f5d5e93db8f5c439e1603c06c88dfecaede46b83
[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 12-Oct-2009 Janusz Dobrowolski
23 # Fixed sql injection vulnerability on some php/mysql configurations
24 $ /admin/db/users_db.inc
25 # Fixed broken table editor page layout on duplicate record.
26 $ /gl/includes/db/gl_db_account_types.inc
27   /gl/includes/db/gl_db_accounts.inc
28   /gl/manage/gl_account_classes.php
29   /gl/manage/gl_account_types.php
30   /gl/manage/gl_accounts.php
31 # [0000169] Removed sparse session var unset firing error.
32   /sales/allocations/customer_allocation_main.php
33   /purchasing/allocations/supplier_allocation_main.php
34
35 11-Oct-2000 Joe Hunt
36 # [0000168] Undefined variable: paylink in file rep110.php
37 $ /reporting/rep110.php
38   /reporting/includes/pdf_report.inc
39   
40 11-Oct-2009 Janusz Dobrowolski
41 + Added security area for sales quotes entry
42 $ /applications/customers.php
43   /includes/access_levels.inc
44   /sql/alter2.2.php
45   /sql/en_US-demo.sql
46   /sql/en_US-new.sql
47 + Standard SA_DENIED access level added.
48 $ /includes/current_user.inc
49 + Added helper function for setting page_security level depending on GET content and/or expression value
50 $ /includes/session.inc
51 # Fixed security areas sort order
52 $ /admin/security_roles.php
53 # Fixed page_security for various usage types.
54 $ /sales/sales_order_entry.php
55   /sales/inquiry/sales_orders_view.php
56
57 10-Oct-2009 Janusz Dobrowolski
58 ! Changed access control extensions support for modules/plugins to use unique extension ids
59 $ /admin/inst_module.php
60   /admin/security_roles.php
61   /admin/db/maintenance_db.inc
62   /includes/access_levels.inc
63   /includes/current_user.inc
64   /installed_extensions.php
65   /index.php
66 # Enabled error handling for extensions
67 $ /frontaccounting.php
68 # Page code rewrite
69 $ /admin/inst_module.php
70 # Fixed missing parameters in update_user_display_prefs call
71 $ /admin/users.php
72 ! Non-accesable menu options displayed as text instead of link
73 $ /applications/customers.php
74   /applications/dimensions.php
75   /applications/generalledger.php
76   /applications/inventory.php
77   /applications/manufacturing.php
78   /applications/setup.php
79   /applications/suppliers.php
80 # Fixed error handling for duplicate table records
81 $ /includes/errors.inc
82 # Fixed php 5.3 function name conflict
83 $ /includes/main.inc
84   /sales/inquiry/sales_orders_view.php
85 # Fixed delivery note edition bug (introduced during systypes rewrite)
86 $ /sales/includes/cart_class.inc
87 ! Changed page_security to SASALESINVOICE
88 $ /sales/inquiry/sales_deliveries_view.php
89
90 09-Oct-2009 Joe Hunt
91 + Added option to print delivery notes as packing slip in reports and links.
92 $ /includes/ui/ui_controls.inc 
93   /reporting/rep110.php
94   /reporting/reports_main.php
95   /reporting/includes/doctext.inc
96   /reporting/includes/doctext2.inc
97   /reporting/includes/header2.inc
98   /reporting/includes/pdf_report.inc
99   /reporting/includes/reporting.inc
100   /sales/customer_delivery.php
101   /sales/sales_order_entry.php
102   
103 08-Oct-2009 Joe Hunt
104 + Prepared the Report Engine for Tags handling.
105 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
106   dup_simple_codeandname_list().
107 $ /reporting/includes/reports_classes.inc
108 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
109 $ /reporting/reports_main.php
110   /reporting/rep301.php
111
112 06-Oct-2009 Tom Hallman
113 # moved commit_transaction and added a default use_transaction param in write_journal_entries
114 $ /gl/includes/db/gl_db_trans.inc
115 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
116 $ /gl/inquiry/journal_inquiry.php
117
118 03-Oct-2009 Janusz Dobrowolski
119 # Fixed false upgrade related error displayed in some situations on logout.
120 $ /access/logout.php
121 # Missing old_db declaration fixed.
122 $ /includes/current_user.inc
123 # Fixed combo_input and array_selector to accept array of selected items from POST.
124 $ /includes/ui/ui_lists.inc
125 !  Changed structure of tag_associations table.
126 $ /sql/alter2.sql
127   /sql/en_US-new.sql
128   /sql/en_US-demo.sql
129
130 03-Oct-2009 Joe Hunt
131 # Bad conversion of timestamp value in report audit trail.
132 $ /reporting/rep710.php
133
134 01-Oct-2009 Janusz Dobrowolski
135 ! Added comment on add_access_extensions usage.
136 $ /includes/access_levels.inc
137 # Removed sparse add_access_extensions() call.
138 $ /includes/session.inc
139 + Added support for multiply select options in combo_input.
140 $ /includes/ui/ui_lists.inc
141 ! Unaccesable menu options are now displayed as grey text.
142 $ /themes/aqua/default.css
143   /themes/aqua/renderer.php
144   /themes/cool/default.css
145   /themes/cool/renderer.php
146   /themes/default/default.css
147   /themes/default/renderer.php
148
149 ------------------------------- Release 2.2 Beta ----------------------------------
150 30-Sep-2009 Joe Hunt
151 ! Release 2.2 Beta
152 $ config.php
153   update.html
154 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
155 $ /includes/prefs/userprefs.inc
156   /sql/alter2.2.php
157 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
158 $ /admin/fiscalyears.php
159   /purchasing/supplier_payment.php
160   /sales/customer_payments.php
161 # Parse error in view_supp_payment.php
162 $ /purchasing/view/view_supp_payment.php
163
164 30-Sep-2009 Janusz Dobrowolski
165 ! Single quotes also encoded before database data insert
166 $ /admin/db/maintenance_db.inc
167   /includes/db/connect_db.inc
168   /reporting/includes/tcpdf.php
169   /sales/includes/cart_class.inc
170 # Included missing dimension configuration section.
171 $ /includes/access_levels.inc
172 ! Changed tag types array name
173 $ /includes/types.inc
174 # Message typo
175 $ /sql/alter2.2.php
176 # Fixed false error on payment without allocation.
177 $ /purchasing/supplier_payment.php
178   /sales/customer_payments.php
179 # Fixed access to payments when deposits are disabled.
180 $ /gl/gl_bank.php
181 ! Access level checking moved to page() function to make session start 
182         and page access checks independent.
183 $ /includes/main.inc
184   /includes/session.inc
185 # Back link on upgrade help page
186   /includes/current_user.inc
187
188 29-Sep-2009 Tom Hallman
189 ! Changes in tags table structure, tags related security areas
190 $ /includes/access_levels.inc
191   /includes/types.inc
192   /sql/alter2.2.php
193   /sql/alter2.2.sql
194   /sql/en_US-demo.sql
195   /sql/en_US-new.sql
196
197 29-Sep-2009 Janusz Dobrowolski
198 # Fixed sql error during sales order line update with line cancelation.
199 $ /sales/includes/db/sales_order_db.inc
200
201 29-Sep-2009 Joe Hunt
202 ! Improved layout on documents etc and new empty language file.
203 $ /doc/*.txt
204   update.html
205   /lang/new_language_template/LC_MESSAGES/empty.po
206   
207 28-Sep-2009 Janusz Dobrowolski
208 + Rewritten extensions system to enable per company module/plugin activation. 
209 $ /frontaccounting.php
210   /installed_extensions.php
211   /admin/create_coy.php
212   /admin/inst_module.php
213   /admin/inst_lang.php
214   /admin/db/maintenance_db.inc
215   /applications/customers.php
216   /applications/dimensions.php
217   /applications/generalledger.php
218   /applications/inventory.php
219   /applications/manufacturing.php
220   /applications/setup.php
221   /applications/suppliers.php
222   /includes/access_levels.inc
223   /includes/current_user.inc
224   /includes/main.inc
225   /includes/session.inc
226   /includes/ui/ui_lists.inc
227   /sql/alter2.2.php
228   /modules/installed_modules.php (Removed)
229 # Prevented switching off access to security role editor for current role.
230 $ /admin/security_roles.php
231
232 25-Sep-2009 Joe Hunt
233 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
234 $ /sales/includes/ui/sales_order_ui.inc
235 ! Improved layout of login screen
236 $ /addess/login.php
237   /themes/default/login.css
238   
239 24-Sep-2009 Janusz Dobrowolski
240 + Additional fields for secondary phone and/or general notes in customers, 
241  cust_branches, shippers, locations and suppliers tables.
242 $ /admin/shipping_companies.php
243   /inventory/includes/db/items_locations_db.inc
244   /inventory/manage/locations.php
245   /purchasing/manage/suppliers.php
246   /sales/manage/customer_branches.php
247   /sales/manage/customers.php
248   /sql/alter2.2.sql
249   /sql/en_US-demo.sql
250   /sql/en_US-new.sql
251
252 24-Sep-2009 Joe Hunt
253 # Parse error
254 $ /sales/inquiry/customer_inquiry.php
255
256 23-Sep-2009 Janusz Dobrowolski
257 # Fixed crash for all transaction types report
258 $ /reporting/rep702.php
259
260 23-Sep-2009 Joe Hunt
261 # Cleaning from javascript errors.
262 $ /access/login.php
263   /admin/fiscalyears.php
264 # missing unset of post variable (DayNumber).
265 $ /admin/payment_terms.php
266 ! Changed login to be dependent only by login.css
267 $ /themes/default/login.css
268   
269 22-Sep-2009 Joe Hunt
270 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
271 $ /install/index.php
272   /install/save.php
273 ! Updated the install.html and created a doc txt file, about sales quotations.
274 $ install.html
275   /doc/2.2_Beta.txt
276   /doc/sales_quotations.txt
277 ! Changed login.php and logout.php to be neutral and tried to use our own api.
278 $ /access/login.php
279   /access/logout.php
280 # parse error in login_fail
281 $ /includes/session.inc
282   
283 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
284 ! Added info on timeout and default bank accounts.
285 $ /doc/2.2_Beta.txt
286 ! Tags support related changes in database
287 $ /sql/alter2.2.sql
288   /sql/en_US-demo.sql
289   /sql/en_US-new.sql
290
291 20-Sep-2009 Joe Hunt
292 ! Removed editable rate field in tax_group_items.
293 $ /taxes/tax_groups.php
294 # Fixed report layout
295 $ /reporting/rep704.php
296
297 20-Sep-2009 Janusz Dobrowolski
298 + Optional demo data checkbox on install page.
299 $ /install/index.php
300   /install/save.php
301 # Fixed previous interface mode after timeout.
302 $ /access/login.php
303 + Optional additional security roles includable from modules/extensions
304 $ /admin/inst_module.php
305   /admin/security_roles.php
306   /includes/access_levels.inc
307   /installed_extensions.php
308 ! Bug with rates display fixed in single form layout.
309 $ /taxes/tax_groups.php
310 # Fixed 'bad password' info screen to be usable also in non-js mode.
311 $ /includes/session.inc
312 # Fixed debtors_master name size.
313 $ /sql/en_US-new.sql
314   /sql/en_US-demow.sql
315
316 19-Sep-2009 Janusz Dobrowolski
317 + Support for inactive record control added, optimizations.
318 $ /includes/db_pager.inc
319   /includes/ui/db_pager_view.inc
320 ! db_pager instead of simple table used for table of branches
321 $ /sales/manage/customer_branches.php
322 ! Cleanup after db_pager optimization
323 $ /admin/view_print_transaction.php
324   /dimensions/inquiry/search_dimensions.php
325   /gl/bank_account_reconcile.php
326   /gl/inquiry/journal_inquiry.php
327   /gl/manage/exchange_rates.php
328   /manufacturing/search_work_orders.php
329   /manufacturing/inquiry/where_used_inquiry.php
330   /purchasing/allocations/supplier_allocation_main.php
331   /purchasing/inquiry/po_search.php
332   /purchasing/inquiry/po_search_completed.php
333   /purchasing/inquiry/supplier_allocation_inquiry.php
334   /purchasing/inquiry/supplier_inquiry.php
335   /sales/allocations/customer_allocation_main.php
336   /sales/inquiry/customer_allocation_inquiry.php
337   /sales/inquiry/customer_inquiry.php
338   /sales/inquiry/sales_deliveries_view.php
339   /sales/inquiry/sales_orders_view.php
340 # Additional fix after removal of bank account report parameter
341 $ /sales/create_recurrent_invoices.php
342   /reporting/rep107.php
343
344 19-Sep-2009 Joe Hunt
345 # Eliminate PT_WORKORDER from payment_person_types_list
346 $ /includes/ui/ui_lists.inc
347 ! Error msg in Bank Transfer if no Bank Charge Account set.
348 $ /gl/bank_transfer.php
349
350 18-Sep-2009 Janusz Dobrowolski
351 + Added currency default bank accounts used in reporting instead of manual account selector.
352 $ /gl/includes/db/gl_db_bank_accounts.inc
353   /gl/manage/bank_accounts.php
354   /reporting/rep107.php
355   /reporting/rep108.php
356   /reporting/rep109.php
357   /reporting/rep111.php
358   /reporting/rep209.php
359   /reporting/reports_main.php
360   /reporting/includes/reporting.inc
361   /sql/alter2.2.sql
362   /sql/en_US-demo.sql
363   /sql/en_US-new.sql
364
365 17-Sep-2009 Joe Hunt
366 + Added release note file for 2.2.
367 $ /doc/2.2-Beta.txt
368
369 16-Sep-2009 Joe Hunt
370 ! Clean ups in default themes.
371 $ config.php
372   /admin/display_prefs.php
373   /themes/default/default.css
374   /themes/aqua/default.css
375   /themes/cool/default.css
376 # Removing php5 date warnings
377 $ /includes/date_functions.inc
378   
379 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
380 # Fixed journal entry type and systype selectors
381 # Restore of the 4 include files in types.inc
382 $ /includes/types.inc
383 ! Cleanup
384 $ /includes/ui/ui_lists.inc
385   /reporting/includes/reports_classes.inc
386 ! Changed security roles in default COAs.
387 $ /sql/en_US-demo.sql
388   /sql/en_US-new.sql
389 # Fixed GET call continuation after timeout and logout page access without authorization
390 $ /access/login.php
391   /includes/session.inc
392   /includes/prefs/userprefs.inc
393
394 14-Sep-2009 Joe Hunt
395 ! Changed all numeric constants to the new defined constants. A huge task.
396 $ /admin/fiscalyears.php
397   /admin/forms_setup.php
398   /admin/view_print_transaction.php
399   /admin/void_transaction.php
400   /gl/includes/db/gl_db_banking.inc
401   /gl_includes/db/gl_db_trans.inc
402   /gl/inquiry/journal_inquiry.php
403   /includes/systypes.inc
404   /includes/ui/allocation_cart.inc
405   /includes/ui/ui_view.inc
406   /inventory/inquiry/stock_movements.php
407   /manufacturing/includes/db/work_order_issues_db.inc
408   /manufacturing/includes/db/work_order_produce_items.inc
409   /manufacturing/view/wo_production_view.php
410   /purchasing/po_receive_items.php
411   /purchasing/supplier_credit.php
412   /purchasing/supplier_invoice.php
413   /purchasing/supplier_payment.php
414   /purchasing/allocations/supplier_allocation_main.php
415   /purchasing/includes/db/grn_db.inc
416   /purchasing/includes/db/invoice_db.inc
417   /purchasing/includes/db/suballoc_db.inc
418   /purchasing/includes/db/suppliers_db.inc
419   /purchasing/includes/db/supp_payment_db.inc
420   /purchasing/includes/db/supp_trans_db.inc
421   /purchasing/includes/ui/grn_ui.inc
422   /purchasing/includes/ui/invoice_ui.inc
423   /purchasing/inquiry/supplier_allocation_inquiry.php
424   /purchasing/inquiry/supplier_inquiry.php
425   /purchasing/view/view_grn.php
426   /purchasing/view/view_po.php
427   /purchasing/view/view_supp_credit.php
428   /purchasing/view/view_supp_invoice.php
429   /purchasing/view/view_supp_payment.php
430   /reporting/rep101.php
431   /reporting/rep102.php
432   /reporting/rep103.php
433   /reporting/rep105.php
434   /reporting/rep106.php
435   /reporting/rep107.php
436   /reporting/rep108.php
437   /reporting/rep109.php
438   /reporting/rep110.php
439   /reporting/rep111.php
440   /reporting/rep201.php
441   /reporting/rep202.php
442   /reporting/rep203.php
443   /reporting/rep304.php
444   /reporting/rep409.php
445   /reporting/rep709.php
446   /reporting/includes/reporting.inc
447   /reporting/includes/reports_classes.inc
448   /sales/create_recurrent_invoices.php
449   /sales/credit_note_entry.php
450   /sales/customer_credit_invoice.php
451   /sales/customer_delivery.php
452   /sales/customer_invoice.php
453   /sales/customer_payments.php
454   /sales/sales_order_entry.php
455   /sales/includes/cart_class.inc
456   /sales/includes/sales_db.inc
457   /sales/includes/db/custalloc_db.inc
458   /sales/includes/db/cust_trans_db.inc
459   /sales/includes/db/payment_db.inc
460   /sales/includes/db/sales_credit_db.inc
461   /sales/includes/db/sales_delivery_db.inc
462   /sales/includes/db/sales_invoice_db.inc
463   /sales/includes/db/sales_order_db.inc
464   /sales/includes/ui/sales_order_ui.inc
465   /sales/inquiry/customer_allocation_inquiry.php
466   /sales/inquiry/customer_inquiry.php
467   /sales/inquiry/sales_deliveries_view.php
468   /sales/inquiry/sales_orders_view.php
469   /sales/manage/recurrent_invoices.php
470   /sales/view/view_credit.php
471   /sales/view/view_dispatch.php
472   /sales/view/view_invoice.php
473   /sales/view/view_sales_order.php
474   
475 13-Sep-2009 Janusz Dobrowolski
476 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
477  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
478 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
479 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
480 and htmlspecialchars() for unsupported encodings.
481 $ /frontaccounting.php
482   /admin/display_prefs.php
483   /admin/fiscalyears.php
484   /admin/forms_setup.php
485   /admin/view_print_transaction.php
486   /admin/void_transaction.php
487   /admin/db/voiding_db.inc
488   /dimensions/dimension_entry.php
489   /dimensions/includes/dimensions_db.inc
490   /dimensions/inquiry/search_dimensions.php
491   /dimensions/view/view_dimension.php
492   /gl/bank_account_reconcile.php
493   /gl/bank_transfer.php
494   /gl/gl_bank.php
495   /gl/gl_journal.php
496   /gl/includes/db/gl_db_banking.inc
497   /gl/includes/db/gl_db_trans.inc
498   /gl/includes/ui/gl_bank_ui.inc
499   /gl/inquiry/bank_inquiry.php
500   /gl/inquiry/gl_account_inquiry.php
501   /gl/inquiry/journal_inquiry.php
502   /gl/manage/bank_accounts.php
503   /gl/manage/gl_account_types.php
504   /gl/view/bank_transfer_view.php
505   /gl/view/gl_deposit_view.php
506   /gl/view/gl_payment_view.php
507   /gl/view/gl_trans_view.php
508   /includes/reserved.inc (Removed)
509   /includes/JsHttpRequest.php
510   /includes/banking.inc
511   /includes/errors.inc
512   /includes/main.inc
513   /includes/references.inc
514   /includes/session.inc
515   /includes/types.inc
516   /includes/lang/gettext.php
517   /includes/lang/language.php
518   /includes/page/footer.inc
519   /includes/prefs/sysprefs.inc
520   /includes/prefs/userprefs.inc
521   /includes/ui/allocation_cart.inc
522   /includes/ui/items_cart.inc
523   /includes/ui/ui_globals.inc
524   /includes/ui/ui_lists.inc
525   /includes/ui/ui_view.inc
526   /inventory/adjustments.php
527   /inventory/cost_update.php
528   /inventory/transfers.php
529   /inventory/includes/item_adjustments_ui.inc
530   /inventory/includes/stock_transfers_ui.inc
531   /inventory/includes/db/items_adjust_db.inc
532   /inventory/includes/db/items_trans_db.inc
533   /inventory/includes/db/items_transfer_db.inc
534   /inventory/inquiry/stock_movements.php
535   /inventory/manage/movement_types.php
536   /inventory/view/view_adjustment.php
537   /inventory/view/view_transfer.php
538   /manufacturing/search_work_orders.php
539   /manufacturing/work_order_add_finished.php
540   /manufacturing/work_order_costs.php
541   /manufacturing/work_order_entry.php
542   /manufacturing/work_order_issue.php
543   /manufacturing/work_order_release.php
544   /manufacturing/includes/manufacturing_ui.inc
545   /manufacturing/includes/work_order_issue_ui.inc
546   /manufacturing/includes/db/work_order_issues_db.inc
547   /manufacturing/includes/db/work_order_produce_items_db.inc
548   /manufacturing/includes/db/work_orders_db.inc
549   /manufacturing/includes/db/work_orders_quick_db.inc
550   /manufacturing/view/wo_issue_view.php
551   /manufacturing/view/wo_production_view.php
552   /manufacturing/view/work_order_view.php
553   /purchasing/po_entry_items.php
554   /purchasing/po_receive_items.php
555   /purchasing/supplier_credit.php
556   /purchasing/supplier_invoice.php
557   /purchasing/supplier_payment.php
558   /purchasing/allocations/supplier_allocate.php
559   /purchasing/allocations/supplier_allocation_main.php
560   /purchasing/includes/purchasing_db.inc
561   /purchasing/includes/db/grn_db.inc
562   /purchasing/includes/db/invoice_db.inc
563   /purchasing/includes/db/po_db.inc
564   /purchasing/includes/db/supp_payment_db.inc
565   /purchasing/includes/db/suppalloc_db.inc
566   /purchasing/includes/ui/grn_ui.inc
567   /purchasing/includes/ui/invoice_ui.inc
568   /purchasing/includes/ui/po_ui.inc
569   /purchasing/inquiry/po_search.php
570   /purchasing/inquiry/po_search_completed.php
571   /purchasing/inquiry/supplier_allocation_inquiry.php
572   /purchasing/inquiry/supplier_inquiry.php
573   /purchasing/view/view_supp_credit.php
574   /purchasing/view/view_supp_payment.php
575   /reporting/rep101.php
576   /reporting/rep102.php
577   /reporting/rep103.php
578   /reporting/rep104.php
579   /reporting/rep105.php
580   /reporting/rep108.php
581   /reporting/rep201.php
582   /reporting/rep202.php
583   /reporting/rep203.php
584   /reporting/rep204.php
585   /reporting/rep301.php
586   /reporting/rep302.php
587   /reporting/rep303.php
588   /reporting/rep304.php
589   /reporting/rep409.php
590   /reporting/rep601.php
591   /reporting/rep702.php
592   /reporting/rep704.php
593   /reporting/rep709.php
594   /reporting/rep710.php
595   /reporting/includes/header2.inc
596   /reporting/includes/reporting.inc
597   /reporting/includes/reports_classes.inc
598   /sales/create_recurrent_invoices.php
599   /sales/credit_note_entry.php
600   /sales/customer_credit_invoice.php
601   /sales/customer_delivery.php
602   /sales/customer_invoice.php
603   /sales/customer_payments.php
604   /sales/sales_order_entry.php
605   /sales/allocations/customer_allocate.php
606   /sales/allocations/customer_allocation_main.php
607   /sales/includes/cart_class.inc
608   /sales/includes/sales_db.inc
609   /sales/includes/db/cust_trans_db.inc
610   /sales/includes/db/custalloc_db.inc
611   /sales/includes/db/payment_db.inc
612   /sales/includes/db/sales_credit_db.inc
613   /sales/includes/db/sales_delivery_db.inc
614   /sales/includes/db/sales_invoice_db.inc
615   /sales/includes/db/sales_order_db.inc
616   /sales/includes/ui/sales_credit_ui.inc
617   /sales/includes/ui/sales_order_ui.inc
618   /sales/inquiry/customer_allocation_inquiry.php
619   /sales/inquiry/customer_inquiry.php
620   /sales/inquiry/sales_deliveries_view.php
621   /sales/inquiry/sales_orders_view.php
622   /sales/manage/customers.php
623   /sales/view/view_credit.php
624   /sales/view/view_dispatch.php
625   /sales/view/view_invoice.php
626   /sales/view/view_receipt.php
627   /taxes/tax_groups.php
628
629 11-Sep-2009 Joe Hunt
630 ! Changed so deleting of fiscal year also handles sales quotations
631 ! Check that new closing accounts have been set before closure.
632 $ /admin/fiscalyears.php
633 ! Check that new bank charge account have been set before adding bank charge.
634 $ /sales/customer_payments.php
635   /purchasing/supplier_payment.php
636
637 10-Sep-2009 Joe Hunt
638 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
639 $ /includes/ui/allocation_cart.inc
640 # Small typo error in types.inc
641 /includes/types.inc
642
643 09-Sep-2009 Janusz Dobrowolski
644 # Added two special access areas for bank gl postings and grn removal.
645 $ /gl/gl_journal.php
646   /gl/includes/ui/gl_journal_ui.inc
647   /includes/access_levels.inc
648   /purchasing/supplier_invoice.php
649   /purchasing/includes/ui/invoice_ui.inc
650   /sql/alter2.2.php
651 ! Added generic access level checking function can_access().
652 $ /includes/current_user.inc
653 ! Code cleanup
654 $ /admin/users.php
655 # Activated javascript confirm dialogs
656 $ /js/inserts.js
657 # Fixed dialogs containing newlines.
658 $ /includes/ui/ui_input.inc
659 + Added js confirm dialogs for deleting and restoring backup files.
660 $ /admin/backups.php
661
662 08-Sep-2009 Joe Hunt
663 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
664 $ /admin/view_print_transaction.php
665   /admin/void_transaction.php
666   /admin/db/voiding_db.inc
667   /sales/includes/db/sales_order_db.inc
668   /sales/view/view_sales_order.php
669   
670 08-Sep-2009 Janusz Dobrowolski
671 + Added detection of partial db upgrade.
672 $ /admin/inst_upgrade.php
673   /sql/alter2.1.php
674   /sql/alter2.2.php
675 # Small fixes to db upgrade for quotations
676 $ /sql/alter2.2.php
677   /sql/alter2.2.sql
678 # Added missing sys info for quotations, fixed reference for SO
679 $ /includes/systypes.inc
680 # Removed obsolete field in sys_types
681 $ /sql/en_US-demo.sql
682   /sql/en_US-new.sql
683 # date_diff function name changed to date_diff2 for php5.3 compatibility 
684 $ /dimensions/inquiry/search_dimensions.php
685   /includes/date_functions.inc
686   /manufacturing/search_work_orders.php
687   /manufacturing/work_order_add_finished.php
688   /manufacturing/work_order_costs.php
689   /sales/sales_order_entry.php
690   /sales/includes/cart_class.inc
691   /sales/includes/ui/sales_order_ui.inc
692
693 08-Sep-2009 Joe Hunt
694 + Added Sales Quotations, inquiry and report
695 $ /applications/customers.php
696   /includes/types.inc
697   /includes/ui/ui_view.inc
698   /reporting/rep105.php
699   /reporting/rep107.php
700   /reporting/rep109.php
701   /reporting/rep110.php
702   /reporting/rep111.php (new file)
703   /reporting/reports_main.php
704   /reporting/includes/doctext.php
705   /reporting/includes/doctext2.php
706   /reporting/includes/header2.inc
707   /reporting/includes/reporting.inc
708   /reporting/includes/reports_classes.inc
709   /sales/customer_delivery.php
710   /sales/customer_invoice.php
711   /sales/sales_order_entry.php
712   /sales/includes/cart_class.inc
713   /sales/includes/db/sales_delivery_db.inc
714   /sales/includes/db/sales_order_db.inc
715   /sales/includes/ui/sales_order_ui.inc
716   /sales/inquiry/sales_orders_view.php
717   /sales/view/view_dispatch.php
718   /sales/view/view_invoice.php
719   /sales/view/view_sales_order.php
720   /sql/alter2.2.sql
721   /sql/en_US-demo.sql
722   /sql/en_US-new.sql
723 ! Allow re-opening of Dimensions
724 $ /dimensions/dimension_entry.php
725   /dimensions/includes/dimensions_db.inc
726   /dimensions/inquiry/search_dimensions.php
727   
728 01-Sep-2009 Janusz Dobrowolski
729 # Fixed security sections db update.
730 $ /admin/security_roles.php
731 # Fixed ui behaviour during FA ugrade.
732 $ /includes/current_user.inc
733   /includes/session.inc
734   /access/login.php
735 # Company directory where not deleted during company removal.
736 $ /admin/create_coy.php
737   /includes/main.inc
738 # Fixed old security settings import.
739   /sql/alter2.2.php
740   /sql/alter2.2.sql
741
742 31-Aug-2009 Janusz Dobrowolski
743 ! gl accounts selector ordered by account class id
744 $ /includes/ui/ui_lists.inc
745 ! Changed security modules to sections
746 $ /admin/security_roles.php
747   /admin/db/security_db.inc
748 ! Fine tuned security sections/areas.
749 $ /includes/access_levels.inc
750 + Optimized js compressor (up to 5 times faster)
751 $ /includes/main.inc
752 ! Changed order of gl account selector, added security roles list.
753 $ /includes/ui/ui_lists.inc
754 ! Switch to new access levels system
755 $ /config.php
756   /index.php
757   /access/logout.php
758   /access/timeout.php
759   /admin/*.php
760   /admin/db/users_db.inc
761   /applications/application.php
762   /applications/setup.php
763   /dimensions/dimension_entry.php
764   /dimensions/inquiry/search_dimensions.php
765   /dimensions/view/view_dimension.php
766   /gl/*.php
767   /gl/inquiry/*.php
768   /gl/manage/*.php
769   /gl/view/*.php
770   /includes/current_user.inc
771   /includes/session.inc
772   /inventory/*.php
773   /inventory/inquiry/*.php
774   /inventory/manage/*.php
775   /inventory/view/*.php
776   /manufacturing/*.php
777   /manufacturing/inquiry/*.php
778   /manufacturing/manage/*.php
779   /manufacturing/view/*.php
780   /purchasing/*.php
781   /purchasing/allocations/*.php
782   /purchasing/inquiry/*.php
783   /purchasing/manage/suppliers.php
784   /purchasing/view/*.php
785   /reporting/prn_redirect.php
786   /reporting/rep*.php
787   /reporting/reports_main.php
788   /reporting/includes/pdf_report.inc
789   /sales/*.php
790   /sales/allocations/*.php
791   /sales/inquiry/*.php
792   /sales/manage/*.php
793   /sales/view/*.php
794   /sql/alter2.2.php
795   /sql/alter2.2.sql
796   /sql/en_US-demo.sql
797   /sql/en_US-new.sql
798   /taxes/*.php
799
800 28-Aug-2009 Joe Hunt
801 # The reference for deposits and payments didn't show up in Tax Report
802 $ /reporting/rep709.php
803 # Minor bug in Quick Entries display
804 $ /includes/ui/ui_view.inc
805   
806 27-Aug-2009 Joe Hunt
807 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
808 $ /sql/en_US-demo.sql
809   /sql/en_US-new.sql
810   
811 26-Aug-2009 Janusz Dobrowolski
812 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
813
814 $ /config.php
815   /includes/ui/ui_view.inc
816   /includes/current_user.inc
817   /includes/ui/ui_input.inc
818   /inventory/purchasing_data.php
819   /install/save.php
820   /gl/manage/gl_accounts.php
821   /gl/includes/gl_db_accounts.inc
822   /gl/includes/db/gl_db_bank_accounts.inc
823   /gl/manage/gl_quick_entries.php
824   /gl/manage/gl_account_classes.php
825   /gl/includes/db/gl_db_bank_trans.inc
826   /purchasing/includes/db/invoice_db.inc
827   /purchasing/includes/ui/invoice_ui.inc
828   /purchasing/includes/ui/po_ui.inc
829   /purchasing/includes/supp_trans_class.inc
830   /purchasing/po_receive_items.php
831   /purchasing/view/view_grn.php
832   /purchasing/view/view_po.php
833   /purchasing/supplier_payment.php
834   /purchasing/includes/purchasing_db.inc
835   /purchasing/includes/db/invoice_db.inc
836   /reporting/reports_main.php
837   /reporting/includes/header2.inc
838   /reporting/rep209.php
839   /reporting/rep109.php
840   /reporting/rep702.php
841   /sales/customer_payments.php
842   /sales/customer_credit_invoice.php
843   /sales/customer_delivery.php
844   /sales/customer_invoice.php
845   /sales/includes/db/payments_db.inc
846   /sales/includes/db/sales_order_db.inc
847   /sales/manage/sales_points.php
848   /taxes/tax_calc.inc
849
850 26-Aug-2009 Joe Hunt
851 # Changed the text Manifactoring => Manifacturing
852 $ /reporting/reports_main.php
853
854 25-Aug-2009 Joe Hunt
855 + Added reference number in report List of Journal Entries.
856 $ /reporting/rep702.php
857 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
858   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
859 $ config.php
860   /admin/display_prefs.php
861   /admin/inst_module.php
862   /admin/db/users_db.inc
863   /includes/current_user.inc
864   /includes/types.inc
865   /includes/page/header.inc
866   /includes/prefs/userprefs.inc
867   /includes/ui/ui_lists.inc
868   /sql/alter2.2.sql
869   /sql/en_US-demo.sql
870   /sql/en_US-new.sql
871   
872
873 24-Aug-2009 Janusz Dobrowolski
874 # Fixed warning displayed before db upgrade.
875 $ /includes/current_user.inc
876 # Small final page layout fix
877 $ /purchasing/po_entry_items.php
878 + Additional links to next document on final pages.
879 $ /purchasing/po_receive_items.php
880   /purchasing/supplier_invoice.php
881 # Fixed focus issues on hyperlinks
882 $ /includes/ui/ui_controls.inc
883
884 23-Aug-2009 Janusz Dobrowolski
885 + Implemented customizable authentication timeout.
