Improved layout in standard themes (graphics)
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 28-Feb-2009 Joe Hunt
23 ! Improved layout in standard themes (graphics)
24 $ /themes/aqua/renderer.php
25   /themes/aqua/help.gif (new file)
26   /themes/aqua/login.gif (new file)
27   /themes/aqua/right.gif (new file)
28   /themes/cool/renderer.php
29   /themes/cool/help.gif (new file)
30   /themes/cool/login.gif (new file)
31   /themes/cool/right.gif (new file)
32   /themes/default/renderer.php
33   /themes/default/help.gif (new file)
34   /themes/default/login.gif (new file)
35   /themes/default/right.gif (new file)
36   /themes/themes/login.css
37     
38 27-Feb-2009 Janusz Dobrowolski
39 # Security fix to my last commit.
40 $ /frontaccounting.php
41   /includes/lang/language.php
42
43 25-Feb-2009 Joe Hunt
44 ! Improved layout
45 $ /inventory/prices.php
46   /inventory/reorder_level.php
47   /inventory/inquiry/stock_status.php
48   
49 24-Feb-2009 Janusz Dobrowolski
50 # Cleaning startup code
51 $ /index.php
52   /frontaccounting.php
53   /includes/session.inc
54   /includes/db/connect_db.inc
55   /includes/lang/gettext.php
56   /includes/lang/language.php
57 # Language changed on display prefs page stored to database.
58 $ /admin/display_prefs.php
59   /admin/db/users_db.inc
60   /includes/current_user.inc
61 # Fixed tab hot keys
62 $ /applications/customers.php
63   /applications/dimensions.php
64   /applications/generalledger.php
65   /applications/inventory.php
66   /applications/manufacturing.php
67   /applications/setup.php
68   /applications/suppliers.php
69
70 23-Feb-2009 Joe Hunt
71 ! Changed extension include to be outside function. Didn't work in submenus.
72 $ frontaccounting.php
73   /includes/main.inc
74 ! Better color in data picker
75 $ /themes/aqua/default.css
76   /themes/cool/default.css
77   /themes/default/default.css
78   
79 22-Feb-2009 Janusz Dobrowolski
80 ! Application startup code cleanup.
81 $ /frontaccounting.php
82   /index.php
83   /applications/customers.php
84   /applications/dimensions.php
85   /applications/generalledger.php
86   /applications/inventory.php
87   /applications/manufacturing.php
88   /applications/setup.php
89   /applications/suppliers.php
90   /includes/session.inc
91   /includes/lang/language.php
92   /themes/default/renderer.php
93   /themes/aqua/renderer.php
94   /themes/cool/renderer.php
95 ! Removed obsolete $applications array.
96 $ /config.php
97 ! Cosmetic cleanup
98 $ /includes/main.inc
99 ! Calendar style moved to theme default.css
100 $ /includes/ui/ui_view.inc
101   /themes/aqua/default.css
102   /themes/cool/default.css
103   /themes/default/default.css
104 # Fixed charset selection on login screen
105 $ /access/login.php
106 # Blocked password changes in demo mode
107 $ /admin/change_current_user_password.php
108 ! Default theme and language set for not logged user
109 $ /includes/current_user.inc
110   /includes/prefs/userprefs.inc
111 # Fixed initial query order.
112 $ /purchasing/inquiry/po_search.php
113
114 21-Feb-2009 Joe Hunt
115 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
116 $ /includes/ui/db_pager_view.inc
117 ! Better layout in stock_movements.php
118 $ /inventory/inquiry/stock_movements.php
119
120 18-Feb-2009 Joe Hunt
121 ! Better layout in Items form.
122 $ /inventory/manage/items.php
123
124 16-Feb-2009 Joe Hunt
125 # Instruction in update.html should include switch to standard theme before upgrade
126 $ update.html
127 # Bug in function get_ecb_rate when no function curl_init (missing url part)
128 $ /gl/includes/db/gl_db_rates.inc
129
130 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
131 15-Feb-2009 Joe Hunt
132 ! Release 2.1.0 beta 2
133 $ config.php
134
135 14-Feb-2009 Janusz Dobrowolski
136 # Removed obsolete bank_trans field
137 $ /sql/alter2.1.sql
138   /sql/en_US-demo.sql
139   /sql/en_US-new.sql
140 # Drop column queries executed also in not forced upgrade install 
141 $ /admin/db/maintenance_db.inc
142
143 13-Feb-2009 Janusz Dobrowolski
144 ! Added login page language setting
145 $ /access/login.php
146   /admin/inst_lang.php
147   /includes/lang/language.php
148   /lang/installed_languages.inc
149 # Message typo fixed
150 $ /admin/display_prefs.php
151 # Unified display_error function name in install wizard and main code
152 $ /install/save.php
153
154 13-Feb-2009 Joe Hunt
155 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
156 $ /includes/ui/ui_view.inc
157
158 12-Feb-2009 Janusz Dobrowolski
159 ! Changed extension menu file placement, added support for gettext in extensions.
160 $ /frontaccounting.php
161 # Fix for some buggy curl versions.
162 $ /gl/includes/db/gl_db_rates.inc
163   /gl/manage/exchange_rates.php
164 # Fixed get_amount() to return 0 for invalid input.
165 $ /js/utils.js
166   /js/budget.js
167
168 ------------------------------- Release 2.1.0 beta --------------------------------------------
169
170 08-Feb-2009 Janusz Dobrowolski
171 # Fixed division by zero bug in empty pager
172 $ includes/db_pager.inc
173 # Fixed special char display issue in item name [0000116]
174 $ sales/includes/cart_class.inc
175
176 08-Feb-2009 Joe Hunt
177 ! Changed license type to GNU GPLv3. Stamped headers changed.
178 $ all appropriate source files
179
180 04-Feb-2009 Joe Hunt
181 ! Removed ALTER TABLE DROP columns
182 $ /sql/alter2.1.sql
183 ! Removed files from CVS
184 /company/0/images/logo_frontaccounting.png
185 /reporting/fonts/vera.afm
186 + Added files to CVS
187 /doc/2.1_Beta.txt
188 /doc/extensions.txt
189 /themes/default/images/escape.png
190
191 04-Feb-2009 Joe Hunt
192 # Software Upgrade (re-read of current user needed)
193 $ /admin/inst_upgrade.php
194
195 03-Feb-2009 Joe Hunt
196 ! install/index.php link to AGPL license
197 $ /install/index.php
198
199 03-Feb-2009 Janusz Dobrowolski
200 ! Merging bugfixes since 2.0.6 from main trunk (see below)
201 $ /config.php
202   /gl/includes/db/gl_db_banking.inc
203   /gl/manage/gl_account_classes.php
204   /includes/ui/items_cart.inc
205   /includes/ui/ui_view.inc
206   /purchasing/includes/db/invoice_db.inc
207   /reporting/rep101.php
208   /reporting/rep201.php
209   /reporting/includes/class.pdf.inc
210   /sales/credit_note_entry.php
211   /sales/customer_credit_invoice.php
212   /sales/customer_delivery.php
213   /sales/customer_invoice.php
214   /sales/includes/db/payment_db.inc
215   /sales/includes/db/sales_credit_db.inc
216   /sales/includes/db/sales_delivery_db.inc
217   /sales/includes/db/sales_invoice_db.inc
218   /sales/includes/ui/sales_order_ui.inc
219   /sales/view/view_credit.php
220 # Due date display finally fixed.
221 $ /purchasing/inquiry/supplier_inquiry.php
222   /sales/inquiry/customer_inquiry.php
223
224 ------------------------------- Release 2.0.7 --------------------------------------------
225 03-Feb-2009 Joe Hunt
226 ! New release 2.0.7
227 $ config.php
228
229 22-Jan-2009 Joe Hunt
230 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
231 $ /sales/inquiry/customer_inquiry.php
232
233 13-Jan-2009 Joe Hunt
234 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
235 $ /sales/customer_delivery.php
236   /sales/customer_invoice.php
237   /sales/includes/ui/sales_order_ui.inc
238   
239 08-Jan-2009 Janusz Dobrowolski
240 # Numeric check on class id added.
241 $ /gl/manage/gl_account_classes.php
242
243 02-Jan-2009 Joe Hunt
244 # [0000104] minor language updates in a few sales files 
245 $ /sales/customer_invoice.php
246
247 23-Dec-2008 Joe Hunt
248 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
249 $ /gl/includes/db/gl_db_banking.inc
250
251 22-Dec-2008 Janusz Dobrowolski
252 # [0000102] Credit note was stored without entered shippment cost and comment.
253 $ /sales/credit_note_entry.php
254 # [0000103] Error during save of modified freehand credit note.
255 $ /sales/includes/db/cust_trans_db.inc
256
257 18-Dec-2008 Joe Hunt
258 # [0000101] Roll back of yeasterday issues
259 $ /purchasing/includes/db/invoice_db.inc
260   /purchasing/includes/db/supp_payment_db.inc
261   /sales/includes/db/payment_db.inc
262   /sales/includes/db/sales_credit_db.inc
263   /sales/includes/db/sales_invoice_db.inc
264
265 17-Dec-2008 Joe Hunt
266 # [0000101] More wonderful rounding issues 
267 $ /includes/ui/ui_view.inc
268   /purchasing/includes/db/invoice_db.inc
269   /purchasing/includes/db/supp_payment_db.inc
270   /sales/includes/db/payment_db.inc
271   /sales/includes/db/sales_credit_db.inc
272   /sales/includes/db/sales_delivery_db.inc
273   /sales/includes/db/sales_invoice_db.inc
274   
275 16-Dec-2008 Joe Hunt
276 # [0000100] Keep getting left allocated weird results (rounding problems).
277 $ /includes/ui/ui_view.inc
278   /purchasing/inquiry/supplier_allocation_inquiry.php
279   /reporting/rep101.php
280   /reporting/rep201.php
281   /sales/inquiry/customer_allocation_inquiry.php
282
283 10-Dec-2008 Janusz Dobrowolski
284 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
285 $ /includes/ui/items_cart.inc
286
287 09-Dec-2008 Janusz Dobrowolski
288 # [0000098] Unable issue of credit note for invoice with removed item lines.
289 $ /sales/customer_credit_invoice.php
290 # [0000097] Can't void freehand customer credit note.
291 $ /sales/includes/db/sales_invoice_db.inc
292 # Fixed to hide empty credit note lines.
293 $ /sales/view/view_credit.php
294 -------------------------------------------------------------------------------
295
296 03-Feb-2009 Janusz Dobrowolski
297 # sql2date around row[date] in due date.
298 $ /purchasing/inquiry/supplier_inquiry.php
299 # Bugfix [0000115] once again.
300 $ /sales/inquiry/sales_orders_view.php
301 # Division by zero avoided in db_pager
302 $ /includes/db_pager.inc
303
304 02-Feb-2009 Joe Hunt
305 ! Better layout in Form setup
306 $ /admin/forms_setup.php
307 # sql2date around row[date] in due date.
308 $ /sales/inquiry/customer_inquiry.php
309
310 02-Feb-2009 Janusz Dobrowolski
311 # Fixed initial sort order in pagers
312 $ /dimensions/inquiry/search_dimensions.php
313   /includes/db_pager.inc
314   /purchasing/allocations/supplier_allocation_main.php
315   /purchasing/inquiry/po_search_completed.php
316   /purchasing/inquiry/supplier_allocation_inquiry.php
317   /purchasing/inquiry/supplier_inquiry.php
318   /sales/allocations/customer_allocation_main.php
319   /sales/inquiry/customer_allocation_inquiry.php
320   /sales/inquiry/customer_inquiry.php
321 # Fixed due date display for invoices.
322 $ /sales/inquiry/customer_inquiry.php
323 # Bugfix [0000115] - error on empty table update in fallback mode.
324 $ /sales/inquiry/customer_allocation_inquiry.php
325
326 30-Jan-2009 Joe Hunt
327 + Outputs/Inputs on tax inquiry as well (why not)
328 $ /gl/includes/db/gl_db_trans.inc
329   /gl/inquiry/tax_inquiry.php
330 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
331 $ /sql/alter2.1.sql
332   /sql/en_US-demo.sql
333   /sql/en_US-new.sql
334   
335 29-Jan-2009 Joe Hunt
336 # A few minor fixes to get the tax report and inquiry right and syncronized
337 $ /gl/includes/db/gl_db_trans.inc
338   /gl/inquiry/tax_inquiry.php
339   /reporting/rep709.php
340 # Missing parameter to add_trans_tax_details
341 $ /sales/includes/db/sales_credit_db.inc
342   /sales/includes/db/sales_delivery_db.inc
343   /sales/includes/db/sales_invoice_db.inc
344   
345 29-Jan-2009 Janusz Dobrowolski
346 # Changes related to rewrite and optimalization of tax registration
347 $ /gl/includes/db/gl_db_bank_trans.inc
348   /gl/includes/db/gl_db_banking.inc
349   /gl/includes/db/gl_db_trans.inc
350   /purchasing/includes/db/invoice_db.inc
351   /purchasing/includes/db/invoice_items_db.inc
352   /purchasing/view/view_supp_credit.php
353   /purchasing/view/view_supp_invoice.php
354   /reporting/rep107.php
355   /reporting/rep110.php
356   /reporting/rep709.php
357   /sales/includes/db/cust_trans_details_db.inc
358   /sales/includes/db/sales_credit_db.inc
359   /sales/includes/db/sales_delivery_db.inc
360   /sales/includes/db/sales_invoice_db.inc
361   /sales/view/view_credit.php
362   /sales/view/view_dispatch.php
363   /sales/view/view_invoice.php
364   /sql/alter2.1.php
365   /sql/alter2.1.sql
366   /taxes/tax_calc.inc
367   /gl/inquiry/tax_inquiry.php
368 # Added precheck before system upgrade
369 $ /admin/inst_upgrade.php
370 # Reduced delay when ECB currency exrates page is unavailable.
371 $ /gl/includes/db/gl_db_rates.inc
372 # Small fixes
373 $ /inventory/prices.php
374   /includes/ui/ui_view.inc
375 # Fixed bug in checks before group delete.
376 $ /sales/manage/sales_groups.php
377 # Removing obsolete tax group in GL account definition
378 $ /gl/includes/db/gl_db_accounts.inc
379   /gl/manage/gl_accounts.php
380
381 28-Jan-2009 Joe Hunt
382 ! Changes to committed tax report routines.
383 $ /sales/includes/db/sales_invoice_db.inc
384   /sales/includes/db/sales_delivery_db.inc
385   /sales/includes/db/sales_credit_db.inc
386   /purchasing/includes/db/invoice_db.inc
387   /reporting/rep709.php
388   
389 28-Jan-2009 Joe Hunt
390 + Copyright notes at top op every source file
391 $ All files still missing
392
393 27-Jan-2009 Joe Hunt
394 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
395 $ update_db.php
396   /sql/en_US-demo.sql
397 # fixed underline in db pager for sortable columns.
398 $ /themes/aqua/default.css
399   /themes/cool/default.css
400   /themes/default/default.css
401   
402 26-Jan-2009 Joe Hunt
403 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
404 $ /gl/manage/gl_quick_entries.php
405   /includes/types.inc
406   /includes/ui/ui_view.inc
407 + Added 'inactive' field in most 'catalog' tables.
408 $ /sql/alter2.1.sql
409   /sql/en_US-new.sql
410   /sql/en_US-demo.sql
411 + Added graphics for cancel. (door-out)
412   /themes/aqua/images/cancel.png
413   /themes/cool/images/cancel.png
414   /themes/default/images/cancel.png
415
416 24-Jan-2009 Janusz Dobrowolski
417 ! Set maximum width for select to avoid broken layout in two column layout.
418 $ /themes/aqua/default.css
419   /themes/cool/default.css
420   /themes/default/default.css
421 # Voiding tax records included via GL/bank transactions
422 $ /admin/db/voiding_db.inc
423   /gl/includes/db/gl_db_bank_trans.inc
424   /gl/includes/db/gl_db_trans.inc
425 # Fixed quick entry types values.
426 $ /includes/types.inc
427
428 23-Jan-2009 Joe Hunt
429 + Added new files in doc subdirectory
430 $ /doc/attachments.txt
431   /doc/bank_reconciliation.txt
432   /doc/dim_on_invoice.txt
433   /doc/license.txt
434   /doc/quick_entries.txt
435   /doc/recurrent_invoice.txt
436   
437 22-Jan-2009 Janusz Dobrowolski
438 # Added attachments to company sub_dirs
439 $ /update_db.php
440 # Added hot key for Quick Entries
441 $ /applications/generalledger.php
442 # Improved quick entries.
443 $ /gl/gl_bank.php
444   /gl/gl_journal.php
445   /gl/includes/db/gl_db_bank_accounts.inc
446   /gl/includes/ui/gl_bank_ui.inc
447   /gl/includes/ui/gl_journal_ui.inc
448   /includes/types.inc
449   /includes/ui/items_cart.inc
450   /gl/manage/gl_quick_entries.php
451   /includes/ui/ui_lists.inc
452   /includes/ui/ui_view.inc
453   /purchasing/supplier_credit.php
454   /purchasing/supplier_invoice.php
455   /purchasing/includes/ui/invoice_ui.inc
456   /sql/alter2.1.sql
457   /sql/en_US-demo.sql
458   /sql/en_US-new.sql
459 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
460 $ /gl/includes/db/gl_db_banking.inc
461   /gl/includes/db/gl_db_trans.inc
462   /purchasing/includes/db/invoice_db.inc
463   /sales/includes/db/cust_trans_details_db.inc
464   /taxes/tax_calc.inc
465 # Allocation bug for cash sales.
466 $ /sales/includes/db/sales_invoice_db.inc
467 # Hiding voided gl transactions.
468 $ /gl/view/gl_trans_view.php
469 ! Icons removed from form buttons for now.
470 $ /sales/sales_order_entry.php
471
472 20-Jan-2009 Joe Hunt
473 ! Preparing for installing of extensions
474 $ installed_extensions.php (new file)
475   frontaccounting.php
476   /includes/main.inc
477 # Bad handling of graphic links in certain browsers
478   /includes/ui/ui_input.inc
479   
480 19-Jan-2009 Joe Hunt
481 ! Changed direct sales document line descriptions to be editable (via edit link)
482 $ /sales/sales_order_entry.php
483   /includes/cart_class.inc
484   /includes/ui/sales_order_ui.inc
485 ! Fixed so the printed documents can handle multiple lines of description
486 $ /reporting/rep107.php
487   /reporting/rep109.php
488   /reporting/rep110.php
489   
490 17-Jan-2009 Joe Hunt
491 ! Changed all smaller forms and tables to be uniform. Copyright notes.
492 $ All files with small forms and tables.
493
494 16-Jan-2009 Janusz Dobrowolski
495 ! Fixed new pager generation on first display.
496 $ /gl/manage/exchange_rates.php
497
498 15-Jan-2009 Joe Hunt
499 ! Adjustment of db pager width. Copyright notes. 
500 $ All files with db pager
501   /db_pager_view.inc
502   /themes/default/default.css
503   /themes/aqua/default.css
504   /themes/cool/default.css
505
506 15-Jan-2009 Janusz Dobrowolski
507 ! Rewritten reconciliation page.
508 $ /gl/bank_account_reconcile.php
509   /includes/ui/ui_lists.inc
510   /sql/alter2.1.php
511   /sql/alter2.1.sql
512   /js/reconcile.js (added)
513 ! Standard mysql separator in date functions
514 $ /includes/date_functions.inc
515 + Separated checkbox generation for indirect display use
516 $ /includes/ui/ui_input.inc
517 ! Standard checkbox helper use.
518 $ /sales/inquiry/sales_orders_view.php
519
520 14-Jan-2009 Joe Hunt
521 ! Page reload problem, progress bar in backup/restore, 
522 $ /admin/backups.php
523   /admin/display_prefs.php
524   /includes/lang/language.php
525   
526 12-Jan-2009 Joe Hunt
527 ! Updating install and update helpers
528 $ install.html
529   update.html
530   /install/index.php
531 # Fixing price formatting of left to allocate
532 $ /purchasing/allocations/supplier_allocation_main.php
533   /sales/allocations/customer_allocation_main.php
534   
535 11-Jan-2009 Janusz Dobrowolski
536 ! Added table pager.
537 $ /admin/view_print_transaction.php
538 ! Improved check_cells().
539 $ /includes/ui/ui_input.inc
540 # Added new attachments per company subdirectory.
541 $ /admin/create_coy.php
542 # Added hotkey for reconciliation menu option.
543 $ /applications/generalledger.php
544 # Fixed false qoh alerts.
545 $ /sales/includes/ui/sales_order_ui.inc
546 # Fixed page title.
547 $ /sales/manage/sales_points.php
548
549 11-Jan-2009 Joe Hunt
550 ! Changed notice msg to warnings and changed bg color for warning
551 $ /admin/company_preferences.php
552   /admin/void_transaction.php
553   /includes/errors.inc
554   /inventory/manage/items.php
555   
556 10-Jan-2009 Joe Hunt
557 + Addition of Bank Reconciliation. Author Rob Mallon
558 $ /applications/generalledger.php 
559   /gl/bank_account_reconcile.php (new file)
560   /sql/alter2.1.sql
561 + Added more fields to suppliers table and fixed PO document
562 $ /sql/alter2.1.sql
563   /includes/ui/ui_input.inc (new link_row)
564   /purchasing/manage/suppliers.php
565   /reporting/includes/header2.inc
566   /reporting/rep209.php
567   
568 09-Jan-2009 Janusz Dobrowolski
569 + Added hook file for localized functions.
570 $ /includes/lang/language.php
571 ! Removed obsolete local css file inclusion.
572 $ /includes/page/header.inc
573 ! Optional params in table_header() added.
574 $ /includes/ui/ui_controls.inc
575 ! Added table pager in exchange rates editor.
