage/bom_edit.php
1465
1466 29-Oct-2008 Joe Hunt
1467 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1468 $ /purchasing/includes/db/invoice_db.inc
1469
1470 28-Oct-2008 Joe Hunt
1471 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1472 $ /admin/db/voiding_db.inc
1473   /sales/inquiry/sales_deliveries_view.php
1474   /sales/inquiry/customer_inquiry.php
1475   
1476 27-Oct-2008 Joe Hunt
1477 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1478 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1479 $ /gl/includes/db/gl_db_trans.inc
1480   /includes/banking.inc
1481   /includes/ui/ui_view.inc
1482   /purchasing/supplier_payment.php
1483   /purchasing/includes/purchasing_db.inc
1484   /purchasing/includes/db/supp_payment_db.inc
1485   /purchasing/includes/db/supp_trans_db.inc
1486   /sales/customer_payments.php
1487   /sales/includes/sales_db.inc
1488   /sales/includes/db/cust_trans_db.inc
1489   /sales/includes/db/payment_db.inc
1490 # [0000078] Fixed some reports with wrong exchange rates.
1491 $ /reporting/rep101.php
1492   /reporting/rep106.php
1493   /reporting/rep201.php
1494   /reporting/rep203.php
1495   /reporting/rep209.php
1496 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1497 $ /purchasing/supplier_invoice.php
1498
1499 24-Oct-2008 Joe Hunt
1500 ! [0000077] Added a total before ending balance in trial balance (also in report)
1501 $ /gl/inquiry/gl_trial_balance.php
1502   /reporting/rep708.php
1503 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1504   /reporting/includes/class.pdf.inc
1505 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1506 $ /purchasing/supplier_invoice.php
1507   /purchasing/supplier_credit.php
1508   /purchasing/includes/ui/invoice_ui.inc
1509   
1510 ------------------------------- Release 2.0.4 --------------------------------------------
1511 23-Oct-2008 Joe Hunt
1512 ! Release 2.0.4
1513 25-Nov-2008 Joe Hunt
1514 ! Inserted Copyright Notice and fixed graphic items
1515 $ /access/login.php
1516   /access/logout.php
1517   /admin/attachments.php
1518   /admin/backups.php
1519   /admin/change_current_user_password.php
1520   /admin/db/company_db.inc
1521   /admin/db/maintenence_db.inc
1522   /admin/db/printers_db.inc
1523   /admin/db/users_db.inc
1524   /admin/db/v_banktrans.inc
1525   /admin/db/voiding_db.inc
1526   /admin/display_prefs.php
1527   /admin/fiscalyears.php
1528   /admin/forms_setup.php
1529   /admin/gl_setup.php
1530   /admin/inst_upgrade.php
1531   /admin/payment_terms.php
1532   /admin/print_profiles.php
1533   /admin/printers.php
1534   /admin/shipping_companies.php
1535   /admin/users.php
1536   /admin/view_print_transaction.php
1537   /admin/void_transaction.php
1538   /gl/gl_journal.php
1539   /gl/includes/ui/gl_bank_ui.inc
1540   /gl/includes/ui/gl_journal_ui.inc
1541   /gl/inquiry/bank_inquiry.php
1542   /gl/inquiry/tax_inquiry.php
1543   /gl/manage/bank_accounts.php
1544   /includes/ui/ui_controls.inc
1545   /reporting/includes/pdf_report.inc
1546   /reporting/rep709.php
1547   /sales/includes/ui/sales_credit_ui.inc
1548   /sql/alter2.1.php
1549   
1550 24-Nov-2008 Janusz Dobrowolski
1551 + Added alias/foreign item codes and sales kits support.
1552 $ /applications/inventory.php
1553   /includes/ui/ui_lists.inc
1554   /inventory/prices.php
1555   /inventory/includes/inventory_db.inc
1556   /inventory/includes/db/items_category_db.inc
1557   /inventory/includes/db/items_db.inc
1558   /inventory/manage/items.php
1559   /inventory/includes/db/items_codes_db.inc (new)
1560   /inventory/manage/item_codes.php (new)
1561   /inventory/manage/sales_kits.php (new)
1562   /sales/includes/sales_db.inc
1563   /sales/includes/ui/sales_order_ui.inc
1564 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1565 $ /includes/db/inventory_db.inc
1566   /inventory/includes/item_adjustments_ui.inc
1567   /inventory/includes/stock_transfers_ui.inc
1568   /manufacturing/includes/work_order_issue_ui.inc
1569   /purchasing/includes/ui/po_ui.inc
1570   /sales/includes/ui/sales_credit_ui.inc
1571 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1572 $ /includes/ui/ui_input.inc
1573 # Fixed _vd() debug function for use also in ajax mode.
1574 $ /includes/ui/ui_view.inc
1575 ! Changed foreign column name to avoid mysql syntax problems, added category.
1576 $ /sql/alter2.1.sql
1577   /sql/alter2.1.php
1578 # Fixed unconsistent units of measure.
1579 $ /sql/en_US-demo.sql
1580   /sql/en_US-new.sql
1581
1582 24-Nov-2008 Joe Hunt
1583 ! Preparing for graphic Links
1584 $ config.php
1585   /includes/ui/ui_input.inc
1586   /sales/sales_order_entry.php
1587   /sales/includes/ui/sales_order_ui.inc
1588   /themes/aqua/images/ok.gif
1589   /themes/cool/images/ok.gif
1590   /themes/default/images/ok.gif
1591 # Small layout bug in header2.inc
1592 $ /reporting/includes/header2.inc
1593 # Small layout bug in report bank statement
1594 $ /reporting/rep601.php
1595 # Restriction on links
1596 $ /sales/inquiry/customer_inquiry.php
1597
1598 22-Nov-2008 Joe Hunt
1599 + Preparing for Graphic Links final.Optimized.
1600 $ config.php
1601   /admin/create_coy.php
1602   /admin/inst_lang.php
1603   /admin/inst_module.php
1604   /dimensions/inquiry/search_dimensions.php
1605   /includes/ui/ui_controls.inc
1606   /includes/ui/ui_view.inc
1607   /includes/db_pager_view.inc
1608   /manufacturing/search_work_orders.php
1609   /purchasing/inquiry/po_search.php
1610   /purchasing/inquiry/po_search_completed.php
1611   /purchasing/inquiry/supplier_allocation_inquiry.php
1612   /purchasing/allocations/supplier_allocation_main.php
1613   /reporting/includes/reporting.inc
1614   /sales/allocations/customer_allocation_main.php
1615   /sales/inquiry/customer_allocation_inquiry.php
1616   /sales/inquiry/customer_inquiry.php
1617   /sales/inquiry/sales_orders_view.php
1618   /sales/inquiry/sales_deliveries_view.php
1619   /themes/default/images/receive.gif (new file)
1620   /themes/aquat/images/receive.gif (new file)
1621   /themes/cool/images/receive.gif (new file)
1622   
1623   
1624 21-Nov-2008 Joe Hunt
1625 + Preparing for Graphic Links instead of Text Links (user display option, default)
1626   (new field in 0_users, graphic_links)
1627 $ config.php
1628   /admin/display_prefs.php
1629   /admin/create_coy.php
1630   /admin/inst_lang.php
1631   /admin/inst_module.php
1632   /admin/db/users_db.inc
1633   /includes/current_user.inc
1634   /includes/prefs/userprefs.inc
1635   /includes/ui/ui_controls.inc
1636   /includes/ui/ui_input.inc
1637   /includes/ui/ui_view.inc
1638   /reporting/includes/reporting.inc
1639   /sql/alter2.1.sql 
1640   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1641           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1642   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1643           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1644   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1645           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1646   
1647 20-Nov-2008 Joe Hunt
1648 + Added new AGPL license file
1649 $ /doc/license.txt (new file)
1650
1651 19-Nov-2008 Janusz Dobrowolski
1652 # Fixed error handling during database upgrade in normal and forced mode.
1653 $ /admin/db/maintenance_db.inc
1654 ! Additions needed for foreign item codes support.
1655 $ /sql/alter2.1.php
1656   /sql/alter2.1.sql
1657
1658 19-Nov-2008 Joe Hunt
1659 ! Changed the default header2.inc.
1660 $ /reporting/includes/header2.inc
1661
1662 18-Nov-2008 Janusz Dobrowolski
1663 + System upgrade page for site admins
1664 $ /admin/db/maintenance_db.inc
1665   /applications/setup.php
1666   /admin/inst_upgrade.php       (new)
1667   /sql/alter2.1.php             (new)
1668 ! Added $tbpref parameter to get_user_prefs()
1669 $ /admin/db/company_db.inc
1670 # Next fixes to db_pager behaviour.
1671 $ /includes/db_pager.inc
1672   /includes/ui/db_pager_view.inc
1673   /dimensions/inquiry/search_dimensions.php
1674   /inventory/inquiry/stock_movements.php
1675   /manufacturing/search_work_orders.php
1676   /manufacturing/inquiry/where_used_inquiry.php
1677   /purchasing/allocations/supplier_allocation_main.php
1678   /purchasing/inquiry/po_search.php
1679   /purchasing/inquiry/po_search_completed.php
1680   /purchasing/inquiry/supplier_allocation_inquiry.php
1681   /purchasing/inquiry/supplier_inquiry.php
1682   /sales/allocations/customer_allocation_main.php
1683   /sales/inquiry/customer_allocation_inquiry.php
1684   /sales/inquiry/customer_inquiry.php
1685   /sales/inquiry/sales_deliveries_view.php
1686   /sales/inquiry/sales_orders_view.php
1687
1688 16-Nov-2008 Janusz Dobrowolski
1689 ! Rewritten for paged query results.
1690 $ /inventory/inquiry/stock_movements.php
1691 + Added optional footer and header in db_pager, simplified usage.
1692 $ /includes/db_pager.inc
1693   /includes/ui/db_pager_view.inc
1694 ! Code cleanup.
1695 $ /dimensions/inquiry/search_dimensions.php
1696   /manufacturing/search_work_orders.php
1697   /manufacturing/inquiry/where_used_inquiry.php
1698   /purchasing/inquiry/po_search.php
1699   /purchasing/inquiry/po_search_completed.php
1700   /purchasing/inquiry/supplier_allocation_inquiry.php
1701   /purchasing/inquiry/supplier_inquiry.php
1702   /sales/inquiry/customer_allocation_inquiry.php
1703   /sales/inquiry/customer_inquiry.php
1704   /sales/inquiry/sales_deliveries_view.php
1705   /sales/inquiry/sales_orders_view.php
1706
1707 16-Nov-2008 Joe Hunt
1708 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1709 $ /admin/attachments.php (new file)
1710   /applications/setup.php
1711   /purchasing/supplier_credit,php
1712   /purchasing/supplier_invoice.php
1713   /sql/alter2.1.sql
1714 # Minor bug in view_print_transactions.php
1715 $ /admin/view_print_transactions.php
1716
1717 15-Nov-2008 Joe Hunt
1718 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1719 $ /gl/gl_bank.php
1720   /gl/gl_journal.php
1721   /gl/includes/db/gl_db_bank_accounts.inc
1722   /gl/includes/ui/gl_bank_ui.inc
1723   /gl/includes/ui/gl_journal_ui.inc
1724   /includes/ui/ui_lists.inc
1725   
1726 15-Nov-2008 Joe Hunt
1727 + Added Tax Inquiry in Banking and General Ledger tab.
1728 $ /applications/generalledger.php
1729   /gl/inquiry/tax_inquiry.php (new file)
1730   
1731 14-Nov-2008 Joe Hunt
1732 + Added Sales Groups and Recurrent Invoices.
1733 $ /applications/customers.php
1734   /includes/ui/ui_lists.inc
1735   /reporting/includes/reporting.inc
1736   /reporting/rep108.php
1737   /sales/includes/db/branches_db.inc
1738   /sales/includes/db/sales_credit_db.inc
1739   /sales/includes/db/sales_delivery_db.inc
1740   /sales/includes/db/sales_invoice_db.inc
1741   /sales/inquiry/sales_orders_view.php
1742   /sales/manage/customer_branches.php
1743   /sales/manage/customers.php
1744   /sql/alter2.1.sql
1745   /sales/create_recurrent_invoices.php (new file)
1746   /sales/manage/recurrent_invoices.php (new file)
1747   /sales/manage/sales_groups.php (new file)
1748
1749 13-Nov-2008 Janusz Dobrowolski
1750 ! Rewritten for paged query results.
1751 $ /dimensions/inquiry/search_dimensions.php
1752 # Removed obsolete dimension list submit_on_change option.
1753 $ /sales/includes/ui/sales_order_ui.inc
1754   /sales/credit_note_entry.php
1755   /sales/includes/ui/sales_credit_ui.inc
1756
1757 12-Nov-2008 Janusz Dobrowolski
1758 ! Rewritten for paged query results.
1759 $ /manufacturing/search_work_orders.php
1760   /manufacturing/inquiry/where_used_inquiry.php
1761   /purchasing/allocations/supplier_allocation_main.php
1762   /sales/allocations/customer_allocation_main.php
1763 ! Code reorganization to reuse sql query by db_pager.
1764   /purchasing/includes/db/supp_trans_db.inc
1765   /purchasing/includes/db/suppalloc_db.inc
1766   /sales/includes/db/custalloc_db.inc
1767 ! Added $echo parameter to view_stock_status()
1768 $ /includes/ui/ui_view.inc
1769 # Fixed sql query (duplicated rows in query result)
1770 $ /sales/inquiry/customer_inquiry.php
1771 # Fixed bom selection via $_GET['stock_id']
1772 $  /manufacturing/manage/bom_edit.php
1773
1774 12-Nov-2008 Joe Hunt
1775 ! Added dimension entries in delivery and invoice forms
1776 $ /includes/ui/ui_lists.inc
1777   /sales/credit_note_entry.php
1778   /sales/includes/cart_class.inc
1779   /sales/includes/db/cust_trans_db.inc
1780   /sales/includes/db/sales_credit_db.inc
1781   /sales/includes/db/sales_delivery_db.inc
1782   /sales/includes/db/sales_invoice_db.inc
1783   /sales/includes/db/sales_order_db.inc
1784   /sales/includes/sales_db.inc
1785   /sales/includes/ui/sales_credit_ui.inc
1786   /sales/includes/ui/sales_order_ui.inc
1787   /sales/sales_order_entry.php
1788   /sql/alter2.1.sql
1789   
1790 12-Nov-2008 Janusz Dobrowolski
1791 ! Changed db_pager API for inserted columns.
1792 $ /includes/db_pager.inc
1793   /includes/ui/db_pager_view.inc
1794 ! Fixed $cols according to api change.
1795 $ /purchasing/inquiry/supplier_inquiry.php
1796   /sales/inquiry/customer_allocation_inquiry.php
1797   /sales/inquiry/customer_inquiry.php
1798   /sales/inquiry/sales_deliveries_view.php
1799   /sales/inquiry/sales_orders_view.php
1800 ! Rewritten for paged query results.
1801 $ /purchasing/inquiry/po_search.php
1802   /purchasing/inquiry/po_search_completed.php
1803   /purchasing/inquiry/supplier_allocation_inquiry.php
1804
1805 10-Nov-2008 Janusz Dobrowolski
1806 # Suppressed page update after import errors
1807 $ /admin/backups.php
1808 # More fail safe db_import()
1809 $ /admin/db/maintenance_db.inc
1810 # Added check for POS relations before account delete.
1811 $ /gl/manage/bank_accounts.php
1812 # Fixed for MySQL <4.0.18, removed bank_trans_types
1813 $ /sql/alter2.1.sql
1814 # Fixed page update after branch/customer change.
1815 $ /sales/includes/ui/sales_order_ui.inc
1816
1817 10-Nov-2008 Joe Hunt
1818 ! changing the default.css style sheets to handle the new navibar/buttons
1819 $ /themes/default/default.css 
1820   /themes/aqua/default.css
1821   /themes/cool/default.css
1822   /themes/cool/images/sort_asc.gif
1823   /themes/cool/images/sort_desc.gif
1824   
1825 10-Nov-2008 Joe Hunt
1826 ! Changed Bank Statement Report in accourding to Bank Account Change
1827 $ /reporting/rep601.php
1828   /reporting/includes/reports_classes.inc
1829 # Removed Type header from bank inquiry.
1830   /gl/inquiry/bank_inquiry.php
1831   
1832 09-Nov-2008 Janusz Dobrowolski
1833 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1834 $ /applications/generalledger.php
1835   /gl/bank_transfer.php
1836   /gl/gl_bank.php
1837   /gl/includes/db/gl_db_bank_accounts.inc
1838   /gl/includes/db/gl_db_bank_trans.inc
1839   /gl/includes/db/gl_db_banking.inc
1840   /gl/includes/db/gl_db_trans.inc
1841   /gl/includes/ui/gl_bank_ui.inc
1842   /gl/inquiry/bank_inquiry.php
1843   /gl/manage/bank_accounts.php
1844   /gl/view/bank_transfer_view.php
1845   /gl/view/gl_deposit_view.php
1846   /gl/view/gl_payment_view.php
1847   /includes/banking.inc
1848   /includes/data_checks.inc
1849   /includes/types.inc
1850   /includes/ui/ui_lists.inc
1851   /purchasing/supplier_payment.php
1852   /purchasing/includes/db/supp_payment_db.inc
1853   /purchasing/includes/db/supp_trans_db.inc
1854   /purchasing/view/view_supp_payment.php
1855   /sales/customer_payments.php
1856   /sales/includes/db/payment_db.inc
1857   /sales/includes/db/sales_invoice_db.inc
1858   /sales/view/view_receipt.php
1859   /sql/alter2.1.sql
1860 ! Fixed session name for multiuser debuging tests.
