Merged bugfixes since 2.0.6
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 03-Feb-2009 Janusz Dobrowolski
23 ! Merging bugfixes since 2.0.6 from main trunk (see below)
24 $ /config.php
25   /gl/includes/db/gl_db_banking.inc
26   /gl/manage/gl_account_classes.php
27   /includes/ui/items_cart.inc
28   /includes/ui/ui_view.inc
29   /purchasing/includes/db/invoice_db.inc
30   /reporting/rep101.php
31   /reporting/rep201.php
32   /reporting/includes/class.pdf.inc
33   /sales/credit_note_entry.php
34   /sales/customer_credit_invoice.php
35   /sales/customer_delivery.php
36   /sales/customer_invoice.php
37   /sales/includes/db/payment_db.inc
38   /sales/includes/db/sales_credit_db.inc
39   /sales/includes/db/sales_delivery_db.inc
40   /sales/includes/db/sales_invoice_db.inc
41   /sales/includes/ui/sales_order_ui.inc
42   /sales/view/view_credit.php
43
44 ------------------------------- Release 2.0.7 --------------------------------------------
45 03-Feb-2009 Joe Hunt
46 ! New release 2.0.7
47 $ config.php
48
49 22-Jan-2009 Joe Hunt
50 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
51 $ /sales/inquiry/customer_inquiry.php
52
53 13-Jan-2009 Joe Hunt
54 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
55 $ /sales/customer_delivery.php
56   /sales/customer_invoice.php
57   /sales/includes/ui/sales_order_ui.inc
58   
59 08-Jan-2009 Janusz Dobrowolski
60 # Numeric check on class id added.
61 $ /gl/manage/gl_account_classes.php
62
63 02-Jan-2009 Joe Hunt
64 # [0000104] minor language updates in a few sales files 
65 $ /sales/customer_invoice.php
66
67 23-Dec-2008 Joe Hunt
68 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
69 $ /gl/includes/db/gl_db_banking.inc
70
71 22-Dec-2008 Janusz Dobrowolski
72 # [0000102] Credit note was stored without entered shippment cost and comment.
73 $ /sales/credit_note_entry.php
74 # [0000103] Error during save of modified freehand credit note.
75 $ /sales/includes/db/cust_trans_db.inc
76
77 18-Dec-2008 Joe Hunt
78 # [0000101] Roll back of yeasterday issues
79 $ /purchasing/includes/db/invoice_db.inc
80   /purchasing/includes/db/supp_payment_db.inc
81   /sales/includes/db/payment_db.inc
82   /sales/includes/db/sales_credit_db.inc
83   /sales/includes/db/sales_invoice_db.inc
84
85 17-Dec-2008 Joe Hunt
86 # [0000101] More wonderful rounding issues 
87 $ /includes/ui/ui_view.inc
88   /purchasing/includes/db/invoice_db.inc
89   /purchasing/includes/db/supp_payment_db.inc
90   /sales/includes/db/payment_db.inc
91   /sales/includes/db/sales_credit_db.inc
92   /sales/includes/db/sales_delivery_db.inc
93   /sales/includes/db/sales_invoice_db.inc
94   
95 16-Dec-2008 Joe Hunt
96 # [0000100] Keep getting left allocated weird results (rounding problems).
97 $ /includes/ui/ui_view.inc
98   /purchasing/inquiry/supplier_allocation_inquiry.php
99   /reporting/rep101.php
100   /reporting/rep201.php
101   /sales/inquiry/customer_allocation_inquiry.php
102
103 10-Dec-2008 Janusz Dobrowolski
104 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
105 $ /includes/ui/items_cart.inc
106
107 09-Dec-2008 Janusz Dobrowolski
108 # [0000098] Unable issue of credit note for invoice with removed item lines.
109 $ /sales/customer_credit_invoice.php
110 # [0000097] Can't void freehand customer credit note.
111 $ /sales/includes/db/sales_invoice_db.inc
112 # Fixed to hide empty credit note lines.
113 $ /sales/view/view_credit.php
114 -------------------------------------------------------------------------------
115
116 03-Feb-2009 Janusz Dobrowolski
117 # sql2date around row[date] in due date.
118 $ /purchasing/inquiry/supplier_inquiry.php
119 # Bugfix [0000115] once again.
120 $ /sales/inquiry/sales_orders_view.php
121
122 02-Feb-2009 Joe Hunt
123 ! Better layout in Form setup
124 $ /admin/forms_setup.php
125 # sql2date around row[date] in due date.
126 $ /sales/inquiry/customer_inquiry.php
127
128 02-Feb-2009 Janusz Dobrowolski
129 # Fixed initial sort order in pagers
130 $ /dimensions/inquiry/search_dimensions.php
131   /includes/db_pager.inc
132   /purchasing/allocations/supplier_allocation_main.php
133   /purchasing/inquiry/po_search_completed.php
134   /purchasing/inquiry/supplier_allocation_inquiry.php
135   /purchasing/inquiry/supplier_inquiry.php
136   /sales/allocations/customer_allocation_main.php
137   /sales/inquiry/customer_allocation_inquiry.php
138   /sales/inquiry/customer_inquiry.php
139 # Fixed due date display for invoices.
140 $ /sales/inquiry/customer_inquiry.php
141 # Bugfix [0000115] - error on empty table update in fallback mode.
142 $ /sales/inquiry/customer_allocation_inquiry.php
143
144 30-Jan-2009 Joe Hunt
145 + Outputs/Inputs on tax inquiry as well (why not)
146 $ /gl/includes/db/gl_db_trans.inc
147   /gl/inquiry/tax_inquiry.php
148 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
149 $ /sql/alter2.1.sql
150   /sql/en_US-demo.sql
151   /sql/en_US-new.sql
152   
153 29-Jan-2009 Joe Hunt
154 # A few minor fixes to get the tax report and inquiry right and syncronized
155 $ /gl/includes/db/gl_db_trans.inc
156   /gl/inquiry/tax_inquiry.php
157   /reporting/rep709.php
158 # Missing parameter to add_trans_tax_details
159 $ /sales/includes/db/sales_credit_db.inc
160   /sales/includes/db/sales_delivery_db.inc
161   /sales/includes/db/sales_invoice_db.inc
162   
163 29-Jan-2009 Janusz Dobrowolski
164 # Changes related to rewrite and optimalization of tax registration
165 $ /gl/includes/db/gl_db_bank_trans.inc
166   /gl/includes/db/gl_db_banking.inc
167   /gl/includes/db/gl_db_trans.inc
168   /purchasing/includes/db/invoice_db.inc
169   /purchasing/includes/db/invoice_items_db.inc
170   /purchasing/view/view_supp_credit.php
171   /purchasing/view/view_supp_invoice.php
172   /reporting/rep107.php
173   /reporting/rep110.php
174   /reporting/rep709.php
175   /sales/includes/db/cust_trans_details_db.inc
176   /sales/includes/db/sales_credit_db.inc
177   /sales/includes/db/sales_delivery_db.inc
178   /sales/includes/db/sales_invoice_db.inc
179   /sales/view/view_credit.php
180   /sales/view/view_dispatch.php
181   /sales/view/view_invoice.php
182   /sql/alter2.1.php
183   /sql/alter2.1.sql
184   /taxes/tax_calc.inc
185   /gl/inquiry/tax_inquiry.php
186 # Added precheck before system upgrade
187 $ /admin/inst_upgrade.php
188 # Reduced delay when ECB currency exrates page is unavailable.
189 $ /gl/includes/db/gl_db_rates.inc
190 # Small fixes
191 $ /inventory/prices.php
192   /includes/ui/ui_view.inc
193 # Fixed bug in checks before group delete.
194 $ /sales/manage/sales_groups.php
195 # Removing obsolete tax group in GL account definition
196 $ /gl/includes/db/gl_db_accounts.inc
197   /gl/manage/gl_accounts.php
198
199 28-Jan-2009 Joe Hunt
200 ! Changes to committed tax report routines.
201 $ /sales/includes/db/sales_invoice_db.inc
202   /sales/includes/db/sales_delivery_db.inc
203   /sales/includes/db/sales_credit_db.inc
204   /purchasing/includes/db/invoice_db.inc
205   /reporting/rep709.php
206   
207 28-Jan-2009 Joe Hunt
208 + Copyright notes at top op every source file
209 $ All files still missing
210
211 27-Jan-2009 Joe Hunt
212 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
213 $ update_db.php
214   /sql/en_US-demo.sql
215 # fixed underline in db pager for sortable columns.
216 $ /themes/aqua/default.css
217   /themes/cool/default.css
218   /themes/default/default.css
219   
220 26-Jan-2009 Joe Hunt
221 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
222 $ /gl/manage/gl_quick_entries.php
223   /includes/types.inc
224   /includes/ui/ui_view.inc
225 + Added 'inactive' field in most 'catalog' tables.
226 $ /sql/alter2.1.sql
227   /sql/en_US-new.sql
228   /sql/en_US-demo.sql
229 + Added graphics for cancel. (door-out)
230   /themes/aqua/images/cancel.png
231   /themes/cool/images/cancel.png
232   /themes/default/images/cancel.png
233
234 24-Jan-2009 Janusz Dobrowolski
235 ! Set maximum width for select to avoid broken layout in two column layout.
236 $ /themes/aqua/default.css
237   /themes/cool/default.css
238   /themes/default/default.css
239 # Voiding tax records included via GL/bank transactions
240 $ /admin/db/voiding_db.inc
241   /gl/includes/db/gl_db_bank_trans.inc
242   /gl/includes/db/gl_db_trans.inc
243 # Fixed quick entry types values.
244 $ /includes/types.inc
245
246 23-Jan-2009 Joe Hunt
247 + Added new files in doc subdirectory
248 $ /doc/attachments.txt
249   /doc/bank_reconciliation.txt
250   /doc/dim_on_invoice.txt
251   /doc/license.txt
252   /doc/quick_entries.txt
253   /doc/recurrent_invoice.txt
254   
255 22-Jan-2009 Janusz Dobrowolski
256 # Added attachments to company sub_dirs
257 $ /update_db.php
258 # Added hot key for Quick Entries
259 $ /applications/generalledger.php
260 # Improved quick entries.
261 $ /gl/gl_bank.php
262   /gl/gl_journal.php
263   /gl/includes/db/gl_db_bank_accounts.inc
264   /gl/includes/ui/gl_bank_ui.inc
265   /gl/includes/ui/gl_journal_ui.inc
266   /includes/types.inc
267   /includes/ui/items_cart.inc
268   /gl/manage/gl_quick_entries.php
269   /includes/ui/ui_lists.inc
270   /includes/ui/ui_view.inc
271   /purchasing/supplier_credit.php
272   /purchasing/supplier_invoice.php
273   /purchasing/includes/ui/invoice_ui.inc
274   /sql/alter2.1.sql
275   /sql/en_US-demo.sql
276   /sql/en_US-new.sql
277 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
278 $ /gl/includes/db/gl_db_banking.inc
279   /gl/includes/db/gl_db_trans.inc
280   /purchasing/includes/db/invoice_db.inc
281   /sales/includes/db/cust_trans_details_db.inc
282   /taxes/tax_calc.inc
283 # Allocation bug for cash sales.
284 $ /sales/includes/db/sales_invoice_db.inc
285 # Hiding voided gl transactions.
286 $ /gl/view/gl_trans_view.php
287 ! Icons removed from form buttons for now.
288 $ /sales/sales_order_entry.php
289
290 20-Jan-2009 Joe Hunt
291 ! Preparing for installing of extensions
292 $ installed_extensions.php (new file)
293   frontaccounting.php
294   /includes/main.inc
295 # Bad handling of graphic links in certain browsers
296   /includes/ui/ui_input.inc
297   
298 19-Jan-2009 Joe Hunt
299 ! Changed direct sales document line descriptions to be editable (via edit link)
300 $ /sales/sales_order_entry.php
301   /includes/cart_class.inc
302   /includes/ui/sales_order_ui.inc
303 ! Fixed so the printed documents can handle multiple lines of description
304 $ /reporting/rep107.php
305   /reporting/rep109.php
306   /reporting/rep110.php
307   
308 17-Jan-2009 Joe Hunt
309 ! Changed all smaller forms and tables to be uniform. Copyright notes.
310 $ All files with small forms and tables.
311
312 16-Jan-2009 Janusz Dobrowolski
313 ! Fixed new pager generation on first display.
314 $ /gl/manage/exchange_rates.php
315
316 15-Jan-2009 Joe Hunt
317 ! Adjustment of db pager width. Copyright notes. 
318 $ All files with db pager
319   /db_pager_view.inc
320   /themes/default/default.css
321   /themes/aqua/default.css
322   /themes/cool/default.css
323
324 15-Jan-2009 Janusz Dobrowolski
325 ! Rewritten reconciliation page.
326 $ /gl/bank_account_reconcile.php
327   /includes/ui/ui_lists.inc
328   /sql/alter2.1.php
329   /sql/alter2.1.sql
330   /js/reconcile.js (added)
331 ! Standard mysql separator in date functions
332 $ /includes/date_functions.inc
333 + Separated checkbox generation for indirect display use
334 $ /includes/ui/ui_input.inc
335 ! Standard checkbox helper use.
336 $ /sales/inquiry/sales_orders_view.php
337
338 14-Jan-2009 Joe Hunt
339 ! Page reload problem, progress bar in backup/restore, 
340 $ /admin/backups.php
341   /admin/display_prefs.php
342   /includes/lang/language.php
343   
344 12-Jan-2009 Joe Hunt
345 ! Updating install and update helpers
346 $ install.html
347   update.html
348   /install/index.php
349 # Fixing price formatting of left to allocate
350 $ /purchasing/allocations/supplier_allocation_main.php
351   /sales/allocations/customer_allocation_main.php
352   
353 11-Jan-2009 Janusz Dobrowolski
354 ! Added table pager.
355 $ /admin/view_print_transaction.php
356 ! Improved check_cells().
357 $ /includes/ui/ui_input.inc
358 # Added new attachments per company subdirectory.
359 $ /admin/create_coy.php
360 # Added hotkey for reconciliation menu option.
361 $ /applications/generalledger.php
362 # Fixed false qoh alerts.
363 $ /sales/includes/ui/sales_order_ui.inc
364 # Fixed page title.
365 $ /sales/manage/sales_points.php
366
367 11-Jan-2009 Joe Hunt
368 ! Changed notice msg to warnings and changed bg color for warning
369 $ /admin/company_preferences.php
370   /admin/void_transaction.php
371   /includes/errors.inc
372   /inventory/manage/items.php
373   
374 10-Jan-2009 Joe Hunt
375 + Addition of Bank Reconciliation. Author Rob Mallon
376 $ /applications/generalledger.php 
377   /gl/bank_account_reconcile.php (new file)
378   /sql/alter2.1.sql
379 + Added more fields to suppliers table and fixed PO document
380 $ /sql/alter2.1.sql
381   /includes/ui/ui_input.inc (new link_row)
382   /purchasing/manage/suppliers.php
383   /reporting/includes/header2.inc
384   /reporting/rep209.php
385   
386 09-Jan-2009 Janusz Dobrowolski
387 + Added hook file for localized functions.
388 $ /includes/lang/language.php
389 ! Removed obsolete local css file inclusion.
390 $ /includes/page/header.inc
391 ! Optional params in table_header() added.
392 $ /includes/ui/ui_controls.inc
393 ! Added table pager in exchange rates editor.
394 $ /gl/includes/db/gl_db_rates.inc
395   /gl/manage/exchange_rates.php
396 ! Fixed rate column, added width table parameter
397 $ /includes/db_pager.inc
398   /includes/ui/db_pager_view.inc
399 # Added hot key for attachments menu option.
400 $ /applications/setup.php
401 # Removed bank_trans_types_db.inc inclusion.
402 $ /gl/includes/gl_db.inc
403 - Removed obsolete files
404 $ /gl/manage/bank_trans_types.php (removed)
405   /gl/includes/db/bank_trans_types.inc (removed)
406   /lang/en_US/stylesheet.css (removed)
407   /lang/new_language_template/stylesheet.css (removed)
408 - Example picture files moved to company/0
409 $ /inventory/manage/image (removed)
410   /inventory/manage/image/0 (removed)
411   /inventory/manage/image/0/102.jpg (removed)
412   /inventory/manage/image/0/103.jpg (removed)
413   /inventory/manage/image/0/104.jpg (removed)
414
415 09-Jan-2009 Joe Hunt
416 ! Changed $path_to_root in report files and stamped copyright
417 $ All report files
418 + Added Sales kits to Items price list.
419 $ /reporting/rep104.php
420 # Company logo can not be deleted.
421 $ /admin/company_preferences.php
422 # Bug [0000107] and [0000108]
423 $ /inventory/includes/db/items_codes_db.inc
424   /gl/manage/gl_account_types.php
425
426 08-Jan-2009 Joe Hunt
427 ! Changed attachments to use unique files store instead of blobs
428 $ /admin/attachments/attachments.php
429   /sql/alter2.1.sql
430   
431 07-Jan-2009 Joe Hunt
432 ! Changed supplier credit note to only show items for a period, default 30 days back.
433 $ /purchasing/includes/db/grn_db.inc
434   /purchasing/includes/invoice_ui.inc
435   /purchasing/supplier_credit.php
436   
437 07-Jan-2009 Janusz Dobrowolski
438 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
439 $ /sql/alter2.1.sql
440 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
441 $ sales/includes/cart_class.inc
442 # Fixed error handling in forced upgrade mode.
443 $ admin/db/maintenance_db.inc
444 + Added backtrace debugging function;
445 $ /includes/ui/ui_view.inc
446
447 05-Jan-2009 Joe Hunt
448 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
449   If there are many invoice items during a year, there would be many rows suggestions.
450 $ /purchasing/includes/db/grn_db.inc
451   /purchasing/includes/db/invoice_db.inc
452   /purchasing/includes/ui/invoice_ui.inc
453   /purchasing/supplier_credit.php
454   /purchasing/inquiry/supplier_inquiry.php
455   /purchasing/view/view_supp_credit.php
456   
457 22-Dec-2008 Janusz Dobrowolski
458 # Fixed item_code database update on item creation.
459 $ /inventory/includes/db/item_codes_db.inc
460   /inventory/includes/db/items_db.inc
461
462 21-Dec-2008 Joe Hunt
463 # Minor bugs in layout and quick entries.
464 $ /Includes/ui/ui_view.inc
465   /purchasing/includes/ui/invoice_ui.inc
466   /purchasing/supplier_invoice.php
467 # Minor bugs in doctext.inc and doctext2.inc
468 $ /reporting/includes/doctext.inc
469   /reporting/includes/doctext2.inc
470   
471 20-Dec-2008 Joe Hunt
472 ! Replaced the ajax paging in stock movements with the old file.
473 $ /inventory/inquiry/stock_movements.php
474 ! Better layout in big forms
475 $ /includes/ui/ui_controls.inc
476
477 18-Dec-2008 Joe Hunt
478 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
479 $ /gl/gl_bank.php
480   /gl/gl_journal.php
481   /gl/includes/db/gl_db_banking.inc
482   /includes/ui/ui_view.inc
483   /purchasing/supplier_credit.php
484   /purchasing/supplier_invoice.php
485   /purchasing/includes/ui/invoice_ui.inc
486
487 15-Dec-2008 Janusz Dobrowolski
488 # [0000085] Fixed session conflicts during document edition in multiply tabs.
489 $ /sales/includes/cart_class.inc
490   /sales/includes/sales_ui.inc
491   /sales/credit_note_entry.php
492   /sales/customer_credit_invoice.php
493   /sales/customer_delivery.php
494   /sales/customer_invoice.php
495   /sales/sales_order_entry.php
496   /sales/view/view_sales_order.php
497 # Fixed initial form values.
498 $ /sales/manage/recurrent_invoices.php  
499 ! Code cleanup.
500 $ /purchasing/view/view_po.php
501   /sales/includes/ui/sales_credit_ui.inc
502   /sales/includes/ui/sales_order_ui.inc
503
504 12-Dec-2008 Joe Hunt
505 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
506 $ /reporting/includes/header2.inc
507
508 11-Dec-2008 Joe Hunt
509 + Two new fields in company table, accumulate_shipping and logal_text
510   Accumulat shipping is for accumulating shipping on batch invoice
511   Legal text is a last line legal info on sales invoices.
512 $ /sql/alter2.1.sql
513   /admin/db/company_db.inc
514   /admin/gl_setup.php
515   /reporting/includes/header2.inc
516   /sales/customer_invoice.php
517
518 10-Dec-2008 Janusz Dobrowolski
519 # File and line was not displayed for devel error messages.
520 $ /includes/errors.inc
521 # Fixed duplicate groups in list selectors.
522 $ /includes/ui/ui_lists.inc
523
524 09-Dec-2008 Joe Hunt
525 # Bug in document right-margin when more than 1 page.
526 $ /reporting/includes/header2.inc
527 ! Changed so input of account type is possible (like classes)
528 $ /gl/manage/gl_account_types.php
529   /gl/includes/db/gl_db_account_types.inc
530   
531 08-Dec-2008 Janusz Dobrowolski
532 + Added helpers for list editor F4 calls.