576 $ /gl/includes/db/gl_db_rates.inc
577   /gl/manage/exchange_rates.php
578 ! Fixed rate column, added width table parameter
579 $ /includes/db_pager.inc
580   /includes/ui/db_pager_view.inc
581 # Added hot key for attachments menu option.
582 $ /applications/setup.php
583 # Removed bank_trans_types_db.inc inclusion.
584 $ /gl/includes/gl_db.inc
585 - Removed obsolete files
586 $ /gl/manage/bank_trans_types.php (removed)
587   /gl/includes/db/bank_trans_types.inc (removed)
588   /lang/en_US/stylesheet.css (removed)
589   /lang/new_language_template/stylesheet.css (removed)
590 - Example picture files moved to company/0
591 $ /inventory/manage/image (removed)
592   /inventory/manage/image/0 (removed)
593   /inventory/manage/image/0/102.jpg (removed)
594   /inventory/manage/image/0/103.jpg (removed)
595   /inventory/manage/image/0/104.jpg (removed)
596
597 09-Jan-2009 Joe Hunt
598 ! Changed $path_to_root in report files and stamped copyright
599 $ All report files
600 + Added Sales kits to Items price list.
601 $ /reporting/rep104.php
602 # Company logo can not be deleted.
603 $ /admin/company_preferences.php
604 # Bug [0000107] and [0000108]
605 $ /inventory/includes/db/items_codes_db.inc
606   /gl/manage/gl_account_types.php
607
608 08-Jan-2009 Joe Hunt
609 ! Changed attachments to use unique files store instead of blobs
610 $ /admin/attachments/attachments.php
611   /sql/alter2.1.sql
612   
613 07-Jan-2009 Joe Hunt
614 ! Changed supplier credit note to only show items for a period, default 30 days back.
615 $ /purchasing/includes/db/grn_db.inc
616   /purchasing/includes/invoice_ui.inc
617   /purchasing/supplier_credit.php
618   
619 07-Jan-2009 Janusz Dobrowolski
620 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
621 $ /sql/alter2.1.sql
622 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
623 $ sales/includes/cart_class.inc
624 # Fixed error handling in forced upgrade mode.
625 $ admin/db/maintenance_db.inc
626 + Added backtrace debugging function;
627 $ /includes/ui/ui_view.inc
628
629 05-Jan-2009 Joe Hunt
630 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
631   If there are many invoice items during a year, there would be many rows suggestions.
632 $ /purchasing/includes/db/grn_db.inc
633   /purchasing/includes/db/invoice_db.inc
634   /purchasing/includes/ui/invoice_ui.inc
635   /purchasing/supplier_credit.php
636   /purchasing/inquiry/supplier_inquiry.php
637   /purchasing/view/view_supp_credit.php
638   
639 22-Dec-2008 Janusz Dobrowolski
640 # Fixed item_code database update on item creation.
641 $ /inventory/includes/db/item_codes_db.inc
642   /inventory/includes/db/items_db.inc
643
644 21-Dec-2008 Joe Hunt
645 # Minor bugs in layout and quick entries.
646 $ /Includes/ui/ui_view.inc
647   /purchasing/includes/ui/invoice_ui.inc
648   /purchasing/supplier_invoice.php
649 # Minor bugs in doctext.inc and doctext2.inc
650 $ /reporting/includes/doctext.inc
651   /reporting/includes/doctext2.inc
652   
653 20-Dec-2008 Joe Hunt
654 ! Replaced the ajax paging in stock movements with the old file.
655 $ /inventory/inquiry/stock_movements.php
656 ! Better layout in big forms
657 $ /includes/ui/ui_controls.inc
658
659 18-Dec-2008 Joe Hunt
660 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
661 $ /gl/gl_bank.php
662   /gl/gl_journal.php
663   /gl/includes/db/gl_db_banking.inc
664   /includes/ui/ui_view.inc
665   /purchasing/supplier_credit.php
666   /purchasing/supplier_invoice.php
667   /purchasing/includes/ui/invoice_ui.inc
668
669 15-Dec-2008 Janusz Dobrowolski
670 # [0000085] Fixed session conflicts during document edition in multiply tabs.
671 $ /sales/includes/cart_class.inc
672   /sales/includes/sales_ui.inc
673   /sales/credit_note_entry.php
674   /sales/customer_credit_invoice.php
675   /sales/customer_delivery.php
676   /sales/customer_invoice.php
677   /sales/sales_order_entry.php
678   /sales/view/view_sales_order.php
679 # Fixed initial form values.
680 $ /sales/manage/recurrent_invoices.php  
681 ! Code cleanup.
682 $ /purchasing/view/view_po.php
683   /sales/includes/ui/sales_credit_ui.inc
684   /sales/includes/ui/sales_order_ui.inc
685
686 12-Dec-2008 Joe Hunt
687 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
688 $ /reporting/includes/header2.inc
689
690 11-Dec-2008 Joe Hunt
691 + Two new fields in company table, accumulate_shipping and logal_text
692   Accumulat shipping is for accumulating shipping on batch invoice
693   Legal text is a last line legal info on sales invoices.
694 $ /sql/alter2.1.sql
695   /admin/db/company_db.inc
696   /admin/gl_setup.php
697   /reporting/includes/header2.inc
698   /sales/customer_invoice.php
699
700 10-Dec-2008 Janusz Dobrowolski
701 # File and line was not displayed for devel error messages.
702 $ /includes/errors.inc
703 # Fixed duplicate groups in list selectors.
704 $ /includes/ui/ui_lists.inc
705
706 09-Dec-2008 Joe Hunt
707 # Bug in document right-margin when more than 1 page.
708 $ /reporting/includes/header2.inc
709 ! Changed so input of account type is possible (like classes)
710 $ /gl/manage/gl_account_types.php
711   /gl/includes/db/gl_db_account_types.inc
712   
713 08-Dec-2008 Janusz Dobrowolski
714 + Added helpers for list editor F4 calls.
715 $ /includes/ui/ui_controls.inc
716   /sales/sales_order_entry.php
717 + Added development/bugtracking sql trail 
718 $ /config.php
719   /sql/alter2.1.sql
720   /includes/db/connect_db.inc
721 ! GL accounts in list selector always grouped by type
722 $ /admin/gl_setup.php
723   /gl/includes/ui/gl_bank_ui.inc
724   /gl/includes/ui/gl_journal_ui.inc
725   /gl/manage/bank_accounts.php
726   /gl/manage/gl_accounts.php
727   /gl/manage/gl_quick_entries.php
728   /includes/ui/ui_lists.inc
729   /purchasing/includes/ui/invoice_ui.inc
730   /sales/manage/customer_branches.php
731 # Fixed Win AltGr issue in hotkeys system.
732 $ /js/inserts.js
733 # Fixed sales_items selector for MySql 3.xx compatibility
734 $ /includes/ui/ui_lists.inc
735 # Fixed broken syntax in delete_item_code()
736 $ /inventory/includes/db/items_codes_db.inc
737 # Additional fixes to foreign/kit codes
738 $ /inventory/manage/item_codes.php
739   /inventory/manage/sales_kits.php
740 ! Merged changes from main trunk up to version 2.0.6 (see below)
741 $ /config.php
742   /update.html
743   /update_db.php
744   /admin/create_coy.php
745   /admin/db/maintenance_db.inc
746   /gl/includes/db/gl_db_banking.inc
747   /gl/includes/db/gl_db_trans.inc
748   /includes/banking.inc
749   /includes/current_user.inc
750   /manufacturing/view/wo_production_view.php
751   /purchasing/includes/db/invoice_db.inc
752   /purchasing/includes/db/supp_payment_db.inc
753   /purchasing/includes/ui/invoice_ui.inc
754   /reporting/rep107.php
755   /reporting/rep109.php
756   /reporting/rep110.php
757   /reporting/rep209.php
758   /reporting/rep302.php
759   /reporting/rep303.php
760   /reporting/includes/pdf_report.inc
761   /sales/customer_delivery.php
762   /sales/includes/cart_class.inc
763   /sales/includes/sales_db.inc
764   /sales/includes/db/payment_db.inc
765   /sales/includes/db/sales_credit_db.inc
766   /sales/includes/db/sales_invoice_db.inc
767   /sales/includes/ui/sales_credit_ui.inc
768   /sales/includes/ui/sales_order_ui.inc
769   /sales/view/view_credit.php
770   /sales/view/view_dispatch.php
771   /sales/view/view_invoice.php
772   /sales/view/view_sales_order.php
773   /taxes/tax_calc.inc
774 ------------------------------- Release 2.0.6 --------------------------------------------
775 08-Dec-2008 Joe Hunt
776 ! New release 2.0.6
777 $ config.php
778
779 05-Dec-2008 Joe Hunt
780 # [0000095] Bad behaviour of routine number_format and round in Windows.
781 $ /gl/includes/gl_db_trans.inc
782   /includes/banking.inc
783   /includes/current_user.inc
784   /purchasing/includes/ui/invoice_ui.inc
785   /reporting/rep107.php
786   /reporting/rep109.php
787   /reporting/rep110.php
788   /reporting/rep209.php
789   /sales/view/view_credit.php
790   /sales/view/view_dispatch.php
791   /sales/view/view_invoice.php
792   /sales/view/view_sales_order.php
793
794 04-Dec-2008 Janusz Dobrowolski
795 # Check write permissions and create per company subdirectory structure.
796 $ /update.html
797   /update_db.php
798 # Fixed index.php files in new company dirs.
799 $ /admin/create_coy.php
800   /admin/db/maintenance_db.inc
801
802 04-Dec-2008 Joe Hunt
803 # [0000095] Inbalance double entry on Documents
804 $ /gl/includes/db/gl_db_trans.inc
805   /gl/includes/db/gl_db_banking.inc
806   /purchasing/includes/db/invoice_db.inc
807   /purchasing/includes/db/supp_payment_db.inc
808   /sales/includes/db/payment_db.inc
809   /sales/includes/db/sales_credit_db.inc
810   /sales/includes/db/sales_invoice_db.inc
811   
812 29-Nov-2008 Joe Hunt
813 # [0000094] Report does not show items that have 0 qty but have demand qty
814 $ /reporting/rep302.php
815   /reporting/rep303.php
816   
817 28-Nov-2008 Joe Hunt
818 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
819 $ /purchasing/includes/db/invoice_db.inc
820
821 27_Nov-2008 Joe Hunt
822 # [0000092] Stock Sheet Report. Bad Page break.
823 $ /reporting/includes/pdf_report.inc
824
825 26-Nov-2008 Joe Hunt
826 # [0000091] Tax for 2 decimal places doesn't compute properly
827 $ /taxes/tax_calc.inc
828
829 25-Nov-2008 Janusz Dobrowolski
830 # [0000084] Low inventory items are not marked properly.
831 $ /sales/customer_delivery.php
832 # [0000086] New line added to document sometimes overwrites old one.
833 $ /sales/includes/cart_class.inc
834 # [0000087] Change of order date always updates prices.
835 $ /sales/includes/ui/sales_credit_ui.inc
836   /sales/includes/ui/sales_order_ui.inc
837 # Fixed automatic price calculations always on.
838 $ /sales/includes/sales_db.inc
839
840 08-Dec-2008 Joe Hunt
841 ! Better support for purchasing data (automatic updating from PO receive)
842 $ /purchasing/includes/db/grn_db.inc
843   /purchasing/includes/db/invoice_db.inc
844   /purchasing/includes/db/po_db.inc
845   /purchasing/includes/ui/invoice_ui.inc
846   /purchasing/includes/purchasing_db.inc
847   /reporting/rep209.php
848
849 07-Dec-2008 Janusz Dobrowolski
850 + Added list category grouping.
851 $ /includes/ui/ui_lists.inc
852 ! Changed branch/customer invoice address/name selection on reports
853 $ /reporting/includes/doctext.inc
854   /reporting/includes/doctext2.inc
855   /reporting/includes/header2.inc
856 ! Fixed default delivery address selection
857 $ /sales/includes/ui/sales_order_ui.inc
858 + Added delivery links
859 $ /sales/view/view_invoice.php
860 # Small syntax fix.
861 $ /sql/alter2.1.php
862 # Fixed error handling during upgrade
863 $ /admin/db/maintenance_db.inc
864 # Fixed warnings display
865 $ /includes/errors.inc
866
867 08-Dec-2008 Joe Hunt
868 # Bad and missing parameter to header2 funciton
869 $ /reporting/rep109.php
870   /reporting/rep209.php
871 ! Rerun of invoice_ui.inc
872 $ /purchasing/includes/ui/invoice_ui.inc
873
874 07-Dec-2008 Joe Hunt
875 ! Better layout. Copyright notes. Mailto links, outer table routines.
876 $ /admin/company_preferences.php
877   /admin/display_prefs.php
878   /admin/gl_setup.php
879   /admin/users.php
880   /gl/includes/ui/gl_bank_ui.inc
881   /gl/includes/ui/gl_journal_ui.inc
882   /includes/ui_controls.inc
883   /includes/ui_input.inc
884   /inventory/adjustments.php
885   /inventory/transfers.php
886   /inventory/includes/item_adjustments_ui.inc
887   /inventory/includes/stock_transfers_ui.inc
888   /inventory/manage/locations.php
889   /purchasing/includes/ui/invoice_ui.inc
890   /purchasing/includes/ui/po_ui.inc
891   /purchasing/manage/suppliers.php
892   /purchasing/supplier_credit.php
893   /purchasing/supplier_invoice.php
894   /purchasing/supplier_payment.php
895   /sales/includes/ui/sales_credit_ui.inc
896   /sales/includes/ui/sales_order_ui.inc
897   /sales/manage/customer_branches.php
898   /sales/manage/customers.php
899   /sales/manage/sales_people.php
900   /sales/customer_payments.php
901   
902 05-Dec-2008 Joe Hunt
903 + New fields in suppliers, phone, fax, vat no, contact and credit limit
904 $ /purchasing/suppliers.php
905   /sql/alter2.1.sql
906 ! Changed dimension view to show result instead of ledger trans
907 $ /dimensions/view/view_dimension.php
908   /dimensions/includes/dimension_ui.inc
909   
910 05-Dec-2008 Janusz Dobrowolski
911 ! Allowed optional ORDER BY option in base db_pager sql query
912 $ /includes/db_pager.inc
913 # Small fixes to pager layout
914 $ /includes/ui/db_pager_view.inc
915 ! Reusable button code
916 $ /includes/ui/ui_controls.inc
917 ! Button helpers moved from ui_controls.inc
918 $ /includes/ui/ui_input.inc
919   /includes/ui/ui_controls.inc
920 # Fixed errors during focus on nonexistent elements
921 $ /js/utils.js
922
923 26-Nov-2008 Janusz Dobrowolski
924 # Fixed layout of amount_ex() fields with label.
925 $ /includes/ui/ui_input.inc
926 # Fixed combo_input for $sql with GROUP BY option
927 $ /includes/ui/ui_lists.inc
928
929 25-Nov-2008 Janusz Dobrowolski
930 ! Merged all changes from main trunk up to 2.0.5 (see details below)
931 $ /CHANGELOG.txt
932   /update.html
933   /admin/void_transaction.php
934   /admin/db/voiding_db.inc
935   /gl/includes/db/gl_db_trans.inc
936   /gl/inquiry/gl_trial_balance.php
937   /includes/banking.inc
938   /includes/ui/ui_input.inc
939   /includes/ui/ui_view.inc
940   /manufacturing/manage/bom_edit.php
941   /purchasing/po_receive_items.php
942   /purchasing/supplier_credit.php
943   /purchasing/supplier_invoice.php
944   /purchasing/supplier_payment.php
945   /purchasing/includes/purchasing_db.inc
946   /purchasing/includes/db/invoice_db.inc
947   /purchasing/includes/db/supp_payment_db.inc
948   /purchasing/includes/db/supp_trans_db.inc
949   /purchasing/includes/ui/invoice_ui.inc
950   /reporting/rep101.php
951   /reporting/rep106.php
952   /reporting/rep201.php
953   /reporting/rep203.php
954   /reporting/rep209.php
955   /reporting/rep708.php
956   /reporting/reports_main.php
957   /reporting/includes/class.pdf.inc
958   /sales/customer_payments.php
959   /sales/allocations/customer_allocate.php
960   /sales/includes/sales_db.inc
961   /sales/includes/db/cust_trans_db.inc
962   /sales/includes/db/payment_db.inc
963   /sales/view/view_receipt.php
964 ------------------------------- Release 2.0.5 --------------------------------------------
965 24-Nov.2008 Joe Hunt
966 ! Release 2.0.5
967 $ config.php
968 ! Changed update.html
969 $ update.html
970 # Small bug fixes
971 $ /reporting/includes/header2.inc
972   /sales/view/view_receipt.php
973
974 20-Nov-2008 Janusz Dobrowolski
975 # [0000082] Bad js allocation on All/None button press.
976 $ /sales/allocations/customer_allocate.php
977
978 20-Nov-2008 Joe Hunt
979 # Do not allow editing invoice if allocated > 0
980 $ /sales/inquiry/customer_inquiry.php
981
982 19-Nov-2008 Joe Hunt
983 + Possibility to view a transaction before final voiding.
984 $ /admin/void_transaction.php
985
986 11-Nov-2008 Janusz Dobrowolski
987 # Fixed right alignment of amount cells.
988 $ /includes/ui/ui_input.inc
989 # Fixed display bug for fully received items and false modify conflicts.
990 $ /purchasing/po_receive_items.php
991
992 10-Nov-2008 Joe Hunt
993 ! [0000081] Trial Balance again minor changes.
994 $ /gl/inquiry/gl_trial_balance.php
995   /reporting/rep708.php
996
997 07-Nov-2008 Joe Hunt
998 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
999 $ /gl/inquiry/gl_trial_balance.php
1000   /reporting/reports_main.php
1001   /reporting/rep708.php
1002   
1003 03-Nov-2008 Janusz Dobrowolski
1004 # Fixed price priority in automatic calculations.
1005 $ sales/includes/sales_db.inc
1006
1007 30-Oct-2008 Janusz Dobrowolski
1008 # [0000080] BOM elements was not editable after entry.
1009 $ /manufacturing/manage/bom_edit.php
1010
1011 29-Oct-2008 Joe Hunt
1012 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1013 $ /purchasing/includes/db/invoice_db.inc
1014
1015 28-Oct-2008 Joe Hunt
1016 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1017 $ /admin/db/voiding_db.inc
1018   /sales/inquiry/sales_deliveries_view.php
1019   /sales/inquiry/customer_inquiry.php
1020   
1021 27-Oct-2008 Joe Hunt
1022 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1023 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1024 $ /gl/includes/db/gl_db_trans.inc
1025   /includes/banking.inc
1026   /includes/ui/ui_view.inc
1027   /purchasing/supplier_payment.php
1028   /purchasing/includes/purchasing_db.inc
1029   /purchasing/includes/db/supp_payment_db.inc
1030   /purchasing/includes/db/supp_trans_db.inc
1031   /sales/customer_payments.php
1032   /sales/includes/sales_db.inc
1033   /sales/includes/db/cust_trans_db.inc
1034   /sales/includes/db/payment_db.inc
1035 # [0000078] Fixed some reports with wrong exchange rates.
1036 $ /reporting/rep101.php
1037   /reporting/rep106.php
1038   /reporting/rep201.php
1039   /reporting/rep203.php
1040   /reporting/rep209.php
1041 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1042 $ /purchasing/supplier_invoice.php
1043
1044 24-Oct-2008 Joe Hunt
1045 ! [0000077] Added a total before ending balance in trial balance (also in report)
1046 $ /gl/inquiry/gl_trial_balance.php
1047   /reporting/rep708.php
1048 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1049   /reporting/includes/class.pdf.inc
1050 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1051 $ /purchasing/supplier_invoice.php
1052   /purchasing/supplier_credit.php
1053   /purchasing/includes/ui/invoice_ui.inc
1054   
1055 ------------------------------- Release 2.0.4 --------------------------------------------
1056 23-Oct-2008 Joe Hunt
1057 ! Release 2.0.4
1058 25-Nov-2008 Joe Hunt
1059 ! Inserted Copyright Notice and fixed graphic items
1060 $ /access/login.php
1061   /access/logout.php
1062   /admin/attachments.php
1063   /admin/backups.php
1064   /admin/change_current_user_password.php
1065   /admin/db/company_db.inc
1066   /admin/db/maintenence_db.inc
1067   /admin/db/printers_db.inc
1068   /admin/db/users_db.inc
1069   /admin/db/v_banktrans.inc
1070   /admin/db/voiding_db.inc
1071   /admin/display_prefs.php
1072   /admin/fiscalyears.php
1073   /admin/forms_setup.php
1074   /admin/gl_setup.php
1075   /admin/inst_upgrade.php
1076   /admin/payment_terms.php
1077   /admin/print_profiles.php
1078   /admin/printers.php
1079   /admin/shipping_companies.php
1080   /admin/users.php
1081   /admin/view_print_transaction.php
1082   /admin/void_transaction.php
1083   /gl/gl_journal.php
1084   /gl/includes/ui/gl_bank_ui.inc
1085   /gl/includes/ui/gl_journal_ui.inc
1086   /gl/inquiry/bank_inquiry.php
1087   /gl/inquiry/tax_inquiry.php
1088   /gl/manage/bank_accounts.php
1089   /includes/ui/ui_controls.inc
1090   /reporting/includes/pdf_report.inc
1091   /reporting/rep709.php
1092   /sales/includes/ui/sales_credit_ui.inc
1093   /sql/alter2.1.php
1094   
1095 24-Nov-2008 Janusz Dobrowolski
1096 + Added alias/foreign item codes and sales kits support.
