Upgrade scripts modified to be used with FA 2.1 and 2.2beta
[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
23 ------------------------------- Release 2.2 RC ----------------------------------
24 21-Oct-2009 Joe Hunt
25 ! Changed install.html, update.html and empty.po files
26 $ install.html
27   update.html
28   /lang/new_language_template/LC_MESSAGES/empty.po
29
30 21-Oct-2009 Janusz Dobrowolski
31 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
32 $ /sql/alter2.1.php
33   /sql/alter2.2.php
34   /sql/alter2.2rc.sql (new)
35
36 20-Oct-2009 Janusz Dobrowolski
37 ! Conditional config files generation - prevents overwrite during upgrade.
38 $ /config.php (removed)
39   /installed_extensions.php (removed)
40   /company/0/installed_extensions.php (removed)
41   /config.default.php  (new initial default)
42   /config_db.php (removed initial version)
43   /admin/db/maintenance_db.inc
44   /includes/session.inc
45   /install/index.php
46   /install/save.php
47   /lang/installed_languages.inc (removed initial version)
48 ! Moving control to install wizard when config file does not exists.
49 $ /index.php
50 # Fixed db error message
51 $ /dimensions/includes/db/dimension_db.inc
52
53 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
54 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
55 $ /includes/db/connect_db.inc
56 # Fixed warnings on first page display
57 $ /admin/company_preferences.php
58 # Fixed erroneous message
59 $ /gl/manage/gl_account_types.php
60 # Security sql statements update against sql injection attacks.
61 $ /admin/attachments.php
62   /admin/payment_terms.php
63   /admin/print_profiles.php
64   /admin/printers.php
65   /admin/shipping_companies.php
66   /admin/view_print_transaction.php
67   /admin/db/company_db.inc
68   /admin/db/printers_db.inc
69   /admin/db/voiding_db.inc
70   /admin/db/users_db.inc
71   /dimensions/includes/dimensions_db.inc
72   /dimensions/inquiry/search_dimensions.php
73   /gl/bank_account_reconcile.php
74   /gl/gl_budget.php
75   /gl/includes/db/gl_db_account_types.inc
76   /gl/includes/db/gl_db_accounts.inc
77   /gl/includes/db/gl_db_bank_accounts.inc
78   /gl/includes/db/gl_db_bank_trans.inc
79   /gl/includes/db/gl_db_banking.inc
80   /gl/includes/db/gl_db_currencies.inc
81   /gl/includes/db/gl_db_rates.inc
82   /gl/includes/db/gl_db_trans.inc
83   /gl/inquiry/bank_inquiry.php
84   /gl/view/bank_transfer_view.php
85   /gl/view/gl_trans_view.php
86   /inventory/cost_update.php
87   /inventory/purchasing_data.php
88   /inventory/includes/db/items_category_db.inc
89   /inventory/includes/db/items_codes_db.inc
90   /inventory/includes/db/items_db.inc
91   /inventory/includes/db/items_locations_db.inc
92   /inventory/includes/db/items_prices_db.inc
93   /inventory/includes/db/items_trans_db.inc
94   /inventory/includes/db/items_units_db.inc
95   /inventory/includes/db/movement_types_db.inc
96   /inventory/inquiry/stock_movements.php
97   /inventory/manage/item_categories.php
98   /inventory/manage/item_units.php
99   /inventory/manage/items.php
100   /inventory/manage/locations.php
101   /inventory/manage/movement_types.php
102   /manufacturing/search_work_orders.php
103   /manufacturing/includes/db/work_centres_db.inc
104   /manufacturing/includes/db/work_order_issues_db.inc
105   /manufacturing/includes/db/work_order_produce_items_db.inc
106   /manufacturing/includes/db/work_order_requirements_db.inc
107   /manufacturing/includes/db/work_orders_db.inc
108   /manufacturing/includes/db/work_orders_quick_db.inc
109   /manufacturing/inquiry/where_used_inquiry.php
110   /manufacturing/manage/bom_edit.php
111   /manufacturing/manage/work_centres.php
112   /purchasing/po_entry_items.php
113   /purchasing/po_receive_items.php
114   /purchasing/supplier_credit.php
115   /purchasing/supplier_invoice.php
116   /purchasing/includes/purchasing_db.inc
117   /purchasing/includes/db/grn_db.inc
118   /purchasing/includes/db/invoice_db.inc
119   /purchasing/includes/db/invoice_items_db.inc
120   /purchasing/includes/db/po_db.inc
121   /purchasing/includes/db/supp_trans_db.inc
122   /purchasing/includes/db/suppalloc_db.inc
123   /purchasing/includes/db/suppliers_db.inc
124   /purchasing/inquiry/po_search.php
125   /purchasing/inquiry/po_search_completed.php
126   /purchasing/inquiry/supplier_allocation_inquiry.php
127   /purchasing/inquiry/supplier_inquiry.php
128   /purchasing/manage/suppliers.php
129
130 12-Oct-2009 Janusz Dobrowolski (merged)
131 # Fixed sql injection vulnerability on some php/mysql configurations
132 $ /admin/db/users_db.inc
133 ! Single quotes also encoded before database data insert
134 $ /admin/db/maintenance_db.inc
135   /includes/db/connect_db.inc
136   /reporting/includes/tcpdf.php
137   /sales/includes/cart_class.inc
138
139 16-Oct-2009 Janusz Dobrowolski
140 + Access control system description.
141 $ /doc/access_levels.txt (new)
142
143 14-Oct-2009 Janusz Dobrowolski
144 # [0000173] Missing global systypes_array declaration.
145 $ /purchasing/allocations/supplier_allocate.php
146
147 14-Oct-2009 Joe Hunt
148 # [0000172] Difference between Customer Balances and Print Statements
149 $ /reporting/rep108.pp
150
151 13-Oct-2009 Janusz Dobrowolski
152 # Fixed default page access.
153 $ /sales/inquiry/sales_orders_view.php
154
155 13-Oct-2009 Joe Hunt
156 + Added discrete users online in footer (from Wish List Forum) (New rerun)
157 $ /admin/db/users_db.inc
158   /sql/alter2.2.sql
159   /sql/en_US-new.sql
160   /sql/en_US-demo.sql
161   /themes/aqua/renderer.php
162   /themes/cool/renderer.php
163   /themes/default/renderer.php
164 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
165 $ /reporting/includes/reports_classes.inc
166 ! Code cleanup (old code removed)
167 $ /includes/ui_view.inc
168   
169 12-Oct-2009 Janusz Dobrowolski
170 # Fixed sql injection vulnerability on some php/mysql configurations
171 $ /admin/db/users_db.inc
172 # Fixed broken table editor page layout on duplicate record.
173 $ /gl/includes/db/gl_db_account_types.inc
174   /gl/includes/db/gl_db_accounts.inc
175   /gl/manage/gl_account_classes.php
176   /gl/manage/gl_account_types.php
177   /gl/manage/gl_accounts.php
178 # [0000169],[0000174] Removed sparse session var unset firing error.
179   /sales/allocations/customer_allocation_main.php
180   /purchasing/allocations/supplier_allocation_main.php
181
182 11-Oct-2000 Joe Hunt
183 # [0000168] Undefined variable: paylink in file rep110.php
184 $ /reporting/rep110.php
185   /reporting/includes/pdf_report.inc
186   
187 11-Oct-2009 Janusz Dobrowolski
188 + Added security area for sales quotes entry
189 $ /applications/customers.php
190   /includes/access_levels.inc
191   /sql/alter2.2.php
192   /sql/en_US-demo.sql
193   /sql/en_US-new.sql
194 + Standard SA_DENIED access level added.
195 $ /includes/current_user.inc
196 + Added helper function for setting page_security level depending on GET content and/or expression value
197 $ /includes/session.inc
198 # Fixed security areas sort order
199 $ /admin/security_roles.php
200 # Fixed page_security for various usage types.
201 $ /sales/sales_order_entry.php
202   /sales/inquiry/sales_orders_view.php
203
204 10-Oct-2009 Janusz Dobrowolski
205 ! Changed access control extensions support for modules/plugins to use unique extension ids
206 $ /admin/inst_module.php
207   /admin/security_roles.php
208   /admin/db/maintenance_db.inc
209   /includes/access_levels.inc
210   /includes/current_user.inc
211   /installed_extensions.php
212   /index.php
213 # Enabled error handling for extensions
214 $ /frontaccounting.php
215 # Page code rewrite
216 $ /admin/inst_module.php
217 # Fixed missing parameters in update_user_display_prefs call
218 $ /admin/users.php
219 ! Non-accesable menu options displayed as text instead of link
220 $ /applications/customers.php
221   /applications/dimensions.php
222   /applications/generalledger.php
223   /applications/inventory.php
224   /applications/manufacturing.php
225   /applications/setup.php
226   /applications/suppliers.php
227 # Fixed error handling for duplicate table records
228 $ /includes/errors.inc
229 # Fixed php 5.3 function name conflict
230 $ /includes/main.inc
231   /sales/inquiry/sales_orders_view.php
232 # Fixed delivery note edition bug (introduced during systypes rewrite)
233 $ /sales/includes/cart_class.inc
234 ! Changed page_security to SASALESINVOICE
235 $ /sales/inquiry/sales_deliveries_view.php
236
237 09-Oct-2009 Joe Hunt
238 + Added option to print delivery notes as packing slip in reports and links.
239 $ /includes/ui/ui_controls.inc 
240   /reporting/rep110.php
241   /reporting/reports_main.php
242   /reporting/includes/doctext.inc
243   /reporting/includes/doctext2.inc
244   /reporting/includes/header2.inc
245   /reporting/includes/pdf_report.inc
246   /reporting/includes/reporting.inc
247   /sales/customer_delivery.php
248   /sales/sales_order_entry.php
249   
250 08-Oct-2009 Joe Hunt
251 + Prepared the Report Engine for Tags handling.
252 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
253   dup_simple_codeandname_list().
254 $ /reporting/includes/reports_classes.inc
255 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
256 $ /reporting/reports_main.php
257   /reporting/rep301.php
258
259 06-Oct-2009 Tom Hallman
260 # moved commit_transaction and added a default use_transaction param in write_journal_entries
261 $ /gl/includes/db/gl_db_trans.inc
262 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
263 $ /gl/inquiry/journal_inquiry.php
264
265 03-Oct-2009 Janusz Dobrowolski
266 # Fixed false upgrade related error displayed in some situations on logout.
267 $ /access/logout.php
268 # Missing old_db declaration fixed.
269 $ /includes/current_user.inc
270 # Fixed combo_input and array_selector to accept array of selected items from POST.
271 $ /includes/ui/ui_lists.inc
272 !  Changed structure of tag_associations table.
273 $ /sql/alter2.sql
274   /sql/en_US-new.sql
275   /sql/en_US-demo.sql
276
277 03-Oct-2009 Joe Hunt
278 # Bad conversion of timestamp value in report audit trail.
279 $ /reporting/rep710.php
280
281 01-Oct-2009 Janusz Dobrowolski
282 ! Added comment on add_access_extensions usage.
283 $ /includes/access_levels.inc
284 # Removed sparse add_access_extensions() call.
285 $ /includes/session.inc
286 + Added support for multiply select options in combo_input.
287 $ /includes/ui/ui_lists.inc
288 ! Unaccesable menu options are now displayed as grey text.
289 $ /themes/aqua/default.css
290   /themes/aqua/renderer.php
291   /themes/cool/default.css
292   /themes/cool/renderer.php
293   /themes/default/default.css
294   /themes/default/renderer.php
295
296 ------------------------------- Release 2.2 Beta ----------------------------------
297 30-Sep-2009 Joe Hunt
298 ! Release 2.2 Beta
299 $ config.php
300   update.html
301 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
302 $ /includes/prefs/userprefs.inc
303   /sql/alter2.2.php
304 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
305 $ /admin/fiscalyears.php
306   /purchasing/supplier_payment.php
307   /sales/customer_payments.php
308 # Parse error in view_supp_payment.php
309 $ /purchasing/view/view_supp_payment.php
310
311 30-Sep-2009 Janusz Dobrowolski
312 ! Single quotes also encoded before database data insert
313 $ /admin/db/maintenance_db.inc
314   /includes/db/connect_db.inc
315   /reporting/includes/tcpdf.php
316   /sales/includes/cart_class.inc
317 # Included missing dimension configuration section.
318 $ /includes/access_levels.inc
319 ! Changed tag types array name
320 $ /includes/types.inc
321 # Message typo
322 $ /sql/alter2.2.php
323 # Fixed false error on payment without allocation.
324 $ /purchasing/supplier_payment.php
325   /sales/customer_payments.php
326 # Fixed access to payments when deposits are disabled.
327 $ /gl/gl_bank.php
328 ! Access level checking moved to page() function to make session start 
329         and page access checks independent.
330 $ /includes/main.inc
331   /includes/session.inc
332 # Back link on upgrade help page
333   /includes/current_user.inc
334
335 29-Sep-2009 Tom Hallman
336 ! Changes in tags table structure, tags related security areas
337 $ /includes/access_levels.inc
338   /includes/types.inc
339   /sql/alter2.2.php
340   /sql/alter2.2.sql
341   /sql/en_US-demo.sql
342   /sql/en_US-new.sql
343
344 29-Sep-2009 Janusz Dobrowolski
345 # Fixed sql error during sales order line update with line cancelation.
346 $ /sales/includes/db/sales_order_db.inc
347
348 29-Sep-2009 Joe Hunt
349 ! Improved layout on documents etc and new empty language file.
350 $ /doc/*.txt
351   update.html
352   /lang/new_language_template/LC_MESSAGES/empty.po
353   
354 28-Sep-2009 Janusz Dobrowolski
355 + Rewritten extensions system to enable per company module/plugin activation. 
356 $ /frontaccounting.php
357   /installed_extensions.php
358   /admin/create_coy.php
359   /admin/inst_module.php
360   /admin/inst_lang.php
361   /admin/db/maintenance_db.inc
362   /applications/customers.php
363   /applications/dimensions.php
364   /applications/generalledger.php
365   /applications/inventory.php
366   /applications/manufacturing.php
367   /applications/setup.php
368   /applications/suppliers.php
369   /includes/access_levels.inc
370   /includes/current_user.inc
371   /includes/main.inc
372   /includes/session.inc
373   /includes/ui/ui_lists.inc
374   /sql/alter2.2.php
375   /modules/installed_modules.php (Removed)
376 # Prevented switching off access to security role editor for current role.
377 $ /admin/security_roles.php
378
379 25-Sep-2009 Joe Hunt
380 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
381 $ /sales/includes/ui/sales_order_ui.inc
382 ! Improved layout of login screen
383 $ /addess/login.php
384   /themes/default/login.css
385   
386 24-Sep-2009 Janusz Dobrowolski
387 + Additional fields for secondary phone and/or general notes in customers, 
388  cust_branches, shippers, locations and suppliers tables.
389 $ /admin/shipping_companies.php
390   /inventory/includes/db/items_locations_db.inc
391   /inventory/manage/locations.php
392   /purchasing/manage/suppliers.php
393   /sales/manage/customer_branches.php
394   /sales/manage/customers.php
395   /sql/alter2.2.sql
396   /sql/en_US-demo.sql
397   /sql/en_US-new.sql
398
399 24-Sep-2009 Joe Hunt
400 # Parse error
401 $ /sales/inquiry/customer_inquiry.php
402
403 23-Sep-2009 Janusz Dobrowolski
404 # Fixed crash for all transaction types report
405 $ /reporting/rep702.php
406
407 23-Sep-2009 Joe Hunt
408 # Cleaning from javascript errors.
409 $ /access/login.php
410   /admin/fiscalyears.php
411 # missing unset of post variable (DayNumber).
412 $ /admin/payment_terms.php
413 ! Changed login to be dependent only by login.css
414 $ /themes/default/login.css
415   
416 22-Sep-2009 Joe Hunt
417 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
418 $ /install/index.php
419   /install/save.php
420 ! Updated the install.html and created a doc txt file, about sales quotations.
421 $ install.html
422   /doc/2.2_Beta.txt
423   /doc/sales_quotations.txt
424 ! Changed login.php and logout.php to be neutral and tried to use our own api.
425 $ /access/login.php
426   /access/logout.php
427 # parse error in login_fail
428 $ /includes/session.inc
429   
430 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
431 ! Added info on timeout and default bank accounts.
432 $ /doc/2.2_Beta.txt
433 ! Tags support related changes in database
434 $ /sql/alter2.2.sql
435   /sql/en_US-demo.sql
436   /sql/en_US-new.sql
437
438 20-Sep-2009 Joe Hunt
439 ! Removed editable rate field in tax_group_items.
440 $ /taxes/tax_groups.php
441 # Fixed report layout
442 $ /reporting/rep704.php
443
444 20-Sep-2009 Janusz Dobrowolski
445 + Optional demo data checkbox on install page.
446 $ /install/index.php
447   /install/save.php
448 # Fixed previous interface mode after timeout.
449 $ /access/login.php
450 + Optional additional security roles includable from modules/extensions
451 $ /admin/inst_module.php
452   /admin/security_roles.php
453   /includes/access_levels.inc
454   /installed_extensions.php
455 ! Bug with rates display fixed in single form layout.
456 $ /taxes/tax_groups.php
457 # Fixed 'bad password' info screen to be usable also in non-js mode.
458 $ /includes/session.inc
459 # Fixed debtors_master name size.
460 $ /sql/en_US-new.sql
461   /sql/en_US-demow.sql
462
463 19-Sep-2009 Janusz Dobrowolski
464 + Support for inactive record control added, optimizations.
465 $ /includes/db_pager.inc
466   /includes/ui/db_pager_view.inc
467 ! db_pager instead of simple table used for table of branches
468 $ /sales/manage/customer_branches.php
469 ! Cleanup after db_pager optimization
470 $ /admin/view_print_transaction.php
471   /dimensions/inquiry/search_dimensions.php
472   /gl/bank_account_reconcile.php
473   /gl/inquiry/journal_inquiry.php
474   /gl/manage/exchange_rates.php
475   /manufacturing/search_work_orders.php
476   /manufacturing/inquiry/where_used_inquiry.php
477   /purchasing/allocations/supplier_allocation_main.php
478   /purchasing/inquiry/po_search.php
479   /purchasing/inquiry/po_search_completed.php
480   /purchasing/inquiry/supplier_allocation_inquiry.php
481   /purchasing/inquiry/supplier_inquiry.php
482   /sales/allocations/customer_allocation_main.php
483   /sales/inquiry/customer_allocation_inquiry.php
484   /sales/inquiry/customer_inquiry.php
485   /sales/inquiry/sales_deliveries_view.php
486   /sales/inquiry/sales_orders_view.php
487 # Additional fix after removal of bank account report parameter
488 $ /sales/create_recurrent_invoices.php
489   /reporting/rep107.php
490
491 19-Sep-2009 Joe Hunt
492 # Eliminate PT_WORKORDER from payment_person_types_list
493 $ /includes/ui/ui_lists.inc
494 ! Error msg in Bank Transfer if no Bank Charge Account set.
495 $ /gl/bank_transfer.php
496
497 18-Sep-2009 Janusz Dobrowolski
498 + Added currency default bank accounts used in reporting instead of manual account selector.
499 $ /gl/includes/db/gl_db_bank_accounts.inc
500   /gl/manage/bank_accounts.php
501   /reporting/rep107.php
502   /reporting/rep108.php
503   /reporting/rep109.php
504   /reporting/rep111.php
505   /reporting/rep209.php
506   /reporting/reports_main.php
507   /reporting/includes/reporting.inc
508   /sql/alter2.2.sql
509   /sql/en_US-demo.sql
510   /sql/en_US-new.sql
511
512 17-Sep-2009 Joe Hunt
513 + Added release note file for 2.2.
514 $ /doc/2.2-Beta.txt
515
516 16-Sep-2009 Joe Hunt
517 ! Clean ups in default themes.
518 $ config.php
519   /admin/display_prefs.php
520   /themes/default/default.css
521   /themes/aqua/default.css
522   /themes/cool/default.css
523 # Removing php5 date warnings
524 $ /includes/date_functions.inc
525   
526 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
527 # Fixed journal entry type and systype selectors
528 # Restore of the 4 include files in types.inc
529 $ /includes/types.inc
530 ! Cleanup
531 $ /includes/ui/ui_lists.inc
532   /reporting/includes/reports_classes.inc
533 ! Changed security roles in default COAs.
534 $ /sql/en_US-demo.sql
535   /sql/en_US-new.sql
536 # Fixed GET call continuation after timeout and logout page access without authorization
537 $ /access/login.php
538   /includes/session.inc
539   /includes/prefs/userprefs.inc
540
541 14-Sep-2009 Joe Hunt
542 ! Changed all numeric constants to the new defined constants. A huge task.
543 $ /admin/fiscalyears.php
544   /admin/forms_setup.php
545   /admin/view_print_transaction.php
546   /admin/void_transaction.php
547   /gl/includes/db/gl_db_banking.inc
548   /gl_includes/db/gl_db_trans.inc
549   /gl/inquiry/journal_inquiry.php
550   /includes/systypes.inc
551   /includes/ui/allocation_cart.inc
552   /includes/ui/ui_view.inc
553   /inventory/inquiry/stock_movements.php
554   /manufacturing/includes/db/work_order_issues_db.inc
555   /manufacturing/includes/db/work_order_produce_items.inc
556   /manufacturing/view/wo_production_view.php
557   /purchasing/po_receive_items.php
558   /purchasing/supplier_credit.php
559   /purchasing/supplier_invoice.php
560   /purchasing/supplier_payment.php
561   /purchasing/allocations/supplier_allocation_main.php
562   /purchasing/includes/db/grn_db.inc
563   /purchasing/includes/db/invoice_db.inc
564   /purchasing/includes/db/suballoc_db.inc
565   /purchasing/includes/db/suppliers_db.inc
566   /purchasing/includes/db/supp_payment_db.inc
567   /purchasing/includes/db/supp_trans_db.inc
568   /purchasing/includes/ui/grn_ui.inc
569   /purchasing/includes/ui/invoice_ui.inc
570   /purchasing/inquiry/supplier_allocation_inquiry.php
571   /purchasing/inquiry/supplier_inquiry.php
572   /purchasing/view/view_grn.php
573   /purchasing/view/view_po.php
574   /purchasing/view/view_supp_credit.php
575   /purchasing/view/view_supp_invoice.php
576   /purchasing/view/view_supp_payment.php
577   /reporting/rep101.php
578   /reporting/rep102.php
579   /reporting/rep103.php
580   /reporting/rep105.php
581   /reporting/rep106.php
582   /reporting/rep107.php
583   /reporting/rep108.php
584   /reporting/rep109.php
585   /reporting/rep110.php
586   /reporting/rep111.php
587   /reporting/rep201.php
588   /reporting/rep202.php
589   /reporting/rep203.php
590   /reporting/rep304.php
591   /reporting/rep409.php
592   /reporting/rep709.php
593   /reporting/includes/reporting.inc
594   /reporting/includes/reports_classes.inc
595   /sales/create_recurrent_invoices.php
596   /sales/credit_note_entry.php
597   /sales/customer_credit_invoice.php
598   /sales/customer_delivery.php
599   /sales/customer_invoice.php
600   /sales/customer_payments.php
601   /sales/sales_order_entry.php
602   /sales/includes/cart_class.inc
603   /sales/includes/sales_db.inc
604   /sales/includes/db/custalloc_db.inc
605   /sales/includes/db/cust_trans_db.inc
606   /sales/includes/db/payment_db.inc
607   /sales/includes/db/sales_credit_db.inc
608   /sales/includes/db/sales_delivery_db.inc
609   /sales/includes/db/sales_invoice_db.inc
610   /sales/includes/db/sales_order_db.inc
611   /sales/includes/ui/sales_order_ui.inc
612   /sales/inquiry/customer_allocation_inquiry.php
613   /sales/inquiry/customer_inquiry.php
614   /sales/inquiry/sales_deliveries_view.php
615   /sales/inquiry/sales_orders_view.php
616   /sales/manage/recurrent_invoices.php
617   /sales/view/view_credit.php
618   /sales/view/view_dispatch.php
619   /sales/view/view_invoice.php
620   /sales/view/view_sales_order.php
621   
622 13-Sep-2009 Janusz Dobrowolski
623 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
624  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
625 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
626 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
627 and htmlspecialchars() for unsupported encodings.
628 $ /frontaccounting.php
629   /admin/display_prefs.php
630   /admin/fiscalyears.php
631   /admin/forms_setup.php
632   /admin/view_print_transaction.php
633   /admin/void_transaction.php
634   /admin/db/voiding_db.inc
635   /dimensions/dimension_entry.php
636   /dimensions/includes/dimensions_db.inc
637   /dimensions/inquiry/search_dimensions.php
638   /dimensions/view/view_dimension.php
639   /gl/bank_account_reconcile.php
640   /gl/bank_transfer.php
641   /gl/gl_bank.php
642   /gl/gl_journal.php
643   /gl/includes/db/gl_db_banking.inc
644   /gl/includes/db/gl_db_trans.inc
645   /gl/includes/ui/gl_bank_ui.inc
646   /gl/inquiry/bank_inquiry.php
647   /gl/inquiry/gl_account_inquiry.php
648   /gl/inquiry/journal_inquiry.php
649   /gl/manage/bank_accounts.php
650   /gl/manage/gl_account_types.php
651   /gl/view/bank_transfer_view.php
652   /gl/view/gl_deposit_view.php
653   /gl/view/gl_payment_view.php
654   /gl/view/gl_trans_view.php
655   /includes/reserved.inc (Removed)
656   /includes/JsHttpRequest.php
657   /includes/banking.inc
658   /includes/errors.inc
659   /includes/main.inc
660   /includes/references.inc
661   /includes/session.inc
662   /includes/types.inc
663   /includes/lang/gettext.php
664   /includes/lang/language.php
665   /includes/page/footer.inc
666   /includes/prefs/sysprefs.inc
667   /includes/prefs/userprefs.inc
668   /includes/ui/allocation_cart.inc
669   /includes/ui/items_cart.inc
670   /includes/ui/ui_globals.inc
671   /includes/ui/ui_lists.inc
672   /includes/ui/ui_view.inc
673   /inventory/adjustments.php
674   /inventory/cost_update.php
675   /inventory/transfers.php
676   /inventory/includes/item_adjustments_ui.inc
677   /inventory/includes/stock_transfers_ui.inc
678   /inventory/includes/db/items_adjust_db.inc
679   /inventory/includes/db/items_trans_db.inc
680   /inventory/includes/db/items_transfer_db.inc
681   /inventory/inquiry/stock_movements.php
682   /inventory/manage/movement_types.php
683   /inventory/view/view_adjustment.php
684   /inventory/view/view_transfer.php
685   /manufacturing/search_work_orders.php
686   /manufacturing/work_order_add_finished.php
687   /manufacturing/work_order_costs.php
688   /manufacturing/work_order_entry.php
689   /manufacturing/work_order_issue.php
690   /manufacturing/work_order_release.php
691   /manufacturing/includes/manufacturing_ui.inc
692   /manufacturing/includes/work_order_issue_ui.inc
693   /manufacturing/includes/db/work_order_issues_db.inc
694   /manufacturing/includes/db/work_order_produce_items_db.inc
695   /manufacturing/includes/db/work_orders_db.inc
696   /manufacturing/includes/db/work_orders_quick_db.inc
697   /manufacturing/view/wo_issue_view.php
698   /manufacturing/view/wo_production_view.php
699   /manufacturing/view/work_order_view.php
700   /purchasing/po_entry_items.php
701   /purchasing/po_receive_items.php
702   /purchasing/supplier_credit.php
703   /purchasing/supplier_invoice.php
704   /purchasing/supplier_payment.php
705   /purchasing/allocations/supplier_allocate.php
706   /purchasing/allocations/supplier_allocation_main.php
707   /purchasing/includes/purchasing_db.inc
708   /purchasing/includes/db/grn_db.inc
709   /purchasing/includes/db/invoice_db.inc
710   /purchasing/includes/db/po_db.inc
711   /purchasing/includes/db/supp_payment_db.inc
712   /purchasing/includes/db/suppalloc_db.inc
713   /purchasing/includes/ui/grn_ui.inc
714   /purchasing/includes/ui/invoice_ui.inc
715   /purchasing/includes/ui/po_ui.inc
716   /purchasing/inquiry/po_search.php
717   /purchasing/inquiry/po_search_completed.php
718   /purchasing/inquiry/supplier_allocation_inquiry.php
719   /purchasing/inquiry/supplier_inquiry.php
720   /purchasing/view/view_supp_credit.php
721   /purchasing/view/view_supp_payment.php
722   /reporting/rep101.php
723   /reporting/rep102.php
724   /reporting/rep103.php
725   /reporting/rep104.php
726   /reporting/rep105.php
727   /reporting/rep108.php
728   /reporting/rep201.php
729   /reporting/rep202.php
730   /reporting/rep203.php
731   /reporting/rep204.php
732   /reporting/rep301.php
733   /reporting/rep302.php
734   /reporting/rep303.php
735   /reporting/rep304.php
736   /reporting/rep409.php
737   /reporting/rep601.php
738   /reporting/rep702.php
739   /reporting/rep704.php
740   /reporting/rep709.php
741   /reporting/rep710.php
742   /reporting/includes/header2.inc
743   /reporting/includes/reporting.inc
744   /reporting/includes/reports_classes.inc
745   /sales/create_recurrent_invoices.php
746   /sales/credit_note_entry.php
747   /sales/customer_credit_invoice.php
748   /sales/customer_delivery.php
749   /sales/customer_invoice.php
750   /sales/customer_payments.php
751   /sales/sales_order_entry.php
752   /sales/allocations/customer_allocate.php
753   /sales/allocations/customer_allocation_main.php
754   /sales/includes/cart_class.inc
755   /sales/includes/sales_db.inc
756   /sales/includes/db/cust_trans_db.inc
757   /sales/includes/db/custalloc_db.inc
758   /sales/includes/db/payment_db.inc
759   /sales/includes/db/sales_credit_db.inc
760   /sales/includes/db/sales_delivery_db.inc
761   /sales/includes/db/sales_invoice_db.inc
762   /sales/includes/db/sales_order_db.inc
763   /sales/includes/ui/sales_credit_ui.inc
764   /sales/includes/ui/sales_order_ui.inc
765   /sales/inquiry/customer_allocation_inquiry.php
766   /sales/inquiry/customer_inquiry.php
767   /sales/inquiry/sales_deliveries_view.php
768   /sales/inquiry/sales_orders_view.php
769   /sales/manage/customers.php
770   /sales/view/view_credit.php
771   /sales/view/view_dispatch.php
772   /sales/view/view_invoice.php
773   /sales/view/view_receipt.php
774   /taxes/tax_groups.php
775
776 11-Sep-2009 Joe Hunt
777 ! Changed so deleting of fiscal year also handles sales quotations
778 ! Check that new closing accounts have been set before closure.
779 $ /admin/fiscalyears.php
780 ! Check that new bank charge account have been set before adding bank charge.
781 $ /sales/customer_payments.php
782   /purchasing/supplier_payment.php
783
784 10-Sep-2009 Joe Hunt
785 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
786 $ /includes/ui/allocation_cart.inc
787 # Small typo error in types.inc
788 /includes/types.inc
789
790 09-Sep-2009 Janusz Dobrowolski
791 # Added two special access areas for bank gl postings and grn removal.
792 $ /gl/gl_journal.php
793   /gl/includes/ui/gl_journal_ui.inc
794   /includes/access_levels.inc
795   /purchasing/supplier_invoice.php
796   /purchasing/includes/ui/invoice_ui.inc
797   /sql/alter2.2.php
798 ! Added generic access level checking function can_access().
799 $ /includes/current_user.inc
800 ! Code cleanup
801 $ /admin/users.php
802 # Activated javascript confirm dialogs
803 $ /js/inserts.js
804 # Fixed dialogs containing newlines.
805 $ /includes/ui/ui_input.inc
806 + Added js confirm dialogs for deleting and restoring backup files.
807 $ /admin/backups.php
808
809 08-Sep-2009 Joe Hunt
810 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
811 $ /admin/view_print_transaction.php
812   /admin/void_transaction.php
813   /admin/db/voiding_db.inc
814   /sales/includes/db/sales_order_db.inc
815   /sales/view/view_sales_order.php
816   
817 08-Sep-2009 Janusz Dobrowolski
818 + Added detection of partial db upgrade.
819 $ /admin/inst_upgrade.php
820   /sql/alter2.1.php
821   /sql/alter2.2.php
822 # Small fixes to db upgrade for quotations
823 $ /sql/alter2.2.php
824   /sql/alter2.2.sql
825 # Added missing sys info for quotations, fixed reference for SO
826 $ /includes/systypes.inc
827 # Removed obsolete field in sys_types
828 $ /sql/en_US-demo.sql
829   /sql/en_US-new.sql
830 # date_diff function name changed to date_diff2 for php5.3 compatibility 
831 $ /dimensions/inquiry/search_dimensions.php
832   /includes/date_functions.inc
833   /manufacturing/search_work_orders.php
834   /manufacturing/work_order_add_finished.php
835   /manufacturing/work_order_costs.php
836   /sales/sales_order_entry.php
837   /sales/includes/cart_class.inc
838   /sales/includes/ui/sales_order_ui.inc
839
840 08-Sep-2009 Joe Hunt
841 + Added Sales Quotations, inquiry and report
842 $ /applications/customers.php
843   /includes/types.inc
844   /includes/ui/ui_view.inc
845   /reporting/rep105.php
846   /reporting/rep107.php
847   /reporting/rep109.php
848   /reporting/rep110.php
849   /reporting/rep111.php (new file)
850   /reporting/reports_main.php
851   /reporting/includes/doctext.php
852   /reporting/includes/doctext2.php
853   /reporting/includes/header2.inc
854   /reporting/includes/reporting.inc
855   /reporting/includes/reports_classes.inc
856   /sales/customer_delivery.php
857   /sales/customer_invoice.php
858   /sales/sales_order_entry.php
859   /sales/includes/cart_class.inc
860   /sales/includes/db/sales_delivery_db.inc
861   /sales/includes/db/sales_order_db.inc
862   /sales/includes/ui/sales_order_ui.inc
863   /sales/inquiry/sales_orders_view.php
864   /sales/view/view_dispatch.php
865   /sales/view/view_invoice.php
866   /sales/view/view_sales_order.php
867   /sql/alter2.2.sql
868   /sql/en_US-demo.sql
869   /sql/en_US-new.sql
870 ! Allow re-opening of Dimensions
871 $ /dimensions/dimension_entry.php
872   /dimensions/includes/dimensions_db.inc
873   /dimensions/inquiry/search_dimensions.php
874   
875 01-Sep-2009 Janusz Dobrowolski
876 # Fixed security sections db update.
877 $ /admin/security_roles.php
878 # Fixed ui behaviour during FA ugrade.
879 $ /includes/current_user.inc
880   /includes/session.inc
881   /access/login.php
882 # Company directory where not deleted during company removal.
883 $ /admin/create_coy.php
884   /includes/main.inc
885 # Fixed old security settings import.
