Additional fixes to upgrade scripts.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22
23 ------------------------------- Release 2.2 RC ----------------------------------
24 21-Oct-2009 Joe Hunt
25 ! Changed install.html, update.html and empty.po files
26 $ install.html
27   update.html
28   /lang/new_language_template/LC_MESSAGES/empty.po
29
30 21-Oct-2009 Janusz Dobrowolski
31 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
32 $ /sql/alter2.1.php
33   /sql/alter2.2.php
34   /sql/alter2.2rc.sql (new)
35   /admin/inst_upgrade.php
36
37 20-Oct-2009 Janusz Dobrowolski
38 ! Conditional config files generation - prevents overwrite during upgrade.
39 $ /config.php (removed)
40   /installed_extensions.php (removed)
41   /company/0/installed_extensions.php (removed)
42   /config.default.php  (new initial default)
43   /config_db.php (removed initial version)
44   /admin/db/maintenance_db.inc
45   /includes/session.inc
46   /install/index.php
47   /install/save.php
48   /lang/installed_languages.inc (removed initial version)
49 ! Moving control to install wizard when config file does not exists.
50 $ /index.php
51 # Fixed db error message
52 $ /dimensions/includes/db/dimension_db.inc
53
54 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
55 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
56 $ /includes/db/connect_db.inc
57 # Fixed warnings on first page display
58 $ /admin/company_preferences.php
59 # Fixed erroneous message
60 $ /gl/manage/gl_account_types.php
61 # Security sql statements update against sql injection attacks.
62 $ /admin/attachments.php
63   /admin/payment_terms.php
64   /admin/print_profiles.php
65   /admin/printers.php
66   /admin/shipping_companies.php
67   /admin/view_print_transaction.php
68   /admin/db/company_db.inc
69   /admin/db/printers_db.inc
70   /admin/db/voiding_db.inc
71   /admin/db/users_db.inc
72   /dimensions/includes/dimensions_db.inc
73   /dimensions/inquiry/search_dimensions.php
74   /gl/bank_account_reconcile.php
75   /gl/gl_budget.php
76   /gl/includes/db/gl_db_account_types.inc
77   /gl/includes/db/gl_db_accounts.inc
78   /gl/includes/db/gl_db_bank_accounts.inc
79   /gl/includes/db/gl_db_bank_trans.inc
80   /gl/includes/db/gl_db_banking.inc
81   /gl/includes/db/gl_db_currencies.inc
82   /gl/includes/db/gl_db_rates.inc
83   /gl/includes/db/gl_db_trans.inc
84   /gl/inquiry/bank_inquiry.php
85   /gl/view/bank_transfer_view.php
86   /gl/view/gl_trans_view.php
87   /inventory/cost_update.php
88   /inventory/purchasing_data.php
89   /inventory/includes/db/items_category_db.inc
90   /inventory/includes/db/items_codes_db.inc
91   /inventory/includes/db/items_db.inc
92   /inventory/includes/db/items_locations_db.inc
93   /inventory/includes/db/items_prices_db.inc
94   /inventory/includes/db/items_trans_db.inc
95   /inventory/includes/db/items_units_db.inc
96   /inventory/includes/db/movement_types_db.inc
97   /inventory/inquiry/stock_movements.php
98   /inventory/manage/item_categories.php
99   /inventory/manage/item_units.php
100   /inventory/manage/items.php
101   /inventory/manage/locations.php
102   /inventory/manage/movement_types.php
103   /manufacturing/search_work_orders.php
104   /manufacturing/includes/db/work_centres_db.inc
105   /manufacturing/includes/db/work_order_issues_db.inc
106   /manufacturing/includes/db/work_order_produce_items_db.inc
107   /manufacturing/includes/db/work_order_requirements_db.inc
108   /manufacturing/includes/db/work_orders_db.inc
109   /manufacturing/includes/db/work_orders_quick_db.inc
110   /manufacturing/inquiry/where_used_inquiry.php
111   /manufacturing/manage/bom_edit.php
112   /manufacturing/manage/work_centres.php
113   /purchasing/po_entry_items.php
114   /purchasing/po_receive_items.php
115   /purchasing/supplier_credit.php
116   /purchasing/supplier_invoice.php
117   /purchasing/includes/purchasing_db.inc
118   /purchasing/includes/db/grn_db.inc
119   /purchasing/includes/db/invoice_db.inc
120   /purchasing/includes/db/invoice_items_db.inc
121   /purchasing/includes/db/po_db.inc
122   /purchasing/includes/db/supp_trans_db.inc
123   /purchasing/includes/db/suppalloc_db.inc
124   /purchasing/includes/db/suppliers_db.inc
125   /purchasing/inquiry/po_search.php
126   /purchasing/inquiry/po_search_completed.php
127   /purchasing/inquiry/supplier_allocation_inquiry.php
128   /purchasing/inquiry/supplier_inquiry.php
129   /purchasing/manage/suppliers.php
130
131 12-Oct-2009 Janusz Dobrowolski (merged)
132 # Fixed sql injection vulnerability on some php/mysql configurations
133 $ /admin/db/users_db.inc
134 ! Single quotes also encoded before database data insert
135 $ /admin/db/maintenance_db.inc
136   /includes/db/connect_db.inc
137   /reporting/includes/tcpdf.php
138   /sales/includes/cart_class.inc
139
140 16-Oct-2009 Janusz Dobrowolski
141 + Access control system description.
142 $ /doc/access_levels.txt (new)
143
144 14-Oct-2009 Janusz Dobrowolski
145 # [0000173] Missing global systypes_array declaration.
146 $ /purchasing/allocations/supplier_allocate.php
147
148 14-Oct-2009 Joe Hunt
149 # [0000172] Difference between Customer Balances and Print Statements
150 $ /reporting/rep108.pp
151
152 13-Oct-2009 Janusz Dobrowolski
153 # Fixed default page access.
154 $ /sales/inquiry/sales_orders_view.php
155
156 13-Oct-2009 Joe Hunt
157 + Added discrete users online in footer (from Wish List Forum) (New rerun)
158 $ /admin/db/users_db.inc
159   /sql/alter2.2.sql
160   /sql/en_US-new.sql
161   /sql/en_US-demo.sql
162   /themes/aqua/renderer.php
163   /themes/cool/renderer.php
164   /themes/default/renderer.php
165 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
166 $ /reporting/includes/reports_classes.inc
167 ! Code cleanup (old code removed)
168 $ /includes/ui_view.inc
169   
170 12-Oct-2009 Janusz Dobrowolski
171 # Fixed sql injection vulnerability on some php/mysql configurations
172 $ /admin/db/users_db.inc
173 # Fixed broken table editor page layout on duplicate record.
174 $ /gl/includes/db/gl_db_account_types.inc
175   /gl/includes/db/gl_db_accounts.inc
176   /gl/manage/gl_account_classes.php
177   /gl/manage/gl_account_types.php
178   /gl/manage/gl_accounts.php
179 # [0000169],[0000174] Removed sparse session var unset firing error.
180   /sales/allocations/customer_allocation_main.php
181   /purchasing/allocations/supplier_allocation_main.php
182
183 11-Oct-2000 Joe Hunt
184 # [0000168] Undefined variable: paylink in file rep110.php
185 $ /reporting/rep110.php
186   /reporting/includes/pdf_report.inc
187   
188 11-Oct-2009 Janusz Dobrowolski
189 + Added security area for sales quotes entry
190 $ /applications/customers.php
191   /includes/access_levels.inc
192   /sql/alter2.2.php
193   /sql/en_US-demo.sql
194   /sql/en_US-new.sql
195 + Standard SA_DENIED access level added.
196 $ /includes/current_user.inc
197 + Added helper function for setting page_security level depending on GET content and/or expression value
198 $ /includes/session.inc
199 # Fixed security areas sort order
200 $ /admin/security_roles.php
201 # Fixed page_security for various usage types.
202 $ /sales/sales_order_entry.php
203   /sales/inquiry/sales_orders_view.php
204
205 10-Oct-2009 Janusz Dobrowolski
206 ! Changed access control extensions support for modules/plugins to use unique extension ids
207 $ /admin/inst_module.php
208   /admin/security_roles.php
209   /admin/db/maintenance_db.inc
210   /includes/access_levels.inc
211   /includes/current_user.inc
212   /installed_extensions.php
213   /index.php
214 # Enabled error handling for extensions
215 $ /frontaccounting.php
216 # Page code rewrite
217 $ /admin/inst_module.php
218 # Fixed missing parameters in update_user_display_prefs call
219 $ /admin/users.php
220 ! Non-accesable menu options displayed as text instead of link
221 $ /applications/customers.php
222   /applications/dimensions.php
223   /applications/generalledger.php
224   /applications/inventory.php
225   /applications/manufacturing.php
226   /applications/setup.php
227   /applications/suppliers.php
228 # Fixed error handling for duplicate table records
229 $ /includes/errors.inc
230 # Fixed php 5.3 function name conflict
231 $ /includes/main.inc
232   /sales/inquiry/sales_orders_view.php
233 # Fixed delivery note edition bug (introduced during systypes rewrite)
234 $ /sales/includes/cart_class.inc
235 ! Changed page_security to SASALESINVOICE
236 $ /sales/inquiry/sales_deliveries_view.php
237
238 09-Oct-2009 Joe Hunt
239 + Added option to print delivery notes as packing slip in reports and links.
240 $ /includes/ui/ui_controls.inc 
241   /reporting/rep110.php
242   /reporting/reports_main.php
243   /reporting/includes/doctext.inc
244   /reporting/includes/doctext2.inc
245   /reporting/includes/header2.inc
246   /reporting/includes/pdf_report.inc
247   /reporting/includes/reporting.inc
248   /sales/customer_delivery.php
249   /sales/sales_order_entry.php
250   
251 08-Oct-2009 Joe Hunt
252 + Prepared the Report Engine for Tags handling.
253 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
254   dup_simple_codeandname_list().
255 $ /reporting/includes/reports_classes.inc
256 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
257 $ /reporting/reports_main.php
258   /reporting/rep301.php
259
260 06-Oct-2009 Tom Hallman
261 # moved commit_transaction and added a default use_transaction param in write_journal_entries
262 $ /gl/includes/db/gl_db_trans.inc
263 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
264 $ /gl/inquiry/journal_inquiry.php
265
266 03-Oct-2009 Janusz Dobrowolski
267 # Fixed false upgrade related error displayed in some situations on logout.
268 $ /access/logout.php
269 # Missing old_db declaration fixed.
270 $ /includes/current_user.inc
271 # Fixed combo_input and array_selector to accept array of selected items from POST.
272 $ /includes/ui/ui_lists.inc
273 !  Changed structure of tag_associations table.
274 $ /sql/alter2.sql
275   /sql/en_US-new.sql
276   /sql/en_US-demo.sql
277
278 03-Oct-2009 Joe Hunt
279 # Bad conversion of timestamp value in report audit trail.
280 $ /reporting/rep710.php
281
282 01-Oct-2009 Janusz Dobrowolski
283 ! Added comment on add_access_extensions usage.
284 $ /includes/access_levels.inc
285 # Removed sparse add_access_extensions() call.
286 $ /includes/session.inc
287 + Added support for multiply select options in combo_input.
288 $ /includes/ui/ui_lists.inc
289 ! Unaccesable menu options are now displayed as grey text.
290 $ /themes/aqua/default.css
291   /themes/aqua/renderer.php
292   /themes/cool/default.css
293   /themes/cool/renderer.php
294   /themes/default/default.css
295   /themes/default/renderer.php
296
297 ------------------------------- Release 2.2 Beta ----------------------------------
298 30-Sep-2009 Joe Hunt
299 ! Release 2.2 Beta
300 $ config.php
301   update.html
302 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
303 $ /includes/prefs/userprefs.inc
304   /sql/alter2.2.php
305 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
306 $ /admin/fiscalyears.php
307   /purchasing/supplier_payment.php
308   /sales/customer_payments.php
309 # Parse error in view_supp_payment.php
310 $ /purchasing/view/view_supp_payment.php
311
312 30-Sep-2009 Janusz Dobrowolski
313 ! Single quotes also encoded before database data insert
314 $ /admin/db/maintenance_db.inc
315   /includes/db/connect_db.inc
316   /reporting/includes/tcpdf.php
317   /sales/includes/cart_class.inc
318 # Included missing dimension configuration section.
319 $ /includes/access_levels.inc
320 ! Changed tag types array name
321 $ /includes/types.inc
322 # Message typo
323 $ /sql/alter2.2.php
324 # Fixed false error on payment without allocation.
325 $ /purchasing/supplier_payment.php
326   /sales/customer_payments.php
327 # Fixed access to payments when deposits are disabled.
328 $ /gl/gl_bank.php
329 ! Access level checking moved to page() function to make session start 
330         and page access checks independent.
331 $ /includes/main.inc
332   /includes/session.inc
333 # Back link on upgrade help page
334   /includes/current_user.inc
335
336 29-Sep-2009 Tom Hallman
337 ! Changes in tags table structure, tags related security areas
338 $ /includes/access_levels.inc
339   /includes/types.inc
340   /sql/alter2.2.php
341   /sql/alter2.2.sql
342   /sql/en_US-demo.sql
343   /sql/en_US-new.sql
344
345 29-Sep-2009 Janusz Dobrowolski
346 # Fixed sql error during sales order line update with line cancelation.
347 $ /sales/includes/db/sales_order_db.inc
348
349 29-Sep-2009 Joe Hunt
350 ! Improved layout on documents etc and new empty language file.
351 $ /doc/*.txt
352   update.html
353   /lang/new_language_template/LC_MESSAGES/empty.po
354   
355 28-Sep-2009 Janusz Dobrowolski
356 + Rewritten extensions system to enable per company module/plugin activation. 
357 $ /frontaccounting.php
358   /installed_extensions.php
359   /admin/create_coy.php
360   /admin/inst_module.php
361   /admin/inst_lang.php
362   /admin/db/maintenance_db.inc
363   /applications/customers.php
364   /applications/dimensions.php
365   /applications/generalledger.php
366   /applications/inventory.php
367   /applications/manufacturing.php
368   /applications/setup.php
369   /applications/suppliers.php
370   /includes/access_levels.inc
371   /includes/current_user.inc
372   /includes/main.inc
373   /includes/session.inc
374   /includes/ui/ui_lists.inc
375   /sql/alter2.2.php
376   /modules/installed_modules.php (Removed)
377 # Prevented switching off access to security role editor for current role.
378 $ /admin/security_roles.php
379
380 25-Sep-2009 Joe Hunt
381 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
382 $ /sales/includes/ui/sales_order_ui.inc
383 ! Improved layout of login screen
384 $ /addess/login.php
385   /themes/default/login.css
386   
387 24-Sep-2009 Janusz Dobrowolski
388 + Additional fields for secondary phone and/or general notes in customers, 
389  cust_branches, shippers, locations and suppliers tables.
390 $ /admin/shipping_companies.php
391   /inventory/includes/db/items_locations_db.inc
392   /inventory/manage/locations.php
393   /purchasing/manage/suppliers.php
394   /sales/manage/customer_branches.php
395   /sales/manage/customers.php
396   /sql/alter2.2.sql
397   /sql/en_US-demo.sql
398   /sql/en_US-new.sql
399
400 24-Sep-2009 Joe Hunt
401 # Parse error
402 $ /sales/inquiry/customer_inquiry.php
403
404 23-Sep-2009 Janusz Dobrowolski
405 # Fixed crash for all transaction types report
406 $ /reporting/rep702.php
407
408 23-Sep-2009 Joe Hunt
409 # Cleaning from javascript errors.
410 $ /access/login.php
411   /admin/fiscalyears.php
412 # missing unset of post variable (DayNumber).
413 $ /admin/payment_terms.php
414 ! Changed login to be dependent only by login.css
415 $ /themes/default/login.css
416   
417 22-Sep-2009 Joe Hunt
418 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
419 $ /install/index.php
420   /install/save.php
421 ! Updated the install.html and created a doc txt file, about sales quotations.
422 $ install.html
423   /doc/2.2_Beta.txt
424   /doc/sales_quotations.txt
425 ! Changed login.php and logout.php to be neutral and tried to use our own api.
426 $ /access/login.php
427   /access/logout.php
428 # parse error in login_fail
429 $ /includes/session.inc
430   
431 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
432 ! Added info on timeout and default bank accounts.
433 $ /doc/2.2_Beta.txt
434 ! Tags support related changes in database
435 $ /sql/alter2.2.sql
436   /sql/en_US-demo.sql
437   /sql/en_US-new.sql
438
439 20-Sep-2009 Joe Hunt
440 ! Removed editable rate field in tax_group_items.
441 $ /taxes/tax_groups.php
442 # Fixed report layout
443 $ /reporting/rep704.php
444
445 20-Sep-2009 Janusz Dobrowolski
446 + Optional demo data checkbox on install page.
447 $ /install/index.php
448   /install/save.php
449 # Fixed previous interface mode after timeout.
450 $ /access/login.php
451 + Optional additional security roles includable from modules/extensions
452 $ /admin/inst_module.php
453   /admin/security_roles.php
454   /includes/access_levels.inc
455   /installed_extensions.php
456 ! Bug with rates display fixed in single form layout.
457 $ /taxes/tax_groups.php
458 # Fixed 'bad password' info screen to be usable also in non-js mode.
459 $ /includes/session.inc
460 # Fixed debtors_master name size.
461 $ /sql/en_US-new.sql
462   /sql/en_US-demow.sql
463
464 19-Sep-2009 Janusz Dobrowolski
465 + Support for inactive record control added, optimizations.