1097 $ /applications/inventory.php
1098   /includes/ui/ui_lists.inc
1099   /inventory/prices.php
1100   /inventory/includes/inventory_db.inc
1101   /inventory/includes/db/items_category_db.inc
1102   /inventory/includes/db/items_db.inc
1103   /inventory/manage/items.php
1104   /inventory/includes/db/items_codes_db.inc (new)
1105   /inventory/manage/item_codes.php (new)
1106   /inventory/manage/sales_kits.php (new)
1107   /sales/includes/sales_db.inc
1108   /sales/includes/ui/sales_order_ui.inc
1109 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1110 $ /includes/db/inventory_db.inc
1111   /inventory/includes/item_adjustments_ui.inc
1112   /inventory/includes/stock_transfers_ui.inc
1113   /manufacturing/includes/work_order_issue_ui.inc
1114   /purchasing/includes/ui/po_ui.inc
1115   /sales/includes/ui/sales_credit_ui.inc
1116 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1117 $ /includes/ui/ui_input.inc
1118 # Fixed _vd() debug function for use also in ajax mode.
1119 $ /includes/ui/ui_view.inc
1120 ! Changed foreign column name to avoid mysql syntax problems, added category.
1121 $ /sql/alter2.1.sql
1122   /sql/alter2.1.php
1123 # Fixed unconsistent units of measure.
1124 $ /sql/en_US-demo.sql
1125   /sql/en_US-new.sql
1126
1127 24-Nov-2008 Joe Hunt
1128 ! Preparing for graphic Links
1129 $ config.php
1130   /includes/ui/ui_input.inc
1131   /sales/sales_order_entry.php
1132   /sales/includes/ui/sales_order_ui.inc
1133   /themes/aqua/images/ok.gif
1134   /themes/cool/images/ok.gif
1135   /themes/default/images/ok.gif
1136 # Small layout bug in header2.inc
1137 $ /reporting/includes/header2.inc
1138 # Small layout bug in report bank statement
1139 $ /reporting/rep601.php
1140 # Restriction on links
1141 $ /sales/inquiry/customer_inquiry.php
1142
1143 22-Nov-2008 Joe Hunt
1144 + Preparing for Graphic Links final.Optimized.
1145 $ config.php
1146   /admin/create_coy.php
1147   /admin/inst_lang.php
1148   /admin/inst_module.php
1149   /dimensions/inquiry/search_dimensions.php
1150   /includes/ui/ui_controls.inc
1151   /includes/ui/ui_view.inc
1152   /includes/db_pager_view.inc
1153   /manufacturing/search_work_orders.php
1154   /purchasing/inquiry/po_search.php
1155   /purchasing/inquiry/po_search_completed.php
1156   /purchasing/inquiry/supplier_allocation_inquiry.php
1157   /purchasing/allocations/supplier_allocation_main.php
1158   /reporting/includes/reporting.inc
1159   /sales/allocations/customer_allocation_main.php
1160   /sales/inquiry/customer_allocation_inquiry.php
1161   /sales/inquiry/customer_inquiry.php
1162   /sales/inquiry/sales_orders_view.php
1163   /sales/inquiry/sales_deliveries_view.php
1164   /themes/default/images/receive.gif (new file)
1165   /themes/aquat/images/receive.gif (new file)
1166   /themes/cool/images/receive.gif (new file)
1167   
1168   
1169 21-Nov-2008 Joe Hunt
1170 + Preparing for Graphic Links instead of Text Links (user display option, default)
1171   (new field in 0_users, graphic_links)
1172 $ config.php
1173   /admin/display_prefs.php
1174   /admin/create_coy.php
1175   /admin/inst_lang.php
1176   /admin/inst_module.php
1177   /admin/db/users_db.inc
1178   /includes/current_user.inc
1179   /includes/prefs/userprefs.inc
1180   /includes/ui/ui_controls.inc
1181   /includes/ui/ui_input.inc
1182   /includes/ui/ui_view.inc
1183   /reporting/includes/reporting.inc
1184   /sql/alter2.1.sql 
1185   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1186           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1187   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1188           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1189   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
1190           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
1191   
1192 20-Nov-2008 Joe Hunt
1193 + Added new AGPL license file
1194 $ /doc/license.txt (new file)
1195
1196 19-Nov-2008 Janusz Dobrowolski
1197 # Fixed error handling during database upgrade in normal and forced mode.
1198 $ /admin/db/maintenance_db.inc
1199 ! Additions needed for foreign item codes support.
1200 $ /sql/alter2.1.php
1201   /sql/alter2.1.sql
1202
1203 19-Nov-2008 Joe Hunt
1204 ! Changed the default header2.inc.
1205 $ /reporting/includes/header2.inc
1206
1207 18-Nov-2008 Janusz Dobrowolski
1208 + System upgrade page for site admins
1209 $ /admin/db/maintenance_db.inc
1210   /applications/setup.php
1211   /admin/inst_upgrade.php       (new)
1212   /sql/alter2.1.php             (new)
1213 ! Added $tbpref parameter to get_user_prefs()
1214 $ /admin/db/company_db.inc
1215 # Next fixes to db_pager behaviour.
1216 $ /includes/db_pager.inc
1217   /includes/ui/db_pager_view.inc
1218   /dimensions/inquiry/search_dimensions.php
1219   /inventory/inquiry/stock_movements.php
1220   /manufacturing/search_work_orders.php
1221   /manufacturing/inquiry/where_used_inquiry.php
1222   /purchasing/allocations/supplier_allocation_main.php
1223   /purchasing/inquiry/po_search.php
1224   /purchasing/inquiry/po_search_completed.php
1225   /purchasing/inquiry/supplier_allocation_inquiry.php
1226   /purchasing/inquiry/supplier_inquiry.php
1227   /sales/allocations/customer_allocation_main.php
1228   /sales/inquiry/customer_allocation_inquiry.php
1229   /sales/inquiry/customer_inquiry.php
1230   /sales/inquiry/sales_deliveries_view.php
1231   /sales/inquiry/sales_orders_view.php
1232
1233 16-Nov-2008 Janusz Dobrowolski
1234 ! Rewritten for paged query results.
1235 $ /inventory/inquiry/stock_movements.php
1236 + Added optional footer and header in db_pager, simplified usage.
1237 $ /includes/db_pager.inc
1238   /includes/ui/db_pager_view.inc
1239 ! Code cleanup.
1240 $ /dimensions/inquiry/search_dimensions.php
1241   /manufacturing/search_work_orders.php
1242   /manufacturing/inquiry/where_used_inquiry.php
1243   /purchasing/inquiry/po_search.php
1244   /purchasing/inquiry/po_search_completed.php
1245   /purchasing/inquiry/supplier_allocation_inquiry.php
1246   /purchasing/inquiry/supplier_inquiry.php
1247   /sales/inquiry/customer_allocation_inquiry.php
1248   /sales/inquiry/customer_inquiry.php
1249   /sales/inquiry/sales_deliveries_view.php
1250   /sales/inquiry/sales_orders_view.php
1251
1252 16-Nov-2008 Joe Hunt
1253 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1254 $ /admin/attachments.php (new file)
1255   /applications/setup.php
1256   /purchasing/supplier_credit,php
1257   /purchasing/supplier_invoice.php
1258   /sql/alter2.1.sql
1259 # Minor bug in view_print_transactions.php
1260 $ /admin/view_print_transactions.php
1261
1262 15-Nov-2008 Joe Hunt
1263 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1264 $ /gl/gl_bank.php
1265   /gl/gl_journal.php
1266   /gl/includes/db/gl_db_bank_accounts.inc
1267   /gl/includes/ui/gl_bank_ui.inc
1268   /gl/includes/ui/gl_journal_ui.inc
1269   /includes/ui/ui_lists.inc
1270   
1271 15-Nov-2008 Joe Hunt
1272 + Added Tax Inquiry in Banking and General Ledger tab.
1273 $ /applications/generalledger.php
1274   /gl/inquiry/tax_inquiry.php (new file)
1275   
1276 14-Nov-2008 Joe Hunt
1277 + Added Sales Groups and Recurrent Invoices.
1278 $ /applications/customers.php
1279   /includes/ui/ui_lists.inc
1280   /reporting/includes/reporting.inc
1281   /reporting/rep108.php
1282   /sales/includes/db/branches_db.inc
1283   /sales/includes/db/sales_credit_db.inc
1284   /sales/includes/db/sales_delivery_db.inc
1285   /sales/includes/db/sales_invoice_db.inc
1286   /sales/inquiry/sales_orders_view.php
1287   /sales/manage/customer_branches.php
1288   /sales/manage/customers.php
1289   /sql/alter2.1.sql
1290   /sales/create_recurrent_invoices.php (new file)
1291   /sales/manage/recurrent_invoices.php (new file)
1292   /sales/manage/sales_groups.php (new file)
1293
1294 13-Nov-2008 Janusz Dobrowolski
1295 ! Rewritten for paged query results.
1296 $ /dimensions/inquiry/search_dimensions.php
1297 # Removed obsolete dimension list submit_on_change option.
1298 $ /sales/includes/ui/sales_order_ui.inc
1299   /sales/credit_note_entry.php
1300   /sales/includes/ui/sales_credit_ui.inc
1301
1302 12-Nov-2008 Janusz Dobrowolski
1303 ! Rewritten for paged query results.
1304 $ /manufacturing/search_work_orders.php
1305   /manufacturing/inquiry/where_used_inquiry.php
1306   /purchasing/allocations/supplier_allocation_main.php
1307   /sales/allocations/customer_allocation_main.php
1308 ! Code reorganization to reuse sql query by db_pager.
1309   /purchasing/includes/db/supp_trans_db.inc
1310   /purchasing/includes/db/suppalloc_db.inc
1311   /sales/includes/db/custalloc_db.inc
1312 ! Added $echo parameter to view_stock_status()
1313 $ /includes/ui/ui_view.inc
1314 # Fixed sql query (duplicated rows in query result)
1315 $ /sales/inquiry/customer_inquiry.php
1316 # Fixed bom selection via $_GET['stock_id']
1317 $  /manufacturing/manage/bom_edit.php
1318
1319 12-Nov-2008 Joe Hunt
1320 ! Added dimension entries in delivery and invoice forms
1321 $ /includes/ui/ui_lists.inc
1322   /sales/credit_note_entry.php
1323   /sales/includes/cart_class.inc
1324   /sales/includes/db/cust_trans_db.inc
1325   /sales/includes/db/sales_credit_db.inc
1326   /sales/includes/db/sales_delivery_db.inc
1327   /sales/includes/db/sales_invoice_db.inc
1328   /sales/includes/db/sales_order_db.inc
1329   /sales/includes/sales_db.inc
1330   /sales/includes/ui/sales_credit_ui.inc
1331   /sales/includes/ui/sales_order_ui.inc
1332   /sales/sales_order_entry.php
1333   /sql/alter2.1.sql
1334   
1335 12-Nov-2008 Janusz Dobrowolski
1336 ! Changed db_pager API for inserted columns.
1337 $ /includes/db_pager.inc
1338   /includes/ui/db_pager_view.inc
1339 ! Fixed $cols according to api change.
1340 $ /purchasing/inquiry/supplier_inquiry.php
1341   /sales/inquiry/customer_allocation_inquiry.php
1342   /sales/inquiry/customer_inquiry.php
1343   /sales/inquiry/sales_deliveries_view.php
1344   /sales/inquiry/sales_orders_view.php
1345 ! Rewritten for paged query results.
1346 $ /purchasing/inquiry/po_search.php
1347   /purchasing/inquiry/po_search_completed.php
1348   /purchasing/inquiry/supplier_allocation_inquiry.php
1349
1350 10-Nov-2008 Janusz Dobrowolski
1351 # Suppressed page update after import errors
1352 $ /admin/backups.php
1353 # More fail safe db_import()
1354 $ /admin/db/maintenance_db.inc
1355 # Added check for POS relations before account delete.
1356 $ /gl/manage/bank_accounts.php
1357 # Fixed for MySQL <4.0.18, removed bank_trans_types
1358 $ /sql/alter2.1.sql
1359 # Fixed page update after branch/customer change.
1360 $ /sales/includes/ui/sales_order_ui.inc
1361
1362 10-Nov-2008 Joe Hunt
1363 ! changing the default.css style sheets to handle the new navibar/buttons
1364 $ /themes/default/default.css 
1365   /themes/aqua/default.css
1366   /themes/cool/default.css
1367   /themes/cool/images/sort_asc.gif
1368   /themes/cool/images/sort_desc.gif
1369   
1370 10-Nov-2008 Joe Hunt
1371 ! Changed Bank Statement Report in accourding to Bank Account Change
1372 $ /reporting/rep601.php
1373   /reporting/includes/reports_classes.inc
1374 # Removed Type header from bank inquiry.
1375   /gl/inquiry/bank_inquiry.php
1376   
1377 09-Nov-2008 Janusz Dobrowolski
1378 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1379 $ /applications/generalledger.php
1380   /gl/bank_transfer.php
1381   /gl/gl_bank.php
1382   /gl/includes/db/gl_db_bank_accounts.inc
1383   /gl/includes/db/gl_db_bank_trans.inc
1384   /gl/includes/db/gl_db_banking.inc
1385   /gl/includes/db/gl_db_trans.inc
1386   /gl/includes/ui/gl_bank_ui.inc
1387   /gl/inquiry/bank_inquiry.php
1388   /gl/manage/bank_accounts.php
1389   /gl/view/bank_transfer_view.php
1390   /gl/view/gl_deposit_view.php
1391   /gl/view/gl_payment_view.php
1392   /includes/banking.inc
1393   /includes/data_checks.inc
1394   /includes/types.inc
1395   /includes/ui/ui_lists.inc
1396   /purchasing/supplier_payment.php
1397   /purchasing/includes/db/supp_payment_db.inc
1398   /purchasing/includes/db/supp_trans_db.inc
1399   /purchasing/view/view_supp_payment.php
1400   /sales/customer_payments.php
1401   /sales/includes/db/payment_db.inc
1402   /sales/includes/db/sales_invoice_db.inc
1403   /sales/view/view_receipt.php
1404   /sql/alter2.1.sql
1405 ! Fixed session name for multiuser debuging tests.
1406   /includes/lang/language.php
1407 ! Preparing to paged table view in customer_allocation_main.php 
1408 $ /sales/includes/db/cust_trans_db.inc
1409   /sales/includes/db/custalloc_db.inc
1410 # Small fix to avoid sql conflicts
1411 $ /sales/includes/db/sales_points_db.inc
1412 # Changes to POS addition related to above changes.
1413 $ /includes/ui/ui_lists.inc
1414   /sales/includes/db/sales_points_db.inc
1415   /sales/manage/sales_points.php
1416   /sql/alter2.1.sql
1417
1418 09-Nov-2008 Joe Hunt
1419 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1420 $ /includes/ui/ui_lists.inc 
1421   /includes/ui/ui_input.inc 
1422   /gl/gl_bank.php
1423   /gl/includes/db/gl_db_bank_accounts.inc
1424   /gl/includes/ui/gl_bank_ui.inc
1425   /gl/manage/gl_quick_entries.php
1426 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1427 $ /sql/alter2.1.sql
1428
1429 08-Nov-2008 Janusz Dobrowolski
1430 ! Rewritten for paged query results.
1431 $ /purchasing/inquiry/supplier_inquiry.php
1432 # Fixed broken table content after customer selector change.
1433 $ /sales/inquiry/customer_allocation_inquiry.php
1434   /sales/inquiry/customer_inquiry.php
1435   /sales/inquiry/sales_deliveries_view.php
1436   /sales/inquiry/sales_orders_view.php
1437
1438 05-Nov-2008 Janusz Dobrowolski
1439 ! Changed dbpager API.
1440 $ /includes/ui/db_pager_view.inc
1441 # Polishing db_pager code.
1442 $ /includes/db_pager.inc
1443 + Added array_replace() and array_append() helpers.
1444 $ /includes/main.inc
1445 # Fixed multiply sales document view links.
1446 $ /includes/ui/ui_view.inc
1447 ! Rewritten for paged query results.
1448 $ /sales/inquiry/customer_allocation_inquiry.php
1449   /sales/inquiry/customer_inquiry.php
1450   /sales/inquiry/sales_deliveries_view.php
1451 ! Code cleanup.
1452 $ /sales/inquiry/sales_orders_view.php
1453
1454 04-Nov-2008 Janusz Dobrowolski
1455 + Added db_pager widget for paged/sorted sql query display.
1456 $ /includes/db_pager.inc (New)
1457   /includes/ui/db_pager_view.inc (New)
1458   /themes/aqua/images/sort_asc.gif (New)
1459   /themes/aqua/images/sort_desc.gif (New)
1460   /themes/aqua/images/sort_none.gif (New)
1461   /themes/cool/images/sort_asc.gif (New)
1462   /themes/cool/images/sort_desc.gif (New)
1463   /themes/cool/images/sort_none.gif (New)
1464   /themes/default/images/sort_asc.gif (New)
1465   /themes/default/images/sort_desc.gif (New)
1466   /themes/default/images/sort_none.gif (New)
1467   /themes/default/default.css
1468   /themes/aqua/default.css
1469 + Added query size user preference.
1470 $ /admin/display_prefs.php
1471   /admin/db/users_db.inc
1472   /includes/current_user.inc
1473   /includes/prefs/userprefs.inc
1474   /sql/alter2.1.sql
1475 + Added helper functions for array manipulation.
1476 $ /includes/main.inc
1477 + Added mysql_fetch_assoc() wrapper.
1478 $ /includes/db/connect_db.inc
1479 ! Paged query result.
1480 $ /sales/inquiry/sales_orders_view.php
1481 # Two smaller fixes.
1482 $ /js/inserts.js
1483
1484 31-Oct-2008 Janusz Dobrowolski
1485 + POS and cash sale support.
1486 $ /admin/users.php
1487   /admin/db/users_db.inc
1488   /applications/setup.php
1489   /includes/current_user.inc
1490   /includes/ui/ui_lists.inc
1491   /sales/sales_order_entry.php
1492   /sales/includes/cart_class.inc
1493   /sales/includes/sales_db.inc
1494   /sales/includes/ui/sales_order_ui.inc
1495   /sales/manage/sales_points.php (New)
1496   /sales/includes/db/sales_points_db.inc (New)
1497   /sales/includes/cart_class.inc
1498   /sales/includes/db/sales_invoice_db.inc
1499   /sales/includes/db/sales_order_db.inc
1500   /sql/alter2.1.sql
1501 # Fixed focus after error display.
1502 $ /js/utils.js
1503 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1504 $ /reporting/includes/tcpdf.php
1505 # Fixed sign in payment view.
1506 $ /sales/view/view_receipt.php
1507 # Fixed missing hotkeys support for print links.
1508 $ /reporting/includes/reporting.inc
1509
1510 30-Oct-2008 Joe Hunt
1511 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1512 $ /applications/generalledger.php 
1513   /includes/data_checks.inc
1514   /includes/types.inc
1515   /includes/ui/ui_lists.inc
1516   /gl/gl_bank.php
1517   /gl/includes/db/gl_db_bank_accounts.inc
1518   /gl/includes/ui/gl_bank_ui.inc
1519   /gl/manage/gl_quick_entries.php
1520   /sales/manage/customer_branches.php
1521 ! New table, 0_quick_entries
1522 $ /sql/alter2.1.sql
1523 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1524 $ /gl/manage/gl_accounts.php
1525
1526 24-Oct-2008 Janusz Dobrowolski
1527 ! Added hotkeys to final menu options.
1528 $ /dimensions/dimension_entry.php
1529   /gl/bank_transfer.php
1530   /gl/gl_bank.php
1531   /gl/gl_journal.php
1532   /inventory/adjustments.php
1533   /inventory/transfers.php
1534   /manufacturing/work_order_add_finished.php
1535   /manufacturing/work_order_issue.php
1536   /manufacturing/work_order_release.php
1537   /purchasing/po_entry_items.php
1538   /purchasing/po_receive_items.php
1539   /purchasing/supplier_payment.php
1540   /sales/credit_note_entry.php
1541   /sales/customer_credit_invoice.php
1542   /sales/customer_invoice.php
1543   /sales/customer_payments.php
1544   /sales/sales_order_entry.php
1545 # Fixed TCPDF errors display.
1546 $ /reporting/includes/tcpdf.php
1547 # Fixed page position after message display.
1548 $  /js/utils.js
1549
1550 23-Oct-2008 Janusz Dobrowolski
1551 + Improved report module performance, also usable without javascript.
1552 $ /reporting/reports_main.php
1553   /reporting/includes/class.pdf.inc
1554   /reporting/includes/pdf_report.inc
1555   /reporting/includes/reports_classes.inc
1556   /reporting/includes/header2.inc
1557 + Hotkey support for viewer links.
1558 $ /includes/ui/ui_view.inc
1559   /js/inserts.js
1560 + Added purchase order printing after entry.
1561 $ /purchasing/po_entry_items.php
1562 + Added hotkeys to credit note final menu.
1563 $ /sales/credit_note_entry.php
1564 # Fixed submit button for IE7
1565 $ /includes/ui/ui_input.inc
1566 # Fixed ajax popup flicker.
1567 $ /js/utils.js
1568 # Fix after 2.0.4 merge
1569 $ /sales/inquiry/sales_orders_view.php
1570
1571 23-Oct-2008 Joe Hunt
1572 ! Merging the changes up to 2-0-4
1573 $ /purchasing/supplier_invoice.php
1574   /purchasing/supplier_credit.php
1575   /purchasing/includes/db/invoice_db.inc
1576   /purchasing/includes/db/grn_db.inc
1577   /purchasing/includes/ui/invoice_ui.inc
1578   /purchasing/supplier_invoice_grns.php (File removed)
1579   /purchasing/supplier_credit_grns.php (File removed)
1580   /purchasing/supplier_trans_gl.php (File removed)
1581   /gl/inquiry/gl_trial_balance.php
1582   /gl/inquiry/gl_account_inquiry.php
1583   /reporting/rep704.php
1584   /reporting/rep708.php
1585   /sql/en_US-demo.sql
1586   /sales/includes/ui/sales_order_ui.inc
1587   /sales/inquiry/sales_orders_view.php
1588   
1589 20-Oct-2008 Janusz Dobrowolski
1590 # Fix for pdf reports (php 5.2.4 issue)
1591 $ /reporting/includes/pdf_report.inc
1592
1593 19-Oct-2008 Janusz Dobrowolski
1594 + User interface mode (full vs fallback) detected and set on login
1595 $ /access/login.php
1596   /includes/current_user.inc
1597   /includes/session.inc
1598   /includes/ui/ui_input.inc
1599   /includes/ui/ui_lists.inc
1600 + More sales documents available for printing from inquiry page.