533 $ /includes/ui/ui_controls.inc
534   /sales/sales_order_entry.php
535 + Added development/bugtracking sql trail 
536 $ /config.php
537   /sql/alter2.1.sql
538   /includes/db/connect_db.inc
539 ! GL accounts in list selector always grouped by type
540 $ /admin/gl_setup.php
541   /gl/includes/ui/gl_bank_ui.inc
542   /gl/includes/ui/gl_journal_ui.inc
543   /gl/manage/bank_accounts.php
544   /gl/manage/gl_accounts.php
545   /gl/manage/gl_quick_entries.php
546   /includes/ui/ui_lists.inc
547   /purchasing/includes/ui/invoice_ui.inc
548   /sales/manage/customer_branches.php
549 # Fixed Win AltGr issue in hotkeys system.
550 $ /js/inserts.js
551 # Fixed sales_items selector for MySql 3.xx compatibility
552 $ /includes/ui/ui_lists.inc
553 # Fixed broken syntax in delete_item_code()
554 $ /inventory/includes/db/items_codes_db.inc
555 # Additional fixes to foreign/kit codes
556 $ /inventory/manage/item_codes.php
557   /inventory/manage/sales_kits.php
558 ! Merged changes from main trunk up to version 2.0.6 (see below)
559 $ /config.php
560   /update.html
561   /update_db.php
562   /admin/create_coy.php
563   /admin/db/maintenance_db.inc
564   /gl/includes/db/gl_db_banking.inc
565   /gl/includes/db/gl_db_trans.inc
566   /includes/banking.inc
567   /includes/current_user.inc
568   /manufacturing/view/wo_production_view.php
569   /purchasing/includes/db/invoice_db.inc
570   /purchasing/includes/db/supp_payment_db.inc
571   /purchasing/includes/ui/invoice_ui.inc
572   /reporting/rep107.php
573   /reporting/rep109.php
574   /reporting/rep110.php
575   /reporting/rep209.php
576   /reporting/rep302.php
577   /reporting/rep303.php
578   /reporting/includes/pdf_report.inc
579   /sales/customer_delivery.php
580   /sales/includes/cart_class.inc
581   /sales/includes/sales_db.inc
582   /sales/includes/db/payment_db.inc
583   /sales/includes/db/sales_credit_db.inc
584   /sales/includes/db/sales_invoice_db.inc
585   /sales/includes/ui/sales_credit_ui.inc
586   /sales/includes/ui/sales_order_ui.inc
587   /sales/view/view_credit.php
588   /sales/view/view_dispatch.php
589   /sales/view/view_invoice.php
590   /sales/view/view_sales_order.php
591   /taxes/tax_calc.inc
592 ------------------------------- Release 2.0.6 --------------------------------------------
593 08-Dec-2008 Joe Hunt
594 ! New release 2.0.6
595 $ config.php
596
597 05-Dec-2008 Joe Hunt
598 # [0000095] Bad behaviour of routine number_format and round in Windows.
599 $ /gl/includes/gl_db_trans.inc
600   /includes/banking.inc
601   /includes/current_user.inc
602   /purchasing/includes/ui/invoice_ui.inc
603   /reporting/rep107.php
604   /reporting/rep109.php
605   /reporting/rep110.php
606   /reporting/rep209.php
607   /sales/view/view_credit.php
608   /sales/view/view_dispatch.php
609   /sales/view/view_invoice.php
610   /sales/view/view_sales_order.php
611
612 04-Dec-2008 Janusz Dobrowolski
613 # Check write permissions and create per company subdirectory structure.
614 $ /update.html
615   /update_db.php
616 # Fixed index.php files in new company dirs.
617 $ /admin/create_coy.php
618   /admin/db/maintenance_db.inc
619
620 04-Dec-2008 Joe Hunt
621 # [0000095] Inbalance double entry on Documents
622 $ /gl/includes/db/gl_db_trans.inc
623   /gl/includes/db/gl_db_banking.inc
624   /purchasing/includes/db/invoice_db.inc
625   /purchasing/includes/db/supp_payment_db.inc
626   /sales/includes/db/payment_db.inc
627   /sales/includes/db/sales_credit_db.inc
628   /sales/includes/db/sales_invoice_db.inc
629   
630 29-Nov-2008 Joe Hunt
631 # [0000094] Report does not show items that have 0 qty but have demand qty
632 $ /reporting/rep302.php
633   /reporting/rep303.php
634   
635 28-Nov-2008 Joe Hunt
636 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
637 $ /purchasing/includes/db/invoice_db.inc
638
639 27_Nov-2008 Joe Hunt
640 # [0000092] Stock Sheet Report. Bad Page break.
641 $ /reporting/includes/pdf_report.inc
642
643 26-Nov-2008 Joe Hunt
644 # [0000091] Tax for 2 decimal places doesn't compute properly
645 $ /taxes/tax_calc.inc
646
647 25-Nov-2008 Janusz Dobrowolski
648 # [0000084] Low inventory items are not marked properly.
649 $ /sales/customer_delivery.php
650 # [0000086] New line added to document sometimes overwrites old one.
651 $ /sales/includes/cart_class.inc
652 # [0000087] Change of order date always updates prices.
653 $ /sales/includes/ui/sales_credit_ui.inc
654   /sales/includes/ui/sales_order_ui.inc
655 # Fixed automatic price calculations always on.
656 $ /sales/includes/sales_db.inc
657
658 08-Dec-2008 Joe Hunt
659 ! Better support for purchasing data (automatic updating from PO receive)
660 $ /purchasing/includes/db/grn_db.inc
661   /purchasing/includes/db/invoice_db.inc
662   /purchasing/includes/db/po_db.inc
663   /purchasing/includes/ui/invoice_ui.inc
664   /purchasing/includes/purchasing_db.inc
665   /reporting/rep209.php
666
667 07-Dec-2008 Janusz Dobrowolski
668 + Added list category grouping.
669 $ /includes/ui/ui_lists.inc
670 ! Changed branch/customer invoice address/name selection on reports
671 $ /reporting/includes/doctext.inc
672   /reporting/includes/doctext2.inc
673   /reporting/includes/header2.inc
674 ! Fixed default delivery address selection
675 $ /sales/includes/ui/sales_order_ui.inc
676 + Added delivery links
677 $ /sales/view/view_invoice.php
678 # Small syntax fix.
679 $ /sql/alter2.1.php
680 # Fixed error handling during upgrade
681 $ /admin/db/maintenance_db.inc
682 # Fixed warnings display
683 $ /includes/errors.inc
684
685 08-Dec-2008 Joe Hunt
686 # Bad and missing parameter to header2 funciton
687 $ /reporting/rep109.php
688   /reporting/rep209.php
689 ! Rerun of invoice_ui.inc
690 $ /purchasing/includes/ui/invoice_ui.inc
691
692 07-Dec-2008 Joe Hunt
693 ! Better layout. Copyright notes. Mailto links, outer table routines.
694 $ /admin/company_preferences.php
695   /admin/display_prefs.php
696   /admin/gl_setup.php
697   /admin/users.php
698   /gl/includes/ui/gl_bank_ui.inc
699   /gl/includes/ui/gl_journal_ui.inc
700   /includes/ui_controls.inc
701   /includes/ui_input.inc
702   /inventory/adjustments.php
703   /inventory/transfers.php
704   /inventory/includes/item_adjustments_ui.inc
705   /inventory/includes/stock_transfers_ui.inc
706   /inventory/manage/locations.php
707   /purchasing/includes/ui/invoice_ui.inc
708   /purchasing/includes/ui/po_ui.inc
709   /purchasing/manage/suppliers.php
710   /purchasing/supplier_credit.php
711   /purchasing/supplier_invoice.php
712   /purchasing/supplier_payment.php
713   /sales/includes/ui/sales_credit_ui.inc
714   /sales/includes/ui/sales_order_ui.inc
715   /sales/manage/customer_branches.php
716   /sales/manage/customers.php
717   /sales/manage/sales_people.php
718   /sales/customer_payments.php
719   
720 05-Dec-2008 Joe Hunt
721 + New fields in suppliers, phone, fax, vat no, contact and credit limit
722 $ /purchasing/suppliers.php
723   /sql/alter2.1.sql
724 ! Changed dimension view to show result instead of ledger trans
725 $ /dimensions/view/view_dimension.php
726   /dimensions/includes/dimension_ui.inc
727   
728 05-Dec-2008 Janusz Dobrowolski
729 ! Allowed optional ORDER BY option in base db_pager sql query
730 $ /includes/db_pager.inc
731 # Small fixes to pager layout
732 $ /includes/ui/db_pager_view.inc
733 ! Reusable button code
734 $ /includes/ui/ui_controls.inc
735 ! Button helpers moved from ui_controls.inc
736 $ /includes/ui/ui_input.inc
737   /includes/ui/ui_controls.inc
738 # Fixed errors during focus on nonexistent elements
739 $ /js/utils.js
740
741 26-Nov-2008 Janusz Dobrowolski
742 # Fixed layout of amount_ex() fields with label.
743 $ /includes/ui/ui_input.inc
744 # Fixed combo_input for $sql with GROUP BY option
745 $ /includes/ui/ui_lists.inc
746
747 25-Nov-2008 Janusz Dobrowolski
748 ! Merged all changes from main trunk up to 2.0.5 (see details below)
749 $ /CHANGELOG.txt
750   /update.html
751   /admin/void_transaction.php
752   /admin/db/voiding_db.inc
753   /gl/includes/db/gl_db_trans.inc
754   /gl/inquiry/gl_trial_balance.php
755   /includes/banking.inc
756   /includes/ui/ui_input.inc
757   /includes/ui/ui_view.inc
758   /manufacturing/manage/bom_edit.php
759   /purchasing/po_receive_items.php
760   /purchasing/supplier_credit.php
761   /purchasing/supplier_invoice.php
762   /purchasing/supplier_payment.php
763   /purchasing/includes/purchasing_db.inc
764   /purchasing/includes/db/invoice_db.inc
765   /purchasing/includes/db/supp_payment_db.inc
766   /purchasing/includes/db/supp_trans_db.inc
767   /purchasing/includes/ui/invoice_ui.inc
768   /reporting/rep101.php
769   /reporting/rep106.php
770   /reporting/rep201.php
771   /reporting/rep203.php
772   /reporting/rep209.php
773   /reporting/rep708.php
774   /reporting/reports_main.php
775   /reporting/includes/class.pdf.inc
776   /sales/customer_payments.php
777   /sales/allocations/customer_allocate.php
778   /sales/includes/sales_db.inc
779   /sales/includes/db/cust_trans_db.inc
780   /sales/includes/db/payment_db.inc
781   /sales/view/view_receipt.php
782 ------------------------------- Release 2.0.5 --------------------------------------------
783 24-Nov.2008 Joe Hunt
784 ! Release 2.0.5
785 $ config.php
786 ! Changed update.html
787 $ update.html
788 # Small bug fixes
789 $ /reporting/includes/header2.inc
790   /sales/view/view_receipt.php
791
792 20-Nov-2008 Janusz Dobrowolski
793 # [0000082] Bad js allocation on All/None button press.
794 $ /sales/allocations/customer_allocate.php
795
796 20-Nov-2008 Joe Hunt
797 # Do not allow editing invoice if allocated > 0
798 $ /sales/inquiry/customer_inquiry.php
799
800 19-Nov-2008 Joe Hunt
801 + Possibility to view a transaction before final voiding.
802 $ /admin/void_transaction.php
803
804 11-Nov-2008 Janusz Dobrowolski
805 # Fixed right alignment of amount cells.
806 $ /includes/ui/ui_input.inc
807 # Fixed display bug for fully received items and false modify conflicts.
808 $ /purchasing/po_receive_items.php
809
810 10-Nov-2008 Joe Hunt
811 ! [0000081] Trial Balance again minor changes.
812 $ /gl/inquiry/gl_trial_balance.php
813   /reporting/rep708.php
814
815 07-Nov-2008 Joe Hunt
816 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
817 $ /gl/inquiry/gl_trial_balance.php
818   /reporting/reports_main.php
819   /reporting/rep708.php
820   
821 03-Nov-2008 Janusz Dobrowolski
822 # Fixed price priority in automatic calculations.
823 $ sales/includes/sales_db.inc
824
825 30-Oct-2008 Janusz Dobrowolski
826 # [0000080] BOM elements was not editable after entry.
827 $ /manufacturing/manage/bom_edit.php
828
829 29-Oct-2008 Joe Hunt
830 # Voiding a supplier invoice/credit note with GL Postings creates a database error
831 $ /purchasing/includes/db/invoice_db.inc
832
833 28-Oct-2008 Joe Hunt
834 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
835 $ /admin/db/voiding_db.inc
836   /sales/inquiry/sales_deliveries_view.php
837   /sales/inquiry/customer_inquiry.php
838   
839 27-Oct-2008 Joe Hunt
840 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
841 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
842 $ /gl/includes/db/gl_db_trans.inc
843   /includes/banking.inc
844   /includes/ui/ui_view.inc
845   /purchasing/supplier_payment.php
846   /purchasing/includes/purchasing_db.inc
847   /purchasing/includes/db/supp_payment_db.inc
848   /purchasing/includes/db/supp_trans_db.inc
849   /sales/customer_payments.php
850   /sales/includes/sales_db.inc
851   /sales/includes/db/cust_trans_db.inc
852   /sales/includes/db/payment_db.inc
853 # [0000078] Fixed some reports with wrong exchange rates.
854 $ /reporting/rep101.php
855   /reporting/rep106.php
856   /reporting/rep201.php
857   /reporting/rep203.php
858   /reporting/rep209.php
859 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
860 $ /purchasing/supplier_invoice.php
861
862 24-Oct-2008 Joe Hunt
863 ! [0000077] Added a total before ending balance in trial balance (also in report)
864 $ /gl/inquiry/gl_trial_balance.php
865   /reporting/rep708.php
866 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
867   /reporting/includes/class.pdf.inc
868 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
869 $ /purchasing/supplier_invoice.php
870   /purchasing/supplier_credit.php
871   /purchasing/includes/ui/invoice_ui.inc
872   
873 ------------------------------- Release 2.0.4 --------------------------------------------
874 23-Oct-2008 Joe Hunt
875 ! Release 2.0.4
876 25-Nov-2008 Joe Hunt
877 ! Inserted Copyright Notice and fixed graphic items
878 $ /access/login.php
879   /access/logout.php
880   /admin/attachments.php
881   /admin/backups.php
882   /admin/change_current_user_password.php
883   /admin/db/company_db.inc
884   /admin/db/maintenence_db.inc
885   /admin/db/printers_db.inc
886   /admin/db/users_db.inc
887   /admin/db/v_banktrans.inc
888   /admin/db/voiding_db.inc
889   /admin/display_prefs.php
890   /admin/fiscalyears.php
891   /admin/forms_setup.php
892   /admin/gl_setup.php
893   /admin/inst_upgrade.php
894   /admin/payment_terms.php
895   /admin/print_profiles.php
896   /admin/printers.php
897   /admin/shipping_companies.php
898   /admin/users.php
899   /admin/view_print_transaction.php
900   /admin/void_transaction.php
901   /gl/gl_journal.php
902   /gl/includes/ui/gl_bank_ui.inc
903   /gl/includes/ui/gl_journal_ui.inc
904   /gl/inquiry/bank_inquiry.php
905   /gl/inquiry/tax_inquiry.php
906   /gl/manage/bank_accounts.php
907   /includes/ui/ui_controls.inc
908   /reporting/includes/pdf_report.inc
909   /reporting/rep709.php
910   /sales/includes/ui/sales_credit_ui.inc
911   /sql/alter2.1.php
912   
913 24-Nov-2008 Janusz Dobrowolski
914 + Added alias/foreign item codes and sales kits support.
915 $ /applications/inventory.php
916   /includes/ui/ui_lists.inc
917   /inventory/prices.php
918   /inventory/includes/inventory_db.inc
919   /inventory/includes/db/items_category_db.inc
920   /inventory/includes/db/items_db.inc
921   /inventory/manage/items.php
922   /inventory/includes/db/items_codes_db.inc (new)
923   /inventory/manage/item_codes.php (new)
924   /inventory/manage/sales_kits.php (new)
925   /sales/includes/sales_db.inc
926   /sales/includes/ui/sales_order_ui.inc
927 ! Added decimals to get_item_edit_info() return (sql usage optimization).
928 $ /includes/db/inventory_db.inc
929   /inventory/includes/item_adjustments_ui.inc
930   /inventory/includes/stock_transfers_ui.inc
931   /manufacturing/includes/work_order_issue_ui.inc
932   /purchasing/includes/ui/po_ui.inc
933   /sales/includes/ui/sales_credit_ui.inc
934 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
935 $ /includes/ui/ui_input.inc
936 # Fixed _vd() debug function for use also in ajax mode.
937 $ /includes/ui/ui_view.inc
938 ! Changed foreign column name to avoid mysql syntax problems, added category.
939 $ /sql/alter2.1.sql
940   /sql/alter2.1.php
941 # Fixed unconsistent units of measure.
942 $ /sql/en_US-demo.sql
943   /sql/en_US-new.sql
944
945 24-Nov-2008 Joe Hunt
946 ! Preparing for graphic Links
947 $ config.php
948   /includes/ui/ui_input.inc
949   /sales/sales_order_entry.php
950   /sales/includes/ui/sales_order_ui.inc
951   /themes/aqua/images/ok.gif
952   /themes/cool/images/ok.gif
953   /themes/default/images/ok.gif
954 # Small layout bug in header2.inc
955 $ /reporting/includes/header2.inc
956 # Small layout bug in report bank statement
957 $ /reporting/rep601.php
958 # Restriction on links
959 $ /sales/inquiry/customer_inquiry.php
960
961 22-Nov-2008 Joe Hunt
962 + Preparing for Graphic Links final.Optimized.
963 $ config.php
964   /admin/create_coy.php
965   /admin/inst_lang.php
966   /admin/inst_module.php
967   /dimensions/inquiry/search_dimensions.php
968   /includes/ui/ui_controls.inc
969   /includes/ui/ui_view.inc
970   /includes/db_pager_view.inc
971   /manufacturing/search_work_orders.php
972   /purchasing/inquiry/po_search.php
973   /purchasing/inquiry/po_search_completed.php
974   /purchasing/inquiry/supplier_allocation_inquiry.php
975   /purchasing/allocations/supplier_allocation_main.php
976   /reporting/includes/reporting.inc
977   /sales/allocations/customer_allocation_main.php
978   /sales/inquiry/customer_allocation_inquiry.php
979   /sales/inquiry/customer_inquiry.php
980   /sales/inquiry/sales_orders_view.php
981   /sales/inquiry/sales_deliveries_view.php
982   /themes/default/images/receive.gif (new file)
983   /themes/aquat/images/receive.gif (new file)
984   /themes/cool/images/receive.gif (new file)
985   
986   
987 21-Nov-2008 Joe Hunt
988 + Preparing for Graphic Links instead of Text Links (user display option, default)
989   (new field in 0_users, graphic_links)
990 $ config.php
991   /admin/display_prefs.php
992   /admin/create_coy.php
993   /admin/inst_lang.php
994   /admin/inst_module.php
995   /admin/db/users_db.inc
996   /includes/current_user.inc
997   /includes/prefs/userprefs.inc
998   /includes/ui/ui_controls.inc
999   /includes/ui/ui_input.inc
1000   /includes/ui/ui_view.inc
1001   /reporting/includes/reporting.inc
1002   /sql/alter2.1.sql 
1003   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1004           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1005   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1006           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1007   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1008           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1009   
1010 20-Nov-2008 Joe Hunt
1011 + Added new AGPL license file
1012 $ /doc/license.txt (new file)
1013
1014 19-Nov-2008 Janusz Dobrowolski
1015 # Fixed error handling during database upgrade in normal and forced mode.
1016 $ /admin/db/maintenance_db.inc
1017 ! Additions needed for foreign item codes support.
1018 $ /sql/alter2.1.php
1019   /sql/alter2.1.sql
1020
1021 19-Nov-2008 Joe Hunt
1022 ! Changed the default header2.inc.
1023 $ /reporting/includes/header2.inc
1024
1025 18-Nov-2008 Janusz Dobrowolski
1026 + System upgrade page for site admins
1027 $ /admin/db/maintenance_db.inc
1028   /applications/setup.php
1029   /admin/inst_upgrade.php       (new)
1030   /sql/alter2.1.php             (new)
1031 ! Added $tbpref parameter to get_user_prefs()
1032 $ /admin/db/company_db.inc
1033 # Next fixes to db_pager behaviour.