1861   /includes/lang/language.php
1862 ! Preparing to paged table view in customer_allocation_main.php 
1863 $ /sales/includes/db/cust_trans_db.inc
1864   /sales/includes/db/custalloc_db.inc
1865 # Small fix to avoid sql conflicts
1866 $ /sales/includes/db/sales_points_db.inc
1867 # Changes to POS addition related to above changes.
1868 $ /includes/ui/ui_lists.inc
1869   /sales/includes/db/sales_points_db.inc
1870   /sales/manage/sales_points.php
1871   /sql/alter2.1.sql
1872
1873 09-Nov-2008 Joe Hunt
1874 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1875 $ /includes/ui/ui_lists.inc 
1876   /includes/ui/ui_input.inc 
1877   /gl/gl_bank.php
1878   /gl/includes/db/gl_db_bank_accounts.inc
1879   /gl/includes/ui/gl_bank_ui.inc
1880   /gl/manage/gl_quick_entries.php
1881 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1882 $ /sql/alter2.1.sql
1883
1884 08-Nov-2008 Janusz Dobrowolski
1885 ! Rewritten for paged query results.
1886 $ /purchasing/inquiry/supplier_inquiry.php
1887 # Fixed broken table content after customer selector change.
1888 $ /sales/inquiry/customer_allocation_inquiry.php
1889   /sales/inquiry/customer_inquiry.php
1890   /sales/inquiry/sales_deliveries_view.php
1891   /sales/inquiry/sales_orders_view.php
1892
1893 05-Nov-2008 Janusz Dobrowolski
1894 ! Changed dbpager API.
1895 $ /includes/ui/db_pager_view.inc
1896 # Polishing db_pager code.
1897 $ /includes/db_pager.inc
1898 + Added array_replace() and array_append() helpers.
1899 $ /includes/main.inc
1900 # Fixed multiply sales document view links.
1901 $ /includes/ui/ui_view.inc
1902 ! Rewritten for paged query results.
1903 $ /sales/inquiry/customer_allocation_inquiry.php
1904   /sales/inquiry/customer_inquiry.php
1905   /sales/inquiry/sales_deliveries_view.php
1906 ! Code cleanup.
1907 $ /sales/inquiry/sales_orders_view.php
1908
1909 04-Nov-2008 Janusz Dobrowolski
1910 + Added db_pager widget for paged/sorted sql query display.
1911 $ /includes/db_pager.inc (New)
1912   /includes/ui/db_pager_view.inc (New)
1913   /themes/aqua/images/sort_asc.gif (New)
1914   /themes/aqua/images/sort_desc.gif (New)
1915   /themes/aqua/images/sort_none.gif (New)
1916   /themes/cool/images/sort_asc.gif (New)
1917   /themes/cool/images/sort_desc.gif (New)
1918   /themes/cool/images/sort_none.gif (New)
1919   /themes/default/images/sort_asc.gif (New)
1920   /themes/default/images/sort_desc.gif (New)
1921   /themes/default/images/sort_none.gif (New)
1922   /themes/default/default.css
1923   /themes/aqua/default.css
1924 + Added query size user preference.
1925 $ /admin/display_prefs.php
1926   /admin/db/users_db.inc
1927   /includes/current_user.inc
1928   /includes/prefs/userprefs.inc
1929   /sql/alter2.1.sql
1930 + Added helper functions for array manipulation.
1931 $ /includes/main.inc
1932 + Added mysql_fetch_assoc() wrapper.
1933 $ /includes/db/connect_db.inc
1934 ! Paged query result.
1935 $ /sales/inquiry/sales_orders_view.php
1936 # Two smaller fixes.
1937 $ /js/inserts.js
1938
1939 31-Oct-2008 Janusz Dobrowolski
1940 + POS and cash sale support.
1941 $ /admin/users.php
1942   /admin/db/users_db.inc
1943   /applications/setup.php
1944   /includes/current_user.inc
1945   /includes/ui/ui_lists.inc
1946   /sales/sales_order_entry.php
1947   /sales/includes/cart_class.inc
1948   /sales/includes/sales_db.inc
1949   /sales/includes/ui/sales_order_ui.inc
1950   /sales/manage/sales_points.php (New)
1951   /sales/includes/db/sales_points_db.inc (New)
1952   /sales/includes/cart_class.inc
1953   /sales/includes/db/sales_invoice_db.inc
1954   /sales/includes/db/sales_order_db.inc
1955   /sql/alter2.1.sql
1956 # Fixed focus after error display.
1957 $ /js/utils.js
1958 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1959 $ /reporting/includes/tcpdf.php
1960 # Fixed sign in payment view.
1961 $ /sales/view/view_receipt.php
1962 # Fixed missing hotkeys support for print links.
1963 $ /reporting/includes/reporting.inc
1964
1965 30-Oct-2008 Joe Hunt
1966 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1967 $ /applications/generalledger.php 
1968   /includes/data_checks.inc
1969   /includes/types.inc
1970   /includes/ui/ui_lists.inc
1971   /gl/gl_bank.php
1972   /gl/includes/db/gl_db_bank_accounts.inc
1973   /gl/includes/ui/gl_bank_ui.inc
1974   /gl/manage/gl_quick_entries.php
1975   /sales/manage/customer_branches.php
1976 ! New table, 0_quick_entries
1977 $ /sql/alter2.1.sql
1978 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1979 $ /gl/manage/gl_accounts.php
1980
1981 24-Oct-2008 Janusz Dobrowolski
1982 ! Added hotkeys to final menu options.
1983 $ /dimensions/dimension_entry.php
1984   /gl/bank_transfer.php
1985   /gl/gl_bank.php
1986   /gl/gl_journal.php
1987   /inventory/adjustments.php
1988   /inventory/transfers.php
1989   /manufacturing/work_order_add_finished.php
1990   /manufacturing/work_order_issue.php
1991   /manufacturing/work_order_release.php
1992   /purchasing/po_entry_items.php
1993   /purchasing/po_receive_items.php
1994   /purchasing/supplier_payment.php
1995   /sales/credit_note_entry.php
1996   /sales/customer_credit_invoice.php
1997   /sales/customer_invoice.php
1998   /sales/customer_payments.php
1999   /sales/sales_order_entry.php
2000 # Fixed TCPDF errors display.
2001 $ /reporting/includes/tcpdf.php
2002 # Fixed page position after message display.
2003 $  /js/utils.js
2004
2005 23-Oct-2008 Janusz Dobrowolski
2006 + Improved report module performance, also usable without javascript.
2007 $ /reporting/reports_main.php
2008   /reporting/includes/class.pdf.inc
2009   /reporting/includes/pdf_report.inc
2010   /reporting/includes/reports_classes.inc
2011   /reporting/includes/header2.inc
2012 + Hotkey support for viewer links.
2013 $ /includes/ui/ui_view.inc
2014   /js/inserts.js
2015 + Added purchase order printing after entry.
2016 $ /purchasing/po_entry_items.php
2017 + Added hotkeys to credit note final menu.
2018 $ /sales/credit_note_entry.php
2019 # Fixed submit button for IE7
2020 $ /includes/ui/ui_input.inc
2021 # Fixed ajax popup flicker.
2022 $ /js/utils.js
2023 # Fix after 2.0.4 merge
2024 $ /sales/inquiry/sales_orders_view.php
2025
2026 23-Oct-2008 Joe Hunt
2027 ! Merging the changes up to 2-0-4
2028 $ /purchasing/supplier_invoice.php
2029   /purchasing/supplier_credit.php
2030   /purchasing/includes/db/invoice_db.inc
2031   /purchasing/includes/db/grn_db.inc
2032   /purchasing/includes/ui/invoice_ui.inc
2033   /purchasing/supplier_invoice_grns.php (File removed)
2034   /purchasing/supplier_credit_grns.php (File removed)
2035   /purchasing/supplier_trans_gl.php (File removed)
2036   /gl/inquiry/gl_trial_balance.php
2037   /gl/inquiry/gl_account_inquiry.php
2038   /reporting/rep704.php
2039   /reporting/rep708.php
2040   /sql/en_US-demo.sql
2041   /sales/includes/ui/sales_order_ui.inc
2042   /sales/inquiry/sales_orders_view.php
2043   
2044 20-Oct-2008 Janusz Dobrowolski
2045 # Fix for pdf reports (php 5.2.4 issue)
2046 $ /reporting/includes/pdf_report.inc
2047
2048 19-Oct-2008 Janusz Dobrowolski
2049 + User interface mode (full vs fallback) detected and set on login
2050 $ /access/login.php
2051   /includes/current_user.inc
2052   /includes/session.inc
2053   /includes/ui/ui_input.inc
2054   /includes/ui/ui_lists.inc
2055 + More sales documents available for printing from inquiry page.
2056 $ /sales/inquiry/customer_inquiry.php
2057   /reporting/includes/header2.inc
2058 ! Changed version info.
2059 $ /config.php
2060 # Fixed ajax popup/redirection.
2061 $ /reporting/includes/pdf_report.inc
2062   /includes/ajax.inc
2063
2064 17-Oct-2008 Janusz Dobrowolski
2065 + Added ajax request indicator.
2066 $ /js/utils.js
2067   /themes/aqua/renderer.php
2068   /themes/aqua/images/ajax-loader.gif (new)
2069   /themes/cool/renderer.php
2070   /themes/cool/images/ajax-loader.gif (new)
2071   /themes/default/renderer.php
2072   /themes/default/images/ajax-loader.gif (new)
2073 + Added optional popup for pdf reports display.
2074 $ /admin/display_prefs.php
2075   /admin/users.php
2076   /admin/db/users_db.inc
2077   /includes/current_user.inc
2078   /includes/prefs/userprefs.inc
2079   /reporting/includes/pdf_report.inc
2080   /sql/alter2.1.sql
2081 # Changed message for missing currency rate.
2082 $ /includes/banking.inc
2083 # Fixed submit/button behaviour.
2084 $ /js/inserts.js
2085 # Fixed canceling order.
2086 $ /sales/sales_order_entry.php
2087 # Fixed typo in css
2088 $ /themes/aqua/default.css
2089 # Fixed pdf_debug mode
2090 $ /reporting/includes/reporting.inc
2091   /reporting/includes/reports_classes.inc
2092
2093 15-Oct-2008 Janusz Dobrowolski
2094 + Added remote printing support
2095 $ /admin/print_profiles.php (new)
2096   /admin/printers.php (new)
2097   /admin/db/printers_db.inc (new)
2098   /reporting/prn_redirect.php (new)
2099   /reporting/includes/printer_class.inc (new)
2100   /sql/alter2.1.sql (new)
2101   /config.php
2102   /admin/display_prefs.php
2103   /admin/users.php
2104   /admin/db/users_db.inc
2105   /applications/setup.php
2106   /includes/current_user.inc
2107   /includes/prefs/userprefs.inc
2108   /includes/ui/ui_lists.inc
2109   /js/inserts.js
2110   /js/utils.js
2111   /reporting/rep109.php
2112   /reporting/reports_main.php
2113   /reporting/includes/pdf_report.inc
2114   /reporting/includes/reporting.inc
2115   /reporting/includes/reports_classes.inc
2116 !Fixes related to changed printing api.
2117 $ /admin/view_print_transaction.php
2118   /purchasing/inquiry/po_search.php
2119   /purchasing/inquiry/po_search_completed.php
2120   /sales/customer_credit_invoice.php
2121   /sales/customer_delivery.php
2122   /sales/customer_invoice.php
2123   /sales/sales_order_entry.php
2124   /sales/inquiry/customer_inquiry.php
2125   /sales/inquiry/sales_deliveries_view.php
2126   /sales/inquiry/sales_orders_view.php
2127 + Added optional id parameter for label helpers; added value for buttons.
2128 $ /includes/ui/ui_input.inc
2129 + Added ajax popup screen command.
2130 $ /includes/ajax.inc
2131 # Skipping index.php file during flush_dir()
2132 $ /includes/main.inc
2133
2134 06-Oct-2008 Janusz Dobrowolski
2135 + Menu hotkeys system implementation.
2136 $ /includes/page/header.inc
2137   /includes/ui/ui_controls.inc
2138   /includes/ui/ui_input.inc
2139   /js/JsHttpRequest.js
2140   /js/inserts.js
2141   /js/utils.js
2142   /reporting/includes/reports_classes.inc
2143   /sales/sales_order_entry.php
2144   /sales/manage/customers.php
2145   /themes/aqua/default.css
2146   /themes/aqua/renderer.php
2147   /themes/cool/default.css
2148   /themes/cool/renderer.php
2149   /themes/default/default.css
2150   /themes/default/renderer.php
2151 + Access keys added to menu options strings.
2152 $ /config.php
2153   /applications/customers.php
2154   /applications/dimensions.php
2155   /applications/generalledger.php
2156   /applications/inventory.php
2157   /applications/manufacturing.php
2158   /applications/setup.php
2159   /applications/suppliers.php
2160   /reporting/reports_main.php
2161
2162 ------------------------------- Release 2.0.3 --------------------------------------------
2163 06-Oct-2008 Joe Hunt
2164 ! Release 2.0.3
2165 $ config.php
2166 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2167 $ /inventory/inquiry/stock_movements.php
2168
2169 05-Oct-2008 Janusz Dobrowolski
2170 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2171 $ /sales/includes/cart_class.inc
2172   /sales/includes/sales_db.inc
2173   /sales/includes/db/sales_credit_db.inc
2174   /sales/includes/db/sales_delivery_db.inc
2175   /sales/includes/db/sales_invoice_db.inc
2176 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2177 $ /sales/manage/customers.php
2178
2179 04-Oct-2008 Joe Hunt
2180 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2181 $ /admin/db/voiding_db.inc
2182 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2183 $ /inventory/includes/db/item_adjust_db.inc
2184
2185 01-Oct-2008 Joe Hunt
2186 # When deleting the last module in FA a parce error arose:
2187 $ /admin/inst_module.php
2188   /admin/inst_lang.php
2189
2190 30-Sep-2008 Janusz Dobrowolski
2191 # Bug [0000067] Settled supplier documents were displayed as overdued.
2192 $ /purchasing/inquiry/supplier_inquiry.php
2193   /purchasing/inquiry/supplier_allocation_inquiry.php
2194 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2195 $ /sales/allocations/customer_allocation_main.php
2196
2197 29-Sep-2008 Janusz Dobrowolski
2198 # Bug [0000065] Changing item type during adding new item caused record reset.
2199 $ /inventory/manage/items.php
2200
2201 26-Sep-2008 Joe Hunt
2202 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2203 $ /sales/includes/db/sales_credit_db.inc
2204
2205 26-Sep-2008 Janusz Dobrowolski
2206 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2207 $ /sales/includes/db/sales_delivery_db.inc
2208
2209 25-Sep-2008 Joe Hunt
2210 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2211   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2212 $ /gl/gl_budget.php
2213   /includes/db/comments_db.inc
2214   /inventory/cost_update.php
2215   /purchasing/includes/db/supp_trans_db.inc
2216   /sales/includes/db/cust_trans_db.inc
2217 # Bug [0000060] table prefix error message and inconsistency at install
2218 $ /admin/db/maintenance_db.inc
2219   /install/index.php
2220   /install/save.php
2221 # Bug [0000061] Delivery Modifitication (standard cost change)
2222 $ /sales/includes/db/sales_delivery_db.inc
2223
2224 ------------------------------- Release 2.0.2 --------------------------------------------
2225 23-Sep-2008 Joe Hunt
2226 ! Release 2.0.2
2227 $ config.php
2228 ! Increased time_out to 3 minutes.
2229 $ /install/save.php
2230
2231 23-Sep-2008 Joe Hunt
2232 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2233 $ /sales/sales_order_entry.php
2234
2235 21-Sep-2008 Janusz Dobrowolski
2236 + Added submit_on_change option for date fields
2237 $ /includes/ui/ui_input.inc
2238 + Automatic exchange rate update after document date change
2239 $ /gl/bank_transfer.php
2240   /gl/gl_bank.php
2241   /gl/includes/db/gl_db_rates.inc
2242   /gl/includes/ui/gl_bank_ui.inc
2243   /includes/banking.inc
2244   /includes/ui/ui_view.inc
2245   /purchasing/supplier_payment.php
2246   /sales/customer_payments.php
2247   /sales/includes/cart_class.inc
2248 # Sales/purchase terms update after document date change [0000058]
2249 $ /purchasing/includes/ui/invoice_ui.inc
2250   /purchasing/includes/ui/po_ui.inc
2251   /sales/customer_invoice.php
2252 # Fixed edit line total, price update after date change
2253 $ /sales/includes/ui/sales_credit_ui.inc
2254   /sales/includes/ui/sales_order_ui.inc
2255 # Fixed unneeded page reload on enter key in text inputs
2256 $ /js/inserts.js
2257 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2258 $ /includes/lang/language.php
2259 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2260 $ /includes/ui/ui_view.inc
2261 ! Default delivery required by changed to 1 day.
