e16a2a83f7a33c8dd7df2db237b78571c40fc214
[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 21-Feb-2009 Joe Hunt
23 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-)
24 $ /includes/ui/db_pager_view.inc
25
26 18-Feb-2009 Joe Hunt
27 ! Better layout in Items form.
28 $ /inventory/manage/items.php
29
30 16-Feb-2009 Joe Hunt
31 # Instruction in update.html should include switch to standard theme before upgrade
32 $ update.html
33 # Bug in function get_ecb_rate when no function curl_init (missing url part)
34 $ /gl/includes/db/gl_db_rates.inc
35
36 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
37 15-Feb-2009 Joe Hunt
38 ! Release 2.1.0 beta 2
39 $ config.php
40
41 14-Feb-2009 Janusz Dobrowolski
42 # Removed obsolete bank_trans field
43 $ /sql/alter2.1.sql
44   /sql/en_US-demo.sql
45   /sql/en_US-new.sql
46 # Drop column queries executed also in not forced upgrade install 
47 $ /admin/db/maintenance_db.inc
48
49 13-Feb-2009 Janusz Dobrowolski
50 ! Added login page language setting
51 $ /access/login.php
52   /admin/inst_lang.php
53   /includes/lang/language.php
54   /lang/installed_languages.inc
55 # Message typo fixed
56 $ /admin/display_prefs.php
57 # Unified display_error function name in install wizard and main code
58 $ /install/save.php
59
60 13-Feb-2009 Joe Hunt
61 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
62 $ /includes/ui/ui_view.inc
63
64 12-Feb-2009 Janusz Dobrowolski
65 ! Changed extension menu file placement, added support for gettext in extensions.
66 $ /frontaccounting.php
67 # Fix for some buggy curl versions.
68 $ /gl/includes/db/gl_db_rates.inc
69   /gl/manage/exchange_rates.php
70 # Fixed get_amount() to return 0 for invalid input.
71 $ /js/utils.js
72   /js/budget.js
73
74 ------------------------------- Release 2.1.0 beta --------------------------------------------
75
76 08-Feb-2009 Janusz Dobrowolski
77 # Fixed division by zero bug in empty pager
78 $ includes/db_pager.inc
79 # Fixed special char display issue in item name [0000116]
80 $ sales/includes/cart_class.inc
81
82 08-Feb-2009 Joe Hunt
83 ! Changed license type to GNU GPLv3. Stamped headers changed.
84 $ all appropriate source files
85
86 04-Feb-2009 Joe Hunt
87 ! Removed ALTER TABLE DROP columns
88 $ /sql/alter2.1.sql
89 ! Removed files from CVS
90 /company/0/images/logo_frontaccounting.png
91 /reporting/fonts/vera.afm
92 + Added files to CVS
93 /doc/2.1_Beta.txt
94 /doc/extensions.txt
95 /themes/default/images/escape.png
96
97 04-Feb-2009 Joe Hunt
98 # Software Upgrade (re-read of current user needed)
99 $ /admin/inst_upgrade.php
100
101 03-Feb-2009 Joe Hunt
102 ! install/index.php link to AGPL license
103 $ /install/index.php
104
105 03-Feb-2009 Janusz Dobrowolski
106 ! Merging bugfixes since 2.0.6 from main trunk (see below)
107 $ /config.php
108   /gl/includes/db/gl_db_banking.inc
109   /gl/manage/gl_account_classes.php
110   /includes/ui/items_cart.inc
111   /includes/ui/ui_view.inc
112   /purchasing/includes/db/invoice_db.inc
113   /reporting/rep101.php
114   /reporting/rep201.php
115   /reporting/includes/class.pdf.inc
116   /sales/credit_note_entry.php
117   /sales/customer_credit_invoice.php
118   /sales/customer_delivery.php
119   /sales/customer_invoice.php
120   /sales/includes/db/payment_db.inc
121   /sales/includes/db/sales_credit_db.inc
122   /sales/includes/db/sales_delivery_db.inc
123   /sales/includes/db/sales_invoice_db.inc
124   /sales/includes/ui/sales_order_ui.inc
125   /sales/view/view_credit.php
126 # Due date display finally fixed.
127 $ /purchasing/inquiry/supplier_inquiry.php
128   /sales/inquiry/customer_inquiry.php
129
130 ------------------------------- Release 2.0.7 --------------------------------------------
131 03-Feb-2009 Joe Hunt
132 ! New release 2.0.7
133 $ config.php
134
135 22-Jan-2009 Joe Hunt
136 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
137 $ /sales/inquiry/customer_inquiry.php
138
139 13-Jan-2009 Joe Hunt
140 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
141 $ /sales/customer_delivery.php
142   /sales/customer_invoice.php
143   /sales/includes/ui/sales_order_ui.inc
144   
145 08-Jan-2009 Janusz Dobrowolski
146 # Numeric check on class id added.
147 $ /gl/manage/gl_account_classes.php
148
149 02-Jan-2009 Joe Hunt
150 # [0000104] minor language updates in a few sales files 
151 $ /sales/customer_invoice.php
152
153 23-Dec-2008 Joe Hunt
154 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
155 $ /gl/includes/db/gl_db_banking.inc
156
157 22-Dec-2008 Janusz Dobrowolski
158 # [0000102] Credit note was stored without entered shippment cost and comment.
159 $ /sales/credit_note_entry.php
160 # [0000103] Error during save of modified freehand credit note.
161 $ /sales/includes/db/cust_trans_db.inc
162
163 18-Dec-2008 Joe Hunt
164 # [0000101] Roll back of yeasterday issues
165 $ /purchasing/includes/db/invoice_db.inc
166   /purchasing/includes/db/supp_payment_db.inc
167   /sales/includes/db/payment_db.inc
168   /sales/includes/db/sales_credit_db.inc
169   /sales/includes/db/sales_invoice_db.inc
170
171 17-Dec-2008 Joe Hunt
172 # [0000101] More wonderful rounding issues 
173 $ /includes/ui/ui_view.inc
174   /purchasing/includes/db/invoice_db.inc
175   /purchasing/includes/db/supp_payment_db.inc
176   /sales/includes/db/payment_db.inc
177   /sales/includes/db/sales_credit_db.inc
178   /sales/includes/db/sales_delivery_db.inc
179   /sales/includes/db/sales_invoice_db.inc
180   
181 16-Dec-2008 Joe Hunt
182 # [0000100] Keep getting left allocated weird results (rounding problems).
183 $ /includes/ui/ui_view.inc
184   /purchasing/inquiry/supplier_allocation_inquiry.php
185   /reporting/rep101.php
186   /reporting/rep201.php
187   /sales/inquiry/customer_allocation_inquiry.php
188
189 10-Dec-2008 Janusz Dobrowolski
190 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
191 $ /includes/ui/items_cart.inc
192
193 09-Dec-2008 Janusz Dobrowolski
194 # [0000098] Unable issue of credit note for invoice with removed item lines.
195 $ /sales/customer_credit_invoice.php
196 # [0000097] Can't void freehand customer credit note.
197 $ /sales/includes/db/sales_invoice_db.inc
198 # Fixed to hide empty credit note lines.
199 $ /sales/view/view_credit.php
200 -------------------------------------------------------------------------------
201
202 03-Feb-2009 Janusz Dobrowolski
203 # sql2date around row[date] in due date.
204 $ /purchasing/inquiry/supplier_inquiry.php
205 # Bugfix [0000115] once again.
206 $ /sales/inquiry/sales_orders_view.php
207 # Division by zero avoided in db_pager
208 $ /includes/db_pager.inc
209
210 02-Feb-2009 Joe Hunt
211 ! Better layout in Form setup
212 $ /admin/forms_setup.php
213 # sql2date around row[date] in due date.
214 $ /sales/inquiry/customer_inquiry.php
215
216 02-Feb-2009 Janusz Dobrowolski
217 # Fixed initial sort order in pagers
218 $ /dimensions/inquiry/search_dimensions.php
219   /includes/db_pager.inc
220   /purchasing/allocations/supplier_allocation_main.php
221   /purchasing/inquiry/po_search_completed.php
222   /purchasing/inquiry/supplier_allocation_inquiry.php
223   /purchasing/inquiry/supplier_inquiry.php
224   /sales/allocations/customer_allocation_main.php
225   /sales/inquiry/customer_allocation_inquiry.php
226   /sales/inquiry/customer_inquiry.php
227 # Fixed due date display for invoices.
228 $ /sales/inquiry/customer_inquiry.php
229 # Bugfix [0000115] - error on empty table update in fallback mode.
230 $ /sales/inquiry/customer_allocation_inquiry.php
231
232 30-Jan-2009 Joe Hunt
233 + Outputs/Inputs on tax inquiry as well (why not)
234 $ /gl/includes/db/gl_db_trans.inc
235   /gl/inquiry/tax_inquiry.php
236 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
237 $ /sql/alter2.1.sql
238   /sql/en_US-demo.sql
239   /sql/en_US-new.sql
240   
241 29-Jan-2009 Joe Hunt
242 # A few minor fixes to get the tax report and inquiry right and syncronized
243 $ /gl/includes/db/gl_db_trans.inc
244   /gl/inquiry/tax_inquiry.php
245   /reporting/rep709.php
246 # Missing parameter to add_trans_tax_details
247 $ /sales/includes/db/sales_credit_db.inc
248   /sales/includes/db/sales_delivery_db.inc
249   /sales/includes/db/sales_invoice_db.inc
250   
251 29-Jan-2009 Janusz Dobrowolski
252 # Changes related to rewrite and optimalization of tax registration
253 $ /gl/includes/db/gl_db_bank_trans.inc
254   /gl/includes/db/gl_db_banking.inc
255   /gl/includes/db/gl_db_trans.inc
256   /purchasing/includes/db/invoice_db.inc
257   /purchasing/includes/db/invoice_items_db.inc
258   /purchasing/view/view_supp_credit.php
259   /purchasing/view/view_supp_invoice.php
260   /reporting/rep107.php
261   /reporting/rep110.php
262   /reporting/rep709.php
263   /sales/includes/db/cust_trans_details_db.inc
264   /sales/includes/db/sales_credit_db.inc
265   /sales/includes/db/sales_delivery_db.inc
266   /sales/includes/db/sales_invoice_db.inc
267   /sales/view/view_credit.php
268   /sales/view/view_dispatch.php
269   /sales/view/view_invoice.php
270   /sql/alter2.1.php
271   /sql/alter2.1.sql
272   /taxes/tax_calc.inc
273   /gl/inquiry/tax_inquiry.php
274 # Added precheck before system upgrade
275 $ /admin/inst_upgrade.php
276 # Reduced delay when ECB currency exrates page is unavailable.
277 $ /gl/includes/db/gl_db_rates.inc
278 # Small fixes
279 $ /inventory/prices.php
280   /includes/ui/ui_view.inc
281 # Fixed bug in checks before group delete.
282 $ /sales/manage/sales_groups.php
283 # Removing obsolete tax group in GL account definition
284 $ /gl/includes/db/gl_db_accounts.inc
285   /gl/manage/gl_accounts.php
286
287 28-Jan-2009 Joe Hunt
288 ! Changes to committed tax report routines.
289 $ /sales/includes/db/sales_invoice_db.inc
290   /sales/includes/db/sales_delivery_db.inc
291   /sales/includes/db/sales_credit_db.inc
292   /purchasing/includes/db/invoice_db.inc
293   /reporting/rep709.php
294   
295 28-Jan-2009 Joe Hunt
296 + Copyright notes at top op every source file
297 $ All files still missing
298
299 27-Jan-2009 Joe Hunt
300 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
301 $ update_db.php
302   /sql/en_US-demo.sql
303 # fixed underline in db pager for sortable columns.
304 $ /themes/aqua/default.css
305   /themes/cool/default.css
306   /themes/default/default.css
307   
308 26-Jan-2009 Joe Hunt
309 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
310 $ /gl/manage/gl_quick_entries.php
311   /includes/types.inc
312   /includes/ui/ui_view.inc
313 + Added 'inactive' field in most 'catalog' tables.
314 $ /sql/alter2.1.sql
315   /sql/en_US-new.sql
316   /sql/en_US-demo.sql
317 + Added graphics for cancel. (door-out)
318   /themes/aqua/images/cancel.png
319   /themes/cool/images/cancel.png
320   /themes/default/images/cancel.png
321
322 24-Jan-2009 Janusz Dobrowolski
323 ! Set maximum width for select to avoid broken layout in two column layout.
324 $ /themes/aqua/default.css
325   /themes/cool/default.css
326   /themes/default/default.css
327 # Voiding tax records included via GL/bank transactions
328 $ /admin/db/voiding_db.inc
329   /gl/includes/db/gl_db_bank_trans.inc
330   /gl/includes/db/gl_db_trans.inc
331 # Fixed quick entry types values.
332 $ /includes/types.inc
333
334 23-Jan-2009 Joe Hunt
335 + Added new files in doc subdirectory
336 $ /doc/attachments.txt
337   /doc/bank_reconciliation.txt
338   /doc/dim_on_invoice.txt
339   /doc/license.txt
340   /doc/quick_entries.txt
341   /doc/recurrent_invoice.txt
342   
343 22-Jan-2009 Janusz Dobrowolski
344 # Added attachments to company sub_dirs
345 $ /update_db.php
346 # Added hot key for Quick Entries
347 $ /applications/generalledger.php
348 # Improved quick entries.
349 $ /gl/gl_bank.php
350   /gl/gl_journal.php
351   /gl/includes/db/gl_db_bank_accounts.inc
352   /gl/includes/ui/gl_bank_ui.inc
353   /gl/includes/ui/gl_journal_ui.inc
354   /includes/types.inc
355   /includes/ui/items_cart.inc
356   /gl/manage/gl_quick_entries.php
357   /includes/ui/ui_lists.inc
358   /includes/ui/ui_view.inc
359   /purchasing/supplier_credit.php
360   /purchasing/supplier_invoice.php
361   /purchasing/includes/ui/invoice_ui.inc
362   /sql/alter2.1.sql
363   /sql/en_US-demo.sql
364   /sql/en_US-new.sql
365 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
366 $ /gl/includes/db/gl_db_banking.inc
367   /gl/includes/db/gl_db_trans.inc
368   /purchasing/includes/db/invoice_db.inc
369   /sales/includes/db/cust_trans_details_db.inc
370   /taxes/tax_calc.inc
371 # Allocation bug for cash sales.
372 $ /sales/includes/db/sales_invoice_db.inc
373 # Hiding voided gl transactions.
374 $ /gl/view/gl_trans_view.php
375 ! Icons removed from form buttons for now.
376 $ /sales/sales_order_entry.php
377
378 20-Jan-2009 Joe Hunt
379 ! Preparing for installing of extensions
380 $ installed_extensions.php (new file)
381   frontaccounting.php
382   /includes/main.inc
383 # Bad handling of graphic links in certain browsers
384   /includes/ui/ui_input.inc
385   
386 19-Jan-2009 Joe Hunt
387 ! Changed direct sales document line descriptions to be editable (via edit link)
388 $ /sales/sales_order_entry.php
389   /includes/cart_class.inc
390   /includes/ui/sales_order_ui.inc
391 ! Fixed so the printed documents can handle multiple lines of description
392 $ /reporting/rep107.php
393   /reporting/rep109.php
394   /reporting/rep110.php
395   
396 17-Jan-2009 Joe Hunt
397 ! Changed all smaller forms and tables to be uniform. Copyright notes.
398 $ All files with small forms and tables.
399
400 16-Jan-2009 Janusz Dobrowolski
401 ! Fixed new pager generation on first display.
402 $ /gl/manage/exchange_rates.php
403
404 15-Jan-2009 Joe Hunt
405 ! Adjustment of db pager width. Copyright notes. 
406 $ All files with db pager
407   /db_pager_view.inc
408   /themes/default/default.css
409   /themes/aqua/default.css
410   /themes/cool/default.css
411
412 15-Jan-2009 Janusz Dobrowolski
413 ! Rewritten reconciliation page.
414 $ /gl/bank_account_reconcile.php
415   /includes/ui/ui_lists.inc
416   /sql/alter2.1.php
417   /sql/alter2.1.sql
418   /js/reconcile.js (added)
419 ! Standard mysql separator in date functions
420 $ /includes/date_functions.inc
421 + Separated checkbox generation for indirect display use
422 $ /includes/ui/ui_input.inc
423 ! Standard checkbox helper use.
424 $ /sales/inquiry/sales_orders_view.php
425
426 14-Jan-2009 Joe Hunt
427 ! Page reload problem, progress bar in backup/restore, 
428 $ /admin/backups.php
429   /admin/display_prefs.php
430   /includes/lang/language.php
431   
432 12-Jan-2009 Joe Hunt
433 ! Updating install and update helpers
434 $ install.html
435   update.html
436   /install/index.php
437 # Fixing price formatting of left to allocate
438 $ /purchasing/allocations/supplier_allocation_main.php
439   /sales/allocations/customer_allocation_main.php
440   
441 11-Jan-2009 Janusz Dobrowolski
442 ! Added table pager.
443 $ /admin/view_print_transaction.php
444 ! Improved check_cells().
445 $ /includes/ui/ui_input.inc
446 # Added new attachments per company subdirectory.
447 $ /admin/create_coy.php
448 # Added hotkey for reconciliation menu option.
449 $ /applications/generalledger.php
450 # Fixed false qoh alerts.
451 $ /sales/includes/ui/sales_order_ui.inc
452 # Fixed page title.
453 $ /sales/manage/sales_points.php
454
455 11-Jan-2009 Joe Hunt
456 ! Changed notice msg to warnings and changed bg color for warning
457 $ /admin/company_preferences.php
458   /admin/void_transaction.php
459   /includes/errors.inc
460   /inventory/manage/items.php
461   
462 10-Jan-2009 Joe Hunt
463 + Addition of Bank Reconciliation. Author Rob Mallon
464 $ /applications/generalledger.php 
465   /gl/bank_account_reconcile.php (new file)
466   /sql/alter2.1.sql
467 + Added more fields to suppliers table and fixed PO document
468 $ /sql/alter2.1.sql
469   /includes/ui/ui_input.inc (new link_row)
470   /purchasing/manage/suppliers.php
471   /reporting/includes/header2.inc
472   /reporting/rep209.php
473   
474 09-Jan-2009 Janusz Dobrowolski
475 + Added hook file for localized functions.
476 $ /includes/lang/language.php
477 ! Removed obsolete local css file inclusion.
478 $ /includes/page/header.inc
479 ! Optional params in table_header() added.
480 $ /includes/ui/ui_controls.inc
481 ! Added table pager in exchange rates editor.
482 $ /gl/includes/db/gl_db_rates.inc
483   /gl/manage/exchange_rates.php
484 ! Fixed rate column, added width table parameter
485 $ /includes/db_pager.inc
486   /includes/ui/db_pager_view.inc
487 # Added hot key for attachments menu option.
488 $ /applications/setup.php
489 # Removed bank_trans_types_db.inc inclusion.
490 $ /gl/includes/gl_db.inc
491 - Removed obsolete files
492 $ /gl/manage/bank_trans_types.php (removed)
493   /gl/includes/db/bank_trans_types.inc (removed)
494   /lang/en_US/stylesheet.css (removed)
495   /lang/new_language_template/stylesheet.css (removed)
496 - Example picture files moved to company/0
497 $ /inventory/manage/image (removed)
498   /inventory/manage/image/0 (removed)
499   /inventory/manage/image/0/102.jpg (removed)
500   /inventory/manage/image/0/103.jpg (removed)
501   /inventory/manage/image/0/104.jpg (removed)
502
503 09-Jan-2009 Joe Hunt
504 ! Changed $path_to_root in report files and stamped copyright
505 $ All report files
506 + Added Sales kits to Items price list.
507 $ /reporting/rep104.php
508 # Company logo can not be deleted.
509 $ /admin/company_preferences.php
510 # Bug [0000107] and [0000108]
511 $ /inventory/includes/db/items_codes_db.inc
512   /gl/manage/gl_account_types.php
513
514 08-Jan-2009 Joe Hunt
515 ! Changed attachments to use unique files store instead of blobs
516 $ /admin/attachments/attachments.php
517   /sql/alter2.1.sql
518   
519 07-Jan-2009 Joe Hunt
520 ! Changed supplier credit note to only show items for a period, default 30 days back.
521 $ /purchasing/includes/db/grn_db.inc
522   /purchasing/includes/invoice_ui.inc
523   /purchasing/supplier_credit.php
524   
525 07-Jan-2009 Janusz Dobrowolski
526 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
527 $ /sql/alter2.1.sql
528 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
529 $ sales/includes/cart_class.inc
530 # Fixed error handling in forced upgrade mode.
531 $ admin/db/maintenance_db.inc
532 + Added backtrace debugging function;
533 $ /includes/ui/ui_view.inc
534
535 05-Jan-2009 Joe Hunt
536 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
537   If there are many invoice items during a year, there would be many rows suggestions.
538 $ /purchasing/includes/db/grn_db.inc
539   /purchasing/includes/db/invoice_db.inc
540   /purchasing/includes/ui/invoice_ui.inc
541   /purchasing/supplier_credit.php
542   /purchasing/inquiry/supplier_inquiry.php
543   /purchasing/view/view_supp_credit.php
544   
545 22-Dec-2008 Janusz Dobrowolski
546 # Fixed item_code database update on item creation.
547 $ /inventory/includes/db/item_codes_db.inc
548   /inventory/includes/db/items_db.inc
549
550 21-Dec-2008 Joe Hunt
551 # Minor bugs in layout and quick entries.