1034 $ /includes/db_pager.inc
1035   /includes/ui/db_pager_view.inc
1036   /dimensions/inquiry/search_dimensions.php
1037   /inventory/inquiry/stock_movements.php
1038   /manufacturing/search_work_orders.php
1039   /manufacturing/inquiry/where_used_inquiry.php
1040   /purchasing/allocations/supplier_allocation_main.php
1041   /purchasing/inquiry/po_search.php
1042   /purchasing/inquiry/po_search_completed.php
1043   /purchasing/inquiry/supplier_allocation_inquiry.php
1044   /purchasing/inquiry/supplier_inquiry.php
1045   /sales/allocations/customer_allocation_main.php
1046   /sales/inquiry/customer_allocation_inquiry.php
1047   /sales/inquiry/customer_inquiry.php
1048   /sales/inquiry/sales_deliveries_view.php
1049   /sales/inquiry/sales_orders_view.php
1050
1051 16-Nov-2008 Janusz Dobrowolski
1052 ! Rewritten for paged query results.
1053 $ /inventory/inquiry/stock_movements.php
1054 + Added optional footer and header in db_pager, simplified usage.
1055 $ /includes/db_pager.inc
1056   /includes/ui/db_pager_view.inc
1057 ! Code cleanup.
1058 $ /dimensions/inquiry/search_dimensions.php
1059   /manufacturing/search_work_orders.php
1060   /manufacturing/inquiry/where_used_inquiry.php
1061   /purchasing/inquiry/po_search.php
1062   /purchasing/inquiry/po_search_completed.php
1063   /purchasing/inquiry/supplier_allocation_inquiry.php
1064   /purchasing/inquiry/supplier_inquiry.php
1065   /sales/inquiry/customer_allocation_inquiry.php
1066   /sales/inquiry/customer_inquiry.php
1067   /sales/inquiry/sales_deliveries_view.php
1068   /sales/inquiry/sales_orders_view.php
1069
1070 16-Nov-2008 Joe Hunt
1071 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1072 $ /admin/attachments.php (new file)
1073   /applications/setup.php
1074   /purchasing/supplier_credit,php
1075   /purchasing/supplier_invoice.php
1076   /sql/alter2.1.sql
1077 # Minor bug in view_print_transactions.php
1078 $ /admin/view_print_transactions.php
1079
1080 15-Nov-2008 Joe Hunt
1081 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1082 $ /gl/gl_bank.php
1083   /gl/gl_journal.php
1084   /gl/includes/db/gl_db_bank_accounts.inc
1085   /gl/includes/ui/gl_bank_ui.inc
1086   /gl/includes/ui/gl_journal_ui.inc
1087   /includes/ui/ui_lists.inc
1088   
1089 15-Nov-2008 Joe Hunt
1090 + Added Tax Inquiry in Banking and General Ledger tab.
1091 $ /applications/generalledger.php
1092   /gl/inquiry/tax_inquiry.php (new file)
1093   
1094 14-Nov-2008 Joe Hunt
1095 + Added Sales Groups and Recurrent Invoices.
1096 $ /applications/customers.php
1097   /includes/ui/ui_lists.inc
1098   /reporting/includes/reporting.inc
1099   /reporting/rep108.php
1100   /sales/includes/db/branches_db.inc
1101   /sales/includes/db/sales_credit_db.inc
1102   /sales/includes/db/sales_delivery_db.inc
1103   /sales/includes/db/sales_invoice_db.inc
1104   /sales/inquiry/sales_orders_view.php
1105   /sales/manage/customer_branches.php
1106   /sales/manage/customers.php
1107   /sql/alter2.1.sql
1108   /sales/create_recurrent_invoices.php (new file)
1109   /sales/manage/recurrent_invoices.php (new file)
1110   /sales/manage/sales_groups.php (new file)
1111
1112 13-Nov-2008 Janusz Dobrowolski
1113 ! Rewritten for paged query results.
1114 $ /dimensions/inquiry/search_dimensions.php
1115 # Removed obsolete dimension list submit_on_change option.
1116 $ /sales/includes/ui/sales_order_ui.inc
1117   /sales/credit_note_entry.php
1118   /sales/includes/ui/sales_credit_ui.inc
1119
1120 12-Nov-2008 Janusz Dobrowolski
1121 ! Rewritten for paged query results.
1122 $ /manufacturing/search_work_orders.php
1123   /manufacturing/inquiry/where_used_inquiry.php
1124   /purchasing/allocations/supplier_allocation_main.php
1125   /sales/allocations/customer_allocation_main.php
1126 ! Code reorganization to reuse sql query by db_pager.
1127   /purchasing/includes/db/supp_trans_db.inc
1128   /purchasing/includes/db/suppalloc_db.inc
1129   /sales/includes/db/custalloc_db.inc
1130 ! Added $echo parameter to view_stock_status()
1131 $ /includes/ui/ui_view.inc
1132 # Fixed sql query (duplicated rows in query result)
1133 $ /sales/inquiry/customer_inquiry.php
1134 # Fixed bom selection via $_GET['stock_id']
1135 $  /manufacturing/manage/bom_edit.php
1136
1137 12-Nov-2008 Joe Hunt
1138 ! Added dimension entries in delivery and invoice forms
1139 $ /includes/ui/ui_lists.inc
1140   /sales/credit_note_entry.php
1141   /sales/includes/cart_class.inc
1142   /sales/includes/db/cust_trans_db.inc
1143   /sales/includes/db/sales_credit_db.inc
1144   /sales/includes/db/sales_delivery_db.inc
1145   /sales/includes/db/sales_invoice_db.inc
1146   /sales/includes/db/sales_order_db.inc
1147   /sales/includes/sales_db.inc
1148   /sales/includes/ui/sales_credit_ui.inc
1149   /sales/includes/ui/sales_order_ui.inc
1150   /sales/sales_order_entry.php
1151   /sql/alter2.1.sql
1152   
1153 12-Nov-2008 Janusz Dobrowolski
1154 ! Changed db_pager API for inserted columns.
1155 $ /includes/db_pager.inc
1156   /includes/ui/db_pager_view.inc
1157 ! Fixed $cols according to api change.
1158 $ /purchasing/inquiry/supplier_inquiry.php
1159   /sales/inquiry/customer_allocation_inquiry.php
1160   /sales/inquiry/customer_inquiry.php
1161   /sales/inquiry/sales_deliveries_view.php
1162   /sales/inquiry/sales_orders_view.php
1163 ! Rewritten for paged query results.
1164 $ /purchasing/inquiry/po_search.php
1165   /purchasing/inquiry/po_search_completed.php
1166   /purchasing/inquiry/supplier_allocation_inquiry.php
1167
1168 10-Nov-2008 Janusz Dobrowolski
1169 # Suppressed page update after import errors
1170 $ /admin/backups.php
1171 # More fail safe db_import()
1172 $ /admin/db/maintenance_db.inc
1173 # Added check for POS relations before account delete.
1174 $ /gl/manage/bank_accounts.php
1175 # Fixed for MySQL <4.0.18, removed bank_trans_types
1176 $ /sql/alter2.1.sql
1177 # Fixed page update after branch/customer change.
1178 $ /sales/includes/ui/sales_order_ui.inc
1179
1180 10-Nov-2008 Joe Hunt
1181 ! changing the default.css style sheets to handle the new navibar/buttons
1182 $ /themes/default/default.css 
1183   /themes/aqua/default.css
1184   /themes/cool/default.css
1185   /themes/cool/images/sort_asc.gif
1186   /themes/cool/images/sort_desc.gif
1187   
1188 10-Nov-2008 Joe Hunt
1189 ! Changed Bank Statement Report in accourding to Bank Account Change
1190 $ /reporting/rep601.php
1191   /reporting/includes/reports_classes.inc
1192 # Removed Type header from bank inquiry.
1193   /gl/inquiry/bank_inquiry.php
1194   
1195 09-Nov-2008 Janusz Dobrowolski
1196 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1197 $ /applications/generalledger.php
1198   /gl/bank_transfer.php
1199   /gl/gl_bank.php
1200   /gl/includes/db/gl_db_bank_accounts.inc
1201   /gl/includes/db/gl_db_bank_trans.inc
1202   /gl/includes/db/gl_db_banking.inc
1203   /gl/includes/db/gl_db_trans.inc
1204   /gl/includes/ui/gl_bank_ui.inc
1205   /gl/inquiry/bank_inquiry.php
1206   /gl/manage/bank_accounts.php
1207   /gl/view/bank_transfer_view.php
1208   /gl/view/gl_deposit_view.php
1209   /gl/view/gl_payment_view.php
1210   /includes/banking.inc
1211   /includes/data_checks.inc
1212   /includes/types.inc
1213   /includes/ui/ui_lists.inc
1214   /purchasing/supplier_payment.php
1215   /purchasing/includes/db/supp_payment_db.inc
1216   /purchasing/includes/db/supp_trans_db.inc
1217   /purchasing/view/view_supp_payment.php
1218   /sales/customer_payments.php
1219   /sales/includes/db/payment_db.inc
1220   /sales/includes/db/sales_invoice_db.inc
1221   /sales/view/view_receipt.php
1222   /sql/alter2.1.sql
1223 ! Fixed session name for multiuser debuging tests.
1224   /includes/lang/language.php
1225 ! Preparing to paged table view in customer_allocation_main.php 
1226 $ /sales/includes/db/cust_trans_db.inc
1227   /sales/includes/db/custalloc_db.inc
1228 # Small fix to avoid sql conflicts
1229 $ /sales/includes/db/sales_points_db.inc
1230 # Changes to POS addition related to above changes.
1231 $ /includes/ui/ui_lists.inc
1232   /sales/includes/db/sales_points_db.inc
1233   /sales/manage/sales_points.php
1234   /sql/alter2.1.sql
1235
1236 09-Nov-2008 Joe Hunt
1237 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1238 $ /includes/ui/ui_lists.inc 
1239   /includes/ui/ui_input.inc 
1240   /gl/gl_bank.php
1241   /gl/includes/db/gl_db_bank_accounts.inc
1242   /gl/includes/ui/gl_bank_ui.inc
1243   /gl/manage/gl_quick_entries.php
1244 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1245 $ /sql/alter2.1.sql
1246
1247 08-Nov-2008 Janusz Dobrowolski
1248 ! Rewritten for paged query results.
1249 $ /purchasing/inquiry/supplier_inquiry.php
1250 # Fixed broken table content after customer selector change.
1251 $ /sales/inquiry/customer_allocation_inquiry.php
1252   /sales/inquiry/customer_inquiry.php
1253   /sales/inquiry/sales_deliveries_view.php
1254   /sales/inquiry/sales_orders_view.php
1255
1256 05-Nov-2008 Janusz Dobrowolski
1257 ! Changed dbpager API.
1258 $ /includes/ui/db_pager_view.inc
1259 # Polishing db_pager code.
1260 $ /includes/db_pager.inc
1261 + Added array_replace() and array_append() helpers.
1262 $ /includes/main.inc
1263 # Fixed multiply sales document view links.
1264 $ /includes/ui/ui_view.inc
1265 ! Rewritten for paged query results.
1266 $ /sales/inquiry/customer_allocation_inquiry.php
1267   /sales/inquiry/customer_inquiry.php
1268   /sales/inquiry/sales_deliveries_view.php
1269 ! Code cleanup.
1270 $ /sales/inquiry/sales_orders_view.php
1271
1272 04-Nov-2008 Janusz Dobrowolski
1273 + Added db_pager widget for paged/sorted sql query display.
1274 $ /includes/db_pager.inc (New)
1275   /includes/ui/db_pager_view.inc (New)
1276   /themes/aqua/images/sort_asc.gif (New)
1277   /themes/aqua/images/sort_desc.gif (New)
1278   /themes/aqua/images/sort_none.gif (New)
1279   /themes/cool/images/sort_asc.gif (New)
1280   /themes/cool/images/sort_desc.gif (New)
1281   /themes/cool/images/sort_none.gif (New)
1282   /themes/default/images/sort_asc.gif (New)
1283   /themes/default/images/sort_desc.gif (New)
1284   /themes/default/images/sort_none.gif (New)
1285   /themes/default/default.css
1286   /themes/aqua/default.css
1287 + Added query size user preference.
1288 $ /admin/display_prefs.php
1289   /admin/db/users_db.inc
1290   /includes/current_user.inc
1291   /includes/prefs/userprefs.inc
1292   /sql/alter2.1.sql
1293 + Added helper functions for array manipulation.
1294 $ /includes/main.inc
1295 + Added mysql_fetch_assoc() wrapper.
1296 $ /includes/db/connect_db.inc
1297 ! Paged query result.
1298 $ /sales/inquiry/sales_orders_view.php
1299 # Two smaller fixes.
1300 $ /js/inserts.js
1301
1302 31-Oct-2008 Janusz Dobrowolski
1303 + POS and cash sale support.
1304 $ /admin/users.php
1305   /admin/db/users_db.inc
1306   /applications/setup.php
1307   /includes/current_user.inc
1308   /includes/ui/ui_lists.inc
1309   /sales/sales_order_entry.php
1310   /sales/includes/cart_class.inc
1311   /sales/includes/sales_db.inc
1312   /sales/includes/ui/sales_order_ui.inc
1313   /sales/manage/sales_points.php (New)
1314   /sales/includes/db/sales_points_db.inc (New)
1315   /sales/includes/cart_class.inc
1316   /sales/includes/db/sales_invoice_db.inc
1317   /sales/includes/db/sales_order_db.inc
1318   /sql/alter2.1.sql
1319 # Fixed focus after error display.
1320 $ /js/utils.js
1321 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1322 $ /reporting/includes/tcpdf.php
1323 # Fixed sign in payment view.
1324 $ /sales/view/view_receipt.php
1325 # Fixed missing hotkeys support for print links.
1326 $ /reporting/includes/reporting.inc
1327
1328 30-Oct-2008 Joe Hunt
1329 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1330 $ /applications/generalledger.php 
1331   /includes/data_checks.inc
1332   /includes/types.inc
1333   /includes/ui/ui_lists.inc
1334   /gl/gl_bank.php
1335   /gl/includes/db/gl_db_bank_accounts.inc
1336   /gl/includes/ui/gl_bank_ui.inc
1337   /gl/manage/gl_quick_entries.php
1338   /sales/manage/customer_branches.php
1339 ! New table, 0_quick_entries
1340 $ /sql/alter2.1.sql
1341 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1342 $ /gl/manage/gl_accounts.php
1343
1344 24-Oct-2008 Janusz Dobrowolski
1345 ! Added hotkeys to final menu options.
1346 $ /dimensions/dimension_entry.php
1347   /gl/bank_transfer.php
1348   /gl/gl_bank.php
1349   /gl/gl_journal.php
1350   /inventory/adjustments.php
1351   /inventory/transfers.php
1352   /manufacturing/work_order_add_finished.php
1353   /manufacturing/work_order_issue.php
1354   /manufacturing/work_order_release.php
1355   /purchasing/po_entry_items.php
1356   /purchasing/po_receive_items.php
1357   /purchasing/supplier_payment.php
1358   /sales/credit_note_entry.php
1359   /sales/customer_credit_invoice.php
1360   /sales/customer_invoice.php
1361   /sales/customer_payments.php
1362   /sales/sales_order_entry.php
1363 # Fixed TCPDF errors display.
1364 $ /reporting/includes/tcpdf.php
1365 # Fixed page position after message display.
1366 $  /js/utils.js
1367
1368 23-Oct-2008 Janusz Dobrowolski
1369 + Improved report module performance, also usable without javascript.
1370 $ /reporting/reports_main.php
1371   /reporting/includes/class.pdf.inc
1372   /reporting/includes/pdf_report.inc
1373   /reporting/includes/reports_classes.inc
1374   /reporting/includes/header2.inc
1375 + Hotkey support for viewer links.
1376 $ /includes/ui/ui_view.inc
1377   /js/inserts.js
1378 + Added purchase order printing after entry.
1379 $ /purchasing/po_entry_items.php
1380 + Added hotkeys to credit note final menu.
1381 $ /sales/credit_note_entry.php
1382 # Fixed submit button for IE7
1383 $ /includes/ui/ui_input.inc
1384 # Fixed ajax popup flicker.
1385 $ /js/utils.js
1386 # Fix after 2.0.4 merge
1387 $ /sales/inquiry/sales_orders_view.php
1388
1389 23-Oct-2008 Joe Hunt
1390 ! Merging the changes up to 2-0-4
1391 $ /purchasing/supplier_invoice.php
1392   /purchasing/supplier_credit.php
1393   /purchasing/includes/db/invoice_db.inc
1394   /purchasing/includes/db/grn_db.inc
1395   /purchasing/includes/ui/invoice_ui.inc
1396   /purchasing/supplier_invoice_grns.php (File removed)
1397   /purchasing/supplier_credit_grns.php (File removed)
1398   /purchasing/supplier_trans_gl.php (File removed)
1399   /gl/inquiry/gl_trial_balance.php
1400   /gl/inquiry/gl_account_inquiry.php
1401   /reporting/rep704.php
1402   /reporting/rep708.php
1403   /sql/en_US-demo.sql
1404   /sales/includes/ui/sales_order_ui.inc
1405   /sales/inquiry/sales_orders_view.php
1406   
1407 20-Oct-2008 Janusz Dobrowolski
1408 # Fix for pdf reports (php 5.2.4 issue)
1409 $ /reporting/includes/pdf_report.inc
1410
1411 19-Oct-2008 Janusz Dobrowolski
1412 + User interface mode (full vs fallback) detected and set on login
1413 $ /access/login.php
1414   /includes/current_user.inc
1415   /includes/session.inc
1416   /includes/ui/ui_input.inc
1417   /includes/ui/ui_lists.inc
1418 + More sales documents available for printing from inquiry page.
1419 $ /sales/inquiry/customer_inquiry.php
1420   /reporting/includes/header2.inc
1421 ! Changed version info.
1422 $ /config.php
1423 # Fixed ajax popup/redirection.
1424 $ /reporting/includes/pdf_report.inc
1425   /includes/ajax.inc
1426
1427 17-Oct-2008 Janusz Dobrowolski
1428 + Added ajax request indicator.
1429 $ /js/utils.js
1430   /themes/aqua/renderer.php
1431   /themes/aqua/images/ajax-loader.gif (new)
1432   /themes/cool/renderer.php
1433   /themes/cool/images/ajax-loader.gif (new)
1434   /themes/default/renderer.php
1435   /themes/default/images/ajax-loader.gif (new)
1436 + Added optional popup for pdf reports display.
1437 $ /admin/display_prefs.php
1438   /admin/users.php
1439   /admin/db/users_db.inc
1440   /includes/current_user.inc
1441   /includes/prefs/userprefs.inc
1442   /reporting/includes/pdf_report.inc
1443   /sql/alter2.1.sql
1444 # Changed message for missing currency rate.
1445 $ /includes/banking.inc
1446 # Fixed submit/button behaviour.
1447 $ /js/inserts.js
1448 # Fixed canceling order.
1449 $ /sales/sales_order_entry.php
1450 # Fixed typo in css
1451 $ /themes/aqua/default.css
1452 # Fixed pdf_debug mode
1453 $ /reporting/includes/reporting.inc
1454   /reporting/includes/reports_classes.inc
1455
1456 15-Oct-2008 Janusz Dobrowolski
1457 + Added remote printing support
1458 $ /admin/print_profiles.php (new)
1459   /admin/printers.php (new)
1460   /admin/db/printers_db.inc (new)
1461   /reporting/prn_redirect.php (new)
1462   /reporting/includes/printer_class.inc (new)
1463   /sql/alter2.1.sql (new)
1464   /config.php
1465   /admin/display_prefs.php
1466   /admin/users.php
1467   /admin/db/users_db.inc
1468   /applications/setup.php
1469   /includes/current_user.inc
1470   /includes/prefs/userprefs.inc
1471   /includes/ui/ui_lists.inc
1472   /js/inserts.js
1473   /js/utils.js
1474   /reporting/rep109.php
1475   /reporting/reports_main.php
1476   /reporting/includes/pdf_report.inc
1477   /reporting/includes/reporting.inc
1478   /reporting/includes/reports_classes.inc
1479 !Fixes related to changed printing api.
1480 $ /admin/view_print_transaction.php
1481   /purchasing/inquiry/po_search.php
1482   /purchasing/inquiry/po_search_completed.php
1483   /sales/customer_credit_invoice.php
1484   /sales/customer_delivery.php
1485   /sales/customer_invoice.php
1486   /sales/sales_order_entry.php
1487   /sales/inquiry/customer_inquiry.php
1488   /sales/inquiry/sales_deliveries_view.php
1489   /sales/inquiry/sales_orders_view.php
1490 + Added optional id parameter for label helpers; added value for buttons.
1491 $ /includes/ui/ui_input.inc
1492 + Added ajax popup screen command.
1493 $ /includes/ajax.inc
1494 # Skipping index.php file during flush_dir()
1495 $ /includes/main.inc
1496
1497 06-Oct-2008 Janusz Dobrowolski
1498 + Menu hotkeys system implementation.
1499 $ /includes/page/header.inc
1500   /includes/ui/ui_controls.inc
1501   /includes/ui/ui_input.inc
1502   /js/JsHttpRequest.js
1503   /js/inserts.js
1504   /js/utils.js
1505   /reporting/includes/reports_classes.inc
1506   /sales/sales_order_entry.php
1507   /sales/manage/customers.php
1508   /themes/aqua/default.css
1509   /themes/aqua/renderer.php
1510   /themes/cool/default.css
1511   /themes/cool/renderer.php
1512   /themes/default/default.css
1513   /themes/default/renderer.php
1514 + Access keys added to menu options strings.