2262 $ /includes/prefs/sysprefs.inc
2263 # Small bug fix 
2264 $ /sales/includes/sales_db.inc
2265
2266 20-Sep-2008 Joe Hunt
2267 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2268 $ /admin/gl_setup.php
2269   /admin/db/company_db
2270   /includes/banking.inc
2271   /purchasing/allocations/supplier_allocate.php
2272   /purchasing/includes/db/suppalloc_db.inc
2273   /sales/allocations/customer_allocate.php
2274   /sales/includes/db/custalloc_db.inc
2275   /sales/includes/db/payment_db.inc
2276   /sales/includes/db/sales_credit_db.inc
2277 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2278   /reporting/includes/tcpdf.php
2279 ! Layout adjustments
2280   /dimensions/includes/dimensions_ui.inc
2281   /dimensions/view/view_dimension.php
2282   /inventory/view/view_adjustment.php
2283   /manufacturing/view/work_order_view.php
2284   
2285 18-Sep-2008 Janusz Dobrowolski
2286 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2287 $ /index.php
2288   /includes/ui/ui_controls.inc
2289   /includes/ui/ui_input.inc
2290   /includes/ui/ui_lists.inc
2291   /js/inserts.js
2292 + Add/view on F4 in customer/supplier selectors
2293 $ /gl/gl_bank.php
2294 + Add/view on F4 in supplier/items selectors
2295 $ /purchasing/po_entry_items.php
2296   /inventory/manage/items.php
2297 + Add/view on F4 in supplier selector
2298 $ /purchasing/supplier_credit.php
2299   /purchasing/supplier_invoice.php
2300   /purchasing/supplier_payment.php
2301   /purchasing/allocations/supplier_allocation_main.php
2302   /purchasing/manage/suppliers.php
2303   /inventory/purchasing_data.php
2304 + Add/view on F4 in customer selector
2305   /sales/credit_note_entry.php
2306   /sales/customer_payments.php
2307   /sales/sales_order_entry.php
2308   /sales/allocations/customer_allocation_main.php
2309   /sales/includes/ui/sales_credit_ui.inc
2310   /sales/includes/ui/sales_order_ui.inc
2311   /sales/manage/customer_branches.php
2312   /sales/manage/customers.php
2313 # Syntax error introduced in previous update fixed
2314 $ /inventory/prices.php
2315 # Fixed retreiving of exchange rates [0000057]
2316 $ /gl/manage/exchange_rates.php
2317   /includes/banking.inc
2318   /includes/ui/ui_view.inc
2319
2320 18-Sep-2008 Joe Hunt
2321 + New Report - Bank Statement.
2322 $ /reporting/reports_main.php
2323   /reporting/rep601.php (new file)
2324   
2325 17-Sep-2008 Joe Hunt
2326 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2327   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2328 $ /reporting/includes/tcpdf.php
2329 ! Inventory column option in Report Stock Sheet Check.
2330 $ /reporting/reports_main.php
2331   /reporting/rep303.php
2332   
2333 11-Sep-2008 Janusz Dobrowolski
2334 # Fixed slash quotation problems on direct POST values display.
2335 $ /includes/session.inc
2336   /includes/db/connect_db.inc
2337 # Added missing db_escape on person_id.
2338 $ /gl/includes/db/gl_db_bank_trans.inc
2339   /gl/includes/db/gl_db_trans.inc
2340 # Added error message and suppressed db update on failed ECB exchange rate read.
2341 $ /includes/ui/ui_view.inc
2342
2343 10-Sep-2008 Janusz Dobrowolski
2344 # Fixed company folders renaming after company remove.
2345 $ /admin/create_coy.php
2346 # Fixed list selectors' behaviour during search.
2347 $ /includes/ui/ui_lists.inc
2348 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2349 $ /inventory/cost_update.php
2350   /inventory/prices.php
2351   /inventory/purchasing_data.php
2352   /inventory/reorder_level.php
2353   /inventory/includes/item_adjustments_ui.inc
2354   /inventory/includes/stock_transfers_ui.inc
2355   /inventory/inquiry/stock_status.php
2356   /inventory/manage/items.php
2357   /manufacturing/includes/work_order_issue_ui.inc
2358   /manufacturing/inquiry/where_used_inquiry.php
2359   /purchasing/includes/ui/po_ui.inc
2360   /sales/includes/ui/sales_credit_ui.inc
2361   /sales/includes/ui/sales_order_ui.inc
2362
2363 09-Sep-2008 Joe Hunt
2364 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2365 $ /purchasing/includes/db/invoice_db.inc
2366
2367 ------------------------------- Release 2.0.1 --------------------------------------------
2368 07-Sep-2008 Joe Hunt
2369 ! Release 2.0.1
2370 $ config.php
2371
2372 05-Sep-2008 Janusz Dobrowolski
2373 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2374 $ /sales/includes/sales_db.inc
2375   /sales/includes/db/sales_credit_db.inc
2376 ! Obsolete code removed
2377 $ /sales/customer_credit_invoice.php
2378
2379 05-Sep-2008 Joe Hunt
2380 # Bug [0000053] Missing GL postings on item issue on Work Order
2381 $ /manufacturing/includes/db/work_order_quick_db.inc
2382   /manufacturing/includes/db/work_order_issues_db.inc
2383   /manufacturing/includes/db/work_order_produce_items_db.inc
2384 ! Bad layout in aging on report Statements
2385 $ /reporting/rep108.php
2386
2387 04-Sep-2008 Joe Hunt
2388 # Bug [0000050] Invoice no. on all sales reports
2389 $ /reporting/includes/doctext.inc
2390   /reporting/includes/doctext2.inc
2391   
2392 04-Sep-2008 Joe Hunt
2393 # Bug [0000052] Inventory Valuation Report
2394 $ /reporting/rep301.php
2395
2396 04-Sep-2008 Joe Hunt
2397 # Bug [0000047] Not possible to view delivery sequence
2398 $ /purchasing/supplier_credit_grns.php
2399   /purchasing/supplier_invoice_grns.php
2400   /purchasing/includes/db/grn_db.inc
2401   /purchasing/includes/ui/invoice_ui.inc
2402   /purchasing/view/view_po.php
2403   /purchasing/view/view_supp_credit.php
2404 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
2405 $ /sales/includes/db/sales_credit_db.inc  
2406
2407 03-Sep-2008 Janusz Dobrowolski
2408 # Fixed fatal error handling in php5
2409 $ /includes/errors.inc
2410   /includes/session.inc
2411 # Fixed display of errors while saving sales documents
2412 $ /sales/sales_order_entry.php
2413
2414 03-Sep-2008 Joe Hunt
2415 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2416 $ /inventory/inquiry/stock_movements.php
2417   /purchasing/includes/db/grn_db.inc
2418   /purchasing/includes/invoice_db.inc
2419
2420 03-Sep-2008 Joe Hunt
2421 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2422 # Bug [0000044] Standard Cost error on credit note
2423 $ /inventory/includes/db/items_adjust_db.inc
2424   /purchasing/includes/db/grn_db.inc
2425   /purchasing/includes/invoice_db.inc
2426 # Bug [0000045] Cannot close fiscal year 
2427 $ /admin/fiscalyears.php
2428 # Update screen bug in Bank Account Inquiry.
2429   $ /gl/inquiry/bank_inquiry.php
2430
2431 02-Sep-2008 Joe Hunt
2432 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2433 $ /reporting/includes/reports_classes.inc
2434 $ /reporting/rep702.php
2435
2436 01-Sep-2008 Joe Hunt
2437 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2438 $ /lang/new_language_template/LC_MASSAGES/empty.po
2439   /lang/en_US/LC_MESSAGES/en_US.mo
2440
2441 31-Aug-2008 Janusz Dobrowolski
2442 + Added ajax support for file uploading
2443 $ /js/utils.js
2444 # Final fix for logo file upload
2445 $ /admin/company_preferences.php
2446 # Fixed item image file upload
2447 $ /inventory/manage/items.php
2448
2449 30-Aug-2008 Janusz Dobrowolski
2450 ! Up to date translation file
2451 $ /lang/new_language_template/LC_MASSAGES/empty.po
2452 # Fixed broken &amp's in backup files [0000040]
2453 $ /admin/db/maintenance_db.inc
2454 # Temporary fix (sync page reload) for uploading logo file
2455 $ /admin/company_preferences.php
2456 -------------------------------2.0 Final --------------------------------------------
2457 21_aug-2008 Joe Hunt
2458 ! config.php file. Version changed to 2.0
2459 $ config.php
2460 ! Set time out to 120 seconds.
2461 $ /install/save.php
2462 # Removed js warnings on index pages
2463 $ /js/utils.js
2464
2465 20-Aug-2008 Joe Hunt
2466 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2467 $ /includes/db/inventory_db.inc
2468   /purchase/includes/db/grn_db.inc
2469   /purchase/includes/db/invoice_db.inc
2470
2471 20-Aug-2008
2472 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2473 $ /admin/db/voiding_db.inc
2474 # Fixing a minor bug in grn_db.inc
2475 $ /purchasing/includes/db/grn_db.inc 
2476   
2477 19-Aug-2008 Joe Hunt
2478 # Fixed some color conversion problems in the new PDF Engine
2479 $ /reporting/includes/pdf_report.inc
2480   /reporting/includes/class.pdf.inc
2481   
2482 19-Aut-2008 Joe Hunt
2483 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2484   /reporting/includes/pdf_report.inc
2485   /reporting/includes/header2.inc (This is important to download too!)
2486   
2487 19-Aug-2008 Joe Hunt
2488 ! Replacing the PDF Engine with a slightly modified TCPDF
2489 $ /reporting/fonts/helvetica*.php (new php files)
2490   /reporting/fonts/*.atm files removed
2491   /reporting/includes/pdf_report.inc (changed)
2492   /reporting/includes/class.pdf.inc (changed)
2493   /reporting/includes/barcodes.php (new file)
2494   /reporting/includes/htmlcolors.php (new file)
2495   /reporting/includes/html_entity_decode_php4.php (new file)
2496   /reporting/includes/tcpdf.php (new file, the PDF engine)
2497   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2498   
2499 18-Aug-2008 Joe Hunt
2500 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2501   that this can not be done. 
2502 $ /admin/db/voiding_db.inc
2503
2504 18-Aug-2008 Joe Hunt
2505 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2506 $ /purchase/includes/db/grn_db.inc
2507   /purchase/includes/db/invoice_db.inc
2508   
2509 16-Aug-2008 Janusz Dobrowolski
2510 # Fixed first supplier add confirmation [0000039].
2511 $ /purchasing/manage/suppliers.php
2512 # Fixed entering direct documents with date in the past [0000036]
2513 $ /sales/customer_delivery.php
2514   /sales/includes/cart_class.inc
2515 # Fixed date_picker caching in debug mode
2516 $ /includes/ui/ui_view.inc
2517 # Some focus fixes after user entry error
2518 $ /sales/manage/credit_status.php
2519   /sales/manage/customer_branches.php
2520   /sales/manage/sales_areas.php
2521   /sales/manage/sales_people.php
2522
2523 08-Aug-2008 Joe Hunt
2524 # Wrong email-adress field taken when emailing documents [0000035].
2525 $ /sales/includes/db/cust_trans_db.inc
2526
2527 02-Aug-2008 Joe Hunt
2528 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2529 $ /sales/manage/customer_branches.php
2530
2531 01-Aug-2008 Joe Hunt
2532 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2533 $ /sales/includes/db/customers_db.inc
2534   /sales/includes/db/sales_credit_db.inc
2535   /sales/includes/db/sales_delivery_db.inc
2536   /sales/includes/db/sales_invoice_db.inc
2537   
2538 31-Jul-2008 Joe Hunt
2539 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2540 $ /gl/gl_bank.php
2541
2542 30-Jul-2008 Joe Hunt
2543 ! Currency selection in Price Listing Report
2544 $ /reporting/rep104.php
2545   /reporting/reports_main.php
2546   
2547 28-Jul-2008 Janusz Dobrowolski
2548 # Fixed control buttons reset after record deletion.
2549 $ /admin/fiscalyears.php
2550   /admin/payment_terms.php
2551   /admin/shipping_companies.php
2552   /gl/manage/bank_accounts.php
2553   /gl/manage/currencies.php
2554   /gl/manage/gl_account_classes.php
2555   /gl/manage/gl_account_types.php
2556   /inventory/manage/item_categories.php
2557   /inventory/manage/item_units.php
2558   /inventory/manage/locations.php
2559   /inventory/manage/movement_types.php
2560   /manufacturing/manage/work_centres.php
2561   /sales/manage/credit_status.php
2562   /sales/manage/customer_branches.php
2563   /sales/manage/sales_areas.php
2564   /sales/manage/sales_people.php
2565   /sales/manage/sales_types.php
2566   /taxes/item_tax_types.php
2567   /taxes/tax_groups.php
2568   /taxes/tax_types.php
2569
2570 27-Jul-2008 Janusz Dobrowolski
2571 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2572 $ /includes/ui/ui_controls.inc
2573   /includes/ui/ui_input.inc
2574   /inventory/manage/item_units.php
2575 # Fixed focus setting on multi-form pages.
2576 $ /js/utils.js
2577 # Fixed ajax reload
2578 $ /manufacturing/work_order_release.php
2579
2580 26-Jul-2008 Janusz Dobrowolski
2581 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2582 $ /config.php
2583   /admin/create_coy.php
2584   /admin/inst_lang.php
2585   /admin/inst_module.php
2586   /includes/current_user.inc
2587 # Small layout fix
2588   /admin/fiscalyears.php
2589
2590 25-Jul-2008 Joe Hunt
2591 # Minor adjustments
2592 $ /includes/page/header.inc
2593   /manufacturing/work_order_release.php
2594   
2595 25-Jul-2008 Joe Hunt
2596 # Default application setting does not work [0000034]
2597 $ /includes/page/header.inc
2598
2599 25-Jul-2008 Joe Hunt
2600 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2601 $ config.php
2602
2603 25-Jul-2008 Joe Hunt
2604 # Missing GL transactions when producing advanced manufacturing [0000032].
2605 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2606
2607 24-Jul-2008 Janusz Dobrowolski
2608 + Added fatal error handling during ajax calls - [0000003] closed
2609 $ includes/session.inc
2610 # Fixed hints for lists without submit [0000026]
2611 $ includes/ui/ui_lists.inc
2612 # Removed not used file (related to [0000023])
2613 $ sql/basic.sql
2614
2615 24-Jul-2008 Joe Hunt
2616 # Pressing the link in the meta_forward function may result in a blank page.
2617 $ /includes/ui/ui_controls.inc
2618
2619 23-Jul-2008 Joe Hunt
2620 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2621 $ /gl/gl_bank.php
2622   /gl/includes/gl_bank_ui.inc
2623   
2624 22-Jul-2008 Janusz Dobrowolski
2625 # Corrected backup maintenance page display during script download.
2626 $ /admin/backups.php
2627
2628 20-Jul-2008 Janusz Dobrowolski
2629 # Corrected reports page display after yesterday change.
2630 $ /reporting/reports_main.php
2631
2632 19-Jul-2008 Janusz Dobrowolski
2633 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2634 $ /admin/backups.php
2635   /reporting/reports_main.php
2636 + Support for js only divs/pages.
2637 $ /includes/main.inc
2638   /includes/ui/ui_controls.inc
2639   /js/inserts.js
2640 # Fixed page usability in non-js mode.
2641 $ /sales/inquiry/sales_orders_view.php
2642 # Small table view fix
2643 $ /admin/inst_lang.php
2644
2645 18-Jul-2008 Janusz Dobrowolski
2646 + Added optional processing progressbar for submit buttons
2647 $ /includes/ui/ui_input.inc
2648   /includes/ui/ui_lists.inc
2649   /js/inserts.js
2650   /themes/aqua/images/progressbar.gif (new)
2651   /themes/cool/images/progressbar.gif (new)
2652   /themes/default/images/progressbar.gif (new)
2653 # Fixed database error after empty supplier search result [0000022]
2654 $ /purchasing/supplier_credit.php
2655   /purchasing/supplier_invoice.php
2656 # Fixed focus after update
2657 $ /admin/company_preferences.php
2658 # Fixed message typo.