552 $ /Includes/ui/ui_view.inc
553   /purchasing/includes/ui/invoice_ui.inc
554   /purchasing/supplier_invoice.php
555 # Minor bugs in doctext.inc and doctext2.inc
556 $ /reporting/includes/doctext.inc
557   /reporting/includes/doctext2.inc
558   
559 20-Dec-2008 Joe Hunt
560 ! Replaced the ajax paging in stock movements with the old file.
561 $ /inventory/inquiry/stock_movements.php
562 ! Better layout in big forms
563 $ /includes/ui/ui_controls.inc
564
565 18-Dec-2008 Joe Hunt
566 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
567 $ /gl/gl_bank.php
568   /gl/gl_journal.php
569   /gl/includes/db/gl_db_banking.inc
570   /includes/ui/ui_view.inc
571   /purchasing/supplier_credit.php
572   /purchasing/supplier_invoice.php
573   /purchasing/includes/ui/invoice_ui.inc
574
575 15-Dec-2008 Janusz Dobrowolski
576 # [0000085] Fixed session conflicts during document edition in multiply tabs.
577 $ /sales/includes/cart_class.inc
578   /sales/includes/sales_ui.inc
579   /sales/credit_note_entry.php
580   /sales/customer_credit_invoice.php
581   /sales/customer_delivery.php
582   /sales/customer_invoice.php
583   /sales/sales_order_entry.php
584   /sales/view/view_sales_order.php
585 # Fixed initial form values.
586 $ /sales/manage/recurrent_invoices.php  
587 ! Code cleanup.
588 $ /purchasing/view/view_po.php
589   /sales/includes/ui/sales_credit_ui.inc
590   /sales/includes/ui/sales_order_ui.inc
591
592 12-Dec-2008 Joe Hunt
593 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
594 $ /reporting/includes/header2.inc
595
596 11-Dec-2008 Joe Hunt
597 + Two new fields in company table, accumulate_shipping and logal_text
598   Accumulat shipping is for accumulating shipping on batch invoice
599   Legal text is a last line legal info on sales invoices.
600 $ /sql/alter2.1.sql
601   /admin/db/company_db.inc
602   /admin/gl_setup.php
603   /reporting/includes/header2.inc
604   /sales/customer_invoice.php
605
606 10-Dec-2008 Janusz Dobrowolski
607 # File and line was not displayed for devel error messages.
608 $ /includes/errors.inc
609 # Fixed duplicate groups in list selectors.
610 $ /includes/ui/ui_lists.inc
611
612 09-Dec-2008 Joe Hunt
613 # Bug in document right-margin when more than 1 page.
614 $ /reporting/includes/header2.inc
615 ! Changed so input of account type is possible (like classes)
616 $ /gl/manage/gl_account_types.php
617   /gl/includes/db/gl_db_account_types.inc
618   
619 08-Dec-2008 Janusz Dobrowolski
620 + Added helpers for list editor F4 calls.
621 $ /includes/ui/ui_controls.inc
622   /sales/sales_order_entry.php
623 + Added development/bugtracking sql trail 
624 $ /config.php
625   /sql/alter2.1.sql
626   /includes/db/connect_db.inc
627 ! GL accounts in list selector always grouped by type
628 $ /admin/gl_setup.php
629   /gl/includes/ui/gl_bank_ui.inc
630   /gl/includes/ui/gl_journal_ui.inc
631   /gl/manage/bank_accounts.php
632   /gl/manage/gl_accounts.php
633   /gl/manage/gl_quick_entries.php
634   /includes/ui/ui_lists.inc
635   /purchasing/includes/ui/invoice_ui.inc
636   /sales/manage/customer_branches.php
637 # Fixed Win AltGr issue in hotkeys system.
638 $ /js/inserts.js
639 # Fixed sales_items selector for MySql 3.xx compatibility
640 $ /includes/ui/ui_lists.inc
641 # Fixed broken syntax in delete_item_code()
642 $ /inventory/includes/db/items_codes_db.inc
643 # Additional fixes to foreign/kit codes
644 $ /inventory/manage/item_codes.php
645   /inventory/manage/sales_kits.php
646 ! Merged changes from main trunk up to version 2.0.6 (see below)
647 $ /config.php
648   /update.html
649   /update_db.php
650   /admin/create_coy.php
651   /admin/db/maintenance_db.inc
652   /gl/includes/db/gl_db_banking.inc
653   /gl/includes/db/gl_db_trans.inc
654   /includes/banking.inc
655   /includes/current_user.inc
656   /manufacturing/view/wo_production_view.php
657   /purchasing/includes/db/invoice_db.inc
658   /purchasing/includes/db/supp_payment_db.inc
659   /purchasing/includes/ui/invoice_ui.inc
660   /reporting/rep107.php
661   /reporting/rep109.php
662   /reporting/rep110.php
663   /reporting/rep209.php
664   /reporting/rep302.php
665   /reporting/rep303.php
666   /reporting/includes/pdf_report.inc
667   /sales/customer_delivery.php
668   /sales/includes/cart_class.inc
669   /sales/includes/sales_db.inc
670   /sales/includes/db/payment_db.inc
671   /sales/includes/db/sales_credit_db.inc
672   /sales/includes/db/sales_invoice_db.inc
673   /sales/includes/ui/sales_credit_ui.inc
674   /sales/includes/ui/sales_order_ui.inc
675   /sales/view/view_credit.php
676   /sales/view/view_dispatch.php
677   /sales/view/view_invoice.php
678   /sales/view/view_sales_order.php
679   /taxes/tax_calc.inc
680 ------------------------------- Release 2.0.6 --------------------------------------------
681 08-Dec-2008 Joe Hunt
682 ! New release 2.0.6
683 $ config.php
684
685 05-Dec-2008 Joe Hunt
686 # [0000095] Bad behaviour of routine number_format and round in Windows.
687 $ /gl/includes/gl_db_trans.inc
688   /includes/banking.inc
689   /includes/current_user.inc
690   /purchasing/includes/ui/invoice_ui.inc
691   /reporting/rep107.php
692   /reporting/rep109.php
693   /reporting/rep110.php
694   /reporting/rep209.php
695   /sales/view/view_credit.php
696   /sales/view/view_dispatch.php
697   /sales/view/view_invoice.php
698   /sales/view/view_sales_order.php
699
700 04-Dec-2008 Janusz Dobrowolski
701 # Check write permissions and create per company subdirectory structure.
702 $ /update.html
703   /update_db.php
704 # Fixed index.php files in new company dirs.
705 $ /admin/create_coy.php
706   /admin/db/maintenance_db.inc
707
708 04-Dec-2008 Joe Hunt
709 # [0000095] Inbalance double entry on Documents
710 $ /gl/includes/db/gl_db_trans.inc
711   /gl/includes/db/gl_db_banking.inc
712   /purchasing/includes/db/invoice_db.inc
713   /purchasing/includes/db/supp_payment_db.inc
714   /sales/includes/db/payment_db.inc
715   /sales/includes/db/sales_credit_db.inc
716   /sales/includes/db/sales_invoice_db.inc
717   
718 29-Nov-2008 Joe Hunt
719 # [0000094] Report does not show items that have 0 qty but have demand qty
720 $ /reporting/rep302.php
721   /reporting/rep303.php
722   
723 28-Nov-2008 Joe Hunt
724 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
725 $ /purchasing/includes/db/invoice_db.inc
726
727 27_Nov-2008 Joe Hunt
728 # [0000092] Stock Sheet Report. Bad Page break.
729 $ /reporting/includes/pdf_report.inc
730
731 26-Nov-2008 Joe Hunt
732 # [0000091] Tax for 2 decimal places doesn't compute properly
733 $ /taxes/tax_calc.inc
734
735 25-Nov-2008 Janusz Dobrowolski
736 # [0000084] Low inventory items are not marked properly.
737 $ /sales/customer_delivery.php
738 # [0000086] New line added to document sometimes overwrites old one.
739 $ /sales/includes/cart_class.inc
740 # [0000087] Change of order date always updates prices.
741 $ /sales/includes/ui/sales_credit_ui.inc
742   /sales/includes/ui/sales_order_ui.inc
743 # Fixed automatic price calculations always on.
744 $ /sales/includes/sales_db.inc
745
746 08-Dec-2008 Joe Hunt
747 ! Better support for purchasing data (automatic updating from PO receive)
748 $ /purchasing/includes/db/grn_db.inc
749   /purchasing/includes/db/invoice_db.inc
750   /purchasing/includes/db/po_db.inc
751   /purchasing/includes/ui/invoice_ui.inc
752   /purchasing/includes/purchasing_db.inc
753   /reporting/rep209.php
754
755 07-Dec-2008 Janusz Dobrowolski
756 + Added list category grouping.
757 $ /includes/ui/ui_lists.inc
758 ! Changed branch/customer invoice address/name selection on reports
759 $ /reporting/includes/doctext.inc
760   /reporting/includes/doctext2.inc
761   /reporting/includes/header2.inc
762 ! Fixed default delivery address selection
763 $ /sales/includes/ui/sales_order_ui.inc
764 + Added delivery links
765 $ /sales/view/view_invoice.php
766 # Small syntax fix.
767 $ /sql/alter2.1.php
768 # Fixed error handling during upgrade
769 $ /admin/db/maintenance_db.inc
770 # Fixed warnings display
771 $ /includes/errors.inc
772
773 08-Dec-2008 Joe Hunt
774 # Bad and missing parameter to header2 funciton
775 $ /reporting/rep109.php
776   /reporting/rep209.php
777 ! Rerun of invoice_ui.inc
778 $ /purchasing/includes/ui/invoice_ui.inc
779
780 07-Dec-2008 Joe Hunt
781 ! Better layout. Copyright notes. Mailto links, outer table routines.
782 $ /admin/company_preferences.php
783   /admin/display_prefs.php
784   /admin/gl_setup.php
785   /admin/users.php
786   /gl/includes/ui/gl_bank_ui.inc
787   /gl/includes/ui/gl_journal_ui.inc
788   /includes/ui_controls.inc
789   /includes/ui_input.inc
790   /inventory/adjustments.php
791   /inventory/transfers.php
792   /inventory/includes/item_adjustments_ui.inc
793   /inventory/includes/stock_transfers_ui.inc
794   /inventory/manage/locations.php
795   /purchasing/includes/ui/invoice_ui.inc
796   /purchasing/includes/ui/po_ui.inc
797   /purchasing/manage/suppliers.php
798   /purchasing/supplier_credit.php
799   /purchasing/supplier_invoice.php
800   /purchasing/supplier_payment.php
801   /sales/includes/ui/sales_credit_ui.inc
802   /sales/includes/ui/sales_order_ui.inc
803   /sales/manage/customer_branches.php
804   /sales/manage/customers.php
805   /sales/manage/sales_people.php
806   /sales/customer_payments.php
807   
808 05-Dec-2008 Joe Hunt
809 + New fields in suppliers, phone, fax, vat no, contact and credit limit
810 $ /purchasing/suppliers.php
811   /sql/alter2.1.sql
812 ! Changed dimension view to show result instead of ledger trans
813 $ /dimensions/view/view_dimension.php
814   /dimensions/includes/dimension_ui.inc
815   
816 05-Dec-2008 Janusz Dobrowolski
817 ! Allowed optional ORDER BY option in base db_pager sql query
818 $ /includes/db_pager.inc
819 # Small fixes to pager layout
820 $ /includes/ui/db_pager_view.inc
821 ! Reusable button code
822 $ /includes/ui/ui_controls.inc
823 ! Button helpers moved from ui_controls.inc
824 $ /includes/ui/ui_input.inc
825   /includes/ui/ui_controls.inc
826 # Fixed errors during focus on nonexistent elements
827 $ /js/utils.js
828
829 26-Nov-2008 Janusz Dobrowolski
830 # Fixed layout of amount_ex() fields with label.
831 $ /includes/ui/ui_input.inc
832 # Fixed combo_input for $sql with GROUP BY option
833 $ /includes/ui/ui_lists.inc
834
835 25-Nov-2008 Janusz Dobrowolski
836 ! Merged all changes from main trunk up to 2.0.5 (see details below)
837 $ /CHANGELOG.txt
838   /update.html
839   /admin/void_transaction.php
840   /admin/db/voiding_db.inc
841   /gl/includes/db/gl_db_trans.inc
842   /gl/inquiry/gl_trial_balance.php
843   /includes/banking.inc
844   /includes/ui/ui_input.inc
845   /includes/ui/ui_view.inc
846   /manufacturing/manage/bom_edit.php
847   /purchasing/po_receive_items.php
848   /purchasing/supplier_credit.php
849   /purchasing/supplier_invoice.php
850   /purchasing/supplier_payment.php
851   /purchasing/includes/purchasing_db.inc
852   /purchasing/includes/db/invoice_db.inc
853   /purchasing/includes/db/supp_payment_db.inc
854   /purchasing/includes/db/supp_trans_db.inc
855   /purchasing/includes/ui/invoice_ui.inc
856   /reporting/rep101.php
857   /reporting/rep106.php
858   /reporting/rep201.php
859   /reporting/rep203.php
860   /reporting/rep209.php
861   /reporting/rep708.php
862   /reporting/reports_main.php
863   /reporting/includes/class.pdf.inc
864   /sales/customer_payments.php
865   /sales/allocations/customer_allocate.php
866   /sales/includes/sales_db.inc
867   /sales/includes/db/cust_trans_db.inc
868   /sales/includes/db/payment_db.inc
869   /sales/view/view_receipt.php
870 ------------------------------- Release 2.0.5 --------------------------------------------
871 24-Nov.2008 Joe Hunt
872 ! Release 2.0.5
873 $ config.php
874 ! Changed update.html
875 $ update.html
876 # Small bug fixes
877 $ /reporting/includes/header2.inc
878   /sales/view/view_receipt.php
879
880 20-Nov-2008 Janusz Dobrowolski
881 # [0000082] Bad js allocation on All/None button press.
882 $ /sales/allocations/customer_allocate.php
883
884 20-Nov-2008 Joe Hunt
885 # Do not allow editing invoice if allocated > 0
886 $ /sales/inquiry/customer_inquiry.php
887
888 19-Nov-2008 Joe Hunt
889 + Possibility to view a transaction before final voiding.
890 $ /admin/void_transaction.php
891
892 11-Nov-2008 Janusz Dobrowolski
893 # Fixed right alignment of amount cells.
894 $ /includes/ui/ui_input.inc
895 # Fixed display bug for fully received items and false modify conflicts.
896 $ /purchasing/po_receive_items.php
897
898 10-Nov-2008 Joe Hunt
899 ! [0000081] Trial Balance again minor changes.
900 $ /gl/inquiry/gl_trial_balance.php
901   /reporting/rep708.php
902
903 07-Nov-2008 Joe Hunt
904 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
905 $ /gl/inquiry/gl_trial_balance.php
906   /reporting/reports_main.php
907   /reporting/rep708.php
908   
909 03-Nov-2008 Janusz Dobrowolski
910 # Fixed price priority in automatic calculations.
911 $ sales/includes/sales_db.inc
912
913 30-Oct-2008 Janusz Dobrowolski
914 # [0000080] BOM elements was not editable after entry.
915 $ /manufacturing/manage/bom_edit.php
916
917 29-Oct-2008 Joe Hunt
918 # Voiding a supplier invoice/credit note with GL Postings creates a database error
919 $ /purchasing/includes/db/invoice_db.inc
920
921 28-Oct-2008 Joe Hunt
922 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
923 $ /admin/db/voiding_db.inc
924   /sales/inquiry/sales_deliveries_view.php
925   /sales/inquiry/customer_inquiry.php
926   
927 27-Oct-2008 Joe Hunt
928 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
929 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
930 $ /gl/includes/db/gl_db_trans.inc
931   /includes/banking.inc
932   /includes/ui/ui_view.inc
933   /purchasing/supplier_payment.php
934   /purchasing/includes/purchasing_db.inc
935   /purchasing/includes/db/supp_payment_db.inc
936   /purchasing/includes/db/supp_trans_db.inc
937   /sales/customer_payments.php
938   /sales/includes/sales_db.inc
939   /sales/includes/db/cust_trans_db.inc
940   /sales/includes/db/payment_db.inc
941 # [0000078] Fixed some reports with wrong exchange rates.
942 $ /reporting/rep101.php
943   /reporting/rep106.php
944   /reporting/rep201.php
945   /reporting/rep203.php
946   /reporting/rep209.php
947 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
948 $ /purchasing/supplier_invoice.php
949
950 24-Oct-2008 Joe Hunt
951 ! [0000077] Added a total before ending balance in trial balance (also in report)
952 $ /gl/inquiry/gl_trial_balance.php
953   /reporting/rep708.php
954 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
955   /reporting/includes/class.pdf.inc
956 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
957 $ /purchasing/supplier_invoice.php
958   /purchasing/supplier_credit.php
959   /purchasing/includes/ui/invoice_ui.inc
960   
961 ------------------------------- Release 2.0.4 --------------------------------------------
962 23-Oct-2008 Joe Hunt
963 ! Release 2.0.4
964 25-Nov-2008 Joe Hunt
965 ! Inserted Copyright Notice and fixed graphic items
966 $ /access/login.php
967   /access/logout.php
968   /admin/attachments.php
969   /admin/backups.php
970   /admin/change_current_user_password.php
971   /admin/db/company_db.inc
972   /admin/db/maintenence_db.inc
973   /admin/db/printers_db.inc
974   /admin/db/users_db.inc
975   /admin/db/v_banktrans.inc
976   /admin/db/voiding_db.inc
977   /admin/display_prefs.php
978   /admin/fiscalyears.php
979   /admin/forms_setup.php
980   /admin/gl_setup.php
981   /admin/inst_upgrade.php
982   /admin/payment_terms.php
983   /admin/print_profiles.php
984   /admin/printers.php
985   /admin/shipping_companies.php
986   /admin/users.php
987   /admin/view_print_transaction.php
988   /admin/void_transaction.php
989   /gl/gl_journal.php
990   /gl/includes/ui/gl_bank_ui.inc
991   /gl/includes/ui/gl_journal_ui.inc
992   /gl/inquiry/bank_inquiry.php
993   /gl/inquiry/tax_inquiry.php
994   /gl/manage/bank_accounts.php
995   /includes/ui/ui_controls.inc
996   /reporting/includes/pdf_report.inc
997   /reporting/rep709.php
998   /sales/includes/ui/sales_credit_ui.inc
999   /sql/alter2.1.php
1000   
1001 24-Nov-2008 Janusz Dobrowolski
1002 + Added alias/foreign item codes and sales kits support.
1003 $ /applications/inventory.php
1004   /includes/ui/ui_lists.inc
1005   /inventory/prices.php
1006   /inventory/includes/inventory_db.inc
1007   /inventory/includes/db/items_category_db.inc
1008   /inventory/includes/db/items_db.inc
1009   /inventory/manage/items.php
1010   /inventory/includes/db/items_codes_db.inc (new)
1011   /inventory/manage/item_codes.php (new)
1012   /inventory/manage/sales_kits.php (new)
1013   /sales/includes/sales_db.inc
1014   /sales/includes/ui/sales_order_ui.inc
1015 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1016 $ /includes/db/inventory_db.inc
1017   /inventory/includes/item_adjustments_ui.inc
1018   /inventory/includes/stock_transfers_ui.inc
1019   /manufacturing/includes/work_order_issue_ui.inc
1020   /purchasing/includes/ui/po_ui.inc
1021   /sales/includes/ui/sales_credit_ui.inc
1022 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1023 $ /includes/ui/ui_input.inc
1024 # Fixed _vd() debug function for use also in ajax mode.
1025 $ /includes/ui/ui_view.inc
1026 ! Changed foreign column name to avoid mysql syntax problems, added category.
1027 $ /sql/alter2.1.sql
1028   /sql/alter2.1.php
1029 # Fixed unconsistent units of measure.
1030 $ /sql/en_US-demo.sql
1031   /sql/en_US-new.sql
1032
1033 24-Nov-2008 Joe Hunt
1034 ! Preparing for graphic Links
1035 $ config.php
1036   /includes/ui/ui_input.inc
1037   /sales/sales_order_entry.php
1038   /sales/includes/ui/sales_order_ui.inc
1039   /themes/aqua/images/ok.gif
1040   /themes/cool/images/ok.gif
1041   /themes/default/images/ok.gif
1042 # Small layout bug in header2.inc
1043 $ /reporting/includes/header2.inc
1044 # Small layout bug in report bank statement
1045 $ /reporting/rep601.php
1046 # Restriction on links
1047 $ /sales/inquiry/customer_inquiry.php
1048
1049 22-Nov-2008 Joe Hunt
1050 + Preparing for Graphic Links final.Optimized.
