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