1601 $ /sales/inquiry/customer_inquiry.php
1602   /reporting/includes/header2.inc
1603 ! Changed version info.
1604 $ /config.php
1605 # Fixed ajax popup/redirection.
1606 $ /reporting/includes/pdf_report.inc
1607   /includes/ajax.inc
1608
1609 17-Oct-2008 Janusz Dobrowolski
1610 + Added ajax request indicator.
1611 $ /js/utils.js
1612   /themes/aqua/renderer.php
1613   /themes/aqua/images/ajax-loader.gif (new)
1614   /themes/cool/renderer.php
1615   /themes/cool/images/ajax-loader.gif (new)
1616   /themes/default/renderer.php
1617   /themes/default/images/ajax-loader.gif (new)
1618 + Added optional popup for pdf reports display.
1619 $ /admin/display_prefs.php
1620   /admin/users.php
1621   /admin/db/users_db.inc
1622   /includes/current_user.inc
1623   /includes/prefs/userprefs.inc
1624   /reporting/includes/pdf_report.inc
1625   /sql/alter2.1.sql
1626 # Changed message for missing currency rate.
1627 $ /includes/banking.inc
1628 # Fixed submit/button behaviour.
1629 $ /js/inserts.js
1630 # Fixed canceling order.
1631 $ /sales/sales_order_entry.php
1632 # Fixed typo in css
1633 $ /themes/aqua/default.css
1634 # Fixed pdf_debug mode
1635 $ /reporting/includes/reporting.inc
1636   /reporting/includes/reports_classes.inc
1637
1638 15-Oct-2008 Janusz Dobrowolski
1639 + Added remote printing support
1640 $ /admin/print_profiles.php (new)
1641   /admin/printers.php (new)
1642   /admin/db/printers_db.inc (new)
1643   /reporting/prn_redirect.php (new)
1644   /reporting/includes/printer_class.inc (new)
1645   /sql/alter2.1.sql (new)
1646   /config.php
1647   /admin/display_prefs.php
1648   /admin/users.php
1649   /admin/db/users_db.inc
1650   /applications/setup.php
1651   /includes/current_user.inc
1652   /includes/prefs/userprefs.inc
1653   /includes/ui/ui_lists.inc
1654   /js/inserts.js
1655   /js/utils.js
1656   /reporting/rep109.php
1657   /reporting/reports_main.php
1658   /reporting/includes/pdf_report.inc
1659   /reporting/includes/reporting.inc
1660   /reporting/includes/reports_classes.inc
1661 !Fixes related to changed printing api.
1662 $ /admin/view_print_transaction.php
1663   /purchasing/inquiry/po_search.php
1664   /purchasing/inquiry/po_search_completed.php
1665   /sales/customer_credit_invoice.php
1666   /sales/customer_delivery.php
1667   /sales/customer_invoice.php
1668   /sales/sales_order_entry.php
1669   /sales/inquiry/customer_inquiry.php
1670   /sales/inquiry/sales_deliveries_view.php
1671   /sales/inquiry/sales_orders_view.php
1672 + Added optional id parameter for label helpers; added value for buttons.
1673 $ /includes/ui/ui_input.inc
1674 + Added ajax popup screen command.
1675 $ /includes/ajax.inc
1676 # Skipping index.php file during flush_dir()
1677 $ /includes/main.inc
1678
1679 06-Oct-2008 Janusz Dobrowolski
1680 + Menu hotkeys system implementation.
1681 $ /includes/page/header.inc
1682   /includes/ui/ui_controls.inc
1683   /includes/ui/ui_input.inc
1684   /js/JsHttpRequest.js
1685   /js/inserts.js
1686   /js/utils.js
1687   /reporting/includes/reports_classes.inc
1688   /sales/sales_order_entry.php
1689   /sales/manage/customers.php
1690   /themes/aqua/default.css
1691   /themes/aqua/renderer.php
1692   /themes/cool/default.css
1693   /themes/cool/renderer.php
1694   /themes/default/default.css
1695   /themes/default/renderer.php
1696 + Access keys added to menu options strings.
1697 $ /config.php
1698   /applications/customers.php
1699   /applications/dimensions.php
1700   /applications/generalledger.php
1701   /applications/inventory.php
1702   /applications/manufacturing.php
1703   /applications/setup.php
1704   /applications/suppliers.php
1705   /reporting/reports_main.php
1706
1707 ------------------------------- Release 2.0.3 --------------------------------------------
1708 06-Oct-2008 Joe Hunt
1709 ! Release 2.0.3
1710 $ config.php
1711 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1712 $ /inventory/inquiry/stock_movements.php
1713
1714 05-Oct-2008 Janusz Dobrowolski
1715 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1716 $ /sales/includes/cart_class.inc
1717   /sales/includes/sales_db.inc
1718   /sales/includes/db/sales_credit_db.inc
1719   /sales/includes/db/sales_delivery_db.inc
1720   /sales/includes/db/sales_invoice_db.inc
1721 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1722 $ /sales/manage/customers.php
1723
1724 04-Oct-2008 Joe Hunt
1725 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1726 $ /admin/db/voiding_db.inc
1727 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1728 $ /inventory/includes/db/item_adjust_db.inc
1729
1730 01-Oct-2008 Joe Hunt
1731 # When deleting the last module in FA a parce error arose:
1732 $ /admin/inst_module.php
1733   /admin/inst_lang.php
1734
1735 30-Sep-2008 Janusz Dobrowolski
1736 # Bug [0000067] Settled supplier documents were displayed as overdued.
1737 $ /purchasing/inquiry/supplier_inquiry.php
1738   /purchasing/inquiry/supplier_allocation_inquiry.php
1739 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1740 $ /sales/allocations/customer_allocation_main.php
1741
1742 29-Sep-2008 Janusz Dobrowolski
1743 # Bug [0000065] Changing item type during adding new item caused record reset.
1744 $ /inventory/manage/items.php
1745
1746 26-Sep-2008 Joe Hunt
1747 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1748 $ /sales/includes/db/sales_credit_db.inc
1749
1750 26-Sep-2008 Janusz Dobrowolski
1751 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1752 $ /sales/includes/db/sales_delivery_db.inc
1753
1754 25-Sep-2008 Joe Hunt
1755 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1756   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1757 $ /gl/gl_budget.php
1758   /includes/db/comments_db.inc
1759   /inventory/cost_update.php
1760   /purchasing/includes/db/supp_trans_db.inc
1761   /sales/includes/db/cust_trans_db.inc
1762 # Bug [0000060] table prefix error message and inconsistency at install
1763 $ /admin/db/maintenance_db.inc
1764   /install/index.php
1765   /install/save.php
1766 # Bug [0000061] Delivery Modifitication (standard cost change)
1767 $ /sales/includes/db/sales_delivery_db.inc
1768
1769 ------------------------------- Release 2.0.2 --------------------------------------------
1770 23-Sep-2008 Joe Hunt
1771 ! Release 2.0.2
1772 $ config.php
1773 ! Increased time_out to 3 minutes.
1774 $ /install/save.php
1775
1776 23-Sep-2008 Joe Hunt
1777 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1778 $ /sales/sales_order_entry.php
1779
1780 21-Sep-2008 Janusz Dobrowolski
1781 + Added submit_on_change option for date fields
1782 $ /includes/ui/ui_input.inc
1783 + Automatic exchange rate update after document date change
1784 $ /gl/bank_transfer.php
1785   /gl/gl_bank.php
1786   /gl/includes/db/gl_db_rates.inc
1787   /gl/includes/ui/gl_bank_ui.inc
1788   /includes/banking.inc
1789   /includes/ui/ui_view.inc
1790   /purchasing/supplier_payment.php
1791   /sales/customer_payments.php
1792   /sales/includes/cart_class.inc
1793 # Sales/purchase terms update after document date change [0000058]
1794 $ /purchasing/includes/ui/invoice_ui.inc
1795   /purchasing/includes/ui/po_ui.inc
1796   /sales/customer_invoice.php
1797 # Fixed edit line total, price update after date change
1798 $ /sales/includes/ui/sales_credit_ui.inc
1799   /sales/includes/ui/sales_order_ui.inc
1800 # Fixed unneeded page reload on enter key in text inputs
1801 $ /js/inserts.js
1802 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1803 $ /includes/lang/language.php
1804 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1805 $ /includes/ui/ui_view.inc
1806 ! Default delivery required by changed to 1 day.
1807 $ /includes/prefs/sysprefs.inc
1808 # Small bug fix 
1809 $ /sales/includes/sales_db.inc
1810
1811 20-Sep-2008 Joe Hunt
1812 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1813 $ /admin/gl_setup.php
1814   /admin/db/company_db
1815   /includes/banking.inc
1816   /purchasing/allocations/supplier_allocate.php
1817   /purchasing/includes/db/suppalloc_db.inc
1818   /sales/allocations/customer_allocate.php
1819   /sales/includes/db/custalloc_db.inc
1820   /sales/includes/db/payment_db.inc
1821   /sales/includes/db/sales_credit_db.inc
1822 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1823   /reporting/includes/tcpdf.php
1824 ! Layout adjustments
1825   /dimensions/includes/dimensions_ui.inc
1826   /dimensions/view/view_dimension.php
1827   /inventory/view/view_adjustment.php
1828   /manufacturing/view/work_order_view.php
1829   
1830 18-Sep-2008 Janusz Dobrowolski
1831 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1832 $ /index.php
1833   /includes/ui/ui_controls.inc
1834   /includes/ui/ui_input.inc
1835   /includes/ui/ui_lists.inc
1836   /js/inserts.js
1837 + Add/view on F4 in customer/supplier selectors
1838 $ /gl/gl_bank.php
1839 + Add/view on F4 in supplier/items selectors
1840 $ /purchasing/po_entry_items.php
1841   /inventory/manage/items.php
1842 + Add/view on F4 in supplier selector
1843 $ /purchasing/supplier_credit.php
1844   /purchasing/supplier_invoice.php
1845   /purchasing/supplier_payment.php
1846   /purchasing/allocations/supplier_allocation_main.php
1847   /purchasing/manage/suppliers.php
1848   /inventory/purchasing_data.php
1849 + Add/view on F4 in customer selector
1850   /sales/credit_note_entry.php
1851   /sales/customer_payments.php
1852   /sales/sales_order_entry.php
1853   /sales/allocations/customer_allocation_main.php
1854   /sales/includes/ui/sales_credit_ui.inc
1855   /sales/includes/ui/sales_order_ui.inc
1856   /sales/manage/customer_branches.php
1857   /sales/manage/customers.php
1858 # Syntax error introduced in previous update fixed
1859 $ /inventory/prices.php
1860 # Fixed retreiving of exchange rates [0000057]
1861 $ /gl/manage/exchange_rates.php
1862   /includes/banking.inc
1863   /includes/ui/ui_view.inc
1864
1865 18-Sep-2008 Joe Hunt
1866 + New Report - Bank Statement.
1867 $ /reporting/reports_main.php
1868   /reporting/rep601.php (new file)
1869   
1870 17-Sep-2008 Joe Hunt
1871 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1872   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1873 $ /reporting/includes/tcpdf.php
1874 ! Inventory column option in Report Stock Sheet Check.
1875 $ /reporting/reports_main.php
1876   /reporting/rep303.php
1877   
1878 11-Sep-2008 Janusz Dobrowolski
1879 # Fixed slash quotation problems on direct POST values display.
1880 $ /includes/session.inc
1881   /includes/db/connect_db.inc
1882 # Added missing db_escape on person_id.
1883 $ /gl/includes/db/gl_db_bank_trans.inc
1884   /gl/includes/db/gl_db_trans.inc
1885 # Added error message and suppressed db update on failed ECB exchange rate read.
1886 $ /includes/ui/ui_view.inc
1887
1888 10-Sep-2008 Janusz Dobrowolski
1889 # Fixed company folders renaming after company remove.
1890 $ /admin/create_coy.php
1891 # Fixed list selectors' behaviour during search.
1892 $ /includes/ui/ui_lists.inc
1893 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1894 $ /inventory/cost_update.php
1895   /inventory/prices.php
1896   /inventory/purchasing_data.php
1897   /inventory/reorder_level.php
1898   /inventory/includes/item_adjustments_ui.inc
1899   /inventory/includes/stock_transfers_ui.inc
1900   /inventory/inquiry/stock_status.php
1901   /inventory/manage/items.php
1902   /manufacturing/includes/work_order_issue_ui.inc
1903   /manufacturing/inquiry/where_used_inquiry.php
1904   /purchasing/includes/ui/po_ui.inc
1905   /sales/includes/ui/sales_credit_ui.inc
1906   /sales/includes/ui/sales_order_ui.inc
1907
1908 09-Sep-2008 Joe Hunt
1909 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1910 $ /purchasing/includes/db/invoice_db.inc
1911
1912 ------------------------------- Release 2.0.1 --------------------------------------------
1913 07-Sep-2008 Joe Hunt
1914 ! Release 2.0.1
1915 $ config.php
1916
1917 05-Sep-2008 Janusz Dobrowolski
1918 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1919 $ /sales/includes/sales_db.inc
1920   /sales/includes/db/sales_credit_db.inc
1921 ! Obsolete code removed
1922 $ /sales/customer_credit_invoice.php
1923
1924 05-Sep-2008 Joe Hunt
1925 # Bug [0000053] Missing GL postings on item issue on Work Order
1926 $ /manufacturing/includes/db/work_order_quick_db.inc
1927   /manufacturing/includes/db/work_order_issues_db.inc
1928   /manufacturing/includes/db/work_order_produce_items_db.inc
1929 ! Bad layout in aging on report Statements
1930 $ /reporting/rep108.php
1931
1932 04-Sep-2008 Joe Hunt
1933 # Bug [0000050] Invoice no. on all sales reports
1934 $ /reporting/includes/doctext.inc
1935   /reporting/includes/doctext2.inc
1936   
1937 04-Sep-2008 Joe Hunt
1938 # Bug [0000052] Inventory Valuation Report
1939 $ /reporting/rep301.php
1940
1941 04-Sep-2008 Joe Hunt
1942 # Bug [0000047] Not possible to view delivery sequence
1943 $ /purchasing/supplier_credit_grns.php
1944   /purchasing/supplier_invoice_grns.php
1945   /purchasing/includes/db/grn_db.inc
1946   /purchasing/includes/ui/invoice_ui.inc
1947   /purchasing/view/view_po.php
1948   /purchasing/view/view_supp_credit.php
1949 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
1950 $ /sales/includes/db/sales_credit_db.inc  
1951
1952 03-Sep-2008 Janusz Dobrowolski
1953 # Fixed fatal error handling in php5
1954 $ /includes/errors.inc
1955   /includes/session.inc
1956 # Fixed display of errors while saving sales documents
1957 $ /sales/sales_order_entry.php
1958
1959 03-Sep-2008 Joe Hunt
1960 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1961 $ /inventory/inquiry/stock_movements.php
1962   /purchasing/includes/db/grn_db.inc
1963   /purchasing/includes/invoice_db.inc
1964
1965 03-Sep-2008 Joe Hunt
1966 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1967 # Bug [0000044] Standard Cost error on credit note
1968 $ /inventory/includes/db/items_adjust_db.inc
1969   /purchasing/includes/db/grn_db.inc
1970   /purchasing/includes/invoice_db.inc
1971 # Bug [0000045] Cannot close fiscal year 
1972 $ /admin/fiscalyears.php
1973 # Update screen bug in Bank Account Inquiry.
1974   $ /gl/inquiry/bank_inquiry.php
1975
1976 02-Sep-2008 Joe Hunt
1977 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1978 $ /reporting/includes/reports_classes.inc
1979 $ /reporting/rep702.php
1980
1981 01-Sep-2008 Joe Hunt
1982 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1983 $ /lang/new_language_template/LC_MASSAGES/empty.po
1984   /lang/en_US/LC_MESSAGES/en_US.mo
1985
1986 31-Aug-2008 Janusz Dobrowolski
1987 + Added ajax support for file uploading
1988 $ /js/utils.js
1989 # Final fix for logo file upload
1990 $ /admin/company_preferences.php
1991 # Fixed item image file upload
1992 $ /inventory/manage/items.php
1993
1994 30-Aug-2008 Janusz Dobrowolski
1995 ! Up to date translation file
1996 $ /lang/new_language_template/LC_MASSAGES/empty.po
1997 # Fixed broken &amp's in backup files [0000040]
1998 $ /admin/db/maintenance_db.inc
1999 # Temporary fix (sync page reload) for uploading logo file
2000 $ /admin/company_preferences.php
2001 -------------------------------2.0 Final --------------------------------------------
2002 21_aug-2008 Joe Hunt
2003 ! config.php file. Version changed to 2.0
2004 $ config.php
2005 ! Set time out to 120 seconds.
2006 $ /install/save.php
2007 # Removed js warnings on index pages
2008 $ /js/utils.js
2009
2010 20-Aug-2008 Joe Hunt
2011 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2012 $ /includes/db/inventory_db.inc
2013   /purchase/includes/db/grn_db.inc
2014   /purchase/includes/db/invoice_db.inc
2015
2016 20-Aug-2008
2017 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2018 $ /admin/db/voiding_db.inc
2019 # Fixing a minor bug in grn_db.inc
2020 $ /purchasing/includes/db/grn_db.inc 
2021   
2022 19-Aug-2008 Joe Hunt
2023 # Fixed some color conversion problems in the new PDF Engine
2024 $ /reporting/includes/pdf_report.inc
2025   /reporting/includes/class.pdf.inc
2026   
2027 19-Aut-2008 Joe Hunt
2028 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2029   /reporting/includes/pdf_report.inc
2030   /reporting/includes/header2.inc (This is important to download too!)
2031   
2032 19-Aug-2008 Joe Hunt
2033 ! Replacing the PDF Engine with a slightly modified TCPDF
2034 $ /reporting/fonts/helvetica*.php (new php files)
2035   /reporting/fonts/*.atm files removed
2036   /reporting/includes/pdf_report.inc (changed)
2037   /reporting/includes/class.pdf.inc (changed)
2038   /reporting/includes/barcodes.php (new file)
2039   /reporting/includes/htmlcolors.php (new file)
2040   /reporting/includes/html_entity_decode_php4.php (new file)
2041   /reporting/includes/tcpdf.php (new file, the PDF engine)
2042   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2043   
2044 18-Aug-2008 Joe Hunt
2045 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2046   that this can not be done. 
2047 $ /admin/db/voiding_db.inc
2048
2049 18-Aug-2008 Joe Hunt
2050 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2051 $ /purchase/includes/db/grn_db.inc
2052   /purchase/includes/db/invoice_db.inc
2053   
2054 16-Aug-2008 Janusz Dobrowolski
2055 # Fixed first supplier add confirmation [0000039].
2056 $ /purchasing/manage/suppliers.php
2057 # Fixed entering direct documents with date in the past [0000036]
2058 $ /sales/customer_delivery.php
2059   /sales/includes/cart_class.inc
2060 # Fixed date_picker caching in debug mode
2061 $ /includes/ui/ui_view.inc
2062 # Some focus fixes after user entry error
2063 $ /sales/manage/credit_status.php
2064   /sales/manage/customer_branches.php
2065   /sales/manage/sales_areas.php
2066   /sales/manage/sales_people.php
2067
2068 08-Aug-2008 Joe Hunt
2069 # Wrong email-adress field taken when emailing documents [0000035].
2070 $ /sales/includes/db/cust_trans_db.inc
2071
2072 02-Aug-2008 Joe Hunt
2073 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2074 $ /sales/manage/customer_branches.php
2075
2076 01-Aug-2008 Joe Hunt
2077 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2078 $ /sales/includes/db/customers_db.inc
2079   /sales/includes/db/sales_credit_db.inc
2080   /sales/includes/db/sales_delivery_db.inc
2081   /sales/includes/db/sales_invoice_db.inc
2082   
2083 31-Jul-2008 Joe Hunt
2084 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2085 $ /gl/gl_bank.php
2086
2087 30-Jul-2008 Joe Hunt
2088 ! Currency selection in Price Listing Report
2089 $ /reporting/rep104.php
2090   /reporting/reports_main.php
2091   
2092 28-Jul-2008 Janusz Dobrowolski
2093 # Fixed control buttons reset after record deletion.
2094 $ /admin/fiscalyears.php
2095   /admin/payment_terms.php
2096   /admin/shipping_companies.php
2097   /gl/manage/bank_accounts.php
2098   /gl/manage/currencies.php
2099   /gl/manage/gl_account_classes.php
2100   /gl/manage/gl_account_types.php
2101   /inventory/manage/item_categories.php
2102   /inventory/manage/item_units.php
2103   /inventory/manage/locations.php
2104   /inventory/manage/movement_types.php
2105   /manufacturing/manage/work_centres.php
2106   /sales/manage/credit_status.php
2107   /sales/manage/customer_branches.php
2108   /sales/manage/sales_areas.php
2109   /sales/manage/sales_people.php
2110   /sales/manage/sales_types.php
2111   /taxes/item_tax_types.php
2112   /taxes/tax_groups.php
2113   /taxes/tax_types.php
2114
2115 27-Jul-2008 Janusz Dobrowolski
2116 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
2117 $ /includes/ui/ui_controls.inc
2118   /includes/ui/ui_input.inc
2119   /inventory/manage/item_units.php
2120 # Fixed focus setting on multi-form pages.