1051 $ config.php
1052   /admin/create_coy.php
1053   /admin/inst_lang.php
1054   /admin/inst_module.php
1055   /dimensions/inquiry/search_dimensions.php
1056   /includes/ui/ui_controls.inc
1057   /includes/ui/ui_view.inc
1058   /includes/db_pager_view.inc
1059   /manufacturing/search_work_orders.php
1060   /purchasing/inquiry/po_search.php
1061   /purchasing/inquiry/po_search_completed.php
1062   /purchasing/inquiry/supplier_allocation_inquiry.php
1063   /purchasing/allocations/supplier_allocation_main.php
1064   /reporting/includes/reporting.inc
1065   /sales/allocations/customer_allocation_main.php
1066   /sales/inquiry/customer_allocation_inquiry.php
1067   /sales/inquiry/customer_inquiry.php
1068   /sales/inquiry/sales_orders_view.php
1069   /sales/inquiry/sales_deliveries_view.php
1070   /themes/default/images/receive.gif (new file)
1071   /themes/aquat/images/receive.gif (new file)
1072   /themes/cool/images/receive.gif (new file)
1073   
1074   
1075 21-Nov-2008 Joe Hunt
1076 + Preparing for Graphic Links instead of Text Links (user display option, default)
1077   (new field in 0_users, graphic_links)
1078 $ config.php
1079   /admin/display_prefs.php
1080   /admin/create_coy.php
1081   /admin/inst_lang.php
1082   /admin/inst_module.php
1083   /admin/db/users_db.inc
1084   /includes/current_user.inc
1085   /includes/prefs/userprefs.inc
1086   /includes/ui/ui_controls.inc
1087   /includes/ui/ui_input.inc
1088   /includes/ui/ui_view.inc
1089   /reporting/includes/reporting.inc
1090   /sql/alter2.1.sql 
1091   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1092           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1093   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1094           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1095   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1096           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1097   
1098 20-Nov-2008 Joe Hunt
1099 + Added new AGPL license file
1100 $ /doc/license.txt (new file)
1101
1102 19-Nov-2008 Janusz Dobrowolski
1103 # Fixed error handling during database upgrade in normal and forced mode.
1104 $ /admin/db/maintenance_db.inc
1105 ! Additions needed for foreign item codes support.
1106 $ /sql/alter2.1.php
1107   /sql/alter2.1.sql
1108
1109 19-Nov-2008 Joe Hunt
1110 ! Changed the default header2.inc.
1111 $ /reporting/includes/header2.inc
1112
1113 18-Nov-2008 Janusz Dobrowolski
1114 + System upgrade page for site admins
1115 $ /admin/db/maintenance_db.inc
1116   /applications/setup.php
1117   /admin/inst_upgrade.php       (new)
1118   /sql/alter2.1.php             (new)
1119 ! Added $tbpref parameter to get_user_prefs()
1120 $ /admin/db/company_db.inc
1121 # Next fixes to db_pager behaviour.
1122 $ /includes/db_pager.inc
1123   /includes/ui/db_pager_view.inc
1124   /dimensions/inquiry/search_dimensions.php
1125   /inventory/inquiry/stock_movements.php
1126   /manufacturing/search_work_orders.php
1127   /manufacturing/inquiry/where_used_inquiry.php
1128   /purchasing/allocations/supplier_allocation_main.php
1129   /purchasing/inquiry/po_search.php
1130   /purchasing/inquiry/po_search_completed.php
1131   /purchasing/inquiry/supplier_allocation_inquiry.php
1132   /purchasing/inquiry/supplier_inquiry.php
1133   /sales/allocations/customer_allocation_main.php
1134   /sales/inquiry/customer_allocation_inquiry.php
1135   /sales/inquiry/customer_inquiry.php
1136   /sales/inquiry/sales_deliveries_view.php
1137   /sales/inquiry/sales_orders_view.php
1138
1139 16-Nov-2008 Janusz Dobrowolski
1140 ! Rewritten for paged query results.
1141 $ /inventory/inquiry/stock_movements.php
1142 + Added optional footer and header in db_pager, simplified usage.
1143 $ /includes/db_pager.inc
1144   /includes/ui/db_pager_view.inc
1145 ! Code cleanup.
1146 $ /dimensions/inquiry/search_dimensions.php
1147   /manufacturing/search_work_orders.php
1148   /manufacturing/inquiry/where_used_inquiry.php
1149   /purchasing/inquiry/po_search.php
1150   /purchasing/inquiry/po_search_completed.php
1151   /purchasing/inquiry/supplier_allocation_inquiry.php
1152   /purchasing/inquiry/supplier_inquiry.php
1153   /sales/inquiry/customer_allocation_inquiry.php
1154   /sales/inquiry/customer_inquiry.php
1155   /sales/inquiry/sales_deliveries_view.php
1156   /sales/inquiry/sales_orders_view.php
1157
1158 16-Nov-2008 Joe Hunt
1159 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1160 $ /admin/attachments.php (new file)
1161   /applications/setup.php
1162   /purchasing/supplier_credit,php
1163   /purchasing/supplier_invoice.php
1164   /sql/alter2.1.sql
1165 # Minor bug in view_print_transactions.php
1166 $ /admin/view_print_transactions.php
1167
1168 15-Nov-2008 Joe Hunt
1169 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1170 $ /gl/gl_bank.php
1171   /gl/gl_journal.php
1172   /gl/includes/db/gl_db_bank_accounts.inc
1173   /gl/includes/ui/gl_bank_ui.inc
1174   /gl/includes/ui/gl_journal_ui.inc
1175   /includes/ui/ui_lists.inc
1176   
1177 15-Nov-2008 Joe Hunt
1178 + Added Tax Inquiry in Banking and General Ledger tab.
1179 $ /applications/generalledger.php
1180   /gl/inquiry/tax_inquiry.php (new file)
1181   
1182 14-Nov-2008 Joe Hunt
1183 + Added Sales Groups and Recurrent Invoices.
1184 $ /applications/customers.php
1185   /includes/ui/ui_lists.inc
1186   /reporting/includes/reporting.inc
1187   /reporting/rep108.php
1188   /sales/includes/db/branches_db.inc
1189   /sales/includes/db/sales_credit_db.inc
1190   /sales/includes/db/sales_delivery_db.inc
1191   /sales/includes/db/sales_invoice_db.inc
1192   /sales/inquiry/sales_orders_view.php
1193   /sales/manage/customer_branches.php
1194   /sales/manage/customers.php
1195   /sql/alter2.1.sql
1196   /sales/create_recurrent_invoices.php (new file)
1197   /sales/manage/recurrent_invoices.php (new file)
1198   /sales/manage/sales_groups.php (new file)
1199
1200 13-Nov-2008 Janusz Dobrowolski
1201 ! Rewritten for paged query results.
1202 $ /dimensions/inquiry/search_dimensions.php
1203 # Removed obsolete dimension list submit_on_change option.
1204 $ /sales/includes/ui/sales_order_ui.inc
1205   /sales/credit_note_entry.php
1206   /sales/includes/ui/sales_credit_ui.inc
1207
1208 12-Nov-2008 Janusz Dobrowolski
1209 ! Rewritten for paged query results.
1210 $ /manufacturing/search_work_orders.php
1211   /manufacturing/inquiry/where_used_inquiry.php
1212   /purchasing/allocations/supplier_allocation_main.php
1213   /sales/allocations/customer_allocation_main.php
1214 ! Code reorganization to reuse sql query by db_pager.
1215   /purchasing/includes/db/supp_trans_db.inc
1216   /purchasing/includes/db/suppalloc_db.inc
1217   /sales/includes/db/custalloc_db.inc
1218 ! Added $echo parameter to view_stock_status()
1219 $ /includes/ui/ui_view.inc
1220 # Fixed sql query (duplicated rows in query result)
1221 $ /sales/inquiry/customer_inquiry.php
1222 # Fixed bom selection via $_GET['stock_id']
1223 $  /manufacturing/manage/bom_edit.php
1224
1225 12-Nov-2008 Joe Hunt
1226 ! Added dimension entries in delivery and invoice forms
1227 $ /includes/ui/ui_lists.inc
1228   /sales/credit_note_entry.php
1229   /sales/includes/cart_class.inc
1230   /sales/includes/db/cust_trans_db.inc
1231   /sales/includes/db/sales_credit_db.inc
1232   /sales/includes/db/sales_delivery_db.inc
1233   /sales/includes/db/sales_invoice_db.inc
1234   /sales/includes/db/sales_order_db.inc
1235   /sales/includes/sales_db.inc
1236   /sales/includes/ui/sales_credit_ui.inc
1237   /sales/includes/ui/sales_order_ui.inc
1238   /sales/sales_order_entry.php
1239   /sql/alter2.1.sql
1240   
1241 12-Nov-2008 Janusz Dobrowolski
1242 ! Changed db_pager API for inserted columns.
1243 $ /includes/db_pager.inc
1244   /includes/ui/db_pager_view.inc
1245 ! Fixed $cols according to api change.
1246 $ /purchasing/inquiry/supplier_inquiry.php
1247   /sales/inquiry/customer_allocation_inquiry.php
1248   /sales/inquiry/customer_inquiry.php
1249   /sales/inquiry/sales_deliveries_view.php
1250   /sales/inquiry/sales_orders_view.php
1251 ! Rewritten for paged query results.
1252 $ /purchasing/inquiry/po_search.php
1253   /purchasing/inquiry/po_search_completed.php
1254   /purchasing/inquiry/supplier_allocation_inquiry.php
1255
1256 10-Nov-2008 Janusz Dobrowolski
1257 # Suppressed page update after import errors
1258 $ /admin/backups.php
1259 # More fail safe db_import()
1260 $ /admin/db/maintenance_db.inc
1261 # Added check for POS relations before account delete.
1262 $ /gl/manage/bank_accounts.php
1263 # Fixed for MySQL <4.0.18, removed bank_trans_types
1264 $ /sql/alter2.1.sql
1265 # Fixed page update after branch/customer change.
1266 $ /sales/includes/ui/sales_order_ui.inc
1267
1268 10-Nov-2008 Joe Hunt
1269 ! changing the default.css style sheets to handle the new navibar/buttons
1270 $ /themes/default/default.css 
1271   /themes/aqua/default.css
1272   /themes/cool/default.css
1273   /themes/cool/images/sort_asc.gif
1274   /themes/cool/images/sort_desc.gif
1275   
1276 10-Nov-2008 Joe Hunt
1277 ! Changed Bank Statement Report in accourding to Bank Account Change
1278 $ /reporting/rep601.php
1279   /reporting/includes/reports_classes.inc
1280 # Removed Type header from bank inquiry.
1281   /gl/inquiry/bank_inquiry.php
1282   
1283 09-Nov-2008 Janusz Dobrowolski
1284 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1285 $ /applications/generalledger.php
1286   /gl/bank_transfer.php
1287   /gl/gl_bank.php
1288   /gl/includes/db/gl_db_bank_accounts.inc
1289   /gl/includes/db/gl_db_bank_trans.inc
1290   /gl/includes/db/gl_db_banking.inc
1291   /gl/includes/db/gl_db_trans.inc
1292   /gl/includes/ui/gl_bank_ui.inc
1293   /gl/inquiry/bank_inquiry.php
1294   /gl/manage/bank_accounts.php
1295   /gl/view/bank_transfer_view.php
1296   /gl/view/gl_deposit_view.php
1297   /gl/view/gl_payment_view.php
1298   /includes/banking.inc
1299   /includes/data_checks.inc
1300   /includes/types.inc
1301   /includes/ui/ui_lists.inc
1302   /purchasing/supplier_payment.php
1303   /purchasing/includes/db/supp_payment_db.inc
1304   /purchasing/includes/db/supp_trans_db.inc
1305   /purchasing/view/view_supp_payment.php
1306   /sales/customer_payments.php
1307   /sales/includes/db/payment_db.inc
1308   /sales/includes/db/sales_invoice_db.inc
1309   /sales/view/view_receipt.php
1310   /sql/alter2.1.sql
1311 ! Fixed session name for multiuser debuging tests.
1312   /includes/lang/language.php
1313 ! Preparing to paged table view in customer_allocation_main.php 
1314 $ /sales/includes/db/cust_trans_db.inc
1315   /sales/includes/db/custalloc_db.inc
1316 # Small fix to avoid sql conflicts
1317 $ /sales/includes/db/sales_points_db.inc
1318 # Changes to POS addition related to above changes.
1319 $ /includes/ui/ui_lists.inc
1320   /sales/includes/db/sales_points_db.inc
1321   /sales/manage/sales_points.php
1322   /sql/alter2.1.sql
1323
1324 09-Nov-2008 Joe Hunt
1325 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1326 $ /includes/ui/ui_lists.inc 
1327   /includes/ui/ui_input.inc 
1328   /gl/gl_bank.php
1329   /gl/includes/db/gl_db_bank_accounts.inc
1330   /gl/includes/ui/gl_bank_ui.inc
1331   /gl/manage/gl_quick_entries.php
1332 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1333 $ /sql/alter2.1.sql
1334
1335 08-Nov-2008 Janusz Dobrowolski
1336 ! Rewritten for paged query results.
1337 $ /purchasing/inquiry/supplier_inquiry.php
1338 # Fixed broken table content after customer selector change.
1339 $ /sales/inquiry/customer_allocation_inquiry.php
1340   /sales/inquiry/customer_inquiry.php
1341   /sales/inquiry/sales_deliveries_view.php
1342   /sales/inquiry/sales_orders_view.php
1343
1344 05-Nov-2008 Janusz Dobrowolski
1345 ! Changed dbpager API.
1346 $ /includes/ui/db_pager_view.inc
1347 # Polishing db_pager code.
1348 $ /includes/db_pager.inc
1349 + Added array_replace() and array_append() helpers.
1350 $ /includes/main.inc
1351 # Fixed multiply sales document view links.
1352 $ /includes/ui/ui_view.inc
1353 ! Rewritten for paged query results.
1354 $ /sales/inquiry/customer_allocation_inquiry.php
1355   /sales/inquiry/customer_inquiry.php
1356   /sales/inquiry/sales_deliveries_view.php
1357 ! Code cleanup.
1358 $ /sales/inquiry/sales_orders_view.php
1359
1360 04-Nov-2008 Janusz Dobrowolski
1361 + Added db_pager widget for paged/sorted sql query display.
1362 $ /includes/db_pager.inc (New)
1363   /includes/ui/db_pager_view.inc (New)
1364   /themes/aqua/images/sort_asc.gif (New)
1365   /themes/aqua/images/sort_desc.gif (New)
1366   /themes/aqua/images/sort_none.gif (New)
1367   /themes/cool/images/sort_asc.gif (New)
1368   /themes/cool/images/sort_desc.gif (New)
1369   /themes/cool/images/sort_none.gif (New)
1370   /themes/default/images/sort_asc.gif (New)
1371   /themes/default/images/sort_desc.gif (New)
1372   /themes/default/images/sort_none.gif (New)
1373   /themes/default/default.css
1374   /themes/aqua/default.css
1375 + Added query size user preference.
1376 $ /admin/display_prefs.php
1377   /admin/db/users_db.inc
1378   /includes/current_user.inc
1379   /includes/prefs/userprefs.inc
1380   /sql/alter2.1.sql
1381 + Added helper functions for array manipulation.
1382 $ /includes/main.inc
1383 + Added mysql_fetch_assoc() wrapper.
1384 $ /includes/db/connect_db.inc
1385 ! Paged query result.
1386 $ /sales/inquiry/sales_orders_view.php
1387 # Two smaller fixes.
1388 $ /js/inserts.js
1389
1390 31-Oct-2008 Janusz Dobrowolski
1391 + POS and cash sale support.
1392 $ /admin/users.php
1393   /admin/db/users_db.inc
1394   /applications/setup.php
1395   /includes/current_user.inc
1396   /includes/ui/ui_lists.inc
1397   /sales/sales_order_entry.php
1398   /sales/includes/cart_class.inc
1399   /sales/includes/sales_db.inc
1400   /sales/includes/ui/sales_order_ui.inc
1401   /sales/manage/sales_points.php (New)
1402   /sales/includes/db/sales_points_db.inc (New)
1403   /sales/includes/cart_class.inc
1404   /sales/includes/db/sales_invoice_db.inc
1405   /sales/includes/db/sales_order_db.inc
1406   /sql/alter2.1.sql
1407 # Fixed focus after error display.
1408 $ /js/utils.js
1409 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1410 $ /reporting/includes/tcpdf.php
1411 # Fixed sign in payment view.
1412 $ /sales/view/view_receipt.php
1413 # Fixed missing hotkeys support for print links.
1414 $ /reporting/includes/reporting.inc
1415
1416 30-Oct-2008 Joe Hunt
1417 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1418 $ /applications/generalledger.php 
1419   /includes/data_checks.inc
1420   /includes/types.inc
1421   /includes/ui/ui_lists.inc
1422   /gl/gl_bank.php
1423   /gl/includes/db/gl_db_bank_accounts.inc
1424   /gl/includes/ui/gl_bank_ui.inc
1425   /gl/manage/gl_quick_entries.php
1426   /sales/manage/customer_branches.php
1427 ! New table, 0_quick_entries
1428 $ /sql/alter2.1.sql
1429 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1430 $ /gl/manage/gl_accounts.php
1431
1432 24-Oct-2008 Janusz Dobrowolski
1433 ! Added hotkeys to final menu options.
1434 $ /dimensions/dimension_entry.php
1435   /gl/bank_transfer.php
1436   /gl/gl_bank.php
1437   /gl/gl_journal.php
1438   /inventory/adjustments.php
1439   /inventory/transfers.php
1440   /manufacturing/work_order_add_finished.php
1441   /manufacturing/work_order_issue.php
1442   /manufacturing/work_order_release.php
1443   /purchasing/po_entry_items.php
1444   /purchasing/po_receive_items.php
1445   /purchasing/supplier_payment.php
1446   /sales/credit_note_entry.php
1447   /sales/customer_credit_invoice.php
1448   /sales/customer_invoice.php
1449   /sales/customer_payments.php
1450   /sales/sales_order_entry.php
1451 # Fixed TCPDF errors display.
1452 $ /reporting/includes/tcpdf.php
1453 # Fixed page position after message display.
1454 $  /js/utils.js
1455
1456 23-Oct-2008 Janusz Dobrowolski
1457 + Improved report module performance, also usable without javascript.
1458 $ /reporting/reports_main.php
1459   /reporting/includes/class.pdf.inc
1460   /reporting/includes/pdf_report.inc
1461   /reporting/includes/reports_classes.inc
1462   /reporting/includes/header2.inc
1463 + Hotkey support for viewer links.
1464 $ /includes/ui/ui_view.inc
1465   /js/inserts.js
1466 + Added purchase order printing after entry.
1467 $ /purchasing/po_entry_items.php
1468 + Added hotkeys to credit note final menu.
1469 $ /sales/credit_note_entry.php
1470 # Fixed submit button for IE7
1471 $ /includes/ui/ui_input.inc
1472 # Fixed ajax popup flicker.
1473 $ /js/utils.js
1474 # Fix after 2.0.4 merge
1475 $ /sales/inquiry/sales_orders_view.php
1476
1477 23-Oct-2008 Joe Hunt
1478 ! Merging the changes up to 2-0-4
1479 $ /purchasing/supplier_invoice.php
1480   /purchasing/supplier_credit.php
1481   /purchasing/includes/db/invoice_db.inc
1482   /purchasing/includes/db/grn_db.inc
1483   /purchasing/includes/ui/invoice_ui.inc
1484   /purchasing/supplier_invoice_grns.php (File removed)
1485   /purchasing/supplier_credit_grns.php (File removed)
1486   /purchasing/supplier_trans_gl.php (File removed)
1487   /gl/inquiry/gl_trial_balance.php
1488   /gl/inquiry/gl_account_inquiry.php
1489   /reporting/rep704.php
1490   /reporting/rep708.php
1491   /sql/en_US-demo.sql
1492   /sales/includes/ui/sales_order_ui.inc
1493   /sales/inquiry/sales_orders_view.php
1494   
1495 20-Oct-2008 Janusz Dobrowolski
1496 # Fix for pdf reports (php 5.2.4 issue)
1497 $ /reporting/includes/pdf_report.inc
1498
1499 19-Oct-2008 Janusz Dobrowolski
1500 + User interface mode (full vs fallback) detected and set on login
1501 $ /access/login.php
1502   /includes/current_user.inc
1503   /includes/session.inc
1504   /includes/ui/ui_input.inc
1505   /includes/ui/ui_lists.inc
1506 + More sales documents available for printing from inquiry page.
1507 $ /sales/inquiry/customer_inquiry.php
1508   /reporting/includes/header2.inc
1509 ! Changed version info.
1510 $ /config.php
1511 # Fixed ajax popup/redirection.
1512 $ /reporting/includes/pdf_report.inc
1513   /includes/ajax.inc
1514
1515 17-Oct-2008 Janusz Dobrowolski
1516 + Added ajax request indicator.
1517 $ /js/utils.js
1518   /themes/aqua/renderer.php
1519   /themes/aqua/images/ajax-loader.gif (new)
1520   /themes/cool/renderer.php
1521   /themes/cool/images/ajax-loader.gif (new)
1522   /themes/default/renderer.php
1523   /themes/default/images/ajax-loader.gif (new)
1524 + Added optional popup for pdf reports display.
1525 $ /admin/display_prefs.php
1526   /admin/users.php
1527   /admin/db/users_db.inc
1528   /includes/current_user.inc
1529   /includes/prefs/userprefs.inc
1530   /reporting/includes/pdf_report.inc
1531   /sql/alter2.1.sql
1532 # Changed message for missing currency rate.
1533 $ /includes/banking.inc
1534 # Fixed submit/button behaviour.
1535 $ /js/inserts.js
1536 # Fixed canceling order.