1515 $ /config.php
1516   /applications/customers.php
1517   /applications/dimensions.php
1518   /applications/generalledger.php
1519   /applications/inventory.php
1520   /applications/manufacturing.php
1521   /applications/setup.php
1522   /applications/suppliers.php
1523   /reporting/reports_main.php
1524
1525 ------------------------------- Release 2.0.3 --------------------------------------------
1526 06-Oct-2008 Joe Hunt
1527 ! Release 2.0.3
1528 $ config.php
1529 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1530 $ /inventory/inquiry/stock_movements.php
1531
1532 05-Oct-2008 Janusz Dobrowolski
1533 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1534 $ /sales/includes/cart_class.inc
1535   /sales/includes/sales_db.inc
1536   /sales/includes/db/sales_credit_db.inc
1537   /sales/includes/db/sales_delivery_db.inc
1538   /sales/includes/db/sales_invoice_db.inc
1539 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1540 $ /sales/manage/customers.php
1541
1542 04-Oct-2008 Joe Hunt
1543 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1544 $ /admin/db/voiding_db.inc
1545 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1546 $ /inventory/includes/db/item_adjust_db.inc
1547
1548 01-Oct-2008 Joe Hunt
1549 # When deleting the last module in FA a parce error arose:
1550 $ /admin/inst_module.php
1551   /admin/inst_lang.php
1552
1553 30-Sep-2008 Janusz Dobrowolski
1554 # Bug [0000067] Settled supplier documents were displayed as overdued.
1555 $ /purchasing/inquiry/supplier_inquiry.php
1556   /purchasing/inquiry/supplier_allocation_inquiry.php
1557 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1558 $ /sales/allocations/customer_allocation_main.php
1559
1560 29-Sep-2008 Janusz Dobrowolski
1561 # Bug [0000065] Changing item type during adding new item caused record reset.
1562 $ /inventory/manage/items.php
1563
1564 26-Sep-2008 Joe Hunt
1565 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1566 $ /sales/includes/db/sales_credit_db.inc
1567
1568 26-Sep-2008 Janusz Dobrowolski
1569 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1570 $ /sales/includes/db/sales_delivery_db.inc
1571
1572 25-Sep-2008 Joe Hunt
1573 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1574   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1575 $ /gl/gl_budget.php
1576   /includes/db/comments_db.inc
1577   /inventory/cost_update.php
1578   /purchasing/includes/db/supp_trans_db.inc
1579   /sales/includes/db/cust_trans_db.inc
1580 # Bug [0000060] table prefix error message and inconsistency at install
1581 $ /admin/db/maintenance_db.inc
1582   /install/index.php
1583   /install/save.php
1584 # Bug [0000061] Delivery Modifitication (standard cost change)
1585 $ /sales/includes/db/sales_delivery_db.inc
1586
1587 ------------------------------- Release 2.0.2 --------------------------------------------
1588 23-Sep-2008 Joe Hunt
1589 ! Release 2.0.2
1590 $ config.php
1591 ! Increased time_out to 3 minutes.
1592 $ /install/save.php
1593
1594 23-Sep-2008 Joe Hunt
1595 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1596 $ /sales/sales_order_entry.php
1597
1598 21-Sep-2008 Janusz Dobrowolski
1599 + Added submit_on_change option for date fields
1600 $ /includes/ui/ui_input.inc
1601 + Automatic exchange rate update after document date change
1602 $ /gl/bank_transfer.php
1603   /gl/gl_bank.php
1604   /gl/includes/db/gl_db_rates.inc
1605   /gl/includes/ui/gl_bank_ui.inc
1606   /includes/banking.inc
1607   /includes/ui/ui_view.inc
1608   /purchasing/supplier_payment.php
1609   /sales/customer_payments.php
1610   /sales/includes/cart_class.inc
1611 # Sales/purchase terms update after document date change [0000058]
1612 $ /purchasing/includes/ui/invoice_ui.inc
1613   /purchasing/includes/ui/po_ui.inc
1614   /sales/customer_invoice.php
1615 # Fixed edit line total, price update after date change
1616 $ /sales/includes/ui/sales_credit_ui.inc
1617   /sales/includes/ui/sales_order_ui.inc
1618 # Fixed unneeded page reload on enter key in text inputs
1619 $ /js/inserts.js
1620 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1621 $ /includes/lang/language.php
1622 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1623 $ /includes/ui/ui_view.inc
1624 ! Default delivery required by changed to 1 day.
1625 $ /includes/prefs/sysprefs.inc
1626 # Small bug fix 
1627 $ /sales/includes/sales_db.inc
1628
1629 20-Sep-2008 Joe Hunt
1630 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1631 $ /admin/gl_setup.php
1632   /admin/db/company_db
1633   /includes/banking.inc
1634   /purchasing/allocations/supplier_allocate.php
1635   /purchasing/includes/db/suppalloc_db.inc
1636   /sales/allocations/customer_allocate.php
1637   /sales/includes/db/custalloc_db.inc
1638   /sales/includes/db/payment_db.inc
1639   /sales/includes/db/sales_credit_db.inc
1640 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1641   /reporting/includes/tcpdf.php
1642 ! Layout adjustments
1643   /dimensions/includes/dimensions_ui.inc
1644   /dimensions/view/view_dimension.php
1645   /inventory/view/view_adjustment.php
1646   /manufacturing/view/work_order_view.php
1647   
1648 18-Sep-2008 Janusz Dobrowolski
1649 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1650 $ /index.php
1651   /includes/ui/ui_controls.inc
1652   /includes/ui/ui_input.inc
1653   /includes/ui/ui_lists.inc
1654   /js/inserts.js
1655 + Add/view on F4 in customer/supplier selectors
1656 $ /gl/gl_bank.php
1657 + Add/view on F4 in supplier/items selectors
1658 $ /purchasing/po_entry_items.php
1659   /inventory/manage/items.php
1660 + Add/view on F4 in supplier selector
1661 $ /purchasing/supplier_credit.php
1662   /purchasing/supplier_invoice.php
1663   /purchasing/supplier_payment.php
1664   /purchasing/allocations/supplier_allocation_main.php
1665   /purchasing/manage/suppliers.php
1666   /inventory/purchasing_data.php
1667 + Add/view on F4 in customer selector
1668   /sales/credit_note_entry.php
1669   /sales/customer_payments.php
1670   /sales/sales_order_entry.php
1671   /sales/allocations/customer_allocation_main.php
1672   /sales/includes/ui/sales_credit_ui.inc
1673   /sales/includes/ui/sales_order_ui.inc
1674   /sales/manage/customer_branches.php
1675   /sales/manage/customers.php
1676 # Syntax error introduced in previous update fixed
1677 $ /inventory/prices.php
1678 # Fixed retreiving of exchange rates [0000057]
1679 $ /gl/manage/exchange_rates.php
1680   /includes/banking.inc
1681   /includes/ui/ui_view.inc
1682
1683 18-Sep-2008 Joe Hunt
1684 + New Report - Bank Statement.
1685 $ /reporting/reports_main.php
1686   /reporting/rep601.php (new file)
1687   
1688 17-Sep-2008 Joe Hunt
1689 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1690   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1691 $ /reporting/includes/tcpdf.php
1692 ! Inventory column option in Report Stock Sheet Check.
1693 $ /reporting/reports_main.php
1694   /reporting/rep303.php
1695   
1696 11-Sep-2008 Janusz Dobrowolski
1697 # Fixed slash quotation problems on direct POST values display.
1698 $ /includes/session.inc
1699   /includes/db/connect_db.inc
1700 # Added missing db_escape on person_id.
1701 $ /gl/includes/db/gl_db_bank_trans.inc
1702   /gl/includes/db/gl_db_trans.inc
1703 # Added error message and suppressed db update on failed ECB exchange rate read.
1704 $ /includes/ui/ui_view.inc
1705
1706 10-Sep-2008 Janusz Dobrowolski
1707 # Fixed company folders renaming after company remove.
1708 $ /admin/create_coy.php
1709 # Fixed list selectors' behaviour during search.
1710 $ /includes/ui/ui_lists.inc
1711 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1712 $ /inventory/cost_update.php
1713   /inventory/prices.php
1714   /inventory/purchasing_data.php
1715   /inventory/reorder_level.php
1716   /inventory/includes/item_adjustments_ui.inc
1717   /inventory/includes/stock_transfers_ui.inc
1718   /inventory/inquiry/stock_status.php
1719   /inventory/manage/items.php
1720   /manufacturing/includes/work_order_issue_ui.inc
1721   /manufacturing/inquiry/where_used_inquiry.php
1722   /purchasing/includes/ui/po_ui.inc
1723   /sales/includes/ui/sales_credit_ui.inc
1724   /sales/includes/ui/sales_order_ui.inc
1725
1726 09-Sep-2008 Joe Hunt
1727 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1728 $ /purchasing/includes/db/invoice_db.inc
1729
1730 ------------------------------- Release 2.0.1 --------------------------------------------
1731 07-Sep-2008 Joe Hunt
1732 ! Release 2.0.1
1733 $ config.php
1734
1735 05-Sep-2008 Janusz Dobrowolski
1736 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1737 $ /sales/includes/sales_db.inc
1738   /sales/includes/db/sales_credit_db.inc
1739 ! Obsolete code removed
1740 $ /sales/customer_credit_invoice.php
1741
1742 05-Sep-2008 Joe Hunt
1743 # Bug [0000053] Missing GL postings on item issue on Work Order
1744 $ /manufacturing/includes/db/work_order_quick_db.inc
1745   /manufacturing/includes/db/work_order_issues_db.inc
1746   /manufacturing/includes/db/work_order_produce_items_db.inc
1747 ! Bad layout in aging on report Statements
1748 $ /reporting/rep108.php
1749
1750 04-Sep-2008 Joe Hunt
1751 # Bug [0000050] Invoice no. on all sales reports
1752 $ /reporting/includes/doctext.inc
1753   /reporting/includes/doctext2.inc
1754   
1755 04-Sep-2008 Joe Hunt
1756 # Bug [0000052] Inventory Valuation Report
1757 $ /reporting/rep301.php
1758
1759 04-Sep-2008 Joe Hunt
1760 # Bug [0000047] Not possible to view delivery sequence
1761 $ /purchasing/supplier_credit_grns.php
1762   /purchasing/supplier_invoice_grns.php
1763   /purchasing/includes/db/grn_db.inc
1764   /purchasing/includes/ui/invoice_ui.inc
1765   /purchasing/view/view_po.php
1766   /purchasing/view/view_supp_credit.php
1767 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
1768 $ /sales/includes/db/sales_credit_db.inc  
1769
1770 03-Sep-2008 Janusz Dobrowolski
1771 # Fixed fatal error handling in php5
1772 $ /includes/errors.inc
1773   /includes/session.inc
1774 # Fixed display of errors while saving sales documents
1775 $ /sales/sales_order_entry.php
1776
1777 03-Sep-2008 Joe Hunt
1778 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1779 $ /inventory/inquiry/stock_movements.php
1780   /purchasing/includes/db/grn_db.inc
1781   /purchasing/includes/invoice_db.inc
1782
1783 03-Sep-2008 Joe Hunt
1784 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1785 # Bug [0000044] Standard Cost error on credit note
1786 $ /inventory/includes/db/items_adjust_db.inc
1787   /purchasing/includes/db/grn_db.inc
1788   /purchasing/includes/invoice_db.inc
1789 # Bug [0000045] Cannot close fiscal year 
1790 $ /admin/fiscalyears.php
1791 # Update screen bug in Bank Account Inquiry.
1792   $ /gl/inquiry/bank_inquiry.php
1793
1794 02-Sep-2008 Joe Hunt
1795 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1796 $ /reporting/includes/reports_classes.inc
1797 $ /reporting/rep702.php
1798
1799 01-Sep-2008 Joe Hunt
1800 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1801 $ /lang/new_language_template/LC_MASSAGES/empty.po
1802   /lang/en_US/LC_MESSAGES/en_US.mo
1803
1804 31-Aug-2008 Janusz Dobrowolski
1805 + Added ajax support for file uploading
1806 $ /js/utils.js
1807 # Final fix for logo file upload
1808 $ /admin/company_preferences.php
1809 # Fixed item image file upload
1810 $ /inventory/manage/items.php
1811
1812 30-Aug-2008 Janusz Dobrowolski
1813 ! Up to date translation file
1814 $ /lang/new_language_template/LC_MASSAGES/empty.po
1815 # Fixed broken &amp's in backup files [0000040]
1816 $ /admin/db/maintenance_db.inc
1817 # Temporary fix (sync page reload) for uploading logo file
1818 $ /admin/company_preferences.php
1819 -------------------------------2.0 Final --------------------------------------------
1820 21_aug-2008 Joe Hunt
1821 ! config.php file. Version changed to 2.0
1822 $ config.php
1823 ! Set time out to 120 seconds.
1824 $ /install/save.php
1825 # Removed js warnings on index pages
1826 $ /js/utils.js
1827
1828 20-Aug-2008 Joe Hunt
1829 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1830 $ /includes/db/inventory_db.inc
1831   /purchase/includes/db/grn_db.inc
1832   /purchase/includes/db/invoice_db.inc
1833
1834 20-Aug-2008
1835 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1836 $ /admin/db/voiding_db.inc
1837 # Fixing a minor bug in grn_db.inc
1838 $ /purchasing/includes/db/grn_db.inc 
1839   
1840 19-Aug-2008 Joe Hunt
1841 # Fixed some color conversion problems in the new PDF Engine
1842 $ /reporting/includes/pdf_report.inc
1843   /reporting/includes/class.pdf.inc
1844   
1845 19-Aut-2008 Joe Hunt
1846 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1847   /reporting/includes/pdf_report.inc
1848   /reporting/includes/header2.inc (This is important to download too!)
1849   
1850 19-Aug-2008 Joe Hunt
1851 ! Replacing the PDF Engine with a slightly modified TCPDF
1852 $ /reporting/fonts/helvetica*.php (new php files)
1853   /reporting/fonts/*.atm files removed
1854   /reporting/includes/pdf_report.inc (changed)
1855   /reporting/includes/class.pdf.inc (changed)
1856   /reporting/includes/barcodes.php (new file)
1857   /reporting/includes/htmlcolors.php (new file)
1858   /reporting/includes/html_entity_decode_php4.php (new file)
1859   /reporting/includes/tcpdf.php (new file, the PDF engine)
1860   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1861   
1862 18-Aug-2008 Joe Hunt
1863 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1864   that this can not be done. 
1865 $ /admin/db/voiding_db.inc
1866
1867 18-Aug-2008 Joe Hunt
1868 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1869 $ /purchase/includes/db/grn_db.inc
1870   /purchase/includes/db/invoice_db.inc
1871   
1872 16-Aug-2008 Janusz Dobrowolski
1873 # Fixed first supplier add confirmation [0000039].
1874 $ /purchasing/manage/suppliers.php
1875 # Fixed entering direct documents with date in the past [0000036]
1876 $ /sales/customer_delivery.php
1877   /sales/includes/cart_class.inc
1878 # Fixed date_picker caching in debug mode
1879 $ /includes/ui/ui_view.inc
1880 # Some focus fixes after user entry error
1881 $ /sales/manage/credit_status.php
1882   /sales/manage/customer_branches.php
1883   /sales/manage/sales_areas.php
1884   /sales/manage/sales_people.php
1885
1886 08-Aug-2008 Joe Hunt
1887 # Wrong email-adress field taken when emailing documents [0000035].
1888 $ /sales/includes/db/cust_trans_db.inc
1889
1890 02-Aug-2008 Joe Hunt
1891 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1892 $ /sales/manage/customer_branches.php
1893
1894 01-Aug-2008 Joe Hunt
1895 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1896 $ /sales/includes/db/customers_db.inc
1897   /sales/includes/db/sales_credit_db.inc
1898   /sales/includes/db/sales_delivery_db.inc
1899   /sales/includes/db/sales_invoice_db.inc
1900   
1901 31-Jul-2008 Joe Hunt
1902 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1903 $ /gl/gl_bank.php
1904
1905 30-Jul-2008 Joe Hunt
1906 ! Currency selection in Price Listing Report
1907 $ /reporting/rep104.php
1908   /reporting/reports_main.php
1909   
1910 28-Jul-2008 Janusz Dobrowolski
1911 # Fixed control buttons reset after record deletion.
1912 $ /admin/fiscalyears.php
1913   /admin/payment_terms.php
1914   /admin/shipping_companies.php
1915   /gl/manage/bank_accounts.php
1916   /gl/manage/currencies.php
1917   /gl/manage/gl_account_classes.php
1918   /gl/manage/gl_account_types.php
1919   /inventory/manage/item_categories.php
1920   /inventory/manage/item_units.php
1921   /inventory/manage/locations.php
1922   /inventory/manage/movement_types.php
1923   /manufacturing/manage/work_centres.php
1924   /sales/manage/credit_status.php
1925   /sales/manage/customer_branches.php
1926   /sales/manage/sales_areas.php
1927   /sales/manage/sales_people.php
1928   /sales/manage/sales_types.php
1929   /taxes/item_tax_types.php
1930   /taxes/tax_groups.php
1931   /taxes/tax_types.php
1932
1933 27-Jul-2008 Janusz Dobrowolski
1934 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
1935 $ /includes/ui/ui_controls.inc
1936   /includes/ui/ui_input.inc
1937   /inventory/manage/item_units.php
1938 # Fixed focus setting on multi-form pages.
1939 $ /js/utils.js
1940 # Fixed ajax reload
1941 $ /manufacturing/work_order_release.php
1942
1943 26-Jul-2008 Janusz Dobrowolski
1944 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1945 $ /config.php
1946   /admin/create_coy.php
1947   /admin/inst_lang.php
1948   /admin/inst_module.php
1949   /includes/current_user.inc
1950 # Small layout fix
1951   /admin/fiscalyears.php
1952
1953 25-Jul-2008 Joe Hunt
1954 # Minor adjustments
1955 $ /includes/page/header.inc
1956   /manufacturing/work_order_release.php
1957   
1958 25-Jul-2008 Joe Hunt
1959 # Default application setting does not work [0000034]
1960 $ /includes/page/header.inc
1961
1962 25-Jul-2008 Joe Hunt
1963 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1964 $ config.php
1965
1966 25-Jul-2008 Joe Hunt
1967 # Missing GL transactions when producing advanced manufacturing [0000032].
1968 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1969
1970 24-Jul-2008 Janusz Dobrowolski
1971 + Added fatal error handling during ajax calls - [0000003] closed
1972 $ includes/session.inc
1973 # Fixed hints for lists without submit [0000026]
1974 $ includes/ui/ui_lists.inc
1975 # Removed not used file (related to [0000023])
1976 $ sql/basic.sql
1977
1978 24-Jul-2008 Joe Hunt
1979 # Pressing the link in the meta_forward function may result in a blank page.
1980 $ /includes/ui/ui_controls.inc
1981
1982 23-Jul-2008 Joe Hunt
1983 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1984 $ /gl/gl_bank.php
1985   /gl/includes/gl_bank_ui.inc
1986   
1987 22-Jul-2008 Janusz Dobrowolski
1988 # Corrected backup maintenance page display during script download.
1989 $ /admin/backups.php
1990
1991 20-Jul-2008 Janusz Dobrowolski
1992 # Corrected reports page display after yesterday change.
1993 $ /reporting/reports_main.php
1994
1995 19-Jul-2008 Janusz Dobrowolski
1996 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1997 $ /admin/backups.php
1998   /reporting/reports_main.php
1999 + Support for js only divs/pages.
2000 $ /includes/main.inc
2001   /includes/ui/ui_controls.inc
2002   /js/inserts.js
2003 # Fixed page usability in non-js mode.
2004 $ /sales/inquiry/sales_orders_view.php
2005 # Small table view fix
2006 $ /admin/inst_lang.php
2007
2008 18-Jul-2008 Janusz Dobrowolski
2009 + Added optional processing progressbar for submit buttons
2010 $ /includes/ui/ui_input.inc
2011   /includes/ui/ui_lists.inc
2012   /js/inserts.js
2013   /themes/aqua/images/progressbar.gif (new)
2014   /themes/cool/images/progressbar.gif (new)
2015   /themes/default/images/progressbar.gif (new)
2016 # Fixed database error after empty supplier search result [0000022]
2017 $ /purchasing/supplier_credit.php
2018   /purchasing/supplier_invoice.php
2019 # Fixed focus after update
2020 $ /admin/company_preferences.php
2021 # Fixed message typo.
2022 $ /admin/create_coy.php
2023 # Fixed line edition layout
2024 $ /inventory/includes/item_adjustments_ui.inc
2025
2026 18-Jul-2008 Joe Hunt
2027 # Parse error fixed [0000021] in customer_credit_invoice.php
2028 $ /sales/customer_credit_invoice.php
2029
2030 15-Jul-2008 Janusz Dobrowolski
2031 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2032 $ /sales/customer_delivery.php
2033
2034 14-Jul-2008 Janusz Dobrowolski
2035 # Fixed bug [0000017] - error while checking qoh
2036 $ /includes/ui/items_cart.inc
2037   /manufacturing/work_order_issue.php
2038 # Fixed ajax update
2039 $ /gl/manage/gl_accounts.php
2040
2041 13-Jul-2008 Joe Hunt
2042 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2043 $ /reporting/rep709.php
2044
2045 12-Jul-2008 Joe Hunt
2046 ! Rewrite of Tax Report (rep709.php).