886 $ /access/timeout.php (new)
887   /access/login.php
888   /admin/company_preferences.php
889   /admin/db/company_db.inc
890   /includes/current_user.inc
891   /includes/session.inc
892   /includes/ui/ui_input.inc
893   /sql/alter2.2.php
894   /sql/alter2.2.sql
895   /sql/en_US-demo.sql
896   /sql/en_US-new.sql
897 ! Reorganized access control structures for easier customizing.
898 $ /includes/access_levels.inc
899   /admin/security_roles.php
900
901 20-Aug-2009 Janusz Dobrowolski
902 ! Tax Item Types moved to Setup module
903 $ /applications/inventory.php
904   /applications/setup.php
905 + Partial changes for new access control.
906 $ /admin/security_roles.php (new)
907   /admin/db/security_db.inc (new)
908   /includes/access_levels.inc
909   /includes/ui/ui_lists.inc
910   /sql/alter2.2.sql
911   /sql/en_US-demo.sql
912
913 04-Aug-2009 Joe Hunt
914 + Added email links after creating documents
915 $ /includes/ui/ui_controls.inc
916   /manufacturing/work_order_entry.php
917   /purchasing/po_entry_items.php
918   /reporting/reports_main.php
919   /reporting/includes/reporting.inc
920   /sales/create_recurrent_invoices.php
921   /sales/credit_note_entry.php
922   /sales/customer_delivery.php
923   /sales/customer_invoice.php
924   /sales/sales_order_entry.php
925 ! Added new access levels
926 $ /includes/access_levels.inc (new file)
927   
928 03-Aug-2009 Janusz Dobrowolski
929 + Clone record option added.
930 $ /includes/ui/ui_input.inc
931   /inventory/manage/item_categories.php
932   /inventory/manage/items.php
933 # Fixed default focus for some controls
934 $ /includes/ui/ui_input.inc
935 # Fixed popup top placement on FF2
936 $ /js/inserts.js
937 ! Default submit changed
938 $ /purchasing/po_receive_items.php
939
940 + Customer/branch/supplier selectable by additional short name instead of full name.
941 $ /purchasing/manage/suppliers.php
942   /sales/manage/customer_branches.php
943   /sales/manage/customers.php
944   /includes/ui/ui_lists.inc
945   /sql/alter2.2.sql
946   /sql/en_US-demo.sql
947   /sql/en_US-new.sql
948
949 01-Aug-2009 Joe Hunt
950 ! Reduced size of the icons to 12 pix.
951 $ /includes/ui/ui_input.inc
952
953 31-Jul-2009 Janusz Dobrowolski
954 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
955 $ /admin/attachments.php
956   /inventory/purchasing_data.php
957   /includes/db/manufacturing.inc
958   /gl/manage/bank_accounts.php
959   /gl/includes/db/gl_db_banking.inc
960   /gl/includes/db/gl_db_trans.inc
961   /purchasing/includes/purchasing_db.inc
962   /purchasing/manage/suppliers.php
963   /purchasing/view/view_grn.php
964   /purchasing/includes/db/invoice_db.inc
965   /purchasing/view/view_supp_payment.php
966   /reporting/reports_main.php
967   /reporting/includes/doctext.inc
968   /reporting/includes/doctext2.inc
969   /reporting/includes/header2.inc
970   /reporting/includes/pdf_report.inc
971   /reporting/rep101.php
972   /reporting/rep109.php
973   /reporting/rep201.php
974   /reporting/rep304.php
975   /reporting/rep709.php
976   /sales/includes/db/cust_trans_db.inc
977   /sales/create_recurrent_invoices.php
978   /sales/sales_order_entry.php
979   /sales/view/view_receipt.php
980
981 27-Jul-2009 Janusz Dobrowolski
982 # Fixed default selection in popup
983 $ /js/inserts.js
984 # Fixed branch selection by url
985 $ /sales/manage/customer_branches.php
986 # Fixed print links's default class.
987 $ /reporting/includes/reporting.inc
988
989 25-Jul-2009 Janusz Dobrowolski
990 ! Popup editor now available as option for some list selectors.
991 $ /includes/ui/ui_lists.inc
992   /gl/gl_bank.php
993   /gl/includes/ui/gl_bank_ui.inc
994   /includes/session.inc
995   /includes/page/footer.inc
996   /includes/ui/ui_controls.inc
997   /inventory/purchasing_data.php
998   /js/inserts.js
999   /purchasing/po_entry_items.php
1000   /purchasing/supplier_credit.php
1001   /purchasing/supplier_invoice.php
1002   /purchasing/supplier_payment.php
1003   /purchasing/allocations/supplier_allocation_main.php
1004   /purchasing/includes/ui/po_ui.inc
1005   /sales/credit_note_entry.php
1006   /sales/customer_payments.php
1007   /sales/sales_order_entry.php
1008   /sales/allocations/customer_allocation_main.php
1009   /sales/includes/ui/sales_credit_ui.inc
1010   /sales/includes/ui/sales_order_ui.inc
1011   /themes/aqua/default.css
1012   /themes/aqua/renderer.php
1013   /themes/cool/default.css
1014   /themes/cool/renderer.php
1015   /themes/default/default.css
1016   /themes/default/renderer.php
1017
1018 21-Jul-2009 Janusz Dobrowolski
1019 ! Asynchronous customer/supplier/item selection now use popup window.
1020 $ /index.php
1021   /gl/gl_bank.php
1022   /includes/session.inc
1023   /includes/page/footer.inc
1024   /includes/ui/ui_controls.inc
1025   /includes/ui/ui_input.inc
1026   /includes/ui/ui_lists.inc
1027   /inventory/purchasing_data.php
1028   /inventory/manage/items.php
1029   /js/inserts.js
1030   /js/utils.js
1031   /purchasing/po_entry_items.php
1032   /purchasing/supplier_credit.php
1033   /purchasing/supplier_invoice.php
1034   /purchasing/supplier_payment.php
1035   /purchasing/allocations/supplier_allocation_main.php
1036   /purchasing/manage/suppliers.php
1037   /sales/credit_note_entry.php
1038   /sales/customer_payments.php
1039   /sales/sales_order_entry.php
1040   /sales/allocations/customer_allocation_main.php
1041   /sales/manage/customer_branches.php
1042   /sales/manage/customers.php
1043
1044 15-Jul-2009 Joe Hunt
1045 ! Replaced sys_types names from table to systypes::name in reports
1046   Now the English names in table are never used in inquiries or reports
1047 $ /reporting/rep101.php
1048   /reporting/rep102.php
1049   /reporting/rep108.php
1050   /reporting/rep201.php
1051   /reporting/rep202.php
1052   /reporting/rep203.php
1053   /reporting/rep709.php
1054   /sql/alter2.2.sql
1055 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1056 $ /reporting/rep710.php
1057   /reporting/reports_main.php
1058   /reporting/includes/reports_classes.inc
1059 # Removed warning from COA report
1060 $ /gl/includes/db/gl_db_accounts.inc
1061   /includes/date_functions.inc
1062   /reporting/rep701.php
1063   
1064 13-Jul-2009 Joe Hunt
1065 + Added Audit Trail Report
1066 $ /reporting/rep710.php (new file)
1067 $ /reporting/reports_main.php
1068 ! Changed so $page_security works with reports (displays an error message on top)
1069 $ /reporting/includes/pdf_report.inc
1070   /reporting/includes/excel_report.inc
1071   
1072 10-Jul-2009 Janusz Dobrowolski
1073 + Added direct allocations in payments.
1074 $ /purchasing/supplier_payment.php
1075   /sales/customer_payments.php
1076 ! Allocations related code reuse.
1077 $ /includes/ui/allocation_cart.inc
1078   /purchasing/allocations/supplier_allocate.php
1079   /sales/allocations/customer_allocate.php
1080
1081 02-Jul-2009 Joe Hunt
1082 ! Always show 0.00 in debit column when using display_debit_or_credit
1083 $ /includes/ui/ui_view.inc
1084
1085 01-Jul-2009 Joe Hunt
1086 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1087 $ /inventory/prices.php
1088 # Small bug/layout fixes
1089 $ /inventory/manage/item_categories.php
1090   /inventory/manage/locations.php
1091   /sql/en_US-demo.sql
1092   /sql/en_US-new.sql
1093
1094 30-Jun-2009 Joe Hunt
1095 # Small annoying bug-fixes in items.php and items_trans_db.inc
1096 $ /inventory/manage/items.php
1097   /inventory/includes/db/items_trans_db.inc
1098   
1099 30-Jun-2009 Joe Hunt
1100 + Implemented automatic price calculation of items from std. cost.
1101 $ /admin/company_preferences.php
1102   /admin/db/company_db.inc
1103   /doc/calculate_price.txt (new file)
1104   /sales/includes/sales_db.inc
1105   /sql/alter2.2.sql
1106   /sql/en_US-demo.sql
1107   /sql/en_US-new.sql
1108   
1109 29-Jun-2009 Joe Hunt
1110 ! Small layout improments in Customer Payments
1111 $ /sales/customer_payments.php
1112
1113 28-Jun-2009 Joe Hunt
1114 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1115 $ /includes/ui/ui_controls.inc
1116   /sales/sales_order_entry.php
1117   
1118 27-Jun-2009 Joe Hunt
1119 # Corrections to default COAs.
1120 $ /sql/alter2.2.sql
1121   /sql/en_US-new.sql
1122   /sql/en_US-demo.sql
1123   
1124 26-Jun-2009 Joe Hunt
1125 + Added Print of Work Order and GRN Valuation Report
1126 # Small bug in company preferences
1127 $ /admin/company_preferences.php
1128   /manufacturing/includes/db/work_orders_db.inc
1129   /manufacturing/work_order_entry.php
1130   /reporting/rep305.php (new file)
1131   /reporting/rep409.php (new file)
1132   /reporting/reports_main.php
1133   /reporting/includes/doctext.inc
1134   /reporting/includes/doctext2.inc
1135   /reporting/includes/header2.inc
1136   /reporting/includes/pdf_report.inc
1137   /reporting/includes/reports_classes.inc
1138   
1139 26-Jun-2009 Joe Hunt
1140 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1141 $ /admin/gl_setup.php
1142   /admin/db/company_db.inc
1143   /gl/bank_transfer.php
1144   /gl/includes/db/gl_db_banking.inc
1145   /purchasing/supplier_payment.php
1146   /purchasing/includes/db/supp_payment_db.inc
1147   /sales/customer_payment.php
1148   /sales/includes/db/payment_db.inc
1149   /sql/alter2.2.sql
1150   /sql/en_US-demo.sql
1151   /sql/en_US-new.sql
1152   
1153 25-Jun-2009 Joe Hunt
1154 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1155 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1156 $ /admin/fiscalyears.php
1157   /gl/includes/db/gl_db_accounts.inc
1158   /gl/includes/db/gl_db_account_types.inc
1159   /gl/includes/db/gl_db_trans.inc
1160   /gl/manage/gl_account_classes.php
1161   /includes/main.inc
1162   /includes/ui/ui_lists.inc
1163   /sql/en_US-demo.sql
1164   /sql/en_US-new.sql
1165   /sql/alter2.2.sql
1166   
1167 25-Jun-2009 Janusz Dobrowolski
1168 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1169 $ /admin/backups.php
1170   /admin/company_preferences.php
1171   /admin/view_print_transaction.php
1172   /applications/setup.php
1173   /config.php
1174   /dimensions/inquiry/search_dimensions.php
1175   /gl/gl_journal.php
1176   /gl/includes/db/gl_db_accounts.inc
1177   /gl/includes/db/gl_db_account_types.inc
1178   /gl/includes/db/gl_db_trans.inc
1179   /gl/includes/ui/gl_bank_ui.inc
1180   /gl/inquiry/gl_trial_balance.php
1181   /gl/inquiry/tax_inquiry.php
1182   /gl/manage/gl_account_classes.php
1183   /includes/data_checks.inc
1184   /includes/db/manufacturing_db.inc
1185   /includes/errors.inc
1186   /includes/main.inc
1187   /includes/references.inc
1188   /includes/session.inc
1189   /includes/types.inc
1190   /includes/ui/db_pager_view.inc
1191   /includes/ui/ui_lists.inc
1192   /includes/ui/ui_view.inc
1193   /inventory/inquiry/stock_status.php
1194   /inventory/manage/items.php
1195   /inventory/manage/locations.php
1196   /inventory/manage/sales_kits.php
1197   /inventory/prices.php
1198   /inventory/purchasing_data.php
1199   /lang/new_language_template/LC_MESSAGES/empty.po
1200   /manufacturing/includes/db/work_orders_db.inc
1201   /manufacturing/includes/db/work_orders_produce_items_db.inc
1202   /manufacturing/includes/db/work_orders_quick_db.inc
1203   /manufacturing/includes/manufacturing_ui.inc
1204   /manufacturing/inquiry/bom_cost_inquiry.php
1205   /manufacturing/manage/bom_edit.php
1206   /manufacturing/search_work_orders.php
1207   /manufacturing/view/work_order_view.php
1208   /manufacturing/work_order_add_finished.php
1209   /manufacturing/work_order_costs.php (new file)
1210   /manufacturing/work_order_entry.php
1211   /manufacturing/work_order_issue.php
1212   /manufacturing/work_order_release.php
1213   /purchase/po_receive_items.php
1214   /purchasing/allocations/supplier_allocation_main.php
1215   /purchasing/includes/db/grn_db.inc
1216   /purchasing/includes/db/invoice_db.inc
1217   /purchasing/includes/db/po_db.inc
1218   /purchasing/includes/purchasing_db.inc
1219   /purchasing/includes/ui/po_ui.inc
1220   /purchasing/inquiry/po_search_completed.php
1221   /purchasing/inquiry/supplier_inquiry.php
1222   /purchasing/supplier_credit.php
1223   /purchasing/supplier_invoice.php
1224   /reporting/includes/class.mail.inc
1225   /reporting/includes/pdf.report.inc
1226   /reporting/includes/reports_classes.inc
1227   /reporting/rep109.php
1228   /reporting/rep209.php
1229   /reporting/rep302.php
1230   /reporting/rep302.php
1231   /reporting/rep303.php
1232   /reporting/rep303.php
1233   /reporting/rep701.php
1234   /reporting/rep705.php
1235   /reporting/rep706.php
1236   /reporting/rep707.php
1237   /reporting/rep708.php
1238   /reporting/reports_main.php
1239   /sales/create_recurrent_invoices.php
1240   /sales/customer_delivery.php
1241   /sales/includes/db/sales_order_db.inc
1242   /sales/includessales_order_ui.inc
1243   /sales/inquiry/sales_orders_view.php
1244   /sales/manage/customer_branches.php
1245   /sql/en_US-demo.sql
1246   /sql/en_US-new.sql
1247   /taxes/db/tax_types_db.inc
1248   /taxes/tax_types.php
1249
1250 17-Jun-2009 Janusz Dobrowolski
1251 # Fixed supplier payment view link
1252 $ /includes/ui/ui_view.inc
1253
1254 03-Jun-2009 Janusz Dobrowolski
1255 ! Delete buttons prepared for js confirmation.
1256 $ /admin/fiscalyears.php
1257
1258 02-Jun-2009 Joe Hunt
1259 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1260 $ /admin/fiscalyear.php
1261 ! Created a function db_backup in /admin/db/maintenence_db.inc
1262 $ /admin/db/maintenance_db.inc
1263   /admin/backups.php
1264   /admin/inst_upgrade.php
1265   
1266 22-May-2009 Janusz Dobrowolski
1267 # Defualt hyperlink href set to PHP_SELF
1268 $ /includes/ui/ui_controls.inc
1269
1270 21-May-2009 Janusz Dobrowolski
1271 + Added reset_focus helper function.
1272 $ /includes/ui/ui_view.inc
1273 # Fixed link on and focus on final page.
1274 $ /gl/gl_journal.php
1275
1276 19-May-2009 Janusz Dobrowolski
1277 + Automatic update currency option added.
1278 $ /gl/includes/db/gl_db_currencies.inc
1279   /includes/ui/ui_view.inc
1280   /gl/manage/currencies.php
1281   /sql/alter2.2.sql
1282   /sql/en_US-demo.sql
1283   /sql/en_US-new.sql
1284 + Added hook support for localized functions
1285 $ /gl/includes/db/gl_db_rates.inc
1286   /gl/manage/exchange_rates.php
1287   /includes/session.inc
1288 ! Fixed hook for optional TaxFunction
1289 $ /reporting/rep709.php
1290 ! Removed obsolete has_locale helper.
1291 $ /includes/lang/language.php
1292
1293 17-May-2009 Janusz Dobrowolski
1294 + Added excluding item/category from sales.
1295 $ /includes/ui/ui_lists.inc
1296   /inventory/includes/db/items_category_db.inc
1297   /inventory/includes/db/items_db.inc
1298   /inventory/manage/item_categories.php
1299   /inventory/manage/items.php
1300   /sql/alter2.2.sql
1301   /sql/alter2.2.php
1302
1303 15-May-2009 Joe Hunt
1304 # Bad link to view dimension
1305 $ /includes/ui/ui_view.inc
1306 ! Improved layout.
1307 $ /purchasing/includes/ui/invoice_ui.inc
1308
1309 14-May-2009 Joe Hunt
1310 + Added user_id to Journal Inquiry
1311 $ /gl/inquiry/journal_inquiry.php
1312
1313 13-May-2009 Janusz Dobrowolski
1314 # Excluding closed transactions from edition/voiding.
1315 $ /includes/db/audit_trail_db.inc  
1316   /admin/void_transaction.php
1317   /sales/inquiry/customer_inquiry.php
1318   /gl/inquiry/journal_inquiry.php
1319 # Fixed error during category adding.
1320 $ /inventory/includes/db/items_category_db.inc
1321 + Units and item type is editable until item not used.
1322 $ /inventory/includes/db/items_db.inc
1323   /inventory/manage/items.php
1324
1325 11-May-2009 Joe Hunt
1326 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1327 $ /admin/fiscalyers.php
1328
1329 10-May-2009 Janusz Dobrowolski
1330 ! Support for periodic journal trans closing/indexing
1331 $ /includes/db/audit_trail_db.inc
1332   /admin/fiscalyears.php
1333   /gl/includes/db/gl_db_trans.inc
1334   /gl/inquiry/journal_inquiry.php
1335
1336 ! Restored support for reversed transactions
1337 $ /gl/gl_journal.php
1338   /gl/includes/ui/gl_journal_ui.inc
1339
1340 08-May-2009 Janusz Dobrowolski
1341 + Added journal entry edition, removed reverse transaction option.
1342 $ /gl/includes/ui/gl_journal_ui.inc
1343   /gl/includes/db/gl_db_trans.inc
1344 + Added journal entry transaction edition/view
1345 $ /gl/gl_journal.php
1346   /includes/ui/ui_view.inc
1347 + Added journal inquiry
1348 $ /gl/inquiry/journal_inquiry.php (new)
1349   /includes/ui/ui_lists.inc
1350   /applications/generalledger.php
1351 ! Document references saved also in refs table for easy access.
1352 $ /dimensions/includes/dimensions_db.inc
1353   /includes/references.inc
1354   /gl/includes/db/gl_db_banking.inc
1355   /inventory/includes/db/items_adjust_db.inc
1356   /inventory/includes/db/items_transfer_db.inc
1357   /manufacturing/includes/db/work_order_issues_db.inc
1358   /manufacturing/includes/db/work_order_produce_items_db.inc
1359   /manufacturing/includes/db/work_orders_db.inc
1360   /manufacturing/includes/db/work_orders_quick_db.inc
1361   /purchasing/includes/db/grn_db.inc
1362   /purchasing/includes/db/invoice_db.inc
1363   /purchasing/includes/db/po_db.inc
1364   /purchasing/includes/db/supp_payment_db.inc
1365   /sales/includes/db/payment_db.inc
1366   /sales/includes/db/sales_credit_db.inc
1367   /sales/includes/db/sales_delivery_db.inc
1368   /sales/includes/db/sales_invoice_db.inc
1369   /sql/alter2.2.php
1370 ! Small fixes needed for pending client-side validation support
1371 $ /includes/current_user.inc
1372   /includes/main.inc
1373   /includes/session.inc
1374   /includes/page/header.inc
1375   /includes/page/footer.inc
1376   /includes/errors.inc
1377   /js/inserts.js
1378   /js/utils.js
1379   /themes/aqua/default.css
1380   /themes/cool/default.css
1381   /themes/default/default.css
1382   /themes/aqua/renderer.php
1383   /themes/cool/renderer.php
1384   /themes/default/renderer.php
1385 ! Function get_reference return string instead of mysql resource.
1386 $ /includes/db/references_db.inc
1387 ! Added reference var
1388 $ /includes/ui/items_cart.inc
1389 # Small bugfix in invoice view
1390 $ /sales/includes/db/sales_invoice_db.inc
1391 # Last document date bug fixed
1392 $ /sales/customer_delivery.php
1393 # Fixed false warning during upgrade process in debug mode.
1394 $ /admin/inst_upgrade.php
1395
1396 03-May-2009 Janusz Dobrowolski
1397 + Audit trail added.
1398 $ /includes/db/audit_trail_db.inc (new)
1399   /admin/db/voiding_db.inc
1400   /gl/includes/db/gl_db_banking.inc
1401   /gl/includes/db/gl_db_trans.inc
1402   /includes/main.inc
1403   /inventory/includes/db/items_adjust_db.inc
1404   /inventory/includes/db/items_trans_db.inc
1405   /inventory/includes/db/items_transfer_db.inc
1406   /manufacturing/includes/db/work_order_issues_db.inc
1407   /manufacturing/includes/db/work_order_produce_items_db.inc
1408   /manufacturing/includes/db/work_orders_db.inc
1409   /manufacturing/includes/db/work_orders_quick_db.inc
1410   /purchasing/includes/db/grn_db.inc
1411   /purchasing/includes/db/po_db.inc
1412   /purchasing/includes/db/supp_trans_db.inc
1413   /sales/includes/db/cust_trans_db.inc
1414   /sales/includes/db/sales_order_db.inc
1415   /sql/alter2.2.php
1416   /sql/alter2.2.sql
1417   /sql/en_US-demo.sql
1418   /sql/en_US-new.sql
1419 ! Changed primary key in users table
1420 $ /admin/change_current_user_password.php
1421   /admin/inst_upgrade.php
1422   /admin/users.php
1423   /admin/db/users_db.inc
1424   /includes/current_user.inc
1425 ! Enabled drop table queries during non-forced upgrade
1426 $ /admin/db/maintenance_db.inc
1427 # Small optimization
1428   /sales/includes/sales_db.inc
1429 # Fixed default date handling.
1430 $ /sales/customer_invoice.php
1431 # Fixed error handling in debug mode
1432 $ /includes/errors.inc
1433   /includes/db/connect_db.inc
1434
1435 02-May-2009 Joe Hunt
1436 # Minor bug Profit & Loss Statement
1437 $ /reporting/rep707.php
1438
1439 02-May-2009 Joe Hunt
1440 ! Company setup option for printing server Time Zone on Reports Print-Out.
1441 ! Company setup version_id for stamping the version id. Can be used for check for update.
1442 $ /admin/company_preferences.php
1443   /admin/db/company_db.inc
1444   /reporting/includes/pdf_report.inc
1445   /sql/alter2.2.sql
1446   /sql/en_US-demo.sql
1447   /sql/en_US-new.sql
1448   
1449 01-May-2009 Joe Hunt
1450 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1451 $ /reporting/reports_main.php
1452   /reporting/rep101.php
1453   /reporting/rep201.php
1454   
1455 30-Apr-2009 Janusz Dobrowolski
1456 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1457
1458 30-Apr-2009 Janusz Dobrowolski
1459 # Small layout fixes 
1460 $ /includes/errors.inc
1461   /themes/aqua/renderer.php
1462   /themes/cool/renderer.php
1463   /themes/default/renderer.php
1464
1465 29-Apr-2009 Janusz Dobrowolski
1466 ! Messages styles moved default.css
1467 $ /includes/errors.inc
1468   /themes/aqua/default.css
1469   /themes/cool/default.css
1470   /themes/default/default.css
1471
1472 28-Apr-2009 Joe Hunt
1473 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1474 $ /admin/gl_setup.ph
1475   /admin/fiscalyears.php
1476   /admin/db/company_db.inc
1477   /sql/en_US-new.sql
1478   /sql/en_US-demo.sql
1479   /sql/alter2.2.sql
1480   
1481 25-Apr-2009 Janusz Dobrowolski
1482 # Fixed ambigous sql
1483 $ /inventory/manage/item_categories.php
1484
1485 25-Apr-2009 Joe Hunt
1486 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1487 $ /sql/en_US-demo.sql
1488   /sql/alter2.2.sql
1489
1490 24-Apr-2009 Janusz Dobrowolski
1491 + Added inactive records support.
1492 $ /admin/payment_terms.php
1493   /admin/shipping_companies.php
1494   /gl/includes/db/gl_db_account_types.inc
1495   /gl/includes/db/gl_db_currencies.inc
1496   /gl/manage/bank_accounts.php
1497   /gl/manage/currencies.php
1498   /gl/manage/gl_account_classes.php
1499   /gl/manage/gl_account_types.php
1500   /gl/manage/gl_accounts.php
1501   /includes/ui/ui_lists.inc
1502   /inventory/includes/db/items_units_db.inc
1503   /inventory/includes/db/movement_types_db.inc
1504   /inventory/manage/item_categories.php
1505   /inventory/manage/item_units.php
1506   /inventory/manage/items.php
1507   /inventory/manage/locations.php
1508   /inventory/manage/movement_types.php
1509   /manufacturing/includes/db/work_centres_db.inc
1510   /manufacturing/manage/work_centres.php
1511   /purchasing/manage/suppliers.php
1512   /sales/includes/db/sales_points_db.inc
1513   /sales/manage/sales_points.php
1514   /sql/alter2.2.sql
1515   /sql/en_US-demo.sql
1516   /sql/en_US-new.sql
1517   /taxes/item_tax_types.php
1518   /taxes/tax_groups.php
1519   /taxes/tax_types.php
1520   /taxes/db/tax_groups_db.inc
1521   /taxes/db/tax_types_db.inc
1522 # Edit buttons center alignment.
1523 $ /includes/ui/ui_input.inc
1524 # Fixed ajax request using element name on multi-part forms.
1525 $ /js/utils.js
1526
1527 24-Apr-2009 Joe Hunt
1528 ! Added option to select how to present Balance Sheet and P&L Statement
1529 $ /gl/manage/gl_account_classes.php
1530   /gl/includes/db/gl_db_account_types.inc
1531   /reporting/rep706.php
1532   /reporting/rep707.php
1533   /sql/alter2.2.sql
1534
1535 22-Apr-2009 Janusz Dobrowolski
1536 + Added inactive records support.
1537 $ /sales/includes/db/credit_status_db.inc
1538   /sales/includes/db/sales_types_db.inc
1539   /sales/manage/credit_status.php
1540   /sales/manage/customer_branches.php
1541   /includes/data_checks.inc
1542   /sales/manage/sales_groups.php
1543   /sales/manage/sales_people.php
1544   /sales/manage/sales_types.php
1545 # Slightly changed inactive record support
1546 $ /includes/ui/ui_input.inc
1547   /includes/ui/ui_lists.inc
1548   /sales/manage/customers.php
1549   /sales/manage/sales_areas.php
1550 ! Display all db_query errors in debug mode
1551 $ /includes/db/connect_db.inc
1552 # Hide empty/disabled tabs
1553 $ /frontaccounting.php
1554   /applications/dimensions.php
1555 # Small typo fixed
1556 $ /applications/application.php
1557
1558 21-Apr-2009 Janusz Dobrowolski
1559 + Support for inactive records.
1560 $ /includes/ui/ui_lists.inc
1561   /includes/ui/ui_input.inc
1562   /includes/db/sql_functions.inc
1563   /themes/aqua/default.css
1564   /themes/cool/default.css
1565   /themes/default/default.css
1566 + Added inactive field in cust_branches
1567 $ /sql/alter2.2.sql
1568   /sql/en_US-demo.sql
1569   /sql/en_US-new.sql
1570 + Added inactive records edition.
1571 $ /sales/manage/customers.php
1572   /sales/manage/sales_areas.php
1573   
1574 08-Apr-2009 Janusz Dobrowolski
1575 # Fix for hotkeys on multi form pages.
1576 $ /js/inserts.js
1577 ! Customer name max. length 80
1578 $ /sales/manage/customers.php
1579   /sql/alter2.2.php
1580   /sql/alter2.2.sql
1581   /sql/en_US-demo.sql
1582   /sql/en_US-new.sql
1583
1584 30-Mar-2009 Janusz Dobrowolski
1585 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1586 $ /admin/db/v_banktrans.inc (removed)
1587   /applications/manufacturing.php
1588   /gl/include/db/gl_db_banking.inc
1589   /gl/includes/ui/gl_bank_ui.inc
1590   /gl/includes/ui/gl_journal_ui.inc
1591   /gl/manage/exchange_rates.php
1592   /.htaccess
1593   /includes/banking.inc
1594   /includes/data_checks.inc
1595   /includes/ui/items_cart.inc
1596   /includes/ui/ui_inputs.inc
1597   /includes/ui/ui_lists.inc
1598   /install.html
1599   /install/index.php
1600   /install/save.php
1601   /inventory/includes/inventory_db.inc
1602   /inventory/manage/items.php
1603   /inventory/manage/sales_kits.php
1604   /js/inserts.js
1605   /lang/new_language_template/LC_MASSAGES/empty.po
1606   /manufacturing/inquiry/bom_cost_inquiry.php
1607   /purchasing/allocations/supplier_allocate.php
1608   /purchasing/manage/suppliers.php
1609   /reporting/includes/doctext2.inc
1610   /reporting/includes/doctext.inc
1611   /reporting/including/excel_report.inc
1612   /reporting/rep104.php
1613   /reporting/rep106.php
1614   /reporting/rep303.php
1615   /reporting/rep702.php
1616   /sales/allocations/customer_allocate.php
1617   /sales/includes/db/sales_credit_db.inc
1618   /sales/includes/db/sales_points_db.inc
1619   /sales/includes/ui/sales_credit_ui.inc
1620   /sales/includes/ui/sales_order_ui.inc
1621   /sales/manage/sales_points.php
1622   /sales/sales_order_entry.php
1623   /sql/alter2.1.sql
1624   /taxes/tax_types.php
1625   /themes/aqua/default.css
1626   /themes/cool/default.css
1627   /themes/default/default.css
1628
1629 29-Mar-2009 Janusz Dobrowolski
1630 ! Added cancel button
1631 $ /inventory/manage/items.php
1632 ! Element id generation speedup
1633 $ /includes/ui/ui_view.inc
1634 # Fixed hotkeys behaviour in report module
1635 $ /js/inserts.js
1636   /reporting/includes/reports_classes.inc
1637
1638 21-Mar-2009 Janusz Dobrowolski
1639 + Option to use last document date on subsequent new documents.
1640 $ /admin/display_prefs.php
1641   /admin/db/users_db.inc
1642   /includes/current_user.inc
1643   /includes/prefs/userprefs.inc
1644   /sql/alter2.2.php
1645   /sql/alter2.2.sql
1646   /sql/en_US-demo.sql
1647   /sql/en_US-new.sql
1648 + Optional check for current date in date_cells()/date_row()
1649 $ /includes/ui/ui_input.inc
1650 ! Save/retrieve last document date.
1651 $ /gl/bank_account_reconcile.php
1652   /gl/gl_bank.php
1653   /gl/gl_journal.php
1654   /gl/includes/ui/gl_bank_ui.inc
1655   /gl/includes/ui/gl_journal_ui.inc
1656   /includes/date_functions.inc
1657   /includes/ui/ui_view.inc
1658   /inventory/adjustments.php
1659   /inventory/transfers.php
1660   /inventory/includes/item_adjustments_ui.inc
1661   /inventory/includes/stock_transfers_ui.inc
1662   /manufacturing/work_order_entry.php
1663   /purchasing/po_entry_items.php
1664   /purchasing/po_receive_items.php
1665   /purchasing/supplier_payment.php
1666   /purchasing/includes/ui/grn_ui.inc
1667   /purchasing/includes/ui/invoice_ui.inc
1668   /purchasing/includes/ui/po_ui.inc
1669   /sales/credit_note_entry.php
1670   /sales/customer_credit_invoice.php
1671   /sales/customer_delivery.php
1672   /sales/customer_invoice.php
1673   /sales/customer_payments.php
1674   /sales/sales_order_entry.php
1675   /sales/includes/cart_class.inc
1676   /sales/includes/sales_db.inc
1677   /sales/includes/db/sales_order_db.inc
1678   /sales/includes/ui/sales_credit_ui.inc
1679   /sales/includes/ui/sales_order_ui.inc
1680
1681 18-Mar-2009 Janusz Dobrowolski
1682 + Additional option for submit_add_or_update_x() helpers
1683 $ /includes/ui/ui_input.inc
1684 + Icon for default escape button
1685 $ /themes/aqua/images/escape.png (new)
1686   /themes/cool/images/escape.png (new)
1687 + Arrow navigation also in report menus
1688 $ /js/utils.js
1689   /js/inserts.js
1690 + Added default keys for form submition/cancelling when apprioprate.
1691 $ All form entry files.
1692
1693 17-Mar-2009 Joe Hunt
1694 ! Changed so company domicile is printed on invoices and statements if filled out.
1695 $ /reporting/includes/header2.inc
1696
1697 17-Mar-2009 Janusz Dobrowolski
1698 + Added default delivery_required_by parameter, removed custom company fields/names.
1699 $ /admin/company_preferences.php
1700   /admin/gl_setup.php
1701   /admin/db/company_db.inc
1702   /includes/prefs/sysprefs.inc
1703   /sql/alter2.2.php (new)
1704   /sql/alter2.2.sql (new)
1705   /sql/en_US-demo.sql
1706   /sql/en_US-new.sql
1707 + Item category now contains default parameters for new items.
1708 $ /inventory/includes/db/items_category_db.inc
1709   /inventory/manage/item_categories.php
1710   /inventory/manage/items.php
1711   /sql/alter2.2.php
1712   /sql/alter2.2.sql
1713   /sql/en_US-demo.sql
1714   /sql/en_US-new.sql
1715 ! Updated FA version string.
