d8f5f2a3598c694d5f0dfc42265d1e77641aa1cd
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 13-Oct-2009 Janusz Dobrowolski
23 # Fixed default page access.
24 $ /sales/inquiry/sales_orders_view.php
25
26 13-Oct-2009 Joe Hunt
27 + Added discrete users online in footer (from Wish List Forum) (New rerun)
28 $ /admin/db/users_db.inc
29   /sql/alter2.2.sql
30   /sql/en_US-new.sql
31   /sql/en_US-demo.sql
32   /themes/aqua/renderer.php
33   /themes/cool/renderer.php
34   /themes/default/renderer.php
35 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
36 $ /reporting/includes/reports_classes.inc
37   
38 12-Oct-2009 Janusz Dobrowolski
39 # Fixed sql injection vulnerability on some php/mysql configurations
40 $ /admin/db/users_db.inc
41 # Fixed broken table editor page layout on duplicate record.
42 $ /gl/includes/db/gl_db_account_types.inc
43   /gl/includes/db/gl_db_accounts.inc
44   /gl/manage/gl_account_classes.php
45   /gl/manage/gl_account_types.php
46   /gl/manage/gl_accounts.php
47 # [0000169] Removed sparse session var unset firing error.
48   /sales/allocations/customer_allocation_main.php
49   /purchasing/allocations/supplier_allocation_main.php
50
51 11-Oct-2000 Joe Hunt
52 # [0000168] Undefined variable: paylink in file rep110.php
53 $ /reporting/rep110.php
54   /reporting/includes/pdf_report.inc
55   
56 11-Oct-2009 Janusz Dobrowolski
57 + Added security area for sales quotes entry
58 $ /applications/customers.php
59   /includes/access_levels.inc
60   /sql/alter2.2.php
61   /sql/en_US-demo.sql
62   /sql/en_US-new.sql
63 + Standard SA_DENIED access level added.
64 $ /includes/current_user.inc
65 + Added helper function for setting page_security level depending on GET content and/or expression value
66 $ /includes/session.inc
67 # Fixed security areas sort order
68 $ /admin/security_roles.php
69 # Fixed page_security for various usage types.
70 $ /sales/sales_order_entry.php
71   /sales/inquiry/sales_orders_view.php
72
73 10-Oct-2009 Janusz Dobrowolski
74 ! Changed access control extensions support for modules/plugins to use unique extension ids
75 $ /admin/inst_module.php
76   /admin/security_roles.php
77   /admin/db/maintenance_db.inc
78   /includes/access_levels.inc
79   /includes/current_user.inc
80   /installed_extensions.php
81   /index.php
82 # Enabled error handling for extensions
83 $ /frontaccounting.php
84 # Page code rewrite
85 $ /admin/inst_module.php
86 # Fixed missing parameters in update_user_display_prefs call
87 $ /admin/users.php
88 ! Non-accesable menu options displayed as text instead of link
89 $ /applications/customers.php
90   /applications/dimensions.php
91   /applications/generalledger.php
92   /applications/inventory.php
93   /applications/manufacturing.php
94   /applications/setup.php
95   /applications/suppliers.php
96 # Fixed error handling for duplicate table records
97 $ /includes/errors.inc
98 # Fixed php 5.3 function name conflict
99 $ /includes/main.inc
100   /sales/inquiry/sales_orders_view.php
101 # Fixed delivery note edition bug (introduced during systypes rewrite)
102 $ /sales/includes/cart_class.inc
103 ! Changed page_security to SASALESINVOICE
104 $ /sales/inquiry/sales_deliveries_view.php
105
106 09-Oct-2009 Joe Hunt
107 + Added option to print delivery notes as packing slip in reports and links.
108 $ /includes/ui/ui_controls.inc 
109   /reporting/rep110.php
110   /reporting/reports_main.php
111   /reporting/includes/doctext.inc
112   /reporting/includes/doctext2.inc
113   /reporting/includes/header2.inc
114   /reporting/includes/pdf_report.inc
115   /reporting/includes/reporting.inc
116   /sales/customer_delivery.php
117   /sales/sales_order_entry.php
118   
119 08-Oct-2009 Joe Hunt
120 + Prepared the Report Engine for Tags handling.
121 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
122   dup_simple_codeandname_list().
123 $ /reporting/includes/reports_classes.inc
124 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
125 $ /reporting/reports_main.php
126   /reporting/rep301.php
127
128 06-Oct-2009 Tom Hallman
129 # moved commit_transaction and added a default use_transaction param in write_journal_entries
130 $ /gl/includes/db/gl_db_trans.inc
131 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
132 $ /gl/inquiry/journal_inquiry.php
133
134 03-Oct-2009 Janusz Dobrowolski
135 # Fixed false upgrade related error displayed in some situations on logout.
136 $ /access/logout.php
137 # Missing old_db declaration fixed.
138 $ /includes/current_user.inc
139 # Fixed combo_input and array_selector to accept array of selected items from POST.
140 $ /includes/ui/ui_lists.inc
141 !  Changed structure of tag_associations table.
142 $ /sql/alter2.sql
143   /sql/en_US-new.sql
144   /sql/en_US-demo.sql
145
146 03-Oct-2009 Joe Hunt
147 # Bad conversion of timestamp value in report audit trail.
148 $ /reporting/rep710.php
149
150 01-Oct-2009 Janusz Dobrowolski
151 ! Added comment on add_access_extensions usage.
152 $ /includes/access_levels.inc
153 # Removed sparse add_access_extensions() call.
154 $ /includes/session.inc
155 + Added support for multiply select options in combo_input.
156 $ /includes/ui/ui_lists.inc
157 ! Unaccesable menu options are now displayed as grey text.
158 $ /themes/aqua/default.css
159   /themes/aqua/renderer.php
160   /themes/cool/default.css
161   /themes/cool/renderer.php
162   /themes/default/default.css
163   /themes/default/renderer.php
164
165 ------------------------------- Release 2.2 Beta ----------------------------------
166 30-Sep-2009 Joe Hunt
167 ! Release 2.2 Beta
168 $ config.php
169   update.html
170 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
171 $ /includes/prefs/userprefs.inc
172   /sql/alter2.2.php
173 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
174 $ /admin/fiscalyears.php
175   /purchasing/supplier_payment.php
176   /sales/customer_payments.php
177 # Parse error in view_supp_payment.php
178 $ /purchasing/view/view_supp_payment.php
179
180 30-Sep-2009 Janusz Dobrowolski
181 ! Single quotes also encoded before database data insert
182 $ /admin/db/maintenance_db.inc
183   /includes/db/connect_db.inc
184   /reporting/includes/tcpdf.php
185   /sales/includes/cart_class.inc
186 # Included missing dimension configuration section.
187 $ /includes/access_levels.inc
188 ! Changed tag types array name
189 $ /includes/types.inc
190 # Message typo
191 $ /sql/alter2.2.php
192 # Fixed false error on payment without allocation.
193 $ /purchasing/supplier_payment.php
194   /sales/customer_payments.php
195 # Fixed access to payments when deposits are disabled.
196 $ /gl/gl_bank.php
197 ! Access level checking moved to page() function to make session start 
198         and page access checks independent.
199 $ /includes/main.inc
200   /includes/session.inc
201 # Back link on upgrade help page
202   /includes/current_user.inc
203
204 29-Sep-2009 Tom Hallman
205 ! Changes in tags table structure, tags related security areas
206 $ /includes/access_levels.inc
207   /includes/types.inc
208   /sql/alter2.2.php
209   /sql/alter2.2.sql
210   /sql/en_US-demo.sql
211   /sql/en_US-new.sql
212
213 29-Sep-2009 Janusz Dobrowolski
214 # Fixed sql error during sales order line update with line cancelation.
215 $ /sales/includes/db/sales_order_db.inc
216
217 29-Sep-2009 Joe Hunt
218 ! Improved layout on documents etc and new empty language file.
219 $ /doc/*.txt
220   update.html
221   /lang/new_language_template/LC_MESSAGES/empty.po
222   
223 28-Sep-2009 Janusz Dobrowolski
224 + Rewritten extensions system to enable per company module/plugin activation. 
225 $ /frontaccounting.php
226   /installed_extensions.php
227   /admin/create_coy.php
228   /admin/inst_module.php
229   /admin/inst_lang.php
230   /admin/db/maintenance_db.inc
231   /applications/customers.php
232   /applications/dimensions.php
233   /applications/generalledger.php
234   /applications/inventory.php
235   /applications/manufacturing.php
236   /applications/setup.php
237   /applications/suppliers.php
238   /includes/access_levels.inc
239   /includes/current_user.inc
240   /includes/main.inc
241   /includes/session.inc
242   /includes/ui/ui_lists.inc
243   /sql/alter2.2.php
244   /modules/installed_modules.php (Removed)
245 # Prevented switching off access to security role editor for current role.
246 $ /admin/security_roles.php
247
248 25-Sep-2009 Joe Hunt
249 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
250 $ /sales/includes/ui/sales_order_ui.inc
251 ! Improved layout of login screen
252 $ /addess/login.php
253   /themes/default/login.css
254   
255 24-Sep-2009 Janusz Dobrowolski
256 + Additional fields for secondary phone and/or general notes in customers, 
257  cust_branches, shippers, locations and suppliers tables.
258 $ /admin/shipping_companies.php
259   /inventory/includes/db/items_locations_db.inc
260   /inventory/manage/locations.php
261   /purchasing/manage/suppliers.php
262   /sales/manage/customer_branches.php
263   /sales/manage/customers.php
264   /sql/alter2.2.sql
265   /sql/en_US-demo.sql
266   /sql/en_US-new.sql
267
268 24-Sep-2009 Joe Hunt
269 # Parse error
270 $ /sales/inquiry/customer_inquiry.php
271
272 23-Sep-2009 Janusz Dobrowolski
273 # Fixed crash for all transaction types report
274 $ /reporting/rep702.php
275
276 23-Sep-2009 Joe Hunt
277 # Cleaning from javascript errors.
278 $ /access/login.php
279   /admin/fiscalyears.php
280 # missing unset of post variable (DayNumber).
281 $ /admin/payment_terms.php
282 ! Changed login to be dependent only by login.css
283 $ /themes/default/login.css
284   
285 22-Sep-2009 Joe Hunt
286 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
287 $ /install/index.php
288   /install/save.php
289 ! Updated the install.html and created a doc txt file, about sales quotations.
290 $ install.html
291   /doc/2.2_Beta.txt
292   /doc/sales_quotations.txt
293 ! Changed login.php and logout.php to be neutral and tried to use our own api.
294 $ /access/login.php
295   /access/logout.php
296 # parse error in login_fail
297 $ /includes/session.inc
298   
299 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
300 ! Added info on timeout and default bank accounts.
301 $ /doc/2.2_Beta.txt
302 ! Tags support related changes in database
303 $ /sql/alter2.2.sql
304   /sql/en_US-demo.sql
305   /sql/en_US-new.sql
306
307 20-Sep-2009 Joe Hunt
308 ! Removed editable rate field in tax_group_items.
309 $ /taxes/tax_groups.php
310 # Fixed report layout
311 $ /reporting/rep704.php
312
313 20-Sep-2009 Janusz Dobrowolski
314 + Optional demo data checkbox on install page.
315 $ /install/index.php
316   /install/save.php
317 # Fixed previous interface mode after timeout.
318 $ /access/login.php
319 + Optional additional security roles includable from modules/extensions
320 $ /admin/inst_module.php
321   /admin/security_roles.php
322   /includes/access_levels.inc
323   /installed_extensions.php
324 ! Bug with rates display fixed in single form layout.
325 $ /taxes/tax_groups.php
326 # Fixed 'bad password' info screen to be usable also in non-js mode.
327 $ /includes/session.inc
328 # Fixed debtors_master name size.
329 $ /sql/en_US-new.sql
330   /sql/en_US-demow.sql
331
332 19-Sep-2009 Janusz Dobrowolski
333 + Support for inactive record control added, optimizations.
334 $ /includes/db_pager.inc
335   /includes/ui/db_pager_view.inc
336 ! db_pager instead of simple table used for table of branches
337 $ /sales/manage/customer_branches.php
338 ! Cleanup after db_pager optimization
339 $ /admin/view_print_transaction.php
340   /dimensions/inquiry/search_dimensions.php
341   /gl/bank_account_reconcile.php
342   /gl/inquiry/journal_inquiry.php
343   /gl/manage/exchange_rates.php
344   /manufacturing/search_work_orders.php
345   /manufacturing/inquiry/where_used_inquiry.php
346   /purchasing/allocations/supplier_allocation_main.php
347   /purchasing/inquiry/po_search.php
348   /purchasing/inquiry/po_search_completed.php
349   /purchasing/inquiry/supplier_allocation_inquiry.php
350   /purchasing/inquiry/supplier_inquiry.php
351   /sales/allocations/customer_allocation_main.php
352   /sales/inquiry/customer_allocation_inquiry.php
353   /sales/inquiry/customer_inquiry.php
354   /sales/inquiry/sales_deliveries_view.php
355   /sales/inquiry/sales_orders_view.php
356 # Additional fix after removal of bank account report parameter
357 $ /sales/create_recurrent_invoices.php
358   /reporting/rep107.php
359
360 19-Sep-2009 Joe Hunt
361 # Eliminate PT_WORKORDER from payment_person_types_list
362 $ /includes/ui/ui_lists.inc
363 ! Error msg in Bank Transfer if no Bank Charge Account set.
364 $ /gl/bank_transfer.php
365
366 18-Sep-2009 Janusz Dobrowolski
367 + Added currency default bank accounts used in reporting instead of manual account selector.
368 $ /gl/includes/db/gl_db_bank_accounts.inc
369   /gl/manage/bank_accounts.php
370   /reporting/rep107.php
371   /reporting/rep108.php
372   /reporting/rep109.php
373   /reporting/rep111.php
374   /reporting/rep209.php
375   /reporting/reports_main.php
376   /reporting/includes/reporting.inc
377   /sql/alter2.2.sql
378   /sql/en_US-demo.sql
379   /sql/en_US-new.sql
380
381 17-Sep-2009 Joe Hunt
382 + Added release note file for 2.2.
383 $ /doc/2.2-Beta.txt
384
385 16-Sep-2009 Joe Hunt
386 ! Clean ups in default themes.
387 $ config.php
388   /admin/display_prefs.php
389   /themes/default/default.css
390   /themes/aqua/default.css
391   /themes/cool/default.css
392 # Removing php5 date warnings
393 $ /includes/date_functions.inc
394   
395 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
396 # Fixed journal entry type and systype selectors
397 # Restore of the 4 include files in types.inc
398 $ /includes/types.inc
399 ! Cleanup
400 $ /includes/ui/ui_lists.inc
401   /reporting/includes/reports_classes.inc
402 ! Changed security roles in default COAs.
403 $ /sql/en_US-demo.sql
404   /sql/en_US-new.sql
405 # Fixed GET call continuation after timeout and logout page access without authorization
406 $ /access/login.php
407   /includes/session.inc
408   /includes/prefs/userprefs.inc
409
410 14-Sep-2009 Joe Hunt
411 ! Changed all numeric constants to the new defined constants. A huge task.
412 $ /admin/fiscalyears.php
413   /admin/forms_setup.php
414   /admin/view_print_transaction.php
415   /admin/void_transaction.php
416   /gl/includes/db/gl_db_banking.inc
417   /gl_includes/db/gl_db_trans.inc
418   /gl/inquiry/journal_inquiry.php
419   /includes/systypes.inc
420   /includes/ui/allocation_cart.inc
421   /includes/ui/ui_view.inc
422   /inventory/inquiry/stock_movements.php
423   /manufacturing/includes/db/work_order_issues_db.inc
424   /manufacturing/includes/db/work_order_produce_items.inc
425   /manufacturing/view/wo_production_view.php
426   /purchasing/po_receive_items.php
427   /purchasing/supplier_credit.php
428   /purchasing/supplier_invoice.php
429   /purchasing/supplier_payment.php
430   /purchasing/allocations/supplier_allocation_main.php
431   /purchasing/includes/db/grn_db.inc
432   /purchasing/includes/db/invoice_db.inc
433   /purchasing/includes/db/suballoc_db.inc
434   /purchasing/includes/db/suppliers_db.inc
435   /purchasing/includes/db/supp_payment_db.inc
436   /purchasing/includes/db/supp_trans_db.inc
437   /purchasing/includes/ui/grn_ui.inc
438   /purchasing/includes/ui/invoice_ui.inc
439   /purchasing/inquiry/supplier_allocation_inquiry.php
440   /purchasing/inquiry/supplier_inquiry.php
441   /purchasing/view/view_grn.php
442   /purchasing/view/view_po.php
443   /purchasing/view/view_supp_credit.php
444   /purchasing/view/view_supp_invoice.php
445   /purchasing/view/view_supp_payment.php
446   /reporting/rep101.php
447   /reporting/rep102.php
448   /reporting/rep103.php
449   /reporting/rep105.php
450   /reporting/rep106.php
451   /reporting/rep107.php
452   /reporting/rep108.php
453   /reporting/rep109.php
454   /reporting/rep110.php
455   /reporting/rep111.php
456   /reporting/rep201.php
457   /reporting/rep202.php
458   /reporting/rep203.php
459   /reporting/rep304.php
460   /reporting/rep409.php
461   /reporting/rep709.php
462   /reporting/includes/reporting.inc
463   /reporting/includes/reports_classes.inc
464   /sales/create_recurrent_invoices.php
465   /sales/credit_note_entry.php
466   /sales/customer_credit_invoice.php
467   /sales/customer_delivery.php
468   /sales/customer_invoice.php
469   /sales/customer_payments.php
470   /sales/sales_order_entry.php
471   /sales/includes/cart_class.inc
472   /sales/includes/sales_db.inc
473   /sales/includes/db/custalloc_db.inc
474   /sales/includes/db/cust_trans_db.inc
475   /sales/includes/db/payment_db.inc
476   /sales/includes/db/sales_credit_db.inc
477   /sales/includes/db/sales_delivery_db.inc
478   /sales/includes/db/sales_invoice_db.inc
479   /sales/includes/db/sales_order_db.inc
480   /sales/includes/ui/sales_order_ui.inc
481   /sales/inquiry/customer_allocation_inquiry.php
482   /sales/inquiry/customer_inquiry.php
483   /sales/inquiry/sales_deliveries_view.php
484   /sales/inquiry/sales_orders_view.php
485   /sales/manage/recurrent_invoices.php
486   /sales/view/view_credit.php
487   /sales/view/view_dispatch.php
488   /sales/view/view_invoice.php
489   /sales/view/view_sales_order.php
490   
491 13-Sep-2009 Janusz Dobrowolski
492 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
493  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
494 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
495 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
496 and htmlspecialchars() for unsupported encodings.
497 $ /frontaccounting.php
498   /admin/display_prefs.php
499   /admin/fiscalyears.php
500   /admin/forms_setup.php
501   /admin/view_print_transaction.php
502   /admin/void_transaction.php
503   /admin/db/voiding_db.inc
504   /dimensions/dimension_entry.php
505   /dimensions/includes/dimensions_db.inc
506   /dimensions/inquiry/search_dimensions.php
507   /dimensions/view/view_dimension.php
508   /gl/bank_account_reconcile.php
509   /gl/bank_transfer.php
510   /gl/gl_bank.php
511   /gl/gl_journal.php
512   /gl/includes/db/gl_db_banking.inc
513   /gl/includes/db/gl_db_trans.inc
514   /gl/includes/ui/gl_bank_ui.inc
515   /gl/inquiry/bank_inquiry.php
516   /gl/inquiry/gl_account_inquiry.php
517   /gl/inquiry/journal_inquiry.php
518   /gl/manage/bank_accounts.php
519   /gl/manage/gl_account_types.php
520   /gl/view/bank_transfer_view.php
521   /gl/view/gl_deposit_view.php
522   /gl/view/gl_payment_view.php
523   /gl/view/gl_trans_view.php
524   /includes/reserved.inc (Removed)
525   /includes/JsHttpRequest.php
526   /includes/banking.inc
527   /includes/errors.inc
528   /includes/main.inc
529   /includes/references.inc
530   /includes/session.inc
531   /includes/types.inc
532   /includes/lang/gettext.php
533   /includes/lang/language.php
534   /includes/page/footer.inc
535   /includes/prefs/sysprefs.inc
536   /includes/prefs/userprefs.inc
537   /includes/ui/allocation_cart.inc
538   /includes/ui/items_cart.inc
539   /includes/ui/ui_globals.inc
540   /includes/ui/ui_lists.inc
541   /includes/ui/ui_view.inc
542   /inventory/adjustments.php
543   /inventory/cost_update.php
544   /inventory/transfers.php
545   /inventory/includes/item_adjustments_ui.inc
546   /inventory/includes/stock_transfers_ui.inc
547   /inventory/includes/db/items_adjust_db.inc
548   /inventory/includes/db/items_trans_db.inc
549   /inventory/includes/db/items_transfer_db.inc
550   /inventory/inquiry/stock_movements.php
551   /inventory/manage/movement_types.php
552   /inventory/view/view_adjustment.php
553   /inventory/view/view_transfer.php
554   /manufacturing/search_work_orders.php
555   /manufacturing/work_order_add_finished.php
556   /manufacturing/work_order_costs.php
557   /manufacturing/work_order_entry.php
558   /manufacturing/work_order_issue.php
559   /manufacturing/work_order_release.php
560   /manufacturing/includes/manufacturing_ui.inc
561   /manufacturing/includes/work_order_issue_ui.inc
562   /manufacturing/includes/db/work_order_issues_db.inc
563   /manufacturing/includes/db/work_order_produce_items_db.inc
564   /manufacturing/includes/db/work_orders_db.inc
565   /manufacturing/includes/db/work_orders_quick_db.inc
566   /manufacturing/view/wo_issue_view.php
567   /manufacturing/view/wo_production_view.php
568   /manufacturing/view/work_order_view.php
569   /purchasing/po_entry_items.php
570   /purchasing/po_receive_items.php
571   /purchasing/supplier_credit.php
572   /purchasing/supplier_invoice.php
573   /purchasing/supplier_payment.php
574   /purchasing/allocations/supplier_allocate.php
575   /purchasing/allocations/supplier_allocation_main.php
576   /purchasing/includes/purchasing_db.inc
577   /purchasing/includes/db/grn_db.inc
578   /purchasing/includes/db/invoice_db.inc
579   /purchasing/includes/db/po_db.inc
580   /purchasing/includes/db/supp_payment_db.inc
581   /purchasing/includes/db/suppalloc_db.inc
582   /purchasing/includes/ui/grn_ui.inc
583   /purchasing/includes/ui/invoice_ui.inc
584   /purchasing/includes/ui/po_ui.inc
585   /purchasing/inquiry/po_search.php
586   /purchasing/inquiry/po_search_completed.php
587   /purchasing/inquiry/supplier_allocation_inquiry.php
588   /purchasing/inquiry/supplier_inquiry.php
589   /purchasing/view/view_supp_credit.php
590   /purchasing/view/view_supp_payment.php
591   /reporting/rep101.php
592   /reporting/rep102.php
593   /reporting/rep103.php
594   /reporting/rep104.php
595   /reporting/rep105.php
596   /reporting/rep108.php
597   /reporting/rep201.php
598   /reporting/rep202.php
599   /reporting/rep203.php
600   /reporting/rep204.php
601   /reporting/rep301.php
602   /reporting/rep302.php
603   /reporting/rep303.php
604   /reporting/rep304.php
605   /reporting/rep409.php
606   /reporting/rep601.php
607   /reporting/rep702.php
608   /reporting/rep704.php
609   /reporting/rep709.php
610   /reporting/rep710.php
611   /reporting/includes/header2.inc
612   /reporting/includes/reporting.inc
613   /reporting/includes/reports_classes.inc
614   /sales/create_recurrent_invoices.php
615   /sales/credit_note_entry.php
616   /sales/customer_credit_invoice.php
617   /sales/customer_delivery.php
618   /sales/customer_invoice.php
619   /sales/customer_payments.php
620   /sales/sales_order_entry.php
621   /sales/allocations/customer_allocate.php
622   /sales/allocations/customer_allocation_main.php
623   /sales/includes/cart_class.inc
624   /sales/includes/sales_db.inc
625   /sales/includes/db/cust_trans_db.inc
626   /sales/includes/db/custalloc_db.inc
627   /sales/includes/db/payment_db.inc
628   /sales/includes/db/sales_credit_db.inc
629   /sales/includes/db/sales_delivery_db.inc
630   /sales/includes/db/sales_invoice_db.inc
631   /sales/includes/db/sales_order_db.inc
632   /sales/includes/ui/sales_credit_ui.inc
633   /sales/includes/ui/sales_order_ui.inc
634   /sales/inquiry/customer_allocation_inquiry.php
635   /sales/inquiry/customer_inquiry.php
636   /sales/inquiry/sales_deliveries_view.php
637   /sales/inquiry/sales_orders_view.php
638   /sales/manage/customers.php
639   /sales/view/view_credit.php
640   /sales/view/view_dispatch.php
641   /sales/view/view_invoice.php
642   /sales/view/view_receipt.php
643   /taxes/tax_groups.php
644
645 11-Sep-2009 Joe Hunt
646 ! Changed so deleting of fiscal year also handles sales quotations
647 ! Check that new closing accounts have been set before closure.
648 $ /admin/fiscalyears.php
649 ! Check that new bank charge account have been set before adding bank charge.
650 $ /sales/customer_payments.php
651   /purchasing/supplier_payment.php
652
653 10-Sep-2009 Joe Hunt
654 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
655 $ /includes/ui/allocation_cart.inc
656 # Small typo error in types.inc
657 /includes/types.inc
658
659 09-Sep-2009 Janusz Dobrowolski
660 # Added two special access areas for bank gl postings and grn removal.
661 $ /gl/gl_journal.php
662   /gl/includes/ui/gl_journal_ui.inc
663   /includes/access_levels.inc
664   /purchasing/supplier_invoice.php
665   /purchasing/includes/ui/invoice_ui.inc
666   /sql/alter2.2.php
667 ! Added generic access level checking function can_access().
668 $ /includes/current_user.inc
669 ! Code cleanup
670 $ /admin/users.php
671 # Activated javascript confirm dialogs
672 $ /js/inserts.js
673 # Fixed dialogs containing newlines.
674 $ /includes/ui/ui_input.inc
675 + Added js confirm dialogs for deleting and restoring backup files.
676 $ /admin/backups.php
677
678 08-Sep-2009 Joe Hunt
679 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
680 $ /admin/view_print_transaction.php
681   /admin/void_transaction.php
682   /admin/db/voiding_db.inc
683   /sales/includes/db/sales_order_db.inc
684   /sales/view/view_sales_order.php
685   
686 08-Sep-2009 Janusz Dobrowolski
687 + Added detection of partial db upgrade.
688 $ /admin/inst_upgrade.php
689   /sql/alter2.1.php
690   /sql/alter2.2.php
691 # Small fixes to db upgrade for quotations
692 $ /sql/alter2.2.php
693   /sql/alter2.2.sql
694 # Added missing sys info for quotations, fixed reference for SO
695 $ /includes/systypes.inc
696 # Removed obsolete field in sys_types
697 $ /sql/en_US-demo.sql
698   /sql/en_US-new.sql
699 # date_diff function name changed to date_diff2 for php5.3 compatibility 
700 $ /dimensions/inquiry/search_dimensions.php
701   /includes/date_functions.inc
702   /manufacturing/search_work_orders.php
703   /manufacturing/work_order_add_finished.php
704   /manufacturing/work_order_costs.php
705   /sales/sales_order_entry.php
706   /sales/includes/cart_class.inc
707   /sales/includes/ui/sales_order_ui.inc
708
709 08-Sep-2009 Joe Hunt
710 + Added Sales Quotations, inquiry and report
711 $ /applications/customers.php
712   /includes/types.inc
713   /includes/ui/ui_view.inc
714   /reporting/rep105.php
715   /reporting/rep107.php
716   /reporting/rep109.php
717   /reporting/rep110.php
718   /reporting/rep111.php (new file)
719   /reporting/reports_main.php
720   /reporting/includes/doctext.php
721   /reporting/includes/doctext2.php
722   /reporting/includes/header2.inc
723   /reporting/includes/reporting.inc
724   /reporting/includes/reports_classes.inc
725   /sales/customer_delivery.php
726   /sales/customer_invoice.php
727   /sales/sales_order_entry.php
728   /sales/includes/cart_class.inc
729   /sales/includes/db/sales_delivery_db.inc
730   /sales/includes/db/sales_order_db.inc
731   /sales/includes/ui/sales_order_ui.inc
732   /sales/inquiry/sales_orders_view.php
733   /sales/view/view_dispatch.php
734   /sales/view/view_invoice.php
735   /sales/view/view_sales_order.php
736   /sql/alter2.2.sql
737   /sql/en_US-demo.sql
738   /sql/en_US-new.sql
739 ! Allow re-opening of Dimensions
740 $ /dimensions/dimension_entry.php
741   /dimensions/includes/dimensions_db.inc
742   /dimensions/inquiry/search_dimensions.php
743   
744 01-Sep-2009 Janusz Dobrowolski
745 # Fixed security sections db update.
746 $ /admin/security_roles.php
747 # Fixed ui behaviour during FA ugrade.
748 $ /includes/current_user.inc
749   /includes/session.inc
750   /access/login.php
751 # Company directory where not deleted during company removal.
752 $ /admin/create_coy.php
753   /includes/main.inc
754 # Fixed old security settings import.
755   /sql/alter2.2.php
756   /sql/alter2.2.sql
757
758 31-Aug-2009 Janusz Dobrowolski
759 ! gl accounts selector ordered by account class id
760 $ /includes/ui/ui_lists.inc
761 ! Changed security modules to sections
762 $ /admin/security_roles.php
763   /admin/db/security_db.inc
764 ! Fine tuned security sections/areas.
765 $ /includes/access_levels.inc
766 + Optimized js compressor (up to 5 times faster)
767 $ /includes/main.inc
768 ! Changed order of gl account selector, added security roles list.
769 $ /includes/ui/ui_lists.inc
770 ! Switch to new access levels system
771 $ /config.php
772   /index.php
773   /access/logout.php
774   /access/timeout.php
775   /admin/*.php
776   /admin/db/users_db.inc
777   /applications/application.php
778   /applications/setup.php
779   /dimensions/dimension_entry.php
780   /dimensions/inquiry/search_dimensions.php
781   /dimensions/view/view_dimension.php
782   /gl/*.php
783   /gl/inquiry/*.php
784   /gl/manage/*.php
785   /gl/view/*.php
786   /includes/current_user.inc
787   /includes/session.inc
788   /inventory/*.php
789   /inventory/inquiry/*.php
790   /inventory/manage/*.php
791   /inventory/view/*.php
792   /manufacturing/*.php
793   /manufacturing/inquiry/*.php
794   /manufacturing/manage/*.php
795   /manufacturing/view/*.php
796   /purchasing/*.php
797   /purchasing/allocations/*.php
798   /purchasing/inquiry/*.php
799   /purchasing/manage/suppliers.php
800   /purchasing/view/*.php
801   /reporting/prn_redirect.php
802   /reporting/rep*.php
803   /reporting/reports_main.php
804   /reporting/includes/pdf_report.inc
805   /sales/*.php
806   /sales/allocations/*.php
807   /sales/inquiry/*.php
808   /sales/manage/*.php
809   /sales/view/*.php
810   /sql/alter2.2.php
811   /sql/alter2.2.sql
812   /sql/en_US-demo.sql
813   /sql/en_US-new.sql
814   /taxes/*.php
815
816 28-Aug-2009 Joe Hunt
817 # The reference for deposits and payments didn't show up in Tax Report
818 $ /reporting/rep709.php
819 # Minor bug in Quick Entries display
820 $ /includes/ui/ui_view.inc
821   
822 27-Aug-2009 Joe Hunt
823 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
824 $ /sql/en_US-demo.sql
825   /sql/en_US-new.sql
826   
827 26-Aug-2009 Janusz Dobrowolski
828 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
829
830 $ /config.php
831   /includes/ui/ui_view.inc
832   /includes/current_user.inc
833   /includes/ui/ui_input.inc
834   /inventory/purchasing_data.php
835   /install/save.php
836   /gl/manage/gl_accounts.php
837   /gl/includes/gl_db_accounts.inc
838   /gl/includes/db/gl_db_bank_accounts.inc
839   /gl/manage/gl_quick_entries.php
840   /gl/manage/gl_account_classes.php
841   /gl/includes/db/gl_db_bank_trans.inc
842   /purchasing/includes/db/invoice_db.inc
843   /purchasing/includes/ui/invoice_ui.inc
844   /purchasing/includes/ui/po_ui.inc
845   /purchasing/includes/supp_trans_class.inc
846   /purchasing/po_receive_items.php
847   /purchasing/view/view_grn.php
848   /purchasing/view/view_po.php
849   /purchasing/supplier_payment.php
850   /purchasing/includes/purchasing_db.inc
851   /purchasing/includes/db/invoice_db.inc
852   /reporting/reports_main.php
853   /reporting/includes/header2.inc
854   /reporting/rep209.php
855   /reporting/rep109.php
856   /reporting/rep702.php
857   /sales/customer_payments.php
858   /sales/customer_credit_invoice.php
859   /sales/customer_delivery.php
860   /sales/customer_invoice.php
861   /sales/includes/db/payments_db.inc
862   /sales/includes/db/sales_order_db.inc
863   /sales/manage/sales_points.php
864   /taxes/tax_calc.inc
865
866 26-Aug-2009 Joe Hunt
867 # Changed the text Manifactoring => Manifacturing
868 $ /reporting/reports_main.php
869
870 25-Aug-2009 Joe Hunt
871 + Added reference number in report List of Journal Entries.
872 $ /reporting/rep702.php
873 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
874   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
875 $ config.php
876   /admin/display_prefs.php
877   /admin/inst_module.php
878   /admin/db/users_db.inc
879   /includes/current_user.inc
880   /includes/types.inc
881   /includes/page/header.inc
882   /includes/prefs/userprefs.inc
883   /includes/ui/ui_lists.inc
884   /sql/alter2.2.sql
885   /sql/en_US-demo.sql
886   /sql/en_US-new.sql
887   
888
889 24-Aug-2009 Janusz Dobrowolski
890 # Fixed warning displayed before db upgrade.
891 $ /includes/current_user.inc
892 # Small final page layout fix
893 $ /purchasing/po_entry_items.php
894 + Additional links to next document on final pages.