2047 $ /reporting/rep709.php
2048
2049 09-Jul-2008 Janusz Dobrowolski
2050 # Corrections to maximum input lengths
2051 $ /gl/manage/bank_accounts.php
2052   /gl/manage/gl_account_classes.php
2053 # Fixed spare Back link on restricted pages
2054 $ /includes/session.inc
2055 # Fixed bank_account_types_list()
2056 $ /includes/ui/ui_lists.inc
2057 # Fixed warning about unexisting POST var
2058 $ /sales/manage/customers.php
2059
2060 08-Jul-2008 Janusz Dobrowolski
2061 # Added validation of entered quantities
2062 $ /sales/customer_credit_invoice.php
2063 # Fixed ajax update (0000015) and quantity checks
2064 $ /sales/customer_delivery.php
2065   /sales/customer_invoice.php
2066 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2067 $ /sales/includes/db/sales_delivery_db.inc
2068   /sales/includes/db/sales_invoice_db.inc
2069   /sales/includes/sales_db.inc
2070 # Fixed setting document date to Today() 
2071 $ /sales/includes/cart_class.inc
2072
2073 08-Jul-2008 Joe Hunt
2074 + Addition in test of duplicate fiscal year
2075 $ /admin/fiscalyears.php
2076
2077 07-Jul-2008 Joe Hunt
2078 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2079 $ /sales/manage/sales_types.php
2080
2081 07-Jul-2008 Janusz Dobrowolski
2082 + Added ajax
2083 $ /admin/fiscalyears.php
2084   /inventory/purchasing_data.php
2085 # Corrected factor parameter checking (fixes 00000012)
2086 $ /sales/includes/sales_db.inc
2087 ! Changed selector for fiscal year functions to id
2088 $ /admin/db/company_db.inc
2089 # Checking options parameter for combos 
2090 $ /includes/ui/ui_lists.inc
2091
2092 06-Jul-2008 Janusz Dobrowolski
2093 + Ajax additions
2094 $ /admin/view_print_transaction.php
2095   /admin/void_transaction.php
2096   /dimensions/dimension_entry.php
2097   /manufacturing/work_order_entry.php
2098   /manufacturing/manage/bom_edit.php
2099   /sales/manage/customer_branches.php
2100 + Default value calculated for new prices
2101 $ /inventory/prices.php
2102 + Optional default value for input_num()
2103 $ /includes/ui/ui_input.inc
2104 + Submit on change option for currency lists
2105 $ /includes/ui/ui_lists.inc
2106 # factor parameter in get_price() is now optional
2107 $ /sales/includes/sales_db.inc
2108 # Smaller fix to ajax page content update
2109 $ /sales/manage/customers.php
2110
2111 05-Jul-2008 Janusz Dobrowolski
2112 + Ajax additions
2113 $ /admin/change_current_user_password.php
2114   /admin/company_preferences.php
2115   /admin/forms_setup.php
2116   /admin/gl_setup.php
2117   /admin/payment_terms.php
2118   /admin/shipping_companies.php
2119   /admin/users.php
2120   /inventory/manage/item_categories.php
2121   /inventory/manage/item_units.php
2122   /inventory/manage/locations.php
2123   /inventory/manage/movement_types.php
2124   /manufacturing/manage/work_centres.php
2125   /sales/manage/credit_status.php
2126   /sales/manage/sales_areas.php
2127   /sales/manage/sales_people.php
2128   /sales/manage/sales_types.php
2129   /taxes/item_tax_types.php
2130   /taxes/tax_groups.php
2131   /taxes/tax_types.php
2132 # Gettext fixes
2133 $ /gl/manage/bank_accounts.php
2134   /gl/manage/bank_trans_types.php
2135   /gl/manage/currencies.php
2136   /gl/manage/gl_account_classes.php
2137   /gl/manage/gl_account_types.php
2138   /gl/manage/gl_accounts.php
2139
2140 04-Jul-2008 Janusz Dobrowolski
2141 + Ajax additions
2142   /gl/inquiry/bank_inquiry.php
2143   /gl/inquiry/gl_account_inquiry.php
2144   /gl/inquiry/gl_trial_balance.php
2145   /gl/manage/bank_accounts.php
2146   /gl/manage/bank_trans_types.php
2147   /gl/manage/currencies.php
2148   /gl/manage/exchange_rates.php
2149   /gl/manage/gl_account_classes.php
2150   /gl/manage/gl_account_types.php
2151   /gl/manage/gl_accounts.php
2152 ! Changed layout for simple db table editor pages
2153 $ /includes/ui/ui_input.inc
2154 - Removed unused GL account settings.
2155 $ /admin/gl_setup.php
2156   /admin/db/company_db.inc
2157   /gl/manage/gl_accounts.php
2158 # Fixed default sales account for customer branch.
2159 $ /admin/gl_setup.php
2160   /sales/manage/customer_branches.php
2161 # Fixed focus after ajax page reload.
2162 $ /includes/ajax.inc
2163 # Fixed optional submit for yesno and gl_all_accounts lists.
2164 $ /includes/ui/ui_lists.inc
2165
2166 01-Jul-2008 Janusz Dobrowolski
2167 + Ajax additions
2168   /gl/bank_transfer.php
2169   /gl/gl_budget.php
2170   /gl/gl_journal.php
2171   /gl/includes/ui/gl_journal_ui.inc
2172 + Added client side calculations for budget
2173   /gl/gl_budget.php
2174   /js/budget.js
2175 # Fixed default POST assigning [fixes 0000009]
2176   /includes/ui/ui_lists.inc
2177 # Fixed submit type in submit_row()
2178   /includes/ui/ui_input.inc
2179 # Small display fix
2180   /gl/manage/currencies.php
2181 ! Code cleanup
2182   /gl/gl_bank.php
2183   /gl/includes/ui/gl_bank_ui.inc
2184   /inventory/adjustments.php
2185   /inventory/transfers.php
2186   /purchasing/po_entry_items.php
2187   /sales/sales_order_entry.php
2188   /sales/credit_note_entry.php
2189
2190 29-Jun-2008 Janusz Dobrowolski
2191 ! Rewritten bank deposit/payment related files, added ajax
2192   /gl/gl_deposit.php (removed)
2193   /gl/gl_payment.php (removed)
2194   /gl/gl_bank.php (added)
2195   /gl/includes/ui/gl_bank_ui.inc (new file)
2196   /gl/includes/ui/gl_deposit_ui.inc (removed)
2197   /gl/includes/ui/gl_payment_ui.inc (removed)
2198   /gl/includes/db/gl_db_banking.inc
2199   /gl/gl_journal.php
2200   /manufacturing/search_work_orders.php
2201   /applications/generalledger.php
2202 + Added fallback flag for non-js mode only ui elements
2203 $ /js/inserts.js
2204 ! Default value from POST for check_box,hidden and text_cells inputs
2205 $ /includes/ui/ui_input.inc
2206 ! Rewritten non-sql list selectors
2207 $ /includes/ui/ui_lists.inc
2208   /purchasing/inquiry/supplier_allocation_inquiry.php
2209   /purchasing/inquiry/supplier_inquiry.php
2210 ! Added trans_type parameter to items_cart()  
2211 $ /includes/ui/items_cart.inc
2212   /inventory/adjustments.php
2213   /inventory/transfers.php
2214   /manufacturing/work_order_issue.php
2215
2216 27-Jun-2008 Janusz Dobrowolski
2217 + Ajax additions
2218 $ /dimensions/dimension_entry.php
2219   /dimensions/inquiry/search_dimensions.php
2220   /manufacturing/work_order_add_finished.php
2221   /manufacturing/work_order_issue.php
2222   /manufacturing/work_order_release.php
2223   /manufacturing/includes/work_order_issue_ui.inc
2224   /manufacturing/search_work_orders.php
2225 ! Default $selected_id=null (ie current $_POST value) for all lists;
2226    standard view (ie with search box) of stock_component_list()
2227 $ /includes/ui/ui_lists.inc
2228 # Fixed selection for outstanding work orders
2229 $ /manufacturing/search_work_orders.php
2230 # Fixed stock item links
2231 $ /inventory/includes/item_adjustments_ui.inc
2232   /inventory/includes/stock_transfers_ui.inc
2233 # Fixed typo in menu option
2234 $ /applications/manufacturing.php
2235
2236 27-Jun-2008 Joe Hunt
2237 # Minor html adjustment in login.php
2238 $ /access/login.php
2239 # Fixed a bug when trying to create a duplicate year
2240 $ /admin/fiscalyears.php
2241 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2242 $ /applications/manufacturing.php
2243
2244 26-Jun-2008 Janusz Dobrowolski
2245 + Ajax additions
2246 $ /includes/ui/ui_lists.inc
2247   /inventory/adjustments.php
2248   /inventory/cost_update.php
2249   /inventory/prices.php
2250   /inventory/transfers.php
2251   /inventory/includes/item_adjustments_ui.inc
2252   /inventory/includes/stock_transfers_ui.inc
2253   /inventory/inquiry/stock_movements.php
2254   /inventory/manage/items.php
2255   /manufacturing/work_order_entry.php
2256   /purchasing/po_entry_items.php
2257 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2258 $ /includes/ui/items_cart.inc
2259 # Fixed bug 0000008 (call to no more existing function)
2260 $ /sales/includes/db/sales_types_db.inc
2261
2262 25-Jun-2008 Joe Hunt
2263 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2264 $ /purchasing/includes/ui/invoice_ui.inc
2265
2266 25-Jun-2008 Janusz Dobrowolski
2267 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2268 $ /purchasing/includes/ui/invoice_ui.inc
2269
2270 25-Jun-2008 Joe Hunt
2271 # Fixed bug when updating/saving Tax Group Items
2272 $ /includes/ui/ui_lists.inc
2273
2274 24-Jun-2008 Joe Hunt
2275 # Fixed inconsistencies in customer and supplier aging 
2276 $ /sales/includes/db/customers_db.inc
2277   /sales/inquiry/customer_inquiry.php
2278   /purchasing/includes/db/suppliers_db.inc
2279   /reporting/rep102.php
2280   /reporting/rep202.php
2281 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2282 $ /sales/sales_order_entry.php
2283
2284
2285 23-Jun-2008 Janusz Dobrowolski
2286 + Ajax additions to sales and purchasing modules
2287 $ /purchasing/po_receive_items.php
2288   /purchasing/supplier_credit.php
2289   /purchasing/supplier_credit_grns.php
2290   /purchasing/supplier_invoice.php
2291   /purchasing/supplier_invoice_grns.php
2292   /purchasing/supplier_trans_gl.php
2293   /purchasing/allocations/supplier_allocate.php
2294   /purchasing/includes/ui/invoice_ui.inc
2295   /sales/customer_credit_invoice.php
2296   /sales/allocations/customer_allocate.php
2297 # Fixed edition of purchase order (bug #0000001)
2298 $ /purchasing/includes/ui/po_ui.inc
2299 ! Improved client side allocation functions
2300 $ /js/allocate.js
2301 + Optional coloured price_format()
2302 $ /js/utils.js
2303   /js/inserts.js
2304 ! Async update of locations selector
2305 $ /includes/ui/ui_lists.inc
2306 # Fixed warning on pages without default focus.
2307 $ /includes/ui/ui_controls.inc
2308 # Fixed initial display for numeric inputs with dec=0. 
2309 $ /includes/ui/ui_input.inc
2310
2311 21-Jun-2008 Janusz Dobrowolski
2312 + Ajax additions to sales and purchasing modules
2313 $ /purchasing/po_entry_items.php
2314   /purchasing/supplier_payment.php
2315   /purchasing/allocations/supplier_allocate.php
2316   /purchasing/includes/ui/po_ui.inc
2317   /purchasing/inquiry/po_search.php
2318   /purchasing/inquiry/po_search_completed.php
2319   /purchasing/inquiry/supplier_allocation_inquiry.php
2320   /purchasing/inquiry/supplier_inquiry.php
2321   /purchasing/manage/suppliers.php
2322   /sales/manage/customers.php
2323
2324 21-Jun-2008 Joe Hunt
2325 + Added upload functionality to company logo. Better names on lists search.
2326 $ /admin/company_preferences.php
2327 ! Better layout on company logo print-out
2328 $ /reporting/includes/header2.inc
2329
2330 ---------------------------------------Release Candidate 2-------------------------------
2331 20-Jun-2008 Joe Hunt
2332 ! 2.0 Release Candidate 2
2333 $ config.php
2334   update.html
2335   
2336 20-Jun-2008 Joe Hunt
2337 ! In reorder_level.php the heading gets updated as well
2338 $ /inventory/reorder_level.php
2339 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2340 $ /inventory/manage/item_units.php
2341
2342 20-Jun-2008 Janusz Dobrowolski
2343 # Proper error handling even after exit() call.
2344 $ /includes/errors.inc
2345   /includes/main.inc
2346   /includes/session.inc
2347 # Fixed initial combo selection.
2348   /includes/ui/ui_lists.inc
2349 # Layout fixes to customer edition.
2350   /sales/manage/customers.php
2351 # Added order table reload after template option change
2352   /sales/inquiry/sales_orders_view.php
2353
2354 19-Jun-2008 Janusz Dobrowolski
2355 + Added ajax improvements
2356 $ /purchasing/allocations/supplier_allocation_main.php
2357   /sales/customer_delivery.php
2358   /sales/customer_invoice.php
2359   /sales/allocations/customer_allocation_main.php
2360   /sales/manage/customers.php
2361 + Ajax added to check helper function
2362 $ /includes/ui/ui_input.inc
2363 # Fixing database error in branch exist check on empty customer_id
2364 $ /includes/data_checks.inc
2365 # Layout fix for hyperlink_params_td()
2366 $ /includes/ui/ui_controls.inc
2367 # Fix for initial combo position
2368 $ /includes/ui/ui_lists.inc
2369 # Fix to select onchange extension
2370 $ /js/inserts.js
2371
2372 19-Jun-2008 Joe Hunt
2373 ! changed so the due date is updated when changing customer in direct invoice.
2374 $ /sales/includes/ui/sales_order_ui.inc
2375
2376 19-Jun-2008 Joe Hunt
2377 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2378 $ /sales/customer_credit_invoice.php
2379
2380 18-Jun-2008 Janusz Dobrowolski
2381 + Added ajax improvements
2382 $ /sales/credit_note_entry.php
2383   /sales/customer_payments.php
2384   /sales/sales_order_entry.php
2385   /sales/includes/ui/sales_credit_ui.inc
2386   /sales/includes/ui/sales_order_ui.inc
2387   /sales/inquiry/customer_allocation_inquiry.php
2388   /sales/inquiry/customer_inquiry.php
2389 + Added optional trigger parameter to div_start()
2390 $ /includes/ui/ui_controls.inc
2391 + Added dec attribute ajax update for amount fields 
2392 $ /includes/ui/ui_input.inc
2393 + Ajaxified stock item types and credit types lists
2394 $ /includes/ui/ui_lists.inc
2395 # Fixed onblur for amount fields, extended onchange event handling for selects
2396 $ /js/inserts.js
2397 # Fixed addAssign() js handler for nonstandard attributes
2398 $ /js/utils.js
2399 # Fixed bug in stock item image upload
2400 $ /inventory/manage/items.php
2401
2402 17-Jun-2008 Joe Hunt
2403 ! More files with Quantity routines needed fix due to php4 related issue.
2404 $ /includes/current_user.inc
2405   /manufacturing/work_order_entry.php
2406   /manufacturing/inquiry/where_used_inquiry.php
2407   /manufacturing/manage/bom_edit.php
2408   /purchasing/po_receive_items.php
2409   /purchasing/supplier_credit_grns.php
2410   /purchasing/supplier_invoice_grns.php
2411   /sales/customer_credit_invoice.php
2412   /sales/includes/ui/sales_order_ui.inc
2413
2414 16-Jun-2008 Joe Hunt
2415 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2416 $ /reporting/includes/header2.inc
2417   /reporting/doctext.inc
2418   /reporting/doctext2.inc
2419   
2420 16-Jun-2008 Joe Hunt
2421 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2422 $ /includes/current_user.inc
2423   /includes/ui/ui_input.inc
2424   /includes/ui/ui_lists.inc
2425   /inventory/reorder_level.inc
2426   /inventory/includes/item_adjustments_ui.inc
2427   /inventory/includes/stock_transfers_ui.inc
2428   /inventory/includes/db/items_units_db.inc
2429   /inventory/inquiry/stock_movements.php
2430   /inventory/inquiry/stock_status.php
2431   /inventory/manage/item_units.php
2432   /inventory/view/view_adjustment.php
2433   /inventory/view/view_transfer.php
2434   /manufacturing/search_work_orders.php
2435   /manufacturing/work_order_entry.php
2436   /manufacturing/includes/manufacturing_ui.inc
2437   /manufacturing/includes/work_order_issue_ui.inc
2438   /manufacturing/inquiry/where_used_inquiry.php
2439   /manufacturing/manage/bom_edit.php
2440   /manufacturing/view/wo_issue_view.php
2441   /manufacturing/view/wo_production_view.php
2442   /purchasing/po_receive_items.php
2443   /purchasing/supplier_credit_grns.php
2444   /purchasing/supplier_invoice_grns.php
2445   /purchasing/includes/ui/invoice_ui.inc
2446   /purchasing/includes/ui/po_ui.inc
2447   /purchasing/view/view_grn.php
2448   /purchasing/view/view_po.php
2449   /reporting/rep105.php
2450   /reporting/rep107.php
2451   /reporting/rep108.php
2452   /reporting/rep109.php
2453   /reporting/rep110.php
2454   /reporting/rep204.php
2455   /reporting/rep209.php
2456   /reporting/rep301.php
2457   /reporting/rep302.php
2458   /reporting/rep303.php
2459   /reporting/rep401.php
2460   /sales/customer_credit_invoice.php
2461   /sales/customer_delivery.php
2462   /sales/customer_invoice.php
2463   /sales/includes/ui/sales_credit_ui.inc
2464   /sales/includes/ui/sales_order_ui.inc
2465   /sales/view/view_credit.php
2466   /sales/view/view_dispatch.php
2467   /sales/view/view_invoice.php
2468   /sales/view/view_sales_order.php
2469   
2470 15-Jun-2008 Janusz Dobrowolski
2471 + Ajax driven delivery and order queries.
2472 $ /sales/inquiry/sales_deliveries_view.php
2473   /sales/inquiry/sales_orders_view.php
2474 + Added searchbox class selector for text inputs with onchange event handlers.
2475 ! Added text selection after focus.
2476 $ /js/inserts.js
2477   /js/utils.js
2478 + Added submit_on_change option to ref input functions, fixed data picker
2479 $ /includes/ui/ui_input.inc
2480 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2481 $ /includes/ui/ui_lists.inc
2482
2483 15-Jun-2008 Joe Hunt
2484 # Changed so Invoice Template gets the current day instead of original day.
2485 $ /sales/sales_order_entry.php
2486
2487 15-Jun-2008 Joe Hunt
2488 # Bug in tax_types_list (spec_id)
2489 $ /includes/ui/ui_lists.inc
2490
2491 14-Jun-2008 Joe Hunt
2492 # Minor annoying layout bug in stock movements.
2493 $ /inventory/inquiry/stock_movements.php
2494
2495 14-Jun-2008 Joe Hunt
2496 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2497   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2498 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2499   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2500 $ /includes/ui/ui_lists.inc
2501   /sales/includes/db/sales_invoice_db.inc
2502   /sales/includes/db/sales_credit_db.inc
2503   /sales/manage/customer_branches.php
2504   .
2505 12-Jun-2008 Joe Hunt
2506 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2507 $ /reporting/reports_main.php
2508   /reporting/rep304.php (new file)
2509   
2510 ---------------------------------------Release Candidate 1-------------------------------
2511 10-Jun-2008 Janusz Dobrowolski
2512 # Some more fixes related to ajax combos usage
2513 $ /includes/ui/ui_lists.inc
2514   /inventory/cost_update.php
2515   /inventory/prices.php
2516   /inventory/purchasing_data.php
2517   /inventory/reorder_level.php
2518   /inventory/includes/item_adjustments_ui.inc
2519   /inventory/inquiry/stock_status.php
2520   /manufacturing/inquiry/where_used_inquiry.php
2521   /manufacturing/manage/bom_edit.php
2522   /purchasing/includes/ui/po_ui.inc
2523 # Fixed focus issues
2524 $ /gl/gl_journal.php
2525   /gl/gl_deposit.php
2526   /gl/gl_payment.php
2527   /js/inserts.js
2528   
2529 09-Jun-2008 Janusz Dobrowolski
2530 # Some additional fixes related to last big committment
2531 $ /gl/gl_journal.php
2532   /gl/gl_deposit.php
2533   /gl/gl_payment.php
2534   /includes/ajax.inc
2535   /includes/reserved.inc
2536   /includes/ui/ui_lists.inc
2537   /includes/ui/ui_view.inc
2538   /js/inserts.js
2539   /js/utils.js
2540   /sales/includes/ui/sales_order_ui.inc
2541   /themes/default/default.css
2542   /themes/aqua/default.css
2543   /themes/cool/default.css
2544
2545 08-Jun-2008 Joe Hunt
2546 ! Preparing for release candidate 1
2547 $ config.php
2548
2549 08-Jun-2008 Joe Hunt
2550 ! Set 'max_execution_time' to 60 seconds by ini_set.