1716 $ /config.php
1717 ! Stock item types moved to types.inc
1718 $ /includes/types.inc
1719   /includes/ui/ui_lists.inc
1720 ! Focus js code optimization
1721 $ /js/inserts.js
1722   /js/utils.js
1723  
1724 16-Mar-2009 Janusz Dobrowolski
1725 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1726         arrow navigation in menus
1727 $ /includes/ui/ui_input.inc
1728   /includes/ui/ui_controls.inc
1729   /includes/ui/ui_view.inc
1730   /includes/page/footer.inc
1731   /config.php
1732   /js/inserts.js
1733   /js/utils.js
1734   /reporting/includes/reporting.inc
1735   /themes/default/images/escape.png
1736   /themes/aqua/default.css
1737   /themes/aqua/renderer.php
1738   /themes/cool/default.css
1739   /themes/cool/renderer.php
1740   /themes/default/default.css
1741   /themes/default/renderer.php
1742   /themes/default/images/escape.png
1743   /sales/sales_order_entry.php
1744
1745 ! SID & start_form() cleanup
1746 $ /.htaccess
1747   /access/logout.php
1748   /admin/attachments.php
1749   /admin/backups.php
1750   /admin/create_coy.php
1751   /admin/inst_lang.php
1752   /admin/inst_module.php
1753   /admin/view_print_transaction.php
1754   /admin/void_transaction.php
1755   /dimensions/inquiry/search_dimensions.php
1756   /gl/bank_transfer.php
1757   /gl/gl_bank.php
1758   /gl/inquiry/gl_trial_balance.php
1759   /gl/manage/exchange_rates.php
1760   /inventory/adjustments.php
1761   /inventory/cost_update.php
1762   /inventory/prices.php
1763   /inventory/purchasing_data.php
1764   /inventory/reorder_level.php
1765   /inventory/transfers.php
1766   /inventory/inquiry/stock_movements.php
1767   /inventory/inquiry/stock_status.php
1768   /inventory/manage/item_codes.php
1769   /inventory/manage/sales_kits.php
1770   /manufacturing/search_work_orders.php
1771   /manufacturing/work_order_issue.php
1772   /manufacturing/inquiry/bom_cost_inquiry.php
1773   /manufacturing/manage/bom_edit.php
1774   /purchasing/po_entry_items.php
1775   /purchasing/po_receive_items.php
1776   /purchasing/supplier_credit.php
1777   /purchasing/supplier_invoice.php
1778   /purchasing/supplier_payment.php
1779   /purchasing/allocations/supplier_allocate.php
1780   /purchasing/inquiry/po_search.php
1781   /purchasing/inquiry/po_search_completed.php
1782   /purchasing/inquiry/supplier_allocation_inquiry.php
1783   /purchasing/inquiry/supplier_inquiry.php
1784   /sales/credit_note_entry.php
1785   /sales/customer_credit_invoice.php
1786   /sales/customer_delivery.php
1787   /sales/customer_invoice.php
1788   /sales/allocations/customer_allocate.php
1789   /sales/includes/ui/sales_credit_ui.inc
1790   /sales/inquiry/customer_allocation_inquiry.php
1791   /sales/inquiry/sales_deliveries_view.php
1792   /sales/inquiry/sales_orders_view.php
1793
1794 ------------------------------- Release 2.1.5 ----------------------------------
1795 26-Aug-2009 Joe Hung
1796 ! Release 2.1.5
1797 $ config.php
1798 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1799 $ /reporting/reports_main.php
1800 ! Code cleanup
1801 $ /taxes/tax_calc.inc
1802   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1803   
1804 24-Aug-2009 Joe Hunt
1805 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1806 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1807   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1808   This is for safety reasons.
1809 $ /includes/current_user.inc
1810   /includes/ui/ui_input.inc
1811   /inventory/purchasing_data.php
1812   /purchasing/po_receive_items.php
1813   /purchasing/includes/ui/invoice_ui.inc
1814   /purchasing/includes/ui/po_ui.inc
1815   /purchasing/view/view_grn.php
1816   /purchasing/view/view_po.php
1817   /reporting/rep209.php
1818   
1819 21-Aut-2009 Joe Hunt
1820 # [0000162] Deleting a GL account may cause problems with quick entries 
1821 $ /gl/manage/gl_accounts.php
1822
1823 20-Aug-2009 Joe Hunt
1824 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1825 $ /gl/includes/gl_db_accounts.inc
1826 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1827 $ /purchasing/po_receive_items.php
1828
1829 19-Aug-2009 Joe Hunt
1830 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1831   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.
1832 $ /gl/includes/db/gl_db_bank_accounts.inc
1833   /gl/manage/gl_quick_entries.php
1834   /includes/ui/ui_view.inc
1835   
1836 18-Aug-2009 Joe Hunt
1837 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1838 $ /purchasing/includes/db/invoice_db.inc
1839   /purchasing/includes/ui/invoice_ui.inc
1840   /purchasing/includes/supp_trans_class.inc
1841   
1842 18-Aug-2009 Joe Hunt
1843 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1844   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1845 $ /gl/includes/db/gl_db_bank_accounts.inc
1846   /gl/manage/gl_quick_entries.php
1847   /includes/ui/ui_view.inc
1848   /taxes/tax_calc.inc
1849   
1850 17-Aug-2009 Janusz Dobrowolski
1851 # [0000158] Added missing check for POS usage before deletion.
1852 $ /sales/manage/sales_points.php
1853
1854 17-Aug-2009 Joe Hunt
1855 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1856 $ /gl/includes/db/gl_db_bank_trans.inc
1857   /purchasing/supplier_payment.php
1858   /sales/customer_payments.php
1859   /sales/includes/db/payments_db.inc
1860
1861 14-Aug-2009 Janusz Dobrowolski
1862 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1863 $ /sales/customer_credit_invoice.php
1864   /sales/customer_delivery.php
1865   /sales/customer_invoice.php
1866
1867 12-Aug-2009 Joe Hunt
1868 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1869 $ /purchasing/includes/purchasing_db.inc
1870   /purchasing/includes/db/invoice_db.inc
1871 # memo field was not written in list of journal entries.
1872 $ /reporting/rep702.php
1873   
1874 08-Aug-2009 Janusz Dobrowolski
1875 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1876 $ /includes/ui/ui_view.inc
1877
1878 08-Aug-2009 Janusz Dobrowolski
1879 # [0000152] Config_db.php changed after failed company database creation
1880 $ /install/save.php
1881
1882 08-Aug-2009 Joe Hunt
1883 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1884 $ /gl/manage/gl_account_classes.php
1885
1886 04-Aug-2009 Joe Hunt
1887 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1888 $ /reporting/includes/header2.inc
1889 # [0000145] Email sales order doesn't work if no email on branch but on customer
1890 $ /sales/includes/db/sales_order_db.inc
1891   /reporting/rep109.php
1892 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1893   Balance Sheet, PL Statements and Monthly Bread Down reports.
1894 $ /gl/manage/gl_account_classes.php.  
1895
1896 ------------------------------- Release 2.1.4 ----------------------------------
1897 30-Jul-2009 Joe Hunt
1898 ! Release 2.1.4
1899 $ config.php
1900 # Bad right margin on Tax Report (papersize A4)
1901 $ /reporting/rep709.php
1902 # [0000146] Purch data description with a ' (apostrophe) fails
1903 $ /inventory/purchasing_data.php
1904   /purchasing/includes/purchasing_db.inc
1905
1906 28-Jul-2009 Joe Hunt
1907 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1908 $ /reporting/rep109.php
1909   /reporting/includes/doctext.inc
1910   /reporting/includes/doctext2.inc
1911   /reporting/includes/header2.inc
1912   /reporting/includes/pdf_report.inc
1913
1914 18-Jul-2009 Joe Hunt
1915 # 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).
1916 $ /sales/includes/db/cust_trans_db.inc
1917 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1918 $ /reporting/rep101.php
1919   /reporting/rep201.php
1920   
1921 13-Jul-2009 Joe Hunt
1922 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1923 $ /gl/includes/db/gl_db_banking.inc
1924   /gl/includes/db/gl_db_trans.inc
1925   /reporting/rep709.php
1926 ! Comments should follow templates and recurrent invoices.
1927 $ /sales/create_recurrent_invoices.php
1928   /sales/sales_order_entry.php
1929   
1930 12-Jul-2009 Joe Hunt
1931 # Wrong presentation of left to allocate if discount was given
1932 $ /sales/view/view_receipt.php
1933   /purchasing/view/view_supp_payment.php
1934   
1935 11-Jul-2009 Joe Hunt
1936 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1937 $ /reporting/rep304.php
1938   /reporting/reports_main.php
1939
1940 10-Jul-2009 Joe Hunt
1941 # [0000142] Purchase Order use the same header as Sales Order
1942 $ /reporting/includes/doctext.inc
1943   /reporting/includes/doctext2.inc
1944 # Bug in demand qty
1945 $ /includes/db/manufacturing.inc
1946
1947 10-Jul-2009 Janusz Dobrowolski
1948 # [0000141] Attachment view/download bug.
1949 $ /admin/attachments.php
1950 # [0000140] Numeric format bug in credit limit input.
1951 $ /purchasing/manage/suppliers.php
1952 # [0000143] Bad format of PO popup window (Softechmatrix).
1953 $ /purchasing/view/view_grn.php
1954
1955 09-Jul-2009 Janusz Dobrowolski
1956 # [0000139] Change of bank account type after creation should not be allowed.
1957 $ /gl/manage/bank_accounts.php
1958
1959 01-Jul-2009 Joe Hunt
1960 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1961 $ /purchasing/includes/db/invoice_db.inc
1962
1963 26-Jun-2009 Joe Hunt
1964 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1965 $ /purchasing/includes/db/invoice_db.inc
1966
1967 ------------------------------- Release 2.1.3 ----------------------------------
1968 25-Jun-2009 Joe Hunt
1969 ! Release 2.1.3
1970 $ config.php
1971   /sql/en_US-new.sql
1972   /sql/en_US-demo.sql
1973 ! Suppressed menu on access denied in view popup windows.
1974 $ /includes/session.inc
1975   /includes/main.inc
1976 ! New empty.po file
1977   /lang/new_language_template/LC_MESSAGES/empty.po
1978
1979 23-Jun-2009 Janusz Dobrowolski
1980 ! Added edition link in Purchase Order Inquiry
1981 $ /purchasing/includes/ui/po_ui.inc
1982   /purchasing/inquiry/po_search_completed.php
1983
1984 23-Jun-2009 Joe Hunt
1985 # [0000137] Material Cost Averaging Problem (again) when voiding.
1986 $ /purchasing/includes/db/invoice_db.inc
1987
1988 21-Jun-2009 Joe Hunt
1989 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1990 $ /manufacturing/includes/db/work_orders_quick_db.inc
1991
1992 20-Jun-2009 Janusz Dobrowolski
1993 ! Php notices removed from logging to avoid flood from @ constructs.
1994 $ /includes/errors.inc
1995 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1996 $ /gl/gl_journal.php
1997   /includes/ui/ui_view.inc
1998   /purchasing/supplier_credit.php
1999   /purchasing/supplier_invoice.php
2000   /taxes/tax_types.php
2001   /taxes/db/tax_types_db.inc
2002
2003 20-Jun-2009 Joe Hunt/Tu Nguyen
2004 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2005 $ /purchasing/includes/db/grn_db.inc
2006
2007 18-Jun-2009 Joe Hunt
2008 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2009 $ /inventory/purchasing_data.php
2010   /purchasing/includes/purchasing_db.inc
2011   /purchasing/includes/db/po_db.inc
2012   /purchasing/includes/ui/po_ui.inc
2013   
2014 17-Jun-2009 Janusz Dobrowolski
2015 # Fixed form reset after error, allowed png logo files.
2016 $ /admin/company_preferences.php
2017 ! Removed unneeded submit_on_change in uom selector.
2018 $ /includes/ui/ui_lists.inc
2019 # Allowed reuse of supplier references from voided invoices.
2020 $ /purchasing/supplier_invoice.php
2021 # Total payment/credit sign fix.  
2022 $ /purchasing/allocations/supplier_allocation_main.php
2023 # Voided documents should not be displayed.
2024 $ /purchasing/inquiry/supplier_inquiry.php
2025
2026 17-Jun-2009 Joe Hunt/Tu Nguyen
2027 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2028 $ /purchasing/includes/db/invoice_db.inc
2029
2030 16-Jun-2009 Janusz Dobrowolski
2031 ! Added error logging to file or syslog.
2032 $ /config.php
2033   /includes/errors.inc
2034 # Cleaned output buffering notices.
2035 $ /includes/errors.inc
2036   /includes/session.inc
2037
2038 15-Jun-2009 Joe Hunt
2039 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2040 ! Clean-up in ui_list codes.
2041 $ /includes/ui/ui_lists.inc
2042   /manufacturing/work_order_entry.php
2043   /manufacturing/search_work_orders.php
2044   /manufacturing/manage/bom_edit.php
2045   /manufacturing/inquiry/bom_cost_inquiry.php
2046   
2047 14-Jun-2009 Joe Hunt
2048 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2049 $ /gl/includes/db/gl_db_account_types.inc
2050   /gl/includes/db/gl_db_accounts.inc
2051   /includes/types.inc
2052   /reporting/rep705.php
2053   /reporting/rep706.php
2054   /reporting/rep707.php
2055 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2056 $ config.php
2057   
2058 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2059 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2060 $ /includes/references.inc
2061 ! Improved email sending of documents. With help of Tom Moulton
2062 $ /reporting/rep109.php
2063   /reporting/rep209.php
2064   /reporting/includes/class.mail.inc
2065   /reporting/includes/pdf.report.inc
2066   
2067 12-Jun-2009 Joe Hunt
2068 ! Code clean-up
2069 $ /gl/includes/db/gl_db_trans.inc
2070   /gl/inquiry/gl_trial_balance.php
2071   /includes/ui/ui_view.inc
2072   /reporting/rep708.php
2073   
2074 11-Jun-2009 Joe Hunt
2075 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2076 $ /gl/manage/gl_account_classes.php
2077   /gl/includes/db/gl_db_account_types.inc
2078   /gl/includes/db/gl_db_accounts.inc
2079   /gl/inquiry/gl_trial_balance.php
2080   /includes/types.inc
2081   /includes/ui/ui_lists.inc
2082   /reporting/rep705.php
2083   /reporting/rep706.php
2084   /reporting/rep707.php
2085   /reporting/rep708.php
2086   
2087 09-Jun-2009 Joe Hunt
2088 # Bad format in due date column in search dimensions
2089 $ /dimensions/inquiry/search_dimensions.php
2090
2091 08-Jun-2009 Joe Hunt
2092 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2093 $ /gl/includes/db/gl_db_trans.inc
2094   /gl/includes/ui/gl_bank_ui.inc
2095   /includes/types.inc
2096   /includes/ui/ui_lists.inc
2097   /manufacturing/search_work_orders.php
2098   /manufacturing/work_order_costs.php (new file)
2099   /manufacturing/work_order_entry.php
2100 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2101 $ /manufacturing/work_order_add_finished.php
2102   /manufacturing/work_order_issue.php
2103   /manufacturing/work_order_release.php
2104   /manufacturing/includes/manufacturing_ui.inc
2105   /manufacturing/includes/db/work_orders_db.inc
2106   /manufacturing/includes/db/work_orders_quick_db.inc
2107   /manufacturing/includes/db/work_orders_produce_items_db.inc
2108   /manufacturing/view/work_order_view.php
2109   
2110 05-Jun-2009 Joe Hunt
2111 # Missing underscore in gettext string
2112 $ /sales/create_recurrent_invoices.php
2113 # Broken gettext string over 2 lines
2114 $ /sales/customer_delivery.php
2115
2116 04-Jun-2009 Joe Hunt
2117 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2118 $ /purchasing/includes/db/invoice_db.inc
2119
2120 03-Jun-2009 Joe Hunt
2121 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2122 $ /reporting/includes/reports_classes.inc
2123 # Deleting of Locations was too easy. Implemented much more checks
2124 $ /inventory/manage/locations.php
2125 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2126 $ /reporting/rep302.php
2127   /reporting/rep303.php
2128   /includes/db/manufacturing_db.inc
2129 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2130 $ /manufacturing/work_order_issue.php
2131   /manufacturing/work_order_add_finished.php
2132 # Missing decimal calculation in BOM edit.
2133 $ /manufacturing/manage/bom_edit.php
2134 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2135 $ /purchase/po_receive_items.php
2136   
2137 27-May-2009 Joe Hunt
2138 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2139 $ /gl/includes/db/gl_db_accounts.inc
2140   /gl/includes/db/gl_db_account_types.inc
2141   /reporting/rep701.php
2142   /reporting/rep705.php
2143   /reporting/rep706.php
2144   /reporting/rep707.php
2145
2146 26-May-2009 Joe Hunt
2147 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2148 $ /gl/includes/db/gl_db_accounts.inc
2149   /gl/includes/db/gl_db_account_types.inc
2150   /reporting/rep701.php
2151   /reporting/rep705.php
2152   /reporting/rep706.php
2153   /reporting/rep707.php
2154 # fixed wider combobox for backup-files in company backup
2155 $ /admin/backups.php
2156
2157 25-May-2009 Joe Hunt
2158 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2159 $ /purchasing/includes/db/grn_db.inc
2160 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2161 $ /gl/includes/db/gl_db_accounts.inc
2162   /reporting/rep706.php
2163   /reporting/rep707.php
2164 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2165 $ /reporting/rep303.php
2166   /reporting/reports_main.php
2167
2168 23-May-2009 Janusz Dobrowolski
2169 # Fixed transaction table search update.
2170 $ /admin/view_print_transaction.php
2171 # Fixed initial select for array_selector()
2172 $ /includes/ui/ui_lists.inc
2173
2174 22-May-2009 Janusz Dobrowolski
2175 # Fixed buggy reference instead of id in report dimension selectors.
2176 $ /reporting/includes/reports_classes.inc
2177 # Fixed typo in setup menu
2178 $ /applications/setup.php
2179
2180 21-May-2009 Joe Hunt/Tom Moulton
2181 # Recursion fix in manufacturing_db.inc by Tom Moulton
2182 $ /includes/db/manufacturing_db.inc
2183
2184 20-May-2009 Janusz Dobrowolski
2185 # Small cleanup
2186 $ /inventory/prices.php
2187 # Fixed select buttons icon.
2188 $ /sales/manage/customer_branches.php
2189
2190 20-May-2009 Joe Hunt
2191 # Fixed and optimized On Order in Inventory Items Status and reports
2192 $ /includes/db/manufacturing_db.inc
2193   /inventory/inquiry/stock_status.php
2194   /reporting/rep302.php
2195   /reporting/rep303.php
2196   /sales/includes/db/sales_order_db.inc
2197   
2198 18-May-2009 Joe Hunt
2199 # html header shown in backup downloads.
2200 $ /admin/backups.php
2201 ! Reinserted the link to GL in Work Order Inquiry.
2202 $ /manufacturing/search_work_orders.php
2203 # Added non closed work order requirements on On Order in Inventory Items Status
2204 $ /inventory/inquiry/stock_status.php
2205 ! Added mb_flag 'M' in demand checks
2206 $ /sales/includes/db/sales_order_db.inc
2207   /reporting/rep302.php
2208   /reporting/rep303.php
2209   
2210 17-May-2009 Joe Hunt
2211 ! Changed service items to use cogs account instead of inventory account.
2212 $ /inventory/manage/items.php
2213
2214 16-May-2009 Joe Hunt
2215 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2216 $ /includes/ui/db_pager_view.inc
2217 ! Removed obsolete 'K' mb_flag checks.
2218 $ /includes/data_checks.inc
2219   /includes/ui/ui_lists.inc
2220
2221 13-May-2009 Joe Hunt
2222 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2223 $ /includes/ui/ui_lists.inc
2224
2225 10-May-2009 Joe Hunt
2226 # Period presentation bug in tax report/inquiry
2227 $ /gl/inquiry/tax_inquiry.php
2228   /reporting/includes/reports_classes.inc
2229   
2230 07-May-2009 Joe Hunt
2231 # Layout bug in exchange rate display
2232 $ /includes/ui/ui_view.inc
2233 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2234 $ /sales/inquiry/sales_orders_view.php
2235 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2236 $ /sales/includessales_order_ui.inc
2237
2238 05-May-2009 Janusz Dobrowolski
2239 # Fixed check if code for new sales kit is not used.
2240 $ /inventory/manage/sales_kits.php
2241
2242 04-May-2009 Joe Hunt
2243 # Purchase Order document shows wrong purch data conversion if purch data
2244 $ /reporting/rep209.php
2245
2246
2247 ------------------------------- Release 2.1.2 ----------------------------------
2248 30-Apr-2009 Joe Hunt
2249 ! Release 2.1.2
2250 $ config.php
2251
2252 22-Apr-2009 Joe Hunt
2253 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2254 $ /purchasing/manage/suppliers.php
2255
2256 20-Apr-2009 Janusz Dobrowolski
2257 # Rewritten backup manager, fixed progressbar bug.
2258 $ /admin/backups.php
2259 # Fixed bug in zipped sql file restore.
2260 $ /admin/db/maintenance_db.inc
2261 ! JsHttpRequest class updated to latest version.
2262 $ /includes/JsHttpRequest.php
2263   /js/JsHttpRequest.js
2264 ! Added optional parameter in vertical_space()
2265 $ /includes/ui/ui_controls.inc
2266 + Helper for javascript confirm dialogs added.
2267 $ /includes/ui/ui_input.inc
2268 ! Client side confirm dialog added for destructive submits.
2269 $ /purchasing/supplier_invoice.php
2270   /purchasing/includes/ui/invoice_ui.inc
2271   /sales/sales_order_entry.php
2272 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2273 $ /includes/current_user.inc
2274   /includes/page/footer.inc
2275   /includes/page/header.inc
2276   /includes/ui/ui_view.inc
2277   /access/login.php
2278   /js/inserts.js
2279   /js/utils.js
2280   /themes/aqua/images/progressbar.gif
2281   /themes/cool/images/progressbar.gif
2282   /themes/default/images/progressbar.gif
2283   /themes/default/images/ajax-loader2.gif (new)
2284   /themes/default/images/warning.png (new)
2285   /themes/aqua/images/ajax-loader2.gif (new)
2286   /themes/aqua/images/warning.png (new)
2287   /themes/cool/images/ajax-loader2.gif (new)
2288   /themes/cool/images/warning.png (new)
2289 # Fixed supplier uom retrieval.
2290 $ /purchasing/includes/db/po_db.inc
2291
2292 04-Apr-2009 Janusz Dobrowolski
2293 # Paper format defaults to A4 for unknown specifiers.
2294 $ /reporting/includes/pdf_report.inc
2295 # Sealing sql statements.
2296 $ /sales/manage/customers.php
2297
2298 01-Apr-2009 Janusz Dobrowolski
2299 # Fixed document mailing.
2300 $ /reporting/includes/pdf_report.inc
2301 # Fixed focus javascript error on lists.
2302 $ /includes/ui/ui_lists.inc
2303 # Fixed report links hotkey selection
2304 $ /js/inserts.js
2305
2306 ------------------------------- Release 2.1.1 ----------------------------------
2307 30-Mar-2009 Janusz Dobrowolski
2308 # Fixed display of unsufficient quantities in sales docs.
2309 $ /sales/includes/ui/sales_order_ui.inc
2310   /themes/aqua/default.css
2311   /themes/cool/default.css
2312   /themes/default/default.css
2313 # Updated gettext template file
2314 $ /lang/new_language_template/LC_MASSAGES/empty.po
2315 ! Release 2.1.1
2316 $ config.php
2317
2318 29-Mar-2009 Janusz Dobrowolski
2319 # [0000126] 'Invoice' words on credit note document.
2320 $ /reporting/includes/doctext.inc
2321   /reporting/includes/doctext2.inc
2322 # [0000125] Sql error when creating credit note.
2323 $ /sales/includes/db/sales_credit_db.inc
2324 # [0000121] Error during qoh calculations.
2325 $ /sales/includes/ui/sales_order_ui.inc
2326
2327 28-Mar-2009 Janusz Dobrowolski
2328 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2329 $ /gl/manage/exchange_rates.php
2330
2331 27-Mar-2009 Janusz Dobrowolski
2332 # Fixed include file path in reports 104,303
2333 $ /reporting/rep104.php
2334   /reporting/rep303.php
2335
2336 26-Mar-2009 Janusz Dobrowolski
2337 # Fixed problems with cash invoices created after db upgrade.
2338 $ /includes/data_checks.inc
2339   /sales/includes/db/sales_points_db.inc
2340   /sales/manage/sales_points.php
2341   /sql/alter2.1.sql
2342
2343 24-Mar-2009 Joe Hunt
2344 # Wrong price decimals in Report Salesman Listing
2345 $ /reporting/rep106.php
2346
2347 23-Mar-2009 Janusz Dobrowolski
2348 # Fixed keybord access issue after AltTab
2349 $ /js/inserts.js
2350
2351 23-Mar-2009 Joe Hunt
2352 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2353 $ /reporting/including/excel_report.inc
2354
2355 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2356 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2357 $ /inventory/manage/items.php
2358   /inventory/includes/inventory_db.inc
2359   /reporting/rep104.php
2360   /reporting/rep303.php
2361
2362 21-Mar-2009 Janusz Dobrowolski
2363 # Broken currency section after date change.
2364 $ /sales/includes/ui/sales_credit_ui.inc
2365   /sales/includes/ui/sales_order_ui.inc
2366
2367 20-Mar-2009 Joe Hunt
2368 # Truncation bug when inserting/updating entered supplier credit limit
2369 $ /purchasing/manage/suppliers.php
2370
2371 19-Mar-2009 Joe Hunt
2372 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2373 $ /taxes/tax_types.php
2374
2375 19-Mar-2009 Janusz Dobrowolski
2376 # Fixed quick entry amount update on list change.
2377 $ /gl/includes/ui/gl_journal_ui.inc
2378
2379 ------------------------------- Release 2.1 ----------------------------------------------------
2380 18-Mar-2009 Joe Hunt
2381 ! Release 2.1
2382 $ config.php
2383
2384 18-Mar-2009 Janusz Dobrowolski
2385 # Additional php.ini checks and fixes for php in CGI mode
2386 $ /.htaccess
2387   /install.html
2388   /install/index.php
2389   /install/save.php
2390 # Default focus in lists on searchbox if used.
2391 $ /includes/ui/ui_lists.inc
2392 # Fixed update after code search.
2393 $ /inventory/manage/sales_kits.php
2394
2395 16-Mar-2009 Janusz Dobrowolski
2396 # Fixed redirection after order cancelation.
2397 $ /sales/sales_order_entry.php
2398
2399 15-Mar-2009 Joe Hunt
2400 # Minor bug in Report List of Journal Entries
2401 $ /reporting/rep702.php
2402
2403 14-Mar-2009 Joe Hunt
2404 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2405   if invoice date is later than payment date
2406 $ /includes/banking.inc
2407
2408 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2409 # GL line delete bug fixed.
2410 $ /gl/includes/ui/gl_bank_ui.inc
2411   /gl/includes/ui/gl_journal_ui.inc
2412   /includes/ui/items_cart.inc
2413 # Random syntax error + new menu item :).
2414 $ /manufacturing/inquiry/bom_cost_inquiry.php
2415   /applications/manufacturing.php
2416 - Removed non used file
2417 $ /admin/db/v_banktrans.inc (removed)
2418
2419 11-Mar-2009 Joe Hunt
2420 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2421 $ /gl/include/db/gl_db_banking.inc
2422
2423 10-Mar-2009 Janusz Dobrowolski
2424 # [0000119] Fixed search by item description in sales item selector.
2425 $ /includes/ui/ui_lists.inc
2426 # Fixed email_row/link_row display for empty input value.
2427 $ /includes/ui/ui_inputs.inc
2428 # Small layout fix 
2429 $ /purchasing/allocations/supplier_allocate.php
2430   /sales/allocations/customer_allocate.php
2431
2432 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2433 09-Mar-2009 Joe Hunt
2434 ! Release 2.1.0 Release Candidate (RC).
2435 $ config.php
2436 ! Report clean up
2437 $ /reporting/includes/excel_report.inc
2438
2439 09-Mar-2009 Janusz Dobrowolski
2440 # Initial prefs for new created user now copied form current admin settings.
2441 $ /admin/users.php
2442 # Changed page_security level to 1
2443 $ /admin/display_prefs.php
2444 # Fixed item code display after item delete
2445 $ /inventory/manage/items.php
2446 # Cosmetic cleanup
2447 $ /includes/session.inc
2448
2449 08-Mar-2009 Joe Hunt
2450 ! XLS engine now compatible with PEAR Excel Writer.
2451 $ /reporting/includes/excel_report.inc
2452   /reporting/includes/Workbook.php
2453   
2454 05-Mar-2009 Joe Hunt
2455 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2456 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2457   /reporting/includes/Workbook.php (new file)
2458   /reporting/includes/excel_report.inc
2459   /reporting/includes/pdf_report.inc
2460   /reporting/prn_redirect.php
2461   /reporting all repXXX.php files
2462   
2463 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2464 + Preparation for Excel Writer continued
2465 $ /reporting/includes/ExcelWriterXML.php
2466   /reporting/includes/ExcelWriterXML_Sheet.php
2467   /reporting/includes/ExcelWriterXML_Style.php
2468   /reporting/includes/excel_report.inc
2469   /reporting all repXXX.php that are not documents
2470   
2471 02-Mar-2009 Joe Hunt
2472 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2473 $ /reporting/includes/reports_classes.inc
2474   /reporting/includes/pdf_report.inc
2475   /reporting/includes/ExcelWriterXML.php (new file)
2476   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2477   /reporting/includes/ExcelWriterXM__Style (new file)
2478   /reporting/includes/excel_report.inc (new file)
2479   /reporting/reports_main.php
2480   /reporting/rep701.php
2481   /reporting/rep705.php
2482   /reporting/rep706.php
2483   /reporting/rep707.php
2484   
2485 01-Mar-2009 Janusz Dobrowolski
2486 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2487 $ /.htaccess (new)
2488
2489 28-Feb-2009 Joe Hunt
2490 ! Improved layout in standard themes (graphics)
2491 $ /themes/aqua/renderer.php
2492   /themes/aqua/help.gif (new file)
2493   /themes/aqua/login.gif (new file)
2494   /themes/aqua/right.gif (new file)
2495   /themes/cool/renderer.php
2496   /themes/cool/help.gif (new file)
2497   /themes/cool/login.gif (new file)
2498   /themes/cool/right.gif (new file)
2499   /themes/default/renderer.php
2500   /themes/default/help.gif (new file)
2501   /themes/default/login.gif (new file)
2502   /themes/default/right.gif (new file)
2503   /themes/themes/login.css
2504     
2505 27-Feb-2009 Janusz Dobrowolski
2506 # Security fix to my last commit.
2507 $ /frontaccounting.php
2508   /includes/lang/language.php
2509
2510 25-Feb-2009 Joe Hunt
2511 ! Improved layout
2512 $ /inventory/prices.php
2513   /inventory/reorder_level.php
2514   /inventory/inquiry/stock_status.php
2515   
2516 24-Feb-2009 Janusz Dobrowolski
2517 # Cleaning startup code
2518 $ /index.php
2519   /frontaccounting.php
2520   /includes/session.inc
2521   /includes/db/connect_db.inc
2522   /includes/lang/gettext.php
2523   /includes/lang/language.php
2524 # Language changed on display prefs page stored to database.
2525 $ /admin/display_prefs.php
2526   /admin/db/users_db.inc
2527   /includes/current_user.inc
2528 # Fixed tab hot keys
2529 $ /applications/customers.php
2530   /applications/dimensions.php
2531   /applications/generalledger.php
2532   /applications/inventory.php
2533   /applications/manufacturing.php
2534   /applications/setup.php
2535   /applications/suppliers.php
2536
2537 23-Feb-2009 Joe Hunt
2538 ! Changed extension include to be outside function. Didn't work in submenus.
2539 $ frontaccounting.php
2540   /includes/main.inc
2541 ! Better color in data picker
2542 $ /themes/aqua/default.css
2543   /themes/cool/default.css
2544   /themes/default/default.css
2545   
2546 22-Feb-2009 Janusz Dobrowolski
2547 ! Application startup code cleanup.
2548 $ /frontaccounting.php
2549   /index.php
2550   /applications/customers.php
2551   /applications/dimensions.php
2552   /applications/generalledger.php
2553   /applications/inventory.php
2554   /applications/manufacturing.php
2555   /applications/setup.php
2556   /applications/suppliers.php
2557   /includes/session.inc
2558   /includes/lang/language.php
2559   /themes/default/renderer.php
2560   /themes/aqua/renderer.php
2561   /themes/cool/renderer.php
2562 ! Removed obsolete $applications array.
2563 $ /config.php
2564 ! Cosmetic cleanup
2565 $ /includes/main.inc
2566 ! Calendar style moved to theme default.css
2567 $ /includes/ui/ui_view.inc
2568   /themes/aqua/default.css
2569   /themes/cool/default.css
2570   /themes/default/default.css
2571 # Fixed charset selection on login screen
2572 $ /access/login.php
2573 # Blocked password changes in demo mode
2574 $ /admin/change_current_user_password.php
2575 ! Default theme and language set for not logged user
2576 $ /includes/current_user.inc
2577   /includes/prefs/userprefs.inc
2578 # Fixed initial query order.
2579 $ /purchasing/inquiry/po_search.php
2580
2581 21-Feb-2009 Joe Hunt
2582 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2583 $ /includes/ui/db_pager_view.inc
2584 ! Better layout in stock_movements.php
2585 $ /inventory/inquiry/stock_movements.php
2586
2587 18-Feb-2009 Joe Hunt
2588 ! Better layout in Items form.
2589 $ /inventory/manage/items.php
2590
2591 16-Feb-2009 Joe Hunt
2592 # Instruction in update.html should include switch to standard theme before upgrade
2593 $ update.html
2594 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2595 $ /gl/includes/db/gl_db_rates.inc
2596
2597 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2598 15-Feb-2009 Joe Hunt
2599 ! Release 2.1.0 beta 2
2600 $ config.php
2601
2602 14-Feb-2009 Janusz Dobrowolski
2603 # Removed obsolete bank_trans field
2604 $ /sql/alter2.1.sql
2605   /sql/en_US-demo.sql
2606   /sql/en_US-new.sql
2607 # Drop column queries executed also in not forced upgrade install 
2608 $ /admin/db/maintenance_db.inc
2609
2610 13-Feb-2009 Janusz Dobrowolski
2611 ! Added login page language setting
2612 $ /access/login.php
2613   /admin/inst_lang.php
2614   /includes/lang/language.php
2615   /lang/installed_languages.inc
2616 # Message typo fixed
2617 $ /admin/display_prefs.php
2618 # Unified display_error function name in install wizard and main code
2619 $ /install/save.php
2620
2621 13-Feb-2009 Joe Hunt
2622 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2623 $ /includes/ui/ui_view.inc
2624
2625 12-Feb-2009 Janusz Dobrowolski
2626 ! Changed extension menu file placement, added support for gettext in extensions.