895 $ /purchasing/po_receive_items.php
896   /purchasing/supplier_invoice.php
897 # Fixed focus issues on hyperlinks
898 $ /includes/ui/ui_controls.inc
899
900 23-Aug-2009 Janusz Dobrowolski
901 + Implemented customizable authentication timeout.
902 $ /access/timeout.php (new)
903   /access/login.php
904   /admin/company_preferences.php
905   /admin/db/company_db.inc
906   /includes/current_user.inc
907   /includes/session.inc
908   /includes/ui/ui_input.inc
909   /sql/alter2.2.php
910   /sql/alter2.2.sql
911   /sql/en_US-demo.sql
912   /sql/en_US-new.sql
913 ! Reorganized access control structures for easier customizing.
914 $ /includes/access_levels.inc
915   /admin/security_roles.php
916
917 20-Aug-2009 Janusz Dobrowolski
918 ! Tax Item Types moved to Setup module
919 $ /applications/inventory.php
920   /applications/setup.php
921 + Partial changes for new access control.
922 $ /admin/security_roles.php (new)
923   /admin/db/security_db.inc (new)
924   /includes/access_levels.inc
925   /includes/ui/ui_lists.inc
926   /sql/alter2.2.sql
927   /sql/en_US-demo.sql
928
929 04-Aug-2009 Joe Hunt
930 + Added email links after creating documents
931 $ /includes/ui/ui_controls.inc
932   /manufacturing/work_order_entry.php
933   /purchasing/po_entry_items.php
934   /reporting/reports_main.php
935   /reporting/includes/reporting.inc
936   /sales/create_recurrent_invoices.php
937   /sales/credit_note_entry.php
938   /sales/customer_delivery.php
939   /sales/customer_invoice.php
940   /sales/sales_order_entry.php
941 ! Added new access levels
942 $ /includes/access_levels.inc (new file)
943   
944 03-Aug-2009 Janusz Dobrowolski
945 + Clone record option added.
946 $ /includes/ui/ui_input.inc
947   /inventory/manage/item_categories.php
948   /inventory/manage/items.php
949 # Fixed default focus for some controls
950 $ /includes/ui/ui_input.inc
951 # Fixed popup top placement on FF2
952 $ /js/inserts.js
953 ! Default submit changed
954 $ /purchasing/po_receive_items.php
955
956 + Customer/branch/supplier selectable by additional short name instead of full name.
957 $ /purchasing/manage/suppliers.php
958   /sales/manage/customer_branches.php
959   /sales/manage/customers.php
960   /includes/ui/ui_lists.inc
961   /sql/alter2.2.sql
962   /sql/en_US-demo.sql
963   /sql/en_US-new.sql
964
965 01-Aug-2009 Joe Hunt
966 ! Reduced size of the icons to 12 pix.
967 $ /includes/ui/ui_input.inc
968
969 31-Jul-2009 Janusz Dobrowolski
970 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
971 $ /admin/attachments.php
972   /inventory/purchasing_data.php
973   /includes/db/manufacturing.inc
974   /gl/manage/bank_accounts.php
975   /gl/includes/db/gl_db_banking.inc
976   /gl/includes/db/gl_db_trans.inc
977   /purchasing/includes/purchasing_db.inc
978   /purchasing/manage/suppliers.php
979   /purchasing/view/view_grn.php
980   /purchasing/includes/db/invoice_db.inc
981   /purchasing/view/view_supp_payment.php
982   /reporting/reports_main.php
983   /reporting/includes/doctext.inc
984   /reporting/includes/doctext2.inc
985   /reporting/includes/header2.inc
986   /reporting/includes/pdf_report.inc
987   /reporting/rep101.php
988   /reporting/rep109.php
989   /reporting/rep201.php
990   /reporting/rep304.php
991   /reporting/rep709.php
992   /sales/includes/db/cust_trans_db.inc
993   /sales/create_recurrent_invoices.php
994   /sales/sales_order_entry.php
995   /sales/view/view_receipt.php
996
997 27-Jul-2009 Janusz Dobrowolski
998 # Fixed default selection in popup
999 $ /js/inserts.js
1000 # Fixed branch selection by url
1001 $ /sales/manage/customer_branches.php
1002 # Fixed print links's default class.
1003 $ /reporting/includes/reporting.inc
1004
1005 25-Jul-2009 Janusz Dobrowolski
1006 ! Popup editor now available as option for some list selectors.
1007 $ /includes/ui/ui_lists.inc
1008   /gl/gl_bank.php
1009   /gl/includes/ui/gl_bank_ui.inc
1010   /includes/session.inc
1011   /includes/page/footer.inc
1012   /includes/ui/ui_controls.inc
1013   /inventory/purchasing_data.php
1014   /js/inserts.js
1015   /purchasing/po_entry_items.php
1016   /purchasing/supplier_credit.php
1017   /purchasing/supplier_invoice.php
1018   /purchasing/supplier_payment.php
1019   /purchasing/allocations/supplier_allocation_main.php
1020   /purchasing/includes/ui/po_ui.inc
1021   /sales/credit_note_entry.php
1022   /sales/customer_payments.php
1023   /sales/sales_order_entry.php
1024   /sales/allocations/customer_allocation_main.php
1025   /sales/includes/ui/sales_credit_ui.inc
1026   /sales/includes/ui/sales_order_ui.inc
1027   /themes/aqua/default.css
1028   /themes/aqua/renderer.php
1029   /themes/cool/default.css
1030   /themes/cool/renderer.php
1031   /themes/default/default.css
1032   /themes/default/renderer.php
1033
1034 21-Jul-2009 Janusz Dobrowolski
1035 ! Asynchronous customer/supplier/item selection now use popup window.
1036 $ /index.php
1037   /gl/gl_bank.php
1038   /includes/session.inc
1039   /includes/page/footer.inc
1040   /includes/ui/ui_controls.inc
1041   /includes/ui/ui_input.inc
1042   /includes/ui/ui_lists.inc
1043   /inventory/purchasing_data.php
1044   /inventory/manage/items.php
1045   /js/inserts.js
1046   /js/utils.js
1047   /purchasing/po_entry_items.php
1048   /purchasing/supplier_credit.php
1049   /purchasing/supplier_invoice.php
1050   /purchasing/supplier_payment.php
1051   /purchasing/allocations/supplier_allocation_main.php
1052   /purchasing/manage/suppliers.php
1053   /sales/credit_note_entry.php
1054   /sales/customer_payments.php
1055   /sales/sales_order_entry.php
1056   /sales/allocations/customer_allocation_main.php
1057   /sales/manage/customer_branches.php
1058   /sales/manage/customers.php
1059
1060 15-Jul-2009 Joe Hunt
1061 ! Replaced sys_types names from table to systypes::name in reports
1062   Now the English names in table are never used in inquiries or reports
1063 $ /reporting/rep101.php
1064   /reporting/rep102.php
1065   /reporting/rep108.php
1066   /reporting/rep201.php
1067   /reporting/rep202.php
1068   /reporting/rep203.php
1069   /reporting/rep709.php
1070   /sql/alter2.2.sql
1071 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1072 $ /reporting/rep710.php
1073   /reporting/reports_main.php
1074   /reporting/includes/reports_classes.inc
1075 # Removed warning from COA report
1076 $ /gl/includes/db/gl_db_accounts.inc
1077   /includes/date_functions.inc
1078   /reporting/rep701.php
1079   
1080 13-Jul-2009 Joe Hunt
1081 + Added Audit Trail Report
1082 $ /reporting/rep710.php (new file)
1083 $ /reporting/reports_main.php
1084 ! Changed so $page_security works with reports (displays an error message on top)
1085 $ /reporting/includes/pdf_report.inc
1086   /reporting/includes/excel_report.inc
1087   
1088 10-Jul-2009 Janusz Dobrowolski
1089 + Added direct allocations in payments.
1090 $ /purchasing/supplier_payment.php
1091   /sales/customer_payments.php
1092 ! Allocations related code reuse.
1093 $ /includes/ui/allocation_cart.inc
1094   /purchasing/allocations/supplier_allocate.php
1095   /sales/allocations/customer_allocate.php
1096
1097 02-Jul-2009 Joe Hunt
1098 ! Always show 0.00 in debit column when using display_debit_or_credit
1099 $ /includes/ui/ui_view.inc
1100
1101 01-Jul-2009 Joe Hunt
1102 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1103 $ /inventory/prices.php
1104 # Small bug/layout fixes
1105 $ /inventory/manage/item_categories.php
1106   /inventory/manage/locations.php
1107   /sql/en_US-demo.sql
1108   /sql/en_US-new.sql
1109
1110 30-Jun-2009 Joe Hunt
1111 # Small annoying bug-fixes in items.php and items_trans_db.inc
1112 $ /inventory/manage/items.php
1113   /inventory/includes/db/items_trans_db.inc
1114   
1115 30-Jun-2009 Joe Hunt
1116 + Implemented automatic price calculation of items from std. cost.
1117 $ /admin/company_preferences.php
1118   /admin/db/company_db.inc
1119   /doc/calculate_price.txt (new file)
1120   /sales/includes/sales_db.inc
1121   /sql/alter2.2.sql
1122   /sql/en_US-demo.sql
1123   /sql/en_US-new.sql
1124   
1125 29-Jun-2009 Joe Hunt
1126 ! Small layout improments in Customer Payments
1127 $ /sales/customer_payments.php
1128
1129 28-Jun-2009 Joe Hunt
1130 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1131 $ /includes/ui/ui_controls.inc
1132   /sales/sales_order_entry.php
1133   
1134 27-Jun-2009 Joe Hunt
1135 # Corrections to default COAs.
1136 $ /sql/alter2.2.sql
1137   /sql/en_US-new.sql
1138   /sql/en_US-demo.sql
1139   
1140 26-Jun-2009 Joe Hunt
1141 + Added Print of Work Order and GRN Valuation Report
1142 # Small bug in company preferences
1143 $ /admin/company_preferences.php
1144   /manufacturing/includes/db/work_orders_db.inc
1145   /manufacturing/work_order_entry.php
1146   /reporting/rep305.php (new file)
1147   /reporting/rep409.php (new file)
1148   /reporting/reports_main.php
1149   /reporting/includes/doctext.inc
1150   /reporting/includes/doctext2.inc
1151   /reporting/includes/header2.inc
1152   /reporting/includes/pdf_report.inc
1153   /reporting/includes/reports_classes.inc
1154   
1155 26-Jun-2009 Joe Hunt
1156 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1157 $ /admin/gl_setup.php
1158   /admin/db/company_db.inc
1159   /gl/bank_transfer.php
1160   /gl/includes/db/gl_db_banking.inc
1161   /purchasing/supplier_payment.php
1162   /purchasing/includes/db/supp_payment_db.inc
1163   /sales/customer_payment.php
1164   /sales/includes/db/payment_db.inc
1165   /sql/alter2.2.sql
1166   /sql/en_US-demo.sql
1167   /sql/en_US-new.sql
1168   
1169 25-Jun-2009 Joe Hunt
1170 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1171 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1172 $ /admin/fiscalyears.php
1173   /gl/includes/db/gl_db_accounts.inc
1174   /gl/includes/db/gl_db_account_types.inc
1175   /gl/includes/db/gl_db_trans.inc
1176   /gl/manage/gl_account_classes.php
1177   /includes/main.inc
1178   /includes/ui/ui_lists.inc
1179   /sql/en_US-demo.sql
1180   /sql/en_US-new.sql
1181   /sql/alter2.2.sql
1182   
1183 25-Jun-2009 Janusz Dobrowolski
1184 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1185 $ /admin/backups.php
1186   /admin/company_preferences.php
1187   /admin/view_print_transaction.php
1188   /applications/setup.php
1189   /config.php
1190   /dimensions/inquiry/search_dimensions.php
1191   /gl/gl_journal.php
1192   /gl/includes/db/gl_db_accounts.inc
1193   /gl/includes/db/gl_db_account_types.inc
1194   /gl/includes/db/gl_db_trans.inc
1195   /gl/includes/ui/gl_bank_ui.inc
1196   /gl/inquiry/gl_trial_balance.php
1197   /gl/inquiry/tax_inquiry.php
1198   /gl/manage/gl_account_classes.php
1199   /includes/data_checks.inc
1200   /includes/db/manufacturing_db.inc
1201   /includes/errors.inc
1202   /includes/main.inc
1203   /includes/references.inc
1204   /includes/session.inc
1205   /includes/types.inc
1206   /includes/ui/db_pager_view.inc
1207   /includes/ui/ui_lists.inc
1208   /includes/ui/ui_view.inc
1209   /inventory/inquiry/stock_status.php
1210   /inventory/manage/items.php
1211   /inventory/manage/locations.php
1212   /inventory/manage/sales_kits.php
1213   /inventory/prices.php
1214   /inventory/purchasing_data.php
1215   /lang/new_language_template/LC_MESSAGES/empty.po
1216   /manufacturing/includes/db/work_orders_db.inc
1217   /manufacturing/includes/db/work_orders_produce_items_db.inc
1218   /manufacturing/includes/db/work_orders_quick_db.inc
1219   /manufacturing/includes/manufacturing_ui.inc
1220   /manufacturing/inquiry/bom_cost_inquiry.php
1221   /manufacturing/manage/bom_edit.php
1222   /manufacturing/search_work_orders.php
1223   /manufacturing/view/work_order_view.php
1224   /manufacturing/work_order_add_finished.php
1225   /manufacturing/work_order_costs.php (new file)
1226   /manufacturing/work_order_entry.php
1227   /manufacturing/work_order_issue.php
1228   /manufacturing/work_order_release.php
1229   /purchase/po_receive_items.php
1230   /purchasing/allocations/supplier_allocation_main.php
1231   /purchasing/includes/db/grn_db.inc
1232   /purchasing/includes/db/invoice_db.inc
1233   /purchasing/includes/db/po_db.inc
1234   /purchasing/includes/purchasing_db.inc
1235   /purchasing/includes/ui/po_ui.inc
1236   /purchasing/inquiry/po_search_completed.php
1237   /purchasing/inquiry/supplier_inquiry.php
1238   /purchasing/supplier_credit.php
1239   /purchasing/supplier_invoice.php
1240   /reporting/includes/class.mail.inc
1241   /reporting/includes/pdf.report.inc
1242   /reporting/includes/reports_classes.inc
1243   /reporting/rep109.php
1244   /reporting/rep209.php
1245   /reporting/rep302.php
1246   /reporting/rep302.php
1247   /reporting/rep303.php
1248   /reporting/rep303.php
1249   /reporting/rep701.php
1250   /reporting/rep705.php
1251   /reporting/rep706.php
1252   /reporting/rep707.php
1253   /reporting/rep708.php
1254   /reporting/reports_main.php
1255   /sales/create_recurrent_invoices.php
1256   /sales/customer_delivery.php
1257   /sales/includes/db/sales_order_db.inc
1258   /sales/includessales_order_ui.inc
1259   /sales/inquiry/sales_orders_view.php
1260   /sales/manage/customer_branches.php
1261   /sql/en_US-demo.sql
1262   /sql/en_US-new.sql
1263   /taxes/db/tax_types_db.inc
1264   /taxes/tax_types.php
1265
1266 17-Jun-2009 Janusz Dobrowolski
1267 # Fixed supplier payment view link
1268 $ /includes/ui/ui_view.inc
1269
1270 03-Jun-2009 Janusz Dobrowolski
1271 ! Delete buttons prepared for js confirmation.
1272 $ /admin/fiscalyears.php
1273
1274 02-Jun-2009 Joe Hunt
1275 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1276 $ /admin/fiscalyear.php
1277 ! Created a function db_backup in /admin/db/maintenence_db.inc
1278 $ /admin/db/maintenance_db.inc
1279   /admin/backups.php
1280   /admin/inst_upgrade.php
1281   
1282 22-May-2009 Janusz Dobrowolski
1283 # Defualt hyperlink href set to PHP_SELF
1284 $ /includes/ui/ui_controls.inc
1285
1286 21-May-2009 Janusz Dobrowolski
1287 + Added reset_focus helper function.
1288 $ /includes/ui/ui_view.inc
1289 # Fixed link on and focus on final page.
1290 $ /gl/gl_journal.php
1291
1292 19-May-2009 Janusz Dobrowolski
1293 + Automatic update currency option added.
1294 $ /gl/includes/db/gl_db_currencies.inc
1295   /includes/ui/ui_view.inc
1296   /gl/manage/currencies.php
1297   /sql/alter2.2.sql
1298   /sql/en_US-demo.sql
1299   /sql/en_US-new.sql
1300 + Added hook support for localized functions
1301 $ /gl/includes/db/gl_db_rates.inc
1302   /gl/manage/exchange_rates.php
1303   /includes/session.inc
1304 ! Fixed hook for optional TaxFunction
1305 $ /reporting/rep709.php
1306 ! Removed obsolete has_locale helper.
1307 $ /includes/lang/language.php
1308
1309 17-May-2009 Janusz Dobrowolski
1310 + Added excluding item/category from sales.
1311 $ /includes/ui/ui_lists.inc
1312   /inventory/includes/db/items_category_db.inc
1313   /inventory/includes/db/items_db.inc
1314   /inventory/manage/item_categories.php
1315   /inventory/manage/items.php
1316   /sql/alter2.2.sql
1317   /sql/alter2.2.php
1318
1319 15-May-2009 Joe Hunt
1320 # Bad link to view dimension
1321 $ /includes/ui/ui_view.inc
1322 ! Improved layout.
1323 $ /purchasing/includes/ui/invoice_ui.inc
1324
1325 14-May-2009 Joe Hunt
1326 + Added user_id to Journal Inquiry
1327 $ /gl/inquiry/journal_inquiry.php
1328
1329 13-May-2009 Janusz Dobrowolski
1330 # Excluding closed transactions from edition/voiding.
1331 $ /includes/db/audit_trail_db.inc  
1332   /admin/void_transaction.php
1333   /sales/inquiry/customer_inquiry.php
1334   /gl/inquiry/journal_inquiry.php
1335 # Fixed error during category adding.
1336 $ /inventory/includes/db/items_category_db.inc
1337 + Units and item type is editable until item not used.
1338 $ /inventory/includes/db/items_db.inc
1339   /inventory/manage/items.php
1340
1341 11-May-2009 Joe Hunt
1342 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1343 $ /admin/fiscalyers.php
1344
1345 10-May-2009 Janusz Dobrowolski
1346 ! Support for periodic journal trans closing/indexing
1347 $ /includes/db/audit_trail_db.inc
1348   /admin/fiscalyears.php
1349   /gl/includes/db/gl_db_trans.inc
1350   /gl/inquiry/journal_inquiry.php
1351
1352 ! Restored support for reversed transactions
1353 $ /gl/gl_journal.php
1354   /gl/includes/ui/gl_journal_ui.inc
1355
1356 08-May-2009 Janusz Dobrowolski
1357 + Added journal entry edition, removed reverse transaction option.
1358 $ /gl/includes/ui/gl_journal_ui.inc
1359   /gl/includes/db/gl_db_trans.inc
1360 + Added journal entry transaction edition/view
1361 $ /gl/gl_journal.php
1362   /includes/ui/ui_view.inc
1363 + Added journal inquiry
1364 $ /gl/inquiry/journal_inquiry.php (new)
1365   /includes/ui/ui_lists.inc
1366   /applications/generalledger.php
1367 ! Document references saved also in refs table for easy access.
1368 $ /dimensions/includes/dimensions_db.inc
1369   /includes/references.inc
1370   /gl/includes/db/gl_db_banking.inc
1371   /inventory/includes/db/items_adjust_db.inc
1372   /inventory/includes/db/items_transfer_db.inc
1373   /manufacturing/includes/db/work_order_issues_db.inc
1374   /manufacturing/includes/db/work_order_produce_items_db.inc
1375   /manufacturing/includes/db/work_orders_db.inc
1376   /manufacturing/includes/db/work_orders_quick_db.inc
1377   /purchasing/includes/db/grn_db.inc
1378   /purchasing/includes/db/invoice_db.inc
1379   /purchasing/includes/db/po_db.inc
1380   /purchasing/includes/db/supp_payment_db.inc
1381   /sales/includes/db/payment_db.inc
1382   /sales/includes/db/sales_credit_db.inc
1383   /sales/includes/db/sales_delivery_db.inc
1384   /sales/includes/db/sales_invoice_db.inc
1385   /sql/alter2.2.php
1386 ! Small fixes needed for pending client-side validation support
1387 $ /includes/current_user.inc
1388   /includes/main.inc
1389   /includes/session.inc
1390   /includes/page/header.inc
1391   /includes/page/footer.inc
1392   /includes/errors.inc
1393   /js/inserts.js
1394   /js/utils.js
1395   /themes/aqua/default.css
1396   /themes/cool/default.css
1397   /themes/default/default.css
1398   /themes/aqua/renderer.php
1399   /themes/cool/renderer.php
1400   /themes/default/renderer.php
1401 ! Function get_reference return string instead of mysql resource.
1402 $ /includes/db/references_db.inc
1403 ! Added reference var
1404 $ /includes/ui/items_cart.inc
1405 # Small bugfix in invoice view
1406 $ /sales/includes/db/sales_invoice_db.inc
1407 # Last document date bug fixed
1408 $ /sales/customer_delivery.php
1409 # Fixed false warning during upgrade process in debug mode.
1410 $ /admin/inst_upgrade.php
1411
1412 03-May-2009 Janusz Dobrowolski
1413 + Audit trail added.
1414 $ /includes/db/audit_trail_db.inc (new)
1415   /admin/db/voiding_db.inc
1416   /gl/includes/db/gl_db_banking.inc
1417   /gl/includes/db/gl_db_trans.inc
1418   /includes/main.inc
1419   /inventory/includes/db/items_adjust_db.inc
1420   /inventory/includes/db/items_trans_db.inc
1421   /inventory/includes/db/items_transfer_db.inc
1422   /manufacturing/includes/db/work_order_issues_db.inc
1423   /manufacturing/includes/db/work_order_produce_items_db.inc
1424   /manufacturing/includes/db/work_orders_db.inc
1425   /manufacturing/includes/db/work_orders_quick_db.inc
1426   /purchasing/includes/db/grn_db.inc
1427   /purchasing/includes/db/po_db.inc
1428   /purchasing/includes/db/supp_trans_db.inc
1429   /sales/includes/db/cust_trans_db.inc
1430   /sales/includes/db/sales_order_db.inc
1431   /sql/alter2.2.php
1432   /sql/alter2.2.sql
1433   /sql/en_US-demo.sql
1434   /sql/en_US-new.sql
1435 ! Changed primary key in users table
1436 $ /admin/change_current_user_password.php
1437   /admin/inst_upgrade.php
1438   /admin/users.php
1439   /admin/db/users_db.inc
1440   /includes/current_user.inc
1441 ! Enabled drop table queries during non-forced upgrade
1442 $ /admin/db/maintenance_db.inc
1443 # Small optimization
1444   /sales/includes/sales_db.inc
1445 # Fixed default date handling.
1446 $ /sales/customer_invoice.php
1447 # Fixed error handling in debug mode
1448 $ /includes/errors.inc
1449   /includes/db/connect_db.inc
1450
1451 02-May-2009 Joe Hunt
1452 # Minor bug Profit & Loss Statement
1453 $ /reporting/rep707.php
1454
1455 02-May-2009 Joe Hunt
1456 ! Company setup option for printing server Time Zone on Reports Print-Out.
1457 ! Company setup version_id for stamping the version id. Can be used for check for update.
1458 $ /admin/company_preferences.php
1459   /admin/db/company_db.inc
1460   /reporting/includes/pdf_report.inc
1461   /sql/alter2.2.sql
1462   /sql/en_US-demo.sql
1463   /sql/en_US-new.sql
1464   
1465 01-May-2009 Joe Hunt
1466 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1467 $ /reporting/reports_main.php
1468   /reporting/rep101.php
1469   /reporting/rep201.php
1470   
1471 30-Apr-2009 Janusz Dobrowolski
1472 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1473
1474 30-Apr-2009 Janusz Dobrowolski
1475 # Small layout fixes 
1476 $ /includes/errors.inc
1477   /themes/aqua/renderer.php
1478   /themes/cool/renderer.php
1479   /themes/default/renderer.php
1480
1481 29-Apr-2009 Janusz Dobrowolski
1482 ! Messages styles moved default.css
1483 $ /includes/errors.inc
1484   /themes/aqua/default.css
1485   /themes/cool/default.css
1486   /themes/default/default.css
1487
1488 28-Apr-2009 Joe Hunt
1489 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1490 $ /admin/gl_setup.ph
1491   /admin/fiscalyears.php
1492   /admin/db/company_db.inc
1493   /sql/en_US-new.sql
1494   /sql/en_US-demo.sql
1495   /sql/alter2.2.sql
1496   
1497 25-Apr-2009 Janusz Dobrowolski
1498 # Fixed ambigous sql
1499 $ /inventory/manage/item_categories.php
1500
1501 25-Apr-2009 Joe Hunt
1502 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1503 $ /sql/en_US-demo.sql
1504   /sql/alter2.2.sql
1505
1506 24-Apr-2009 Janusz Dobrowolski
1507 + Added inactive records support.
1508 $ /admin/payment_terms.php
1509   /admin/shipping_companies.php
1510   /gl/includes/db/gl_db_account_types.inc
1511   /gl/includes/db/gl_db_currencies.inc
1512   /gl/manage/bank_accounts.php
1513   /gl/manage/currencies.php
1514   /gl/manage/gl_account_classes.php
1515   /gl/manage/gl_account_types.php
1516   /gl/manage/gl_accounts.php
1517   /includes/ui/ui_lists.inc
1518   /inventory/includes/db/items_units_db.inc
1519   /inventory/includes/db/movement_types_db.inc
1520   /inventory/manage/item_categories.php
1521   /inventory/manage/item_units.php
1522   /inventory/manage/items.php
1523   /inventory/manage/locations.php
1524   /inventory/manage/movement_types.php
1525   /manufacturing/includes/db/work_centres_db.inc
1526   /manufacturing/manage/work_centres.php
1527   /purchasing/manage/suppliers.php
1528   /sales/includes/db/sales_points_db.inc
1529   /sales/manage/sales_points.php
1530   /sql/alter2.2.sql
1531   /sql/en_US-demo.sql
1532   /sql/en_US-new.sql
1533   /taxes/item_tax_types.php
1534   /taxes/tax_groups.php
1535   /taxes/tax_types.php
1536   /taxes/db/tax_groups_db.inc
1537   /taxes/db/tax_types_db.inc
1538 # Edit buttons center alignment.
1539 $ /includes/ui/ui_input.inc
1540 # Fixed ajax request using element name on multi-part forms.
1541 $ /js/utils.js
1542
1543 24-Apr-2009 Joe Hunt
1544 ! Added option to select how to present Balance Sheet and P&L Statement
1545 $ /gl/manage/gl_account_classes.php
1546   /gl/includes/db/gl_db_account_types.inc
1547   /reporting/rep706.php
1548   /reporting/rep707.php
1549   /sql/alter2.2.sql
1550
1551 22-Apr-2009 Janusz Dobrowolski
1552 + Added inactive records support.
1553 $ /sales/includes/db/credit_status_db.inc
1554   /sales/includes/db/sales_types_db.inc
1555   /sales/manage/credit_status.php
1556   /sales/manage/customer_branches.php
1557   /includes/data_checks.inc
1558   /sales/manage/sales_groups.php
1559   /sales/manage/sales_people.php
1560   /sales/manage/sales_types.php
1561 # Slightly changed inactive record support
1562 $ /includes/ui/ui_input.inc
1563   /includes/ui/ui_lists.inc
1564   /sales/manage/customers.php
1565   /sales/manage/sales_areas.php
1566 ! Display all db_query errors in debug mode
1567 $ /includes/db/connect_db.inc
1568 # Hide empty/disabled tabs
1569 $ /frontaccounting.php
1570   /applications/dimensions.php
1571 # Small typo fixed
1572 $ /applications/application.php
1573
1574 21-Apr-2009 Janusz Dobrowolski
1575 + Support for inactive records.
1576 $ /includes/ui/ui_lists.inc
1577   /includes/ui/ui_input.inc
1578   /includes/db/sql_functions.inc
1579   /themes/aqua/default.css
1580   /themes/cool/default.css
1581   /themes/default/default.css
1582 + Added inactive field in cust_branches
1583 $ /sql/alter2.2.sql
1584   /sql/en_US-demo.sql
1585   /sql/en_US-new.sql
1586 + Added inactive records edition.
1587 $ /sales/manage/customers.php
1588   /sales/manage/sales_areas.php
1589   
1590 08-Apr-2009 Janusz Dobrowolski
1591 # Fix for hotkeys on multi form pages.
1592 $ /js/inserts.js
1593 ! Customer name max. length 80
1594 $ /sales/manage/customers.php
1595   /sql/alter2.2.php
1596   /sql/alter2.2.sql
1597   /sql/en_US-demo.sql
1598   /sql/en_US-new.sql
1599
1600 30-Mar-2009 Janusz Dobrowolski
1601 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1602 $ /admin/db/v_banktrans.inc (removed)
1603   /applications/manufacturing.php
1604   /gl/include/db/gl_db_banking.inc
1605   /gl/includes/ui/gl_bank_ui.inc
1606   /gl/includes/ui/gl_journal_ui.inc
1607   /gl/manage/exchange_rates.php
1608   /.htaccess
1609   /includes/banking.inc
1610   /includes/data_checks.inc
1611   /includes/ui/items_cart.inc
1612   /includes/ui/ui_inputs.inc
1613   /includes/ui/ui_lists.inc
1614   /install.html
1615   /install/index.php
1616   /install/save.php
1617   /inventory/includes/inventory_db.inc
1618   /inventory/manage/items.php
1619   /inventory/manage/sales_kits.php
1620   /js/inserts.js
1621   /lang/new_language_template/LC_MASSAGES/empty.po
1622   /manufacturing/inquiry/bom_cost_inquiry.php
1623   /purchasing/allocations/supplier_allocate.php
1624   /purchasing/manage/suppliers.php
1625   /reporting/includes/doctext2.inc
1626   /reporting/includes/doctext.inc
1627   /reporting/including/excel_report.inc
1628   /reporting/rep104.php
1629   /reporting/rep106.php
1630   /reporting/rep303.php
1631   /reporting/rep702.php
1632   /sales/allocations/customer_allocate.php
1633   /sales/includes/db/sales_credit_db.inc
1634   /sales/includes/db/sales_points_db.inc
1635   /sales/includes/ui/sales_credit_ui.inc
1636   /sales/includes/ui/sales_order_ui.inc
1637   /sales/manage/sales_points.php
1638   /sales/sales_order_entry.php
1639   /sql/alter2.1.sql
1640   /taxes/tax_types.php
1641   /themes/aqua/default.css
1642   /themes/cool/default.css
1643   /themes/default/default.css
1644
1645 29-Mar-2009 Janusz Dobrowolski
1646 ! Added cancel button
1647 $ /inventory/manage/items.php
1648 ! Element id generation speedup
1649 $ /includes/ui/ui_view.inc
1650 # Fixed hotkeys behaviour in report module
1651 $ /js/inserts.js
1652   /reporting/includes/reports_classes.inc
1653
1654 21-Mar-2009 Janusz Dobrowolski
1655 + Option to use last document date on subsequent new documents.
1656 $ /admin/display_prefs.php
1657   /admin/db/users_db.inc
1658   /includes/current_user.inc
1659   /includes/prefs/userprefs.inc
1660   /sql/alter2.2.php
1661   /sql/alter2.2.sql
1662   /sql/en_US-demo.sql
1663   /sql/en_US-new.sql
1664 + Optional check for current date in date_cells()/date_row()
1665 $ /includes/ui/ui_input.inc
1666 ! Save/retrieve last document date.
1667 $ /gl/bank_account_reconcile.php
1668   /gl/gl_bank.php
1669   /gl/gl_journal.php
1670   /gl/includes/ui/gl_bank_ui.inc
1671   /gl/includes/ui/gl_journal_ui.inc
1672   /includes/date_functions.inc
1673   /includes/ui/ui_view.inc
1674   /inventory/adjustments.php
1675   /inventory/transfers.php
1676   /inventory/includes/item_adjustments_ui.inc
1677   /inventory/includes/stock_transfers_ui.inc
1678   /manufacturing/work_order_entry.php
1679   /purchasing/po_entry_items.php
1680   /purchasing/po_receive_items.php
1681   /purchasing/supplier_payment.php
1682   /purchasing/includes/ui/grn_ui.inc
1683   /purchasing/includes/ui/invoice_ui.inc
1684   /purchasing/includes/ui/po_ui.inc
1685   /sales/credit_note_entry.php
1686   /sales/customer_credit_invoice.php
1687   /sales/customer_delivery.php
1688   /sales/customer_invoice.php
1689   /sales/customer_payments.php
1690   /sales/sales_order_entry.php
1691   /sales/includes/cart_class.inc
1692   /sales/includes/sales_db.inc
1693   /sales/includes/db/sales_order_db.inc
1694   /sales/includes/ui/sales_credit_ui.inc
1695   /sales/includes/ui/sales_order_ui.inc
1696
1697 18-Mar-2009 Janusz Dobrowolski
1698 + Additional option for submit_add_or_update_x() helpers
1699 $ /includes/ui/ui_input.inc
1700 + Icon for default escape button
1701 $ /themes/aqua/images/escape.png (new)
1702   /themes/cool/images/escape.png (new)
1703 + Arrow navigation also in report menus
1704 $ /js/utils.js
1705   /js/inserts.js
1706 + Added default keys for form submition/cancelling when apprioprate.
1707 $ All form entry files.
1708
1709 17-Mar-2009 Joe Hunt
1710 ! Changed so company domicile is printed on invoices and statements if filled out.
1711 $ /reporting/includes/header2.inc
1712
1713 17-Mar-2009 Janusz Dobrowolski
1714 + Added default delivery_required_by parameter, removed custom company fields/names.
1715 $ /admin/company_preferences.php
1716   /admin/gl_setup.php
1717   /admin/db/company_db.inc
1718   /includes/prefs/sysprefs.inc
1719   /sql/alter2.2.php (new)
1720   /sql/alter2.2.sql (new)
1721   /sql/en_US-demo.sql
1722   /sql/en_US-new.sql
1723 + Item category now contains default parameters for new items.