2551 $ /install/save.php
2552
2553 07-Jun-2008 Joe Hunt
2554 # Fixed a layout bug in footer.inc
2555 $ /includes/page/footer.inc
2556
2557 07-Jun-2008 Joe Hunt
2558 ! Changed install.html and update.html
2559 $ install.html
2560   update.html
2561 + New files, change_current_user_password.php and alter2.sql
2562 $ /admin/change_current_user_password.php
2563   /sql/alter2.sql
2564 ! Changed some files for layout
2565 $ /lang/en_US/stylesheet.css
2566   /themes/aqua/default.css
2567   /themes/aqua/renderer.php
2568   /themes/cool/default.css
2569   /themes/cool/renderer.php
2570   /themes/default/default.css
2571   /themes/default/renderer.php
2572 ! Changed install sql scripts
2573 $ /sql/en_US-demo.sql
2574   /sql/en_US-new.sql
2575   
2576 07-Jun-2008 Janusz Dobrowolski
2577 + Added ajax functionality and ui hints to sales form entry pages.
2578 $ /sales/sales_order_entry.php
2579   /sales/includes/ui/sales_order_ui.inc
2580 + Added option for hints display, changed input/lists functions API
2581 $ /admin/display_prefs.php
2582   /admin/db/users_db.inc
2583   /includes/current_user.inc
2584   /includes/prefs/userprefs.inc
2585   /includes/ui/ui_input.inc
2586   /themes/default/renderer.php
2587   /sql/alter.sql
2588 + List functions rewrite. Added ajax functionality, universal combo_input().
2589 $ /includes/ui/ui_lists.inc
2590 + Ajaxified exchange_rate_display()
2591 $ /includes/ui/ui_view.inc
2592 + Added methods for setting focus and page reload to $Ajax class
2593 $ /includes/ajax.inc
2594   /includes/main.inc
2595 + Added comma separated css element selectors
2596 $ /js/behaviour.js
2597 ! Searchable select js changes related to new ui_lists.inc changes
2598 $ /js/inserts.js
2599   /js/utils.js
2600 + Additional style definitions for various ajax controls
2601 $ /themes/default/default.css
2602 ! Fixes related to changed input/lists API and ajax extensions
2603 $ /admin/company_preferences.php
2604   /admin/fiscalyears.php
2605   /admin/forms_setup.php
2606   /admin/gl_setup.php
2607   /dimensions/dimension_entry.php
2608   /dimensions/inquiry/search_dimensions.php
2609   /gl/bank_transfer.php
2610   /gl/includes/ui/gl_deposit_ui.inc
2611   /gl/includes/ui/gl_journal_ui.inc
2612   /gl/includes/ui/gl_payment_ui.inc
2613   /gl/inquiry/bank_inquiry.php
2614   /gl/inquiry/gl_account_inquiry.php
2615   /gl/inquiry/gl_trial_balance.php
2616   /gl/manage/gl_account_types.php
2617   /gl/manage/gl_accounts.php
2618   /includes/ui/ui_controls.inc
2619   /inventory/includes/item_adjustments_ui.inc
2620   /inventory/includes/stock_transfers_ui.inc
2621   /inventory/inquiry/stock_movements.php
2622   /manufacturing/search_work_orders.php
2623   /manufacturing/work_order_add_finished.php
2624   /manufacturing/work_order_entry.php
2625   /manufacturing/includes/work_order_issue_ui.inc
2626   /manufacturing/manage/bom_edit.php
2627   /purchasing/supplier_payment.php
2628   /purchasing/includes/ui/grn_ui.inc
2629   /purchasing/includes/ui/invoice_ui.inc
2630   /purchasing/includes/ui/po_ui.inc
2631   /purchasing/inquiry/po_search.php
2632   /purchasing/inquiry/po_search_completed.php
2633   /purchasing/inquiry/supplier_allocation_inquiry.php
2634   /purchasing/inquiry/supplier_inquiry.php
2635   /sales/customer_credit_invoice.php
2636   /sales/customer_delivery.php
2637   /sales/customer_invoice.php
2638   /sales/includes/ui/sales_credit_ui.inc
2639   /sales/inquiry/customer_allocation_inquiry.php
2640   /sales/inquiry/customer_inquiry.php
2641   /sales/inquiry/sales_deliveries_view.php
2642   /sales/inquiry/sales_orders_view.php
2643   /taxes/tax_groups.php
2644
2645 06-Jun-2008 Joe Hunt
2646 # Final fixes in html layout
2647 $ /admin/create_coy.php
2648   /gl/gl_deposit.php
2649   /gl/gl_payment.php
2650   /gl/manage/exchange_rates.php
2651   /inventory/prices.php
2652   /inventory/purchasing_date.php
2653   /inventory/reorder_level.php
2654   /inventory/inquiry/stock_status.php
2655   /manufacturing/inquiry/where_used_inquiry.php
2656   /manufacturing/manage/bom_edit.php
2657   
2658 05-Jun-2008 Joe Hunt
2659 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2660 $ /includes/ui/ui_view.inc
2661 # Fixed a html layout bug
2662 $ /includes/page/header.inc
2663
2664 31-May-2008 Joe Hunt
2665 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2666 $ /gl/view/gl_deposit_view.php
2667   /gl/view/gl_payment_view.php
2668   /includes/ui/ui_controls.inc
2669   /includes/ui/ui_lists.inc
2670   /includes/ui/ui_view.inc
2671   /manufacturing/work_order_add_finished.php
2672   /manufacturing/includes/manufacturing_ui.inc
2673   /manufacturing/view/work_order_view.php
2674   /manufacturing/view/wo_issue_view.php
2675   /sales/inquiry/customer_allocation_inquiry.php
2676   /sales/inquiry/customer_inquiry.php
2677
2678 30-May-2008 Joe Hunt
2679 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2680 $ /inventory/inquiry/stock_movements.php
2681   /reporting/rep302.php
2682
2683 28-May-2008 Joe Hunt
2684 # More bugs related to debtor_trans changes (positive amounts)
2685 $ /gl/includes/db/gl_db_banking.inc
2686   /sales/allocations/customer_allocate.php
2687   /sales/includes/db/custalloc_db.inc
2688   /sales/inquiry/customer_allocation_inquiry.php
2689
2690 27-May-2008 Joe Hunt
2691 # Changed more files with new html/css.
2692 $ /includes/page/header.inc
2693   /purchasing/inquiry/supplier_allocation_inquiry.php
2694   /sales/credit_note_entry.php
2695   
2696 26-May-2008 Joe Hunt
2697 # Fixed many minor bugs, new ones as well as debtor_trans related.
2698 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2699 $ /admin/backups.php
2700   /admin/create_coy.php
2701   /admin/inst_lang.php
2702   /admin/inst_module.php
2703   /gl/manage/exchange_rates.php
2704   /includes/session.inc
2705   /includes/page/header.inc
2706   /includes/ui/ui_controls.inc
2707   /includes/ui/ui_input.inc
2708   /includes/ui/ui_lists.inc
2709   /includes/ui/ui_view.inc
2710   /purchasing/allocations/supplier_allocate.php
2711   /sales/allocations/customer_allocate.php
2712   /sales/includes/db/sales_credit_db.inc
2713   /sales/inquiry/customer_allocation_inquiry.php
2714   /themes/aqua/default.css
2715   /themes/cool/default.css
2716   /themes/default/default.css
2717   
2718 23-May-2008 Joe Hunt
2719 # Minor bug in dimensions.php (Outstanding Dimensions)
2720 $ /applications/dimensions.php
2721   /dimensions/inquiry/search_dimensions.php
2722   
2723 23-May-2008 Janusz Dobrowolski
2724 ! Include file order / error handling order fixed once again.
2725 $ /includes/main.inc
2726   /includes/session.inc
2727   
2728 23-May-2008 Joe Hunt
2729 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2730   correct renderer.php.
2731 $ frontaccounting.php
2732   /includes/page/header.inc
2733   /includes/page/footer.inc
2734   /themes/default/renderer.php
2735   /themes/cool/renderer.php
2736   /themes/aqua/renderer.php
2737
2738 22-May-2008 Janusz Dobrowolski
2739 ! Error handler switching moved to session.inc for early error catching
2740 $ /includes/main.inc
2741   /includes/session.inc
2742 ! Cosmetic cleanup
2743   /js/utils.js
2744   
2745 18-May-2008 Janusz Dobrowolski
2746 # Added explicit ob_end_flush() on shutdown needed for php5
2747 $ /includes/main.inc
2748 # Fixed for www servers on nonstandard listening ports.
2749 $ /js/JsHttpRequest.js
2750
2751 18-May-2008 Joe Hunt
2752 # Bug when inserting new records in debtor_trans.
2753 $ /sales/includes/db/cust_trans_db.inc
2754
2755 16-May-2008 Janusz Dobrowolski
2756 + Rewritten errors/messages handling, unified for ajax/user/php errors
2757 $ /includes/errors.inc
2758   /includes/main.inc
2759   /includes/ui/ui_msgs.inc
2760 + Framework extended for ajax functionality, javascript code organization improvements.
2761 $ /config.php
2762   /includes/JsHttpRequest.php (new file)
2763   /includes/ajax.inc (new file)
2764   /includes/current_user.inc
2765   /includes/session.inc
2766   /includes/lang/language.php
2767   /includes/page/footer.inc
2768   /includes/page/header.inc
2769   /includes/ui/ui_controls.inc
2770   /includes/ui/ui_input.inc
2771   /includes/ui/ui_view.inc
2772   /js/JsHttpRequest.js (new file)
2773   /js/allocate.js (new file)
2774   /js/utils.js (new file)
2775   /js/behaviour.js
2776   /js/inserts.js
2777   /themes/aqua/images (new dir)
2778   /themes/aqua/images/button_ok.png (new file)
2779   /themes/aqua/images/locate.png (new file)
2780   /themes/cool/images (new dir)
2781   /themes/coll/images/button_ok.png (new file)
2782   /themes/coll/images/locate.png (new file)
2783   /themes/default/images/button_ok.png (new file)
2784   /themes/default/images/progressbar.gif (new file)
2785   /themes/default/images/progressbar1.gif (new file)
2786   /themes/default/images/progressbar2.gif (new file)
2787   /themes/default/default.css
2788   /themes/aqua/default.css
2789   /themes/cool/default.css
2790 ! Payment allocation js functions moved to allocate.js
2791 $ /purchasing/allocations/supplier_allocate.php 
2792   /sales/allocations/customer_allocate.php
2793 ! Some initializations moved from sales_order_ui.inc
2794 $ /sales/includes/cart_class.inc
2795 + Added javascript compression routine
2796 $ /includes/main.inc
2797
2798 14-May-2008 Joe Hunt
2799 # Minor bugs in the former fixing.
2800 $ /includes/ui/ui_lists.inc
2801
2802 14-May-2008 Joe Hunt
2803 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2804   the records when there were no search values.
2805 $ /includes/ui/ui_lists.inc
2806
2807 09-May-2008 Joe Hunt
2808 ! Due to differences in Javascript the script update_db.php had to be changed.
2809 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2810 $ /update_db.php
2811   /sql/en_US-new.sql
2812   /sql/en_US-demo.sql
2813   
2814 09-May-2008 Janusz Dobrowolski
2815 # Automatic calculation of not set item prices from home currency and base sales type settings.
2816 $ /admin/company_preferences.php
2817   /admin/db/company_db.inc
2818   /includes/ui/ui_lists.inc
2819   /sales/includes/cart_class.inc
2820   /sales/includes/sales_db.inc
2821   /sales/includes/db/sales_order_db.inc
2822   /sales/includes/db/sales_types_db.inc
2823   /sales/includes/ui/sales_credit_ui.inc
2824   /sales/includes/ui/sales_order_ui.inc
2825   /sales/manage/sales_types.php
2826   /sql/alter.sql
2827 # Fixed dev bug blocking change of price on order entry.
2828 $ /sales/includes/ui/sales_order_ui.inc
2829 # Small display fix
2830 $ /sales/manage/sales_people.php
2831
2832 30-Apr-2008 Joe Hunt
2833 # Fixed price update also in purchase order
2834 $ /purchasing/includes/ui/po_ui.inc
2835
2836 30-Apr-2008 Janusz Dobrowolski
2837 # Fixed price update when changing item in sales order.
2838 $ /includes/ui/ui_lists.inc
2839   /js/inserts.js
2840   /sales/includes/ui/sales_order_ui.inc
2841
2842 24-Apr-2008 Janusz Dobrowolski
2843 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2844 $ /company/0/reporting (added new directory)
2845   /company/0/reporting/index.php
2846   /admin/create_coy.php
2847   /reporting/includes/reports_classes.inc
2848 # Warnings turned off in case of charset not supported by htmlspecialchars().
2849 $ /includes/db/connect_db.inc
2850 # Added content type encoding header
2851 $ /includes/page/header.inc
2852
2853 24-Apr-2008 Joe Hunt
2854 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2855   /includes/prefs/sysprefs.inc
2856 $ /includes/ui/items_cart.inc  
2857 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2858 $ /reporting/includes/pdf_report.inc
2859
2860 23-Apr-2008 Joe Hunt
2861 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2862   It will make it easier to design your own document layouts.
2863 $ /reporting/includes/pdf_report.inc
2864   /reporting/includes/header2.inc (new file)
2865   
2866 20-Apr-2008 Janusz Dobrowolski
2867 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2868 $ /admin/create_coy.php
2869 ! Added missing include_once directives.
2870 $ /includes/ui/items_cart.inc
2871   /includes/ui/ui_lists.inc
2872   /includes/ui/ui_view.inc
2873 + Added ini default_charset unnecessary for planned ajax calls.
2874 $ /includes/lang/language.inc
2875
2876 19-Apr.2008 Joe Hunt
2877 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2878   ago wasn't removed.
2879 $ /reporting/includes/pdf_report.inc
2880
2881 18-Apr-2008 Janusz Dobrowolski
2882 # Additional checks on provisions and break point entry.
2883 $ /sales/manage/sales_people.php
2884 ! Modules purchasing, sales and taxes sealed against XSS attacks
2885 $ /install/save.php
2886   /admin/db/maintenance_db.inc
2887   /purchasing/includes/db/grn_db.inc
2888   /purchasing/includes/db/invoice_items_db.inc
2889   /purchasing/includes/db/po_db.inc
2890   /purchasing/includes/db/supp_trans_db.inc
2891   /purchasing/manage/suppliers.php
2892   /sales/includes/db/credit_status_db.inc
2893   /sales/includes/db/cust_trans_db.inc
2894   /sales/includes/db/cust_trans_details_db.inc
2895   /sales/includes/db/sales_order_db.inc
2896   /sales/includes/db/sales_types_db.inc
2897   /sales/manage/customer_branches.php
2898   /sales/manage/customers.php
2899   /sales/manage/sales_areas.php
2900   /sales/manage/sales_people.php
2901   /taxes/db/item_tax_types_db.inc
2902   /taxes/db/tax_groups_db.inc
2903   /taxes/db/tax_types_db.inc
2904
2905 18-Apr-2008 Joe Hunt
2906 ! Module gl sealed against XSS Attacks
2907 $ /gl/includes/db/gl_db_accounts.inc
2908   /gl/includes/db/gl_db_account_types.inc
2909   /gl/includes/db/gl_db_bank_accounts.inc
2910   /gl/includes/db/gl_db_bank_trans.inc
2911   /gl/includes/db/gl_db_bank_trans_types.inc
2912   /gl/includes/db/gl_db_currencies.inc
2913   /gl/includes/db/gl_db_trans.inc
2914   
2915 18-Apr-2008 Janusz Dobrowolski
2916 ! Modules admin and dimensions sealed against XSS attacks
2917 $ /admin/payment_terms.php
2918   /admin/shipping_companies.php
2919   /admin/db/company_db.inc
2920   /admin/db/maintenance_db.inc
2921   /admin/db/users_db.inc
2922   /admin/db/voiding_db.inc
2923   /dimensions/includes/dimensions_db.inc
2924
2925 18-Apr-2008 Joe Hunt
2926 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2927 $ /includes/db/comments_db.inc
2928   /includes/db/inventory_db.inc
2929   /includes/db/references_db.inc
2930   /inventory/includes/db/items_category_db.inc
2931   /inventory/includes/db/items_db.inc
2932   /inventory/includes/db/items_locations_db.inc
2933   /inventory/includes/db/items_units_db.inc
2934   /inventory/includes/db/movement_types_db.inc
2935   /manufacturing/includes/db/work_centres_db.inc
2936   /manufacturing/includes/db/work_orders_db.inc
2937   /manufacturing/includes/db/work_orders_quick_db.inc
2938   /manufacturing/includes/db/work_order_issues_db.inc
2939   /manufacturing/includes/db/work_order_produce_items_db.inc
2940   
2941 18-Apr-2008 Janusz Dobrowolski
2942 ! Changed db_escape function to avoid XSS attacks via js db injection
2943 $ /includes/db/connect_db.inc
2944 # Database inserts/updates secured against js injection
2945 $ /admin/db/maintenance_db.inc
2946   /gl/includes/db/gl_db_accounts.inc
2947   /purchasing/includes/db/po_db.inc
2948   /sales/sales_order_entry.php
2949   /sales/includes/db/sales_order_db.inc
2950
2951 16-Apr-2008 Joe Hunt
2952 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2953 $ /includes/ui/ui_lists.inc
2954
2955 09-Apr-2008 Janusz Dobrowolski
2956 # Fixed number formatting bug in standard cost update.
2957 $ /inventory/cost_update.php
2958
2959 -------------------- 2,0 Beta - released ----------------------------
2960
2961 06-Apr-2008 Joe Hunt
2962 ! Changed install.html and update.html to fit the new unstable release 2.0
2963 ! Changed demo sql script to fit the 2.0 unstable.
2964 $ install.html
2965   update.html
2966   /sql/en_US-demo.sql
2967   
2968 06-Apr-2008 Janusz Dobrowolski
2969 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2970   /sales/customer_invoice.php
2971 # Fixed typo causing error while adding new tax type.
2972   /taxes/tax_types.php
2973   
2974 05-Apr-2008 Joe Hunt
2975 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2976 $ /admin/create_coy.php
2977
2978 05-Apr-2008 Joe Hunt
2979 # Removed annoying warnings in several reports. 
2980 $ config.php 
2981   /reporting/rep102.php
2982   /reporting/rep104.php
2983   /reporting/rep201.php
2984   /reporting/rep203.php
2985   /reporting/rep705.php
2986   /reporting/rep706.php
2987   /reporting/rep707.php
2988   /reporting/rep709.php
2989   /reporting/reports_main.php
2990   /reporting/includes/pdf_report.inc
2991   
2992 04-Apr-2008 Janusz Dobrowolski
2993 # Javascript bugfix in selecting orders for template.
2994 $ /sales/inquiry/sales_orders_view.php
2995
2996 04-Apr-2008 Joe Hunt
2997 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2998 + Preparing for download of release 2.0b on SourceForge.