2627 $ /frontaccounting.php
2628 # Fix for some buggy curl versions.
2629 $ /gl/includes/db/gl_db_rates.inc
2630   /gl/manage/exchange_rates.php
2631 # Fixed get_amount() to return 0 for invalid input.
2632 $ /js/utils.js
2633   /js/budget.js
2634
2635 ------------------------------- Release 2.1.0 beta --------------------------------------------
2636
2637 08-Feb-2009 Janusz Dobrowolski
2638 # Fixed division by zero bug in empty pager
2639 $ includes/db_pager.inc
2640 # Fixed special char display issue in item name [0000116]
2641 $ sales/includes/cart_class.inc
2642
2643 08-Feb-2009 Joe Hunt
2644 ! Changed license type to GNU GPLv3. Stamped headers changed.
2645 $ all appropriate source files
2646
2647 04-Feb-2009 Joe Hunt
2648 ! Removed ALTER TABLE DROP columns
2649 $ /sql/alter2.1.sql
2650 ! Removed files from CVS
2651 /company/0/images/logo_frontaccounting.png
2652 /reporting/fonts/vera.afm
2653 + Added files to CVS
2654 /doc/2.1_Beta.txt
2655 /doc/extensions.txt
2656 /themes/default/images/escape.png
2657
2658 04-Feb-2009 Joe Hunt
2659 # Software Upgrade (re-read of current user needed)
2660 $ /admin/inst_upgrade.php
2661
2662 03-Feb-2009 Joe Hunt
2663 ! install/index.php link to AGPL license
2664 $ /install/index.php
2665
2666 03-Feb-2009 Janusz Dobrowolski
2667 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2668 $ /config.php
2669   /gl/includes/db/gl_db_banking.inc
2670   /gl/manage/gl_account_classes.php
2671   /includes/ui/items_cart.inc
2672   /includes/ui/ui_view.inc
2673   /purchasing/includes/db/invoice_db.inc
2674   /reporting/rep101.php
2675   /reporting/rep201.php
2676   /reporting/includes/class.pdf.inc
2677   /sales/credit_note_entry.php
2678   /sales/customer_credit_invoice.php
2679   /sales/customer_delivery.php
2680   /sales/customer_invoice.php
2681   /sales/includes/db/payment_db.inc
2682   /sales/includes/db/sales_credit_db.inc
2683   /sales/includes/db/sales_delivery_db.inc
2684   /sales/includes/db/sales_invoice_db.inc
2685   /sales/includes/ui/sales_order_ui.inc
2686   /sales/view/view_credit.php
2687 # Due date display finally fixed.
2688 $ /purchasing/inquiry/supplier_inquiry.php
2689   /sales/inquiry/customer_inquiry.php
2690
2691 ------------------------------- Release 2.0.7 --------------------------------------------
2692 03-Feb-2009 Joe Hunt
2693 ! New release 2.0.7
2694 $ config.php
2695
2696 22-Jan-2009 Joe Hunt
2697 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2698 $ /sales/inquiry/customer_inquiry.php
2699
2700 13-Jan-2009 Joe Hunt
2701 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2702 $ /sales/customer_delivery.php
2703   /sales/customer_invoice.php
2704   /sales/includes/ui/sales_order_ui.inc
2705   
2706 08-Jan-2009 Janusz Dobrowolski
2707 # Numeric check on class id added.
2708 $ /gl/manage/gl_account_classes.php
2709
2710 02-Jan-2009 Joe Hunt
2711 # [0000104] minor language updates in a few sales files 
2712 $ /sales/customer_invoice.php
2713
2714 23-Dec-2008 Joe Hunt
2715 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2716 $ /gl/includes/db/gl_db_banking.inc
2717
2718 22-Dec-2008 Janusz Dobrowolski
2719 # [0000102] Credit note was stored without entered shippment cost and comment.
2720 $ /sales/credit_note_entry.php
2721 # [0000103] Error during save of modified freehand credit note.
2722 $ /sales/includes/db/cust_trans_db.inc
2723
2724 18-Dec-2008 Joe Hunt
2725 # [0000101] Roll back of yeasterday issues
2726 $ /purchasing/includes/db/invoice_db.inc
2727   /purchasing/includes/db/supp_payment_db.inc
2728   /sales/includes/db/payment_db.inc
2729   /sales/includes/db/sales_credit_db.inc
2730   /sales/includes/db/sales_invoice_db.inc
2731
2732 17-Dec-2008 Joe Hunt
2733 # [0000101] More wonderful rounding issues 
2734 $ /includes/ui/ui_view.inc
2735   /purchasing/includes/db/invoice_db.inc
2736   /purchasing/includes/db/supp_payment_db.inc
2737   /sales/includes/db/payment_db.inc
2738   /sales/includes/db/sales_credit_db.inc
2739   /sales/includes/db/sales_delivery_db.inc
2740   /sales/includes/db/sales_invoice_db.inc
2741   
2742 16-Dec-2008 Joe Hunt
2743 # [0000100] Keep getting left allocated weird results (rounding problems).
2744 $ /includes/ui/ui_view.inc
2745   /purchasing/inquiry/supplier_allocation_inquiry.php
2746   /reporting/rep101.php
2747   /reporting/rep201.php
2748   /sales/inquiry/customer_allocation_inquiry.php
2749
2750 10-Dec-2008 Janusz Dobrowolski
2751 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2752 $ /includes/ui/items_cart.inc
2753
2754 09-Dec-2008 Janusz Dobrowolski
2755 # [0000098] Unable issue of credit note for invoice with removed item lines.
2756 $ /sales/customer_credit_invoice.php
2757 # [0000097] Can't void freehand customer credit note.
2758 $ /sales/includes/db/sales_invoice_db.inc
2759 # Fixed to hide empty credit note lines.
2760 $ /sales/view/view_credit.php
2761 -------------------------------------------------------------------------------
2762
2763 03-Feb-2009 Janusz Dobrowolski
2764 # sql2date around row[date] in due date.
2765 $ /purchasing/inquiry/supplier_inquiry.php
2766 # Bugfix [0000115] once again.
2767 $ /sales/inquiry/sales_orders_view.php
2768 # Division by zero avoided in db_pager
2769 $ /includes/db_pager.inc
2770
2771 02-Feb-2009 Joe Hunt
2772 ! Better layout in Form setup
2773 $ /admin/forms_setup.php
2774 # sql2date around row[date] in due date.
2775 $ /sales/inquiry/customer_inquiry.php
2776
2777 02-Feb-2009 Janusz Dobrowolski
2778 # Fixed initial sort order in pagers
2779 $ /dimensions/inquiry/search_dimensions.php
2780   /includes/db_pager.inc
2781   /purchasing/allocations/supplier_allocation_main.php
2782   /purchasing/inquiry/po_search_completed.php
2783   /purchasing/inquiry/supplier_allocation_inquiry.php
2784   /purchasing/inquiry/supplier_inquiry.php
2785   /sales/allocations/customer_allocation_main.php
2786   /sales/inquiry/customer_allocation_inquiry.php
2787   /sales/inquiry/customer_inquiry.php
2788 # Fixed due date display for invoices.
2789 $ /sales/inquiry/customer_inquiry.php
2790 # Bugfix [0000115] - error on empty table update in fallback mode.
2791 $ /sales/inquiry/customer_allocation_inquiry.php
2792
2793 30-Jan-2009 Joe Hunt
2794 + Outputs/Inputs on tax inquiry as well (why not)
2795 $ /gl/includes/db/gl_db_trans.inc
2796   /gl/inquiry/tax_inquiry.php
2797 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2798 $ /sql/alter2.1.sql
2799   /sql/en_US-demo.sql
2800   /sql/en_US-new.sql
2801   
2802 29-Jan-2009 Joe Hunt
2803 # A few minor fixes to get the tax report and inquiry right and syncronized
2804 $ /gl/includes/db/gl_db_trans.inc
2805   /gl/inquiry/tax_inquiry.php
2806   /reporting/rep709.php
2807 # Missing parameter to add_trans_tax_details
2808 $ /sales/includes/db/sales_credit_db.inc
2809   /sales/includes/db/sales_delivery_db.inc
2810   /sales/includes/db/sales_invoice_db.inc
2811   
2812 29-Jan-2009 Janusz Dobrowolski
2813 # Changes related to rewrite and optimalization of tax registration
2814 $ /gl/includes/db/gl_db_bank_trans.inc
2815   /gl/includes/db/gl_db_banking.inc
2816   /gl/includes/db/gl_db_trans.inc
2817   /purchasing/includes/db/invoice_db.inc
2818   /purchasing/includes/db/invoice_items_db.inc
2819   /purchasing/view/view_supp_credit.php
2820   /purchasing/view/view_supp_invoice.php
2821   /reporting/rep107.php
2822   /reporting/rep110.php
2823   /reporting/rep709.php
2824   /sales/includes/db/cust_trans_details_db.inc
2825   /sales/includes/db/sales_credit_db.inc
2826   /sales/includes/db/sales_delivery_db.inc
2827   /sales/includes/db/sales_invoice_db.inc
2828   /sales/view/view_credit.php
2829   /sales/view/view_dispatch.php
2830   /sales/view/view_invoice.php
2831   /sql/alter2.1.php
2832   /sql/alter2.1.sql
2833   /taxes/tax_calc.inc
2834   /gl/inquiry/tax_inquiry.php
2835 # Added precheck before system upgrade
2836 $ /admin/inst_upgrade.php
2837 # Reduced delay when ECB currency exrates page is unavailable.
2838 $ /gl/includes/db/gl_db_rates.inc
2839 # Small fixes
2840 $ /inventory/prices.php
2841   /includes/ui/ui_view.inc
2842 # Fixed bug in checks before group delete.
2843 $ /sales/manage/sales_groups.php
2844 # Removing obsolete tax group in GL account definition
2845 $ /gl/includes/db/gl_db_accounts.inc
2846   /gl/manage/gl_accounts.php
2847
2848 28-Jan-2009 Joe Hunt
2849 ! Changes to committed tax report routines.
2850 $ /sales/includes/db/sales_invoice_db.inc
2851   /sales/includes/db/sales_delivery_db.inc
2852   /sales/includes/db/sales_credit_db.inc
2853   /purchasing/includes/db/invoice_db.inc
2854   /reporting/rep709.php
2855   
2856 28-Jan-2009 Joe Hunt
2857 + Copyright notes at top op every source file
2858 $ All files still missing
2859
2860 27-Jan-2009 Joe Hunt
2861 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2862 $ update_db.php
2863   /sql/en_US-demo.sql
2864 # fixed underline in db pager for sortable columns.
2865 $ /themes/aqua/default.css
2866   /themes/cool/default.css
2867   /themes/default/default.css
2868   
2869 26-Jan-2009 Joe Hunt
2870 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2871 $ /gl/manage/gl_quick_entries.php
2872   /includes/types.inc
2873   /includes/ui/ui_view.inc
2874 + Added 'inactive' field in most 'catalog' tables.
2875 $ /sql/alter2.1.sql
2876   /sql/en_US-new.sql
2877   /sql/en_US-demo.sql
2878 + Added graphics for cancel. (door-out)
2879   /themes/aqua/images/cancel.png
2880   /themes/cool/images/cancel.png
2881   /themes/default/images/cancel.png
2882
2883 24-Jan-2009 Janusz Dobrowolski
2884 ! Set maximum width for select to avoid broken layout in two column layout.
2885 $ /themes/aqua/default.css
2886   /themes/cool/default.css
2887   /themes/default/default.css
2888 # Voiding tax records included via GL/bank transactions
2889 $ /admin/db/voiding_db.inc
2890   /gl/includes/db/gl_db_bank_trans.inc
2891   /gl/includes/db/gl_db_trans.inc
2892 # Fixed quick entry types values.
2893 $ /includes/types.inc
2894
2895 23-Jan-2009 Joe Hunt
2896 + Added new files in doc subdirectory
2897 $ /doc/attachments.txt
2898   /doc/bank_reconciliation.txt
2899   /doc/dim_on_invoice.txt
2900   /doc/license.txt
2901   /doc/quick_entries.txt
2902   /doc/recurrent_invoice.txt
2903   
2904 22-Jan-2009 Janusz Dobrowolski
2905 # Added attachments to company sub_dirs
2906 $ /update_db.php
2907 # Added hot key for Quick Entries
2908 $ /applications/generalledger.php
2909 # Improved quick entries.
2910 $ /gl/gl_bank.php
2911   /gl/gl_journal.php
2912   /gl/includes/db/gl_db_bank_accounts.inc
2913   /gl/includes/ui/gl_bank_ui.inc
2914   /gl/includes/ui/gl_journal_ui.inc
2915   /includes/types.inc
2916   /includes/ui/items_cart.inc
2917   /gl/manage/gl_quick_entries.php
2918   /includes/ui/ui_lists.inc
2919   /includes/ui/ui_view.inc
2920   /purchasing/supplier_credit.php
2921   /purchasing/supplier_invoice.php
2922   /purchasing/includes/ui/invoice_ui.inc
2923   /sql/alter2.1.sql
2924   /sql/en_US-demo.sql
2925   /sql/en_US-new.sql
2926 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2927 $ /gl/includes/db/gl_db_banking.inc
2928   /gl/includes/db/gl_db_trans.inc
2929   /purchasing/includes/db/invoice_db.inc
2930   /sales/includes/db/cust_trans_details_db.inc
2931   /taxes/tax_calc.inc
2932 # Allocation bug for cash sales.
2933 $ /sales/includes/db/sales_invoice_db.inc
2934 # Hiding voided gl transactions.
2935 $ /gl/view/gl_trans_view.php
2936 ! Icons removed from form buttons for now.
2937 $ /sales/sales_order_entry.php
2938
2939 20-Jan-2009 Joe Hunt
2940 ! Preparing for installing of extensions
2941 $ installed_extensions.php (new file)
2942   frontaccounting.php
2943   /includes/main.inc
2944 # Bad handling of graphic links in certain browsers
2945   /includes/ui/ui_input.inc
2946   
2947 19-Jan-2009 Joe Hunt
2948 ! Changed direct sales document line descriptions to be editable (via edit link)
2949 $ /sales/sales_order_entry.php
2950   /includes/cart_class.inc
2951   /includes/ui/sales_order_ui.inc
2952 ! Fixed so the printed documents can handle multiple lines of description
2953 $ /reporting/rep107.php
2954   /reporting/rep109.php
2955   /reporting/rep110.php
2956   
2957 17-Jan-2009 Joe Hunt
2958 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2959 $ All files with small forms and tables.
2960
2961 16-Jan-2009 Janusz Dobrowolski
2962 ! Fixed new pager generation on first display.
2963 $ /gl/manage/exchange_rates.php
2964
2965 15-Jan-2009 Joe Hunt
2966 ! Adjustment of db pager width. Copyright notes. 
2967 $ All files with db pager
2968   /db_pager_view.inc
2969   /themes/default/default.css
2970   /themes/aqua/default.css
2971   /themes/cool/default.css
2972
2973 15-Jan-2009 Janusz Dobrowolski
2974 ! Rewritten reconciliation page.
2975 $ /gl/bank_account_reconcile.php
2976   /includes/ui/ui_lists.inc
2977   /sql/alter2.1.php
2978   /sql/alter2.1.sql
2979   /js/reconcile.js (added)
2980 ! Standard mysql separator in date functions
2981 $ /includes/date_functions.inc
2982 + Separated checkbox generation for indirect display use
2983 $ /includes/ui/ui_input.inc
2984 ! Standard checkbox helper use.
2985 $ /sales/inquiry/sales_orders_view.php
2986
2987 14-Jan-2009 Joe Hunt
2988 ! Page reload problem, progress bar in backup/restore, 
2989 $ /admin/backups.php
2990   /admin/display_prefs.php
2991   /includes/lang/language.php
2992   
2993 12-Jan-2009 Joe Hunt
2994 ! Updating install and update helpers
2995 $ install.html
2996   update.html
2997   /install/index.php
2998 # Fixing price formatting of left to allocate
2999 $ /purchasing/allocations/supplier_allocation_main.php
3000   /sales/allocations/customer_allocation_main.php
3001   
3002 11-Jan-2009 Janusz Dobrowolski
3003 ! Added table pager.
3004 $ /admin/view_print_transaction.php
3005 ! Improved check_cells().
3006 $ /includes/ui/ui_input.inc
3007 # Added new attachments per company subdirectory.
3008 $ /admin/create_coy.php
3009 # Added hotkey for reconciliation menu option.
3010 $ /applications/generalledger.php
3011 # Fixed false qoh alerts.
3012 $ /sales/includes/ui/sales_order_ui.inc
3013 # Fixed page title.
3014 $ /sales/manage/sales_points.php
3015
3016 11-Jan-2009 Joe Hunt
3017 ! Changed notice msg to warnings and changed bg color for warning
3018 $ /admin/company_preferences.php
3019   /admin/void_transaction.php
3020   /includes/errors.inc
3021   /inventory/manage/items.php
3022   
3023 10-Jan-2009 Joe Hunt
3024 + Addition of Bank Reconciliation. Author Rob Mallon
3025 $ /applications/generalledger.php 
3026   /gl/bank_account_reconcile.php (new file)
3027   /sql/alter2.1.sql
3028 + Added more fields to suppliers table and fixed PO document
3029 $ /sql/alter2.1.sql
3030   /includes/ui/ui_input.inc (new link_row)
3031   /purchasing/manage/suppliers.php
3032   /reporting/includes/header2.inc
3033   /reporting/rep209.php
3034   
3035 09-Jan-2009 Janusz Dobrowolski
3036 + Added hook file for localized functions.
3037 $ /includes/lang/language.php
3038 ! Removed obsolete local css file inclusion.
3039 $ /includes/page/header.inc
3040 ! Optional params in table_header() added.
3041 $ /includes/ui/ui_controls.inc
3042 ! Added table pager in exchange rates editor.
3043 $ /gl/includes/db/gl_db_rates.inc
3044   /gl/manage/exchange_rates.php
3045 ! Fixed rate column, added width table parameter
3046 $ /includes/db_pager.inc
3047   /includes/ui/db_pager_view.inc
3048 # Added hot key for attachments menu option.
3049 $ /applications/setup.php
3050 # Removed bank_trans_types_db.inc inclusion.
3051 $ /gl/includes/gl_db.inc
3052 - Removed obsolete files
3053 $ /gl/manage/bank_trans_types.php (removed)
3054   /gl/includes/db/bank_trans_types.inc (removed)
3055   /lang/en_US/stylesheet.css (removed)
3056   /lang/new_language_template/stylesheet.css (removed)
3057 - Example picture files moved to company/0
3058 $ /inventory/manage/image (removed)
3059   /inventory/manage/image/0 (removed)
3060   /inventory/manage/image/0/102.jpg (removed)
3061   /inventory/manage/image/0/103.jpg (removed)
3062   /inventory/manage/image/0/104.jpg (removed)
3063
3064 09-Jan-2009 Joe Hunt
3065 ! Changed $path_to_root in report files and stamped copyright
3066 $ All report files
3067 + Added Sales kits to Items price list.
3068 $ /reporting/rep104.php
3069 # Company logo can not be deleted.
3070 $ /admin/company_preferences.php
3071 # Bug [0000107] and [0000108]
3072 $ /inventory/includes/db/items_codes_db.inc
3073   /gl/manage/gl_account_types.php
3074
3075 08-Jan-2009 Joe Hunt
3076 ! Changed attachments to use unique files store instead of blobs
3077 $ /admin/attachments/attachments.php
3078   /sql/alter2.1.sql
3079   
3080 07-Jan-2009 Joe Hunt
3081 ! Changed supplier credit note to only show items for a period, default 30 days back.
3082 $ /purchasing/includes/db/grn_db.inc
3083   /purchasing/includes/invoice_ui.inc
3084   /purchasing/supplier_credit.php
3085   
3086 07-Jan-2009 Janusz Dobrowolski
3087 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3088 $ /sql/alter2.1.sql
3089 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3090 $ sales/includes/cart_class.inc
3091 # Fixed error handling in forced upgrade mode.
3092 $ admin/db/maintenance_db.inc
3093 + Added backtrace debugging function;
3094 $ /includes/ui/ui_view.inc
3095
3096 05-Jan-2009 Joe Hunt
3097 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3098   If there are many invoice items during a year, there would be many rows suggestions.
3099 $ /purchasing/includes/db/grn_db.inc
3100   /purchasing/includes/db/invoice_db.inc
3101   /purchasing/includes/ui/invoice_ui.inc
3102   /purchasing/supplier_credit.php
3103   /purchasing/inquiry/supplier_inquiry.php
3104   /purchasing/view/view_supp_credit.php
3105   
3106 22-Dec-2008 Janusz Dobrowolski
3107 # Fixed item_code database update on item creation.
3108 $ /inventory/includes/db/item_codes_db.inc
3109   /inventory/includes/db/items_db.inc
3110
3111 21-Dec-2008 Joe Hunt
3112 # Minor bugs in layout and quick entries.
3113 $ /Includes/ui/ui_view.inc
3114   /purchasing/includes/ui/invoice_ui.inc
3115   /purchasing/supplier_invoice.php
3116 # Minor bugs in doctext.inc and doctext2.inc
3117 $ /reporting/includes/doctext.inc
3118   /reporting/includes/doctext2.inc
3119   
3120 20-Dec-2008 Joe Hunt
3121 ! Replaced the ajax paging in stock movements with the old file.
3122 $ /inventory/inquiry/stock_movements.php
3123 ! Better layout in big forms
3124 $ /includes/ui/ui_controls.inc
3125
3126 18-Dec-2008 Joe Hunt
3127 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3128 $ /gl/gl_bank.php
3129   /gl/gl_journal.php
3130   /gl/includes/db/gl_db_banking.inc
3131   /includes/ui/ui_view.inc
3132   /purchasing/supplier_credit.php
3133   /purchasing/supplier_invoice.php
3134   /purchasing/includes/ui/invoice_ui.inc
3135
3136 15-Dec-2008 Janusz Dobrowolski
3137 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3138 $ /sales/includes/cart_class.inc
3139   /sales/includes/sales_ui.inc
3140   /sales/credit_note_entry.php
3141   /sales/customer_credit_invoice.php
3142   /sales/customer_delivery.php
3143   /sales/customer_invoice.php
3144   /sales/sales_order_entry.php
3145   /sales/view/view_sales_order.php
3146 # Fixed initial form values.
3147 $ /sales/manage/recurrent_invoices.php  
3148 ! Code cleanup.
3149 $ /purchasing/view/view_po.php
3150   /sales/includes/ui/sales_credit_ui.inc
3151   /sales/includes/ui/sales_order_ui.inc
3152
3153 12-Dec-2008 Joe Hunt
3154 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3155 $ /reporting/includes/header2.inc
3156
3157 11-Dec-2008 Joe Hunt
3158 + Two new fields in company table, accumulate_shipping and logal_text
3159   Accumulat shipping is for accumulating shipping on batch invoice
3160   Legal text is a last line legal info on sales invoices.
3161 $ /sql/alter2.1.sql
3162   /admin/db/company_db.inc
3163   /admin/gl_setup.php
3164   /reporting/includes/header2.inc
3165   /sales/customer_invoice.php
3166
3167 10-Dec-2008 Janusz Dobrowolski
3168 # File and line was not displayed for devel error messages.
3169 $ /includes/errors.inc
3170 # Fixed duplicate groups in list selectors.
3171 $ /includes/ui/ui_lists.inc
3172
3173 09-Dec-2008 Joe Hunt
3174 # Bug in document right-margin when more than 1 page.
3175 $ /reporting/includes/header2.inc
3176 ! Changed so input of account type is possible (like classes)
3177 $ /gl/manage/gl_account_types.php
3178   /gl/includes/db/gl_db_account_types.inc
3179   
3180 08-Dec-2008 Janusz Dobrowolski
3181 + Added helpers for list editor F4 calls.
3182 $ /includes/ui/ui_controls.inc
3183   /sales/sales_order_entry.php
3184 + Added development/bugtracking sql trail 
3185 $ /config.php
3186   /sql/alter2.1.sql
3187   /includes/db/connect_db.inc
3188 ! GL accounts in list selector always grouped by type
3189 $ /admin/gl_setup.php
3190   /gl/includes/ui/gl_bank_ui.inc
3191   /gl/includes/ui/gl_journal_ui.inc
3192   /gl/manage/bank_accounts.php
3193   /gl/manage/gl_accounts.php
3194   /gl/manage/gl_quick_entries.php
3195   /includes/ui/ui_lists.inc
3196   /purchasing/includes/ui/invoice_ui.inc
3197   /sales/manage/customer_branches.php
3198 # Fixed Win AltGr issue in hotkeys system.
3199 $ /js/inserts.js
3200 # Fixed sales_items selector for MySql 3.xx compatibility
3201 $ /includes/ui/ui_lists.inc
3202 # Fixed broken syntax in delete_item_code()
3203 $ /inventory/includes/db/items_codes_db.inc
3204 # Additional fixes to foreign/kit codes
3205 $ /inventory/manage/item_codes.php
3206   /inventory/manage/sales_kits.php
3207 ! Merged changes from main trunk up to version 2.0.6 (see below)
3208 $ /config.php
3209   /update.html
3210   /update_db.php
3211   /admin/create_coy.php
3212   /admin/db/maintenance_db.inc
3213   /gl/includes/db/gl_db_banking.inc
3214   /gl/includes/db/gl_db_trans.inc
3215   /includes/banking.inc
3216   /includes/current_user.inc
3217   /manufacturing/view/wo_production_view.php
3218   /purchasing/includes/db/invoice_db.inc
3219   /purchasing/includes/db/supp_payment_db.inc
3220   /purchasing/includes/ui/invoice_ui.inc
3221   /reporting/rep107.php
3222   /reporting/rep109.php
3223   /reporting/rep110.php
3224   /reporting/rep209.php
3225   /reporting/rep302.php
3226   /reporting/rep303.php
3227   /reporting/includes/pdf_report.inc
3228   /sales/customer_delivery.php
3229   /sales/includes/cart_class.inc
3230   /sales/includes/sales_db.inc
3231   /sales/includes/db/payment_db.inc
3232   /sales/includes/db/sales_credit_db.inc
3233   /sales/includes/db/sales_invoice_db.inc
3234   /sales/includes/ui/sales_credit_ui.inc
3235   /sales/includes/ui/sales_order_ui.inc
3236   /sales/view/view_credit.php
3237   /sales/view/view_dispatch.php
3238   /sales/view/view_invoice.php
3239   /sales/view/view_sales_order.php
3240   /taxes/tax_calc.inc
3241 ------------------------------- Release 2.0.6 --------------------------------------------
3242 08-Dec-2008 Joe Hunt
3243 ! New release 2.0.6
3244 $ config.php
3245
3246 05-Dec-2008 Joe Hunt
3247 # [0000095] Bad behaviour of routine number_format and round in Windows.
3248 $ /gl/includes/gl_db_trans.inc
3249   /includes/banking.inc
3250   /includes/current_user.inc
3251   /purchasing/includes/ui/invoice_ui.inc
3252   /reporting/rep107.php
3253   /reporting/rep109.php
3254   /reporting/rep110.php
3255   /reporting/rep209.php
3256   /sales/view/view_credit.php
3257   /sales/view/view_dispatch.php
3258   /sales/view/view_invoice.php
3259   /sales/view/view_sales_order.php
3260
3261 04-Dec-2008 Janusz Dobrowolski
3262 # Check write permissions and create per company subdirectory structure.
3263 $ /update.html
3264   /update_db.php
3265 # Fixed index.php files in new company dirs.
3266 $ /admin/create_coy.php
3267   /admin/db/maintenance_db.inc
3268
3269 04-Dec-2008 Joe Hunt
3270 # [0000095] Inbalance double entry on Documents
3271 $ /gl/includes/db/gl_db_trans.inc
3272   /gl/includes/db/gl_db_banking.inc
3273   /purchasing/includes/db/invoice_db.inc
3274   /purchasing/includes/db/supp_payment_db.inc
3275   /sales/includes/db/payment_db.inc
3276   /sales/includes/db/sales_credit_db.inc
3277   /sales/includes/db/sales_invoice_db.inc
3278   
3279 29-Nov-2008 Joe Hunt
3280 # [0000094] Report does not show items that have 0 qty but have demand qty
3281 $ /reporting/rep302.php
3282   /reporting/rep303.php
3283   
3284 28-Nov-2008 Joe Hunt
3285 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3286 $ /purchasing/includes/db/invoice_db.inc
3287
3288 27_Nov-2008 Joe Hunt
3289 # [0000092] Stock Sheet Report. Bad Page break.
3290 $ /reporting/includes/pdf_report.inc
3291
3292 26-Nov-2008 Joe Hunt
3293 # [0000091] Tax for 2 decimal places doesn't compute properly
3294 $ /taxes/tax_calc.inc
3295
3296 25-Nov-2008 Janusz Dobrowolski
3297 # [0000084] Low inventory items are not marked properly.
3298 $ /sales/customer_delivery.php
3299 # [0000086] New line added to document sometimes overwrites old one.
3300 $ /sales/includes/cart_class.inc
3301 # [0000087] Change of order date always updates prices.
3302 $ /sales/includes/ui/sales_credit_ui.inc
3303   /sales/includes/ui/sales_order_ui.inc
3304 # Fixed automatic price calculations always on.
3305 $ /sales/includes/sales_db.inc
3306
3307 08-Dec-2008 Joe Hunt
3308 ! Better support for purchasing data (automatic updating from PO receive)
3309 $ /purchasing/includes/db/grn_db.inc
3310   /purchasing/includes/db/invoice_db.inc
3311   /purchasing/includes/db/po_db.inc
3312   /purchasing/includes/ui/invoice_ui.inc
3313   /purchasing/includes/purchasing_db.inc
3314   /reporting/rep209.php
3315
3316 07-Dec-2008 Janusz Dobrowolski
3317 + Added list category grouping.
3318 $ /includes/ui/ui_lists.inc
3319 ! Changed branch/customer invoice address/name selection on reports
3320 $ /reporting/includes/doctext.inc
3321   /reporting/includes/doctext2.inc
3322   /reporting/includes/header2.inc
3323 ! Fixed default delivery address selection
3324 $ /sales/includes/ui/sales_order_ui.inc
3325 + Added delivery links
3326 $ /sales/view/view_invoice.php
3327 # Small syntax fix.
3328 $ /sql/alter2.1.php
3329 # Fixed error handling during upgrade
3330 $ /admin/db/maintenance_db.inc
3331 # Fixed warnings display
3332 $ /includes/errors.inc
3333
3334 08-Dec-2008 Joe Hunt
3335 # Bad and missing parameter to header2 funciton
3336 $ /reporting/rep109.php
3337   /reporting/rep209.php
3338 ! Rerun of invoice_ui.inc
3339 $ /purchasing/includes/ui/invoice_ui.inc
3340
3341 07-Dec-2008 Joe Hunt
3342 ! Better layout. Copyright notes. Mailto links, outer table routines.
3343 $ /admin/company_preferences.php
3344   /admin/display_prefs.php
3345   /admin/gl_setup.php
3346   /admin/users.php
3347   /gl/includes/ui/gl_bank_ui.inc
3348   /gl/includes/ui/gl_journal_ui.inc
3349   /includes/ui_controls.inc
3350   /includes/ui_input.inc
3351   /inventory/adjustments.php
3352   /inventory/transfers.php
3353   /inventory/includes/item_adjustments_ui.inc
3354   /inventory/includes/stock_transfers_ui.inc
3355   /inventory/manage/locations.php
3356   /purchasing/includes/ui/invoice_ui.inc
3357   /purchasing/includes/ui/po_ui.inc
3358   /purchasing/manage/suppliers.php
3359   /purchasing/supplier_credit.php
3360   /purchasing/supplier_invoice.php
3361   /purchasing/supplier_payment.php
3362   /sales/includes/ui/sales_credit_ui.inc
3363   /sales/includes/ui/sales_order_ui.inc
3364   /sales/manage/customer_branches.php
3365   /sales/manage/customers.php
3366   /sales/manage/sales_people.php
3367   /sales/customer_payments.php
3368   
3369 05-Dec-2008 Joe Hunt
3370 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3371 $ /purchasing/suppliers.php
3372   /sql/alter2.1.sql
3373 ! Changed dimension view to show result instead of ledger trans
3374 $ /dimensions/view/view_dimension.php
3375   /dimensions/includes/dimension_ui.inc
3376   
3377 05-Dec-2008 Janusz Dobrowolski
3378 ! Allowed optional ORDER BY option in base db_pager sql query
3379 $ /includes/db_pager.inc
3380 # Small fixes to pager layout
3381 $ /includes/ui/db_pager_view.inc
3382 ! Reusable button code
3383 $ /includes/ui/ui_controls.inc
3384 ! Button helpers moved from ui_controls.inc
3385 $ /includes/ui/ui_input.inc
3386   /includes/ui/ui_controls.inc
3387 # Fixed errors during focus on nonexistent elements
3388 $ /js/utils.js
3389
3390 26-Nov-2008 Janusz Dobrowolski
3391 # Fixed layout of amount_ex() fields with label.