1724 $ /inventory/includes/db/items_category_db.inc
1725   /inventory/manage/item_categories.php
1726   /inventory/manage/items.php
1727   /sql/alter2.2.php
1728   /sql/alter2.2.sql
1729   /sql/en_US-demo.sql
1730   /sql/en_US-new.sql
1731 ! Updated FA version string.
1732 $ /config.php
1733 ! Stock item types moved to types.inc
1734 $ /includes/types.inc
1735   /includes/ui/ui_lists.inc
1736 ! Focus js code optimization
1737 $ /js/inserts.js
1738   /js/utils.js
1739  
1740 16-Mar-2009 Janusz Dobrowolski
1741 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1742         arrow navigation in menus
1743 $ /includes/ui/ui_input.inc
1744   /includes/ui/ui_controls.inc
1745   /includes/ui/ui_view.inc
1746   /includes/page/footer.inc
1747   /config.php
1748   /js/inserts.js
1749   /js/utils.js
1750   /reporting/includes/reporting.inc
1751   /themes/default/images/escape.png
1752   /themes/aqua/default.css
1753   /themes/aqua/renderer.php
1754   /themes/cool/default.css
1755   /themes/cool/renderer.php
1756   /themes/default/default.css
1757   /themes/default/renderer.php
1758   /themes/default/images/escape.png
1759   /sales/sales_order_entry.php
1760
1761 ! SID & start_form() cleanup
1762 $ /.htaccess
1763   /access/logout.php
1764   /admin/attachments.php
1765   /admin/backups.php
1766   /admin/create_coy.php
1767   /admin/inst_lang.php
1768   /admin/inst_module.php
1769   /admin/view_print_transaction.php
1770   /admin/void_transaction.php
1771   /dimensions/inquiry/search_dimensions.php
1772   /gl/bank_transfer.php
1773   /gl/gl_bank.php
1774   /gl/inquiry/gl_trial_balance.php
1775   /gl/manage/exchange_rates.php
1776   /inventory/adjustments.php
1777   /inventory/cost_update.php
1778   /inventory/prices.php
1779   /inventory/purchasing_data.php
1780   /inventory/reorder_level.php
1781   /inventory/transfers.php
1782   /inventory/inquiry/stock_movements.php
1783   /inventory/inquiry/stock_status.php
1784   /inventory/manage/item_codes.php
1785   /inventory/manage/sales_kits.php
1786   /manufacturing/search_work_orders.php
1787   /manufacturing/work_order_issue.php
1788   /manufacturing/inquiry/bom_cost_inquiry.php
1789   /manufacturing/manage/bom_edit.php
1790   /purchasing/po_entry_items.php
1791   /purchasing/po_receive_items.php
1792   /purchasing/supplier_credit.php
1793   /purchasing/supplier_invoice.php
1794   /purchasing/supplier_payment.php
1795   /purchasing/allocations/supplier_allocate.php
1796   /purchasing/inquiry/po_search.php
1797   /purchasing/inquiry/po_search_completed.php
1798   /purchasing/inquiry/supplier_allocation_inquiry.php
1799   /purchasing/inquiry/supplier_inquiry.php
1800   /sales/credit_note_entry.php
1801   /sales/customer_credit_invoice.php
1802   /sales/customer_delivery.php
1803   /sales/customer_invoice.php
1804   /sales/allocations/customer_allocate.php
1805   /sales/includes/ui/sales_credit_ui.inc
1806   /sales/inquiry/customer_allocation_inquiry.php
1807   /sales/inquiry/sales_deliveries_view.php
1808   /sales/inquiry/sales_orders_view.php
1809
1810 ------------------------------- Release 2.1.5 ----------------------------------
1811 26-Aug-2009 Joe Hung
1812 ! Release 2.1.5
1813 $ config.php
1814 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1815 $ /reporting/reports_main.php
1816 ! Code cleanup
1817 $ /taxes/tax_calc.inc
1818   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1819   
1820 24-Aug-2009 Joe Hunt
1821 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1822 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1823   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1824   This is for safety reasons.
1825 $ /includes/current_user.inc
1826   /includes/ui/ui_input.inc
1827   /inventory/purchasing_data.php
1828   /purchasing/po_receive_items.php
1829   /purchasing/includes/ui/invoice_ui.inc
1830   /purchasing/includes/ui/po_ui.inc
1831   /purchasing/view/view_grn.php
1832   /purchasing/view/view_po.php
1833   /reporting/rep209.php
1834   
1835 21-Aut-2009 Joe Hunt
1836 # [0000162] Deleting a GL account may cause problems with quick entries 
1837 $ /gl/manage/gl_accounts.php
1838
1839 20-Aug-2009 Joe Hunt
1840 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1841 $ /gl/includes/gl_db_accounts.inc
1842 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1843 $ /purchasing/po_receive_items.php
1844
1845 19-Aug-2009 Joe Hunt
1846 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1847   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
1848 $ /gl/includes/db/gl_db_bank_accounts.inc
1849   /gl/manage/gl_quick_entries.php
1850   /includes/ui/ui_view.inc
1851   
1852 18-Aug-2009 Joe Hunt
1853 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1854 $ /purchasing/includes/db/invoice_db.inc
1855   /purchasing/includes/ui/invoice_ui.inc
1856   /purchasing/includes/supp_trans_class.inc
1857   
1858 18-Aug-2009 Joe Hunt
1859 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1860   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1861 $ /gl/includes/db/gl_db_bank_accounts.inc
1862   /gl/manage/gl_quick_entries.php
1863   /includes/ui/ui_view.inc
1864   /taxes/tax_calc.inc
1865   
1866 17-Aug-2009 Janusz Dobrowolski
1867 # [0000158] Added missing check for POS usage before deletion.
1868 $ /sales/manage/sales_points.php
1869
1870 17-Aug-2009 Joe Hunt
1871 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1872 $ /gl/includes/db/gl_db_bank_trans.inc
1873   /purchasing/supplier_payment.php
1874   /sales/customer_payments.php
1875   /sales/includes/db/payments_db.inc
1876
1877 14-Aug-2009 Janusz Dobrowolski
1878 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1879 $ /sales/customer_credit_invoice.php
1880   /sales/customer_delivery.php
1881   /sales/customer_invoice.php
1882
1883 12-Aug-2009 Joe Hunt
1884 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1885 $ /purchasing/includes/purchasing_db.inc
1886   /purchasing/includes/db/invoice_db.inc
1887 # memo field was not written in list of journal entries.
1888 $ /reporting/rep702.php
1889   
1890 08-Aug-2009 Janusz Dobrowolski
1891 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1892 $ /includes/ui/ui_view.inc
1893
1894 08-Aug-2009 Janusz Dobrowolski
1895 # [0000152] Config_db.php changed after failed company database creation
1896 $ /install/save.php
1897
1898 08-Aug-2009 Joe Hunt
1899 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1900 $ /gl/manage/gl_account_classes.php
1901
1902 04-Aug-2009 Joe Hunt
1903 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1904 $ /reporting/includes/header2.inc
1905 # [0000145] Email sales order doesn't work if no email on branch but on customer
1906 $ /sales/includes/db/sales_order_db.inc
1907   /reporting/rep109.php
1908 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1909   Balance Sheet, PL Statements and Monthly Bread Down reports.
1910 $ /gl/manage/gl_account_classes.php.  
1911
1912 ------------------------------- Release 2.1.4 ----------------------------------
1913 30-Jul-2009 Joe Hunt
1914 ! Release 2.1.4
1915 $ config.php
1916 # Bad right margin on Tax Report (papersize A4)
1917 $ /reporting/rep709.php
1918 # [0000146] Purch data description with a ' (apostrophe) fails
1919 $ /inventory/purchasing_data.php
1920   /purchasing/includes/purchasing_db.inc
1921
1922 28-Jul-2009 Joe Hunt
1923 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1924 $ /reporting/rep109.php
1925   /reporting/includes/doctext.inc
1926   /reporting/includes/doctext2.inc
1927   /reporting/includes/header2.inc
1928   /reporting/includes/pdf_report.inc
1929
1930 18-Jul-2009 Joe Hunt
1931 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
1932 $ /sales/includes/db/cust_trans_db.inc
1933 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1934 $ /reporting/rep101.php
1935   /reporting/rep201.php
1936   
1937 13-Jul-2009 Joe Hunt
1938 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1939 $ /gl/includes/db/gl_db_banking.inc
1940   /gl/includes/db/gl_db_trans.inc
1941   /reporting/rep709.php
1942 ! Comments should follow templates and recurrent invoices.
1943 $ /sales/create_recurrent_invoices.php
1944   /sales/sales_order_entry.php
1945   
1946 12-Jul-2009 Joe Hunt
1947 # Wrong presentation of left to allocate if discount was given
1948 $ /sales/view/view_receipt.php
1949   /purchasing/view/view_supp_payment.php
1950   
1951 11-Jul-2009 Joe Hunt
1952 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1953 $ /reporting/rep304.php
1954   /reporting/reports_main.php
1955
1956 10-Jul-2009 Joe Hunt
1957 # [0000142] Purchase Order use the same header as Sales Order
1958 $ /reporting/includes/doctext.inc
1959   /reporting/includes/doctext2.inc
1960 # Bug in demand qty
1961 $ /includes/db/manufacturing.inc
1962
1963 10-Jul-2009 Janusz Dobrowolski
1964 # [0000141] Attachment view/download bug.
1965 $ /admin/attachments.php
1966 # [0000140] Numeric format bug in credit limit input.
1967 $ /purchasing/manage/suppliers.php
1968 # [0000143] Bad format of PO popup window (Softechmatrix).
1969 $ /purchasing/view/view_grn.php
1970
1971 09-Jul-2009 Janusz Dobrowolski
1972 # [0000139] Change of bank account type after creation should not be allowed.
1973 $ /gl/manage/bank_accounts.php
1974
1975 01-Jul-2009 Joe Hunt
1976 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1977 $ /purchasing/includes/db/invoice_db.inc
1978
1979 26-Jun-2009 Joe Hunt
1980 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1981 $ /purchasing/includes/db/invoice_db.inc
1982
1983 ------------------------------- Release 2.1.3 ----------------------------------
1984 25-Jun-2009 Joe Hunt
1985 ! Release 2.1.3
1986 $ config.php
1987   /sql/en_US-new.sql
1988   /sql/en_US-demo.sql
1989 ! Suppressed menu on access denied in view popup windows.
1990 $ /includes/session.inc
1991   /includes/main.inc
1992 ! New empty.po file
1993   /lang/new_language_template/LC_MESSAGES/empty.po
1994
1995 23-Jun-2009 Janusz Dobrowolski
1996 ! Added edition link in Purchase Order Inquiry
1997 $ /purchasing/includes/ui/po_ui.inc
1998   /purchasing/inquiry/po_search_completed.php
1999
2000 23-Jun-2009 Joe Hunt
2001 # [0000137] Material Cost Averaging Problem (again) when voiding.
2002 $ /purchasing/includes/db/invoice_db.inc
2003
2004 21-Jun-2009 Joe Hunt
2005 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2006 $ /manufacturing/includes/db/work_orders_quick_db.inc
2007
2008 20-Jun-2009 Janusz Dobrowolski
2009 ! Php notices removed from logging to avoid flood from @ constructs.
2010 $ /includes/errors.inc
2011 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2012 $ /gl/gl_journal.php
2013   /includes/ui/ui_view.inc
2014   /purchasing/supplier_credit.php
2015   /purchasing/supplier_invoice.php
2016   /taxes/tax_types.php
2017   /taxes/db/tax_types_db.inc
2018
2019 20-Jun-2009 Joe Hunt/Tu Nguyen
2020 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2021 $ /purchasing/includes/db/grn_db.inc
2022
2023 18-Jun-2009 Joe Hunt
2024 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2025 $ /inventory/purchasing_data.php
2026   /purchasing/includes/purchasing_db.inc
2027   /purchasing/includes/db/po_db.inc
2028   /purchasing/includes/ui/po_ui.inc
2029   
2030 17-Jun-2009 Janusz Dobrowolski
2031 # Fixed form reset after error, allowed png logo files.
2032 $ /admin/company_preferences.php
2033 ! Removed unneeded submit_on_change in uom selector.
2034 $ /includes/ui/ui_lists.inc
2035 # Allowed reuse of supplier references from voided invoices.
2036 $ /purchasing/supplier_invoice.php
2037 # Total payment/credit sign fix.  
2038 $ /purchasing/allocations/supplier_allocation_main.php
2039 # Voided documents should not be displayed.
2040 $ /purchasing/inquiry/supplier_inquiry.php
2041
2042 17-Jun-2009 Joe Hunt/Tu Nguyen
2043 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2044 $ /purchasing/includes/db/invoice_db.inc
2045
2046 16-Jun-2009 Janusz Dobrowolski
2047 ! Added error logging to file or syslog.
2048 $ /config.php
2049   /includes/errors.inc
2050 # Cleaned output buffering notices.
2051 $ /includes/errors.inc
2052   /includes/session.inc
2053
2054 15-Jun-2009 Joe Hunt
2055 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2056 ! Clean-up in ui_list codes.
2057 $ /includes/ui/ui_lists.inc
2058   /manufacturing/work_order_entry.php
2059   /manufacturing/search_work_orders.php
2060   /manufacturing/manage/bom_edit.php
2061   /manufacturing/inquiry/bom_cost_inquiry.php
2062   
2063 14-Jun-2009 Joe Hunt
2064 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2065 $ /gl/includes/db/gl_db_account_types.inc
2066   /gl/includes/db/gl_db_accounts.inc
2067   /includes/types.inc
2068   /reporting/rep705.php
2069   /reporting/rep706.php
2070   /reporting/rep707.php
2071 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2072 $ config.php
2073   
2074 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2075 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2076 $ /includes/references.inc
2077 ! Improved email sending of documents. With help of Tom Moulton
2078 $ /reporting/rep109.php
2079   /reporting/rep209.php
2080   /reporting/includes/class.mail.inc
2081   /reporting/includes/pdf.report.inc
2082   
2083 12-Jun-2009 Joe Hunt
2084 ! Code clean-up
2085 $ /gl/includes/db/gl_db_trans.inc
2086   /gl/inquiry/gl_trial_balance.php
2087   /includes/ui/ui_view.inc
2088   /reporting/rep708.php
2089   
2090 11-Jun-2009 Joe Hunt
2091 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2092 $ /gl/manage/gl_account_classes.php
2093   /gl/includes/db/gl_db_account_types.inc
2094   /gl/includes/db/gl_db_accounts.inc
2095   /gl/inquiry/gl_trial_balance.php
2096   /includes/types.inc
2097   /includes/ui/ui_lists.inc
2098   /reporting/rep705.php
2099   /reporting/rep706.php
2100   /reporting/rep707.php
2101   /reporting/rep708.php
2102   
2103 09-Jun-2009 Joe Hunt
2104 # Bad format in due date column in search dimensions
2105 $ /dimensions/inquiry/search_dimensions.php
2106
2107 08-Jun-2009 Joe Hunt
2108 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2109 $ /gl/includes/db/gl_db_trans.inc
2110   /gl/includes/ui/gl_bank_ui.inc
2111   /includes/types.inc
2112   /includes/ui/ui_lists.inc
2113   /manufacturing/search_work_orders.php
2114   /manufacturing/work_order_costs.php (new file)
2115   /manufacturing/work_order_entry.php
2116 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2117 $ /manufacturing/work_order_add_finished.php
2118   /manufacturing/work_order_issue.php
2119   /manufacturing/work_order_release.php
2120   /manufacturing/includes/manufacturing_ui.inc
2121   /manufacturing/includes/db/work_orders_db.inc
2122   /manufacturing/includes/db/work_orders_quick_db.inc
2123   /manufacturing/includes/db/work_orders_produce_items_db.inc
2124   /manufacturing/view/work_order_view.php
2125   
2126 05-Jun-2009 Joe Hunt
2127 # Missing underscore in gettext string
2128 $ /sales/create_recurrent_invoices.php
2129 # Broken gettext string over 2 lines
2130 $ /sales/customer_delivery.php
2131
2132 04-Jun-2009 Joe Hunt
2133 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2134 $ /purchasing/includes/db/invoice_db.inc
2135
2136 03-Jun-2009 Joe Hunt
2137 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2138 $ /reporting/includes/reports_classes.inc
2139 # Deleting of Locations was too easy. Implemented much more checks
2140 $ /inventory/manage/locations.php
2141 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2142 $ /reporting/rep302.php
2143   /reporting/rep303.php
2144   /includes/db/manufacturing_db.inc
2145 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2146 $ /manufacturing/work_order_issue.php
2147   /manufacturing/work_order_add_finished.php
2148 # Missing decimal calculation in BOM edit.
2149 $ /manufacturing/manage/bom_edit.php
2150 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2151 $ /purchase/po_receive_items.php
2152   
2153 27-May-2009 Joe Hunt
2154 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2155 $ /gl/includes/db/gl_db_accounts.inc
2156   /gl/includes/db/gl_db_account_types.inc
2157   /reporting/rep701.php
2158   /reporting/rep705.php
2159   /reporting/rep706.php
2160   /reporting/rep707.php
2161
2162 26-May-2009 Joe Hunt
2163 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2164 $ /gl/includes/db/gl_db_accounts.inc
2165   /gl/includes/db/gl_db_account_types.inc
2166   /reporting/rep701.php
2167   /reporting/rep705.php
2168   /reporting/rep706.php
2169   /reporting/rep707.php
2170 # fixed wider combobox for backup-files in company backup
2171 $ /admin/backups.php
2172
2173 25-May-2009 Joe Hunt
2174 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2175 $ /purchasing/includes/db/grn_db.inc
2176 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2177 $ /gl/includes/db/gl_db_accounts.inc
2178   /reporting/rep706.php
2179   /reporting/rep707.php
2180 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2181 $ /reporting/rep303.php
2182   /reporting/reports_main.php
2183
2184 23-May-2009 Janusz Dobrowolski
2185 # Fixed transaction table search update.
2186 $ /admin/view_print_transaction.php
2187 # Fixed initial select for array_selector()
2188 $ /includes/ui/ui_lists.inc
2189
2190 22-May-2009 Janusz Dobrowolski
2191 # Fixed buggy reference instead of id in report dimension selectors.
2192 $ /reporting/includes/reports_classes.inc
2193 # Fixed typo in setup menu
2194 $ /applications/setup.php
2195
2196 21-May-2009 Joe Hunt/Tom Moulton
2197 # Recursion fix in manufacturing_db.inc by Tom Moulton
2198 $ /includes/db/manufacturing_db.inc
2199
2200 20-May-2009 Janusz Dobrowolski
2201 # Small cleanup
2202 $ /inventory/prices.php
2203 # Fixed select buttons icon.
2204 $ /sales/manage/customer_branches.php
2205
2206 20-May-2009 Joe Hunt
2207 # Fixed and optimized On Order in Inventory Items Status and reports
2208 $ /includes/db/manufacturing_db.inc
2209   /inventory/inquiry/stock_status.php
2210   /reporting/rep302.php
2211   /reporting/rep303.php
2212   /sales/includes/db/sales_order_db.inc
2213   
2214 18-May-2009 Joe Hunt
2215 # html header shown in backup downloads.
2216 $ /admin/backups.php
2217 ! Reinserted the link to GL in Work Order Inquiry.
2218 $ /manufacturing/search_work_orders.php
2219 # Added non closed work order requirements on On Order in Inventory Items Status
2220 $ /inventory/inquiry/stock_status.php
2221 ! Added mb_flag 'M' in demand checks
2222 $ /sales/includes/db/sales_order_db.inc
2223   /reporting/rep302.php
2224   /reporting/rep303.php
2225   
2226 17-May-2009 Joe Hunt
2227 ! Changed service items to use cogs account instead of inventory account.
2228 $ /inventory/manage/items.php
2229
2230 16-May-2009 Joe Hunt
2231 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2232 $ /includes/ui/db_pager_view.inc
2233 ! Removed obsolete 'K' mb_flag checks.
2234 $ /includes/data_checks.inc
2235   /includes/ui/ui_lists.inc
2236
2237 13-May-2009 Joe Hunt
2238 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2239 $ /includes/ui/ui_lists.inc
2240
2241 10-May-2009 Joe Hunt
2242 # Period presentation bug in tax report/inquiry
2243 $ /gl/inquiry/tax_inquiry.php
2244   /reporting/includes/reports_classes.inc
2245   
2246 07-May-2009 Joe Hunt
2247 # Layout bug in exchange rate display
2248 $ /includes/ui/ui_view.inc
2249 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2250 $ /sales/inquiry/sales_orders_view.php
2251 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2252 $ /sales/includessales_order_ui.inc
2253
2254 05-May-2009 Janusz Dobrowolski
2255 # Fixed check if code for new sales kit is not used.
2256 $ /inventory/manage/sales_kits.php
2257
2258 04-May-2009 Joe Hunt
2259 # Purchase Order document shows wrong purch data conversion if purch data
2260 $ /reporting/rep209.php
2261
2262
2263 ------------------------------- Release 2.1.2 ----------------------------------
2264 30-Apr-2009 Joe Hunt
2265 ! Release 2.1.2
2266 $ config.php
2267
2268 22-Apr-2009 Joe Hunt
2269 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2270 $ /purchasing/manage/suppliers.php
2271
2272 20-Apr-2009 Janusz Dobrowolski
2273 # Rewritten backup manager, fixed progressbar bug.
2274 $ /admin/backups.php
2275 # Fixed bug in zipped sql file restore.
2276 $ /admin/db/maintenance_db.inc
2277 ! JsHttpRequest class updated to latest version.
2278 $ /includes/JsHttpRequest.php
2279   /js/JsHttpRequest.js
2280 ! Added optional parameter in vertical_space()
2281 $ /includes/ui/ui_controls.inc
2282 + Helper for javascript confirm dialogs added.
2283 $ /includes/ui/ui_input.inc
2284 ! Client side confirm dialog added for destructive submits.
2285 $ /purchasing/supplier_invoice.php
2286   /purchasing/includes/ui/invoice_ui.inc
2287   /sales/sales_order_entry.php
2288 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2289 $ /includes/current_user.inc
2290   /includes/page/footer.inc
2291   /includes/page/header.inc
2292   /includes/ui/ui_view.inc
2293   /access/login.php
2294   /js/inserts.js
2295   /js/utils.js
2296   /themes/aqua/images/progressbar.gif
2297   /themes/cool/images/progressbar.gif
2298   /themes/default/images/progressbar.gif
2299   /themes/default/images/ajax-loader2.gif (new)
2300   /themes/default/images/warning.png (new)
2301   /themes/aqua/images/ajax-loader2.gif (new)
2302   /themes/aqua/images/warning.png (new)
2303   /themes/cool/images/ajax-loader2.gif (new)
2304   /themes/cool/images/warning.png (new)
2305 # Fixed supplier uom retrieval.
2306 $ /purchasing/includes/db/po_db.inc
2307
2308 04-Apr-2009 Janusz Dobrowolski
2309 # Paper format defaults to A4 for unknown specifiers.
2310 $ /reporting/includes/pdf_report.inc
2311 # Sealing sql statements.
2312 $ /sales/manage/customers.php
2313
2314 01-Apr-2009 Janusz Dobrowolski
2315 # Fixed document mailing.
2316 $ /reporting/includes/pdf_report.inc
2317 # Fixed focus javascript error on lists.
2318 $ /includes/ui/ui_lists.inc
2319 # Fixed report links hotkey selection
2320 $ /js/inserts.js
2321
2322 ------------------------------- Release 2.1.1 ----------------------------------
2323 30-Mar-2009 Janusz Dobrowolski
2324 # Fixed display of unsufficient quantities in sales docs.
2325 $ /sales/includes/ui/sales_order_ui.inc
2326   /themes/aqua/default.css
2327   /themes/cool/default.css
2328   /themes/default/default.css
2329 # Updated gettext template file
2330 $ /lang/new_language_template/LC_MASSAGES/empty.po
2331 ! Release 2.1.1
2332 $ config.php
2333
2334 29-Mar-2009 Janusz Dobrowolski
2335 # [0000126] 'Invoice' words on credit note document.
2336 $ /reporting/includes/doctext.inc
2337   /reporting/includes/doctext2.inc
2338 # [0000125] Sql error when creating credit note.
2339 $ /sales/includes/db/sales_credit_db.inc
2340 # [0000121] Error during qoh calculations.
2341 $ /sales/includes/ui/sales_order_ui.inc
2342
2343 28-Mar-2009 Janusz Dobrowolski
2344 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2345 $ /gl/manage/exchange_rates.php
2346
2347 27-Mar-2009 Janusz Dobrowolski
2348 # Fixed include file path in reports 104,303
2349 $ /reporting/rep104.php
2350   /reporting/rep303.php
2351
2352 26-Mar-2009 Janusz Dobrowolski
2353 # Fixed problems with cash invoices created after db upgrade.
2354 $ /includes/data_checks.inc
2355   /sales/includes/db/sales_points_db.inc
2356   /sales/manage/sales_points.php
2357   /sql/alter2.1.sql
2358
2359 24-Mar-2009 Joe Hunt
2360 # Wrong price decimals in Report Salesman Listing
2361 $ /reporting/rep106.php
2362
2363 23-Mar-2009 Janusz Dobrowolski
2364 # Fixed keybord access issue after AltTab
2365 $ /js/inserts.js
2366
2367 23-Mar-2009 Joe Hunt
2368 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2369 $ /reporting/including/excel_report.inc
2370
2371 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2372 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2373 $ /inventory/manage/items.php
2374   /inventory/includes/inventory_db.inc
2375   /reporting/rep104.php
2376   /reporting/rep303.php
2377
2378 21-Mar-2009 Janusz Dobrowolski
2379 # Broken currency section after date change.
2380 $ /sales/includes/ui/sales_credit_ui.inc
2381   /sales/includes/ui/sales_order_ui.inc
2382
2383 20-Mar-2009 Joe Hunt
2384 # Truncation bug when inserting/updating entered supplier credit limit
2385 $ /purchasing/manage/suppliers.php
2386
2387 19-Mar-2009 Joe Hunt
2388 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2389 $ /taxes/tax_types.php
2390
2391 19-Mar-2009 Janusz Dobrowolski
2392 # Fixed quick entry amount update on list change.
2393 $ /gl/includes/ui/gl_journal_ui.inc
2394
2395 ------------------------------- Release 2.1 ----------------------------------------------------
2396 18-Mar-2009 Joe Hunt
2397 ! Release 2.1
2398 $ config.php
2399
2400 18-Mar-2009 Janusz Dobrowolski
2401 # Additional php.ini checks and fixes for php in CGI mode
2402 $ /.htaccess
2403   /install.html
2404   /install/index.php
2405   /install/save.php
2406 # Default focus in lists on searchbox if used.
2407 $ /includes/ui/ui_lists.inc
2408 # Fixed update after code search.
2409 $ /inventory/manage/sales_kits.php
2410
2411 16-Mar-2009 Janusz Dobrowolski
2412 # Fixed redirection after order cancelation.
2413 $ /sales/sales_order_entry.php
2414
2415 15-Mar-2009 Joe Hunt
2416 # Minor bug in Report List of Journal Entries
2417 $ /reporting/rep702.php
2418
2419 14-Mar-2009 Joe Hunt
2420 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2421   if invoice date is later than payment date
2422 $ /includes/banking.inc
2423
2424 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2425 # GL line delete bug fixed.
2426 $ /gl/includes/ui/gl_bank_ui.inc
2427   /gl/includes/ui/gl_journal_ui.inc
2428   /includes/ui/items_cart.inc
2429 # Random syntax error + new menu item :).
2430 $ /manufacturing/inquiry/bom_cost_inquiry.php
2431   /applications/manufacturing.php
2432 - Removed non used file
2433 $ /admin/db/v_banktrans.inc (removed)
2434
2435 11-Mar-2009 Joe Hunt
2436 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2437 $ /gl/include/db/gl_db_banking.inc
2438
2439 10-Mar-2009 Janusz Dobrowolski
2440 # [0000119] Fixed search by item description in sales item selector.
2441 $ /includes/ui/ui_lists.inc
2442 # Fixed email_row/link_row display for empty input value.
2443 $ /includes/ui/ui_inputs.inc
2444 # Small layout fix 
2445 $ /purchasing/allocations/supplier_allocate.php
2446   /sales/allocations/customer_allocate.php
2447
2448 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2449 09-Mar-2009 Joe Hunt
2450 ! Release 2.1.0 Release Candidate (RC).
2451 $ config.php
2452 ! Report clean up
2453 $ /reporting/includes/excel_report.inc
2454
2455 09-Mar-2009 Janusz Dobrowolski
2456 # Initial prefs for new created user now copied form current admin settings.
2457 $ /admin/users.php
2458 # Changed page_security level to 1
2459 $ /admin/display_prefs.php
2460 # Fixed item code display after item delete
2461 $ /inventory/manage/items.php
2462 # Cosmetic cleanup
2463 $ /includes/session.inc
2464
2465 08-Mar-2009 Joe Hunt
2466 ! XLS engine now compatible with PEAR Excel Writer.
2467 $ /reporting/includes/excel_report.inc
2468   /reporting/includes/Workbook.php
2469   
2470 05-Mar-2009 Joe Hunt
2471 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2472 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2473   /reporting/includes/Workbook.php (new file)
2474   /reporting/includes/excel_report.inc
2475   /reporting/includes/pdf_report.inc
2476   /reporting/prn_redirect.php
2477   /reporting all repXXX.php files
2478   
2479 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2480 + Preparation for Excel Writer continued
2481 $ /reporting/includes/ExcelWriterXML.php
2482   /reporting/includes/ExcelWriterXML_Sheet.php
2483   /reporting/includes/ExcelWriterXML_Style.php
2484   /reporting/includes/excel_report.inc
2485   /reporting all repXXX.php that are not documents
2486   
2487 02-Mar-2009 Joe Hunt
2488 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2489 $ /reporting/includes/reports_classes.inc
2490   /reporting/includes/pdf_report.inc
2491   /reporting/includes/ExcelWriterXML.php (new file)
2492   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2493   /reporting/includes/ExcelWriterXM__Style (new file)
2494   /reporting/includes/excel_report.inc (new file)
2495   /reporting/reports_main.php
2496   /reporting/rep701.php
2497   /reporting/rep705.php
2498   /reporting/rep706.php
2499   /reporting/rep707.php
2500   
2501 01-Mar-2009 Janusz Dobrowolski
2502 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2503 $ /.htaccess (new)
2504
2505 28-Feb-2009 Joe Hunt
2506 ! Improved layout in standard themes (graphics)
2507 $ /themes/aqua/renderer.php
2508   /themes/aqua/help.gif (new file)
2509   /themes/aqua/login.gif (new file)
2510   /themes/aqua/right.gif (new file)
2511   /themes/cool/renderer.php
2512   /themes/cool/help.gif (new file)
2513   /themes/cool/login.gif (new file)
2514   /themes/cool/right.gif (new file)
2515   /themes/default/renderer.php
2516   /themes/default/help.gif (new file)
2517   /themes/default/login.gif (new file)
2518   /themes/default/right.gif (new file)
2519   /themes/themes/login.css
2520     
2521 27-Feb-2009 Janusz Dobrowolski
2522 # Security fix to my last commit.
2523 $ /frontaccounting.php
2524   /includes/lang/language.php
2525
2526 25-Feb-2009 Joe Hunt
2527 ! Improved layout
2528 $ /inventory/prices.php
2529   /inventory/reorder_level.php
2530   /inventory/inquiry/stock_status.php
2531   
2532 24-Feb-2009 Janusz Dobrowolski
2533 # Cleaning startup code
2534 $ /index.php
2535   /frontaccounting.php
2536   /includes/session.inc
2537   /includes/db/connect_db.inc
2538   /includes/lang/gettext.php
2539   /includes/lang/language.php
2540 # Language changed on display prefs page stored to database.
2541 $ /admin/display_prefs.php
2542   /admin/db/users_db.inc
2543   /includes/current_user.inc
2544 # Fixed tab hot keys
2545 $ /applications/customers.php
2546   /applications/dimensions.php
2547   /applications/generalledger.php
2548   /applications/inventory.php
2549   /applications/manufacturing.php
2550   /applications/setup.php
2551   /applications/suppliers.php
2552
2553 23-Feb-2009 Joe Hunt
2554 ! Changed extension include to be outside function. Didn't work in submenus.
2555 $ frontaccounting.php
2556   /includes/main.inc
2557 ! Better color in data picker
2558 $ /themes/aqua/default.css
2559   /themes/cool/default.css
2560   /themes/default/default.css
2561   
2562 22-Feb-2009 Janusz Dobrowolski
2563 ! Application startup code cleanup.
2564 $ /frontaccounting.php
2565   /index.php
2566   /applications/customers.php
2567   /applications/dimensions.php
2568   /applications/generalledger.php
2569   /applications/inventory.php
2570   /applications/manufacturing.php
2571   /applications/setup.php
2572   /applications/suppliers.php
2573   /includes/session.inc
2574   /includes/lang/language.php
2575   /themes/default/renderer.php
2576   /themes/aqua/renderer.php
2577   /themes/cool/renderer.php
2578 ! Removed obsolete $applications array.
2579 $ /config.php
2580 ! Cosmetic cleanup
2581 $ /includes/main.inc
2582 ! Calendar style moved to theme default.css
2583 $ /includes/ui/ui_view.inc
2584   /themes/aqua/default.css
2585   /themes/cool/default.css
2586   /themes/default/default.css
2587 # Fixed charset selection on login screen
2588 $ /access/login.php
2589 # Blocked password changes in demo mode
2590 $ /admin/change_current_user_password.php
2591 ! Default theme and language set for not logged user
2592 $ /includes/current_user.inc
2593   /includes/prefs/userprefs.inc
2594 # Fixed initial query order.
2595 $ /purchasing/inquiry/po_search.php
2596
2597 21-Feb-2009 Joe Hunt
2598 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2599 $ /includes/ui/db_pager_view.inc
2600 ! Better layout in stock_movements.php
2601 $ /inventory/inquiry/stock_movements.php
2602
2603 18-Feb-2009 Joe Hunt
2604 ! Better layout in Items form.