2999 $ config.php
3000   update.html
3001   /sql/en_US-new.sql
3002   /sql/en_US-demo.sql
3003   
3004 02-Apr-2008 Janusz Dobrowolski
3005 # Removed selector expansion on space key for multi-line selectors
3006 $ /js/inserts.js
3007 ! Hiding search button in combo selectors for javascript enabled browsers
3008 $ /includes/ui/ui_lists.inc
3009   /js/inserts.js
3010 + Focus set to invalid form field after submit check fail
3011 $ /admin/company_preferences.php
3012   /admin/fiscalyears.php
3013   /admin/gl_setup.php
3014   /admin/payment_terms.php
3015   /admin/shipping_companies.php
3016   /admin/users.php
3017   /admin/void_transaction.php
3018   /dimensions/dimension_entry.php
3019   /gl/bank_transfer.php
3020   /gl/gl_deposit.php
3021   /gl/gl_journal.php
3022   /gl/gl_payment.php
3023   /gl/manage/bank_accounts.php
3024   /gl/manage/bank_trans_types.php
3025   /gl/manage/currencies.php
3026   /gl/manage/exchange_rates.php
3027   /gl/manage/gl_account_classes.php
3028   /gl/manage/gl_account_types.php
3029   /gl/manage/gl_accounts.php
3030   /inventory/adjustments.php
3031   /inventory/cost_update.php
3032   /inventory/prices.php
3033   /inventory/purchasing_data.php
3034   /inventory/transfers.php
3035   /inventory/manage/item_categories.php
3036   /inventory/manage/item_units.php
3037   /inventory/manage/items.php
3038   /inventory/manage/locations.php
3039   /inventory/manage/movement_types.php
3040   /manufacturing/work_order_add_finished.php
3041   /manufacturing/work_order_entry.php
3042   /manufacturing/work_order_issue.php
3043   /manufacturing/work_order_release.php
3044   /manufacturing/manage/bom_edit.php
3045   /manufacturing/manage/work_centres.php
3046   /purchasing/po_entry_items.php
3047   /purchasing/po_receive_items.php
3048   /purchasing/supplier_credit.php
3049   /purchasing/supplier_credit_grns.php
3050   /purchasing/supplier_invoice.php
3051   /purchasing/supplier_invoice_grns.php
3052   /purchasing/supplier_payment.php
3053   /purchasing/supplier_trans_gl.php
3054   /purchasing/allocations/supplier_allocate.php
3055   /purchasing/manage/suppliers.php
3056   /sales/credit_note_entry.php
3057   /sales/customer_credit_invoice.php
3058   /sales/customer_delivery.php
3059   /sales/customer_invoice.php
3060   /sales/customer_payments.php
3061   /sales/sales_order_entry.php
3062   /sales/allocations/customer_allocate.php
3063   /taxes/item_tax_types.php
3064   /taxes/tax_groups.php
3065   /taxes/tax_types.php
3066 # Set default focus in update_db.php
3067 $ /admin/backups.php
3068
3069 29-Mar-2008 Janusz Dobrowolski
3070 # Changed gl_all_accounts_list() API
3071 $ /includes/ui/ui_lists.inc
3072 + Enhanced list accessability in kbd usage via space key
3073 $ js/inserts.js
3074
3075 28-Mar-2008 Janusz Dobrowolski
3076 # Fixed headers for various display mode
3077 $ /sales/inquiry/sales_orders_view.php
3078
3079 28-Mar-2008 Joe Hunt
3080 + Added print document options in inquiries.
3081 $ /sales/inquiry/customer_inquiry.php
3082   /sales/inquiry/sales_orders_view.php
3083   /sales/inquiry/sales_deliveries_view.php
3084   /purchasing/inquiry/po_search.php
3085   /purchasing/inquiry/po_search_completed.php
3086   
3087 28-Mar-2008 Joe Hunt
3088 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3089 $ /sales/includes/db/customers_db.inc
3090 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3091 $ /sales/includes/db/sales_credit_db.inc
3092 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3093 $ /reporting/includes/doctext.inc
3094   /reporting/includes/doctext2.inc
3095 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3096 $ /reporting/rep101.php
3097   /reporting/rep102.php
3098
3099 28-Mar-2008 Janusz Dobrowolski
3100 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3101 $  /includes/ui/ui_lists.inc
3102    /purchasing/includes/ui/po_ui.inc
3103    /sales/credit_note_entry.php
3104    /sales/sales_order_entry.php
3105    /sales/includes/ui/sales_credit_ui.inc
3106    /sales/includes/ui/sales_order_ui.inc
3107
3108 27-Mar-2008 Janusz Dobrowolski
3109 + Automatic first field focus on page start, focus order preserved between form updates
3110 $  /gl/inquiry/gl_account_inquiry.php
3111    /includes/page/footer.inc
3112    /includes/ui/ui_controls.inc
3113    /includes/ui/ui_input.inc
3114    /includes/ui/ui_lists.inc
3115    /includes/ui/ui_view.inc
3116    /js/inserts.js
3117    /sales/sales_order_entry.php
3118    /sales/credit_note_entry.php
3119    /sales/includes/ui/sales_credit_ui.inc
3120    /sales/includes/ui/sales_order_ui.inc
3121 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3122 $  /includes/ui/ui_input.inc
3123 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3124 $  /gl/gl_deposit.php
3125    /gl/gl_journal.php
3126    /gl/gl_payment.php
3127    /gl/includes/ui/gl_deposit_ui.inc
3128    /gl/includes/ui/gl_journal_ui.inc
3129    /gl/includes/ui/gl_payment_ui.inc
3130    /includes/ui/ui_view.inc
3131    /purchasing/po_entry_items.php
3132    /purchasing/includes/ui/po_ui.inc
3133    /sales/sales_order_entry.php
3134    /sales/includes/ui/sales_credit_ui.inc
3135    /sales/includes/ui/sales_order_ui.inc
3136    /js/inserts.js
3137 ! get_js_set_focus moved from ui_view (this is only standalone form).
3138    /update_db.php
3139 # Fixed debit/credit entry check 
3140 $  /gl/gl_journal.php
3141 # Restored GET/POST security check on path_to_root
3142 $  /config.php
3143
3144 26-Mar-2008 Janusz Dobrowolski
3145 # Bug fixes in purchase module related to tax structure changes.
3146 $  /purchasing/includes/supp_trans_class.inc
3147    /purchasing/includes/db/invoice_db.inc
3148    /purchasing/includes/db/invoice_items_db.inc
3149    /purchasing/includes/ui/invoice_ui.inc
3150    /reporting/rep105.php
3151
3152 25-Mar-2008 Janusz Dobrowolski
3153 ! Per company pdf, backup and graphics directories in 'company' dir.
3154 $  /company (new dir)
3155    /company/0 (new dir)
3156    /company/0/images/ (new dir)
3157    /company/0/images/102.jpg    (moved from inventory/manage/image)
3158    /company/0/images/103.jpg    (moved from inventory/manage/image)
3159    /company/0/images/104.jpg    (moved from inventory/manage/image)
3160    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3161    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3162    /admin/backups.php
3163    /admin/create_coy.php
3164    /admin/db/maintenance_db.inc
3165    /install/index.php
3166    /reporting/rep102.php
3167    /reporting/rep104.php
3168    /reporting/rep202.php
3169    /reporting/rep303.php
3170    /reporting/rep706.php
3171    /reporting/rep707.php
3172    /reporting/includes/pdf_report.inc
3173    /inventory/manage/items.php
3174
3175 + jscript component caching (enables browser caching and future compression)
3176 $  /includes/session.inc
3177    /includes/main.inc
3178    /includes/page/header.inc
3179    /includes/ui/ui_view.inc
3180    /admin/display_prefs.php
3181    /config.php
3182
3183 - Removed obsolete file
3184 $  /sales/includes/ui/print_invoice.inc
3185
3186 21-Mar-2008 Janusz Dobrowolski
3187 ! Total Allocation/Left to Allocate update without page submit.
3188 $  /includes/ui/ui_view.inc
3189    /purchasing/allocations/supplier_allocate.php
3190    /sales/allocations/customer_allocate.php
3191 # Fixed unvisable under IE editbutton
3192 $  /themes/aqua/default.css
3193    /themes/cool/default.css
3194    /themes/default/default.css
3195
3196 20-Mar-2008 Janusz Dobrowolski
3197 # Excluding delivery notes from Customer Balances, removed warnings. 
3198 $  /reporting/rep101.php 
3199 # Divide by zero fix on order_price==0 in new supplier invoice
3200 $  /purchasing/supplier_invoice_grns.php
3201 # Database bug fix in new customer entry
3202 $  /sales/manage/customers.php
3203 # Small bug fix (warnings) in is_date() function.
3204 $  /includes/date_functions.inc
3205
3206 18-Mar-2008 Janusz Dobrowolski
3207 # Line items editor uses POST method - no disappearing shippment info.
3208 $  /sales/credit_note_entry.php
3209    /sales/sales_order_entry.php
3210    /sales/includes/ui/sales_credit_ui.inc
3211    /sales/includes/ui/sales_order_ui.inc
3212 + Added edit_button_cell() function
3213 $  /includes/ui/ui_controls.inc
3214 + Helper function for finding indexed submit $_POST vars.
3215 $  /includes/ui/ui_input.inc
3216 + New class .editbutton for buttons. Default view is link alike.
3217 $  /themes/aqua/default.css
3218    /themes/cool/default.css
3219    /themes/default/default.css
3220
3221 17-Mar-2008 Janusz Dobrowolski
3222 # Added rounding when needed to avoid document non cosistent documents.
3223 $  /includes/banking.inc
3224    /purchasing/supplier_credit_grns.php
3225    /purchasing/supplier_invoice_grns.php
3226    /purchasing/includes/supp_trans_class.inc
3227    /purchasing/includes/ui/invoice_ui.inc
3228    /purchasing/includes/ui/po_ui.inc
3229    /reporting/rep107.php
3230    /reporting/rep109.php
3231    /reporting/rep110.php
3232    /reporting/rep209.php
3233    /sales/includes/cart_class.inc
3234    /sales/includes/ui/sales_credit_ui.inc
3235    /sales/includes/ui/sales_order_ui.inc
3236    /sales/view/view_credit.php
3237    /sales/view/view_dispatch.php
3238    /sales/view/view_invoice.php
3239    /sales/view/view_sales_order.php
3240    /taxes/tax_calc.inc
3241 # Sign bug for customer transactions
3242 $  /reporting/rep709.php
3243 # Include file conflict fix
3244 $ /purchasing/includes/ui/invoice_ui.inc
3245   /gl/manage/bank_accounts.php
3246   /manufacturing/inquiry/where_used_inquiry.php
3247   /purchasing/manage/suppliers.php
3248   
3249 16-Mar-2008 Janusz Dobrowolski
3250 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3251 $  /js/behaviour.js
3252    /js/inserts.js
3253 + Added javascript source collecting functions
3254 $  /includes/main.inc
3255 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3256 + Added global js code collecting arrays  $js_lib, $js_static
3257 $  /includes/session.inc
3258 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3259 $  /includes/ui/ui_view.inc
3260 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3261 $  /includes/page/footer.inc
3262    /includes/page/header.inc
3263 ! Added including of data_checks.inc
3264 $  /includes/ui.inc
3265 + User side percent/exrate/qty/price input formatting via onblur handler.
3266 $  /admin/gl_setup.php
3267    /gl/gl_budget.php
3268    /gl/manage/exchange_rates.php
3269    /includes/ui/ui_input.inc
3270    /inventory/purchasing_data.php
3271    /inventory/reorder_level.php
3272    /inventory/includes/item_adjustments_ui.inc
3273    /inventory/includes/stock_transfers_ui.inc
3274    /manufacturing/work_order_entry.php
3275    /manufacturing/manage/bom_edit.php
3276    /purchasing/po_entry_items.php
3277    /purchasing/po_receive_items.php
3278    /purchasing/supplier_credit.php
3279    /purchasing/supplier_credit_grns.php
3280    /purchasing/supplier_invoice_grns.php
3281    /purchasing/supplier_trans_gl.php
3282    /purchasing/allocations/supplier_allocate.php
3283    /purchasing/includes/ui/po_ui.inc
3284    /sales/customer_delivery.php
3285    /sales/customer_invoice.php
3286    /sales/allocations/customer_allocate.php
3287    /sales/includes/ui/sales_credit_ui.inc
3288    /sales/includes/ui/sales_order_ui.inc
3289    /taxes/tax_groups.php
3290    /taxes/tax_types.php
3291
3292 14-Mar-2008 Janusz Dobrowolski
3293  + All forms fixed to accept user native numeric format.
3294  $ /admin/gl_setup.php
3295    /gl/bank_transfer.php
3296    /gl/gl_budget.php
3297    /gl/gl_deposit.php
3298    /gl/gl_journal.php
3299    /gl/gl_payment.php
3300    /gl/includes/db/gl_db_banking.inc
3301    /gl/includes/ui/gl_deposit_ui.inc
3302    /gl/includes/ui/gl_journal_ui.inc
3303    /gl/includes/ui/gl_payment_ui.inc
3304    /gl/manage/exchange_rates.php
3305    /inventory/adjustments.php
3306    /inventory/cost_update.php
3307    /inventory/prices.php
3308    /inventory/purchasing_data.php
3309    /inventory/reorder_level.php
3310    /inventory/transfers.php
3311    /inventory/includes/item_adjustments_ui.inc
3312    /inventory/includes/stock_transfers_ui.inc
3313    /inventory/manage/item_units.php
3314    /manufacturing/work_order_entry.php
3315    /manufacturing/inquiry/where_used_inquiry.php
3316    /manufacturing/manage/bom_edit.php
3317    /purchasing/po_entry_items.php
3318    /purchasing/po_receive_items.php
3319    /purchasing/supplier_credit_grns.php
3320    /purchasing/supplier_invoice_grns.php
3321    /purchasing/supplier_payment.php
3322    /purchasing/supplier_trans_gl.php
3323    /purchasing/allocations/supplier_allocate.php
3324    /purchasing/includes/ui/po_ui.inc
3325    /purchasing/inquiry/po_search.php
3326    /sales/credit_note_entry.php
3327    /sales/customer_credit_invoice.php
3328    /sales/customer_delivery.php
3329    /sales/customer_invoice.php
3330    /sales/customer_payments.php
3331    /sales/sales_order_entry.php
3332    /sales/allocations/customer_allocate.php
3333    /sales/includes/ui/sales_credit_ui.inc
3334    /sales/includes/ui/sales_order_ui.inc
3335    /sales/manage/customers.php
3336    /sales/manage/sales_people.php
3337    /sales/view/view_credit.php
3338    /sales/view/view_dispatch.php
3339    /sales/view/view_invoice.php
3340    /sales/view/view_receipt.php
3341    /sales/view/view_sales_order.php
3342    /taxes/item_tax_types.php
3343    /taxes/tax_groups.php
3344    /taxes/tax_types.php
3345  + User format functions for percent/price/exrate amounts display.
3346  $ /includes/current_user.inc
3347  + Input checking functions for numeric input fields in user native format
3348  $ /includes/data_checks.inc
3349  + Numeric input fields in user native format
3350  $ /includes/ui/ui_input.inc
3351  + Javascript function for conversion to/from user native numeric format.
3352  $ /includes/ui/ui_view.inc
3353  + New class amount for numeric input
3354  $ /themes/aqua/default.css
3355    /themes/cool/default.css
3356    /themes/default/default.css
3357  # Removed warning on adding component
3358    /manufacturing/manage/bom_edit.php
3359  # Quantity display correction
3360    /manufacturing/inquiry/where_used_inquiry.php
3361  # Fixed add_customer_trans() call
3362    /gl/includes/db/gl_db_banking.inc
3363
3364 12-Mar-2008 Joe Hung
3365  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3366  - Removed default insertion of Units of Measure. Not neccessary.
3367  $ /sql/alter.sql
3368    /admin/db/maintenance_db.inc (added support for update)
3369
3370 11-Mar-2008 Janusz Dobrowolski
3371  + Table of measure moved into new table item_units
3372  ! Removed $themes[] from config.php, theme list based on directory structure
3373  $ /config.php
3374    /includes/ui/ui_lists.inc
3375    /applications/inventory.php
3376    /inventory/includes/inventory_db.inc
3377    /inventory/includes/db/items_units_db.inc
3378    /inventory/manage/item_units.php
3379    /inventory/manage/items.php
3380    /sql/alter.sql
3381
3382 11-Mar-2008 Joe Hunt
3383  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3384  $ /sales/customer_invoice.php
3385    /sales/customer_delivery.php
3386  
3387 10-Mar-2008 Joe Hunt
3388  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3389  $ /sales/sales_order_entry.php
3390  
3391 10-Mar-2008 Janusz Dobrowolski
3392  + Added price list selector to sales entry (debtor_master gives only default one)
3393  + Added optional submit_on_change parameter to sales ui lists
3394  $ /includes/ui/ui_lists.inc
3395    /sales/sales_order_entry.php
3396    /sales/includes/ui/sales_credit_ui.inc
3397    /sales/includes/ui/sales_order_ui.inc
3398  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3399  $ /sales/includes/cart_class.inc
3400    /includes/ui/ui_view.inc
3401    /sales/includes/sales_db.inc
3402  # Fixed bogus sales_type lists in edition mode
3403  $ /sales/customer_delivery.php
3404    /sales/customer_invoice.php
3405  # Smaller fixes, cart_class.sales_type name change
3406  $ /sales/includes/ui/sales_credit_db.inc
3407    /sales/credit_note_entry.php
3408    /sales/customer_credit_invoice.php
3409    /sales/includes/cart_class.inc
3410    /sales/includes/db/sales_credit_db.inc
3411    /sales/includes/db/sales_delivery_db.inc
3412    /sales/includes/db/sales_invoice_db.inc
3413    /sales/includes/db/sales_order_db.inc
3414    /sales/includes/ui/sales_credit_ui.inc
3415  # One another pmWiki name conflict removed
3416  $ /admin/display_prefs.php
3417  
3418 09-Mar-2008 Joe Hunt
3419  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3420  $ /dimensions/includes/dimensions_db.inc
3421    /gl/includes/db/gl_db_banking.inc
3422    /includes/main.inc
3423    /inventory/includes/db/items_adjust_db.inc
3424    /manufacturing/includes/db/work_order_issues_db.inc
3425    /manufacturing/includes/db/work_order_produce_items_db.inc
3426    /manufacturing/includes/db/work_orders_db.inc
3427    /manufacturing/includes/db/work_orders_quick_db.inc
3428    /purchasing/includes/db/grn_db.inc
3429    /purchasing/includes/db/po_db.inc
3430    /purchasing/includes/db/supp_payment_db.inc
3431    /reporting/includes/form_types.inc (File removed)
3432    /sales/includes/db/sales_delivery_db.inc
3433    /sales/includes/db/sales_invoice_db.inc
3434    /sales/includes/db/sales_order_db.inc
3435    /sql/alter.sql
3436  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3437  $ /reporting/rep101.php
3438    /reporting/rep201.php
3439  # clone replacement do_clone() for both PHP 4 and PHP 5.
3440  $ /includes/ui/ui_view.inc (at the very bottom)
3441    /sales/includes/cart_class.inc
3442    
3443 07-Mar-2008 Janusz Dobrowolski
3444  ! Changed name tax type uniqueness constraint to (name, rate)
3445  $ /includes/ui/ui_lists.inc
3446    /taxes/items_tax_types.php
3447  ! Tax included option moved from tax_group to sales_types table
3448  $ includes/ui/ui_view.inc
3449    /purchasing/includes/ui/invoice_ui.inc
3450    /taxes/tax_calc.inc
3451    /taxes/tax_groups.php
3452    /taxes/db/tax_groups_db.inc
3453    /sql/alter.sql
3454  # Final rewriting of sales module, a lot of bugfixes.
3455  + Template delivery/invoicing
3456  + Concurrent document editing control on sql level
3457  + Most of sales documents are now editable
3458  + Some links to print documents after entry
3459  ! Changed javascript helper function for customer allocations
3460  $ /applications/customers.php
3461    /includes/ui/ui_input.inc
3462    /reporting/rep107.php
3463    /reporting/rep109.php
3464    /reporting/rep110.php
3465    /sales/credit_note_entry.php
3466    /sales/customer_credit_invoice.php
3467    /sales/customer_delivery.php
3468    /sales/customer_invoice.php
3469    /sales/customer_payments.php
3470    /sales/sales_order_entry.php
3471    /sales/allocations/customer_allocate.php
3472    /sales/allocations/customer_allocation_main.php
3473    /sales/includes/cart_class.inc
3474    /sales/includes/sales_db.inc
3475    /sales/includes/sales_ui.inc
3476    /sales/includes/db/cust_trans_db.inc
3477    /sales/includes/db/cust_trans_details_db.inc
3478    /sales/includes/db/custalloc_db.inc
3479    /sales/includes/db/customers_db.inc
3480    /sales/includes/db/payment_db.inc
3481    /sales/includes/db/sales_credit_db.inc
3482    /sales/includes/db/sales_delivery_db.inc
3483    /sales/includes/db/sales_invoice_db.inc
3484    /sales/includes/db/sales_order_db.inc
3485    /sales/includes/db/sales_types_db.inc
3486    /sales/includes/ui/print_invoice.inc
3487    /sales/includes/ui/sales_credit_ui.inc
3488    /sales/includes/ui/sales_order_ui.inc
3489    /sales/inquiry/customer_allocation_inquiry.php
3490    /sales/inquiry/customer_inquiry.php
3491    /sales/inquiry/sales_deliveries_view.php
3492    /sales/inquiry/sales_orders_view.php
3493    /sales/manage/credit_status.php
3494    /sales/manage/sales_types.php
3495    /sales/view/view_credit.php
3496    /sales/view/view_dispatch.php
3497    /sales/view/view_invoice.php
3498    /sales/view/view_receipt.php
3499    /sales/view/view_sales_order.php
3500 # Removed function name conflict with wiki help system
3501    /includes/lang/language.php
3502    
3503 06-Mar-2008 Janusz Dobrowolski
3504  + Wiki help links integration
3505  $ /config.php
3506    /includes/page/header.inc
3507    /includes/lang/language.php
3508  + Optional debuging with xdebug module
3509  $ /index.php
3510    /includes/db/connect_db.inc
3511  ! Concurrent edition fix
3512  $  /includes/systypes.inc
3513  # Table header fix
3514  $  /manufacturing/manage/bom_edit.php
3515  # Menu layout fixes
3516  $ /themes/aqua/renderer.php
3517    /themes/cool/renderer.php
3518    /themes/default/renderer.php
3519  # Removed warning about nonexistent $_GET variable
3520  $ /dimensions/inquiry/search_dimensions.php
3521  # MySQL 3.xx CAST bug fix
3522  $ /includes/db/manufacturing_db.inc
3523    /manufacturing/includes/db/work_order_requirements_db.inc
3524    /manufacturing/inquiry/where_used_inquiry.php
3525
3526 04-Mar-2008 Joe Hunt
3527  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3528    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3529  $ /inventory/cost_update.php
3530    /purchasing/includes/db/grn_db.inc and
3531    /manufacturing/manage/bom_edit.php. 