3392 $ /includes/ui/ui_input.inc
3393 # Fixed combo_input for $sql with GROUP BY option
3394 $ /includes/ui/ui_lists.inc
3395
3396 25-Nov-2008 Janusz Dobrowolski
3397 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3398 $ /CHANGELOG.txt
3399   /update.html
3400   /admin/void_transaction.php
3401   /admin/db/voiding_db.inc
3402   /gl/includes/db/gl_db_trans.inc
3403   /gl/inquiry/gl_trial_balance.php
3404   /includes/banking.inc
3405   /includes/ui/ui_input.inc
3406   /includes/ui/ui_view.inc
3407   /manufacturing/manage/bom_edit.php
3408   /purchasing/po_receive_items.php
3409   /purchasing/supplier_credit.php
3410   /purchasing/supplier_invoice.php
3411   /purchasing/supplier_payment.php
3412   /purchasing/includes/purchasing_db.inc
3413   /purchasing/includes/db/invoice_db.inc
3414   /purchasing/includes/db/supp_payment_db.inc
3415   /purchasing/includes/db/supp_trans_db.inc
3416   /purchasing/includes/ui/invoice_ui.inc
3417   /reporting/rep101.php
3418   /reporting/rep106.php
3419   /reporting/rep201.php
3420   /reporting/rep203.php
3421   /reporting/rep209.php
3422   /reporting/rep708.php
3423   /reporting/reports_main.php
3424   /reporting/includes/class.pdf.inc
3425   /sales/customer_payments.php
3426   /sales/allocations/customer_allocate.php
3427   /sales/includes/sales_db.inc
3428   /sales/includes/db/cust_trans_db.inc
3429   /sales/includes/db/payment_db.inc
3430   /sales/view/view_receipt.php
3431 ------------------------------- Release 2.0.5 --------------------------------------------
3432 24-Nov.2008 Joe Hunt
3433 ! Release 2.0.5
3434 $ config.php
3435 ! Changed update.html
3436 $ update.html
3437 # Small bug fixes
3438 $ /reporting/includes/header2.inc
3439   /sales/view/view_receipt.php
3440
3441 20-Nov-2008 Janusz Dobrowolski
3442 # [0000082] Bad js allocation on All/None button press.
3443 $ /sales/allocations/customer_allocate.php
3444
3445 20-Nov-2008 Joe Hunt
3446 # Do not allow editing invoice if allocated > 0
3447 $ /sales/inquiry/customer_inquiry.php
3448
3449 19-Nov-2008 Joe Hunt
3450 + Possibility to view a transaction before final voiding.
3451 $ /admin/void_transaction.php
3452
3453 11-Nov-2008 Janusz Dobrowolski
3454 # Fixed right alignment of amount cells.
3455 $ /includes/ui/ui_input.inc
3456 # Fixed display bug for fully received items and false modify conflicts.
3457 $ /purchasing/po_receive_items.php
3458
3459 10-Nov-2008 Joe Hunt
3460 ! [0000081] Trial Balance again minor changes.
3461 $ /gl/inquiry/gl_trial_balance.php
3462   /reporting/rep708.php
3463
3464 07-Nov-2008 Joe Hunt
3465 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3466 $ /gl/inquiry/gl_trial_balance.php
3467   /reporting/reports_main.php
3468   /reporting/rep708.php
3469   
3470 03-Nov-2008 Janusz Dobrowolski
3471 # Fixed price priority in automatic calculations.
3472 $ sales/includes/sales_db.inc
3473
3474 30-Oct-2008 Janusz Dobrowolski
3475 # [0000080] BOM elements was not editable after entry.
3476 $ /manufacturing/manage/bom_edit.php
3477
3478 29-Oct-2008 Joe Hunt
3479 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3480 $ /purchasing/includes/db/invoice_db.inc
3481
3482 28-Oct-2008 Joe Hunt
3483 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3484 $ /admin/db/voiding_db.inc
3485   /sales/inquiry/sales_deliveries_view.php
3486   /sales/inquiry/customer_inquiry.php
3487   
3488 27-Oct-2008 Joe Hunt
3489 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3490 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3491 $ /gl/includes/db/gl_db_trans.inc
3492   /includes/banking.inc
3493   /includes/ui/ui_view.inc
3494   /purchasing/supplier_payment.php
3495   /purchasing/includes/purchasing_db.inc
3496   /purchasing/includes/db/supp_payment_db.inc
3497   /purchasing/includes/db/supp_trans_db.inc
3498   /sales/customer_payments.php
3499   /sales/includes/sales_db.inc
3500   /sales/includes/db/cust_trans_db.inc
3501   /sales/includes/db/payment_db.inc
3502 # [0000078] Fixed some reports with wrong exchange rates.
3503 $ /reporting/rep101.php
3504   /reporting/rep106.php
3505   /reporting/rep201.php
3506   /reporting/rep203.php
3507   /reporting/rep209.php
3508 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3509 $ /purchasing/supplier_invoice.php
3510
3511 24-Oct-2008 Joe Hunt
3512 ! [0000077] Added a total before ending balance in trial balance (also in report)
3513 $ /gl/inquiry/gl_trial_balance.php
3514   /reporting/rep708.php
3515 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3516   /reporting/includes/class.pdf.inc
3517 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3518 $ /purchasing/supplier_invoice.php
3519   /purchasing/supplier_credit.php
3520   /purchasing/includes/ui/invoice_ui.inc
3521   
3522 ------------------------------- Release 2.0.4 --------------------------------------------
3523 23-Oct-2008 Joe Hunt
3524 ! Release 2.0.4
3525 25-Nov-2008 Joe Hunt
3526 ! Inserted Copyright Notice and fixed graphic items
3527 $ /access/login.php
3528   /access/logout.php
3529   /admin/attachments.php
3530   /admin/backups.php
3531   /admin/change_current_user_password.php
3532   /admin/db/company_db.inc
3533   /admin/db/maintenence_db.inc
3534   /admin/db/printers_db.inc
3535   /admin/db/users_db.inc
3536   /admin/db/v_banktrans.inc
3537   /admin/db/voiding_db.inc
3538   /admin/display_prefs.php
3539   /admin/fiscalyears.php
3540   /admin/forms_setup.php
3541   /admin/gl_setup.php
3542   /admin/inst_upgrade.php
3543   /admin/payment_terms.php
3544   /admin/print_profiles.php
3545   /admin/printers.php
3546   /admin/shipping_companies.php
3547   /admin/users.php
3548   /admin/view_print_transaction.php
3549   /admin/void_transaction.php
3550   /gl/gl_journal.php
3551   /gl/includes/ui/gl_bank_ui.inc
3552   /gl/includes/ui/gl_journal_ui.inc
3553   /gl/inquiry/bank_inquiry.php
3554   /gl/inquiry/tax_inquiry.php
3555   /gl/manage/bank_accounts.php
3556   /includes/ui/ui_controls.inc
3557   /reporting/includes/pdf_report.inc
3558   /reporting/rep709.php
3559   /sales/includes/ui/sales_credit_ui.inc
3560   /sql/alter2.1.php
3561   
3562 24-Nov-2008 Janusz Dobrowolski
3563 + Added alias/foreign item codes and sales kits support.
3564 $ /applications/inventory.php
3565   /includes/ui/ui_lists.inc
3566   /inventory/prices.php
3567   /inventory/includes/inventory_db.inc
3568   /inventory/includes/db/items_category_db.inc
3569   /inventory/includes/db/items_db.inc
3570   /inventory/manage/items.php
3571   /inventory/includes/db/items_codes_db.inc (new)
3572   /inventory/manage/item_codes.php (new)
3573   /inventory/manage/sales_kits.php (new)
3574   /sales/includes/sales_db.inc
3575   /sales/includes/ui/sales_order_ui.inc
3576 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3577 $ /includes/db/inventory_db.inc
3578   /inventory/includes/item_adjustments_ui.inc
3579   /inventory/includes/stock_transfers_ui.inc
3580   /manufacturing/includes/work_order_issue_ui.inc
3581   /purchasing/includes/ui/po_ui.inc
3582   /sales/includes/ui/sales_credit_ui.inc
3583 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3584 $ /includes/ui/ui_input.inc
3585 # Fixed _vd() debug function for use also in ajax mode.
3586 $ /includes/ui/ui_view.inc
3587 ! Changed foreign column name to avoid mysql syntax problems, added category.
3588 $ /sql/alter2.1.sql
3589   /sql/alter2.1.php
3590 # Fixed unconsistent units of measure.
3591 $ /sql/en_US-demo.sql
3592   /sql/en_US-new.sql
3593
3594 24-Nov-2008 Joe Hunt
3595 ! Preparing for graphic Links
3596 $ config.php
3597   /includes/ui/ui_input.inc
3598   /sales/sales_order_entry.php
3599   /sales/includes/ui/sales_order_ui.inc
3600   /themes/aqua/images/ok.gif
3601   /themes/cool/images/ok.gif
3602   /themes/default/images/ok.gif
3603 # Small layout bug in header2.inc
3604 $ /reporting/includes/header2.inc
3605 # Small layout bug in report bank statement
3606 $ /reporting/rep601.php
3607 # Restriction on links
3608 $ /sales/inquiry/customer_inquiry.php
3609
3610 22-Nov-2008 Joe Hunt
3611 + Preparing for Graphic Links final.Optimized.
3612 $ config.php
3613   /admin/create_coy.php
3614   /admin/inst_lang.php
3615   /admin/inst_module.php
3616   /dimensions/inquiry/search_dimensions.php
3617   /includes/ui/ui_controls.inc
3618   /includes/ui/ui_view.inc
3619   /includes/db_pager_view.inc
3620   /manufacturing/search_work_orders.php
3621   /purchasing/inquiry/po_search.php
3622   /purchasing/inquiry/po_search_completed.php
3623   /purchasing/inquiry/supplier_allocation_inquiry.php
3624   /purchasing/allocations/supplier_allocation_main.php
3625   /reporting/includes/reporting.inc
3626   /sales/allocations/customer_allocation_main.php
3627   /sales/inquiry/customer_allocation_inquiry.php
3628   /sales/inquiry/customer_inquiry.php
3629   /sales/inquiry/sales_orders_view.php
3630   /sales/inquiry/sales_deliveries_view.php
3631   /themes/default/images/receive.gif (new file)
3632   /themes/aquat/images/receive.gif (new file)
3633   /themes/cool/images/receive.gif (new file)
3634   
3635   
3636 21-Nov-2008 Joe Hunt
3637 + Preparing for Graphic Links instead of Text Links (user display option, default)
3638   (new field in 0_users, graphic_links)
3639 $ config.php
3640   /admin/display_prefs.php
3641   /admin/create_coy.php
3642   /admin/inst_lang.php
3643   /admin/inst_module.php
3644   /admin/db/users_db.inc
3645   /includes/current_user.inc
3646   /includes/prefs/userprefs.inc
3647   /includes/ui/ui_controls.inc
3648   /includes/ui/ui_input.inc
3649   /includes/ui/ui_view.inc
3650   /reporting/includes/reporting.inc
3651   /sql/alter2.1.sql 
3652   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3653           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3654   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3655           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3656   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3657           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3658   
3659 20-Nov-2008 Joe Hunt
3660 + Added new AGPL license file
3661 $ /doc/license.txt (new file)
3662
3663 19-Nov-2008 Janusz Dobrowolski
3664 # Fixed error handling during database upgrade in normal and forced mode.
3665 $ /admin/db/maintenance_db.inc
3666 ! Additions needed for foreign item codes support.
3667 $ /sql/alter2.1.php
3668   /sql/alter2.1.sql
3669
3670 19-Nov-2008 Joe Hunt
3671 ! Changed the default header2.inc.
3672 $ /reporting/includes/header2.inc
3673
3674 18-Nov-2008 Janusz Dobrowolski
3675 + System upgrade page for site admins
3676 $ /admin/db/maintenance_db.inc
3677   /applications/setup.php
3678   /admin/inst_upgrade.php       (new)
3679   /sql/alter2.1.php             (new)
3680 ! Added $tbpref parameter to get_user_prefs()
3681 $ /admin/db/company_db.inc
3682 # Next fixes to db_pager behaviour.
3683 $ /includes/db_pager.inc
3684   /includes/ui/db_pager_view.inc
3685   /dimensions/inquiry/search_dimensions.php
3686   /inventory/inquiry/stock_movements.php
3687   /manufacturing/search_work_orders.php
3688   /manufacturing/inquiry/where_used_inquiry.php
3689   /purchasing/allocations/supplier_allocation_main.php
3690   /purchasing/inquiry/po_search.php
3691   /purchasing/inquiry/po_search_completed.php
3692   /purchasing/inquiry/supplier_allocation_inquiry.php
3693   /purchasing/inquiry/supplier_inquiry.php
3694   /sales/allocations/customer_allocation_main.php
3695   /sales/inquiry/customer_allocation_inquiry.php
3696   /sales/inquiry/customer_inquiry.php
3697   /sales/inquiry/sales_deliveries_view.php
3698   /sales/inquiry/sales_orders_view.php
3699
3700 16-Nov-2008 Janusz Dobrowolski
3701 ! Rewritten for paged query results.
3702 $ /inventory/inquiry/stock_movements.php
3703 + Added optional footer and header in db_pager, simplified usage.
3704 $ /includes/db_pager.inc
3705   /includes/ui/db_pager_view.inc
3706 ! Code cleanup.
3707 $ /dimensions/inquiry/search_dimensions.php
3708   /manufacturing/search_work_orders.php
3709   /manufacturing/inquiry/where_used_inquiry.php
3710   /purchasing/inquiry/po_search.php
3711   /purchasing/inquiry/po_search_completed.php
3712   /purchasing/inquiry/supplier_allocation_inquiry.php
3713   /purchasing/inquiry/supplier_inquiry.php
3714   /sales/inquiry/customer_allocation_inquiry.php
3715   /sales/inquiry/customer_inquiry.php
3716   /sales/inquiry/sales_deliveries_view.php
3717   /sales/inquiry/sales_orders_view.php
3718
3719 16-Nov-2008 Joe Hunt
3720 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3721 $ /admin/attachments.php (new file)
3722   /applications/setup.php
3723   /purchasing/supplier_credit,php
3724   /purchasing/supplier_invoice.php
3725   /sql/alter2.1.sql
3726 # Minor bug in view_print_transactions.php
3727 $ /admin/view_print_transactions.php
3728
3729 15-Nov-2008 Joe Hunt
3730 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3731 $ /gl/gl_bank.php
3732   /gl/gl_journal.php
3733   /gl/includes/db/gl_db_bank_accounts.inc
3734   /gl/includes/ui/gl_bank_ui.inc
3735   /gl/includes/ui/gl_journal_ui.inc
3736   /includes/ui/ui_lists.inc
3737   
3738 15-Nov-2008 Joe Hunt
3739 + Added Tax Inquiry in Banking and General Ledger tab.
3740 $ /applications/generalledger.php
3741   /gl/inquiry/tax_inquiry.php (new file)
3742   
3743 14-Nov-2008 Joe Hunt
3744 + Added Sales Groups and Recurrent Invoices.
3745 $ /applications/customers.php
3746   /includes/ui/ui_lists.inc
3747   /reporting/includes/reporting.inc
3748   /reporting/rep108.php
3749   /sales/includes/db/branches_db.inc
3750   /sales/includes/db/sales_credit_db.inc
3751   /sales/includes/db/sales_delivery_db.inc
3752   /sales/includes/db/sales_invoice_db.inc
3753   /sales/inquiry/sales_orders_view.php
3754   /sales/manage/customer_branches.php
3755   /sales/manage/customers.php
3756   /sql/alter2.1.sql
3757   /sales/create_recurrent_invoices.php (new file)
3758   /sales/manage/recurrent_invoices.php (new file)
3759   /sales/manage/sales_groups.php (new file)
3760
3761 13-Nov-2008 Janusz Dobrowolski
3762 ! Rewritten for paged query results.
3763 $ /dimensions/inquiry/search_dimensions.php
3764 # Removed obsolete dimension list submit_on_change option.
3765 $ /sales/includes/ui/sales_order_ui.inc
3766   /sales/credit_note_entry.php
3767   /sales/includes/ui/sales_credit_ui.inc
3768
3769 12-Nov-2008 Janusz Dobrowolski
3770 ! Rewritten for paged query results.
3771 $ /manufacturing/search_work_orders.php
3772   /manufacturing/inquiry/where_used_inquiry.php
3773   /purchasing/allocations/supplier_allocation_main.php
3774   /sales/allocations/customer_allocation_main.php
3775 ! Code reorganization to reuse sql query by db_pager.
3776   /purchasing/includes/db/supp_trans_db.inc
3777   /purchasing/includes/db/suppalloc_db.inc
3778   /sales/includes/db/custalloc_db.inc
3779 ! Added $echo parameter to view_stock_status()
3780 $ /includes/ui/ui_view.inc
3781 # Fixed sql query (duplicated rows in query result)
3782 $ /sales/inquiry/customer_inquiry.php
3783 # Fixed bom selection via $_GET['stock_id']
3784 $  /manufacturing/manage/bom_edit.php
3785
3786 12-Nov-2008 Joe Hunt
3787 ! Added dimension entries in delivery and invoice forms
3788 $ /includes/ui/ui_lists.inc
3789   /sales/credit_note_entry.php
3790   /sales/includes/cart_class.inc
3791   /sales/includes/db/cust_trans_db.inc
3792   /sales/includes/db/sales_credit_db.inc
3793   /sales/includes/db/sales_delivery_db.inc
3794   /sales/includes/db/sales_invoice_db.inc
3795   /sales/includes/db/sales_order_db.inc
3796   /sales/includes/sales_db.inc
3797   /sales/includes/ui/sales_credit_ui.inc
3798   /sales/includes/ui/sales_order_ui.inc
3799   /sales/sales_order_entry.php
3800   /sql/alter2.1.sql
3801   
3802 12-Nov-2008 Janusz Dobrowolski
3803 ! Changed db_pager API for inserted columns.
3804 $ /includes/db_pager.inc
3805   /includes/ui/db_pager_view.inc
3806 ! Fixed $cols according to api change.
3807 $ /purchasing/inquiry/supplier_inquiry.php
3808   /sales/inquiry/customer_allocation_inquiry.php
3809   /sales/inquiry/customer_inquiry.php
3810   /sales/inquiry/sales_deliveries_view.php
3811   /sales/inquiry/sales_orders_view.php
3812 ! Rewritten for paged query results.
3813 $ /purchasing/inquiry/po_search.php
3814   /purchasing/inquiry/po_search_completed.php
3815   /purchasing/inquiry/supplier_allocation_inquiry.php
3816
3817 10-Nov-2008 Janusz Dobrowolski
3818 # Suppressed page update after import errors
3819 $ /admin/backups.php
3820 # More fail safe db_import()
3821 $ /admin/db/maintenance_db.inc
3822 # Added check for POS relations before account delete.
3823 $ /gl/manage/bank_accounts.php
3824 # Fixed for MySQL <4.0.18, removed bank_trans_types
3825 $ /sql/alter2.1.sql
3826 # Fixed page update after branch/customer change.
3827 $ /sales/includes/ui/sales_order_ui.inc
3828
3829 10-Nov-2008 Joe Hunt
3830 ! changing the default.css style sheets to handle the new navibar/buttons
3831 $ /themes/default/default.css 
3832   /themes/aqua/default.css
3833   /themes/cool/default.css
3834   /themes/cool/images/sort_asc.gif
3835   /themes/cool/images/sort_desc.gif
3836   
3837 10-Nov-2008 Joe Hunt
3838 ! Changed Bank Statement Report in accourding to Bank Account Change
3839 $ /reporting/rep601.php
3840   /reporting/includes/reports_classes.inc
3841 # Removed Type header from bank inquiry.
3842   /gl/inquiry/bank_inquiry.php
3843   
3844 09-Nov-2008 Janusz Dobrowolski
3845 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3846 $ /applications/generalledger.php
3847   /gl/bank_transfer.php
3848   /gl/gl_bank.php
3849   /gl/includes/db/gl_db_bank_accounts.inc
3850   /gl/includes/db/gl_db_bank_trans.inc
3851   /gl/includes/db/gl_db_banking.inc
3852   /gl/includes/db/gl_db_trans.inc
3853   /gl/includes/ui/gl_bank_ui.inc
3854   /gl/inquiry/bank_inquiry.php
3855   /gl/manage/bank_accounts.php
3856   /gl/view/bank_transfer_view.php
3857   /gl/view/gl_deposit_view.php
3858   /gl/view/gl_payment_view.php
3859   /includes/banking.inc
3860   /includes/data_checks.inc
3861   /includes/types.inc
3862   /includes/ui/ui_lists.inc
3863   /purchasing/supplier_payment.php
3864   /purchasing/includes/db/supp_payment_db.inc
3865   /purchasing/includes/db/supp_trans_db.inc
3866   /purchasing/view/view_supp_payment.php
3867   /sales/customer_payments.php
3868   /sales/includes/db/payment_db.inc
3869   /sales/includes/db/sales_invoice_db.inc
3870   /sales/view/view_receipt.php
3871   /sql/alter2.1.sql
3872 ! Fixed session name for multiuser debuging tests.
3873   /includes/lang/language.php
3874 ! Preparing to paged table view in customer_allocation_main.php 
3875 $ /sales/includes/db/cust_trans_db.inc
3876   /sales/includes/db/custalloc_db.inc
3877 # Small fix to avoid sql conflicts
3878 $ /sales/includes/db/sales_points_db.inc
3879 # Changes to POS addition related to above changes.
3880 $ /includes/ui/ui_lists.inc
3881   /sales/includes/db/sales_points_db.inc
3882   /sales/manage/sales_points.php
3883   /sql/alter2.1.sql
3884
3885 09-Nov-2008 Joe Hunt
3886 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3887 $ /includes/ui/ui_lists.inc 
3888   /includes/ui/ui_input.inc 
3889   /gl/gl_bank.php
3890   /gl/includes/db/gl_db_bank_accounts.inc
3891   /gl/includes/ui/gl_bank_ui.inc
3892   /gl/manage/gl_quick_entries.php
3893 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3894 $ /sql/alter2.1.sql
3895
3896 08-Nov-2008 Janusz Dobrowolski
3897 ! Rewritten for paged query results.
3898 $ /purchasing/inquiry/supplier_inquiry.php
3899 # Fixed broken table content after customer selector change.
3900 $ /sales/inquiry/customer_allocation_inquiry.php
3901   /sales/inquiry/customer_inquiry.php
3902   /sales/inquiry/sales_deliveries_view.php
3903   /sales/inquiry/sales_orders_view.php
3904
3905 05-Nov-2008 Janusz Dobrowolski
3906 ! Changed dbpager API.
3907 $ /includes/ui/db_pager_view.inc
3908 # Polishing db_pager code.
3909 $ /includes/db_pager.inc
3910 + Added array_replace() and array_append() helpers.
3911 $ /includes/main.inc
3912 # Fixed multiply sales document view links.
3913 $ /includes/ui/ui_view.inc
3914 ! Rewritten for paged query results.
3915 $ /sales/inquiry/customer_allocation_inquiry.php
3916   /sales/inquiry/customer_inquiry.php
3917   /sales/inquiry/sales_deliveries_view.php
3918 ! Code cleanup.
3919 $ /sales/inquiry/sales_orders_view.php
3920
3921 04-Nov-2008 Janusz Dobrowolski
3922 + Added db_pager widget for paged/sorted sql query display.
3923 $ /includes/db_pager.inc (New)
3924   /includes/ui/db_pager_view.inc (New)
3925   /themes/aqua/images/sort_asc.gif (New)
3926   /themes/aqua/images/sort_desc.gif (New)
3927   /themes/aqua/images/sort_none.gif (New)
3928   /themes/cool/images/sort_asc.gif (New)
3929   /themes/cool/images/sort_desc.gif (New)
3930   /themes/cool/images/sort_none.gif (New)
3931   /themes/default/images/sort_asc.gif (New)
3932   /themes/default/images/sort_desc.gif (New)
3933   /themes/default/images/sort_none.gif (New)
3934   /themes/default/default.css
3935   /themes/aqua/default.css
3936 + Added query size user preference.
3937 $ /admin/display_prefs.php
3938   /admin/db/users_db.inc
3939   /includes/current_user.inc
3940   /includes/prefs/userprefs.inc
3941   /sql/alter2.1.sql
3942 + Added helper functions for array manipulation.
3943 $ /includes/main.inc
3944 + Added mysql_fetch_assoc() wrapper.
3945 $ /includes/db/connect_db.inc
3946 ! Paged query result.
3947 $ /sales/inquiry/sales_orders_view.php
3948 # Two smaller fixes.
3949 $ /js/inserts.js
3950
3951 31-Oct-2008 Janusz Dobrowolski
3952 + POS and cash sale support.
3953 $ /admin/users.php
3954   /admin/db/users_db.inc
3955   /applications/setup.php
3956   /includes/current_user.inc
3957   /includes/ui/ui_lists.inc
3958   /sales/sales_order_entry.php
3959   /sales/includes/cart_class.inc
3960   /sales/includes/sales_db.inc
3961   /sales/includes/ui/sales_order_ui.inc
3962   /sales/manage/sales_points.php (New)
3963   /sales/includes/db/sales_points_db.inc (New)
3964   /sales/includes/cart_class.inc
3965   /sales/includes/db/sales_invoice_db.inc
3966   /sales/includes/db/sales_order_db.inc
3967   /sql/alter2.1.sql
3968 # Fixed focus after error display.
3969 $ /js/utils.js
3970 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3971 $ /reporting/includes/tcpdf.php
3972 # Fixed sign in payment view.
3973 $ /sales/view/view_receipt.php
3974 # Fixed missing hotkeys support for print links.
3975 $ /reporting/includes/reporting.inc
3976
3977 30-Oct-2008 Joe Hunt
3978 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3979 $ /applications/generalledger.php 
3980   /includes/data_checks.inc
3981   /includes/types.inc
3982   /includes/ui/ui_lists.inc
3983   /gl/gl_bank.php
3984   /gl/includes/db/gl_db_bank_accounts.inc
3985   /gl/includes/ui/gl_bank_ui.inc
3986   /gl/manage/gl_quick_entries.php
3987   /sales/manage/customer_branches.php
3988 ! New table, 0_quick_entries
3989 $ /sql/alter2.1.sql
3990 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3991 $ /gl/manage/gl_accounts.php
3992
3993 24-Oct-2008 Janusz Dobrowolski
3994 ! Added hotkeys to final menu options.
3995 $ /dimensions/dimension_entry.php
3996   /gl/bank_transfer.php
3997   /gl/gl_bank.php
3998   /gl/gl_journal.php
3999   /inventory/adjustments.php
4000   /inventory/transfers.php
4001   /manufacturing/work_order_add_finished.php
4002   /manufacturing/work_order_issue.php
4003   /manufacturing/work_order_release.php
4004   /purchasing/po_entry_items.php
4005   /purchasing/po_receive_items.php
4006   /purchasing/supplier_payment.php
4007   /sales/credit_note_entry.php
4008   /sales/customer_credit_invoice.php
4009   /sales/customer_invoice.php
4010   /sales/customer_payments.php
4011   /sales/sales_order_entry.php
4012 # Fixed TCPDF errors display.
4013 $ /reporting/includes/tcpdf.php
4014 # Fixed page position after message display.
4015 $  /js/utils.js
4016
4017 23-Oct-2008 Janusz Dobrowolski
4018 + Improved report module performance, also usable without javascript.
4019 $ /reporting/reports_main.php
4020   /reporting/includes/class.pdf.inc
4021   /reporting/includes/pdf_report.inc
4022   /reporting/includes/reports_classes.inc
4023   /reporting/includes/header2.inc
4024 + Hotkey support for viewer links.
4025 $ /includes/ui/ui_view.inc
4026   /js/inserts.js
4027 + Added purchase order printing after entry.
4028 $ /purchasing/po_entry_items.php
4029 + Added hotkeys to credit note final menu.
4030 $ /sales/credit_note_entry.php
4031 # Fixed submit button for IE7
4032 $ /includes/ui/ui_input.inc
4033 # Fixed ajax popup flicker.
4034 $ /js/utils.js
4035 # Fix after 2.0.4 merge
4036 $ /sales/inquiry/sales_orders_view.php
4037
4038 23-Oct-2008 Joe Hunt
4039 ! Merging the changes up to 2-0-4
4040 $ /purchasing/supplier_invoice.php
4041   /purchasing/supplier_credit.php
4042   /purchasing/includes/db/invoice_db.inc
4043   /purchasing/includes/db/grn_db.inc
4044   /purchasing/includes/ui/invoice_ui.inc
4045   /purchasing/supplier_invoice_grns.php (File removed)
4046   /purchasing/supplier_credit_grns.php (File removed)
4047   /purchasing/supplier_trans_gl.php (File removed)
4048   /gl/inquiry/gl_trial_balance.php
4049   /gl/inquiry/gl_account_inquiry.php
4050   /reporting/rep704.php
4051   /reporting/rep708.php
4052   /sql/en_US-demo.sql
4053   /sales/includes/ui/sales_order_ui.inc
4054   /sales/inquiry/sales_orders_view.php
4055   
4056 20-Oct-2008 Janusz Dobrowolski
4057 # Fix for pdf reports (php 5.2.4 issue)
4058 $ /reporting/includes/pdf_report.inc
4059
4060 19-Oct-2008 Janusz Dobrowolski
4061 + User interface mode (full vs fallback) detected and set on login
4062 $ /access/login.php
4063   /includes/current_user.inc
4064   /includes/session.inc
4065   /includes/ui/ui_input.inc
4066   /includes/ui/ui_lists.inc
4067 + More sales documents available for printing from inquiry page.
4068 $ /sales/inquiry/customer_inquiry.php
4069   /reporting/includes/header2.inc
4070 ! Changed version info.
4071 $ /config.php
4072 # Fixed ajax popup/redirection.
4073 $ /reporting/includes/pdf_report.inc
4074   /includes/ajax.inc
4075
4076 17-Oct-2008 Janusz Dobrowolski
4077 + Added ajax request indicator.
4078 $ /js/utils.js
4079   /themes/aqua/renderer.php
4080   /themes/aqua/images/ajax-loader.gif (new)
4081   /themes/cool/renderer.php
4082   /themes/cool/images/ajax-loader.gif (new)
4083   /themes/default/renderer.php
4084   /themes/default/images/ajax-loader.gif (new)
4085 + Added optional popup for pdf reports display.
4086 $ /admin/display_prefs.php
4087   /admin/users.php
4088   /admin/db/users_db.inc
4089   /includes/current_user.inc
4090   /includes/prefs/userprefs.inc
4091   /reporting/includes/pdf_report.inc
4092   /sql/alter2.1.sql
4093 # Changed message for missing currency rate.
4094 $ /includes/banking.inc
4095 # Fixed submit/button behaviour.
4096 $ /js/inserts.js
4097 # Fixed canceling order.
4098 $ /sales/sales_order_entry.php
4099 # Fixed typo in css
4100 $ /themes/aqua/default.css
4101 # Fixed pdf_debug mode
4102 $ /reporting/includes/reporting.inc
4103   /reporting/includes/reports_classes.inc
4104
4105 15-Oct-2008 Janusz Dobrowolski
4106 + Added remote printing support
4107 $ /admin/print_profiles.php (new)
4108   /admin/printers.php (new)
4109   /admin/db/printers_db.inc (new)
4110   /reporting/prn_redirect.php (new)
4111   /reporting/includes/printer_class.inc (new)
4112   /sql/alter2.1.sql (new)
4113   /config.php
4114   /admin/display_prefs.php
4115   /admin/users.php
4116   /admin/db/users_db.inc
4117   /applications/setup.php
4118   /includes/current_user.inc
4119   /includes/prefs/userprefs.inc
4120   /includes/ui/ui_lists.inc
4121   /js/inserts.js
4122   /js/utils.js
4123   /reporting/rep109.php
4124   /reporting/reports_main.php
4125   /reporting/includes/pdf_report.inc
4126   /reporting/includes/reporting.inc
4127   /reporting/includes/reports_classes.inc
4128 !Fixes related to changed printing api.
4129 $ /admin/view_print_transaction.php
4130   /purchasing/inquiry/po_search.php
4131   /purchasing/inquiry/po_search_completed.php
4132   /sales/customer_credit_invoice.php
4133   /sales/customer_delivery.php
4134   /sales/customer_invoice.php
4135   /sales/sales_order_entry.php
4136   /sales/inquiry/customer_inquiry.php
4137   /sales/inquiry/sales_deliveries_view.php
4138   /sales/inquiry/sales_orders_view.php
4139 + Added optional id parameter for label helpers; added value for buttons.
4140 $ /includes/ui/ui_input.inc
4141 + Added ajax popup screen command.
4142 $ /includes/ajax.inc
4143 # Skipping index.php file during flush_dir()
4144 $ /includes/main.inc
4145
4146 06-Oct-2008 Janusz Dobrowolski
4147 + Menu hotkeys system implementation.
4148 $ /includes/page/header.inc
4149   /includes/ui/ui_controls.inc
4150   /includes/ui/ui_input.inc
4151   /js/JsHttpRequest.js
4152   /js/inserts.js
4153   /js/utils.js
4154   /reporting/includes/reports_classes.inc
4155   /sales/sales_order_entry.php
4156   /sales/manage/customers.php
4157   /themes/aqua/default.css
4158   /themes/aqua/renderer.php
4159   /themes/cool/default.css
4160   /themes/cool/renderer.php
4161   /themes/default/default.css
4162   /themes/default/renderer.php
4163 + Access keys added to menu options strings.
4164 $ /config.php
4165   /applications/customers.php
4166   /applications/dimensions.php
4167   /applications/generalledger.php
4168   /applications/inventory.php
4169   /applications/manufacturing.php
4170   /applications/setup.php
4171   /applications/suppliers.php
4172   /reporting/reports_main.php
4173
4174 ------------------------------- Release 2.0.3 --------------------------------------------
4175 06-Oct-2008 Joe Hunt
4176 ! Release 2.0.3
4177 $ config.php
4178 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4179 $ /inventory/inquiry/stock_movements.php
4180
4181 05-Oct-2008 Janusz Dobrowolski
4182 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4183 $ /sales/includes/cart_class.inc
4184   /sales/includes/sales_db.inc
4185   /sales/includes/db/sales_credit_db.inc
4186   /sales/includes/db/sales_delivery_db.inc
4187   /sales/includes/db/sales_invoice_db.inc
4188 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4189 $ /sales/manage/customers.php
4190
4191 04-Oct-2008 Joe Hunt
4192 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4193 $ /admin/db/voiding_db.inc
4194 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4195 $ /inventory/includes/db/item_adjust_db.inc
4196
4197 01-Oct-2008 Joe Hunt
4198 # When deleting the last module in FA a parce error arose:
4199 $ /admin/inst_module.php
4200   /admin/inst_lang.php
4201
4202 30-Sep-2008 Janusz Dobrowolski
4203 # Bug [0000067] Settled supplier documents were displayed as overdued.