886   /sql/alter2.2.php
887   /sql/alter2.2.sql
888
889 31-Aug-2009 Janusz Dobrowolski
890 ! gl accounts selector ordered by account class id
891 $ /includes/ui/ui_lists.inc
892 ! Changed security modules to sections
893 $ /admin/security_roles.php
894   /admin/db/security_db.inc
895 ! Fine tuned security sections/areas.
896 $ /includes/access_levels.inc
897 + Optimized js compressor (up to 5 times faster)
898 $ /includes/main.inc
899 ! Changed order of gl account selector, added security roles list.
900 $ /includes/ui/ui_lists.inc
901 ! Switch to new access levels system
902 $ /config.php
903   /index.php
904   /access/logout.php
905   /access/timeout.php
906   /admin/*.php
907   /admin/db/users_db.inc
908   /applications/application.php
909   /applications/setup.php
910   /dimensions/dimension_entry.php
911   /dimensions/inquiry/search_dimensions.php
912   /dimensions/view/view_dimension.php
913   /gl/*.php
914   /gl/inquiry/*.php
915   /gl/manage/*.php
916   /gl/view/*.php
917   /includes/current_user.inc
918   /includes/session.inc
919   /inventory/*.php
920   /inventory/inquiry/*.php
921   /inventory/manage/*.php
922   /inventory/view/*.php
923   /manufacturing/*.php
924   /manufacturing/inquiry/*.php
925   /manufacturing/manage/*.php
926   /manufacturing/view/*.php
927   /purchasing/*.php
928   /purchasing/allocations/*.php
929   /purchasing/inquiry/*.php
930   /purchasing/manage/suppliers.php
931   /purchasing/view/*.php
932   /reporting/prn_redirect.php
933   /reporting/rep*.php
934   /reporting/reports_main.php
935   /reporting/includes/pdf_report.inc
936   /sales/*.php
937   /sales/allocations/*.php
938   /sales/inquiry/*.php
939   /sales/manage/*.php
940   /sales/view/*.php
941   /sql/alter2.2.php
942   /sql/alter2.2.sql
943   /sql/en_US-demo.sql
944   /sql/en_US-new.sql
945   /taxes/*.php
946
947 28-Aug-2009 Joe Hunt
948 # The reference for deposits and payments didn't show up in Tax Report
949 $ /reporting/rep709.php
950 # Minor bug in Quick Entries display
951 $ /includes/ui/ui_view.inc
952   
953 27-Aug-2009 Joe Hunt
954 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
955 $ /sql/en_US-demo.sql
956   /sql/en_US-new.sql
957   
958 26-Aug-2009 Janusz Dobrowolski
959 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
960
961 $ /config.php
962   /includes/ui/ui_view.inc
963   /includes/current_user.inc
964   /includes/ui/ui_input.inc
965   /inventory/purchasing_data.php
966   /install/save.php
967   /gl/manage/gl_accounts.php
968   /gl/includes/gl_db_accounts.inc
969   /gl/includes/db/gl_db_bank_accounts.inc
970   /gl/manage/gl_quick_entries.php
971   /gl/manage/gl_account_classes.php
972   /gl/includes/db/gl_db_bank_trans.inc
973   /purchasing/includes/db/invoice_db.inc
974   /purchasing/includes/ui/invoice_ui.inc
975   /purchasing/includes/ui/po_ui.inc
976   /purchasing/includes/supp_trans_class.inc
977   /purchasing/po_receive_items.php
978   /purchasing/view/view_grn.php
979   /purchasing/view/view_po.php
980   /purchasing/supplier_payment.php
981   /purchasing/includes/purchasing_db.inc
982   /purchasing/includes/db/invoice_db.inc
983   /reporting/reports_main.php
984   /reporting/includes/header2.inc
985   /reporting/rep209.php
986   /reporting/rep109.php
987   /reporting/rep702.php
988   /sales/customer_payments.php
989   /sales/customer_credit_invoice.php
990   /sales/customer_delivery.php
991   /sales/customer_invoice.php
992   /sales/includes/db/payments_db.inc
993   /sales/includes/db/sales_order_db.inc
994   /sales/manage/sales_points.php
995   /taxes/tax_calc.inc
996
997 26-Aug-2009 Joe Hunt
998 # Changed the text Manifactoring => Manifacturing
999 $ /reporting/reports_main.php
1000
1001 25-Aug-2009 Joe Hunt
1002 + Added reference number in report List of Journal Entries.
1003 $ /reporting/rep702.php
1004 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1005   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1006 $ config.php
1007   /admin/display_prefs.php
1008   /admin/inst_module.php
1009   /admin/db/users_db.inc
1010   /includes/current_user.inc
1011   /includes/types.inc
1012   /includes/page/header.inc
1013   /includes/prefs/userprefs.inc
1014   /includes/ui/ui_lists.inc
1015   /sql/alter2.2.sql
1016   /sql/en_US-demo.sql
1017   /sql/en_US-new.sql
1018   
1019
1020 24-Aug-2009 Janusz Dobrowolski
1021 # Fixed warning displayed before db upgrade.
1022 $ /includes/current_user.inc
1023 # Small final page layout fix
1024 $ /purchasing/po_entry_items.php
1025 + Additional links to next document on final pages.
1026 $ /purchasing/po_receive_items.php
1027   /purchasing/supplier_invoice.php
1028 # Fixed focus issues on hyperlinks
1029 $ /includes/ui/ui_controls.inc
1030
1031 23-Aug-2009 Janusz Dobrowolski
1032 + Implemented customizable authentication timeout.
1033 $ /access/timeout.php (new)
1034   /access/login.php
1035   /admin/company_preferences.php
1036   /admin/db/company_db.inc
1037   /includes/current_user.inc
1038   /includes/session.inc
1039   /includes/ui/ui_input.inc
1040   /sql/alter2.2.php
1041   /sql/alter2.2.sql
1042   /sql/en_US-demo.sql
1043   /sql/en_US-new.sql
1044 ! Reorganized access control structures for easier customizing.
1045 $ /includes/access_levels.inc
1046   /admin/security_roles.php
1047
1048 20-Aug-2009 Janusz Dobrowolski
1049 ! Tax Item Types moved to Setup module
1050 $ /applications/inventory.php
1051   /applications/setup.php
1052 + Partial changes for new access control.
1053 $ /admin/security_roles.php (new)
1054   /admin/db/security_db.inc (new)
1055   /includes/access_levels.inc
1056   /includes/ui/ui_lists.inc
1057   /sql/alter2.2.sql
1058   /sql/en_US-demo.sql
1059
1060 04-Aug-2009 Joe Hunt
1061 + Added email links after creating documents
1062 $ /includes/ui/ui_controls.inc
1063   /manufacturing/work_order_entry.php
1064   /purchasing/po_entry_items.php
1065   /reporting/reports_main.php
1066   /reporting/includes/reporting.inc
1067   /sales/create_recurrent_invoices.php
1068   /sales/credit_note_entry.php
1069   /sales/customer_delivery.php
1070   /sales/customer_invoice.php
1071   /sales/sales_order_entry.php
1072 ! Added new access levels
1073 $ /includes/access_levels.inc (new file)
1074   
1075 03-Aug-2009 Janusz Dobrowolski
1076 + Clone record option added.
1077 $ /includes/ui/ui_input.inc
1078   /inventory/manage/item_categories.php
1079   /inventory/manage/items.php
1080 # Fixed default focus for some controls
1081 $ /includes/ui/ui_input.inc
1082 # Fixed popup top placement on FF2
1083 $ /js/inserts.js
1084 ! Default submit changed
1085 $ /purchasing/po_receive_items.php
1086
1087 + Customer/branch/supplier selectable by additional short name instead of full name.
1088 $ /purchasing/manage/suppliers.php
1089   /sales/manage/customer_branches.php
1090   /sales/manage/customers.php
1091   /includes/ui/ui_lists.inc
1092   /sql/alter2.2.sql
1093   /sql/en_US-demo.sql
1094   /sql/en_US-new.sql
1095
1096 01-Aug-2009 Joe Hunt
1097 ! Reduced size of the icons to 12 pix.
1098 $ /includes/ui/ui_input.inc
1099
1100 31-Jul-2009 Janusz Dobrowolski
1101 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1102 $ /admin/attachments.php
1103   /inventory/purchasing_data.php
1104   /includes/db/manufacturing.inc
1105   /gl/manage/bank_accounts.php
1106   /gl/includes/db/gl_db_banking.inc
1107   /gl/includes/db/gl_db_trans.inc
1108   /purchasing/includes/purchasing_db.inc
1109   /purchasing/manage/suppliers.php
1110   /purchasing/view/view_grn.php
1111   /purchasing/includes/db/invoice_db.inc
1112   /purchasing/view/view_supp_payment.php
1113   /reporting/reports_main.php
1114   /reporting/includes/doctext.inc
1115   /reporting/includes/doctext2.inc
1116   /reporting/includes/header2.inc
1117   /reporting/includes/pdf_report.inc
1118   /reporting/rep101.php
1119   /reporting/rep109.php
1120   /reporting/rep201.php
1121   /reporting/rep304.php
1122   /reporting/rep709.php
1123   /sales/includes/db/cust_trans_db.inc
1124   /sales/create_recurrent_invoices.php
1125   /sales/sales_order_entry.php
1126   /sales/view/view_receipt.php
1127
1128 27-Jul-2009 Janusz Dobrowolski
1129 # Fixed default selection in popup
1130 $ /js/inserts.js
1131 # Fixed branch selection by url
1132 $ /sales/manage/customer_branches.php
1133 # Fixed print links's default class.
1134 $ /reporting/includes/reporting.inc
1135
1136 25-Jul-2009 Janusz Dobrowolski
1137 ! Popup editor now available as option for some list selectors.
1138 $ /includes/ui/ui_lists.inc
1139   /gl/gl_bank.php
1140   /gl/includes/ui/gl_bank_ui.inc
1141   /includes/session.inc
1142   /includes/page/footer.inc
1143   /includes/ui/ui_controls.inc
1144   /inventory/purchasing_data.php
1145   /js/inserts.js
1146   /purchasing/po_entry_items.php
1147   /purchasing/supplier_credit.php
1148   /purchasing/supplier_invoice.php
1149   /purchasing/supplier_payment.php
1150   /purchasing/allocations/supplier_allocation_main.php
1151   /purchasing/includes/ui/po_ui.inc
1152   /sales/credit_note_entry.php
1153   /sales/customer_payments.php
1154   /sales/sales_order_entry.php
1155   /sales/allocations/customer_allocation_main.php
1156   /sales/includes/ui/sales_credit_ui.inc
1157   /sales/includes/ui/sales_order_ui.inc
1158   /themes/aqua/default.css
1159   /themes/aqua/renderer.php
1160   /themes/cool/default.css
1161   /themes/cool/renderer.php
1162   /themes/default/default.css
1163   /themes/default/renderer.php
1164
1165 21-Jul-2009 Janusz Dobrowolski
1166 ! Asynchronous customer/supplier/item selection now use popup window.
1167 $ /index.php
1168   /gl/gl_bank.php
1169   /includes/session.inc
1170   /includes/page/footer.inc
1171   /includes/ui/ui_controls.inc
1172   /includes/ui/ui_input.inc
1173   /includes/ui/ui_lists.inc
1174   /inventory/purchasing_data.php
1175   /inventory/manage/items.php
1176   /js/inserts.js
1177   /js/utils.js
1178   /purchasing/po_entry_items.php
1179   /purchasing/supplier_credit.php
1180   /purchasing/supplier_invoice.php
1181   /purchasing/supplier_payment.php
1182   /purchasing/allocations/supplier_allocation_main.php
1183   /purchasing/manage/suppliers.php
1184   /sales/credit_note_entry.php
1185   /sales/customer_payments.php
1186   /sales/sales_order_entry.php
1187   /sales/allocations/customer_allocation_main.php
1188   /sales/manage/customer_branches.php
1189   /sales/manage/customers.php
1190
1191 15-Jul-2009 Joe Hunt
1192 ! Replaced sys_types names from table to systypes::name in reports
1193   Now the English names in table are never used in inquiries or reports
1194 $ /reporting/rep101.php
1195   /reporting/rep102.php
1196   /reporting/rep108.php
1197   /reporting/rep201.php
1198   /reporting/rep202.php
1199   /reporting/rep203.php
1200   /reporting/rep709.php
1201   /sql/alter2.2.sql
1202 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1203 $ /reporting/rep710.php
1204   /reporting/reports_main.php
1205   /reporting/includes/reports_classes.inc
1206 # Removed warning from COA report
1207 $ /gl/includes/db/gl_db_accounts.inc
1208   /includes/date_functions.inc
1209   /reporting/rep701.php
1210   
1211 13-Jul-2009 Joe Hunt
1212 + Added Audit Trail Report
1213 $ /reporting/rep710.php (new file)
1214 $ /reporting/reports_main.php
1215 ! Changed so $page_security works with reports (displays an error message on top)
1216 $ /reporting/includes/pdf_report.inc
1217   /reporting/includes/excel_report.inc
1218   
1219 10-Jul-2009 Janusz Dobrowolski
1220 + Added direct allocations in payments.
1221 $ /purchasing/supplier_payment.php
1222   /sales/customer_payments.php
1223 ! Allocations related code reuse.
1224 $ /includes/ui/allocation_cart.inc
1225   /purchasing/allocations/supplier_allocate.php
1226   /sales/allocations/customer_allocate.php
1227
1228 02-Jul-2009 Joe Hunt
1229 ! Always show 0.00 in debit column when using display_debit_or_credit
1230 $ /includes/ui/ui_view.inc
1231
1232 01-Jul-2009 Joe Hunt
1233 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1234 $ /inventory/prices.php
1235 # Small bug/layout fixes
1236 $ /inventory/manage/item_categories.php
1237   /inventory/manage/locations.php
1238   /sql/en_US-demo.sql
1239   /sql/en_US-new.sql
1240
1241 30-Jun-2009 Joe Hunt
1242 # Small annoying bug-fixes in items.php and items_trans_db.inc
1243 $ /inventory/manage/items.php
1244   /inventory/includes/db/items_trans_db.inc
1245   
1246 30-Jun-2009 Joe Hunt
1247 + Implemented automatic price calculation of items from std. cost.
1248 $ /admin/company_preferences.php
1249   /admin/db/company_db.inc
1250   /doc/calculate_price.txt (new file)
1251   /sales/includes/sales_db.inc
1252   /sql/alter2.2.sql
1253   /sql/en_US-demo.sql
1254   /sql/en_US-new.sql
1255   
1256 29-Jun-2009 Joe Hunt
1257 ! Small layout improments in Customer Payments
1258 $ /sales/customer_payments.php
1259
1260 28-Jun-2009 Joe Hunt
1261 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1262 $ /includes/ui/ui_controls.inc
1263   /sales/sales_order_entry.php
1264   
1265 27-Jun-2009 Joe Hunt
1266 # Corrections to default COAs.
1267 $ /sql/alter2.2.sql
1268   /sql/en_US-new.sql
1269   /sql/en_US-demo.sql
1270   
1271 26-Jun-2009 Joe Hunt
1272 + Added Print of Work Order and GRN Valuation Report
1273 # Small bug in company preferences
1274 $ /admin/company_preferences.php
1275   /manufacturing/includes/db/work_orders_db.inc
1276   /manufacturing/work_order_entry.php
1277   /reporting/rep305.php (new file)
1278   /reporting/rep409.php (new file)
1279   /reporting/reports_main.php
1280   /reporting/includes/doctext.inc
1281   /reporting/includes/doctext2.inc
1282   /reporting/includes/header2.inc
1283   /reporting/includes/pdf_report.inc
1284   /reporting/includes/reports_classes.inc
1285   
1286 26-Jun-2009 Joe Hunt
1287 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1288 $ /admin/gl_setup.php
1289   /admin/db/company_db.inc
1290   /gl/bank_transfer.php
1291   /gl/includes/db/gl_db_banking.inc
1292   /purchasing/supplier_payment.php
1293   /purchasing/includes/db/supp_payment_db.inc
1294   /sales/customer_payment.php
1295   /sales/includes/db/payment_db.inc
1296   /sql/alter2.2.sql
1297   /sql/en_US-demo.sql
1298   /sql/en_US-new.sql
1299   
1300 25-Jun-2009 Joe Hunt
1301 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1302 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1303 $ /admin/fiscalyears.php
1304   /gl/includes/db/gl_db_accounts.inc
1305   /gl/includes/db/gl_db_account_types.inc
1306   /gl/includes/db/gl_db_trans.inc
1307   /gl/manage/gl_account_classes.php
1308   /includes/main.inc
1309   /includes/ui/ui_lists.inc
1310   /sql/en_US-demo.sql
1311   /sql/en_US-new.sql
1312   /sql/alter2.2.sql
1313   
1314 25-Jun-2009 Janusz Dobrowolski
1315 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1316 $ /admin/backups.php
1317   /admin/company_preferences.php
1318   /admin/view_print_transaction.php
1319   /applications/setup.php
1320   /config.php
1321   /dimensions/inquiry/search_dimensions.php
1322   /gl/gl_journal.php
1323   /gl/includes/db/gl_db_accounts.inc
1324   /gl/includes/db/gl_db_account_types.inc
1325   /gl/includes/db/gl_db_trans.inc
1326   /gl/includes/ui/gl_bank_ui.inc
1327   /gl/inquiry/gl_trial_balance.php
1328   /gl/inquiry/tax_inquiry.php
1329   /gl/manage/gl_account_classes.php
1330   /includes/data_checks.inc
1331   /includes/db/manufacturing_db.inc
1332   /includes/errors.inc
1333   /includes/main.inc
1334   /includes/references.inc
1335   /includes/session.inc
1336   /includes/types.inc
1337   /includes/ui/db_pager_view.inc
1338   /includes/ui/ui_lists.inc
1339   /includes/ui/ui_view.inc
1340   /inventory/inquiry/stock_status.php
1341   /inventory/manage/items.php
1342   /inventory/manage/locations.php
1343   /inventory/manage/sales_kits.php
1344   /inventory/prices.php
1345   /inventory/purchasing_data.php
1346   /lang/new_language_template/LC_MESSAGES/empty.po
1347   /manufacturing/includes/db/work_orders_db.inc
1348   /manufacturing/includes/db/work_orders_produce_items_db.inc
1349   /manufacturing/includes/db/work_orders_quick_db.inc
1350   /manufacturing/includes/manufacturing_ui.inc
1351   /manufacturing/inquiry/bom_cost_inquiry.php
1352   /manufacturing/manage/bom_edit.php
1353   /manufacturing/search_work_orders.php
1354   /manufacturing/view/work_order_view.php
1355   /manufacturing/work_order_add_finished.php
1356   /manufacturing/work_order_costs.php (new file)
1357   /manufacturing/work_order_entry.php
1358   /manufacturing/work_order_issue.php
1359   /manufacturing/work_order_release.php
1360   /purchase/po_receive_items.php
1361   /purchasing/allocations/supplier_allocation_main.php
1362   /purchasing/includes/db/grn_db.inc
1363   /purchasing/includes/db/invoice_db.inc
1364   /purchasing/includes/db/po_db.inc
1365   /purchasing/includes/purchasing_db.inc
1366   /purchasing/includes/ui/po_ui.inc
1367   /purchasing/inquiry/po_search_completed.php
1368   /purchasing/inquiry/supplier_inquiry.php
1369   /purchasing/supplier_credit.php
1370   /purchasing/supplier_invoice.php
1371   /reporting/includes/class.mail.inc
1372   /reporting/includes/pdf.report.inc
1373   /reporting/includes/reports_classes.inc
1374   /reporting/rep109.php
1375   /reporting/rep209.php
1376   /reporting/rep302.php
1377   /reporting/rep302.php
1378   /reporting/rep303.php
1379   /reporting/rep303.php
1380   /reporting/rep701.php
1381   /reporting/rep705.php
1382   /reporting/rep706.php
1383   /reporting/rep707.php
1384   /reporting/rep708.php
1385   /reporting/reports_main.php
1386   /sales/create_recurrent_invoices.php
1387   /sales/customer_delivery.php
1388   /sales/includes/db/sales_order_db.inc
1389   /sales/includessales_order_ui.inc
1390   /sales/inquiry/sales_orders_view.php
1391   /sales/manage/customer_branches.php
1392   /sql/en_US-demo.sql
1393   /sql/en_US-new.sql
1394   /taxes/db/tax_types_db.inc
1395   /taxes/tax_types.php
1396
1397 17-Jun-2009 Janusz Dobrowolski
1398 # Fixed supplier payment view link
1399 $ /includes/ui/ui_view.inc
1400
1401 03-Jun-2009 Janusz Dobrowolski
1402 ! Delete buttons prepared for js confirmation.
1403 $ /admin/fiscalyears.php
1404
1405 02-Jun-2009 Joe Hunt
1406 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1407 $ /admin/fiscalyear.php
1408 ! Created a function db_backup in /admin/db/maintenence_db.inc
1409 $ /admin/db/maintenance_db.inc
1410   /admin/backups.php
1411   /admin/inst_upgrade.php
1412   
1413 22-May-2009 Janusz Dobrowolski
1414 # Defualt hyperlink href set to PHP_SELF
1415 $ /includes/ui/ui_controls.inc
1416
1417 21-May-2009 Janusz Dobrowolski
1418 + Added reset_focus helper function.
1419 $ /includes/ui/ui_view.inc
1420 # Fixed link on and focus on final page.
1421 $ /gl/gl_journal.php
1422
1423 19-May-2009 Janusz Dobrowolski
1424 + Automatic update currency option added.
1425 $ /gl/includes/db/gl_db_currencies.inc
1426   /includes/ui/ui_view.inc
1427   /gl/manage/currencies.php
1428   /sql/alter2.2.sql
1429   /sql/en_US-demo.sql
1430   /sql/en_US-new.sql
1431 + Added hook support for localized functions
1432 $ /gl/includes/db/gl_db_rates.inc
1433   /gl/manage/exchange_rates.php
1434   /includes/session.inc
1435 ! Fixed hook for optional TaxFunction
1436 $ /reporting/rep709.php
1437 ! Removed obsolete has_locale helper.
1438 $ /includes/lang/language.php
1439
1440 17-May-2009 Janusz Dobrowolski
1441 + Added excluding item/category from sales.
1442 $ /includes/ui/ui_lists.inc
1443   /inventory/includes/db/items_category_db.inc
1444   /inventory/includes/db/items_db.inc
1445   /inventory/manage/item_categories.php
1446   /inventory/manage/items.php
1447   /sql/alter2.2.sql
1448   /sql/alter2.2.php
1449
1450 15-May-2009 Joe Hunt
1451 # Bad link to view dimension
1452 $ /includes/ui/ui_view.inc
1453 ! Improved layout.
1454 $ /purchasing/includes/ui/invoice_ui.inc
1455
1456 14-May-2009 Joe Hunt
1457 + Added user_id to Journal Inquiry
1458 $ /gl/inquiry/journal_inquiry.php
1459
1460 13-May-2009 Janusz Dobrowolski
1461 # Excluding closed transactions from edition/voiding.
1462 $ /includes/db/audit_trail_db.inc  
1463   /admin/void_transaction.php
1464   /sales/inquiry/customer_inquiry.php
1465   /gl/inquiry/journal_inquiry.php
1466 # Fixed error during category adding.
1467 $ /inventory/includes/db/items_category_db.inc
1468 + Units and item type is editable until item not used.
1469 $ /inventory/includes/db/items_db.inc
1470   /inventory/manage/items.php
1471
1472 11-May-2009 Joe Hunt
1473 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1474 $ /admin/fiscalyers.php
1475
1476 10-May-2009 Janusz Dobrowolski
1477 ! Support for periodic journal trans closing/indexing
1478 $ /includes/db/audit_trail_db.inc
1479   /admin/fiscalyears.php
1480   /gl/includes/db/gl_db_trans.inc
1481   /gl/inquiry/journal_inquiry.php
1482
1483 ! Restored support for reversed transactions
1484 $ /gl/gl_journal.php
1485   /gl/includes/ui/gl_journal_ui.inc
1486
1487 08-May-2009 Janusz Dobrowolski
1488 + Added journal entry edition, removed reverse transaction option.
1489 $ /gl/includes/ui/gl_journal_ui.inc
1490   /gl/includes/db/gl_db_trans.inc
1491 + Added journal entry transaction edition/view
1492 $ /gl/gl_journal.php
1493   /includes/ui/ui_view.inc
1494 + Added journal inquiry
1495 $ /gl/inquiry/journal_inquiry.php (new)
1496   /includes/ui/ui_lists.inc
1497   /applications/generalledger.php
1498 ! Document references saved also in refs table for easy access.
1499 $ /dimensions/includes/dimensions_db.inc
1500   /includes/references.inc
1501   /gl/includes/db/gl_db_banking.inc
1502   /inventory/includes/db/items_adjust_db.inc
1503   /inventory/includes/db/items_transfer_db.inc
1504   /manufacturing/includes/db/work_order_issues_db.inc
1505   /manufacturing/includes/db/work_order_produce_items_db.inc
1506   /manufacturing/includes/db/work_orders_db.inc
1507   /manufacturing/includes/db/work_orders_quick_db.inc
1508   /purchasing/includes/db/grn_db.inc
1509   /purchasing/includes/db/invoice_db.inc
1510   /purchasing/includes/db/po_db.inc
1511   /purchasing/includes/db/supp_payment_db.inc
1512   /sales/includes/db/payment_db.inc
1513   /sales/includes/db/sales_credit_db.inc
1514   /sales/includes/db/sales_delivery_db.inc
1515   /sales/includes/db/sales_invoice_db.inc
1516   /sql/alter2.2.php
1517 ! Small fixes needed for pending client-side validation support
1518 $ /includes/current_user.inc
1519   /includes/main.inc
1520   /includes/session.inc
1521   /includes/page/header.inc
1522   /includes/page/footer.inc
1523   /includes/errors.inc
1524   /js/inserts.js
1525   /js/utils.js
1526   /themes/aqua/default.css
1527   /themes/cool/default.css
1528   /themes/default/default.css
1529   /themes/aqua/renderer.php
1530   /themes/cool/renderer.php
1531   /themes/default/renderer.php
1532 ! Function get_reference return string instead of mysql resource.
1533 $ /includes/db/references_db.inc
1534 ! Added reference var
1535 $ /includes/ui/items_cart.inc
1536 # Small bugfix in invoice view
1537 $ /sales/includes/db/sales_invoice_db.inc
1538 # Last document date bug fixed
1539 $ /sales/customer_delivery.php
1540 # Fixed false warning during upgrade process in debug mode.
1541 $ /admin/inst_upgrade.php
1542
1543 03-May-2009 Janusz Dobrowolski
1544 + Audit trail added.
1545 $ /includes/db/audit_trail_db.inc (new)
1546   /admin/db/voiding_db.inc
1547   /gl/includes/db/gl_db_banking.inc
1548   /gl/includes/db/gl_db_trans.inc
1549   /includes/main.inc
1550   /inventory/includes/db/items_adjust_db.inc
1551   /inventory/includes/db/items_trans_db.inc
1552   /inventory/includes/db/items_transfer_db.inc
1553   /manufacturing/includes/db/work_order_issues_db.inc
1554   /manufacturing/includes/db/work_order_produce_items_db.inc
1555   /manufacturing/includes/db/work_orders_db.inc
1556   /manufacturing/includes/db/work_orders_quick_db.inc
1557   /purchasing/includes/db/grn_db.inc
1558   /purchasing/includes/db/po_db.inc
1559   /purchasing/includes/db/supp_trans_db.inc
1560   /sales/includes/db/cust_trans_db.inc
1561   /sales/includes/db/sales_order_db.inc
1562   /sql/alter2.2.php
1563   /sql/alter2.2.sql
1564   /sql/en_US-demo.sql
1565   /sql/en_US-new.sql
1566 ! Changed primary key in users table
1567 $ /admin/change_current_user_password.php
1568   /admin/inst_upgrade.php
1569   /admin/users.php
1570   /admin/db/users_db.inc
1571   /includes/current_user.inc
1572 ! Enabled drop table queries during non-forced upgrade
1573 $ /admin/db/maintenance_db.inc
1574 # Small optimization
1575   /sales/includes/sales_db.inc
1576 # Fixed default date handling.
1577 $ /sales/customer_invoice.php
1578 # Fixed error handling in debug mode
1579 $ /includes/errors.inc
1580   /includes/db/connect_db.inc
1581
1582 02-May-2009 Joe Hunt
1583 # Minor bug Profit & Loss Statement
1584 $ /reporting/rep707.php
1585
1586 02-May-2009 Joe Hunt
1587 ! Company setup option for printing server Time Zone on Reports Print-Out.
1588 ! Company setup version_id for stamping the version id. Can be used for check for update.
1589 $ /admin/company_preferences.php
1590   /admin/db/company_db.inc
1591   /reporting/includes/pdf_report.inc
1592   /sql/alter2.2.sql
1593   /sql/en_US-demo.sql
1594   /sql/en_US-new.sql
1595   
1596 01-May-2009 Joe Hunt
1597 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1598 $ /reporting/reports_main.php
1599   /reporting/rep101.php
1600   /reporting/rep201.php
1601   
1602 30-Apr-2009 Janusz Dobrowolski
1603 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1604
1605 30-Apr-2009 Janusz Dobrowolski
1606 # Small layout fixes 
1607 $ /includes/errors.inc
1608   /themes/aqua/renderer.php
1609   /themes/cool/renderer.php
1610   /themes/default/renderer.php
1611
1612 29-Apr-2009 Janusz Dobrowolski
1613 ! Messages styles moved default.css
1614 $ /includes/errors.inc
1615   /themes/aqua/default.css
1616   /themes/cool/default.css
1617   /themes/default/default.css
1618
1619 28-Apr-2009 Joe Hunt
1620 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1621 $ /admin/gl_setup.ph
1622   /admin/fiscalyears.php
1623   /admin/db/company_db.inc
1624   /sql/en_US-new.sql
1625   /sql/en_US-demo.sql
1626   /sql/alter2.2.sql
1627   
1628 25-Apr-2009 Janusz Dobrowolski
1629 # Fixed ambigous sql
1630 $ /inventory/manage/item_categories.php
1631
1632 25-Apr-2009 Joe Hunt
1633 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1634 $ /sql/en_US-demo.sql
1635   /sql/alter2.2.sql
1636
1637 24-Apr-2009 Janusz Dobrowolski
1638 + Added inactive records support.
1639 $ /admin/payment_terms.php
1640   /admin/shipping_companies.php
1641   /gl/includes/db/gl_db_account_types.inc
1642   /gl/includes/db/gl_db_currencies.inc
1643   /gl/manage/bank_accounts.php
1644   /gl/manage/currencies.php
1645   /gl/manage/gl_account_classes.php
1646   /gl/manage/gl_account_types.php
1647   /gl/manage/gl_accounts.php
1648   /includes/ui/ui_lists.inc
1649   /inventory/includes/db/items_units_db.inc
1650   /inventory/includes/db/movement_types_db.inc
1651   /inventory/manage/item_categories.php
1652   /inventory/manage/item_units.php
1653   /inventory/manage/items.php
1654   /inventory/manage/locations.php
1655   /inventory/manage/movement_types.php
1656   /manufacturing/includes/db/work_centres_db.inc
1657   /manufacturing/manage/work_centres.php
1658   /purchasing/manage/suppliers.php
1659   /sales/includes/db/sales_points_db.inc
1660   /sales/manage/sales_points.php
1661   /sql/alter2.2.sql
1662   /sql/en_US-demo.sql
1663   /sql/en_US-new.sql
1664   /taxes/item_tax_types.php
1665   /taxes/tax_groups.php
1666   /taxes/tax_types.php
1667   /taxes/db/tax_groups_db.inc
1668   /taxes/db/tax_types_db.inc
1669 # Edit buttons center alignment.
1670 $ /includes/ui/ui_input.inc
1671 # Fixed ajax request using element name on multi-part forms.
1672 $ /js/utils.js
1673
1674 24-Apr-2009 Joe Hunt
1675 ! Added option to select how to present Balance Sheet and P&L Statement
1676 $ /gl/manage/gl_account_classes.php
1677   /gl/includes/db/gl_db_account_types.inc
1678   /reporting/rep706.php
1679   /reporting/rep707.php
1680   /sql/alter2.2.sql
1681
1682 22-Apr-2009 Janusz Dobrowolski
1683 + Added inactive records support.
1684 $ /sales/includes/db/credit_status_db.inc
1685   /sales/includes/db/sales_types_db.inc
1686   /sales/manage/credit_status.php
1687   /sales/manage/customer_branches.php
1688   /includes/data_checks.inc
1689   /sales/manage/sales_groups.php
1690   /sales/manage/sales_people.php
1691   /sales/manage/sales_types.php
1692 # Slightly changed inactive record support
1693 $ /includes/ui/ui_input.inc
1694   /includes/ui/ui_lists.inc
1695   /sales/manage/customers.php
1696   /sales/manage/sales_areas.php
1697 ! Display all db_query errors in debug mode
1698 $ /includes/db/connect_db.inc
1699 # Hide empty/disabled tabs
1700 $ /frontaccounting.php
1701   /applications/dimensions.php
1702 # Small typo fixed
1703 $ /applications/application.php
1704
1705 21-Apr-2009 Janusz Dobrowolski
1706 + Support for inactive records.
1707 $ /includes/ui/ui_lists.inc
1708   /includes/ui/ui_input.inc
1709   /includes/db/sql_functions.inc
1710   /themes/aqua/default.css
1711   /themes/cool/default.css
1712   /themes/default/default.css
1713 + Added inactive field in cust_branches
1714 $ /sql/alter2.2.sql
1715   /sql/en_US-demo.sql
1716   /sql/en_US-new.sql
1717 + Added inactive records edition.
1718 $ /sales/manage/customers.php
1719   /sales/manage/sales_areas.php
1720   
1721 08-Apr-2009 Janusz Dobrowolski
1722 # Fix for hotkeys on multi form pages.