2605 $ /inventory/manage/items.php
2606
2607 16-Feb-2009 Joe Hunt
2608 # Instruction in update.html should include switch to standard theme before upgrade
2609 $ update.html
2610 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2611 $ /gl/includes/db/gl_db_rates.inc
2612
2613 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2614 15-Feb-2009 Joe Hunt
2615 ! Release 2.1.0 beta 2
2616 $ config.php
2617
2618 14-Feb-2009 Janusz Dobrowolski
2619 # Removed obsolete bank_trans field
2620 $ /sql/alter2.1.sql
2621   /sql/en_US-demo.sql
2622   /sql/en_US-new.sql
2623 # Drop column queries executed also in not forced upgrade install 
2624 $ /admin/db/maintenance_db.inc
2625
2626 13-Feb-2009 Janusz Dobrowolski
2627 ! Added login page language setting
2628 $ /access/login.php
2629   /admin/inst_lang.php
2630   /includes/lang/language.php
2631   /lang/installed_languages.inc
2632 # Message typo fixed
2633 $ /admin/display_prefs.php
2634 # Unified display_error function name in install wizard and main code
2635 $ /install/save.php
2636
2637 13-Feb-2009 Joe Hunt
2638 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2639 $ /includes/ui/ui_view.inc
2640
2641 12-Feb-2009 Janusz Dobrowolski
2642 ! Changed extension menu file placement, added support for gettext in extensions.
2643 $ /frontaccounting.php
2644 # Fix for some buggy curl versions.
2645 $ /gl/includes/db/gl_db_rates.inc
2646   /gl/manage/exchange_rates.php
2647 # Fixed get_amount() to return 0 for invalid input.
2648 $ /js/utils.js
2649   /js/budget.js
2650
2651 ------------------------------- Release 2.1.0 beta --------------------------------------------
2652
2653 08-Feb-2009 Janusz Dobrowolski
2654 # Fixed division by zero bug in empty pager
2655 $ includes/db_pager.inc
2656 # Fixed special char display issue in item name [0000116]
2657 $ sales/includes/cart_class.inc
2658
2659 08-Feb-2009 Joe Hunt
2660 ! Changed license type to GNU GPLv3. Stamped headers changed.
2661 $ all appropriate source files
2662
2663 04-Feb-2009 Joe Hunt
2664 ! Removed ALTER TABLE DROP columns
2665 $ /sql/alter2.1.sql
2666 ! Removed files from CVS
2667 /company/0/images/logo_frontaccounting.png
2668 /reporting/fonts/vera.afm
2669 + Added files to CVS
2670 /doc/2.1_Beta.txt
2671 /doc/extensions.txt
2672 /themes/default/images/escape.png
2673
2674 04-Feb-2009 Joe Hunt
2675 # Software Upgrade (re-read of current user needed)
2676 $ /admin/inst_upgrade.php
2677
2678 03-Feb-2009 Joe Hunt
2679 ! install/index.php link to AGPL license
2680 $ /install/index.php
2681
2682 03-Feb-2009 Janusz Dobrowolski
2683 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2684 $ /config.php
2685   /gl/includes/db/gl_db_banking.inc
2686   /gl/manage/gl_account_classes.php
2687   /includes/ui/items_cart.inc
2688   /includes/ui/ui_view.inc
2689   /purchasing/includes/db/invoice_db.inc
2690   /reporting/rep101.php
2691   /reporting/rep201.php
2692   /reporting/includes/class.pdf.inc
2693   /sales/credit_note_entry.php
2694   /sales/customer_credit_invoice.php
2695   /sales/customer_delivery.php
2696   /sales/customer_invoice.php
2697   /sales/includes/db/payment_db.inc
2698   /sales/includes/db/sales_credit_db.inc
2699   /sales/includes/db/sales_delivery_db.inc
2700   /sales/includes/db/sales_invoice_db.inc
2701   /sales/includes/ui/sales_order_ui.inc
2702   /sales/view/view_credit.php
2703 # Due date display finally fixed.
2704 $ /purchasing/inquiry/supplier_inquiry.php
2705   /sales/inquiry/customer_inquiry.php
2706
2707 ------------------------------- Release 2.0.7 --------------------------------------------
2708 03-Feb-2009 Joe Hunt
2709 ! New release 2.0.7
2710 $ config.php
2711
2712 22-Jan-2009 Joe Hunt
2713 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2714 $ /sales/inquiry/customer_inquiry.php
2715
2716 13-Jan-2009 Joe Hunt
2717 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2718 $ /sales/customer_delivery.php
2719   /sales/customer_invoice.php
2720   /sales/includes/ui/sales_order_ui.inc
2721   
2722 08-Jan-2009 Janusz Dobrowolski
2723 # Numeric check on class id added.
2724 $ /gl/manage/gl_account_classes.php
2725
2726 02-Jan-2009 Joe Hunt
2727 # [0000104] minor language updates in a few sales files 
2728 $ /sales/customer_invoice.php
2729
2730 23-Dec-2008 Joe Hunt
2731 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2732 $ /gl/includes/db/gl_db_banking.inc
2733
2734 22-Dec-2008 Janusz Dobrowolski
2735 # [0000102] Credit note was stored without entered shippment cost and comment.
2736 $ /sales/credit_note_entry.php
2737 # [0000103] Error during save of modified freehand credit note.
2738 $ /sales/includes/db/cust_trans_db.inc
2739
2740 18-Dec-2008 Joe Hunt
2741 # [0000101] Roll back of yeasterday issues
2742 $ /purchasing/includes/db/invoice_db.inc
2743   /purchasing/includes/db/supp_payment_db.inc
2744   /sales/includes/db/payment_db.inc
2745   /sales/includes/db/sales_credit_db.inc
2746   /sales/includes/db/sales_invoice_db.inc
2747
2748 17-Dec-2008 Joe Hunt
2749 # [0000101] More wonderful rounding issues 
2750 $ /includes/ui/ui_view.inc
2751   /purchasing/includes/db/invoice_db.inc
2752   /purchasing/includes/db/supp_payment_db.inc
2753   /sales/includes/db/payment_db.inc
2754   /sales/includes/db/sales_credit_db.inc
2755   /sales/includes/db/sales_delivery_db.inc
2756   /sales/includes/db/sales_invoice_db.inc
2757   
2758 16-Dec-2008 Joe Hunt
2759 # [0000100] Keep getting left allocated weird results (rounding problems).
2760 $ /includes/ui/ui_view.inc
2761   /purchasing/inquiry/supplier_allocation_inquiry.php
2762   /reporting/rep101.php
2763   /reporting/rep201.php
2764   /sales/inquiry/customer_allocation_inquiry.php
2765
2766 10-Dec-2008 Janusz Dobrowolski
2767 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2768 $ /includes/ui/items_cart.inc
2769
2770 09-Dec-2008 Janusz Dobrowolski
2771 # [0000098] Unable issue of credit note for invoice with removed item lines.
2772 $ /sales/customer_credit_invoice.php
2773 # [0000097] Can't void freehand customer credit note.
2774 $ /sales/includes/db/sales_invoice_db.inc
2775 # Fixed to hide empty credit note lines.
2776 $ /sales/view/view_credit.php
2777 -------------------------------------------------------------------------------
2778
2779 03-Feb-2009 Janusz Dobrowolski
2780 # sql2date around row[date] in due date.
2781 $ /purchasing/inquiry/supplier_inquiry.php
2782 # Bugfix [0000115] once again.
2783 $ /sales/inquiry/sales_orders_view.php
2784 # Division by zero avoided in db_pager
2785 $ /includes/db_pager.inc
2786
2787 02-Feb-2009 Joe Hunt
2788 ! Better layout in Form setup
2789 $ /admin/forms_setup.php
2790 # sql2date around row[date] in due date.
2791 $ /sales/inquiry/customer_inquiry.php
2792
2793 02-Feb-2009 Janusz Dobrowolski
2794 # Fixed initial sort order in pagers
2795 $ /dimensions/inquiry/search_dimensions.php
2796   /includes/db_pager.inc
2797   /purchasing/allocations/supplier_allocation_main.php
2798   /purchasing/inquiry/po_search_completed.php
2799   /purchasing/inquiry/supplier_allocation_inquiry.php
2800   /purchasing/inquiry/supplier_inquiry.php
2801   /sales/allocations/customer_allocation_main.php
2802   /sales/inquiry/customer_allocation_inquiry.php
2803   /sales/inquiry/customer_inquiry.php
2804 # Fixed due date display for invoices.
2805 $ /sales/inquiry/customer_inquiry.php
2806 # Bugfix [0000115] - error on empty table update in fallback mode.
2807 $ /sales/inquiry/customer_allocation_inquiry.php
2808
2809 30-Jan-2009 Joe Hunt
2810 + Outputs/Inputs on tax inquiry as well (why not)
2811 $ /gl/includes/db/gl_db_trans.inc
2812   /gl/inquiry/tax_inquiry.php
2813 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2814 $ /sql/alter2.1.sql
2815   /sql/en_US-demo.sql
2816   /sql/en_US-new.sql
2817   
2818 29-Jan-2009 Joe Hunt
2819 # A few minor fixes to get the tax report and inquiry right and syncronized
2820 $ /gl/includes/db/gl_db_trans.inc
2821   /gl/inquiry/tax_inquiry.php
2822   /reporting/rep709.php
2823 # Missing parameter to add_trans_tax_details
2824 $ /sales/includes/db/sales_credit_db.inc
2825   /sales/includes/db/sales_delivery_db.inc
2826   /sales/includes/db/sales_invoice_db.inc
2827   
2828 29-Jan-2009 Janusz Dobrowolski
2829 # Changes related to rewrite and optimalization of tax registration
2830 $ /gl/includes/db/gl_db_bank_trans.inc
2831   /gl/includes/db/gl_db_banking.inc
2832   /gl/includes/db/gl_db_trans.inc
2833   /purchasing/includes/db/invoice_db.inc
2834   /purchasing/includes/db/invoice_items_db.inc
2835   /purchasing/view/view_supp_credit.php
2836   /purchasing/view/view_supp_invoice.php
2837   /reporting/rep107.php
2838   /reporting/rep110.php
2839   /reporting/rep709.php
2840   /sales/includes/db/cust_trans_details_db.inc
2841   /sales/includes/db/sales_credit_db.inc
2842   /sales/includes/db/sales_delivery_db.inc
2843   /sales/includes/db/sales_invoice_db.inc
2844   /sales/view/view_credit.php
2845   /sales/view/view_dispatch.php
2846   /sales/view/view_invoice.php
2847   /sql/alter2.1.php
2848   /sql/alter2.1.sql
2849   /taxes/tax_calc.inc
2850   /gl/inquiry/tax_inquiry.php
2851 # Added precheck before system upgrade
2852 $ /admin/inst_upgrade.php
2853 # Reduced delay when ECB currency exrates page is unavailable.
2854 $ /gl/includes/db/gl_db_rates.inc
2855 # Small fixes
2856 $ /inventory/prices.php
2857   /includes/ui/ui_view.inc
2858 # Fixed bug in checks before group delete.
2859 $ /sales/manage/sales_groups.php
2860 # Removing obsolete tax group in GL account definition
2861 $ /gl/includes/db/gl_db_accounts.inc
2862   /gl/manage/gl_accounts.php
2863
2864 28-Jan-2009 Joe Hunt
2865 ! Changes to committed tax report routines.
2866 $ /sales/includes/db/sales_invoice_db.inc
2867   /sales/includes/db/sales_delivery_db.inc
2868   /sales/includes/db/sales_credit_db.inc
2869   /purchasing/includes/db/invoice_db.inc
2870   /reporting/rep709.php
2871   
2872 28-Jan-2009 Joe Hunt
2873 + Copyright notes at top op every source file
2874 $ All files still missing
2875
2876 27-Jan-2009 Joe Hunt
2877 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2878 $ update_db.php
2879   /sql/en_US-demo.sql
2880 # fixed underline in db pager for sortable columns.
2881 $ /themes/aqua/default.css
2882   /themes/cool/default.css
2883   /themes/default/default.css
2884   
2885 26-Jan-2009 Joe Hunt
2886 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2887 $ /gl/manage/gl_quick_entries.php
2888   /includes/types.inc
2889   /includes/ui/ui_view.inc
2890 + Added 'inactive' field in most 'catalog' tables.
2891 $ /sql/alter2.1.sql
2892   /sql/en_US-new.sql
2893   /sql/en_US-demo.sql
2894 + Added graphics for cancel. (door-out)
2895   /themes/aqua/images/cancel.png
2896   /themes/cool/images/cancel.png
2897   /themes/default/images/cancel.png
2898
2899 24-Jan-2009 Janusz Dobrowolski
2900 ! Set maximum width for select to avoid broken layout in two column layout.
2901 $ /themes/aqua/default.css
2902   /themes/cool/default.css
2903   /themes/default/default.css
2904 # Voiding tax records included via GL/bank transactions
2905 $ /admin/db/voiding_db.inc
2906   /gl/includes/db/gl_db_bank_trans.inc
2907   /gl/includes/db/gl_db_trans.inc
2908 # Fixed quick entry types values.
2909 $ /includes/types.inc
2910
2911 23-Jan-2009 Joe Hunt
2912 + Added new files in doc subdirectory
2913 $ /doc/attachments.txt
2914   /doc/bank_reconciliation.txt
2915   /doc/dim_on_invoice.txt
2916   /doc/license.txt
2917   /doc/quick_entries.txt
2918   /doc/recurrent_invoice.txt
2919   
2920 22-Jan-2009 Janusz Dobrowolski
2921 # Added attachments to company sub_dirs
2922 $ /update_db.php
2923 # Added hot key for Quick Entries
2924 $ /applications/generalledger.php
2925 # Improved quick entries.
2926 $ /gl/gl_bank.php
2927   /gl/gl_journal.php
2928   /gl/includes/db/gl_db_bank_accounts.inc
2929   /gl/includes/ui/gl_bank_ui.inc
2930   /gl/includes/ui/gl_journal_ui.inc
2931   /includes/types.inc
2932   /includes/ui/items_cart.inc
2933   /gl/manage/gl_quick_entries.php
2934   /includes/ui/ui_lists.inc
2935   /includes/ui/ui_view.inc
2936   /purchasing/supplier_credit.php
2937   /purchasing/supplier_invoice.php
2938   /purchasing/includes/ui/invoice_ui.inc
2939   /sql/alter2.1.sql
2940   /sql/en_US-demo.sql
2941   /sql/en_US-new.sql
2942 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2943 $ /gl/includes/db/gl_db_banking.inc
2944   /gl/includes/db/gl_db_trans.inc
2945   /purchasing/includes/db/invoice_db.inc
2946   /sales/includes/db/cust_trans_details_db.inc
2947   /taxes/tax_calc.inc
2948 # Allocation bug for cash sales.
2949 $ /sales/includes/db/sales_invoice_db.inc
2950 # Hiding voided gl transactions.
2951 $ /gl/view/gl_trans_view.php
2952 ! Icons removed from form buttons for now.
2953 $ /sales/sales_order_entry.php
2954
2955 20-Jan-2009 Joe Hunt
2956 ! Preparing for installing of extensions
2957 $ installed_extensions.php (new file)
2958   frontaccounting.php
2959   /includes/main.inc
2960 # Bad handling of graphic links in certain browsers
2961   /includes/ui/ui_input.inc
2962   
2963 19-Jan-2009 Joe Hunt
2964 ! Changed direct sales document line descriptions to be editable (via edit link)
2965 $ /sales/sales_order_entry.php
2966   /includes/cart_class.inc
2967   /includes/ui/sales_order_ui.inc
2968 ! Fixed so the printed documents can handle multiple lines of description
2969 $ /reporting/rep107.php
2970   /reporting/rep109.php
2971   /reporting/rep110.php
2972   
2973 17-Jan-2009 Joe Hunt
2974 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2975 $ All files with small forms and tables.
2976
2977 16-Jan-2009 Janusz Dobrowolski
2978 ! Fixed new pager generation on first display.
2979 $ /gl/manage/exchange_rates.php
2980
2981 15-Jan-2009 Joe Hunt
2982 ! Adjustment of db pager width. Copyright notes. 
2983 $ All files with db pager
2984   /db_pager_view.inc
2985   /themes/default/default.css
2986   /themes/aqua/default.css
2987   /themes/cool/default.css
2988
2989 15-Jan-2009 Janusz Dobrowolski
2990 ! Rewritten reconciliation page.
2991 $ /gl/bank_account_reconcile.php
2992   /includes/ui/ui_lists.inc
2993   /sql/alter2.1.php
2994   /sql/alter2.1.sql
2995   /js/reconcile.js (added)
2996 ! Standard mysql separator in date functions
2997 $ /includes/date_functions.inc
2998 + Separated checkbox generation for indirect display use
2999 $ /includes/ui/ui_input.inc
3000 ! Standard checkbox helper use.
3001 $ /sales/inquiry/sales_orders_view.php
3002
3003 14-Jan-2009 Joe Hunt
3004 ! Page reload problem, progress bar in backup/restore, 
3005 $ /admin/backups.php
3006   /admin/display_prefs.php
3007   /includes/lang/language.php
3008   
3009 12-Jan-2009 Joe Hunt
3010 ! Updating install and update helpers
3011 $ install.html
3012   update.html
3013   /install/index.php
3014 # Fixing price formatting of left to allocate
3015 $ /purchasing/allocations/supplier_allocation_main.php
3016   /sales/allocations/customer_allocation_main.php
3017   
3018 11-Jan-2009 Janusz Dobrowolski
3019 ! Added table pager.
3020 $ /admin/view_print_transaction.php
3021 ! Improved check_cells().
3022 $ /includes/ui/ui_input.inc
3023 # Added new attachments per company subdirectory.
3024 $ /admin/create_coy.php
3025 # Added hotkey for reconciliation menu option.
3026 $ /applications/generalledger.php
3027 # Fixed false qoh alerts.
3028 $ /sales/includes/ui/sales_order_ui.inc
3029 # Fixed page title.
3030 $ /sales/manage/sales_points.php
3031
3032 11-Jan-2009 Joe Hunt
3033 ! Changed notice msg to warnings and changed bg color for warning
3034 $ /admin/company_preferences.php
3035   /admin/void_transaction.php
3036   /includes/errors.inc
3037   /inventory/manage/items.php
3038   
3039 10-Jan-2009 Joe Hunt
3040 + Addition of Bank Reconciliation. Author Rob Mallon
3041 $ /applications/generalledger.php 
3042   /gl/bank_account_reconcile.php (new file)
3043   /sql/alter2.1.sql
3044 + Added more fields to suppliers table and fixed PO document
3045 $ /sql/alter2.1.sql
3046   /includes/ui/ui_input.inc (new link_row)
3047   /purchasing/manage/suppliers.php
3048   /reporting/includes/header2.inc
3049   /reporting/rep209.php
3050   
3051 09-Jan-2009 Janusz Dobrowolski
3052 + Added hook file for localized functions.
3053 $ /includes/lang/language.php
3054 ! Removed obsolete local css file inclusion.
3055 $ /includes/page/header.inc
3056 ! Optional params in table_header() added.
3057 $ /includes/ui/ui_controls.inc
3058 ! Added table pager in exchange rates editor.
3059 $ /gl/includes/db/gl_db_rates.inc
3060   /gl/manage/exchange_rates.php
3061 ! Fixed rate column, added width table parameter
3062 $ /includes/db_pager.inc
3063   /includes/ui/db_pager_view.inc
3064 # Added hot key for attachments menu option.
3065 $ /applications/setup.php
3066 # Removed bank_trans_types_db.inc inclusion.
3067 $ /gl/includes/gl_db.inc
3068 - Removed obsolete files
3069 $ /gl/manage/bank_trans_types.php (removed)
3070   /gl/includes/db/bank_trans_types.inc (removed)
3071   /lang/en_US/stylesheet.css (removed)
3072   /lang/new_language_template/stylesheet.css (removed)
3073 - Example picture files moved to company/0
3074 $ /inventory/manage/image (removed)
3075   /inventory/manage/image/0 (removed)
3076   /inventory/manage/image/0/102.jpg (removed)
3077   /inventory/manage/image/0/103.jpg (removed)
3078   /inventory/manage/image/0/104.jpg (removed)
3079
3080 09-Jan-2009 Joe Hunt
3081 ! Changed $path_to_root in report files and stamped copyright
3082 $ All report files
3083 + Added Sales kits to Items price list.
3084 $ /reporting/rep104.php
3085 # Company logo can not be deleted.
3086 $ /admin/company_preferences.php
3087 # Bug [0000107] and [0000108]
3088 $ /inventory/includes/db/items_codes_db.inc
3089   /gl/manage/gl_account_types.php
3090
3091 08-Jan-2009 Joe Hunt
3092 ! Changed attachments to use unique files store instead of blobs
3093 $ /admin/attachments/attachments.php
3094   /sql/alter2.1.sql
3095   
3096 07-Jan-2009 Joe Hunt
3097 ! Changed supplier credit note to only show items for a period, default 30 days back.
3098 $ /purchasing/includes/db/grn_db.inc
3099   /purchasing/includes/invoice_ui.inc
3100   /purchasing/supplier_credit.php
3101   
3102 07-Jan-2009 Janusz Dobrowolski
3103 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3104 $ /sql/alter2.1.sql
3105 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3106 $ sales/includes/cart_class.inc
3107 # Fixed error handling in forced upgrade mode.
3108 $ admin/db/maintenance_db.inc
3109 + Added backtrace debugging function;
3110 $ /includes/ui/ui_view.inc
3111
3112 05-Jan-2009 Joe Hunt
3113 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3114   If there are many invoice items during a year, there would be many rows suggestions.
3115 $ /purchasing/includes/db/grn_db.inc
3116   /purchasing/includes/db/invoice_db.inc
3117   /purchasing/includes/ui/invoice_ui.inc
3118   /purchasing/supplier_credit.php
3119   /purchasing/inquiry/supplier_inquiry.php
3120   /purchasing/view/view_supp_credit.php
3121   
3122 22-Dec-2008 Janusz Dobrowolski
3123 # Fixed item_code database update on item creation.
3124 $ /inventory/includes/db/item_codes_db.inc
3125   /inventory/includes/db/items_db.inc
3126
3127 21-Dec-2008 Joe Hunt
3128 # Minor bugs in layout and quick entries.
3129 $ /Includes/ui/ui_view.inc
3130   /purchasing/includes/ui/invoice_ui.inc
3131   /purchasing/supplier_invoice.php
3132 # Minor bugs in doctext.inc and doctext2.inc
3133 $ /reporting/includes/doctext.inc
3134   /reporting/includes/doctext2.inc
3135   
3136 20-Dec-2008 Joe Hunt
3137 ! Replaced the ajax paging in stock movements with the old file.
3138 $ /inventory/inquiry/stock_movements.php
3139 ! Better layout in big forms
3140 $ /includes/ui/ui_controls.inc
3141
3142 18-Dec-2008 Joe Hunt
3143 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3144 $ /gl/gl_bank.php
3145   /gl/gl_journal.php
3146   /gl/includes/db/gl_db_banking.inc
3147   /includes/ui/ui_view.inc
3148   /purchasing/supplier_credit.php
3149   /purchasing/supplier_invoice.php
3150   /purchasing/includes/ui/invoice_ui.inc
3151
3152 15-Dec-2008 Janusz Dobrowolski
3153 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3154 $ /sales/includes/cart_class.inc
3155   /sales/includes/sales_ui.inc
3156   /sales/credit_note_entry.php
3157   /sales/customer_credit_invoice.php
3158   /sales/customer_delivery.php
3159   /sales/customer_invoice.php
3160   /sales/sales_order_entry.php
3161   /sales/view/view_sales_order.php
3162 # Fixed initial form values.
3163 $ /sales/manage/recurrent_invoices.php  
3164 ! Code cleanup.
3165 $ /purchasing/view/view_po.php
3166   /sales/includes/ui/sales_credit_ui.inc
3167   /sales/includes/ui/sales_order_ui.inc
3168
3169 12-Dec-2008 Joe Hunt
3170 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3171 $ /reporting/includes/header2.inc
3172
3173 11-Dec-2008 Joe Hunt
3174 + Two new fields in company table, accumulate_shipping and logal_text
3175   Accumulat shipping is for accumulating shipping on batch invoice
3176   Legal text is a last line legal info on sales invoices.
3177 $ /sql/alter2.1.sql
3178   /admin/db/company_db.inc
3179   /admin/gl_setup.php
3180   /reporting/includes/header2.inc
3181   /sales/customer_invoice.php
3182
3183 10-Dec-2008 Janusz Dobrowolski
3184 # File and line was not displayed for devel error messages.
3185 $ /includes/errors.inc
3186 # Fixed duplicate groups in list selectors.
3187 $ /includes/ui/ui_lists.inc
3188
3189 09-Dec-2008 Joe Hunt
3190 # Bug in document right-margin when more than 1 page.
3191 $ /reporting/includes/header2.inc
3192 ! Changed so input of account type is possible (like classes)
3193 $ /gl/manage/gl_account_types.php
3194   /gl/includes/db/gl_db_account_types.inc
3195   
3196 08-Dec-2008 Janusz Dobrowolski
3197 + Added helpers for list editor F4 calls.
3198 $ /includes/ui/ui_controls.inc
3199   /sales/sales_order_entry.php
3200 + Added development/bugtracking sql trail 
3201 $ /config.php
3202   /sql/alter2.1.sql
3203   /includes/db/connect_db.inc
3204 ! GL accounts in list selector always grouped by type
3205 $ /admin/gl_setup.php
3206   /gl/includes/ui/gl_bank_ui.inc
3207   /gl/includes/ui/gl_journal_ui.inc
3208   /gl/manage/bank_accounts.php
3209   /gl/manage/gl_accounts.php
3210   /gl/manage/gl_quick_entries.php
3211   /includes/ui/ui_lists.inc
3212   /purchasing/includes/ui/invoice_ui.inc
3213   /sales/manage/customer_branches.php
3214 # Fixed Win AltGr issue in hotkeys system.
3215 $ /js/inserts.js
3216 # Fixed sales_items selector for MySql 3.xx compatibility
3217 $ /includes/ui/ui_lists.inc
3218 # Fixed broken syntax in delete_item_code()
3219 $ /inventory/includes/db/items_codes_db.inc
3220 # Additional fixes to foreign/kit codes
3221 $ /inventory/manage/item_codes.php
3222   /inventory/manage/sales_kits.php
3223 ! Merged changes from main trunk up to version 2.0.6 (see below)
3224 $ /config.php
3225   /update.html
3226   /update_db.php
3227   /admin/create_coy.php
3228   /admin/db/maintenance_db.inc
3229   /gl/includes/db/gl_db_banking.inc
3230   /gl/includes/db/gl_db_trans.inc
3231   /includes/banking.inc
3232   /includes/current_user.inc
3233   /manufacturing/view/wo_production_view.php
3234   /purchasing/includes/db/invoice_db.inc
3235   /purchasing/includes/db/supp_payment_db.inc
3236   /purchasing/includes/ui/invoice_ui.inc
3237   /reporting/rep107.php
3238   /reporting/rep109.php
3239   /reporting/rep110.php
3240   /reporting/rep209.php
3241   /reporting/rep302.php
3242   /reporting/rep303.php
3243   /reporting/includes/pdf_report.inc
3244   /sales/customer_delivery.php
3245   /sales/includes/cart_class.inc
3246   /sales/includes/sales_db.inc
3247   /sales/includes/db/payment_db.inc
3248   /sales/includes/db/sales_credit_db.inc
3249   /sales/includes/db/sales_invoice_db.inc
3250   /sales/includes/ui/sales_credit_ui.inc
3251   /sales/includes/ui/sales_order_ui.inc
3252   /sales/view/view_credit.php
3253   /sales/view/view_dispatch.php
3254   /sales/view/view_invoice.php
3255   /sales/view/view_sales_order.php
3256   /taxes/tax_calc.inc
3257 ------------------------------- Release 2.0.6 --------------------------------------------
3258 08-Dec-2008 Joe Hunt
3259 ! New release 2.0.6
3260 $ config.php
3261
3262 05-Dec-2008 Joe Hunt
3263 # [0000095] Bad behaviour of routine number_format and round in Windows.
3264 $ /gl/includes/gl_db_trans.inc
3265   /includes/banking.inc
3266   /includes/current_user.inc
3267   /purchasing/includes/ui/invoice_ui.inc
3268   /reporting/rep107.php
3269   /reporting/rep109.php
3270   /reporting/rep110.php
3271   /reporting/rep209.php
3272   /sales/view/view_credit.php
3273   /sales/view/view_dispatch.php
3274   /sales/view/view_invoice.php
3275   /sales/view/view_sales_order.php
3276
3277 04-Dec-2008 Janusz Dobrowolski
3278 # Check write permissions and create per company subdirectory structure.
3279 $ /update.html
3280   /update_db.php
3281 # Fixed index.php files in new company dirs.
3282 $ /admin/create_coy.php
3283   /admin/db/maintenance_db.inc
3284
3285 04-Dec-2008 Joe Hunt
3286 # [0000095] Inbalance double entry on Documents
3287 $ /gl/includes/db/gl_db_trans.inc
3288   /gl/includes/db/gl_db_banking.inc
3289   /purchasing/includes/db/invoice_db.inc
3290   /purchasing/includes/db/supp_payment_db.inc
3291   /sales/includes/db/payment_db.inc
3292   /sales/includes/db/sales_credit_db.inc
3293   /sales/includes/db/sales_invoice_db.inc
3294   
3295 29-Nov-2008 Joe Hunt
3296 # [0000094] Report does not show items that have 0 qty but have demand qty
3297 $ /reporting/rep302.php
3298   /reporting/rep303.php
3299   
3300 28-Nov-2008 Joe Hunt
3301 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3302 $ /purchasing/includes/db/invoice_db.inc
3303
3304 27_Nov-2008 Joe Hunt
3305 # [0000092] Stock Sheet Report. Bad Page break.
3306 $ /reporting/includes/pdf_report.inc
3307
3308 26-Nov-2008 Joe Hunt
3309 # [0000091] Tax for 2 decimal places doesn't compute properly
3310 $ /taxes/tax_calc.inc
3311
3312 25-Nov-2008 Janusz Dobrowolski
3313 # [0000084] Low inventory items are not marked properly.
3314 $ /sales/customer_delivery.php
3315 # [0000086] New line added to document sometimes overwrites old one.
3316 $ /sales/includes/cart_class.inc
3317 # [0000087] Change of order date always updates prices.
3318 $ /sales/includes/ui/sales_credit_ui.inc
3319   /sales/includes/ui/sales_order_ui.inc
3320 # Fixed automatic price calculations always on.
3321 $ /sales/includes/sales_db.inc
3322
3323 08-Dec-2008 Joe Hunt
3324 ! Better support for purchasing data (automatic updating from PO receive)
3325 $ /purchasing/includes/db/grn_db.inc
3326   /purchasing/includes/db/invoice_db.inc
3327   /purchasing/includes/db/po_db.inc
3328   /purchasing/includes/ui/invoice_ui.inc
3329   /purchasing/includes/purchasing_db.inc
3330   /reporting/rep209.php
3331
3332 07-Dec-2008 Janusz Dobrowolski
3333 + Added list category grouping.
3334 $ /includes/ui/ui_lists.inc
3335 ! Changed branch/customer invoice address/name selection on reports
3336 $ /reporting/includes/doctext.inc
3337   /reporting/includes/doctext2.inc
3338   /reporting/includes/header2.inc
3339 ! Fixed default delivery address selection
3340 $ /sales/includes/ui/sales_order_ui.inc
3341 + Added delivery links
3342 $ /sales/view/view_invoice.php
3343 # Small syntax fix.
3344 $ /sql/alter2.1.php
3345 # Fixed error handling during upgrade
3346 $ /admin/db/maintenance_db.inc
3347 # Fixed warnings display
3348 $ /includes/errors.inc
3349
3350 08-Dec-2008 Joe Hunt
3351 # Bad and missing parameter to header2 funciton
3352 $ /reporting/rep109.php
3353   /reporting/rep209.php
3354 ! Rerun of invoice_ui.inc
3355 $ /purchasing/includes/ui/invoice_ui.inc
3356
3357 07-Dec-2008 Joe Hunt
3358 ! Better layout. Copyright notes. Mailto links, outer table routines.
3359 $ /admin/company_preferences.php
3360   /admin/display_prefs.php
3361   /admin/gl_setup.php
3362   /admin/users.php
3363   /gl/includes/ui/gl_bank_ui.inc
3364   /gl/includes/ui/gl_journal_ui.inc
3365   /includes/ui_controls.inc
3366   /includes/ui_input.inc
3367   /inventory/adjustments.php
3368   /inventory/transfers.php
3369   /inventory/includes/item_adjustments_ui.inc
3370   /inventory/includes/stock_transfers_ui.inc
3371   /inventory/manage/locations.php
3372   /purchasing/includes/ui/invoice_ui.inc
3373   /purchasing/includes/ui/po_ui.inc
3374   /purchasing/manage/suppliers.php
3375   /purchasing/supplier_credit.php
3376   /purchasing/supplier_invoice.php
3377   /purchasing/supplier_payment.php
3378   /sales/includes/ui/sales_credit_ui.inc
3379   /sales/includes/ui/sales_order_ui.inc
3380   /sales/manage/customer_branches.php
3381   /sales/manage/customers.php
3382   /sales/manage/sales_people.php
3383   /sales/customer_payments.php
3384   
3385 05-Dec-2008 Joe Hunt
3386 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3387 $ /purchasing/suppliers.php
3388   /sql/alter2.1.sql
3389 ! Changed dimension view to show result instead of ledger trans
3390 $ /dimensions/view/view_dimension.php
3391   /dimensions/includes/dimension_ui.inc
3392   
3393 05-Dec-2008 Janusz Dobrowolski
3394 ! Allowed optional ORDER BY option in base db_pager sql query
3395 $ /includes/db_pager.inc
3396 # Small fixes to pager layout
3397 $ /includes/ui/db_pager_view.inc
3398 ! Reusable button code
3399 $ /includes/ui/ui_controls.inc
3400 ! Button helpers moved from ui_controls.inc
3401 $ /includes/ui/ui_input.inc
3402   /includes/ui/ui_controls.inc
3403 # Fixed errors during focus on nonexistent elements
3404 $ /js/utils.js
3405
3406 26-Nov-2008 Janusz Dobrowolski
3407 # Fixed layout of amount_ex() fields with label.