4204 $ /purchasing/inquiry/supplier_inquiry.php
4205   /purchasing/inquiry/supplier_allocation_inquiry.php
4206 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4207 $ /sales/allocations/customer_allocation_main.php
4208
4209 29-Sep-2008 Janusz Dobrowolski
4210 # Bug [0000065] Changing item type during adding new item caused record reset.
4211 $ /inventory/manage/items.php
4212
4213 26-Sep-2008 Joe Hunt
4214 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4215 $ /sales/includes/db/sales_credit_db.inc
4216
4217 26-Sep-2008 Janusz Dobrowolski
4218 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4219 $ /sales/includes/db/sales_delivery_db.inc
4220
4221 25-Sep-2008 Joe Hunt
4222 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4223   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4224 $ /gl/gl_budget.php
4225   /includes/db/comments_db.inc
4226   /inventory/cost_update.php
4227   /purchasing/includes/db/supp_trans_db.inc
4228   /sales/includes/db/cust_trans_db.inc
4229 # Bug [0000060] table prefix error message and inconsistency at install
4230 $ /admin/db/maintenance_db.inc
4231   /install/index.php
4232   /install/save.php
4233 # Bug [0000061] Delivery Modifitication (standard cost change)
4234 $ /sales/includes/db/sales_delivery_db.inc
4235
4236 ------------------------------- Release 2.0.2 --------------------------------------------
4237 23-Sep-2008 Joe Hunt
4238 ! Release 2.0.2
4239 $ config.php
4240 ! Increased time_out to 3 minutes.
4241 $ /install/save.php
4242
4243 23-Sep-2008 Joe Hunt
4244 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4245 $ /sales/sales_order_entry.php
4246
4247 21-Sep-2008 Janusz Dobrowolski
4248 + Added submit_on_change option for date fields
4249 $ /includes/ui/ui_input.inc
4250 + Automatic exchange rate update after document date change
4251 $ /gl/bank_transfer.php
4252   /gl/gl_bank.php
4253   /gl/includes/db/gl_db_rates.inc
4254   /gl/includes/ui/gl_bank_ui.inc
4255   /includes/banking.inc
4256   /includes/ui/ui_view.inc
4257   /purchasing/supplier_payment.php
4258   /sales/customer_payments.php
4259   /sales/includes/cart_class.inc
4260 # Sales/purchase terms update after document date change [0000058]
4261 $ /purchasing/includes/ui/invoice_ui.inc
4262   /purchasing/includes/ui/po_ui.inc
4263   /sales/customer_invoice.php
4264 # Fixed edit line total, price update after date change
4265 $ /sales/includes/ui/sales_credit_ui.inc
4266   /sales/includes/ui/sales_order_ui.inc
4267 # Fixed unneeded page reload on enter key in text inputs
4268 $ /js/inserts.js
4269 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4270 $ /includes/lang/language.php
4271 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4272 $ /includes/ui/ui_view.inc
4273 ! Default delivery required by changed to 1 day.
4274 $ /includes/prefs/sysprefs.inc
4275 # Small bug fix 
4276 $ /sales/includes/sales_db.inc
4277
4278 20-Sep-2008 Joe Hunt
4279 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4280 $ /admin/gl_setup.php
4281   /admin/db/company_db
4282   /includes/banking.inc
4283   /purchasing/allocations/supplier_allocate.php
4284   /purchasing/includes/db/suppalloc_db.inc
4285   /sales/allocations/customer_allocate.php
4286   /sales/includes/db/custalloc_db.inc
4287   /sales/includes/db/payment_db.inc
4288   /sales/includes/db/sales_credit_db.inc
4289 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4290   /reporting/includes/tcpdf.php
4291 ! Layout adjustments
4292   /dimensions/includes/dimensions_ui.inc
4293   /dimensions/view/view_dimension.php
4294   /inventory/view/view_adjustment.php
4295   /manufacturing/view/work_order_view.php
4296   
4297 18-Sep-2008 Janusz Dobrowolski
4298 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4299 $ /index.php
4300   /includes/ui/ui_controls.inc
4301   /includes/ui/ui_input.inc
4302   /includes/ui/ui_lists.inc
4303   /js/inserts.js
4304 + Add/view on F4 in customer/supplier selectors
4305 $ /gl/gl_bank.php
4306 + Add/view on F4 in supplier/items selectors
4307 $ /purchasing/po_entry_items.php
4308   /inventory/manage/items.php
4309 + Add/view on F4 in supplier selector
4310 $ /purchasing/supplier_credit.php
4311   /purchasing/supplier_invoice.php
4312   /purchasing/supplier_payment.php
4313   /purchasing/allocations/supplier_allocation_main.php
4314   /purchasing/manage/suppliers.php
4315   /inventory/purchasing_data.php
4316 + Add/view on F4 in customer selector
4317   /sales/credit_note_entry.php
4318   /sales/customer_payments.php
4319   /sales/sales_order_entry.php
4320   /sales/allocations/customer_allocation_main.php
4321   /sales/includes/ui/sales_credit_ui.inc
4322   /sales/includes/ui/sales_order_ui.inc
4323   /sales/manage/customer_branches.php
4324   /sales/manage/customers.php
4325 # Syntax error introduced in previous update fixed
4326 $ /inventory/prices.php
4327 # Fixed retreiving of exchange rates [0000057]
4328 $ /gl/manage/exchange_rates.php
4329   /includes/banking.inc
4330   /includes/ui/ui_view.inc
4331
4332 18-Sep-2008 Joe Hunt
4333 + New Report - Bank Statement.
4334 $ /reporting/reports_main.php
4335   /reporting/rep601.php (new file)
4336   
4337 17-Sep-2008 Joe Hunt
4338 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4339   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4340 $ /reporting/includes/tcpdf.php
4341 ! Inventory column option in Report Stock Sheet Check.
4342 $ /reporting/reports_main.php
4343   /reporting/rep303.php
4344   
4345 11-Sep-2008 Janusz Dobrowolski
4346 # Fixed slash quotation problems on direct POST values display.
4347 $ /includes/session.inc
4348   /includes/db/connect_db.inc
4349 # Added missing db_escape on person_id.
4350 $ /gl/includes/db/gl_db_bank_trans.inc
4351   /gl/includes/db/gl_db_trans.inc
4352 # Added error message and suppressed db update on failed ECB exchange rate read.
4353 $ /includes/ui/ui_view.inc
4354
4355 10-Sep-2008 Janusz Dobrowolski
4356 # Fixed company folders renaming after company remove.
4357 $ /admin/create_coy.php
4358 # Fixed list selectors' behaviour during search.
4359 $ /includes/ui/ui_lists.inc
4360 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4361 $ /inventory/cost_update.php
4362   /inventory/prices.php
4363   /inventory/purchasing_data.php
4364   /inventory/reorder_level.php
4365   /inventory/includes/item_adjustments_ui.inc
4366   /inventory/includes/stock_transfers_ui.inc
4367   /inventory/inquiry/stock_status.php
4368   /inventory/manage/items.php
4369   /manufacturing/includes/work_order_issue_ui.inc
4370   /manufacturing/inquiry/where_used_inquiry.php
4371   /purchasing/includes/ui/po_ui.inc
4372   /sales/includes/ui/sales_credit_ui.inc
4373   /sales/includes/ui/sales_order_ui.inc
4374
4375 09-Sep-2008 Joe Hunt
4376 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4377 $ /purchasing/includes/db/invoice_db.inc
4378
4379 ------------------------------- Release 2.0.1 --------------------------------------------
4380 07-Sep-2008 Joe Hunt
4381 ! Release 2.0.1
4382 $ config.php
4383
4384 05-Sep-2008 Janusz Dobrowolski
4385 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4386 $ /sales/includes/sales_db.inc
4387   /sales/includes/db/sales_credit_db.inc
4388 ! Obsolete code removed
4389 $ /sales/customer_credit_invoice.php
4390
4391 05-Sep-2008 Joe Hunt
4392 # Bug [0000053] Missing GL postings on item issue on Work Order
4393 $ /manufacturing/includes/db/work_order_quick_db.inc
4394   /manufacturing/includes/db/work_order_issues_db.inc
4395   /manufacturing/includes/db/work_order_produce_items_db.inc
4396 ! Bad layout in aging on report Statements
4397 $ /reporting/rep108.php
4398
4399 04-Sep-2008 Joe Hunt
4400 # Bug [0000050] Invoice no. on all sales reports
4401 $ /reporting/includes/doctext.inc
4402   /reporting/includes/doctext2.inc
4403   
4404 04-Sep-2008 Joe Hunt
4405 # Bug [0000052] Inventory Valuation Report
4406 $ /reporting/rep301.php
4407
4408 04-Sep-2008 Joe Hunt
4409 # Bug [0000047] Not possible to view delivery sequence
4410 $ /purchasing/supplier_credit_grns.php
4411   /purchasing/supplier_invoice_grns.php
4412   /purchasing/includes/db/grn_db.inc
4413   /purchasing/includes/ui/invoice_ui.inc
4414   /purchasing/view/view_po.php
4415   /purchasing/view/view_supp_credit.php
4416 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4417 $ /sales/includes/db/sales_credit_db.inc  
4418
4419 03-Sep-2008 Janusz Dobrowolski
4420 # Fixed fatal error handling in php5
4421 $ /includes/errors.inc
4422   /includes/session.inc
4423 # Fixed display of errors while saving sales documents
4424 $ /sales/sales_order_entry.php
4425
4426 03-Sep-2008 Joe Hunt
4427 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4428 $ /inventory/inquiry/stock_movements.php
4429   /purchasing/includes/db/grn_db.inc
4430   /purchasing/includes/invoice_db.inc
4431
4432 03-Sep-2008 Joe Hunt
4433 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4434 # Bug [0000044] Standard Cost error on credit note
4435 $ /inventory/includes/db/items_adjust_db.inc
4436   /purchasing/includes/db/grn_db.inc
4437   /purchasing/includes/invoice_db.inc
4438 # Bug [0000045] Cannot close fiscal year 
4439 $ /admin/fiscalyears.php
4440 # Update screen bug in Bank Account Inquiry.
4441   $ /gl/inquiry/bank_inquiry.php
4442
4443 02-Sep-2008 Joe Hunt
4444 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4445 $ /reporting/includes/reports_classes.inc
4446 $ /reporting/rep702.php
4447
4448 01-Sep-2008 Joe Hunt
4449 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4450 $ /lang/new_language_template/LC_MASSAGES/empty.po
4451   /lang/en_US/LC_MESSAGES/en_US.mo
4452
4453 31-Aug-2008 Janusz Dobrowolski
4454 + Added ajax support for file uploading
4455 $ /js/utils.js
4456 # Final fix for logo file upload
4457 $ /admin/company_preferences.php
4458 # Fixed item image file upload
4459 $ /inventory/manage/items.php
4460
4461 30-Aug-2008 Janusz Dobrowolski
4462 ! Up to date translation file
4463 $ /lang/new_language_template/LC_MASSAGES/empty.po
4464 # Fixed broken &amp's in backup files [0000040]
4465 $ /admin/db/maintenance_db.inc
4466 # Temporary fix (sync page reload) for uploading logo file
4467 $ /admin/company_preferences.php
4468 -------------------------------2.0 Final --------------------------------------------
4469 21_aug-2008 Joe Hunt
4470 ! config.php file. Version changed to 2.0
4471 $ config.php
4472 ! Set time out to 120 seconds.
4473 $ /install/save.php
4474 # Removed js warnings on index pages
4475 $ /js/utils.js
4476
4477 20-Aug-2008 Joe Hunt
4478 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4479 $ /includes/db/inventory_db.inc
4480   /purchase/includes/db/grn_db.inc
4481   /purchase/includes/db/invoice_db.inc
4482
4483 20-Aug-2008
4484 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4485 $ /admin/db/voiding_db.inc
4486 # Fixing a minor bug in grn_db.inc
4487 $ /purchasing/includes/db/grn_db.inc 
4488   
4489 19-Aug-2008 Joe Hunt
4490 # Fixed some color conversion problems in the new PDF Engine
4491 $ /reporting/includes/pdf_report.inc
4492   /reporting/includes/class.pdf.inc
4493   
4494 19-Aut-2008 Joe Hunt
4495 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4496   /reporting/includes/pdf_report.inc
4497   /reporting/includes/header2.inc (This is important to download too!)
4498   
4499 19-Aug-2008 Joe Hunt
4500 ! Replacing the PDF Engine with a slightly modified TCPDF
4501 $ /reporting/fonts/helvetica*.php (new php files)
4502   /reporting/fonts/*.atm files removed
4503   /reporting/includes/pdf_report.inc (changed)
4504   /reporting/includes/class.pdf.inc (changed)
4505   /reporting/includes/barcodes.php (new file)
4506   /reporting/includes/htmlcolors.php (new file)
4507   /reporting/includes/html_entity_decode_php4.php (new file)
4508   /reporting/includes/tcpdf.php (new file, the PDF engine)
4509   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4510   
4511 18-Aug-2008 Joe Hunt
4512 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4513   that this can not be done. 
4514 $ /admin/db/voiding_db.inc
4515
4516 18-Aug-2008 Joe Hunt
4517 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4518 $ /purchase/includes/db/grn_db.inc
4519   /purchase/includes/db/invoice_db.inc
4520   
4521 16-Aug-2008 Janusz Dobrowolski
4522 # Fixed first supplier add confirmation [0000039].
4523 $ /purchasing/manage/suppliers.php
4524 # Fixed entering direct documents with date in the past [0000036]
4525 $ /sales/customer_delivery.php
4526   /sales/includes/cart_class.inc
4527 # Fixed date_picker caching in debug mode
4528 $ /includes/ui/ui_view.inc
4529 # Some focus fixes after user entry error
4530 $ /sales/manage/credit_status.php
4531   /sales/manage/customer_branches.php
4532   /sales/manage/sales_areas.php
4533   /sales/manage/sales_people.php
4534
4535 08-Aug-2008 Joe Hunt
4536 # Wrong email-adress field taken when emailing documents [0000035].
4537 $ /sales/includes/db/cust_trans_db.inc
4538
4539 02-Aug-2008 Joe Hunt
4540 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4541 $ /sales/manage/customer_branches.php
4542
4543 01-Aug-2008 Joe Hunt
4544 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4545 $ /sales/includes/db/customers_db.inc
4546   /sales/includes/db/sales_credit_db.inc
4547   /sales/includes/db/sales_delivery_db.inc
4548   /sales/includes/db/sales_invoice_db.inc
4549   
4550 31-Jul-2008 Joe Hunt
4551 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4552 $ /gl/gl_bank.php
4553
4554 30-Jul-2008 Joe Hunt
4555 ! Currency selection in Price Listing Report
4556 $ /reporting/rep104.php
4557   /reporting/reports_main.php
4558   
4559 28-Jul-2008 Janusz Dobrowolski
4560 # Fixed control buttons reset after record deletion.
4561 $ /admin/fiscalyears.php
4562   /admin/payment_terms.php
4563   /admin/shipping_companies.php
4564   /gl/manage/bank_accounts.php
4565   /gl/manage/currencies.php
4566   /gl/manage/gl_account_classes.php
4567   /gl/manage/gl_account_types.php
4568   /inventory/manage/item_categories.php
4569   /inventory/manage/item_units.php
4570   /inventory/manage/locations.php
4571   /inventory/manage/movement_types.php
4572   /manufacturing/manage/work_centres.php
4573   /sales/manage/credit_status.php
4574   /sales/manage/customer_branches.php
4575   /sales/manage/sales_areas.php
4576   /sales/manage/sales_people.php
4577   /sales/manage/sales_types.php
4578   /taxes/item_tax_types.php
4579   /taxes/tax_groups.php
4580   /taxes/tax_types.php
4581
4582 27-Jul-2008 Janusz Dobrowolski
4583 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4584 $ /includes/ui/ui_controls.inc
4585   /includes/ui/ui_input.inc
4586   /inventory/manage/item_units.php
4587 # Fixed focus setting on multi-form pages.
4588 $ /js/utils.js
4589 # Fixed ajax reload
4590 $ /manufacturing/work_order_release.php
4591
4592 26-Jul-2008 Janusz Dobrowolski
4593 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4594 $ /config.php
4595   /admin/create_coy.php
4596   /admin/inst_lang.php
4597   /admin/inst_module.php
4598   /includes/current_user.inc
4599 # Small layout fix
4600   /admin/fiscalyears.php
4601
4602 25-Jul-2008 Joe Hunt
4603 # Minor adjustments
4604 $ /includes/page/header.inc
4605   /manufacturing/work_order_release.php
4606   
4607 25-Jul-2008 Joe Hunt
4608 # Default application setting does not work [0000034]
4609 $ /includes/page/header.inc
4610
4611 25-Jul-2008 Joe Hunt
4612 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4613 $ config.php
4614
4615 25-Jul-2008 Joe Hunt
4616 # Missing GL transactions when producing advanced manufacturing [0000032].
4617 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4618
4619 24-Jul-2008 Janusz Dobrowolski
4620 + Added fatal error handling during ajax calls - [0000003] closed
4621 $ includes/session.inc
4622 # Fixed hints for lists without submit [0000026]
4623 $ includes/ui/ui_lists.inc
4624 # Removed not used file (related to [0000023])
4625 $ sql/basic.sql
4626
4627 24-Jul-2008 Joe Hunt
4628 # Pressing the link in the meta_forward function may result in a blank page.
4629 $ /includes/ui/ui_controls.inc
4630
4631 23-Jul-2008 Joe Hunt
4632 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4633 $ /gl/gl_bank.php
4634   /gl/includes/gl_bank_ui.inc
4635   
4636 22-Jul-2008 Janusz Dobrowolski
4637 # Corrected backup maintenance page display during script download.
4638 $ /admin/backups.php
4639
4640 20-Jul-2008 Janusz Dobrowolski
4641 # Corrected reports page display after yesterday change.
4642 $ /reporting/reports_main.php
4643
4644 19-Jul-2008 Janusz Dobrowolski
4645 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4646 $ /admin/backups.php
4647   /reporting/reports_main.php
4648 + Support for js only divs/pages.
4649 $ /includes/main.inc
4650   /includes/ui/ui_controls.inc
4651   /js/inserts.js
4652 # Fixed page usability in non-js mode.
4653 $ /sales/inquiry/sales_orders_view.php
4654 # Small table view fix
4655 $ /admin/inst_lang.php
4656
4657 18-Jul-2008 Janusz Dobrowolski
4658 + Added optional processing progressbar for submit buttons
4659 $ /includes/ui/ui_input.inc
4660   /includes/ui/ui_lists.inc
4661   /js/inserts.js
4662   /themes/aqua/images/progressbar.gif (new)
4663   /themes/cool/images/progressbar.gif (new)
4664   /themes/default/images/progressbar.gif (new)
4665 # Fixed database error after empty supplier search result [0000022]
4666 $ /purchasing/supplier_credit.php
4667   /purchasing/supplier_invoice.php
4668 # Fixed focus after update
4669 $ /admin/company_preferences.php
4670 # Fixed message typo.
4671 $ /admin/create_coy.php
4672 # Fixed line edition layout
4673 $ /inventory/includes/item_adjustments_ui.inc
4674
4675 18-Jul-2008 Joe Hunt
4676 # Parse error fixed [0000021] in customer_credit_invoice.php
4677 $ /sales/customer_credit_invoice.php
4678
4679 15-Jul-2008 Janusz Dobrowolski
4680 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4681 $ /sales/customer_delivery.php
4682
4683 14-Jul-2008 Janusz Dobrowolski
4684 # Fixed bug [0000017] - error while checking qoh
4685 $ /includes/ui/items_cart.inc
4686   /manufacturing/work_order_issue.php
4687 # Fixed ajax update
4688 $ /gl/manage/gl_accounts.php
4689
4690 13-Jul-2008 Joe Hunt
4691 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4692 $ /reporting/rep709.php
4693
4694 12-Jul-2008 Joe Hunt
4695 ! Rewrite of Tax Report (rep709.php).
4696 $ /reporting/rep709.php
4697
4698 09-Jul-2008 Janusz Dobrowolski
4699 # Corrections to maximum input lengths
4700 $ /gl/manage/bank_accounts.php
4701   /gl/manage/gl_account_classes.php
4702 # Fixed spare Back link on restricted pages
4703 $ /includes/session.inc
4704 # Fixed bank_account_types_list()
4705 $ /includes/ui/ui_lists.inc
4706 # Fixed warning about unexisting POST var
4707 $ /sales/manage/customers.php
4708
4709 08-Jul-2008 Janusz Dobrowolski
4710 # Added validation of entered quantities
4711 $ /sales/customer_credit_invoice.php
4712 # Fixed ajax update (0000015) and quantity checks
4713 $ /sales/customer_delivery.php
4714   /sales/customer_invoice.php
4715 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4716 $ /sales/includes/db/sales_delivery_db.inc
4717   /sales/includes/db/sales_invoice_db.inc
4718   /sales/includes/sales_db.inc
4719 # Fixed setting document date to Today() 
4720 $ /sales/includes/cart_class.inc
4721
4722 08-Jul-2008 Joe Hunt
4723 + Addition in test of duplicate fiscal year
4724 $ /admin/fiscalyears.php
4725
4726 07-Jul-2008 Joe Hunt
4727 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4728 $ /sales/manage/sales_types.php
4729
4730 07-Jul-2008 Janusz Dobrowolski
4731 + Added ajax
4732 $ /admin/fiscalyears.php
4733   /inventory/purchasing_data.php
4734 # Corrected factor parameter checking (fixes 00000012)
4735 $ /sales/includes/sales_db.inc
4736 ! Changed selector for fiscal year functions to id
4737 $ /admin/db/company_db.inc
4738 # Checking options parameter for combos 
4739 $ /includes/ui/ui_lists.inc
4740
4741 06-Jul-2008 Janusz Dobrowolski
4742 + Ajax additions
4743 $ /admin/view_print_transaction.php
4744   /admin/void_transaction.php
4745   /dimensions/dimension_entry.php
4746   /manufacturing/work_order_entry.php
4747   /manufacturing/manage/bom_edit.php
4748   /sales/manage/customer_branches.php
4749 + Default value calculated for new prices
4750 $ /inventory/prices.php
4751 + Optional default value for input_num()
4752 $ /includes/ui/ui_input.inc
4753 + Submit on change option for currency lists
4754 $ /includes/ui/ui_lists.inc
4755 # factor parameter in get_price() is now optional
4756 $ /sales/includes/sales_db.inc
4757 # Smaller fix to ajax page content update
4758 $ /sales/manage/customers.php
4759
4760 05-Jul-2008 Janusz Dobrowolski
4761 + Ajax additions
4762 $ /admin/change_current_user_password.php
4763   /admin/company_preferences.php
4764   /admin/forms_setup.php
4765   /admin/gl_setup.php
4766   /admin/payment_terms.php
4767   /admin/shipping_companies.php
4768   /admin/users.php
4769   /inventory/manage/item_categories.php
4770   /inventory/manage/item_units.php
4771   /inventory/manage/locations.php
4772   /inventory/manage/movement_types.php
4773   /manufacturing/manage/work_centres.php
4774   /sales/manage/credit_status.php
4775   /sales/manage/sales_areas.php
4776   /sales/manage/sales_people.php
4777   /sales/manage/sales_types.php
4778   /taxes/item_tax_types.php
4779   /taxes/tax_groups.php
4780   /taxes/tax_types.php
4781 # Gettext fixes
4782 $ /gl/manage/bank_accounts.php
4783   /gl/manage/bank_trans_types.php
4784   /gl/manage/currencies.php
4785   /gl/manage/gl_account_classes.php
4786   /gl/manage/gl_account_types.php
4787   /gl/manage/gl_accounts.php
4788
4789 04-Jul-2008 Janusz Dobrowolski
4790 + Ajax additions
4791   /gl/inquiry/bank_inquiry.php
4792   /gl/inquiry/gl_account_inquiry.php
4793   /gl/inquiry/gl_trial_balance.php
4794   /gl/manage/bank_accounts.php
4795   /gl/manage/bank_trans_types.php
4796   /gl/manage/currencies.php
4797   /gl/manage/exchange_rates.php
4798   /gl/manage/gl_account_classes.php
4799   /gl/manage/gl_account_types.php
4800   /gl/manage/gl_accounts.php
4801 ! Changed layout for simple db table editor pages
4802 $ /includes/ui/ui_input.inc
4803 - Removed unused GL account settings.
4804 $ /admin/gl_setup.php
4805   /admin/db/company_db.inc
4806   /gl/manage/gl_accounts.php
4807 # Fixed default sales account for customer branch.
4808 $ /admin/gl_setup.php
4809   /sales/manage/customer_branches.php
4810 # Fixed focus after ajax page reload.
4811 $ /includes/ajax.inc
4812 # Fixed optional submit for yesno and gl_all_accounts lists.
4813 $ /includes/ui/ui_lists.inc
4814
4815 01-Jul-2008 Janusz Dobrowolski
4816 + Ajax additions
4817   /gl/bank_transfer.php
4818   /gl/gl_budget.php
4819   /gl/gl_journal.php
4820   /gl/includes/ui/gl_journal_ui.inc
4821 + Added client side calculations for budget
4822   /gl/gl_budget.php
4823   /js/budget.js
4824 # Fixed default POST assigning [fixes 0000009]
4825   /includes/ui/ui_lists.inc
4826 # Fixed submit type in submit_row()
4827   /includes/ui/ui_input.inc
4828 # Small display fix
4829   /gl/manage/currencies.php
4830 ! Code cleanup
4831   /gl/gl_bank.php
4832   /gl/includes/ui/gl_bank_ui.inc
4833   /inventory/adjustments.php
4834   /inventory/transfers.php
4835   /purchasing/po_entry_items.php
4836   /sales/sales_order_entry.php
4837   /sales/credit_note_entry.php
4838
4839 29-Jun-2008 Janusz Dobrowolski
4840 ! Rewritten bank deposit/payment related files, added ajax
4841   /gl/gl_deposit.php (removed)
4842   /gl/gl_payment.php (removed)
4843   /gl/gl_bank.php (added)
4844   /gl/includes/ui/gl_bank_ui.inc (new file)
4845   /gl/includes/ui/gl_deposit_ui.inc (removed)
4846   /gl/includes/ui/gl_payment_ui.inc (removed)
4847   /gl/includes/db/gl_db_banking.inc
4848   /gl/gl_journal.php
4849   /manufacturing/search_work_orders.php
4850   /applications/generalledger.php
4851 + Added fallback flag for non-js mode only ui elements
4852 $ /js/inserts.js
4853 ! Default value from POST for check_box,hidden and text_cells inputs
4854 $ /includes/ui/ui_input.inc
4855 ! Rewritten non-sql list selectors
4856 $ /includes/ui/ui_lists.inc
4857   /purchasing/inquiry/supplier_allocation_inquiry.php
4858   /purchasing/inquiry/supplier_inquiry.php
4859 ! Added trans_type parameter to items_cart()  
4860 $ /includes/ui/items_cart.inc
4861   /inventory/adjustments.php
4862   /inventory/transfers.php
4863   /manufacturing/work_order_issue.php
4864
4865 27-Jun-2008 Janusz Dobrowolski
4866 + Ajax additions
4867 $ /dimensions/dimension_entry.php
4868   /dimensions/inquiry/search_dimensions.php
4869   /manufacturing/work_order_add_finished.php
4870   /manufacturing/work_order_issue.php
4871   /manufacturing/work_order_release.php
4872   /manufacturing/includes/work_order_issue_ui.inc
4873   /manufacturing/search_work_orders.php
4874 ! Default $selected_id=null (ie current $_POST value) for all lists;
4875    standard view (ie with search box) of stock_component_list()
4876 $ /includes/ui/ui_lists.inc
4877 # Fixed selection for outstanding work orders
4878 $ /manufacturing/search_work_orders.php
4879 # Fixed stock item links
4880 $ /inventory/includes/item_adjustments_ui.inc
4881   /inventory/includes/stock_transfers_ui.inc
4882 # Fixed typo in menu option
4883 $ /applications/manufacturing.php
4884
4885 27-Jun-2008 Joe Hunt
4886 # Minor html adjustment in login.php
4887 $ /access/login.php
4888 # Fixed a bug when trying to create a duplicate year
4889 $ /admin/fiscalyears.php
4890 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4891 $ /applications/manufacturing.php
4892
4893 26-Jun-2008 Janusz Dobrowolski
4894 + Ajax additions
4895 $ /includes/ui/ui_lists.inc
4896   /inventory/adjustments.php
4897   /inventory/cost_update.php
4898   /inventory/prices.php
4899   /inventory/transfers.php
4900   /inventory/includes/item_adjustments_ui.inc
4901   /inventory/includes/stock_transfers_ui.inc
4902   /inventory/inquiry/stock_movements.php
4903   /inventory/manage/items.php
4904   /manufacturing/work_order_entry.php
4905   /purchasing/po_entry_items.php
4906 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4907 $ /includes/ui/items_cart.inc
4908 # Fixed bug 0000008 (call to no more existing function)
4909 $ /sales/includes/db/sales_types_db.inc
4910
4911 25-Jun-2008 Joe Hunt
4912 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4913 $ /purchasing/includes/ui/invoice_ui.inc
4914
4915 25-Jun-2008 Janusz Dobrowolski
4916 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4917 $ /purchasing/includes/ui/invoice_ui.inc
4918
4919 25-Jun-2008 Joe Hunt
4920 # Fixed bug when updating/saving Tax Group Items
4921 $ /includes/ui/ui_lists.inc
4922
4923 24-Jun-2008 Joe Hunt
4924 # Fixed inconsistencies in customer and supplier aging 
4925 $ /sales/includes/db/customers_db.inc
4926   /sales/inquiry/customer_inquiry.php
4927   /purchasing/includes/db/suppliers_db.inc
4928   /reporting/rep102.php
4929   /reporting/rep202.php
4930 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4931 $ /sales/sales_order_entry.php
4932
4933
4934 23-Jun-2008 Janusz Dobrowolski
4935 + Ajax additions to sales and purchasing modules
4936 $ /purchasing/po_receive_items.php
4937   /purchasing/supplier_credit.php
4938   /purchasing/supplier_credit_grns.php
4939   /purchasing/supplier_invoice.php
4940   /purchasing/supplier_invoice_grns.php
4941   /purchasing/supplier_trans_gl.php
4942   /purchasing/allocations/supplier_allocate.php
4943   /purchasing/includes/ui/invoice_ui.inc
4944   /sales/customer_credit_invoice.php
4945   /sales/allocations/customer_allocate.php
4946 # Fixed edition of purchase order (bug #0000001)
4947 $ /purchasing/includes/ui/po_ui.inc
4948 ! Improved client side allocation functions
4949 $ /js/allocate.js
4950 + Optional coloured price_format()
4951 $ /js/utils.js
4952   /js/inserts.js
4953 ! Async update of locations selector
4954 $ /includes/ui/ui_lists.inc
4955 # Fixed warning on pages without default focus.
4956 $ /includes/ui/ui_controls.inc
4957 # Fixed initial display for numeric inputs with dec=0. 
4958 $ /includes/ui/ui_input.inc
4959
4960 21-Jun-2008 Janusz Dobrowolski
4961 + Ajax additions to sales and purchasing modules
4962 $ /purchasing/po_entry_items.php
4963   /purchasing/supplier_payment.php
4964   /purchasing/allocations/supplier_allocate.php
4965   /purchasing/includes/ui/po_ui.inc
4966   /purchasing/inquiry/po_search.php
4967   /purchasing/inquiry/po_search_completed.php
4968   /purchasing/inquiry/supplier_allocation_inquiry.php
4969   /purchasing/inquiry/supplier_inquiry.php
4970   /purchasing/manage/suppliers.php
4971   /sales/manage/customers.php
4972
4973 21-Jun-2008 Joe Hunt
4974 + Added upload functionality to company logo. Better names on lists search.
4975 $ /admin/company_preferences.php
4976 ! Better layout on company logo print-out
4977 $ /reporting/includes/header2.inc
4978
4979 ---------------------------------------Release Candidate 2-------------------------------
4980 20-Jun-2008 Joe Hunt
4981 ! 2.0 Release Candidate 2
4982 $ config.php
4983   update.html
4984   
4985 20-Jun-2008 Joe Hunt
4986 ! In reorder_level.php the heading gets updated as well
4987 $ /inventory/reorder_level.php
4988 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4989 $ /inventory/manage/item_units.php
4990
4991 20-Jun-2008 Janusz Dobrowolski
4992 # Proper error handling even after exit() call.
4993 $ /includes/errors.inc
4994   /includes/main.inc
4995   /includes/session.inc
4996 # Fixed initial combo selection.
4997   /includes/ui/ui_lists.inc
4998 # Layout fixes to customer edition.
4999   /sales/manage/customers.php
5000 # Added order table reload after template option change
5001   /sales/inquiry/sales_orders_view.php
5002
5003 19-Jun-2008 Janusz Dobrowolski
5004 + Added ajax improvements
5005 $ /purchasing/allocations/supplier_allocation_main.php
5006   /sales/customer_delivery.php
5007   /sales/customer_invoice.php
5008   /sales/allocations/customer_allocation_main.php
5009   /sales/manage/customers.php
5010 + Ajax added to check helper function
5011 $ /includes/ui/ui_input.inc
5012 # Fixing database error in branch exist check on empty customer_id
5013 $ /includes/data_checks.inc
5014 # Layout fix for hyperlink_params_td()
5015 $ /includes/ui/ui_controls.inc
5016 # Fix for initial combo position
5017 $ /includes/ui/ui_lists.inc
5018 # Fix to select onchange extension
5019 $ /js/inserts.js
5020
5021 19-Jun-2008 Joe Hunt
5022 ! changed so the due date is updated when changing customer in direct invoice.