466 $ /includes/db_pager.inc
467   /includes/ui/db_pager_view.inc
468 ! db_pager instead of simple table used for table of branches
469 $ /sales/manage/customer_branches.php
470 ! Cleanup after db_pager optimization
471 $ /admin/view_print_transaction.php
472   /dimensions/inquiry/search_dimensions.php
473   /gl/bank_account_reconcile.php
474   /gl/inquiry/journal_inquiry.php
475   /gl/manage/exchange_rates.php
476   /manufacturing/search_work_orders.php
477   /manufacturing/inquiry/where_used_inquiry.php
478   /purchasing/allocations/supplier_allocation_main.php
479   /purchasing/inquiry/po_search.php
480   /purchasing/inquiry/po_search_completed.php
481   /purchasing/inquiry/supplier_allocation_inquiry.php
482   /purchasing/inquiry/supplier_inquiry.php
483   /sales/allocations/customer_allocation_main.php
484   /sales/inquiry/customer_allocation_inquiry.php
485   /sales/inquiry/customer_inquiry.php
486   /sales/inquiry/sales_deliveries_view.php
487   /sales/inquiry/sales_orders_view.php
488 # Additional fix after removal of bank account report parameter
489 $ /sales/create_recurrent_invoices.php
490   /reporting/rep107.php
491
492 19-Sep-2009 Joe Hunt
493 # Eliminate PT_WORKORDER from payment_person_types_list
494 $ /includes/ui/ui_lists.inc
495 ! Error msg in Bank Transfer if no Bank Charge Account set.
496 $ /gl/bank_transfer.php
497
498 18-Sep-2009 Janusz Dobrowolski
499 + Added currency default bank accounts used in reporting instead of manual account selector.
500 $ /gl/includes/db/gl_db_bank_accounts.inc
501   /gl/manage/bank_accounts.php
502   /reporting/rep107.php
503   /reporting/rep108.php
504   /reporting/rep109.php
505   /reporting/rep111.php
506   /reporting/rep209.php
507   /reporting/reports_main.php
508   /reporting/includes/reporting.inc
509   /sql/alter2.2.sql
510   /sql/en_US-demo.sql
511   /sql/en_US-new.sql
512
513 17-Sep-2009 Joe Hunt
514 + Added release note file for 2.2.
515 $ /doc/2.2-Beta.txt
516
517 16-Sep-2009 Joe Hunt
518 ! Clean ups in default themes.
519 $ config.php
520   /admin/display_prefs.php
521   /themes/default/default.css
522   /themes/aqua/default.css
523   /themes/cool/default.css
524 # Removing php5 date warnings
525 $ /includes/date_functions.inc
526   
527 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
528 # Fixed journal entry type and systype selectors
529 # Restore of the 4 include files in types.inc
530 $ /includes/types.inc
531 ! Cleanup
532 $ /includes/ui/ui_lists.inc
533   /reporting/includes/reports_classes.inc
534 ! Changed security roles in default COAs.
535 $ /sql/en_US-demo.sql
536   /sql/en_US-new.sql
537 # Fixed GET call continuation after timeout and logout page access without authorization
538 $ /access/login.php
539   /includes/session.inc
540   /includes/prefs/userprefs.inc
541
542 14-Sep-2009 Joe Hunt
543 ! Changed all numeric constants to the new defined constants. A huge task.
544 $ /admin/fiscalyears.php
545   /admin/forms_setup.php
546   /admin/view_print_transaction.php
547   /admin/void_transaction.php
548   /gl/includes/db/gl_db_banking.inc
549   /gl_includes/db/gl_db_trans.inc
550   /gl/inquiry/journal_inquiry.php
551   /includes/systypes.inc
552   /includes/ui/allocation_cart.inc
553   /includes/ui/ui_view.inc
554   /inventory/inquiry/stock_movements.php
555   /manufacturing/includes/db/work_order_issues_db.inc
556   /manufacturing/includes/db/work_order_produce_items.inc
557   /manufacturing/view/wo_production_view.php
558   /purchasing/po_receive_items.php
559   /purchasing/supplier_credit.php
560   /purchasing/supplier_invoice.php
561   /purchasing/supplier_payment.php
562   /purchasing/allocations/supplier_allocation_main.php
563   /purchasing/includes/db/grn_db.inc
564   /purchasing/includes/db/invoice_db.inc
565   /purchasing/includes/db/suballoc_db.inc
566   /purchasing/includes/db/suppliers_db.inc
567   /purchasing/includes/db/supp_payment_db.inc
568   /purchasing/includes/db/supp_trans_db.inc
569   /purchasing/includes/ui/grn_ui.inc
570   /purchasing/includes/ui/invoice_ui.inc
571   /purchasing/inquiry/supplier_allocation_inquiry.php
572   /purchasing/inquiry/supplier_inquiry.php
573   /purchasing/view/view_grn.php
574   /purchasing/view/view_po.php
575   /purchasing/view/view_supp_credit.php
576   /purchasing/view/view_supp_invoice.php
577   /purchasing/view/view_supp_payment.php
578   /reporting/rep101.php
579   /reporting/rep102.php
580   /reporting/rep103.php
581   /reporting/rep105.php
582   /reporting/rep106.php
583   /reporting/rep107.php
584   /reporting/rep108.php
585   /reporting/rep109.php
586   /reporting/rep110.php
587   /reporting/rep111.php
588   /reporting/rep201.php
589   /reporting/rep202.php
590   /reporting/rep203.php
591   /reporting/rep304.php
592   /reporting/rep409.php
593   /reporting/rep709.php
594   /reporting/includes/reporting.inc
595   /reporting/includes/reports_classes.inc
596   /sales/create_recurrent_invoices.php
597   /sales/credit_note_entry.php
598   /sales/customer_credit_invoice.php
599   /sales/customer_delivery.php
600   /sales/customer_invoice.php
601   /sales/customer_payments.php
602   /sales/sales_order_entry.php
603   /sales/includes/cart_class.inc
604   /sales/includes/sales_db.inc
605   /sales/includes/db/custalloc_db.inc
606   /sales/includes/db/cust_trans_db.inc
607   /sales/includes/db/payment_db.inc
608   /sales/includes/db/sales_credit_db.inc
609   /sales/includes/db/sales_delivery_db.inc
610   /sales/includes/db/sales_invoice_db.inc
611   /sales/includes/db/sales_order_db.inc
612   /sales/includes/ui/sales_order_ui.inc
613   /sales/inquiry/customer_allocation_inquiry.php
614   /sales/inquiry/customer_inquiry.php
615   /sales/inquiry/sales_deliveries_view.php
616   /sales/inquiry/sales_orders_view.php
617   /sales/manage/recurrent_invoices.php
618   /sales/view/view_credit.php
619   /sales/view/view_dispatch.php
620   /sales/view/view_invoice.php
621   /sales/view/view_sales_order.php
622   
623 13-Sep-2009 Janusz Dobrowolski
624 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
625  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
626 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
627 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
628 and htmlspecialchars() for unsupported encodings.
629 $ /frontaccounting.php
630   /admin/display_prefs.php
631   /admin/fiscalyears.php
632   /admin/forms_setup.php
633   /admin/view_print_transaction.php
634   /admin/void_transaction.php
635   /admin/db/voiding_db.inc
636   /dimensions/dimension_entry.php
637   /dimensions/includes/dimensions_db.inc
638   /dimensions/inquiry/search_dimensions.php
639   /dimensions/view/view_dimension.php
640   /gl/bank_account_reconcile.php
641   /gl/bank_transfer.php
642   /gl/gl_bank.php
643   /gl/gl_journal.php
644   /gl/includes/db/gl_db_banking.inc
645   /gl/includes/db/gl_db_trans.inc
646   /gl/includes/ui/gl_bank_ui.inc
647   /gl/inquiry/bank_inquiry.php
648   /gl/inquiry/gl_account_inquiry.php
649   /gl/inquiry/journal_inquiry.php
650   /gl/manage/bank_accounts.php
651   /gl/manage/gl_account_types.php
652   /gl/view/bank_transfer_view.php
653   /gl/view/gl_deposit_view.php
654   /gl/view/gl_payment_view.php
655   /gl/view/gl_trans_view.php
656   /includes/reserved.inc (Removed)
657   /includes/JsHttpRequest.php
658   /includes/banking.inc
659   /includes/errors.inc
660   /includes/main.inc
661   /includes/references.inc
662   /includes/session.inc
663   /includes/types.inc
664   /includes/lang/gettext.php
665   /includes/lang/language.php
666   /includes/page/footer.inc
667   /includes/prefs/sysprefs.inc
668   /includes/prefs/userprefs.inc
669   /includes/ui/allocation_cart.inc
670   /includes/ui/items_cart.inc
671   /includes/ui/ui_globals.inc
672   /includes/ui/ui_lists.inc
673   /includes/ui/ui_view.inc
674   /inventory/adjustments.php
675   /inventory/cost_update.php
676   /inventory/transfers.php
677   /inventory/includes/item_adjustments_ui.inc
678   /inventory/includes/stock_transfers_ui.inc
679   /inventory/includes/db/items_adjust_db.inc
680   /inventory/includes/db/items_trans_db.inc
681   /inventory/includes/db/items_transfer_db.inc
682   /inventory/inquiry/stock_movements.php
683   /inventory/manage/movement_types.php
684   /inventory/view/view_adjustment.php
685   /inventory/view/view_transfer.php
686   /manufacturing/search_work_orders.php
687   /manufacturing/work_order_add_finished.php
688   /manufacturing/work_order_costs.php
689   /manufacturing/work_order_entry.php
690   /manufacturing/work_order_issue.php
691   /manufacturing/work_order_release.php
692   /manufacturing/includes/manufacturing_ui.inc
693   /manufacturing/includes/work_order_issue_ui.inc
694   /manufacturing/includes/db/work_order_issues_db.inc
695   /manufacturing/includes/db/work_order_produce_items_db.inc
696   /manufacturing/includes/db/work_orders_db.inc
697   /manufacturing/includes/db/work_orders_quick_db.inc
698   /manufacturing/view/wo_issue_view.php
699   /manufacturing/view/wo_production_view.php
700   /manufacturing/view/work_order_view.php
701   /purchasing/po_entry_items.php
702   /purchasing/po_receive_items.php
703   /purchasing/supplier_credit.php
704   /purchasing/supplier_invoice.php
705   /purchasing/supplier_payment.php
706   /purchasing/allocations/supplier_allocate.php
707   /purchasing/allocations/supplier_allocation_main.php
708   /purchasing/includes/purchasing_db.inc
709   /purchasing/includes/db/grn_db.inc
710   /purchasing/includes/db/invoice_db.inc
711   /purchasing/includes/db/po_db.inc
712   /purchasing/includes/db/supp_payment_db.inc
713   /purchasing/includes/db/suppalloc_db.inc
714   /purchasing/includes/ui/grn_ui.inc
715   /purchasing/includes/ui/invoice_ui.inc
716   /purchasing/includes/ui/po_ui.inc
717   /purchasing/inquiry/po_search.php
718   /purchasing/inquiry/po_search_completed.php
719   /purchasing/inquiry/supplier_allocation_inquiry.php
720   /purchasing/inquiry/supplier_inquiry.php
721   /purchasing/view/view_supp_credit.php
722   /purchasing/view/view_supp_payment.php
723   /reporting/rep101.php
724   /reporting/rep102.php
725   /reporting/rep103.php
726   /reporting/rep104.php
727   /reporting/rep105.php
728   /reporting/rep108.php
729   /reporting/rep201.php
730   /reporting/rep202.php
731   /reporting/rep203.php
732   /reporting/rep204.php
733   /reporting/rep301.php
734   /reporting/rep302.php
735   /reporting/rep303.php
736   /reporting/rep304.php
737   /reporting/rep409.php
738   /reporting/rep601.php
739   /reporting/rep702.php
740   /reporting/rep704.php
741   /reporting/rep709.php
742   /reporting/rep710.php
743   /reporting/includes/header2.inc
744   /reporting/includes/reporting.inc
745   /reporting/includes/reports_classes.inc
746   /sales/create_recurrent_invoices.php
747   /sales/credit_note_entry.php
748   /sales/customer_credit_invoice.php
749   /sales/customer_delivery.php
750   /sales/customer_invoice.php
751   /sales/customer_payments.php
752   /sales/sales_order_entry.php
753   /sales/allocations/customer_allocate.php
754   /sales/allocations/customer_allocation_main.php
755   /sales/includes/cart_class.inc
756   /sales/includes/sales_db.inc
757   /sales/includes/db/cust_trans_db.inc
758   /sales/includes/db/custalloc_db.inc
759   /sales/includes/db/payment_db.inc
760   /sales/includes/db/sales_credit_db.inc
761   /sales/includes/db/sales_delivery_db.inc
762   /sales/includes/db/sales_invoice_db.inc
763   /sales/includes/db/sales_order_db.inc
764   /sales/includes/ui/sales_credit_ui.inc
765   /sales/includes/ui/sales_order_ui.inc
766   /sales/inquiry/customer_allocation_inquiry.php
767   /sales/inquiry/customer_inquiry.php
768   /sales/inquiry/sales_deliveries_view.php
769   /sales/inquiry/sales_orders_view.php
770   /sales/manage/customers.php
771   /sales/view/view_credit.php
772   /sales/view/view_dispatch.php
773   /sales/view/view_invoice.php
774   /sales/view/view_receipt.php
775   /taxes/tax_groups.php
776
777 11-Sep-2009 Joe Hunt
778 ! Changed so deleting of fiscal year also handles sales quotations
779 ! Check that new closing accounts have been set before closure.
780 $ /admin/fiscalyears.php
781 ! Check that new bank charge account have been set before adding bank charge.
782 $ /sales/customer_payments.php
783   /purchasing/supplier_payment.php
784
785 10-Sep-2009 Joe Hunt
786 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
787 $ /includes/ui/allocation_cart.inc
788 # Small typo error in types.inc
789 /includes/types.inc
790
791 09-Sep-2009 Janusz Dobrowolski
792 # Added two special access areas for bank gl postings and grn removal.
793 $ /gl/gl_journal.php
794   /gl/includes/ui/gl_journal_ui.inc
795   /includes/access_levels.inc
796   /purchasing/supplier_invoice.php
797   /purchasing/includes/ui/invoice_ui.inc
798   /sql/alter2.2.php
799 ! Added generic access level checking function can_access().
800 $ /includes/current_user.inc
801 ! Code cleanup
802 $ /admin/users.php
803 # Activated javascript confirm dialogs
804 $ /js/inserts.js
805 # Fixed dialogs containing newlines.
806 $ /includes/ui/ui_input.inc
807 + Added js confirm dialogs for deleting and restoring backup files.
808 $ /admin/backups.php
809
810 08-Sep-2009 Joe Hunt
811 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
812 $ /admin/view_print_transaction.php
813   /admin/void_transaction.php
814   /admin/db/voiding_db.inc
815   /sales/includes/db/sales_order_db.inc
816   /sales/view/view_sales_order.php
817   
818 08-Sep-2009 Janusz Dobrowolski
819 + Added detection of partial db upgrade.
820 $ /admin/inst_upgrade.php
821   /sql/alter2.1.php
822   /sql/alter2.2.php
823 # Small fixes to db upgrade for quotations
824 $ /sql/alter2.2.php
825   /sql/alter2.2.sql
826 # Added missing sys info for quotations, fixed reference for SO
827 $ /includes/systypes.inc
828 # Removed obsolete field in sys_types
829 $ /sql/en_US-demo.sql
830   /sql/en_US-new.sql
831 # date_diff function name changed to date_diff2 for php5.3 compatibility 
832 $ /dimensions/inquiry/search_dimensions.php
833   /includes/date_functions.inc
834   /manufacturing/search_work_orders.php
835   /manufacturing/work_order_add_finished.php
836   /manufacturing/work_order_costs.php
837   /sales/sales_order_entry.php
838   /sales/includes/cart_class.inc
839   /sales/includes/ui/sales_order_ui.inc
840
841 08-Sep-2009 Joe Hunt
842 + Added Sales Quotations, inquiry and report
843 $ /applications/customers.php
844   /includes/types.inc
845   /includes/ui/ui_view.inc
846   /reporting/rep105.php
847   /reporting/rep107.php
848   /reporting/rep109.php
849   /reporting/rep110.php
850   /reporting/rep111.php (new file)
851   /reporting/reports_main.php
852   /reporting/includes/doctext.php
853   /reporting/includes/doctext2.php
854   /reporting/includes/header2.inc
855   /reporting/includes/reporting.inc
856   /reporting/includes/reports_classes.inc
857   /sales/customer_delivery.php
858   /sales/customer_invoice.php
859   /sales/sales_order_entry.php
860   /sales/includes/cart_class.inc
861   /sales/includes/db/sales_delivery_db.inc
862   /sales/includes/db/sales_order_db.inc
863   /sales/includes/ui/sales_order_ui.inc
864   /sales/inquiry/sales_orders_view.php
865   /sales/view/view_dispatch.php
866   /sales/view/view_invoice.php
867   /sales/view/view_sales_order.php
868   /sql/alter2.2.sql
869   /sql/en_US-demo.sql
870   /sql/en_US-new.sql
871 ! Allow re-opening of Dimensions
872 $ /dimensions/dimension_entry.php
873   /dimensions/includes/dimensions_db.inc
874   /dimensions/inquiry/search_dimensions.php
875   
876 01-Sep-2009 Janusz Dobrowolski
877 # Fixed security sections db update.
878 $ /admin/security_roles.php
879 # Fixed ui behaviour during FA ugrade.
880 $ /includes/current_user.inc
881   /includes/session.inc
882   /access/login.php
883 # Company directory where not deleted during company removal.
884 $ /admin/create_coy.php
885   /includes/main.inc
886 # Fixed old security settings import.