3408 $ /includes/ui/ui_input.inc
3409 # Fixed combo_input for $sql with GROUP BY option
3410 $ /includes/ui/ui_lists.inc
3411
3412 25-Nov-2008 Janusz Dobrowolski
3413 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3414 $ /CHANGELOG.txt
3415   /update.html
3416   /admin/void_transaction.php
3417   /admin/db/voiding_db.inc
3418   /gl/includes/db/gl_db_trans.inc
3419   /gl/inquiry/gl_trial_balance.php
3420   /includes/banking.inc
3421   /includes/ui/ui_input.inc
3422   /includes/ui/ui_view.inc
3423   /manufacturing/manage/bom_edit.php
3424   /purchasing/po_receive_items.php
3425   /purchasing/supplier_credit.php
3426   /purchasing/supplier_invoice.php
3427   /purchasing/supplier_payment.php
3428   /purchasing/includes/purchasing_db.inc
3429   /purchasing/includes/db/invoice_db.inc
3430   /purchasing/includes/db/supp_payment_db.inc
3431   /purchasing/includes/db/supp_trans_db.inc
3432   /purchasing/includes/ui/invoice_ui.inc
3433   /reporting/rep101.php
3434   /reporting/rep106.php
3435   /reporting/rep201.php
3436   /reporting/rep203.php
3437   /reporting/rep209.php
3438   /reporting/rep708.php
3439   /reporting/reports_main.php
3440   /reporting/includes/class.pdf.inc
3441   /sales/customer_payments.php
3442   /sales/allocations/customer_allocate.php
3443   /sales/includes/sales_db.inc
3444   /sales/includes/db/cust_trans_db.inc
3445   /sales/includes/db/payment_db.inc
3446   /sales/view/view_receipt.php
3447 ------------------------------- Release 2.0.5 --------------------------------------------
3448 24-Nov.2008 Joe Hunt
3449 ! Release 2.0.5
3450 $ config.php
3451 ! Changed update.html
3452 $ update.html
3453 # Small bug fixes
3454 $ /reporting/includes/header2.inc
3455   /sales/view/view_receipt.php
3456
3457 20-Nov-2008 Janusz Dobrowolski
3458 # [0000082] Bad js allocation on All/None button press.
3459 $ /sales/allocations/customer_allocate.php
3460
3461 20-Nov-2008 Joe Hunt
3462 # Do not allow editing invoice if allocated > 0
3463 $ /sales/inquiry/customer_inquiry.php
3464
3465 19-Nov-2008 Joe Hunt
3466 + Possibility to view a transaction before final voiding.
3467 $ /admin/void_transaction.php
3468
3469 11-Nov-2008 Janusz Dobrowolski
3470 # Fixed right alignment of amount cells.
3471 $ /includes/ui/ui_input.inc
3472 # Fixed display bug for fully received items and false modify conflicts.
3473 $ /purchasing/po_receive_items.php
3474
3475 10-Nov-2008 Joe Hunt
3476 ! [0000081] Trial Balance again minor changes.
3477 $ /gl/inquiry/gl_trial_balance.php
3478   /reporting/rep708.php
3479
3480 07-Nov-2008 Joe Hunt
3481 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3482 $ /gl/inquiry/gl_trial_balance.php
3483   /reporting/reports_main.php
3484   /reporting/rep708.php
3485   
3486 03-Nov-2008 Janusz Dobrowolski
3487 # Fixed price priority in automatic calculations.
3488 $ sales/includes/sales_db.inc
3489
3490 30-Oct-2008 Janusz Dobrowolski
3491 # [0000080] BOM elements was not editable after entry.
3492 $ /manufacturing/manage/bom_edit.php
3493
3494 29-Oct-2008 Joe Hunt
3495 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3496 $ /purchasing/includes/db/invoice_db.inc
3497
3498 28-Oct-2008 Joe Hunt
3499 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3500 $ /admin/db/voiding_db.inc
3501   /sales/inquiry/sales_deliveries_view.php
3502   /sales/inquiry/customer_inquiry.php
3503   
3504 27-Oct-2008 Joe Hunt
3505 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3506 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3507 $ /gl/includes/db/gl_db_trans.inc
3508   /includes/banking.inc
3509   /includes/ui/ui_view.inc
3510   /purchasing/supplier_payment.php
3511   /purchasing/includes/purchasing_db.inc
3512   /purchasing/includes/db/supp_payment_db.inc
3513   /purchasing/includes/db/supp_trans_db.inc
3514   /sales/customer_payments.php
3515   /sales/includes/sales_db.inc
3516   /sales/includes/db/cust_trans_db.inc
3517   /sales/includes/db/payment_db.inc
3518 # [0000078] Fixed some reports with wrong exchange rates.
3519 $ /reporting/rep101.php
3520   /reporting/rep106.php
3521   /reporting/rep201.php
3522   /reporting/rep203.php
3523   /reporting/rep209.php
3524 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3525 $ /purchasing/supplier_invoice.php
3526
3527 24-Oct-2008 Joe Hunt
3528 ! [0000077] Added a total before ending balance in trial balance (also in report)
3529 $ /gl/inquiry/gl_trial_balance.php
3530   /reporting/rep708.php
3531 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3532   /reporting/includes/class.pdf.inc
3533 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3534 $ /purchasing/supplier_invoice.php
3535   /purchasing/supplier_credit.php
3536   /purchasing/includes/ui/invoice_ui.inc
3537   
3538 ------------------------------- Release 2.0.4 --------------------------------------------
3539 23-Oct-2008 Joe Hunt
3540 ! Release 2.0.4
3541 25-Nov-2008 Joe Hunt
3542 ! Inserted Copyright Notice and fixed graphic items
3543 $ /access/login.php
3544   /access/logout.php
3545   /admin/attachments.php
3546   /admin/backups.php
3547   /admin/change_current_user_password.php
3548   /admin/db/company_db.inc
3549   /admin/db/maintenence_db.inc
3550   /admin/db/printers_db.inc
3551   /admin/db/users_db.inc
3552   /admin/db/v_banktrans.inc
3553   /admin/db/voiding_db.inc
3554   /admin/display_prefs.php
3555   /admin/fiscalyears.php
3556   /admin/forms_setup.php
3557   /admin/gl_setup.php
3558   /admin/inst_upgrade.php
3559   /admin/payment_terms.php
3560   /admin/print_profiles.php
3561   /admin/printers.php
3562   /admin/shipping_companies.php
3563   /admin/users.php
3564   /admin/view_print_transaction.php
3565   /admin/void_transaction.php
3566   /gl/gl_journal.php
3567   /gl/includes/ui/gl_bank_ui.inc
3568   /gl/includes/ui/gl_journal_ui.inc
3569   /gl/inquiry/bank_inquiry.php
3570   /gl/inquiry/tax_inquiry.php
3571   /gl/manage/bank_accounts.php
3572   /includes/ui/ui_controls.inc
3573   /reporting/includes/pdf_report.inc
3574   /reporting/rep709.php
3575   /sales/includes/ui/sales_credit_ui.inc
3576   /sql/alter2.1.php
3577   
3578 24-Nov-2008 Janusz Dobrowolski
3579 + Added alias/foreign item codes and sales kits support.
3580 $ /applications/inventory.php
3581   /includes/ui/ui_lists.inc
3582   /inventory/prices.php
3583   /inventory/includes/inventory_db.inc
3584   /inventory/includes/db/items_category_db.inc
3585   /inventory/includes/db/items_db.inc
3586   /inventory/manage/items.php
3587   /inventory/includes/db/items_codes_db.inc (new)
3588   /inventory/manage/item_codes.php (new)
3589   /inventory/manage/sales_kits.php (new)
3590   /sales/includes/sales_db.inc
3591   /sales/includes/ui/sales_order_ui.inc
3592 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3593 $ /includes/db/inventory_db.inc
3594   /inventory/includes/item_adjustments_ui.inc
3595   /inventory/includes/stock_transfers_ui.inc
3596   /manufacturing/includes/work_order_issue_ui.inc
3597   /purchasing/includes/ui/po_ui.inc
3598   /sales/includes/ui/sales_credit_ui.inc
3599 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3600 $ /includes/ui/ui_input.inc
3601 # Fixed _vd() debug function for use also in ajax mode.
3602 $ /includes/ui/ui_view.inc
3603 ! Changed foreign column name to avoid mysql syntax problems, added category.
3604 $ /sql/alter2.1.sql
3605   /sql/alter2.1.php
3606 # Fixed unconsistent units of measure.
3607 $ /sql/en_US-demo.sql
3608   /sql/en_US-new.sql
3609
3610 24-Nov-2008 Joe Hunt
3611 ! Preparing for graphic Links
3612 $ config.php
3613   /includes/ui/ui_input.inc
3614   /sales/sales_order_entry.php
3615   /sales/includes/ui/sales_order_ui.inc
3616   /themes/aqua/images/ok.gif
3617   /themes/cool/images/ok.gif
3618   /themes/default/images/ok.gif
3619 # Small layout bug in header2.inc
3620 $ /reporting/includes/header2.inc
3621 # Small layout bug in report bank statement
3622 $ /reporting/rep601.php
3623 # Restriction on links
3624 $ /sales/inquiry/customer_inquiry.php
3625
3626 22-Nov-2008 Joe Hunt
3627 + Preparing for Graphic Links final.Optimized.
3628 $ config.php
3629   /admin/create_coy.php
3630   /admin/inst_lang.php
3631   /admin/inst_module.php
3632   /dimensions/inquiry/search_dimensions.php
3633   /includes/ui/ui_controls.inc
3634   /includes/ui/ui_view.inc
3635   /includes/db_pager_view.inc
3636   /manufacturing/search_work_orders.php
3637   /purchasing/inquiry/po_search.php
3638   /purchasing/inquiry/po_search_completed.php
3639   /purchasing/inquiry/supplier_allocation_inquiry.php
3640   /purchasing/allocations/supplier_allocation_main.php
3641   /reporting/includes/reporting.inc
3642   /sales/allocations/customer_allocation_main.php
3643   /sales/inquiry/customer_allocation_inquiry.php
3644   /sales/inquiry/customer_inquiry.php
3645   /sales/inquiry/sales_orders_view.php
3646   /sales/inquiry/sales_deliveries_view.php
3647   /themes/default/images/receive.gif (new file)
3648   /themes/aquat/images/receive.gif (new file)
3649   /themes/cool/images/receive.gif (new file)
3650   
3651   
3652 21-Nov-2008 Joe Hunt
3653 + Preparing for Graphic Links instead of Text Links (user display option, default)
3654   (new field in 0_users, graphic_links)
3655 $ config.php
3656   /admin/display_prefs.php
3657   /admin/create_coy.php
3658   /admin/inst_lang.php
3659   /admin/inst_module.php
3660   /admin/db/users_db.inc
3661   /includes/current_user.inc
3662   /includes/prefs/userprefs.inc
3663   /includes/ui/ui_controls.inc
3664   /includes/ui/ui_input.inc
3665   /includes/ui/ui_view.inc
3666   /reporting/includes/reporting.inc
3667   /sql/alter2.1.sql 
3668   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3669           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3670   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3671           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3672   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3673           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3674   
3675 20-Nov-2008 Joe Hunt
3676 + Added new AGPL license file
3677 $ /doc/license.txt (new file)
3678
3679 19-Nov-2008 Janusz Dobrowolski
3680 # Fixed error handling during database upgrade in normal and forced mode.
3681 $ /admin/db/maintenance_db.inc
3682 ! Additions needed for foreign item codes support.
3683 $ /sql/alter2.1.php
3684   /sql/alter2.1.sql
3685
3686 19-Nov-2008 Joe Hunt
3687 ! Changed the default header2.inc.
3688 $ /reporting/includes/header2.inc
3689
3690 18-Nov-2008 Janusz Dobrowolski
3691 + System upgrade page for site admins
3692 $ /admin/db/maintenance_db.inc
3693   /applications/setup.php
3694   /admin/inst_upgrade.php       (new)
3695   /sql/alter2.1.php             (new)
3696 ! Added $tbpref parameter to get_user_prefs()
3697 $ /admin/db/company_db.inc
3698 # Next fixes to db_pager behaviour.
3699 $ /includes/db_pager.inc
3700   /includes/ui/db_pager_view.inc
3701   /dimensions/inquiry/search_dimensions.php
3702   /inventory/inquiry/stock_movements.php
3703   /manufacturing/search_work_orders.php
3704   /manufacturing/inquiry/where_used_inquiry.php
3705   /purchasing/allocations/supplier_allocation_main.php
3706   /purchasing/inquiry/po_search.php
3707   /purchasing/inquiry/po_search_completed.php
3708   /purchasing/inquiry/supplier_allocation_inquiry.php
3709   /purchasing/inquiry/supplier_inquiry.php
3710   /sales/allocations/customer_allocation_main.php
3711   /sales/inquiry/customer_allocation_inquiry.php
3712   /sales/inquiry/customer_inquiry.php
3713   /sales/inquiry/sales_deliveries_view.php
3714   /sales/inquiry/sales_orders_view.php
3715
3716 16-Nov-2008 Janusz Dobrowolski
3717 ! Rewritten for paged query results.
3718 $ /inventory/inquiry/stock_movements.php
3719 + Added optional footer and header in db_pager, simplified usage.
3720 $ /includes/db_pager.inc
3721   /includes/ui/db_pager_view.inc
3722 ! Code cleanup.
3723 $ /dimensions/inquiry/search_dimensions.php
3724   /manufacturing/search_work_orders.php
3725   /manufacturing/inquiry/where_used_inquiry.php
3726   /purchasing/inquiry/po_search.php
3727   /purchasing/inquiry/po_search_completed.php
3728   /purchasing/inquiry/supplier_allocation_inquiry.php
3729   /purchasing/inquiry/supplier_inquiry.php
3730   /sales/inquiry/customer_allocation_inquiry.php
3731   /sales/inquiry/customer_inquiry.php
3732   /sales/inquiry/sales_deliveries_view.php
3733   /sales/inquiry/sales_orders_view.php
3734
3735 16-Nov-2008 Joe Hunt
3736 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3737 $ /admin/attachments.php (new file)
3738   /applications/setup.php
3739   /purchasing/supplier_credit,php
3740   /purchasing/supplier_invoice.php
3741   /sql/alter2.1.sql
3742 # Minor bug in view_print_transactions.php
3743 $ /admin/view_print_transactions.php
3744
3745 15-Nov-2008 Joe Hunt
3746 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3747 $ /gl/gl_bank.php
3748   /gl/gl_journal.php
3749   /gl/includes/db/gl_db_bank_accounts.inc
3750   /gl/includes/ui/gl_bank_ui.inc
3751   /gl/includes/ui/gl_journal_ui.inc
3752   /includes/ui/ui_lists.inc
3753   
3754 15-Nov-2008 Joe Hunt
3755 + Added Tax Inquiry in Banking and General Ledger tab.
3756 $ /applications/generalledger.php
3757   /gl/inquiry/tax_inquiry.php (new file)
3758   
3759 14-Nov-2008 Joe Hunt
3760 + Added Sales Groups and Recurrent Invoices.
3761 $ /applications/customers.php
3762   /includes/ui/ui_lists.inc
3763   /reporting/includes/reporting.inc
3764   /reporting/rep108.php
3765   /sales/includes/db/branches_db.inc
3766   /sales/includes/db/sales_credit_db.inc
3767   /sales/includes/db/sales_delivery_db.inc
3768   /sales/includes/db/sales_invoice_db.inc
3769   /sales/inquiry/sales_orders_view.php
3770   /sales/manage/customer_branches.php
3771   /sales/manage/customers.php
3772   /sql/alter2.1.sql
3773   /sales/create_recurrent_invoices.php (new file)
3774   /sales/manage/recurrent_invoices.php (new file)
3775   /sales/manage/sales_groups.php (new file)
3776
3777 13-Nov-2008 Janusz Dobrowolski
3778 ! Rewritten for paged query results.
3779 $ /dimensions/inquiry/search_dimensions.php
3780 # Removed obsolete dimension list submit_on_change option.
3781 $ /sales/includes/ui/sales_order_ui.inc
3782   /sales/credit_note_entry.php
3783   /sales/includes/ui/sales_credit_ui.inc
3784
3785 12-Nov-2008 Janusz Dobrowolski
3786 ! Rewritten for paged query results.
3787 $ /manufacturing/search_work_orders.php
3788   /manufacturing/inquiry/where_used_inquiry.php
3789   /purchasing/allocations/supplier_allocation_main.php
3790   /sales/allocations/customer_allocation_main.php
3791 ! Code reorganization to reuse sql query by db_pager.
3792   /purchasing/includes/db/supp_trans_db.inc
3793   /purchasing/includes/db/suppalloc_db.inc
3794   /sales/includes/db/custalloc_db.inc
3795 ! Added $echo parameter to view_stock_status()
3796 $ /includes/ui/ui_view.inc
3797 # Fixed sql query (duplicated rows in query result)
3798 $ /sales/inquiry/customer_inquiry.php
3799 # Fixed bom selection via $_GET['stock_id']
3800 $  /manufacturing/manage/bom_edit.php
3801
3802 12-Nov-2008 Joe Hunt
3803 ! Added dimension entries in delivery and invoice forms
3804 $ /includes/ui/ui_lists.inc
3805   /sales/credit_note_entry.php
3806   /sales/includes/cart_class.inc
3807   /sales/includes/db/cust_trans_db.inc
3808   /sales/includes/db/sales_credit_db.inc
3809   /sales/includes/db/sales_delivery_db.inc
3810   /sales/includes/db/sales_invoice_db.inc
3811   /sales/includes/db/sales_order_db.inc
3812   /sales/includes/sales_db.inc
3813   /sales/includes/ui/sales_credit_ui.inc
3814   /sales/includes/ui/sales_order_ui.inc
3815   /sales/sales_order_entry.php
3816   /sql/alter2.1.sql
3817   
3818 12-Nov-2008 Janusz Dobrowolski
3819 ! Changed db_pager API for inserted columns.
3820 $ /includes/db_pager.inc
3821   /includes/ui/db_pager_view.inc
3822 ! Fixed $cols according to api change.
3823 $ /purchasing/inquiry/supplier_inquiry.php
3824   /sales/inquiry/customer_allocation_inquiry.php
3825   /sales/inquiry/customer_inquiry.php
3826   /sales/inquiry/sales_deliveries_view.php
3827   /sales/inquiry/sales_orders_view.php
3828 ! Rewritten for paged query results.
3829 $ /purchasing/inquiry/po_search.php
3830   /purchasing/inquiry/po_search_completed.php
3831   /purchasing/inquiry/supplier_allocation_inquiry.php
3832
3833 10-Nov-2008 Janusz Dobrowolski
3834 # Suppressed page update after import errors
3835 $ /admin/backups.php
3836 # More fail safe db_import()
3837 $ /admin/db/maintenance_db.inc
3838 # Added check for POS relations before account delete.
3839 $ /gl/manage/bank_accounts.php
3840 # Fixed for MySQL <4.0.18, removed bank_trans_types
3841 $ /sql/alter2.1.sql
3842 # Fixed page update after branch/customer change.
3843 $ /sales/includes/ui/sales_order_ui.inc
3844
3845 10-Nov-2008 Joe Hunt
3846 ! changing the default.css style sheets to handle the new navibar/buttons
3847 $ /themes/default/default.css 
3848   /themes/aqua/default.css
3849   /themes/cool/default.css
3850   /themes/cool/images/sort_asc.gif
3851   /themes/cool/images/sort_desc.gif
3852   
3853 10-Nov-2008 Joe Hunt
3854 ! Changed Bank Statement Report in accourding to Bank Account Change
3855 $ /reporting/rep601.php
3856   /reporting/includes/reports_classes.inc
3857 # Removed Type header from bank inquiry.
3858   /gl/inquiry/bank_inquiry.php
3859   
3860 09-Nov-2008 Janusz Dobrowolski
3861 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3862 $ /applications/generalledger.php
3863   /gl/bank_transfer.php
3864   /gl/gl_bank.php
3865   /gl/includes/db/gl_db_bank_accounts.inc
3866   /gl/includes/db/gl_db_bank_trans.inc
3867   /gl/includes/db/gl_db_banking.inc
3868   /gl/includes/db/gl_db_trans.inc
3869   /gl/includes/ui/gl_bank_ui.inc
3870   /gl/inquiry/bank_inquiry.php
3871   /gl/manage/bank_accounts.php
3872   /gl/view/bank_transfer_view.php
3873   /gl/view/gl_deposit_view.php
3874   /gl/view/gl_payment_view.php
3875   /includes/banking.inc
3876   /includes/data_checks.inc
3877   /includes/types.inc
3878   /includes/ui/ui_lists.inc
3879   /purchasing/supplier_payment.php
3880   /purchasing/includes/db/supp_payment_db.inc
3881   /purchasing/includes/db/supp_trans_db.inc
3882   /purchasing/view/view_supp_payment.php
3883   /sales/customer_payments.php
3884   /sales/includes/db/payment_db.inc
3885   /sales/includes/db/sales_invoice_db.inc
3886   /sales/view/view_receipt.php
3887   /sql/alter2.1.sql
3888 ! Fixed session name for multiuser debuging tests.
3889   /includes/lang/language.php
3890 ! Preparing to paged table view in customer_allocation_main.php 
3891 $ /sales/includes/db/cust_trans_db.inc
3892   /sales/includes/db/custalloc_db.inc
3893 # Small fix to avoid sql conflicts
3894 $ /sales/includes/db/sales_points_db.inc
3895 # Changes to POS addition related to above changes.
3896 $ /includes/ui/ui_lists.inc
3897   /sales/includes/db/sales_points_db.inc
3898   /sales/manage/sales_points.php
3899   /sql/alter2.1.sql
3900
3901 09-Nov-2008 Joe Hunt
3902 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3903 $ /includes/ui/ui_lists.inc 
3904   /includes/ui/ui_input.inc 
3905   /gl/gl_bank.php
3906   /gl/includes/db/gl_db_bank_accounts.inc
3907   /gl/includes/ui/gl_bank_ui.inc
3908   /gl/manage/gl_quick_entries.php
3909 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3910 $ /sql/alter2.1.sql
3911
3912 08-Nov-2008 Janusz Dobrowolski
3913 ! Rewritten for paged query results.
3914 $ /purchasing/inquiry/supplier_inquiry.php
3915 # Fixed broken table content after customer selector change.
3916 $ /sales/inquiry/customer_allocation_inquiry.php
3917   /sales/inquiry/customer_inquiry.php
3918   /sales/inquiry/sales_deliveries_view.php
3919   /sales/inquiry/sales_orders_view.php
3920
3921 05-Nov-2008 Janusz Dobrowolski
3922 ! Changed dbpager API.
3923 $ /includes/ui/db_pager_view.inc
3924 # Polishing db_pager code.
3925 $ /includes/db_pager.inc
3926 + Added array_replace() and array_append() helpers.
3927 $ /includes/main.inc
3928 # Fixed multiply sales document view links.
3929 $ /includes/ui/ui_view.inc
3930 ! Rewritten for paged query results.
3931 $ /sales/inquiry/customer_allocation_inquiry.php
3932   /sales/inquiry/customer_inquiry.php
3933   /sales/inquiry/sales_deliveries_view.php
3934 ! Code cleanup.
3935 $ /sales/inquiry/sales_orders_view.php
3936
3937 04-Nov-2008 Janusz Dobrowolski
3938 + Added db_pager widget for paged/sorted sql query display.
3939 $ /includes/db_pager.inc (New)
3940   /includes/ui/db_pager_view.inc (New)
3941   /themes/aqua/images/sort_asc.gif (New)
3942   /themes/aqua/images/sort_desc.gif (New)
3943   /themes/aqua/images/sort_none.gif (New)
3944   /themes/cool/images/sort_asc.gif (New)
3945   /themes/cool/images/sort_desc.gif (New)
3946   /themes/cool/images/sort_none.gif (New)
3947   /themes/default/images/sort_asc.gif (New)
3948   /themes/default/images/sort_desc.gif (New)
3949   /themes/default/images/sort_none.gif (New)
3950   /themes/default/default.css
3951   /themes/aqua/default.css
3952 + Added query size user preference.
3953 $ /admin/display_prefs.php
3954   /admin/db/users_db.inc
3955   /includes/current_user.inc
3956   /includes/prefs/userprefs.inc
3957   /sql/alter2.1.sql
3958 + Added helper functions for array manipulation.
3959 $ /includes/main.inc
3960 + Added mysql_fetch_assoc() wrapper.
3961 $ /includes/db/connect_db.inc
3962 ! Paged query result.
3963 $ /sales/inquiry/sales_orders_view.php
3964 # Two smaller fixes.
3965 $ /js/inserts.js
3966
3967 31-Oct-2008 Janusz Dobrowolski
3968 + POS and cash sale support.
3969 $ /admin/users.php
3970   /admin/db/users_db.inc
3971   /applications/setup.php
3972   /includes/current_user.inc
3973   /includes/ui/ui_lists.inc
3974   /sales/sales_order_entry.php
3975   /sales/includes/cart_class.inc
3976   /sales/includes/sales_db.inc
3977   /sales/includes/ui/sales_order_ui.inc
3978   /sales/manage/sales_points.php (New)
3979   /sales/includes/db/sales_points_db.inc (New)
3980   /sales/includes/cart_class.inc
3981   /sales/includes/db/sales_invoice_db.inc
3982   /sales/includes/db/sales_order_db.inc
3983   /sql/alter2.1.sql
3984 # Fixed focus after error display.
3985 $ /js/utils.js
3986 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3987 $ /reporting/includes/tcpdf.php
3988 # Fixed sign in payment view.
3989 $ /sales/view/view_receipt.php
3990 # Fixed missing hotkeys support for print links.
3991 $ /reporting/includes/reporting.inc
3992
3993 30-Oct-2008 Joe Hunt
3994 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3995 $ /applications/generalledger.php 
3996   /includes/data_checks.inc
3997   /includes/types.inc
3998   /includes/ui/ui_lists.inc
3999   /gl/gl_bank.php
4000   /gl/includes/db/gl_db_bank_accounts.inc
4001   /gl/includes/ui/gl_bank_ui.inc
4002   /gl/manage/gl_quick_entries.php
4003   /sales/manage/customer_branches.php
4004 ! New table, 0_quick_entries
4005 $ /sql/alter2.1.sql
4006 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4007 $ /gl/manage/gl_accounts.php
4008
4009 24-Oct-2008 Janusz Dobrowolski
4010 ! Added hotkeys to final menu options.
4011 $ /dimensions/dimension_entry.php
4012   /gl/bank_transfer.php
4013   /gl/gl_bank.php
4014   /gl/gl_journal.php
4015   /inventory/adjustments.php
4016   /inventory/transfers.php
4017   /manufacturing/work_order_add_finished.php
4018   /manufacturing/work_order_issue.php
4019   /manufacturing/work_order_release.php
4020   /purchasing/po_entry_items.php
4021   /purchasing/po_receive_items.php
4022   /purchasing/supplier_payment.php
4023   /sales/credit_note_entry.php
4024   /sales/customer_credit_invoice.php
4025   /sales/customer_invoice.php
4026   /sales/customer_payments.php
4027   /sales/sales_order_entry.php
4028 # Fixed TCPDF errors display.
4029 $ /reporting/includes/tcpdf.php
4030 # Fixed page position after message display.
4031 $  /js/utils.js
4032
4033 23-Oct-2008 Janusz Dobrowolski
4034 + Improved report module performance, also usable without javascript.
4035 $ /reporting/reports_main.php
4036   /reporting/includes/class.pdf.inc
4037   /reporting/includes/pdf_report.inc
4038   /reporting/includes/reports_classes.inc
4039   /reporting/includes/header2.inc
4040 + Hotkey support for viewer links.
4041 $ /includes/ui/ui_view.inc
4042   /js/inserts.js
4043 + Added purchase order printing after entry.
4044 $ /purchasing/po_entry_items.php
4045 + Added hotkeys to credit note final menu.
4046 $ /sales/credit_note_entry.php
4047 # Fixed submit button for IE7
4048 $ /includes/ui/ui_input.inc
4049 # Fixed ajax popup flicker.
4050 $ /js/utils.js
4051 # Fix after 2.0.4 merge
4052 $ /sales/inquiry/sales_orders_view.php
4053
4054 23-Oct-2008 Joe Hunt
4055 ! Merging the changes up to 2-0-4
4056 $ /purchasing/supplier_invoice.php
4057   /purchasing/supplier_credit.php
4058   /purchasing/includes/db/invoice_db.inc
4059   /purchasing/includes/db/grn_db.inc
4060   /purchasing/includes/ui/invoice_ui.inc
4061   /purchasing/supplier_invoice_grns.php (File removed)
4062   /purchasing/supplier_credit_grns.php (File removed)
4063   /purchasing/supplier_trans_gl.php (File removed)
4064   /gl/inquiry/gl_trial_balance.php
4065   /gl/inquiry/gl_account_inquiry.php
4066   /reporting/rep704.php
4067   /reporting/rep708.php
4068   /sql/en_US-demo.sql
4069   /sales/includes/ui/sales_order_ui.inc
4070   /sales/inquiry/sales_orders_view.php
4071   
4072 20-Oct-2008 Janusz Dobrowolski
4073 # Fix for pdf reports (php 5.2.4 issue)
4074 $ /reporting/includes/pdf_report.inc
4075
4076 19-Oct-2008 Janusz Dobrowolski
4077 + User interface mode (full vs fallback) detected and set on login
4078 $ /access/login.php
4079   /includes/current_user.inc
4080   /includes/session.inc
4081   /includes/ui/ui_input.inc
4082   /includes/ui/ui_lists.inc
4083 + More sales documents available for printing from inquiry page.
4084 $ /sales/inquiry/customer_inquiry.php
4085   /reporting/includes/header2.inc
4086 ! Changed version info.
4087 $ /config.php
4088 # Fixed ajax popup/redirection.
4089 $ /reporting/includes/pdf_report.inc
4090   /includes/ajax.inc
4091
4092 17-Oct-2008 Janusz Dobrowolski
4093 + Added ajax request indicator.
4094 $ /js/utils.js
4095   /themes/aqua/renderer.php
4096   /themes/aqua/images/ajax-loader.gif (new)
4097   /themes/cool/renderer.php
4098   /themes/cool/images/ajax-loader.gif (new)
4099   /themes/default/renderer.php
4100   /themes/default/images/ajax-loader.gif (new)
4101 + Added optional popup for pdf reports display.
4102 $ /admin/display_prefs.php
4103   /admin/users.php
4104   /admin/db/users_db.inc
4105   /includes/current_user.inc
4106   /includes/prefs/userprefs.inc
4107   /reporting/includes/pdf_report.inc
4108   /sql/alter2.1.sql
4109 # Changed message for missing currency rate.
4110 $ /includes/banking.inc
4111 # Fixed submit/button behaviour.
4112 $ /js/inserts.js
4113 # Fixed canceling order.
4114 $ /sales/sales_order_entry.php
4115 # Fixed typo in css
4116 $ /themes/aqua/default.css
4117 # Fixed pdf_debug mode
4118 $ /reporting/includes/reporting.inc
4119   /reporting/includes/reports_classes.inc
4120
4121 15-Oct-2008 Janusz Dobrowolski
4122 + Added remote printing support
4123 $ /admin/print_profiles.php (new)
4124   /admin/printers.php (new)
4125   /admin/db/printers_db.inc (new)
4126   /reporting/prn_redirect.php (new)
4127   /reporting/includes/printer_class.inc (new)
4128   /sql/alter2.1.sql (new)
4129   /config.php
4130   /admin/display_prefs.php
4131   /admin/users.php
4132   /admin/db/users_db.inc
4133   /applications/setup.php
4134   /includes/current_user.inc
4135   /includes/prefs/userprefs.inc
4136   /includes/ui/ui_lists.inc
4137   /js/inserts.js
4138   /js/utils.js
4139   /reporting/rep109.php
4140   /reporting/reports_main.php
4141   /reporting/includes/pdf_report.inc
4142   /reporting/includes/reporting.inc
4143   /reporting/includes/reports_classes.inc
4144 !Fixes related to changed printing api.
4145 $ /admin/view_print_transaction.php
4146   /purchasing/inquiry/po_search.php
4147   /purchasing/inquiry/po_search_completed.php
4148   /sales/customer_credit_invoice.php
4149   /sales/customer_delivery.php
4150   /sales/customer_invoice.php
4151   /sales/sales_order_entry.php
4152   /sales/inquiry/customer_inquiry.php
4153   /sales/inquiry/sales_deliveries_view.php
4154   /sales/inquiry/sales_orders_view.php
4155 + Added optional id parameter for label helpers; added value for buttons.
4156 $ /includes/ui/ui_input.inc
4157 + Added ajax popup screen command.
4158 $ /includes/ajax.inc
4159 # Skipping index.php file during flush_dir()
4160 $ /includes/main.inc
4161
4162 06-Oct-2008 Janusz Dobrowolski
4163 + Menu hotkeys system implementation.
4164 $ /includes/page/header.inc
4165   /includes/ui/ui_controls.inc
4166   /includes/ui/ui_input.inc
4167   /js/JsHttpRequest.js
4168   /js/inserts.js
4169   /js/utils.js
4170   /reporting/includes/reports_classes.inc
4171   /sales/sales_order_entry.php
4172   /sales/manage/customers.php
4173   /themes/aqua/default.css
4174   /themes/aqua/renderer.php
4175   /themes/cool/default.css
4176   /themes/cool/renderer.php
4177   /themes/default/default.css
4178   /themes/default/renderer.php
4179 + Access keys added to menu options strings.
4180 $ /config.php
4181   /applications/customers.php
4182   /applications/dimensions.php
4183   /applications/generalledger.php
4184   /applications/inventory.php
4185   /applications/manufacturing.php
4186   /applications/setup.php
4187   /applications/suppliers.php
4188   /reporting/reports_main.php
4189
4190 ------------------------------- Release 2.0.3 --------------------------------------------
4191 06-Oct-2008 Joe Hunt
4192 ! Release 2.0.3
4193 $ config.php
4194 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4195 $ /inventory/inquiry/stock_movements.php
4196
4197 05-Oct-2008 Janusz Dobrowolski
4198 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4199 $ /sales/includes/cart_class.inc
4200   /sales/includes/sales_db.inc
4201   /sales/includes/db/sales_credit_db.inc
4202   /sales/includes/db/sales_delivery_db.inc
4203   /sales/includes/db/sales_invoice_db.inc
4204 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4205 $ /sales/manage/customers.php
4206
4207 04-Oct-2008 Joe Hunt
4208 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4209 $ /admin/db/voiding_db.inc
4210 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4211 $ /inventory/includes/db/item_adjust_db.inc
4212
4213 01-Oct-2008 Joe Hunt
4214 # When deleting the last module in FA a parce error arose:
4215 $ /admin/inst_module.php
4216   /admin/inst_lang.php
4217
4218 30-Sep-2008 Janusz Dobrowolski
4219 # Bug [0000067] Settled supplier documents were displayed as overdued.