2121 $ /js/utils.js
2122 # Fixed ajax reload
2123 $ /manufacturing/work_order_release.php
2124
2125 26-Jul-2008 Janusz Dobrowolski
2126 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2127 $ /config.php
2128   /admin/create_coy.php
2129   /admin/inst_lang.php
2130   /admin/inst_module.php
2131   /includes/current_user.inc
2132 # Small layout fix
2133   /admin/fiscalyears.php
2134
2135 25-Jul-2008 Joe Hunt
2136 # Minor adjustments
2137 $ /includes/page/header.inc
2138   /manufacturing/work_order_release.php
2139   
2140 25-Jul-2008 Joe Hunt
2141 # Default application setting does not work [0000034]
2142 $ /includes/page/header.inc
2143
2144 25-Jul-2008 Joe Hunt
2145 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2146 $ config.php
2147
2148 25-Jul-2008 Joe Hunt
2149 # Missing GL transactions when producing advanced manufacturing [0000032].
2150 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2151
2152 24-Jul-2008 Janusz Dobrowolski
2153 + Added fatal error handling during ajax calls - [0000003] closed
2154 $ includes/session.inc
2155 # Fixed hints for lists without submit [0000026]
2156 $ includes/ui/ui_lists.inc
2157 # Removed not used file (related to [0000023])
2158 $ sql/basic.sql
2159
2160 24-Jul-2008 Joe Hunt
2161 # Pressing the link in the meta_forward function may result in a blank page.
2162 $ /includes/ui/ui_controls.inc
2163
2164 23-Jul-2008 Joe Hunt
2165 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2166 $ /gl/gl_bank.php
2167   /gl/includes/gl_bank_ui.inc
2168   
2169 22-Jul-2008 Janusz Dobrowolski
2170 # Corrected backup maintenance page display during script download.
2171 $ /admin/backups.php
2172
2173 20-Jul-2008 Janusz Dobrowolski
2174 # Corrected reports page display after yesterday change.
2175 $ /reporting/reports_main.php
2176
2177 19-Jul-2008 Janusz Dobrowolski
2178 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2179 $ /admin/backups.php
2180   /reporting/reports_main.php
2181 + Support for js only divs/pages.
2182 $ /includes/main.inc
2183   /includes/ui/ui_controls.inc
2184   /js/inserts.js
2185 # Fixed page usability in non-js mode.
2186 $ /sales/inquiry/sales_orders_view.php
2187 # Small table view fix
2188 $ /admin/inst_lang.php
2189
2190 18-Jul-2008 Janusz Dobrowolski
2191 + Added optional processing progressbar for submit buttons
2192 $ /includes/ui/ui_input.inc
2193   /includes/ui/ui_lists.inc
2194   /js/inserts.js
2195   /themes/aqua/images/progressbar.gif (new)
2196   /themes/cool/images/progressbar.gif (new)
2197   /themes/default/images/progressbar.gif (new)
2198 # Fixed database error after empty supplier search result [0000022]
2199 $ /purchasing/supplier_credit.php
2200   /purchasing/supplier_invoice.php
2201 # Fixed focus after update
2202 $ /admin/company_preferences.php
2203 # Fixed message typo.
2204 $ /admin/create_coy.php
2205 # Fixed line edition layout
2206 $ /inventory/includes/item_adjustments_ui.inc
2207
2208 18-Jul-2008 Joe Hunt
2209 # Parse error fixed [0000021] in customer_credit_invoice.php
2210 $ /sales/customer_credit_invoice.php
2211
2212 15-Jul-2008 Janusz Dobrowolski
2213 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2214 $ /sales/customer_delivery.php
2215
2216 14-Jul-2008 Janusz Dobrowolski
2217 # Fixed bug [0000017] - error while checking qoh
2218 $ /includes/ui/items_cart.inc
2219   /manufacturing/work_order_issue.php
2220 # Fixed ajax update
2221 $ /gl/manage/gl_accounts.php
2222
2223 13-Jul-2008 Joe Hunt
2224 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2225 $ /reporting/rep709.php
2226
2227 12-Jul-2008 Joe Hunt
2228 ! Rewrite of Tax Report (rep709.php).
2229 $ /reporting/rep709.php
2230
2231 09-Jul-2008 Janusz Dobrowolski
2232 # Corrections to maximum input lengths
2233 $ /gl/manage/bank_accounts.php
2234   /gl/manage/gl_account_classes.php
2235 # Fixed spare Back link on restricted pages
2236 $ /includes/session.inc
2237 # Fixed bank_account_types_list()
2238 $ /includes/ui/ui_lists.inc
2239 # Fixed warning about unexisting POST var
2240 $ /sales/manage/customers.php
2241
2242 08-Jul-2008 Janusz Dobrowolski
2243 # Added validation of entered quantities
2244 $ /sales/customer_credit_invoice.php
2245 # Fixed ajax update (0000015) and quantity checks
2246 $ /sales/customer_delivery.php
2247   /sales/customer_invoice.php
2248 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2249 $ /sales/includes/db/sales_delivery_db.inc
2250   /sales/includes/db/sales_invoice_db.inc
2251   /sales/includes/sales_db.inc
2252 # Fixed setting document date to Today() 
2253 $ /sales/includes/cart_class.inc
2254
2255 08-Jul-2008 Joe Hunt
2256 + Addition in test of duplicate fiscal year
2257 $ /admin/fiscalyears.php
2258
2259 07-Jul-2008 Joe Hunt
2260 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2261 $ /sales/manage/sales_types.php
2262
2263 07-Jul-2008 Janusz Dobrowolski
2264 + Added ajax
2265 $ /admin/fiscalyears.php
2266   /inventory/purchasing_data.php
2267 # Corrected factor parameter checking (fixes 00000012)
2268 $ /sales/includes/sales_db.inc
2269 ! Changed selector for fiscal year functions to id
2270 $ /admin/db/company_db.inc
2271 # Checking options parameter for combos 
2272 $ /includes/ui/ui_lists.inc
2273
2274 06-Jul-2008 Janusz Dobrowolski
2275 + Ajax additions
2276 $ /admin/view_print_transaction.php
2277   /admin/void_transaction.php
2278   /dimensions/dimension_entry.php
2279   /manufacturing/work_order_entry.php
2280   /manufacturing/manage/bom_edit.php
2281   /sales/manage/customer_branches.php
2282 + Default value calculated for new prices
2283 $ /inventory/prices.php
2284 + Optional default value for input_num()
2285 $ /includes/ui/ui_input.inc
2286 + Submit on change option for currency lists
2287 $ /includes/ui/ui_lists.inc
2288 # factor parameter in get_price() is now optional
2289 $ /sales/includes/sales_db.inc
2290 # Smaller fix to ajax page content update
2291 $ /sales/manage/customers.php
2292
2293 05-Jul-2008 Janusz Dobrowolski
2294 + Ajax additions
2295 $ /admin/change_current_user_password.php
2296   /admin/company_preferences.php
2297   /admin/forms_setup.php
2298   /admin/gl_setup.php
2299   /admin/payment_terms.php
2300   /admin/shipping_companies.php
2301   /admin/users.php
2302   /inventory/manage/item_categories.php
2303   /inventory/manage/item_units.php
2304   /inventory/manage/locations.php
2305   /inventory/manage/movement_types.php
2306   /manufacturing/manage/work_centres.php
2307   /sales/manage/credit_status.php
2308   /sales/manage/sales_areas.php
2309   /sales/manage/sales_people.php
2310   /sales/manage/sales_types.php
2311   /taxes/item_tax_types.php
2312   /taxes/tax_groups.php
2313   /taxes/tax_types.php
2314 # Gettext fixes
2315 $ /gl/manage/bank_accounts.php
2316   /gl/manage/bank_trans_types.php
2317   /gl/manage/currencies.php
2318   /gl/manage/gl_account_classes.php
2319   /gl/manage/gl_account_types.php
2320   /gl/manage/gl_accounts.php
2321
2322 04-Jul-2008 Janusz Dobrowolski
2323 + Ajax additions
2324   /gl/inquiry/bank_inquiry.php
2325   /gl/inquiry/gl_account_inquiry.php
2326   /gl/inquiry/gl_trial_balance.php
2327   /gl/manage/bank_accounts.php
2328   /gl/manage/bank_trans_types.php
2329   /gl/manage/currencies.php
2330   /gl/manage/exchange_rates.php
2331   /gl/manage/gl_account_classes.php
2332   /gl/manage/gl_account_types.php
2333   /gl/manage/gl_accounts.php
2334 ! Changed layout for simple db table editor pages
2335 $ /includes/ui/ui_input.inc
2336 - Removed unused GL account settings.
2337 $ /admin/gl_setup.php
2338   /admin/db/company_db.inc
2339   /gl/manage/gl_accounts.php
2340 # Fixed default sales account for customer branch.
2341 $ /admin/gl_setup.php
2342   /sales/manage/customer_branches.php
2343 # Fixed focus after ajax page reload.
2344 $ /includes/ajax.inc
2345 # Fixed optional submit for yesno and gl_all_accounts lists.
2346 $ /includes/ui/ui_lists.inc
2347
2348 01-Jul-2008 Janusz Dobrowolski
2349 + Ajax additions
2350   /gl/bank_transfer.php
2351   /gl/gl_budget.php
2352   /gl/gl_journal.php
2353   /gl/includes/ui/gl_journal_ui.inc
2354 + Added client side calculations for budget
2355   /gl/gl_budget.php
2356   /js/budget.js
2357 # Fixed default POST assigning [fixes 0000009]
2358   /includes/ui/ui_lists.inc
2359 # Fixed submit type in submit_row()
2360   /includes/ui/ui_input.inc
2361 # Small display fix
2362   /gl/manage/currencies.php
2363 ! Code cleanup
2364   /gl/gl_bank.php
2365   /gl/includes/ui/gl_bank_ui.inc
2366   /inventory/adjustments.php
2367   /inventory/transfers.php
2368   /purchasing/po_entry_items.php
2369   /sales/sales_order_entry.php
2370   /sales/credit_note_entry.php
2371
2372 29-Jun-2008 Janusz Dobrowolski
2373 ! Rewritten bank deposit/payment related files, added ajax
2374   /gl/gl_deposit.php (removed)
2375   /gl/gl_payment.php (removed)
2376   /gl/gl_bank.php (added)
2377   /gl/includes/ui/gl_bank_ui.inc (new file)
2378   /gl/includes/ui/gl_deposit_ui.inc (removed)
2379   /gl/includes/ui/gl_payment_ui.inc (removed)
2380   /gl/includes/db/gl_db_banking.inc
2381   /gl/gl_journal.php
2382   /manufacturing/search_work_orders.php
2383   /applications/generalledger.php
2384 + Added fallback flag for non-js mode only ui elements
2385 $ /js/inserts.js
2386 ! Default value from POST for check_box,hidden and text_cells inputs
2387 $ /includes/ui/ui_input.inc
2388 ! Rewritten non-sql list selectors
2389 $ /includes/ui/ui_lists.inc
2390   /purchasing/inquiry/supplier_allocation_inquiry.php
2391   /purchasing/inquiry/supplier_inquiry.php
2392 ! Added trans_type parameter to items_cart()  
2393 $ /includes/ui/items_cart.inc
2394   /inventory/adjustments.php
2395   /inventory/transfers.php
2396   /manufacturing/work_order_issue.php
2397
2398 27-Jun-2008 Janusz Dobrowolski
2399 + Ajax additions
2400 $ /dimensions/dimension_entry.php
2401   /dimensions/inquiry/search_dimensions.php
2402   /manufacturing/work_order_add_finished.php
2403   /manufacturing/work_order_issue.php
2404   /manufacturing/work_order_release.php
2405   /manufacturing/includes/work_order_issue_ui.inc
2406   /manufacturing/search_work_orders.php
2407 ! Default $selected_id=null (ie current $_POST value) for all lists;
2408    standard view (ie with search box) of stock_component_list()
2409 $ /includes/ui/ui_lists.inc
2410 # Fixed selection for outstanding work orders
2411 $ /manufacturing/search_work_orders.php
2412 # Fixed stock item links
2413 $ /inventory/includes/item_adjustments_ui.inc
2414   /inventory/includes/stock_transfers_ui.inc
2415 # Fixed typo in menu option
2416 $ /applications/manufacturing.php
2417
2418 27-Jun-2008 Joe Hunt
2419 # Minor html adjustment in login.php
2420 $ /access/login.php
2421 # Fixed a bug when trying to create a duplicate year
2422 $ /admin/fiscalyears.php
2423 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2424 $ /applications/manufacturing.php
2425
2426 26-Jun-2008 Janusz Dobrowolski
2427 + Ajax additions
2428 $ /includes/ui/ui_lists.inc
2429   /inventory/adjustments.php
2430   /inventory/cost_update.php
2431   /inventory/prices.php
2432   /inventory/transfers.php
2433   /inventory/includes/item_adjustments_ui.inc
2434   /inventory/includes/stock_transfers_ui.inc
2435   /inventory/inquiry/stock_movements.php
2436   /inventory/manage/items.php
2437   /manufacturing/work_order_entry.php
2438   /purchasing/po_entry_items.php
2439 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2440 $ /includes/ui/items_cart.inc
2441 # Fixed bug 0000008 (call to no more existing function)
2442 $ /sales/includes/db/sales_types_db.inc
2443
2444 25-Jun-2008 Joe Hunt
2445 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2446 $ /purchasing/includes/ui/invoice_ui.inc
2447
2448 25-Jun-2008 Janusz Dobrowolski
2449 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2450 $ /purchasing/includes/ui/invoice_ui.inc
2451
2452 25-Jun-2008 Joe Hunt
2453 # Fixed bug when updating/saving Tax Group Items
2454 $ /includes/ui/ui_lists.inc
2455
2456 24-Jun-2008 Joe Hunt
2457 # Fixed inconsistencies in customer and supplier aging 
2458 $ /sales/includes/db/customers_db.inc
2459   /sales/inquiry/customer_inquiry.php
2460   /purchasing/includes/db/suppliers_db.inc
2461   /reporting/rep102.php
2462   /reporting/rep202.php
2463 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2464 $ /sales/sales_order_entry.php
2465
2466
2467 23-Jun-2008 Janusz Dobrowolski
2468 + Ajax additions to sales and purchasing modules
2469 $ /purchasing/po_receive_items.php
2470   /purchasing/supplier_credit.php
2471   /purchasing/supplier_credit_grns.php
2472   /purchasing/supplier_invoice.php
2473   /purchasing/supplier_invoice_grns.php
2474   /purchasing/supplier_trans_gl.php
2475   /purchasing/allocations/supplier_allocate.php
2476   /purchasing/includes/ui/invoice_ui.inc
2477   /sales/customer_credit_invoice.php
2478   /sales/allocations/customer_allocate.php
2479 # Fixed edition of purchase order (bug #0000001)
2480 $ /purchasing/includes/ui/po_ui.inc
2481 ! Improved client side allocation functions
2482 $ /js/allocate.js
2483 + Optional coloured price_format()
2484 $ /js/utils.js
2485   /js/inserts.js
2486 ! Async update of locations selector
2487 $ /includes/ui/ui_lists.inc
2488 # Fixed warning on pages without default focus.
2489 $ /includes/ui/ui_controls.inc
2490 # Fixed initial display for numeric inputs with dec=0. 
2491 $ /includes/ui/ui_input.inc
2492
2493 21-Jun-2008 Janusz Dobrowolski
2494 + Ajax additions to sales and purchasing modules
2495 $ /purchasing/po_entry_items.php
2496   /purchasing/supplier_payment.php
2497   /purchasing/allocations/supplier_allocate.php
2498   /purchasing/includes/ui/po_ui.inc
2499   /purchasing/inquiry/po_search.php
2500   /purchasing/inquiry/po_search_completed.php
2501   /purchasing/inquiry/supplier_allocation_inquiry.php
2502   /purchasing/inquiry/supplier_inquiry.php
2503   /purchasing/manage/suppliers.php
2504   /sales/manage/customers.php
2505
2506 21-Jun-2008 Joe Hunt
2507 + Added upload functionality to company logo. Better names on lists search.
2508 $ /admin/company_preferences.php
2509 ! Better layout on company logo print-out
2510 $ /reporting/includes/header2.inc
2511
2512 ---------------------------------------Release Candidate 2-------------------------------
2513 20-Jun-2008 Joe Hunt
2514 ! 2.0 Release Candidate 2
2515 $ config.php
2516   update.html
2517   
2518 20-Jun-2008 Joe Hunt
2519 ! In reorder_level.php the heading gets updated as well
2520 $ /inventory/reorder_level.php
2521 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2522 $ /inventory/manage/item_units.php
2523
2524 20-Jun-2008 Janusz Dobrowolski
2525 # Proper error handling even after exit() call.
2526 $ /includes/errors.inc
2527   /includes/main.inc
2528   /includes/session.inc
2529 # Fixed initial combo selection.
2530   /includes/ui/ui_lists.inc
2531 # Layout fixes to customer edition.
2532   /sales/manage/customers.php
2533 # Added order table reload after template option change
2534   /sales/inquiry/sales_orders_view.php
2535
2536 19-Jun-2008 Janusz Dobrowolski
2537 + Added ajax improvements
2538 $ /purchasing/allocations/supplier_allocation_main.php
2539   /sales/customer_delivery.php
2540   /sales/customer_invoice.php
2541   /sales/allocations/customer_allocation_main.php
2542   /sales/manage/customers.php
2543 + Ajax added to check helper function
2544 $ /includes/ui/ui_input.inc
2545 # Fixing database error in branch exist check on empty customer_id
2546 $ /includes/data_checks.inc
2547 # Layout fix for hyperlink_params_td()
2548 $ /includes/ui/ui_controls.inc
2549 # Fix for initial combo position
2550 $ /includes/ui/ui_lists.inc
2551 # Fix to select onchange extension
2552 $ /js/inserts.js
2553
2554 19-Jun-2008 Joe Hunt
2555 ! changed so the due date is updated when changing customer in direct invoice.
2556 $ /sales/includes/ui/sales_order_ui.inc
2557
2558 19-Jun-2008 Joe Hunt
2559 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2560 $ /sales/customer_credit_invoice.php
2561
2562 18-Jun-2008 Janusz Dobrowolski
2563 + Added ajax improvements
2564 $ /sales/credit_note_entry.php
2565   /sales/customer_payments.php
2566   /sales/sales_order_entry.php
2567   /sales/includes/ui/sales_credit_ui.inc
2568   /sales/includes/ui/sales_order_ui.inc
2569   /sales/inquiry/customer_allocation_inquiry.php
2570   /sales/inquiry/customer_inquiry.php
2571 + Added optional trigger parameter to div_start()
2572 $ /includes/ui/ui_controls.inc
2573 + Added dec attribute ajax update for amount fields 
2574 $ /includes/ui/ui_input.inc
2575 + Ajaxified stock item types and credit types lists
2576 $ /includes/ui/ui_lists.inc
2577 # Fixed onblur for amount fields, extended onchange event handling for selects
2578 $ /js/inserts.js
2579 # Fixed addAssign() js handler for nonstandard attributes
2580 $ /js/utils.js
2581 # Fixed bug in stock item image upload
2582 $ /inventory/manage/items.php
2583
2584 17-Jun-2008 Joe Hunt
2585 ! More files with Quantity routines needed fix due to php4 related issue.
2586 $ /includes/current_user.inc
2587   /manufacturing/work_order_entry.php
2588   /manufacturing/inquiry/where_used_inquiry.php
2589   /manufacturing/manage/bom_edit.php
2590   /purchasing/po_receive_items.php
2591   /purchasing/supplier_credit_grns.php
2592   /purchasing/supplier_invoice_grns.php
2593   /sales/customer_credit_invoice.php
2594   /sales/includes/ui/sales_order_ui.inc
2595
2596 16-Jun-2008 Joe Hunt
2597 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2598 $ /reporting/includes/header2.inc
2599   /reporting/doctext.inc
2600   /reporting/doctext2.inc
2601   
2602 16-Jun-2008 Joe Hunt
2603 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2604 $ /includes/current_user.inc
2605   /includes/ui/ui_input.inc
2606   /includes/ui/ui_lists.inc
2607   /inventory/reorder_level.inc
2608   /inventory/includes/item_adjustments_ui.inc
2609   /inventory/includes/stock_transfers_ui.inc
2610   /inventory/includes/db/items_units_db.inc
2611   /inventory/inquiry/stock_movements.php
2612   /inventory/inquiry/stock_status.php
2613   /inventory/manage/item_units.php
2614   /inventory/view/view_adjustment.php
2615   /inventory/view/view_transfer.php
2616   /manufacturing/search_work_orders.php
2617   /manufacturing/work_order_entry.php
2618   /manufacturing/includes/manufacturing_ui.inc
2619   /manufacturing/includes/work_order_issue_ui.inc
2620   /manufacturing/inquiry/where_used_inquiry.php
2621   /manufacturing/manage/bom_edit.php
2622   /manufacturing/view/wo_issue_view.php
2623   /manufacturing/view/wo_production_view.php
2624   /purchasing/po_receive_items.php
2625   /purchasing/supplier_credit_grns.php
2626   /purchasing/supplier_invoice_grns.php
2627   /purchasing/includes/ui/invoice_ui.inc
2628   /purchasing/includes/ui/po_ui.inc
2629   /purchasing/view/view_grn.php
2630   /purchasing/view/view_po.php
2631   /reporting/rep105.php
2632   /reporting/rep107.php
2633   /reporting/rep108.php
2634   /reporting/rep109.php
2635   /reporting/rep110.php
2636   /reporting/rep204.php
2637   /reporting/rep209.php
2638   /reporting/rep301.php
2639   /reporting/rep302.php
2640   /reporting/rep303.php
2641   /reporting/rep401.php
2642   /sales/customer_credit_invoice.php
2643   /sales/customer_delivery.php
2644   /sales/customer_invoice.php
2645   /sales/includes/ui/sales_credit_ui.inc
2646   /sales/includes/ui/sales_order_ui.inc
2647   /sales/view/view_credit.php
2648   /sales/view/view_dispatch.php
2649   /sales/view/view_invoice.php
2650   /sales/view/view_sales_order.php
2651   
2652 15-Jun-2008 Janusz Dobrowolski
2653 + Ajax driven delivery and order queries.