887   /sql/alter2.2.php
888   /sql/alter2.2.sql
889
890 31-Aug-2009 Janusz Dobrowolski
891 ! gl accounts selector ordered by account class id
892 $ /includes/ui/ui_lists.inc
893 ! Changed security modules to sections
894 $ /admin/security_roles.php
895   /admin/db/security_db.inc
896 ! Fine tuned security sections/areas.
897 $ /includes/access_levels.inc
898 + Optimized js compressor (up to 5 times faster)
899 $ /includes/main.inc
900 ! Changed order of gl account selector, added security roles list.
901 $ /includes/ui/ui_lists.inc
902 ! Switch to new access levels system
903 $ /config.php
904   /index.php
905   /access/logout.php
906   /access/timeout.php
907   /admin/*.php
908   /admin/db/users_db.inc
909   /applications/application.php
910   /applications/setup.php
911   /dimensions/dimension_entry.php
912   /dimensions/inquiry/search_dimensions.php
913   /dimensions/view/view_dimension.php
914   /gl/*.php
915   /gl/inquiry/*.php
916   /gl/manage/*.php
917   /gl/view/*.php
918   /includes/current_user.inc
919   /includes/session.inc
920   /inventory/*.php
921   /inventory/inquiry/*.php
922   /inventory/manage/*.php
923   /inventory/view/*.php
924   /manufacturing/*.php
925   /manufacturing/inquiry/*.php
926   /manufacturing/manage/*.php
927   /manufacturing/view/*.php
928   /purchasing/*.php
929   /purchasing/allocations/*.php
930   /purchasing/inquiry/*.php
931   /purchasing/manage/suppliers.php
932   /purchasing/view/*.php
933   /reporting/prn_redirect.php
934   /reporting/rep*.php
935   /reporting/reports_main.php
936   /reporting/includes/pdf_report.inc
937   /sales/*.php
938   /sales/allocations/*.php
939   /sales/inquiry/*.php
940   /sales/manage/*.php
941   /sales/view/*.php
942   /sql/alter2.2.php
943   /sql/alter2.2.sql
944   /sql/en_US-demo.sql
945   /sql/en_US-new.sql
946   /taxes/*.php
947
948 28-Aug-2009 Joe Hunt
949 # The reference for deposits and payments didn't show up in Tax Report
950 $ /reporting/rep709.php
951 # Minor bug in Quick Entries display
952 $ /includes/ui/ui_view.inc
953   
954 27-Aug-2009 Joe Hunt
955 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
956 $ /sql/en_US-demo.sql
957   /sql/en_US-new.sql
958   
959 26-Aug-2009 Janusz Dobrowolski
960 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
961
962 $ /config.php
963   /includes/ui/ui_view.inc
964   /includes/current_user.inc
965   /includes/ui/ui_input.inc
966   /inventory/purchasing_data.php
967   /install/save.php
968   /gl/manage/gl_accounts.php
969   /gl/includes/gl_db_accounts.inc
970   /gl/includes/db/gl_db_bank_accounts.inc
971   /gl/manage/gl_quick_entries.php
972   /gl/manage/gl_account_classes.php
973   /gl/includes/db/gl_db_bank_trans.inc
974   /purchasing/includes/db/invoice_db.inc
975   /purchasing/includes/ui/invoice_ui.inc
976   /purchasing/includes/ui/po_ui.inc
977   /purchasing/includes/supp_trans_class.inc
978   /purchasing/po_receive_items.php
979   /purchasing/view/view_grn.php
980   /purchasing/view/view_po.php
981   /purchasing/supplier_payment.php
982   /purchasing/includes/purchasing_db.inc
983   /purchasing/includes/db/invoice_db.inc
984   /reporting/reports_main.php
985   /reporting/includes/header2.inc
986   /reporting/rep209.php
987   /reporting/rep109.php
988   /reporting/rep702.php
989   /sales/customer_payments.php
990   /sales/customer_credit_invoice.php
991   /sales/customer_delivery.php
992   /sales/customer_invoice.php
993   /sales/includes/db/payments_db.inc
994   /sales/includes/db/sales_order_db.inc
995   /sales/manage/sales_points.php
996   /taxes/tax_calc.inc
997
998 26-Aug-2009 Joe Hunt
999 # Changed the text Manifactoring => Manifacturing
1000 $ /reporting/reports_main.php
1001
1002 25-Aug-2009 Joe Hunt
1003 + Added reference number in report List of Journal Entries.
1004 $ /reporting/rep702.php
1005 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1006   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1007 $ config.php
1008   /admin/display_prefs.php
1009   /admin/inst_module.php
1010   /admin/db/users_db.inc
1011   /includes/current_user.inc
1012   /includes/types.inc
1013   /includes/page/header.inc
1014   /includes/prefs/userprefs.inc
1015   /includes/ui/ui_lists.inc
1016   /sql/alter2.2.sql
1017   /sql/en_US-demo.sql
1018   /sql/en_US-new.sql
1019   
1020
1021 24-Aug-2009 Janusz Dobrowolski
1022 # Fixed warning displayed before db upgrade.
1023 $ /includes/current_user.inc
1024 # Small final page layout fix
1025 $ /purchasing/po_entry_items.php
1026 + Additional links to next document on final pages.
1027 $ /purchasing/po_receive_items.php
1028   /purchasing/supplier_invoice.php
1029 # Fixed focus issues on hyperlinks
1030 $ /includes/ui/ui_controls.inc
1031
1032 23-Aug-2009 Janusz Dobrowolski
1033 + Implemented customizable authentication timeout.
1034 $ /access/timeout.php (new)
1035   /access/login.php
1036   /admin/company_preferences.php
1037   /admin/db/company_db.inc
1038   /includes/current_user.inc
1039   /includes/session.inc
1040   /includes/ui/ui_input.inc
1041   /sql/alter2.2.php
1042   /sql/alter2.2.sql
1043   /sql/en_US-demo.sql
1044   /sql/en_US-new.sql
1045 ! Reorganized access control structures for easier customizing.
1046 $ /includes/access_levels.inc
1047   /admin/security_roles.php
1048
1049 20-Aug-2009 Janusz Dobrowolski
1050 ! Tax Item Types moved to Setup module
1051 $ /applications/inventory.php
1052   /applications/setup.php
1053 + Partial changes for new access control.
1054 $ /admin/security_roles.php (new)
1055   /admin/db/security_db.inc (new)
1056   /includes/access_levels.inc
1057   /includes/ui/ui_lists.inc
1058   /sql/alter2.2.sql
1059   /sql/en_US-demo.sql
1060
1061 04-Aug-2009 Joe Hunt
1062 + Added email links after creating documents
1063 $ /includes/ui/ui_controls.inc
1064   /manufacturing/work_order_entry.php
1065   /purchasing/po_entry_items.php
1066   /reporting/reports_main.php
1067   /reporting/includes/reporting.inc
1068   /sales/create_recurrent_invoices.php
1069   /sales/credit_note_entry.php
1070   /sales/customer_delivery.php
1071   /sales/customer_invoice.php
1072   /sales/sales_order_entry.php
1073 ! Added new access levels
1074 $ /includes/access_levels.inc (new file)
1075   
1076 03-Aug-2009 Janusz Dobrowolski
1077 + Clone record option added.
1078 $ /includes/ui/ui_input.inc
1079   /inventory/manage/item_categories.php
1080   /inventory/manage/items.php
1081 # Fixed default focus for some controls
1082 $ /includes/ui/ui_input.inc
1083 # Fixed popup top placement on FF2
1084 $ /js/inserts.js
1085 ! Default submit changed
1086 $ /purchasing/po_receive_items.php
1087
1088 + Customer/branch/supplier selectable by additional short name instead of full name.
1089 $ /purchasing/manage/suppliers.php
1090   /sales/manage/customer_branches.php
1091   /sales/manage/customers.php
1092   /includes/ui/ui_lists.inc
1093   /sql/alter2.2.sql
1094   /sql/en_US-demo.sql
1095   /sql/en_US-new.sql
1096
1097 01-Aug-2009 Joe Hunt
1098 ! Reduced size of the icons to 12 pix.
1099 $ /includes/ui/ui_input.inc
1100
1101 31-Jul-2009 Janusz Dobrowolski
1102 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1103 $ /admin/attachments.php
1104   /inventory/purchasing_data.php
1105   /includes/db/manufacturing.inc
1106   /gl/manage/bank_accounts.php
1107   /gl/includes/db/gl_db_banking.inc
1108   /gl/includes/db/gl_db_trans.inc
1109   /purchasing/includes/purchasing_db.inc
1110   /purchasing/manage/suppliers.php
1111   /purchasing/view/view_grn.php
1112   /purchasing/includes/db/invoice_db.inc
1113   /purchasing/view/view_supp_payment.php
1114   /reporting/reports_main.php
1115   /reporting/includes/doctext.inc
1116   /reporting/includes/doctext2.inc
1117   /reporting/includes/header2.inc
1118   /reporting/includes/pdf_report.inc
1119   /reporting/rep101.php
1120   /reporting/rep109.php
1121   /reporting/rep201.php
1122   /reporting/rep304.php
1123   /reporting/rep709.php
1124   /sales/includes/db/cust_trans_db.inc
1125   /sales/create_recurrent_invoices.php
1126   /sales/sales_order_entry.php
1127   /sales/view/view_receipt.php
1128
1129 27-Jul-2009 Janusz Dobrowolski
1130 # Fixed default selection in popup
1131 $ /js/inserts.js
1132 # Fixed branch selection by url
1133 $ /sales/manage/customer_branches.php
1134 # Fixed print links's default class.
1135 $ /reporting/includes/reporting.inc
1136
1137 25-Jul-2009 Janusz Dobrowolski
1138 ! Popup editor now available as option for some list selectors.
1139 $ /includes/ui/ui_lists.inc
1140   /gl/gl_bank.php
1141   /gl/includes/ui/gl_bank_ui.inc
1142   /includes/session.inc
1143   /includes/page/footer.inc
1144   /includes/ui/ui_controls.inc
1145   /inventory/purchasing_data.php
1146   /js/inserts.js
1147   /purchasing/po_entry_items.php
1148   /purchasing/supplier_credit.php
1149   /purchasing/supplier_invoice.php
1150   /purchasing/supplier_payment.php
1151   /purchasing/allocations/supplier_allocation_main.php
1152   /purchasing/includes/ui/po_ui.inc
1153   /sales/credit_note_entry.php
1154   /sales/customer_payments.php
1155   /sales/sales_order_entry.php
1156   /sales/allocations/customer_allocation_main.php
1157   /sales/includes/ui/sales_credit_ui.inc
1158   /sales/includes/ui/sales_order_ui.inc
1159   /themes/aqua/default.css
1160   /themes/aqua/renderer.php
1161   /themes/cool/default.css
1162   /themes/cool/renderer.php
1163   /themes/default/default.css
1164   /themes/default/renderer.php
1165
1166 21-Jul-2009 Janusz Dobrowolski
1167 ! Asynchronous customer/supplier/item selection now use popup window.
1168 $ /index.php
1169   /gl/gl_bank.php
1170   /includes/session.inc
1171   /includes/page/footer.inc
1172   /includes/ui/ui_controls.inc
1173   /includes/ui/ui_input.inc
1174   /includes/ui/ui_lists.inc
1175   /inventory/purchasing_data.php
1176   /inventory/manage/items.php
1177   /js/inserts.js
1178   /js/utils.js
1179   /purchasing/po_entry_items.php
1180   /purchasing/supplier_credit.php
1181   /purchasing/supplier_invoice.php
1182   /purchasing/supplier_payment.php
1183   /purchasing/allocations/supplier_allocation_main.php
1184   /purchasing/manage/suppliers.php
1185   /sales/credit_note_entry.php
1186   /sales/customer_payments.php
1187   /sales/sales_order_entry.php
1188   /sales/allocations/customer_allocation_main.php
1189   /sales/manage/customer_branches.php
1190   /sales/manage/customers.php
1191
1192 15-Jul-2009 Joe Hunt
1193 ! Replaced sys_types names from table to systypes::name in reports
1194   Now the English names in table are never used in inquiries or reports
1195 $ /reporting/rep101.php
1196   /reporting/rep102.php
1197   /reporting/rep108.php
1198   /reporting/rep201.php
1199   /reporting/rep202.php
1200   /reporting/rep203.php
1201   /reporting/rep709.php
1202   /sql/alter2.2.sql
1203 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1204 $ /reporting/rep710.php
1205   /reporting/reports_main.php
1206   /reporting/includes/reports_classes.inc
1207 # Removed warning from COA report
1208 $ /gl/includes/db/gl_db_accounts.inc
1209   /includes/date_functions.inc
1210   /reporting/rep701.php
1211   
1212 13-Jul-2009 Joe Hunt
1213 + Added Audit Trail Report
1214 $ /reporting/rep710.php (new file)
1215 $ /reporting/reports_main.php
1216 ! Changed so $page_security works with reports (displays an error message on top)
1217 $ /reporting/includes/pdf_report.inc
1218   /reporting/includes/excel_report.inc
1219   
1220 10-Jul-2009 Janusz Dobrowolski
1221 + Added direct allocations in payments.
1222 $ /purchasing/supplier_payment.php
1223   /sales/customer_payments.php
1224 ! Allocations related code reuse.
1225 $ /includes/ui/allocation_cart.inc
1226   /purchasing/allocations/supplier_allocate.php
1227   /sales/allocations/customer_allocate.php
1228
1229 02-Jul-2009 Joe Hunt
1230 ! Always show 0.00 in debit column when using display_debit_or_credit
1231 $ /includes/ui/ui_view.inc
1232
1233 01-Jul-2009 Joe Hunt
1234 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1235 $ /inventory/prices.php
1236 # Small bug/layout fixes
1237 $ /inventory/manage/item_categories.php
1238   /inventory/manage/locations.php
1239   /sql/en_US-demo.sql
1240   /sql/en_US-new.sql
1241
1242 30-Jun-2009 Joe Hunt
1243 # Small annoying bug-fixes in items.php and items_trans_db.inc
1244 $ /inventory/manage/items.php
1245   /inventory/includes/db/items_trans_db.inc
1246   
1247 30-Jun-2009 Joe Hunt
1248 + Implemented automatic price calculation of items from std. cost.
1249 $ /admin/company_preferences.php
1250   /admin/db/company_db.inc
1251   /doc/calculate_price.txt (new file)
1252   /sales/includes/sales_db.inc
1253   /sql/alter2.2.sql
1254   /sql/en_US-demo.sql
1255   /sql/en_US-new.sql
1256   
1257 29-Jun-2009 Joe Hunt
1258 ! Small layout improments in Customer Payments
1259 $ /sales/customer_payments.php
1260
1261 28-Jun-2009 Joe Hunt
1262 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1263 $ /includes/ui/ui_controls.inc
1264   /sales/sales_order_entry.php
1265   
1266 27-Jun-2009 Joe Hunt
1267 # Corrections to default COAs.