5023 $ /sales/includes/ui/sales_order_ui.inc
5024
5025 19-Jun-2008 Joe Hunt
5026 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5027 $ /sales/customer_credit_invoice.php
5028
5029 18-Jun-2008 Janusz Dobrowolski
5030 + Added ajax improvements
5031 $ /sales/credit_note_entry.php
5032   /sales/customer_payments.php
5033   /sales/sales_order_entry.php
5034   /sales/includes/ui/sales_credit_ui.inc
5035   /sales/includes/ui/sales_order_ui.inc
5036   /sales/inquiry/customer_allocation_inquiry.php
5037   /sales/inquiry/customer_inquiry.php
5038 + Added optional trigger parameter to div_start()
5039 $ /includes/ui/ui_controls.inc
5040 + Added dec attribute ajax update for amount fields 
5041 $ /includes/ui/ui_input.inc
5042 + Ajaxified stock item types and credit types lists
5043 $ /includes/ui/ui_lists.inc
5044 # Fixed onblur for amount fields, extended onchange event handling for selects
5045 $ /js/inserts.js
5046 # Fixed addAssign() js handler for nonstandard attributes
5047 $ /js/utils.js
5048 # Fixed bug in stock item image upload
5049 $ /inventory/manage/items.php
5050
5051 17-Jun-2008 Joe Hunt
5052 ! More files with Quantity routines needed fix due to php4 related issue.
5053 $ /includes/current_user.inc
5054   /manufacturing/work_order_entry.php
5055   /manufacturing/inquiry/where_used_inquiry.php
5056   /manufacturing/manage/bom_edit.php
5057   /purchasing/po_receive_items.php
5058   /purchasing/supplier_credit_grns.php
5059   /purchasing/supplier_invoice_grns.php
5060   /sales/customer_credit_invoice.php
5061   /sales/includes/ui/sales_order_ui.inc
5062
5063 16-Jun-2008 Joe Hunt
5064 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5065 $ /reporting/includes/header2.inc
5066   /reporting/doctext.inc
5067   /reporting/doctext2.inc
5068   
5069 16-Jun-2008 Joe Hunt
5070 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5071 $ /includes/current_user.inc
5072   /includes/ui/ui_input.inc
5073   /includes/ui/ui_lists.inc
5074   /inventory/reorder_level.inc
5075   /inventory/includes/item_adjustments_ui.inc
5076   /inventory/includes/stock_transfers_ui.inc
5077   /inventory/includes/db/items_units_db.inc
5078   /inventory/inquiry/stock_movements.php
5079   /inventory/inquiry/stock_status.php
5080   /inventory/manage/item_units.php
5081   /inventory/view/view_adjustment.php
5082   /inventory/view/view_transfer.php
5083   /manufacturing/search_work_orders.php
5084   /manufacturing/work_order_entry.php
5085   /manufacturing/includes/manufacturing_ui.inc
5086   /manufacturing/includes/work_order_issue_ui.inc
5087   /manufacturing/inquiry/where_used_inquiry.php
5088   /manufacturing/manage/bom_edit.php
5089   /manufacturing/view/wo_issue_view.php
5090   /manufacturing/view/wo_production_view.php
5091   /purchasing/po_receive_items.php
5092   /purchasing/supplier_credit_grns.php
5093   /purchasing/supplier_invoice_grns.php
5094   /purchasing/includes/ui/invoice_ui.inc
5095   /purchasing/includes/ui/po_ui.inc
5096   /purchasing/view/view_grn.php
5097   /purchasing/view/view_po.php
5098   /reporting/rep105.php
5099   /reporting/rep107.php
5100   /reporting/rep108.php
5101   /reporting/rep109.php
5102   /reporting/rep110.php
5103   /reporting/rep204.php
5104   /reporting/rep209.php
5105   /reporting/rep301.php
5106   /reporting/rep302.php
5107   /reporting/rep303.php
5108   /reporting/rep401.php
5109   /sales/customer_credit_invoice.php
5110   /sales/customer_delivery.php
5111   /sales/customer_invoice.php
5112   /sales/includes/ui/sales_credit_ui.inc
5113   /sales/includes/ui/sales_order_ui.inc
5114   /sales/view/view_credit.php
5115   /sales/view/view_dispatch.php
5116   /sales/view/view_invoice.php
5117   /sales/view/view_sales_order.php
5118   
5119 15-Jun-2008 Janusz Dobrowolski
5120 + Ajax driven delivery and order queries.
5121 $ /sales/inquiry/sales_deliveries_view.php
5122   /sales/inquiry/sales_orders_view.php
5123 + Added searchbox class selector for text inputs with onchange event handlers.
5124 ! Added text selection after focus.
5125 $ /js/inserts.js
5126   /js/utils.js
5127 + Added submit_on_change option to ref input functions, fixed data picker
5128 $ /includes/ui/ui_input.inc
5129 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5130 $ /includes/ui/ui_lists.inc
5131
5132 15-Jun-2008 Joe Hunt
5133 # Changed so Invoice Template gets the current day instead of original day.
5134 $ /sales/sales_order_entry.php
5135
5136 15-Jun-2008 Joe Hunt
5137 # Bug in tax_types_list (spec_id)
5138 $ /includes/ui/ui_lists.inc
5139
5140 14-Jun-2008 Joe Hunt
5141 # Minor annoying layout bug in stock movements.
5142 $ /inventory/inquiry/stock_movements.php
5143
5144 14-Jun-2008 Joe Hunt
5145 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5146   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5147 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5148   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5149 $ /includes/ui/ui_lists.inc
5150   /sales/includes/db/sales_invoice_db.inc
5151   /sales/includes/db/sales_credit_db.inc
5152   /sales/manage/customer_branches.php
5153   .
5154 12-Jun-2008 Joe Hunt
5155 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5156 $ /reporting/reports_main.php
5157   /reporting/rep304.php (new file)
5158   
5159 ---------------------------------------Release Candidate 1-------------------------------
5160 10-Jun-2008 Janusz Dobrowolski
5161 # Some more fixes related to ajax combos usage
5162 $ /includes/ui/ui_lists.inc
5163   /inventory/cost_update.php
5164   /inventory/prices.php
5165   /inventory/purchasing_data.php
5166   /inventory/reorder_level.php
5167   /inventory/includes/item_adjustments_ui.inc
5168   /inventory/inquiry/stock_status.php
5169   /manufacturing/inquiry/where_used_inquiry.php
5170   /manufacturing/manage/bom_edit.php
5171   /purchasing/includes/ui/po_ui.inc
5172 # Fixed focus issues
5173 $ /gl/gl_journal.php
5174   /gl/gl_deposit.php
5175   /gl/gl_payment.php
5176   /js/inserts.js
5177   
5178 09-Jun-2008 Janusz Dobrowolski
5179 # Some additional fixes related to last big committment
5180 $ /gl/gl_journal.php
5181   /gl/gl_deposit.php
5182   /gl/gl_payment.php
5183   /includes/ajax.inc
5184   /includes/reserved.inc
5185   /includes/ui/ui_lists.inc
5186   /includes/ui/ui_view.inc
5187   /js/inserts.js
5188   /js/utils.js
5189   /sales/includes/ui/sales_order_ui.inc
5190   /themes/default/default.css
5191   /themes/aqua/default.css
5192   /themes/cool/default.css
5193
5194 08-Jun-2008 Joe Hunt
5195 ! Preparing for release candidate 1
5196 $ config.php
5197
5198 08-Jun-2008 Joe Hunt
5199 ! Set 'max_execution_time' to 60 seconds by ini_set.
5200 $ /install/save.php
5201
5202 07-Jun-2008 Joe Hunt
5203 # Fixed a layout bug in footer.inc
5204 $ /includes/page/footer.inc
5205
5206 07-Jun-2008 Joe Hunt
5207 ! Changed install.html and update.html
5208 $ install.html
5209   update.html
5210 + New files, change_current_user_password.php and alter2.sql
5211 $ /admin/change_current_user_password.php
5212   /sql/alter2.sql
5213 ! Changed some files for layout
5214 $ /lang/en_US/stylesheet.css
5215   /themes/aqua/default.css
5216   /themes/aqua/renderer.php
5217   /themes/cool/default.css
5218   /themes/cool/renderer.php
5219   /themes/default/default.css
5220   /themes/default/renderer.php
5221 ! Changed install sql scripts
5222 $ /sql/en_US-demo.sql
5223   /sql/en_US-new.sql
5224   
5225 07-Jun-2008 Janusz Dobrowolski
5226 + Added ajax functionality and ui hints to sales form entry pages.
5227 $ /sales/sales_order_entry.php
5228   /sales/includes/ui/sales_order_ui.inc
5229 + Added option for hints display, changed input/lists functions API
5230 $ /admin/display_prefs.php
5231   /admin/db/users_db.inc
5232   /includes/current_user.inc
5233   /includes/prefs/userprefs.inc
5234   /includes/ui/ui_input.inc
5235   /themes/default/renderer.php
5236   /sql/alter.sql
5237 + List functions rewrite. Added ajax functionality, universal combo_input().
5238 $ /includes/ui/ui_lists.inc
5239 + Ajaxified exchange_rate_display()
5240 $ /includes/ui/ui_view.inc
5241 + Added methods for setting focus and page reload to $Ajax class
5242 $ /includes/ajax.inc
5243   /includes/main.inc
5244 + Added comma separated css element selectors
5245 $ /js/behaviour.js
5246 ! Searchable select js changes related to new ui_lists.inc changes
5247 $ /js/inserts.js
5248   /js/utils.js
5249 + Additional style definitions for various ajax controls
5250 $ /themes/default/default.css
5251 ! Fixes related to changed input/lists API and ajax extensions
5252 $ /admin/company_preferences.php
5253   /admin/fiscalyears.php
5254   /admin/forms_setup.php
5255   /admin/gl_setup.php
5256   /dimensions/dimension_entry.php
5257   /dimensions/inquiry/search_dimensions.php
5258   /gl/bank_transfer.php
5259   /gl/includes/ui/gl_deposit_ui.inc
5260   /gl/includes/ui/gl_journal_ui.inc
5261   /gl/includes/ui/gl_payment_ui.inc
5262   /gl/inquiry/bank_inquiry.php
5263   /gl/inquiry/gl_account_inquiry.php
5264   /gl/inquiry/gl_trial_balance.php
5265   /gl/manage/gl_account_types.php
5266   /gl/manage/gl_accounts.php
5267   /includes/ui/ui_controls.inc
5268   /inventory/includes/item_adjustments_ui.inc
5269   /inventory/includes/stock_transfers_ui.inc
5270   /inventory/inquiry/stock_movements.php
5271   /manufacturing/search_work_orders.php
5272   /manufacturing/work_order_add_finished.php
5273   /manufacturing/work_order_entry.php
5274   /manufacturing/includes/work_order_issue_ui.inc
5275   /manufacturing/manage/bom_edit.php
5276   /purchasing/supplier_payment.php
5277   /purchasing/includes/ui/grn_ui.inc
5278   /purchasing/includes/ui/invoice_ui.inc
5279   /purchasing/includes/ui/po_ui.inc
5280   /purchasing/inquiry/po_search.php
5281   /purchasing/inquiry/po_search_completed.php
5282   /purchasing/inquiry/supplier_allocation_inquiry.php
5283   /purchasing/inquiry/supplier_inquiry.php
5284   /sales/customer_credit_invoice.php
5285   /sales/customer_delivery.php
5286   /sales/customer_invoice.php
5287   /sales/includes/ui/sales_credit_ui.inc
5288   /sales/inquiry/customer_allocation_inquiry.php
5289   /sales/inquiry/customer_inquiry.php
5290   /sales/inquiry/sales_deliveries_view.php
5291   /sales/inquiry/sales_orders_view.php
5292   /taxes/tax_groups.php
5293
5294 06-Jun-2008 Joe Hunt
5295 # Final fixes in html layout
5296 $ /admin/create_coy.php
5297   /gl/gl_deposit.php
5298   /gl/gl_payment.php
5299   /gl/manage/exchange_rates.php
5300   /inventory/prices.php
5301   /inventory/purchasing_date.php
5302   /inventory/reorder_level.php
5303   /inventory/inquiry/stock_status.php
5304   /manufacturing/inquiry/where_used_inquiry.php
5305   /manufacturing/manage/bom_edit.php
5306   
5307 05-Jun-2008 Joe Hunt
5308 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5309 $ /includes/ui/ui_view.inc
5310 # Fixed a html layout bug
5311 $ /includes/page/header.inc
5312
5313 31-May-2008 Joe Hunt
5314 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5315 $ /gl/view/gl_deposit_view.php
5316   /gl/view/gl_payment_view.php
5317   /includes/ui/ui_controls.inc
5318   /includes/ui/ui_lists.inc
5319   /includes/ui/ui_view.inc
5320   /manufacturing/work_order_add_finished.php
5321   /manufacturing/includes/manufacturing_ui.inc
5322   /manufacturing/view/work_order_view.php
5323   /manufacturing/view/wo_issue_view.php
5324   /sales/inquiry/customer_allocation_inquiry.php
5325   /sales/inquiry/customer_inquiry.php
5326
5327 30-May-2008 Joe Hunt
5328 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5329 $ /inventory/inquiry/stock_movements.php
5330   /reporting/rep302.php
5331
5332 28-May-2008 Joe Hunt
5333 # More bugs related to debtor_trans changes (positive amounts)
5334 $ /gl/includes/db/gl_db_banking.inc
5335   /sales/allocations/customer_allocate.php
5336   /sales/includes/db/custalloc_db.inc
5337   /sales/inquiry/customer_allocation_inquiry.php
5338
5339 27-May-2008 Joe Hunt
5340 # Changed more files with new html/css.
5341 $ /includes/page/header.inc
5342   /purchasing/inquiry/supplier_allocation_inquiry.php
5343   /sales/credit_note_entry.php
5344   
5345 26-May-2008 Joe Hunt
5346 # Fixed many minor bugs, new ones as well as debtor_trans related.
5347 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5348 $ /admin/backups.php
5349   /admin/create_coy.php
5350   /admin/inst_lang.php
5351   /admin/inst_module.php
5352   /gl/manage/exchange_rates.php
5353   /includes/session.inc
5354   /includes/page/header.inc
5355   /includes/ui/ui_controls.inc
5356   /includes/ui/ui_input.inc
5357   /includes/ui/ui_lists.inc
5358   /includes/ui/ui_view.inc
5359   /purchasing/allocations/supplier_allocate.php
5360   /sales/allocations/customer_allocate.php
5361   /sales/includes/db/sales_credit_db.inc
5362   /sales/inquiry/customer_allocation_inquiry.php
5363   /themes/aqua/default.css
5364   /themes/cool/default.css
5365   /themes/default/default.css
5366   
5367 23-May-2008 Joe Hunt
5368 # Minor bug in dimensions.php (Outstanding Dimensions)
5369 $ /applications/dimensions.php
5370   /dimensions/inquiry/search_dimensions.php
5371   
5372 23-May-2008 Janusz Dobrowolski
5373 ! Include file order / error handling order fixed once again.
5374 $ /includes/main.inc
5375   /includes/session.inc
5376   
5377 23-May-2008 Joe Hunt
5378 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5379   correct renderer.php.
5380 $ frontaccounting.php
5381   /includes/page/header.inc
5382   /includes/page/footer.inc
5383   /themes/default/renderer.php
5384   /themes/cool/renderer.php
5385   /themes/aqua/renderer.php
5386
5387 22-May-2008 Janusz Dobrowolski
5388 ! Error handler switching moved to session.inc for early error catching
5389 $ /includes/main.inc
5390   /includes/session.inc
5391 ! Cosmetic cleanup
5392   /js/utils.js
5393   
5394 18-May-2008 Janusz Dobrowolski
5395 # Added explicit ob_end_flush() on shutdown needed for php5
5396 $ /includes/main.inc
5397 # Fixed for www servers on nonstandard listening ports.
5398 $ /js/JsHttpRequest.js
5399
5400 18-May-2008 Joe Hunt
5401 # Bug when inserting new records in debtor_trans.
5402 $ /sales/includes/db/cust_trans_db.inc
5403
5404 16-May-2008 Janusz Dobrowolski
5405 + Rewritten errors/messages handling, unified for ajax/user/php errors
5406 $ /includes/errors.inc
5407   /includes/main.inc
5408   /includes/ui/ui_msgs.inc
5409 + Framework extended for ajax functionality, javascript code organization improvements.
5410 $ /config.php
5411   /includes/JsHttpRequest.php (new file)
5412   /includes/ajax.inc (new file)
5413   /includes/current_user.inc
5414   /includes/session.inc
5415   /includes/lang/language.php
5416   /includes/page/footer.inc
5417   /includes/page/header.inc
5418   /includes/ui/ui_controls.inc
5419   /includes/ui/ui_input.inc
5420   /includes/ui/ui_view.inc
5421   /js/JsHttpRequest.js (new file)
5422   /js/allocate.js (new file)
5423   /js/utils.js (new file)
5424   /js/behaviour.js
5425   /js/inserts.js
5426   /themes/aqua/images (new dir)
5427   /themes/aqua/images/button_ok.png (new file)
5428   /themes/aqua/images/locate.png (new file)
5429   /themes/cool/images (new dir)
5430   /themes/coll/images/button_ok.png (new file)
5431   /themes/coll/images/locate.png (new file)
5432   /themes/default/images/button_ok.png (new file)
5433   /themes/default/images/progressbar.gif (new file)
5434   /themes/default/images/progressbar1.gif (new file)
5435   /themes/default/images/progressbar2.gif (new file)
5436   /themes/default/default.css
5437   /themes/aqua/default.css
5438   /themes/cool/default.css
5439 ! Payment allocation js functions moved to allocate.js
5440 $ /purchasing/allocations/supplier_allocate.php 
5441   /sales/allocations/customer_allocate.php
5442 ! Some initializations moved from sales_order_ui.inc
5443 $ /sales/includes/cart_class.inc
5444 + Added javascript compression routine
5445 $ /includes/main.inc
5446
5447 14-May-2008 Joe Hunt
5448 # Minor bugs in the former fixing.
5449 $ /includes/ui/ui_lists.inc
5450
5451 14-May-2008 Joe Hunt
5452 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5453   the records when there were no search values.
5454 $ /includes/ui/ui_lists.inc
5455
5456 09-May-2008 Joe Hunt
5457 ! Due to differences in Javascript the script update_db.php had to be changed.
5458 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5459 $ /update_db.php
5460   /sql/en_US-new.sql
5461   /sql/en_US-demo.sql
5462   
5463 09-May-2008 Janusz Dobrowolski
5464 # Automatic calculation of not set item prices from home currency and base sales type settings.
5465 $ /admin/company_preferences.php
5466   /admin/db/company_db.inc
5467   /includes/ui/ui_lists.inc
5468   /sales/includes/cart_class.inc
5469   /sales/includes/sales_db.inc
5470   /sales/includes/db/sales_order_db.inc
5471   /sales/includes/db/sales_types_db.inc
5472   /sales/includes/ui/sales_credit_ui.inc
5473   /sales/includes/ui/sales_order_ui.inc
5474   /sales/manage/sales_types.php
5475   /sql/alter.sql
5476 # Fixed dev bug blocking change of price on order entry.
5477 $ /sales/includes/ui/sales_order_ui.inc
5478 # Small display fix
5479 $ /sales/manage/sales_people.php
5480
5481 30-Apr-2008 Joe Hunt
5482 # Fixed price update also in purchase order
5483 $ /purchasing/includes/ui/po_ui.inc
5484
5485 30-Apr-2008 Janusz Dobrowolski
5486 # Fixed price update when changing item in sales order.
5487 $ /includes/ui/ui_lists.inc
5488   /js/inserts.js
5489   /sales/includes/ui/sales_order_ui.inc
5490
5491 24-Apr-2008 Janusz Dobrowolski
5492 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5493 $ /company/0/reporting (added new directory)
5494   /company/0/reporting/index.php
5495   /admin/create_coy.php
5496   /reporting/includes/reports_classes.inc
5497 # Warnings turned off in case of charset not supported by htmlspecialchars().
5498 $ /includes/db/connect_db.inc
5499 # Added content type encoding header
5500 $ /includes/page/header.inc
5501
5502 24-Apr-2008 Joe Hunt
5503 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5504   /includes/prefs/sysprefs.inc
5505 $ /includes/ui/items_cart.inc  
5506 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5507 $ /reporting/includes/pdf_report.inc
5508
5509 23-Apr-2008 Joe Hunt
5510 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5511   It will make it easier to design your own document layouts.
5512 $ /reporting/includes/pdf_report.inc
5513   /reporting/includes/header2.inc (new file)
5514   
5515 20-Apr-2008 Janusz Dobrowolski
5516 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5517 $ /admin/create_coy.php
5518 ! Added missing include_once directives.
5519 $ /includes/ui/items_cart.inc
5520   /includes/ui/ui_lists.inc
5521   /includes/ui/ui_view.inc
5522 + Added ini default_charset unnecessary for planned ajax calls.
5523 $ /includes/lang/language.inc
5524
5525 19-Apr.2008 Joe Hunt
5526 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5527   ago wasn't removed.
5528 $ /reporting/includes/pdf_report.inc
5529
5530 18-Apr-2008 Janusz Dobrowolski
5531 # Additional checks on provisions and break point entry.
5532 $ /sales/manage/sales_people.php
5533 ! Modules purchasing, sales and taxes sealed against XSS attacks
5534 $ /install/save.php
5535   /admin/db/maintenance_db.inc
5536   /purchasing/includes/db/grn_db.inc
5537   /purchasing/includes/db/invoice_items_db.inc
5538   /purchasing/includes/db/po_db.inc
5539   /purchasing/includes/db/supp_trans_db.inc
5540   /purchasing/manage/suppliers.php
5541   /sales/includes/db/credit_status_db.inc
5542   /sales/includes/db/cust_trans_db.inc
5543   /sales/includes/db/cust_trans_details_db.inc
5544   /sales/includes/db/sales_order_db.inc
5545   /sales/includes/db/sales_types_db.inc
5546   /sales/manage/customer_branches.php
5547   /sales/manage/customers.php
5548   /sales/manage/sales_areas.php
5549   /sales/manage/sales_people.php
5550   /taxes/db/item_tax_types_db.inc
5551   /taxes/db/tax_groups_db.inc
5552   /taxes/db/tax_types_db.inc
5553
5554 18-Apr-2008 Joe Hunt
5555 ! Module gl sealed against XSS Attacks
5556 $ /gl/includes/db/gl_db_accounts.inc
5557   /gl/includes/db/gl_db_account_types.inc
5558   /gl/includes/db/gl_db_bank_accounts.inc
5559   /gl/includes/db/gl_db_bank_trans.inc
5560   /gl/includes/db/gl_db_bank_trans_types.inc
5561   /gl/includes/db/gl_db_currencies.inc
5562   /gl/includes/db/gl_db_trans.inc
5563   
5564 18-Apr-2008 Janusz Dobrowolski
5565 ! Modules admin and dimensions sealed against XSS attacks
5566 $ /admin/payment_terms.php
5567   /admin/shipping_companies.php
5568   /admin/db/company_db.inc
5569   /admin/db/maintenance_db.inc
5570   /admin/db/users_db.inc
5571   /admin/db/voiding_db.inc
5572   /dimensions/includes/dimensions_db.inc
5573
5574 18-Apr-2008 Joe Hunt
5575 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5576 $ /includes/db/comments_db.inc
5577   /includes/db/inventory_db.inc
5578   /includes/db/references_db.inc
5579   /inventory/includes/db/items_category_db.inc
5580   /inventory/includes/db/items_db.inc
5581   /inventory/includes/db/items_locations_db.inc
5582   /inventory/includes/db/items_units_db.inc
5583   /inventory/includes/db/movement_types_db.inc
5584   /manufacturing/includes/db/work_centres_db.inc
5585   /manufacturing/includes/db/work_orders_db.inc
5586   /manufacturing/includes/db/work_orders_quick_db.inc
5587   /manufacturing/includes/db/work_order_issues_db.inc
5588   /manufacturing/includes/db/work_order_produce_items_db.inc
5589   
5590 18-Apr-2008 Janusz Dobrowolski
5591 ! Changed db_escape function to avoid XSS attacks via js db injection
5592 $ /includes/db/connect_db.inc
5593 # Database inserts/updates secured against js injection
5594 $ /admin/db/maintenance_db.inc
5595   /gl/includes/db/gl_db_accounts.inc
5596   /purchasing/includes/db/po_db.inc
5597   /sales/sales_order_entry.php
5598   /sales/includes/db/sales_order_db.inc
5599
5600 16-Apr-2008 Joe Hunt
5601 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5602 $ /includes/ui/ui_lists.inc
5603
5604 09-Apr-2008 Janusz Dobrowolski
5605 # Fixed number formatting bug in standard cost update.
5606 $ /inventory/cost_update.php
5607
5608 -------------------- 2,0 Beta - released ----------------------------
5609
5610 06-Apr-2008 Joe Hunt
5611 ! Changed install.html and update.html to fit the new unstable release 2.0
5612 ! Changed demo sql script to fit the 2.0 unstable.
5613 $ install.html
5614   update.html
5615   /sql/en_US-demo.sql
5616   
5617 06-Apr-2008 Janusz Dobrowolski
5618 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5619   /sales/customer_invoice.php
5620 # Fixed typo causing error while adding new tax type.
5621   /taxes/tax_types.php
5622   
5623 05-Apr-2008 Joe Hunt
5624 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5625 $ /admin/create_coy.php
5626
5627 05-Apr-2008 Joe Hunt
5628 # Removed annoying warnings in several reports. 
5629 $ config.php 
5630   /reporting/rep102.php
5631   /reporting/rep104.php
5632   /reporting/rep201.php
5633   /reporting/rep203.php
5634   /reporting/rep705.php
5635   /reporting/rep706.php
5636   /reporting/rep707.php
5637   /reporting/rep709.php
5638   /reporting/reports_main.php
5639   /reporting/includes/pdf_report.inc
5640   
5641 04-Apr-2008 Janusz Dobrowolski
5642 # Javascript bugfix in selecting orders for template.
5643 $ /sales/inquiry/sales_orders_view.php
5644
5645 04-Apr-2008 Joe Hunt
5646 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5647 + Preparing for download of release 2.0b on SourceForge.
5648 $ config.php
5649   update.html
5650   /sql/en_US-new.sql
5651   /sql/en_US-demo.sql
5652   
5653 02-Apr-2008 Janusz Dobrowolski
5654 # Removed selector expansion on space key for multi-line selectors
5655 $ /js/inserts.js
5656 ! Hiding search button in combo selectors for javascript enabled browsers
5657 $ /includes/ui/ui_lists.inc
5658   /js/inserts.js
5659 + Focus set to invalid form field after submit check fail
5660 $ /admin/company_preferences.php
5661   /admin/fiscalyears.php
5662   /admin/gl_setup.php
5663   /admin/payment_terms.php
5664   /admin/shipping_companies.php
5665   /admin/users.php
5666   /admin/void_transaction.php
5667   /dimensions/dimension_entry.php
5668   /gl/bank_transfer.php
5669   /gl/gl_deposit.php
5670   /gl/gl_journal.php
5671   /gl/gl_payment.php
5672   /gl/manage/bank_accounts.php
5673   /gl/manage/bank_trans_types.php
5674   /gl/manage/currencies.php
5675   /gl/manage/exchange_rates.php
5676   /gl/manage/gl_account_classes.php
5677   /gl/manage/gl_account_types.php
5678   /gl/manage/gl_accounts.php
5679   /inventory/adjustments.php
5680   /inventory/cost_update.php
5681   /inventory/prices.php
5682   /inventory/purchasing_data.php
5683   /inventory/transfers.php
5684   /inventory/manage/item_categories.php
5685   /inventory/manage/item_units.php
5686   /inventory/manage/items.php
5687   /inventory/manage/locations.php
5688   /inventory/manage/movement_types.php
5689   /manufacturing/work_order_add_finished.php
5690   /manufacturing/work_order_entry.php
5691   /manufacturing/work_order_issue.php
5692   /manufacturing/work_order_release.php
5693   /manufacturing/manage/bom_edit.php
5694   /manufacturing/manage/work_centres.php
5695   /purchasing/po_entry_items.php
5696   /purchasing/po_receive_items.php
5697   /purchasing/supplier_credit.php
5698   /purchasing/supplier_credit_grns.php
5699   /purchasing/supplier_invoice.php
5700   /purchasing/supplier_invoice_grns.php
5701   /purchasing/supplier_payment.php
5702   /purchasing/supplier_trans_gl.php
5703   /purchasing/allocations/supplier_allocate.php
5704   /purchasing/manage/suppliers.php
5705   /sales/credit_note_entry.php
5706   /sales/customer_credit_invoice.php
5707   /sales/customer_delivery.php
5708   /sales/customer_invoice.php
5709   /sales/customer_payments.php
5710   /sales/sales_order_entry.php
5711   /sales/allocations/customer_allocate.php
5712   /taxes/item_tax_types.php
5713   /taxes/tax_groups.php
5714   /taxes/tax_types.php
5715 # Set default focus in update_db.php
5716 $ /admin/backups.php
5717
5718 29-Mar-2008 Janusz Dobrowolski
5719 # Changed gl_all_accounts_list() API
5720 $ /includes/ui/ui_lists.inc
5721 + Enhanced list accessability in kbd usage via space key
5722 $ js/inserts.js
5723
5724 28-Mar-2008 Janusz Dobrowolski
5725 # Fixed headers for various display mode
5726 $ /sales/inquiry/sales_orders_view.php
5727
5728 28-Mar-2008 Joe Hunt
5729 + Added print document options in inquiries.
5730 $ /sales/inquiry/customer_inquiry.php
5731   /sales/inquiry/sales_orders_view.php
5732   /sales/inquiry/sales_deliveries_view.php
5733   /purchasing/inquiry/po_search.php
5734   /purchasing/inquiry/po_search_completed.php
5735   
5736 28-Mar-2008 Joe Hunt
5737 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5738 $ /sales/includes/db/customers_db.inc
5739 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5740 $ /sales/includes/db/sales_credit_db.inc
5741 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5742 $ /reporting/includes/doctext.inc
5743   /reporting/includes/doctext2.inc
5744 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5745 $ /reporting/rep101.php
5746   /reporting/rep102.php
5747
5748 28-Mar-2008 Janusz Dobrowolski
5749 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5750 $  /includes/ui/ui_lists.inc
5751    /purchasing/includes/ui/po_ui.inc
5752    /sales/credit_note_entry.php
5753    /sales/sales_order_entry.php
5754    /sales/includes/ui/sales_credit_ui.inc
5755    /sales/includes/ui/sales_order_ui.inc
5756
5757 27-Mar-2008 Janusz Dobrowolski
5758 + Automatic first field focus on page start, focus order preserved between form updates
5759 $  /gl/inquiry/gl_account_inquiry.php
5760    /includes/page/footer.inc
5761    /includes/ui/ui_controls.inc
5762    /includes/ui/ui_input.inc
5763    /includes/ui/ui_lists.inc
5764    /includes/ui/ui_view.inc
5765    /js/inserts.js
5766    /sales/sales_order_entry.php
5767    /sales/credit_note_entry.php
5768    /sales/includes/ui/sales_credit_ui.inc
5769    /sales/includes/ui/sales_order_ui.inc
5770 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5771 $  /includes/ui/ui_input.inc
5772 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5773 $  /gl/gl_deposit.php
5774    /gl/gl_journal.php
5775    /gl/gl_payment.php
5776    /gl/includes/ui/gl_deposit_ui.inc
5777    /gl/includes/ui/gl_journal_ui.inc
5778    /gl/includes/ui/gl_payment_ui.inc
5779    /includes/ui/ui_view.inc
5780    /purchasing/po_entry_items.php
5781    /purchasing/includes/ui/po_ui.inc
5782    /sales/sales_order_entry.php
5783    /sales/includes/ui/sales_credit_ui.inc
5784    /sales/includes/ui/sales_order_ui.inc
5785    /js/inserts.js
5786 ! get_js_set_focus moved from ui_view (this is only standalone form).
5787    /update_db.php
5788 # Fixed debit/credit entry check 
5789 $  /gl/gl_journal.php
5790 # Restored GET/POST security check on path_to_root
5791 $  /config.php
5792
5793 26-Mar-2008 Janusz Dobrowolski
5794 # Bug fixes in purchase module related to tax structure changes.
5795 $  /purchasing/includes/supp_trans_class.inc
5796    /purchasing/includes/db/invoice_db.inc
5797    /purchasing/includes/db/invoice_items_db.inc
5798    /purchasing/includes/ui/invoice_ui.inc
5799    /reporting/rep105.php
5800
5801 25-Mar-2008 Janusz Dobrowolski
5802 ! Per company pdf, backup and graphics directories in 'company' dir.
5803 $  /company (new dir)
5804    /company/0 (new dir)
5805    /company/0/images/ (new dir)
5806    /company/0/images/102.jpg    (moved from inventory/manage/image)
5807    /company/0/images/103.jpg    (moved from inventory/manage/image)
5808    /company/0/images/104.jpg    (moved from inventory/manage/image)
5809    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5810    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5811    /admin/backups.php
5812    /admin/create_coy.php
5813    /admin/db/maintenance_db.inc
5814    /install/index.php
5815    /reporting/rep102.php
5816    /reporting/rep104.php
5817    /reporting/rep202.php
5818    /reporting/rep303.php
5819    /reporting/rep706.php
5820    /reporting/rep707.php
5821    /reporting/includes/pdf_report.inc
5822    /inventory/manage/items.php
5823
5824 + jscript component caching (enables browser caching and future compression)
5825 $  /includes/session.inc
5826    /includes/main.inc
5827    /includes/page/header.inc
5828    /includes/ui/ui_view.inc
5829    /admin/display_prefs.php
5830    /config.php
5831
5832 - Removed obsolete file
5833 $  /sales/includes/ui/print_invoice.inc
5834
5835 21-Mar-2008 Janusz Dobrowolski
5836 ! Total Allocation/Left to Allocate update without page submit.
5837 $  /includes/ui/ui_view.inc
5838    /purchasing/allocations/supplier_allocate.php
5839    /sales/allocations/customer_allocate.php
5840 # Fixed unvisable under IE editbutton
5841 $  /themes/aqua/default.css
5842    /themes/cool/default.css
5843    /themes/default/default.css
5844
5845 20-Mar-2008 Janusz Dobrowolski
5846 # Excluding delivery notes from Customer Balances, removed warnings. 
5847 $  /reporting/rep101.php 
5848 # Divide by zero fix on order_price==0 in new supplier invoice
5849 $  /purchasing/supplier_invoice_grns.php
5850 # Database bug fix in new customer entry
5851 $  /sales/manage/customers.php
5852 # Small bug fix (warnings) in is_date() function.
5853 $  /includes/date_functions.inc
5854
5855 18-Mar-2008 Janusz Dobrowolski
5856 # Line items editor uses POST method - no disappearing shippment info.