1723 $ /js/inserts.js
1724 ! Customer name max. length 80
1725 $ /sales/manage/customers.php
1726   /sql/alter2.2.php
1727   /sql/alter2.2.sql
1728   /sql/en_US-demo.sql
1729   /sql/en_US-new.sql
1730
1731 30-Mar-2009 Janusz Dobrowolski
1732 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1733 $ /admin/db/v_banktrans.inc (removed)
1734   /applications/manufacturing.php
1735   /gl/include/db/gl_db_banking.inc
1736   /gl/includes/ui/gl_bank_ui.inc
1737   /gl/includes/ui/gl_journal_ui.inc
1738   /gl/manage/exchange_rates.php
1739   /.htaccess
1740   /includes/banking.inc
1741   /includes/data_checks.inc
1742   /includes/ui/items_cart.inc
1743   /includes/ui/ui_inputs.inc
1744   /includes/ui/ui_lists.inc
1745   /install.html
1746   /install/index.php
1747   /install/save.php
1748   /inventory/includes/inventory_db.inc
1749   /inventory/manage/items.php
1750   /inventory/manage/sales_kits.php
1751   /js/inserts.js
1752   /lang/new_language_template/LC_MASSAGES/empty.po
1753   /manufacturing/inquiry/bom_cost_inquiry.php
1754   /purchasing/allocations/supplier_allocate.php
1755   /purchasing/manage/suppliers.php
1756   /reporting/includes/doctext2.inc
1757   /reporting/includes/doctext.inc
1758   /reporting/including/excel_report.inc
1759   /reporting/rep104.php
1760   /reporting/rep106.php
1761   /reporting/rep303.php
1762   /reporting/rep702.php
1763   /sales/allocations/customer_allocate.php
1764   /sales/includes/db/sales_credit_db.inc
1765   /sales/includes/db/sales_points_db.inc
1766   /sales/includes/ui/sales_credit_ui.inc
1767   /sales/includes/ui/sales_order_ui.inc
1768   /sales/manage/sales_points.php
1769   /sales/sales_order_entry.php
1770   /sql/alter2.1.sql
1771   /taxes/tax_types.php
1772   /themes/aqua/default.css
1773   /themes/cool/default.css
1774   /themes/default/default.css
1775
1776 29-Mar-2009 Janusz Dobrowolski
1777 ! Added cancel button
1778 $ /inventory/manage/items.php
1779 ! Element id generation speedup
1780 $ /includes/ui/ui_view.inc
1781 # Fixed hotkeys behaviour in report module
1782 $ /js/inserts.js
1783   /reporting/includes/reports_classes.inc
1784
1785 21-Mar-2009 Janusz Dobrowolski
1786 + Option to use last document date on subsequent new documents.
1787 $ /admin/display_prefs.php
1788   /admin/db/users_db.inc
1789   /includes/current_user.inc
1790   /includes/prefs/userprefs.inc
1791   /sql/alter2.2.php
1792   /sql/alter2.2.sql
1793   /sql/en_US-demo.sql
1794   /sql/en_US-new.sql
1795 + Optional check for current date in date_cells()/date_row()
1796 $ /includes/ui/ui_input.inc
1797 ! Save/retrieve last document date.
1798 $ /gl/bank_account_reconcile.php
1799   /gl/gl_bank.php
1800   /gl/gl_journal.php
1801   /gl/includes/ui/gl_bank_ui.inc
1802   /gl/includes/ui/gl_journal_ui.inc
1803   /includes/date_functions.inc
1804   /includes/ui/ui_view.inc
1805   /inventory/adjustments.php
1806   /inventory/transfers.php
1807   /inventory/includes/item_adjustments_ui.inc
1808   /inventory/includes/stock_transfers_ui.inc
1809   /manufacturing/work_order_entry.php
1810   /purchasing/po_entry_items.php
1811   /purchasing/po_receive_items.php
1812   /purchasing/supplier_payment.php
1813   /purchasing/includes/ui/grn_ui.inc
1814   /purchasing/includes/ui/invoice_ui.inc
1815   /purchasing/includes/ui/po_ui.inc
1816   /sales/credit_note_entry.php
1817   /sales/customer_credit_invoice.php
1818   /sales/customer_delivery.php
1819   /sales/customer_invoice.php
1820   /sales/customer_payments.php
1821   /sales/sales_order_entry.php
1822   /sales/includes/cart_class.inc
1823   /sales/includes/sales_db.inc
1824   /sales/includes/db/sales_order_db.inc
1825   /sales/includes/ui/sales_credit_ui.inc
1826   /sales/includes/ui/sales_order_ui.inc
1827
1828 18-Mar-2009 Janusz Dobrowolski
1829 + Additional option for submit_add_or_update_x() helpers
1830 $ /includes/ui/ui_input.inc
1831 + Icon for default escape button
1832 $ /themes/aqua/images/escape.png (new)
1833   /themes/cool/images/escape.png (new)
1834 + Arrow navigation also in report menus
1835 $ /js/utils.js
1836   /js/inserts.js
1837 + Added default keys for form submition/cancelling when apprioprate.
1838 $ All form entry files.
1839
1840 17-Mar-2009 Joe Hunt
1841 ! Changed so company domicile is printed on invoices and statements if filled out.
1842 $ /reporting/includes/header2.inc
1843
1844 17-Mar-2009 Janusz Dobrowolski
1845 + Added default delivery_required_by parameter, removed custom company fields/names.
1846 $ /admin/company_preferences.php
1847   /admin/gl_setup.php
1848   /admin/db/company_db.inc
1849   /includes/prefs/sysprefs.inc
1850   /sql/alter2.2.php (new)
1851   /sql/alter2.2.sql (new)
1852   /sql/en_US-demo.sql
1853   /sql/en_US-new.sql
1854 + Item category now contains default parameters for new items.
1855 $ /inventory/includes/db/items_category_db.inc
1856   /inventory/manage/item_categories.php
1857   /inventory/manage/items.php
1858   /sql/alter2.2.php
1859   /sql/alter2.2.sql
1860   /sql/en_US-demo.sql
1861   /sql/en_US-new.sql
1862 ! Updated FA version string.
1863 $ /config.php
1864 ! Stock item types moved to types.inc
1865 $ /includes/types.inc
1866   /includes/ui/ui_lists.inc
1867 ! Focus js code optimization
1868 $ /js/inserts.js
1869   /js/utils.js
1870  
1871 16-Mar-2009 Janusz Dobrowolski
1872 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1873         arrow navigation in menus
1874 $ /includes/ui/ui_input.inc
1875   /includes/ui/ui_controls.inc
1876   /includes/ui/ui_view.inc
1877   /includes/page/footer.inc
1878   /config.php
1879   /js/inserts.js
1880   /js/utils.js
1881   /reporting/includes/reporting.inc
1882   /themes/default/images/escape.png
1883   /themes/aqua/default.css
1884   /themes/aqua/renderer.php
1885   /themes/cool/default.css
1886   /themes/cool/renderer.php
1887   /themes/default/default.css
1888   /themes/default/renderer.php
1889   /themes/default/images/escape.png
1890   /sales/sales_order_entry.php
1891
1892 ! SID & start_form() cleanup
1893 $ /.htaccess
1894   /access/logout.php
1895   /admin/attachments.php
1896   /admin/backups.php
1897   /admin/create_coy.php
1898   /admin/inst_lang.php
1899   /admin/inst_module.php
1900   /admin/view_print_transaction.php
1901   /admin/void_transaction.php
1902   /dimensions/inquiry/search_dimensions.php
1903   /gl/bank_transfer.php
1904   /gl/gl_bank.php
1905   /gl/inquiry/gl_trial_balance.php
1906   /gl/manage/exchange_rates.php
1907   /inventory/adjustments.php
1908   /inventory/cost_update.php
1909   /inventory/prices.php
1910   /inventory/purchasing_data.php
1911   /inventory/reorder_level.php
1912   /inventory/transfers.php
1913   /inventory/inquiry/stock_movements.php
1914   /inventory/inquiry/stock_status.php
1915   /inventory/manage/item_codes.php
1916   /inventory/manage/sales_kits.php
1917   /manufacturing/search_work_orders.php
1918   /manufacturing/work_order_issue.php
1919   /manufacturing/inquiry/bom_cost_inquiry.php
1920   /manufacturing/manage/bom_edit.php
1921   /purchasing/po_entry_items.php
1922   /purchasing/po_receive_items.php
1923   /purchasing/supplier_credit.php
1924   /purchasing/supplier_invoice.php
1925   /purchasing/supplier_payment.php
1926   /purchasing/allocations/supplier_allocate.php
1927   /purchasing/inquiry/po_search.php
1928   /purchasing/inquiry/po_search_completed.php
1929   /purchasing/inquiry/supplier_allocation_inquiry.php
1930   /purchasing/inquiry/supplier_inquiry.php
1931   /sales/credit_note_entry.php
1932   /sales/customer_credit_invoice.php
1933   /sales/customer_delivery.php
1934   /sales/customer_invoice.php
1935   /sales/allocations/customer_allocate.php
1936   /sales/includes/ui/sales_credit_ui.inc
1937   /sales/inquiry/customer_allocation_inquiry.php
1938   /sales/inquiry/sales_deliveries_view.php
1939   /sales/inquiry/sales_orders_view.php
1940
1941 ------------------------------- Release 2.1.5 ----------------------------------
1942 26-Aug-2009 Joe Hung
1943 ! Release 2.1.5
1944 $ config.php
1945 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1946 $ /reporting/reports_main.php
1947 ! Code cleanup
1948 $ /taxes/tax_calc.inc
1949   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1950   
1951 24-Aug-2009 Joe Hunt
1952 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1953 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1954   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1955   This is for safety reasons.
1956 $ /includes/current_user.inc
1957   /includes/ui/ui_input.inc
1958   /inventory/purchasing_data.php
1959   /purchasing/po_receive_items.php
1960   /purchasing/includes/ui/invoice_ui.inc
1961   /purchasing/includes/ui/po_ui.inc
1962   /purchasing/view/view_grn.php
1963   /purchasing/view/view_po.php
1964   /reporting/rep209.php
1965   
1966 21-Aut-2009 Joe Hunt
1967 # [0000162] Deleting a GL account may cause problems with quick entries 
1968 $ /gl/manage/gl_accounts.php
1969
1970 20-Aug-2009 Joe Hunt
1971 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1972 $ /gl/includes/gl_db_accounts.inc
1973 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1974 $ /purchasing/po_receive_items.php
1975
1976 19-Aug-2009 Joe Hunt
1977 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1978   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.
1979 $ /gl/includes/db/gl_db_bank_accounts.inc
1980   /gl/manage/gl_quick_entries.php
1981   /includes/ui/ui_view.inc
1982   
1983 18-Aug-2009 Joe Hunt
1984 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1985 $ /purchasing/includes/db/invoice_db.inc
1986   /purchasing/includes/ui/invoice_ui.inc
1987   /purchasing/includes/supp_trans_class.inc
1988   
1989 18-Aug-2009 Joe Hunt
1990 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1991   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1992 $ /gl/includes/db/gl_db_bank_accounts.inc
1993   /gl/manage/gl_quick_entries.php
1994   /includes/ui/ui_view.inc
1995   /taxes/tax_calc.inc
1996   
1997 17-Aug-2009 Janusz Dobrowolski
1998 # [0000158] Added missing check for POS usage before deletion.
1999 $ /sales/manage/sales_points.php
2000
2001 17-Aug-2009 Joe Hunt
2002 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2003 $ /gl/includes/db/gl_db_bank_trans.inc
2004   /purchasing/supplier_payment.php
2005   /sales/customer_payments.php
2006   /sales/includes/db/payments_db.inc
2007
2008 14-Aug-2009 Janusz Dobrowolski
2009 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2010 $ /sales/customer_credit_invoice.php
2011   /sales/customer_delivery.php
2012   /sales/customer_invoice.php
2013
2014 12-Aug-2009 Joe Hunt
2015 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2016 $ /purchasing/includes/purchasing_db.inc
2017   /purchasing/includes/db/invoice_db.inc
2018 # memo field was not written in list of journal entries.
2019 $ /reporting/rep702.php
2020   
2021 08-Aug-2009 Janusz Dobrowolski
2022 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2023 $ /includes/ui/ui_view.inc
2024
2025 08-Aug-2009 Janusz Dobrowolski
2026 # [0000152] Config_db.php changed after failed company database creation
2027 $ /install/save.php
2028
2029 08-Aug-2009 Joe Hunt
2030 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2031 $ /gl/manage/gl_account_classes.php
2032
2033 04-Aug-2009 Joe Hunt
2034 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2035 $ /reporting/includes/header2.inc
2036 # [0000145] Email sales order doesn't work if no email on branch but on customer
2037 $ /sales/includes/db/sales_order_db.inc
2038   /reporting/rep109.php
2039 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2040   Balance Sheet, PL Statements and Monthly Bread Down reports.
2041 $ /gl/manage/gl_account_classes.php.  
2042
2043 ------------------------------- Release 2.1.4 ----------------------------------
2044 30-Jul-2009 Joe Hunt
2045 ! Release 2.1.4
2046 $ config.php
2047 # Bad right margin on Tax Report (papersize A4)
2048 $ /reporting/rep709.php
2049 # [0000146] Purch data description with a ' (apostrophe) fails
2050 $ /inventory/purchasing_data.php
2051   /purchasing/includes/purchasing_db.inc
2052
2053 28-Jul-2009 Joe Hunt
2054 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2055 $ /reporting/rep109.php
2056   /reporting/includes/doctext.inc
2057   /reporting/includes/doctext2.inc
2058   /reporting/includes/header2.inc
2059   /reporting/includes/pdf_report.inc
2060
2061 18-Jul-2009 Joe Hunt
2062 # 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).
2063 $ /sales/includes/db/cust_trans_db.inc
2064 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2065 $ /reporting/rep101.php
2066   /reporting/rep201.php
2067   
2068 13-Jul-2009 Joe Hunt
2069 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2070 $ /gl/includes/db/gl_db_banking.inc
2071   /gl/includes/db/gl_db_trans.inc
2072   /reporting/rep709.php
2073 ! Comments should follow templates and recurrent invoices.
2074 $ /sales/create_recurrent_invoices.php
2075   /sales/sales_order_entry.php
2076   
2077 12-Jul-2009 Joe Hunt
2078 # Wrong presentation of left to allocate if discount was given
2079 $ /sales/view/view_receipt.php
2080   /purchasing/view/view_supp_payment.php
2081   
2082 11-Jul-2009 Joe Hunt
2083 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2084 $ /reporting/rep304.php
2085   /reporting/reports_main.php
2086
2087 10-Jul-2009 Joe Hunt
2088 # [0000142] Purchase Order use the same header as Sales Order
2089 $ /reporting/includes/doctext.inc
2090   /reporting/includes/doctext2.inc
2091 # Bug in demand qty
2092 $ /includes/db/manufacturing.inc
2093
2094 10-Jul-2009 Janusz Dobrowolski
2095 # [0000141] Attachment view/download bug.
2096 $ /admin/attachments.php
2097 # [0000140] Numeric format bug in credit limit input.
2098 $ /purchasing/manage/suppliers.php
2099 # [0000143] Bad format of PO popup window (Softechmatrix).
2100 $ /purchasing/view/view_grn.php
2101
2102 09-Jul-2009 Janusz Dobrowolski
2103 # [0000139] Change of bank account type after creation should not be allowed.
2104 $ /gl/manage/bank_accounts.php
2105
2106 01-Jul-2009 Joe Hunt
2107 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2108 $ /purchasing/includes/db/invoice_db.inc
2109
2110 26-Jun-2009 Joe Hunt
2111 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2112 $ /purchasing/includes/db/invoice_db.inc
2113
2114 ------------------------------- Release 2.1.3 ----------------------------------
2115 25-Jun-2009 Joe Hunt
2116 ! Release 2.1.3
2117 $ config.php
2118   /sql/en_US-new.sql
2119   /sql/en_US-demo.sql
2120 ! Suppressed menu on access denied in view popup windows.
2121 $ /includes/session.inc
2122   /includes/main.inc
2123 ! New empty.po file
2124   /lang/new_language_template/LC_MESSAGES/empty.po
2125
2126 23-Jun-2009 Janusz Dobrowolski
2127 ! Added edition link in Purchase Order Inquiry
2128 $ /purchasing/includes/ui/po_ui.inc
2129   /purchasing/inquiry/po_search_completed.php
2130
2131 23-Jun-2009 Joe Hunt
2132 # [0000137] Material Cost Averaging Problem (again) when voiding.
2133 $ /purchasing/includes/db/invoice_db.inc
2134
2135 21-Jun-2009 Joe Hunt
2136 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2137 $ /manufacturing/includes/db/work_orders_quick_db.inc
2138
2139 20-Jun-2009 Janusz Dobrowolski
2140 ! Php notices removed from logging to avoid flood from @ constructs.
2141 $ /includes/errors.inc
2142 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2143 $ /gl/gl_journal.php
2144   /includes/ui/ui_view.inc
2145   /purchasing/supplier_credit.php
2146   /purchasing/supplier_invoice.php
2147   /taxes/tax_types.php
2148   /taxes/db/tax_types_db.inc
2149
2150 20-Jun-2009 Joe Hunt/Tu Nguyen
2151 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2152 $ /purchasing/includes/db/grn_db.inc
2153
2154 18-Jun-2009 Joe Hunt
2155 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2156 $ /inventory/purchasing_data.php
2157   /purchasing/includes/purchasing_db.inc
2158   /purchasing/includes/db/po_db.inc
2159   /purchasing/includes/ui/po_ui.inc
2160   
2161 17-Jun-2009 Janusz Dobrowolski
2162 # Fixed form reset after error, allowed png logo files.
2163 $ /admin/company_preferences.php
2164 ! Removed unneeded submit_on_change in uom selector.
2165 $ /includes/ui/ui_lists.inc
2166 # Allowed reuse of supplier references from voided invoices.
2167 $ /purchasing/supplier_invoice.php
2168 # Total payment/credit sign fix.  
2169 $ /purchasing/allocations/supplier_allocation_main.php
2170 # Voided documents should not be displayed.
2171 $ /purchasing/inquiry/supplier_inquiry.php
2172
2173 17-Jun-2009 Joe Hunt/Tu Nguyen
2174 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2175 $ /purchasing/includes/db/invoice_db.inc
2176
2177 16-Jun-2009 Janusz Dobrowolski
2178 ! Added error logging to file or syslog.
2179 $ /config.php
2180   /includes/errors.inc
2181 # Cleaned output buffering notices.
2182 $ /includes/errors.inc
2183   /includes/session.inc
2184
2185 15-Jun-2009 Joe Hunt
2186 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2187 ! Clean-up in ui_list codes.
2188 $ /includes/ui/ui_lists.inc
2189   /manufacturing/work_order_entry.php
2190   /manufacturing/search_work_orders.php
2191   /manufacturing/manage/bom_edit.php
2192   /manufacturing/inquiry/bom_cost_inquiry.php
2193   
2194 14-Jun-2009 Joe Hunt
2195 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2196 $ /gl/includes/db/gl_db_account_types.inc
2197   /gl/includes/db/gl_db_accounts.inc
2198   /includes/types.inc
2199   /reporting/rep705.php
2200   /reporting/rep706.php
2201   /reporting/rep707.php
2202 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2203 $ config.php
2204   
2205 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2206 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2207 $ /includes/references.inc
2208 ! Improved email sending of documents. With help of Tom Moulton
2209 $ /reporting/rep109.php
2210   /reporting/rep209.php
2211   /reporting/includes/class.mail.inc
2212   /reporting/includes/pdf.report.inc
2213   
2214 12-Jun-2009 Joe Hunt
2215 ! Code clean-up
2216 $ /gl/includes/db/gl_db_trans.inc
2217   /gl/inquiry/gl_trial_balance.php
2218   /includes/ui/ui_view.inc
2219   /reporting/rep708.php
2220   
2221 11-Jun-2009 Joe Hunt
2222 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2223 $ /gl/manage/gl_account_classes.php
2224   /gl/includes/db/gl_db_account_types.inc
2225   /gl/includes/db/gl_db_accounts.inc
2226   /gl/inquiry/gl_trial_balance.php
2227   /includes/types.inc
2228   /includes/ui/ui_lists.inc
2229   /reporting/rep705.php
2230   /reporting/rep706.php
2231   /reporting/rep707.php
2232   /reporting/rep708.php
2233   
2234 09-Jun-2009 Joe Hunt
2235 # Bad format in due date column in search dimensions
2236 $ /dimensions/inquiry/search_dimensions.php
2237
2238 08-Jun-2009 Joe Hunt
2239 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2240 $ /gl/includes/db/gl_db_trans.inc
2241   /gl/includes/ui/gl_bank_ui.inc
2242   /includes/types.inc
2243   /includes/ui/ui_lists.inc
2244   /manufacturing/search_work_orders.php
2245   /manufacturing/work_order_costs.php (new file)
2246   /manufacturing/work_order_entry.php
2247 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2248 $ /manufacturing/work_order_add_finished.php
2249   /manufacturing/work_order_issue.php
2250   /manufacturing/work_order_release.php
2251   /manufacturing/includes/manufacturing_ui.inc
2252   /manufacturing/includes/db/work_orders_db.inc
2253   /manufacturing/includes/db/work_orders_quick_db.inc
2254   /manufacturing/includes/db/work_orders_produce_items_db.inc
2255   /manufacturing/view/work_order_view.php
2256   
2257 05-Jun-2009 Joe Hunt
2258 # Missing underscore in gettext string
2259 $ /sales/create_recurrent_invoices.php
2260 # Broken gettext string over 2 lines
2261 $ /sales/customer_delivery.php
2262
2263 04-Jun-2009 Joe Hunt
2264 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2265 $ /purchasing/includes/db/invoice_db.inc
2266
2267 03-Jun-2009 Joe Hunt
2268 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2269 $ /reporting/includes/reports_classes.inc
2270 # Deleting of Locations was too easy. Implemented much more checks
2271 $ /inventory/manage/locations.php
2272 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2273 $ /reporting/rep302.php
2274   /reporting/rep303.php
2275   /includes/db/manufacturing_db.inc
2276 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2277 $ /manufacturing/work_order_issue.php
2278   /manufacturing/work_order_add_finished.php
2279 # Missing decimal calculation in BOM edit.
2280 $ /manufacturing/manage/bom_edit.php
2281 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2282 $ /purchase/po_receive_items.php
2283   
2284 27-May-2009 Joe Hunt
2285 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2286 $ /gl/includes/db/gl_db_accounts.inc
2287   /gl/includes/db/gl_db_account_types.inc
2288   /reporting/rep701.php
2289   /reporting/rep705.php
2290   /reporting/rep706.php
2291   /reporting/rep707.php
2292
2293 26-May-2009 Joe Hunt
2294 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2295 $ /gl/includes/db/gl_db_accounts.inc
2296   /gl/includes/db/gl_db_account_types.inc
2297   /reporting/rep701.php
2298   /reporting/rep705.php
2299   /reporting/rep706.php
2300   /reporting/rep707.php
2301 # fixed wider combobox for backup-files in company backup
2302 $ /admin/backups.php
2303
2304 25-May-2009 Joe Hunt
2305 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2306 $ /purchasing/includes/db/grn_db.inc
2307 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2308 $ /gl/includes/db/gl_db_accounts.inc
2309   /reporting/rep706.php
2310   /reporting/rep707.php
2311 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2312 $ /reporting/rep303.php
2313   /reporting/reports_main.php
2314
2315 23-May-2009 Janusz Dobrowolski
2316 # Fixed transaction table search update.
2317 $ /admin/view_print_transaction.php
2318 # Fixed initial select for array_selector()
2319 $ /includes/ui/ui_lists.inc
2320
2321 22-May-2009 Janusz Dobrowolski
2322 # Fixed buggy reference instead of id in report dimension selectors.
2323 $ /reporting/includes/reports_classes.inc
2324 # Fixed typo in setup menu
2325 $ /applications/setup.php
2326
2327 21-May-2009 Joe Hunt/Tom Moulton
2328 # Recursion fix in manufacturing_db.inc by Tom Moulton
2329 $ /includes/db/manufacturing_db.inc
2330
2331 20-May-2009 Janusz Dobrowolski
2332 # Small cleanup
2333 $ /inventory/prices.php
2334 # Fixed select buttons icon.
2335 $ /sales/manage/customer_branches.php
2336
2337 20-May-2009 Joe Hunt
2338 # Fixed and optimized On Order in Inventory Items Status and reports
2339 $ /includes/db/manufacturing_db.inc
2340   /inventory/inquiry/stock_status.php
2341   /reporting/rep302.php
2342   /reporting/rep303.php
2343   /sales/includes/db/sales_order_db.inc
2344   
2345 18-May-2009 Joe Hunt
2346 # html header shown in backup downloads.
2347 $ /admin/backups.php
2348 ! Reinserted the link to GL in Work Order Inquiry.
2349 $ /manufacturing/search_work_orders.php
2350 # Added non closed work order requirements on On Order in Inventory Items Status
2351 $ /inventory/inquiry/stock_status.php
2352 ! Added mb_flag 'M' in demand checks
2353 $ /sales/includes/db/sales_order_db.inc
2354   /reporting/rep302.php
2355   /reporting/rep303.php
2356   
2357 17-May-2009 Joe Hunt
2358 ! Changed service items to use cogs account instead of inventory account.
2359 $ /inventory/manage/items.php
2360
2361 16-May-2009 Joe Hunt
2362 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2363 $ /includes/ui/db_pager_view.inc
2364 ! Removed obsolete 'K' mb_flag checks.
2365 $ /includes/data_checks.inc
2366   /includes/ui/ui_lists.inc
2367
2368 13-May-2009 Joe Hunt
2369 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2370 $ /includes/ui/ui_lists.inc
2371
2372 10-May-2009 Joe Hunt
2373 # Period presentation bug in tax report/inquiry
2374 $ /gl/inquiry/tax_inquiry.php
2375   /reporting/includes/reports_classes.inc
2376   
2377 07-May-2009 Joe Hunt
2378 # Layout bug in exchange rate display
2379 $ /includes/ui/ui_view.inc
2380 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2381 $ /sales/inquiry/sales_orders_view.php
2382 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2383 $ /sales/includessales_order_ui.inc
2384
2385 05-May-2009 Janusz Dobrowolski
2386 # Fixed check if code for new sales kit is not used.
2387 $ /inventory/manage/sales_kits.php
2388
2389 04-May-2009 Joe Hunt
2390 # Purchase Order document shows wrong purch data conversion if purch data
2391 $ /reporting/rep209.php
2392
2393
2394 ------------------------------- Release 2.1.2 ----------------------------------
2395 30-Apr-2009 Joe Hunt
2396 ! Release 2.1.2
2397 $ config.php
2398
2399 22-Apr-2009 Joe Hunt
2400 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2401 $ /purchasing/manage/suppliers.php
2402
2403 20-Apr-2009 Janusz Dobrowolski
2404 # Rewritten backup manager, fixed progressbar bug.
2405 $ /admin/backups.php
2406 # Fixed bug in zipped sql file restore.
2407 $ /admin/db/maintenance_db.inc
2408 ! JsHttpRequest class updated to latest version.
2409 $ /includes/JsHttpRequest.php
2410   /js/JsHttpRequest.js
2411 ! Added optional parameter in vertical_space()
2412 $ /includes/ui/ui_controls.inc
2413 + Helper for javascript confirm dialogs added.
2414 $ /includes/ui/ui_input.inc
2415 ! Client side confirm dialog added for destructive submits.
2416 $ /purchasing/supplier_invoice.php
2417   /purchasing/includes/ui/invoice_ui.inc
2418   /sales/sales_order_entry.php
2419 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2420 $ /includes/current_user.inc
2421   /includes/page/footer.inc
2422   /includes/page/header.inc
2423   /includes/ui/ui_view.inc
2424   /access/login.php
2425   /js/inserts.js
2426   /js/utils.js
2427   /themes/aqua/images/progressbar.gif
2428   /themes/cool/images/progressbar.gif
2429   /themes/default/images/progressbar.gif
2430   /themes/default/images/ajax-loader2.gif (new)
2431   /themes/default/images/warning.png (new)
2432   /themes/aqua/images/ajax-loader2.gif (new)
2433   /themes/aqua/images/warning.png (new)
2434   /themes/cool/images/ajax-loader2.gif (new)
2435   /themes/cool/images/warning.png (new)
2436 # Fixed supplier uom retrieval.
2437 $ /purchasing/includes/db/po_db.inc
2438
2439 04-Apr-2009 Janusz Dobrowolski
2440 # Paper format defaults to A4 for unknown specifiers.
2441 $ /reporting/includes/pdf_report.inc
2442 # Sealing sql statements.
2443 $ /sales/manage/customers.php
2444
2445 01-Apr-2009 Janusz Dobrowolski
2446 # Fixed document mailing.
2447 $ /reporting/includes/pdf_report.inc
2448 # Fixed focus javascript error on lists.
2449 $ /includes/ui/ui_lists.inc
2450 # Fixed report links hotkey selection
2451 $ /js/inserts.js
2452
2453 ------------------------------- Release 2.1.1 ----------------------------------
2454 30-Mar-2009 Janusz Dobrowolski
2455 # Fixed display of unsufficient quantities in sales docs.
2456 $ /sales/includes/ui/sales_order_ui.inc
2457   /themes/aqua/default.css
2458   /themes/cool/default.css
2459   /themes/default/default.css
2460 # Updated gettext template file
2461 $ /lang/new_language_template/LC_MASSAGES/empty.po
2462 ! Release 2.1.1
2463 $ config.php
2464
2465 29-Mar-2009 Janusz Dobrowolski
2466 # [0000126] 'Invoice' words on credit note document.
2467 $ /reporting/includes/doctext.inc
2468   /reporting/includes/doctext2.inc
2469 # [0000125] Sql error when creating credit note.
2470 $ /sales/includes/db/sales_credit_db.inc
2471 # [0000121] Error during qoh calculations.
2472 $ /sales/includes/ui/sales_order_ui.inc
2473
2474 28-Mar-2009 Janusz Dobrowolski
2475 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2476 $ /gl/manage/exchange_rates.php
2477
2478 27-Mar-2009 Janusz Dobrowolski
2479 # Fixed include file path in reports 104,303
2480 $ /reporting/rep104.php
2481   /reporting/rep303.php
2482
2483 26-Mar-2009 Janusz Dobrowolski
2484 # Fixed problems with cash invoices created after db upgrade.
2485 $ /includes/data_checks.inc
2486   /sales/includes/db/sales_points_db.inc
2487   /sales/manage/sales_points.php
2488   /sql/alter2.1.sql
2489
2490 24-Mar-2009 Joe Hunt
2491 # Wrong price decimals in Report Salesman Listing
2492 $ /reporting/rep106.php
2493
2494 23-Mar-2009 Janusz Dobrowolski
2495 # Fixed keybord access issue after AltTab
2496 $ /js/inserts.js
2497
2498 23-Mar-2009 Joe Hunt
2499 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2500 $ /reporting/including/excel_report.inc
2501
2502 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2503 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2504 $ /inventory/manage/items.php
2505   /inventory/includes/inventory_db.inc
2506   /reporting/rep104.php
2507   /reporting/rep303.php
2508
2509 21-Mar-2009 Janusz Dobrowolski
2510 # Broken currency section after date change.
2511 $ /sales/includes/ui/sales_credit_ui.inc
2512   /sales/includes/ui/sales_order_ui.inc
2513
2514 20-Mar-2009 Joe Hunt
2515 # Truncation bug when inserting/updating entered supplier credit limit
2516 $ /purchasing/manage/suppliers.php
2517
2518 19-Mar-2009 Joe Hunt
2519 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2520 $ /taxes/tax_types.php
2521
2522 19-Mar-2009 Janusz Dobrowolski
2523 # Fixed quick entry amount update on list change.
2524 $ /gl/includes/ui/gl_journal_ui.inc
2525
2526 ------------------------------- Release 2.1 ----------------------------------------------------
2527 18-Mar-2009 Joe Hunt
2528 ! Release 2.1
2529 $ config.php
2530
2531 18-Mar-2009 Janusz Dobrowolski
2532 # Additional php.ini checks and fixes for php in CGI mode
2533 $ /.htaccess
2534   /install.html
2535   /install/index.php
2536   /install/save.php
2537 # Default focus in lists on searchbox if used.
2538 $ /includes/ui/ui_lists.inc
2539 # Fixed update after code search.
2540 $ /inventory/manage/sales_kits.php
2541
2542 16-Mar-2009 Janusz Dobrowolski
2543 # Fixed redirection after order cancelation.
2544 $ /sales/sales_order_entry.php
2545
2546 15-Mar-2009 Joe Hunt
2547 # Minor bug in Report List of Journal Entries
2548 $ /reporting/rep702.php
2549
2550 14-Mar-2009 Joe Hunt
2551 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2552   if invoice date is later than payment date
2553 $ /includes/banking.inc
2554
2555 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2556 # GL line delete bug fixed.
2557 $ /gl/includes/ui/gl_bank_ui.inc
2558   /gl/includes/ui/gl_journal_ui.inc
2559   /includes/ui/items_cart.inc
2560 # Random syntax error + new menu item :).
2561 $ /manufacturing/inquiry/bom_cost_inquiry.php
2562   /applications/manufacturing.php
2563 - Removed non used file
2564 $ /admin/db/v_banktrans.inc (removed)
2565
2566 11-Mar-2009 Joe Hunt
2567 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2568 $ /gl/include/db/gl_db_banking.inc
2569
2570 10-Mar-2009 Janusz Dobrowolski
2571 # [0000119] Fixed search by item description in sales item selector.
2572 $ /includes/ui/ui_lists.inc
2573 # Fixed email_row/link_row display for empty input value.
2574 $ /includes/ui/ui_inputs.inc
2575 # Small layout fix 
2576 $ /purchasing/allocations/supplier_allocate.php
2577   /sales/allocations/customer_allocate.php
2578
2579 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2580 09-Mar-2009 Joe Hunt
2581 ! Release 2.1.0 Release Candidate (RC).
2582 $ config.php
2583 ! Report clean up
2584 $ /reporting/includes/excel_report.inc
2585
2586 09-Mar-2009 Janusz Dobrowolski
2587 # Initial prefs for new created user now copied form current admin settings.
2588 $ /admin/users.php
2589 # Changed page_security level to 1
2590 $ /admin/display_prefs.php
2591 # Fixed item code display after item delete
2592 $ /inventory/manage/items.php
2593 # Cosmetic cleanup
2594 $ /includes/session.inc
2595
2596 08-Mar-2009 Joe Hunt
2597 ! XLS engine now compatible with PEAR Excel Writer.
2598 $ /reporting/includes/excel_report.inc
2599   /reporting/includes/Workbook.php
2600   
2601 05-Mar-2009 Joe Hunt
2602 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2603 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2604   /reporting/includes/Workbook.php (new file)
2605   /reporting/includes/excel_report.inc
2606   /reporting/includes/pdf_report.inc
2607   /reporting/prn_redirect.php
2608   /reporting all repXXX.php files
2609   
2610 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2611 + Preparation for Excel Writer continued
2612 $ /reporting/includes/ExcelWriterXML.php
2613   /reporting/includes/ExcelWriterXML_Sheet.php
2614   /reporting/includes/ExcelWriterXML_Style.php
2615   /reporting/includes/excel_report.inc
2616   /reporting all repXXX.php that are not documents
2617   
2618 02-Mar-2009 Joe Hunt
2619 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2620 $ /reporting/includes/reports_classes.inc
2621   /reporting/includes/pdf_report.inc
2622   /reporting/includes/ExcelWriterXML.php (new file)
2623   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2624   /reporting/includes/ExcelWriterXM__Style (new file)
2625   /reporting/includes/excel_report.inc (new file)
2626   /reporting/reports_main.php
2627   /reporting/rep701.php
2628   /reporting/rep705.php
2629   /reporting/rep706.php
2630   /reporting/rep707.php
2631   
2632 01-Mar-2009 Janusz Dobrowolski
2633 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2634 $ /.htaccess (new)
2635
2636 28-Feb-2009 Joe Hunt
2637 ! Improved layout in standard themes (graphics)
2638 $ /themes/aqua/renderer.php
2639   /themes/aqua/help.gif (new file)
2640   /themes/aqua/login.gif (new file)
2641   /themes/aqua/right.gif (new file)
2642   /themes/cool/renderer.php
2643   /themes/cool/help.gif (new file)
2644   /themes/cool/login.gif (new file)
2645   /themes/cool/right.gif (new file)
2646   /themes/default/renderer.php
2647   /themes/default/help.gif (new file)
2648   /themes/default/login.gif (new file)
2649   /themes/default/right.gif (new file)
2650   /themes/themes/login.css
2651     
2652 27-Feb-2009 Janusz Dobrowolski
2653 # Security fix to my last commit.