1268 $ /sql/alter2.2.sql
1269   /sql/en_US-new.sql
1270   /sql/en_US-demo.sql
1271   
1272 26-Jun-2009 Joe Hunt
1273 + Added Print of Work Order and GRN Valuation Report
1274 # Small bug in company preferences
1275 $ /admin/company_preferences.php
1276   /manufacturing/includes/db/work_orders_db.inc
1277   /manufacturing/work_order_entry.php
1278   /reporting/rep305.php (new file)
1279   /reporting/rep409.php (new file)
1280   /reporting/reports_main.php
1281   /reporting/includes/doctext.inc
1282   /reporting/includes/doctext2.inc
1283   /reporting/includes/header2.inc
1284   /reporting/includes/pdf_report.inc
1285   /reporting/includes/reports_classes.inc
1286   
1287 26-Jun-2009 Joe Hunt
1288 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1289 $ /admin/gl_setup.php
1290   /admin/db/company_db.inc
1291   /gl/bank_transfer.php
1292   /gl/includes/db/gl_db_banking.inc
1293   /purchasing/supplier_payment.php
1294   /purchasing/includes/db/supp_payment_db.inc
1295   /sales/customer_payment.php
1296   /sales/includes/db/payment_db.inc
1297   /sql/alter2.2.sql
1298   /sql/en_US-demo.sql
1299   /sql/en_US-new.sql
1300   
1301 25-Jun-2009 Joe Hunt
1302 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1303 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1304 $ /admin/fiscalyears.php
1305   /gl/includes/db/gl_db_accounts.inc
1306   /gl/includes/db/gl_db_account_types.inc
1307   /gl/includes/db/gl_db_trans.inc
1308   /gl/manage/gl_account_classes.php
1309   /includes/main.inc
1310   /includes/ui/ui_lists.inc
1311   /sql/en_US-demo.sql
1312   /sql/en_US-new.sql
1313   /sql/alter2.2.sql
1314   
1315 25-Jun-2009 Janusz Dobrowolski
1316 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1317 $ /admin/backups.php
1318   /admin/company_preferences.php
1319   /admin/view_print_transaction.php
1320   /applications/setup.php
1321   /config.php
1322   /dimensions/inquiry/search_dimensions.php
1323   /gl/gl_journal.php
1324   /gl/includes/db/gl_db_accounts.inc
1325   /gl/includes/db/gl_db_account_types.inc
1326   /gl/includes/db/gl_db_trans.inc
1327   /gl/includes/ui/gl_bank_ui.inc
1328   /gl/inquiry/gl_trial_balance.php
1329   /gl/inquiry/tax_inquiry.php
1330   /gl/manage/gl_account_classes.php
1331   /includes/data_checks.inc
1332   /includes/db/manufacturing_db.inc
1333   /includes/errors.inc
1334   /includes/main.inc
1335   /includes/references.inc
1336   /includes/session.inc
1337   /includes/types.inc
1338   /includes/ui/db_pager_view.inc
1339   /includes/ui/ui_lists.inc
1340   /includes/ui/ui_view.inc
1341   /inventory/inquiry/stock_status.php
1342   /inventory/manage/items.php
1343   /inventory/manage/locations.php
1344   /inventory/manage/sales_kits.php
1345   /inventory/prices.php
1346   /inventory/purchasing_data.php
1347   /lang/new_language_template/LC_MESSAGES/empty.po
1348   /manufacturing/includes/db/work_orders_db.inc
1349   /manufacturing/includes/db/work_orders_produce_items_db.inc
1350   /manufacturing/includes/db/work_orders_quick_db.inc
1351   /manufacturing/includes/manufacturing_ui.inc
1352   /manufacturing/inquiry/bom_cost_inquiry.php
1353   /manufacturing/manage/bom_edit.php
1354   /manufacturing/search_work_orders.php
1355   /manufacturing/view/work_order_view.php
1356   /manufacturing/work_order_add_finished.php
1357   /manufacturing/work_order_costs.php (new file)
1358   /manufacturing/work_order_entry.php
1359   /manufacturing/work_order_issue.php
1360   /manufacturing/work_order_release.php
1361   /purchase/po_receive_items.php
1362   /purchasing/allocations/supplier_allocation_main.php
1363   /purchasing/includes/db/grn_db.inc
1364   /purchasing/includes/db/invoice_db.inc
1365   /purchasing/includes/db/po_db.inc
1366   /purchasing/includes/purchasing_db.inc
1367   /purchasing/includes/ui/po_ui.inc
1368   /purchasing/inquiry/po_search_completed.php
1369   /purchasing/inquiry/supplier_inquiry.php
1370   /purchasing/supplier_credit.php
1371   /purchasing/supplier_invoice.php
1372   /reporting/includes/class.mail.inc
1373   /reporting/includes/pdf.report.inc
1374   /reporting/includes/reports_classes.inc
1375   /reporting/rep109.php
1376   /reporting/rep209.php
1377   /reporting/rep302.php
1378   /reporting/rep302.php
1379   /reporting/rep303.php
1380   /reporting/rep303.php
1381   /reporting/rep701.php
1382   /reporting/rep705.php
1383   /reporting/rep706.php
1384   /reporting/rep707.php
1385   /reporting/rep708.php
1386   /reporting/reports_main.php
1387   /sales/create_recurrent_invoices.php
1388   /sales/customer_delivery.php
1389   /sales/includes/db/sales_order_db.inc
1390   /sales/includessales_order_ui.inc
1391   /sales/inquiry/sales_orders_view.php
1392   /sales/manage/customer_branches.php
1393   /sql/en_US-demo.sql
1394   /sql/en_US-new.sql
1395   /taxes/db/tax_types_db.inc
1396   /taxes/tax_types.php
1397
1398 17-Jun-2009 Janusz Dobrowolski
1399 # Fixed supplier payment view link
1400 $ /includes/ui/ui_view.inc
1401
1402 03-Jun-2009 Janusz Dobrowolski
1403 ! Delete buttons prepared for js confirmation.
1404 $ /admin/fiscalyears.php
1405
1406 02-Jun-2009 Joe Hunt
1407 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1408 $ /admin/fiscalyear.php
1409 ! Created a function db_backup in /admin/db/maintenence_db.inc
1410 $ /admin/db/maintenance_db.inc
1411   /admin/backups.php
1412   /admin/inst_upgrade.php
1413   
1414 22-May-2009 Janusz Dobrowolski
1415 # Defualt hyperlink href set to PHP_SELF
1416 $ /includes/ui/ui_controls.inc
1417
1418 21-May-2009 Janusz Dobrowolski
1419 + Added reset_focus helper function.
1420 $ /includes/ui/ui_view.inc
1421 # Fixed link on and focus on final page.
1422 $ /gl/gl_journal.php
1423
1424 19-May-2009 Janusz Dobrowolski
1425 + Automatic update currency option added.
1426 $ /gl/includes/db/gl_db_currencies.inc
1427   /includes/ui/ui_view.inc
1428   /gl/manage/currencies.php
1429   /sql/alter2.2.sql
1430   /sql/en_US-demo.sql
1431   /sql/en_US-new.sql
1432 + Added hook support for localized functions
1433 $ /gl/includes/db/gl_db_rates.inc
1434   /gl/manage/exchange_rates.php
1435   /includes/session.inc
1436 ! Fixed hook for optional TaxFunction
1437 $ /reporting/rep709.php
1438 ! Removed obsolete has_locale helper.
1439 $ /includes/lang/language.php
1440
1441 17-May-2009 Janusz Dobrowolski
1442 + Added excluding item/category from sales.
1443 $ /includes/ui/ui_lists.inc
1444   /inventory/includes/db/items_category_db.inc
1445   /inventory/includes/db/items_db.inc
1446   /inventory/manage/item_categories.php
1447   /inventory/manage/items.php
1448   /sql/alter2.2.sql
1449   /sql/alter2.2.php
1450
1451 15-May-2009 Joe Hunt
1452 # Bad link to view dimension
1453 $ /includes/ui/ui_view.inc
1454 ! Improved layout.
1455 $ /purchasing/includes/ui/invoice_ui.inc
1456
1457 14-May-2009 Joe Hunt
1458 + Added user_id to Journal Inquiry
1459 $ /gl/inquiry/journal_inquiry.php
1460
1461 13-May-2009 Janusz Dobrowolski
1462 # Excluding closed transactions from edition/voiding.
1463 $ /includes/db/audit_trail_db.inc  
1464   /admin/void_transaction.php
1465   /sales/inquiry/customer_inquiry.php
1466   /gl/inquiry/journal_inquiry.php
1467 # Fixed error during category adding.
1468 $ /inventory/includes/db/items_category_db.inc
1469 + Units and item type is editable until item not used.
1470 $ /inventory/includes/db/items_db.inc
1471   /inventory/manage/items.php
1472
1473 11-May-2009 Joe Hunt
1474 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1475 $ /admin/fiscalyers.php
1476
1477 10-May-2009 Janusz Dobrowolski
1478 ! Support for periodic journal trans closing/indexing
1479 $ /includes/db/audit_trail_db.inc
1480   /admin/fiscalyears.php
1481   /gl/includes/db/gl_db_trans.inc
1482   /gl/inquiry/journal_inquiry.php
1483
1484 ! Restored support for reversed transactions
1485 $ /gl/gl_journal.php
1486   /gl/includes/ui/gl_journal_ui.inc
1487
1488 08-May-2009 Janusz Dobrowolski
1489 + Added journal entry edition, removed reverse transaction option.
1490 $ /gl/includes/ui/gl_journal_ui.inc
1491   /gl/includes/db/gl_db_trans.inc
1492 + Added journal entry transaction edition/view
1493 $ /gl/gl_journal.php
1494   /includes/ui/ui_view.inc
1495 + Added journal inquiry
1496 $ /gl/inquiry/journal_inquiry.php (new)
1497   /includes/ui/ui_lists.inc
1498   /applications/generalledger.php
1499 ! Document references saved also in refs table for easy access.
1500 $ /dimensions/includes/dimensions_db.inc
1501   /includes/references.inc
1502   /gl/includes/db/gl_db_banking.inc
1503   /inventory/includes/db/items_adjust_db.inc
1504   /inventory/includes/db/items_transfer_db.inc
1505   /manufacturing/includes/db/work_order_issues_db.inc
1506   /manufacturing/includes/db/work_order_produce_items_db.inc
1507   /manufacturing/includes/db/work_orders_db.inc
1508   /manufacturing/includes/db/work_orders_quick_db.inc
1509   /purchasing/includes/db/grn_db.inc
1510   /purchasing/includes/db/invoice_db.inc
1511   /purchasing/includes/db/po_db.inc
1512   /purchasing/includes/db/supp_payment_db.inc
1513   /sales/includes/db/payment_db.inc
1514   /sales/includes/db/sales_credit_db.inc
1515   /sales/includes/db/sales_delivery_db.inc
1516   /sales/includes/db/sales_invoice_db.inc
1517   /sql/alter2.2.php
1518 ! Small fixes needed for pending client-side validation support
1519 $ /includes/current_user.inc
1520   /includes/main.inc
1521   /includes/session.inc
1522   /includes/page/header.inc
1523   /includes/page/footer.inc
1524   /includes/errors.inc
1525   /js/inserts.js
1526   /js/utils.js
1527   /themes/aqua/default.css
1528   /themes/cool/default.css
1529   /themes/default/default.css
1530   /themes/aqua/renderer.php
1531   /themes/cool/renderer.php
1532   /themes/default/renderer.php
1533 ! Function get_reference return string instead of mysql resource.
1534 $ /includes/db/references_db.inc
1535 ! Added reference var
1536 $ /includes/ui/items_cart.inc
1537 # Small bugfix in invoice view
1538 $ /sales/includes/db/sales_invoice_db.inc
1539 # Last document date bug fixed
1540 $ /sales/customer_delivery.php
1541 # Fixed false warning during upgrade process in debug mode.
1542 $ /admin/inst_upgrade.php
1543
1544 03-May-2009 Janusz Dobrowolski
1545 + Audit trail added.
1546 $ /includes/db/audit_trail_db.inc (new)
1547   /admin/db/voiding_db.inc
1548   /gl/includes/db/gl_db_banking.inc
1549   /gl/includes/db/gl_db_trans.inc
1550   /includes/main.inc
1551   /inventory/includes/db/items_adjust_db.inc
1552   /inventory/includes/db/items_trans_db.inc
1553   /inventory/includes/db/items_transfer_db.inc
1554   /manufacturing/includes/db/work_order_issues_db.inc
1555   /manufacturing/includes/db/work_order_produce_items_db.inc
1556   /manufacturing/includes/db/work_orders_db.inc
1557   /manufacturing/includes/db/work_orders_quick_db.inc
1558   /purchasing/includes/db/grn_db.inc
1559   /purchasing/includes/db/po_db.inc
1560   /purchasing/includes/db/supp_trans_db.inc
1561   /sales/includes/db/cust_trans_db.inc
1562   /sales/includes/db/sales_order_db.inc
1563   /sql/alter2.2.php
1564   /sql/alter2.2.sql
1565   /sql/en_US-demo.sql
1566   /sql/en_US-new.sql
1567 ! Changed primary key in users table
1568 $ /admin/change_current_user_password.php
1569   /admin/inst_upgrade.php
1570   /admin/users.php
1571   /admin/db/users_db.inc
1572   /includes/current_user.inc
1573 ! Enabled drop table queries during non-forced upgrade
1574 $ /admin/db/maintenance_db.inc
1575 # Small optimization
1576   /sales/includes/sales_db.inc
1577 # Fixed default date handling.
1578 $ /sales/customer_invoice.php
1579 # Fixed error handling in debug mode
1580 $ /includes/errors.inc
1581   /includes/db/connect_db.inc
1582
1583 02-May-2009 Joe Hunt
1584 # Minor bug Profit & Loss Statement
1585 $ /reporting/rep707.php
1586
1587 02-May-2009 Joe Hunt
1588 ! Company setup option for printing server Time Zone on Reports Print-Out.
1589 ! Company setup version_id for stamping the version id. Can be used for check for update.
1590 $ /admin/company_preferences.php
1591   /admin/db/company_db.inc
1592   /reporting/includes/pdf_report.inc
1593   /sql/alter2.2.sql
1594   /sql/en_US-demo.sql
1595   /sql/en_US-new.sql
1596   
1597 01-May-2009 Joe Hunt
1598 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1599 $ /reporting/reports_main.php
1600   /reporting/rep101.php
1601   /reporting/rep201.php
1602   
1603 30-Apr-2009 Janusz Dobrowolski
1604 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1605
1606 30-Apr-2009 Janusz Dobrowolski
1607 # Small layout fixes 
1608 $ /includes/errors.inc
1609   /themes/aqua/renderer.php
1610   /themes/cool/renderer.php
1611   /themes/default/renderer.php
1612
1613 29-Apr-2009 Janusz Dobrowolski
1614 ! Messages styles moved default.css
1615 $ /includes/errors.inc
1616   /themes/aqua/default.css
1617   /themes/cool/default.css
1618   /themes/default/default.css
1619
1620 28-Apr-2009 Joe Hunt
1621 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1622 $ /admin/gl_setup.ph
1623   /admin/fiscalyears.php
1624   /admin/db/company_db.inc
1625   /sql/en_US-new.sql
1626   /sql/en_US-demo.sql
1627   /sql/alter2.2.sql
1628   
1629 25-Apr-2009 Janusz Dobrowolski
1630 # Fixed ambigous sql
1631 $ /inventory/manage/item_categories.php
1632
1633 25-Apr-2009 Joe Hunt
1634 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1635 $ /sql/en_US-demo.sql
1636   /sql/alter2.2.sql
1637
1638 24-Apr-2009 Janusz Dobrowolski
1639 + Added inactive records support.
1640 $ /admin/payment_terms.php
1641   /admin/shipping_companies.php
1642   /gl/includes/db/gl_db_account_types.inc
1643   /gl/includes/db/gl_db_currencies.inc
1644   /gl/manage/bank_accounts.php
1645   /gl/manage/currencies.php
1646   /gl/manage/gl_account_classes.php
1647   /gl/manage/gl_account_types.php
1648   /gl/manage/gl_accounts.php
1649   /includes/ui/ui_lists.inc
1650   /inventory/includes/db/items_units_db.inc
1651   /inventory/includes/db/movement_types_db.inc
1652   /inventory/manage/item_categories.php
1653   /inventory/manage/item_units.php
1654   /inventory/manage/items.php
1655   /inventory/manage/locations.php
1656   /inventory/manage/movement_types.php
1657   /manufacturing/includes/db/work_centres_db.inc
1658   /manufacturing/manage/work_centres.php
1659   /purchasing/manage/suppliers.php
1660   /sales/includes/db/sales_points_db.inc
1661   /sales/manage/sales_points.php
1662   /sql/alter2.2.sql
1663   /sql/en_US-demo.sql
1664   /sql/en_US-new.sql
1665   /taxes/item_tax_types.php
1666   /taxes/tax_groups.php
1667   /taxes/tax_types.php
1668   /taxes/db/tax_groups_db.inc
1669   /taxes/db/tax_types_db.inc
1670 # Edit buttons center alignment.
1671 $ /includes/ui/ui_input.inc
1672 # Fixed ajax request using element name on multi-part forms.
1673 $ /js/utils.js
1674
1675 24-Apr-2009 Joe Hunt
1676 ! Added option to select how to present Balance Sheet and P&L Statement
1677 $ /gl/manage/gl_account_classes.php
1678   /gl/includes/db/gl_db_account_types.inc
1679   /reporting/rep706.php
1680   /reporting/rep707.php
1681   /sql/alter2.2.sql
1682
1683 22-Apr-2009 Janusz Dobrowolski
1684 + Added inactive records support.
1685 $ /sales/includes/db/credit_status_db.inc
1686   /sales/includes/db/sales_types_db.inc
1687   /sales/manage/credit_status.php
1688   /sales/manage/customer_branches.php
1689   /includes/data_checks.inc
1690   /sales/manage/sales_groups.php
1691   /sales/manage/sales_people.php
1692   /sales/manage/sales_types.php
1693 # Slightly changed inactive record support
1694 $ /includes/ui/ui_input.inc
1695   /includes/ui/ui_lists.inc
1696   /sales/manage/customers.php
1697   /sales/manage/sales_areas.php
1698 ! Display all db_query errors in debug mode
1699 $ /includes/db/connect_db.inc
1700 # Hide empty/disabled tabs
1701 $ /frontaccounting.php
1702   /applications/dimensions.php
1703 # Small typo fixed
1704 $ /applications/application.php
1705
1706 21-Apr-2009 Janusz Dobrowolski
1707 + Support for inactive records.
1708 $ /includes/ui/ui_lists.inc
1709   /includes/ui/ui_input.inc
1710   /includes/db/sql_functions.inc
1711   /themes/aqua/default.css
1712   /themes/cool/default.css
1713   /themes/default/default.css
1714 + Added inactive field in cust_branches
1715 $ /sql/alter2.2.sql
1716   /sql/en_US-demo.sql
1717   /sql/en_US-new.sql
1718 + Added inactive records edition.
1719 $ /sales/manage/customers.php
1720   /sales/manage/sales_areas.php
1721   
1722 08-Apr-2009 Janusz Dobrowolski
1723 # Fix for hotkeys on multi form pages.