1537 $ /sales/sales_order_entry.php
1538 # Fixed typo in css
1539 $ /themes/aqua/default.css
1540 # Fixed pdf_debug mode
1541 $ /reporting/includes/reporting.inc
1542   /reporting/includes/reports_classes.inc
1543
1544 15-Oct-2008 Janusz Dobrowolski
1545 + Added remote printing support
1546 $ /admin/print_profiles.php (new)
1547   /admin/printers.php (new)
1548   /admin/db/printers_db.inc (new)
1549   /reporting/prn_redirect.php (new)
1550   /reporting/includes/printer_class.inc (new)
1551   /sql/alter2.1.sql (new)
1552   /config.php
1553   /admin/display_prefs.php
1554   /admin/users.php
1555   /admin/db/users_db.inc
1556   /applications/setup.php
1557   /includes/current_user.inc
1558   /includes/prefs/userprefs.inc
1559   /includes/ui/ui_lists.inc
1560   /js/inserts.js
1561   /js/utils.js
1562   /reporting/rep109.php
1563   /reporting/reports_main.php
1564   /reporting/includes/pdf_report.inc
1565   /reporting/includes/reporting.inc
1566   /reporting/includes/reports_classes.inc
1567 !Fixes related to changed printing api.
1568 $ /admin/view_print_transaction.php
1569   /purchasing/inquiry/po_search.php
1570   /purchasing/inquiry/po_search_completed.php
1571   /sales/customer_credit_invoice.php
1572   /sales/customer_delivery.php
1573   /sales/customer_invoice.php
1574   /sales/sales_order_entry.php
1575   /sales/inquiry/customer_inquiry.php
1576   /sales/inquiry/sales_deliveries_view.php
1577   /sales/inquiry/sales_orders_view.php
1578 + Added optional id parameter for label helpers; added value for buttons.
1579 $ /includes/ui/ui_input.inc
1580 + Added ajax popup screen command.
1581 $ /includes/ajax.inc
1582 # Skipping index.php file during flush_dir()
1583 $ /includes/main.inc
1584
1585 06-Oct-2008 Janusz Dobrowolski
1586 + Menu hotkeys system implementation.
1587 $ /includes/page/header.inc
1588   /includes/ui/ui_controls.inc
1589   /includes/ui/ui_input.inc
1590   /js/JsHttpRequest.js
1591   /js/inserts.js
1592   /js/utils.js
1593   /reporting/includes/reports_classes.inc
1594   /sales/sales_order_entry.php
1595   /sales/manage/customers.php
1596   /themes/aqua/default.css
1597   /themes/aqua/renderer.php
1598   /themes/cool/default.css
1599   /themes/cool/renderer.php
1600   /themes/default/default.css
1601   /themes/default/renderer.php
1602 + Access keys added to menu options strings.
1603 $ /config.php
1604   /applications/customers.php
1605   /applications/dimensions.php
1606   /applications/generalledger.php
1607   /applications/inventory.php
1608   /applications/manufacturing.php
1609   /applications/setup.php
1610   /applications/suppliers.php
1611   /reporting/reports_main.php
1612
1613 ------------------------------- Release 2.0.3 --------------------------------------------
1614 06-Oct-2008 Joe Hunt
1615 ! Release 2.0.3
1616 $ config.php
1617 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1618 $ /inventory/inquiry/stock_movements.php
1619
1620 05-Oct-2008 Janusz Dobrowolski
1621 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1622 $ /sales/includes/cart_class.inc
1623   /sales/includes/sales_db.inc
1624   /sales/includes/db/sales_credit_db.inc
1625   /sales/includes/db/sales_delivery_db.inc
1626   /sales/includes/db/sales_invoice_db.inc
1627 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1628 $ /sales/manage/customers.php
1629
1630 04-Oct-2008 Joe Hunt
1631 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1632 $ /admin/db/voiding_db.inc
1633 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1634 $ /inventory/includes/db/item_adjust_db.inc
1635
1636 01-Oct-2008 Joe Hunt
1637 # When deleting the last module in FA a parce error arose:
1638 $ /admin/inst_module.php
1639   /admin/inst_lang.php
1640
1641 30-Sep-2008 Janusz Dobrowolski
1642 # Bug [0000067] Settled supplier documents were displayed as overdued.
1643 $ /purchasing/inquiry/supplier_inquiry.php
1644   /purchasing/inquiry/supplier_allocation_inquiry.php
1645 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1646 $ /sales/allocations/customer_allocation_main.php
1647
1648 29-Sep-2008 Janusz Dobrowolski
1649 # Bug [0000065] Changing item type during adding new item caused record reset.
1650 $ /inventory/manage/items.php
1651
1652 26-Sep-2008 Joe Hunt
1653 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1654 $ /sales/includes/db/sales_credit_db.inc
1655
1656 26-Sep-2008 Janusz Dobrowolski
1657 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1658 $ /sales/includes/db/sales_delivery_db.inc
1659
1660 25-Sep-2008 Joe Hunt
1661 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1662   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1663 $ /gl/gl_budget.php
1664   /includes/db/comments_db.inc
1665   /inventory/cost_update.php
1666   /purchasing/includes/db/supp_trans_db.inc
1667   /sales/includes/db/cust_trans_db.inc
1668 # Bug [0000060] table prefix error message and inconsistency at install
1669 $ /admin/db/maintenance_db.inc
1670   /install/index.php
1671   /install/save.php
1672 # Bug [0000061] Delivery Modifitication (standard cost change)
1673 $ /sales/includes/db/sales_delivery_db.inc
1674
1675 ------------------------------- Release 2.0.2 --------------------------------------------
1676 23-Sep-2008 Joe Hunt
1677 ! Release 2.0.2
1678 $ config.php
1679 ! Increased time_out to 3 minutes.
1680 $ /install/save.php
1681
1682 23-Sep-2008 Joe Hunt
1683 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1684 $ /sales/sales_order_entry.php
1685
1686 21-Sep-2008 Janusz Dobrowolski
1687 + Added submit_on_change option for date fields
1688 $ /includes/ui/ui_input.inc
1689 + Automatic exchange rate update after document date change
1690 $ /gl/bank_transfer.php
1691   /gl/gl_bank.php
1692   /gl/includes/db/gl_db_rates.inc
1693   /gl/includes/ui/gl_bank_ui.inc
1694   /includes/banking.inc
1695   /includes/ui/ui_view.inc
1696   /purchasing/supplier_payment.php
1697   /sales/customer_payments.php
1698   /sales/includes/cart_class.inc
1699 # Sales/purchase terms update after document date change [0000058]
1700 $ /purchasing/includes/ui/invoice_ui.inc
1701   /purchasing/includes/ui/po_ui.inc
1702   /sales/customer_invoice.php
1703 # Fixed edit line total, price update after date change
1704 $ /sales/includes/ui/sales_credit_ui.inc
1705   /sales/includes/ui/sales_order_ui.inc
1706 # Fixed unneeded page reload on enter key in text inputs
1707 $ /js/inserts.js
1708 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1709 $ /includes/lang/language.php
1710 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1711 $ /includes/ui/ui_view.inc
1712 ! Default delivery required by changed to 1 day.
1713 $ /includes/prefs/sysprefs.inc
1714 # Small bug fix 
1715 $ /sales/includes/sales_db.inc
1716
1717 20-Sep-2008 Joe Hunt
1718 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1719 $ /admin/gl_setup.php
1720   /admin/db/company_db
1721   /includes/banking.inc
1722   /purchasing/allocations/supplier_allocate.php
1723   /purchasing/includes/db/suppalloc_db.inc
1724   /sales/allocations/customer_allocate.php
1725   /sales/includes/db/custalloc_db.inc
1726   /sales/includes/db/payment_db.inc
1727   /sales/includes/db/sales_credit_db.inc
1728 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1729   /reporting/includes/tcpdf.php
1730 ! Layout adjustments
1731   /dimensions/includes/dimensions_ui.inc
1732   /dimensions/view/view_dimension.php
1733   /inventory/view/view_adjustment.php
1734   /manufacturing/view/work_order_view.php
1735   
1736 18-Sep-2008 Janusz Dobrowolski
1737 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1738 $ /index.php
1739   /includes/ui/ui_controls.inc
1740   /includes/ui/ui_input.inc
1741   /includes/ui/ui_lists.inc
1742   /js/inserts.js
1743 + Add/view on F4 in customer/supplier selectors
1744 $ /gl/gl_bank.php
1745 + Add/view on F4 in supplier/items selectors
1746 $ /purchasing/po_entry_items.php
1747   /inventory/manage/items.php
1748 + Add/view on F4 in supplier selector
1749 $ /purchasing/supplier_credit.php
1750   /purchasing/supplier_invoice.php
1751   /purchasing/supplier_payment.php
1752   /purchasing/allocations/supplier_allocation_main.php
1753   /purchasing/manage/suppliers.php
1754   /inventory/purchasing_data.php
1755 + Add/view on F4 in customer selector
1756   /sales/credit_note_entry.php
1757   /sales/customer_payments.php
1758   /sales/sales_order_entry.php
1759   /sales/allocations/customer_allocation_main.php
1760   /sales/includes/ui/sales_credit_ui.inc
1761   /sales/includes/ui/sales_order_ui.inc
1762   /sales/manage/customer_branches.php
1763   /sales/manage/customers.php
1764 # Syntax error introduced in previous update fixed
1765 $ /inventory/prices.php
1766 # Fixed retreiving of exchange rates [0000057]
1767 $ /gl/manage/exchange_rates.php
1768   /includes/banking.inc
1769   /includes/ui/ui_view.inc
1770
1771 18-Sep-2008 Joe Hunt
1772 + New Report - Bank Statement.
1773 $ /reporting/reports_main.php
1774   /reporting/rep601.php (new file)
1775   
1776 17-Sep-2008 Joe Hunt
1777 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1778   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1779 $ /reporting/includes/tcpdf.php
1780 ! Inventory column option in Report Stock Sheet Check.
1781 $ /reporting/reports_main.php
1782   /reporting/rep303.php
1783   
1784 11-Sep-2008 Janusz Dobrowolski
1785 # Fixed slash quotation problems on direct POST values display.
1786 $ /includes/session.inc
1787   /includes/db/connect_db.inc
1788 # Added missing db_escape on person_id.
1789 $ /gl/includes/db/gl_db_bank_trans.inc
1790   /gl/includes/db/gl_db_trans.inc
1791 # Added error message and suppressed db update on failed ECB exchange rate read.
1792 $ /includes/ui/ui_view.inc
1793
1794 10-Sep-2008 Janusz Dobrowolski
1795 # Fixed company folders renaming after company remove.
1796 $ /admin/create_coy.php
1797 # Fixed list selectors' behaviour during search.
1798 $ /includes/ui/ui_lists.inc
1799 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1800 $ /inventory/cost_update.php
1801   /inventory/prices.php
1802   /inventory/purchasing_data.php
1803   /inventory/reorder_level.php
1804   /inventory/includes/item_adjustments_ui.inc
1805   /inventory/includes/stock_transfers_ui.inc
1806   /inventory/inquiry/stock_status.php
1807   /inventory/manage/items.php
1808   /manufacturing/includes/work_order_issue_ui.inc
1809   /manufacturing/inquiry/where_used_inquiry.php
1810   /purchasing/includes/ui/po_ui.inc
1811   /sales/includes/ui/sales_credit_ui.inc
1812   /sales/includes/ui/sales_order_ui.inc
1813
1814 09-Sep-2008 Joe Hunt
1815 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1816 $ /purchasing/includes/db/invoice_db.inc
1817
1818 ------------------------------- Release 2.0.1 --------------------------------------------
1819 07-Sep-2008 Joe Hunt
1820 ! Release 2.0.1
1821 $ config.php
1822
1823 05-Sep-2008 Janusz Dobrowolski
1824 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1825 $ /sales/includes/sales_db.inc
1826   /sales/includes/db/sales_credit_db.inc
1827 ! Obsolete code removed
1828 $ /sales/customer_credit_invoice.php
1829
1830 05-Sep-2008 Joe Hunt
1831 # Bug [0000053] Missing GL postings on item issue on Work Order
1832 $ /manufacturing/includes/db/work_order_quick_db.inc
1833   /manufacturing/includes/db/work_order_issues_db.inc
1834   /manufacturing/includes/db/work_order_produce_items_db.inc
1835 ! Bad layout in aging on report Statements
1836 $ /reporting/rep108.php
1837
1838 04-Sep-2008 Joe Hunt
1839 # Bug [0000050] Invoice no. on all sales reports
1840 $ /reporting/includes/doctext.inc
1841   /reporting/includes/doctext2.inc
1842   
1843 04-Sep-2008 Joe Hunt
1844 # Bug [0000052] Inventory Valuation Report
1845 $ /reporting/rep301.php
1846
1847 04-Sep-2008 Joe Hunt
1848 # Bug [0000047] Not possible to view delivery sequence
1849 $ /purchasing/supplier_credit_grns.php
1850   /purchasing/supplier_invoice_grns.php
1851   /purchasing/includes/db/grn_db.inc
1852   /purchasing/includes/ui/invoice_ui.inc
1853   /purchasing/view/view_po.php
1854   /purchasing/view/view_supp_credit.php
1855 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
1856 $ /sales/includes/db/sales_credit_db.inc  
1857
1858 03-Sep-2008 Janusz Dobrowolski
1859 # Fixed fatal error handling in php5
1860 $ /includes/errors.inc
1861   /includes/session.inc
1862 # Fixed display of errors while saving sales documents
1863 $ /sales/sales_order_entry.php
1864
1865 03-Sep-2008 Joe Hunt
1866 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1867 $ /inventory/inquiry/stock_movements.php
1868   /purchasing/includes/db/grn_db.inc
1869   /purchasing/includes/invoice_db.inc
1870
1871 03-Sep-2008 Joe Hunt
1872 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1873 # Bug [0000044] Standard Cost error on credit note
1874 $ /inventory/includes/db/items_adjust_db.inc
1875   /purchasing/includes/db/grn_db.inc
1876   /purchasing/includes/invoice_db.inc
1877 # Bug [0000045] Cannot close fiscal year 
1878 $ /admin/fiscalyears.php
1879 # Update screen bug in Bank Account Inquiry.
1880   $ /gl/inquiry/bank_inquiry.php
1881
1882 02-Sep-2008 Joe Hunt
1883 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1884 $ /reporting/includes/reports_classes.inc
1885 $ /reporting/rep702.php
1886
1887 01-Sep-2008 Joe Hunt
1888 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1889 $ /lang/new_language_template/LC_MASSAGES/empty.po
1890   /lang/en_US/LC_MESSAGES/en_US.mo
1891
1892 31-Aug-2008 Janusz Dobrowolski
1893 + Added ajax support for file uploading
1894 $ /js/utils.js
1895 # Final fix for logo file upload
1896 $ /admin/company_preferences.php
1897 # Fixed item image file upload
1898 $ /inventory/manage/items.php
1899
1900 30-Aug-2008 Janusz Dobrowolski
1901 ! Up to date translation file
1902 $ /lang/new_language_template/LC_MASSAGES/empty.po
1903 # Fixed broken &amp's in backup files [0000040]
1904 $ /admin/db/maintenance_db.inc
1905 # Temporary fix (sync page reload) for uploading logo file
1906 $ /admin/company_preferences.php
1907 -------------------------------2.0 Final --------------------------------------------
1908 21_aug-2008 Joe Hunt
1909 ! config.php file. Version changed to 2.0
1910 $ config.php
1911 ! Set time out to 120 seconds.
1912 $ /install/save.php
1913 # Removed js warnings on index pages
1914 $ /js/utils.js
1915
1916 20-Aug-2008 Joe Hunt
1917 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1918 $ /includes/db/inventory_db.inc
1919   /purchase/includes/db/grn_db.inc
1920   /purchase/includes/db/invoice_db.inc
1921
1922 20-Aug-2008
1923 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1924 $ /admin/db/voiding_db.inc
1925 # Fixing a minor bug in grn_db.inc
1926 $ /purchasing/includes/db/grn_db.inc 
1927   
1928 19-Aug-2008 Joe Hunt
1929 # Fixed some color conversion problems in the new PDF Engine
1930 $ /reporting/includes/pdf_report.inc
1931   /reporting/includes/class.pdf.inc
1932   
1933 19-Aut-2008 Joe Hunt
1934 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1935   /reporting/includes/pdf_report.inc
1936   /reporting/includes/header2.inc (This is important to download too!)
1937   
1938 19-Aug-2008 Joe Hunt
1939 ! Replacing the PDF Engine with a slightly modified TCPDF
1940 $ /reporting/fonts/helvetica*.php (new php files)
1941   /reporting/fonts/*.atm files removed
1942   /reporting/includes/pdf_report.inc (changed)
1943   /reporting/includes/class.pdf.inc (changed)
1944   /reporting/includes/barcodes.php (new file)
1945   /reporting/includes/htmlcolors.php (new file)
1946   /reporting/includes/html_entity_decode_php4.php (new file)
1947   /reporting/includes/tcpdf.php (new file, the PDF engine)
1948   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1949   
1950 18-Aug-2008 Joe Hunt
1951 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1952   that this can not be done. 
1953 $ /admin/db/voiding_db.inc
1954
1955 18-Aug-2008 Joe Hunt
1956 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1957 $ /purchase/includes/db/grn_db.inc
1958   /purchase/includes/db/invoice_db.inc
1959   
1960 16-Aug-2008 Janusz Dobrowolski
1961 # Fixed first supplier add confirmation [0000039].
1962 $ /purchasing/manage/suppliers.php
1963 # Fixed entering direct documents with date in the past [0000036]
1964 $ /sales/customer_delivery.php
1965   /sales/includes/cart_class.inc
1966 # Fixed date_picker caching in debug mode
1967 $ /includes/ui/ui_view.inc
1968 # Some focus fixes after user entry error
1969 $ /sales/manage/credit_status.php
1970   /sales/manage/customer_branches.php
1971   /sales/manage/sales_areas.php
1972   /sales/manage/sales_people.php
1973
1974 08-Aug-2008 Joe Hunt
1975 # Wrong email-adress field taken when emailing documents [0000035].
1976 $ /sales/includes/db/cust_trans_db.inc
1977
1978 02-Aug-2008 Joe Hunt
1979 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1980 $ /sales/manage/customer_branches.php
1981
1982 01-Aug-2008 Joe Hunt
1983 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1984 $ /sales/includes/db/customers_db.inc
1985   /sales/includes/db/sales_credit_db.inc
1986   /sales/includes/db/sales_delivery_db.inc
1987   /sales/includes/db/sales_invoice_db.inc
1988   
1989 31-Jul-2008 Joe Hunt
1990 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1991 $ /gl/gl_bank.php
1992
1993 30-Jul-2008 Joe Hunt
1994 ! Currency selection in Price Listing Report
1995 $ /reporting/rep104.php
1996   /reporting/reports_main.php
1997   
1998 28-Jul-2008 Janusz Dobrowolski
1999 # Fixed control buttons reset after record deletion.
2000 $ /admin/fiscalyears.php
2001   /admin/payment_terms.php
2002   /admin/shipping_companies.php
2003   /gl/manage/bank_accounts.php
2004   /gl/manage/currencies.php
2005   /gl/manage/gl_account_classes.php
2006   /gl/manage/gl_account_types.php
2007   /inventory/manage/item_categories.php
2008   /inventory/manage/item_units.php
2009   /inventory/manage/locations.php
2010   /inventory/manage/movement_types.php
2011   /manufacturing/manage/work_centres.php
2012   /sales/manage/credit_status.php
2013   /sales/manage/customer_branches.php
2014   /sales/manage/sales_areas.php
2015   /sales/manage/sales_people.php
2016   /sales/manage/sales_types.php
2017   /taxes/item_tax_types.php
2018   /taxes/tax_groups.php
2019   /taxes/tax_types.php
2020
2021 27-Jul-2008 Janusz Dobrowolski
2022 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2023 $ /includes/ui/ui_controls.inc
2024   /includes/ui/ui_input.inc
2025   /inventory/manage/item_units.php
2026 # Fixed focus setting on multi-form pages.
2027 $ /js/utils.js
2028 # Fixed ajax reload
2029 $ /manufacturing/work_order_release.php
2030
2031 26-Jul-2008 Janusz Dobrowolski
2032 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2033 $ /config.php
2034   /admin/create_coy.php
2035   /admin/inst_lang.php
2036   /admin/inst_module.php
2037   /includes/current_user.inc
2038 # Small layout fix
2039   /admin/fiscalyears.php
2040
2041 25-Jul-2008 Joe Hunt
2042 # Minor adjustments
2043 $ /includes/page/header.inc
2044   /manufacturing/work_order_release.php
2045   
2046 25-Jul-2008 Joe Hunt
2047 # Default application setting does not work [0000034]
2048 $ /includes/page/header.inc
2049
2050 25-Jul-2008 Joe Hunt
2051 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2052 $ config.php
2053
2054 25-Jul-2008 Joe Hunt
2055 # Missing GL transactions when producing advanced manufacturing [0000032].
2056 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2057
2058 24-Jul-2008 Janusz Dobrowolski
2059 + Added fatal error handling during ajax calls - [0000003] closed
2060 $ includes/session.inc
2061 # Fixed hints for lists without submit [0000026]
2062 $ includes/ui/ui_lists.inc
2063 # Removed not used file (related to [0000023])
2064 $ sql/basic.sql
2065
2066 24-Jul-2008 Joe Hunt
2067 # Pressing the link in the meta_forward function may result in a blank page.
2068 $ /includes/ui/ui_controls.inc
2069
2070 23-Jul-2008 Joe Hunt
2071 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2072 $ /gl/gl_bank.php
2073   /gl/includes/gl_bank_ui.inc
2074   
2075 22-Jul-2008 Janusz Dobrowolski
2076 # Corrected backup maintenance page display during script download.
2077 $ /admin/backups.php
2078
2079 20-Jul-2008 Janusz Dobrowolski
2080 # Corrected reports page display after yesterday change.