3532    /manufacturing/includes/db/work_orders_db.inc
3533    /manufacturing/includes/db/work_orders_quick_db.inc
3534    /manufacturing/work_order_entry.php
3535   
3536 21-Feb-2008 Joe Hunt
3537  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3538  $ /admin/view_print_transaction.php
3539    /applications/setup.php
3540   
3541 17-Feb-2008 Joe Hunt
3542  ! Minor change in menu and function in view_print_transaction.php
3543  $ /admin/view_print_transaction.php
3544    /application/setup.php
3545  + Preparing for print of single documents
3546  $ /reporting/includes/reporting.inc
3547  ! Removing 'out' field in table tax_types
3548  $ /sql/alter.sql
3549    /taxes/tax_types.php
3550    /taxes/db/tax_types_db.inc
3551  + Added 2 functions in ui_input.inc, button and button_cell
3552    /includes/ui/ui_input.inc
3553
3554 11-Feb-2008 Joe Hunt
3555  + Added file, update_db.php, for updating company databases from an SQL script.
3556  $ update_db.php (New file)
3557    update.html
3558   
3559 06-Fef-2008 Joe Hunt
3560  + Added Report, Salesman Listing, rep106.php. 
3561  $ /reporting/reports_main.php
3562    /reporting/rep106.php
3563   
3564 06-Feb-2008 Janusz Dobrowolski
3565  + Separation of customer invoice issue and goods delivery.
3566  + Batch invoicing for more than one delivery
3567  # Corrected inadequate shipping tax calculations.
3568  ! Default debugging status changed to off.
3569  $ /taxes/tax_calc.inc
3570    /taxes/db/tax_groups_db.inc
3571    /admin/db/voiding_db.inc
3572    /applications/customers.php
3573    /includes/systypes.inc
3574    /includes/types.inc
3575    /includes/ui/ui_controls.inc
3576    /includes/ui/ui_lists.inc
3577    /includes/ui/ui_view.inc
3578    /inventory/inquiry/stock_status.php
3579    /reporting/rep105.php
3580    /reporting/rep107.php
3581    /reporting/rep109.php
3582    /reporting/rep110.php 
3583    /reporting/rep209.php
3584    /reporting/reports_main.php
3585    /reporting/includes/doctext.inc
3586    /reporting/includes/doctext2.inc
3587    /reporting/includes/form_types.inc
3588    /reporting/includes/pdf_report.inc
3589    /reporting/includes/reports_classes.inc
3590    /sales/customer_credit_invoice.php
3591    /sales/customer_invoice.php
3592    /sales/sales_order_entry.php
3593    /sales/customer_delivery.php 
3594    /sales/includes/db/sales_delivery_db.inc 
3595    /sales/includes/ui/print_invoice.inc 
3596    /sales/includes/cart_class.inc
3597    /sales/includes/sales_db.inc
3598    /sales/includes/db/cust_trans_db.inc
3599    /sales/includes/db/cust_trans_details_db.inc
3600    /sales/includes/db/sales_credit_db.inc
3601    /sales/includes/db/sales_invoice_db.inc
3602    /sales/includes/db/sales_order_db.inc
3603    /sales/includes/ui/sales_order_ui.inc
3604    /sales/inquiry/customer_allocation_inquiry.php
3605    /sales/inquiry/customer_inquiry.php
3606    /sales/inquiry/sales_orders_view.php
3607    /sales/inquiry/sales_deliveries_view.php 
3608    /sales/view/view_dispatch.php
3609    /sales/view/view_invoice.php
3610    /sales/view/view_sales_order.php
3611    /sql/alter.sql
3612    config.php
3613   
3614 01-Feb-2008 Joe Hunt
3615  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3616  $ /sales/includes/cart_class.inc
3617    /sales/includes/db/sales_credit_db.inc
3618    /sales/includes/db/sales_invoice_db.inc
3619    /sales/includes/db/sales_order_db.inc
3620    /sales/includes/db/cust_trans_details_db.inc
3621    /sales/includes/ui/sales_order_ui.inc
3622    /sales/includes/ui/sales_credit_ui.inc
3623    /sales/credit_note_entry.php
3624    /sales/customer_credit_invoice.php
3625    /sales/sales_order_entry.php
3626    /sales/customer_invoice.php
3627
3628 31-Jan-2008 Joe Hunt
3629  ! New Release 2.0 Pre Alpha
3630  $ config.php
3631  # Fixed a release 2 related bug in create_coy.php
3632  $ /admin/create_coy.php
3633  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3634    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3635    with these databases changes without any new files. They are coming as soon as possible.
3636  $ /sql/alter.sql (New file)  
3637  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3638    and 2 related files
3639  $ /purchasing/supplier_trans_gl.php
3640    /purchasing/includes/db/invoice_items_db.inc
3641  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3642  $ /includes/ui/ui_lists.inc
3643    /purchasing/includes/ui/po_ui.inc
3644    /sales/includes/ui/sales_order_ui.inc
3645    /admin/company_preferences.php
3646    /admin/db/company_db.inc
3647    config.php
3648  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
3649    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3650  $ /sales/manage/sales_people.php
3651    /includes/ui/ui_input.inc
3652  
3653 -------------------- 2,0 Pre Alpha - above ----------------------------
3654 31-Jan-2008 Janusz Dobrowolski
3655  # Minor bugfix in db_import()
3656  $ /admin/db/maintenance_db.inc
3657  
3658 30-Jan-2008 Janusz Dobrowolski
3659  # Minor display fix in tax_types.php
3660  $ /taxes/tax_types.php
3661  ! Format cleanup on some files.
3662  $ /gl/includes/gl_db.inc
3663    /gl/includes/gl_ui.inc
3664    /applications/application.php
3665    frontaccounting.php
3666    index.php
3667    
3668 -------------------- 1.16 Stable Released ----------------------
3669 28-Jan-2008 Joe Hunt
3670  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3671    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
3672    and $no_supplier_list. Default is the normal behavior for all listboxes.
3673  $ /includes/ui/ui_lists.inc
3674    /sales/includes/ui/sales_orders_ui.inc
3675    /purchases/includes/ui/po_ui.inc
3676    /themes/default/images/locate.png (New file)
3677    config.php
3678
3679  + Added ALTER TABLE possibility in db_import. For future releases.
3680  $ /admin/db/maintenence_db.inc  
3681
3682  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3683  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3684  $ /includes/db/connect_db.inc
3685    /includes/ui/ui_lists.inc
3686    /includes/page/header.inc
3687    /access/login.php
3688    
3689 16-Jan-2008 Joe Hunt
3690  # When login screen is displayed after session timeout page content is broken. It
3691    is because of NOT using absolute paths in href attribute theme elements.
3692  $ /access/login.php
3693  
3694 30-Dec-2007 Joe Hunt
3695  # Minor adjustments in function db_export on line 325
3696  $ /admin/db/maintenance_db.inc
3697  
3698 29-Dec-2007 Joe Hunt
3699  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3700  $ config.php
3701  
3702  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3703    Also fixed a unneccessary str_replace when importing sql scripts.
3704  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3705  $ /admin/db/maintenance_db.inc
3706    /reporting/includes/pdf_report.inc
3707    
3708 13-Dec-2007 Joe Hunt
3709  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3710  $ /gl/inquiry/gl_trial_balance.php
3711    /gl/inquiry/gl_account_inquiry.php
3712
3713 13-Dec-2007 Joe Hunt
3714  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3715  $ /admin/db/voiding_db.inc
3716  
3717 06-Dec-2007 Joe Hunt
3718  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3719  $ /gl/gl_payment.php
3720    /gl/includes/ui/gl_payment_ui.inc
3721    
3722  ! Changed $loc_notification to be set to 0 instead of 1.
3723  $ config.php
3724  
3725 -------------------- 1.15 Stable Released ----------------------
3726 05-Dec-2007 Joe Hunt
3727  + Added email notification to stock location when available stock is below reorder level
3728  $ config.php
3729    /sales/includes/db/sales_order_db.inc
3730    
3731  # Fixed bugs in Open balances when account is not a balance account
3732  $ /gl/inquiry/gl_trial_balance.php
3733    /gl/inquiry/gl_account_inquiry.php
3734    /reporting/rep704.php
3735    /reporting/rep708.php
3736    
3737 -------------------- 1.14 Stable Released ----------------------
3738 01-Oct-2007 Joe Hunt
3739  ! Major change in the installation of modules to also accept an SQL-file for upload.
3740  $ config.php
3741    /admin/inst_module.php
3742    /admin/db/maintenance_db.inc
3743    
3744 30-Sep-2007 Joe Hunt
3745  # The following files were still vulnerable. Fixed
3746  $ /access/login.php
3747    /includes/lang/language.php
3748
3749 -------------------- 1.13 Stable Released ----------------------
3750 14-Sep-2007 Joe Hunt
3751  + Added optional link for electronic payment on invoices (PayPal). 
3752  ! Better support for install/update languages.  
3753  ! Minor adjustments
3754  # Fixed a vulnerable item in config.php
3755  $ config.php
3756
3757 14-Sep-2007 Joe Hunt
3758  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3759  # config.php has been vulnerable. Fixed.
3760  $ /admin/inst_lang.php
3761  $ config.php
3762  
3763 10-Sep-2007 Joe Hunt
3764  ! Changed Bank Address field from text to textarea (multirows)
3765  $ /gl/manage/bank_accounts.php
3766  
3767 06-Sep-2007 Joe Hunt
3768  + Added optional link for electronic payment on invoices (PayPal)
3769  $ /reporting/reports_main.php
3770    /reporting/rep107.php
3771    /reporting/includes/report_classes.inc
3772    /reporting/includes/pdf_report.inc
3773    /reporting/includes/doc_text.inc
3774    /reporting/includes/doc_text2.inc
3775    
3776 23-Aug-2007 Joe Hunt
3777  # Unnecessary parameter ($db) in check_for_recursive_bom
3778  $ /manufacturing/manage/bom_edit.php
3779  
3780 21-Aug-2007 Joe Hunt
3781  # Bug in /includes/lang/gettext.php (249) affecting changing language!
3782  $ /includes/lang/gettext.php
3783  
3784 08-Aug-2007 Joe Hunt
3785  # Minor adjustments
3786  $ config.php
3787    /access/login.php
3788    /admin/create_coy.php
3789    /reporting/includes/pdf_report.inc
3790    
3791 04-Aug-2007 Joe Hunt
3792  + Added a default fiscal year in the en_US-new.sql and start references.
3793  $ /sql/en_US-new.sql
3794  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3795  $ /lang/en_US/LC_MESSAGES/en_US.mo
3796  
3797 03-Aug-2007 Joe Hunt
3798  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3799  $ /sales/includes/db/sales_order_db.inc
3800  
3801 23-Jul-2007 Joe Hunt
3802  # Changed <? in front of 2 files to <?php.
3803  $ /purchasing/includes/purchasing_ui.inc
3804    /reporting/includes/class.mail.inc
3805    
3806 -------------------- 1.12 Stable Released ----------------------
3807 21-Jul-2007 Joe Hunt
3808  + Added option to handle Jalali and Islamic Calendars
3809  ! Minor adjustments
3810  $ config.php
3811    /gl/includes/db/gl_db_trans.inc
3812    /includes/date_functions.inc
3813    /includes/ui/ui_input.inc
3814    /includes/ui/ui_lists.inc
3815    /includes/ui/ui_view.inc
3816    /purchasing/po_receive_items.php
3817    /purchasing/includes/ui/invoice_ui.inc
3818    /purchasing/includes/ui/po_ui.inc
3819    /reporting/rep705.php
3820    /sales/includes/db/sales_order_db.inc
3821    /sales/includes/ui/sales_order_ui.inc
3822    
3823 20-Jul-2007 Joe Hunt
3824  ! Changed parameters on report Sales Order. Option to print as Quote.
3825  $ /reporting/reports_main.php
3826    /reporting/rep109.php
3827    /reporting/includes/pdf_report.inc
3828    /reporting/includes/doctext.inc
3829    /reporting/includes/doctext2.inc
3830  
3831 19-Jul-2007 Joe Hunt
3832  + Added Budget Entry in General Ledger. Includes Dimensions.
3833  $ config.php
3834    /applications/generalledger.php
3835    /gl/gl_budget.php (New File!)
3836    /gl/includes/db/gl_db_trans.inc
3837    /includes/date_functions.inc
3838    /reporting/report_classes.inc
3839    
3840 -------------------- 1.11 Stable Released ----------------------
3841 04-Jul-2007 Joe Hunt
3842  ! Option for using alpha numeric chart of accounts.
3843  $ config.php
3844    /gl/manage/gl_accounts.php
3845    /gl/includes/db/gl_db_accounts.inc
3846    /gl/includes/db/gl_db_bank_trans.inc
3847    /gl/includes/db/gl_db_trans.inc
3848    /gl/inquiry/gl_trial_balance.inc
3849    /admin/db/company_db.inc
3850    /inventory/includes/db/items_db.inc
3851    /sales/manage/customer_branches.inc
3852
3853 04-Jul-2007 Joe Hunt
3854  # Problems retrieving language texts for poEdit in long javascripts
3855  $ /includes/ui/ui_view.inc
3856  
3857 04-May-2007 Joe Hunt
3858  # Database error when updating more than one item row in Sales Orders.
3859  $ /sales/includes/db/sales_order_db.inc
3860  # Database error when inserting work order issues. Fixed.
3861  $ /manufacturing/includes/db/work_order_issues_db.inc
3862  
3863 03-May-2007 Joe Hunt
3864  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3865  $ /includes/db/manufacturing_db.inc
3866    /manufacturing/includes/db/work_order_requirements_db.inc
3867
3868 02-May-2007 Joe Hunt
3869  # Missing details on Purchase Order when emailing and printing
3870  $ /reporting/rep209.php
3871  
3872 -------------------- 1.1 Stable Released ----------------------
3873 02-May-2007 Joe Hunt
3874  + Enabled module addons and all the below bugfixes. No changes in database structure.
3875  - Removed /sql/basic.sql (included in the other sql files)
3876  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
3877    (not needed anymore).
3878  + Addition of update.html  
3879  $ /admin/inst_module.php (New file!)
3880    /applications/customers.php
3881    /applications/dimensions.php
3882    /applications/generalledger.php
3883    /applications/inventory.php
3884    /applications/manufacturing.php
3885    /applications/setup.php
3886    /applications/suppliers.php
3887    /install/index.php
3888    /install/save.php
3889    /modules/inst_modules.php (New folder and new file!)
3890    /modules/index.php (New file!)
3891    /sql/en_US-demo.sql
3892    /sql/en_US-new.sql
3893    install.html
3894    update.html (New file!)
3895    
3896 01-May-2007 Joe Hunt
3897  # Missing measure of units when printing sales orders
3898  # Update of Sales People caused a database error
3899  $ /sales/manage/sales_people.php
3900    /reporting/rep109.php
3901  
3902 30-Apr-2007 Joe Hunt
3903  + The selected menu tab is now shown with same background as hover color.
3904  $ config.php (default tab line 77. Change if you want)
3905    /includes/page/header.inc
3906    
3907 28-Apr-2007 Joe Hunt
3908  # When saving work order entries a lot of debug boxes appeared. Fixed
3909  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3910  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3911  $ /includes/db/manufacturing_db.inc
3912    /manufacturing/work_order_entry.php
3913    /manufacturing/includes/work_order_issue_ui.inc
3914    /manufacturing/includes/db/work_order_requirements_db.inc
3915    /manufacturing/includes/db/work_orders_quick_db.inc
3916    /manufacturing/inquiry/where_used_inquiry.php
3917    
3918 25-Apr-2007 Joe Hunt
3919  # Missing Date Picker
3920  $ /sales/customer_invoice.php
3921  # No JS popup window
3922  $ /sales/view/view_invoice.php
3923  
3924 24-Apr-2007 Joe Hunt
3925  ! New and better Date Picker, better cool theme.
3926  $ /includes/ui/ui_input.inc
3927    /includes/ui/ui_view.inc
3928    /reporting/includes/reports_classes.inc
3929    /themes/cool/default.css
3930
3931 -------------------- 1.0.1 Stable Released ----------------------
3932 23-Apr-2007 Joe Hunt
3933  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3934    the changes for selection lists customers/suppliers and the Audit Trail.
3935
3936 22-Apr-2007 Joe Hunt
3937  ! Changed the two selection lists for customers/suppliers in reports to a single one with
3938    No Filter
3939  ! Changed the sort order in these selection lists from id to name.
3940  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3941  $ /reporting/reports_main.php
3942    /reporting/rep101.php
3943    /reporting/rep102.php
3944    /reporting/rep201.php
3945    /reporting/rep202.php
3946    /reporting/rep203.php
3947    /reporting/rep204.php
3948    /reporting/includes/reports_classes.inc
3949    /includes/ui/ui_lists.inc
3950    /gl/includes/db/gl_db_trans.inc
3951    config.php
3952    
3953 22-Apr-2007 Joe Hunt
3954  + Date Picker for all date fields.
3955  $ config.php
3956    /admin/fiscalyears.php
3957    /admin/void_transaction.php
3958    /includes/ui/ui_view.inc
3959    /includes/ui/ui_input.inc
3960    /dimensions/dimension_entry.php
3961    /dimensions/inquiry/search_dimensions.php
3962    /gl/gl_journal.php
3963    /gl/gl_deposit.php
3964    /gl/gl_payment.php
3965    /gl/bank_transfer.php
3966    /gl/inquiry/bank_inquiry.php
3967    /gl/inquiry/gl_account_inquiry.php
3968    /gl/inquiry/gl_trial_balance.php
3969    /gl/manage/exchange_rates.php
3970    /inventory/adjustments.php
3971    /inventory/transfers.php
3972    /inventory/inquiry/stock_movements.php
3973    /inventory/manage/items.php
3974    /manufacturing/work_order_add_finished.php
3975    /manufacturing/work_order_entry.php
3976    /manufacturing/work_order_issue.php
3977    /manufacturing/work_order_release.php
3978    /purchasing/supplier_payment.php
3979    /purchasing/po_entry_items.php
3980    /purchasing/po_receive_items.php
3981    /purchasing/supplier_credit.php
3982    /purchasing/supplier_credit_grns.php
3983    /purchasing/supplier_invoice.php
3984    /purchasing/supplier_invoice_grns.php
3985    /purchasing/supplier_trans_gl.php
3986    /purchasing/includes/ui/po_ui.inc
3987    /purchasing/inquity/po_search.php
3988    /purchasing/inquiry/po_search_completed.php
3989    /purchasing/inquiry/supplier_allocation_inquiry.php
3990    /purchasing/inquiry/supplier_inquiry.php
3991    /reporting/reports_main.php
3992    /reporting/includes/reports_classes.inc
3993    /sales/credit_note_entry.php
3994    /sales/customer_credit_invoice.php
3995    /sales/customer_payments.php
3996    /sales/sales_order_entry.php
3997    /sales/includes/ui/sales_order_ui.inc
3998    /sales/inquiry/customer_allocation_inquiry.php
3999    /sales/inquiry/customer_inquiry.php
4000    /sales/inquiry/sales_orders_view.php
4001    New image files:
4002    /themes/default/images/cal.gif
4003    /themes/default/images/next.gif
4004    /themes/default/images/prev.gif
4005
4006 19-Apr-2007 Joe Hunt
4007  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4008  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4009  $ /taxes/db/tax_types_db.inc
4010
4011  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4012  $ /gl/manage/gl_accounts.php
4013    /gl/includes/db/gl_db_accounts.inc
4014    /includes/ui/ui_input.inc
4015
4016 18-Apr-2007 Joe Hunt
4017  # Bug no 1702594, Logon Loop, fixed
4018  $ config.php
4019
4020 -------------------- 1.0a Stable Released ----------------------
4021 10-Apr-2007 Joe Hunt
4022  ! Release 1.0a established on SourceForge, fixing the bugs.
4023
4024 11-Apr-2007 Joe Hunt
4025  # Bug No 1698214, Creating Items, fixed
4026  $ /includes/ui/ui_lists.inc
4027  # Bug no 1698216, Item Movements, fixed
4028  $ /inventory/manage/items.php
4029
4030 -------------------- 1.0 Stable Released ----------------------
4031 10-Apr-2007 Joe Hunt
4032  ! Release 1.0 established on SourceForge.
4033
4034 2. Copyright and disclaimer
4035 ---------------------------
4036 This application is opensource software released under the AGPL.  Please
4037 see source code and the LICENSE file