1724 $ /js/inserts.js
1725 ! Customer name max. length 80
1726 $ /sales/manage/customers.php
1727   /sql/alter2.2.php
1728   /sql/alter2.2.sql
1729   /sql/en_US-demo.sql
1730   /sql/en_US-new.sql
1731
1732 30-Mar-2009 Janusz Dobrowolski
1733 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1734 $ /admin/db/v_banktrans.inc (removed)
1735   /applications/manufacturing.php
1736   /gl/include/db/gl_db_banking.inc
1737   /gl/includes/ui/gl_bank_ui.inc
1738   /gl/includes/ui/gl_journal_ui.inc
1739   /gl/manage/exchange_rates.php
1740   /.htaccess
1741   /includes/banking.inc
1742   /includes/data_checks.inc
1743   /includes/ui/items_cart.inc
1744   /includes/ui/ui_inputs.inc
1745   /includes/ui/ui_lists.inc
1746   /install.html
1747   /install/index.php
1748   /install/save.php
1749   /inventory/includes/inventory_db.inc
1750   /inventory/manage/items.php
1751   /inventory/manage/sales_kits.php
1752   /js/inserts.js
1753   /lang/new_language_template/LC_MASSAGES/empty.po
1754   /manufacturing/inquiry/bom_cost_inquiry.php
1755   /purchasing/allocations/supplier_allocate.php
1756   /purchasing/manage/suppliers.php
1757   /reporting/includes/doctext2.inc
1758   /reporting/includes/doctext.inc
1759   /reporting/including/excel_report.inc
1760   /reporting/rep104.php
1761   /reporting/rep106.php
1762   /reporting/rep303.php
1763   /reporting/rep702.php
1764   /sales/allocations/customer_allocate.php
1765   /sales/includes/db/sales_credit_db.inc
1766   /sales/includes/db/sales_points_db.inc
1767   /sales/includes/ui/sales_credit_ui.inc
1768   /sales/includes/ui/sales_order_ui.inc
1769   /sales/manage/sales_points.php
1770   /sales/sales_order_entry.php
1771   /sql/alter2.1.sql
1772   /taxes/tax_types.php
1773   /themes/aqua/default.css
1774   /themes/cool/default.css
1775   /themes/default/default.css
1776
1777 29-Mar-2009 Janusz Dobrowolski
1778 ! Added cancel button
1779 $ /inventory/manage/items.php
1780 ! Element id generation speedup
1781 $ /includes/ui/ui_view.inc
1782 # Fixed hotkeys behaviour in report module
1783 $ /js/inserts.js
1784   /reporting/includes/reports_classes.inc
1785
1786 21-Mar-2009 Janusz Dobrowolski
1787 + Option to use last document date on subsequent new documents.
1788 $ /admin/display_prefs.php
1789   /admin/db/users_db.inc
1790   /includes/current_user.inc
1791   /includes/prefs/userprefs.inc
1792   /sql/alter2.2.php
1793   /sql/alter2.2.sql
1794   /sql/en_US-demo.sql
1795   /sql/en_US-new.sql
1796 + Optional check for current date in date_cells()/date_row()
1797 $ /includes/ui/ui_input.inc
1798 ! Save/retrieve last document date.
1799 $ /gl/bank_account_reconcile.php
1800   /gl/gl_bank.php
1801   /gl/gl_journal.php
1802   /gl/includes/ui/gl_bank_ui.inc
1803   /gl/includes/ui/gl_journal_ui.inc
1804   /includes/date_functions.inc
1805   /includes/ui/ui_view.inc
1806   /inventory/adjustments.php
1807   /inventory/transfers.php
1808   /inventory/includes/item_adjustments_ui.inc
1809   /inventory/includes/stock_transfers_ui.inc
1810   /manufacturing/work_order_entry.php
1811   /purchasing/po_entry_items.php
1812   /purchasing/po_receive_items.php
1813   /purchasing/supplier_payment.php
1814   /purchasing/includes/ui/grn_ui.inc
1815   /purchasing/includes/ui/invoice_ui.inc
1816   /purchasing/includes/ui/po_ui.inc
1817   /sales/credit_note_entry.php
1818   /sales/customer_credit_invoice.php
1819   /sales/customer_delivery.php
1820   /sales/customer_invoice.php
1821   /sales/customer_payments.php
1822   /sales/sales_order_entry.php
1823   /sales/includes/cart_class.inc
1824   /sales/includes/sales_db.inc
1825   /sales/includes/db/sales_order_db.inc
1826   /sales/includes/ui/sales_credit_ui.inc
1827   /sales/includes/ui/sales_order_ui.inc
1828
1829 18-Mar-2009 Janusz Dobrowolski
1830 + Additional option for submit_add_or_update_x() helpers
1831 $ /includes/ui/ui_input.inc
1832 + Icon for default escape button
1833 $ /themes/aqua/images/escape.png (new)
1834   /themes/cool/images/escape.png (new)
1835 + Arrow navigation also in report menus
1836 $ /js/utils.js
1837   /js/inserts.js
1838 + Added default keys for form submition/cancelling when apprioprate.
1839 $ All form entry files.
1840
1841 17-Mar-2009 Joe Hunt
1842 ! Changed so company domicile is printed on invoices and statements if filled out.
1843 $ /reporting/includes/header2.inc
1844
1845 17-Mar-2009 Janusz Dobrowolski
1846 + Added default delivery_required_by parameter, removed custom company fields/names.
1847 $ /admin/company_preferences.php
1848   /admin/gl_setup.php
1849   /admin/db/company_db.inc
1850   /includes/prefs/sysprefs.inc
1851   /sql/alter2.2.php (new)
1852   /sql/alter2.2.sql (new)
1853   /sql/en_US-demo.sql
1854   /sql/en_US-new.sql
1855 + Item category now contains default parameters for new items.
1856 $ /inventory/includes/db/items_category_db.inc
1857   /inventory/manage/item_categories.php
1858   /inventory/manage/items.php
1859   /sql/alter2.2.php
1860   /sql/alter2.2.sql
1861   /sql/en_US-demo.sql
1862   /sql/en_US-new.sql
1863 ! Updated FA version string.
1864 $ /config.php
1865 ! Stock item types moved to types.inc
1866 $ /includes/types.inc
1867   /includes/ui/ui_lists.inc
1868 ! Focus js code optimization
1869 $ /js/inserts.js
1870   /js/utils.js
1871  
1872 16-Mar-2009 Janusz Dobrowolski
1873 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1874         arrow navigation in menus
1875 $ /includes/ui/ui_input.inc
1876   /includes/ui/ui_controls.inc
1877   /includes/ui/ui_view.inc
1878   /includes/page/footer.inc
1879   /config.php
1880   /js/inserts.js
1881   /js/utils.js
1882   /reporting/includes/reporting.inc
1883   /themes/default/images/escape.png
1884   /themes/aqua/default.css
1885   /themes/aqua/renderer.php
1886   /themes/cool/default.css
1887   /themes/cool/renderer.php
1888   /themes/default/default.css
1889   /themes/default/renderer.php
1890   /themes/default/images/escape.png
1891   /sales/sales_order_entry.php
1892
1893 ! SID & start_form() cleanup
1894 $ /.htaccess
1895   /access/logout.php
1896   /admin/attachments.php
1897   /admin/backups.php
1898   /admin/create_coy.php
1899   /admin/inst_lang.php
1900   /admin/inst_module.php
1901   /admin/view_print_transaction.php
1902   /admin/void_transaction.php
1903   /dimensions/inquiry/search_dimensions.php
1904   /gl/bank_transfer.php
1905   /gl/gl_bank.php
1906   /gl/inquiry/gl_trial_balance.php
1907   /gl/manage/exchange_rates.php
1908   /inventory/adjustments.php
1909   /inventory/cost_update.php
1910   /inventory/prices.php
1911   /inventory/purchasing_data.php
1912   /inventory/reorder_level.php
1913   /inventory/transfers.php
1914   /inventory/inquiry/stock_movements.php
1915   /inventory/inquiry/stock_status.php
1916   /inventory/manage/item_codes.php
1917   /inventory/manage/sales_kits.php
1918   /manufacturing/search_work_orders.php
1919   /manufacturing/work_order_issue.php
1920   /manufacturing/inquiry/bom_cost_inquiry.php
1921   /manufacturing/manage/bom_edit.php
1922   /purchasing/po_entry_items.php
1923   /purchasing/po_receive_items.php
1924   /purchasing/supplier_credit.php
1925   /purchasing/supplier_invoice.php
1926   /purchasing/supplier_payment.php
1927   /purchasing/allocations/supplier_allocate.php
1928   /purchasing/inquiry/po_search.php
1929   /purchasing/inquiry/po_search_completed.php
1930   /purchasing/inquiry/supplier_allocation_inquiry.php
1931   /purchasing/inquiry/supplier_inquiry.php
1932   /sales/credit_note_entry.php
1933   /sales/customer_credit_invoice.php
1934   /sales/customer_delivery.php
1935   /sales/customer_invoice.php
1936   /sales/allocations/customer_allocate.php
1937   /sales/includes/ui/sales_credit_ui.inc
1938   /sales/inquiry/customer_allocation_inquiry.php
1939   /sales/inquiry/sales_deliveries_view.php
1940   /sales/inquiry/sales_orders_view.php
1941
1942 ------------------------------- Release 2.1.5 ----------------------------------
1943 26-Aug-2009 Joe Hung
1944 ! Release 2.1.5
1945 $ config.php
1946 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1947 $ /reporting/reports_main.php
1948 ! Code cleanup
1949 $ /taxes/tax_calc.inc
1950   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1951   
1952 24-Aug-2009 Joe Hunt
1953 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1954 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1955   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1956   This is for safety reasons.
1957 $ /includes/current_user.inc
1958   /includes/ui/ui_input.inc
1959   /inventory/purchasing_data.php
1960   /purchasing/po_receive_items.php
1961   /purchasing/includes/ui/invoice_ui.inc
1962   /purchasing/includes/ui/po_ui.inc
1963   /purchasing/view/view_grn.php
1964   /purchasing/view/view_po.php
1965   /reporting/rep209.php
1966   
1967 21-Aut-2009 Joe Hunt
1968 # [0000162] Deleting a GL account may cause problems with quick entries 
1969 $ /gl/manage/gl_accounts.php
1970
1971 20-Aug-2009 Joe Hunt
1972 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1973 $ /gl/includes/gl_db_accounts.inc
1974 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1975 $ /purchasing/po_receive_items.php
1976
1977 19-Aug-2009 Joe Hunt
1978 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1979   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.
1980 $ /gl/includes/db/gl_db_bank_accounts.inc
1981   /gl/manage/gl_quick_entries.php
1982   /includes/ui/ui_view.inc
1983   
1984 18-Aug-2009 Joe Hunt
1985 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1986 $ /purchasing/includes/db/invoice_db.inc
1987   /purchasing/includes/ui/invoice_ui.inc
1988   /purchasing/includes/supp_trans_class.inc
1989   
1990 18-Aug-2009 Joe Hunt
1991 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1992   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1993 $ /gl/includes/db/gl_db_bank_accounts.inc
1994   /gl/manage/gl_quick_entries.php
1995   /includes/ui/ui_view.inc
1996   /taxes/tax_calc.inc
1997   
1998 17-Aug-2009 Janusz Dobrowolski
1999 # [0000158] Added missing check for POS usage before deletion.
2000 $ /sales/manage/sales_points.php
2001
2002 17-Aug-2009 Joe Hunt
2003 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2004 $ /gl/includes/db/gl_db_bank_trans.inc
2005   /purchasing/supplier_payment.php
2006   /sales/customer_payments.php
2007   /sales/includes/db/payments_db.inc
2008
2009 14-Aug-2009 Janusz Dobrowolski
2010 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2011 $ /sales/customer_credit_invoice.php
2012   /sales/customer_delivery.php
2013   /sales/customer_invoice.php
2014
2015 12-Aug-2009 Joe Hunt
2016 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2017 $ /purchasing/includes/purchasing_db.inc
2018   /purchasing/includes/db/invoice_db.inc
2019 # memo field was not written in list of journal entries.
2020 $ /reporting/rep702.php
2021   
2022 08-Aug-2009 Janusz Dobrowolski
2023 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2024 $ /includes/ui/ui_view.inc
2025
2026 08-Aug-2009 Janusz Dobrowolski
2027 # [0000152] Config_db.php changed after failed company database creation
2028 $ /install/save.php
2029
2030 08-Aug-2009 Joe Hunt
2031 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2032 $ /gl/manage/gl_account_classes.php
2033
2034 04-Aug-2009 Joe Hunt
2035 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2036 $ /reporting/includes/header2.inc
2037 # [0000145] Email sales order doesn't work if no email on branch but on customer
2038 $ /sales/includes/db/sales_order_db.inc
2039   /reporting/rep109.php
2040 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2041   Balance Sheet, PL Statements and Monthly Bread Down reports.
2042 $ /gl/manage/gl_account_classes.php.  
2043
2044 ------------------------------- Release 2.1.4 ----------------------------------
2045 30-Jul-2009 Joe Hunt
2046 ! Release 2.1.4
2047 $ config.php
2048 # Bad right margin on Tax Report (papersize A4)
2049 $ /reporting/rep709.php
2050 # [0000146] Purch data description with a ' (apostrophe) fails
2051 $ /inventory/purchasing_data.php
2052   /purchasing/includes/purchasing_db.inc
2053
2054 28-Jul-2009 Joe Hunt
2055 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2056 $ /reporting/rep109.php
2057   /reporting/includes/doctext.inc
2058   /reporting/includes/doctext2.inc
2059   /reporting/includes/header2.inc
2060   /reporting/includes/pdf_report.inc
2061
2062 18-Jul-2009 Joe Hunt
2063 # 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).
2064 $ /sales/includes/db/cust_trans_db.inc
2065 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2066 $ /reporting/rep101.php
2067   /reporting/rep201.php
2068   
2069 13-Jul-2009 Joe Hunt
2070 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2071 $ /gl/includes/db/gl_db_banking.inc
2072   /gl/includes/db/gl_db_trans.inc
2073   /reporting/rep709.php
2074 ! Comments should follow templates and recurrent invoices.
2075 $ /sales/create_recurrent_invoices.php
2076   /sales/sales_order_entry.php
2077   
2078 12-Jul-2009 Joe Hunt
2079 # Wrong presentation of left to allocate if discount was given
2080 $ /sales/view/view_receipt.php
2081   /purchasing/view/view_supp_payment.php
2082   
2083 11-Jul-2009 Joe Hunt
2084 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2085 $ /reporting/rep304.php
2086   /reporting/reports_main.php
2087
2088 10-Jul-2009 Joe Hunt
2089 # [0000142] Purchase Order use the same header as Sales Order
2090 $ /reporting/includes/doctext.inc
2091   /reporting/includes/doctext2.inc
2092 # Bug in demand qty
2093 $ /includes/db/manufacturing.inc
2094
2095 10-Jul-2009 Janusz Dobrowolski
2096 # [0000141] Attachment view/download bug.
2097 $ /admin/attachments.php
2098 # [0000140] Numeric format bug in credit limit input.
2099 $ /purchasing/manage/suppliers.php
2100 # [0000143] Bad format of PO popup window (Softechmatrix).
2101 $ /purchasing/view/view_grn.php
2102
2103 09-Jul-2009 Janusz Dobrowolski
2104 # [0000139] Change of bank account type after creation should not be allowed.
2105 $ /gl/manage/bank_accounts.php
2106
2107 01-Jul-2009 Joe Hunt
2108 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2109 $ /purchasing/includes/db/invoice_db.inc
2110
2111 26-Jun-2009 Joe Hunt
2112 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2113 $ /purchasing/includes/db/invoice_db.inc
2114
2115 ------------------------------- Release 2.1.3 ----------------------------------
2116 25-Jun-2009 Joe Hunt
2117 ! Release 2.1.3
2118 $ config.php
2119   /sql/en_US-new.sql
2120   /sql/en_US-demo.sql
2121 ! Suppressed menu on access denied in view popup windows.
2122 $ /includes/session.inc
2123   /includes/main.inc
2124 ! New empty.po file
2125   /lang/new_language_template/LC_MESSAGES/empty.po
2126
2127 23-Jun-2009 Janusz Dobrowolski
2128 ! Added edition link in Purchase Order Inquiry
2129 $ /purchasing/includes/ui/po_ui.inc
2130   /purchasing/inquiry/po_search_completed.php
2131
2132 23-Jun-2009 Joe Hunt
2133 # [0000137] Material Cost Averaging Problem (again) when voiding.
2134 $ /purchasing/includes/db/invoice_db.inc
2135
2136 21-Jun-2009 Joe Hunt
2137 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2138 $ /manufacturing/includes/db/work_orders_quick_db.inc
2139
2140 20-Jun-2009 Janusz Dobrowolski
2141 ! Php notices removed from logging to avoid flood from @ constructs.
2142 $ /includes/errors.inc
2143 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2144 $ /gl/gl_journal.php
2145   /includes/ui/ui_view.inc
2146   /purchasing/supplier_credit.php
2147   /purchasing/supplier_invoice.php
2148   /taxes/tax_types.php
2149   /taxes/db/tax_types_db.inc
2150
2151 20-Jun-2009 Joe Hunt/Tu Nguyen
2152 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2153 $ /purchasing/includes/db/grn_db.inc
2154
2155 18-Jun-2009 Joe Hunt
2156 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2157 $ /inventory/purchasing_data.php
2158   /purchasing/includes/purchasing_db.inc
2159   /purchasing/includes/db/po_db.inc
2160   /purchasing/includes/ui/po_ui.inc
2161   
2162 17-Jun-2009 Janusz Dobrowolski
2163 # Fixed form reset after error, allowed png logo files.
2164 $ /admin/company_preferences.php
2165 ! Removed unneeded submit_on_change in uom selector.
2166 $ /includes/ui/ui_lists.inc
2167 # Allowed reuse of supplier references from voided invoices.
2168 $ /purchasing/supplier_invoice.php
2169 # Total payment/credit sign fix.  
2170 $ /purchasing/allocations/supplier_allocation_main.php
2171 # Voided documents should not be displayed.
2172 $ /purchasing/inquiry/supplier_inquiry.php
2173
2174 17-Jun-2009 Joe Hunt/Tu Nguyen
2175 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2176 $ /purchasing/includes/db/invoice_db.inc
2177
2178 16-Jun-2009 Janusz Dobrowolski
2179 ! Added error logging to file or syslog.
2180 $ /config.php
2181   /includes/errors.inc
2182 # Cleaned output buffering notices.
2183 $ /includes/errors.inc
2184   /includes/session.inc
2185
2186 15-Jun-2009 Joe Hunt
2187 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2188 ! Clean-up in ui_list codes.