2081 $ /reporting/reports_main.php
2082
2083 19-Jul-2008 Janusz Dobrowolski
2084 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2085 $ /admin/backups.php
2086   /reporting/reports_main.php
2087 + Support for js only divs/pages.
2088 $ /includes/main.inc
2089   /includes/ui/ui_controls.inc
2090   /js/inserts.js
2091 # Fixed page usability in non-js mode.
2092 $ /sales/inquiry/sales_orders_view.php
2093 # Small table view fix
2094 $ /admin/inst_lang.php
2095
2096 18-Jul-2008 Janusz Dobrowolski
2097 + Added optional processing progressbar for submit buttons
2098 $ /includes/ui/ui_input.inc
2099   /includes/ui/ui_lists.inc
2100   /js/inserts.js
2101   /themes/aqua/images/progressbar.gif (new)
2102   /themes/cool/images/progressbar.gif (new)
2103   /themes/default/images/progressbar.gif (new)
2104 # Fixed database error after empty supplier search result [0000022]
2105 $ /purchasing/supplier_credit.php
2106   /purchasing/supplier_invoice.php
2107 # Fixed focus after update
2108 $ /admin/company_preferences.php
2109 # Fixed message typo.
2110 $ /admin/create_coy.php
2111 # Fixed line edition layout
2112 $ /inventory/includes/item_adjustments_ui.inc
2113
2114 18-Jul-2008 Joe Hunt
2115 # Parse error fixed [0000021] in customer_credit_invoice.php
2116 $ /sales/customer_credit_invoice.php
2117
2118 15-Jul-2008 Janusz Dobrowolski
2119 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2120 $ /sales/customer_delivery.php
2121
2122 14-Jul-2008 Janusz Dobrowolski
2123 # Fixed bug [0000017] - error while checking qoh
2124 $ /includes/ui/items_cart.inc
2125   /manufacturing/work_order_issue.php
2126 # Fixed ajax update
2127 $ /gl/manage/gl_accounts.php
2128
2129 13-Jul-2008 Joe Hunt
2130 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2131 $ /reporting/rep709.php
2132
2133 12-Jul-2008 Joe Hunt
2134 ! Rewrite of Tax Report (rep709.php).
2135 $ /reporting/rep709.php
2136
2137 09-Jul-2008 Janusz Dobrowolski
2138 # Corrections to maximum input lengths
2139 $ /gl/manage/bank_accounts.php
2140   /gl/manage/gl_account_classes.php
2141 # Fixed spare Back link on restricted pages
2142 $ /includes/session.inc
2143 # Fixed bank_account_types_list()
2144 $ /includes/ui/ui_lists.inc
2145 # Fixed warning about unexisting POST var
2146 $ /sales/manage/customers.php
2147
2148 08-Jul-2008 Janusz Dobrowolski
2149 # Added validation of entered quantities
2150 $ /sales/customer_credit_invoice.php
2151 # Fixed ajax update (0000015) and quantity checks
2152 $ /sales/customer_delivery.php
2153   /sales/customer_invoice.php
2154 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2155 $ /sales/includes/db/sales_delivery_db.inc
2156   /sales/includes/db/sales_invoice_db.inc
2157   /sales/includes/sales_db.inc
2158 # Fixed setting document date to Today() 
2159 $ /sales/includes/cart_class.inc
2160
2161 08-Jul-2008 Joe Hunt
2162 + Addition in test of duplicate fiscal year
2163 $ /admin/fiscalyears.php
2164
2165 07-Jul-2008 Joe Hunt
2166 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2167 $ /sales/manage/sales_types.php
2168
2169 07-Jul-2008 Janusz Dobrowolski
2170 + Added ajax
2171 $ /admin/fiscalyears.php
2172   /inventory/purchasing_data.php
2173 # Corrected factor parameter checking (fixes 00000012)
2174 $ /sales/includes/sales_db.inc
2175 ! Changed selector for fiscal year functions to id
2176 $ /admin/db/company_db.inc
2177 # Checking options parameter for combos 
2178 $ /includes/ui/ui_lists.inc
2179
2180 06-Jul-2008 Janusz Dobrowolski
2181 + Ajax additions
2182 $ /admin/view_print_transaction.php
2183   /admin/void_transaction.php
2184   /dimensions/dimension_entry.php
2185   /manufacturing/work_order_entry.php
2186   /manufacturing/manage/bom_edit.php
2187   /sales/manage/customer_branches.php
2188 + Default value calculated for new prices
2189 $ /inventory/prices.php
2190 + Optional default value for input_num()
2191 $ /includes/ui/ui_input.inc
2192 + Submit on change option for currency lists
2193 $ /includes/ui/ui_lists.inc
2194 # factor parameter in get_price() is now optional
2195 $ /sales/includes/sales_db.inc
2196 # Smaller fix to ajax page content update
2197 $ /sales/manage/customers.php
2198
2199 05-Jul-2008 Janusz Dobrowolski
2200 + Ajax additions
2201 $ /admin/change_current_user_password.php
2202   /admin/company_preferences.php
2203   /admin/forms_setup.php
2204   /admin/gl_setup.php
2205   /admin/payment_terms.php
2206   /admin/shipping_companies.php
2207   /admin/users.php
2208   /inventory/manage/item_categories.php
2209   /inventory/manage/item_units.php
2210   /inventory/manage/locations.php
2211   /inventory/manage/movement_types.php
2212   /manufacturing/manage/work_centres.php
2213   /sales/manage/credit_status.php
2214   /sales/manage/sales_areas.php
2215   /sales/manage/sales_people.php
2216   /sales/manage/sales_types.php
2217   /taxes/item_tax_types.php
2218   /taxes/tax_groups.php
2219   /taxes/tax_types.php
2220 # Gettext fixes
2221 $ /gl/manage/bank_accounts.php
2222   /gl/manage/bank_trans_types.php
2223   /gl/manage/currencies.php
2224   /gl/manage/gl_account_classes.php
2225   /gl/manage/gl_account_types.php
2226   /gl/manage/gl_accounts.php
2227
2228 04-Jul-2008 Janusz Dobrowolski
2229 + Ajax additions
2230   /gl/inquiry/bank_inquiry.php
2231   /gl/inquiry/gl_account_inquiry.php
2232   /gl/inquiry/gl_trial_balance.php
2233   /gl/manage/bank_accounts.php
2234   /gl/manage/bank_trans_types.php
2235   /gl/manage/currencies.php
2236   /gl/manage/exchange_rates.php
2237   /gl/manage/gl_account_classes.php
2238   /gl/manage/gl_account_types.php
2239   /gl/manage/gl_accounts.php
2240 ! Changed layout for simple db table editor pages
2241 $ /includes/ui/ui_input.inc
2242 - Removed unused GL account settings.
2243 $ /admin/gl_setup.php
2244   /admin/db/company_db.inc
2245   /gl/manage/gl_accounts.php
2246 # Fixed default sales account for customer branch.
2247 $ /admin/gl_setup.php
2248   /sales/manage/customer_branches.php
2249 # Fixed focus after ajax page reload.
2250 $ /includes/ajax.inc
2251 # Fixed optional submit for yesno and gl_all_accounts lists.
2252 $ /includes/ui/ui_lists.inc
2253
2254 01-Jul-2008 Janusz Dobrowolski
2255 + Ajax additions
2256   /gl/bank_transfer.php
2257   /gl/gl_budget.php
2258   /gl/gl_journal.php
2259   /gl/includes/ui/gl_journal_ui.inc
2260 + Added client side calculations for budget
2261   /gl/gl_budget.php
2262   /js/budget.js
2263 # Fixed default POST assigning [fixes 0000009]
2264   /includes/ui/ui_lists.inc
2265 # Fixed submit type in submit_row()
2266   /includes/ui/ui_input.inc
2267 # Small display fix
2268   /gl/manage/currencies.php
2269 ! Code cleanup
2270   /gl/gl_bank.php
2271   /gl/includes/ui/gl_bank_ui.inc
2272   /inventory/adjustments.php
2273   /inventory/transfers.php
2274   /purchasing/po_entry_items.php
2275   /sales/sales_order_entry.php
2276   /sales/credit_note_entry.php
2277
2278 29-Jun-2008 Janusz Dobrowolski
2279 ! Rewritten bank deposit/payment related files, added ajax
2280   /gl/gl_deposit.php (removed)
2281   /gl/gl_payment.php (removed)
2282   /gl/gl_bank.php (added)
2283   /gl/includes/ui/gl_bank_ui.inc (new file)
2284   /gl/includes/ui/gl_deposit_ui.inc (removed)
2285   /gl/includes/ui/gl_payment_ui.inc (removed)
2286   /gl/includes/db/gl_db_banking.inc
2287   /gl/gl_journal.php
2288   /manufacturing/search_work_orders.php
2289   /applications/generalledger.php
2290 + Added fallback flag for non-js mode only ui elements
2291 $ /js/inserts.js
2292 ! Default value from POST for check_box,hidden and text_cells inputs
2293 $ /includes/ui/ui_input.inc
2294 ! Rewritten non-sql list selectors
2295 $ /includes/ui/ui_lists.inc
2296   /purchasing/inquiry/supplier_allocation_inquiry.php
2297   /purchasing/inquiry/supplier_inquiry.php
2298 ! Added trans_type parameter to items_cart()  
2299 $ /includes/ui/items_cart.inc
2300   /inventory/adjustments.php
2301   /inventory/transfers.php
2302   /manufacturing/work_order_issue.php
2303
2304 27-Jun-2008 Janusz Dobrowolski
2305 + Ajax additions
2306 $ /dimensions/dimension_entry.php
2307   /dimensions/inquiry/search_dimensions.php
2308   /manufacturing/work_order_add_finished.php
2309   /manufacturing/work_order_issue.php
2310   /manufacturing/work_order_release.php
2311   /manufacturing/includes/work_order_issue_ui.inc
2312   /manufacturing/search_work_orders.php
2313 ! Default $selected_id=null (ie current $_POST value) for all lists;
2314    standard view (ie with search box) of stock_component_list()
2315 $ /includes/ui/ui_lists.inc
2316 # Fixed selection for outstanding work orders
2317 $ /manufacturing/search_work_orders.php
2318 # Fixed stock item links
2319 $ /inventory/includes/item_adjustments_ui.inc
2320   /inventory/includes/stock_transfers_ui.inc
2321 # Fixed typo in menu option
2322 $ /applications/manufacturing.php
2323
2324 27-Jun-2008 Joe Hunt
2325 # Minor html adjustment in login.php
2326 $ /access/login.php
2327 # Fixed a bug when trying to create a duplicate year
2328 $ /admin/fiscalyears.php
2329 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2330 $ /applications/manufacturing.php
2331
2332 26-Jun-2008 Janusz Dobrowolski
2333 + Ajax additions
2334 $ /includes/ui/ui_lists.inc
2335   /inventory/adjustments.php
2336   /inventory/cost_update.php
2337   /inventory/prices.php
2338   /inventory/transfers.php
2339   /inventory/includes/item_adjustments_ui.inc
2340   /inventory/includes/stock_transfers_ui.inc
2341   /inventory/inquiry/stock_movements.php
2342   /inventory/manage/items.php
2343   /manufacturing/work_order_entry.php
2344   /purchasing/po_entry_items.php
2345 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2346 $ /includes/ui/items_cart.inc
2347 # Fixed bug 0000008 (call to no more existing function)
2348 $ /sales/includes/db/sales_types_db.inc
2349
2350 25-Jun-2008 Joe Hunt
2351 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2352 $ /purchasing/includes/ui/invoice_ui.inc
2353
2354 25-Jun-2008 Janusz Dobrowolski
2355 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2356 $ /purchasing/includes/ui/invoice_ui.inc
2357
2358 25-Jun-2008 Joe Hunt
2359 # Fixed bug when updating/saving Tax Group Items
2360 $ /includes/ui/ui_lists.inc
2361
2362 24-Jun-2008 Joe Hunt
2363 # Fixed inconsistencies in customer and supplier aging 
2364 $ /sales/includes/db/customers_db.inc
2365   /sales/inquiry/customer_inquiry.php
2366   /purchasing/includes/db/suppliers_db.inc
2367   /reporting/rep102.php
2368   /reporting/rep202.php
2369 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2370 $ /sales/sales_order_entry.php
2371
2372
2373 23-Jun-2008 Janusz Dobrowolski
2374 + Ajax additions to sales and purchasing modules
2375 $ /purchasing/po_receive_items.php
2376   /purchasing/supplier_credit.php
2377   /purchasing/supplier_credit_grns.php
2378   /purchasing/supplier_invoice.php
2379   /purchasing/supplier_invoice_grns.php
2380   /purchasing/supplier_trans_gl.php
2381   /purchasing/allocations/supplier_allocate.php
2382   /purchasing/includes/ui/invoice_ui.inc
2383   /sales/customer_credit_invoice.php
2384   /sales/allocations/customer_allocate.php
2385 # Fixed edition of purchase order (bug #0000001)
2386 $ /purchasing/includes/ui/po_ui.inc
2387 ! Improved client side allocation functions
2388 $ /js/allocate.js
2389 + Optional coloured price_format()
2390 $ /js/utils.js
2391   /js/inserts.js
2392 ! Async update of locations selector
2393 $ /includes/ui/ui_lists.inc
2394 # Fixed warning on pages without default focus.
2395 $ /includes/ui/ui_controls.inc
2396 # Fixed initial display for numeric inputs with dec=0. 
2397 $ /includes/ui/ui_input.inc
2398
2399 21-Jun-2008 Janusz Dobrowolski
2400 + Ajax additions to sales and purchasing modules
2401 $ /purchasing/po_entry_items.php
2402   /purchasing/supplier_payment.php
2403   /purchasing/allocations/supplier_allocate.php
2404   /purchasing/includes/ui/po_ui.inc
2405   /purchasing/inquiry/po_search.php
2406   /purchasing/inquiry/po_search_completed.php
2407   /purchasing/inquiry/supplier_allocation_inquiry.php
2408   /purchasing/inquiry/supplier_inquiry.php
2409   /purchasing/manage/suppliers.php
2410   /sales/manage/customers.php
2411
2412 21-Jun-2008 Joe Hunt
2413 + Added upload functionality to company logo. Better names on lists search.
2414 $ /admin/company_preferences.php
2415 ! Better layout on company logo print-out
2416 $ /reporting/includes/header2.inc
2417
2418 ---------------------------------------Release Candidate 2-------------------------------
2419 20-Jun-2008 Joe Hunt
2420 ! 2.0 Release Candidate 2
2421 $ config.php
2422   update.html
2423   
2424 20-Jun-2008 Joe Hunt
2425 ! In reorder_level.php the heading gets updated as well
2426 $ /inventory/reorder_level.php
2427 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2428 $ /inventory/manage/item_units.php
2429
2430 20-Jun-2008 Janusz Dobrowolski
2431 # Proper error handling even after exit() call.
2432 $ /includes/errors.inc
2433   /includes/main.inc
2434   /includes/session.inc
2435 # Fixed initial combo selection.
2436   /includes/ui/ui_lists.inc
2437 # Layout fixes to customer edition.
2438   /sales/manage/customers.php
2439 # Added order table reload after template option change
2440   /sales/inquiry/sales_orders_view.php
2441
2442 19-Jun-2008 Janusz Dobrowolski
2443 + Added ajax improvements
2444 $ /purchasing/allocations/supplier_allocation_main.php
2445   /sales/customer_delivery.php
2446   /sales/customer_invoice.php
2447   /sales/allocations/customer_allocation_main.php
2448   /sales/manage/customers.php
2449 + Ajax added to check helper function
2450 $ /includes/ui/ui_input.inc
2451 # Fixing database error in branch exist check on empty customer_id
2452 $ /includes/data_checks.inc
2453 # Layout fix for hyperlink_params_td()
2454 $ /includes/ui/ui_controls.inc
2455 # Fix for initial combo position
2456 $ /includes/ui/ui_lists.inc
2457 # Fix to select onchange extension
2458 $ /js/inserts.js
2459
2460 19-Jun-2008 Joe Hunt
2461 ! changed so the due date is updated when changing customer in direct invoice.
2462 $ /sales/includes/ui/sales_order_ui.inc
2463
2464 19-Jun-2008 Joe Hunt
2465 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2466 $ /sales/customer_credit_invoice.php
2467
2468 18-Jun-2008 Janusz Dobrowolski
2469 + Added ajax improvements
2470 $ /sales/credit_note_entry.php
2471   /sales/customer_payments.php
2472   /sales/sales_order_entry.php
2473   /sales/includes/ui/sales_credit_ui.inc
2474   /sales/includes/ui/sales_order_ui.inc
2475   /sales/inquiry/customer_allocation_inquiry.php
2476   /sales/inquiry/customer_inquiry.php
2477 + Added optional trigger parameter to div_start()
2478 $ /includes/ui/ui_controls.inc
2479 + Added dec attribute ajax update for amount fields 
2480 $ /includes/ui/ui_input.inc
2481 + Ajaxified stock item types and credit types lists
2482 $ /includes/ui/ui_lists.inc
2483 # Fixed onblur for amount fields, extended onchange event handling for selects
2484 $ /js/inserts.js
2485 # Fixed addAssign() js handler for nonstandard attributes
2486 $ /js/utils.js
2487 # Fixed bug in stock item image upload
2488 $ /inventory/manage/items.php
2489
2490 17-Jun-2008 Joe Hunt
2491 ! More files with Quantity routines needed fix due to php4 related issue.
2492 $ /includes/current_user.inc
2493   /manufacturing/work_order_entry.php
2494   /manufacturing/inquiry/where_used_inquiry.php
2495   /manufacturing/manage/bom_edit.php
2496   /purchasing/po_receive_items.php
2497   /purchasing/supplier_credit_grns.php
2498   /purchasing/supplier_invoice_grns.php
2499   /sales/customer_credit_invoice.php
2500   /sales/includes/ui/sales_order_ui.inc
2501
2502 16-Jun-2008 Joe Hunt
2503 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2504 $ /reporting/includes/header2.inc
2505   /reporting/doctext.inc
2506   /reporting/doctext2.inc
2507   
2508 16-Jun-2008 Joe Hunt
2509 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2510 $ /includes/current_user.inc
2511   /includes/ui/ui_input.inc
2512   /includes/ui/ui_lists.inc
2513   /inventory/reorder_level.inc
2514   /inventory/includes/item_adjustments_ui.inc
2515   /inventory/includes/stock_transfers_ui.inc
2516   /inventory/includes/db/items_units_db.inc
2517   /inventory/inquiry/stock_movements.php
2518   /inventory/inquiry/stock_status.php
2519   /inventory/manage/item_units.php
2520   /inventory/view/view_adjustment.php
2521   /inventory/view/view_transfer.php
2522   /manufacturing/search_work_orders.php
2523   /manufacturing/work_order_entry.php
2524   /manufacturing/includes/manufacturing_ui.inc
2525   /manufacturing/includes/work_order_issue_ui.inc
2526   /manufacturing/inquiry/where_used_inquiry.php
2527   /manufacturing/manage/bom_edit.php
2528   /manufacturing/view/wo_issue_view.php
2529   /manufacturing/view/wo_production_view.php
2530   /purchasing/po_receive_items.php
2531   /purchasing/supplier_credit_grns.php
2532   /purchasing/supplier_invoice_grns.php
2533   /purchasing/includes/ui/invoice_ui.inc
2534   /purchasing/includes/ui/po_ui.inc
2535   /purchasing/view/view_grn.php
2536   /purchasing/view/view_po.php
2537   /reporting/rep105.php
2538   /reporting/rep107.php
2539   /reporting/rep108.php
2540   /reporting/rep109.php
2541   /reporting/rep110.php
2542   /reporting/rep204.php
2543   /reporting/rep209.php
2544   /reporting/rep301.php
2545   /reporting/rep302.php
2546   /reporting/rep303.php
2547   /reporting/rep401.php
2548   /sales/customer_credit_invoice.php
2549   /sales/customer_delivery.php
2550   /sales/customer_invoice.php
2551   /sales/includes/ui/sales_credit_ui.inc
2552   /sales/includes/ui/sales_order_ui.inc
2553   /sales/view/view_credit.php
2554   /sales/view/view_dispatch.php
2555   /sales/view/view_invoice.php
2556   /sales/view/view_sales_order.php
2557   
2558 15-Jun-2008 Janusz Dobrowolski
2559 + Ajax driven delivery and order queries.
2560 $ /sales/inquiry/sales_deliveries_view.php
2561   /sales/inquiry/sales_orders_view.php
2562 + Added searchbox class selector for text inputs with onchange event handlers.
2563 ! Added text selection after focus.
2564 $ /js/inserts.js
2565   /js/utils.js
2566 + Added submit_on_change option to ref input functions, fixed data picker
2567 $ /includes/ui/ui_input.inc
2568 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2569 $ /includes/ui/ui_lists.inc
2570
2571 15-Jun-2008 Joe Hunt
2572 # Changed so Invoice Template gets the current day instead of original day.
2573 $ /sales/sales_order_entry.php
2574
2575 15-Jun-2008 Joe Hunt
2576 # Bug in tax_types_list (spec_id)
2577 $ /includes/ui/ui_lists.inc
2578
2579 14-Jun-2008 Joe Hunt
2580 # Minor annoying layout bug in stock movements.
2581 $ /inventory/inquiry/stock_movements.php
2582
2583 14-Jun-2008 Joe Hunt
2584 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2585   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2586 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2587   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2588 $ /includes/ui/ui_lists.inc
2589   /sales/includes/db/sales_invoice_db.inc
2590   /sales/includes/db/sales_credit_db.inc
2591   /sales/manage/customer_branches.php
2592   .