4220 $ /purchasing/inquiry/supplier_inquiry.php
4221   /purchasing/inquiry/supplier_allocation_inquiry.php
4222 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4223 $ /sales/allocations/customer_allocation_main.php
4224
4225 29-Sep-2008 Janusz Dobrowolski
4226 # Bug [0000065] Changing item type during adding new item caused record reset.
4227 $ /inventory/manage/items.php
4228
4229 26-Sep-2008 Joe Hunt
4230 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4231 $ /sales/includes/db/sales_credit_db.inc
4232
4233 26-Sep-2008 Janusz Dobrowolski
4234 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4235 $ /sales/includes/db/sales_delivery_db.inc
4236
4237 25-Sep-2008 Joe Hunt
4238 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4239   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4240 $ /gl/gl_budget.php
4241   /includes/db/comments_db.inc
4242   /inventory/cost_update.php
4243   /purchasing/includes/db/supp_trans_db.inc
4244   /sales/includes/db/cust_trans_db.inc
4245 # Bug [0000060] table prefix error message and inconsistency at install
4246 $ /admin/db/maintenance_db.inc
4247   /install/index.php
4248   /install/save.php
4249 # Bug [0000061] Delivery Modifitication (standard cost change)
4250 $ /sales/includes/db/sales_delivery_db.inc
4251
4252 ------------------------------- Release 2.0.2 --------------------------------------------
4253 23-Sep-2008 Joe Hunt
4254 ! Release 2.0.2
4255 $ config.php
4256 ! Increased time_out to 3 minutes.
4257 $ /install/save.php
4258
4259 23-Sep-2008 Joe Hunt
4260 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4261 $ /sales/sales_order_entry.php
4262
4263 21-Sep-2008 Janusz Dobrowolski
4264 + Added submit_on_change option for date fields
4265 $ /includes/ui/ui_input.inc
4266 + Automatic exchange rate update after document date change
4267 $ /gl/bank_transfer.php
4268   /gl/gl_bank.php
4269   /gl/includes/db/gl_db_rates.inc
4270   /gl/includes/ui/gl_bank_ui.inc
4271   /includes/banking.inc
4272   /includes/ui/ui_view.inc
4273   /purchasing/supplier_payment.php
4274   /sales/customer_payments.php
4275   /sales/includes/cart_class.inc
4276 # Sales/purchase terms update after document date change [0000058]
4277 $ /purchasing/includes/ui/invoice_ui.inc
4278   /purchasing/includes/ui/po_ui.inc
4279   /sales/customer_invoice.php
4280 # Fixed edit line total, price update after date change
4281 $ /sales/includes/ui/sales_credit_ui.inc
4282   /sales/includes/ui/sales_order_ui.inc
4283 # Fixed unneeded page reload on enter key in text inputs
4284 $ /js/inserts.js
4285 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4286 $ /includes/lang/language.php
4287 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4288 $ /includes/ui/ui_view.inc
4289 ! Default delivery required by changed to 1 day.
4290 $ /includes/prefs/sysprefs.inc
4291 # Small bug fix 
4292 $ /sales/includes/sales_db.inc
4293
4294 20-Sep-2008 Joe Hunt
4295 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4296 $ /admin/gl_setup.php
4297   /admin/db/company_db
4298   /includes/banking.inc
4299   /purchasing/allocations/supplier_allocate.php
4300   /purchasing/includes/db/suppalloc_db.inc
4301   /sales/allocations/customer_allocate.php
4302   /sales/includes/db/custalloc_db.inc
4303   /sales/includes/db/payment_db.inc
4304   /sales/includes/db/sales_credit_db.inc
4305 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4306   /reporting/includes/tcpdf.php
4307 ! Layout adjustments
4308   /dimensions/includes/dimensions_ui.inc
4309   /dimensions/view/view_dimension.php
4310   /inventory/view/view_adjustment.php
4311   /manufacturing/view/work_order_view.php
4312   
4313 18-Sep-2008 Janusz Dobrowolski
4314 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4315 $ /index.php
4316   /includes/ui/ui_controls.inc
4317   /includes/ui/ui_input.inc
4318   /includes/ui/ui_lists.inc
4319   /js/inserts.js
4320 + Add/view on F4 in customer/supplier selectors
4321 $ /gl/gl_bank.php
4322 + Add/view on F4 in supplier/items selectors
4323 $ /purchasing/po_entry_items.php
4324   /inventory/manage/items.php
4325 + Add/view on F4 in supplier selector
4326 $ /purchasing/supplier_credit.php
4327   /purchasing/supplier_invoice.php
4328   /purchasing/supplier_payment.php
4329   /purchasing/allocations/supplier_allocation_main.php
4330   /purchasing/manage/suppliers.php
4331   /inventory/purchasing_data.php
4332 + Add/view on F4 in customer selector
4333   /sales/credit_note_entry.php
4334   /sales/customer_payments.php
4335   /sales/sales_order_entry.php
4336   /sales/allocations/customer_allocation_main.php
4337   /sales/includes/ui/sales_credit_ui.inc
4338   /sales/includes/ui/sales_order_ui.inc
4339   /sales/manage/customer_branches.php
4340   /sales/manage/customers.php
4341 # Syntax error introduced in previous update fixed
4342 $ /inventory/prices.php
4343 # Fixed retreiving of exchange rates [0000057]
4344 $ /gl/manage/exchange_rates.php
4345   /includes/banking.inc
4346   /includes/ui/ui_view.inc
4347
4348 18-Sep-2008 Joe Hunt
4349 + New Report - Bank Statement.
4350 $ /reporting/reports_main.php
4351   /reporting/rep601.php (new file)
4352   
4353 17-Sep-2008 Joe Hunt
4354 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4355   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4356 $ /reporting/includes/tcpdf.php
4357 ! Inventory column option in Report Stock Sheet Check.
4358 $ /reporting/reports_main.php
4359   /reporting/rep303.php
4360   
4361 11-Sep-2008 Janusz Dobrowolski
4362 # Fixed slash quotation problems on direct POST values display.
4363 $ /includes/session.inc
4364   /includes/db/connect_db.inc
4365 # Added missing db_escape on person_id.
4366 $ /gl/includes/db/gl_db_bank_trans.inc
4367   /gl/includes/db/gl_db_trans.inc
4368 # Added error message and suppressed db update on failed ECB exchange rate read.
4369 $ /includes/ui/ui_view.inc
4370
4371 10-Sep-2008 Janusz Dobrowolski
4372 # Fixed company folders renaming after company remove.
4373 $ /admin/create_coy.php
4374 # Fixed list selectors' behaviour during search.
4375 $ /includes/ui/ui_lists.inc
4376 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4377 $ /inventory/cost_update.php
4378   /inventory/prices.php
4379   /inventory/purchasing_data.php
4380   /inventory/reorder_level.php
4381   /inventory/includes/item_adjustments_ui.inc
4382   /inventory/includes/stock_transfers_ui.inc
4383   /inventory/inquiry/stock_status.php
4384   /inventory/manage/items.php
4385   /manufacturing/includes/work_order_issue_ui.inc
4386   /manufacturing/inquiry/where_used_inquiry.php
4387   /purchasing/includes/ui/po_ui.inc
4388   /sales/includes/ui/sales_credit_ui.inc
4389   /sales/includes/ui/sales_order_ui.inc
4390
4391 09-Sep-2008 Joe Hunt
4392 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4393 $ /purchasing/includes/db/invoice_db.inc
4394
4395 ------------------------------- Release 2.0.1 --------------------------------------------
4396 07-Sep-2008 Joe Hunt
4397 ! Release 2.0.1
4398 $ config.php
4399
4400 05-Sep-2008 Janusz Dobrowolski
4401 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4402 $ /sales/includes/sales_db.inc
4403   /sales/includes/db/sales_credit_db.inc
4404 ! Obsolete code removed
4405 $ /sales/customer_credit_invoice.php
4406
4407 05-Sep-2008 Joe Hunt
4408 # Bug [0000053] Missing GL postings on item issue on Work Order
4409 $ /manufacturing/includes/db/work_order_quick_db.inc
4410   /manufacturing/includes/db/work_order_issues_db.inc
4411   /manufacturing/includes/db/work_order_produce_items_db.inc
4412 ! Bad layout in aging on report Statements
4413 $ /reporting/rep108.php
4414
4415 04-Sep-2008 Joe Hunt
4416 # Bug [0000050] Invoice no. on all sales reports
4417 $ /reporting/includes/doctext.inc
4418   /reporting/includes/doctext2.inc
4419   
4420 04-Sep-2008 Joe Hunt
4421 # Bug [0000052] Inventory Valuation Report
4422 $ /reporting/rep301.php
4423
4424 04-Sep-2008 Joe Hunt
4425 # Bug [0000047] Not possible to view delivery sequence
4426 $ /purchasing/supplier_credit_grns.php
4427   /purchasing/supplier_invoice_grns.php
4428   /purchasing/includes/db/grn_db.inc
4429   /purchasing/includes/ui/invoice_ui.inc
4430   /purchasing/view/view_po.php
4431   /purchasing/view/view_supp_credit.php
4432 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4433 $ /sales/includes/db/sales_credit_db.inc  
4434
4435 03-Sep-2008 Janusz Dobrowolski
4436 # Fixed fatal error handling in php5
4437 $ /includes/errors.inc
4438   /includes/session.inc
4439 # Fixed display of errors while saving sales documents
4440 $ /sales/sales_order_entry.php
4441
4442 03-Sep-2008 Joe Hunt
4443 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4444 $ /inventory/inquiry/stock_movements.php
4445   /purchasing/includes/db/grn_db.inc
4446   /purchasing/includes/invoice_db.inc
4447
4448 03-Sep-2008 Joe Hunt
4449 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4450 # Bug [0000044] Standard Cost error on credit note
4451 $ /inventory/includes/db/items_adjust_db.inc
4452   /purchasing/includes/db/grn_db.inc
4453   /purchasing/includes/invoice_db.inc
4454 # Bug [0000045] Cannot close fiscal year 
4455 $ /admin/fiscalyears.php
4456 # Update screen bug in Bank Account Inquiry.
4457   $ /gl/inquiry/bank_inquiry.php
4458
4459 02-Sep-2008 Joe Hunt
4460 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4461 $ /reporting/includes/reports_classes.inc
4462 $ /reporting/rep702.php
4463
4464 01-Sep-2008 Joe Hunt
4465 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4466 $ /lang/new_language_template/LC_MASSAGES/empty.po
4467   /lang/en_US/LC_MESSAGES/en_US.mo
4468
4469 31-Aug-2008 Janusz Dobrowolski
4470 + Added ajax support for file uploading
4471 $ /js/utils.js
4472 # Final fix for logo file upload
4473 $ /admin/company_preferences.php
4474 # Fixed item image file upload
4475 $ /inventory/manage/items.php
4476
4477 30-Aug-2008 Janusz Dobrowolski
4478 ! Up to date translation file
4479 $ /lang/new_language_template/LC_MASSAGES/empty.po
4480 # Fixed broken &amp's in backup files [0000040]
4481 $ /admin/db/maintenance_db.inc
4482 # Temporary fix (sync page reload) for uploading logo file
4483 $ /admin/company_preferences.php
4484 -------------------------------2.0 Final --------------------------------------------
4485 21_aug-2008 Joe Hunt
4486 ! config.php file. Version changed to 2.0
4487 $ config.php
4488 ! Set time out to 120 seconds.
4489 $ /install/save.php
4490 # Removed js warnings on index pages
4491 $ /js/utils.js
4492
4493 20-Aug-2008 Joe Hunt
4494 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4495 $ /includes/db/inventory_db.inc
4496   /purchase/includes/db/grn_db.inc
4497   /purchase/includes/db/invoice_db.inc
4498
4499 20-Aug-2008
4500 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4501 $ /admin/db/voiding_db.inc
4502 # Fixing a minor bug in grn_db.inc
4503 $ /purchasing/includes/db/grn_db.inc 
4504   
4505 19-Aug-2008 Joe Hunt
4506 # Fixed some color conversion problems in the new PDF Engine
4507 $ /reporting/includes/pdf_report.inc
4508   /reporting/includes/class.pdf.inc
4509   
4510 19-Aut-2008 Joe Hunt
4511 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4512   /reporting/includes/pdf_report.inc
4513   /reporting/includes/header2.inc (This is important to download too!)
4514   
4515 19-Aug-2008 Joe Hunt
4516 ! Replacing the PDF Engine with a slightly modified TCPDF
4517 $ /reporting/fonts/helvetica*.php (new php files)
4518   /reporting/fonts/*.atm files removed
4519   /reporting/includes/pdf_report.inc (changed)
4520   /reporting/includes/class.pdf.inc (changed)
4521   /reporting/includes/barcodes.php (new file)
4522   /reporting/includes/htmlcolors.php (new file)
4523   /reporting/includes/html_entity_decode_php4.php (new file)
4524   /reporting/includes/tcpdf.php (new file, the PDF engine)
4525   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4526   
4527 18-Aug-2008 Joe Hunt
4528 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4529   that this can not be done. 
4530 $ /admin/db/voiding_db.inc
4531
4532 18-Aug-2008 Joe Hunt
4533 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4534 $ /purchase/includes/db/grn_db.inc
4535   /purchase/includes/db/invoice_db.inc
4536   
4537 16-Aug-2008 Janusz Dobrowolski
4538 # Fixed first supplier add confirmation [0000039].
4539 $ /purchasing/manage/suppliers.php
4540 # Fixed entering direct documents with date in the past [0000036]
4541 $ /sales/customer_delivery.php
4542   /sales/includes/cart_class.inc
4543 # Fixed date_picker caching in debug mode
4544 $ /includes/ui/ui_view.inc
4545 # Some focus fixes after user entry error
4546 $ /sales/manage/credit_status.php
4547   /sales/manage/customer_branches.php
4548   /sales/manage/sales_areas.php
4549   /sales/manage/sales_people.php
4550
4551 08-Aug-2008 Joe Hunt
4552 # Wrong email-adress field taken when emailing documents [0000035].
4553 $ /sales/includes/db/cust_trans_db.inc
4554
4555 02-Aug-2008 Joe Hunt
4556 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4557 $ /sales/manage/customer_branches.php
4558
4559 01-Aug-2008 Joe Hunt
4560 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4561 $ /sales/includes/db/customers_db.inc
4562   /sales/includes/db/sales_credit_db.inc
4563   /sales/includes/db/sales_delivery_db.inc
4564   /sales/includes/db/sales_invoice_db.inc
4565   
4566 31-Jul-2008 Joe Hunt
4567 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4568 $ /gl/gl_bank.php
4569
4570 30-Jul-2008 Joe Hunt
4571 ! Currency selection in Price Listing Report
4572 $ /reporting/rep104.php
4573   /reporting/reports_main.php
4574   
4575 28-Jul-2008 Janusz Dobrowolski
4576 # Fixed control buttons reset after record deletion.
4577 $ /admin/fiscalyears.php
4578   /admin/payment_terms.php
4579   /admin/shipping_companies.php
4580   /gl/manage/bank_accounts.php
4581   /gl/manage/currencies.php
4582   /gl/manage/gl_account_classes.php
4583   /gl/manage/gl_account_types.php
4584   /inventory/manage/item_categories.php
4585   /inventory/manage/item_units.php
4586   /inventory/manage/locations.php
4587   /inventory/manage/movement_types.php
4588   /manufacturing/manage/work_centres.php
4589   /sales/manage/credit_status.php
4590   /sales/manage/customer_branches.php
4591   /sales/manage/sales_areas.php
4592   /sales/manage/sales_people.php
4593   /sales/manage/sales_types.php
4594   /taxes/item_tax_types.php
4595   /taxes/tax_groups.php
4596   /taxes/tax_types.php
4597
4598 27-Jul-2008 Janusz Dobrowolski
4599 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4600 $ /includes/ui/ui_controls.inc
4601   /includes/ui/ui_input.inc
4602   /inventory/manage/item_units.php
4603 # Fixed focus setting on multi-form pages.
4604 $ /js/utils.js
4605 # Fixed ajax reload
4606 $ /manufacturing/work_order_release.php
4607
4608 26-Jul-2008 Janusz Dobrowolski
4609 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4610 $ /config.php
4611   /admin/create_coy.php
4612   /admin/inst_lang.php
4613   /admin/inst_module.php
4614   /includes/current_user.inc
4615 # Small layout fix
4616   /admin/fiscalyears.php
4617
4618 25-Jul-2008 Joe Hunt
4619 # Minor adjustments
4620 $ /includes/page/header.inc
4621   /manufacturing/work_order_release.php
4622   
4623 25-Jul-2008 Joe Hunt
4624 # Default application setting does not work [0000034]
4625 $ /includes/page/header.inc
4626
4627 25-Jul-2008 Joe Hunt
4628 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4629 $ config.php
4630
4631 25-Jul-2008 Joe Hunt
4632 # Missing GL transactions when producing advanced manufacturing [0000032].
4633 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4634
4635 24-Jul-2008 Janusz Dobrowolski
4636 + Added fatal error handling during ajax calls - [0000003] closed
4637 $ includes/session.inc
4638 # Fixed hints for lists without submit [0000026]
4639 $ includes/ui/ui_lists.inc
4640 # Removed not used file (related to [0000023])
4641 $ sql/basic.sql
4642
4643 24-Jul-2008 Joe Hunt
4644 # Pressing the link in the meta_forward function may result in a blank page.
4645 $ /includes/ui/ui_controls.inc
4646
4647 23-Jul-2008 Joe Hunt
4648 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4649 $ /gl/gl_bank.php
4650   /gl/includes/gl_bank_ui.inc
4651   
4652 22-Jul-2008 Janusz Dobrowolski
4653 # Corrected backup maintenance page display during script download.
4654 $ /admin/backups.php
4655
4656 20-Jul-2008 Janusz Dobrowolski
4657 # Corrected reports page display after yesterday change.
4658 $ /reporting/reports_main.php
4659
4660 19-Jul-2008 Janusz Dobrowolski
4661 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4662 $ /admin/backups.php
4663   /reporting/reports_main.php
4664 + Support for js only divs/pages.
4665 $ /includes/main.inc
4666   /includes/ui/ui_controls.inc
4667   /js/inserts.js
4668 # Fixed page usability in non-js mode.
4669 $ /sales/inquiry/sales_orders_view.php
4670 # Small table view fix
4671 $ /admin/inst_lang.php
4672
4673 18-Jul-2008 Janusz Dobrowolski
4674 + Added optional processing progressbar for submit buttons
4675 $ /includes/ui/ui_input.inc
4676   /includes/ui/ui_lists.inc
4677   /js/inserts.js
4678   /themes/aqua/images/progressbar.gif (new)
4679   /themes/cool/images/progressbar.gif (new)
4680   /themes/default/images/progressbar.gif (new)
4681 # Fixed database error after empty supplier search result [0000022]
4682 $ /purchasing/supplier_credit.php
4683   /purchasing/supplier_invoice.php
4684 # Fixed focus after update
4685 $ /admin/company_preferences.php
4686 # Fixed message typo.
4687 $ /admin/create_coy.php
4688 # Fixed line edition layout
4689 $ /inventory/includes/item_adjustments_ui.inc
4690
4691 18-Jul-2008 Joe Hunt
4692 # Parse error fixed [0000021] in customer_credit_invoice.php
4693 $ /sales/customer_credit_invoice.php
4694
4695 15-Jul-2008 Janusz Dobrowolski
4696 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4697 $ /sales/customer_delivery.php
4698
4699 14-Jul-2008 Janusz Dobrowolski
4700 # Fixed bug [0000017] - error while checking qoh
4701 $ /includes/ui/items_cart.inc
4702   /manufacturing/work_order_issue.php
4703 # Fixed ajax update
4704 $ /gl/manage/gl_accounts.php
4705
4706 13-Jul-2008 Joe Hunt
4707 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4708 $ /reporting/rep709.php
4709
4710 12-Jul-2008 Joe Hunt
4711 ! Rewrite of Tax Report (rep709.php).
4712 $ /reporting/rep709.php
4713
4714 09-Jul-2008 Janusz Dobrowolski
4715 # Corrections to maximum input lengths
4716 $ /gl/manage/bank_accounts.php
4717   /gl/manage/gl_account_classes.php
4718 # Fixed spare Back link on restricted pages
4719 $ /includes/session.inc
4720 # Fixed bank_account_types_list()
4721 $ /includes/ui/ui_lists.inc
4722 # Fixed warning about unexisting POST var
4723 $ /sales/manage/customers.php
4724
4725 08-Jul-2008 Janusz Dobrowolski
4726 # Added validation of entered quantities
4727 $ /sales/customer_credit_invoice.php
4728 # Fixed ajax update (0000015) and quantity checks
4729 $ /sales/customer_delivery.php
4730   /sales/customer_invoice.php
4731 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4732 $ /sales/includes/db/sales_delivery_db.inc
4733   /sales/includes/db/sales_invoice_db.inc
4734   /sales/includes/sales_db.inc
4735 # Fixed setting document date to Today() 
4736 $ /sales/includes/cart_class.inc
4737
4738 08-Jul-2008 Joe Hunt
4739 + Addition in test of duplicate fiscal year
4740 $ /admin/fiscalyears.php
4741
4742 07-Jul-2008 Joe Hunt
4743 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4744 $ /sales/manage/sales_types.php
4745
4746 07-Jul-2008 Janusz Dobrowolski
4747 + Added ajax
4748 $ /admin/fiscalyears.php
4749   /inventory/purchasing_data.php
4750 # Corrected factor parameter checking (fixes 00000012)
4751 $ /sales/includes/sales_db.inc
4752 ! Changed selector for fiscal year functions to id
4753 $ /admin/db/company_db.inc
4754 # Checking options parameter for combos 
4755 $ /includes/ui/ui_lists.inc
4756
4757 06-Jul-2008 Janusz Dobrowolski
4758 + Ajax additions
4759 $ /admin/view_print_transaction.php
4760   /admin/void_transaction.php
4761   /dimensions/dimension_entry.php
4762   /manufacturing/work_order_entry.php
4763   /manufacturing/manage/bom_edit.php
4764   /sales/manage/customer_branches.php
4765 + Default value calculated for new prices
4766 $ /inventory/prices.php
4767 + Optional default value for input_num()
4768 $ /includes/ui/ui_input.inc
4769 + Submit on change option for currency lists
4770 $ /includes/ui/ui_lists.inc
4771 # factor parameter in get_price() is now optional
4772 $ /sales/includes/sales_db.inc
4773 # Smaller fix to ajax page content update
4774 $ /sales/manage/customers.php
4775
4776 05-Jul-2008 Janusz Dobrowolski
4777 + Ajax additions
4778 $ /admin/change_current_user_password.php
4779   /admin/company_preferences.php
4780   /admin/forms_setup.php
4781   /admin/gl_setup.php
4782   /admin/payment_terms.php
4783   /admin/shipping_companies.php
4784   /admin/users.php
4785   /inventory/manage/item_categories.php
4786   /inventory/manage/item_units.php
4787   /inventory/manage/locations.php
4788   /inventory/manage/movement_types.php
4789   /manufacturing/manage/work_centres.php
4790   /sales/manage/credit_status.php
4791   /sales/manage/sales_areas.php
4792   /sales/manage/sales_people.php
4793   /sales/manage/sales_types.php
4794   /taxes/item_tax_types.php
4795   /taxes/tax_groups.php
4796   /taxes/tax_types.php
4797 # Gettext fixes
4798 $ /gl/manage/bank_accounts.php
4799   /gl/manage/bank_trans_types.php
4800   /gl/manage/currencies.php
4801   /gl/manage/gl_account_classes.php
4802   /gl/manage/gl_account_types.php
4803   /gl/manage/gl_accounts.php
4804
4805 04-Jul-2008 Janusz Dobrowolski
4806 + Ajax additions
4807   /gl/inquiry/bank_inquiry.php
4808   /gl/inquiry/gl_account_inquiry.php
4809   /gl/inquiry/gl_trial_balance.php
4810   /gl/manage/bank_accounts.php
4811   /gl/manage/bank_trans_types.php
4812   /gl/manage/currencies.php
4813   /gl/manage/exchange_rates.php
4814   /gl/manage/gl_account_classes.php
4815   /gl/manage/gl_account_types.php
4816   /gl/manage/gl_accounts.php
4817 ! Changed layout for simple db table editor pages
4818 $ /includes/ui/ui_input.inc
4819 - Removed unused GL account settings.
4820 $ /admin/gl_setup.php
4821   /admin/db/company_db.inc
4822   /gl/manage/gl_accounts.php
4823 # Fixed default sales account for customer branch.
4824 $ /admin/gl_setup.php
4825   /sales/manage/customer_branches.php
4826 # Fixed focus after ajax page reload.
4827 $ /includes/ajax.inc
4828 # Fixed optional submit for yesno and gl_all_accounts lists.
4829 $ /includes/ui/ui_lists.inc
4830
4831 01-Jul-2008 Janusz Dobrowolski
4832 + Ajax additions
4833   /gl/bank_transfer.php
4834   /gl/gl_budget.php
4835   /gl/gl_journal.php
4836   /gl/includes/ui/gl_journal_ui.inc
4837 + Added client side calculations for budget
4838   /gl/gl_budget.php
4839   /js/budget.js
4840 # Fixed default POST assigning [fixes 0000009]
4841   /includes/ui/ui_lists.inc
4842 # Fixed submit type in submit_row()
4843   /includes/ui/ui_input.inc
4844 # Small display fix
4845   /gl/manage/currencies.php
4846 ! Code cleanup
4847   /gl/gl_bank.php
4848   /gl/includes/ui/gl_bank_ui.inc
4849   /inventory/adjustments.php
4850   /inventory/transfers.php
4851   /purchasing/po_entry_items.php
4852   /sales/sales_order_entry.php
4853   /sales/credit_note_entry.php
4854
4855 29-Jun-2008 Janusz Dobrowolski
4856 ! Rewritten bank deposit/payment related files, added ajax
4857   /gl/gl_deposit.php (removed)
4858   /gl/gl_payment.php (removed)
4859   /gl/gl_bank.php (added)
4860   /gl/includes/ui/gl_bank_ui.inc (new file)
4861   /gl/includes/ui/gl_deposit_ui.inc (removed)
4862   /gl/includes/ui/gl_payment_ui.inc (removed)
4863   /gl/includes/db/gl_db_banking.inc
4864   /gl/gl_journal.php
4865   /manufacturing/search_work_orders.php
4866   /applications/generalledger.php
4867 + Added fallback flag for non-js mode only ui elements
4868 $ /js/inserts.js
4869 ! Default value from POST for check_box,hidden and text_cells inputs
4870 $ /includes/ui/ui_input.inc
4871 ! Rewritten non-sql list selectors
4872 $ /includes/ui/ui_lists.inc
4873   /purchasing/inquiry/supplier_allocation_inquiry.php
4874   /purchasing/inquiry/supplier_inquiry.php
4875 ! Added trans_type parameter to items_cart()  
4876 $ /includes/ui/items_cart.inc
4877   /inventory/adjustments.php
4878   /inventory/transfers.php
4879   /manufacturing/work_order_issue.php
4880
4881 27-Jun-2008 Janusz Dobrowolski
4882 + Ajax additions
4883 $ /dimensions/dimension_entry.php
4884   /dimensions/inquiry/search_dimensions.php
4885   /manufacturing/work_order_add_finished.php
4886   /manufacturing/work_order_issue.php
4887   /manufacturing/work_order_release.php
4888   /manufacturing/includes/work_order_issue_ui.inc
4889   /manufacturing/search_work_orders.php
4890 ! Default $selected_id=null (ie current $_POST value) for all lists;
4891    standard view (ie with search box) of stock_component_list()
4892 $ /includes/ui/ui_lists.inc
4893 # Fixed selection for outstanding work orders
4894 $ /manufacturing/search_work_orders.php
4895 # Fixed stock item links
4896 $ /inventory/includes/item_adjustments_ui.inc
4897   /inventory/includes/stock_transfers_ui.inc
4898 # Fixed typo in menu option
4899 $ /applications/manufacturing.php
4900
4901 27-Jun-2008 Joe Hunt
4902 # Minor html adjustment in login.php
4903 $ /access/login.php
4904 # Fixed a bug when trying to create a duplicate year
4905 $ /admin/fiscalyears.php
4906 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4907 $ /applications/manufacturing.php
4908
4909 26-Jun-2008 Janusz Dobrowolski
4910 + Ajax additions
4911 $ /includes/ui/ui_lists.inc
4912   /inventory/adjustments.php
4913   /inventory/cost_update.php
4914   /inventory/prices.php
4915   /inventory/transfers.php
4916   /inventory/includes/item_adjustments_ui.inc
4917   /inventory/includes/stock_transfers_ui.inc
4918   /inventory/inquiry/stock_movements.php
4919   /inventory/manage/items.php
4920   /manufacturing/work_order_entry.php
4921   /purchasing/po_entry_items.php
4922 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4923 $ /includes/ui/items_cart.inc
4924 # Fixed bug 0000008 (call to no more existing function)
4925 $ /sales/includes/db/sales_types_db.inc
4926
4927 25-Jun-2008 Joe Hunt
4928 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4929 $ /purchasing/includes/ui/invoice_ui.inc
4930
4931 25-Jun-2008 Janusz Dobrowolski
4932 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4933 $ /purchasing/includes/ui/invoice_ui.inc
4934
4935 25-Jun-2008 Joe Hunt
4936 # Fixed bug when updating/saving Tax Group Items
4937 $ /includes/ui/ui_lists.inc
4938
4939 24-Jun-2008 Joe Hunt
4940 # Fixed inconsistencies in customer and supplier aging 
4941 $ /sales/includes/db/customers_db.inc
4942   /sales/inquiry/customer_inquiry.php
4943   /purchasing/includes/db/suppliers_db.inc
4944   /reporting/rep102.php
4945   /reporting/rep202.php
4946 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4947 $ /sales/sales_order_entry.php
4948
4949
4950 23-Jun-2008 Janusz Dobrowolski
4951 + Ajax additions to sales and purchasing modules
4952 $ /purchasing/po_receive_items.php
4953   /purchasing/supplier_credit.php
4954   /purchasing/supplier_credit_grns.php
4955   /purchasing/supplier_invoice.php
4956   /purchasing/supplier_invoice_grns.php
4957   /purchasing/supplier_trans_gl.php
4958   /purchasing/allocations/supplier_allocate.php
4959   /purchasing/includes/ui/invoice_ui.inc
4960   /sales/customer_credit_invoice.php
4961   /sales/allocations/customer_allocate.php
4962 # Fixed edition of purchase order (bug #0000001)
4963 $ /purchasing/includes/ui/po_ui.inc
4964 ! Improved client side allocation functions
4965 $ /js/allocate.js
4966 + Optional coloured price_format()
4967 $ /js/utils.js
4968   /js/inserts.js
4969 ! Async update of locations selector
4970 $ /includes/ui/ui_lists.inc
4971 # Fixed warning on pages without default focus.
4972 $ /includes/ui/ui_controls.inc
4973 # Fixed initial display for numeric inputs with dec=0. 
4974 $ /includes/ui/ui_input.inc
4975
4976 21-Jun-2008 Janusz Dobrowolski
4977 + Ajax additions to sales and purchasing modules
4978 $ /purchasing/po_entry_items.php
4979   /purchasing/supplier_payment.php
4980   /purchasing/allocations/supplier_allocate.php
4981   /purchasing/includes/ui/po_ui.inc
4982   /purchasing/inquiry/po_search.php
4983   /purchasing/inquiry/po_search_completed.php
4984   /purchasing/inquiry/supplier_allocation_inquiry.php
4985   /purchasing/inquiry/supplier_inquiry.php
4986   /purchasing/manage/suppliers.php
4987   /sales/manage/customers.php
4988
4989 21-Jun-2008 Joe Hunt
4990 + Added upload functionality to company logo. Better names on lists search.
4991 $ /admin/company_preferences.php
4992 ! Better layout on company logo print-out
4993 $ /reporting/includes/header2.inc
4994
4995 ---------------------------------------Release Candidate 2-------------------------------
4996 20-Jun-2008 Joe Hunt
4997 ! 2.0 Release Candidate 2
4998 $ config.php
4999   update.html
5000   
5001 20-Jun-2008 Joe Hunt
5002 ! In reorder_level.php the heading gets updated as well
5003 $ /inventory/reorder_level.php
5004 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5005 $ /inventory/manage/item_units.php
5006
5007 20-Jun-2008 Janusz Dobrowolski
5008 # Proper error handling even after exit() call.
5009 $ /includes/errors.inc
5010   /includes/main.inc
5011   /includes/session.inc
5012 # Fixed initial combo selection.
5013   /includes/ui/ui_lists.inc
5014 # Layout fixes to customer edition.
5015   /sales/manage/customers.php
5016 # Added order table reload after template option change
5017   /sales/inquiry/sales_orders_view.php
5018
5019 19-Jun-2008 Janusz Dobrowolski
5020 + Added ajax improvements
5021 $ /purchasing/allocations/supplier_allocation_main.php
5022   /sales/customer_delivery.php
5023   /sales/customer_invoice.php
5024   /sales/allocations/customer_allocation_main.php
5025   /sales/manage/customers.php
5026 + Ajax added to check helper function
5027 $ /includes/ui/ui_input.inc
5028 # Fixing database error in branch exist check on empty customer_id
5029 $ /includes/data_checks.inc
5030 # Layout fix for hyperlink_params_td()
5031 $ /includes/ui/ui_controls.inc
5032 # Fix for initial combo position
5033 $ /includes/ui/ui_lists.inc
5034 # Fix to select onchange extension
5035 $ /js/inserts.js
5036
5037 19-Jun-2008 Joe Hunt
5038 ! changed so the due date is updated when changing customer in direct invoice.