2659 $ /admin/create_coy.php
2660 # Fixed line edition layout
2661 $ /inventory/includes/item_adjustments_ui.inc
2662
2663 18-Jul-2008 Joe Hunt
2664 # Parse error fixed [0000021] in customer_credit_invoice.php
2665 $ /sales/customer_credit_invoice.php
2666
2667 15-Jul-2008 Janusz Dobrowolski
2668 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2669 $ /sales/customer_delivery.php
2670
2671 14-Jul-2008 Janusz Dobrowolski
2672 # Fixed bug [0000017] - error while checking qoh
2673 $ /includes/ui/items_cart.inc
2674   /manufacturing/work_order_issue.php
2675 # Fixed ajax update
2676 $ /gl/manage/gl_accounts.php
2677
2678 13-Jul-2008 Joe Hunt
2679 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2680 $ /reporting/rep709.php
2681
2682 12-Jul-2008 Joe Hunt
2683 ! Rewrite of Tax Report (rep709.php).
2684 $ /reporting/rep709.php
2685
2686 09-Jul-2008 Janusz Dobrowolski
2687 # Corrections to maximum input lengths
2688 $ /gl/manage/bank_accounts.php
2689   /gl/manage/gl_account_classes.php
2690 # Fixed spare Back link on restricted pages
2691 $ /includes/session.inc
2692 # Fixed bank_account_types_list()
2693 $ /includes/ui/ui_lists.inc
2694 # Fixed warning about unexisting POST var
2695 $ /sales/manage/customers.php
2696
2697 08-Jul-2008 Janusz Dobrowolski
2698 # Added validation of entered quantities
2699 $ /sales/customer_credit_invoice.php
2700 # Fixed ajax update (0000015) and quantity checks
2701 $ /sales/customer_delivery.php
2702   /sales/customer_invoice.php
2703 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2704 $ /sales/includes/db/sales_delivery_db.inc
2705   /sales/includes/db/sales_invoice_db.inc
2706   /sales/includes/sales_db.inc
2707 # Fixed setting document date to Today() 
2708 $ /sales/includes/cart_class.inc
2709
2710 08-Jul-2008 Joe Hunt
2711 + Addition in test of duplicate fiscal year
2712 $ /admin/fiscalyears.php
2713
2714 07-Jul-2008 Joe Hunt
2715 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2716 $ /sales/manage/sales_types.php
2717
2718 07-Jul-2008 Janusz Dobrowolski
2719 + Added ajax
2720 $ /admin/fiscalyears.php
2721   /inventory/purchasing_data.php
2722 # Corrected factor parameter checking (fixes 00000012)
2723 $ /sales/includes/sales_db.inc
2724 ! Changed selector for fiscal year functions to id
2725 $ /admin/db/company_db.inc
2726 # Checking options parameter for combos 
2727 $ /includes/ui/ui_lists.inc
2728
2729 06-Jul-2008 Janusz Dobrowolski
2730 + Ajax additions
2731 $ /admin/view_print_transaction.php
2732   /admin/void_transaction.php
2733   /dimensions/dimension_entry.php
2734   /manufacturing/work_order_entry.php
2735   /manufacturing/manage/bom_edit.php
2736   /sales/manage/customer_branches.php
2737 + Default value calculated for new prices
2738 $ /inventory/prices.php
2739 + Optional default value for input_num()
2740 $ /includes/ui/ui_input.inc
2741 + Submit on change option for currency lists
2742 $ /includes/ui/ui_lists.inc
2743 # factor parameter in get_price() is now optional
2744 $ /sales/includes/sales_db.inc
2745 # Smaller fix to ajax page content update
2746 $ /sales/manage/customers.php
2747
2748 05-Jul-2008 Janusz Dobrowolski
2749 + Ajax additions
2750 $ /admin/change_current_user_password.php
2751   /admin/company_preferences.php
2752   /admin/forms_setup.php
2753   /admin/gl_setup.php
2754   /admin/payment_terms.php
2755   /admin/shipping_companies.php
2756   /admin/users.php
2757   /inventory/manage/item_categories.php
2758   /inventory/manage/item_units.php
2759   /inventory/manage/locations.php
2760   /inventory/manage/movement_types.php
2761   /manufacturing/manage/work_centres.php
2762   /sales/manage/credit_status.php
2763   /sales/manage/sales_areas.php
2764   /sales/manage/sales_people.php
2765   /sales/manage/sales_types.php
2766   /taxes/item_tax_types.php
2767   /taxes/tax_groups.php
2768   /taxes/tax_types.php
2769 # Gettext fixes
2770 $ /gl/manage/bank_accounts.php
2771   /gl/manage/bank_trans_types.php
2772   /gl/manage/currencies.php
2773   /gl/manage/gl_account_classes.php
2774   /gl/manage/gl_account_types.php
2775   /gl/manage/gl_accounts.php
2776
2777 04-Jul-2008 Janusz Dobrowolski
2778 + Ajax additions
2779   /gl/inquiry/bank_inquiry.php
2780   /gl/inquiry/gl_account_inquiry.php
2781   /gl/inquiry/gl_trial_balance.php
2782   /gl/manage/bank_accounts.php
2783   /gl/manage/bank_trans_types.php
2784   /gl/manage/currencies.php
2785   /gl/manage/exchange_rates.php
2786   /gl/manage/gl_account_classes.php
2787   /gl/manage/gl_account_types.php
2788   /gl/manage/gl_accounts.php
2789 ! Changed layout for simple db table editor pages
2790 $ /includes/ui/ui_input.inc
2791 - Removed unused GL account settings.
2792 $ /admin/gl_setup.php
2793   /admin/db/company_db.inc
2794   /gl/manage/gl_accounts.php
2795 # Fixed default sales account for customer branch.
2796 $ /admin/gl_setup.php
2797   /sales/manage/customer_branches.php
2798 # Fixed focus after ajax page reload.
2799 $ /includes/ajax.inc
2800 # Fixed optional submit for yesno and gl_all_accounts lists.
2801 $ /includes/ui/ui_lists.inc
2802
2803 01-Jul-2008 Janusz Dobrowolski
2804 + Ajax additions
2805   /gl/bank_transfer.php
2806   /gl/gl_budget.php
2807   /gl/gl_journal.php
2808   /gl/includes/ui/gl_journal_ui.inc
2809 + Added client side calculations for budget
2810   /gl/gl_budget.php
2811   /js/budget.js
2812 # Fixed default POST assigning [fixes 0000009]
2813   /includes/ui/ui_lists.inc
2814 # Fixed submit type in submit_row()
2815   /includes/ui/ui_input.inc
2816 # Small display fix
2817   /gl/manage/currencies.php
2818 ! Code cleanup
2819   /gl/gl_bank.php
2820   /gl/includes/ui/gl_bank_ui.inc
2821   /inventory/adjustments.php
2822   /inventory/transfers.php
2823   /purchasing/po_entry_items.php
2824   /sales/sales_order_entry.php
2825   /sales/credit_note_entry.php
2826
2827 29-Jun-2008 Janusz Dobrowolski
2828 ! Rewritten bank deposit/payment related files, added ajax
2829   /gl/gl_deposit.php (removed)
2830   /gl/gl_payment.php (removed)
2831   /gl/gl_bank.php (added)
2832   /gl/includes/ui/gl_bank_ui.inc (new file)
2833   /gl/includes/ui/gl_deposit_ui.inc (removed)
2834   /gl/includes/ui/gl_payment_ui.inc (removed)
2835   /gl/includes/db/gl_db_banking.inc
2836   /gl/gl_journal.php
2837   /manufacturing/search_work_orders.php
2838   /applications/generalledger.php
2839 + Added fallback flag for non-js mode only ui elements
2840 $ /js/inserts.js
2841 ! Default value from POST for check_box,hidden and text_cells inputs
2842 $ /includes/ui/ui_input.inc
2843 ! Rewritten non-sql list selectors
2844 $ /includes/ui/ui_lists.inc
2845   /purchasing/inquiry/supplier_allocation_inquiry.php
2846   /purchasing/inquiry/supplier_inquiry.php
2847 ! Added trans_type parameter to items_cart()  
2848 $ /includes/ui/items_cart.inc
2849   /inventory/adjustments.php
2850   /inventory/transfers.php
2851   /manufacturing/work_order_issue.php
2852
2853 27-Jun-2008 Janusz Dobrowolski
2854 + Ajax additions
2855 $ /dimensions/dimension_entry.php
2856   /dimensions/inquiry/search_dimensions.php
2857   /manufacturing/work_order_add_finished.php
2858   /manufacturing/work_order_issue.php
2859   /manufacturing/work_order_release.php
2860   /manufacturing/includes/work_order_issue_ui.inc
2861   /manufacturing/search_work_orders.php
2862 ! Default $selected_id=null (ie current $_POST value) for all lists;
2863    standard view (ie with search box) of stock_component_list()
2864 $ /includes/ui/ui_lists.inc
2865 # Fixed selection for outstanding work orders
2866 $ /manufacturing/search_work_orders.php
2867 # Fixed stock item links
2868 $ /inventory/includes/item_adjustments_ui.inc
2869   /inventory/includes/stock_transfers_ui.inc
2870 # Fixed typo in menu option
2871 $ /applications/manufacturing.php
2872
2873 27-Jun-2008 Joe Hunt
2874 # Minor html adjustment in login.php
2875 $ /access/login.php
2876 # Fixed a bug when trying to create a duplicate year
2877 $ /admin/fiscalyears.php
2878 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2879 $ /applications/manufacturing.php
2880
2881 26-Jun-2008 Janusz Dobrowolski
2882 + Ajax additions
2883 $ /includes/ui/ui_lists.inc
2884   /inventory/adjustments.php
2885   /inventory/cost_update.php
2886   /inventory/prices.php
2887   /inventory/transfers.php
2888   /inventory/includes/item_adjustments_ui.inc
2889   /inventory/includes/stock_transfers_ui.inc
2890   /inventory/inquiry/stock_movements.php
2891   /inventory/manage/items.php
2892   /manufacturing/work_order_entry.php
2893   /purchasing/po_entry_items.php
2894 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2895 $ /includes/ui/items_cart.inc
2896 # Fixed bug 0000008 (call to no more existing function)
2897 $ /sales/includes/db/sales_types_db.inc
2898
2899 25-Jun-2008 Joe Hunt
2900 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2901 $ /purchasing/includes/ui/invoice_ui.inc
2902
2903 25-Jun-2008 Janusz Dobrowolski
2904 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2905 $ /purchasing/includes/ui/invoice_ui.inc
2906
2907 25-Jun-2008 Joe Hunt
2908 # Fixed bug when updating/saving Tax Group Items
2909 $ /includes/ui/ui_lists.inc
2910
2911 24-Jun-2008 Joe Hunt
2912 # Fixed inconsistencies in customer and supplier aging 
2913 $ /sales/includes/db/customers_db.inc
2914   /sales/inquiry/customer_inquiry.php
2915   /purchasing/includes/db/suppliers_db.inc
2916   /reporting/rep102.php
2917   /reporting/rep202.php
2918 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2919 $ /sales/sales_order_entry.php
2920
2921
2922 23-Jun-2008 Janusz Dobrowolski
2923 + Ajax additions to sales and purchasing modules
2924 $ /purchasing/po_receive_items.php
2925   /purchasing/supplier_credit.php
2926   /purchasing/supplier_credit_grns.php
2927   /purchasing/supplier_invoice.php
2928   /purchasing/supplier_invoice_grns.php
2929   /purchasing/supplier_trans_gl.php
2930   /purchasing/allocations/supplier_allocate.php
2931   /purchasing/includes/ui/invoice_ui.inc
2932   /sales/customer_credit_invoice.php
2933   /sales/allocations/customer_allocate.php
2934 # Fixed edition of purchase order (bug #0000001)
2935 $ /purchasing/includes/ui/po_ui.inc
2936 ! Improved client side allocation functions
2937 $ /js/allocate.js
2938 + Optional coloured price_format()
2939 $ /js/utils.js
2940   /js/inserts.js
2941 ! Async update of locations selector
2942 $ /includes/ui/ui_lists.inc
2943 # Fixed warning on pages without default focus.
2944 $ /includes/ui/ui_controls.inc
2945 # Fixed initial display for numeric inputs with dec=0. 
2946 $ /includes/ui/ui_input.inc
2947
2948 21-Jun-2008 Janusz Dobrowolski
2949 + Ajax additions to sales and purchasing modules
2950 $ /purchasing/po_entry_items.php
2951   /purchasing/supplier_payment.php
2952   /purchasing/allocations/supplier_allocate.php
2953   /purchasing/includes/ui/po_ui.inc
2954   /purchasing/inquiry/po_search.php
2955   /purchasing/inquiry/po_search_completed.php
2956   /purchasing/inquiry/supplier_allocation_inquiry.php
2957   /purchasing/inquiry/supplier_inquiry.php
2958   /purchasing/manage/suppliers.php
2959   /sales/manage/customers.php
2960
2961 21-Jun-2008 Joe Hunt
2962 + Added upload functionality to company logo. Better names on lists search.
2963 $ /admin/company_preferences.php
2964 ! Better layout on company logo print-out
2965 $ /reporting/includes/header2.inc
2966
2967 ---------------------------------------Release Candidate 2-------------------------------
2968 20-Jun-2008 Joe Hunt
2969 ! 2.0 Release Candidate 2
2970 $ config.php
2971   update.html
2972   
2973 20-Jun-2008 Joe Hunt
2974 ! In reorder_level.php the heading gets updated as well
2975 $ /inventory/reorder_level.php
2976 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2977 $ /inventory/manage/item_units.php
2978
2979 20-Jun-2008 Janusz Dobrowolski
2980 # Proper error handling even after exit() call.
2981 $ /includes/errors.inc
2982   /includes/main.inc
2983   /includes/session.inc
2984 # Fixed initial combo selection.
2985   /includes/ui/ui_lists.inc
2986 # Layout fixes to customer edition.
2987   /sales/manage/customers.php
2988 # Added order table reload after template option change
2989   /sales/inquiry/sales_orders_view.php
2990
2991 19-Jun-2008 Janusz Dobrowolski
2992 + Added ajax improvements
2993 $ /purchasing/allocations/supplier_allocation_main.php
2994   /sales/customer_delivery.php
2995   /sales/customer_invoice.php
2996   /sales/allocations/customer_allocation_main.php
2997   /sales/manage/customers.php
2998 + Ajax added to check helper function
2999 $ /includes/ui/ui_input.inc
3000 # Fixing database error in branch exist check on empty customer_id
3001 $ /includes/data_checks.inc
3002 # Layout fix for hyperlink_params_td()
3003 $ /includes/ui/ui_controls.inc
3004 # Fix for initial combo position
3005 $ /includes/ui/ui_lists.inc
3006 # Fix to select onchange extension
3007 $ /js/inserts.js
3008
3009 19-Jun-2008 Joe Hunt
3010 ! changed so the due date is updated when changing customer in direct invoice.
3011 $ /sales/includes/ui/sales_order_ui.inc
3012
3013 19-Jun-2008 Joe Hunt
3014 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3015 $ /sales/customer_credit_invoice.php
3016
3017 18-Jun-2008 Janusz Dobrowolski
3018 + Added ajax improvements
3019 $ /sales/credit_note_entry.php
3020   /sales/customer_payments.php
3021   /sales/sales_order_entry.php
3022   /sales/includes/ui/sales_credit_ui.inc
3023   /sales/includes/ui/sales_order_ui.inc
3024   /sales/inquiry/customer_allocation_inquiry.php
3025   /sales/inquiry/customer_inquiry.php
3026 + Added optional trigger parameter to div_start()
3027 $ /includes/ui/ui_controls.inc
3028 + Added dec attribute ajax update for amount fields 
3029 $ /includes/ui/ui_input.inc
3030 + Ajaxified stock item types and credit types lists
3031 $ /includes/ui/ui_lists.inc
3032 # Fixed onblur for amount fields, extended onchange event handling for selects
3033 $ /js/inserts.js
3034 # Fixed addAssign() js handler for nonstandard attributes
3035 $ /js/utils.js
3036 # Fixed bug in stock item image upload
3037 $ /inventory/manage/items.php
3038
3039 17-Jun-2008 Joe Hunt
3040 ! More files with Quantity routines needed fix due to php4 related issue.