2593 12-Jun-2008 Joe Hunt
2594 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2595 $ /reporting/reports_main.php
2596   /reporting/rep304.php (new file)
2597   
2598 ---------------------------------------Release Candidate 1-------------------------------
2599 10-Jun-2008 Janusz Dobrowolski
2600 # Some more fixes related to ajax combos usage
2601 $ /includes/ui/ui_lists.inc
2602   /inventory/cost_update.php
2603   /inventory/prices.php
2604   /inventory/purchasing_data.php
2605   /inventory/reorder_level.php
2606   /inventory/includes/item_adjustments_ui.inc
2607   /inventory/inquiry/stock_status.php
2608   /manufacturing/inquiry/where_used_inquiry.php
2609   /manufacturing/manage/bom_edit.php
2610   /purchasing/includes/ui/po_ui.inc
2611 # Fixed focus issues
2612 $ /gl/gl_journal.php
2613   /gl/gl_deposit.php
2614   /gl/gl_payment.php
2615   /js/inserts.js
2616   
2617 09-Jun-2008 Janusz Dobrowolski
2618 # Some additional fixes related to last big committment
2619 $ /gl/gl_journal.php
2620   /gl/gl_deposit.php
2621   /gl/gl_payment.php
2622   /includes/ajax.inc
2623   /includes/reserved.inc
2624   /includes/ui/ui_lists.inc
2625   /includes/ui/ui_view.inc
2626   /js/inserts.js
2627   /js/utils.js
2628   /sales/includes/ui/sales_order_ui.inc
2629   /themes/default/default.css
2630   /themes/aqua/default.css
2631   /themes/cool/default.css
2632
2633 08-Jun-2008 Joe Hunt
2634 ! Preparing for release candidate 1
2635 $ config.php
2636
2637 08-Jun-2008 Joe Hunt
2638 ! Set 'max_execution_time' to 60 seconds by ini_set.
2639 $ /install/save.php
2640
2641 07-Jun-2008 Joe Hunt
2642 # Fixed a layout bug in footer.inc
2643 $ /includes/page/footer.inc
2644
2645 07-Jun-2008 Joe Hunt
2646 ! Changed install.html and update.html
2647 $ install.html
2648   update.html
2649 + New files, change_current_user_password.php and alter2.sql
2650 $ /admin/change_current_user_password.php
2651   /sql/alter2.sql
2652 ! Changed some files for layout
2653 $ /lang/en_US/stylesheet.css
2654   /themes/aqua/default.css
2655   /themes/aqua/renderer.php
2656   /themes/cool/default.css
2657   /themes/cool/renderer.php
2658   /themes/default/default.css
2659   /themes/default/renderer.php
2660 ! Changed install sql scripts
2661 $ /sql/en_US-demo.sql
2662   /sql/en_US-new.sql
2663   
2664 07-Jun-2008 Janusz Dobrowolski
2665 + Added ajax functionality and ui hints to sales form entry pages.
2666 $ /sales/sales_order_entry.php
2667   /sales/includes/ui/sales_order_ui.inc
2668 + Added option for hints display, changed input/lists functions API
2669 $ /admin/display_prefs.php
2670   /admin/db/users_db.inc
2671   /includes/current_user.inc
2672   /includes/prefs/userprefs.inc
2673   /includes/ui/ui_input.inc
2674   /themes/default/renderer.php
2675   /sql/alter.sql
2676 + List functions rewrite. Added ajax functionality, universal combo_input().
2677 $ /includes/ui/ui_lists.inc
2678 + Ajaxified exchange_rate_display()
2679 $ /includes/ui/ui_view.inc
2680 + Added methods for setting focus and page reload to $Ajax class
2681 $ /includes/ajax.inc
2682   /includes/main.inc
2683 + Added comma separated css element selectors
2684 $ /js/behaviour.js
2685 ! Searchable select js changes related to new ui_lists.inc changes
2686 $ /js/inserts.js
2687   /js/utils.js
2688 + Additional style definitions for various ajax controls
2689 $ /themes/default/default.css
2690 ! Fixes related to changed input/lists API and ajax extensions
2691 $ /admin/company_preferences.php
2692   /admin/fiscalyears.php
2693   /admin/forms_setup.php
2694   /admin/gl_setup.php
2695   /dimensions/dimension_entry.php
2696   /dimensions/inquiry/search_dimensions.php
2697   /gl/bank_transfer.php
2698   /gl/includes/ui/gl_deposit_ui.inc
2699   /gl/includes/ui/gl_journal_ui.inc
2700   /gl/includes/ui/gl_payment_ui.inc
2701   /gl/inquiry/bank_inquiry.php
2702   /gl/inquiry/gl_account_inquiry.php
2703   /gl/inquiry/gl_trial_balance.php
2704   /gl/manage/gl_account_types.php
2705   /gl/manage/gl_accounts.php
2706   /includes/ui/ui_controls.inc
2707   /inventory/includes/item_adjustments_ui.inc
2708   /inventory/includes/stock_transfers_ui.inc
2709   /inventory/inquiry/stock_movements.php
2710   /manufacturing/search_work_orders.php
2711   /manufacturing/work_order_add_finished.php
2712   /manufacturing/work_order_entry.php
2713   /manufacturing/includes/work_order_issue_ui.inc
2714   /manufacturing/manage/bom_edit.php
2715   /purchasing/supplier_payment.php
2716   /purchasing/includes/ui/grn_ui.inc
2717   /purchasing/includes/ui/invoice_ui.inc
2718   /purchasing/includes/ui/po_ui.inc
2719   /purchasing/inquiry/po_search.php
2720   /purchasing/inquiry/po_search_completed.php
2721   /purchasing/inquiry/supplier_allocation_inquiry.php
2722   /purchasing/inquiry/supplier_inquiry.php
2723   /sales/customer_credit_invoice.php
2724   /sales/customer_delivery.php
2725   /sales/customer_invoice.php
2726   /sales/includes/ui/sales_credit_ui.inc
2727   /sales/inquiry/customer_allocation_inquiry.php
2728   /sales/inquiry/customer_inquiry.php
2729   /sales/inquiry/sales_deliveries_view.php
2730   /sales/inquiry/sales_orders_view.php
2731   /taxes/tax_groups.php
2732
2733 06-Jun-2008 Joe Hunt
2734 # Final fixes in html layout
2735 $ /admin/create_coy.php
2736   /gl/gl_deposit.php
2737   /gl/gl_payment.php
2738   /gl/manage/exchange_rates.php
2739   /inventory/prices.php
2740   /inventory/purchasing_date.php
2741   /inventory/reorder_level.php
2742   /inventory/inquiry/stock_status.php
2743   /manufacturing/inquiry/where_used_inquiry.php
2744   /manufacturing/manage/bom_edit.php
2745   
2746 05-Jun-2008 Joe Hunt
2747 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2748 $ /includes/ui/ui_view.inc
2749 # Fixed a html layout bug
2750 $ /includes/page/header.inc
2751
2752 31-May-2008 Joe Hunt
2753 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2754 $ /gl/view/gl_deposit_view.php
2755   /gl/view/gl_payment_view.php
2756   /includes/ui/ui_controls.inc
2757   /includes/ui/ui_lists.inc
2758   /includes/ui/ui_view.inc
2759   /manufacturing/work_order_add_finished.php
2760   /manufacturing/includes/manufacturing_ui.inc
2761   /manufacturing/view/work_order_view.php
2762   /manufacturing/view/wo_issue_view.php
2763   /sales/inquiry/customer_allocation_inquiry.php
2764   /sales/inquiry/customer_inquiry.php
2765
2766 30-May-2008 Joe Hunt
2767 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2768 $ /inventory/inquiry/stock_movements.php
2769   /reporting/rep302.php
2770
2771 28-May-2008 Joe Hunt
2772 # More bugs related to debtor_trans changes (positive amounts)
2773 $ /gl/includes/db/gl_db_banking.inc
2774   /sales/allocations/customer_allocate.php
2775   /sales/includes/db/custalloc_db.inc
2776   /sales/inquiry/customer_allocation_inquiry.php
2777
2778 27-May-2008 Joe Hunt
2779 # Changed more files with new html/css.
2780 $ /includes/page/header.inc
2781   /purchasing/inquiry/supplier_allocation_inquiry.php
2782   /sales/credit_note_entry.php
2783   
2784 26-May-2008 Joe Hunt
2785 # Fixed many minor bugs, new ones as well as debtor_trans related.
2786 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2787 $ /admin/backups.php
2788   /admin/create_coy.php
2789   /admin/inst_lang.php
2790   /admin/inst_module.php
2791   /gl/manage/exchange_rates.php
2792   /includes/session.inc
2793   /includes/page/header.inc
2794   /includes/ui/ui_controls.inc
2795   /includes/ui/ui_input.inc
2796   /includes/ui/ui_lists.inc
2797   /includes/ui/ui_view.inc
2798   /purchasing/allocations/supplier_allocate.php
2799   /sales/allocations/customer_allocate.php
2800   /sales/includes/db/sales_credit_db.inc
2801   /sales/inquiry/customer_allocation_inquiry.php
2802   /themes/aqua/default.css
2803   /themes/cool/default.css
2804   /themes/default/default.css
2805   
2806 23-May-2008 Joe Hunt
2807 # Minor bug in dimensions.php (Outstanding Dimensions)
2808 $ /applications/dimensions.php
2809   /dimensions/inquiry/search_dimensions.php
2810   
2811 23-May-2008 Janusz Dobrowolski
2812 ! Include file order / error handling order fixed once again.
2813 $ /includes/main.inc
2814   /includes/session.inc
2815   
2816 23-May-2008 Joe Hunt
2817 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2818   correct renderer.php.
2819 $ frontaccounting.php
2820   /includes/page/header.inc
2821   /includes/page/footer.inc
2822   /themes/default/renderer.php
2823   /themes/cool/renderer.php
2824   /themes/aqua/renderer.php
2825
2826 22-May-2008 Janusz Dobrowolski
2827 ! Error handler switching moved to session.inc for early error catching
2828 $ /includes/main.inc
2829   /includes/session.inc
2830 ! Cosmetic cleanup
2831   /js/utils.js
2832   
2833 18-May-2008 Janusz Dobrowolski
2834 # Added explicit ob_end_flush() on shutdown needed for php5
2835 $ /includes/main.inc
2836 # Fixed for www servers on nonstandard listening ports.
2837 $ /js/JsHttpRequest.js
2838
2839 18-May-2008 Joe Hunt
2840 # Bug when inserting new records in debtor_trans.
2841 $ /sales/includes/db/cust_trans_db.inc
2842
2843 16-May-2008 Janusz Dobrowolski
2844 + Rewritten errors/messages handling, unified for ajax/user/php errors
2845 $ /includes/errors.inc
2846   /includes/main.inc
2847   /includes/ui/ui_msgs.inc
2848 + Framework extended for ajax functionality, javascript code organization improvements.
2849 $ /config.php
2850   /includes/JsHttpRequest.php (new file)
2851   /includes/ajax.inc (new file)
2852   /includes/current_user.inc
2853   /includes/session.inc
2854   /includes/lang/language.php
2855   /includes/page/footer.inc
2856   /includes/page/header.inc
2857   /includes/ui/ui_controls.inc
2858   /includes/ui/ui_input.inc
2859   /includes/ui/ui_view.inc
2860   /js/JsHttpRequest.js (new file)
2861   /js/allocate.js (new file)
2862   /js/utils.js (new file)
2863   /js/behaviour.js
2864   /js/inserts.js
2865   /themes/aqua/images (new dir)
2866   /themes/aqua/images/button_ok.png (new file)
2867   /themes/aqua/images/locate.png (new file)
2868   /themes/cool/images (new dir)
2869   /themes/coll/images/button_ok.png (new file)
2870   /themes/coll/images/locate.png (new file)
2871   /themes/default/images/button_ok.png (new file)
2872   /themes/default/images/progressbar.gif (new file)
2873   /themes/default/images/progressbar1.gif (new file)
2874   /themes/default/images/progressbar2.gif (new file)
2875   /themes/default/default.css
2876   /themes/aqua/default.css
2877   /themes/cool/default.css
2878 ! Payment allocation js functions moved to allocate.js
2879 $ /purchasing/allocations/supplier_allocate.php 
2880   /sales/allocations/customer_allocate.php
2881 ! Some initializations moved from sales_order_ui.inc
2882 $ /sales/includes/cart_class.inc
2883 + Added javascript compression routine
2884 $ /includes/main.inc
2885
2886 14-May-2008 Joe Hunt
2887 # Minor bugs in the former fixing.
2888 $ /includes/ui/ui_lists.inc
2889
2890 14-May-2008 Joe Hunt
2891 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2892   the records when there were no search values.
2893 $ /includes/ui/ui_lists.inc
2894
2895 09-May-2008 Joe Hunt
2896 ! Due to differences in Javascript the script update_db.php had to be changed.
2897 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2898 $ /update_db.php
2899   /sql/en_US-new.sql
2900   /sql/en_US-demo.sql
2901   
2902 09-May-2008 Janusz Dobrowolski
2903 # Automatic calculation of not set item prices from home currency and base sales type settings.
2904 $ /admin/company_preferences.php
2905   /admin/db/company_db.inc
2906   /includes/ui/ui_lists.inc
2907   /sales/includes/cart_class.inc
2908   /sales/includes/sales_db.inc
2909   /sales/includes/db/sales_order_db.inc
2910   /sales/includes/db/sales_types_db.inc
2911   /sales/includes/ui/sales_credit_ui.inc
2912   /sales/includes/ui/sales_order_ui.inc
2913   /sales/manage/sales_types.php
2914   /sql/alter.sql
2915 # Fixed dev bug blocking change of price on order entry.
2916 $ /sales/includes/ui/sales_order_ui.inc
2917 # Small display fix
2918 $ /sales/manage/sales_people.php
2919
2920 30-Apr-2008 Joe Hunt
2921 # Fixed price update also in purchase order
2922 $ /purchasing/includes/ui/po_ui.inc
2923
2924 30-Apr-2008 Janusz Dobrowolski
2925 # Fixed price update when changing item in sales order.
2926 $ /includes/ui/ui_lists.inc
2927   /js/inserts.js
2928   /sales/includes/ui/sales_order_ui.inc
2929
2930 24-Apr-2008 Janusz Dobrowolski
2931 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2932 $ /company/0/reporting (added new directory)
2933   /company/0/reporting/index.php
2934   /admin/create_coy.php
2935   /reporting/includes/reports_classes.inc
2936 # Warnings turned off in case of charset not supported by htmlspecialchars().
2937 $ /includes/db/connect_db.inc
2938 # Added content type encoding header
2939 $ /includes/page/header.inc
2940
2941 24-Apr-2008 Joe Hunt
2942 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2943   /includes/prefs/sysprefs.inc
2944 $ /includes/ui/items_cart.inc  
2945 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2946 $ /reporting/includes/pdf_report.inc
2947
2948 23-Apr-2008 Joe Hunt
2949 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2950   It will make it easier to design your own document layouts.
2951 $ /reporting/includes/pdf_report.inc
2952   /reporting/includes/header2.inc (new file)
2953   
2954 20-Apr-2008 Janusz Dobrowolski
2955 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2956 $ /admin/create_coy.php
2957 ! Added missing include_once directives.
2958 $ /includes/ui/items_cart.inc
2959   /includes/ui/ui_lists.inc
2960   /includes/ui/ui_view.inc
2961 + Added ini default_charset unnecessary for planned ajax calls.
2962 $ /includes/lang/language.inc
2963
2964 19-Apr.2008 Joe Hunt
2965 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2966   ago wasn't removed.
2967 $ /reporting/includes/pdf_report.inc
2968
2969 18-Apr-2008 Janusz Dobrowolski
2970 # Additional checks on provisions and break point entry.
2971 $ /sales/manage/sales_people.php
2972 ! Modules purchasing, sales and taxes sealed against XSS attacks
2973 $ /install/save.php
2974   /admin/db/maintenance_db.inc
2975   /purchasing/includes/db/grn_db.inc
2976   /purchasing/includes/db/invoice_items_db.inc
2977   /purchasing/includes/db/po_db.inc
2978   /purchasing/includes/db/supp_trans_db.inc
2979   /purchasing/manage/suppliers.php
2980   /sales/includes/db/credit_status_db.inc
2981   /sales/includes/db/cust_trans_db.inc
2982   /sales/includes/db/cust_trans_details_db.inc
2983   /sales/includes/db/sales_order_db.inc
2984   /sales/includes/db/sales_types_db.inc
2985   /sales/manage/customer_branches.php
2986   /sales/manage/customers.php
2987   /sales/manage/sales_areas.php
2988   /sales/manage/sales_people.php
2989   /taxes/db/item_tax_types_db.inc
2990   /taxes/db/tax_groups_db.inc
2991   /taxes/db/tax_types_db.inc
2992
2993 18-Apr-2008 Joe Hunt
2994 ! Module gl sealed against XSS Attacks
2995 $ /gl/includes/db/gl_db_accounts.inc
2996   /gl/includes/db/gl_db_account_types.inc
2997   /gl/includes/db/gl_db_bank_accounts.inc
2998   /gl/includes/db/gl_db_bank_trans.inc
2999   /gl/includes/db/gl_db_bank_trans_types.inc
3000   /gl/includes/db/gl_db_currencies.inc
3001   /gl/includes/db/gl_db_trans.inc
3002   
3003 18-Apr-2008 Janusz Dobrowolski
3004 ! Modules admin and dimensions sealed against XSS attacks
3005 $ /admin/payment_terms.php
3006   /admin/shipping_companies.php
3007   /admin/db/company_db.inc
3008   /admin/db/maintenance_db.inc
3009   /admin/db/users_db.inc
3010   /admin/db/voiding_db.inc
3011   /dimensions/includes/dimensions_db.inc
3012
3013 18-Apr-2008 Joe Hunt
3014 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3015 $ /includes/db/comments_db.inc
3016   /includes/db/inventory_db.inc
3017   /includes/db/references_db.inc
3018   /inventory/includes/db/items_category_db.inc
3019   /inventory/includes/db/items_db.inc
3020   /inventory/includes/db/items_locations_db.inc
3021   /inventory/includes/db/items_units_db.inc
3022   /inventory/includes/db/movement_types_db.inc
3023   /manufacturing/includes/db/work_centres_db.inc
3024   /manufacturing/includes/db/work_orders_db.inc
3025   /manufacturing/includes/db/work_orders_quick_db.inc
3026   /manufacturing/includes/db/work_order_issues_db.inc
3027   /manufacturing/includes/db/work_order_produce_items_db.inc
3028   
3029 18-Apr-2008 Janusz Dobrowolski
3030 ! Changed db_escape function to avoid XSS attacks via js db injection
3031 $ /includes/db/connect_db.inc
3032 # Database inserts/updates secured against js injection
3033 $ /admin/db/maintenance_db.inc
3034   /gl/includes/db/gl_db_accounts.inc
3035   /purchasing/includes/db/po_db.inc
3036   /sales/sales_order_entry.php
3037   /sales/includes/db/sales_order_db.inc
3038
3039 16-Apr-2008 Joe Hunt
3040 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3041 $ /includes/ui/ui_lists.inc
3042
3043 09-Apr-2008 Janusz Dobrowolski
3044 # Fixed number formatting bug in standard cost update.
3045 $ /inventory/cost_update.php
3046
3047 -------------------- 2,0 Beta - released ----------------------------
3048
3049 06-Apr-2008 Joe Hunt
3050 ! Changed install.html and update.html to fit the new unstable release 2.0
3051 ! Changed demo sql script to fit the 2.0 unstable.
3052 $ install.html
3053   update.html
3054   /sql/en_US-demo.sql
3055   
3056 06-Apr-2008 Janusz Dobrowolski
3057 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3058   /sales/customer_invoice.php
3059 # Fixed typo causing error while adding new tax type.
3060   /taxes/tax_types.php
3061   
3062 05-Apr-2008 Joe Hunt
3063 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3064 $ /admin/create_coy.php
3065
3066 05-Apr-2008 Joe Hunt
3067 # Removed annoying warnings in several reports. 
3068 $ config.php 
3069   /reporting/rep102.php
3070   /reporting/rep104.php
3071   /reporting/rep201.php
3072   /reporting/rep203.php
3073   /reporting/rep705.php
3074   /reporting/rep706.php
3075   /reporting/rep707.php
3076   /reporting/rep709.php
3077   /reporting/reports_main.php
3078   /reporting/includes/pdf_report.inc
3079   
3080 04-Apr-2008 Janusz Dobrowolski
3081 # Javascript bugfix in selecting orders for template.
3082 $ /sales/inquiry/sales_orders_view.php
3083
3084 04-Apr-2008 Joe Hunt
3085 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3086 + Preparing for download of release 2.0b on SourceForge.