5039 $ /sales/includes/ui/sales_order_ui.inc
5040
5041 19-Jun-2008 Joe Hunt
5042 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5043 $ /sales/customer_credit_invoice.php
5044
5045 18-Jun-2008 Janusz Dobrowolski
5046 + Added ajax improvements
5047 $ /sales/credit_note_entry.php
5048   /sales/customer_payments.php
5049   /sales/sales_order_entry.php
5050   /sales/includes/ui/sales_credit_ui.inc
5051   /sales/includes/ui/sales_order_ui.inc
5052   /sales/inquiry/customer_allocation_inquiry.php
5053   /sales/inquiry/customer_inquiry.php
5054 + Added optional trigger parameter to div_start()
5055 $ /includes/ui/ui_controls.inc
5056 + Added dec attribute ajax update for amount fields 
5057 $ /includes/ui/ui_input.inc
5058 + Ajaxified stock item types and credit types lists
5059 $ /includes/ui/ui_lists.inc
5060 # Fixed onblur for amount fields, extended onchange event handling for selects
5061 $ /js/inserts.js
5062 # Fixed addAssign() js handler for nonstandard attributes
5063 $ /js/utils.js
5064 # Fixed bug in stock item image upload
5065 $ /inventory/manage/items.php
5066
5067 17-Jun-2008 Joe Hunt
5068 ! More files with Quantity routines needed fix due to php4 related issue.
5069 $ /includes/current_user.inc
5070   /manufacturing/work_order_entry.php
5071   /manufacturing/inquiry/where_used_inquiry.php
5072   /manufacturing/manage/bom_edit.php
5073   /purchasing/po_receive_items.php
5074   /purchasing/supplier_credit_grns.php
5075   /purchasing/supplier_invoice_grns.php
5076   /sales/customer_credit_invoice.php
5077   /sales/includes/ui/sales_order_ui.inc
5078
5079 16-Jun-2008 Joe Hunt
5080 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5081 $ /reporting/includes/header2.inc
5082   /reporting/doctext.inc
5083   /reporting/doctext2.inc
5084   
5085 16-Jun-2008 Joe Hunt
5086 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5087 $ /includes/current_user.inc
5088   /includes/ui/ui_input.inc
5089   /includes/ui/ui_lists.inc
5090   /inventory/reorder_level.inc
5091   /inventory/includes/item_adjustments_ui.inc
5092   /inventory/includes/stock_transfers_ui.inc
5093   /inventory/includes/db/items_units_db.inc
5094   /inventory/inquiry/stock_movements.php
5095   /inventory/inquiry/stock_status.php
5096   /inventory/manage/item_units.php
5097   /inventory/view/view_adjustment.php
5098   /inventory/view/view_transfer.php
5099   /manufacturing/search_work_orders.php
5100   /manufacturing/work_order_entry.php
5101   /manufacturing/includes/manufacturing_ui.inc
5102   /manufacturing/includes/work_order_issue_ui.inc
5103   /manufacturing/inquiry/where_used_inquiry.php
5104   /manufacturing/manage/bom_edit.php
5105   /manufacturing/view/wo_issue_view.php
5106   /manufacturing/view/wo_production_view.php
5107   /purchasing/po_receive_items.php
5108   /purchasing/supplier_credit_grns.php
5109   /purchasing/supplier_invoice_grns.php
5110   /purchasing/includes/ui/invoice_ui.inc
5111   /purchasing/includes/ui/po_ui.inc
5112   /purchasing/view/view_grn.php
5113   /purchasing/view/view_po.php
5114   /reporting/rep105.php
5115   /reporting/rep107.php
5116   /reporting/rep108.php
5117   /reporting/rep109.php
5118   /reporting/rep110.php
5119   /reporting/rep204.php
5120   /reporting/rep209.php
5121   /reporting/rep301.php
5122   /reporting/rep302.php
5123   /reporting/rep303.php
5124   /reporting/rep401.php
5125   /sales/customer_credit_invoice.php
5126   /sales/customer_delivery.php
5127   /sales/customer_invoice.php
5128   /sales/includes/ui/sales_credit_ui.inc
5129   /sales/includes/ui/sales_order_ui.inc
5130   /sales/view/view_credit.php
5131   /sales/view/view_dispatch.php
5132   /sales/view/view_invoice.php
5133   /sales/view/view_sales_order.php
5134   
5135 15-Jun-2008 Janusz Dobrowolski
5136 + Ajax driven delivery and order queries.
5137 $ /sales/inquiry/sales_deliveries_view.php
5138   /sales/inquiry/sales_orders_view.php
5139 + Added searchbox class selector for text inputs with onchange event handlers.
5140 ! Added text selection after focus.
5141 $ /js/inserts.js
5142   /js/utils.js
5143 + Added submit_on_change option to ref input functions, fixed data picker
5144 $ /includes/ui/ui_input.inc
5145 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5146 $ /includes/ui/ui_lists.inc
5147
5148 15-Jun-2008 Joe Hunt
5149 # Changed so Invoice Template gets the current day instead of original day.
5150 $ /sales/sales_order_entry.php
5151
5152 15-Jun-2008 Joe Hunt
5153 # Bug in tax_types_list (spec_id)
5154 $ /includes/ui/ui_lists.inc
5155
5156 14-Jun-2008 Joe Hunt
5157 # Minor annoying layout bug in stock movements.
5158 $ /inventory/inquiry/stock_movements.php
5159
5160 14-Jun-2008 Joe Hunt
5161 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5162   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5163 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5164   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5165 $ /includes/ui/ui_lists.inc
5166   /sales/includes/db/sales_invoice_db.inc
5167   /sales/includes/db/sales_credit_db.inc
5168   /sales/manage/customer_branches.php
5169   .
5170 12-Jun-2008 Joe Hunt
5171 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5172 $ /reporting/reports_main.php
5173   /reporting/rep304.php (new file)
5174   
5175 ---------------------------------------Release Candidate 1-------------------------------
5176 10-Jun-2008 Janusz Dobrowolski
5177 # Some more fixes related to ajax combos usage
5178 $ /includes/ui/ui_lists.inc
5179   /inventory/cost_update.php
5180   /inventory/prices.php
5181   /inventory/purchasing_data.php
5182   /inventory/reorder_level.php
5183   /inventory/includes/item_adjustments_ui.inc
5184   /inventory/inquiry/stock_status.php
5185   /manufacturing/inquiry/where_used_inquiry.php
5186   /manufacturing/manage/bom_edit.php
5187   /purchasing/includes/ui/po_ui.inc
5188 # Fixed focus issues
5189 $ /gl/gl_journal.php
5190   /gl/gl_deposit.php
5191   /gl/gl_payment.php
5192   /js/inserts.js
5193   
5194 09-Jun-2008 Janusz Dobrowolski
5195 # Some additional fixes related to last big committment
5196 $ /gl/gl_journal.php
5197   /gl/gl_deposit.php
5198   /gl/gl_payment.php
5199   /includes/ajax.inc
5200   /includes/reserved.inc
5201   /includes/ui/ui_lists.inc
5202   /includes/ui/ui_view.inc
5203   /js/inserts.js
5204   /js/utils.js
5205   /sales/includes/ui/sales_order_ui.inc
5206   /themes/default/default.css
5207   /themes/aqua/default.css
5208   /themes/cool/default.css
5209
5210 08-Jun-2008 Joe Hunt
5211 ! Preparing for release candidate 1
5212 $ config.php
5213
5214 08-Jun-2008 Joe Hunt
5215 ! Set 'max_execution_time' to 60 seconds by ini_set.
5216 $ /install/save.php
5217
5218 07-Jun-2008 Joe Hunt
5219 # Fixed a layout bug in footer.inc
5220 $ /includes/page/footer.inc
5221
5222 07-Jun-2008 Joe Hunt
5223 ! Changed install.html and update.html
5224 $ install.html
5225   update.html
5226 + New files, change_current_user_password.php and alter2.sql
5227 $ /admin/change_current_user_password.php
5228   /sql/alter2.sql
5229 ! Changed some files for layout
5230 $ /lang/en_US/stylesheet.css
5231   /themes/aqua/default.css
5232   /themes/aqua/renderer.php
5233   /themes/cool/default.css
5234   /themes/cool/renderer.php
5235   /themes/default/default.css
5236   /themes/default/renderer.php
5237 ! Changed install sql scripts
5238 $ /sql/en_US-demo.sql
5239   /sql/en_US-new.sql
5240   
5241 07-Jun-2008 Janusz Dobrowolski
5242 + Added ajax functionality and ui hints to sales form entry pages.
5243 $ /sales/sales_order_entry.php
5244   /sales/includes/ui/sales_order_ui.inc
5245 + Added option for hints display, changed input/lists functions API
5246 $ /admin/display_prefs.php
5247   /admin/db/users_db.inc
5248   /includes/current_user.inc
5249   /includes/prefs/userprefs.inc
5250   /includes/ui/ui_input.inc
5251   /themes/default/renderer.php
5252   /sql/alter.sql
5253 + List functions rewrite. Added ajax functionality, universal combo_input().
5254 $ /includes/ui/ui_lists.inc
5255 + Ajaxified exchange_rate_display()
5256 $ /includes/ui/ui_view.inc
5257 + Added methods for setting focus and page reload to $Ajax class
5258 $ /includes/ajax.inc
5259   /includes/main.inc
5260 + Added comma separated css element selectors
5261 $ /js/behaviour.js
5262 ! Searchable select js changes related to new ui_lists.inc changes
5263 $ /js/inserts.js
5264   /js/utils.js
5265 + Additional style definitions for various ajax controls
5266 $ /themes/default/default.css
5267 ! Fixes related to changed input/lists API and ajax extensions
5268 $ /admin/company_preferences.php
5269   /admin/fiscalyears.php
5270   /admin/forms_setup.php
5271   /admin/gl_setup.php
5272   /dimensions/dimension_entry.php
5273   /dimensions/inquiry/search_dimensions.php
5274   /gl/bank_transfer.php
5275   /gl/includes/ui/gl_deposit_ui.inc
5276   /gl/includes/ui/gl_journal_ui.inc
5277   /gl/includes/ui/gl_payment_ui.inc
5278   /gl/inquiry/bank_inquiry.php
5279   /gl/inquiry/gl_account_inquiry.php
5280   /gl/inquiry/gl_trial_balance.php
5281   /gl/manage/gl_account_types.php
5282   /gl/manage/gl_accounts.php
5283   /includes/ui/ui_controls.inc
5284   /inventory/includes/item_adjustments_ui.inc
5285   /inventory/includes/stock_transfers_ui.inc
5286   /inventory/inquiry/stock_movements.php
5287   /manufacturing/search_work_orders.php
5288   /manufacturing/work_order_add_finished.php
5289   /manufacturing/work_order_entry.php
5290   /manufacturing/includes/work_order_issue_ui.inc
5291   /manufacturing/manage/bom_edit.php
5292   /purchasing/supplier_payment.php
5293   /purchasing/includes/ui/grn_ui.inc
5294   /purchasing/includes/ui/invoice_ui.inc
5295   /purchasing/includes/ui/po_ui.inc
5296   /purchasing/inquiry/po_search.php
5297   /purchasing/inquiry/po_search_completed.php
5298   /purchasing/inquiry/supplier_allocation_inquiry.php
5299   /purchasing/inquiry/supplier_inquiry.php
5300   /sales/customer_credit_invoice.php
5301   /sales/customer_delivery.php
5302   /sales/customer_invoice.php
5303   /sales/includes/ui/sales_credit_ui.inc
5304   /sales/inquiry/customer_allocation_inquiry.php
5305   /sales/inquiry/customer_inquiry.php
5306   /sales/inquiry/sales_deliveries_view.php
5307   /sales/inquiry/sales_orders_view.php
5308   /taxes/tax_groups.php
5309
5310 06-Jun-2008 Joe Hunt
5311 # Final fixes in html layout
5312 $ /admin/create_coy.php
5313   /gl/gl_deposit.php
5314   /gl/gl_payment.php
5315   /gl/manage/exchange_rates.php
5316   /inventory/prices.php
5317   /inventory/purchasing_date.php
5318   /inventory/reorder_level.php
5319   /inventory/inquiry/stock_status.php
5320   /manufacturing/inquiry/where_used_inquiry.php
5321   /manufacturing/manage/bom_edit.php
5322   
5323 05-Jun-2008 Joe Hunt
5324 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5325 $ /includes/ui/ui_view.inc
5326 # Fixed a html layout bug
5327 $ /includes/page/header.inc
5328
5329 31-May-2008 Joe Hunt
5330 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5331 $ /gl/view/gl_deposit_view.php
5332   /gl/view/gl_payment_view.php
5333   /includes/ui/ui_controls.inc
5334   /includes/ui/ui_lists.inc
5335   /includes/ui/ui_view.inc
5336   /manufacturing/work_order_add_finished.php
5337   /manufacturing/includes/manufacturing_ui.inc
5338   /manufacturing/view/work_order_view.php
5339   /manufacturing/view/wo_issue_view.php
5340   /sales/inquiry/customer_allocation_inquiry.php
5341   /sales/inquiry/customer_inquiry.php
5342
5343 30-May-2008 Joe Hunt
5344 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5345 $ /inventory/inquiry/stock_movements.php
5346   /reporting/rep302.php
5347
5348 28-May-2008 Joe Hunt
5349 # More bugs related to debtor_trans changes (positive amounts)
5350 $ /gl/includes/db/gl_db_banking.inc
5351   /sales/allocations/customer_allocate.php
5352   /sales/includes/db/custalloc_db.inc
5353   /sales/inquiry/customer_allocation_inquiry.php
5354
5355 27-May-2008 Joe Hunt
5356 # Changed more files with new html/css.
5357 $ /includes/page/header.inc
5358   /purchasing/inquiry/supplier_allocation_inquiry.php
5359   /sales/credit_note_entry.php
5360   
5361 26-May-2008 Joe Hunt
5362 # Fixed many minor bugs, new ones as well as debtor_trans related.
5363 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5364 $ /admin/backups.php
5365   /admin/create_coy.php
5366   /admin/inst_lang.php
5367   /admin/inst_module.php
5368   /gl/manage/exchange_rates.php
5369   /includes/session.inc
5370   /includes/page/header.inc
5371   /includes/ui/ui_controls.inc
5372   /includes/ui/ui_input.inc
5373   /includes/ui/ui_lists.inc
5374   /includes/ui/ui_view.inc
5375   /purchasing/allocations/supplier_allocate.php
5376   /sales/allocations/customer_allocate.php
5377   /sales/includes/db/sales_credit_db.inc
5378   /sales/inquiry/customer_allocation_inquiry.php
5379   /themes/aqua/default.css
5380   /themes/cool/default.css
5381   /themes/default/default.css
5382   
5383 23-May-2008 Joe Hunt
5384 # Minor bug in dimensions.php (Outstanding Dimensions)
5385 $ /applications/dimensions.php
5386   /dimensions/inquiry/search_dimensions.php
5387   
5388 23-May-2008 Janusz Dobrowolski
5389 ! Include file order / error handling order fixed once again.
5390 $ /includes/main.inc
5391   /includes/session.inc
5392   
5393 23-May-2008 Joe Hunt
5394 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5395   correct renderer.php.
5396 $ frontaccounting.php
5397   /includes/page/header.inc
5398   /includes/page/footer.inc
5399   /themes/default/renderer.php
5400   /themes/cool/renderer.php
5401   /themes/aqua/renderer.php
5402
5403 22-May-2008 Janusz Dobrowolski
5404 ! Error handler switching moved to session.inc for early error catching
5405 $ /includes/main.inc
5406   /includes/session.inc
5407 ! Cosmetic cleanup
5408   /js/utils.js
5409   
5410 18-May-2008 Janusz Dobrowolski
5411 # Added explicit ob_end_flush() on shutdown needed for php5
5412 $ /includes/main.inc
5413 # Fixed for www servers on nonstandard listening ports.
5414 $ /js/JsHttpRequest.js
5415
5416 18-May-2008 Joe Hunt
5417 # Bug when inserting new records in debtor_trans.
5418 $ /sales/includes/db/cust_trans_db.inc
5419
5420 16-May-2008 Janusz Dobrowolski
5421 + Rewritten errors/messages handling, unified for ajax/user/php errors
5422 $ /includes/errors.inc
5423   /includes/main.inc
5424   /includes/ui/ui_msgs.inc
5425 + Framework extended for ajax functionality, javascript code organization improvements.
5426 $ /config.php
5427   /includes/JsHttpRequest.php (new file)
5428   /includes/ajax.inc (new file)
5429   /includes/current_user.inc
5430   /includes/session.inc
5431   /includes/lang/language.php
5432   /includes/page/footer.inc
5433   /includes/page/header.inc
5434   /includes/ui/ui_controls.inc
5435   /includes/ui/ui_input.inc
5436   /includes/ui/ui_view.inc
5437   /js/JsHttpRequest.js (new file)
5438   /js/allocate.js (new file)
5439   /js/utils.js (new file)
5440   /js/behaviour.js
5441   /js/inserts.js
5442   /themes/aqua/images (new dir)
5443   /themes/aqua/images/button_ok.png (new file)
5444   /themes/aqua/images/locate.png (new file)
5445   /themes/cool/images (new dir)
5446   /themes/coll/images/button_ok.png (new file)
5447   /themes/coll/images/locate.png (new file)
5448   /themes/default/images/button_ok.png (new file)
5449   /themes/default/images/progressbar.gif (new file)
5450   /themes/default/images/progressbar1.gif (new file)
5451   /themes/default/images/progressbar2.gif (new file)
5452   /themes/default/default.css
5453   /themes/aqua/default.css
5454   /themes/cool/default.css
5455 ! Payment allocation js functions moved to allocate.js
5456 $ /purchasing/allocations/supplier_allocate.php 
5457   /sales/allocations/customer_allocate.php
5458 ! Some initializations moved from sales_order_ui.inc
5459 $ /sales/includes/cart_class.inc
5460 + Added javascript compression routine
5461 $ /includes/main.inc
5462
5463 14-May-2008 Joe Hunt
5464 # Minor bugs in the former fixing.
5465 $ /includes/ui/ui_lists.inc
5466
5467 14-May-2008 Joe Hunt
5468 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5469   the records when there were no search values.
5470 $ /includes/ui/ui_lists.inc
5471
5472 09-May-2008 Joe Hunt
5473 ! Due to differences in Javascript the script update_db.php had to be changed.
5474 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5475 $ /update_db.php
5476   /sql/en_US-new.sql
5477   /sql/en_US-demo.sql
5478   
5479 09-May-2008 Janusz Dobrowolski
5480 # Automatic calculation of not set item prices from home currency and base sales type settings.
5481 $ /admin/company_preferences.php
5482   /admin/db/company_db.inc
5483   /includes/ui/ui_lists.inc
5484   /sales/includes/cart_class.inc
5485   /sales/includes/sales_db.inc
5486   /sales/includes/db/sales_order_db.inc
5487   /sales/includes/db/sales_types_db.inc
5488   /sales/includes/ui/sales_credit_ui.inc
5489   /sales/includes/ui/sales_order_ui.inc
5490   /sales/manage/sales_types.php
5491   /sql/alter.sql
5492 # Fixed dev bug blocking change of price on order entry.
5493 $ /sales/includes/ui/sales_order_ui.inc
5494 # Small display fix
5495 $ /sales/manage/sales_people.php
5496
5497 30-Apr-2008 Joe Hunt
5498 # Fixed price update also in purchase order
5499 $ /purchasing/includes/ui/po_ui.inc
5500
5501 30-Apr-2008 Janusz Dobrowolski
5502 # Fixed price update when changing item in sales order.
5503 $ /includes/ui/ui_lists.inc
5504   /js/inserts.js
5505   /sales/includes/ui/sales_order_ui.inc
5506
5507 24-Apr-2008 Janusz Dobrowolski
5508 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5509 $ /company/0/reporting (added new directory)
5510   /company/0/reporting/index.php
5511   /admin/create_coy.php
5512   /reporting/includes/reports_classes.inc
5513 # Warnings turned off in case of charset not supported by htmlspecialchars().
5514 $ /includes/db/connect_db.inc
5515 # Added content type encoding header
5516 $ /includes/page/header.inc
5517
5518 24-Apr-2008 Joe Hunt
5519 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5520   /includes/prefs/sysprefs.inc
5521 $ /includes/ui/items_cart.inc  
5522 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5523 $ /reporting/includes/pdf_report.inc
5524
5525 23-Apr-2008 Joe Hunt
5526 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5527   It will make it easier to design your own document layouts.
5528 $ /reporting/includes/pdf_report.inc
5529   /reporting/includes/header2.inc (new file)
5530   
5531 20-Apr-2008 Janusz Dobrowolski
5532 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5533 $ /admin/create_coy.php
5534 ! Added missing include_once directives.
5535 $ /includes/ui/items_cart.inc
5536   /includes/ui/ui_lists.inc
5537   /includes/ui/ui_view.inc
5538 + Added ini default_charset unnecessary for planned ajax calls.
5539 $ /includes/lang/language.inc
5540
5541 19-Apr.2008 Joe Hunt
5542 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5543   ago wasn't removed.
5544 $ /reporting/includes/pdf_report.inc
5545
5546 18-Apr-2008 Janusz Dobrowolski
5547 # Additional checks on provisions and break point entry.
5548 $ /sales/manage/sales_people.php
5549 ! Modules purchasing, sales and taxes sealed against XSS attacks
5550 $ /install/save.php
5551   /admin/db/maintenance_db.inc
5552   /purchasing/includes/db/grn_db.inc
5553   /purchasing/includes/db/invoice_items_db.inc
5554   /purchasing/includes/db/po_db.inc
5555   /purchasing/includes/db/supp_trans_db.inc
5556   /purchasing/manage/suppliers.php
5557   /sales/includes/db/credit_status_db.inc
5558   /sales/includes/db/cust_trans_db.inc
5559   /sales/includes/db/cust_trans_details_db.inc
5560   /sales/includes/db/sales_order_db.inc
5561   /sales/includes/db/sales_types_db.inc
5562   /sales/manage/customer_branches.php
5563   /sales/manage/customers.php
5564   /sales/manage/sales_areas.php
5565   /sales/manage/sales_people.php
5566   /taxes/db/item_tax_types_db.inc
5567   /taxes/db/tax_groups_db.inc
5568   /taxes/db/tax_types_db.inc
5569
5570 18-Apr-2008 Joe Hunt
5571 ! Module gl sealed against XSS Attacks
5572 $ /gl/includes/db/gl_db_accounts.inc
5573   /gl/includes/db/gl_db_account_types.inc
5574   /gl/includes/db/gl_db_bank_accounts.inc
5575   /gl/includes/db/gl_db_bank_trans.inc
5576   /gl/includes/db/gl_db_bank_trans_types.inc
5577   /gl/includes/db/gl_db_currencies.inc
5578   /gl/includes/db/gl_db_trans.inc
5579   
5580 18-Apr-2008 Janusz Dobrowolski
5581 ! Modules admin and dimensions sealed against XSS attacks
5582 $ /admin/payment_terms.php
5583   /admin/shipping_companies.php
5584   /admin/db/company_db.inc
5585   /admin/db/maintenance_db.inc
5586   /admin/db/users_db.inc
5587   /admin/db/voiding_db.inc
5588   /dimensions/includes/dimensions_db.inc
5589
5590 18-Apr-2008 Joe Hunt
5591 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5592 $ /includes/db/comments_db.inc
5593   /includes/db/inventory_db.inc
5594   /includes/db/references_db.inc
5595   /inventory/includes/db/items_category_db.inc
5596   /inventory/includes/db/items_db.inc
5597   /inventory/includes/db/items_locations_db.inc
5598   /inventory/includes/db/items_units_db.inc
5599   /inventory/includes/db/movement_types_db.inc
5600   /manufacturing/includes/db/work_centres_db.inc
5601   /manufacturing/includes/db/work_orders_db.inc
5602   /manufacturing/includes/db/work_orders_quick_db.inc
5603   /manufacturing/includes/db/work_order_issues_db.inc
5604   /manufacturing/includes/db/work_order_produce_items_db.inc
5605   
5606 18-Apr-2008 Janusz Dobrowolski
5607 ! Changed db_escape function to avoid XSS attacks via js db injection
5608 $ /includes/db/connect_db.inc
5609 # Database inserts/updates secured against js injection
5610 $ /admin/db/maintenance_db.inc
5611   /gl/includes/db/gl_db_accounts.inc
5612   /purchasing/includes/db/po_db.inc
5613   /sales/sales_order_entry.php
5614   /sales/includes/db/sales_order_db.inc
5615
5616 16-Apr-2008 Joe Hunt
5617 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5618 $ /includes/ui/ui_lists.inc
5619
5620 09-Apr-2008 Janusz Dobrowolski
5621 # Fixed number formatting bug in standard cost update.
5622 $ /inventory/cost_update.php
5623
5624 -------------------- 2,0 Beta - released ----------------------------
5625
5626 06-Apr-2008 Joe Hunt
5627 ! Changed install.html and update.html to fit the new unstable release 2.0
5628 ! Changed demo sql script to fit the 2.0 unstable.
5629 $ install.html
5630   update.html
5631   /sql/en_US-demo.sql
5632   
5633 06-Apr-2008 Janusz Dobrowolski
5634 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5635   /sales/customer_invoice.php
5636 # Fixed typo causing error while adding new tax type.
5637   /taxes/tax_types.php
5638   
5639 05-Apr-2008 Joe Hunt
5640 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5641 $ /admin/create_coy.php
5642
5643 05-Apr-2008 Joe Hunt
5644 # Removed annoying warnings in several reports. 
5645 $ config.php 
5646   /reporting/rep102.php
5647   /reporting/rep104.php
5648   /reporting/rep201.php
5649   /reporting/rep203.php
5650   /reporting/rep705.php
5651   /reporting/rep706.php
5652   /reporting/rep707.php
5653   /reporting/rep709.php
5654   /reporting/reports_main.php
5655   /reporting/includes/pdf_report.inc
5656   
5657 04-Apr-2008 Janusz Dobrowolski
5658 # Javascript bugfix in selecting orders for template.
5659 $ /sales/inquiry/sales_orders_view.php
5660
5661 04-Apr-2008 Joe Hunt
5662 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5663 + Preparing for download of release 2.0b on SourceForge.
5664 $ config.php
5665   update.html
5666   /sql/en_US-new.sql
5667   /sql/en_US-demo.sql
5668   
5669 02-Apr-2008 Janusz Dobrowolski
5670 # Removed selector expansion on space key for multi-line selectors
5671 $ /js/inserts.js
5672 ! Hiding search button in combo selectors for javascript enabled browsers
5673 $ /includes/ui/ui_lists.inc
5674   /js/inserts.js
5675 + Focus set to invalid form field after submit check fail
5676 $ /admin/company_preferences.php
5677   /admin/fiscalyears.php
5678   /admin/gl_setup.php
5679   /admin/payment_terms.php
5680   /admin/shipping_companies.php
5681   /admin/users.php
5682   /admin/void_transaction.php
5683   /dimensions/dimension_entry.php
5684   /gl/bank_transfer.php
5685   /gl/gl_deposit.php
5686   /gl/gl_journal.php
5687   /gl/gl_payment.php
5688   /gl/manage/bank_accounts.php
5689   /gl/manage/bank_trans_types.php
5690   /gl/manage/currencies.php
5691   /gl/manage/exchange_rates.php
5692   /gl/manage/gl_account_classes.php
5693   /gl/manage/gl_account_types.php
5694   /gl/manage/gl_accounts.php
5695   /inventory/adjustments.php
5696   /inventory/cost_update.php
5697   /inventory/prices.php
5698   /inventory/purchasing_data.php
5699   /inventory/transfers.php
5700   /inventory/manage/item_categories.php
5701   /inventory/manage/item_units.php
5702   /inventory/manage/items.php
5703   /inventory/manage/locations.php
5704   /inventory/manage/movement_types.php
5705   /manufacturing/work_order_add_finished.php
5706   /manufacturing/work_order_entry.php
5707   /manufacturing/work_order_issue.php
5708   /manufacturing/work_order_release.php
5709   /manufacturing/manage/bom_edit.php
5710   /manufacturing/manage/work_centres.php
5711   /purchasing/po_entry_items.php
5712   /purchasing/po_receive_items.php
5713   /purchasing/supplier_credit.php
5714   /purchasing/supplier_credit_grns.php
5715   /purchasing/supplier_invoice.php
5716   /purchasing/supplier_invoice_grns.php
5717   /purchasing/supplier_payment.php
5718   /purchasing/supplier_trans_gl.php
5719   /purchasing/allocations/supplier_allocate.php
5720   /purchasing/manage/suppliers.php
5721   /sales/credit_note_entry.php
5722   /sales/customer_credit_invoice.php
5723   /sales/customer_delivery.php
5724   /sales/customer_invoice.php
5725   /sales/customer_payments.php
5726   /sales/sales_order_entry.php
5727   /sales/allocations/customer_allocate.php
5728   /taxes/item_tax_types.php
5729   /taxes/tax_groups.php
5730   /taxes/tax_types.php
5731 # Set default focus in update_db.php
5732 $ /admin/backups.php
5733
5734 29-Mar-2008 Janusz Dobrowolski
5735 # Changed gl_all_accounts_list() API
5736 $ /includes/ui/ui_lists.inc
5737 + Enhanced list accessability in kbd usage via space key
5738 $ js/inserts.js
5739
5740 28-Mar-2008 Janusz Dobrowolski
5741 # Fixed headers for various display mode
5742 $ /sales/inquiry/sales_orders_view.php
5743
5744 28-Mar-2008 Joe Hunt
5745 + Added print document options in inquiries.
5746 $ /sales/inquiry/customer_inquiry.php
5747   /sales/inquiry/sales_orders_view.php
5748   /sales/inquiry/sales_deliveries_view.php
5749   /purchasing/inquiry/po_search.php
5750   /purchasing/inquiry/po_search_completed.php
5751   
5752 28-Mar-2008 Joe Hunt
5753 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5754 $ /sales/includes/db/customers_db.inc
5755 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5756 $ /sales/includes/db/sales_credit_db.inc
5757 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5758 $ /reporting/includes/doctext.inc
5759   /reporting/includes/doctext2.inc
5760 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5761 $ /reporting/rep101.php
5762   /reporting/rep102.php
5763
5764 28-Mar-2008 Janusz Dobrowolski
5765 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5766 $  /includes/ui/ui_lists.inc
5767    /purchasing/includes/ui/po_ui.inc
5768    /sales/credit_note_entry.php
5769    /sales/sales_order_entry.php
5770    /sales/includes/ui/sales_credit_ui.inc
5771    /sales/includes/ui/sales_order_ui.inc
5772
5773 27-Mar-2008 Janusz Dobrowolski
5774 + Automatic first field focus on page start, focus order preserved between form updates
5775 $  /gl/inquiry/gl_account_inquiry.php
5776    /includes/page/footer.inc
5777    /includes/ui/ui_controls.inc
5778    /includes/ui/ui_input.inc
5779    /includes/ui/ui_lists.inc
5780    /includes/ui/ui_view.inc
5781    /js/inserts.js
5782    /sales/sales_order_entry.php
5783    /sales/credit_note_entry.php
5784    /sales/includes/ui/sales_credit_ui.inc
5785    /sales/includes/ui/sales_order_ui.inc
5786 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5787 $  /includes/ui/ui_input.inc
5788 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5789 $  /gl/gl_deposit.php
5790    /gl/gl_journal.php
5791    /gl/gl_payment.php
5792    /gl/includes/ui/gl_deposit_ui.inc
5793    /gl/includes/ui/gl_journal_ui.inc
5794    /gl/includes/ui/gl_payment_ui.inc
5795    /includes/ui/ui_view.inc
5796    /purchasing/po_entry_items.php
5797    /purchasing/includes/ui/po_ui.inc
5798    /sales/sales_order_entry.php
5799    /sales/includes/ui/sales_credit_ui.inc
5800    /sales/includes/ui/sales_order_ui.inc
5801    /js/inserts.js
5802 ! get_js_set_focus moved from ui_view (this is only standalone form).
5803    /update_db.php
5804 # Fixed debit/credit entry check 
5805 $  /gl/gl_journal.php
5806 # Restored GET/POST security check on path_to_root
5807 $  /config.php
5808
5809 26-Mar-2008 Janusz Dobrowolski
5810 # Bug fixes in purchase module related to tax structure changes.
5811 $  /purchasing/includes/supp_trans_class.inc
5812    /purchasing/includes/db/invoice_db.inc
5813    /purchasing/includes/db/invoice_items_db.inc
5814    /purchasing/includes/ui/invoice_ui.inc
5815    /reporting/rep105.php
5816
5817 25-Mar-2008 Janusz Dobrowolski
5818 ! Per company pdf, backup and graphics directories in 'company' dir.
5819 $  /company (new dir)
5820    /company/0 (new dir)
5821    /company/0/images/ (new dir)
5822    /company/0/images/102.jpg    (moved from inventory/manage/image)
5823    /company/0/images/103.jpg    (moved from inventory/manage/image)
5824    /company/0/images/104.jpg    (moved from inventory/manage/image)
5825    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5826    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5827    /admin/backups.php
5828    /admin/create_coy.php
5829    /admin/db/maintenance_db.inc
5830    /install/index.php
5831    /reporting/rep102.php
5832    /reporting/rep104.php
5833    /reporting/rep202.php
5834    /reporting/rep303.php
5835    /reporting/rep706.php
5836    /reporting/rep707.php
5837    /reporting/includes/pdf_report.inc
5838    /inventory/manage/items.php
5839
5840 + jscript component caching (enables browser caching and future compression)
5841 $  /includes/session.inc
5842    /includes/main.inc
5843    /includes/page/header.inc
5844    /includes/ui/ui_view.inc
5845    /admin/display_prefs.php
5846    /config.php
5847
5848 - Removed obsolete file
5849 $  /sales/includes/ui/print_invoice.inc
5850
5851 21-Mar-2008 Janusz Dobrowolski
5852 ! Total Allocation/Left to Allocate update without page submit.
5853 $  /includes/ui/ui_view.inc
5854    /purchasing/allocations/supplier_allocate.php
5855    /sales/allocations/customer_allocate.php
5856 # Fixed unvisable under IE editbutton
5857 $  /themes/aqua/default.css
5858    /themes/cool/default.css
5859    /themes/default/default.css
5860
5861 20-Mar-2008 Janusz Dobrowolski
5862 # Excluding delivery notes from Customer Balances, removed warnings. 
5863 $  /reporting/rep101.php 
5864 # Divide by zero fix on order_price==0 in new supplier invoice
5865 $  /purchasing/supplier_invoice_grns.php
5866 # Database bug fix in new customer entry
5867 $  /sales/manage/customers.php
5868 # Small bug fix (warnings) in is_date() function.
5869 $  /includes/date_functions.inc
5870
5871 18-Mar-2008 Janusz Dobrowolski
5872 # Line items editor uses POST method - no disappearing shippment info.