3041 $ /includes/current_user.inc
3042   /manufacturing/work_order_entry.php
3043   /manufacturing/inquiry/where_used_inquiry.php
3044   /manufacturing/manage/bom_edit.php
3045   /purchasing/po_receive_items.php
3046   /purchasing/supplier_credit_grns.php
3047   /purchasing/supplier_invoice_grns.php
3048   /sales/customer_credit_invoice.php
3049   /sales/includes/ui/sales_order_ui.inc
3050
3051 16-Jun-2008 Joe Hunt
3052 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3053 $ /reporting/includes/header2.inc
3054   /reporting/doctext.inc
3055   /reporting/doctext2.inc
3056   
3057 16-Jun-2008 Joe Hunt
3058 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3059 $ /includes/current_user.inc
3060   /includes/ui/ui_input.inc
3061   /includes/ui/ui_lists.inc
3062   /inventory/reorder_level.inc
3063   /inventory/includes/item_adjustments_ui.inc
3064   /inventory/includes/stock_transfers_ui.inc
3065   /inventory/includes/db/items_units_db.inc
3066   /inventory/inquiry/stock_movements.php
3067   /inventory/inquiry/stock_status.php
3068   /inventory/manage/item_units.php
3069   /inventory/view/view_adjustment.php
3070   /inventory/view/view_transfer.php
3071   /manufacturing/search_work_orders.php
3072   /manufacturing/work_order_entry.php
3073   /manufacturing/includes/manufacturing_ui.inc
3074   /manufacturing/includes/work_order_issue_ui.inc
3075   /manufacturing/inquiry/where_used_inquiry.php
3076   /manufacturing/manage/bom_edit.php
3077   /manufacturing/view/wo_issue_view.php
3078   /manufacturing/view/wo_production_view.php
3079   /purchasing/po_receive_items.php
3080   /purchasing/supplier_credit_grns.php
3081   /purchasing/supplier_invoice_grns.php
3082   /purchasing/includes/ui/invoice_ui.inc
3083   /purchasing/includes/ui/po_ui.inc
3084   /purchasing/view/view_grn.php
3085   /purchasing/view/view_po.php
3086   /reporting/rep105.php
3087   /reporting/rep107.php
3088   /reporting/rep108.php
3089   /reporting/rep109.php
3090   /reporting/rep110.php
3091   /reporting/rep204.php
3092   /reporting/rep209.php
3093   /reporting/rep301.php
3094   /reporting/rep302.php
3095   /reporting/rep303.php
3096   /reporting/rep401.php
3097   /sales/customer_credit_invoice.php
3098   /sales/customer_delivery.php
3099   /sales/customer_invoice.php
3100   /sales/includes/ui/sales_credit_ui.inc
3101   /sales/includes/ui/sales_order_ui.inc
3102   /sales/view/view_credit.php
3103   /sales/view/view_dispatch.php
3104   /sales/view/view_invoice.php
3105   /sales/view/view_sales_order.php
3106   
3107 15-Jun-2008 Janusz Dobrowolski
3108 + Ajax driven delivery and order queries.
3109 $ /sales/inquiry/sales_deliveries_view.php
3110   /sales/inquiry/sales_orders_view.php
3111 + Added searchbox class selector for text inputs with onchange event handlers.
3112 ! Added text selection after focus.
3113 $ /js/inserts.js
3114   /js/utils.js
3115 + Added submit_on_change option to ref input functions, fixed data picker
3116 $ /includes/ui/ui_input.inc
3117 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3118 $ /includes/ui/ui_lists.inc
3119
3120 15-Jun-2008 Joe Hunt
3121 # Changed so Invoice Template gets the current day instead of original day.
3122 $ /sales/sales_order_entry.php
3123
3124 15-Jun-2008 Joe Hunt
3125 # Bug in tax_types_list (spec_id)
3126 $ /includes/ui/ui_lists.inc
3127
3128 14-Jun-2008 Joe Hunt
3129 # Minor annoying layout bug in stock movements.
3130 $ /inventory/inquiry/stock_movements.php
3131
3132 14-Jun-2008 Joe Hunt
3133 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3134   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3135 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
3136   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3137 $ /includes/ui/ui_lists.inc
3138   /sales/includes/db/sales_invoice_db.inc
3139   /sales/includes/db/sales_credit_db.inc
3140   /sales/manage/customer_branches.php
3141   .
3142 12-Jun-2008 Joe Hunt
3143 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3144 $ /reporting/reports_main.php
3145   /reporting/rep304.php (new file)
3146   
3147 ---------------------------------------Release Candidate 1-------------------------------
3148 10-Jun-2008 Janusz Dobrowolski
3149 # Some more fixes related to ajax combos usage
3150 $ /includes/ui/ui_lists.inc
3151   /inventory/cost_update.php
3152   /inventory/prices.php
3153   /inventory/purchasing_data.php
3154   /inventory/reorder_level.php
3155   /inventory/includes/item_adjustments_ui.inc
3156   /inventory/inquiry/stock_status.php
3157   /manufacturing/inquiry/where_used_inquiry.php
3158   /manufacturing/manage/bom_edit.php
3159   /purchasing/includes/ui/po_ui.inc
3160 # Fixed focus issues
3161 $ /gl/gl_journal.php
3162   /gl/gl_deposit.php
3163   /gl/gl_payment.php
3164   /js/inserts.js
3165   
3166 09-Jun-2008 Janusz Dobrowolski
3167 # Some additional fixes related to last big committment
3168 $ /gl/gl_journal.php
3169   /gl/gl_deposit.php
3170   /gl/gl_payment.php
3171   /includes/ajax.inc
3172   /includes/reserved.inc
3173   /includes/ui/ui_lists.inc
3174   /includes/ui/ui_view.inc
3175   /js/inserts.js
3176   /js/utils.js
3177   /sales/includes/ui/sales_order_ui.inc
3178   /themes/default/default.css
3179   /themes/aqua/default.css
3180   /themes/cool/default.css
3181
3182 08-Jun-2008 Joe Hunt
3183 ! Preparing for release candidate 1
3184 $ config.php
3185
3186 08-Jun-2008 Joe Hunt
3187 ! Set 'max_execution_time' to 60 seconds by ini_set.
3188 $ /install/save.php
3189
3190 07-Jun-2008 Joe Hunt
3191 # Fixed a layout bug in footer.inc
3192 $ /includes/page/footer.inc
3193
3194 07-Jun-2008 Joe Hunt
3195 ! Changed install.html and update.html
3196 $ install.html
3197   update.html
3198 + New files, change_current_user_password.php and alter2.sql
3199 $ /admin/change_current_user_password.php
3200   /sql/alter2.sql
3201 ! Changed some files for layout
3202 $ /lang/en_US/stylesheet.css
3203   /themes/aqua/default.css
3204   /themes/aqua/renderer.php
3205   /themes/cool/default.css
3206   /themes/cool/renderer.php
3207   /themes/default/default.css
3208   /themes/default/renderer.php
3209 ! Changed install sql scripts
3210 $ /sql/en_US-demo.sql
3211   /sql/en_US-new.sql
3212   
3213 07-Jun-2008 Janusz Dobrowolski
3214 + Added ajax functionality and ui hints to sales form entry pages.
3215 $ /sales/sales_order_entry.php
3216   /sales/includes/ui/sales_order_ui.inc
3217 + Added option for hints display, changed input/lists functions API
3218 $ /admin/display_prefs.php
3219   /admin/db/users_db.inc
3220   /includes/current_user.inc
3221   /includes/prefs/userprefs.inc
3222   /includes/ui/ui_input.inc
3223   /themes/default/renderer.php
3224   /sql/alter.sql
3225 + List functions rewrite. Added ajax functionality, universal combo_input().
3226 $ /includes/ui/ui_lists.inc
3227 + Ajaxified exchange_rate_display()
3228 $ /includes/ui/ui_view.inc
3229 + Added methods for setting focus and page reload to $Ajax class
3230 $ /includes/ajax.inc
3231   /includes/main.inc
3232 + Added comma separated css element selectors
3233 $ /js/behaviour.js
3234 ! Searchable select js changes related to new ui_lists.inc changes
3235 $ /js/inserts.js
3236   /js/utils.js
3237 + Additional style definitions for various ajax controls
3238 $ /themes/default/default.css
3239 ! Fixes related to changed input/lists API and ajax extensions
3240 $ /admin/company_preferences.php
3241   /admin/fiscalyears.php
3242   /admin/forms_setup.php
3243   /admin/gl_setup.php
3244   /dimensions/dimension_entry.php
3245   /dimensions/inquiry/search_dimensions.php
3246   /gl/bank_transfer.php
3247   /gl/includes/ui/gl_deposit_ui.inc
3248   /gl/includes/ui/gl_journal_ui.inc
3249   /gl/includes/ui/gl_payment_ui.inc
3250   /gl/inquiry/bank_inquiry.php
3251   /gl/inquiry/gl_account_inquiry.php
3252   /gl/inquiry/gl_trial_balance.php
3253   /gl/manage/gl_account_types.php
3254   /gl/manage/gl_accounts.php
3255   /includes/ui/ui_controls.inc
3256   /inventory/includes/item_adjustments_ui.inc
3257   /inventory/includes/stock_transfers_ui.inc
3258   /inventory/inquiry/stock_movements.php
3259   /manufacturing/search_work_orders.php
3260   /manufacturing/work_order_add_finished.php
3261   /manufacturing/work_order_entry.php
3262   /manufacturing/includes/work_order_issue_ui.inc
3263   /manufacturing/manage/bom_edit.php
3264   /purchasing/supplier_payment.php
3265   /purchasing/includes/ui/grn_ui.inc
3266   /purchasing/includes/ui/invoice_ui.inc
3267   /purchasing/includes/ui/po_ui.inc
3268   /purchasing/inquiry/po_search.php
3269   /purchasing/inquiry/po_search_completed.php
3270   /purchasing/inquiry/supplier_allocation_inquiry.php
3271   /purchasing/inquiry/supplier_inquiry.php
3272   /sales/customer_credit_invoice.php
3273   /sales/customer_delivery.php
3274   /sales/customer_invoice.php
3275   /sales/includes/ui/sales_credit_ui.inc
3276   /sales/inquiry/customer_allocation_inquiry.php
3277   /sales/inquiry/customer_inquiry.php
3278   /sales/inquiry/sales_deliveries_view.php
3279   /sales/inquiry/sales_orders_view.php
3280   /taxes/tax_groups.php
3281
3282 06-Jun-2008 Joe Hunt
3283 # Final fixes in html layout
3284 $ /admin/create_coy.php
3285   /gl/gl_deposit.php
3286   /gl/gl_payment.php
3287   /gl/manage/exchange_rates.php
3288   /inventory/prices.php
3289   /inventory/purchasing_date.php
3290   /inventory/reorder_level.php
3291   /inventory/inquiry/stock_status.php
3292   /manufacturing/inquiry/where_used_inquiry.php
3293   /manufacturing/manage/bom_edit.php
3294   
3295 05-Jun-2008 Joe Hunt
3296 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3297 $ /includes/ui/ui_view.inc
3298 # Fixed a html layout bug
3299 $ /includes/page/header.inc
3300
3301 31-May-2008 Joe Hunt
3302 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3303 $ /gl/view/gl_deposit_view.php
3304   /gl/view/gl_payment_view.php
3305   /includes/ui/ui_controls.inc
3306   /includes/ui/ui_lists.inc
3307   /includes/ui/ui_view.inc
3308   /manufacturing/work_order_add_finished.php
3309   /manufacturing/includes/manufacturing_ui.inc
3310   /manufacturing/view/work_order_view.php
3311   /manufacturing/view/wo_issue_view.php
3312   /sales/inquiry/customer_allocation_inquiry.php
3313   /sales/inquiry/customer_inquiry.php
3314
3315 30-May-2008 Joe Hunt
3316 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3317 $ /inventory/inquiry/stock_movements.php
3318   /reporting/rep302.php
3319
3320 28-May-2008 Joe Hunt
3321 # More bugs related to debtor_trans changes (positive amounts)
3322 $ /gl/includes/db/gl_db_banking.inc
3323   /sales/allocations/customer_allocate.php
3324   /sales/includes/db/custalloc_db.inc
3325   /sales/inquiry/customer_allocation_inquiry.php
3326
3327 27-May-2008 Joe Hunt
3328 # Changed more files with new html/css.
3329 $ /includes/page/header.inc
3330   /purchasing/inquiry/supplier_allocation_inquiry.php
3331   /sales/credit_note_entry.php
3332   
3333 26-May-2008 Joe Hunt
3334 # Fixed many minor bugs, new ones as well as debtor_trans related.
3335 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3336 $ /admin/backups.php
3337   /admin/create_coy.php
3338   /admin/inst_lang.php
3339   /admin/inst_module.php
3340   /gl/manage/exchange_rates.php
3341   /includes/session.inc
3342   /includes/page/header.inc
3343   /includes/ui/ui_controls.inc
3344   /includes/ui/ui_input.inc
3345   /includes/ui/ui_lists.inc
3346   /includes/ui/ui_view.inc
3347   /purchasing/allocations/supplier_allocate.php
3348   /sales/allocations/customer_allocate.php
3349   /sales/includes/db/sales_credit_db.inc
3350   /sales/inquiry/customer_allocation_inquiry.php
3351   /themes/aqua/default.css
3352   /themes/cool/default.css
3353   /themes/default/default.css
3354   
3355 23-May-2008 Joe Hunt
3356 # Minor bug in dimensions.php (Outstanding Dimensions)
3357 $ /applications/dimensions.php
3358   /dimensions/inquiry/search_dimensions.php
3359   
3360 23-May-2008 Janusz Dobrowolski
3361 ! Include file order / error handling order fixed once again.
3362 $ /includes/main.inc
3363   /includes/session.inc
3364   
3365 23-May-2008 Joe Hunt
3366 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3367   correct renderer.php.
3368 $ frontaccounting.php
3369   /includes/page/header.inc
3370   /includes/page/footer.inc
3371   /themes/default/renderer.php
3372   /themes/cool/renderer.php
3373   /themes/aqua/renderer.php
3374
3375 22-May-2008 Janusz Dobrowolski
3376 ! Error handler switching moved to session.inc for early error catching
3377 $ /includes/main.inc
3378   /includes/session.inc
3379 ! Cosmetic cleanup
3380   /js/utils.js
3381   
3382 18-May-2008 Janusz Dobrowolski
3383 # Added explicit ob_end_flush() on shutdown needed for php5
3384 $ /includes/main.inc
3385 # Fixed for www servers on nonstandard listening ports.
3386 $ /js/JsHttpRequest.js
3387
3388 18-May-2008 Joe Hunt
3389 # Bug when inserting new records in debtor_trans.
3390 $ /sales/includes/db/cust_trans_db.inc
3391
3392 16-May-2008 Janusz Dobrowolski
3393 + Rewritten errors/messages handling, unified for ajax/user/php errors
3394 $ /includes/errors.inc
3395   /includes/main.inc
3396   /includes/ui/ui_msgs.inc
3397 + Framework extended for ajax functionality, javascript code organization improvements.
3398 $ /config.php
3399   /includes/JsHttpRequest.php (new file)
3400   /includes/ajax.inc (new file)
3401   /includes/current_user.inc
3402   /includes/session.inc
3403   /includes/lang/language.php
3404   /includes/page/footer.inc
3405   /includes/page/header.inc
3406   /includes/ui/ui_controls.inc
3407   /includes/ui/ui_input.inc
3408   /includes/ui/ui_view.inc
3409   /js/JsHttpRequest.js (new file)
3410   /js/allocate.js (new file)
3411   /js/utils.js (new file)
3412   /js/behaviour.js
3413   /js/inserts.js
3414   /themes/aqua/images (new dir)
3415   /themes/aqua/images/button_ok.png (new file)
3416   /themes/aqua/images/locate.png (new file)
3417   /themes/cool/images (new dir)
3418   /themes/coll/images/button_ok.png (new file)
3419   /themes/coll/images/locate.png (new file)
3420   /themes/default/images/button_ok.png (new file)
3421   /themes/default/images/progressbar.gif (new file)
3422   /themes/default/images/progressbar1.gif (new file)
3423   /themes/default/images/progressbar2.gif (new file)
3424   /themes/default/default.css
3425   /themes/aqua/default.css
3426   /themes/cool/default.css
3427 ! Payment allocation js functions moved to allocate.js
3428 $ /purchasing/allocations/supplier_allocate.php 
3429   /sales/allocations/customer_allocate.php
3430 ! Some initializations moved from sales_order_ui.inc
3431 $ /sales/includes/cart_class.inc
3432 + Added javascript compression routine
3433 $ /includes/main.inc
3434
3435 14-May-2008 Joe Hunt
3436 # Minor bugs in the former fixing.
3437 $ /includes/ui/ui_lists.inc
3438
3439 14-May-2008 Joe Hunt
3440 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3441   the records when there were no search values.
3442 $ /includes/ui/ui_lists.inc
3443
3444 09-May-2008 Joe Hunt
3445 ! Due to differences in Javascript the script update_db.php had to be changed.
3446 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3447 $ /update_db.php
3448   /sql/en_US-new.sql
3449   /sql/en_US-demo.sql
3450   
3451 09-May-2008 Janusz Dobrowolski
3452 # Automatic calculation of not set item prices from home currency and base sales type settings.
3453 $ /admin/company_preferences.php
3454   /admin/db/company_db.inc
3455   /includes/ui/ui_lists.inc
3456   /sales/includes/cart_class.inc
3457   /sales/includes/sales_db.inc
3458   /sales/includes/db/sales_order_db.inc
3459   /sales/includes/db/sales_types_db.inc
3460   /sales/includes/ui/sales_credit_ui.inc
3461   /sales/includes/ui/sales_order_ui.inc
3462   /sales/manage/sales_types.php
3463   /sql/alter.sql
3464 # Fixed dev bug blocking change of price on order entry.