2654 $ /frontaccounting.php
2655   /includes/lang/language.php
2656
2657 25-Feb-2009 Joe Hunt
2658 ! Improved layout
2659 $ /inventory/prices.php
2660   /inventory/reorder_level.php
2661   /inventory/inquiry/stock_status.php
2662   
2663 24-Feb-2009 Janusz Dobrowolski
2664 # Cleaning startup code
2665 $ /index.php
2666   /frontaccounting.php
2667   /includes/session.inc
2668   /includes/db/connect_db.inc
2669   /includes/lang/gettext.php
2670   /includes/lang/language.php
2671 # Language changed on display prefs page stored to database.
2672 $ /admin/display_prefs.php
2673   /admin/db/users_db.inc
2674   /includes/current_user.inc
2675 # Fixed tab hot keys
2676 $ /applications/customers.php
2677   /applications/dimensions.php
2678   /applications/generalledger.php
2679   /applications/inventory.php
2680   /applications/manufacturing.php
2681   /applications/setup.php
2682   /applications/suppliers.php
2683
2684 23-Feb-2009 Joe Hunt
2685 ! Changed extension include to be outside function. Didn't work in submenus.
2686 $ frontaccounting.php
2687   /includes/main.inc
2688 ! Better color in data picker
2689 $ /themes/aqua/default.css
2690   /themes/cool/default.css
2691   /themes/default/default.css
2692   
2693 22-Feb-2009 Janusz Dobrowolski
2694 ! Application startup code cleanup.
2695 $ /frontaccounting.php
2696   /index.php
2697   /applications/customers.php
2698   /applications/dimensions.php
2699   /applications/generalledger.php
2700   /applications/inventory.php
2701   /applications/manufacturing.php
2702   /applications/setup.php
2703   /applications/suppliers.php
2704   /includes/session.inc
2705   /includes/lang/language.php
2706   /themes/default/renderer.php
2707   /themes/aqua/renderer.php
2708   /themes/cool/renderer.php
2709 ! Removed obsolete $applications array.
2710 $ /config.php
2711 ! Cosmetic cleanup
2712 $ /includes/main.inc
2713 ! Calendar style moved to theme default.css
2714 $ /includes/ui/ui_view.inc
2715   /themes/aqua/default.css
2716   /themes/cool/default.css
2717   /themes/default/default.css
2718 # Fixed charset selection on login screen
2719 $ /access/login.php
2720 # Blocked password changes in demo mode
2721 $ /admin/change_current_user_password.php
2722 ! Default theme and language set for not logged user
2723 $ /includes/current_user.inc
2724   /includes/prefs/userprefs.inc
2725 # Fixed initial query order.
2726 $ /purchasing/inquiry/po_search.php
2727
2728 21-Feb-2009 Joe Hunt
2729 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2730 $ /includes/ui/db_pager_view.inc
2731 ! Better layout in stock_movements.php
2732 $ /inventory/inquiry/stock_movements.php
2733
2734 18-Feb-2009 Joe Hunt
2735 ! Better layout in Items form.
2736 $ /inventory/manage/items.php
2737
2738 16-Feb-2009 Joe Hunt
2739 # Instruction in update.html should include switch to standard theme before upgrade
2740 $ update.html
2741 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2742 $ /gl/includes/db/gl_db_rates.inc
2743
2744 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2745 15-Feb-2009 Joe Hunt
2746 ! Release 2.1.0 beta 2
2747 $ config.php
2748
2749 14-Feb-2009 Janusz Dobrowolski
2750 # Removed obsolete bank_trans field
2751 $ /sql/alter2.1.sql
2752   /sql/en_US-demo.sql
2753   /sql/en_US-new.sql
2754 # Drop column queries executed also in not forced upgrade install 
2755 $ /admin/db/maintenance_db.inc
2756
2757 13-Feb-2009 Janusz Dobrowolski
2758 ! Added login page language setting
2759 $ /access/login.php
2760   /admin/inst_lang.php
2761   /includes/lang/language.php
2762   /lang/installed_languages.inc
2763 # Message typo fixed
2764 $ /admin/display_prefs.php
2765 # Unified display_error function name in install wizard and main code
2766 $ /install/save.php
2767
2768 13-Feb-2009 Joe Hunt
2769 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2770 $ /includes/ui/ui_view.inc
2771
2772 12-Feb-2009 Janusz Dobrowolski
2773 ! Changed extension menu file placement, added support for gettext in extensions.
2774 $ /frontaccounting.php
2775 # Fix for some buggy curl versions.
2776 $ /gl/includes/db/gl_db_rates.inc
2777   /gl/manage/exchange_rates.php
2778 # Fixed get_amount() to return 0 for invalid input.
2779 $ /js/utils.js
2780   /js/budget.js
2781
2782 ------------------------------- Release 2.1.0 beta --------------------------------------------
2783
2784 08-Feb-2009 Janusz Dobrowolski
2785 # Fixed division by zero bug in empty pager
2786 $ includes/db_pager.inc
2787 # Fixed special char display issue in item name [0000116]
2788 $ sales/includes/cart_class.inc
2789
2790 08-Feb-2009 Joe Hunt
2791 ! Changed license type to GNU GPLv3. Stamped headers changed.
2792 $ all appropriate source files
2793
2794 04-Feb-2009 Joe Hunt
2795 ! Removed ALTER TABLE DROP columns
2796 $ /sql/alter2.1.sql
2797 ! Removed files from CVS
2798 /company/0/images/logo_frontaccounting.png
2799 /reporting/fonts/vera.afm
2800 + Added files to CVS
2801 /doc/2.1_Beta.txt
2802 /doc/extensions.txt
2803 /themes/default/images/escape.png
2804
2805 04-Feb-2009 Joe Hunt
2806 # Software Upgrade (re-read of current user needed)
2807 $ /admin/inst_upgrade.php
2808
2809 03-Feb-2009 Joe Hunt
2810 ! install/index.php link to AGPL license
2811 $ /install/index.php
2812
2813 03-Feb-2009 Janusz Dobrowolski
2814 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2815 $ /config.php
2816   /gl/includes/db/gl_db_banking.inc
2817   /gl/manage/gl_account_classes.php
2818   /includes/ui/items_cart.inc
2819   /includes/ui/ui_view.inc
2820   /purchasing/includes/db/invoice_db.inc
2821   /reporting/rep101.php
2822   /reporting/rep201.php
2823   /reporting/includes/class.pdf.inc
2824   /sales/credit_note_entry.php
2825   /sales/customer_credit_invoice.php
2826   /sales/customer_delivery.php
2827   /sales/customer_invoice.php
2828   /sales/includes/db/payment_db.inc
2829   /sales/includes/db/sales_credit_db.inc
2830   /sales/includes/db/sales_delivery_db.inc
2831   /sales/includes/db/sales_invoice_db.inc
2832   /sales/includes/ui/sales_order_ui.inc
2833   /sales/view/view_credit.php
2834 # Due date display finally fixed.
2835 $ /purchasing/inquiry/supplier_inquiry.php
2836   /sales/inquiry/customer_inquiry.php
2837
2838 ------------------------------- Release 2.0.7 --------------------------------------------
2839 03-Feb-2009 Joe Hunt
2840 ! New release 2.0.7
2841 $ config.php
2842
2843 22-Jan-2009 Joe Hunt
2844 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2845 $ /sales/inquiry/customer_inquiry.php
2846
2847 13-Jan-2009 Joe Hunt
2848 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2849 $ /sales/customer_delivery.php
2850   /sales/customer_invoice.php
2851   /sales/includes/ui/sales_order_ui.inc
2852   
2853 08-Jan-2009 Janusz Dobrowolski
2854 # Numeric check on class id added.
2855 $ /gl/manage/gl_account_classes.php
2856
2857 02-Jan-2009 Joe Hunt
2858 # [0000104] minor language updates in a few sales files 
2859 $ /sales/customer_invoice.php
2860
2861 23-Dec-2008 Joe Hunt
2862 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2863 $ /gl/includes/db/gl_db_banking.inc
2864
2865 22-Dec-2008 Janusz Dobrowolski
2866 # [0000102] Credit note was stored without entered shippment cost and comment.
2867 $ /sales/credit_note_entry.php
2868 # [0000103] Error during save of modified freehand credit note.
2869 $ /sales/includes/db/cust_trans_db.inc
2870
2871 18-Dec-2008 Joe Hunt
2872 # [0000101] Roll back of yeasterday issues
2873 $ /purchasing/includes/db/invoice_db.inc
2874   /purchasing/includes/db/supp_payment_db.inc
2875   /sales/includes/db/payment_db.inc
2876   /sales/includes/db/sales_credit_db.inc
2877   /sales/includes/db/sales_invoice_db.inc
2878
2879 17-Dec-2008 Joe Hunt
2880 # [0000101] More wonderful rounding issues 
2881 $ /includes/ui/ui_view.inc
2882   /purchasing/includes/db/invoice_db.inc
2883   /purchasing/includes/db/supp_payment_db.inc
2884   /sales/includes/db/payment_db.inc
2885   /sales/includes/db/sales_credit_db.inc
2886   /sales/includes/db/sales_delivery_db.inc
2887   /sales/includes/db/sales_invoice_db.inc
2888   
2889 16-Dec-2008 Joe Hunt
2890 # [0000100] Keep getting left allocated weird results (rounding problems).
2891 $ /includes/ui/ui_view.inc
2892   /purchasing/inquiry/supplier_allocation_inquiry.php
2893   /reporting/rep101.php
2894   /reporting/rep201.php
2895   /sales/inquiry/customer_allocation_inquiry.php
2896
2897 10-Dec-2008 Janusz Dobrowolski
2898 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2899 $ /includes/ui/items_cart.inc
2900
2901 09-Dec-2008 Janusz Dobrowolski
2902 # [0000098] Unable issue of credit note for invoice with removed item lines.
2903 $ /sales/customer_credit_invoice.php
2904 # [0000097] Can't void freehand customer credit note.
2905 $ /sales/includes/db/sales_invoice_db.inc
2906 # Fixed to hide empty credit note lines.
2907 $ /sales/view/view_credit.php
2908 -------------------------------------------------------------------------------
2909
2910 03-Feb-2009 Janusz Dobrowolski
2911 # sql2date around row[date] in due date.
2912 $ /purchasing/inquiry/supplier_inquiry.php
2913 # Bugfix [0000115] once again.
2914 $ /sales/inquiry/sales_orders_view.php
2915 # Division by zero avoided in db_pager
2916 $ /includes/db_pager.inc
2917
2918 02-Feb-2009 Joe Hunt
2919 ! Better layout in Form setup
2920 $ /admin/forms_setup.php
2921 # sql2date around row[date] in due date.
2922 $ /sales/inquiry/customer_inquiry.php
2923
2924 02-Feb-2009 Janusz Dobrowolski
2925 # Fixed initial sort order in pagers
2926 $ /dimensions/inquiry/search_dimensions.php
2927   /includes/db_pager.inc
2928   /purchasing/allocations/supplier_allocation_main.php
2929   /purchasing/inquiry/po_search_completed.php
2930   /purchasing/inquiry/supplier_allocation_inquiry.php
2931   /purchasing/inquiry/supplier_inquiry.php
2932   /sales/allocations/customer_allocation_main.php
2933   /sales/inquiry/customer_allocation_inquiry.php
2934   /sales/inquiry/customer_inquiry.php
2935 # Fixed due date display for invoices.
2936 $ /sales/inquiry/customer_inquiry.php
2937 # Bugfix [0000115] - error on empty table update in fallback mode.
2938 $ /sales/inquiry/customer_allocation_inquiry.php
2939
2940 30-Jan-2009 Joe Hunt
2941 + Outputs/Inputs on tax inquiry as well (why not)
2942 $ /gl/includes/db/gl_db_trans.inc
2943   /gl/inquiry/tax_inquiry.php
2944 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2945 $ /sql/alter2.1.sql
2946   /sql/en_US-demo.sql
2947   /sql/en_US-new.sql
2948   
2949 29-Jan-2009 Joe Hunt
2950 # A few minor fixes to get the tax report and inquiry right and syncronized
2951 $ /gl/includes/db/gl_db_trans.inc
2952   /gl/inquiry/tax_inquiry.php
2953   /reporting/rep709.php
2954 # Missing parameter to add_trans_tax_details
2955 $ /sales/includes/db/sales_credit_db.inc
2956   /sales/includes/db/sales_delivery_db.inc
2957   /sales/includes/db/sales_invoice_db.inc
2958   
2959 29-Jan-2009 Janusz Dobrowolski
2960 # Changes related to rewrite and optimalization of tax registration
2961 $ /gl/includes/db/gl_db_bank_trans.inc
2962   /gl/includes/db/gl_db_banking.inc
2963   /gl/includes/db/gl_db_trans.inc
2964   /purchasing/includes/db/invoice_db.inc
2965   /purchasing/includes/db/invoice_items_db.inc
2966   /purchasing/view/view_supp_credit.php
2967   /purchasing/view/view_supp_invoice.php
2968   /reporting/rep107.php
2969   /reporting/rep110.php
2970   /reporting/rep709.php
2971   /sales/includes/db/cust_trans_details_db.inc
2972   /sales/includes/db/sales_credit_db.inc
2973   /sales/includes/db/sales_delivery_db.inc
2974   /sales/includes/db/sales_invoice_db.inc
2975   /sales/view/view_credit.php
2976   /sales/view/view_dispatch.php
2977   /sales/view/view_invoice.php
2978   /sql/alter2.1.php
2979   /sql/alter2.1.sql
2980   /taxes/tax_calc.inc
2981   /gl/inquiry/tax_inquiry.php
2982 # Added precheck before system upgrade
2983 $ /admin/inst_upgrade.php
2984 # Reduced delay when ECB currency exrates page is unavailable.
2985 $ /gl/includes/db/gl_db_rates.inc
2986 # Small fixes
2987 $ /inventory/prices.php
2988   /includes/ui/ui_view.inc
2989 # Fixed bug in checks before group delete.
2990 $ /sales/manage/sales_groups.php
2991 # Removing obsolete tax group in GL account definition
2992 $ /gl/includes/db/gl_db_accounts.inc
2993   /gl/manage/gl_accounts.php
2994
2995 28-Jan-2009 Joe Hunt
2996 ! Changes to committed tax report routines.
2997 $ /sales/includes/db/sales_invoice_db.inc
2998   /sales/includes/db/sales_delivery_db.inc
2999   /sales/includes/db/sales_credit_db.inc
3000   /purchasing/includes/db/invoice_db.inc
3001   /reporting/rep709.php
3002   
3003 28-Jan-2009 Joe Hunt
3004 + Copyright notes at top op every source file
3005 $ All files still missing
3006
3007 27-Jan-2009 Joe Hunt
3008 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3009 $ update_db.php
3010   /sql/en_US-demo.sql
3011 # fixed underline in db pager for sortable columns.
3012 $ /themes/aqua/default.css
3013   /themes/cool/default.css
3014   /themes/default/default.css
3015   
3016 26-Jan-2009 Joe Hunt
3017 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3018 $ /gl/manage/gl_quick_entries.php
3019   /includes/types.inc
3020   /includes/ui/ui_view.inc
3021 + Added 'inactive' field in most 'catalog' tables.
3022 $ /sql/alter2.1.sql
3023   /sql/en_US-new.sql
3024   /sql/en_US-demo.sql
3025 + Added graphics for cancel. (door-out)
3026   /themes/aqua/images/cancel.png
3027   /themes/cool/images/cancel.png
3028   /themes/default/images/cancel.png
3029
3030 24-Jan-2009 Janusz Dobrowolski
3031 ! Set maximum width for select to avoid broken layout in two column layout.
3032 $ /themes/aqua/default.css
3033   /themes/cool/default.css
3034   /themes/default/default.css
3035 # Voiding tax records included via GL/bank transactions
3036 $ /admin/db/voiding_db.inc
3037   /gl/includes/db/gl_db_bank_trans.inc
3038   /gl/includes/db/gl_db_trans.inc
3039 # Fixed quick entry types values.
3040 $ /includes/types.inc
3041
3042 23-Jan-2009 Joe Hunt
3043 + Added new files in doc subdirectory
3044 $ /doc/attachments.txt
3045   /doc/bank_reconciliation.txt
3046   /doc/dim_on_invoice.txt
3047   /doc/license.txt
3048   /doc/quick_entries.txt
3049   /doc/recurrent_invoice.txt
3050   
3051 22-Jan-2009 Janusz Dobrowolski
3052 # Added attachments to company sub_dirs
3053 $ /update_db.php
3054 # Added hot key for Quick Entries
3055 $ /applications/generalledger.php
3056 # Improved quick entries.
3057 $ /gl/gl_bank.php
3058   /gl/gl_journal.php
3059   /gl/includes/db/gl_db_bank_accounts.inc
3060   /gl/includes/ui/gl_bank_ui.inc
3061   /gl/includes/ui/gl_journal_ui.inc
3062   /includes/types.inc
3063   /includes/ui/items_cart.inc
3064   /gl/manage/gl_quick_entries.php
3065   /includes/ui/ui_lists.inc
3066   /includes/ui/ui_view.inc
3067   /purchasing/supplier_credit.php
3068   /purchasing/supplier_invoice.php
3069   /purchasing/includes/ui/invoice_ui.inc
3070   /sql/alter2.1.sql
3071   /sql/en_US-demo.sql
3072   /sql/en_US-new.sql
3073 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3074 $ /gl/includes/db/gl_db_banking.inc
3075   /gl/includes/db/gl_db_trans.inc
3076   /purchasing/includes/db/invoice_db.inc
3077   /sales/includes/db/cust_trans_details_db.inc
3078   /taxes/tax_calc.inc
3079 # Allocation bug for cash sales.
3080 $ /sales/includes/db/sales_invoice_db.inc
3081 # Hiding voided gl transactions.
3082 $ /gl/view/gl_trans_view.php
3083 ! Icons removed from form buttons for now.
3084 $ /sales/sales_order_entry.php
3085
3086 20-Jan-2009 Joe Hunt
3087 ! Preparing for installing of extensions
3088 $ installed_extensions.php (new file)
3089   frontaccounting.php
3090   /includes/main.inc
3091 # Bad handling of graphic links in certain browsers
3092   /includes/ui/ui_input.inc
3093   
3094 19-Jan-2009 Joe Hunt
3095 ! Changed direct sales document line descriptions to be editable (via edit link)
3096 $ /sales/sales_order_entry.php
3097   /includes/cart_class.inc
3098   /includes/ui/sales_order_ui.inc
3099 ! Fixed so the printed documents can handle multiple lines of description
3100 $ /reporting/rep107.php
3101   /reporting/rep109.php
3102   /reporting/rep110.php
3103   
3104 17-Jan-2009 Joe Hunt
3105 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3106 $ All files with small forms and tables.
3107
3108 16-Jan-2009 Janusz Dobrowolski
3109 ! Fixed new pager generation on first display.
3110 $ /gl/manage/exchange_rates.php
3111
3112 15-Jan-2009 Joe Hunt
3113 ! Adjustment of db pager width. Copyright notes. 
3114 $ All files with db pager
3115   /db_pager_view.inc
3116   /themes/default/default.css
3117   /themes/aqua/default.css
3118   /themes/cool/default.css
3119
3120 15-Jan-2009 Janusz Dobrowolski
3121 ! Rewritten reconciliation page.
3122 $ /gl/bank_account_reconcile.php
3123   /includes/ui/ui_lists.inc
3124   /sql/alter2.1.php
3125   /sql/alter2.1.sql
3126   /js/reconcile.js (added)
3127 ! Standard mysql separator in date functions
3128 $ /includes/date_functions.inc
3129 + Separated checkbox generation for indirect display use
3130 $ /includes/ui/ui_input.inc
3131 ! Standard checkbox helper use.
3132 $ /sales/inquiry/sales_orders_view.php
3133
3134 14-Jan-2009 Joe Hunt
3135 ! Page reload problem, progress bar in backup/restore, 
3136 $ /admin/backups.php
3137   /admin/display_prefs.php
3138   /includes/lang/language.php
3139   
3140 12-Jan-2009 Joe Hunt
3141 ! Updating install and update helpers
3142 $ install.html
3143   update.html
3144   /install/index.php
3145 # Fixing price formatting of left to allocate
3146 $ /purchasing/allocations/supplier_allocation_main.php
3147   /sales/allocations/customer_allocation_main.php
3148   
3149 11-Jan-2009 Janusz Dobrowolski
3150 ! Added table pager.
3151 $ /admin/view_print_transaction.php
3152 ! Improved check_cells().
3153 $ /includes/ui/ui_input.inc
3154 # Added new attachments per company subdirectory.
3155 $ /admin/create_coy.php
3156 # Added hotkey for reconciliation menu option.
3157 $ /applications/generalledger.php
3158 # Fixed false qoh alerts.
3159 $ /sales/includes/ui/sales_order_ui.inc
3160 # Fixed page title.
3161 $ /sales/manage/sales_points.php
3162
3163 11-Jan-2009 Joe Hunt
3164 ! Changed notice msg to warnings and changed bg color for warning
3165 $ /admin/company_preferences.php
3166   /admin/void_transaction.php
3167   /includes/errors.inc
3168   /inventory/manage/items.php
3169   
3170 10-Jan-2009 Joe Hunt
3171 + Addition of Bank Reconciliation. Author Rob Mallon
3172 $ /applications/generalledger.php 
3173   /gl/bank_account_reconcile.php (new file)
3174   /sql/alter2.1.sql
3175 + Added more fields to suppliers table and fixed PO document
3176 $ /sql/alter2.1.sql
3177   /includes/ui/ui_input.inc (new link_row)
3178   /purchasing/manage/suppliers.php
3179   /reporting/includes/header2.inc
3180   /reporting/rep209.php
3181   
3182 09-Jan-2009 Janusz Dobrowolski
3183 + Added hook file for localized functions.
3184 $ /includes/lang/language.php
3185 ! Removed obsolete local css file inclusion.
3186 $ /includes/page/header.inc
3187 ! Optional params in table_header() added.
3188 $ /includes/ui/ui_controls.inc
3189 ! Added table pager in exchange rates editor.
3190 $ /gl/includes/db/gl_db_rates.inc
3191   /gl/manage/exchange_rates.php
3192 ! Fixed rate column, added width table parameter
3193 $ /includes/db_pager.inc
3194   /includes/ui/db_pager_view.inc
3195 # Added hot key for attachments menu option.
3196 $ /applications/setup.php
3197 # Removed bank_trans_types_db.inc inclusion.
3198 $ /gl/includes/gl_db.inc
3199 - Removed obsolete files
3200 $ /gl/manage/bank_trans_types.php (removed)
3201   /gl/includes/db/bank_trans_types.inc (removed)
3202   /lang/en_US/stylesheet.css (removed)
3203   /lang/new_language_template/stylesheet.css (removed)
3204 - Example picture files moved to company/0
3205 $ /inventory/manage/image (removed)
3206   /inventory/manage/image/0 (removed)
3207   /inventory/manage/image/0/102.jpg (removed)
3208   /inventory/manage/image/0/103.jpg (removed)
3209   /inventory/manage/image/0/104.jpg (removed)
3210
3211 09-Jan-2009 Joe Hunt
3212 ! Changed $path_to_root in report files and stamped copyright
3213 $ All report files
3214 + Added Sales kits to Items price list.
3215 $ /reporting/rep104.php
3216 # Company logo can not be deleted.
3217 $ /admin/company_preferences.php
3218 # Bug [0000107] and [0000108]
3219 $ /inventory/includes/db/items_codes_db.inc
3220   /gl/manage/gl_account_types.php
3221
3222 08-Jan-2009 Joe Hunt
3223 ! Changed attachments to use unique files store instead of blobs
3224 $ /admin/attachments/attachments.php
3225   /sql/alter2.1.sql
3226   
3227 07-Jan-2009 Joe Hunt
3228 ! Changed supplier credit note to only show items for a period, default 30 days back.
3229 $ /purchasing/includes/db/grn_db.inc
3230   /purchasing/includes/invoice_ui.inc
3231   /purchasing/supplier_credit.php
3232   
3233 07-Jan-2009 Janusz Dobrowolski
3234 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3235 $ /sql/alter2.1.sql
3236 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3237 $ sales/includes/cart_class.inc
3238 # Fixed error handling in forced upgrade mode.
3239 $ admin/db/maintenance_db.inc
3240 + Added backtrace debugging function;
3241 $ /includes/ui/ui_view.inc
3242
3243 05-Jan-2009 Joe Hunt
3244 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3245   If there are many invoice items during a year, there would be many rows suggestions.
3246 $ /purchasing/includes/db/grn_db.inc
3247   /purchasing/includes/db/invoice_db.inc
3248   /purchasing/includes/ui/invoice_ui.inc
3249   /purchasing/supplier_credit.php
3250   /purchasing/inquiry/supplier_inquiry.php
3251   /purchasing/view/view_supp_credit.php
3252   
3253 22-Dec-2008 Janusz Dobrowolski
3254 # Fixed item_code database update on item creation.
3255 $ /inventory/includes/db/item_codes_db.inc
3256   /inventory/includes/db/items_db.inc
3257
3258 21-Dec-2008 Joe Hunt
3259 # Minor bugs in layout and quick entries.
3260 $ /Includes/ui/ui_view.inc
3261   /purchasing/includes/ui/invoice_ui.inc
3262   /purchasing/supplier_invoice.php
3263 # Minor bugs in doctext.inc and doctext2.inc
3264 $ /reporting/includes/doctext.inc
3265   /reporting/includes/doctext2.inc
3266   
3267 20-Dec-2008 Joe Hunt
3268 ! Replaced the ajax paging in stock movements with the old file.
3269 $ /inventory/inquiry/stock_movements.php
3270 ! Better layout in big forms
3271 $ /includes/ui/ui_controls.inc
3272
3273 18-Dec-2008 Joe Hunt
3274 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3275 $ /gl/gl_bank.php
3276   /gl/gl_journal.php
3277   /gl/includes/db/gl_db_banking.inc
3278   /includes/ui/ui_view.inc
3279   /purchasing/supplier_credit.php
3280   /purchasing/supplier_invoice.php
3281   /purchasing/includes/ui/invoice_ui.inc
3282
3283 15-Dec-2008 Janusz Dobrowolski
3284 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3285 $ /sales/includes/cart_class.inc
3286   /sales/includes/sales_ui.inc
3287   /sales/credit_note_entry.php
3288   /sales/customer_credit_invoice.php
3289   /sales/customer_delivery.php
3290   /sales/customer_invoice.php
3291   /sales/sales_order_entry.php
3292   /sales/view/view_sales_order.php
3293 # Fixed initial form values.
3294 $ /sales/manage/recurrent_invoices.php  
3295 ! Code cleanup.
3296 $ /purchasing/view/view_po.php
3297   /sales/includes/ui/sales_credit_ui.inc
3298   /sales/includes/ui/sales_order_ui.inc
3299
3300 12-Dec-2008 Joe Hunt
3301 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3302 $ /reporting/includes/header2.inc
3303
3304 11-Dec-2008 Joe Hunt
3305 + Two new fields in company table, accumulate_shipping and logal_text
3306   Accumulat shipping is for accumulating shipping on batch invoice
3307   Legal text is a last line legal info on sales invoices.
3308 $ /sql/alter2.1.sql
3309   /admin/db/company_db.inc
3310   /admin/gl_setup.php
3311   /reporting/includes/header2.inc
3312   /sales/customer_invoice.php
3313
3314 10-Dec-2008 Janusz Dobrowolski
3315 # File and line was not displayed for devel error messages.
3316 $ /includes/errors.inc
3317 # Fixed duplicate groups in list selectors.
3318 $ /includes/ui/ui_lists.inc
3319
3320 09-Dec-2008 Joe Hunt
3321 # Bug in document right-margin when more than 1 page.
3322 $ /reporting/includes/header2.inc
3323 ! Changed so input of account type is possible (like classes)
3324 $ /gl/manage/gl_account_types.php
3325   /gl/includes/db/gl_db_account_types.inc
3326   
3327 08-Dec-2008 Janusz Dobrowolski
3328 + Added helpers for list editor F4 calls.
3329 $ /includes/ui/ui_controls.inc
3330   /sales/sales_order_entry.php
3331 + Added development/bugtracking sql trail 
3332 $ /config.php
3333   /sql/alter2.1.sql
3334   /includes/db/connect_db.inc
3335 ! GL accounts in list selector always grouped by type
3336 $ /admin/gl_setup.php
3337   /gl/includes/ui/gl_bank_ui.inc
3338   /gl/includes/ui/gl_journal_ui.inc
3339   /gl/manage/bank_accounts.php
3340   /gl/manage/gl_accounts.php
3341   /gl/manage/gl_quick_entries.php
3342   /includes/ui/ui_lists.inc
3343   /purchasing/includes/ui/invoice_ui.inc
3344   /sales/manage/customer_branches.php
3345 # Fixed Win AltGr issue in hotkeys system.
3346 $ /js/inserts.js
3347 # Fixed sales_items selector for MySql 3.xx compatibility
3348 $ /includes/ui/ui_lists.inc
3349 # Fixed broken syntax in delete_item_code()
3350 $ /inventory/includes/db/items_codes_db.inc
3351 # Additional fixes to foreign/kit codes
3352 $ /inventory/manage/item_codes.php
3353   /inventory/manage/sales_kits.php
3354 ! Merged changes from main trunk up to version 2.0.6 (see below)
3355 $ /config.php
3356   /update.html
3357   /update_db.php
3358   /admin/create_coy.php
3359   /admin/db/maintenance_db.inc
3360   /gl/includes/db/gl_db_banking.inc
3361   /gl/includes/db/gl_db_trans.inc
3362   /includes/banking.inc
3363   /includes/current_user.inc
3364   /manufacturing/view/wo_production_view.php
3365   /purchasing/includes/db/invoice_db.inc
3366   /purchasing/includes/db/supp_payment_db.inc
3367   /purchasing/includes/ui/invoice_ui.inc
3368   /reporting/rep107.php
3369   /reporting/rep109.php
3370   /reporting/rep110.php
3371   /reporting/rep209.php
3372   /reporting/rep302.php
3373   /reporting/rep303.php
3374   /reporting/includes/pdf_report.inc
3375   /sales/customer_delivery.php
3376   /sales/includes/cart_class.inc
3377   /sales/includes/sales_db.inc
3378   /sales/includes/db/payment_db.inc
3379   /sales/includes/db/sales_credit_db.inc
3380   /sales/includes/db/sales_invoice_db.inc
3381   /sales/includes/ui/sales_credit_ui.inc
3382   /sales/includes/ui/sales_order_ui.inc
3383   /sales/view/view_credit.php
3384   /sales/view/view_dispatch.php
3385   /sales/view/view_invoice.php
3386   /sales/view/view_sales_order.php
3387   /taxes/tax_calc.inc
3388 ------------------------------- Release 2.0.6 --------------------------------------------
3389 08-Dec-2008 Joe Hunt
3390 ! New release 2.0.6
3391 $ config.php
3392
3393 05-Dec-2008 Joe Hunt
3394 # [0000095] Bad behaviour of routine number_format and round in Windows.
3395 $ /gl/includes/gl_db_trans.inc
3396   /includes/banking.inc
3397   /includes/current_user.inc
3398   /purchasing/includes/ui/invoice_ui.inc
3399   /reporting/rep107.php
3400   /reporting/rep109.php
3401   /reporting/rep110.php
3402   /reporting/rep209.php
3403   /sales/view/view_credit.php
3404   /sales/view/view_dispatch.php
3405   /sales/view/view_invoice.php
3406   /sales/view/view_sales_order.php
3407
3408 04-Dec-2008 Janusz Dobrowolski
3409 # Check write permissions and create per company subdirectory structure.
3410 $ /update.html
3411   /update_db.php
3412 # Fixed index.php files in new company dirs.
3413 $ /admin/create_coy.php
3414   /admin/db/maintenance_db.inc
3415
3416 04-Dec-2008 Joe Hunt
3417 # [0000095] Inbalance double entry on Documents
3418 $ /gl/includes/db/gl_db_trans.inc
3419   /gl/includes/db/gl_db_banking.inc
3420   /purchasing/includes/db/invoice_db.inc
3421   /purchasing/includes/db/supp_payment_db.inc
3422   /sales/includes/db/payment_db.inc
3423   /sales/includes/db/sales_credit_db.inc
3424   /sales/includes/db/sales_invoice_db.inc
3425   
3426 29-Nov-2008 Joe Hunt
3427 # [0000094] Report does not show items that have 0 qty but have demand qty
3428 $ /reporting/rep302.php
3429   /reporting/rep303.php
3430   
3431 28-Nov-2008 Joe Hunt
3432 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3433 $ /purchasing/includes/db/invoice_db.inc
3434
3435 27_Nov-2008 Joe Hunt
3436 # [0000092] Stock Sheet Report. Bad Page break.
3437 $ /reporting/includes/pdf_report.inc
3438
3439 26-Nov-2008 Joe Hunt
3440 # [0000091] Tax for 2 decimal places doesn't compute properly
3441 $ /taxes/tax_calc.inc
3442
3443 25-Nov-2008 Janusz Dobrowolski
3444 # [0000084] Low inventory items are not marked properly.
3445 $ /sales/customer_delivery.php
3446 # [0000086] New line added to document sometimes overwrites old one.
3447 $ /sales/includes/cart_class.inc
3448 # [0000087] Change of order date always updates prices.
3449 $ /sales/includes/ui/sales_credit_ui.inc
3450   /sales/includes/ui/sales_order_ui.inc
3451 # Fixed automatic price calculations always on.
3452 $ /sales/includes/sales_db.inc
3453
3454 08-Dec-2008 Joe Hunt
3455 ! Better support for purchasing data (automatic updating from PO receive)
3456 $ /purchasing/includes/db/grn_db.inc
3457   /purchasing/includes/db/invoice_db.inc
3458   /purchasing/includes/db/po_db.inc
3459   /purchasing/includes/ui/invoice_ui.inc
3460   /purchasing/includes/purchasing_db.inc
3461   /reporting/rep209.php
3462
3463 07-Dec-2008 Janusz Dobrowolski
3464 + Added list category grouping.
3465 $ /includes/ui/ui_lists.inc
3466 ! Changed branch/customer invoice address/name selection on reports
3467 $ /reporting/includes/doctext.inc
3468   /reporting/includes/doctext2.inc
3469   /reporting/includes/header2.inc
3470 ! Fixed default delivery address selection
3471 $ /sales/includes/ui/sales_order_ui.inc
3472 + Added delivery links
3473 $ /sales/view/view_invoice.php
3474 # Small syntax fix.