3087 $ config.php
3088   update.html
3089   /sql/en_US-new.sql
3090   /sql/en_US-demo.sql
3091   
3092 02-Apr-2008 Janusz Dobrowolski
3093 # Removed selector expansion on space key for multi-line selectors
3094 $ /js/inserts.js
3095 ! Hiding search button in combo selectors for javascript enabled browsers
3096 $ /includes/ui/ui_lists.inc
3097   /js/inserts.js
3098 + Focus set to invalid form field after submit check fail
3099 $ /admin/company_preferences.php
3100   /admin/fiscalyears.php
3101   /admin/gl_setup.php
3102   /admin/payment_terms.php
3103   /admin/shipping_companies.php
3104   /admin/users.php
3105   /admin/void_transaction.php
3106   /dimensions/dimension_entry.php
3107   /gl/bank_transfer.php
3108   /gl/gl_deposit.php
3109   /gl/gl_journal.php
3110   /gl/gl_payment.php
3111   /gl/manage/bank_accounts.php
3112   /gl/manage/bank_trans_types.php
3113   /gl/manage/currencies.php
3114   /gl/manage/exchange_rates.php
3115   /gl/manage/gl_account_classes.php
3116   /gl/manage/gl_account_types.php
3117   /gl/manage/gl_accounts.php
3118   /inventory/adjustments.php
3119   /inventory/cost_update.php
3120   /inventory/prices.php
3121   /inventory/purchasing_data.php
3122   /inventory/transfers.php
3123   /inventory/manage/item_categories.php
3124   /inventory/manage/item_units.php
3125   /inventory/manage/items.php
3126   /inventory/manage/locations.php
3127   /inventory/manage/movement_types.php
3128   /manufacturing/work_order_add_finished.php
3129   /manufacturing/work_order_entry.php
3130   /manufacturing/work_order_issue.php
3131   /manufacturing/work_order_release.php
3132   /manufacturing/manage/bom_edit.php
3133   /manufacturing/manage/work_centres.php
3134   /purchasing/po_entry_items.php
3135   /purchasing/po_receive_items.php
3136   /purchasing/supplier_credit.php
3137   /purchasing/supplier_credit_grns.php
3138   /purchasing/supplier_invoice.php
3139   /purchasing/supplier_invoice_grns.php
3140   /purchasing/supplier_payment.php
3141   /purchasing/supplier_trans_gl.php
3142   /purchasing/allocations/supplier_allocate.php
3143   /purchasing/manage/suppliers.php
3144   /sales/credit_note_entry.php
3145   /sales/customer_credit_invoice.php
3146   /sales/customer_delivery.php
3147   /sales/customer_invoice.php
3148   /sales/customer_payments.php
3149   /sales/sales_order_entry.php
3150   /sales/allocations/customer_allocate.php
3151   /taxes/item_tax_types.php
3152   /taxes/tax_groups.php
3153   /taxes/tax_types.php
3154 # Set default focus in update_db.php
3155 $ /admin/backups.php
3156
3157 29-Mar-2008 Janusz Dobrowolski
3158 # Changed gl_all_accounts_list() API
3159 $ /includes/ui/ui_lists.inc
3160 + Enhanced list accessability in kbd usage via space key
3161 $ js/inserts.js
3162
3163 28-Mar-2008 Janusz Dobrowolski
3164 # Fixed headers for various display mode
3165 $ /sales/inquiry/sales_orders_view.php
3166
3167 28-Mar-2008 Joe Hunt
3168 + Added print document options in inquiries.
3169 $ /sales/inquiry/customer_inquiry.php
3170   /sales/inquiry/sales_orders_view.php
3171   /sales/inquiry/sales_deliveries_view.php
3172   /purchasing/inquiry/po_search.php
3173   /purchasing/inquiry/po_search_completed.php
3174   
3175 28-Mar-2008 Joe Hunt
3176 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3177 $ /sales/includes/db/customers_db.inc
3178 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3179 $ /sales/includes/db/sales_credit_db.inc
3180 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3181 $ /reporting/includes/doctext.inc
3182   /reporting/includes/doctext2.inc
3183 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3184 $ /reporting/rep101.php
3185   /reporting/rep102.php
3186
3187 28-Mar-2008 Janusz Dobrowolski
3188 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3189 $  /includes/ui/ui_lists.inc
3190    /purchasing/includes/ui/po_ui.inc
3191    /sales/credit_note_entry.php
3192    /sales/sales_order_entry.php
3193    /sales/includes/ui/sales_credit_ui.inc
3194    /sales/includes/ui/sales_order_ui.inc
3195
3196 27-Mar-2008 Janusz Dobrowolski
3197 + Automatic first field focus on page start, focus order preserved between form updates
3198 $  /gl/inquiry/gl_account_inquiry.php
3199    /includes/page/footer.inc
3200    /includes/ui/ui_controls.inc
3201    /includes/ui/ui_input.inc
3202    /includes/ui/ui_lists.inc
3203    /includes/ui/ui_view.inc
3204    /js/inserts.js
3205    /sales/sales_order_entry.php
3206    /sales/credit_note_entry.php
3207    /sales/includes/ui/sales_credit_ui.inc
3208    /sales/includes/ui/sales_order_ui.inc
3209 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3210 $  /includes/ui/ui_input.inc
3211 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3212 $  /gl/gl_deposit.php
3213    /gl/gl_journal.php
3214    /gl/gl_payment.php
3215    /gl/includes/ui/gl_deposit_ui.inc
3216    /gl/includes/ui/gl_journal_ui.inc
3217    /gl/includes/ui/gl_payment_ui.inc
3218    /includes/ui/ui_view.inc
3219    /purchasing/po_entry_items.php
3220    /purchasing/includes/ui/po_ui.inc
3221    /sales/sales_order_entry.php
3222    /sales/includes/ui/sales_credit_ui.inc
3223    /sales/includes/ui/sales_order_ui.inc
3224    /js/inserts.js
3225 ! get_js_set_focus moved from ui_view (this is only standalone form).
3226    /update_db.php
3227 # Fixed debit/credit entry check 
3228 $  /gl/gl_journal.php
3229 # Restored GET/POST security check on path_to_root
3230 $  /config.php
3231
3232 26-Mar-2008 Janusz Dobrowolski
3233 # Bug fixes in purchase module related to tax structure changes.
3234 $  /purchasing/includes/supp_trans_class.inc
3235    /purchasing/includes/db/invoice_db.inc
3236    /purchasing/includes/db/invoice_items_db.inc
3237    /purchasing/includes/ui/invoice_ui.inc
3238    /reporting/rep105.php
3239
3240 25-Mar-2008 Janusz Dobrowolski
3241 ! Per company pdf, backup and graphics directories in 'company' dir.
3242 $  /company (new dir)
3243    /company/0 (new dir)
3244    /company/0/images/ (new dir)
3245    /company/0/images/102.jpg    (moved from inventory/manage/image)
3246    /company/0/images/103.jpg    (moved from inventory/manage/image)
3247    /company/0/images/104.jpg    (moved from inventory/manage/image)
3248    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3249    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3250    /admin/backups.php
3251    /admin/create_coy.php
3252    /admin/db/maintenance_db.inc
3253    /install/index.php
3254    /reporting/rep102.php
3255    /reporting/rep104.php
3256    /reporting/rep202.php
3257    /reporting/rep303.php
3258    /reporting/rep706.php
3259    /reporting/rep707.php
3260    /reporting/includes/pdf_report.inc
3261    /inventory/manage/items.php
3262
3263 + jscript component caching (enables browser caching and future compression)
3264 $  /includes/session.inc
3265    /includes/main.inc
3266    /includes/page/header.inc
3267    /includes/ui/ui_view.inc
3268    /admin/display_prefs.php
3269    /config.php
3270
3271 - Removed obsolete file
3272 $  /sales/includes/ui/print_invoice.inc
3273
3274 21-Mar-2008 Janusz Dobrowolski
3275 ! Total Allocation/Left to Allocate update without page submit.
3276 $  /includes/ui/ui_view.inc
3277    /purchasing/allocations/supplier_allocate.php
3278    /sales/allocations/customer_allocate.php
3279 # Fixed unvisable under IE editbutton
3280 $  /themes/aqua/default.css
3281    /themes/cool/default.css
3282    /themes/default/default.css
3283
3284 20-Mar-2008 Janusz Dobrowolski
3285 # Excluding delivery notes from Customer Balances, removed warnings. 
3286 $  /reporting/rep101.php 
3287 # Divide by zero fix on order_price==0 in new supplier invoice
3288 $  /purchasing/supplier_invoice_grns.php
3289 # Database bug fix in new customer entry
3290 $  /sales/manage/customers.php
3291 # Small bug fix (warnings) in is_date() function.
3292 $  /includes/date_functions.inc
3293
3294 18-Mar-2008 Janusz Dobrowolski
3295 # Line items editor uses POST method - no disappearing shippment info.
3296 $  /sales/credit_note_entry.php
3297    /sales/sales_order_entry.php
3298    /sales/includes/ui/sales_credit_ui.inc
3299    /sales/includes/ui/sales_order_ui.inc
3300 + Added edit_button_cell() function
3301 $  /includes/ui/ui_controls.inc
3302 + Helper function for finding indexed submit $_POST vars.
3303 $  /includes/ui/ui_input.inc
3304 + New class .editbutton for buttons. Default view is link alike.
3305 $  /themes/aqua/default.css
3306    /themes/cool/default.css
3307    /themes/default/default.css
3308
3309 17-Mar-2008 Janusz Dobrowolski
3310 # Added rounding when needed to avoid document non cosistent documents.
3311 $  /includes/banking.inc
3312    /purchasing/supplier_credit_grns.php
3313    /purchasing/supplier_invoice_grns.php
3314    /purchasing/includes/supp_trans_class.inc
3315    /purchasing/includes/ui/invoice_ui.inc
3316    /purchasing/includes/ui/po_ui.inc
3317    /reporting/rep107.php
3318    /reporting/rep109.php
3319    /reporting/rep110.php
3320    /reporting/rep209.php
3321    /sales/includes/cart_class.inc
3322    /sales/includes/ui/sales_credit_ui.inc
3323    /sales/includes/ui/sales_order_ui.inc
3324    /sales/view/view_credit.php
3325    /sales/view/view_dispatch.php
3326    /sales/view/view_invoice.php
3327    /sales/view/view_sales_order.php
3328    /taxes/tax_calc.inc
3329 # Sign bug for customer transactions
3330 $  /reporting/rep709.php
3331 # Include file conflict fix
3332 $ /purchasing/includes/ui/invoice_ui.inc
3333   /gl/manage/bank_accounts.php
3334   /manufacturing/inquiry/where_used_inquiry.php
3335   /purchasing/manage/suppliers.php
3336   
3337 16-Mar-2008 Janusz Dobrowolski
3338 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3339 $  /js/behaviour.js
3340    /js/inserts.js
3341 + Added javascript source collecting functions
3342 $  /includes/main.inc
3343 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3344 + Added global js code collecting arrays  $js_lib, $js_static
3345 $  /includes/session.inc
3346 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3347 $  /includes/ui/ui_view.inc
3348 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3349 $  /includes/page/footer.inc
3350    /includes/page/header.inc
3351 ! Added including of data_checks.inc
3352 $  /includes/ui.inc
3353 + User side percent/exrate/qty/price input formatting via onblur handler.
3354 $  /admin/gl_setup.php
3355    /gl/gl_budget.php
3356    /gl/manage/exchange_rates.php
3357    /includes/ui/ui_input.inc
3358    /inventory/purchasing_data.php
3359    /inventory/reorder_level.php
3360    /inventory/includes/item_adjustments_ui.inc
3361    /inventory/includes/stock_transfers_ui.inc
3362    /manufacturing/work_order_entry.php
3363    /manufacturing/manage/bom_edit.php
3364    /purchasing/po_entry_items.php
3365    /purchasing/po_receive_items.php
3366    /purchasing/supplier_credit.php
3367    /purchasing/supplier_credit_grns.php
3368    /purchasing/supplier_invoice_grns.php
3369    /purchasing/supplier_trans_gl.php
3370    /purchasing/allocations/supplier_allocate.php
3371    /purchasing/includes/ui/po_ui.inc
3372    /sales/customer_delivery.php
3373    /sales/customer_invoice.php
3374    /sales/allocations/customer_allocate.php
3375    /sales/includes/ui/sales_credit_ui.inc
3376    /sales/includes/ui/sales_order_ui.inc
3377    /taxes/tax_groups.php
3378    /taxes/tax_types.php
3379
3380 14-Mar-2008 Janusz Dobrowolski
3381  + All forms fixed to accept user native numeric format.
3382  $ /admin/gl_setup.php
3383    /gl/bank_transfer.php
3384    /gl/gl_budget.php
3385    /gl/gl_deposit.php
3386    /gl/gl_journal.php
3387    /gl/gl_payment.php
3388    /gl/includes/db/gl_db_banking.inc
3389    /gl/includes/ui/gl_deposit_ui.inc
3390    /gl/includes/ui/gl_journal_ui.inc
3391    /gl/includes/ui/gl_payment_ui.inc
3392    /gl/manage/exchange_rates.php
3393    /inventory/adjustments.php
3394    /inventory/cost_update.php
3395    /inventory/prices.php
3396    /inventory/purchasing_data.php
3397    /inventory/reorder_level.php
3398    /inventory/transfers.php
3399    /inventory/includes/item_adjustments_ui.inc
3400    /inventory/includes/stock_transfers_ui.inc
3401    /inventory/manage/item_units.php
3402    /manufacturing/work_order_entry.php
3403    /manufacturing/inquiry/where_used_inquiry.php
3404    /manufacturing/manage/bom_edit.php
3405    /purchasing/po_entry_items.php
3406    /purchasing/po_receive_items.php
3407    /purchasing/supplier_credit_grns.php
3408    /purchasing/supplier_invoice_grns.php
3409    /purchasing/supplier_payment.php
3410    /purchasing/supplier_trans_gl.php
3411    /purchasing/allocations/supplier_allocate.php
3412    /purchasing/includes/ui/po_ui.inc
3413    /purchasing/inquiry/po_search.php
3414    /sales/credit_note_entry.php
3415    /sales/customer_credit_invoice.php
3416    /sales/customer_delivery.php
3417    /sales/customer_invoice.php
3418    /sales/customer_payments.php
3419    /sales/sales_order_entry.php
3420    /sales/allocations/customer_allocate.php
3421    /sales/includes/ui/sales_credit_ui.inc
3422    /sales/includes/ui/sales_order_ui.inc
3423    /sales/manage/customers.php
3424    /sales/manage/sales_people.php
3425    /sales/view/view_credit.php
3426    /sales/view/view_dispatch.php
3427    /sales/view/view_invoice.php
3428    /sales/view/view_receipt.php
3429    /sales/view/view_sales_order.php
3430    /taxes/item_tax_types.php
3431    /taxes/tax_groups.php
3432    /taxes/tax_types.php
3433  + User format functions for percent/price/exrate amounts display.
3434  $ /includes/current_user.inc
3435  + Input checking functions for numeric input fields in user native format
3436  $ /includes/data_checks.inc
3437  + Numeric input fields in user native format
3438  $ /includes/ui/ui_input.inc
3439  + Javascript function for conversion to/from user native numeric format.
3440  $ /includes/ui/ui_view.inc
3441  + New class amount for numeric input
3442  $ /themes/aqua/default.css
3443    /themes/cool/default.css
3444    /themes/default/default.css
3445  # Removed warning on adding component
3446    /manufacturing/manage/bom_edit.php
3447  # Quantity display correction
3448    /manufacturing/inquiry/where_used_inquiry.php
3449  # Fixed add_customer_trans() call
3450    /gl/includes/db/gl_db_banking.inc
3451
3452 12-Mar-2008 Joe Hung
3453  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3454  - Removed default insertion of Units of Measure. Not neccessary.
3455  $ /sql/alter.sql
3456    /admin/db/maintenance_db.inc (added support for update)
3457
3458 11-Mar-2008 Janusz Dobrowolski
3459  + Table of measure moved into new table item_units
3460  ! Removed $themes[] from config.php, theme list based on directory structure
3461  $ /config.php
3462    /includes/ui/ui_lists.inc
3463    /applications/inventory.php
3464    /inventory/includes/inventory_db.inc
3465    /inventory/includes/db/items_units_db.inc
3466    /inventory/manage/item_units.php
3467    /inventory/manage/items.php
3468    /sql/alter.sql
3469
3470 11-Mar-2008 Joe Hunt
3471  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3472  $ /sales/customer_invoice.php
3473    /sales/customer_delivery.php
3474  
3475 10-Mar-2008 Joe Hunt
3476  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3477  $ /sales/sales_order_entry.php
3478  
3479 10-Mar-2008 Janusz Dobrowolski
3480  + Added price list selector to sales entry (debtor_master gives only default one)
3481  + Added optional submit_on_change parameter to sales ui lists
3482  $ /includes/ui/ui_lists.inc
3483    /sales/sales_order_entry.php
3484    /sales/includes/ui/sales_credit_ui.inc
3485    /sales/includes/ui/sales_order_ui.inc
3486  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3487  $ /sales/includes/cart_class.inc
3488    /includes/ui/ui_view.inc
3489    /sales/includes/sales_db.inc
3490  # Fixed bogus sales_type lists in edition mode
3491  $ /sales/customer_delivery.php
3492    /sales/customer_invoice.php
3493  # Smaller fixes, cart_class.sales_type name change
3494  $ /sales/includes/ui/sales_credit_db.inc
3495    /sales/credit_note_entry.php
3496    /sales/customer_credit_invoice.php
3497    /sales/includes/cart_class.inc
3498    /sales/includes/db/sales_credit_db.inc
3499    /sales/includes/db/sales_delivery_db.inc
3500    /sales/includes/db/sales_invoice_db.inc
3501    /sales/includes/db/sales_order_db.inc
3502    /sales/includes/ui/sales_credit_ui.inc
3503  # One another pmWiki name conflict removed
3504  $ /admin/display_prefs.php
3505  
3506 09-Mar-2008 Joe Hunt
3507  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3508  $ /dimensions/includes/dimensions_db.inc
3509    /gl/includes/db/gl_db_banking.inc
3510    /includes/main.inc
3511    /inventory/includes/db/items_adjust_db.inc
3512    /manufacturing/includes/db/work_order_issues_db.inc
3513    /manufacturing/includes/db/work_order_produce_items_db.inc
3514    /manufacturing/includes/db/work_orders_db.inc
3515    /manufacturing/includes/db/work_orders_quick_db.inc
3516    /purchasing/includes/db/grn_db.inc
3517    /purchasing/includes/db/po_db.inc
3518    /purchasing/includes/db/supp_payment_db.inc
3519    /reporting/includes/form_types.inc (File removed)
3520    /sales/includes/db/sales_delivery_db.inc
3521    /sales/includes/db/sales_invoice_db.inc
3522    /sales/includes/db/sales_order_db.inc
3523    /sql/alter.sql
3524  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3525  $ /reporting/rep101.php
3526    /reporting/rep201.php
3527  # clone replacement do_clone() for both PHP 4 and PHP 5.
3528  $ /includes/ui/ui_view.inc (at the very bottom)
3529    /sales/includes/cart_class.inc
3530    
3531 07-Mar-2008 Janusz Dobrowolski
3532  ! Changed name tax type uniqueness constraint to (name, rate)
3533  $ /includes/ui/ui_lists.inc
3534    /taxes/items_tax_types.php
3535  ! Tax included option moved from tax_group to sales_types table
3536  $ includes/ui/ui_view.inc
3537    /purchasing/includes/ui/invoice_ui.inc
3538    /taxes/tax_calc.inc
3539    /taxes/tax_groups.php
3540    /taxes/db/tax_groups_db.inc
3541    /sql/alter.sql
3542  # Final rewriting of sales module, a lot of bugfixes.
3543  + Template delivery/invoicing
3544  + Concurrent document editing control on sql level
3545  + Most of sales documents are now editable
3546  + Some links to print documents after entry
3547  ! Changed javascript helper function for customer allocations
3548  $ /applications/customers.php
3549    /includes/ui/ui_input.inc
3550    /reporting/rep107.php
3551    /reporting/rep109.php
3552    /reporting/rep110.php
3553    /sales/credit_note_entry.php
3554    /sales/customer_credit_invoice.php
3555    /sales/customer_delivery.php
3556    /sales/customer_invoice.php
3557    /sales/customer_payments.php
3558    /sales/sales_order_entry.php
3559    /sales/allocations/customer_allocate.php
3560    /sales/allocations/customer_allocation_main.php
3561    /sales/includes/cart_class.inc
3562    /sales/includes/sales_db.inc
3563    /sales/includes/sales_ui.inc
3564    /sales/includes/db/cust_trans_db.inc
3565    /sales/includes/db/cust_trans_details_db.inc
3566    /sales/includes/db/custalloc_db.inc
3567    /sales/includes/db/customers_db.inc
3568    /sales/includes/db/payment_db.inc
3569    /sales/includes/db/sales_credit_db.inc
3570    /sales/includes/db/sales_delivery_db.inc
3571    /sales/includes/db/sales_invoice_db.inc
3572    /sales/includes/db/sales_order_db.inc
3573    /sales/includes/db/sales_types_db.inc
3574    /sales/includes/ui/print_invoice.inc
3575    /sales/includes/ui/sales_credit_ui.inc
3576    /sales/includes/ui/sales_order_ui.inc
3577    /sales/inquiry/customer_allocation_inquiry.php
3578    /sales/inquiry/customer_inquiry.php
3579    /sales/inquiry/sales_deliveries_view.php
3580    /sales/inquiry/sales_orders_view.php
3581    /sales/manage/credit_status.php
3582    /sales/manage/sales_types.php
3583    /sales/view/view_credit.php
3584    /sales/view/view_dispatch.php
3585    /sales/view/view_invoice.php
3586    /sales/view/view_receipt.php
3587    /sales/view/view_sales_order.php
3588 # Removed function name conflict with wiki help system
3589    /includes/lang/language.php
3590    
3591 06-Mar-2008 Janusz Dobrowolski
3592  + Wiki help links integration
3593  $ /config.php
3594    /includes/page/header.inc
3595    /includes/lang/language.php
3596  + Optional debuging with xdebug module
3597  $ /index.php
3598    /includes/db/connect_db.inc
3599  ! Concurrent edition fix
3600  $  /includes/systypes.inc
3601  # Table header fix
3602  $  /manufacturing/manage/bom_edit.php
3603  # Menu layout fixes
3604  $ /themes/aqua/renderer.php
3605    /themes/cool/renderer.php
3606    /themes/default/renderer.php
3607  # Removed warning about nonexistent $_GET variable
3608  $ /dimensions/inquiry/search_dimensions.php
3609  # MySQL 3.xx CAST bug fix
3610  $ /includes/db/manufacturing_db.inc
3611    /manufacturing/includes/db/work_order_requirements_db.inc
3612    /manufacturing/inquiry/where_used_inquiry.php
3613
3614 04-Mar-2008 Joe Hunt
3615  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3616    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3617  $ /inventory/cost_update.php
3618    /purchasing/includes/db/grn_db.inc and
3619    /manufacturing/manage/bom_edit.php. 