5857 $  /sales/credit_note_entry.php
5858    /sales/sales_order_entry.php
5859    /sales/includes/ui/sales_credit_ui.inc
5860    /sales/includes/ui/sales_order_ui.inc
5861 + Added edit_button_cell() function
5862 $  /includes/ui/ui_controls.inc
5863 + Helper function for finding indexed submit $_POST vars.
5864 $  /includes/ui/ui_input.inc
5865 + New class .editbutton for buttons. Default view is link alike.
5866 $  /themes/aqua/default.css
5867    /themes/cool/default.css
5868    /themes/default/default.css
5869
5870 17-Mar-2008 Janusz Dobrowolski
5871 # Added rounding when needed to avoid document non cosistent documents.
5872 $  /includes/banking.inc
5873    /purchasing/supplier_credit_grns.php
5874    /purchasing/supplier_invoice_grns.php
5875    /purchasing/includes/supp_trans_class.inc
5876    /purchasing/includes/ui/invoice_ui.inc
5877    /purchasing/includes/ui/po_ui.inc
5878    /reporting/rep107.php
5879    /reporting/rep109.php
5880    /reporting/rep110.php
5881    /reporting/rep209.php
5882    /sales/includes/cart_class.inc
5883    /sales/includes/ui/sales_credit_ui.inc
5884    /sales/includes/ui/sales_order_ui.inc
5885    /sales/view/view_credit.php
5886    /sales/view/view_dispatch.php
5887    /sales/view/view_invoice.php
5888    /sales/view/view_sales_order.php
5889    /taxes/tax_calc.inc
5890 # Sign bug for customer transactions
5891 $  /reporting/rep709.php
5892 # Include file conflict fix
5893 $ /purchasing/includes/ui/invoice_ui.inc
5894   /gl/manage/bank_accounts.php
5895   /manufacturing/inquiry/where_used_inquiry.php
5896   /purchasing/manage/suppliers.php
5897   
5898 16-Mar-2008 Janusz Dobrowolski
5899 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5900 $  /js/behaviour.js
5901    /js/inserts.js
5902 + Added javascript source collecting functions
5903 $  /includes/main.inc
5904 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5905 + Added global js code collecting arrays  $js_lib, $js_static
5906 $  /includes/session.inc
5907 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5908 $  /includes/ui/ui_view.inc
5909 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5910 $  /includes/page/footer.inc
5911    /includes/page/header.inc
5912 ! Added including of data_checks.inc
5913 $  /includes/ui.inc
5914 + User side percent/exrate/qty/price input formatting via onblur handler.
5915 $  /admin/gl_setup.php
5916    /gl/gl_budget.php
5917    /gl/manage/exchange_rates.php
5918    /includes/ui/ui_input.inc
5919    /inventory/purchasing_data.php
5920    /inventory/reorder_level.php
5921    /inventory/includes/item_adjustments_ui.inc
5922    /inventory/includes/stock_transfers_ui.inc
5923    /manufacturing/work_order_entry.php
5924    /manufacturing/manage/bom_edit.php
5925    /purchasing/po_entry_items.php
5926    /purchasing/po_receive_items.php
5927    /purchasing/supplier_credit.php
5928    /purchasing/supplier_credit_grns.php
5929    /purchasing/supplier_invoice_grns.php
5930    /purchasing/supplier_trans_gl.php
5931    /purchasing/allocations/supplier_allocate.php
5932    /purchasing/includes/ui/po_ui.inc
5933    /sales/customer_delivery.php
5934    /sales/customer_invoice.php
5935    /sales/allocations/customer_allocate.php
5936    /sales/includes/ui/sales_credit_ui.inc
5937    /sales/includes/ui/sales_order_ui.inc
5938    /taxes/tax_groups.php
5939    /taxes/tax_types.php
5940
5941 14-Mar-2008 Janusz Dobrowolski
5942  + All forms fixed to accept user native numeric format.
5943  $ /admin/gl_setup.php
5944    /gl/bank_transfer.php
5945    /gl/gl_budget.php
5946    /gl/gl_deposit.php
5947    /gl/gl_journal.php
5948    /gl/gl_payment.php
5949    /gl/includes/db/gl_db_banking.inc
5950    /gl/includes/ui/gl_deposit_ui.inc
5951    /gl/includes/ui/gl_journal_ui.inc
5952    /gl/includes/ui/gl_payment_ui.inc
5953    /gl/manage/exchange_rates.php
5954    /inventory/adjustments.php
5955    /inventory/cost_update.php
5956    /inventory/prices.php
5957    /inventory/purchasing_data.php
5958    /inventory/reorder_level.php
5959    /inventory/transfers.php
5960    /inventory/includes/item_adjustments_ui.inc
5961    /inventory/includes/stock_transfers_ui.inc
5962    /inventory/manage/item_units.php
5963    /manufacturing/work_order_entry.php
5964    /manufacturing/inquiry/where_used_inquiry.php
5965    /manufacturing/manage/bom_edit.php
5966    /purchasing/po_entry_items.php
5967    /purchasing/po_receive_items.php
5968    /purchasing/supplier_credit_grns.php
5969    /purchasing/supplier_invoice_grns.php
5970    /purchasing/supplier_payment.php
5971    /purchasing/supplier_trans_gl.php
5972    /purchasing/allocations/supplier_allocate.php
5973    /purchasing/includes/ui/po_ui.inc
5974    /purchasing/inquiry/po_search.php
5975    /sales/credit_note_entry.php
5976    /sales/customer_credit_invoice.php
5977    /sales/customer_delivery.php
5978    /sales/customer_invoice.php
5979    /sales/customer_payments.php
5980    /sales/sales_order_entry.php
5981    /sales/allocations/customer_allocate.php
5982    /sales/includes/ui/sales_credit_ui.inc
5983    /sales/includes/ui/sales_order_ui.inc
5984    /sales/manage/customers.php
5985    /sales/manage/sales_people.php
5986    /sales/view/view_credit.php
5987    /sales/view/view_dispatch.php
5988    /sales/view/view_invoice.php
5989    /sales/view/view_receipt.php
5990    /sales/view/view_sales_order.php
5991    /taxes/item_tax_types.php
5992    /taxes/tax_groups.php
5993    /taxes/tax_types.php
5994  + User format functions for percent/price/exrate amounts display.
5995  $ /includes/current_user.inc
5996  + Input checking functions for numeric input fields in user native format
5997  $ /includes/data_checks.inc
5998  + Numeric input fields in user native format
5999  $ /includes/ui/ui_input.inc
6000  + Javascript function for conversion to/from user native numeric format.
6001  $ /includes/ui/ui_view.inc
6002  + New class amount for numeric input
6003  $ /themes/aqua/default.css
6004    /themes/cool/default.css
6005    /themes/default/default.css
6006  # Removed warning on adding component
6007    /manufacturing/manage/bom_edit.php
6008  # Quantity display correction
6009    /manufacturing/inquiry/where_used_inquiry.php
6010  # Fixed add_customer_trans() call
6011    /gl/includes/db/gl_db_banking.inc
6012
6013 12-Mar-2008 Joe Hung
6014  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6015  - Removed default insertion of Units of Measure. Not neccessary.
6016  $ /sql/alter.sql
6017    /admin/db/maintenance_db.inc (added support for update)
6018
6019 11-Mar-2008 Janusz Dobrowolski
6020  + Table of measure moved into new table item_units
6021  ! Removed $themes[] from config.php, theme list based on directory structure
6022  $ /config.php
6023    /includes/ui/ui_lists.inc
6024    /applications/inventory.php
6025    /inventory/includes/inventory_db.inc
6026    /inventory/includes/db/items_units_db.inc
6027    /inventory/manage/item_units.php
6028    /inventory/manage/items.php
6029    /sql/alter.sql
6030
6031 11-Mar-2008 Joe Hunt
6032  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6033  $ /sales/customer_invoice.php
6034    /sales/customer_delivery.php
6035  
6036 10-Mar-2008 Joe Hunt
6037  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6038  $ /sales/sales_order_entry.php
6039  
6040 10-Mar-2008 Janusz Dobrowolski
6041  + Added price list selector to sales entry (debtor_master gives only default one)
6042  + Added optional submit_on_change parameter to sales ui lists
6043  $ /includes/ui/ui_lists.inc
6044    /sales/sales_order_entry.php
6045    /sales/includes/ui/sales_credit_ui.inc
6046    /sales/includes/ui/sales_order_ui.inc
6047  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6048  $ /sales/includes/cart_class.inc
6049    /includes/ui/ui_view.inc
6050    /sales/includes/sales_db.inc
6051  # Fixed bogus sales_type lists in edition mode
6052  $ /sales/customer_delivery.php
6053    /sales/customer_invoice.php
6054  # Smaller fixes, cart_class.sales_type name change
6055  $ /sales/includes/ui/sales_credit_db.inc
6056    /sales/credit_note_entry.php
6057    /sales/customer_credit_invoice.php
6058    /sales/includes/cart_class.inc
6059    /sales/includes/db/sales_credit_db.inc
6060    /sales/includes/db/sales_delivery_db.inc
6061    /sales/includes/db/sales_invoice_db.inc
6062    /sales/includes/db/sales_order_db.inc
6063    /sales/includes/ui/sales_credit_ui.inc
6064  # One another pmWiki name conflict removed
6065  $ /admin/display_prefs.php
6066  
6067 09-Mar-2008 Joe Hunt
6068  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6069  $ /dimensions/includes/dimensions_db.inc
6070    /gl/includes/db/gl_db_banking.inc
6071    /includes/main.inc
6072    /inventory/includes/db/items_adjust_db.inc
6073    /manufacturing/includes/db/work_order_issues_db.inc
6074    /manufacturing/includes/db/work_order_produce_items_db.inc
6075    /manufacturing/includes/db/work_orders_db.inc
6076    /manufacturing/includes/db/work_orders_quick_db.inc
6077    /purchasing/includes/db/grn_db.inc
6078    /purchasing/includes/db/po_db.inc
6079    /purchasing/includes/db/supp_payment_db.inc
6080    /reporting/includes/form_types.inc (File removed)
6081    /sales/includes/db/sales_delivery_db.inc
6082    /sales/includes/db/sales_invoice_db.inc
6083    /sales/includes/db/sales_order_db.inc
6084    /sql/alter.sql
6085  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6086  $ /reporting/rep101.php
6087    /reporting/rep201.php
6088  # clone replacement do_clone() for both PHP 4 and PHP 5.
6089  $ /includes/ui/ui_view.inc (at the very bottom)
6090    /sales/includes/cart_class.inc
6091    
6092 07-Mar-2008 Janusz Dobrowolski
6093  ! Changed name tax type uniqueness constraint to (name, rate)
6094  $ /includes/ui/ui_lists.inc
6095    /taxes/items_tax_types.php
6096  ! Tax included option moved from tax_group to sales_types table
6097  $ includes/ui/ui_view.inc
6098    /purchasing/includes/ui/invoice_ui.inc
6099    /taxes/tax_calc.inc
6100    /taxes/tax_groups.php
6101    /taxes/db/tax_groups_db.inc
6102    /sql/alter.sql
6103  # Final rewriting of sales module, a lot of bugfixes.
6104  + Template delivery/invoicing
6105  + Concurrent document editing control on sql level
6106  + Most of sales documents are now editable
6107  + Some links to print documents after entry
6108  ! Changed javascript helper function for customer allocations
6109  $ /applications/customers.php
6110    /includes/ui/ui_input.inc
6111    /reporting/rep107.php
6112    /reporting/rep109.php
6113    /reporting/rep110.php
6114    /sales/credit_note_entry.php
6115    /sales/customer_credit_invoice.php
6116    /sales/customer_delivery.php
6117    /sales/customer_invoice.php
6118    /sales/customer_payments.php
6119    /sales/sales_order_entry.php
6120    /sales/allocations/customer_allocate.php
6121    /sales/allocations/customer_allocation_main.php
6122    /sales/includes/cart_class.inc
6123    /sales/includes/sales_db.inc
6124    /sales/includes/sales_ui.inc
6125    /sales/includes/db/cust_trans_db.inc
6126    /sales/includes/db/cust_trans_details_db.inc
6127    /sales/includes/db/custalloc_db.inc
6128    /sales/includes/db/customers_db.inc
6129    /sales/includes/db/payment_db.inc
6130    /sales/includes/db/sales_credit_db.inc
6131    /sales/includes/db/sales_delivery_db.inc
6132    /sales/includes/db/sales_invoice_db.inc
6133    /sales/includes/db/sales_order_db.inc
6134    /sales/includes/db/sales_types_db.inc
6135    /sales/includes/ui/print_invoice.inc
6136    /sales/includes/ui/sales_credit_ui.inc
6137    /sales/includes/ui/sales_order_ui.inc
6138    /sales/inquiry/customer_allocation_inquiry.php
6139    /sales/inquiry/customer_inquiry.php
6140    /sales/inquiry/sales_deliveries_view.php
6141    /sales/inquiry/sales_orders_view.php
6142    /sales/manage/credit_status.php
6143    /sales/manage/sales_types.php
6144    /sales/view/view_credit.php
6145    /sales/view/view_dispatch.php
6146    /sales/view/view_invoice.php
6147    /sales/view/view_receipt.php
6148    /sales/view/view_sales_order.php
6149 # Removed function name conflict with wiki help system
6150    /includes/lang/language.php
6151    
6152 06-Mar-2008 Janusz Dobrowolski
6153  + Wiki help links integration
6154  $ /config.php
6155    /includes/page/header.inc
6156    /includes/lang/language.php
6157  + Optional debuging with xdebug module
6158  $ /index.php
6159    /includes/db/connect_db.inc
6160  ! Concurrent edition fix
6161  $  /includes/systypes.inc
6162  # Table header fix
6163  $  /manufacturing/manage/bom_edit.php
6164  # Menu layout fixes
6165  $ /themes/aqua/renderer.php
6166    /themes/cool/renderer.php
6167    /themes/default/renderer.php
6168  # Removed warning about nonexistent $_GET variable
6169  $ /dimensions/inquiry/search_dimensions.php
6170  # MySQL 3.xx CAST bug fix
6171  $ /includes/db/manufacturing_db.inc
6172    /manufacturing/includes/db/work_order_requirements_db.inc
6173    /manufacturing/inquiry/where_used_inquiry.php
6174
6175 04-Mar-2008 Joe Hunt
6176  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6177    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6178  $ /inventory/cost_update.php
6179    /purchasing/includes/db/grn_db.inc and
6180    /manufacturing/manage/bom_edit.php. 
6181    /manufacturing/includes/db/work_orders_db.inc
6182    /manufacturing/includes/db/work_orders_quick_db.inc
6183    /manufacturing/work_order_entry.php
6184   
6185 21-Feb-2008 Joe Hunt
6186  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6187  $ /admin/view_print_transaction.php
6188    /applications/setup.php
6189   
6190 17-Feb-2008 Joe Hunt
6191  ! Minor change in menu and function in view_print_transaction.php
6192  $ /admin/view_print_transaction.php
6193    /application/setup.php
6194  + Preparing for print of single documents
6195  $ /reporting/includes/reporting.inc
6196  ! Removing 'out' field in table tax_types
6197  $ /sql/alter.sql
6198    /taxes/tax_types.php
6199    /taxes/db/tax_types_db.inc
6200  + Added 2 functions in ui_input.inc, button and button_cell
6201    /includes/ui/ui_input.inc
6202
6203 11-Feb-2008 Joe Hunt
6204  + Added file, update_db.php, for updating company databases from an SQL script.
6205  $ update_db.php (New file)
6206    update.html
6207   
6208 06-Fef-2008 Joe Hunt
6209  + Added Report, Salesman Listing, rep106.php. 
6210  $ /reporting/reports_main.php
6211    /reporting/rep106.php
6212   
6213 06-Feb-2008 Janusz Dobrowolski
6214  + Separation of customer invoice issue and goods delivery.
6215  + Batch invoicing for more than one delivery
6216  # Corrected inadequate shipping tax calculations.
6217  ! Default debugging status changed to off.
6218  $ /taxes/tax_calc.inc
6219    /taxes/db/tax_groups_db.inc
6220    /admin/db/voiding_db.inc
6221    /applications/customers.php
6222    /includes/systypes.inc
6223    /includes/types.inc
6224    /includes/ui/ui_controls.inc
6225    /includes/ui/ui_lists.inc
6226    /includes/ui/ui_view.inc
6227    /inventory/inquiry/stock_status.php
6228    /reporting/rep105.php
6229    /reporting/rep107.php
6230    /reporting/rep109.php
6231    /reporting/rep110.php 
6232    /reporting/rep209.php
6233    /reporting/reports_main.php
6234    /reporting/includes/doctext.inc
6235    /reporting/includes/doctext2.inc
6236    /reporting/includes/form_types.inc
6237    /reporting/includes/pdf_report.inc
6238    /reporting/includes/reports_classes.inc
6239    /sales/customer_credit_invoice.php
6240    /sales/customer_invoice.php
6241    /sales/sales_order_entry.php
6242    /sales/customer_delivery.php 
6243    /sales/includes/db/sales_delivery_db.inc 
6244    /sales/includes/ui/print_invoice.inc 
6245    /sales/includes/cart_class.inc
6246    /sales/includes/sales_db.inc
6247    /sales/includes/db/cust_trans_db.inc
6248    /sales/includes/db/cust_trans_details_db.inc
6249    /sales/includes/db/sales_credit_db.inc
6250    /sales/includes/db/sales_invoice_db.inc
6251    /sales/includes/db/sales_order_db.inc
6252    /sales/includes/ui/sales_order_ui.inc
6253    /sales/inquiry/customer_allocation_inquiry.php
6254    /sales/inquiry/customer_inquiry.php
6255    /sales/inquiry/sales_orders_view.php
6256    /sales/inquiry/sales_deliveries_view.php 
6257    /sales/view/view_dispatch.php
6258    /sales/view/view_invoice.php
6259    /sales/view/view_sales_order.php
6260    /sql/alter.sql
6261    config.php
6262   
6263 01-Feb-2008 Joe Hunt
6264  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6265  $ /sales/includes/cart_class.inc
6266    /sales/includes/db/sales_credit_db.inc
6267    /sales/includes/db/sales_invoice_db.inc
6268    /sales/includes/db/sales_order_db.inc
6269    /sales/includes/db/cust_trans_details_db.inc
6270    /sales/includes/ui/sales_order_ui.inc
6271    /sales/includes/ui/sales_credit_ui.inc
6272    /sales/credit_note_entry.php
6273    /sales/customer_credit_invoice.php
6274    /sales/sales_order_entry.php
6275    /sales/customer_invoice.php
6276
6277 31-Jan-2008 Joe Hunt
6278  ! New Release 2.0 Pre Alpha
6279  $ config.php
6280  # Fixed a release 2 related bug in create_coy.php
6281  $ /admin/create_coy.php
6282  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6283    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6284    with these databases changes without any new files. They are coming as soon as possible.
6285  $ /sql/alter.sql (New file)  
6286  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6287    and 2 related files
6288  $ /purchasing/supplier_trans_gl.php
6289    /purchasing/includes/db/invoice_items_db.inc
6290  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6291  $ /includes/ui/ui_lists.inc
6292    /purchasing/includes/ui/po_ui.inc
6293    /sales/includes/ui/sales_order_ui.inc
6294    /admin/company_preferences.php
6295    /admin/db/company_db.inc
6296    config.php
6297  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6298    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6299  $ /sales/manage/sales_people.php
6300    /includes/ui/ui_input.inc
6301  
6302 -------------------- 2,0 Pre Alpha - above ----------------------------
6303 31-Jan-2008 Janusz Dobrowolski
6304  # Minor bugfix in db_import()
6305  $ /admin/db/maintenance_db.inc
6306  
6307 30-Jan-2008 Janusz Dobrowolski
6308  # Minor display fix in tax_types.php
6309  $ /taxes/tax_types.php
6310  ! Format cleanup on some files.
6311  $ /gl/includes/gl_db.inc
6312    /gl/includes/gl_ui.inc
6313    /applications/application.php
6314    frontaccounting.php
6315    index.php
6316    
6317 -------------------- 1.16 Stable Released ----------------------
6318 28-Jan-2008 Joe Hunt
6319  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6320    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6321    and $no_supplier_list. Default is the normal behavior for all listboxes.
6322  $ /includes/ui/ui_lists.inc
6323    /sales/includes/ui/sales_orders_ui.inc
6324    /purchases/includes/ui/po_ui.inc
6325    /themes/default/images/locate.png (New file)
6326    config.php
6327
6328  + Added ALTER TABLE possibility in db_import. For future releases.
6329  $ /admin/db/maintenence_db.inc  
6330
6331  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6332  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6333  $ /includes/db/connect_db.inc
6334    /includes/ui/ui_lists.inc
6335    /includes/page/header.inc
6336    /access/login.php
6337    
6338 16-Jan-2008 Joe Hunt
6339  # When login screen is displayed after session timeout page content is broken. It
6340    is because of NOT using absolute paths in href attribute theme elements.
6341  $ /access/login.php
6342  
6343 30-Dec-2007 Joe Hunt
6344  # Minor adjustments in function db_export on line 325
6345  $ /admin/db/maintenance_db.inc
6346  
6347 29-Dec-2007 Joe Hunt
6348  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6349  $ config.php
6350  
6351  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6352    Also fixed a unneccessary str_replace when importing sql scripts.
6353  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6354  $ /admin/db/maintenance_db.inc
6355    /reporting/includes/pdf_report.inc
6356    
6357 13-Dec-2007 Joe Hunt
6358  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6359  $ /gl/inquiry/gl_trial_balance.php
6360    /gl/inquiry/gl_account_inquiry.php
6361
6362 13-Dec-2007 Joe Hunt
6363  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6364  $ /admin/db/voiding_db.inc
6365  
6366 06-Dec-2007 Joe Hunt
6367  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6368  $ /gl/gl_payment.php
6369    /gl/includes/ui/gl_payment_ui.inc
6370    
6371  ! Changed $loc_notification to be set to 0 instead of 1.
6372  $ config.php
6373  
6374 -------------------- 1.15 Stable Released ----------------------
6375 05-Dec-2007 Joe Hunt
6376  + Added email notification to stock location when available stock is below reorder level
6377  $ config.php
6378    /sales/includes/db/sales_order_db.inc
6379    
6380  # Fixed bugs in Open balances when account is not a balance account
6381  $ /gl/inquiry/gl_trial_balance.php
6382    /gl/inquiry/gl_account_inquiry.php
6383    /reporting/rep704.php
6384    /reporting/rep708.php
6385    
6386 -------------------- 1.14 Stable Released ----------------------
6387 01-Oct-2007 Joe Hunt
6388  ! Major change in the installation of modules to also accept an SQL-file for upload.
6389  $ config.php
6390    /admin/inst_module.php
6391    /admin/db/maintenance_db.inc
6392    
6393 30-Sep-2007 Joe Hunt
6394  # The following files were still vulnerable. Fixed
6395  $ /access/login.php
6396    /includes/lang/language.php
6397
6398 -------------------- 1.13 Stable Released ----------------------
6399 14-Sep-2007 Joe Hunt
6400  + Added optional link for electronic payment on invoices (PayPal). 
6401  ! Better support for install/update languages.  
6402  ! Minor adjustments
6403  # Fixed a vulnerable item in config.php
6404  $ config.php
6405
6406 14-Sep-2007 Joe Hunt
6407  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6408  # config.php has been vulnerable. Fixed.
6409  $ /admin/inst_lang.php
6410  $ config.php
6411  
6412 10-Sep-2007 Joe Hunt
6413  ! Changed Bank Address field from text to textarea (multirows)
6414  $ /gl/manage/bank_accounts.php
6415  
6416 06-Sep-2007 Joe Hunt
6417  + Added optional link for electronic payment on invoices (PayPal)
6418  $ /reporting/reports_main.php
6419    /reporting/rep107.php
6420    /reporting/includes/report_classes.inc
6421    /reporting/includes/pdf_report.inc
6422    /reporting/includes/doc_text.inc
6423    /reporting/includes/doc_text2.inc
6424    
6425 23-Aug-2007 Joe Hunt
6426  # Unnecessary parameter ($db) in check_for_recursive_bom
6427  $ /manufacturing/manage/bom_edit.php
6428  
6429 21-Aug-2007 Joe Hunt
6430  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6431  $ /includes/lang/gettext.php
6432  
6433 08-Aug-2007 Joe Hunt
6434  # Minor adjustments
6435  $ config.php
6436    /access/login.php
6437    /admin/create_coy.php
6438    /reporting/includes/pdf_report.inc
6439    
6440 04-Aug-2007 Joe Hunt
6441  + Added a default fiscal year in the en_US-new.sql and start references.
6442  $ /sql/en_US-new.sql
6443  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6444  $ /lang/en_US/LC_MESSAGES/en_US.mo
6445  
6446 03-Aug-2007 Joe Hunt
6447  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6448  $ /sales/includes/db/sales_order_db.inc
6449  
6450 23-Jul-2007 Joe Hunt
6451  # Changed <? in front of 2 files to <?php.
6452  $ /purchasing/includes/purchasing_ui.inc
6453    /reporting/includes/class.mail.inc
6454    
6455 -------------------- 1.12 Stable Released ----------------------
6456 21-Jul-2007 Joe Hunt
6457  + Added option to handle Jalali and Islamic Calendars
6458  ! Minor adjustments
6459  $ config.php
6460    /gl/includes/db/gl_db_trans.inc
6461    /includes/date_functions.inc
6462    /includes/ui/ui_input.inc
6463    /includes/ui/ui_lists.inc
6464    /includes/ui/ui_view.inc
6465    /purchasing/po_receive_items.php
6466    /purchasing/includes/ui/invoice_ui.inc
6467    /purchasing/includes/ui/po_ui.inc
6468    /reporting/rep705.php
6469    /sales/includes/db/sales_order_db.inc
6470    /sales/includes/ui/sales_order_ui.inc
6471    
6472 20-Jul-2007 Joe Hunt
6473  ! Changed parameters on report Sales Order. Option to print as Quote.
6474  $ /reporting/reports_main.php
6475    /reporting/rep109.php
6476    /reporting/includes/pdf_report.inc
6477    /reporting/includes/doctext.inc
6478    /reporting/includes/doctext2.inc
6479  
6480 19-Jul-2007 Joe Hunt
6481  + Added Budget Entry in General Ledger. Includes Dimensions.
6482  $ config.php
6483    /applications/generalledger.php
6484    /gl/gl_budget.php (New File!)
6485    /gl/includes/db/gl_db_trans.inc
6486    /includes/date_functions.inc
6487    /reporting/report_classes.inc
6488    
6489 -------------------- 1.11 Stable Released ----------------------
6490 04-Jul-2007 Joe Hunt
6491  ! Option for using alpha numeric chart of accounts.
6492  $ config.php
6493    /gl/manage/gl_accounts.php
6494    /gl/includes/db/gl_db_accounts.inc
6495    /gl/includes/db/gl_db_bank_trans.inc
6496    /gl/includes/db/gl_db_trans.inc
6497    /gl/inquiry/gl_trial_balance.inc
6498    /admin/db/company_db.inc
6499    /inventory/includes/db/items_db.inc
6500    /sales/manage/customer_branches.inc
6501
6502 04-Jul-2007 Joe Hunt
6503  # Problems retrieving language texts for poEdit in long javascripts
6504  $ /includes/ui/ui_view.inc
6505  
6506 04-May-2007 Joe Hunt
6507  # Database error when updating more than one item row in Sales Orders.
6508  $ /sales/includes/db/sales_order_db.inc
6509  # Database error when inserting work order issues. Fixed.
6510  $ /manufacturing/includes/db/work_order_issues_db.inc
6511  
6512 03-May-2007 Joe Hunt
6513  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6514  $ /includes/db/manufacturing_db.inc
6515    /manufacturing/includes/db/work_order_requirements_db.inc
6516
6517 02-May-2007 Joe Hunt
6518  # Missing details on Purchase Order when emailing and printing
6519  $ /reporting/rep209.php
6520  
6521 -------------------- 1.1 Stable Released ----------------------
6522 02-May-2007 Joe Hunt
6523  + Enabled module addons and all the below bugfixes. No changes in database structure.
6524  - Removed /sql/basic.sql (included in the other sql files)
6525  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6526    (not needed anymore).
6527  + Addition of update.html  
6528  $ /admin/inst_module.php (New file!)
6529    /applications/customers.php
6530    /applications/dimensions.php
6531    /applications/generalledger.php
6532    /applications/inventory.php
6533    /applications/manufacturing.php
6534    /applications/setup.php
6535    /applications/suppliers.php
6536    /install/index.php
6537    /install/save.php
6538    /modules/inst_modules.php (New folder and new file!)
6539    /modules/index.php (New file!)
6540    /sql/en_US-demo.sql
6541    /sql/en_US-new.sql
6542    install.html
6543    update.html (New file!)
6544    
6545 01-May-2007 Joe Hunt
6546  # Missing measure of units when printing sales orders
6547  # Update of Sales People caused a database error
6548  $ /sales/manage/sales_people.php
6549    /reporting/rep109.php
6550  
6551 30-Apr-2007 Joe Hunt
6552  + The selected menu tab is now shown with same background as hover color.
6553  $ config.php (default tab line 77. Change if you want)
6554    /includes/page/header.inc
6555    
6556 28-Apr-2007 Joe Hunt
6557  # When saving work order entries a lot of debug boxes appeared. Fixed
6558  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6559  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6560  $ /includes/db/manufacturing_db.inc
6561    /manufacturing/work_order_entry.php
6562    /manufacturing/includes/work_order_issue_ui.inc
6563    /manufacturing/includes/db/work_order_requirements_db.inc
6564    /manufacturing/includes/db/work_orders_quick_db.inc
6565    /manufacturing/inquiry/where_used_inquiry.php
6566    
6567 25-Apr-2007 Joe Hunt
6568  # Missing Date Picker
6569  $ /sales/customer_invoice.php
6570  # No JS popup window
6571  $ /sales/view/view_invoice.php
6572  
6573 24-Apr-2007 Joe Hunt
6574  ! New and better Date Picker, better cool theme.
6575  $ /includes/ui/ui_input.inc
6576    /includes/ui/ui_view.inc
6577    /reporting/includes/reports_classes.inc
6578    /themes/cool/default.css
6579
6580 -------------------- 1.0.1 Stable Released ----------------------
6581 23-Apr-2007 Joe Hunt
6582  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6583    the changes for selection lists customers/suppliers and the Audit Trail.
6584
6585 22-Apr-2007 Joe Hunt
6586  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6587    No Filter
6588  ! Changed the sort order in these selection lists from id to name.
6589  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6590  $ /reporting/reports_main.php
6591    /reporting/rep101.php
6592    /reporting/rep102.php
6593    /reporting/rep201.php
6594    /reporting/rep202.php
6595    /reporting/rep203.php
6596    /reporting/rep204.php
6597    /reporting/includes/reports_classes.inc
6598    /includes/ui/ui_lists.inc
6599    /gl/includes/db/gl_db_trans.inc
6600    config.php
6601    
6602 22-Apr-2007 Joe Hunt
6603  + Date Picker for all date fields.
6604  $ config.php
6605    /admin/fiscalyears.php
6606    /admin/void_transaction.php
6607    /includes/ui/ui_view.inc
6608    /includes/ui/ui_input.inc
6609    /dimensions/dimension_entry.php
6610    /dimensions/inquiry/search_dimensions.php
6611    /gl/gl_journal.php
6612    /gl/gl_deposit.php
6613    /gl/gl_payment.php
6614    /gl/bank_transfer.php
6615    /gl/inquiry/bank_inquiry.php
6616    /gl/inquiry/gl_account_inquiry.php
6617    /gl/inquiry/gl_trial_balance.php
6618    /gl/manage/exchange_rates.php
6619    /inventory/adjustments.php
6620    /inventory/transfers.php
6621    /inventory/inquiry/stock_movements.php
6622    /inventory/manage/items.php
6623    /manufacturing/work_order_add_finished.php
6624    /manufacturing/work_order_entry.php
6625    /manufacturing/work_order_issue.php
6626    /manufacturing/work_order_release.php
6627    /purchasing/supplier_payment.php
6628    /purchasing/po_entry_items.php
6629    /purchasing/po_receive_items.php
6630    /purchasing/supplier_credit.php
6631    /purchasing/supplier_credit_grns.php
6632    /purchasing/supplier_invoice.php
6633    /purchasing/supplier_invoice_grns.php
6634    /purchasing/supplier_trans_gl.php
6635    /purchasing/includes/ui/po_ui.inc
6636    /purchasing/inquity/po_search.php
6637    /purchasing/inquiry/po_search_completed.php
6638    /purchasing/inquiry/supplier_allocation_inquiry.php
6639    /purchasing/inquiry/supplier_inquiry.php
6640    /reporting/reports_main.php
6641    /reporting/includes/reports_classes.inc
6642    /sales/credit_note_entry.php
6643    /sales/customer_credit_invoice.php
6644    /sales/customer_payments.php
6645    /sales/sales_order_entry.php
6646    /sales/includes/ui/sales_order_ui.inc
6647    /sales/inquiry/customer_allocation_inquiry.php
6648    /sales/inquiry/customer_inquiry.php
6649    /sales/inquiry/sales_orders_view.php
6650    New image files:
6651    /themes/default/images/cal.gif
6652    /themes/default/images/next.gif
6653    /themes/default/images/prev.gif
6654
6655 19-Apr-2007 Joe Hunt
6656  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6657  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6658  $ /taxes/db/tax_types_db.inc
6659
6660  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6661  $ /gl/manage/gl_accounts.php
6662    /gl/includes/db/gl_db_accounts.inc
6663    /includes/ui/ui_input.inc
6664
6665 18-Apr-2007 Joe Hunt
6666  # Bug no 1702594, Logon Loop, fixed
6667  $ config.php
6668
6669 -------------------- 1.0a Stable Released ----------------------
6670 10-Apr-2007 Joe Hunt
6671  ! Release 1.0a established on SourceForge, fixing the bugs.
6672
6673 11-Apr-2007 Joe Hunt
6674  # Bug No 1698214, Creating Items, fixed
6675  $ /includes/ui/ui_lists.inc
6676  # Bug no 1698216, Item Movements, fixed
6677  $ /inventory/manage/items.php
6678
6679 -------------------- 1.0 Stable Released ----------------------
6680 10-Apr-2007 Joe Hunt
6681  ! Release 1.0 established on SourceForge.