3475 $ /sql/alter2.1.php
3476 # Fixed error handling during upgrade
3477 $ /admin/db/maintenance_db.inc
3478 # Fixed warnings display
3479 $ /includes/errors.inc
3480
3481 08-Dec-2008 Joe Hunt
3482 # Bad and missing parameter to header2 funciton
3483 $ /reporting/rep109.php
3484   /reporting/rep209.php
3485 ! Rerun of invoice_ui.inc
3486 $ /purchasing/includes/ui/invoice_ui.inc
3487
3488 07-Dec-2008 Joe Hunt
3489 ! Better layout. Copyright notes. Mailto links, outer table routines.
3490 $ /admin/company_preferences.php
3491   /admin/display_prefs.php
3492   /admin/gl_setup.php
3493   /admin/users.php
3494   /gl/includes/ui/gl_bank_ui.inc
3495   /gl/includes/ui/gl_journal_ui.inc
3496   /includes/ui_controls.inc
3497   /includes/ui_input.inc
3498   /inventory/adjustments.php
3499   /inventory/transfers.php
3500   /inventory/includes/item_adjustments_ui.inc
3501   /inventory/includes/stock_transfers_ui.inc
3502   /inventory/manage/locations.php
3503   /purchasing/includes/ui/invoice_ui.inc
3504   /purchasing/includes/ui/po_ui.inc
3505   /purchasing/manage/suppliers.php
3506   /purchasing/supplier_credit.php
3507   /purchasing/supplier_invoice.php
3508   /purchasing/supplier_payment.php
3509   /sales/includes/ui/sales_credit_ui.inc
3510   /sales/includes/ui/sales_order_ui.inc
3511   /sales/manage/customer_branches.php
3512   /sales/manage/customers.php
3513   /sales/manage/sales_people.php
3514   /sales/customer_payments.php
3515   
3516 05-Dec-2008 Joe Hunt
3517 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3518 $ /purchasing/suppliers.php
3519   /sql/alter2.1.sql
3520 ! Changed dimension view to show result instead of ledger trans
3521 $ /dimensions/view/view_dimension.php
3522   /dimensions/includes/dimension_ui.inc
3523   
3524 05-Dec-2008 Janusz Dobrowolski
3525 ! Allowed optional ORDER BY option in base db_pager sql query
3526 $ /includes/db_pager.inc
3527 # Small fixes to pager layout
3528 $ /includes/ui/db_pager_view.inc
3529 ! Reusable button code
3530 $ /includes/ui/ui_controls.inc
3531 ! Button helpers moved from ui_controls.inc
3532 $ /includes/ui/ui_input.inc
3533   /includes/ui/ui_controls.inc
3534 # Fixed errors during focus on nonexistent elements
3535 $ /js/utils.js
3536
3537 26-Nov-2008 Janusz Dobrowolski
3538 # Fixed layout of amount_ex() fields with label.
3539 $ /includes/ui/ui_input.inc
3540 # Fixed combo_input for $sql with GROUP BY option
3541 $ /includes/ui/ui_lists.inc
3542
3543 25-Nov-2008 Janusz Dobrowolski
3544 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3545 $ /CHANGELOG.txt
3546   /update.html
3547   /admin/void_transaction.php
3548   /admin/db/voiding_db.inc
3549   /gl/includes/db/gl_db_trans.inc
3550   /gl/inquiry/gl_trial_balance.php
3551   /includes/banking.inc
3552   /includes/ui/ui_input.inc
3553   /includes/ui/ui_view.inc
3554   /manufacturing/manage/bom_edit.php
3555   /purchasing/po_receive_items.php
3556   /purchasing/supplier_credit.php
3557   /purchasing/supplier_invoice.php
3558   /purchasing/supplier_payment.php
3559   /purchasing/includes/purchasing_db.inc
3560   /purchasing/includes/db/invoice_db.inc
3561   /purchasing/includes/db/supp_payment_db.inc
3562   /purchasing/includes/db/supp_trans_db.inc
3563   /purchasing/includes/ui/invoice_ui.inc
3564   /reporting/rep101.php
3565   /reporting/rep106.php
3566   /reporting/rep201.php
3567   /reporting/rep203.php
3568   /reporting/rep209.php
3569   /reporting/rep708.php
3570   /reporting/reports_main.php
3571   /reporting/includes/class.pdf.inc
3572   /sales/customer_payments.php
3573   /sales/allocations/customer_allocate.php
3574   /sales/includes/sales_db.inc
3575   /sales/includes/db/cust_trans_db.inc
3576   /sales/includes/db/payment_db.inc
3577   /sales/view/view_receipt.php
3578 ------------------------------- Release 2.0.5 --------------------------------------------
3579 24-Nov.2008 Joe Hunt
3580 ! Release 2.0.5
3581 $ config.php
3582 ! Changed update.html
3583 $ update.html
3584 # Small bug fixes
3585 $ /reporting/includes/header2.inc
3586   /sales/view/view_receipt.php
3587
3588 20-Nov-2008 Janusz Dobrowolski
3589 # [0000082] Bad js allocation on All/None button press.
3590 $ /sales/allocations/customer_allocate.php
3591
3592 20-Nov-2008 Joe Hunt
3593 # Do not allow editing invoice if allocated > 0
3594 $ /sales/inquiry/customer_inquiry.php
3595
3596 19-Nov-2008 Joe Hunt
3597 + Possibility to view a transaction before final voiding.
3598 $ /admin/void_transaction.php
3599
3600 11-Nov-2008 Janusz Dobrowolski
3601 # Fixed right alignment of amount cells.
3602 $ /includes/ui/ui_input.inc
3603 # Fixed display bug for fully received items and false modify conflicts.
3604 $ /purchasing/po_receive_items.php
3605
3606 10-Nov-2008 Joe Hunt
3607 ! [0000081] Trial Balance again minor changes.
3608 $ /gl/inquiry/gl_trial_balance.php
3609   /reporting/rep708.php
3610
3611 07-Nov-2008 Joe Hunt
3612 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3613 $ /gl/inquiry/gl_trial_balance.php
3614   /reporting/reports_main.php
3615   /reporting/rep708.php
3616   
3617 03-Nov-2008 Janusz Dobrowolski
3618 # Fixed price priority in automatic calculations.
3619 $ sales/includes/sales_db.inc
3620
3621 30-Oct-2008 Janusz Dobrowolski
3622 # [0000080] BOM elements was not editable after entry.
3623 $ /manufacturing/manage/bom_edit.php
3624
3625 29-Oct-2008 Joe Hunt
3626 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3627 $ /purchasing/includes/db/invoice_db.inc
3628
3629 28-Oct-2008 Joe Hunt
3630 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3631 $ /admin/db/voiding_db.inc
3632   /sales/inquiry/sales_deliveries_view.php
3633   /sales/inquiry/customer_inquiry.php
3634   
3635 27-Oct-2008 Joe Hunt
3636 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3637 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3638 $ /gl/includes/db/gl_db_trans.inc
3639   /includes/banking.inc
3640   /includes/ui/ui_view.inc
3641   /purchasing/supplier_payment.php
3642   /purchasing/includes/purchasing_db.inc
3643   /purchasing/includes/db/supp_payment_db.inc
3644   /purchasing/includes/db/supp_trans_db.inc
3645   /sales/customer_payments.php
3646   /sales/includes/sales_db.inc
3647   /sales/includes/db/cust_trans_db.inc
3648   /sales/includes/db/payment_db.inc
3649 # [0000078] Fixed some reports with wrong exchange rates.
3650 $ /reporting/rep101.php
3651   /reporting/rep106.php
3652   /reporting/rep201.php
3653   /reporting/rep203.php
3654   /reporting/rep209.php
3655 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3656 $ /purchasing/supplier_invoice.php
3657
3658 24-Oct-2008 Joe Hunt
3659 ! [0000077] Added a total before ending balance in trial balance (also in report)
3660 $ /gl/inquiry/gl_trial_balance.php
3661   /reporting/rep708.php
3662 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3663   /reporting/includes/class.pdf.inc
3664 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3665 $ /purchasing/supplier_invoice.php
3666   /purchasing/supplier_credit.php
3667   /purchasing/includes/ui/invoice_ui.inc
3668   
3669 ------------------------------- Release 2.0.4 --------------------------------------------
3670 23-Oct-2008 Joe Hunt
3671 ! Release 2.0.4
3672 25-Nov-2008 Joe Hunt
3673 ! Inserted Copyright Notice and fixed graphic items
3674 $ /access/login.php
3675   /access/logout.php
3676   /admin/attachments.php
3677   /admin/backups.php
3678   /admin/change_current_user_password.php
3679   /admin/db/company_db.inc
3680   /admin/db/maintenence_db.inc
3681   /admin/db/printers_db.inc
3682   /admin/db/users_db.inc
3683   /admin/db/v_banktrans.inc
3684   /admin/db/voiding_db.inc
3685   /admin/display_prefs.php
3686   /admin/fiscalyears.php
3687   /admin/forms_setup.php
3688   /admin/gl_setup.php
3689   /admin/inst_upgrade.php
3690   /admin/payment_terms.php
3691   /admin/print_profiles.php
3692   /admin/printers.php
3693   /admin/shipping_companies.php
3694   /admin/users.php
3695   /admin/view_print_transaction.php
3696   /admin/void_transaction.php
3697   /gl/gl_journal.php
3698   /gl/includes/ui/gl_bank_ui.inc
3699   /gl/includes/ui/gl_journal_ui.inc
3700   /gl/inquiry/bank_inquiry.php
3701   /gl/inquiry/tax_inquiry.php
3702   /gl/manage/bank_accounts.php
3703   /includes/ui/ui_controls.inc
3704   /reporting/includes/pdf_report.inc
3705   /reporting/rep709.php
3706   /sales/includes/ui/sales_credit_ui.inc
3707   /sql/alter2.1.php
3708   
3709 24-Nov-2008 Janusz Dobrowolski
3710 + Added alias/foreign item codes and sales kits support.
3711 $ /applications/inventory.php
3712   /includes/ui/ui_lists.inc
3713   /inventory/prices.php
3714   /inventory/includes/inventory_db.inc
3715   /inventory/includes/db/items_category_db.inc
3716   /inventory/includes/db/items_db.inc
3717   /inventory/manage/items.php
3718   /inventory/includes/db/items_codes_db.inc (new)
3719   /inventory/manage/item_codes.php (new)
3720   /inventory/manage/sales_kits.php (new)
3721   /sales/includes/sales_db.inc
3722   /sales/includes/ui/sales_order_ui.inc
3723 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3724 $ /includes/db/inventory_db.inc
3725   /inventory/includes/item_adjustments_ui.inc
3726   /inventory/includes/stock_transfers_ui.inc
3727   /manufacturing/includes/work_order_issue_ui.inc
3728   /purchasing/includes/ui/po_ui.inc
3729   /sales/includes/ui/sales_credit_ui.inc
3730 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3731 $ /includes/ui/ui_input.inc
3732 # Fixed _vd() debug function for use also in ajax mode.
3733 $ /includes/ui/ui_view.inc
3734 ! Changed foreign column name to avoid mysql syntax problems, added category.
3735 $ /sql/alter2.1.sql
3736   /sql/alter2.1.php
3737 # Fixed unconsistent units of measure.
3738 $ /sql/en_US-demo.sql
3739   /sql/en_US-new.sql
3740
3741 24-Nov-2008 Joe Hunt
3742 ! Preparing for graphic Links
3743 $ config.php
3744   /includes/ui/ui_input.inc
3745   /sales/sales_order_entry.php
3746   /sales/includes/ui/sales_order_ui.inc
3747   /themes/aqua/images/ok.gif
3748   /themes/cool/images/ok.gif
3749   /themes/default/images/ok.gif
3750 # Small layout bug in header2.inc
3751 $ /reporting/includes/header2.inc
3752 # Small layout bug in report bank statement
3753 $ /reporting/rep601.php
3754 # Restriction on links
3755 $ /sales/inquiry/customer_inquiry.php
3756
3757 22-Nov-2008 Joe Hunt
3758 + Preparing for Graphic Links final.Optimized.
3759 $ config.php
3760   /admin/create_coy.php
3761   /admin/inst_lang.php
3762   /admin/inst_module.php
3763   /dimensions/inquiry/search_dimensions.php
3764   /includes/ui/ui_controls.inc
3765   /includes/ui/ui_view.inc
3766   /includes/db_pager_view.inc
3767   /manufacturing/search_work_orders.php
3768   /purchasing/inquiry/po_search.php
3769   /purchasing/inquiry/po_search_completed.php
3770   /purchasing/inquiry/supplier_allocation_inquiry.php
3771   /purchasing/allocations/supplier_allocation_main.php
3772   /reporting/includes/reporting.inc
3773   /sales/allocations/customer_allocation_main.php
3774   /sales/inquiry/customer_allocation_inquiry.php
3775   /sales/inquiry/customer_inquiry.php
3776   /sales/inquiry/sales_orders_view.php
3777   /sales/inquiry/sales_deliveries_view.php
3778   /themes/default/images/receive.gif (new file)
3779   /themes/aquat/images/receive.gif (new file)
3780   /themes/cool/images/receive.gif (new file)
3781   
3782   
3783 21-Nov-2008 Joe Hunt
3784 + Preparing for Graphic Links instead of Text Links (user display option, default)
3785   (new field in 0_users, graphic_links)
3786 $ config.php
3787   /admin/display_prefs.php
3788   /admin/create_coy.php
3789   /admin/inst_lang.php
3790   /admin/inst_module.php
3791   /admin/db/users_db.inc
3792   /includes/current_user.inc
3793   /includes/prefs/userprefs.inc
3794   /includes/ui/ui_controls.inc
3795   /includes/ui/ui_input.inc
3796   /includes/ui/ui_view.inc
3797   /reporting/includes/reporting.inc
3798   /sql/alter2.1.sql 
3799   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3800           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3801   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3802           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3803   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3804           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3805   
3806 20-Nov-2008 Joe Hunt
3807 + Added new AGPL license file
3808 $ /doc/license.txt (new file)
3809
3810 19-Nov-2008 Janusz Dobrowolski
3811 # Fixed error handling during database upgrade in normal and forced mode.
3812 $ /admin/db/maintenance_db.inc
3813 ! Additions needed for foreign item codes support.
3814 $ /sql/alter2.1.php
3815   /sql/alter2.1.sql
3816
3817 19-Nov-2008 Joe Hunt
3818 ! Changed the default header2.inc.
3819 $ /reporting/includes/header2.inc
3820
3821 18-Nov-2008 Janusz Dobrowolski
3822 + System upgrade page for site admins
3823 $ /admin/db/maintenance_db.inc
3824   /applications/setup.php
3825   /admin/inst_upgrade.php       (new)
3826   /sql/alter2.1.php             (new)
3827 ! Added $tbpref parameter to get_user_prefs()
3828 $ /admin/db/company_db.inc
3829 # Next fixes to db_pager behaviour.
3830 $ /includes/db_pager.inc
3831   /includes/ui/db_pager_view.inc
3832   /dimensions/inquiry/search_dimensions.php
3833   /inventory/inquiry/stock_movements.php
3834   /manufacturing/search_work_orders.php
3835   /manufacturing/inquiry/where_used_inquiry.php
3836   /purchasing/allocations/supplier_allocation_main.php
3837   /purchasing/inquiry/po_search.php
3838   /purchasing/inquiry/po_search_completed.php
3839   /purchasing/inquiry/supplier_allocation_inquiry.php
3840   /purchasing/inquiry/supplier_inquiry.php
3841   /sales/allocations/customer_allocation_main.php
3842   /sales/inquiry/customer_allocation_inquiry.php
3843   /sales/inquiry/customer_inquiry.php
3844   /sales/inquiry/sales_deliveries_view.php
3845   /sales/inquiry/sales_orders_view.php
3846
3847 16-Nov-2008 Janusz Dobrowolski
3848 ! Rewritten for paged query results.
3849 $ /inventory/inquiry/stock_movements.php
3850 + Added optional footer and header in db_pager, simplified usage.
3851 $ /includes/db_pager.inc
3852   /includes/ui/db_pager_view.inc
3853 ! Code cleanup.
3854 $ /dimensions/inquiry/search_dimensions.php
3855   /manufacturing/search_work_orders.php
3856   /manufacturing/inquiry/where_used_inquiry.php
3857   /purchasing/inquiry/po_search.php
3858   /purchasing/inquiry/po_search_completed.php
3859   /purchasing/inquiry/supplier_allocation_inquiry.php
3860   /purchasing/inquiry/supplier_inquiry.php
3861   /sales/inquiry/customer_allocation_inquiry.php
3862   /sales/inquiry/customer_inquiry.php
3863   /sales/inquiry/sales_deliveries_view.php
3864   /sales/inquiry/sales_orders_view.php
3865
3866 16-Nov-2008 Joe Hunt
3867 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3868 $ /admin/attachments.php (new file)
3869   /applications/setup.php
3870   /purchasing/supplier_credit,php
3871   /purchasing/supplier_invoice.php
3872   /sql/alter2.1.sql
3873 # Minor bug in view_print_transactions.php
3874 $ /admin/view_print_transactions.php
3875
3876 15-Nov-2008 Joe Hunt
3877 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3878 $ /gl/gl_bank.php
3879   /gl/gl_journal.php
3880   /gl/includes/db/gl_db_bank_accounts.inc
3881   /gl/includes/ui/gl_bank_ui.inc
3882   /gl/includes/ui/gl_journal_ui.inc
3883   /includes/ui/ui_lists.inc
3884   
3885 15-Nov-2008 Joe Hunt
3886 + Added Tax Inquiry in Banking and General Ledger tab.
3887 $ /applications/generalledger.php
3888   /gl/inquiry/tax_inquiry.php (new file)
3889   
3890 14-Nov-2008 Joe Hunt
3891 + Added Sales Groups and Recurrent Invoices.
3892 $ /applications/customers.php
3893   /includes/ui/ui_lists.inc
3894   /reporting/includes/reporting.inc
3895   /reporting/rep108.php
3896   /sales/includes/db/branches_db.inc
3897   /sales/includes/db/sales_credit_db.inc
3898   /sales/includes/db/sales_delivery_db.inc
3899   /sales/includes/db/sales_invoice_db.inc
3900   /sales/inquiry/sales_orders_view.php
3901   /sales/manage/customer_branches.php
3902   /sales/manage/customers.php
3903   /sql/alter2.1.sql
3904   /sales/create_recurrent_invoices.php (new file)
3905   /sales/manage/recurrent_invoices.php (new file)
3906   /sales/manage/sales_groups.php (new file)
3907
3908 13-Nov-2008 Janusz Dobrowolski
3909 ! Rewritten for paged query results.
3910 $ /dimensions/inquiry/search_dimensions.php
3911 # Removed obsolete dimension list submit_on_change option.
3912 $ /sales/includes/ui/sales_order_ui.inc
3913   /sales/credit_note_entry.php
3914   /sales/includes/ui/sales_credit_ui.inc
3915
3916 12-Nov-2008 Janusz Dobrowolski
3917 ! Rewritten for paged query results.
3918 $ /manufacturing/search_work_orders.php
3919   /manufacturing/inquiry/where_used_inquiry.php
3920   /purchasing/allocations/supplier_allocation_main.php
3921   /sales/allocations/customer_allocation_main.php
3922 ! Code reorganization to reuse sql query by db_pager.
3923   /purchasing/includes/db/supp_trans_db.inc
3924   /purchasing/includes/db/suppalloc_db.inc
3925   /sales/includes/db/custalloc_db.inc
3926 ! Added $echo parameter to view_stock_status()
3927 $ /includes/ui/ui_view.inc
3928 # Fixed sql query (duplicated rows in query result)
3929 $ /sales/inquiry/customer_inquiry.php
3930 # Fixed bom selection via $_GET['stock_id']
3931 $  /manufacturing/manage/bom_edit.php
3932
3933 12-Nov-2008 Joe Hunt
3934 ! Added dimension entries in delivery and invoice forms
3935 $ /includes/ui/ui_lists.inc
3936   /sales/credit_note_entry.php
3937   /sales/includes/cart_class.inc
3938   /sales/includes/db/cust_trans_db.inc
3939   /sales/includes/db/sales_credit_db.inc
3940   /sales/includes/db/sales_delivery_db.inc
3941   /sales/includes/db/sales_invoice_db.inc
3942   /sales/includes/db/sales_order_db.inc
3943   /sales/includes/sales_db.inc
3944   /sales/includes/ui/sales_credit_ui.inc
3945   /sales/includes/ui/sales_order_ui.inc
3946   /sales/sales_order_entry.php
3947   /sql/alter2.1.sql
3948   
3949 12-Nov-2008 Janusz Dobrowolski
3950 ! Changed db_pager API for inserted columns.
3951 $ /includes/db_pager.inc
3952   /includes/ui/db_pager_view.inc
3953 ! Fixed $cols according to api change.
3954 $ /purchasing/inquiry/supplier_inquiry.php
3955   /sales/inquiry/customer_allocation_inquiry.php
3956   /sales/inquiry/customer_inquiry.php
3957   /sales/inquiry/sales_deliveries_view.php
3958   /sales/inquiry/sales_orders_view.php
3959 ! Rewritten for paged query results.
3960 $ /purchasing/inquiry/po_search.php
3961   /purchasing/inquiry/po_search_completed.php
3962   /purchasing/inquiry/supplier_allocation_inquiry.php
3963
3964 10-Nov-2008 Janusz Dobrowolski
3965 # Suppressed page update after import errors
3966 $ /admin/backups.php
3967 # More fail safe db_import()
3968 $ /admin/db/maintenance_db.inc
3969 # Added check for POS relations before account delete.
3970 $ /gl/manage/bank_accounts.php
3971 # Fixed for MySQL <4.0.18, removed bank_trans_types
3972 $ /sql/alter2.1.sql
3973 # Fixed page update after branch/customer change.
3974 $ /sales/includes/ui/sales_order_ui.inc
3975
3976 10-Nov-2008 Joe Hunt
3977 ! changing the default.css style sheets to handle the new navibar/buttons
3978 $ /themes/default/default.css 
3979   /themes/aqua/default.css
3980   /themes/cool/default.css
3981   /themes/cool/images/sort_asc.gif
3982   /themes/cool/images/sort_desc.gif
3983   
3984 10-Nov-2008 Joe Hunt
3985 ! Changed Bank Statement Report in accourding to Bank Account Change
3986 $ /reporting/rep601.php
3987   /reporting/includes/reports_classes.inc
3988 # Removed Type header from bank inquiry.
3989   /gl/inquiry/bank_inquiry.php
3990   
3991 09-Nov-2008 Janusz Dobrowolski
3992 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3993 $ /applications/generalledger.php
3994   /gl/bank_transfer.php
3995   /gl/gl_bank.php
3996   /gl/includes/db/gl_db_bank_accounts.inc
3997   /gl/includes/db/gl_db_bank_trans.inc
3998   /gl/includes/db/gl_db_banking.inc
3999   /gl/includes/db/gl_db_trans.inc
4000   /gl/includes/ui/gl_bank_ui.inc
4001   /gl/inquiry/bank_inquiry.php
4002   /gl/manage/bank_accounts.php
4003   /gl/view/bank_transfer_view.php
4004   /gl/view/gl_deposit_view.php
4005   /gl/view/gl_payment_view.php
4006   /includes/banking.inc
4007   /includes/data_checks.inc
4008   /includes/types.inc
4009   /includes/ui/ui_lists.inc
4010   /purchasing/supplier_payment.php
4011   /purchasing/includes/db/supp_payment_db.inc
4012   /purchasing/includes/db/supp_trans_db.inc
4013   /purchasing/view/view_supp_payment.php
4014   /sales/customer_payments.php
4015   /sales/includes/db/payment_db.inc
4016   /sales/includes/db/sales_invoice_db.inc
4017   /sales/view/view_receipt.php
4018   /sql/alter2.1.sql
4019 ! Fixed session name for multiuser debuging tests.
4020   /includes/lang/language.php
4021 ! Preparing to paged table view in customer_allocation_main.php 
4022 $ /sales/includes/db/cust_trans_db.inc
4023   /sales/includes/db/custalloc_db.inc
4024 # Small fix to avoid sql conflicts
4025 $ /sales/includes/db/sales_points_db.inc
4026 # Changes to POS addition related to above changes.
4027 $ /includes/ui/ui_lists.inc
4028   /sales/includes/db/sales_points_db.inc
4029   /sales/manage/sales_points.php
4030   /sql/alter2.1.sql
4031
4032 09-Nov-2008 Joe Hunt
4033 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4034 $ /includes/ui/ui_lists.inc 
4035   /includes/ui/ui_input.inc 
4036   /gl/gl_bank.php
4037   /gl/includes/db/gl_db_bank_accounts.inc
4038   /gl/includes/ui/gl_bank_ui.inc
4039   /gl/manage/gl_quick_entries.php
4040 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4041 $ /sql/alter2.1.sql
4042
4043 08-Nov-2008 Janusz Dobrowolski
4044 ! Rewritten for paged query results.
4045 $ /purchasing/inquiry/supplier_inquiry.php
4046 # Fixed broken table content after customer selector change.
4047 $ /sales/inquiry/customer_allocation_inquiry.php
4048   /sales/inquiry/customer_inquiry.php
4049   /sales/inquiry/sales_deliveries_view.php
4050   /sales/inquiry/sales_orders_view.php
4051
4052 05-Nov-2008 Janusz Dobrowolski
4053 ! Changed dbpager API.
4054 $ /includes/ui/db_pager_view.inc
4055 # Polishing db_pager code.
4056 $ /includes/db_pager.inc
4057 + Added array_replace() and array_append() helpers.
4058 $ /includes/main.inc
4059 # Fixed multiply sales document view links.
4060 $ /includes/ui/ui_view.inc
4061 ! Rewritten for paged query results.
4062 $ /sales/inquiry/customer_allocation_inquiry.php
4063   /sales/inquiry/customer_inquiry.php
4064   /sales/inquiry/sales_deliveries_view.php
4065 ! Code cleanup.
4066 $ /sales/inquiry/sales_orders_view.php
4067
4068 04-Nov-2008 Janusz Dobrowolski
4069 + Added db_pager widget for paged/sorted sql query display.
4070 $ /includes/db_pager.inc (New)
4071   /includes/ui/db_pager_view.inc (New)
4072   /themes/aqua/images/sort_asc.gif (New)
4073   /themes/aqua/images/sort_desc.gif (New)
4074   /themes/aqua/images/sort_none.gif (New)
4075   /themes/cool/images/sort_asc.gif (New)
4076   /themes/cool/images/sort_desc.gif (New)
4077   /themes/cool/images/sort_none.gif (New)
4078   /themes/default/images/sort_asc.gif (New)
4079   /themes/default/images/sort_desc.gif (New)
4080   /themes/default/images/sort_none.gif (New)
4081   /themes/default/default.css
4082   /themes/aqua/default.css
4083 + Added query size user preference.
4084 $ /admin/display_prefs.php
4085   /admin/db/users_db.inc
4086   /includes/current_user.inc
4087   /includes/prefs/userprefs.inc
4088   /sql/alter2.1.sql
4089 + Added helper functions for array manipulation.
4090 $ /includes/main.inc
4091 + Added mysql_fetch_assoc() wrapper.
4092 $ /includes/db/connect_db.inc
4093 ! Paged query result.
4094 $ /sales/inquiry/sales_orders_view.php
4095 # Two smaller fixes.
4096 $ /js/inserts.js
4097
4098 31-Oct-2008 Janusz Dobrowolski
4099 + POS and cash sale support.
4100 $ /admin/users.php
4101   /admin/db/users_db.inc
4102   /applications/setup.php
4103   /includes/current_user.inc
4104   /includes/ui/ui_lists.inc
4105   /sales/sales_order_entry.php
4106   /sales/includes/cart_class.inc
4107   /sales/includes/sales_db.inc
4108   /sales/includes/ui/sales_order_ui.inc
4109   /sales/manage/sales_points.php (New)
4110   /sales/includes/db/sales_points_db.inc (New)
4111   /sales/includes/cart_class.inc
4112   /sales/includes/db/sales_invoice_db.inc
4113   /sales/includes/db/sales_order_db.inc
4114   /sql/alter2.1.sql
4115 # Fixed focus after error display.
4116 $ /js/utils.js
4117 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4118 $ /reporting/includes/tcpdf.php
4119 # Fixed sign in payment view.
4120 $ /sales/view/view_receipt.php
4121 # Fixed missing hotkeys support for print links.
4122 $ /reporting/includes/reporting.inc
4123
4124 30-Oct-2008 Joe Hunt
4125 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4126 $ /applications/generalledger.php 
4127   /includes/data_checks.inc
4128   /includes/types.inc
4129   /includes/ui/ui_lists.inc
4130   /gl/gl_bank.php
4131   /gl/includes/db/gl_db_bank_accounts.inc
4132   /gl/includes/ui/gl_bank_ui.inc
4133   /gl/manage/gl_quick_entries.php
4134   /sales/manage/customer_branches.php
4135 ! New table, 0_quick_entries
4136 $ /sql/alter2.1.sql
4137 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4138 $ /gl/manage/gl_accounts.php
4139
4140 24-Oct-2008 Janusz Dobrowolski
4141 ! Added hotkeys to final menu options.
4142 $ /dimensions/dimension_entry.php
4143   /gl/bank_transfer.php
4144   /gl/gl_bank.php
4145   /gl/gl_journal.php
4146   /inventory/adjustments.php
4147   /inventory/transfers.php
4148   /manufacturing/work_order_add_finished.php
4149   /manufacturing/work_order_issue.php
4150   /manufacturing/work_order_release.php
4151   /purchasing/po_entry_items.php
4152   /purchasing/po_receive_items.php
4153   /purchasing/supplier_payment.php
4154   /sales/credit_note_entry.php
4155   /sales/customer_credit_invoice.php
4156   /sales/customer_invoice.php
4157   /sales/customer_payments.php
4158   /sales/sales_order_entry.php
4159 # Fixed TCPDF errors display.
4160 $ /reporting/includes/tcpdf.php
4161 # Fixed page position after message display.
4162 $  /js/utils.js
4163
4164 23-Oct-2008 Janusz Dobrowolski
4165 + Improved report module performance, also usable without javascript.
4166 $ /reporting/reports_main.php
4167   /reporting/includes/class.pdf.inc
4168   /reporting/includes/pdf_report.inc
4169   /reporting/includes/reports_classes.inc
4170   /reporting/includes/header2.inc
4171 + Hotkey support for viewer links.
4172 $ /includes/ui/ui_view.inc
4173   /js/inserts.js
4174 + Added purchase order printing after entry.
4175 $ /purchasing/po_entry_items.php
4176 + Added hotkeys to credit note final menu.
4177 $ /sales/credit_note_entry.php
4178 # Fixed submit button for IE7
4179 $ /includes/ui/ui_input.inc
4180 # Fixed ajax popup flicker.
4181 $ /js/utils.js
4182 # Fix after 2.0.4 merge
4183 $ /sales/inquiry/sales_orders_view.php
4184
4185 23-Oct-2008 Joe Hunt
4186 ! Merging the changes up to 2-0-4
4187 $ /purchasing/supplier_invoice.php
4188   /purchasing/supplier_credit.php
4189   /purchasing/includes/db/invoice_db.inc
4190   /purchasing/includes/db/grn_db.inc
4191   /purchasing/includes/ui/invoice_ui.inc
4192   /purchasing/supplier_invoice_grns.php (File removed)
4193   /purchasing/supplier_credit_grns.php (File removed)
4194   /purchasing/supplier_trans_gl.php (File removed)
4195   /gl/inquiry/gl_trial_balance.php
4196   /gl/inquiry/gl_account_inquiry.php
4197   /reporting/rep704.php
4198   /reporting/rep708.php
4199   /sql/en_US-demo.sql
4200   /sales/includes/ui/sales_order_ui.inc
4201   /sales/inquiry/sales_orders_view.php
4202   
4203 20-Oct-2008 Janusz Dobrowolski
4204 # Fix for pdf reports (php 5.2.4 issue)
4205 $ /reporting/includes/pdf_report.inc
4206
4207 19-Oct-2008 Janusz Dobrowolski
4208 + User interface mode (full vs fallback) detected and set on login
4209 $ /access/login.php
4210   /includes/current_user.inc
4211   /includes/session.inc
4212   /includes/ui/ui_input.inc
4213   /includes/ui/ui_lists.inc
4214 + More sales documents available for printing from inquiry page.
4215 $ /sales/inquiry/customer_inquiry.php
4216   /reporting/includes/header2.inc
4217 ! Changed version info.
4218 $ /config.php
4219 # Fixed ajax popup/redirection.
4220 $ /reporting/includes/pdf_report.inc
4221   /includes/ajax.inc
4222
4223 17-Oct-2008 Janusz Dobrowolski
4224 + Added ajax request indicator.
4225 $ /js/utils.js
4226   /themes/aqua/renderer.php
4227   /themes/aqua/images/ajax-loader.gif (new)
4228   /themes/cool/renderer.php
4229   /themes/cool/images/ajax-loader.gif (new)
4230   /themes/default/renderer.php
4231   /themes/default/images/ajax-loader.gif (new)
4232 + Added optional popup for pdf reports display.
4233 $ /admin/display_prefs.php
4234   /admin/users.php
4235   /admin/db/users_db.inc
4236   /includes/current_user.inc
4237   /includes/prefs/userprefs.inc
4238   /reporting/includes/pdf_report.inc
4239   /sql/alter2.1.sql
4240 # Changed message for missing currency rate.
4241 $ /includes/banking.inc
4242 # Fixed submit/button behaviour.
4243 $ /js/inserts.js
4244 # Fixed canceling order.
4245 $ /sales/sales_order_entry.php
4246 # Fixed typo in css
4247 $ /themes/aqua/default.css
4248 # Fixed pdf_debug mode
4249 $ /reporting/includes/reporting.inc
4250   /reporting/includes/reports_classes.inc
4251
4252 15-Oct-2008 Janusz Dobrowolski
4253 + Added remote printing support
4254 $ /admin/print_profiles.php (new)
4255   /admin/printers.php (new)
4256   /admin/db/printers_db.inc (new)
4257   /reporting/prn_redirect.php (new)
4258   /reporting/includes/printer_class.inc (new)
4259   /sql/alter2.1.sql (new)
4260   /config.php
4261   /admin/display_prefs.php
4262   /admin/users.php
4263   /admin/db/users_db.inc
4264   /applications/setup.php
4265   /includes/current_user.inc
4266   /includes/prefs/userprefs.inc
4267   /includes/ui/ui_lists.inc
4268   /js/inserts.js
4269   /js/utils.js
4270   /reporting/rep109.php
4271   /reporting/reports_main.php
4272   /reporting/includes/pdf_report.inc
4273   /reporting/includes/reporting.inc
4274   /reporting/includes/reports_classes.inc
4275 !Fixes related to changed printing api.
4276 $ /admin/view_print_transaction.php
4277   /purchasing/inquiry/po_search.php
4278   /purchasing/inquiry/po_search_completed.php
4279   /sales/customer_credit_invoice.php
4280   /sales/customer_delivery.php
4281   /sales/customer_invoice.php
4282   /sales/sales_order_entry.php
4283   /sales/inquiry/customer_inquiry.php
4284   /sales/inquiry/sales_deliveries_view.php
4285   /sales/inquiry/sales_orders_view.php
4286 + Added optional id parameter for label helpers; added value for buttons.