2189 $ /includes/ui/ui_lists.inc
2190   /manufacturing/work_order_entry.php
2191   /manufacturing/search_work_orders.php
2192   /manufacturing/manage/bom_edit.php
2193   /manufacturing/inquiry/bom_cost_inquiry.php
2194   
2195 14-Jun-2009 Joe Hunt
2196 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2197 $ /gl/includes/db/gl_db_account_types.inc
2198   /gl/includes/db/gl_db_accounts.inc
2199   /includes/types.inc
2200   /reporting/rep705.php
2201   /reporting/rep706.php
2202   /reporting/rep707.php
2203 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2204 $ config.php
2205   
2206 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2207 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2208 $ /includes/references.inc
2209 ! Improved email sending of documents. With help of Tom Moulton
2210 $ /reporting/rep109.php
2211   /reporting/rep209.php
2212   /reporting/includes/class.mail.inc
2213   /reporting/includes/pdf.report.inc
2214   
2215 12-Jun-2009 Joe Hunt
2216 ! Code clean-up
2217 $ /gl/includes/db/gl_db_trans.inc
2218   /gl/inquiry/gl_trial_balance.php
2219   /includes/ui/ui_view.inc
2220   /reporting/rep708.php
2221   
2222 11-Jun-2009 Joe Hunt
2223 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2224 $ /gl/manage/gl_account_classes.php
2225   /gl/includes/db/gl_db_account_types.inc
2226   /gl/includes/db/gl_db_accounts.inc
2227   /gl/inquiry/gl_trial_balance.php
2228   /includes/types.inc
2229   /includes/ui/ui_lists.inc
2230   /reporting/rep705.php
2231   /reporting/rep706.php
2232   /reporting/rep707.php
2233   /reporting/rep708.php
2234   
2235 09-Jun-2009 Joe Hunt
2236 # Bad format in due date column in search dimensions
2237 $ /dimensions/inquiry/search_dimensions.php
2238
2239 08-Jun-2009 Joe Hunt
2240 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2241 $ /gl/includes/db/gl_db_trans.inc
2242   /gl/includes/ui/gl_bank_ui.inc
2243   /includes/types.inc
2244   /includes/ui/ui_lists.inc
2245   /manufacturing/search_work_orders.php
2246   /manufacturing/work_order_costs.php (new file)
2247   /manufacturing/work_order_entry.php
2248 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2249 $ /manufacturing/work_order_add_finished.php
2250   /manufacturing/work_order_issue.php
2251   /manufacturing/work_order_release.php
2252   /manufacturing/includes/manufacturing_ui.inc
2253   /manufacturing/includes/db/work_orders_db.inc
2254   /manufacturing/includes/db/work_orders_quick_db.inc
2255   /manufacturing/includes/db/work_orders_produce_items_db.inc
2256   /manufacturing/view/work_order_view.php
2257   
2258 05-Jun-2009 Joe Hunt
2259 # Missing underscore in gettext string
2260 $ /sales/create_recurrent_invoices.php
2261 # Broken gettext string over 2 lines
2262 $ /sales/customer_delivery.php
2263
2264 04-Jun-2009 Joe Hunt
2265 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2266 $ /purchasing/includes/db/invoice_db.inc
2267
2268 03-Jun-2009 Joe Hunt
2269 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2270 $ /reporting/includes/reports_classes.inc
2271 # Deleting of Locations was too easy. Implemented much more checks
2272 $ /inventory/manage/locations.php
2273 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2274 $ /reporting/rep302.php
2275   /reporting/rep303.php
2276   /includes/db/manufacturing_db.inc
2277 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2278 $ /manufacturing/work_order_issue.php
2279   /manufacturing/work_order_add_finished.php
2280 # Missing decimal calculation in BOM edit.
2281 $ /manufacturing/manage/bom_edit.php
2282 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2283 $ /purchase/po_receive_items.php
2284   
2285 27-May-2009 Joe Hunt
2286 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2287 $ /gl/includes/db/gl_db_accounts.inc
2288   /gl/includes/db/gl_db_account_types.inc
2289   /reporting/rep701.php
2290   /reporting/rep705.php
2291   /reporting/rep706.php
2292   /reporting/rep707.php
2293
2294 26-May-2009 Joe Hunt
2295 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2296 $ /gl/includes/db/gl_db_accounts.inc
2297   /gl/includes/db/gl_db_account_types.inc
2298   /reporting/rep701.php
2299   /reporting/rep705.php
2300   /reporting/rep706.php
2301   /reporting/rep707.php
2302 # fixed wider combobox for backup-files in company backup
2303 $ /admin/backups.php
2304
2305 25-May-2009 Joe Hunt
2306 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2307 $ /purchasing/includes/db/grn_db.inc
2308 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2309 $ /gl/includes/db/gl_db_accounts.inc
2310   /reporting/rep706.php
2311   /reporting/rep707.php
2312 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2313 $ /reporting/rep303.php
2314   /reporting/reports_main.php
2315
2316 23-May-2009 Janusz Dobrowolski
2317 # Fixed transaction table search update.
2318 $ /admin/view_print_transaction.php
2319 # Fixed initial select for array_selector()
2320 $ /includes/ui/ui_lists.inc
2321
2322 22-May-2009 Janusz Dobrowolski
2323 # Fixed buggy reference instead of id in report dimension selectors.
2324 $ /reporting/includes/reports_classes.inc
2325 # Fixed typo in setup menu
2326 $ /applications/setup.php
2327
2328 21-May-2009 Joe Hunt/Tom Moulton
2329 # Recursion fix in manufacturing_db.inc by Tom Moulton
2330 $ /includes/db/manufacturing_db.inc
2331
2332 20-May-2009 Janusz Dobrowolski
2333 # Small cleanup
2334 $ /inventory/prices.php
2335 # Fixed select buttons icon.
2336 $ /sales/manage/customer_branches.php
2337
2338 20-May-2009 Joe Hunt
2339 # Fixed and optimized On Order in Inventory Items Status and reports
2340 $ /includes/db/manufacturing_db.inc
2341   /inventory/inquiry/stock_status.php
2342   /reporting/rep302.php
2343   /reporting/rep303.php
2344   /sales/includes/db/sales_order_db.inc
2345   
2346 18-May-2009 Joe Hunt
2347 # html header shown in backup downloads.
2348 $ /admin/backups.php
2349 ! Reinserted the link to GL in Work Order Inquiry.
2350 $ /manufacturing/search_work_orders.php
2351 # Added non closed work order requirements on On Order in Inventory Items Status
2352 $ /inventory/inquiry/stock_status.php
2353 ! Added mb_flag 'M' in demand checks
2354 $ /sales/includes/db/sales_order_db.inc
2355   /reporting/rep302.php
2356   /reporting/rep303.php
2357   
2358 17-May-2009 Joe Hunt
2359 ! Changed service items to use cogs account instead of inventory account.
2360 $ /inventory/manage/items.php
2361
2362 16-May-2009 Joe Hunt
2363 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2364 $ /includes/ui/db_pager_view.inc
2365 ! Removed obsolete 'K' mb_flag checks.
2366 $ /includes/data_checks.inc
2367   /includes/ui/ui_lists.inc
2368
2369 13-May-2009 Joe Hunt
2370 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2371 $ /includes/ui/ui_lists.inc
2372
2373 10-May-2009 Joe Hunt
2374 # Period presentation bug in tax report/inquiry
2375 $ /gl/inquiry/tax_inquiry.php
2376   /reporting/includes/reports_classes.inc
2377   
2378 07-May-2009 Joe Hunt
2379 # Layout bug in exchange rate display
2380 $ /includes/ui/ui_view.inc
2381 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2382 $ /sales/inquiry/sales_orders_view.php
2383 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2384 $ /sales/includessales_order_ui.inc
2385
2386 05-May-2009 Janusz Dobrowolski
2387 # Fixed check if code for new sales kit is not used.
2388 $ /inventory/manage/sales_kits.php
2389
2390 04-May-2009 Joe Hunt
2391 # Purchase Order document shows wrong purch data conversion if purch data
2392 $ /reporting/rep209.php
2393
2394
2395 ------------------------------- Release 2.1.2 ----------------------------------
2396 30-Apr-2009 Joe Hunt
2397 ! Release 2.1.2
2398 $ config.php
2399
2400 22-Apr-2009 Joe Hunt
2401 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2402 $ /purchasing/manage/suppliers.php
2403
2404 20-Apr-2009 Janusz Dobrowolski
2405 # Rewritten backup manager, fixed progressbar bug.
2406 $ /admin/backups.php
2407 # Fixed bug in zipped sql file restore.
2408 $ /admin/db/maintenance_db.inc
2409 ! JsHttpRequest class updated to latest version.
2410 $ /includes/JsHttpRequest.php
2411   /js/JsHttpRequest.js
2412 ! Added optional parameter in vertical_space()
2413 $ /includes/ui/ui_controls.inc
2414 + Helper for javascript confirm dialogs added.
2415 $ /includes/ui/ui_input.inc
2416 ! Client side confirm dialog added for destructive submits.
2417 $ /purchasing/supplier_invoice.php
2418   /purchasing/includes/ui/invoice_ui.inc
2419   /sales/sales_order_entry.php
2420 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2421 $ /includes/current_user.inc
2422   /includes/page/footer.inc
2423   /includes/page/header.inc
2424   /includes/ui/ui_view.inc
2425   /access/login.php
2426   /js/inserts.js
2427   /js/utils.js
2428   /themes/aqua/images/progressbar.gif
2429   /themes/cool/images/progressbar.gif
2430   /themes/default/images/progressbar.gif
2431   /themes/default/images/ajax-loader2.gif (new)
2432   /themes/default/images/warning.png (new)
2433   /themes/aqua/images/ajax-loader2.gif (new)
2434   /themes/aqua/images/warning.png (new)
2435   /themes/cool/images/ajax-loader2.gif (new)
2436   /themes/cool/images/warning.png (new)
2437 # Fixed supplier uom retrieval.
2438 $ /purchasing/includes/db/po_db.inc
2439
2440 04-Apr-2009 Janusz Dobrowolski
2441 # Paper format defaults to A4 for unknown specifiers.
2442 $ /reporting/includes/pdf_report.inc
2443 # Sealing sql statements.
2444 $ /sales/manage/customers.php
2445
2446 01-Apr-2009 Janusz Dobrowolski
2447 # Fixed document mailing.
2448 $ /reporting/includes/pdf_report.inc
2449 # Fixed focus javascript error on lists.
2450 $ /includes/ui/ui_lists.inc
2451 # Fixed report links hotkey selection
2452 $ /js/inserts.js
2453
2454 ------------------------------- Release 2.1.1 ----------------------------------
2455 30-Mar-2009 Janusz Dobrowolski
2456 # Fixed display of unsufficient quantities in sales docs.
2457 $ /sales/includes/ui/sales_order_ui.inc
2458   /themes/aqua/default.css
2459   /themes/cool/default.css
2460   /themes/default/default.css
2461 # Updated gettext template file
2462 $ /lang/new_language_template/LC_MASSAGES/empty.po
2463 ! Release 2.1.1
2464 $ config.php
2465
2466 29-Mar-2009 Janusz Dobrowolski
2467 # [0000126] 'Invoice' words on credit note document.
2468 $ /reporting/includes/doctext.inc
2469   /reporting/includes/doctext2.inc
2470 # [0000125] Sql error when creating credit note.
2471 $ /sales/includes/db/sales_credit_db.inc
2472 # [0000121] Error during qoh calculations.
2473 $ /sales/includes/ui/sales_order_ui.inc
2474
2475 28-Mar-2009 Janusz Dobrowolski
2476 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2477 $ /gl/manage/exchange_rates.php
2478
2479 27-Mar-2009 Janusz Dobrowolski
2480 # Fixed include file path in reports 104,303
2481 $ /reporting/rep104.php
2482   /reporting/rep303.php
2483
2484 26-Mar-2009 Janusz Dobrowolski
2485 # Fixed problems with cash invoices created after db upgrade.
2486 $ /includes/data_checks.inc
2487   /sales/includes/db/sales_points_db.inc
2488   /sales/manage/sales_points.php
2489   /sql/alter2.1.sql
2490
2491 24-Mar-2009 Joe Hunt
2492 # Wrong price decimals in Report Salesman Listing
2493 $ /reporting/rep106.php
2494
2495 23-Mar-2009 Janusz Dobrowolski
2496 # Fixed keybord access issue after AltTab
2497 $ /js/inserts.js
2498
2499 23-Mar-2009 Joe Hunt
2500 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2501 $ /reporting/including/excel_report.inc
2502
2503 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2504 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2505 $ /inventory/manage/items.php
2506   /inventory/includes/inventory_db.inc
2507   /reporting/rep104.php
2508   /reporting/rep303.php
2509
2510 21-Mar-2009 Janusz Dobrowolski
2511 # Broken currency section after date change.
2512 $ /sales/includes/ui/sales_credit_ui.inc
2513   /sales/includes/ui/sales_order_ui.inc
2514
2515 20-Mar-2009 Joe Hunt
2516 # Truncation bug when inserting/updating entered supplier credit limit
2517 $ /purchasing/manage/suppliers.php
2518
2519 19-Mar-2009 Joe Hunt
2520 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2521 $ /taxes/tax_types.php
2522
2523 19-Mar-2009 Janusz Dobrowolski
2524 # Fixed quick entry amount update on list change.
2525 $ /gl/includes/ui/gl_journal_ui.inc
2526
2527 ------------------------------- Release 2.1 ----------------------------------------------------
2528 18-Mar-2009 Joe Hunt
2529 ! Release 2.1
2530 $ config.php
2531
2532 18-Mar-2009 Janusz Dobrowolski
2533 # Additional php.ini checks and fixes for php in CGI mode
2534 $ /.htaccess
2535   /install.html
2536   /install/index.php
2537   /install/save.php
2538 # Default focus in lists on searchbox if used.
2539 $ /includes/ui/ui_lists.inc
2540 # Fixed update after code search.
2541 $ /inventory/manage/sales_kits.php
2542
2543 16-Mar-2009 Janusz Dobrowolski
2544 # Fixed redirection after order cancelation.
2545 $ /sales/sales_order_entry.php
2546
2547 15-Mar-2009 Joe Hunt
2548 # Minor bug in Report List of Journal Entries
2549 $ /reporting/rep702.php
2550
2551 14-Mar-2009 Joe Hunt
2552 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2553   if invoice date is later than payment date
2554 $ /includes/banking.inc
2555
2556 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2557 # GL line delete bug fixed.
2558 $ /gl/includes/ui/gl_bank_ui.inc
2559   /gl/includes/ui/gl_journal_ui.inc
2560   /includes/ui/items_cart.inc
2561 # Random syntax error + new menu item :).
2562 $ /manufacturing/inquiry/bom_cost_inquiry.php
2563   /applications/manufacturing.php
2564 - Removed non used file
2565 $ /admin/db/v_banktrans.inc (removed)
2566
2567 11-Mar-2009 Joe Hunt
2568 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2569 $ /gl/include/db/gl_db_banking.inc
2570
2571 10-Mar-2009 Janusz Dobrowolski
2572 # [0000119] Fixed search by item description in sales item selector.
2573 $ /includes/ui/ui_lists.inc
2574 # Fixed email_row/link_row display for empty input value.
2575 $ /includes/ui/ui_inputs.inc
2576 # Small layout fix 
2577 $ /purchasing/allocations/supplier_allocate.php
2578   /sales/allocations/customer_allocate.php
2579
2580 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2581 09-Mar-2009 Joe Hunt
2582 ! Release 2.1.0 Release Candidate (RC).
2583 $ config.php
2584 ! Report clean up
2585 $ /reporting/includes/excel_report.inc
2586
2587 09-Mar-2009 Janusz Dobrowolski
2588 # Initial prefs for new created user now copied form current admin settings.
2589 $ /admin/users.php
2590 # Changed page_security level to 1
2591 $ /admin/display_prefs.php
2592 # Fixed item code display after item delete
2593 $ /inventory/manage/items.php
2594 # Cosmetic cleanup
2595 $ /includes/session.inc
2596
2597 08-Mar-2009 Joe Hunt
2598 ! XLS engine now compatible with PEAR Excel Writer.
2599 $ /reporting/includes/excel_report.inc
2600   /reporting/includes/Workbook.php
2601   
2602 05-Mar-2009 Joe Hunt
2603 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2604 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2605   /reporting/includes/Workbook.php (new file)
2606   /reporting/includes/excel_report.inc
2607   /reporting/includes/pdf_report.inc
2608   /reporting/prn_redirect.php
2609   /reporting all repXXX.php files
2610   
2611 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2612 + Preparation for Excel Writer continued
2613 $ /reporting/includes/ExcelWriterXML.php
2614   /reporting/includes/ExcelWriterXML_Sheet.php
2615   /reporting/includes/ExcelWriterXML_Style.php
2616   /reporting/includes/excel_report.inc
2617   /reporting all repXXX.php that are not documents
2618   
2619 02-Mar-2009 Joe Hunt
2620 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2621 $ /reporting/includes/reports_classes.inc
2622   /reporting/includes/pdf_report.inc
2623   /reporting/includes/ExcelWriterXML.php (new file)
2624   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2625   /reporting/includes/ExcelWriterXM__Style (new file)
2626   /reporting/includes/excel_report.inc (new file)
2627   /reporting/reports_main.php
2628   /reporting/rep701.php
2629   /reporting/rep705.php
2630   /reporting/rep706.php
2631   /reporting/rep707.php
2632   
2633 01-Mar-2009 Janusz Dobrowolski
2634 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2635 $ /.htaccess (new)
2636
2637 28-Feb-2009 Joe Hunt
2638 ! Improved layout in standard themes (graphics)
2639 $ /themes/aqua/renderer.php
2640   /themes/aqua/help.gif (new file)
2641   /themes/aqua/login.gif (new file)
2642   /themes/aqua/right.gif (new file)
2643   /themes/cool/renderer.php
2644   /themes/cool/help.gif (new file)
2645   /themes/cool/login.gif (new file)
2646   /themes/cool/right.gif (new file)
2647   /themes/default/renderer.php
2648   /themes/default/help.gif (new file)
2649   /themes/default/login.gif (new file)
2650   /themes/default/right.gif (new file)
2651   /themes/themes/login.css
2652     
2653 27-Feb-2009 Janusz Dobrowolski
2654 # Security fix to my last commit.