3465 $ /sales/includes/ui/sales_order_ui.inc
3466 # Small display fix
3467 $ /sales/manage/sales_people.php
3468
3469 30-Apr-2008 Joe Hunt
3470 # Fixed price update also in purchase order
3471 $ /purchasing/includes/ui/po_ui.inc
3472
3473 30-Apr-2008 Janusz Dobrowolski
3474 # Fixed price update when changing item in sales order.
3475 $ /includes/ui/ui_lists.inc
3476   /js/inserts.js
3477   /sales/includes/ui/sales_order_ui.inc
3478
3479 24-Apr-2008 Janusz Dobrowolski
3480 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3481 $ /company/0/reporting (added new directory)
3482   /company/0/reporting/index.php
3483   /admin/create_coy.php
3484   /reporting/includes/reports_classes.inc
3485 # Warnings turned off in case of charset not supported by htmlspecialchars().
3486 $ /includes/db/connect_db.inc
3487 # Added content type encoding header
3488 $ /includes/page/header.inc
3489
3490 24-Apr-2008 Joe Hunt
3491 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3492   /includes/prefs/sysprefs.inc
3493 $ /includes/ui/items_cart.inc  
3494 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3495 $ /reporting/includes/pdf_report.inc
3496
3497 23-Apr-2008 Joe Hunt
3498 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3499   It will make it easier to design your own document layouts.
3500 $ /reporting/includes/pdf_report.inc
3501   /reporting/includes/header2.inc (new file)
3502   
3503 20-Apr-2008 Janusz Dobrowolski
3504 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3505 $ /admin/create_coy.php
3506 ! Added missing include_once directives.
3507 $ /includes/ui/items_cart.inc
3508   /includes/ui/ui_lists.inc
3509   /includes/ui/ui_view.inc
3510 + Added ini default_charset unnecessary for planned ajax calls.
3511 $ /includes/lang/language.inc
3512
3513 19-Apr.2008 Joe Hunt
3514 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3515   ago wasn't removed.
3516 $ /reporting/includes/pdf_report.inc
3517
3518 18-Apr-2008 Janusz Dobrowolski
3519 # Additional checks on provisions and break point entry.
3520 $ /sales/manage/sales_people.php
3521 ! Modules purchasing, sales and taxes sealed against XSS attacks
3522 $ /install/save.php
3523   /admin/db/maintenance_db.inc
3524   /purchasing/includes/db/grn_db.inc
3525   /purchasing/includes/db/invoice_items_db.inc
3526   /purchasing/includes/db/po_db.inc
3527   /purchasing/includes/db/supp_trans_db.inc
3528   /purchasing/manage/suppliers.php
3529   /sales/includes/db/credit_status_db.inc
3530   /sales/includes/db/cust_trans_db.inc
3531   /sales/includes/db/cust_trans_details_db.inc
3532   /sales/includes/db/sales_order_db.inc
3533   /sales/includes/db/sales_types_db.inc
3534   /sales/manage/customer_branches.php
3535   /sales/manage/customers.php
3536   /sales/manage/sales_areas.php
3537   /sales/manage/sales_people.php
3538   /taxes/db/item_tax_types_db.inc
3539   /taxes/db/tax_groups_db.inc
3540   /taxes/db/tax_types_db.inc
3541
3542 18-Apr-2008 Joe Hunt
3543 ! Module gl sealed against XSS Attacks
3544 $ /gl/includes/db/gl_db_accounts.inc
3545   /gl/includes/db/gl_db_account_types.inc
3546   /gl/includes/db/gl_db_bank_accounts.inc
3547   /gl/includes/db/gl_db_bank_trans.inc
3548   /gl/includes/db/gl_db_bank_trans_types.inc
3549   /gl/includes/db/gl_db_currencies.inc
3550   /gl/includes/db/gl_db_trans.inc
3551   
3552 18-Apr-2008 Janusz Dobrowolski
3553 ! Modules admin and dimensions sealed against XSS attacks
3554 $ /admin/payment_terms.php
3555   /admin/shipping_companies.php
3556   /admin/db/company_db.inc
3557   /admin/db/maintenance_db.inc
3558   /admin/db/users_db.inc
3559   /admin/db/voiding_db.inc
3560   /dimensions/includes/dimensions_db.inc
3561
3562 18-Apr-2008 Joe Hunt
3563 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3564 $ /includes/db/comments_db.inc
3565   /includes/db/inventory_db.inc
3566   /includes/db/references_db.inc
3567   /inventory/includes/db/items_category_db.inc
3568   /inventory/includes/db/items_db.inc
3569   /inventory/includes/db/items_locations_db.inc
3570   /inventory/includes/db/items_units_db.inc
3571   /inventory/includes/db/movement_types_db.inc
3572   /manufacturing/includes/db/work_centres_db.inc
3573   /manufacturing/includes/db/work_orders_db.inc
3574   /manufacturing/includes/db/work_orders_quick_db.inc
3575   /manufacturing/includes/db/work_order_issues_db.inc
3576   /manufacturing/includes/db/work_order_produce_items_db.inc
3577   
3578 18-Apr-2008 Janusz Dobrowolski
3579 ! Changed db_escape function to avoid XSS attacks via js db injection
3580 $ /includes/db/connect_db.inc
3581 # Database inserts/updates secured against js injection
3582 $ /admin/db/maintenance_db.inc
3583   /gl/includes/db/gl_db_accounts.inc
3584   /purchasing/includes/db/po_db.inc
3585   /sales/sales_order_entry.php
3586   /sales/includes/db/sales_order_db.inc
3587
3588 16-Apr-2008 Joe Hunt
3589 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3590 $ /includes/ui/ui_lists.inc
3591
3592 09-Apr-2008 Janusz Dobrowolski
3593 # Fixed number formatting bug in standard cost update.
3594 $ /inventory/cost_update.php
3595
3596 -------------------- 2,0 Beta - released ----------------------------
3597
3598 06-Apr-2008 Joe Hunt
3599 ! Changed install.html and update.html to fit the new unstable release 2.0
3600 ! Changed demo sql script to fit the 2.0 unstable.
3601 $ install.html
3602   update.html
3603   /sql/en_US-demo.sql
3604   
3605 06-Apr-2008 Janusz Dobrowolski
3606 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3607   /sales/customer_invoice.php
3608 # Fixed typo causing error while adding new tax type.
3609   /taxes/tax_types.php
3610   
3611 05-Apr-2008 Joe Hunt
3612 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3613 $ /admin/create_coy.php
3614
3615 05-Apr-2008 Joe Hunt
3616 # Removed annoying warnings in several reports. 
3617 $ config.php 
3618   /reporting/rep102.php
3619   /reporting/rep104.php
3620   /reporting/rep201.php
3621   /reporting/rep203.php
3622   /reporting/rep705.php
3623   /reporting/rep706.php
3624   /reporting/rep707.php
3625   /reporting/rep709.php
3626   /reporting/reports_main.php
3627   /reporting/includes/pdf_report.inc
3628   
3629 04-Apr-2008 Janusz Dobrowolski
3630 # Javascript bugfix in selecting orders for template.
3631 $ /sales/inquiry/sales_orders_view.php
3632
3633 04-Apr-2008 Joe Hunt
3634 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3635 + Preparing for download of release 2.0b on SourceForge.
3636 $ config.php
3637   update.html
3638   /sql/en_US-new.sql
3639   /sql/en_US-demo.sql
3640   
3641 02-Apr-2008 Janusz Dobrowolski
3642 # Removed selector expansion on space key for multi-line selectors
3643 $ /js/inserts.js
3644 ! Hiding search button in combo selectors for javascript enabled browsers
3645 $ /includes/ui/ui_lists.inc
3646   /js/inserts.js
3647 + Focus set to invalid form field after submit check fail
3648 $ /admin/company_preferences.php
3649   /admin/fiscalyears.php
3650   /admin/gl_setup.php
3651   /admin/payment_terms.php
3652   /admin/shipping_companies.php
3653   /admin/users.php
3654   /admin/void_transaction.php
3655   /dimensions/dimension_entry.php
3656   /gl/bank_transfer.php
3657   /gl/gl_deposit.php
3658   /gl/gl_journal.php
3659   /gl/gl_payment.php
3660   /gl/manage/bank_accounts.php
3661   /gl/manage/bank_trans_types.php
3662   /gl/manage/currencies.php
3663   /gl/manage/exchange_rates.php
3664   /gl/manage/gl_account_classes.php
3665   /gl/manage/gl_account_types.php
3666   /gl/manage/gl_accounts.php
3667   /inventory/adjustments.php
3668   /inventory/cost_update.php
3669   /inventory/prices.php
3670   /inventory/purchasing_data.php
3671   /inventory/transfers.php
3672   /inventory/manage/item_categories.php
3673   /inventory/manage/item_units.php
3674   /inventory/manage/items.php
3675   /inventory/manage/locations.php
3676   /inventory/manage/movement_types.php
3677   /manufacturing/work_order_add_finished.php
3678   /manufacturing/work_order_entry.php
3679   /manufacturing/work_order_issue.php
3680   /manufacturing/work_order_release.php
3681   /manufacturing/manage/bom_edit.php
3682   /manufacturing/manage/work_centres.php
3683   /purchasing/po_entry_items.php
3684   /purchasing/po_receive_items.php
3685   /purchasing/supplier_credit.php
3686   /purchasing/supplier_credit_grns.php
3687   /purchasing/supplier_invoice.php
3688   /purchasing/supplier_invoice_grns.php
3689   /purchasing/supplier_payment.php
3690   /purchasing/supplier_trans_gl.php
3691   /purchasing/allocations/supplier_allocate.php
3692   /purchasing/manage/suppliers.php
3693   /sales/credit_note_entry.php
3694   /sales/customer_credit_invoice.php
3695   /sales/customer_delivery.php
3696   /sales/customer_invoice.php
3697   /sales/customer_payments.php
3698   /sales/sales_order_entry.php
3699   /sales/allocations/customer_allocate.php
3700   /taxes/item_tax_types.php
3701   /taxes/tax_groups.php
3702   /taxes/tax_types.php
3703 # Set default focus in update_db.php
3704 $ /admin/backups.php
3705
3706 29-Mar-2008 Janusz Dobrowolski
3707 # Changed gl_all_accounts_list() API
3708 $ /includes/ui/ui_lists.inc
3709 + Enhanced list accessability in kbd usage via space key
3710 $ js/inserts.js
3711
3712 28-Mar-2008 Janusz Dobrowolski
3713 # Fixed headers for various display mode
3714 $ /sales/inquiry/sales_orders_view.php
3715
3716 28-Mar-2008 Joe Hunt
3717 + Added print document options in inquiries.
3718 $ /sales/inquiry/customer_inquiry.php
3719   /sales/inquiry/sales_orders_view.php
3720   /sales/inquiry/sales_deliveries_view.php
3721   /purchasing/inquiry/po_search.php
3722   /purchasing/inquiry/po_search_completed.php
3723   
3724 28-Mar-2008 Joe Hunt
3725 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3726 $ /sales/includes/db/customers_db.inc
3727 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3728 $ /sales/includes/db/sales_credit_db.inc
3729 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3730 $ /reporting/includes/doctext.inc
3731   /reporting/includes/doctext2.inc
3732 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3733 $ /reporting/rep101.php
3734   /reporting/rep102.php
3735
3736 28-Mar-2008 Janusz Dobrowolski
3737 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3738 $  /includes/ui/ui_lists.inc
3739    /purchasing/includes/ui/po_ui.inc
3740    /sales/credit_note_entry.php
3741    /sales/sales_order_entry.php
3742    /sales/includes/ui/sales_credit_ui.inc
3743    /sales/includes/ui/sales_order_ui.inc
3744
3745 27-Mar-2008 Janusz Dobrowolski
3746 + Automatic first field focus on page start, focus order preserved between form updates
3747 $  /gl/inquiry/gl_account_inquiry.php
3748    /includes/page/footer.inc
3749    /includes/ui/ui_controls.inc
3750    /includes/ui/ui_input.inc
3751    /includes/ui/ui_lists.inc
3752    /includes/ui/ui_view.inc
3753    /js/inserts.js
3754    /sales/sales_order_entry.php
3755    /sales/credit_note_entry.php
3756    /sales/includes/ui/sales_credit_ui.inc
3757    /sales/includes/ui/sales_order_ui.inc
3758 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3759 $  /includes/ui/ui_input.inc
3760 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3761 $  /gl/gl_deposit.php
3762    /gl/gl_journal.php
3763    /gl/gl_payment.php
3764    /gl/includes/ui/gl_deposit_ui.inc
3765    /gl/includes/ui/gl_journal_ui.inc
3766    /gl/includes/ui/gl_payment_ui.inc
3767    /includes/ui/ui_view.inc
3768    /purchasing/po_entry_items.php
3769    /purchasing/includes/ui/po_ui.inc
3770    /sales/sales_order_entry.php
3771    /sales/includes/ui/sales_credit_ui.inc
3772    /sales/includes/ui/sales_order_ui.inc
3773    /js/inserts.js
3774 ! get_js_set_focus moved from ui_view (this is only standalone form).
3775    /update_db.php
3776 # Fixed debit/credit entry check 
3777 $  /gl/gl_journal.php
3778 # Restored GET/POST security check on path_to_root
3779 $  /config.php
3780
3781 26-Mar-2008 Janusz Dobrowolski
3782 # Bug fixes in purchase module related to tax structure changes.
3783 $  /purchasing/includes/supp_trans_class.inc
3784    /purchasing/includes/db/invoice_db.inc
3785    /purchasing/includes/db/invoice_items_db.inc
3786    /purchasing/includes/ui/invoice_ui.inc
3787    /reporting/rep105.php
3788
3789 25-Mar-2008 Janusz Dobrowolski
3790 ! Per company pdf, backup and graphics directories in 'company' dir.
3791 $  /company (new dir)
3792    /company/0 (new dir)
3793    /company/0/images/ (new dir)
3794    /company/0/images/102.jpg    (moved from inventory/manage/image)
3795    /company/0/images/103.jpg    (moved from inventory/manage/image)
3796    /company/0/images/104.jpg    (moved from inventory/manage/image)
3797    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3798    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3799    /admin/backups.php
3800    /admin/create_coy.php
3801    /admin/db/maintenance_db.inc
3802    /install/index.php
3803    /reporting/rep102.php
3804    /reporting/rep104.php
3805    /reporting/rep202.php
3806    /reporting/rep303.php
3807    /reporting/rep706.php
3808    /reporting/rep707.php
3809    /reporting/includes/pdf_report.inc
3810    /inventory/manage/items.php
3811
3812 + jscript component caching (enables browser caching and future compression)
3813 $  /includes/session.inc
3814    /includes/main.inc
3815    /includes/page/header.inc
3816    /includes/ui/ui_view.inc
3817    /admin/display_prefs.php
3818    /config.php
3819
3820 - Removed obsolete file
3821 $  /sales/includes/ui/print_invoice.inc
3822
3823 21-Mar-2008 Janusz Dobrowolski
3824 ! Total Allocation/Left to Allocate update without page submit.
3825 $  /includes/ui/ui_view.inc
3826    /purchasing/allocations/supplier_allocate.php
3827    /sales/allocations/customer_allocate.php
3828 # Fixed unvisable under IE editbutton
3829 $  /themes/aqua/default.css
3830    /themes/cool/default.css
3831    /themes/default/default.css
3832
3833 20-Mar-2008 Janusz Dobrowolski
3834 # Excluding delivery notes from Customer Balances, removed warnings. 
3835 $  /reporting/rep101.php 
3836 # Divide by zero fix on order_price==0 in new supplier invoice
3837 $  /purchasing/supplier_invoice_grns.php
3838 # Database bug fix in new customer entry
3839 $  /sales/manage/customers.php
3840 # Small bug fix (warnings) in is_date() function.
3841 $  /includes/date_functions.inc
3842
3843 18-Mar-2008 Janusz Dobrowolski
3844 # Line items editor uses POST method - no disappearing shippment info.
3845 $  /sales/credit_note_entry.php
3846    /sales/sales_order_entry.php
3847    /sales/includes/ui/sales_credit_ui.inc
3848    /sales/includes/ui/sales_order_ui.inc
3849 + Added edit_button_cell() function
3850 $  /includes/ui/ui_controls.inc
3851 + Helper function for finding indexed submit $_POST vars.
3852 $  /includes/ui/ui_input.inc
3853 + New class .editbutton for buttons. Default view is link alike.
3854 $  /themes/aqua/default.css
3855    /themes/cool/default.css
3856    /themes/default/default.css
3857
3858 17-Mar-2008 Janusz Dobrowolski
3859 # Added rounding when needed to avoid document non cosistent documents.