3620    /manufacturing/includes/db/work_orders_db.inc
3621    /manufacturing/includes/db/work_orders_quick_db.inc
3622    /manufacturing/work_order_entry.php
3623   
3624 21-Feb-2008 Joe Hunt
3625  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3626  $ /admin/view_print_transaction.php
3627    /applications/setup.php
3628   
3629 17-Feb-2008 Joe Hunt
3630  ! Minor change in menu and function in view_print_transaction.php
3631  $ /admin/view_print_transaction.php
3632    /application/setup.php
3633  + Preparing for print of single documents
3634  $ /reporting/includes/reporting.inc
3635  ! Removing 'out' field in table tax_types
3636  $ /sql/alter.sql
3637    /taxes/tax_types.php
3638    /taxes/db/tax_types_db.inc
3639  + Added 2 functions in ui_input.inc, button and button_cell
3640    /includes/ui/ui_input.inc
3641
3642 11-Feb-2008 Joe Hunt
3643  + Added file, update_db.php, for updating company databases from an SQL script.
3644  $ update_db.php (New file)
3645    update.html
3646   
3647 06-Fef-2008 Joe Hunt
3648  + Added Report, Salesman Listing, rep106.php. 
3649  $ /reporting/reports_main.php
3650    /reporting/rep106.php
3651   
3652 06-Feb-2008 Janusz Dobrowolski
3653  + Separation of customer invoice issue and goods delivery.
3654  + Batch invoicing for more than one delivery
3655  # Corrected inadequate shipping tax calculations.
3656  ! Default debugging status changed to off.
3657  $ /taxes/tax_calc.inc
3658    /taxes/db/tax_groups_db.inc
3659    /admin/db/voiding_db.inc
3660    /applications/customers.php
3661    /includes/systypes.inc
3662    /includes/types.inc
3663    /includes/ui/ui_controls.inc
3664    /includes/ui/ui_lists.inc
3665    /includes/ui/ui_view.inc
3666    /inventory/inquiry/stock_status.php
3667    /reporting/rep105.php
3668    /reporting/rep107.php
3669    /reporting/rep109.php
3670    /reporting/rep110.php 
3671    /reporting/rep209.php
3672    /reporting/reports_main.php
3673    /reporting/includes/doctext.inc
3674    /reporting/includes/doctext2.inc
3675    /reporting/includes/form_types.inc
3676    /reporting/includes/pdf_report.inc
3677    /reporting/includes/reports_classes.inc
3678    /sales/customer_credit_invoice.php
3679    /sales/customer_invoice.php
3680    /sales/sales_order_entry.php
3681    /sales/customer_delivery.php 
3682    /sales/includes/db/sales_delivery_db.inc 
3683    /sales/includes/ui/print_invoice.inc 
3684    /sales/includes/cart_class.inc
3685    /sales/includes/sales_db.inc
3686    /sales/includes/db/cust_trans_db.inc
3687    /sales/includes/db/cust_trans_details_db.inc
3688    /sales/includes/db/sales_credit_db.inc
3689    /sales/includes/db/sales_invoice_db.inc
3690    /sales/includes/db/sales_order_db.inc
3691    /sales/includes/ui/sales_order_ui.inc
3692    /sales/inquiry/customer_allocation_inquiry.php
3693    /sales/inquiry/customer_inquiry.php
3694    /sales/inquiry/sales_orders_view.php
3695    /sales/inquiry/sales_deliveries_view.php 
3696    /sales/view/view_dispatch.php
3697    /sales/view/view_invoice.php
3698    /sales/view/view_sales_order.php
3699    /sql/alter.sql
3700    config.php
3701   
3702 01-Feb-2008 Joe Hunt
3703  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3704  $ /sales/includes/cart_class.inc
3705    /sales/includes/db/sales_credit_db.inc
3706    /sales/includes/db/sales_invoice_db.inc
3707    /sales/includes/db/sales_order_db.inc
3708    /sales/includes/db/cust_trans_details_db.inc
3709    /sales/includes/ui/sales_order_ui.inc
3710    /sales/includes/ui/sales_credit_ui.inc
3711    /sales/credit_note_entry.php
3712    /sales/customer_credit_invoice.php
3713    /sales/sales_order_entry.php
3714    /sales/customer_invoice.php
3715
3716 31-Jan-2008 Joe Hunt
3717  ! New Release 2.0 Pre Alpha
3718  $ config.php
3719  # Fixed a release 2 related bug in create_coy.php
3720  $ /admin/create_coy.php
3721  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3722    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3723    with these databases changes without any new files. They are coming as soon as possible.
3724  $ /sql/alter.sql (New file)  
3725  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3726    and 2 related files
3727  $ /purchasing/supplier_trans_gl.php
3728    /purchasing/includes/db/invoice_items_db.inc
3729  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3730  $ /includes/ui/ui_lists.inc
3731    /purchasing/includes/ui/po_ui.inc
3732    /sales/includes/ui/sales_order_ui.inc
3733    /admin/company_preferences.php
3734    /admin/db/company_db.inc
3735    config.php
3736  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
3737    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3738  $ /sales/manage/sales_people.php
3739    /includes/ui/ui_input.inc
3740  
3741 -------------------- 2,0 Pre Alpha - above ----------------------------
3742 31-Jan-2008 Janusz Dobrowolski
3743  # Minor bugfix in db_import()
3744  $ /admin/db/maintenance_db.inc
3745  
3746 30-Jan-2008 Janusz Dobrowolski
3747  # Minor display fix in tax_types.php
3748  $ /taxes/tax_types.php
3749  ! Format cleanup on some files.
3750  $ /gl/includes/gl_db.inc
3751    /gl/includes/gl_ui.inc
3752    /applications/application.php
3753    frontaccounting.php
3754    index.php
3755    
3756 -------------------- 1.16 Stable Released ----------------------
3757 28-Jan-2008 Joe Hunt
3758  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3759    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
3760    and $no_supplier_list. Default is the normal behavior for all listboxes.
3761  $ /includes/ui/ui_lists.inc
3762    /sales/includes/ui/sales_orders_ui.inc
3763    /purchases/includes/ui/po_ui.inc
3764    /themes/default/images/locate.png (New file)
3765    config.php
3766
3767  + Added ALTER TABLE possibility in db_import. For future releases.
3768  $ /admin/db/maintenence_db.inc  
3769
3770  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3771  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3772  $ /includes/db/connect_db.inc
3773    /includes/ui/ui_lists.inc
3774    /includes/page/header.inc
3775    /access/login.php
3776    
3777 16-Jan-2008 Joe Hunt
3778  # When login screen is displayed after session timeout page content is broken. It
3779    is because of NOT using absolute paths in href attribute theme elements.
3780  $ /access/login.php
3781  
3782 30-Dec-2007 Joe Hunt
3783  # Minor adjustments in function db_export on line 325
3784  $ /admin/db/maintenance_db.inc
3785  
3786 29-Dec-2007 Joe Hunt
3787  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3788  $ config.php
3789  
3790  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3791    Also fixed a unneccessary str_replace when importing sql scripts.
3792  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3793  $ /admin/db/maintenance_db.inc
3794    /reporting/includes/pdf_report.inc
3795    
3796 13-Dec-2007 Joe Hunt
3797  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3798  $ /gl/inquiry/gl_trial_balance.php
3799    /gl/inquiry/gl_account_inquiry.php
3800
3801 13-Dec-2007 Joe Hunt
3802  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3803  $ /admin/db/voiding_db.inc
3804  
3805 06-Dec-2007 Joe Hunt
3806  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3807  $ /gl/gl_payment.php
3808    /gl/includes/ui/gl_payment_ui.inc
3809    
3810  ! Changed $loc_notification to be set to 0 instead of 1.
3811  $ config.php
3812  
3813 -------------------- 1.15 Stable Released ----------------------
3814 05-Dec-2007 Joe Hunt
3815  + Added email notification to stock location when available stock is below reorder level
3816  $ config.php
3817    /sales/includes/db/sales_order_db.inc
3818    
3819  # Fixed bugs in Open balances when account is not a balance account
3820  $ /gl/inquiry/gl_trial_balance.php
3821    /gl/inquiry/gl_account_inquiry.php
3822    /reporting/rep704.php
3823    /reporting/rep708.php
3824    
3825 -------------------- 1.14 Stable Released ----------------------
3826 01-Oct-2007 Joe Hunt
3827  ! Major change in the installation of modules to also accept an SQL-file for upload.
3828  $ config.php
3829    /admin/inst_module.php
3830    /admin/db/maintenance_db.inc
3831    
3832 30-Sep-2007 Joe Hunt
3833  # The following files were still vulnerable. Fixed
3834  $ /access/login.php
3835    /includes/lang/language.php
3836
3837 -------------------- 1.13 Stable Released ----------------------
3838 14-Sep-2007 Joe Hunt
3839  + Added optional link for electronic payment on invoices (PayPal). 
3840  ! Better support for install/update languages.  
3841  ! Minor adjustments
3842  # Fixed a vulnerable item in config.php
3843  $ config.php
3844
3845 14-Sep-2007 Joe Hunt
3846  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3847  # config.php has been vulnerable. Fixed.
3848  $ /admin/inst_lang.php
3849  $ config.php
3850  
3851 10-Sep-2007 Joe Hunt
3852  ! Changed Bank Address field from text to textarea (multirows)
3853  $ /gl/manage/bank_accounts.php
3854  
3855 06-Sep-2007 Joe Hunt
3856  + Added optional link for electronic payment on invoices (PayPal)
3857  $ /reporting/reports_main.php
3858    /reporting/rep107.php
3859    /reporting/includes/report_classes.inc
3860    /reporting/includes/pdf_report.inc
3861    /reporting/includes/doc_text.inc
3862    /reporting/includes/doc_text2.inc
3863    
3864 23-Aug-2007 Joe Hunt
3865  # Unnecessary parameter ($db) in check_for_recursive_bom
3866  $ /manufacturing/manage/bom_edit.php
3867  
3868 21-Aug-2007 Joe Hunt
3869  # Bug in /includes/lang/gettext.php (249) affecting changing language!
3870  $ /includes/lang/gettext.php
3871  
3872 08-Aug-2007 Joe Hunt
3873  # Minor adjustments
3874  $ config.php
3875    /access/login.php
3876    /admin/create_coy.php
3877    /reporting/includes/pdf_report.inc
3878    
3879 04-Aug-2007 Joe Hunt
3880  + Added a default fiscal year in the en_US-new.sql and start references.
3881  $ /sql/en_US-new.sql
3882  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3883  $ /lang/en_US/LC_MESSAGES/en_US.mo
3884  
3885 03-Aug-2007 Joe Hunt
3886  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3887  $ /sales/includes/db/sales_order_db.inc
3888  
3889 23-Jul-2007 Joe Hunt
3890  # Changed <? in front of 2 files to <?php.
3891  $ /purchasing/includes/purchasing_ui.inc
3892    /reporting/includes/class.mail.inc
3893    
3894 -------------------- 1.12 Stable Released ----------------------
3895 21-Jul-2007 Joe Hunt
3896  + Added option to handle Jalali and Islamic Calendars
3897  ! Minor adjustments
3898  $ config.php
3899    /gl/includes/db/gl_db_trans.inc
3900    /includes/date_functions.inc
3901    /includes/ui/ui_input.inc
3902    /includes/ui/ui_lists.inc
3903    /includes/ui/ui_view.inc
3904    /purchasing/po_receive_items.php
3905    /purchasing/includes/ui/invoice_ui.inc
3906    /purchasing/includes/ui/po_ui.inc
3907    /reporting/rep705.php
3908    /sales/includes/db/sales_order_db.inc
3909    /sales/includes/ui/sales_order_ui.inc
3910    
3911 20-Jul-2007 Joe Hunt
3912  ! Changed parameters on report Sales Order. Option to print as Quote.
3913  $ /reporting/reports_main.php
3914    /reporting/rep109.php
3915    /reporting/includes/pdf_report.inc
3916    /reporting/includes/doctext.inc
3917    /reporting/includes/doctext2.inc
3918  
3919 19-Jul-2007 Joe Hunt
3920  + Added Budget Entry in General Ledger. Includes Dimensions.
3921  $ config.php
3922    /applications/generalledger.php
3923    /gl/gl_budget.php (New File!)
3924    /gl/includes/db/gl_db_trans.inc
3925    /includes/date_functions.inc
3926    /reporting/report_classes.inc
3927    
3928 -------------------- 1.11 Stable Released ----------------------
3929 04-Jul-2007 Joe Hunt
3930  ! Option for using alpha numeric chart of accounts.
3931  $ config.php
3932    /gl/manage/gl_accounts.php
3933    /gl/includes/db/gl_db_accounts.inc
3934    /gl/includes/db/gl_db_bank_trans.inc
3935    /gl/includes/db/gl_db_trans.inc
3936    /gl/inquiry/gl_trial_balance.inc
3937    /admin/db/company_db.inc
3938    /inventory/includes/db/items_db.inc
3939    /sales/manage/customer_branches.inc
3940
3941 04-Jul-2007 Joe Hunt
3942  # Problems retrieving language texts for poEdit in long javascripts
3943  $ /includes/ui/ui_view.inc
3944  
3945 04-May-2007 Joe Hunt
3946  # Database error when updating more than one item row in Sales Orders.
3947  $ /sales/includes/db/sales_order_db.inc
3948  # Database error when inserting work order issues. Fixed.
3949  $ /manufacturing/includes/db/work_order_issues_db.inc
3950  
3951 03-May-2007 Joe Hunt
3952  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3953  $ /includes/db/manufacturing_db.inc
3954    /manufacturing/includes/db/work_order_requirements_db.inc
3955
3956 02-May-2007 Joe Hunt
3957  # Missing details on Purchase Order when emailing and printing
3958  $ /reporting/rep209.php
3959  
3960 -------------------- 1.1 Stable Released ----------------------
3961 02-May-2007 Joe Hunt
3962  + Enabled module addons and all the below bugfixes. No changes in database structure.
3963  - Removed /sql/basic.sql (included in the other sql files)
3964  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
3965    (not needed anymore).
3966  + Addition of update.html  
3967  $ /admin/inst_module.php (New file!)
3968    /applications/customers.php
3969    /applications/dimensions.php
3970    /applications/generalledger.php
3971    /applications/inventory.php
3972    /applications/manufacturing.php
3973    /applications/setup.php
3974    /applications/suppliers.php
3975    /install/index.php
3976    /install/save.php
3977    /modules/inst_modules.php (New folder and new file!)
3978    /modules/index.php (New file!)
3979    /sql/en_US-demo.sql
3980    /sql/en_US-new.sql
3981    install.html
3982    update.html (New file!)
3983    
3984 01-May-2007 Joe Hunt
3985  # Missing measure of units when printing sales orders
3986  # Update of Sales People caused a database error
3987  $ /sales/manage/sales_people.php
3988    /reporting/rep109.php
3989  
3990 30-Apr-2007 Joe Hunt
3991  + The selected menu tab is now shown with same background as hover color.
3992  $ config.php (default tab line 77. Change if you want)
3993    /includes/page/header.inc
3994    
3995 28-Apr-2007 Joe Hunt
3996  # When saving work order entries a lot of debug boxes appeared. Fixed
3997  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3998  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3999  $ /includes/db/manufacturing_db.inc
4000    /manufacturing/work_order_entry.php
4001    /manufacturing/includes/work_order_issue_ui.inc
4002    /manufacturing/includes/db/work_order_requirements_db.inc
4003    /manufacturing/includes/db/work_orders_quick_db.inc
4004    /manufacturing/inquiry/where_used_inquiry.php
4005    
4006 25-Apr-2007 Joe Hunt
4007  # Missing Date Picker
4008  $ /sales/customer_invoice.php
4009  # No JS popup window
4010  $ /sales/view/view_invoice.php
4011  
4012 24-Apr-2007 Joe Hunt
4013  ! New and better Date Picker, better cool theme.
4014  $ /includes/ui/ui_input.inc
4015    /includes/ui/ui_view.inc
4016    /reporting/includes/reports_classes.inc
4017    /themes/cool/default.css
4018
4019 -------------------- 1.0.1 Stable Released ----------------------
4020 23-Apr-2007 Joe Hunt
4021  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4022    the changes for selection lists customers/suppliers and the Audit Trail.
4023
4024 22-Apr-2007 Joe Hunt
4025  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4026    No Filter
4027  ! Changed the sort order in these selection lists from id to name.
4028  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4029  $ /reporting/reports_main.php
4030    /reporting/rep101.php
4031    /reporting/rep102.php
4032    /reporting/rep201.php
4033    /reporting/rep202.php
4034    /reporting/rep203.php
4035    /reporting/rep204.php
4036    /reporting/includes/reports_classes.inc
4037    /includes/ui/ui_lists.inc
4038    /gl/includes/db/gl_db_trans.inc
4039    config.php
4040    
4041 22-Apr-2007 Joe Hunt
4042  + Date Picker for all date fields.
4043  $ config.php
4044    /admin/fiscalyears.php
4045    /admin/void_transaction.php
4046    /includes/ui/ui_view.inc
4047    /includes/ui/ui_input.inc
4048    /dimensions/dimension_entry.php
4049    /dimensions/inquiry/search_dimensions.php
4050    /gl/gl_journal.php
4051    /gl/gl_deposit.php
4052    /gl/gl_payment.php
4053    /gl/bank_transfer.php
4054    /gl/inquiry/bank_inquiry.php
4055    /gl/inquiry/gl_account_inquiry.php
4056    /gl/inquiry/gl_trial_balance.php
4057    /gl/manage/exchange_rates.php
4058    /inventory/adjustments.php
4059    /inventory/transfers.php
4060    /inventory/inquiry/stock_movements.php
4061    /inventory/manage/items.php
4062    /manufacturing/work_order_add_finished.php
4063    /manufacturing/work_order_entry.php
4064    /manufacturing/work_order_issue.php
4065    /manufacturing/work_order_release.php
4066    /purchasing/supplier_payment.php
4067    /purchasing/po_entry_items.php
4068    /purchasing/po_receive_items.php
4069    /purchasing/supplier_credit.php
4070    /purchasing/supplier_credit_grns.php
4071    /purchasing/supplier_invoice.php
4072    /purchasing/supplier_invoice_grns.php
4073    /purchasing/supplier_trans_gl.php
4074    /purchasing/includes/ui/po_ui.inc
4075    /purchasing/inquity/po_search.php
4076    /purchasing/inquiry/po_search_completed.php
4077    /purchasing/inquiry/supplier_allocation_inquiry.php
4078    /purchasing/inquiry/supplier_inquiry.php
4079    /reporting/reports_main.php
4080    /reporting/includes/reports_classes.inc
4081    /sales/credit_note_entry.php
4082    /sales/customer_credit_invoice.php
4083    /sales/customer_payments.php
4084    /sales/sales_order_entry.php
4085    /sales/includes/ui/sales_order_ui.inc
4086    /sales/inquiry/customer_allocation_inquiry.php
4087    /sales/inquiry/customer_inquiry.php
4088    /sales/inquiry/sales_orders_view.php
4089    New image files:
4090    /themes/default/images/cal.gif
4091    /themes/default/images/next.gif
4092    /themes/default/images/prev.gif
4093
4094 19-Apr-2007 Joe Hunt
4095  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4096  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4097  $ /taxes/db/tax_types_db.inc
4098
4099  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4100  $ /gl/manage/gl_accounts.php
4101    /gl/includes/db/gl_db_accounts.inc
4102    /includes/ui/ui_input.inc
4103
4104 18-Apr-2007 Joe Hunt
4105  # Bug no 1702594, Logon Loop, fixed
4106  $ config.php
4107
4108 -------------------- 1.0a Stable Released ----------------------
4109 10-Apr-2007 Joe Hunt
4110  ! Release 1.0a established on SourceForge, fixing the bugs.
4111
4112 11-Apr-2007 Joe Hunt
4113  # Bug No 1698214, Creating Items, fixed
4114  $ /includes/ui/ui_lists.inc
4115  # Bug no 1698216, Item Movements, fixed
4116  $ /inventory/manage/items.php
4117
4118 -------------------- 1.0 Stable Released ----------------------
4119 10-Apr-2007 Joe Hunt
4120  ! Release 1.0 established on SourceForge.
4121
4122 2. Copyright and disclaimer
4123 ---------------------------
4124 This application is opensource software released under the GPL.  Please
4125 see source code and the LICENSE file