2654 $ /sales/inquiry/sales_deliveries_view.php
2655   /sales/inquiry/sales_orders_view.php
2656 + Added searchbox class selector for text inputs with onchange event handlers.
2657 ! Added text selection after focus.
2658 $ /js/inserts.js
2659   /js/utils.js
2660 + Added submit_on_change option to ref input functions, fixed data picker
2661 $ /includes/ui/ui_input.inc
2662 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2663 $ /includes/ui/ui_lists.inc
2664
2665 15-Jun-2008 Joe Hunt
2666 # Changed so Invoice Template gets the current day instead of original day.
2667 $ /sales/sales_order_entry.php
2668
2669 15-Jun-2008 Joe Hunt
2670 # Bug in tax_types_list (spec_id)
2671 $ /includes/ui/ui_lists.inc
2672
2673 14-Jun-2008 Joe Hunt
2674 # Minor annoying layout bug in stock movements.
2675 $ /inventory/inquiry/stock_movements.php
2676
2677 14-Jun-2008 Joe Hunt
2678 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2679   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2680 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
2681   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2682 $ /includes/ui/ui_lists.inc
2683   /sales/includes/db/sales_invoice_db.inc
2684   /sales/includes/db/sales_credit_db.inc
2685   /sales/manage/customer_branches.php
2686   .
2687 12-Jun-2008 Joe Hunt
2688 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2689 $ /reporting/reports_main.php
2690   /reporting/rep304.php (new file)
2691   
2692 ---------------------------------------Release Candidate 1-------------------------------
2693 10-Jun-2008 Janusz Dobrowolski
2694 # Some more fixes related to ajax combos usage
2695 $ /includes/ui/ui_lists.inc
2696   /inventory/cost_update.php
2697   /inventory/prices.php
2698   /inventory/purchasing_data.php
2699   /inventory/reorder_level.php
2700   /inventory/includes/item_adjustments_ui.inc
2701   /inventory/inquiry/stock_status.php
2702   /manufacturing/inquiry/where_used_inquiry.php
2703   /manufacturing/manage/bom_edit.php
2704   /purchasing/includes/ui/po_ui.inc
2705 # Fixed focus issues
2706 $ /gl/gl_journal.php
2707   /gl/gl_deposit.php
2708   /gl/gl_payment.php
2709   /js/inserts.js
2710   
2711 09-Jun-2008 Janusz Dobrowolski
2712 # Some additional fixes related to last big committment
2713 $ /gl/gl_journal.php
2714   /gl/gl_deposit.php
2715   /gl/gl_payment.php
2716   /includes/ajax.inc
2717   /includes/reserved.inc
2718   /includes/ui/ui_lists.inc
2719   /includes/ui/ui_view.inc
2720   /js/inserts.js
2721   /js/utils.js
2722   /sales/includes/ui/sales_order_ui.inc
2723   /themes/default/default.css
2724   /themes/aqua/default.css
2725   /themes/cool/default.css
2726
2727 08-Jun-2008 Joe Hunt
2728 ! Preparing for release candidate 1
2729 $ config.php
2730
2731 08-Jun-2008 Joe Hunt
2732 ! Set 'max_execution_time' to 60 seconds by ini_set.
2733 $ /install/save.php
2734
2735 07-Jun-2008 Joe Hunt
2736 # Fixed a layout bug in footer.inc
2737 $ /includes/page/footer.inc
2738
2739 07-Jun-2008 Joe Hunt
2740 ! Changed install.html and update.html
2741 $ install.html
2742   update.html
2743 + New files, change_current_user_password.php and alter2.sql
2744 $ /admin/change_current_user_password.php
2745   /sql/alter2.sql
2746 ! Changed some files for layout
2747 $ /lang/en_US/stylesheet.css
2748   /themes/aqua/default.css
2749   /themes/aqua/renderer.php
2750   /themes/cool/default.css
2751   /themes/cool/renderer.php
2752   /themes/default/default.css
2753   /themes/default/renderer.php
2754 ! Changed install sql scripts
2755 $ /sql/en_US-demo.sql
2756   /sql/en_US-new.sql
2757   
2758 07-Jun-2008 Janusz Dobrowolski
2759 + Added ajax functionality and ui hints to sales form entry pages.
2760 $ /sales/sales_order_entry.php
2761   /sales/includes/ui/sales_order_ui.inc
2762 + Added option for hints display, changed input/lists functions API
2763 $ /admin/display_prefs.php
2764   /admin/db/users_db.inc
2765   /includes/current_user.inc
2766   /includes/prefs/userprefs.inc
2767   /includes/ui/ui_input.inc
2768   /themes/default/renderer.php
2769   /sql/alter.sql
2770 + List functions rewrite. Added ajax functionality, universal combo_input().
2771 $ /includes/ui/ui_lists.inc
2772 + Ajaxified exchange_rate_display()
2773 $ /includes/ui/ui_view.inc
2774 + Added methods for setting focus and page reload to $Ajax class
2775 $ /includes/ajax.inc
2776   /includes/main.inc
2777 + Added comma separated css element selectors
2778 $ /js/behaviour.js
2779 ! Searchable select js changes related to new ui_lists.inc changes
2780 $ /js/inserts.js
2781   /js/utils.js
2782 + Additional style definitions for various ajax controls
2783 $ /themes/default/default.css
2784 ! Fixes related to changed input/lists API and ajax extensions
2785 $ /admin/company_preferences.php
2786   /admin/fiscalyears.php
2787   /admin/forms_setup.php
2788   /admin/gl_setup.php
2789   /dimensions/dimension_entry.php
2790   /dimensions/inquiry/search_dimensions.php
2791   /gl/bank_transfer.php
2792   /gl/includes/ui/gl_deposit_ui.inc
2793   /gl/includes/ui/gl_journal_ui.inc
2794   /gl/includes/ui/gl_payment_ui.inc
2795   /gl/inquiry/bank_inquiry.php
2796   /gl/inquiry/gl_account_inquiry.php
2797   /gl/inquiry/gl_trial_balance.php
2798   /gl/manage/gl_account_types.php
2799   /gl/manage/gl_accounts.php
2800   /includes/ui/ui_controls.inc
2801   /inventory/includes/item_adjustments_ui.inc
2802   /inventory/includes/stock_transfers_ui.inc
2803   /inventory/inquiry/stock_movements.php
2804   /manufacturing/search_work_orders.php
2805   /manufacturing/work_order_add_finished.php
2806   /manufacturing/work_order_entry.php
2807   /manufacturing/includes/work_order_issue_ui.inc
2808   /manufacturing/manage/bom_edit.php
2809   /purchasing/supplier_payment.php
2810   /purchasing/includes/ui/grn_ui.inc
2811   /purchasing/includes/ui/invoice_ui.inc
2812   /purchasing/includes/ui/po_ui.inc
2813   /purchasing/inquiry/po_search.php
2814   /purchasing/inquiry/po_search_completed.php
2815   /purchasing/inquiry/supplier_allocation_inquiry.php
2816   /purchasing/inquiry/supplier_inquiry.php
2817   /sales/customer_credit_invoice.php
2818   /sales/customer_delivery.php
2819   /sales/customer_invoice.php
2820   /sales/includes/ui/sales_credit_ui.inc
2821   /sales/inquiry/customer_allocation_inquiry.php
2822   /sales/inquiry/customer_inquiry.php
2823   /sales/inquiry/sales_deliveries_view.php
2824   /sales/inquiry/sales_orders_view.php
2825   /taxes/tax_groups.php
2826
2827 06-Jun-2008 Joe Hunt
2828 # Final fixes in html layout
2829 $ /admin/create_coy.php
2830   /gl/gl_deposit.php
2831   /gl/gl_payment.php
2832   /gl/manage/exchange_rates.php
2833   /inventory/prices.php
2834   /inventory/purchasing_date.php
2835   /inventory/reorder_level.php
2836   /inventory/inquiry/stock_status.php
2837   /manufacturing/inquiry/where_used_inquiry.php
2838   /manufacturing/manage/bom_edit.php
2839   
2840 05-Jun-2008 Joe Hunt
2841 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2842 $ /includes/ui/ui_view.inc
2843 # Fixed a html layout bug
2844 $ /includes/page/header.inc
2845
2846 31-May-2008 Joe Hunt
2847 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2848 $ /gl/view/gl_deposit_view.php
2849   /gl/view/gl_payment_view.php
2850   /includes/ui/ui_controls.inc
2851   /includes/ui/ui_lists.inc
2852   /includes/ui/ui_view.inc
2853   /manufacturing/work_order_add_finished.php
2854   /manufacturing/includes/manufacturing_ui.inc
2855   /manufacturing/view/work_order_view.php
2856   /manufacturing/view/wo_issue_view.php
2857   /sales/inquiry/customer_allocation_inquiry.php
2858   /sales/inquiry/customer_inquiry.php
2859
2860 30-May-2008 Joe Hunt
2861 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2862 $ /inventory/inquiry/stock_movements.php
2863   /reporting/rep302.php
2864
2865 28-May-2008 Joe Hunt
2866 # More bugs related to debtor_trans changes (positive amounts)
2867 $ /gl/includes/db/gl_db_banking.inc
2868   /sales/allocations/customer_allocate.php
2869   /sales/includes/db/custalloc_db.inc
2870   /sales/inquiry/customer_allocation_inquiry.php
2871
2872 27-May-2008 Joe Hunt
2873 # Changed more files with new html/css.
2874 $ /includes/page/header.inc
2875   /purchasing/inquiry/supplier_allocation_inquiry.php
2876   /sales/credit_note_entry.php
2877   
2878 26-May-2008 Joe Hunt
2879 # Fixed many minor bugs, new ones as well as debtor_trans related.
2880 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2881 $ /admin/backups.php
2882   /admin/create_coy.php
2883   /admin/inst_lang.php
2884   /admin/inst_module.php
2885   /gl/manage/exchange_rates.php
2886   /includes/session.inc
2887   /includes/page/header.inc
2888   /includes/ui/ui_controls.inc
2889   /includes/ui/ui_input.inc
2890   /includes/ui/ui_lists.inc
2891   /includes/ui/ui_view.inc
2892   /purchasing/allocations/supplier_allocate.php
2893   /sales/allocations/customer_allocate.php
2894   /sales/includes/db/sales_credit_db.inc
2895   /sales/inquiry/customer_allocation_inquiry.php
2896   /themes/aqua/default.css
2897   /themes/cool/default.css
2898   /themes/default/default.css
2899   
2900 23-May-2008 Joe Hunt
2901 # Minor bug in dimensions.php (Outstanding Dimensions)
2902 $ /applications/dimensions.php
2903   /dimensions/inquiry/search_dimensions.php
2904   
2905 23-May-2008 Janusz Dobrowolski
2906 ! Include file order / error handling order fixed once again.
2907 $ /includes/main.inc
2908   /includes/session.inc
2909   
2910 23-May-2008 Joe Hunt
2911 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2912   correct renderer.php.
2913 $ frontaccounting.php
2914   /includes/page/header.inc
2915   /includes/page/footer.inc
2916   /themes/default/renderer.php
2917   /themes/cool/renderer.php
2918   /themes/aqua/renderer.php
2919
2920 22-May-2008 Janusz Dobrowolski
2921 ! Error handler switching moved to session.inc for early error catching
2922 $ /includes/main.inc
2923   /includes/session.inc
2924 ! Cosmetic cleanup
2925   /js/utils.js
2926   
2927 18-May-2008 Janusz Dobrowolski
2928 # Added explicit ob_end_flush() on shutdown needed for php5
2929 $ /includes/main.inc
2930 # Fixed for www servers on nonstandard listening ports.
2931 $ /js/JsHttpRequest.js
2932
2933 18-May-2008 Joe Hunt
2934 # Bug when inserting new records in debtor_trans.
2935 $ /sales/includes/db/cust_trans_db.inc
2936
2937 16-May-2008 Janusz Dobrowolski
2938 + Rewritten errors/messages handling, unified for ajax/user/php errors
2939 $ /includes/errors.inc
2940   /includes/main.inc
2941   /includes/ui/ui_msgs.inc
2942 + Framework extended for ajax functionality, javascript code organization improvements.
2943 $ /config.php
2944   /includes/JsHttpRequest.php (new file)
2945   /includes/ajax.inc (new file)
2946   /includes/current_user.inc
2947   /includes/session.inc
2948   /includes/lang/language.php
2949   /includes/page/footer.inc
2950   /includes/page/header.inc
2951   /includes/ui/ui_controls.inc
2952   /includes/ui/ui_input.inc
2953   /includes/ui/ui_view.inc
2954   /js/JsHttpRequest.js (new file)
2955   /js/allocate.js (new file)
2956   /js/utils.js (new file)
2957   /js/behaviour.js
2958   /js/inserts.js
2959   /themes/aqua/images (new dir)
2960   /themes/aqua/images/button_ok.png (new file)
2961   /themes/aqua/images/locate.png (new file)
2962   /themes/cool/images (new dir)
2963   /themes/coll/images/button_ok.png (new file)
2964   /themes/coll/images/locate.png (new file)
2965   /themes/default/images/button_ok.png (new file)
2966   /themes/default/images/progressbar.gif (new file)
2967   /themes/default/images/progressbar1.gif (new file)
2968   /themes/default/images/progressbar2.gif (new file)
2969   /themes/default/default.css
2970   /themes/aqua/default.css
2971   /themes/cool/default.css
2972 ! Payment allocation js functions moved to allocate.js
2973 $ /purchasing/allocations/supplier_allocate.php 
2974   /sales/allocations/customer_allocate.php
2975 ! Some initializations moved from sales_order_ui.inc
2976 $ /sales/includes/cart_class.inc
2977 + Added javascript compression routine
2978 $ /includes/main.inc
2979
2980 14-May-2008 Joe Hunt
2981 # Minor bugs in the former fixing.
2982 $ /includes/ui/ui_lists.inc
2983
2984 14-May-2008 Joe Hunt
2985 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2986   the records when there were no search values.
2987 $ /includes/ui/ui_lists.inc
2988
2989 09-May-2008 Joe Hunt
2990 ! Due to differences in Javascript the script update_db.php had to be changed.
2991 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2992 $ /update_db.php
2993   /sql/en_US-new.sql
2994   /sql/en_US-demo.sql
2995   
2996 09-May-2008 Janusz Dobrowolski
2997 # Automatic calculation of not set item prices from home currency and base sales type settings.
2998 $ /admin/company_preferences.php
2999   /admin/db/company_db.inc
3000   /includes/ui/ui_lists.inc
3001   /sales/includes/cart_class.inc
3002   /sales/includes/sales_db.inc
3003   /sales/includes/db/sales_order_db.inc
3004   /sales/includes/db/sales_types_db.inc
3005   /sales/includes/ui/sales_credit_ui.inc
3006   /sales/includes/ui/sales_order_ui.inc
3007   /sales/manage/sales_types.php
3008   /sql/alter.sql
3009 # Fixed dev bug blocking change of price on order entry.
3010 $ /sales/includes/ui/sales_order_ui.inc
3011 # Small display fix
3012 $ /sales/manage/sales_people.php
3013
3014 30-Apr-2008 Joe Hunt
3015 # Fixed price update also in purchase order
3016 $ /purchasing/includes/ui/po_ui.inc
3017
3018 30-Apr-2008 Janusz Dobrowolski
3019 # Fixed price update when changing item in sales order.
3020 $ /includes/ui/ui_lists.inc
3021   /js/inserts.js
3022   /sales/includes/ui/sales_order_ui.inc
3023
3024 24-Apr-2008 Janusz Dobrowolski
3025 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3026 $ /company/0/reporting (added new directory)
3027   /company/0/reporting/index.php
3028   /admin/create_coy.php
3029   /reporting/includes/reports_classes.inc
3030 # Warnings turned off in case of charset not supported by htmlspecialchars().
3031 $ /includes/db/connect_db.inc
3032 # Added content type encoding header
3033 $ /includes/page/header.inc
3034
3035 24-Apr-2008 Joe Hunt
3036 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3037   /includes/prefs/sysprefs.inc
3038 $ /includes/ui/items_cart.inc  
3039 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3040 $ /reporting/includes/pdf_report.inc
3041
3042 23-Apr-2008 Joe Hunt
3043 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3044   It will make it easier to design your own document layouts.
3045 $ /reporting/includes/pdf_report.inc
3046   /reporting/includes/header2.inc (new file)
3047   
3048 20-Apr-2008 Janusz Dobrowolski
3049 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3050 $ /admin/create_coy.php
3051 ! Added missing include_once directives.
3052 $ /includes/ui/items_cart.inc
3053   /includes/ui/ui_lists.inc
3054   /includes/ui/ui_view.inc
3055 + Added ini default_charset unnecessary for planned ajax calls.
3056 $ /includes/lang/language.inc
3057
3058 19-Apr.2008 Joe Hunt
3059 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3060   ago wasn't removed.
3061 $ /reporting/includes/pdf_report.inc
3062
3063 18-Apr-2008 Janusz Dobrowolski
3064 # Additional checks on provisions and break point entry.
3065 $ /sales/manage/sales_people.php
3066 ! Modules purchasing, sales and taxes sealed against XSS attacks
3067 $ /install/save.php
3068   /admin/db/maintenance_db.inc
3069   /purchasing/includes/db/grn_db.inc
3070   /purchasing/includes/db/invoice_items_db.inc
3071   /purchasing/includes/db/po_db.inc
3072   /purchasing/includes/db/supp_trans_db.inc
3073   /purchasing/manage/suppliers.php
3074   /sales/includes/db/credit_status_db.inc
3075   /sales/includes/db/cust_trans_db.inc
3076   /sales/includes/db/cust_trans_details_db.inc
3077   /sales/includes/db/sales_order_db.inc
3078   /sales/includes/db/sales_types_db.inc
3079   /sales/manage/customer_branches.php
3080   /sales/manage/customers.php
3081   /sales/manage/sales_areas.php
3082   /sales/manage/sales_people.php
3083   /taxes/db/item_tax_types_db.inc
3084   /taxes/db/tax_groups_db.inc
3085   /taxes/db/tax_types_db.inc
3086
3087 18-Apr-2008 Joe Hunt
3088 ! Module gl sealed against XSS Attacks
3089 $ /gl/includes/db/gl_db_accounts.inc
3090   /gl/includes/db/gl_db_account_types.inc
3091   /gl/includes/db/gl_db_bank_accounts.inc
3092   /gl/includes/db/gl_db_bank_trans.inc
3093   /gl/includes/db/gl_db_bank_trans_types.inc
3094   /gl/includes/db/gl_db_currencies.inc
3095   /gl/includes/db/gl_db_trans.inc
3096   
3097 18-Apr-2008 Janusz Dobrowolski
3098 ! Modules admin and dimensions sealed against XSS attacks
3099 $ /admin/payment_terms.php
3100   /admin/shipping_companies.php
3101   /admin/db/company_db.inc
3102   /admin/db/maintenance_db.inc
3103   /admin/db/users_db.inc
3104   /admin/db/voiding_db.inc
3105   /dimensions/includes/dimensions_db.inc
3106
3107 18-Apr-2008 Joe Hunt
3108 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3109 $ /includes/db/comments_db.inc
3110   /includes/db/inventory_db.inc
3111   /includes/db/references_db.inc
3112   /inventory/includes/db/items_category_db.inc
3113   /inventory/includes/db/items_db.inc
3114   /inventory/includes/db/items_locations_db.inc
3115   /inventory/includes/db/items_units_db.inc
3116   /inventory/includes/db/movement_types_db.inc
3117   /manufacturing/includes/db/work_centres_db.inc
3118   /manufacturing/includes/db/work_orders_db.inc
3119   /manufacturing/includes/db/work_orders_quick_db.inc
3120   /manufacturing/includes/db/work_order_issues_db.inc
3121   /manufacturing/includes/db/work_order_produce_items_db.inc
3122   
3123 18-Apr-2008 Janusz Dobrowolski
3124 ! Changed db_escape function to avoid XSS attacks via js db injection
3125 $ /includes/db/connect_db.inc
3126 # Database inserts/updates secured against js injection
3127 $ /admin/db/maintenance_db.inc
3128   /gl/includes/db/gl_db_accounts.inc
3129   /purchasing/includes/db/po_db.inc
3130   /sales/sales_order_entry.php
3131   /sales/includes/db/sales_order_db.inc
3132
3133 16-Apr-2008 Joe Hunt
3134 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3135 $ /includes/ui/ui_lists.inc
3136
3137 09-Apr-2008 Janusz Dobrowolski
3138 # Fixed number formatting bug in standard cost update.
3139 $ /inventory/cost_update.php
3140
3141 -------------------- 2,0 Beta - released ----------------------------
3142
3143 06-Apr-2008 Joe Hunt
3144 ! Changed install.html and update.html to fit the new unstable release 2.0
3145 ! Changed demo sql script to fit the 2.0 unstable.
3146 $ install.html
3147   update.html
3148   /sql/en_US-demo.sql
3149   
3150 06-Apr-2008 Janusz Dobrowolski
3151 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3152   /sales/customer_invoice.php
3153 # Fixed typo causing error while adding new tax type.
3154   /taxes/tax_types.php
3155   
3156 05-Apr-2008 Joe Hunt
3157 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3158 $ /admin/create_coy.php
3159
3160 05-Apr-2008 Joe Hunt
3161 # Removed annoying warnings in several reports. 
3162 $ config.php 
3163   /reporting/rep102.php
3164   /reporting/rep104.php
3165   /reporting/rep201.php
3166   /reporting/rep203.php
3167   /reporting/rep705.php
3168   /reporting/rep706.php
3169   /reporting/rep707.php
3170   /reporting/rep709.php
3171   /reporting/reports_main.php
3172   /reporting/includes/pdf_report.inc
3173   
3174 04-Apr-2008 Janusz Dobrowolski
3175 # Javascript bugfix in selecting orders for template.