4287 $ /includes/ui/ui_input.inc
4288 + Added ajax popup screen command.
4289 $ /includes/ajax.inc
4290 # Skipping index.php file during flush_dir()
4291 $ /includes/main.inc
4292
4293 06-Oct-2008 Janusz Dobrowolski
4294 + Menu hotkeys system implementation.
4295 $ /includes/page/header.inc
4296   /includes/ui/ui_controls.inc
4297   /includes/ui/ui_input.inc
4298   /js/JsHttpRequest.js
4299   /js/inserts.js
4300   /js/utils.js
4301   /reporting/includes/reports_classes.inc
4302   /sales/sales_order_entry.php
4303   /sales/manage/customers.php
4304   /themes/aqua/default.css
4305   /themes/aqua/renderer.php
4306   /themes/cool/default.css
4307   /themes/cool/renderer.php
4308   /themes/default/default.css
4309   /themes/default/renderer.php
4310 + Access keys added to menu options strings.
4311 $ /config.php
4312   /applications/customers.php
4313   /applications/dimensions.php
4314   /applications/generalledger.php
4315   /applications/inventory.php
4316   /applications/manufacturing.php
4317   /applications/setup.php
4318   /applications/suppliers.php
4319   /reporting/reports_main.php
4320
4321 ------------------------------- Release 2.0.3 --------------------------------------------
4322 06-Oct-2008 Joe Hunt
4323 ! Release 2.0.3
4324 $ config.php
4325 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4326 $ /inventory/inquiry/stock_movements.php
4327
4328 05-Oct-2008 Janusz Dobrowolski
4329 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4330 $ /sales/includes/cart_class.inc
4331   /sales/includes/sales_db.inc
4332   /sales/includes/db/sales_credit_db.inc
4333   /sales/includes/db/sales_delivery_db.inc
4334   /sales/includes/db/sales_invoice_db.inc
4335 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4336 $ /sales/manage/customers.php
4337
4338 04-Oct-2008 Joe Hunt
4339 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4340 $ /admin/db/voiding_db.inc
4341 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4342 $ /inventory/includes/db/item_adjust_db.inc
4343
4344 01-Oct-2008 Joe Hunt
4345 # When deleting the last module in FA a parce error arose:
4346 $ /admin/inst_module.php
4347   /admin/inst_lang.php
4348
4349 30-Sep-2008 Janusz Dobrowolski
4350 # Bug [0000067] Settled supplier documents were displayed as overdued.
4351 $ /purchasing/inquiry/supplier_inquiry.php
4352   /purchasing/inquiry/supplier_allocation_inquiry.php
4353 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4354 $ /sales/allocations/customer_allocation_main.php
4355
4356 29-Sep-2008 Janusz Dobrowolski
4357 # Bug [0000065] Changing item type during adding new item caused record reset.
4358 $ /inventory/manage/items.php
4359
4360 26-Sep-2008 Joe Hunt
4361 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4362 $ /sales/includes/db/sales_credit_db.inc
4363
4364 26-Sep-2008 Janusz Dobrowolski
4365 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4366 $ /sales/includes/db/sales_delivery_db.inc
4367
4368 25-Sep-2008 Joe Hunt
4369 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4370   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4371 $ /gl/gl_budget.php
4372   /includes/db/comments_db.inc
4373   /inventory/cost_update.php
4374   /purchasing/includes/db/supp_trans_db.inc
4375   /sales/includes/db/cust_trans_db.inc
4376 # Bug [0000060] table prefix error message and inconsistency at install
4377 $ /admin/db/maintenance_db.inc
4378   /install/index.php
4379   /install/save.php
4380 # Bug [0000061] Delivery Modifitication (standard cost change)
4381 $ /sales/includes/db/sales_delivery_db.inc
4382
4383 ------------------------------- Release 2.0.2 --------------------------------------------
4384 23-Sep-2008 Joe Hunt
4385 ! Release 2.0.2
4386 $ config.php
4387 ! Increased time_out to 3 minutes.
4388 $ /install/save.php
4389
4390 23-Sep-2008 Joe Hunt
4391 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4392 $ /sales/sales_order_entry.php
4393
4394 21-Sep-2008 Janusz Dobrowolski
4395 + Added submit_on_change option for date fields
4396 $ /includes/ui/ui_input.inc
4397 + Automatic exchange rate update after document date change
4398 $ /gl/bank_transfer.php
4399   /gl/gl_bank.php
4400   /gl/includes/db/gl_db_rates.inc
4401   /gl/includes/ui/gl_bank_ui.inc
4402   /includes/banking.inc
4403   /includes/ui/ui_view.inc
4404   /purchasing/supplier_payment.php
4405   /sales/customer_payments.php
4406   /sales/includes/cart_class.inc
4407 # Sales/purchase terms update after document date change [0000058]
4408 $ /purchasing/includes/ui/invoice_ui.inc
4409   /purchasing/includes/ui/po_ui.inc
4410   /sales/customer_invoice.php
4411 # Fixed edit line total, price update after date change
4412 $ /sales/includes/ui/sales_credit_ui.inc
4413   /sales/includes/ui/sales_order_ui.inc
4414 # Fixed unneeded page reload on enter key in text inputs
4415 $ /js/inserts.js
4416 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4417 $ /includes/lang/language.php
4418 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4419 $ /includes/ui/ui_view.inc
4420 ! Default delivery required by changed to 1 day.
4421 $ /includes/prefs/sysprefs.inc
4422 # Small bug fix 
4423 $ /sales/includes/sales_db.inc
4424
4425 20-Sep-2008 Joe Hunt
4426 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4427 $ /admin/gl_setup.php
4428   /admin/db/company_db
4429   /includes/banking.inc
4430   /purchasing/allocations/supplier_allocate.php
4431   /purchasing/includes/db/suppalloc_db.inc
4432   /sales/allocations/customer_allocate.php
4433   /sales/includes/db/custalloc_db.inc
4434   /sales/includes/db/payment_db.inc
4435   /sales/includes/db/sales_credit_db.inc
4436 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4437   /reporting/includes/tcpdf.php
4438 ! Layout adjustments
4439   /dimensions/includes/dimensions_ui.inc
4440   /dimensions/view/view_dimension.php
4441   /inventory/view/view_adjustment.php
4442   /manufacturing/view/work_order_view.php
4443   
4444 18-Sep-2008 Janusz Dobrowolski
4445 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4446 $ /index.php
4447   /includes/ui/ui_controls.inc
4448   /includes/ui/ui_input.inc
4449   /includes/ui/ui_lists.inc
4450   /js/inserts.js
4451 + Add/view on F4 in customer/supplier selectors
4452 $ /gl/gl_bank.php
4453 + Add/view on F4 in supplier/items selectors
4454 $ /purchasing/po_entry_items.php
4455   /inventory/manage/items.php
4456 + Add/view on F4 in supplier selector
4457 $ /purchasing/supplier_credit.php
4458   /purchasing/supplier_invoice.php
4459   /purchasing/supplier_payment.php
4460   /purchasing/allocations/supplier_allocation_main.php
4461   /purchasing/manage/suppliers.php
4462   /inventory/purchasing_data.php
4463 + Add/view on F4 in customer selector
4464   /sales/credit_note_entry.php
4465   /sales/customer_payments.php
4466   /sales/sales_order_entry.php
4467   /sales/allocations/customer_allocation_main.php
4468   /sales/includes/ui/sales_credit_ui.inc
4469   /sales/includes/ui/sales_order_ui.inc
4470   /sales/manage/customer_branches.php
4471   /sales/manage/customers.php
4472 # Syntax error introduced in previous update fixed
4473 $ /inventory/prices.php
4474 # Fixed retreiving of exchange rates [0000057]
4475 $ /gl/manage/exchange_rates.php
4476   /includes/banking.inc
4477   /includes/ui/ui_view.inc
4478
4479 18-Sep-2008 Joe Hunt
4480 + New Report - Bank Statement.
4481 $ /reporting/reports_main.php
4482   /reporting/rep601.php (new file)
4483   
4484 17-Sep-2008 Joe Hunt
4485 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4486   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4487 $ /reporting/includes/tcpdf.php
4488 ! Inventory column option in Report Stock Sheet Check.
4489 $ /reporting/reports_main.php
4490   /reporting/rep303.php
4491   
4492 11-Sep-2008 Janusz Dobrowolski
4493 # Fixed slash quotation problems on direct POST values display.
4494 $ /includes/session.inc
4495   /includes/db/connect_db.inc
4496 # Added missing db_escape on person_id.
4497 $ /gl/includes/db/gl_db_bank_trans.inc
4498   /gl/includes/db/gl_db_trans.inc
4499 # Added error message and suppressed db update on failed ECB exchange rate read.
4500 $ /includes/ui/ui_view.inc
4501
4502 10-Sep-2008 Janusz Dobrowolski
4503 # Fixed company folders renaming after company remove.
4504 $ /admin/create_coy.php
4505 # Fixed list selectors' behaviour during search.
4506 $ /includes/ui/ui_lists.inc
4507 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4508 $ /inventory/cost_update.php
4509   /inventory/prices.php
4510   /inventory/purchasing_data.php
4511   /inventory/reorder_level.php
4512   /inventory/includes/item_adjustments_ui.inc
4513   /inventory/includes/stock_transfers_ui.inc
4514   /inventory/inquiry/stock_status.php
4515   /inventory/manage/items.php
4516   /manufacturing/includes/work_order_issue_ui.inc
4517   /manufacturing/inquiry/where_used_inquiry.php
4518   /purchasing/includes/ui/po_ui.inc
4519   /sales/includes/ui/sales_credit_ui.inc
4520   /sales/includes/ui/sales_order_ui.inc
4521
4522 09-Sep-2008 Joe Hunt
4523 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4524 $ /purchasing/includes/db/invoice_db.inc
4525
4526 ------------------------------- Release 2.0.1 --------------------------------------------
4527 07-Sep-2008 Joe Hunt
4528 ! Release 2.0.1
4529 $ config.php
4530
4531 05-Sep-2008 Janusz Dobrowolski
4532 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4533 $ /sales/includes/sales_db.inc
4534   /sales/includes/db/sales_credit_db.inc
4535 ! Obsolete code removed
4536 $ /sales/customer_credit_invoice.php
4537
4538 05-Sep-2008 Joe Hunt
4539 # Bug [0000053] Missing GL postings on item issue on Work Order
4540 $ /manufacturing/includes/db/work_order_quick_db.inc
4541   /manufacturing/includes/db/work_order_issues_db.inc
4542   /manufacturing/includes/db/work_order_produce_items_db.inc
4543 ! Bad layout in aging on report Statements
4544 $ /reporting/rep108.php
4545
4546 04-Sep-2008 Joe Hunt
4547 # Bug [0000050] Invoice no. on all sales reports
4548 $ /reporting/includes/doctext.inc
4549   /reporting/includes/doctext2.inc
4550   
4551 04-Sep-2008 Joe Hunt
4552 # Bug [0000052] Inventory Valuation Report
4553 $ /reporting/rep301.php
4554
4555 04-Sep-2008 Joe Hunt
4556 # Bug [0000047] Not possible to view delivery sequence
4557 $ /purchasing/supplier_credit_grns.php
4558   /purchasing/supplier_invoice_grns.php
4559   /purchasing/includes/db/grn_db.inc
4560   /purchasing/includes/ui/invoice_ui.inc
4561   /purchasing/view/view_po.php
4562   /purchasing/view/view_supp_credit.php
4563 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4564 $ /sales/includes/db/sales_credit_db.inc  
4565
4566 03-Sep-2008 Janusz Dobrowolski
4567 # Fixed fatal error handling in php5
4568 $ /includes/errors.inc
4569   /includes/session.inc
4570 # Fixed display of errors while saving sales documents
4571 $ /sales/sales_order_entry.php
4572
4573 03-Sep-2008 Joe Hunt
4574 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4575 $ /inventory/inquiry/stock_movements.php
4576   /purchasing/includes/db/grn_db.inc
4577   /purchasing/includes/invoice_db.inc
4578
4579 03-Sep-2008 Joe Hunt
4580 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4581 # Bug [0000044] Standard Cost error on credit note
4582 $ /inventory/includes/db/items_adjust_db.inc
4583   /purchasing/includes/db/grn_db.inc
4584   /purchasing/includes/invoice_db.inc
4585 # Bug [0000045] Cannot close fiscal year 
4586 $ /admin/fiscalyears.php
4587 # Update screen bug in Bank Account Inquiry.
4588   $ /gl/inquiry/bank_inquiry.php
4589
4590 02-Sep-2008 Joe Hunt
4591 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4592 $ /reporting/includes/reports_classes.inc
4593 $ /reporting/rep702.php
4594
4595 01-Sep-2008 Joe Hunt
4596 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4597 $ /lang/new_language_template/LC_MASSAGES/empty.po
4598   /lang/en_US/LC_MESSAGES/en_US.mo
4599
4600 31-Aug-2008 Janusz Dobrowolski
4601 + Added ajax support for file uploading
4602 $ /js/utils.js
4603 # Final fix for logo file upload
4604 $ /admin/company_preferences.php
4605 # Fixed item image file upload
4606 $ /inventory/manage/items.php
4607
4608 30-Aug-2008 Janusz Dobrowolski
4609 ! Up to date translation file
4610 $ /lang/new_language_template/LC_MASSAGES/empty.po
4611 # Fixed broken &amp's in backup files [0000040]
4612 $ /admin/db/maintenance_db.inc
4613 # Temporary fix (sync page reload) for uploading logo file
4614 $ /admin/company_preferences.php
4615 -------------------------------2.0 Final --------------------------------------------
4616 21_aug-2008 Joe Hunt
4617 ! config.php file. Version changed to 2.0
4618 $ config.php
4619 ! Set time out to 120 seconds.
4620 $ /install/save.php
4621 # Removed js warnings on index pages
4622 $ /js/utils.js
4623
4624 20-Aug-2008 Joe Hunt
4625 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4626 $ /includes/db/inventory_db.inc
4627   /purchase/includes/db/grn_db.inc
4628   /purchase/includes/db/invoice_db.inc
4629
4630 20-Aug-2008
4631 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4632 $ /admin/db/voiding_db.inc
4633 # Fixing a minor bug in grn_db.inc
4634 $ /purchasing/includes/db/grn_db.inc 
4635   
4636 19-Aug-2008 Joe Hunt
4637 # Fixed some color conversion problems in the new PDF Engine
4638 $ /reporting/includes/pdf_report.inc
4639   /reporting/includes/class.pdf.inc
4640   
4641 19-Aut-2008 Joe Hunt
4642 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4643   /reporting/includes/pdf_report.inc
4644   /reporting/includes/header2.inc (This is important to download too!)
4645   
4646 19-Aug-2008 Joe Hunt
4647 ! Replacing the PDF Engine with a slightly modified TCPDF
4648 $ /reporting/fonts/helvetica*.php (new php files)
4649   /reporting/fonts/*.atm files removed
4650   /reporting/includes/pdf_report.inc (changed)
4651   /reporting/includes/class.pdf.inc (changed)
4652   /reporting/includes/barcodes.php (new file)
4653   /reporting/includes/htmlcolors.php (new file)
4654   /reporting/includes/html_entity_decode_php4.php (new file)
4655   /reporting/includes/tcpdf.php (new file, the PDF engine)
4656   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4657   
4658 18-Aug-2008 Joe Hunt
4659 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4660   that this can not be done. 
4661 $ /admin/db/voiding_db.inc
4662
4663 18-Aug-2008 Joe Hunt
4664 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4665 $ /purchase/includes/db/grn_db.inc
4666   /purchase/includes/db/invoice_db.inc
4667   
4668 16-Aug-2008 Janusz Dobrowolski
4669 # Fixed first supplier add confirmation [0000039].
4670 $ /purchasing/manage/suppliers.php
4671 # Fixed entering direct documents with date in the past [0000036]
4672 $ /sales/customer_delivery.php
4673   /sales/includes/cart_class.inc
4674 # Fixed date_picker caching in debug mode
4675 $ /includes/ui/ui_view.inc
4676 # Some focus fixes after user entry error
4677 $ /sales/manage/credit_status.php
4678   /sales/manage/customer_branches.php
4679   /sales/manage/sales_areas.php
4680   /sales/manage/sales_people.php
4681
4682 08-Aug-2008 Joe Hunt
4683 # Wrong email-adress field taken when emailing documents [0000035].
4684 $ /sales/includes/db/cust_trans_db.inc
4685
4686 02-Aug-2008 Joe Hunt
4687 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4688 $ /sales/manage/customer_branches.php
4689
4690 01-Aug-2008 Joe Hunt
4691 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4692 $ /sales/includes/db/customers_db.inc
4693   /sales/includes/db/sales_credit_db.inc
4694   /sales/includes/db/sales_delivery_db.inc
4695   /sales/includes/db/sales_invoice_db.inc
4696   
4697 31-Jul-2008 Joe Hunt
4698 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4699 $ /gl/gl_bank.php
4700
4701 30-Jul-2008 Joe Hunt
4702 ! Currency selection in Price Listing Report
4703 $ /reporting/rep104.php
4704   /reporting/reports_main.php
4705   
4706 28-Jul-2008 Janusz Dobrowolski
4707 # Fixed control buttons reset after record deletion.
4708 $ /admin/fiscalyears.php
4709   /admin/payment_terms.php
4710   /admin/shipping_companies.php
4711   /gl/manage/bank_accounts.php
4712   /gl/manage/currencies.php
4713   /gl/manage/gl_account_classes.php
4714   /gl/manage/gl_account_types.php
4715   /inventory/manage/item_categories.php
4716   /inventory/manage/item_units.php
4717   /inventory/manage/locations.php
4718   /inventory/manage/movement_types.php
4719   /manufacturing/manage/work_centres.php
4720   /sales/manage/credit_status.php
4721   /sales/manage/customer_branches.php
4722   /sales/manage/sales_areas.php
4723   /sales/manage/sales_people.php
4724   /sales/manage/sales_types.php
4725   /taxes/item_tax_types.php
4726   /taxes/tax_groups.php
4727   /taxes/tax_types.php
4728
4729 27-Jul-2008 Janusz Dobrowolski
4730 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4731 $ /includes/ui/ui_controls.inc
4732   /includes/ui/ui_input.inc
4733   /inventory/manage/item_units.php
4734 # Fixed focus setting on multi-form pages.
4735 $ /js/utils.js
4736 # Fixed ajax reload
4737 $ /manufacturing/work_order_release.php
4738
4739 26-Jul-2008 Janusz Dobrowolski
4740 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4741 $ /config.php
4742   /admin/create_coy.php
4743   /admin/inst_lang.php
4744   /admin/inst_module.php
4745   /includes/current_user.inc
4746 # Small layout fix
4747   /admin/fiscalyears.php
4748
4749 25-Jul-2008 Joe Hunt
4750 # Minor adjustments
4751 $ /includes/page/header.inc
4752   /manufacturing/work_order_release.php
4753   
4754 25-Jul-2008 Joe Hunt
4755 # Default application setting does not work [0000034]
4756 $ /includes/page/header.inc
4757
4758 25-Jul-2008 Joe Hunt
4759 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4760 $ config.php
4761
4762 25-Jul-2008 Joe Hunt
4763 # Missing GL transactions when producing advanced manufacturing [0000032].
4764 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4765
4766 24-Jul-2008 Janusz Dobrowolski
4767 + Added fatal error handling during ajax calls - [0000003] closed
4768 $ includes/session.inc
4769 # Fixed hints for lists without submit [0000026]
4770 $ includes/ui/ui_lists.inc
4771 # Removed not used file (related to [0000023])
4772 $ sql/basic.sql
4773
4774 24-Jul-2008 Joe Hunt
4775 # Pressing the link in the meta_forward function may result in a blank page.
4776 $ /includes/ui/ui_controls.inc
4777
4778 23-Jul-2008 Joe Hunt
4779 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4780 $ /gl/gl_bank.php
4781   /gl/includes/gl_bank_ui.inc
4782   
4783 22-Jul-2008 Janusz Dobrowolski
4784 # Corrected backup maintenance page display during script download.
4785 $ /admin/backups.php
4786
4787 20-Jul-2008 Janusz Dobrowolski
4788 # Corrected reports page display after yesterday change.
4789 $ /reporting/reports_main.php
4790
4791 19-Jul-2008 Janusz Dobrowolski
4792 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4793 $ /admin/backups.php
4794   /reporting/reports_main.php
4795 + Support for js only divs/pages.
4796 $ /includes/main.inc
4797   /includes/ui/ui_controls.inc
4798   /js/inserts.js
4799 # Fixed page usability in non-js mode.
4800 $ /sales/inquiry/sales_orders_view.php
4801 # Small table view fix
4802 $ /admin/inst_lang.php
4803
4804 18-Jul-2008 Janusz Dobrowolski
4805 + Added optional processing progressbar for submit buttons
4806 $ /includes/ui/ui_input.inc
4807   /includes/ui/ui_lists.inc
4808   /js/inserts.js
4809   /themes/aqua/images/progressbar.gif (new)
4810   /themes/cool/images/progressbar.gif (new)
4811   /themes/default/images/progressbar.gif (new)
4812 # Fixed database error after empty supplier search result [0000022]
4813 $ /purchasing/supplier_credit.php
4814   /purchasing/supplier_invoice.php
4815 # Fixed focus after update
4816 $ /admin/company_preferences.php
4817 # Fixed message typo.
4818 $ /admin/create_coy.php
4819 # Fixed line edition layout
4820 $ /inventory/includes/item_adjustments_ui.inc
4821
4822 18-Jul-2008 Joe Hunt
4823 # Parse error fixed [0000021] in customer_credit_invoice.php
4824 $ /sales/customer_credit_invoice.php
4825
4826 15-Jul-2008 Janusz Dobrowolski
4827 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4828 $ /sales/customer_delivery.php
4829
4830 14-Jul-2008 Janusz Dobrowolski
4831 # Fixed bug [0000017] - error while checking qoh
4832 $ /includes/ui/items_cart.inc
4833   /manufacturing/work_order_issue.php
4834 # Fixed ajax update
4835 $ /gl/manage/gl_accounts.php
4836
4837 13-Jul-2008 Joe Hunt
4838 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4839 $ /reporting/rep709.php
4840
4841 12-Jul-2008 Joe Hunt
4842 ! Rewrite of Tax Report (rep709.php).
4843 $ /reporting/rep709.php
4844
4845 09-Jul-2008 Janusz Dobrowolski
4846 # Corrections to maximum input lengths
4847 $ /gl/manage/bank_accounts.php
4848   /gl/manage/gl_account_classes.php
4849 # Fixed spare Back link on restricted pages
4850 $ /includes/session.inc
4851 # Fixed bank_account_types_list()
4852 $ /includes/ui/ui_lists.inc
4853 # Fixed warning about unexisting POST var
4854 $ /sales/manage/customers.php
4855
4856 08-Jul-2008 Janusz Dobrowolski
4857 # Added validation of entered quantities
4858 $ /sales/customer_credit_invoice.php
4859 # Fixed ajax update (0000015) and quantity checks
4860 $ /sales/customer_delivery.php
4861   /sales/customer_invoice.php
4862 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4863 $ /sales/includes/db/sales_delivery_db.inc
4864   /sales/includes/db/sales_invoice_db.inc
4865   /sales/includes/sales_db.inc
4866 # Fixed setting document date to Today() 
4867 $ /sales/includes/cart_class.inc
4868
4869 08-Jul-2008 Joe Hunt
4870 + Addition in test of duplicate fiscal year
4871 $ /admin/fiscalyears.php
4872
4873 07-Jul-2008 Joe Hunt
4874 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4875 $ /sales/manage/sales_types.php
4876
4877 07-Jul-2008 Janusz Dobrowolski
4878 + Added ajax
4879 $ /admin/fiscalyears.php
4880   /inventory/purchasing_data.php
4881 # Corrected factor parameter checking (fixes 00000012)
4882 $ /sales/includes/sales_db.inc
4883 ! Changed selector for fiscal year functions to id
4884 $ /admin/db/company_db.inc
4885 # Checking options parameter for combos 
4886 $ /includes/ui/ui_lists.inc
4887
4888 06-Jul-2008 Janusz Dobrowolski
4889 + Ajax additions
4890 $ /admin/view_print_transaction.php
4891   /admin/void_transaction.php
4892   /dimensions/dimension_entry.php
4893   /manufacturing/work_order_entry.php
4894   /manufacturing/manage/bom_edit.php
4895   /sales/manage/customer_branches.php
4896 + Default value calculated for new prices
4897 $ /inventory/prices.php
4898 + Optional default value for input_num()
4899 $ /includes/ui/ui_input.inc
4900 + Submit on change option for currency lists
4901 $ /includes/ui/ui_lists.inc
4902 # factor parameter in get_price() is now optional
4903 $ /sales/includes/sales_db.inc
4904 # Smaller fix to ajax page content update
4905 $ /sales/manage/customers.php
4906
4907 05-Jul-2008 Janusz Dobrowolski
4908 + Ajax additions
4909 $ /admin/change_current_user_password.php
4910   /admin/company_preferences.php
4911   /admin/forms_setup.php
4912   /admin/gl_setup.php
4913   /admin/payment_terms.php
4914   /admin/shipping_companies.php
4915   /admin/users.php
4916   /inventory/manage/item_categories.php
4917   /inventory/manage/item_units.php
4918   /inventory/manage/locations.php
4919   /inventory/manage/movement_types.php
4920   /manufacturing/manage/work_centres.php
4921   /sales/manage/credit_status.php
4922   /sales/manage/sales_areas.php
4923   /sales/manage/sales_people.php
4924   /sales/manage/sales_types.php
4925   /taxes/item_tax_types.php
4926   /taxes/tax_groups.php
4927   /taxes/tax_types.php
4928 # Gettext fixes
4929 $ /gl/manage/bank_accounts.php
4930   /gl/manage/bank_trans_types.php
4931   /gl/manage/currencies.php
4932   /gl/manage/gl_account_classes.php
4933   /gl/manage/gl_account_types.php
4934   /gl/manage/gl_accounts.php
4935
4936 04-Jul-2008 Janusz Dobrowolski
4937 + Ajax additions
4938   /gl/inquiry/bank_inquiry.php
4939   /gl/inquiry/gl_account_inquiry.php
4940   /gl/inquiry/gl_trial_balance.php
4941   /gl/manage/bank_accounts.php
4942   /gl/manage/bank_trans_types.php
4943   /gl/manage/currencies.php
4944   /gl/manage/exchange_rates.php
4945   /gl/manage/gl_account_classes.php
4946   /gl/manage/gl_account_types.php
4947   /gl/manage/gl_accounts.php
4948 ! Changed layout for simple db table editor pages
4949 $ /includes/ui/ui_input.inc
4950 - Removed unused GL account settings.
4951 $ /admin/gl_setup.php
4952   /admin/db/company_db.inc
4953   /gl/manage/gl_accounts.php
4954 # Fixed default sales account for customer branch.
4955 $ /admin/gl_setup.php
4956   /sales/manage/customer_branches.php
4957 # Fixed focus after ajax page reload.
4958 $ /includes/ajax.inc
4959 # Fixed optional submit for yesno and gl_all_accounts lists.
4960 $ /includes/ui/ui_lists.inc
4961
4962 01-Jul-2008 Janusz Dobrowolski
4963 + Ajax additions
4964   /gl/bank_transfer.php
4965   /gl/gl_budget.php
4966   /gl/gl_journal.php
4967   /gl/includes/ui/gl_journal_ui.inc
4968 + Added client side calculations for budget
4969   /gl/gl_budget.php
4970   /js/budget.js
4971 # Fixed default POST assigning [fixes 0000009]
4972   /includes/ui/ui_lists.inc
4973 # Fixed submit type in submit_row()
4974   /includes/ui/ui_input.inc
4975 # Small display fix
4976   /gl/manage/currencies.php
4977 ! Code cleanup
4978   /gl/gl_bank.php
4979   /gl/includes/ui/gl_bank_ui.inc
4980   /inventory/adjustments.php
4981   /inventory/transfers.php
4982   /purchasing/po_entry_items.php
4983   /sales/sales_order_entry.php
4984   /sales/credit_note_entry.php
4985
4986 29-Jun-2008 Janusz Dobrowolski
4987 ! Rewritten bank deposit/payment related files, added ajax
4988   /gl/gl_deposit.php (removed)
4989   /gl/gl_payment.php (removed)
4990   /gl/gl_bank.php (added)
4991   /gl/includes/ui/gl_bank_ui.inc (new file)
4992   /gl/includes/ui/gl_deposit_ui.inc (removed)
4993   /gl/includes/ui/gl_payment_ui.inc (removed)
4994   /gl/includes/db/gl_db_banking.inc
4995   /gl/gl_journal.php
4996   /manufacturing/search_work_orders.php
4997   /applications/generalledger.php
4998 + Added fallback flag for non-js mode only ui elements
4999 $ /js/inserts.js
5000 ! Default value from POST for check_box,hidden and text_cells inputs
5001 $ /includes/ui/ui_input.inc
5002 ! Rewritten non-sql list selectors
5003 $ /includes/ui/ui_lists.inc
5004   /purchasing/inquiry/supplier_allocation_inquiry.php
5005   /purchasing/inquiry/supplier_inquiry.php
5006 ! Added trans_type parameter to items_cart()  
5007 $ /includes/ui/items_cart.inc
5008   /inventory/adjustments.php
5009   /inventory/transfers.php
5010   /manufacturing/work_order_issue.php
5011
5012 27-Jun-2008 Janusz Dobrowolski
5013 + Ajax additions
5014 $ /dimensions/dimension_entry.php
5015   /dimensions/inquiry/search_dimensions.php
5016   /manufacturing/work_order_add_finished.php
5017   /manufacturing/work_order_issue.php
5018   /manufacturing/work_order_release.php
5019   /manufacturing/includes/work_order_issue_ui.inc
5020   /manufacturing/search_work_orders.php
5021 ! Default $selected_id=null (ie current $_POST value) for all lists;
5022    standard view (ie with search box) of stock_component_list()
5023 $ /includes/ui/ui_lists.inc
5024 # Fixed selection for outstanding work orders
5025 $ /manufacturing/search_work_orders.php
5026 # Fixed stock item links
5027 $ /inventory/includes/item_adjustments_ui.inc
5028   /inventory/includes/stock_transfers_ui.inc
5029 # Fixed typo in menu option
5030 $ /applications/manufacturing.php
5031
5032 27-Jun-2008 Joe Hunt
5033 # Minor html adjustment in login.php
5034 $ /access/login.php
5035 # Fixed a bug when trying to create a duplicate year
5036 $ /admin/fiscalyears.php
5037 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5038 $ /applications/manufacturing.php
5039
5040 26-Jun-2008 Janusz Dobrowolski
5041 + Ajax additions
5042 $ /includes/ui/ui_lists.inc
5043   /inventory/adjustments.php
5044   /inventory/cost_update.php
5045   /inventory/prices.php
5046   /inventory/transfers.php
5047   /inventory/includes/item_adjustments_ui.inc
5048   /inventory/includes/stock_transfers_ui.inc
5049   /inventory/inquiry/stock_movements.php
5050   /inventory/manage/items.php
5051   /manufacturing/work_order_entry.php
5052   /purchasing/po_entry_items.php
5053 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5054 $ /includes/ui/items_cart.inc
5055 # Fixed bug 0000008 (call to no more existing function)
5056 $ /sales/includes/db/sales_types_db.inc
5057
5058 25-Jun-2008 Joe Hunt
5059 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5060 $ /purchasing/includes/ui/invoice_ui.inc
5061
5062 25-Jun-2008 Janusz Dobrowolski
5063 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5064 $ /purchasing/includes/ui/invoice_ui.inc
5065
5066 25-Jun-2008 Joe Hunt
5067 # Fixed bug when updating/saving Tax Group Items
5068 $ /includes/ui/ui_lists.inc
5069
5070 24-Jun-2008 Joe Hunt
5071 # Fixed inconsistencies in customer and supplier aging 
5072 $ /sales/includes/db/customers_db.inc
5073   /sales/inquiry/customer_inquiry.php
5074   /purchasing/includes/db/suppliers_db.inc
5075   /reporting/rep102.php
5076   /reporting/rep202.php
5077 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5078 $ /sales/sales_order_entry.php
5079
5080
5081 23-Jun-2008 Janusz Dobrowolski
5082 + Ajax additions to sales and purchasing modules
5083 $ /purchasing/po_receive_items.php
5084   /purchasing/supplier_credit.php
5085   /purchasing/supplier_credit_grns.php
5086   /purchasing/supplier_invoice.php
5087   /purchasing/supplier_invoice_grns.php
5088   /purchasing/supplier_trans_gl.php
5089   /purchasing/allocations/supplier_allocate.php
5090   /purchasing/includes/ui/invoice_ui.inc
5091   /sales/customer_credit_invoice.php
5092   /sales/allocations/customer_allocate.php
5093 # Fixed edition of purchase order (bug #0000001)
5094 $ /purchasing/includes/ui/po_ui.inc
5095 ! Improved client side allocation functions
5096 $ /js/allocate.js
5097 + Optional coloured price_format()
5098 $ /js/utils.js
5099   /js/inserts.js
5100 ! Async update of locations selector
5101 $ /includes/ui/ui_lists.inc
5102 # Fixed warning on pages without default focus.
5103 $ /includes/ui/ui_controls.inc
5104 # Fixed initial display for numeric inputs with dec=0. 
5105 $ /includes/ui/ui_input.inc
5106
5107 21-Jun-2008 Janusz Dobrowolski
5108 + Ajax additions to sales and purchasing modules
5109 $ /purchasing/po_entry_items.php
5110   /purchasing/supplier_payment.php
5111   /purchasing/allocations/supplier_allocate.php
5112   /purchasing/includes/ui/po_ui.inc
5113   /purchasing/inquiry/po_search.php
5114   /purchasing/inquiry/po_search_completed.php
5115   /purchasing/inquiry/supplier_allocation_inquiry.php
5116   /purchasing/inquiry/supplier_inquiry.php
5117   /purchasing/manage/suppliers.php
5118   /sales/manage/customers.php
5119
5120 21-Jun-2008 Joe Hunt
5121 + Added upload functionality to company logo. Better names on lists search.
5122 $ /admin/company_preferences.php
5123 ! Better layout on company logo print-out
5124 $ /reporting/includes/header2.inc
5125
5126 ---------------------------------------Release Candidate 2-------------------------------
5127 20-Jun-2008 Joe Hunt
5128 ! 2.0 Release Candidate 2
5129 $ config.php
5130   update.html
5131   
5132 20-Jun-2008 Joe Hunt
5133 ! In reorder_level.php the heading gets updated as well
5134 $ /inventory/reorder_level.php
5135 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5136 $ /inventory/manage/item_units.php
5137
5138 20-Jun-2008 Janusz Dobrowolski
5139 # Proper error handling even after exit() call.
5140 $ /includes/errors.inc
5141   /includes/main.inc
5142   /includes/session.inc
5143 # Fixed initial combo selection.
5144   /includes/ui/ui_lists.inc
5145 # Layout fixes to customer edition.