3860 $  /includes/banking.inc
3861    /purchasing/supplier_credit_grns.php
3862    /purchasing/supplier_invoice_grns.php
3863    /purchasing/includes/supp_trans_class.inc
3864    /purchasing/includes/ui/invoice_ui.inc
3865    /purchasing/includes/ui/po_ui.inc
3866    /reporting/rep107.php
3867    /reporting/rep109.php
3868    /reporting/rep110.php
3869    /reporting/rep209.php
3870    /sales/includes/cart_class.inc
3871    /sales/includes/ui/sales_credit_ui.inc
3872    /sales/includes/ui/sales_order_ui.inc
3873    /sales/view/view_credit.php
3874    /sales/view/view_dispatch.php
3875    /sales/view/view_invoice.php
3876    /sales/view/view_sales_order.php
3877    /taxes/tax_calc.inc
3878 # Sign bug for customer transactions
3879 $  /reporting/rep709.php
3880 # Include file conflict fix
3881 $ /purchasing/includes/ui/invoice_ui.inc
3882   /gl/manage/bank_accounts.php
3883   /manufacturing/inquiry/where_used_inquiry.php
3884   /purchasing/manage/suppliers.php
3885   
3886 16-Mar-2008 Janusz Dobrowolski
3887 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3888 $  /js/behaviour.js
3889    /js/inserts.js
3890 + Added javascript source collecting functions
3891 $  /includes/main.inc
3892 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3893 + Added global js code collecting arrays  $js_lib, $js_static
3894 $  /includes/session.inc
3895 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3896 $  /includes/ui/ui_view.inc
3897 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3898 $  /includes/page/footer.inc
3899    /includes/page/header.inc
3900 ! Added including of data_checks.inc
3901 $  /includes/ui.inc
3902 + User side percent/exrate/qty/price input formatting via onblur handler.
3903 $  /admin/gl_setup.php
3904    /gl/gl_budget.php
3905    /gl/manage/exchange_rates.php
3906    /includes/ui/ui_input.inc
3907    /inventory/purchasing_data.php
3908    /inventory/reorder_level.php
3909    /inventory/includes/item_adjustments_ui.inc
3910    /inventory/includes/stock_transfers_ui.inc
3911    /manufacturing/work_order_entry.php
3912    /manufacturing/manage/bom_edit.php
3913    /purchasing/po_entry_items.php
3914    /purchasing/po_receive_items.php
3915    /purchasing/supplier_credit.php
3916    /purchasing/supplier_credit_grns.php
3917    /purchasing/supplier_invoice_grns.php
3918    /purchasing/supplier_trans_gl.php
3919    /purchasing/allocations/supplier_allocate.php
3920    /purchasing/includes/ui/po_ui.inc
3921    /sales/customer_delivery.php
3922    /sales/customer_invoice.php
3923    /sales/allocations/customer_allocate.php
3924    /sales/includes/ui/sales_credit_ui.inc
3925    /sales/includes/ui/sales_order_ui.inc
3926    /taxes/tax_groups.php
3927    /taxes/tax_types.php
3928
3929 14-Mar-2008 Janusz Dobrowolski
3930  + All forms fixed to accept user native numeric format.
3931  $ /admin/gl_setup.php
3932    /gl/bank_transfer.php
3933    /gl/gl_budget.php
3934    /gl/gl_deposit.php
3935    /gl/gl_journal.php
3936    /gl/gl_payment.php
3937    /gl/includes/db/gl_db_banking.inc
3938    /gl/includes/ui/gl_deposit_ui.inc
3939    /gl/includes/ui/gl_journal_ui.inc
3940    /gl/includes/ui/gl_payment_ui.inc
3941    /gl/manage/exchange_rates.php
3942    /inventory/adjustments.php
3943    /inventory/cost_update.php
3944    /inventory/prices.php
3945    /inventory/purchasing_data.php
3946    /inventory/reorder_level.php
3947    /inventory/transfers.php
3948    /inventory/includes/item_adjustments_ui.inc
3949    /inventory/includes/stock_transfers_ui.inc
3950    /inventory/manage/item_units.php
3951    /manufacturing/work_order_entry.php
3952    /manufacturing/inquiry/where_used_inquiry.php
3953    /manufacturing/manage/bom_edit.php
3954    /purchasing/po_entry_items.php
3955    /purchasing/po_receive_items.php
3956    /purchasing/supplier_credit_grns.php
3957    /purchasing/supplier_invoice_grns.php
3958    /purchasing/supplier_payment.php
3959    /purchasing/supplier_trans_gl.php
3960    /purchasing/allocations/supplier_allocate.php
3961    /purchasing/includes/ui/po_ui.inc
3962    /purchasing/inquiry/po_search.php
3963    /sales/credit_note_entry.php
3964    /sales/customer_credit_invoice.php
3965    /sales/customer_delivery.php
3966    /sales/customer_invoice.php
3967    /sales/customer_payments.php
3968    /sales/sales_order_entry.php
3969    /sales/allocations/customer_allocate.php
3970    /sales/includes/ui/sales_credit_ui.inc
3971    /sales/includes/ui/sales_order_ui.inc
3972    /sales/manage/customers.php
3973    /sales/manage/sales_people.php
3974    /sales/view/view_credit.php
3975    /sales/view/view_dispatch.php
3976    /sales/view/view_invoice.php
3977    /sales/view/view_receipt.php
3978    /sales/view/view_sales_order.php
3979    /taxes/item_tax_types.php
3980    /taxes/tax_groups.php
3981    /taxes/tax_types.php
3982  + User format functions for percent/price/exrate amounts display.
3983  $ /includes/current_user.inc
3984  + Input checking functions for numeric input fields in user native format
3985  $ /includes/data_checks.inc
3986  + Numeric input fields in user native format
3987  $ /includes/ui/ui_input.inc
3988  + Javascript function for conversion to/from user native numeric format.
3989  $ /includes/ui/ui_view.inc
3990  + New class amount for numeric input
3991  $ /themes/aqua/default.css
3992    /themes/cool/default.css
3993    /themes/default/default.css
3994  # Removed warning on adding component
3995    /manufacturing/manage/bom_edit.php
3996  # Quantity display correction
3997    /manufacturing/inquiry/where_used_inquiry.php
3998  # Fixed add_customer_trans() call
3999    /gl/includes/db/gl_db_banking.inc
4000
4001 12-Mar-2008 Joe Hung
4002  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4003  - Removed default insertion of Units of Measure. Not neccessary.
4004  $ /sql/alter.sql
4005    /admin/db/maintenance_db.inc (added support for update)
4006
4007 11-Mar-2008 Janusz Dobrowolski
4008  + Table of measure moved into new table item_units
4009  ! Removed $themes[] from config.php, theme list based on directory structure
4010  $ /config.php
4011    /includes/ui/ui_lists.inc
4012    /applications/inventory.php
4013    /inventory/includes/inventory_db.inc
4014    /inventory/includes/db/items_units_db.inc
4015    /inventory/manage/item_units.php
4016    /inventory/manage/items.php
4017    /sql/alter.sql
4018
4019 11-Mar-2008 Joe Hunt
4020  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4021  $ /sales/customer_invoice.php
4022    /sales/customer_delivery.php
4023  
4024 10-Mar-2008 Joe Hunt
4025  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4026  $ /sales/sales_order_entry.php
4027  
4028 10-Mar-2008 Janusz Dobrowolski
4029  + Added price list selector to sales entry (debtor_master gives only default one)
4030  + Added optional submit_on_change parameter to sales ui lists
4031  $ /includes/ui/ui_lists.inc
4032    /sales/sales_order_entry.php
4033    /sales/includes/ui/sales_credit_ui.inc
4034    /sales/includes/ui/sales_order_ui.inc
4035  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4036  $ /sales/includes/cart_class.inc
4037    /includes/ui/ui_view.inc
4038    /sales/includes/sales_db.inc
4039  # Fixed bogus sales_type lists in edition mode
4040  $ /sales/customer_delivery.php
4041    /sales/customer_invoice.php
4042  # Smaller fixes, cart_class.sales_type name change
4043  $ /sales/includes/ui/sales_credit_db.inc
4044    /sales/credit_note_entry.php
4045    /sales/customer_credit_invoice.php
4046    /sales/includes/cart_class.inc
4047    /sales/includes/db/sales_credit_db.inc
4048    /sales/includes/db/sales_delivery_db.inc
4049    /sales/includes/db/sales_invoice_db.inc
4050    /sales/includes/db/sales_order_db.inc
4051    /sales/includes/ui/sales_credit_ui.inc
4052  # One another pmWiki name conflict removed
4053  $ /admin/display_prefs.php
4054  
4055 09-Mar-2008 Joe Hunt
4056  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4057  $ /dimensions/includes/dimensions_db.inc
4058    /gl/includes/db/gl_db_banking.inc
4059    /includes/main.inc
4060    /inventory/includes/db/items_adjust_db.inc
4061    /manufacturing/includes/db/work_order_issues_db.inc
4062    /manufacturing/includes/db/work_order_produce_items_db.inc
4063    /manufacturing/includes/db/work_orders_db.inc
4064    /manufacturing/includes/db/work_orders_quick_db.inc
4065    /purchasing/includes/db/grn_db.inc
4066    /purchasing/includes/db/po_db.inc
4067    /purchasing/includes/db/supp_payment_db.inc
4068    /reporting/includes/form_types.inc (File removed)
4069    /sales/includes/db/sales_delivery_db.inc
4070    /sales/includes/db/sales_invoice_db.inc
4071    /sales/includes/db/sales_order_db.inc
4072    /sql/alter.sql
4073  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4074  $ /reporting/rep101.php
4075    /reporting/rep201.php
4076  # clone replacement do_clone() for both PHP 4 and PHP 5.
4077  $ /includes/ui/ui_view.inc (at the very bottom)
4078    /sales/includes/cart_class.inc
4079    
4080 07-Mar-2008 Janusz Dobrowolski
4081  ! Changed name tax type uniqueness constraint to (name, rate)
4082  $ /includes/ui/ui_lists.inc
4083    /taxes/items_tax_types.php
4084  ! Tax included option moved from tax_group to sales_types table
4085  $ includes/ui/ui_view.inc
4086    /purchasing/includes/ui/invoice_ui.inc
4087    /taxes/tax_calc.inc
4088    /taxes/tax_groups.php
4089    /taxes/db/tax_groups_db.inc
4090    /sql/alter.sql
4091  # Final rewriting of sales module, a lot of bugfixes.
4092  + Template delivery/invoicing
4093  + Concurrent document editing control on sql level
4094  + Most of sales documents are now editable
4095  + Some links to print documents after entry
4096  ! Changed javascript helper function for customer allocations
4097  $ /applications/customers.php
4098    /includes/ui/ui_input.inc
4099    /reporting/rep107.php
4100    /reporting/rep109.php
4101    /reporting/rep110.php
4102    /sales/credit_note_entry.php
4103    /sales/customer_credit_invoice.php
4104    /sales/customer_delivery.php
4105    /sales/customer_invoice.php
4106    /sales/customer_payments.php
4107    /sales/sales_order_entry.php
4108    /sales/allocations/customer_allocate.php
4109    /sales/allocations/customer_allocation_main.php
4110    /sales/includes/cart_class.inc
4111    /sales/includes/sales_db.inc
4112    /sales/includes/sales_ui.inc
4113    /sales/includes/db/cust_trans_db.inc
4114    /sales/includes/db/cust_trans_details_db.inc
4115    /sales/includes/db/custalloc_db.inc
4116    /sales/includes/db/customers_db.inc
4117    /sales/includes/db/payment_db.inc
4118    /sales/includes/db/sales_credit_db.inc
4119    /sales/includes/db/sales_delivery_db.inc
4120    /sales/includes/db/sales_invoice_db.inc
4121    /sales/includes/db/sales_order_db.inc
4122    /sales/includes/db/sales_types_db.inc
4123    /sales/includes/ui/print_invoice.inc
4124    /sales/includes/ui/sales_credit_ui.inc
4125    /sales/includes/ui/sales_order_ui.inc
4126    /sales/inquiry/customer_allocation_inquiry.php
4127    /sales/inquiry/customer_inquiry.php
4128    /sales/inquiry/sales_deliveries_view.php
4129    /sales/inquiry/sales_orders_view.php
4130    /sales/manage/credit_status.php
4131    /sales/manage/sales_types.php
4132    /sales/view/view_credit.php
4133    /sales/view/view_dispatch.php
4134    /sales/view/view_invoice.php
4135    /sales/view/view_receipt.php
4136    /sales/view/view_sales_order.php
4137 # Removed function name conflict with wiki help system
4138    /includes/lang/language.php
4139    
4140 06-Mar-2008 Janusz Dobrowolski
4141  + Wiki help links integration
4142  $ /config.php
4143    /includes/page/header.inc
4144    /includes/lang/language.php
4145  + Optional debuging with xdebug module
4146  $ /index.php
4147    /includes/db/connect_db.inc
4148  ! Concurrent edition fix
4149  $  /includes/systypes.inc
4150  # Table header fix
4151  $  /manufacturing/manage/bom_edit.php
4152  # Menu layout fixes
4153  $ /themes/aqua/renderer.php
4154    /themes/cool/renderer.php
4155    /themes/default/renderer.php
4156  # Removed warning about nonexistent $_GET variable
4157  $ /dimensions/inquiry/search_dimensions.php
4158  # MySQL 3.xx CAST bug fix
4159  $ /includes/db/manufacturing_db.inc
4160    /manufacturing/includes/db/work_order_requirements_db.inc
4161    /manufacturing/inquiry/where_used_inquiry.php
4162
4163 04-Mar-2008 Joe Hunt
4164  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4165    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4166  $ /inventory/cost_update.php
4167    /purchasing/includes/db/grn_db.inc and
4168    /manufacturing/manage/bom_edit.php. 
4169    /manufacturing/includes/db/work_orders_db.inc
4170    /manufacturing/includes/db/work_orders_quick_db.inc
4171    /manufacturing/work_order_entry.php
4172   
4173 21-Feb-2008 Joe Hunt
4174  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4175  $ /admin/view_print_transaction.php
4176    /applications/setup.php
4177   
4178 17-Feb-2008 Joe Hunt
4179  ! Minor change in menu and function in view_print_transaction.php
4180  $ /admin/view_print_transaction.php
4181    /application/setup.php
4182  + Preparing for print of single documents
4183  $ /reporting/includes/reporting.inc
4184  ! Removing 'out' field in table tax_types
4185  $ /sql/alter.sql
4186    /taxes/tax_types.php
4187    /taxes/db/tax_types_db.inc
4188  + Added 2 functions in ui_input.inc, button and button_cell
4189    /includes/ui/ui_input.inc
4190
4191 11-Feb-2008 Joe Hunt
4192  + Added file, update_db.php, for updating company databases from an SQL script.
4193  $ update_db.php (New file)
4194    update.html
4195   
4196 06-Fef-2008 Joe Hunt
4197  + Added Report, Salesman Listing, rep106.php. 
4198  $ /reporting/reports_main.php
4199    /reporting/rep106.php
4200   
4201 06-Feb-2008 Janusz Dobrowolski
4202  + Separation of customer invoice issue and goods delivery.
4203  + Batch invoicing for more than one delivery
4204  # Corrected inadequate shipping tax calculations.
4205  ! Default debugging status changed to off.
4206  $ /taxes/tax_calc.inc
4207    /taxes/db/tax_groups_db.inc
4208    /admin/db/voiding_db.inc
4209    /applications/customers.php
4210    /includes/systypes.inc
4211    /includes/types.inc
4212    /includes/ui/ui_controls.inc
4213    /includes/ui/ui_lists.inc
4214    /includes/ui/ui_view.inc
4215    /inventory/inquiry/stock_status.php
4216    /reporting/rep105.php
4217    /reporting/rep107.php
4218    /reporting/rep109.php
4219    /reporting/rep110.php 
4220    /reporting/rep209.php
4221    /reporting/reports_main.php
4222    /reporting/includes/doctext.inc
4223    /reporting/includes/doctext2.inc
4224    /reporting/includes/form_types.inc
4225    /reporting/includes/pdf_report.inc
4226    /reporting/includes/reports_classes.inc
4227    /sales/customer_credit_invoice.php
4228    /sales/customer_invoice.php
4229    /sales/sales_order_entry.php
4230    /sales/customer_delivery.php 
4231    /sales/includes/db/sales_delivery_db.inc 
4232    /sales/includes/ui/print_invoice.inc 
4233    /sales/includes/cart_class.inc
4234    /sales/includes/sales_db.inc
4235    /sales/includes/db/cust_trans_db.inc
4236    /sales/includes/db/cust_trans_details_db.inc
4237    /sales/includes/db/sales_credit_db.inc
4238    /sales/includes/db/sales_invoice_db.inc
4239    /sales/includes/db/sales_order_db.inc
4240    /sales/includes/ui/sales_order_ui.inc
4241    /sales/inquiry/customer_allocation_inquiry.php
4242    /sales/inquiry/customer_inquiry.php
4243    /sales/inquiry/sales_orders_view.php
4244    /sales/inquiry/sales_deliveries_view.php 
4245    /sales/view/view_dispatch.php
4246    /sales/view/view_invoice.php
4247    /sales/view/view_sales_order.php
4248    /sql/alter.sql
4249    config.php
4250   
4251 01-Feb-2008 Joe Hunt
4252  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4253  $ /sales/includes/cart_class.inc
4254    /sales/includes/db/sales_credit_db.inc
4255    /sales/includes/db/sales_invoice_db.inc
4256    /sales/includes/db/sales_order_db.inc
4257    /sales/includes/db/cust_trans_details_db.inc
4258    /sales/includes/ui/sales_order_ui.inc
4259    /sales/includes/ui/sales_credit_ui.inc
4260    /sales/credit_note_entry.php
4261    /sales/customer_credit_invoice.php
4262    /sales/sales_order_entry.php
4263    /sales/customer_invoice.php
4264
4265 31-Jan-2008 Joe Hunt
4266  ! New Release 2.0 Pre Alpha
4267  $ config.php
4268  # Fixed a release 2 related bug in create_coy.php
4269  $ /admin/create_coy.php
4270  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4271    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4272    with these databases changes without any new files. They are coming as soon as possible.