2655 $ /frontaccounting.php
2656   /includes/lang/language.php
2657
2658 25-Feb-2009 Joe Hunt
2659 ! Improved layout
2660 $ /inventory/prices.php
2661   /inventory/reorder_level.php
2662   /inventory/inquiry/stock_status.php
2663   
2664 24-Feb-2009 Janusz Dobrowolski
2665 # Cleaning startup code
2666 $ /index.php
2667   /frontaccounting.php
2668   /includes/session.inc
2669   /includes/db/connect_db.inc
2670   /includes/lang/gettext.php
2671   /includes/lang/language.php
2672 # Language changed on display prefs page stored to database.
2673 $ /admin/display_prefs.php
2674   /admin/db/users_db.inc
2675   /includes/current_user.inc
2676 # Fixed tab hot keys
2677 $ /applications/customers.php
2678   /applications/dimensions.php
2679   /applications/generalledger.php
2680   /applications/inventory.php
2681   /applications/manufacturing.php
2682   /applications/setup.php
2683   /applications/suppliers.php
2684
2685 23-Feb-2009 Joe Hunt
2686 ! Changed extension include to be outside function. Didn't work in submenus.
2687 $ frontaccounting.php
2688   /includes/main.inc
2689 ! Better color in data picker
2690 $ /themes/aqua/default.css
2691   /themes/cool/default.css
2692   /themes/default/default.css
2693   
2694 22-Feb-2009 Janusz Dobrowolski
2695 ! Application startup code cleanup.
2696 $ /frontaccounting.php
2697   /index.php
2698   /applications/customers.php
2699   /applications/dimensions.php
2700   /applications/generalledger.php
2701   /applications/inventory.php
2702   /applications/manufacturing.php
2703   /applications/setup.php
2704   /applications/suppliers.php
2705   /includes/session.inc
2706   /includes/lang/language.php
2707   /themes/default/renderer.php
2708   /themes/aqua/renderer.php
2709   /themes/cool/renderer.php
2710 ! Removed obsolete $applications array.
2711 $ /config.php
2712 ! Cosmetic cleanup
2713 $ /includes/main.inc
2714 ! Calendar style moved to theme default.css
2715 $ /includes/ui/ui_view.inc
2716   /themes/aqua/default.css
2717   /themes/cool/default.css
2718   /themes/default/default.css
2719 # Fixed charset selection on login screen
2720 $ /access/login.php
2721 # Blocked password changes in demo mode
2722 $ /admin/change_current_user_password.php
2723 ! Default theme and language set for not logged user
2724 $ /includes/current_user.inc
2725   /includes/prefs/userprefs.inc
2726 # Fixed initial query order.
2727 $ /purchasing/inquiry/po_search.php
2728
2729 21-Feb-2009 Joe Hunt
2730 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2731 $ /includes/ui/db_pager_view.inc
2732 ! Better layout in stock_movements.php
2733 $ /inventory/inquiry/stock_movements.php
2734
2735 18-Feb-2009 Joe Hunt
2736 ! Better layout in Items form.
2737 $ /inventory/manage/items.php
2738
2739 16-Feb-2009 Joe Hunt
2740 # Instruction in update.html should include switch to standard theme before upgrade
2741 $ update.html
2742 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2743 $ /gl/includes/db/gl_db_rates.inc
2744
2745 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2746 15-Feb-2009 Joe Hunt
2747 ! Release 2.1.0 beta 2
2748 $ config.php
2749
2750 14-Feb-2009 Janusz Dobrowolski
2751 # Removed obsolete bank_trans field
2752 $ /sql/alter2.1.sql
2753   /sql/en_US-demo.sql
2754   /sql/en_US-new.sql
2755 # Drop column queries executed also in not forced upgrade install 
2756 $ /admin/db/maintenance_db.inc
2757
2758 13-Feb-2009 Janusz Dobrowolski
2759 ! Added login page language setting
2760 $ /access/login.php
2761   /admin/inst_lang.php
2762   /includes/lang/language.php
2763   /lang/installed_languages.inc
2764 # Message typo fixed
2765 $ /admin/display_prefs.php
2766 # Unified display_error function name in install wizard and main code
2767 $ /install/save.php
2768
2769 13-Feb-2009 Joe Hunt
2770 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2771 $ /includes/ui/ui_view.inc
2772
2773 12-Feb-2009 Janusz Dobrowolski
2774 ! Changed extension menu file placement, added support for gettext in extensions.
2775 $ /frontaccounting.php
2776 # Fix for some buggy curl versions.
2777 $ /gl/includes/db/gl_db_rates.inc
2778   /gl/manage/exchange_rates.php
2779 # Fixed get_amount() to return 0 for invalid input.
2780 $ /js/utils.js
2781   /js/budget.js
2782
2783 ------------------------------- Release 2.1.0 beta --------------------------------------------
2784
2785 08-Feb-2009 Janusz Dobrowolski
2786 # Fixed division by zero bug in empty pager
2787 $ includes/db_pager.inc
2788 # Fixed special char display issue in item name [0000116]
2789 $ sales/includes/cart_class.inc
2790
2791 08-Feb-2009 Joe Hunt
2792 ! Changed license type to GNU GPLv3. Stamped headers changed.
2793 $ all appropriate source files
2794
2795 04-Feb-2009 Joe Hunt
2796 ! Removed ALTER TABLE DROP columns
2797 $ /sql/alter2.1.sql
2798 ! Removed files from CVS
2799 /company/0/images/logo_frontaccounting.png
2800 /reporting/fonts/vera.afm
2801 + Added files to CVS
2802 /doc/2.1_Beta.txt
2803 /doc/extensions.txt
2804 /themes/default/images/escape.png
2805
2806 04-Feb-2009 Joe Hunt
2807 # Software Upgrade (re-read of current user needed)
2808 $ /admin/inst_upgrade.php
2809
2810 03-Feb-2009 Joe Hunt
2811 ! install/index.php link to AGPL license
2812 $ /install/index.php
2813
2814 03-Feb-2009 Janusz Dobrowolski
2815 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2816 $ /config.php
2817   /gl/includes/db/gl_db_banking.inc
2818   /gl/manage/gl_account_classes.php
2819   /includes/ui/items_cart.inc
2820   /includes/ui/ui_view.inc
2821   /purchasing/includes/db/invoice_db.inc
2822   /reporting/rep101.php
2823   /reporting/rep201.php
2824   /reporting/includes/class.pdf.inc
2825   /sales/credit_note_entry.php
2826   /sales/customer_credit_invoice.php
2827   /sales/customer_delivery.php
2828   /sales/customer_invoice.php
2829   /sales/includes/db/payment_db.inc
2830   /sales/includes/db/sales_credit_db.inc
2831   /sales/includes/db/sales_delivery_db.inc
2832   /sales/includes/db/sales_invoice_db.inc
2833   /sales/includes/ui/sales_order_ui.inc
2834   /sales/view/view_credit.php
2835 # Due date display finally fixed.
2836 $ /purchasing/inquiry/supplier_inquiry.php
2837   /sales/inquiry/customer_inquiry.php
2838
2839 ------------------------------- Release 2.0.7 --------------------------------------------
2840 03-Feb-2009 Joe Hunt
2841 ! New release 2.0.7
2842 $ config.php
2843
2844 22-Jan-2009 Joe Hunt
2845 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2846 $ /sales/inquiry/customer_inquiry.php
2847
2848 13-Jan-2009 Joe Hunt
2849 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2850 $ /sales/customer_delivery.php
2851   /sales/customer_invoice.php
2852   /sales/includes/ui/sales_order_ui.inc
2853   
2854 08-Jan-2009 Janusz Dobrowolski
2855 # Numeric check on class id added.
2856 $ /gl/manage/gl_account_classes.php
2857
2858 02-Jan-2009 Joe Hunt
2859 # [0000104] minor language updates in a few sales files 
2860 $ /sales/customer_invoice.php
2861
2862 23-Dec-2008 Joe Hunt
2863 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2864 $ /gl/includes/db/gl_db_banking.inc
2865
2866 22-Dec-2008 Janusz Dobrowolski
2867 # [0000102] Credit note was stored without entered shippment cost and comment.
2868 $ /sales/credit_note_entry.php
2869 # [0000103] Error during save of modified freehand credit note.
2870 $ /sales/includes/db/cust_trans_db.inc
2871
2872 18-Dec-2008 Joe Hunt
2873 # [0000101] Roll back of yeasterday issues
2874 $ /purchasing/includes/db/invoice_db.inc
2875   /purchasing/includes/db/supp_payment_db.inc
2876   /sales/includes/db/payment_db.inc
2877   /sales/includes/db/sales_credit_db.inc
2878   /sales/includes/db/sales_invoice_db.inc
2879
2880 17-Dec-2008 Joe Hunt
2881 # [0000101] More wonderful rounding issues 
2882 $ /includes/ui/ui_view.inc
2883   /purchasing/includes/db/invoice_db.inc
2884   /purchasing/includes/db/supp_payment_db.inc
2885   /sales/includes/db/payment_db.inc
2886   /sales/includes/db/sales_credit_db.inc
2887   /sales/includes/db/sales_delivery_db.inc
2888   /sales/includes/db/sales_invoice_db.inc
2889   
2890 16-Dec-2008 Joe Hunt
2891 # [0000100] Keep getting left allocated weird results (rounding problems).
2892 $ /includes/ui/ui_view.inc
2893   /purchasing/inquiry/supplier_allocation_inquiry.php
2894   /reporting/rep101.php
2895   /reporting/rep201.php
2896   /sales/inquiry/customer_allocation_inquiry.php
2897
2898 10-Dec-2008 Janusz Dobrowolski
2899 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2900 $ /includes/ui/items_cart.inc
2901
2902 09-Dec-2008 Janusz Dobrowolski
2903 # [0000098] Unable issue of credit note for invoice with removed item lines.
2904 $ /sales/customer_credit_invoice.php
2905 # [0000097] Can't void freehand customer credit note.
2906 $ /sales/includes/db/sales_invoice_db.inc
2907 # Fixed to hide empty credit note lines.
2908 $ /sales/view/view_credit.php
2909 -------------------------------------------------------------------------------
2910
2911 03-Feb-2009 Janusz Dobrowolski
2912 # sql2date around row[date] in due date.
2913 $ /purchasing/inquiry/supplier_inquiry.php
2914 # Bugfix [0000115] once again.
2915 $ /sales/inquiry/sales_orders_view.php
2916 # Division by zero avoided in db_pager
2917 $ /includes/db_pager.inc
2918
2919 02-Feb-2009 Joe Hunt
2920 ! Better layout in Form setup
2921 $ /admin/forms_setup.php
2922 # sql2date around row[date] in due date.
2923 $ /sales/inquiry/customer_inquiry.php
2924
2925 02-Feb-2009 Janusz Dobrowolski
2926 # Fixed initial sort order in pagers
2927 $ /dimensions/inquiry/search_dimensions.php
2928   /includes/db_pager.inc
2929   /purchasing/allocations/supplier_allocation_main.php
2930   /purchasing/inquiry/po_search_completed.php
2931   /purchasing/inquiry/supplier_allocation_inquiry.php
2932   /purchasing/inquiry/supplier_inquiry.php
2933   /sales/allocations/customer_allocation_main.php
2934   /sales/inquiry/customer_allocation_inquiry.php
2935   /sales/inquiry/customer_inquiry.php
2936 # Fixed due date display for invoices.
2937 $ /sales/inquiry/customer_inquiry.php
2938 # Bugfix [0000115] - error on empty table update in fallback mode.
2939 $ /sales/inquiry/customer_allocation_inquiry.php
2940
2941 30-Jan-2009 Joe Hunt
2942 + Outputs/Inputs on tax inquiry as well (why not)
2943 $ /gl/includes/db/gl_db_trans.inc
2944   /gl/inquiry/tax_inquiry.php
2945 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2946 $ /sql/alter2.1.sql
2947   /sql/en_US-demo.sql
2948   /sql/en_US-new.sql
2949   
2950 29-Jan-2009 Joe Hunt
2951 # A few minor fixes to get the tax report and inquiry right and syncronized
2952 $ /gl/includes/db/gl_db_trans.inc
2953   /gl/inquiry/tax_inquiry.php
2954   /reporting/rep709.php
2955 # Missing parameter to add_trans_tax_details
2956 $ /sales/includes/db/sales_credit_db.inc
2957   /sales/includes/db/sales_delivery_db.inc
2958   /sales/includes/db/sales_invoice_db.inc
2959   
2960 29-Jan-2009 Janusz Dobrowolski
2961 # Changes related to rewrite and optimalization of tax registration
2962 $ /gl/includes/db/gl_db_bank_trans.inc
2963   /gl/includes/db/gl_db_banking.inc
2964   /gl/includes/db/gl_db_trans.inc
2965   /purchasing/includes/db/invoice_db.inc
2966   /purchasing/includes/db/invoice_items_db.inc
2967   /purchasing/view/view_supp_credit.php
2968   /purchasing/view/view_supp_invoice.php
2969   /reporting/rep107.php
2970   /reporting/rep110.php
2971   /reporting/rep709.php
2972   /sales/includes/db/cust_trans_details_db.inc
2973   /sales/includes/db/sales_credit_db.inc
2974   /sales/includes/db/sales_delivery_db.inc
2975   /sales/includes/db/sales_invoice_db.inc
2976   /sales/view/view_credit.php
2977   /sales/view/view_dispatch.php
2978   /sales/view/view_invoice.php
2979   /sql/alter2.1.php
2980   /sql/alter2.1.sql
2981   /taxes/tax_calc.inc
2982   /gl/inquiry/tax_inquiry.php
2983 # Added precheck before system upgrade
2984 $ /admin/inst_upgrade.php
2985 # Reduced delay when ECB currency exrates page is unavailable.
2986 $ /gl/includes/db/gl_db_rates.inc
2987 # Small fixes
2988 $ /inventory/prices.php
2989   /includes/ui/ui_view.inc
2990 # Fixed bug in checks before group delete.
2991 $ /sales/manage/sales_groups.php
2992 # Removing obsolete tax group in GL account definition
2993 $ /gl/includes/db/gl_db_accounts.inc
2994   /gl/manage/gl_accounts.php
2995
2996 28-Jan-2009 Joe Hunt
2997 ! Changes to committed tax report routines.
2998 $ /sales/includes/db/sales_invoice_db.inc
2999   /sales/includes/db/sales_delivery_db.inc
3000   /sales/includes/db/sales_credit_db.inc
3001   /purchasing/includes/db/invoice_db.inc
3002   /reporting/rep709.php
3003   
3004 28-Jan-2009 Joe Hunt
3005 + Copyright notes at top op every source file
3006 $ All files still missing
3007
3008 27-Jan-2009 Joe Hunt
3009 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3010 $ update_db.php
3011   /sql/en_US-demo.sql
3012 # fixed underline in db pager for sortable columns.
3013 $ /themes/aqua/default.css
3014   /themes/cool/default.css
3015   /themes/default/default.css
3016   
3017 26-Jan-2009 Joe Hunt
3018 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3019 $ /gl/manage/gl_quick_entries.php
3020   /includes/types.inc
3021   /includes/ui/ui_view.inc
3022 + Added 'inactive' field in most 'catalog' tables.
3023 $ /sql/alter2.1.sql
3024   /sql/en_US-new.sql
3025   /sql/en_US-demo.sql
3026 + Added graphics for cancel. (door-out)
3027   /themes/aqua/images/cancel.png
3028   /themes/cool/images/cancel.png
3029   /themes/default/images/cancel.png
3030
3031 24-Jan-2009 Janusz Dobrowolski
3032 ! Set maximum width for select to avoid broken layout in two column layout.
3033 $ /themes/aqua/default.css
3034   /themes/cool/default.css
3035   /themes/default/default.css
3036 # Voiding tax records included via GL/bank transactions
3037 $ /admin/db/voiding_db.inc
3038   /gl/includes/db/gl_db_bank_trans.inc
3039   /gl/includes/db/gl_db_trans.inc
3040 # Fixed quick entry types values.
3041 $ /includes/types.inc
3042
3043 23-Jan-2009 Joe Hunt
3044 + Added new files in doc subdirectory
3045 $ /doc/attachments.txt
3046   /doc/bank_reconciliation.txt
3047   /doc/dim_on_invoice.txt
3048   /doc/license.txt
3049   /doc/quick_entries.txt
3050   /doc/recurrent_invoice.txt
3051   
3052 22-Jan-2009 Janusz Dobrowolski
3053 # Added attachments to company sub_dirs
3054 $ /update_db.php
3055 # Added hot key for Quick Entries
3056 $ /applications/generalledger.php
3057 # Improved quick entries.
3058 $ /gl/gl_bank.php
3059   /gl/gl_journal.php
3060   /gl/includes/db/gl_db_bank_accounts.inc
3061   /gl/includes/ui/gl_bank_ui.inc
3062   /gl/includes/ui/gl_journal_ui.inc
3063   /includes/types.inc
3064   /includes/ui/items_cart.inc
3065   /gl/manage/gl_quick_entries.php
3066   /includes/ui/ui_lists.inc
3067   /includes/ui/ui_view.inc
3068   /purchasing/supplier_credit.php
3069   /purchasing/supplier_invoice.php
3070   /purchasing/includes/ui/invoice_ui.inc
3071   /sql/alter2.1.sql
3072   /sql/en_US-demo.sql
3073   /sql/en_US-new.sql
3074 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3075 $ /gl/includes/db/gl_db_banking.inc
3076   /gl/includes/db/gl_db_trans.inc
3077   /purchasing/includes/db/invoice_db.inc
3078   /sales/includes/db/cust_trans_details_db.inc
3079   /taxes/tax_calc.inc
3080 # Allocation bug for cash sales.