5146   /sales/manage/customers.php
5147 # Added order table reload after template option change
5148   /sales/inquiry/sales_orders_view.php
5149
5150 19-Jun-2008 Janusz Dobrowolski
5151 + Added ajax improvements
5152 $ /purchasing/allocations/supplier_allocation_main.php
5153   /sales/customer_delivery.php
5154   /sales/customer_invoice.php
5155   /sales/allocations/customer_allocation_main.php
5156   /sales/manage/customers.php
5157 + Ajax added to check helper function
5158 $ /includes/ui/ui_input.inc
5159 # Fixing database error in branch exist check on empty customer_id
5160 $ /includes/data_checks.inc
5161 # Layout fix for hyperlink_params_td()
5162 $ /includes/ui/ui_controls.inc
5163 # Fix for initial combo position
5164 $ /includes/ui/ui_lists.inc
5165 # Fix to select onchange extension
5166 $ /js/inserts.js
5167
5168 19-Jun-2008 Joe Hunt
5169 ! changed so the due date is updated when changing customer in direct invoice.
5170 $ /sales/includes/ui/sales_order_ui.inc
5171
5172 19-Jun-2008 Joe Hunt
5173 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5174 $ /sales/customer_credit_invoice.php
5175
5176 18-Jun-2008 Janusz Dobrowolski
5177 + Added ajax improvements
5178 $ /sales/credit_note_entry.php
5179   /sales/customer_payments.php
5180   /sales/sales_order_entry.php
5181   /sales/includes/ui/sales_credit_ui.inc
5182   /sales/includes/ui/sales_order_ui.inc
5183   /sales/inquiry/customer_allocation_inquiry.php
5184   /sales/inquiry/customer_inquiry.php
5185 + Added optional trigger parameter to div_start()
5186 $ /includes/ui/ui_controls.inc
5187 + Added dec attribute ajax update for amount fields 
5188 $ /includes/ui/ui_input.inc
5189 + Ajaxified stock item types and credit types lists
5190 $ /includes/ui/ui_lists.inc
5191 # Fixed onblur for amount fields, extended onchange event handling for selects
5192 $ /js/inserts.js
5193 # Fixed addAssign() js handler for nonstandard attributes
5194 $ /js/utils.js
5195 # Fixed bug in stock item image upload
5196 $ /inventory/manage/items.php
5197
5198 17-Jun-2008 Joe Hunt
5199 ! More files with Quantity routines needed fix due to php4 related issue.
5200 $ /includes/current_user.inc
5201   /manufacturing/work_order_entry.php
5202   /manufacturing/inquiry/where_used_inquiry.php
5203   /manufacturing/manage/bom_edit.php
5204   /purchasing/po_receive_items.php
5205   /purchasing/supplier_credit_grns.php
5206   /purchasing/supplier_invoice_grns.php
5207   /sales/customer_credit_invoice.php
5208   /sales/includes/ui/sales_order_ui.inc
5209
5210 16-Jun-2008 Joe Hunt
5211 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5212 $ /reporting/includes/header2.inc
5213   /reporting/doctext.inc
5214   /reporting/doctext2.inc
5215   
5216 16-Jun-2008 Joe Hunt
5217 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5218 $ /includes/current_user.inc
5219   /includes/ui/ui_input.inc
5220   /includes/ui/ui_lists.inc
5221   /inventory/reorder_level.inc
5222   /inventory/includes/item_adjustments_ui.inc
5223   /inventory/includes/stock_transfers_ui.inc
5224   /inventory/includes/db/items_units_db.inc
5225   /inventory/inquiry/stock_movements.php
5226   /inventory/inquiry/stock_status.php
5227   /inventory/manage/item_units.php
5228   /inventory/view/view_adjustment.php
5229   /inventory/view/view_transfer.php
5230   /manufacturing/search_work_orders.php
5231   /manufacturing/work_order_entry.php
5232   /manufacturing/includes/manufacturing_ui.inc
5233   /manufacturing/includes/work_order_issue_ui.inc
5234   /manufacturing/inquiry/where_used_inquiry.php
5235   /manufacturing/manage/bom_edit.php
5236   /manufacturing/view/wo_issue_view.php
5237   /manufacturing/view/wo_production_view.php
5238   /purchasing/po_receive_items.php
5239   /purchasing/supplier_credit_grns.php
5240   /purchasing/supplier_invoice_grns.php
5241   /purchasing/includes/ui/invoice_ui.inc
5242   /purchasing/includes/ui/po_ui.inc
5243   /purchasing/view/view_grn.php
5244   /purchasing/view/view_po.php
5245   /reporting/rep105.php
5246   /reporting/rep107.php
5247   /reporting/rep108.php
5248   /reporting/rep109.php
5249   /reporting/rep110.php
5250   /reporting/rep204.php
5251   /reporting/rep209.php
5252   /reporting/rep301.php
5253   /reporting/rep302.php
5254   /reporting/rep303.php
5255   /reporting/rep401.php
5256   /sales/customer_credit_invoice.php
5257   /sales/customer_delivery.php
5258   /sales/customer_invoice.php
5259   /sales/includes/ui/sales_credit_ui.inc
5260   /sales/includes/ui/sales_order_ui.inc
5261   /sales/view/view_credit.php
5262   /sales/view/view_dispatch.php
5263   /sales/view/view_invoice.php
5264   /sales/view/view_sales_order.php
5265   
5266 15-Jun-2008 Janusz Dobrowolski
5267 + Ajax driven delivery and order queries.
5268 $ /sales/inquiry/sales_deliveries_view.php
5269   /sales/inquiry/sales_orders_view.php
5270 + Added searchbox class selector for text inputs with onchange event handlers.
5271 ! Added text selection after focus.
5272 $ /js/inserts.js
5273   /js/utils.js
5274 + Added submit_on_change option to ref input functions, fixed data picker
5275 $ /includes/ui/ui_input.inc
5276 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5277 $ /includes/ui/ui_lists.inc
5278
5279 15-Jun-2008 Joe Hunt
5280 # Changed so Invoice Template gets the current day instead of original day.
5281 $ /sales/sales_order_entry.php
5282
5283 15-Jun-2008 Joe Hunt
5284 # Bug in tax_types_list (spec_id)
5285 $ /includes/ui/ui_lists.inc
5286
5287 14-Jun-2008 Joe Hunt
5288 # Minor annoying layout bug in stock movements.
5289 $ /inventory/inquiry/stock_movements.php
5290
5291 14-Jun-2008 Joe Hunt
5292 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5293   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5294 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5295   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5296 $ /includes/ui/ui_lists.inc
5297   /sales/includes/db/sales_invoice_db.inc
5298   /sales/includes/db/sales_credit_db.inc
5299   /sales/manage/customer_branches.php
5300   .
5301 12-Jun-2008 Joe Hunt
5302 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5303 $ /reporting/reports_main.php
5304   /reporting/rep304.php (new file)
5305   
5306 ---------------------------------------Release Candidate 1-------------------------------
5307 10-Jun-2008 Janusz Dobrowolski
5308 # Some more fixes related to ajax combos usage
5309 $ /includes/ui/ui_lists.inc
5310   /inventory/cost_update.php
5311   /inventory/prices.php
5312   /inventory/purchasing_data.php
5313   /inventory/reorder_level.php
5314   /inventory/includes/item_adjustments_ui.inc
5315   /inventory/inquiry/stock_status.php
5316   /manufacturing/inquiry/where_used_inquiry.php
5317   /manufacturing/manage/bom_edit.php
5318   /purchasing/includes/ui/po_ui.inc
5319 # Fixed focus issues
5320 $ /gl/gl_journal.php
5321   /gl/gl_deposit.php
5322   /gl/gl_payment.php
5323   /js/inserts.js
5324   
5325 09-Jun-2008 Janusz Dobrowolski
5326 # Some additional fixes related to last big committment
5327 $ /gl/gl_journal.php
5328   /gl/gl_deposit.php
5329   /gl/gl_payment.php
5330   /includes/ajax.inc
5331   /includes/reserved.inc
5332   /includes/ui/ui_lists.inc
5333   /includes/ui/ui_view.inc
5334   /js/inserts.js
5335   /js/utils.js
5336   /sales/includes/ui/sales_order_ui.inc
5337   /themes/default/default.css
5338   /themes/aqua/default.css
5339   /themes/cool/default.css
5340
5341 08-Jun-2008 Joe Hunt
5342 ! Preparing for release candidate 1
5343 $ config.php
5344
5345 08-Jun-2008 Joe Hunt
5346 ! Set 'max_execution_time' to 60 seconds by ini_set.
5347 $ /install/save.php
5348
5349 07-Jun-2008 Joe Hunt
5350 # Fixed a layout bug in footer.inc
5351 $ /includes/page/footer.inc
5352
5353 07-Jun-2008 Joe Hunt
5354 ! Changed install.html and update.html
5355 $ install.html
5356   update.html
5357 + New files, change_current_user_password.php and alter2.sql
5358 $ /admin/change_current_user_password.php
5359   /sql/alter2.sql
5360 ! Changed some files for layout
5361 $ /lang/en_US/stylesheet.css
5362   /themes/aqua/default.css
5363   /themes/aqua/renderer.php
5364   /themes/cool/default.css
5365   /themes/cool/renderer.php
5366   /themes/default/default.css
5367   /themes/default/renderer.php
5368 ! Changed install sql scripts
5369 $ /sql/en_US-demo.sql
5370   /sql/en_US-new.sql
5371   
5372 07-Jun-2008 Janusz Dobrowolski
5373 + Added ajax functionality and ui hints to sales form entry pages.
5374 $ /sales/sales_order_entry.php
5375   /sales/includes/ui/sales_order_ui.inc
5376 + Added option for hints display, changed input/lists functions API
5377 $ /admin/display_prefs.php
5378   /admin/db/users_db.inc
5379   /includes/current_user.inc
5380   /includes/prefs/userprefs.inc
5381   /includes/ui/ui_input.inc
5382   /themes/default/renderer.php
5383   /sql/alter.sql
5384 + List functions rewrite. Added ajax functionality, universal combo_input().
5385 $ /includes/ui/ui_lists.inc
5386 + Ajaxified exchange_rate_display()
5387 $ /includes/ui/ui_view.inc
5388 + Added methods for setting focus and page reload to $Ajax class
5389 $ /includes/ajax.inc
5390   /includes/main.inc
5391 + Added comma separated css element selectors
5392 $ /js/behaviour.js
5393 ! Searchable select js changes related to new ui_lists.inc changes
5394 $ /js/inserts.js
5395   /js/utils.js
5396 + Additional style definitions for various ajax controls
5397 $ /themes/default/default.css
5398 ! Fixes related to changed input/lists API and ajax extensions
5399 $ /admin/company_preferences.php
5400   /admin/fiscalyears.php
5401   /admin/forms_setup.php
5402   /admin/gl_setup.php
5403   /dimensions/dimension_entry.php
5404   /dimensions/inquiry/search_dimensions.php
5405   /gl/bank_transfer.php
5406   /gl/includes/ui/gl_deposit_ui.inc
5407   /gl/includes/ui/gl_journal_ui.inc
5408   /gl/includes/ui/gl_payment_ui.inc
5409   /gl/inquiry/bank_inquiry.php
5410   /gl/inquiry/gl_account_inquiry.php
5411   /gl/inquiry/gl_trial_balance.php
5412   /gl/manage/gl_account_types.php
5413   /gl/manage/gl_accounts.php
5414   /includes/ui/ui_controls.inc
5415   /inventory/includes/item_adjustments_ui.inc
5416   /inventory/includes/stock_transfers_ui.inc
5417   /inventory/inquiry/stock_movements.php
5418   /manufacturing/search_work_orders.php
5419   /manufacturing/work_order_add_finished.php
5420   /manufacturing/work_order_entry.php
5421   /manufacturing/includes/work_order_issue_ui.inc
5422   /manufacturing/manage/bom_edit.php
5423   /purchasing/supplier_payment.php
5424   /purchasing/includes/ui/grn_ui.inc
5425   /purchasing/includes/ui/invoice_ui.inc
5426   /purchasing/includes/ui/po_ui.inc
5427   /purchasing/inquiry/po_search.php
5428   /purchasing/inquiry/po_search_completed.php
5429   /purchasing/inquiry/supplier_allocation_inquiry.php
5430   /purchasing/inquiry/supplier_inquiry.php
5431   /sales/customer_credit_invoice.php
5432   /sales/customer_delivery.php
5433   /sales/customer_invoice.php
5434   /sales/includes/ui/sales_credit_ui.inc
5435   /sales/inquiry/customer_allocation_inquiry.php
5436   /sales/inquiry/customer_inquiry.php
5437   /sales/inquiry/sales_deliveries_view.php
5438   /sales/inquiry/sales_orders_view.php
5439   /taxes/tax_groups.php
5440
5441 06-Jun-2008 Joe Hunt
5442 # Final fixes in html layout
5443 $ /admin/create_coy.php
5444   /gl/gl_deposit.php
5445   /gl/gl_payment.php
5446   /gl/manage/exchange_rates.php
5447   /inventory/prices.php
5448   /inventory/purchasing_date.php
5449   /inventory/reorder_level.php
5450   /inventory/inquiry/stock_status.php
5451   /manufacturing/inquiry/where_used_inquiry.php
5452   /manufacturing/manage/bom_edit.php
5453   
5454 05-Jun-2008 Joe Hunt
5455 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5456 $ /includes/ui/ui_view.inc
5457 # Fixed a html layout bug
5458 $ /includes/page/header.inc
5459
5460 31-May-2008 Joe Hunt
5461 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5462 $ /gl/view/gl_deposit_view.php
5463   /gl/view/gl_payment_view.php
5464   /includes/ui/ui_controls.inc
5465   /includes/ui/ui_lists.inc
5466   /includes/ui/ui_view.inc
5467   /manufacturing/work_order_add_finished.php
5468   /manufacturing/includes/manufacturing_ui.inc
5469   /manufacturing/view/work_order_view.php
5470   /manufacturing/view/wo_issue_view.php
5471   /sales/inquiry/customer_allocation_inquiry.php
5472   /sales/inquiry/customer_inquiry.php
5473
5474 30-May-2008 Joe Hunt
5475 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5476 $ /inventory/inquiry/stock_movements.php
5477   /reporting/rep302.php
5478
5479 28-May-2008 Joe Hunt
5480 # More bugs related to debtor_trans changes (positive amounts)
5481 $ /gl/includes/db/gl_db_banking.inc
5482   /sales/allocations/customer_allocate.php
5483   /sales/includes/db/custalloc_db.inc
5484   /sales/inquiry/customer_allocation_inquiry.php
5485
5486 27-May-2008 Joe Hunt
5487 # Changed more files with new html/css.
5488 $ /includes/page/header.inc
5489   /purchasing/inquiry/supplier_allocation_inquiry.php
5490   /sales/credit_note_entry.php
5491   
5492 26-May-2008 Joe Hunt
5493 # Fixed many minor bugs, new ones as well as debtor_trans related.
5494 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5495 $ /admin/backups.php
5496   /admin/create_coy.php
5497   /admin/inst_lang.php
5498   /admin/inst_module.php
5499   /gl/manage/exchange_rates.php
5500   /includes/session.inc
5501   /includes/page/header.inc
5502   /includes/ui/ui_controls.inc
5503   /includes/ui/ui_input.inc
5504   /includes/ui/ui_lists.inc
5505   /includes/ui/ui_view.inc
5506   /purchasing/allocations/supplier_allocate.php
5507   /sales/allocations/customer_allocate.php
5508   /sales/includes/db/sales_credit_db.inc
5509   /sales/inquiry/customer_allocation_inquiry.php
5510   /themes/aqua/default.css
5511   /themes/cool/default.css
5512   /themes/default/default.css
5513   
5514 23-May-2008 Joe Hunt
5515 # Minor bug in dimensions.php (Outstanding Dimensions)
5516 $ /applications/dimensions.php
5517   /dimensions/inquiry/search_dimensions.php
5518   
5519 23-May-2008 Janusz Dobrowolski
5520 ! Include file order / error handling order fixed once again.
5521 $ /includes/main.inc
5522   /includes/session.inc
5523   
5524 23-May-2008 Joe Hunt
5525 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5526   correct renderer.php.
5527 $ frontaccounting.php
5528   /includes/page/header.inc
5529   /includes/page/footer.inc
5530   /themes/default/renderer.php
5531   /themes/cool/renderer.php
5532   /themes/aqua/renderer.php
5533
5534 22-May-2008 Janusz Dobrowolski
5535 ! Error handler switching moved to session.inc for early error catching
5536 $ /includes/main.inc
5537   /includes/session.inc
5538 ! Cosmetic cleanup
5539   /js/utils.js
5540   
5541 18-May-2008 Janusz Dobrowolski
5542 # Added explicit ob_end_flush() on shutdown needed for php5
5543 $ /includes/main.inc
5544 # Fixed for www servers on nonstandard listening ports.
5545 $ /js/JsHttpRequest.js
5546
5547 18-May-2008 Joe Hunt
5548 # Bug when inserting new records in debtor_trans.
5549 $ /sales/includes/db/cust_trans_db.inc
5550
5551 16-May-2008 Janusz Dobrowolski
5552 + Rewritten errors/messages handling, unified for ajax/user/php errors
5553 $ /includes/errors.inc
5554   /includes/main.inc
5555   /includes/ui/ui_msgs.inc
5556 + Framework extended for ajax functionality, javascript code organization improvements.
5557 $ /config.php
5558   /includes/JsHttpRequest.php (new file)
5559   /includes/ajax.inc (new file)
5560   /includes/current_user.inc
5561   /includes/session.inc
5562   /includes/lang/language.php
5563   /includes/page/footer.inc
5564   /includes/page/header.inc
5565   /includes/ui/ui_controls.inc
5566   /includes/ui/ui_input.inc
5567   /includes/ui/ui_view.inc
5568   /js/JsHttpRequest.js (new file)
5569   /js/allocate.js (new file)
5570   /js/utils.js (new file)
5571   /js/behaviour.js
5572   /js/inserts.js
5573   /themes/aqua/images (new dir)
5574   /themes/aqua/images/button_ok.png (new file)
5575   /themes/aqua/images/locate.png (new file)
5576   /themes/cool/images (new dir)
5577   /themes/coll/images/button_ok.png (new file)
5578   /themes/coll/images/locate.png (new file)
5579   /themes/default/images/button_ok.png (new file)
5580   /themes/default/images/progressbar.gif (new file)
5581   /themes/default/images/progressbar1.gif (new file)
5582   /themes/default/images/progressbar2.gif (new file)
5583   /themes/default/default.css
5584   /themes/aqua/default.css
5585   /themes/cool/default.css
5586 ! Payment allocation js functions moved to allocate.js
5587 $ /purchasing/allocations/supplier_allocate.php 
5588   /sales/allocations/customer_allocate.php
5589 ! Some initializations moved from sales_order_ui.inc
5590 $ /sales/includes/cart_class.inc
5591 + Added javascript compression routine
5592 $ /includes/main.inc
5593
5594 14-May-2008 Joe Hunt
5595 # Minor bugs in the former fixing.
5596 $ /includes/ui/ui_lists.inc
5597
5598 14-May-2008 Joe Hunt
5599 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5600   the records when there were no search values.
5601 $ /includes/ui/ui_lists.inc
5602
5603 09-May-2008 Joe Hunt
5604 ! Due to differences in Javascript the script update_db.php had to be changed.
5605 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5606 $ /update_db.php
5607   /sql/en_US-new.sql
5608   /sql/en_US-demo.sql
5609   
5610 09-May-2008 Janusz Dobrowolski
5611 # Automatic calculation of not set item prices from home currency and base sales type settings.
5612 $ /admin/company_preferences.php
5613   /admin/db/company_db.inc
5614   /includes/ui/ui_lists.inc
5615   /sales/includes/cart_class.inc
5616   /sales/includes/sales_db.inc
5617   /sales/includes/db/sales_order_db.inc
5618   /sales/includes/db/sales_types_db.inc
5619   /sales/includes/ui/sales_credit_ui.inc
5620   /sales/includes/ui/sales_order_ui.inc
5621   /sales/manage/sales_types.php
5622   /sql/alter.sql
5623 # Fixed dev bug blocking change of price on order entry.
5624 $ /sales/includes/ui/sales_order_ui.inc
5625 # Small display fix
5626 $ /sales/manage/sales_people.php
5627
5628 30-Apr-2008 Joe Hunt
5629 # Fixed price update also in purchase order
5630 $ /purchasing/includes/ui/po_ui.inc
5631
5632 30-Apr-2008 Janusz Dobrowolski
5633 # Fixed price update when changing item in sales order.
5634 $ /includes/ui/ui_lists.inc
5635   /js/inserts.js
5636   /sales/includes/ui/sales_order_ui.inc
5637
5638 24-Apr-2008 Janusz Dobrowolski
5639 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5640 $ /company/0/reporting (added new directory)
5641   /company/0/reporting/index.php
5642   /admin/create_coy.php
5643   /reporting/includes/reports_classes.inc
5644 # Warnings turned off in case of charset not supported by htmlspecialchars().
5645 $ /includes/db/connect_db.inc
5646 # Added content type encoding header
5647 $ /includes/page/header.inc
5648
5649 24-Apr-2008 Joe Hunt
5650 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5651   /includes/prefs/sysprefs.inc
5652 $ /includes/ui/items_cart.inc  
5653 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5654 $ /reporting/includes/pdf_report.inc
5655
5656 23-Apr-2008 Joe Hunt
5657 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5658   It will make it easier to design your own document layouts.
5659 $ /reporting/includes/pdf_report.inc
5660   /reporting/includes/header2.inc (new file)
5661   
5662 20-Apr-2008 Janusz Dobrowolski
5663 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5664 $ /admin/create_coy.php
5665 ! Added missing include_once directives.
5666 $ /includes/ui/items_cart.inc
5667   /includes/ui/ui_lists.inc
5668   /includes/ui/ui_view.inc
5669 + Added ini default_charset unnecessary for planned ajax calls.
5670 $ /includes/lang/language.inc
5671
5672 19-Apr.2008 Joe Hunt
5673 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5674   ago wasn't removed.
5675 $ /reporting/includes/pdf_report.inc
5676
5677 18-Apr-2008 Janusz Dobrowolski
5678 # Additional checks on provisions and break point entry.
5679 $ /sales/manage/sales_people.php
5680 ! Modules purchasing, sales and taxes sealed against XSS attacks
5681 $ /install/save.php
5682   /admin/db/maintenance_db.inc
5683   /purchasing/includes/db/grn_db.inc
5684   /purchasing/includes/db/invoice_items_db.inc
5685   /purchasing/includes/db/po_db.inc
5686   /purchasing/includes/db/supp_trans_db.inc
5687   /purchasing/manage/suppliers.php
5688   /sales/includes/db/credit_status_db.inc
5689   /sales/includes/db/cust_trans_db.inc
5690   /sales/includes/db/cust_trans_details_db.inc
5691   /sales/includes/db/sales_order_db.inc
5692   /sales/includes/db/sales_types_db.inc
5693   /sales/manage/customer_branches.php
5694   /sales/manage/customers.php
5695   /sales/manage/sales_areas.php
5696   /sales/manage/sales_people.php
5697   /taxes/db/item_tax_types_db.inc
5698   /taxes/db/tax_groups_db.inc
5699   /taxes/db/tax_types_db.inc
5700
5701 18-Apr-2008 Joe Hunt
5702 ! Module gl sealed against XSS Attacks
5703 $ /gl/includes/db/gl_db_accounts.inc
5704   /gl/includes/db/gl_db_account_types.inc
5705   /gl/includes/db/gl_db_bank_accounts.inc
5706   /gl/includes/db/gl_db_bank_trans.inc
5707   /gl/includes/db/gl_db_bank_trans_types.inc
5708   /gl/includes/db/gl_db_currencies.inc
5709   /gl/includes/db/gl_db_trans.inc
5710   
5711 18-Apr-2008 Janusz Dobrowolski
5712 ! Modules admin and dimensions sealed against XSS attacks
5713 $ /admin/payment_terms.php
5714   /admin/shipping_companies.php
5715   /admin/db/company_db.inc
5716   /admin/db/maintenance_db.inc
5717   /admin/db/users_db.inc
5718   /admin/db/voiding_db.inc
5719   /dimensions/includes/dimensions_db.inc
5720
5721 18-Apr-2008 Joe Hunt
5722 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5723 $ /includes/db/comments_db.inc
5724   /includes/db/inventory_db.inc
5725   /includes/db/references_db.inc
5726   /inventory/includes/db/items_category_db.inc
5727   /inventory/includes/db/items_db.inc
5728   /inventory/includes/db/items_locations_db.inc
5729   /inventory/includes/db/items_units_db.inc
5730   /inventory/includes/db/movement_types_db.inc
5731   /manufacturing/includes/db/work_centres_db.inc
5732   /manufacturing/includes/db/work_orders_db.inc
5733   /manufacturing/includes/db/work_orders_quick_db.inc
5734   /manufacturing/includes/db/work_order_issues_db.inc
5735   /manufacturing/includes/db/work_order_produce_items_db.inc
5736   
5737 18-Apr-2008 Janusz Dobrowolski
5738 ! Changed db_escape function to avoid XSS attacks via js db injection
5739 $ /includes/db/connect_db.inc
5740 # Database inserts/updates secured against js injection
5741 $ /admin/db/maintenance_db.inc
5742   /gl/includes/db/gl_db_accounts.inc
5743   /purchasing/includes/db/po_db.inc
5744   /sales/sales_order_entry.php
5745   /sales/includes/db/sales_order_db.inc
5746
5747 16-Apr-2008 Joe Hunt
5748 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5749 $ /includes/ui/ui_lists.inc
5750
5751 09-Apr-2008 Janusz Dobrowolski
5752 # Fixed number formatting bug in standard cost update.
5753 $ /inventory/cost_update.php
5754
5755 -------------------- 2,0 Beta - released ----------------------------
5756
5757 06-Apr-2008 Joe Hunt
5758 ! Changed install.html and update.html to fit the new unstable release 2.0
5759 ! Changed demo sql script to fit the 2.0 unstable.
5760 $ install.html
5761   update.html
5762   /sql/en_US-demo.sql
5763   
5764 06-Apr-2008 Janusz Dobrowolski
5765 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5766   /sales/customer_invoice.php
5767 # Fixed typo causing error while adding new tax type.
5768   /taxes/tax_types.php
5769   
5770 05-Apr-2008 Joe Hunt
5771 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5772 $ /admin/create_coy.php
5773
5774 05-Apr-2008 Joe Hunt
5775 # Removed annoying warnings in several reports. 
5776 $ config.php 
5777   /reporting/rep102.php
5778   /reporting/rep104.php
5779   /reporting/rep201.php
5780   /reporting/rep203.php
5781   /reporting/rep705.php
5782   /reporting/rep706.php
5783   /reporting/rep707.php
5784   /reporting/rep709.php
5785   /reporting/reports_main.php
5786   /reporting/includes/pdf_report.inc
5787   
5788 04-Apr-2008 Janusz Dobrowolski
5789 # Javascript bugfix in selecting orders for template.
5790 $ /sales/inquiry/sales_orders_view.php
5791
5792 04-Apr-2008 Joe Hunt
5793 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5794 + Preparing for download of release 2.0b on SourceForge.
5795 $ config.php
5796   update.html
5797   /sql/en_US-new.sql
5798   /sql/en_US-demo.sql
5799   
5800 02-Apr-2008 Janusz Dobrowolski
5801 # Removed selector expansion on space key for multi-line selectors
5802 $ /js/inserts.js
5803 ! Hiding search button in combo selectors for javascript enabled browsers
5804 $ /includes/ui/ui_lists.inc
5805   /js/inserts.js
5806 + Focus set to invalid form field after submit check fail
5807 $ /admin/company_preferences.php
5808   /admin/fiscalyears.php
5809   /admin/gl_setup.php
5810   /admin/payment_terms.php
5811   /admin/shipping_companies.php
5812   /admin/users.php
5813   /admin/void_transaction.php
5814   /dimensions/dimension_entry.php
5815   /gl/bank_transfer.php
5816   /gl/gl_deposit.php
5817   /gl/gl_journal.php
5818   /gl/gl_payment.php
5819   /gl/manage/bank_accounts.php
5820   /gl/manage/bank_trans_types.php
5821   /gl/manage/currencies.php
5822   /gl/manage/exchange_rates.php
5823   /gl/manage/gl_account_classes.php
5824   /gl/manage/gl_account_types.php
5825   /gl/manage/gl_accounts.php
5826   /inventory/adjustments.php
5827   /inventory/cost_update.php
5828   /inventory/prices.php
5829   /inventory/purchasing_data.php
5830   /inventory/transfers.php
5831   /inventory/manage/item_categories.php
5832   /inventory/manage/item_units.php
5833   /inventory/manage/items.php
5834   /inventory/manage/locations.php
5835   /inventory/manage/movement_types.php
5836   /manufacturing/work_order_add_finished.php
5837   /manufacturing/work_order_entry.php
5838   /manufacturing/work_order_issue.php
5839   /manufacturing/work_order_release.php
5840   /manufacturing/manage/bom_edit.php
5841   /manufacturing/manage/work_centres.php
5842   /purchasing/po_entry_items.php
5843   /purchasing/po_receive_items.php
5844   /purchasing/supplier_credit.php
5845   /purchasing/supplier_credit_grns.php
5846   /purchasing/supplier_invoice.php
5847   /purchasing/supplier_invoice_grns.php
5848   /purchasing/supplier_payment.php
5849   /purchasing/supplier_trans_gl.php
5850   /purchasing/allocations/supplier_allocate.php
5851   /purchasing/manage/suppliers.php
5852   /sales/credit_note_entry.php
5853   /sales/customer_credit_invoice.php
5854   /sales/customer_delivery.php
5855   /sales/customer_invoice.php
5856   /sales/customer_payments.php
5857   /sales/sales_order_entry.php
5858   /sales/allocations/customer_allocate.php
5859   /taxes/item_tax_types.php
5860   /taxes/tax_groups.php
5861   /taxes/tax_types.php
5862 # Set default focus in update_db.php
5863 $ /admin/backups.php
5864
5865 29-Mar-2008 Janusz Dobrowolski
5866 # Changed gl_all_accounts_list() API
5867 $ /includes/ui/ui_lists.inc
5868 + Enhanced list accessability in kbd usage via space key
5869 $ js/inserts.js
5870
5871 28-Mar-2008 Janusz Dobrowolski
5872 # Fixed headers for various display mode
5873 $ /sales/inquiry/sales_orders_view.php
5874
5875 28-Mar-2008 Joe Hunt
5876 + Added print document options in inquiries.
5877 $ /sales/inquiry/customer_inquiry.php
5878   /sales/inquiry/sales_orders_view.php
5879   /sales/inquiry/sales_deliveries_view.php
5880   /purchasing/inquiry/po_search.php
5881   /purchasing/inquiry/po_search_completed.php
5882   
5883 28-Mar-2008 Joe Hunt
5884 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5885 $ /sales/includes/db/customers_db.inc
5886 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5887 $ /sales/includes/db/sales_credit_db.inc
5888 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5889 $ /reporting/includes/doctext.inc
5890   /reporting/includes/doctext2.inc
5891 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5892 $ /reporting/rep101.php
5893   /reporting/rep102.php
5894
5895 28-Mar-2008 Janusz Dobrowolski
5896 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5897 $  /includes/ui/ui_lists.inc
5898    /purchasing/includes/ui/po_ui.inc
5899    /sales/credit_note_entry.php
5900    /sales/sales_order_entry.php
5901    /sales/includes/ui/sales_credit_ui.inc
5902    /sales/includes/ui/sales_order_ui.inc
5903
5904 27-Mar-2008 Janusz Dobrowolski
5905 + Automatic first field focus on page start, focus order preserved between form updates
5906 $  /gl/inquiry/gl_account_inquiry.php
5907    /includes/page/footer.inc
5908    /includes/ui/ui_controls.inc
5909    /includes/ui/ui_input.inc
5910    /includes/ui/ui_lists.inc
5911    /includes/ui/ui_view.inc
5912    /js/inserts.js
5913    /sales/sales_order_entry.php
5914    /sales/credit_note_entry.php
5915    /sales/includes/ui/sales_credit_ui.inc
5916    /sales/includes/ui/sales_order_ui.inc
5917 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5918 $  /includes/ui/ui_input.inc
5919 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5920 $  /gl/gl_deposit.php
5921    /gl/gl_journal.php
5922    /gl/gl_payment.php
5923    /gl/includes/ui/gl_deposit_ui.inc
5924    /gl/includes/ui/gl_journal_ui.inc
5925    /gl/includes/ui/gl_payment_ui.inc
5926    /includes/ui/ui_view.inc
5927    /purchasing/po_entry_items.php
5928    /purchasing/includes/ui/po_ui.inc
5929    /sales/sales_order_entry.php
5930    /sales/includes/ui/sales_credit_ui.inc
5931    /sales/includes/ui/sales_order_ui.inc
5932    /js/inserts.js
5933 ! get_js_set_focus moved from ui_view (this is only standalone form).
5934    /update_db.php
5935 # Fixed debit/credit entry check 
5936 $  /gl/gl_journal.php
5937 # Restored GET/POST security check on path_to_root
5938 $  /config.php
5939
5940 26-Mar-2008 Janusz Dobrowolski
5941 # Bug fixes in purchase module related to tax structure changes.
5942 $  /purchasing/includes/supp_trans_class.inc
5943    /purchasing/includes/db/invoice_db.inc
5944    /purchasing/includes/db/invoice_items_db.inc
5945    /purchasing/includes/ui/invoice_ui.inc
5946    /reporting/rep105.php
5947
5948 25-Mar-2008 Janusz Dobrowolski
5949 ! Per company pdf, backup and graphics directories in 'company' dir.
5950 $  /company (new dir)
5951    /company/0 (new dir)
5952    /company/0/images/ (new dir)
5953    /company/0/images/102.jpg    (moved from inventory/manage/image)
5954    /company/0/images/103.jpg    (moved from inventory/manage/image)
5955    /company/0/images/104.jpg    (moved from inventory/manage/image)
5956    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5957    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5958    /admin/backups.php
5959    /admin/create_coy.php
5960    /admin/db/maintenance_db.inc
5961    /install/index.php
5962    /reporting/rep102.php
5963    /reporting/rep104.php
5964    /reporting/rep202.php
5965    /reporting/rep303.php
5966    /reporting/rep706.php
5967    /reporting/rep707.php
5968    /reporting/includes/pdf_report.inc
5969    /inventory/manage/items.php
5970
5971 + jscript component caching (enables browser caching and future compression)
5972 $  /includes/session.inc
5973    /includes/main.inc
5974    /includes/page/header.inc
5975    /includes/ui/ui_view.inc
5976    /admin/display_prefs.php
5977    /config.php
5978
5979 - Removed obsolete file
5980 $  /sales/includes/ui/print_invoice.inc
5981
5982 21-Mar-2008 Janusz Dobrowolski
5983 ! Total Allocation/Left to Allocate update without page submit.