5873 $  /sales/credit_note_entry.php
5874    /sales/sales_order_entry.php
5875    /sales/includes/ui/sales_credit_ui.inc
5876    /sales/includes/ui/sales_order_ui.inc
5877 + Added edit_button_cell() function
5878 $  /includes/ui/ui_controls.inc
5879 + Helper function for finding indexed submit $_POST vars.
5880 $  /includes/ui/ui_input.inc
5881 + New class .editbutton for buttons. Default view is link alike.
5882 $  /themes/aqua/default.css
5883    /themes/cool/default.css
5884    /themes/default/default.css
5885
5886 17-Mar-2008 Janusz Dobrowolski
5887 # Added rounding when needed to avoid document non cosistent documents.
5888 $  /includes/banking.inc
5889    /purchasing/supplier_credit_grns.php
5890    /purchasing/supplier_invoice_grns.php
5891    /purchasing/includes/supp_trans_class.inc
5892    /purchasing/includes/ui/invoice_ui.inc
5893    /purchasing/includes/ui/po_ui.inc
5894    /reporting/rep107.php
5895    /reporting/rep109.php
5896    /reporting/rep110.php
5897    /reporting/rep209.php
5898    /sales/includes/cart_class.inc
5899    /sales/includes/ui/sales_credit_ui.inc
5900    /sales/includes/ui/sales_order_ui.inc
5901    /sales/view/view_credit.php
5902    /sales/view/view_dispatch.php
5903    /sales/view/view_invoice.php
5904    /sales/view/view_sales_order.php
5905    /taxes/tax_calc.inc
5906 # Sign bug for customer transactions
5907 $  /reporting/rep709.php
5908 # Include file conflict fix
5909 $ /purchasing/includes/ui/invoice_ui.inc
5910   /gl/manage/bank_accounts.php
5911   /manufacturing/inquiry/where_used_inquiry.php
5912   /purchasing/manage/suppliers.php
5913   
5914 16-Mar-2008 Janusz Dobrowolski
5915 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5916 $  /js/behaviour.js
5917    /js/inserts.js
5918 + Added javascript source collecting functions
5919 $  /includes/main.inc
5920 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5921 + Added global js code collecting arrays  $js_lib, $js_static
5922 $  /includes/session.inc
5923 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5924 $  /includes/ui/ui_view.inc
5925 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5926 $  /includes/page/footer.inc
5927    /includes/page/header.inc
5928 ! Added including of data_checks.inc
5929 $  /includes/ui.inc
5930 + User side percent/exrate/qty/price input formatting via onblur handler.
5931 $  /admin/gl_setup.php
5932    /gl/gl_budget.php
5933    /gl/manage/exchange_rates.php
5934    /includes/ui/ui_input.inc
5935    /inventory/purchasing_data.php
5936    /inventory/reorder_level.php
5937    /inventory/includes/item_adjustments_ui.inc
5938    /inventory/includes/stock_transfers_ui.inc
5939    /manufacturing/work_order_entry.php
5940    /manufacturing/manage/bom_edit.php
5941    /purchasing/po_entry_items.php
5942    /purchasing/po_receive_items.php
5943    /purchasing/supplier_credit.php
5944    /purchasing/supplier_credit_grns.php
5945    /purchasing/supplier_invoice_grns.php
5946    /purchasing/supplier_trans_gl.php
5947    /purchasing/allocations/supplier_allocate.php
5948    /purchasing/includes/ui/po_ui.inc
5949    /sales/customer_delivery.php
5950    /sales/customer_invoice.php
5951    /sales/allocations/customer_allocate.php
5952    /sales/includes/ui/sales_credit_ui.inc
5953    /sales/includes/ui/sales_order_ui.inc
5954    /taxes/tax_groups.php
5955    /taxes/tax_types.php
5956
5957 14-Mar-2008 Janusz Dobrowolski
5958  + All forms fixed to accept user native numeric format.
5959  $ /admin/gl_setup.php
5960    /gl/bank_transfer.php
5961    /gl/gl_budget.php
5962    /gl/gl_deposit.php
5963    /gl/gl_journal.php
5964    /gl/gl_payment.php
5965    /gl/includes/db/gl_db_banking.inc
5966    /gl/includes/ui/gl_deposit_ui.inc
5967    /gl/includes/ui/gl_journal_ui.inc
5968    /gl/includes/ui/gl_payment_ui.inc
5969    /gl/manage/exchange_rates.php
5970    /inventory/adjustments.php
5971    /inventory/cost_update.php
5972    /inventory/prices.php
5973    /inventory/purchasing_data.php
5974    /inventory/reorder_level.php
5975    /inventory/transfers.php
5976    /inventory/includes/item_adjustments_ui.inc
5977    /inventory/includes/stock_transfers_ui.inc
5978    /inventory/manage/item_units.php
5979    /manufacturing/work_order_entry.php
5980    /manufacturing/inquiry/where_used_inquiry.php
5981    /manufacturing/manage/bom_edit.php
5982    /purchasing/po_entry_items.php
5983    /purchasing/po_receive_items.php
5984    /purchasing/supplier_credit_grns.php
5985    /purchasing/supplier_invoice_grns.php
5986    /purchasing/supplier_payment.php
5987    /purchasing/supplier_trans_gl.php
5988    /purchasing/allocations/supplier_allocate.php
5989    /purchasing/includes/ui/po_ui.inc
5990    /purchasing/inquiry/po_search.php
5991    /sales/credit_note_entry.php
5992    /sales/customer_credit_invoice.php
5993    /sales/customer_delivery.php
5994    /sales/customer_invoice.php
5995    /sales/customer_payments.php
5996    /sales/sales_order_entry.php
5997    /sales/allocations/customer_allocate.php
5998    /sales/includes/ui/sales_credit_ui.inc
5999    /sales/includes/ui/sales_order_ui.inc
6000    /sales/manage/customers.php
6001    /sales/manage/sales_people.php
6002    /sales/view/view_credit.php
6003    /sales/view/view_dispatch.php
6004    /sales/view/view_invoice.php
6005    /sales/view/view_receipt.php
6006    /sales/view/view_sales_order.php
6007    /taxes/item_tax_types.php
6008    /taxes/tax_groups.php
6009    /taxes/tax_types.php
6010  + User format functions for percent/price/exrate amounts display.
6011  $ /includes/current_user.inc
6012  + Input checking functions for numeric input fields in user native format
6013  $ /includes/data_checks.inc
6014  + Numeric input fields in user native format
6015  $ /includes/ui/ui_input.inc
6016  + Javascript function for conversion to/from user native numeric format.
6017  $ /includes/ui/ui_view.inc
6018  + New class amount for numeric input
6019  $ /themes/aqua/default.css
6020    /themes/cool/default.css
6021    /themes/default/default.css
6022  # Removed warning on adding component
6023    /manufacturing/manage/bom_edit.php
6024  # Quantity display correction
6025    /manufacturing/inquiry/where_used_inquiry.php
6026  # Fixed add_customer_trans() call
6027    /gl/includes/db/gl_db_banking.inc
6028
6029 12-Mar-2008 Joe Hung
6030  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6031  - Removed default insertion of Units of Measure. Not neccessary.
6032  $ /sql/alter.sql
6033    /admin/db/maintenance_db.inc (added support for update)
6034
6035 11-Mar-2008 Janusz Dobrowolski
6036  + Table of measure moved into new table item_units
6037  ! Removed $themes[] from config.php, theme list based on directory structure
6038  $ /config.php
6039    /includes/ui/ui_lists.inc
6040    /applications/inventory.php
6041    /inventory/includes/inventory_db.inc
6042    /inventory/includes/db/items_units_db.inc
6043    /inventory/manage/item_units.php
6044    /inventory/manage/items.php
6045    /sql/alter.sql
6046
6047 11-Mar-2008 Joe Hunt
6048  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6049  $ /sales/customer_invoice.php
6050    /sales/customer_delivery.php
6051  
6052 10-Mar-2008 Joe Hunt
6053  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6054  $ /sales/sales_order_entry.php
6055  
6056 10-Mar-2008 Janusz Dobrowolski
6057  + Added price list selector to sales entry (debtor_master gives only default one)
6058  + Added optional submit_on_change parameter to sales ui lists
6059  $ /includes/ui/ui_lists.inc
6060    /sales/sales_order_entry.php
6061    /sales/includes/ui/sales_credit_ui.inc
6062    /sales/includes/ui/sales_order_ui.inc
6063  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6064  $ /sales/includes/cart_class.inc
6065    /includes/ui/ui_view.inc
6066    /sales/includes/sales_db.inc
6067  # Fixed bogus sales_type lists in edition mode
6068  $ /sales/customer_delivery.php
6069    /sales/customer_invoice.php
6070  # Smaller fixes, cart_class.sales_type name change
6071  $ /sales/includes/ui/sales_credit_db.inc
6072    /sales/credit_note_entry.php
6073    /sales/customer_credit_invoice.php
6074    /sales/includes/cart_class.inc
6075    /sales/includes/db/sales_credit_db.inc
6076    /sales/includes/db/sales_delivery_db.inc
6077    /sales/includes/db/sales_invoice_db.inc
6078    /sales/includes/db/sales_order_db.inc
6079    /sales/includes/ui/sales_credit_ui.inc
6080  # One another pmWiki name conflict removed
6081  $ /admin/display_prefs.php
6082  
6083 09-Mar-2008 Joe Hunt
6084  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6085  $ /dimensions/includes/dimensions_db.inc
6086    /gl/includes/db/gl_db_banking.inc
6087    /includes/main.inc
6088    /inventory/includes/db/items_adjust_db.inc
6089    /manufacturing/includes/db/work_order_issues_db.inc
6090    /manufacturing/includes/db/work_order_produce_items_db.inc
6091    /manufacturing/includes/db/work_orders_db.inc
6092    /manufacturing/includes/db/work_orders_quick_db.inc
6093    /purchasing/includes/db/grn_db.inc
6094    /purchasing/includes/db/po_db.inc
6095    /purchasing/includes/db/supp_payment_db.inc
6096    /reporting/includes/form_types.inc (File removed)
6097    /sales/includes/db/sales_delivery_db.inc
6098    /sales/includes/db/sales_invoice_db.inc
6099    /sales/includes/db/sales_order_db.inc
6100    /sql/alter.sql
6101  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6102  $ /reporting/rep101.php
6103    /reporting/rep201.php
6104  # clone replacement do_clone() for both PHP 4 and PHP 5.
6105  $ /includes/ui/ui_view.inc (at the very bottom)
6106    /sales/includes/cart_class.inc
6107    
6108 07-Mar-2008 Janusz Dobrowolski
6109  ! Changed name tax type uniqueness constraint to (name, rate)
6110  $ /includes/ui/ui_lists.inc
6111    /taxes/items_tax_types.php
6112  ! Tax included option moved from tax_group to sales_types table
6113  $ includes/ui/ui_view.inc
6114    /purchasing/includes/ui/invoice_ui.inc
6115    /taxes/tax_calc.inc
6116    /taxes/tax_groups.php
6117    /taxes/db/tax_groups_db.inc
6118    /sql/alter.sql
6119  # Final rewriting of sales module, a lot of bugfixes.
6120  + Template delivery/invoicing
6121  + Concurrent document editing control on sql level
6122  + Most of sales documents are now editable
6123  + Some links to print documents after entry
6124  ! Changed javascript helper function for customer allocations
6125  $ /applications/customers.php
6126    /includes/ui/ui_input.inc
6127    /reporting/rep107.php
6128    /reporting/rep109.php
6129    /reporting/rep110.php
6130    /sales/credit_note_entry.php
6131    /sales/customer_credit_invoice.php
6132    /sales/customer_delivery.php
6133    /sales/customer_invoice.php
6134    /sales/customer_payments.php
6135    /sales/sales_order_entry.php
6136    /sales/allocations/customer_allocate.php
6137    /sales/allocations/customer_allocation_main.php
6138    /sales/includes/cart_class.inc
6139    /sales/includes/sales_db.inc
6140    /sales/includes/sales_ui.inc
6141    /sales/includes/db/cust_trans_db.inc
6142    /sales/includes/db/cust_trans_details_db.inc
6143    /sales/includes/db/custalloc_db.inc
6144    /sales/includes/db/customers_db.inc
6145    /sales/includes/db/payment_db.inc
6146    /sales/includes/db/sales_credit_db.inc
6147    /sales/includes/db/sales_delivery_db.inc
6148    /sales/includes/db/sales_invoice_db.inc
6149    /sales/includes/db/sales_order_db.inc
6150    /sales/includes/db/sales_types_db.inc
6151    /sales/includes/ui/print_invoice.inc
6152    /sales/includes/ui/sales_credit_ui.inc
6153    /sales/includes/ui/sales_order_ui.inc
6154    /sales/inquiry/customer_allocation_inquiry.php
6155    /sales/inquiry/customer_inquiry.php
6156    /sales/inquiry/sales_deliveries_view.php
6157    /sales/inquiry/sales_orders_view.php
6158    /sales/manage/credit_status.php
6159    /sales/manage/sales_types.php
6160    /sales/view/view_credit.php
6161    /sales/view/view_dispatch.php
6162    /sales/view/view_invoice.php
6163    /sales/view/view_receipt.php
6164    /sales/view/view_sales_order.php
6165 # Removed function name conflict with wiki help system
6166    /includes/lang/language.php
6167    
6168 06-Mar-2008 Janusz Dobrowolski
6169  + Wiki help links integration
6170  $ /config.php
6171    /includes/page/header.inc
6172    /includes/lang/language.php
6173  + Optional debuging with xdebug module
6174  $ /index.php
6175    /includes/db/connect_db.inc
6176  ! Concurrent edition fix
6177  $  /includes/systypes.inc
6178  # Table header fix
6179  $  /manufacturing/manage/bom_edit.php
6180  # Menu layout fixes
6181  $ /themes/aqua/renderer.php
6182    /themes/cool/renderer.php
6183    /themes/default/renderer.php
6184  # Removed warning about nonexistent $_GET variable
6185  $ /dimensions/inquiry/search_dimensions.php
6186  # MySQL 3.xx CAST bug fix
6187  $ /includes/db/manufacturing_db.inc
6188    /manufacturing/includes/db/work_order_requirements_db.inc
6189    /manufacturing/inquiry/where_used_inquiry.php
6190
6191 04-Mar-2008 Joe Hunt
6192  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6193    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6194  $ /inventory/cost_update.php
6195    /purchasing/includes/db/grn_db.inc and
6196    /manufacturing/manage/bom_edit.php. 
6197    /manufacturing/includes/db/work_orders_db.inc
6198    /manufacturing/includes/db/work_orders_quick_db.inc
6199    /manufacturing/work_order_entry.php
6200   
6201 21-Feb-2008 Joe Hunt
6202  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6203  $ /admin/view_print_transaction.php
6204    /applications/setup.php
6205   
6206 17-Feb-2008 Joe Hunt
6207  ! Minor change in menu and function in view_print_transaction.php
6208  $ /admin/view_print_transaction.php
6209    /application/setup.php
6210  + Preparing for print of single documents
6211  $ /reporting/includes/reporting.inc
6212  ! Removing 'out' field in table tax_types
6213  $ /sql/alter.sql
6214    /taxes/tax_types.php
6215    /taxes/db/tax_types_db.inc
6216  + Added 2 functions in ui_input.inc, button and button_cell
6217    /includes/ui/ui_input.inc
6218
6219 11-Feb-2008 Joe Hunt
6220  + Added file, update_db.php, for updating company databases from an SQL script.
6221  $ update_db.php (New file)
6222    update.html
6223   
6224 06-Fef-2008 Joe Hunt
6225  + Added Report, Salesman Listing, rep106.php. 
6226  $ /reporting/reports_main.php
6227    /reporting/rep106.php
6228   
6229 06-Feb-2008 Janusz Dobrowolski
6230  + Separation of customer invoice issue and goods delivery.
6231  + Batch invoicing for more than one delivery
6232  # Corrected inadequate shipping tax calculations.
6233  ! Default debugging status changed to off.
6234  $ /taxes/tax_calc.inc
6235    /taxes/db/tax_groups_db.inc
6236    /admin/db/voiding_db.inc
6237    /applications/customers.php
6238    /includes/systypes.inc
6239    /includes/types.inc
6240    /includes/ui/ui_controls.inc
6241    /includes/ui/ui_lists.inc
6242    /includes/ui/ui_view.inc
6243    /inventory/inquiry/stock_status.php
6244    /reporting/rep105.php
6245    /reporting/rep107.php
6246    /reporting/rep109.php
6247    /reporting/rep110.php 
6248    /reporting/rep209.php
6249    /reporting/reports_main.php
6250    /reporting/includes/doctext.inc
6251    /reporting/includes/doctext2.inc
6252    /reporting/includes/form_types.inc
6253    /reporting/includes/pdf_report.inc
6254    /reporting/includes/reports_classes.inc
6255    /sales/customer_credit_invoice.php
6256    /sales/customer_invoice.php
6257    /sales/sales_order_entry.php
6258    /sales/customer_delivery.php 
6259    /sales/includes/db/sales_delivery_db.inc 
6260    /sales/includes/ui/print_invoice.inc 
6261    /sales/includes/cart_class.inc
6262    /sales/includes/sales_db.inc
6263    /sales/includes/db/cust_trans_db.inc
6264    /sales/includes/db/cust_trans_details_db.inc
6265    /sales/includes/db/sales_credit_db.inc
6266    /sales/includes/db/sales_invoice_db.inc
6267    /sales/includes/db/sales_order_db.inc
6268    /sales/includes/ui/sales_order_ui.inc
6269    /sales/inquiry/customer_allocation_inquiry.php
6270    /sales/inquiry/customer_inquiry.php
6271    /sales/inquiry/sales_orders_view.php
6272    /sales/inquiry/sales_deliveries_view.php 
6273    /sales/view/view_dispatch.php
6274    /sales/view/view_invoice.php
6275    /sales/view/view_sales_order.php
6276    /sql/alter.sql
6277    config.php
6278   
6279 01-Feb-2008 Joe Hunt
6280  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6281  $ /sales/includes/cart_class.inc
6282    /sales/includes/db/sales_credit_db.inc
6283    /sales/includes/db/sales_invoice_db.inc
6284    /sales/includes/db/sales_order_db.inc
6285    /sales/includes/db/cust_trans_details_db.inc
6286    /sales/includes/ui/sales_order_ui.inc
6287    /sales/includes/ui/sales_credit_ui.inc
6288    /sales/credit_note_entry.php
6289    /sales/customer_credit_invoice.php
6290    /sales/sales_order_entry.php
6291    /sales/customer_invoice.php
6292
6293 31-Jan-2008 Joe Hunt
6294  ! New Release 2.0 Pre Alpha
6295  $ config.php
6296  # Fixed a release 2 related bug in create_coy.php
6297  $ /admin/create_coy.php
6298  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6299    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6300    with these databases changes without any new files. They are coming as soon as possible.
6301  $ /sql/alter.sql (New file)  
6302  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6303    and 2 related files
6304  $ /purchasing/supplier_trans_gl.php
6305    /purchasing/includes/db/invoice_items_db.inc
6306  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6307  $ /includes/ui/ui_lists.inc
6308    /purchasing/includes/ui/po_ui.inc
6309    /sales/includes/ui/sales_order_ui.inc
6310    /admin/company_preferences.php
6311    /admin/db/company_db.inc
6312    config.php
6313  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6314    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6315  $ /sales/manage/sales_people.php
6316    /includes/ui/ui_input.inc
6317  
6318 -------------------- 2,0 Pre Alpha - above ----------------------------
6319 31-Jan-2008 Janusz Dobrowolski
6320  # Minor bugfix in db_import()
6321  $ /admin/db/maintenance_db.inc
6322  
6323 30-Jan-2008 Janusz Dobrowolski
6324  # Minor display fix in tax_types.php
6325  $ /taxes/tax_types.php
6326  ! Format cleanup on some files.
6327  $ /gl/includes/gl_db.inc
6328    /gl/includes/gl_ui.inc
6329    /applications/application.php
6330    frontaccounting.php
6331    index.php
6332    
6333 -------------------- 1.16 Stable Released ----------------------
6334 28-Jan-2008 Joe Hunt
6335  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6336    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6337    and $no_supplier_list. Default is the normal behavior for all listboxes.
6338  $ /includes/ui/ui_lists.inc
6339    /sales/includes/ui/sales_orders_ui.inc
6340    /purchases/includes/ui/po_ui.inc
6341    /themes/default/images/locate.png (New file)
6342    config.php
6343
6344  + Added ALTER TABLE possibility in db_import. For future releases.
6345  $ /admin/db/maintenence_db.inc  
6346
6347  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6348  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6349  $ /includes/db/connect_db.inc
6350    /includes/ui/ui_lists.inc
6351    /includes/page/header.inc
6352    /access/login.php
6353    
6354 16-Jan-2008 Joe Hunt
6355  # When login screen is displayed after session timeout page content is broken. It
6356    is because of NOT using absolute paths in href attribute theme elements.
6357  $ /access/login.php
6358  
6359 30-Dec-2007 Joe Hunt
6360  # Minor adjustments in function db_export on line 325
6361  $ /admin/db/maintenance_db.inc
6362  
6363 29-Dec-2007 Joe Hunt
6364  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6365  $ config.php
6366  
6367  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6368    Also fixed a unneccessary str_replace when importing sql scripts.
6369  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6370  $ /admin/db/maintenance_db.inc
6371    /reporting/includes/pdf_report.inc
6372    
6373 13-Dec-2007 Joe Hunt
6374  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6375  $ /gl/inquiry/gl_trial_balance.php
6376    /gl/inquiry/gl_account_inquiry.php
6377
6378 13-Dec-2007 Joe Hunt
6379  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6380  $ /admin/db/voiding_db.inc
6381  
6382 06-Dec-2007 Joe Hunt
6383  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6384  $ /gl/gl_payment.php
6385    /gl/includes/ui/gl_payment_ui.inc
6386    
6387  ! Changed $loc_notification to be set to 0 instead of 1.
6388  $ config.php
6389  
6390 -------------------- 1.15 Stable Released ----------------------
6391 05-Dec-2007 Joe Hunt
6392  + Added email notification to stock location when available stock is below reorder level
6393  $ config.php
6394    /sales/includes/db/sales_order_db.inc
6395    
6396  # Fixed bugs in Open balances when account is not a balance account
6397  $ /gl/inquiry/gl_trial_balance.php
6398    /gl/inquiry/gl_account_inquiry.php
6399    /reporting/rep704.php
6400    /reporting/rep708.php
6401    
6402 -------------------- 1.14 Stable Released ----------------------
6403 01-Oct-2007 Joe Hunt
6404  ! Major change in the installation of modules to also accept an SQL-file for upload.
6405  $ config.php
6406    /admin/inst_module.php
6407    /admin/db/maintenance_db.inc
6408    
6409 30-Sep-2007 Joe Hunt
6410  # The following files were still vulnerable. Fixed
6411  $ /access/login.php
6412    /includes/lang/language.php
6413
6414 -------------------- 1.13 Stable Released ----------------------
6415 14-Sep-2007 Joe Hunt
6416  + Added optional link for electronic payment on invoices (PayPal). 
6417  ! Better support for install/update languages.  
6418  ! Minor adjustments
6419  # Fixed a vulnerable item in config.php
6420  $ config.php
6421
6422 14-Sep-2007 Joe Hunt
6423  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6424  # config.php has been vulnerable. Fixed.
6425  $ /admin/inst_lang.php
6426  $ config.php
6427  
6428 10-Sep-2007 Joe Hunt
6429  ! Changed Bank Address field from text to textarea (multirows)
6430  $ /gl/manage/bank_accounts.php
6431  
6432 06-Sep-2007 Joe Hunt
6433  + Added optional link for electronic payment on invoices (PayPal)
6434  $ /reporting/reports_main.php
6435    /reporting/rep107.php
6436    /reporting/includes/report_classes.inc
6437    /reporting/includes/pdf_report.inc
6438    /reporting/includes/doc_text.inc
6439    /reporting/includes/doc_text2.inc
6440    
6441 23-Aug-2007 Joe Hunt
6442  # Unnecessary parameter ($db) in check_for_recursive_bom
6443  $ /manufacturing/manage/bom_edit.php
6444  
6445 21-Aug-2007 Joe Hunt
6446  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6447  $ /includes/lang/gettext.php
6448  
6449 08-Aug-2007 Joe Hunt
6450  # Minor adjustments
6451  $ config.php
6452    /access/login.php
6453    /admin/create_coy.php
6454    /reporting/includes/pdf_report.inc
6455    
6456 04-Aug-2007 Joe Hunt
6457  + Added a default fiscal year in the en_US-new.sql and start references.
6458  $ /sql/en_US-new.sql
6459  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6460  $ /lang/en_US/LC_MESSAGES/en_US.mo
6461  
6462 03-Aug-2007 Joe Hunt
6463  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6464  $ /sales/includes/db/sales_order_db.inc
6465  
6466 23-Jul-2007 Joe Hunt
6467  # Changed <? in front of 2 files to <?php.
6468  $ /purchasing/includes/purchasing_ui.inc
6469    /reporting/includes/class.mail.inc
6470    
6471 -------------------- 1.12 Stable Released ----------------------
6472 21-Jul-2007 Joe Hunt
6473  + Added option to handle Jalali and Islamic Calendars
6474  ! Minor adjustments
6475  $ config.php
6476    /gl/includes/db/gl_db_trans.inc
6477    /includes/date_functions.inc
6478    /includes/ui/ui_input.inc
6479    /includes/ui/ui_lists.inc
6480    /includes/ui/ui_view.inc
6481    /purchasing/po_receive_items.php
6482    /purchasing/includes/ui/invoice_ui.inc
6483    /purchasing/includes/ui/po_ui.inc
6484    /reporting/rep705.php
6485    /sales/includes/db/sales_order_db.inc
6486    /sales/includes/ui/sales_order_ui.inc
6487    
6488 20-Jul-2007 Joe Hunt
6489  ! Changed parameters on report Sales Order. Option to print as Quote.
6490  $ /reporting/reports_main.php
6491    /reporting/rep109.php
6492    /reporting/includes/pdf_report.inc
6493    /reporting/includes/doctext.inc
6494    /reporting/includes/doctext2.inc
6495  
6496 19-Jul-2007 Joe Hunt
6497  + Added Budget Entry in General Ledger. Includes Dimensions.
6498  $ config.php
6499    /applications/generalledger.php
6500    /gl/gl_budget.php (New File!)
6501    /gl/includes/db/gl_db_trans.inc
6502    /includes/date_functions.inc
6503    /reporting/report_classes.inc
6504    
6505 -------------------- 1.11 Stable Released ----------------------
6506 04-Jul-2007 Joe Hunt
6507  ! Option for using alpha numeric chart of accounts.
6508  $ config.php
6509    /gl/manage/gl_accounts.php
6510    /gl/includes/db/gl_db_accounts.inc
6511    /gl/includes/db/gl_db_bank_trans.inc
6512    /gl/includes/db/gl_db_trans.inc
6513    /gl/inquiry/gl_trial_balance.inc
6514    /admin/db/company_db.inc
6515    /inventory/includes/db/items_db.inc
6516    /sales/manage/customer_branches.inc
6517
6518 04-Jul-2007 Joe Hunt
6519  # Problems retrieving language texts for poEdit in long javascripts
6520  $ /includes/ui/ui_view.inc
6521  
6522 04-May-2007 Joe Hunt
6523  # Database error when updating more than one item row in Sales Orders.
6524  $ /sales/includes/db/sales_order_db.inc
6525  # Database error when inserting work order issues. Fixed.
6526  $ /manufacturing/includes/db/work_order_issues_db.inc
6527  
6528 03-May-2007 Joe Hunt
6529  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6530  $ /includes/db/manufacturing_db.inc
6531    /manufacturing/includes/db/work_order_requirements_db.inc
6532
6533 02-May-2007 Joe Hunt
6534  # Missing details on Purchase Order when emailing and printing
6535  $ /reporting/rep209.php
6536  
6537 -------------------- 1.1 Stable Released ----------------------
6538 02-May-2007 Joe Hunt
6539  + Enabled module addons and all the below bugfixes. No changes in database structure.
6540  - Removed /sql/basic.sql (included in the other sql files)
6541  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6542    (not needed anymore).
6543  + Addition of update.html  
6544  $ /admin/inst_module.php (New file!)
6545    /applications/customers.php
6546    /applications/dimensions.php
6547    /applications/generalledger.php
6548    /applications/inventory.php
6549    /applications/manufacturing.php
6550    /applications/setup.php
6551    /applications/suppliers.php
6552    /install/index.php
6553    /install/save.php
6554    /modules/inst_modules.php (New folder and new file!)
6555    /modules/index.php (New file!)
6556    /sql/en_US-demo.sql
6557    /sql/en_US-new.sql
6558    install.html
6559    update.html (New file!)
6560    
6561 01-May-2007 Joe Hunt
6562  # Missing measure of units when printing sales orders
6563  # Update of Sales People caused a database error
6564  $ /sales/manage/sales_people.php
6565    /reporting/rep109.php
6566  
6567 30-Apr-2007 Joe Hunt
6568  + The selected menu tab is now shown with same background as hover color.
6569  $ config.php (default tab line 77. Change if you want)
6570    /includes/page/header.inc
6571    
6572 28-Apr-2007 Joe Hunt
6573  # When saving work order entries a lot of debug boxes appeared. Fixed
6574  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6575  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6576  $ /includes/db/manufacturing_db.inc
6577    /manufacturing/work_order_entry.php
6578    /manufacturing/includes/work_order_issue_ui.inc
6579    /manufacturing/includes/db/work_order_requirements_db.inc
6580    /manufacturing/includes/db/work_orders_quick_db.inc
6581    /manufacturing/inquiry/where_used_inquiry.php
6582    
6583 25-Apr-2007 Joe Hunt
6584  # Missing Date Picker
6585  $ /sales/customer_invoice.php
6586  # No JS popup window
6587  $ /sales/view/view_invoice.php
6588  
6589 24-Apr-2007 Joe Hunt
6590  ! New and better Date Picker, better cool theme.
6591  $ /includes/ui/ui_input.inc
6592    /includes/ui/ui_view.inc
6593    /reporting/includes/reports_classes.inc
6594    /themes/cool/default.css
6595
6596 -------------------- 1.0.1 Stable Released ----------------------
6597 23-Apr-2007 Joe Hunt
6598  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6599    the changes for selection lists customers/suppliers and the Audit Trail.
6600
6601 22-Apr-2007 Joe Hunt
6602  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6603    No Filter
6604  ! Changed the sort order in these selection lists from id to name.
6605  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6606  $ /reporting/reports_main.php
6607    /reporting/rep101.php
6608    /reporting/rep102.php
6609    /reporting/rep201.php
6610    /reporting/rep202.php
6611    /reporting/rep203.php
6612    /reporting/rep204.php
6613    /reporting/includes/reports_classes.inc
6614    /includes/ui/ui_lists.inc
6615    /gl/includes/db/gl_db_trans.inc
6616    config.php
6617    
6618 22-Apr-2007 Joe Hunt
6619  + Date Picker for all date fields.
6620  $ config.php
6621    /admin/fiscalyears.php
6622    /admin/void_transaction.php
6623    /includes/ui/ui_view.inc
6624    /includes/ui/ui_input.inc
6625    /dimensions/dimension_entry.php
6626    /dimensions/inquiry/search_dimensions.php
6627    /gl/gl_journal.php
6628    /gl/gl_deposit.php
6629    /gl/gl_payment.php
6630    /gl/bank_transfer.php
6631    /gl/inquiry/bank_inquiry.php
6632    /gl/inquiry/gl_account_inquiry.php
6633    /gl/inquiry/gl_trial_balance.php
6634    /gl/manage/exchange_rates.php
6635    /inventory/adjustments.php
6636    /inventory/transfers.php
6637    /inventory/inquiry/stock_movements.php
6638    /inventory/manage/items.php
6639    /manufacturing/work_order_add_finished.php
6640    /manufacturing/work_order_entry.php
6641    /manufacturing/work_order_issue.php
6642    /manufacturing/work_order_release.php
6643    /purchasing/supplier_payment.php
6644    /purchasing/po_entry_items.php
6645    /purchasing/po_receive_items.php
6646    /purchasing/supplier_credit.php
6647    /purchasing/supplier_credit_grns.php
6648    /purchasing/supplier_invoice.php
6649    /purchasing/supplier_invoice_grns.php
6650    /purchasing/supplier_trans_gl.php
6651    /purchasing/includes/ui/po_ui.inc
6652    /purchasing/inquity/po_search.php
6653    /purchasing/inquiry/po_search_completed.php
6654    /purchasing/inquiry/supplier_allocation_inquiry.php
6655    /purchasing/inquiry/supplier_inquiry.php
6656    /reporting/reports_main.php
6657    /reporting/includes/reports_classes.inc
6658    /sales/credit_note_entry.php
6659    /sales/customer_credit_invoice.php
6660    /sales/customer_payments.php
6661    /sales/sales_order_entry.php
6662    /sales/includes/ui/sales_order_ui.inc
6663    /sales/inquiry/customer_allocation_inquiry.php
6664    /sales/inquiry/customer_inquiry.php
6665    /sales/inquiry/sales_orders_view.php
6666    New image files:
6667    /themes/default/images/cal.gif
6668    /themes/default/images/next.gif
6669    /themes/default/images/prev.gif
6670
6671 19-Apr-2007 Joe Hunt
6672  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6673  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6674  $ /taxes/db/tax_types_db.inc
6675
6676  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6677  $ /gl/manage/gl_accounts.php
6678    /gl/includes/db/gl_db_accounts.inc
6679    /includes/ui/ui_input.inc
6680
6681 18-Apr-2007 Joe Hunt
6682  # Bug no 1702594, Logon Loop, fixed
6683  $ config.php
6684
6685 -------------------- 1.0a Stable Released ----------------------
6686 10-Apr-2007 Joe Hunt
6687  ! Release 1.0a established on SourceForge, fixing the bugs.
6688
6689 11-Apr-2007 Joe Hunt
6690  # Bug No 1698214, Creating Items, fixed
6691  $ /includes/ui/ui_lists.inc
6692  # Bug no 1698216, Item Movements, fixed
6693  $ /inventory/manage/items.php
6694
6695 -------------------- 1.0 Stable Released ----------------------
6696 10-Apr-2007 Joe Hunt
6697  ! Release 1.0 established on SourceForge.