3176 $ /sales/inquiry/sales_orders_view.php
3177
3178 04-Apr-2008 Joe Hunt
3179 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3180 + Preparing for download of release 2.0b on SourceForge.
3181 $ config.php
3182   update.html
3183   /sql/en_US-new.sql
3184   /sql/en_US-demo.sql
3185   
3186 02-Apr-2008 Janusz Dobrowolski
3187 # Removed selector expansion on space key for multi-line selectors
3188 $ /js/inserts.js
3189 ! Hiding search button in combo selectors for javascript enabled browsers
3190 $ /includes/ui/ui_lists.inc
3191   /js/inserts.js
3192 + Focus set to invalid form field after submit check fail
3193 $ /admin/company_preferences.php
3194   /admin/fiscalyears.php
3195   /admin/gl_setup.php
3196   /admin/payment_terms.php
3197   /admin/shipping_companies.php
3198   /admin/users.php
3199   /admin/void_transaction.php
3200   /dimensions/dimension_entry.php
3201   /gl/bank_transfer.php
3202   /gl/gl_deposit.php
3203   /gl/gl_journal.php
3204   /gl/gl_payment.php
3205   /gl/manage/bank_accounts.php
3206   /gl/manage/bank_trans_types.php
3207   /gl/manage/currencies.php
3208   /gl/manage/exchange_rates.php
3209   /gl/manage/gl_account_classes.php
3210   /gl/manage/gl_account_types.php
3211   /gl/manage/gl_accounts.php
3212   /inventory/adjustments.php
3213   /inventory/cost_update.php
3214   /inventory/prices.php
3215   /inventory/purchasing_data.php
3216   /inventory/transfers.php
3217   /inventory/manage/item_categories.php
3218   /inventory/manage/item_units.php
3219   /inventory/manage/items.php
3220   /inventory/manage/locations.php
3221   /inventory/manage/movement_types.php
3222   /manufacturing/work_order_add_finished.php
3223   /manufacturing/work_order_entry.php
3224   /manufacturing/work_order_issue.php
3225   /manufacturing/work_order_release.php
3226   /manufacturing/manage/bom_edit.php
3227   /manufacturing/manage/work_centres.php
3228   /purchasing/po_entry_items.php
3229   /purchasing/po_receive_items.php
3230   /purchasing/supplier_credit.php
3231   /purchasing/supplier_credit_grns.php
3232   /purchasing/supplier_invoice.php
3233   /purchasing/supplier_invoice_grns.php
3234   /purchasing/supplier_payment.php
3235   /purchasing/supplier_trans_gl.php
3236   /purchasing/allocations/supplier_allocate.php
3237   /purchasing/manage/suppliers.php
3238   /sales/credit_note_entry.php
3239   /sales/customer_credit_invoice.php
3240   /sales/customer_delivery.php
3241   /sales/customer_invoice.php
3242   /sales/customer_payments.php
3243   /sales/sales_order_entry.php
3244   /sales/allocations/customer_allocate.php
3245   /taxes/item_tax_types.php
3246   /taxes/tax_groups.php
3247   /taxes/tax_types.php
3248 # Set default focus in update_db.php
3249 $ /admin/backups.php
3250
3251 29-Mar-2008 Janusz Dobrowolski
3252 # Changed gl_all_accounts_list() API
3253 $ /includes/ui/ui_lists.inc
3254 + Enhanced list accessability in kbd usage via space key
3255 $ js/inserts.js
3256
3257 28-Mar-2008 Janusz Dobrowolski
3258 # Fixed headers for various display mode
3259 $ /sales/inquiry/sales_orders_view.php
3260
3261 28-Mar-2008 Joe Hunt
3262 + Added print document options in inquiries.
3263 $ /sales/inquiry/customer_inquiry.php
3264   /sales/inquiry/sales_orders_view.php
3265   /sales/inquiry/sales_deliveries_view.php
3266   /purchasing/inquiry/po_search.php
3267   /purchasing/inquiry/po_search_completed.php
3268   
3269 28-Mar-2008 Joe Hunt
3270 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3271 $ /sales/includes/db/customers_db.inc
3272 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3273 $ /sales/includes/db/sales_credit_db.inc
3274 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3275 $ /reporting/includes/doctext.inc
3276   /reporting/includes/doctext2.inc
3277 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
3278 $ /reporting/rep101.php
3279   /reporting/rep102.php
3280
3281 28-Mar-2008 Janusz Dobrowolski
3282 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3283 $  /includes/ui/ui_lists.inc
3284    /purchasing/includes/ui/po_ui.inc
3285    /sales/credit_note_entry.php
3286    /sales/sales_order_entry.php
3287    /sales/includes/ui/sales_credit_ui.inc
3288    /sales/includes/ui/sales_order_ui.inc
3289
3290 27-Mar-2008 Janusz Dobrowolski
3291 + Automatic first field focus on page start, focus order preserved between form updates
3292 $  /gl/inquiry/gl_account_inquiry.php
3293    /includes/page/footer.inc
3294    /includes/ui/ui_controls.inc
3295    /includes/ui/ui_input.inc
3296    /includes/ui/ui_lists.inc
3297    /includes/ui/ui_view.inc
3298    /js/inserts.js
3299    /sales/sales_order_entry.php
3300    /sales/credit_note_entry.php
3301    /sales/includes/ui/sales_credit_ui.inc
3302    /sales/includes/ui/sales_order_ui.inc
3303 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3304 $  /includes/ui/ui_input.inc
3305 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3306 $  /gl/gl_deposit.php
3307    /gl/gl_journal.php
3308    /gl/gl_payment.php
3309    /gl/includes/ui/gl_deposit_ui.inc
3310    /gl/includes/ui/gl_journal_ui.inc
3311    /gl/includes/ui/gl_payment_ui.inc
3312    /includes/ui/ui_view.inc
3313    /purchasing/po_entry_items.php
3314    /purchasing/includes/ui/po_ui.inc
3315    /sales/sales_order_entry.php
3316    /sales/includes/ui/sales_credit_ui.inc
3317    /sales/includes/ui/sales_order_ui.inc
3318    /js/inserts.js
3319 ! get_js_set_focus moved from ui_view (this is only standalone form).
3320    /update_db.php
3321 # Fixed debit/credit entry check 
3322 $  /gl/gl_journal.php
3323 # Restored GET/POST security check on path_to_root
3324 $  /config.php
3325
3326 26-Mar-2008 Janusz Dobrowolski
3327 # Bug fixes in purchase module related to tax structure changes.
3328 $  /purchasing/includes/supp_trans_class.inc
3329    /purchasing/includes/db/invoice_db.inc
3330    /purchasing/includes/db/invoice_items_db.inc
3331    /purchasing/includes/ui/invoice_ui.inc
3332    /reporting/rep105.php
3333
3334 25-Mar-2008 Janusz Dobrowolski
3335 ! Per company pdf, backup and graphics directories in 'company' dir.
3336 $  /company (new dir)
3337    /company/0 (new dir)
3338    /company/0/images/ (new dir)
3339    /company/0/images/102.jpg    (moved from inventory/manage/image)
3340    /company/0/images/103.jpg    (moved from inventory/manage/image)
3341    /company/0/images/104.jpg    (moved from inventory/manage/image)
3342    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
3343    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
3344    /admin/backups.php
3345    /admin/create_coy.php
3346    /admin/db/maintenance_db.inc
3347    /install/index.php
3348    /reporting/rep102.php
3349    /reporting/rep104.php
3350    /reporting/rep202.php
3351    /reporting/rep303.php
3352    /reporting/rep706.php
3353    /reporting/rep707.php
3354    /reporting/includes/pdf_report.inc
3355    /inventory/manage/items.php
3356
3357 + jscript component caching (enables browser caching and future compression)
3358 $  /includes/session.inc
3359    /includes/main.inc
3360    /includes/page/header.inc
3361    /includes/ui/ui_view.inc
3362    /admin/display_prefs.php
3363    /config.php
3364
3365 - Removed obsolete file
3366 $  /sales/includes/ui/print_invoice.inc
3367
3368 21-Mar-2008 Janusz Dobrowolski
3369 ! Total Allocation/Left to Allocate update without page submit.
3370 $  /includes/ui/ui_view.inc
3371    /purchasing/allocations/supplier_allocate.php
3372    /sales/allocations/customer_allocate.php
3373 # Fixed unvisable under IE editbutton
3374 $  /themes/aqua/default.css
3375    /themes/cool/default.css
3376    /themes/default/default.css
3377
3378 20-Mar-2008 Janusz Dobrowolski
3379 # Excluding delivery notes from Customer Balances, removed warnings. 
3380 $  /reporting/rep101.php 
3381 # Divide by zero fix on order_price==0 in new supplier invoice
3382 $  /purchasing/supplier_invoice_grns.php
3383 # Database bug fix in new customer entry
3384 $  /sales/manage/customers.php
3385 # Small bug fix (warnings) in is_date() function.
3386 $  /includes/date_functions.inc
3387
3388 18-Mar-2008 Janusz Dobrowolski
3389 # Line items editor uses POST method - no disappearing shippment info.
3390 $  /sales/credit_note_entry.php
3391    /sales/sales_order_entry.php
3392    /sales/includes/ui/sales_credit_ui.inc
3393    /sales/includes/ui/sales_order_ui.inc
3394 + Added edit_button_cell() function
3395 $  /includes/ui/ui_controls.inc
3396 + Helper function for finding indexed submit $_POST vars.
3397 $  /includes/ui/ui_input.inc
3398 + New class .editbutton for buttons. Default view is link alike.
3399 $  /themes/aqua/default.css
3400    /themes/cool/default.css
3401    /themes/default/default.css
3402
3403 17-Mar-2008 Janusz Dobrowolski
3404 # Added rounding when needed to avoid document non cosistent documents.
3405 $  /includes/banking.inc
3406    /purchasing/supplier_credit_grns.php
3407    /purchasing/supplier_invoice_grns.php
3408    /purchasing/includes/supp_trans_class.inc
3409    /purchasing/includes/ui/invoice_ui.inc
3410    /purchasing/includes/ui/po_ui.inc
3411    /reporting/rep107.php
3412    /reporting/rep109.php
3413    /reporting/rep110.php
3414    /reporting/rep209.php
3415    /sales/includes/cart_class.inc
3416    /sales/includes/ui/sales_credit_ui.inc
3417    /sales/includes/ui/sales_order_ui.inc
3418    /sales/view/view_credit.php
3419    /sales/view/view_dispatch.php
3420    /sales/view/view_invoice.php
3421    /sales/view/view_sales_order.php
3422    /taxes/tax_calc.inc
3423 # Sign bug for customer transactions
3424 $  /reporting/rep709.php
3425 # Include file conflict fix
3426 $ /purchasing/includes/ui/invoice_ui.inc
3427   /gl/manage/bank_accounts.php
3428   /manufacturing/inquiry/where_used_inquiry.php
3429   /purchasing/manage/suppliers.php
3430   
3431 16-Mar-2008 Janusz Dobrowolski
3432 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3433 $  /js/behaviour.js
3434    /js/inserts.js
3435 + Added javascript source collecting functions
3436 $  /includes/main.inc
3437 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3438 + Added global js code collecting arrays  $js_lib, $js_static
3439 $  /includes/session.inc
3440 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3441 $  /includes/ui/ui_view.inc
3442 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3443 $  /includes/page/footer.inc
3444    /includes/page/header.inc
3445 ! Added including of data_checks.inc
3446 $  /includes/ui.inc
3447 + User side percent/exrate/qty/price input formatting via onblur handler.
3448 $  /admin/gl_setup.php
3449    /gl/gl_budget.php
3450    /gl/manage/exchange_rates.php
3451    /includes/ui/ui_input.inc
3452    /inventory/purchasing_data.php
3453    /inventory/reorder_level.php
3454    /inventory/includes/item_adjustments_ui.inc
3455    /inventory/includes/stock_transfers_ui.inc
3456    /manufacturing/work_order_entry.php
3457    /manufacturing/manage/bom_edit.php
3458    /purchasing/po_entry_items.php
3459    /purchasing/po_receive_items.php
3460    /purchasing/supplier_credit.php
3461    /purchasing/supplier_credit_grns.php
3462    /purchasing/supplier_invoice_grns.php
3463    /purchasing/supplier_trans_gl.php
3464    /purchasing/allocations/supplier_allocate.php
3465    /purchasing/includes/ui/po_ui.inc
3466    /sales/customer_delivery.php
3467    /sales/customer_invoice.php
3468    /sales/allocations/customer_allocate.php
3469    /sales/includes/ui/sales_credit_ui.inc
3470    /sales/includes/ui/sales_order_ui.inc
3471    /taxes/tax_groups.php
3472    /taxes/tax_types.php
3473
3474 14-Mar-2008 Janusz Dobrowolski
3475  + All forms fixed to accept user native numeric format.
3476  $ /admin/gl_setup.php
3477    /gl/bank_transfer.php
3478    /gl/gl_budget.php
3479    /gl/gl_deposit.php
3480    /gl/gl_journal.php
3481    /gl/gl_payment.php
3482    /gl/includes/db/gl_db_banking.inc
3483    /gl/includes/ui/gl_deposit_ui.inc
3484    /gl/includes/ui/gl_journal_ui.inc
3485    /gl/includes/ui/gl_payment_ui.inc
3486    /gl/manage/exchange_rates.php
3487    /inventory/adjustments.php
3488    /inventory/cost_update.php
3489    /inventory/prices.php
3490    /inventory/purchasing_data.php
3491    /inventory/reorder_level.php
3492    /inventory/transfers.php
3493    /inventory/includes/item_adjustments_ui.inc
3494    /inventory/includes/stock_transfers_ui.inc
3495    /inventory/manage/item_units.php
3496    /manufacturing/work_order_entry.php
3497    /manufacturing/inquiry/where_used_inquiry.php
3498    /manufacturing/manage/bom_edit.php
3499    /purchasing/po_entry_items.php
3500    /purchasing/po_receive_items.php
3501    /purchasing/supplier_credit_grns.php
3502    /purchasing/supplier_invoice_grns.php
3503    /purchasing/supplier_payment.php
3504    /purchasing/supplier_trans_gl.php
3505    /purchasing/allocations/supplier_allocate.php
3506    /purchasing/includes/ui/po_ui.inc
3507    /purchasing/inquiry/po_search.php
3508    /sales/credit_note_entry.php
3509    /sales/customer_credit_invoice.php
3510    /sales/customer_delivery.php
3511    /sales/customer_invoice.php
3512    /sales/customer_payments.php
3513    /sales/sales_order_entry.php
3514    /sales/allocations/customer_allocate.php
3515    /sales/includes/ui/sales_credit_ui.inc
3516    /sales/includes/ui/sales_order_ui.inc
3517    /sales/manage/customers.php
3518    /sales/manage/sales_people.php
3519    /sales/view/view_credit.php
3520    /sales/view/view_dispatch.php
3521    /sales/view/view_invoice.php
3522    /sales/view/view_receipt.php
3523    /sales/view/view_sales_order.php
3524    /taxes/item_tax_types.php
3525    /taxes/tax_groups.php
3526    /taxes/tax_types.php
3527  + User format functions for percent/price/exrate amounts display.
3528  $ /includes/current_user.inc
3529  + Input checking functions for numeric input fields in user native format
3530  $ /includes/data_checks.inc
3531  + Numeric input fields in user native format
3532  $ /includes/ui/ui_input.inc
3533  + Javascript function for conversion to/from user native numeric format.
3534  $ /includes/ui/ui_view.inc
3535  + New class amount for numeric input
3536  $ /themes/aqua/default.css
3537    /themes/cool/default.css
3538    /themes/default/default.css
3539  # Removed warning on adding component
3540    /manufacturing/manage/bom_edit.php
3541  # Quantity display correction
3542    /manufacturing/inquiry/where_used_inquiry.php
3543  # Fixed add_customer_trans() call
3544    /gl/includes/db/gl_db_banking.inc
3545
3546 12-Mar-2008 Joe Hung
3547  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3548  - Removed default insertion of Units of Measure. Not neccessary.
3549  $ /sql/alter.sql
3550    /admin/db/maintenance_db.inc (added support for update)
3551
3552 11-Mar-2008 Janusz Dobrowolski
3553  + Table of measure moved into new table item_units
3554  ! Removed $themes[] from config.php, theme list based on directory structure
3555  $ /config.php
3556    /includes/ui/ui_lists.inc
3557    /applications/inventory.php
3558    /inventory/includes/inventory_db.inc
3559    /inventory/includes/db/items_units_db.inc
3560    /inventory/manage/item_units.php
3561    /inventory/manage/items.php
3562    /sql/alter.sql
3563
3564 11-Mar-2008 Joe Hunt
3565  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3566  $ /sales/customer_invoice.php
3567    /sales/customer_delivery.php
3568  
3569 10-Mar-2008 Joe Hunt
3570  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3571  $ /sales/sales_order_entry.php
3572  
3573 10-Mar-2008 Janusz Dobrowolski
3574  + Added price list selector to sales entry (debtor_master gives only default one)
3575  + Added optional submit_on_change parameter to sales ui lists
3576  $ /includes/ui/ui_lists.inc
3577    /sales/sales_order_entry.php
3578    /sales/includes/ui/sales_credit_ui.inc
3579    /sales/includes/ui/sales_order_ui.inc
3580  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3581  $ /sales/includes/cart_class.inc
3582    /includes/ui/ui_view.inc
3583    /sales/includes/sales_db.inc
3584  # Fixed bogus sales_type lists in edition mode
3585  $ /sales/customer_delivery.php
3586    /sales/customer_invoice.php
3587  # Smaller fixes, cart_class.sales_type name change
3588  $ /sales/includes/ui/sales_credit_db.inc
3589    /sales/credit_note_entry.php
3590    /sales/customer_credit_invoice.php
3591    /sales/includes/cart_class.inc
3592    /sales/includes/db/sales_credit_db.inc
3593    /sales/includes/db/sales_delivery_db.inc
3594    /sales/includes/db/sales_invoice_db.inc
3595    /sales/includes/db/sales_order_db.inc
3596    /sales/includes/ui/sales_credit_ui.inc
3597  # One another pmWiki name conflict removed
3598  $ /admin/display_prefs.php
3599  
3600 09-Mar-2008 Joe Hunt
3601  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3602  $ /dimensions/includes/dimensions_db.inc
3603    /gl/includes/db/gl_db_banking.inc
3604    /includes/main.inc
3605    /inventory/includes/db/items_adjust_db.inc
3606    /manufacturing/includes/db/work_order_issues_db.inc
3607    /manufacturing/includes/db/work_order_produce_items_db.inc
3608    /manufacturing/includes/db/work_orders_db.inc
3609    /manufacturing/includes/db/work_orders_quick_db.inc
3610    /purchasing/includes/db/grn_db.inc
3611    /purchasing/includes/db/po_db.inc
3612    /purchasing/includes/db/supp_payment_db.inc
3613    /reporting/includes/form_types.inc (File removed)
3614    /sales/includes/db/sales_delivery_db.inc
3615    /sales/includes/db/sales_invoice_db.inc
3616    /sales/includes/db/sales_order_db.inc
3617    /sql/alter.sql
3618  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3619  $ /reporting/rep101.php
3620    /reporting/rep201.php
3621  # clone replacement do_clone() for both PHP 4 and PHP 5.
3622  $ /includes/ui/ui_view.inc (at the very bottom)
3623    /sales/includes/cart_class.inc
3624    
3625 07-Mar-2008 Janusz Dobrowolski
3626  ! Changed name tax type uniqueness constraint to (name, rate)
3627  $ /includes/ui/ui_lists.inc
3628    /taxes/items_tax_types.php
3629  ! Tax included option moved from tax_group to sales_types table
3630  $ includes/ui/ui_view.inc
3631    /purchasing/includes/ui/invoice_ui.inc
3632    /taxes/tax_calc.inc
3633    /taxes/tax_groups.php
3634    /taxes/db/tax_groups_db.inc
3635    /sql/alter.sql
3636  # Final rewriting of sales module, a lot of bugfixes.
3637  + Template delivery/invoicing
3638  + Concurrent document editing control on sql level
3639  + Most of sales documents are now editable
3640  + Some links to print documents after entry
3641  ! Changed javascript helper function for customer allocations
3642  $ /applications/customers.php
3643    /includes/ui/ui_input.inc
3644    /reporting/rep107.php
3645    /reporting/rep109.php
3646    /reporting/rep110.php
3647    /sales/credit_note_entry.php
3648    /sales/customer_credit_invoice.php
3649    /sales/customer_delivery.php
3650    /sales/customer_invoice.php
3651    /sales/customer_payments.php
3652    /sales/sales_order_entry.php
3653    /sales/allocations/customer_allocate.php
3654    /sales/allocations/customer_allocation_main.php
3655    /sales/includes/cart_class.inc
3656    /sales/includes/sales_db.inc
3657    /sales/includes/sales_ui.inc
3658    /sales/includes/db/cust_trans_db.inc
3659    /sales/includes/db/cust_trans_details_db.inc
3660    /sales/includes/db/custalloc_db.inc
3661    /sales/includes/db/customers_db.inc
3662    /sales/includes/db/payment_db.inc
3663    /sales/includes/db/sales_credit_db.inc
3664    /sales/includes/db/sales_delivery_db.inc
3665    /sales/includes/db/sales_invoice_db.inc
3666    /sales/includes/db/sales_order_db.inc
3667    /sales/includes/db/sales_types_db.inc
3668    /sales/includes/ui/print_invoice.inc
3669    /sales/includes/ui/sales_credit_ui.inc
3670    /sales/includes/ui/sales_order_ui.inc
3671    /sales/inquiry/customer_allocation_inquiry.php
3672    /sales/inquiry/customer_inquiry.php
3673    /sales/inquiry/sales_deliveries_view.php
3674    /sales/inquiry/sales_orders_view.php
3675    /sales/manage/credit_status.php
3676    /sales/manage/sales_types.php
3677    /sales/view/view_credit.php
3678    /sales/view/view_dispatch.php
3679    /sales/view/view_invoice.php
3680    /sales/view/view_receipt.php
3681    /sales/view/view_sales_order.php
3682 # Removed function name conflict with wiki help system
3683    /includes/lang/language.php
3684    
3685 06-Mar-2008 Janusz Dobrowolski
3686  + Wiki help links integration
3687  $ /config.php
3688    /includes/page/header.inc
3689    /includes/lang/language.php
3690  + Optional debuging with xdebug module
3691  $ /index.php
3692    /includes/db/connect_db.inc
3693  ! Concurrent edition fix
3694  $  /includes/systypes.inc
3695  # Table header fix
3696  $  /manufacturing/manage/bom_edit.php
3697  # Menu layout fixes
3698  $ /themes/aqua/renderer.php
3699    /themes/cool/renderer.php
3700    /themes/default/renderer.php
3701  # Removed warning about nonexistent $_GET variable
3702  $ /dimensions/inquiry/search_dimensions.php
3703  # MySQL 3.xx CAST bug fix
3704  $ /includes/db/manufacturing_db.inc
3705    /manufacturing/includes/db/work_order_requirements_db.inc
3706    /manufacturing/inquiry/where_used_inquiry.php
3707
3708 04-Mar-2008 Joe Hunt
3709  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3710    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3711  $ /inventory/cost_update.php
3712    /purchasing/includes/db/grn_db.inc and
3713    /manufacturing/manage/bom_edit.php. 