4273  $ /sql/alter.sql (New file)  
4274  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4275    and 2 related files
4276  $ /purchasing/supplier_trans_gl.php
4277    /purchasing/includes/db/invoice_items_db.inc
4278  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4279  $ /includes/ui/ui_lists.inc
4280    /purchasing/includes/ui/po_ui.inc
4281    /sales/includes/ui/sales_order_ui.inc
4282    /admin/company_preferences.php
4283    /admin/db/company_db.inc
4284    config.php
4285  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
4286    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4287  $ /sales/manage/sales_people.php
4288    /includes/ui/ui_input.inc
4289  
4290 -------------------- 2,0 Pre Alpha - above ----------------------------
4291 31-Jan-2008 Janusz Dobrowolski
4292  # Minor bugfix in db_import()
4293  $ /admin/db/maintenance_db.inc
4294  
4295 30-Jan-2008 Janusz Dobrowolski
4296  # Minor display fix in tax_types.php
4297  $ /taxes/tax_types.php
4298  ! Format cleanup on some files.
4299  $ /gl/includes/gl_db.inc
4300    /gl/includes/gl_ui.inc
4301    /applications/application.php
4302    frontaccounting.php
4303    index.php
4304    
4305 -------------------- 1.16 Stable Released ----------------------
4306 28-Jan-2008 Joe Hunt
4307  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4308    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
4309    and $no_supplier_list. Default is the normal behavior for all listboxes.
4310  $ /includes/ui/ui_lists.inc
4311    /sales/includes/ui/sales_orders_ui.inc
4312    /purchases/includes/ui/po_ui.inc
4313    /themes/default/images/locate.png (New file)
4314    config.php
4315
4316  + Added ALTER TABLE possibility in db_import. For future releases.
4317  $ /admin/db/maintenence_db.inc  
4318
4319  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4320  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4321  $ /includes/db/connect_db.inc
4322    /includes/ui/ui_lists.inc
4323    /includes/page/header.inc
4324    /access/login.php
4325    
4326 16-Jan-2008 Joe Hunt
4327  # When login screen is displayed after session timeout page content is broken. It
4328    is because of NOT using absolute paths in href attribute theme elements.
4329  $ /access/login.php
4330  
4331 30-Dec-2007 Joe Hunt
4332  # Minor adjustments in function db_export on line 325
4333  $ /admin/db/maintenance_db.inc
4334  
4335 29-Dec-2007 Joe Hunt
4336  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4337  $ config.php
4338  
4339  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4340    Also fixed a unneccessary str_replace when importing sql scripts.
4341  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4342  $ /admin/db/maintenance_db.inc
4343    /reporting/includes/pdf_report.inc
4344    
4345 13-Dec-2007 Joe Hunt
4346  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4347  $ /gl/inquiry/gl_trial_balance.php
4348    /gl/inquiry/gl_account_inquiry.php
4349
4350 13-Dec-2007 Joe Hunt
4351  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4352  $ /admin/db/voiding_db.inc
4353  
4354 06-Dec-2007 Joe Hunt
4355  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4356  $ /gl/gl_payment.php
4357    /gl/includes/ui/gl_payment_ui.inc
4358    
4359  ! Changed $loc_notification to be set to 0 instead of 1.
4360  $ config.php
4361  
4362 -------------------- 1.15 Stable Released ----------------------
4363 05-Dec-2007 Joe Hunt
4364  + Added email notification to stock location when available stock is below reorder level
4365  $ config.php
4366    /sales/includes/db/sales_order_db.inc
4367    
4368  # Fixed bugs in Open balances when account is not a balance account
4369  $ /gl/inquiry/gl_trial_balance.php
4370    /gl/inquiry/gl_account_inquiry.php
4371    /reporting/rep704.php
4372    /reporting/rep708.php
4373    
4374 -------------------- 1.14 Stable Released ----------------------
4375 01-Oct-2007 Joe Hunt
4376  ! Major change in the installation of modules to also accept an SQL-file for upload.
4377  $ config.php
4378    /admin/inst_module.php
4379    /admin/db/maintenance_db.inc
4380    
4381 30-Sep-2007 Joe Hunt
4382  # The following files were still vulnerable. Fixed
4383  $ /access/login.php
4384    /includes/lang/language.php
4385
4386 -------------------- 1.13 Stable Released ----------------------
4387 14-Sep-2007 Joe Hunt
4388  + Added optional link for electronic payment on invoices (PayPal). 
4389  ! Better support for install/update languages.  
4390  ! Minor adjustments
4391  # Fixed a vulnerable item in config.php
4392  $ config.php
4393
4394 14-Sep-2007 Joe Hunt
4395  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4396  # config.php has been vulnerable. Fixed.
4397  $ /admin/inst_lang.php
4398  $ config.php
4399  
4400 10-Sep-2007 Joe Hunt
4401  ! Changed Bank Address field from text to textarea (multirows)
4402  $ /gl/manage/bank_accounts.php
4403  
4404 06-Sep-2007 Joe Hunt
4405  + Added optional link for electronic payment on invoices (PayPal)
4406  $ /reporting/reports_main.php
4407    /reporting/rep107.php
4408    /reporting/includes/report_classes.inc
4409    /reporting/includes/pdf_report.inc
4410    /reporting/includes/doc_text.inc
4411    /reporting/includes/doc_text2.inc
4412    
4413 23-Aug-2007 Joe Hunt
4414  # Unnecessary parameter ($db) in check_for_recursive_bom
4415  $ /manufacturing/manage/bom_edit.php
4416  
4417 21-Aug-2007 Joe Hunt
4418  # Bug in /includes/lang/gettext.php (249) affecting changing language!
4419  $ /includes/lang/gettext.php
4420  
4421 08-Aug-2007 Joe Hunt
4422  # Minor adjustments
4423  $ config.php
4424    /access/login.php
4425    /admin/create_coy.php
4426    /reporting/includes/pdf_report.inc
4427    
4428 04-Aug-2007 Joe Hunt
4429  + Added a default fiscal year in the en_US-new.sql and start references.
4430  $ /sql/en_US-new.sql
4431  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4432  $ /lang/en_US/LC_MESSAGES/en_US.mo
4433  
4434 03-Aug-2007 Joe Hunt
4435  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4436  $ /sales/includes/db/sales_order_db.inc
4437  
4438 23-Jul-2007 Joe Hunt
4439  # Changed <? in front of 2 files to <?php.
4440  $ /purchasing/includes/purchasing_ui.inc
4441    /reporting/includes/class.mail.inc
4442    
4443 -------------------- 1.12 Stable Released ----------------------
4444 21-Jul-2007 Joe Hunt
4445  + Added option to handle Jalali and Islamic Calendars
4446  ! Minor adjustments
4447  $ config.php
4448    /gl/includes/db/gl_db_trans.inc
4449    /includes/date_functions.inc
4450    /includes/ui/ui_input.inc
4451    /includes/ui/ui_lists.inc
4452    /includes/ui/ui_view.inc
4453    /purchasing/po_receive_items.php
4454    /purchasing/includes/ui/invoice_ui.inc
4455    /purchasing/includes/ui/po_ui.inc
4456    /reporting/rep705.php
4457    /sales/includes/db/sales_order_db.inc
4458    /sales/includes/ui/sales_order_ui.inc
4459    
4460 20-Jul-2007 Joe Hunt
4461  ! Changed parameters on report Sales Order. Option to print as Quote.
4462  $ /reporting/reports_main.php
4463    /reporting/rep109.php
4464    /reporting/includes/pdf_report.inc
4465    /reporting/includes/doctext.inc
4466    /reporting/includes/doctext2.inc
4467  
4468 19-Jul-2007 Joe Hunt
4469  + Added Budget Entry in General Ledger. Includes Dimensions.
4470  $ config.php
4471    /applications/generalledger.php
4472    /gl/gl_budget.php (New File!)
4473    /gl/includes/db/gl_db_trans.inc
4474    /includes/date_functions.inc
4475    /reporting/report_classes.inc
4476    
4477 -------------------- 1.11 Stable Released ----------------------
4478 04-Jul-2007 Joe Hunt
4479  ! Option for using alpha numeric chart of accounts.
4480  $ config.php
4481    /gl/manage/gl_accounts.php
4482    /gl/includes/db/gl_db_accounts.inc
4483    /gl/includes/db/gl_db_bank_trans.inc
4484    /gl/includes/db/gl_db_trans.inc
4485    /gl/inquiry/gl_trial_balance.inc
4486    /admin/db/company_db.inc
4487    /inventory/includes/db/items_db.inc
4488    /sales/manage/customer_branches.inc
4489
4490 04-Jul-2007 Joe Hunt
4491  # Problems retrieving language texts for poEdit in long javascripts
4492  $ /includes/ui/ui_view.inc
4493  
4494 04-May-2007 Joe Hunt
4495  # Database error when updating more than one item row in Sales Orders.
4496  $ /sales/includes/db/sales_order_db.inc
4497  # Database error when inserting work order issues. Fixed.
4498  $ /manufacturing/includes/db/work_order_issues_db.inc
4499  
4500 03-May-2007 Joe Hunt
4501  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4502  $ /includes/db/manufacturing_db.inc
4503    /manufacturing/includes/db/work_order_requirements_db.inc
4504
4505 02-May-2007 Joe Hunt
4506  # Missing details on Purchase Order when emailing and printing
4507  $ /reporting/rep209.php
4508  
4509 -------------------- 1.1 Stable Released ----------------------
4510 02-May-2007 Joe Hunt
4511  + Enabled module addons and all the below bugfixes. No changes in database structure.
4512  - Removed /sql/basic.sql (included in the other sql files)
4513  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4514    (not needed anymore).
4515  + Addition of update.html  
4516  $ /admin/inst_module.php (New file!)
4517    /applications/customers.php
4518    /applications/dimensions.php
4519    /applications/generalledger.php
4520    /applications/inventory.php
4521    /applications/manufacturing.php
4522    /applications/setup.php
4523    /applications/suppliers.php
4524    /install/index.php
4525    /install/save.php
4526    /modules/inst_modules.php (New folder and new file!)
4527    /modules/index.php (New file!)
4528    /sql/en_US-demo.sql
4529    /sql/en_US-new.sql
4530    install.html
4531    update.html (New file!)
4532    
4533 01-May-2007 Joe Hunt
4534  # Missing measure of units when printing sales orders
4535  # Update of Sales People caused a database error
4536  $ /sales/manage/sales_people.php
4537    /reporting/rep109.php
4538  
4539 30-Apr-2007 Joe Hunt
4540  + The selected menu tab is now shown with same background as hover color.
4541  $ config.php (default tab line 77. Change if you want)
4542    /includes/page/header.inc
4543    
4544 28-Apr-2007 Joe Hunt
4545  # When saving work order entries a lot of debug boxes appeared. Fixed
4546  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4547  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4548  $ /includes/db/manufacturing_db.inc
4549    /manufacturing/work_order_entry.php
4550    /manufacturing/includes/work_order_issue_ui.inc
4551    /manufacturing/includes/db/work_order_requirements_db.inc
4552    /manufacturing/includes/db/work_orders_quick_db.inc
4553    /manufacturing/inquiry/where_used_inquiry.php
4554    
4555 25-Apr-2007 Joe Hunt
4556  # Missing Date Picker
4557  $ /sales/customer_invoice.php
4558  # No JS popup window
4559  $ /sales/view/view_invoice.php
4560  
4561 24-Apr-2007 Joe Hunt
4562  ! New and better Date Picker, better cool theme.
4563  $ /includes/ui/ui_input.inc
4564    /includes/ui/ui_view.inc
4565    /reporting/includes/reports_classes.inc
4566    /themes/cool/default.css
4567
4568 -------------------- 1.0.1 Stable Released ----------------------
4569 23-Apr-2007 Joe Hunt
4570  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4571    the changes for selection lists customers/suppliers and the Audit Trail.
4572
4573 22-Apr-2007 Joe Hunt
4574  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4575    No Filter
4576  ! Changed the sort order in these selection lists from id to name.
4577  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4578  $ /reporting/reports_main.php
4579    /reporting/rep101.php
4580    /reporting/rep102.php
4581    /reporting/rep201.php
4582    /reporting/rep202.php
4583    /reporting/rep203.php
4584    /reporting/rep204.php
4585    /reporting/includes/reports_classes.inc
4586    /includes/ui/ui_lists.inc
4587    /gl/includes/db/gl_db_trans.inc
4588    config.php
4589    
4590 22-Apr-2007 Joe Hunt
4591  + Date Picker for all date fields.
4592  $ config.php
4593    /admin/fiscalyears.php
4594    /admin/void_transaction.php
4595    /includes/ui/ui_view.inc
4596    /includes/ui/ui_input.inc
4597    /dimensions/dimension_entry.php
4598    /dimensions/inquiry/search_dimensions.php
4599    /gl/gl_journal.php
4600    /gl/gl_deposit.php
4601    /gl/gl_payment.php
4602    /gl/bank_transfer.php
4603    /gl/inquiry/bank_inquiry.php
4604    /gl/inquiry/gl_account_inquiry.php
4605    /gl/inquiry/gl_trial_balance.php
4606    /gl/manage/exchange_rates.php
4607    /inventory/adjustments.php
4608    /inventory/transfers.php
4609    /inventory/inquiry/stock_movements.php
4610    /inventory/manage/items.php
4611    /manufacturing/work_order_add_finished.php
4612    /manufacturing/work_order_entry.php
4613    /manufacturing/work_order_issue.php
4614    /manufacturing/work_order_release.php
4615    /purchasing/supplier_payment.php
4616    /purchasing/po_entry_items.php
4617    /purchasing/po_receive_items.php
4618    /purchasing/supplier_credit.php
4619    /purchasing/supplier_credit_grns.php
4620    /purchasing/supplier_invoice.php
4621    /purchasing/supplier_invoice_grns.php
4622    /purchasing/supplier_trans_gl.php
4623    /purchasing/includes/ui/po_ui.inc
4624    /purchasing/inquity/po_search.php
4625    /purchasing/inquiry/po_search_completed.php
4626    /purchasing/inquiry/supplier_allocation_inquiry.php
4627    /purchasing/inquiry/supplier_inquiry.php
4628    /reporting/reports_main.php
4629    /reporting/includes/reports_classes.inc
4630    /sales/credit_note_entry.php
4631    /sales/customer_credit_invoice.php
4632    /sales/customer_payments.php
4633    /sales/sales_order_entry.php
4634    /sales/includes/ui/sales_order_ui.inc
4635    /sales/inquiry/customer_allocation_inquiry.php
4636    /sales/inquiry/customer_inquiry.php
4637    /sales/inquiry/sales_orders_view.php
4638    New image files:
4639    /themes/default/images/cal.gif
4640    /themes/default/images/next.gif
4641    /themes/default/images/prev.gif
4642
4643 19-Apr-2007 Joe Hunt
4644  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4645  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4646  $ /taxes/db/tax_types_db.inc
4647
4648  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4649  $ /gl/manage/gl_accounts.php
4650    /gl/includes/db/gl_db_accounts.inc
4651    /includes/ui/ui_input.inc
4652
4653 18-Apr-2007 Joe Hunt
4654  # Bug no 1702594, Logon Loop, fixed
4655  $ config.php
4656
4657 -------------------- 1.0a Stable Released ----------------------
4658 10-Apr-2007 Joe Hunt
4659  ! Release 1.0a established on SourceForge, fixing the bugs.
4660
4661 11-Apr-2007 Joe Hunt
4662  # Bug No 1698214, Creating Items, fixed
4663  $ /includes/ui/ui_lists.inc
4664  # Bug no 1698216, Item Movements, fixed
4665  $ /inventory/manage/items.php
4666
4667 -------------------- 1.0 Stable Released ----------------------
4668 10-Apr-2007 Joe Hunt
4669  ! Release 1.0 established on SourceForge.
4670
4671 2. Copyright and disclaimer
4672 ---------------------------
4673 This application is opensource software released under the GPL.  Please
4674 see source code and the LICENSE file