5984 $  /includes/ui/ui_view.inc
5985    /purchasing/allocations/supplier_allocate.php
5986    /sales/allocations/customer_allocate.php
5987 # Fixed unvisable under IE editbutton
5988 $  /themes/aqua/default.css
5989    /themes/cool/default.css
5990    /themes/default/default.css
5991
5992 20-Mar-2008 Janusz Dobrowolski
5993 # Excluding delivery notes from Customer Balances, removed warnings. 
5994 $  /reporting/rep101.php 
5995 # Divide by zero fix on order_price==0 in new supplier invoice
5996 $  /purchasing/supplier_invoice_grns.php
5997 # Database bug fix in new customer entry
5998 $  /sales/manage/customers.php
5999 # Small bug fix (warnings) in is_date() function.
6000 $  /includes/date_functions.inc
6001
6002 18-Mar-2008 Janusz Dobrowolski
6003 # Line items editor uses POST method - no disappearing shippment info.
6004 $  /sales/credit_note_entry.php
6005    /sales/sales_order_entry.php
6006    /sales/includes/ui/sales_credit_ui.inc
6007    /sales/includes/ui/sales_order_ui.inc
6008 + Added edit_button_cell() function
6009 $  /includes/ui/ui_controls.inc
6010 + Helper function for finding indexed submit $_POST vars.
6011 $  /includes/ui/ui_input.inc
6012 + New class .editbutton for buttons. Default view is link alike.
6013 $  /themes/aqua/default.css
6014    /themes/cool/default.css
6015    /themes/default/default.css
6016
6017 17-Mar-2008 Janusz Dobrowolski
6018 # Added rounding when needed to avoid document non cosistent documents.
6019 $  /includes/banking.inc
6020    /purchasing/supplier_credit_grns.php
6021    /purchasing/supplier_invoice_grns.php
6022    /purchasing/includes/supp_trans_class.inc
6023    /purchasing/includes/ui/invoice_ui.inc
6024    /purchasing/includes/ui/po_ui.inc
6025    /reporting/rep107.php
6026    /reporting/rep109.php
6027    /reporting/rep110.php
6028    /reporting/rep209.php
6029    /sales/includes/cart_class.inc
6030    /sales/includes/ui/sales_credit_ui.inc
6031    /sales/includes/ui/sales_order_ui.inc
6032    /sales/view/view_credit.php
6033    /sales/view/view_dispatch.php
6034    /sales/view/view_invoice.php
6035    /sales/view/view_sales_order.php
6036    /taxes/tax_calc.inc
6037 # Sign bug for customer transactions
6038 $  /reporting/rep709.php
6039 # Include file conflict fix
6040 $ /purchasing/includes/ui/invoice_ui.inc
6041   /gl/manage/bank_accounts.php
6042   /manufacturing/inquiry/where_used_inquiry.php
6043   /purchasing/manage/suppliers.php
6044   
6045 16-Mar-2008 Janusz Dobrowolski
6046 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6047 $  /js/behaviour.js
6048    /js/inserts.js
6049 + Added javascript source collecting functions
6050 $  /includes/main.inc
6051 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6052 + Added global js code collecting arrays  $js_lib, $js_static
6053 $  /includes/session.inc
6054 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6055 $  /includes/ui/ui_view.inc
6056 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6057 $  /includes/page/footer.inc
6058    /includes/page/header.inc
6059 ! Added including of data_checks.inc
6060 $  /includes/ui.inc
6061 + User side percent/exrate/qty/price input formatting via onblur handler.
6062 $  /admin/gl_setup.php
6063    /gl/gl_budget.php
6064    /gl/manage/exchange_rates.php
6065    /includes/ui/ui_input.inc
6066    /inventory/purchasing_data.php
6067    /inventory/reorder_level.php
6068    /inventory/includes/item_adjustments_ui.inc
6069    /inventory/includes/stock_transfers_ui.inc
6070    /manufacturing/work_order_entry.php
6071    /manufacturing/manage/bom_edit.php
6072    /purchasing/po_entry_items.php
6073    /purchasing/po_receive_items.php
6074    /purchasing/supplier_credit.php
6075    /purchasing/supplier_credit_grns.php
6076    /purchasing/supplier_invoice_grns.php
6077    /purchasing/supplier_trans_gl.php
6078    /purchasing/allocations/supplier_allocate.php
6079    /purchasing/includes/ui/po_ui.inc
6080    /sales/customer_delivery.php
6081    /sales/customer_invoice.php
6082    /sales/allocations/customer_allocate.php
6083    /sales/includes/ui/sales_credit_ui.inc
6084    /sales/includes/ui/sales_order_ui.inc
6085    /taxes/tax_groups.php
6086    /taxes/tax_types.php
6087
6088 14-Mar-2008 Janusz Dobrowolski
6089  + All forms fixed to accept user native numeric format.
6090  $ /admin/gl_setup.php
6091    /gl/bank_transfer.php
6092    /gl/gl_budget.php
6093    /gl/gl_deposit.php
6094    /gl/gl_journal.php
6095    /gl/gl_payment.php
6096    /gl/includes/db/gl_db_banking.inc
6097    /gl/includes/ui/gl_deposit_ui.inc
6098    /gl/includes/ui/gl_journal_ui.inc
6099    /gl/includes/ui/gl_payment_ui.inc
6100    /gl/manage/exchange_rates.php
6101    /inventory/adjustments.php
6102    /inventory/cost_update.php
6103    /inventory/prices.php
6104    /inventory/purchasing_data.php
6105    /inventory/reorder_level.php
6106    /inventory/transfers.php
6107    /inventory/includes/item_adjustments_ui.inc
6108    /inventory/includes/stock_transfers_ui.inc
6109    /inventory/manage/item_units.php
6110    /manufacturing/work_order_entry.php
6111    /manufacturing/inquiry/where_used_inquiry.php
6112    /manufacturing/manage/bom_edit.php
6113    /purchasing/po_entry_items.php
6114    /purchasing/po_receive_items.php
6115    /purchasing/supplier_credit_grns.php
6116    /purchasing/supplier_invoice_grns.php
6117    /purchasing/supplier_payment.php
6118    /purchasing/supplier_trans_gl.php
6119    /purchasing/allocations/supplier_allocate.php
6120    /purchasing/includes/ui/po_ui.inc
6121    /purchasing/inquiry/po_search.php
6122    /sales/credit_note_entry.php
6123    /sales/customer_credit_invoice.php
6124    /sales/customer_delivery.php
6125    /sales/customer_invoice.php
6126    /sales/customer_payments.php
6127    /sales/sales_order_entry.php
6128    /sales/allocations/customer_allocate.php
6129    /sales/includes/ui/sales_credit_ui.inc
6130    /sales/includes/ui/sales_order_ui.inc
6131    /sales/manage/customers.php
6132    /sales/manage/sales_people.php
6133    /sales/view/view_credit.php
6134    /sales/view/view_dispatch.php
6135    /sales/view/view_invoice.php
6136    /sales/view/view_receipt.php
6137    /sales/view/view_sales_order.php
6138    /taxes/item_tax_types.php
6139    /taxes/tax_groups.php
6140    /taxes/tax_types.php
6141  + User format functions for percent/price/exrate amounts display.
6142  $ /includes/current_user.inc
6143  + Input checking functions for numeric input fields in user native format
6144  $ /includes/data_checks.inc
6145  + Numeric input fields in user native format
6146  $ /includes/ui/ui_input.inc
6147  + Javascript function for conversion to/from user native numeric format.
6148  $ /includes/ui/ui_view.inc
6149  + New class amount for numeric input
6150  $ /themes/aqua/default.css
6151    /themes/cool/default.css
6152    /themes/default/default.css
6153  # Removed warning on adding component
6154    /manufacturing/manage/bom_edit.php
6155  # Quantity display correction
6156    /manufacturing/inquiry/where_used_inquiry.php
6157  # Fixed add_customer_trans() call
6158    /gl/includes/db/gl_db_banking.inc
6159
6160 12-Mar-2008 Joe Hung
6161  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6162  - Removed default insertion of Units of Measure. Not neccessary.
6163  $ /sql/alter.sql
6164    /admin/db/maintenance_db.inc (added support for update)
6165
6166 11-Mar-2008 Janusz Dobrowolski
6167  + Table of measure moved into new table item_units
6168  ! Removed $themes[] from config.php, theme list based on directory structure
6169  $ /config.php
6170    /includes/ui/ui_lists.inc
6171    /applications/inventory.php
6172    /inventory/includes/inventory_db.inc
6173    /inventory/includes/db/items_units_db.inc
6174    /inventory/manage/item_units.php
6175    /inventory/manage/items.php
6176    /sql/alter.sql
6177
6178 11-Mar-2008 Joe Hunt
6179  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6180  $ /sales/customer_invoice.php
6181    /sales/customer_delivery.php
6182  
6183 10-Mar-2008 Joe Hunt
6184  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6185  $ /sales/sales_order_entry.php
6186  
6187 10-Mar-2008 Janusz Dobrowolski
6188  + Added price list selector to sales entry (debtor_master gives only default one)
6189  + Added optional submit_on_change parameter to sales ui lists
6190  $ /includes/ui/ui_lists.inc
6191    /sales/sales_order_entry.php
6192    /sales/includes/ui/sales_credit_ui.inc
6193    /sales/includes/ui/sales_order_ui.inc
6194  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6195  $ /sales/includes/cart_class.inc
6196    /includes/ui/ui_view.inc
6197    /sales/includes/sales_db.inc
6198  # Fixed bogus sales_type lists in edition mode
6199  $ /sales/customer_delivery.php
6200    /sales/customer_invoice.php
6201  # Smaller fixes, cart_class.sales_type name change
6202  $ /sales/includes/ui/sales_credit_db.inc
6203    /sales/credit_note_entry.php
6204    /sales/customer_credit_invoice.php
6205    /sales/includes/cart_class.inc
6206    /sales/includes/db/sales_credit_db.inc
6207    /sales/includes/db/sales_delivery_db.inc
6208    /sales/includes/db/sales_invoice_db.inc
6209    /sales/includes/db/sales_order_db.inc
6210    /sales/includes/ui/sales_credit_ui.inc
6211  # One another pmWiki name conflict removed
6212  $ /admin/display_prefs.php
6213  
6214 09-Mar-2008 Joe Hunt
6215  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6216  $ /dimensions/includes/dimensions_db.inc
6217    /gl/includes/db/gl_db_banking.inc
6218    /includes/main.inc
6219    /inventory/includes/db/items_adjust_db.inc
6220    /manufacturing/includes/db/work_order_issues_db.inc
6221    /manufacturing/includes/db/work_order_produce_items_db.inc
6222    /manufacturing/includes/db/work_orders_db.inc
6223    /manufacturing/includes/db/work_orders_quick_db.inc
6224    /purchasing/includes/db/grn_db.inc
6225    /purchasing/includes/db/po_db.inc
6226    /purchasing/includes/db/supp_payment_db.inc
6227    /reporting/includes/form_types.inc (File removed)
6228    /sales/includes/db/sales_delivery_db.inc
6229    /sales/includes/db/sales_invoice_db.inc
6230    /sales/includes/db/sales_order_db.inc
6231    /sql/alter.sql
6232  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6233  $ /reporting/rep101.php
6234    /reporting/rep201.php
6235  # clone replacement do_clone() for both PHP 4 and PHP 5.
6236  $ /includes/ui/ui_view.inc (at the very bottom)
6237    /sales/includes/cart_class.inc
6238    
6239 07-Mar-2008 Janusz Dobrowolski
6240  ! Changed name tax type uniqueness constraint to (name, rate)
6241  $ /includes/ui/ui_lists.inc
6242    /taxes/items_tax_types.php
6243  ! Tax included option moved from tax_group to sales_types table
6244  $ includes/ui/ui_view.inc
6245    /purchasing/includes/ui/invoice_ui.inc
6246    /taxes/tax_calc.inc
6247    /taxes/tax_groups.php
6248    /taxes/db/tax_groups_db.inc
6249    /sql/alter.sql
6250  # Final rewriting of sales module, a lot of bugfixes.
6251  + Template delivery/invoicing
6252  + Concurrent document editing control on sql level
6253  + Most of sales documents are now editable
6254  + Some links to print documents after entry
6255  ! Changed javascript helper function for customer allocations
6256  $ /applications/customers.php
6257    /includes/ui/ui_input.inc
6258    /reporting/rep107.php
6259    /reporting/rep109.php
6260    /reporting/rep110.php
6261    /sales/credit_note_entry.php
6262    /sales/customer_credit_invoice.php
6263    /sales/customer_delivery.php
6264    /sales/customer_invoice.php
6265    /sales/customer_payments.php
6266    /sales/sales_order_entry.php
6267    /sales/allocations/customer_allocate.php
6268    /sales/allocations/customer_allocation_main.php
6269    /sales/includes/cart_class.inc
6270    /sales/includes/sales_db.inc
6271    /sales/includes/sales_ui.inc
6272    /sales/includes/db/cust_trans_db.inc
6273    /sales/includes/db/cust_trans_details_db.inc
6274    /sales/includes/db/custalloc_db.inc
6275    /sales/includes/db/customers_db.inc
6276    /sales/includes/db/payment_db.inc
6277    /sales/includes/db/sales_credit_db.inc
6278    /sales/includes/db/sales_delivery_db.inc
6279    /sales/includes/db/sales_invoice_db.inc
6280    /sales/includes/db/sales_order_db.inc
6281    /sales/includes/db/sales_types_db.inc
6282    /sales/includes/ui/print_invoice.inc
6283    /sales/includes/ui/sales_credit_ui.inc
6284    /sales/includes/ui/sales_order_ui.inc
6285    /sales/inquiry/customer_allocation_inquiry.php
6286    /sales/inquiry/customer_inquiry.php
6287    /sales/inquiry/sales_deliveries_view.php
6288    /sales/inquiry/sales_orders_view.php
6289    /sales/manage/credit_status.php
6290    /sales/manage/sales_types.php
6291    /sales/view/view_credit.php
6292    /sales/view/view_dispatch.php
6293    /sales/view/view_invoice.php
6294    /sales/view/view_receipt.php
6295    /sales/view/view_sales_order.php
6296 # Removed function name conflict with wiki help system
6297    /includes/lang/language.php
6298    
6299 06-Mar-2008 Janusz Dobrowolski
6300  + Wiki help links integration
6301  $ /config.php
6302    /includes/page/header.inc
6303    /includes/lang/language.php
6304  + Optional debuging with xdebug module
6305  $ /index.php
6306    /includes/db/connect_db.inc
6307  ! Concurrent edition fix
6308  $  /includes/systypes.inc
6309  # Table header fix
6310  $  /manufacturing/manage/bom_edit.php
6311  # Menu layout fixes
6312  $ /themes/aqua/renderer.php
6313    /themes/cool/renderer.php
6314    /themes/default/renderer.php
6315  # Removed warning about nonexistent $_GET variable
6316  $ /dimensions/inquiry/search_dimensions.php
6317  # MySQL 3.xx CAST bug fix
6318  $ /includes/db/manufacturing_db.inc
6319    /manufacturing/includes/db/work_order_requirements_db.inc
6320    /manufacturing/inquiry/where_used_inquiry.php
6321
6322 04-Mar-2008 Joe Hunt
6323  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6324    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6325  $ /inventory/cost_update.php
6326    /purchasing/includes/db/grn_db.inc and
6327    /manufacturing/manage/bom_edit.php. 
6328    /manufacturing/includes/db/work_orders_db.inc
6329    /manufacturing/includes/db/work_orders_quick_db.inc
6330    /manufacturing/work_order_entry.php
6331   
6332 21-Feb-2008 Joe Hunt
6333  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6334  $ /admin/view_print_transaction.php
6335    /applications/setup.php
6336   
6337 17-Feb-2008 Joe Hunt
6338  ! Minor change in menu and function in view_print_transaction.php
6339  $ /admin/view_print_transaction.php
6340    /application/setup.php
6341  + Preparing for print of single documents
6342  $ /reporting/includes/reporting.inc
6343  ! Removing 'out' field in table tax_types
6344  $ /sql/alter.sql
6345    /taxes/tax_types.php
6346    /taxes/db/tax_types_db.inc
6347  + Added 2 functions in ui_input.inc, button and button_cell
6348    /includes/ui/ui_input.inc
6349
6350 11-Feb-2008 Joe Hunt
6351  + Added file, update_db.php, for updating company databases from an SQL script.
6352  $ update_db.php (New file)
6353    update.html
6354   
6355 06-Fef-2008 Joe Hunt
6356  + Added Report, Salesman Listing, rep106.php. 
6357  $ /reporting/reports_main.php
6358    /reporting/rep106.php
6359   
6360 06-Feb-2008 Janusz Dobrowolski
6361  + Separation of customer invoice issue and goods delivery.
6362  + Batch invoicing for more than one delivery
6363  # Corrected inadequate shipping tax calculations.
6364  ! Default debugging status changed to off.
6365  $ /taxes/tax_calc.inc
6366    /taxes/db/tax_groups_db.inc
6367    /admin/db/voiding_db.inc
6368    /applications/customers.php
6369    /includes/systypes.inc
6370    /includes/types.inc
6371    /includes/ui/ui_controls.inc
6372    /includes/ui/ui_lists.inc
6373    /includes/ui/ui_view.inc
6374    /inventory/inquiry/stock_status.php
6375    /reporting/rep105.php
6376    /reporting/rep107.php
6377    /reporting/rep109.php
6378    /reporting/rep110.php 
6379    /reporting/rep209.php
6380    /reporting/reports_main.php
6381    /reporting/includes/doctext.inc
6382    /reporting/includes/doctext2.inc
6383    /reporting/includes/form_types.inc
6384    /reporting/includes/pdf_report.inc
6385    /reporting/includes/reports_classes.inc
6386    /sales/customer_credit_invoice.php
6387    /sales/customer_invoice.php
6388    /sales/sales_order_entry.php
6389    /sales/customer_delivery.php 
6390    /sales/includes/db/sales_delivery_db.inc 
6391    /sales/includes/ui/print_invoice.inc 
6392    /sales/includes/cart_class.inc
6393    /sales/includes/sales_db.inc
6394    /sales/includes/db/cust_trans_db.inc
6395    /sales/includes/db/cust_trans_details_db.inc
6396    /sales/includes/db/sales_credit_db.inc
6397    /sales/includes/db/sales_invoice_db.inc
6398    /sales/includes/db/sales_order_db.inc
6399    /sales/includes/ui/sales_order_ui.inc
6400    /sales/inquiry/customer_allocation_inquiry.php
6401    /sales/inquiry/customer_inquiry.php
6402    /sales/inquiry/sales_orders_view.php
6403    /sales/inquiry/sales_deliveries_view.php 
6404    /sales/view/view_dispatch.php
6405    /sales/view/view_invoice.php
6406    /sales/view/view_sales_order.php
6407    /sql/alter.sql
6408    config.php
6409   
6410 01-Feb-2008 Joe Hunt
6411  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6412  $ /sales/includes/cart_class.inc
6413    /sales/includes/db/sales_credit_db.inc
6414    /sales/includes/db/sales_invoice_db.inc
6415    /sales/includes/db/sales_order_db.inc
6416    /sales/includes/db/cust_trans_details_db.inc
6417    /sales/includes/ui/sales_order_ui.inc
6418    /sales/includes/ui/sales_credit_ui.inc
6419    /sales/credit_note_entry.php
6420    /sales/customer_credit_invoice.php
6421    /sales/sales_order_entry.php
6422    /sales/customer_invoice.php
6423
6424 31-Jan-2008 Joe Hunt
6425  ! New Release 2.0 Pre Alpha
6426  $ config.php
6427  # Fixed a release 2 related bug in create_coy.php
6428  $ /admin/create_coy.php
6429  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6430    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6431    with these databases changes without any new files. They are coming as soon as possible.
6432  $ /sql/alter.sql (New file)  
6433  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6434    and 2 related files
6435  $ /purchasing/supplier_trans_gl.php
6436    /purchasing/includes/db/invoice_items_db.inc
6437  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6438  $ /includes/ui/ui_lists.inc
6439    /purchasing/includes/ui/po_ui.inc
6440    /sales/includes/ui/sales_order_ui.inc
6441    /admin/company_preferences.php
6442    /admin/db/company_db.inc
6443    config.php
6444  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6445    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6446  $ /sales/manage/sales_people.php
6447    /includes/ui/ui_input.inc
6448  
6449 -------------------- 2,0 Pre Alpha - above ----------------------------
6450 31-Jan-2008 Janusz Dobrowolski
6451  # Minor bugfix in db_import()
6452  $ /admin/db/maintenance_db.inc
6453  
6454 30-Jan-2008 Janusz Dobrowolski
6455  # Minor display fix in tax_types.php
6456  $ /taxes/tax_types.php
6457  ! Format cleanup on some files.
6458  $ /gl/includes/gl_db.inc
6459    /gl/includes/gl_ui.inc
6460    /applications/application.php
6461    frontaccounting.php
6462    index.php
6463    
6464 -------------------- 1.16 Stable Released ----------------------
6465 28-Jan-2008 Joe Hunt
6466  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6467    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6468    and $no_supplier_list. Default is the normal behavior for all listboxes.
6469  $ /includes/ui/ui_lists.inc
6470    /sales/includes/ui/sales_orders_ui.inc
6471    /purchases/includes/ui/po_ui.inc
6472    /themes/default/images/locate.png (New file)
6473    config.php
6474
6475  + Added ALTER TABLE possibility in db_import. For future releases.
6476  $ /admin/db/maintenence_db.inc  
6477
6478  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6479  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6480  $ /includes/db/connect_db.inc
6481    /includes/ui/ui_lists.inc
6482    /includes/page/header.inc
6483    /access/login.php
6484    
6485 16-Jan-2008 Joe Hunt
6486  # When login screen is displayed after session timeout page content is broken. It
6487    is because of NOT using absolute paths in href attribute theme elements.
6488  $ /access/login.php
6489  
6490 30-Dec-2007 Joe Hunt
6491  # Minor adjustments in function db_export on line 325
6492  $ /admin/db/maintenance_db.inc
6493  
6494 29-Dec-2007 Joe Hunt
6495  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6496  $ config.php
6497  
6498  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6499    Also fixed a unneccessary str_replace when importing sql scripts.
6500  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6501  $ /admin/db/maintenance_db.inc
6502    /reporting/includes/pdf_report.inc
6503    
6504 13-Dec-2007 Joe Hunt
6505  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6506  $ /gl/inquiry/gl_trial_balance.php
6507    /gl/inquiry/gl_account_inquiry.php
6508
6509 13-Dec-2007 Joe Hunt
6510  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6511  $ /admin/db/voiding_db.inc
6512  
6513 06-Dec-2007 Joe Hunt
6514  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6515  $ /gl/gl_payment.php
6516    /gl/includes/ui/gl_payment_ui.inc
6517    
6518  ! Changed $loc_notification to be set to 0 instead of 1.
6519  $ config.php
6520  
6521 -------------------- 1.15 Stable Released ----------------------
6522 05-Dec-2007 Joe Hunt
6523  + Added email notification to stock location when available stock is below reorder level
6524  $ config.php
6525    /sales/includes/db/sales_order_db.inc
6526    
6527  # Fixed bugs in Open balances when account is not a balance account
6528  $ /gl/inquiry/gl_trial_balance.php
6529    /gl/inquiry/gl_account_inquiry.php
6530    /reporting/rep704.php
6531    /reporting/rep708.php
6532    
6533 -------------------- 1.14 Stable Released ----------------------
6534 01-Oct-2007 Joe Hunt
6535  ! Major change in the installation of modules to also accept an SQL-file for upload.
6536  $ config.php
6537    /admin/inst_module.php
6538    /admin/db/maintenance_db.inc
6539    
6540 30-Sep-2007 Joe Hunt
6541  # The following files were still vulnerable. Fixed
6542  $ /access/login.php
6543    /includes/lang/language.php
6544
6545 -------------------- 1.13 Stable Released ----------------------
6546 14-Sep-2007 Joe Hunt
6547  + Added optional link for electronic payment on invoices (PayPal). 
6548  ! Better support for install/update languages.  
6549  ! Minor adjustments
6550  # Fixed a vulnerable item in config.php
6551  $ config.php
6552
6553 14-Sep-2007 Joe Hunt
6554  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6555  # config.php has been vulnerable. Fixed.
6556  $ /admin/inst_lang.php
6557  $ config.php
6558  
6559 10-Sep-2007 Joe Hunt
6560  ! Changed Bank Address field from text to textarea (multirows)
6561  $ /gl/manage/bank_accounts.php
6562  
6563 06-Sep-2007 Joe Hunt
6564  + Added optional link for electronic payment on invoices (PayPal)
6565  $ /reporting/reports_main.php
6566    /reporting/rep107.php
6567    /reporting/includes/report_classes.inc
6568    /reporting/includes/pdf_report.inc
6569    /reporting/includes/doc_text.inc
6570    /reporting/includes/doc_text2.inc
6571    
6572 23-Aug-2007 Joe Hunt
6573  # Unnecessary parameter ($db) in check_for_recursive_bom
6574  $ /manufacturing/manage/bom_edit.php
6575  
6576 21-Aug-2007 Joe Hunt
6577  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6578  $ /includes/lang/gettext.php
6579  
6580 08-Aug-2007 Joe Hunt
6581  # Minor adjustments
6582  $ config.php
6583    /access/login.php
6584    /admin/create_coy.php
6585    /reporting/includes/pdf_report.inc
6586    
6587 04-Aug-2007 Joe Hunt
6588  + Added a default fiscal year in the en_US-new.sql and start references.
6589  $ /sql/en_US-new.sql
6590  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6591  $ /lang/en_US/LC_MESSAGES/en_US.mo
6592  
6593 03-Aug-2007 Joe Hunt
6594  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6595  $ /sales/includes/db/sales_order_db.inc
6596  
6597 23-Jul-2007 Joe Hunt
6598  # Changed <? in front of 2 files to <?php.
6599  $ /purchasing/includes/purchasing_ui.inc
6600    /reporting/includes/class.mail.inc
6601    
6602 -------------------- 1.12 Stable Released ----------------------
6603 21-Jul-2007 Joe Hunt
6604  + Added option to handle Jalali and Islamic Calendars
6605  ! Minor adjustments
6606  $ config.php
6607    /gl/includes/db/gl_db_trans.inc
6608    /includes/date_functions.inc
6609    /includes/ui/ui_input.inc
6610    /includes/ui/ui_lists.inc
6611    /includes/ui/ui_view.inc
6612    /purchasing/po_receive_items.php
6613    /purchasing/includes/ui/invoice_ui.inc
6614    /purchasing/includes/ui/po_ui.inc
6615    /reporting/rep705.php
6616    /sales/includes/db/sales_order_db.inc
6617    /sales/includes/ui/sales_order_ui.inc
6618    
6619 20-Jul-2007 Joe Hunt
6620  ! Changed parameters on report Sales Order. Option to print as Quote.
6621  $ /reporting/reports_main.php
6622    /reporting/rep109.php
6623    /reporting/includes/pdf_report.inc
6624    /reporting/includes/doctext.inc
6625    /reporting/includes/doctext2.inc
6626  
6627 19-Jul-2007 Joe Hunt
6628  + Added Budget Entry in General Ledger. Includes Dimensions.
6629  $ config.php
6630    /applications/generalledger.php
6631    /gl/gl_budget.php (New File!)
6632    /gl/includes/db/gl_db_trans.inc
6633    /includes/date_functions.inc
6634    /reporting/report_classes.inc
6635    
6636 -------------------- 1.11 Stable Released ----------------------
6637 04-Jul-2007 Joe Hunt
6638  ! Option for using alpha numeric chart of accounts.
6639  $ config.php
6640    /gl/manage/gl_accounts.php
6641    /gl/includes/db/gl_db_accounts.inc
6642    /gl/includes/db/gl_db_bank_trans.inc
6643    /gl/includes/db/gl_db_trans.inc
6644    /gl/inquiry/gl_trial_balance.inc
6645    /admin/db/company_db.inc
6646    /inventory/includes/db/items_db.inc
6647    /sales/manage/customer_branches.inc
6648
6649 04-Jul-2007 Joe Hunt
6650  # Problems retrieving language texts for poEdit in long javascripts
6651  $ /includes/ui/ui_view.inc
6652  
6653 04-May-2007 Joe Hunt
6654  # Database error when updating more than one item row in Sales Orders.
6655  $ /sales/includes/db/sales_order_db.inc
6656  # Database error when inserting work order issues. Fixed.
6657  $ /manufacturing/includes/db/work_order_issues_db.inc
6658  
6659 03-May-2007 Joe Hunt
6660  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6661  $ /includes/db/manufacturing_db.inc
6662    /manufacturing/includes/db/work_order_requirements_db.inc
6663
6664 02-May-2007 Joe Hunt
6665  # Missing details on Purchase Order when emailing and printing
6666  $ /reporting/rep209.php
6667  
6668 -------------------- 1.1 Stable Released ----------------------
6669 02-May-2007 Joe Hunt
6670  + Enabled module addons and all the below bugfixes. No changes in database structure.
6671  - Removed /sql/basic.sql (included in the other sql files)
6672  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6673    (not needed anymore).
6674  + Addition of update.html  
6675  $ /admin/inst_module.php (New file!)
6676    /applications/customers.php
6677    /applications/dimensions.php
6678    /applications/generalledger.php
6679    /applications/inventory.php
6680    /applications/manufacturing.php
6681    /applications/setup.php
6682    /applications/suppliers.php
6683    /install/index.php
6684    /install/save.php
6685    /modules/inst_modules.php (New folder and new file!)
6686    /modules/index.php (New file!)
6687    /sql/en_US-demo.sql
6688    /sql/en_US-new.sql
6689    install.html
6690    update.html (New file!)
6691    
6692 01-May-2007 Joe Hunt
6693  # Missing measure of units when printing sales orders
6694  # Update of Sales People caused a database error
6695  $ /sales/manage/sales_people.php
6696    /reporting/rep109.php
6697  
6698 30-Apr-2007 Joe Hunt
6699  + The selected menu tab is now shown with same background as hover color.
6700  $ config.php (default tab line 77. Change if you want)
6701    /includes/page/header.inc
6702    
6703 28-Apr-2007 Joe Hunt
6704  # When saving work order entries a lot of debug boxes appeared. Fixed
6705  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6706  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6707  $ /includes/db/manufacturing_db.inc
6708    /manufacturing/work_order_entry.php
6709    /manufacturing/includes/work_order_issue_ui.inc
6710    /manufacturing/includes/db/work_order_requirements_db.inc
6711    /manufacturing/includes/db/work_orders_quick_db.inc
6712    /manufacturing/inquiry/where_used_inquiry.php
6713    
6714 25-Apr-2007 Joe Hunt
6715  # Missing Date Picker
6716  $ /sales/customer_invoice.php
6717  # No JS popup window
6718  $ /sales/view/view_invoice.php
6719  
6720 24-Apr-2007 Joe Hunt
6721  ! New and better Date Picker, better cool theme.
6722  $ /includes/ui/ui_input.inc
6723    /includes/ui/ui_view.inc
6724    /reporting/includes/reports_classes.inc
6725    /themes/cool/default.css
6726
6727 -------------------- 1.0.1 Stable Released ----------------------
6728 23-Apr-2007 Joe Hunt
6729  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6730    the changes for selection lists customers/suppliers and the Audit Trail.
6731
6732 22-Apr-2007 Joe Hunt
6733  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6734    No Filter
6735  ! Changed the sort order in these selection lists from id to name.
6736  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6737  $ /reporting/reports_main.php
6738    /reporting/rep101.php
6739    /reporting/rep102.php
6740    /reporting/rep201.php
6741    /reporting/rep202.php
6742    /reporting/rep203.php
6743    /reporting/rep204.php
6744    /reporting/includes/reports_classes.inc
6745    /includes/ui/ui_lists.inc
6746    /gl/includes/db/gl_db_trans.inc
6747    config.php
6748    
6749 22-Apr-2007 Joe Hunt
6750  + Date Picker for all date fields.
6751  $ config.php
6752    /admin/fiscalyears.php
6753    /admin/void_transaction.php
6754    /includes/ui/ui_view.inc
6755    /includes/ui/ui_input.inc
6756    /dimensions/dimension_entry.php
6757    /dimensions/inquiry/search_dimensions.php
6758    /gl/gl_journal.php
6759    /gl/gl_deposit.php
6760    /gl/gl_payment.php
6761    /gl/bank_transfer.php
6762    /gl/inquiry/bank_inquiry.php
6763    /gl/inquiry/gl_account_inquiry.php
6764    /gl/inquiry/gl_trial_balance.php
6765    /gl/manage/exchange_rates.php
6766    /inventory/adjustments.php
6767    /inventory/transfers.php
6768    /inventory/inquiry/stock_movements.php
6769    /inventory/manage/items.php
6770    /manufacturing/work_order_add_finished.php
6771    /manufacturing/work_order_entry.php
6772    /manufacturing/work_order_issue.php
6773    /manufacturing/work_order_release.php
6774    /purchasing/supplier_payment.php
6775    /purchasing/po_entry_items.php
6776    /purchasing/po_receive_items.php
6777    /purchasing/supplier_credit.php
6778    /purchasing/supplier_credit_grns.php
6779    /purchasing/supplier_invoice.php
6780    /purchasing/supplier_invoice_grns.php
6781    /purchasing/supplier_trans_gl.php
6782    /purchasing/includes/ui/po_ui.inc
6783    /purchasing/inquity/po_search.php
6784    /purchasing/inquiry/po_search_completed.php
6785    /purchasing/inquiry/supplier_allocation_inquiry.php
6786    /purchasing/inquiry/supplier_inquiry.php
6787    /reporting/reports_main.php
6788    /reporting/includes/reports_classes.inc
6789    /sales/credit_note_entry.php
6790    /sales/customer_credit_invoice.php
6791    /sales/customer_payments.php
6792    /sales/sales_order_entry.php
6793    /sales/includes/ui/sales_order_ui.inc
6794    /sales/inquiry/customer_allocation_inquiry.php
6795    /sales/inquiry/customer_inquiry.php
6796    /sales/inquiry/sales_orders_view.php
6797    New image files:
6798    /themes/default/images/cal.gif
6799    /themes/default/images/next.gif
6800    /themes/default/images/prev.gif
6801
6802 19-Apr-2007 Joe Hunt
6803  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6804  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6805  $ /taxes/db/tax_types_db.inc
6806
6807  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6808  $ /gl/manage/gl_accounts.php
6809    /gl/includes/db/gl_db_accounts.inc
6810    /includes/ui/ui_input.inc
6811
6812 18-Apr-2007 Joe Hunt
6813  # Bug no 1702594, Logon Loop, fixed
6814  $ config.php
6815
6816 -------------------- 1.0a Stable Released ----------------------
6817 10-Apr-2007 Joe Hunt
6818  ! Release 1.0a established on SourceForge, fixing the bugs.
6819
6820 11-Apr-2007 Joe Hunt
6821  # Bug No 1698214, Creating Items, fixed
6822  $ /includes/ui/ui_lists.inc
6823  # Bug no 1698216, Item Movements, fixed
6824  $ /inventory/manage/items.php
6825
6826 -------------------- 1.0 Stable Released ----------------------
6827 10-Apr-2007 Joe Hunt
6828  ! Release 1.0 established on SourceForge.