3714    /manufacturing/includes/db/work_orders_db.inc
3715    /manufacturing/includes/db/work_orders_quick_db.inc
3716    /manufacturing/work_order_entry.php
3717   
3718 21-Feb-2008 Joe Hunt
3719  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3720  $ /admin/view_print_transaction.php
3721    /applications/setup.php
3722   
3723 17-Feb-2008 Joe Hunt
3724  ! Minor change in menu and function in view_print_transaction.php
3725  $ /admin/view_print_transaction.php
3726    /application/setup.php
3727  + Preparing for print of single documents
3728  $ /reporting/includes/reporting.inc
3729  ! Removing 'out' field in table tax_types
3730  $ /sql/alter.sql
3731    /taxes/tax_types.php
3732    /taxes/db/tax_types_db.inc
3733  + Added 2 functions in ui_input.inc, button and button_cell
3734    /includes/ui/ui_input.inc
3735
3736 11-Feb-2008 Joe Hunt
3737  + Added file, update_db.php, for updating company databases from an SQL script.
3738  $ update_db.php (New file)
3739    update.html
3740   
3741 06-Fef-2008 Joe Hunt
3742  + Added Report, Salesman Listing, rep106.php. 
3743  $ /reporting/reports_main.php
3744    /reporting/rep106.php
3745   
3746 06-Feb-2008 Janusz Dobrowolski
3747  + Separation of customer invoice issue and goods delivery.
3748  + Batch invoicing for more than one delivery
3749  # Corrected inadequate shipping tax calculations.
3750  ! Default debugging status changed to off.
3751  $ /taxes/tax_calc.inc
3752    /taxes/db/tax_groups_db.inc
3753    /admin/db/voiding_db.inc
3754    /applications/customers.php
3755    /includes/systypes.inc
3756    /includes/types.inc
3757    /includes/ui/ui_controls.inc
3758    /includes/ui/ui_lists.inc
3759    /includes/ui/ui_view.inc
3760    /inventory/inquiry/stock_status.php
3761    /reporting/rep105.php
3762    /reporting/rep107.php
3763    /reporting/rep109.php
3764    /reporting/rep110.php 
3765    /reporting/rep209.php
3766    /reporting/reports_main.php
3767    /reporting/includes/doctext.inc
3768    /reporting/includes/doctext2.inc
3769    /reporting/includes/form_types.inc
3770    /reporting/includes/pdf_report.inc
3771    /reporting/includes/reports_classes.inc
3772    /sales/customer_credit_invoice.php
3773    /sales/customer_invoice.php
3774    /sales/sales_order_entry.php
3775    /sales/customer_delivery.php 
3776    /sales/includes/db/sales_delivery_db.inc 
3777    /sales/includes/ui/print_invoice.inc 
3778    /sales/includes/cart_class.inc
3779    /sales/includes/sales_db.inc
3780    /sales/includes/db/cust_trans_db.inc
3781    /sales/includes/db/cust_trans_details_db.inc
3782    /sales/includes/db/sales_credit_db.inc
3783    /sales/includes/db/sales_invoice_db.inc
3784    /sales/includes/db/sales_order_db.inc
3785    /sales/includes/ui/sales_order_ui.inc
3786    /sales/inquiry/customer_allocation_inquiry.php
3787    /sales/inquiry/customer_inquiry.php
3788    /sales/inquiry/sales_orders_view.php
3789    /sales/inquiry/sales_deliveries_view.php 
3790    /sales/view/view_dispatch.php
3791    /sales/view/view_invoice.php
3792    /sales/view/view_sales_order.php
3793    /sql/alter.sql
3794    config.php
3795   
3796 01-Feb-2008 Joe Hunt
3797  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3798  $ /sales/includes/cart_class.inc
3799    /sales/includes/db/sales_credit_db.inc
3800    /sales/includes/db/sales_invoice_db.inc
3801    /sales/includes/db/sales_order_db.inc
3802    /sales/includes/db/cust_trans_details_db.inc
3803    /sales/includes/ui/sales_order_ui.inc
3804    /sales/includes/ui/sales_credit_ui.inc
3805    /sales/credit_note_entry.php
3806    /sales/customer_credit_invoice.php
3807    /sales/sales_order_entry.php
3808    /sales/customer_invoice.php
3809
3810 31-Jan-2008 Joe Hunt
3811  ! New Release 2.0 Pre Alpha
3812  $ config.php
3813  # Fixed a release 2 related bug in create_coy.php
3814  $ /admin/create_coy.php
3815  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3816    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3817    with these databases changes without any new files. They are coming as soon as possible.
3818  $ /sql/alter.sql (New file)  
3819  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3820    and 2 related files
3821  $ /purchasing/supplier_trans_gl.php
3822    /purchasing/includes/db/invoice_items_db.inc
3823  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3824  $ /includes/ui/ui_lists.inc
3825    /purchasing/includes/ui/po_ui.inc
3826    /sales/includes/ui/sales_order_ui.inc
3827    /admin/company_preferences.php
3828    /admin/db/company_db.inc
3829    config.php
3830  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
3831    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3832  $ /sales/manage/sales_people.php
3833    /includes/ui/ui_input.inc
3834  
3835 -------------------- 2,0 Pre Alpha - above ----------------------------
3836 31-Jan-2008 Janusz Dobrowolski
3837  # Minor bugfix in db_import()
3838  $ /admin/db/maintenance_db.inc
3839  
3840 30-Jan-2008 Janusz Dobrowolski
3841  # Minor display fix in tax_types.php
3842  $ /taxes/tax_types.php
3843  ! Format cleanup on some files.
3844  $ /gl/includes/gl_db.inc
3845    /gl/includes/gl_ui.inc
3846    /applications/application.php
3847    frontaccounting.php
3848    index.php
3849    
3850 -------------------- 1.16 Stable Released ----------------------
3851 28-Jan-2008 Joe Hunt
3852  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3853    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
3854    and $no_supplier_list. Default is the normal behavior for all listboxes.
3855  $ /includes/ui/ui_lists.inc
3856    /sales/includes/ui/sales_orders_ui.inc
3857    /purchases/includes/ui/po_ui.inc
3858    /themes/default/images/locate.png (New file)
3859    config.php
3860
3861  + Added ALTER TABLE possibility in db_import. For future releases.
3862  $ /admin/db/maintenence_db.inc  
3863
3864  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3865  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3866  $ /includes/db/connect_db.inc
3867    /includes/ui/ui_lists.inc
3868    /includes/page/header.inc
3869    /access/login.php
3870    
3871 16-Jan-2008 Joe Hunt
3872  # When login screen is displayed after session timeout page content is broken. It
3873    is because of NOT using absolute paths in href attribute theme elements.
3874  $ /access/login.php
3875  
3876 30-Dec-2007 Joe Hunt
3877  # Minor adjustments in function db_export on line 325
3878  $ /admin/db/maintenance_db.inc
3879  
3880 29-Dec-2007 Joe Hunt
3881  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3882  $ config.php
3883  
3884  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3885    Also fixed a unneccessary str_replace when importing sql scripts.
3886  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3887  $ /admin/db/maintenance_db.inc
3888    /reporting/includes/pdf_report.inc
3889    
3890 13-Dec-2007 Joe Hunt
3891  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3892  $ /gl/inquiry/gl_trial_balance.php
3893    /gl/inquiry/gl_account_inquiry.php
3894
3895 13-Dec-2007 Joe Hunt
3896  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3897  $ /admin/db/voiding_db.inc
3898  
3899 06-Dec-2007 Joe Hunt
3900  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3901  $ /gl/gl_payment.php
3902    /gl/includes/ui/gl_payment_ui.inc
3903    
3904  ! Changed $loc_notification to be set to 0 instead of 1.
3905  $ config.php
3906  
3907 -------------------- 1.15 Stable Released ----------------------
3908 05-Dec-2007 Joe Hunt
3909  + Added email notification to stock location when available stock is below reorder level
3910  $ config.php
3911    /sales/includes/db/sales_order_db.inc
3912    
3913  # Fixed bugs in Open balances when account is not a balance account
3914  $ /gl/inquiry/gl_trial_balance.php
3915    /gl/inquiry/gl_account_inquiry.php
3916    /reporting/rep704.php
3917    /reporting/rep708.php
3918    
3919 -------------------- 1.14 Stable Released ----------------------
3920 01-Oct-2007 Joe Hunt
3921  ! Major change in the installation of modules to also accept an SQL-file for upload.
3922  $ config.php
3923    /admin/inst_module.php
3924    /admin/db/maintenance_db.inc
3925    
3926 30-Sep-2007 Joe Hunt
3927  # The following files were still vulnerable. Fixed
3928  $ /access/login.php
3929    /includes/lang/language.php
3930
3931 -------------------- 1.13 Stable Released ----------------------
3932 14-Sep-2007 Joe Hunt
3933  + Added optional link for electronic payment on invoices (PayPal). 
3934  ! Better support for install/update languages.  
3935  ! Minor adjustments
3936  # Fixed a vulnerable item in config.php
3937  $ config.php
3938
3939 14-Sep-2007 Joe Hunt
3940  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3941  # config.php has been vulnerable. Fixed.
3942  $ /admin/inst_lang.php
3943  $ config.php
3944  
3945 10-Sep-2007 Joe Hunt
3946  ! Changed Bank Address field from text to textarea (multirows)
3947  $ /gl/manage/bank_accounts.php
3948  
3949 06-Sep-2007 Joe Hunt
3950  + Added optional link for electronic payment on invoices (PayPal)
3951  $ /reporting/reports_main.php
3952    /reporting/rep107.php
3953    /reporting/includes/report_classes.inc
3954    /reporting/includes/pdf_report.inc
3955    /reporting/includes/doc_text.inc
3956    /reporting/includes/doc_text2.inc
3957    
3958 23-Aug-2007 Joe Hunt
3959  # Unnecessary parameter ($db) in check_for_recursive_bom
3960  $ /manufacturing/manage/bom_edit.php
3961  
3962 21-Aug-2007 Joe Hunt
3963  # Bug in /includes/lang/gettext.php (249) affecting changing language!
3964  $ /includes/lang/gettext.php
3965  
3966 08-Aug-2007 Joe Hunt
3967  # Minor adjustments
3968  $ config.php
3969    /access/login.php
3970    /admin/create_coy.php
3971    /reporting/includes/pdf_report.inc
3972    
3973 04-Aug-2007 Joe Hunt
3974  + Added a default fiscal year in the en_US-new.sql and start references.
3975  $ /sql/en_US-new.sql
3976  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3977  $ /lang/en_US/LC_MESSAGES/en_US.mo
3978  
3979 03-Aug-2007 Joe Hunt
3980  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3981  $ /sales/includes/db/sales_order_db.inc
3982  
3983 23-Jul-2007 Joe Hunt
3984  # Changed <? in front of 2 files to <?php.
3985  $ /purchasing/includes/purchasing_ui.inc
3986    /reporting/includes/class.mail.inc
3987    
3988 -------------------- 1.12 Stable Released ----------------------
3989 21-Jul-2007 Joe Hunt
3990  + Added option to handle Jalali and Islamic Calendars
3991  ! Minor adjustments
3992  $ config.php
3993    /gl/includes/db/gl_db_trans.inc
3994    /includes/date_functions.inc
3995    /includes/ui/ui_input.inc
3996    /includes/ui/ui_lists.inc
3997    /includes/ui/ui_view.inc
3998    /purchasing/po_receive_items.php
3999    /purchasing/includes/ui/invoice_ui.inc
4000    /purchasing/includes/ui/po_ui.inc
4001    /reporting/rep705.php
4002    /sales/includes/db/sales_order_db.inc
4003    /sales/includes/ui/sales_order_ui.inc
4004    
4005 20-Jul-2007 Joe Hunt
4006  ! Changed parameters on report Sales Order. Option to print as Quote.
4007  $ /reporting/reports_main.php
4008    /reporting/rep109.php
4009    /reporting/includes/pdf_report.inc
4010    /reporting/includes/doctext.inc
4011    /reporting/includes/doctext2.inc
4012  
4013 19-Jul-2007 Joe Hunt
4014  + Added Budget Entry in General Ledger. Includes Dimensions.
4015  $ config.php
4016    /applications/generalledger.php
4017    /gl/gl_budget.php (New File!)
4018    /gl/includes/db/gl_db_trans.inc
4019    /includes/date_functions.inc
4020    /reporting/report_classes.inc
4021    
4022 -------------------- 1.11 Stable Released ----------------------
4023 04-Jul-2007 Joe Hunt
4024  ! Option for using alpha numeric chart of accounts.
4025  $ config.php
4026    /gl/manage/gl_accounts.php
4027    /gl/includes/db/gl_db_accounts.inc
4028    /gl/includes/db/gl_db_bank_trans.inc
4029    /gl/includes/db/gl_db_trans.inc
4030    /gl/inquiry/gl_trial_balance.inc
4031    /admin/db/company_db.inc
4032    /inventory/includes/db/items_db.inc
4033    /sales/manage/customer_branches.inc
4034
4035 04-Jul-2007 Joe Hunt
4036  # Problems retrieving language texts for poEdit in long javascripts
4037  $ /includes/ui/ui_view.inc
4038  
4039 04-May-2007 Joe Hunt
4040  # Database error when updating more than one item row in Sales Orders.
4041  $ /sales/includes/db/sales_order_db.inc
4042  # Database error when inserting work order issues. Fixed.
4043  $ /manufacturing/includes/db/work_order_issues_db.inc
4044  
4045 03-May-2007 Joe Hunt
4046  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4047  $ /includes/db/manufacturing_db.inc
4048    /manufacturing/includes/db/work_order_requirements_db.inc
4049
4050 02-May-2007 Joe Hunt
4051  # Missing details on Purchase Order when emailing and printing
4052  $ /reporting/rep209.php
4053  
4054 -------------------- 1.1 Stable Released ----------------------
4055 02-May-2007 Joe Hunt
4056  + Enabled module addons and all the below bugfixes. No changes in database structure.
4057  - Removed /sql/basic.sql (included in the other sql files)
4058  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
4059    (not needed anymore).
4060  + Addition of update.html  
4061  $ /admin/inst_module.php (New file!)
4062    /applications/customers.php
4063    /applications/dimensions.php
4064    /applications/generalledger.php
4065    /applications/inventory.php
4066    /applications/manufacturing.php
4067    /applications/setup.php
4068    /applications/suppliers.php
4069    /install/index.php
4070    /install/save.php
4071    /modules/inst_modules.php (New folder and new file!)
4072    /modules/index.php (New file!)
4073    /sql/en_US-demo.sql
4074    /sql/en_US-new.sql
4075    install.html
4076    update.html (New file!)
4077    
4078 01-May-2007 Joe Hunt
4079  # Missing measure of units when printing sales orders
4080  # Update of Sales People caused a database error
4081  $ /sales/manage/sales_people.php
4082    /reporting/rep109.php
4083  
4084 30-Apr-2007 Joe Hunt
4085  + The selected menu tab is now shown with same background as hover color.
4086  $ config.php (default tab line 77. Change if you want)
4087    /includes/page/header.inc
4088    
4089 28-Apr-2007 Joe Hunt
4090  # When saving work order entries a lot of debug boxes appeared. Fixed
4091  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4092  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4093  $ /includes/db/manufacturing_db.inc
4094    /manufacturing/work_order_entry.php
4095    /manufacturing/includes/work_order_issue_ui.inc
4096    /manufacturing/includes/db/work_order_requirements_db.inc
4097    /manufacturing/includes/db/work_orders_quick_db.inc
4098    /manufacturing/inquiry/where_used_inquiry.php
4099    
4100 25-Apr-2007 Joe Hunt
4101  # Missing Date Picker
4102  $ /sales/customer_invoice.php
4103  # No JS popup window
4104  $ /sales/view/view_invoice.php
4105  
4106 24-Apr-2007 Joe Hunt
4107  ! New and better Date Picker, better cool theme.
4108  $ /includes/ui/ui_input.inc
4109    /includes/ui/ui_view.inc
4110    /reporting/includes/reports_classes.inc
4111    /themes/cool/default.css
4112
4113 -------------------- 1.0.1 Stable Released ----------------------
4114 23-Apr-2007 Joe Hunt
4115  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4116    the changes for selection lists customers/suppliers and the Audit Trail.
4117
4118 22-Apr-2007 Joe Hunt
4119  ! Changed the two selection lists for customers/suppliers in reports to a single one with
4120    No Filter
4121  ! Changed the sort order in these selection lists from id to name.
4122  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4123  $ /reporting/reports_main.php
4124    /reporting/rep101.php
4125    /reporting/rep102.php
4126    /reporting/rep201.php
4127    /reporting/rep202.php
4128    /reporting/rep203.php
4129    /reporting/rep204.php
4130    /reporting/includes/reports_classes.inc
4131    /includes/ui/ui_lists.inc
4132    /gl/includes/db/gl_db_trans.inc
4133    config.php
4134    
4135 22-Apr-2007 Joe Hunt
4136  + Date Picker for all date fields.
4137  $ config.php
4138    /admin/fiscalyears.php
4139    /admin/void_transaction.php
4140    /includes/ui/ui_view.inc
4141    /includes/ui/ui_input.inc
4142    /dimensions/dimension_entry.php
4143    /dimensions/inquiry/search_dimensions.php
4144    /gl/gl_journal.php
4145    /gl/gl_deposit.php
4146    /gl/gl_payment.php
4147    /gl/bank_transfer.php
4148    /gl/inquiry/bank_inquiry.php
4149    /gl/inquiry/gl_account_inquiry.php
4150    /gl/inquiry/gl_trial_balance.php
4151    /gl/manage/exchange_rates.php
4152    /inventory/adjustments.php
4153    /inventory/transfers.php
4154    /inventory/inquiry/stock_movements.php
4155    /inventory/manage/items.php
4156    /manufacturing/work_order_add_finished.php
4157    /manufacturing/work_order_entry.php
4158    /manufacturing/work_order_issue.php
4159    /manufacturing/work_order_release.php
4160    /purchasing/supplier_payment.php
4161    /purchasing/po_entry_items.php
4162    /purchasing/po_receive_items.php
4163    /purchasing/supplier_credit.php
4164    /purchasing/supplier_credit_grns.php
4165    /purchasing/supplier_invoice.php
4166    /purchasing/supplier_invoice_grns.php
4167    /purchasing/supplier_trans_gl.php
4168    /purchasing/includes/ui/po_ui.inc
4169    /purchasing/inquity/po_search.php
4170    /purchasing/inquiry/po_search_completed.php
4171    /purchasing/inquiry/supplier_allocation_inquiry.php
4172    /purchasing/inquiry/supplier_inquiry.php
4173    /reporting/reports_main.php
4174    /reporting/includes/reports_classes.inc
4175    /sales/credit_note_entry.php
4176    /sales/customer_credit_invoice.php
4177    /sales/customer_payments.php
4178    /sales/sales_order_entry.php
4179    /sales/includes/ui/sales_order_ui.inc
4180    /sales/inquiry/customer_allocation_inquiry.php
4181    /sales/inquiry/customer_inquiry.php
4182    /sales/inquiry/sales_orders_view.php
4183    New image files:
4184    /themes/default/images/cal.gif
4185    /themes/default/images/next.gif
4186    /themes/default/images/prev.gif
4187
4188 19-Apr-2007 Joe Hunt
4189  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4190  # Bug no 1703891, Reserved MySQL words used as column names, fixed
4191  $ /taxes/db/tax_types_db.inc
4192
4193  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4194  $ /gl/manage/gl_accounts.php
4195    /gl/includes/db/gl_db_accounts.inc
4196    /includes/ui/ui_input.inc
4197
4198 18-Apr-2007 Joe Hunt
4199  # Bug no 1702594, Logon Loop, fixed
4200  $ config.php
4201
4202 -------------------- 1.0a Stable Released ----------------------
4203 10-Apr-2007 Joe Hunt
4204  ! Release 1.0a established on SourceForge, fixing the bugs.
4205
4206 11-Apr-2007 Joe Hunt
4207  # Bug No 1698214, Creating Items, fixed
4208  $ /includes/ui/ui_lists.inc
4209  # Bug no 1698216, Item Movements, fixed
4210  $ /inventory/manage/items.php
4211
4212 -------------------- 1.0 Stable Released ----------------------
4213 10-Apr-2007 Joe Hunt
4214  ! Release 1.0 established on SourceForge.
4215
4216 2. Copyright and disclaimer
4217 ---------------------------
4218 This application is opensource software released under the GPL.  Please
4219 see source code and the LICENSE file