3081 $ /sales/includes/db/sales_invoice_db.inc
3082 # Hiding voided gl transactions.
3083 $ /gl/view/gl_trans_view.php
3084 ! Icons removed from form buttons for now.
3085 $ /sales/sales_order_entry.php
3086
3087 20-Jan-2009 Joe Hunt
3088 ! Preparing for installing of extensions
3089 $ installed_extensions.php (new file)
3090   frontaccounting.php
3091   /includes/main.inc
3092 # Bad handling of graphic links in certain browsers
3093   /includes/ui/ui_input.inc
3094   
3095 19-Jan-2009 Joe Hunt
3096 ! Changed direct sales document line descriptions to be editable (via edit link)
3097 $ /sales/sales_order_entry.php
3098   /includes/cart_class.inc
3099   /includes/ui/sales_order_ui.inc
3100 ! Fixed so the printed documents can handle multiple lines of description
3101 $ /reporting/rep107.php
3102   /reporting/rep109.php
3103   /reporting/rep110.php
3104   
3105 17-Jan-2009 Joe Hunt
3106 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3107 $ All files with small forms and tables.
3108
3109 16-Jan-2009 Janusz Dobrowolski
3110 ! Fixed new pager generation on first display.
3111 $ /gl/manage/exchange_rates.php
3112
3113 15-Jan-2009 Joe Hunt
3114 ! Adjustment of db pager width. Copyright notes. 
3115 $ All files with db pager
3116   /db_pager_view.inc
3117   /themes/default/default.css
3118   /themes/aqua/default.css
3119   /themes/cool/default.css
3120
3121 15-Jan-2009 Janusz Dobrowolski
3122 ! Rewritten reconciliation page.
3123 $ /gl/bank_account_reconcile.php
3124   /includes/ui/ui_lists.inc
3125   /sql/alter2.1.php
3126   /sql/alter2.1.sql
3127   /js/reconcile.js (added)
3128 ! Standard mysql separator in date functions
3129 $ /includes/date_functions.inc
3130 + Separated checkbox generation for indirect display use
3131 $ /includes/ui/ui_input.inc
3132 ! Standard checkbox helper use.
3133 $ /sales/inquiry/sales_orders_view.php
3134
3135 14-Jan-2009 Joe Hunt
3136 ! Page reload problem, progress bar in backup/restore, 
3137 $ /admin/backups.php
3138   /admin/display_prefs.php
3139   /includes/lang/language.php
3140   
3141 12-Jan-2009 Joe Hunt
3142 ! Updating install and update helpers
3143 $ install.html
3144   update.html
3145   /install/index.php
3146 # Fixing price formatting of left to allocate
3147 $ /purchasing/allocations/supplier_allocation_main.php
3148   /sales/allocations/customer_allocation_main.php
3149   
3150 11-Jan-2009 Janusz Dobrowolski
3151 ! Added table pager.
3152 $ /admin/view_print_transaction.php
3153 ! Improved check_cells().
3154 $ /includes/ui/ui_input.inc
3155 # Added new attachments per company subdirectory.
3156 $ /admin/create_coy.php
3157 # Added hotkey for reconciliation menu option.
3158 $ /applications/generalledger.php
3159 # Fixed false qoh alerts.
3160 $ /sales/includes/ui/sales_order_ui.inc
3161 # Fixed page title.
3162 $ /sales/manage/sales_points.php
3163
3164 11-Jan-2009 Joe Hunt
3165 ! Changed notice msg to warnings and changed bg color for warning
3166 $ /admin/company_preferences.php
3167   /admin/void_transaction.php
3168   /includes/errors.inc
3169   /inventory/manage/items.php
3170   
3171 10-Jan-2009 Joe Hunt
3172 + Addition of Bank Reconciliation. Author Rob Mallon
3173 $ /applications/generalledger.php 
3174   /gl/bank_account_reconcile.php (new file)
3175   /sql/alter2.1.sql
3176 + Added more fields to suppliers table and fixed PO document
3177 $ /sql/alter2.1.sql
3178   /includes/ui/ui_input.inc (new link_row)
3179   /purchasing/manage/suppliers.php
3180   /reporting/includes/header2.inc
3181   /reporting/rep209.php
3182   
3183 09-Jan-2009 Janusz Dobrowolski
3184 + Added hook file for localized functions.
3185 $ /includes/lang/language.php
3186 ! Removed obsolete local css file inclusion.
3187 $ /includes/page/header.inc
3188 ! Optional params in table_header() added.
3189 $ /includes/ui/ui_controls.inc
3190 ! Added table pager in exchange rates editor.
3191 $ /gl/includes/db/gl_db_rates.inc
3192   /gl/manage/exchange_rates.php
3193 ! Fixed rate column, added width table parameter
3194 $ /includes/db_pager.inc
3195   /includes/ui/db_pager_view.inc
3196 # Added hot key for attachments menu option.
3197 $ /applications/setup.php
3198 # Removed bank_trans_types_db.inc inclusion.
3199 $ /gl/includes/gl_db.inc
3200 - Removed obsolete files
3201 $ /gl/manage/bank_trans_types.php (removed)
3202   /gl/includes/db/bank_trans_types.inc (removed)
3203   /lang/en_US/stylesheet.css (removed)
3204   /lang/new_language_template/stylesheet.css (removed)
3205 - Example picture files moved to company/0
3206 $ /inventory/manage/image (removed)
3207   /inventory/manage/image/0 (removed)
3208   /inventory/manage/image/0/102.jpg (removed)
3209   /inventory/manage/image/0/103.jpg (removed)
3210   /inventory/manage/image/0/104.jpg (removed)
3211
3212 09-Jan-2009 Joe Hunt
3213 ! Changed $path_to_root in report files and stamped copyright
3214 $ All report files
3215 + Added Sales kits to Items price list.
3216 $ /reporting/rep104.php
3217 # Company logo can not be deleted.
3218 $ /admin/company_preferences.php
3219 # Bug [0000107] and [0000108]
3220 $ /inventory/includes/db/items_codes_db.inc
3221   /gl/manage/gl_account_types.php
3222
3223 08-Jan-2009 Joe Hunt
3224 ! Changed attachments to use unique files store instead of blobs
3225 $ /admin/attachments/attachments.php
3226   /sql/alter2.1.sql
3227   
3228 07-Jan-2009 Joe Hunt
3229 ! Changed supplier credit note to only show items for a period, default 30 days back.
3230 $ /purchasing/includes/db/grn_db.inc
3231   /purchasing/includes/invoice_ui.inc
3232   /purchasing/supplier_credit.php
3233   
3234 07-Jan-2009 Janusz Dobrowolski
3235 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3236 $ /sql/alter2.1.sql
3237 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3238 $ sales/includes/cart_class.inc
3239 # Fixed error handling in forced upgrade mode.
3240 $ admin/db/maintenance_db.inc
3241 + Added backtrace debugging function;
3242 $ /includes/ui/ui_view.inc
3243
3244 05-Jan-2009 Joe Hunt
3245 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3246   If there are many invoice items during a year, there would be many rows suggestions.
3247 $ /purchasing/includes/db/grn_db.inc
3248   /purchasing/includes/db/invoice_db.inc
3249   /purchasing/includes/ui/invoice_ui.inc
3250   /purchasing/supplier_credit.php
3251   /purchasing/inquiry/supplier_inquiry.php
3252   /purchasing/view/view_supp_credit.php
3253   
3254 22-Dec-2008 Janusz Dobrowolski
3255 # Fixed item_code database update on item creation.
3256 $ /inventory/includes/db/item_codes_db.inc
3257   /inventory/includes/db/items_db.inc
3258
3259 21-Dec-2008 Joe Hunt
3260 # Minor bugs in layout and quick entries.
3261 $ /Includes/ui/ui_view.inc
3262   /purchasing/includes/ui/invoice_ui.inc
3263   /purchasing/supplier_invoice.php
3264 # Minor bugs in doctext.inc and doctext2.inc
3265 $ /reporting/includes/doctext.inc
3266   /reporting/includes/doctext2.inc
3267   
3268 20-Dec-2008 Joe Hunt
3269 ! Replaced the ajax paging in stock movements with the old file.
3270 $ /inventory/inquiry/stock_movements.php
3271 ! Better layout in big forms
3272 $ /includes/ui/ui_controls.inc
3273
3274 18-Dec-2008 Joe Hunt
3275 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3276 $ /gl/gl_bank.php
3277   /gl/gl_journal.php
3278   /gl/includes/db/gl_db_banking.inc
3279   /includes/ui/ui_view.inc
3280   /purchasing/supplier_credit.php
3281   /purchasing/supplier_invoice.php
3282   /purchasing/includes/ui/invoice_ui.inc
3283
3284 15-Dec-2008 Janusz Dobrowolski
3285 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3286 $ /sales/includes/cart_class.inc
3287   /sales/includes/sales_ui.inc
3288   /sales/credit_note_entry.php
3289   /sales/customer_credit_invoice.php
3290   /sales/customer_delivery.php
3291   /sales/customer_invoice.php
3292   /sales/sales_order_entry.php
3293   /sales/view/view_sales_order.php
3294 # Fixed initial form values.
3295 $ /sales/manage/recurrent_invoices.php  
3296 ! Code cleanup.
3297 $ /purchasing/view/view_po.php
3298   /sales/includes/ui/sales_credit_ui.inc
3299   /sales/includes/ui/sales_order_ui.inc
3300
3301 12-Dec-2008 Joe Hunt
3302 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3303 $ /reporting/includes/header2.inc
3304
3305 11-Dec-2008 Joe Hunt
3306 + Two new fields in company table, accumulate_shipping and logal_text
3307   Accumulat shipping is for accumulating shipping on batch invoice
3308   Legal text is a last line legal info on sales invoices.
3309 $ /sql/alter2.1.sql
3310   /admin/db/company_db.inc
3311   /admin/gl_setup.php
3312   /reporting/includes/header2.inc
3313   /sales/customer_invoice.php
3314
3315 10-Dec-2008 Janusz Dobrowolski
3316 # File and line was not displayed for devel error messages.
3317 $ /includes/errors.inc
3318 # Fixed duplicate groups in list selectors.
3319 $ /includes/ui/ui_lists.inc
3320
3321 09-Dec-2008 Joe Hunt
3322 # Bug in document right-margin when more than 1 page.
3323 $ /reporting/includes/header2.inc
3324 ! Changed so input of account type is possible (like classes)
3325 $ /gl/manage/gl_account_types.php
3326   /gl/includes/db/gl_db_account_types.inc
3327   
3328 08-Dec-2008 Janusz Dobrowolski
3329 + Added helpers for list editor F4 calls.
3330 $ /includes/ui/ui_controls.inc
3331   /sales/sales_order_entry.php
3332 + Added development/bugtracking sql trail 
3333 $ /config.php
3334   /sql/alter2.1.sql
3335   /includes/db/connect_db.inc
3336 ! GL accounts in list selector always grouped by type
3337 $ /admin/gl_setup.php
3338   /gl/includes/ui/gl_bank_ui.inc
3339   /gl/includes/ui/gl_journal_ui.inc
3340   /gl/manage/bank_accounts.php
3341   /gl/manage/gl_accounts.php
3342   /gl/manage/gl_quick_entries.php
3343   /includes/ui/ui_lists.inc
3344   /purchasing/includes/ui/invoice_ui.inc
3345   /sales/manage/customer_branches.php
3346 # Fixed Win AltGr issue in hotkeys system.
3347 $ /js/inserts.js
3348 # Fixed sales_items selector for MySql 3.xx compatibility
3349 $ /includes/ui/ui_lists.inc
3350 # Fixed broken syntax in delete_item_code()
3351 $ /inventory/includes/db/items_codes_db.inc
3352 # Additional fixes to foreign/kit codes
3353 $ /inventory/manage/item_codes.php
3354   /inventory/manage/sales_kits.php
3355 ! Merged changes from main trunk up to version 2.0.6 (see below)
3356 $ /config.php
3357   /update.html
3358   /update_db.php
3359   /admin/create_coy.php
3360   /admin/db/maintenance_db.inc
3361   /gl/includes/db/gl_db_banking.inc
3362   /gl/includes/db/gl_db_trans.inc
3363   /includes/banking.inc
3364   /includes/current_user.inc
3365   /manufacturing/view/wo_production_view.php
3366   /purchasing/includes/db/invoice_db.inc
3367   /purchasing/includes/db/supp_payment_db.inc
3368   /purchasing/includes/ui/invoice_ui.inc
3369   /reporting/rep107.php
3370   /reporting/rep109.php
3371   /reporting/rep110.php
3372   /reporting/rep209.php
3373   /reporting/rep302.php
3374   /reporting/rep303.php
3375   /reporting/includes/pdf_report.inc
3376   /sales/customer_delivery.php
3377   /sales/includes/cart_class.inc
3378   /sales/includes/sales_db.inc
3379   /sales/includes/db/payment_db.inc
3380   /sales/includes/db/sales_credit_db.inc
3381   /sales/includes/db/sales_invoice_db.inc
3382   /sales/includes/ui/sales_credit_ui.inc
3383   /sales/includes/ui/sales_order_ui.inc
3384   /sales/view/view_credit.php
3385   /sales/view/view_dispatch.php
3386   /sales/view/view_invoice.php
3387   /sales/view/view_sales_order.php
3388   /taxes/tax_calc.inc
3389 ------------------------------- Release 2.0.6 --------------------------------------------
3390 08-Dec-2008 Joe Hunt
3391 ! New release 2.0.6
3392 $ config.php
3393
3394 05-Dec-2008 Joe Hunt
3395 # [0000095] Bad behaviour of routine number_format and round in Windows.
3396 $ /gl/includes/gl_db_trans.inc
3397   /includes/banking.inc
3398   /includes/current_user.inc
3399   /purchasing/includes/ui/invoice_ui.inc
3400   /reporting/rep107.php
3401   /reporting/rep109.php
3402   /reporting/rep110.php
3403   /reporting/rep209.php
3404   /sales/view/view_credit.php
3405   /sales/view/view_dispatch.php
3406   /sales/view/view_invoice.php
3407   /sales/view/view_sales_order.php
3408
3409 04-Dec-2008 Janusz Dobrowolski
3410 # Check write permissions and create per company subdirectory structure.
3411 $ /update.html
3412   /update_db.php
3413 # Fixed index.php files in new company dirs.
3414 $ /admin/create_coy.php
3415   /admin/db/maintenance_db.inc
3416
3417 04-Dec-2008 Joe Hunt
3418 # [0000095] Inbalance double entry on Documents
3419 $ /gl/includes/db/gl_db_trans.inc
3420   /gl/includes/db/gl_db_banking.inc
3421   /purchasing/includes/db/invoice_db.inc
3422   /purchasing/includes/db/supp_payment_db.inc
3423   /sales/includes/db/payment_db.inc
3424   /sales/includes/db/sales_credit_db.inc
3425   /sales/includes/db/sales_invoice_db.inc
3426   
3427 29-Nov-2008 Joe Hunt
3428 # [0000094] Report does not show items that have 0 qty but have demand qty
3429 $ /reporting/rep302.php
3430   /reporting/rep303.php
3431   
3432 28-Nov-2008 Joe Hunt
3433 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3434 $ /purchasing/includes/db/invoice_db.inc
3435
3436 27_Nov-2008 Joe Hunt
3437 # [0000092] Stock Sheet Report. Bad Page break.
3438 $ /reporting/includes/pdf_report.inc
3439
3440 26-Nov-2008 Joe Hunt
3441 # [0000091] Tax for 2 decimal places doesn't compute properly
3442 $ /taxes/tax_calc.inc
3443
3444 25-Nov-2008 Janusz Dobrowolski
3445 # [0000084] Low inventory items are not marked properly.
3446 $ /sales/customer_delivery.php
3447 # [0000086] New line added to document sometimes overwrites old one.
3448 $ /sales/includes/cart_class.inc
3449 # [0000087] Change of order date always updates prices.
3450 $ /sales/includes/ui/sales_credit_ui.inc
3451   /sales/includes/ui/sales_order_ui.inc
3452 # Fixed automatic price calculations always on.
3453 $ /sales/includes/sales_db.inc
3454
3455 08-Dec-2008 Joe Hunt
3456 ! Better support for purchasing data (automatic updating from PO receive)
3457 $ /purchasing/includes/db/grn_db.inc
3458   /purchasing/includes/db/invoice_db.inc
3459   /purchasing/includes/db/po_db.inc
3460   /purchasing/includes/ui/invoice_ui.inc
3461   /purchasing/includes/purchasing_db.inc
3462   /reporting/rep209.php
3463
3464 07-Dec-2008 Janusz Dobrowolski
3465 + Added list category grouping.
3466 $ /includes/ui/ui_lists.inc
3467 ! Changed branch/customer invoice address/name selection on reports
3468 $ /reporting/includes/doctext.inc
3469   /reporting/includes/doctext2.inc
3470   /reporting/includes/header2.inc
3471 ! Fixed default delivery address selection
3472 $ /sales/includes/ui/sales_order_ui.inc
3473 + Added delivery links
3474 $ /sales/view/view_invoice.php
3475 # Small syntax fix.
3476 $ /sql/alter2.1.php
3477 # Fixed error handling during upgrade
3478 $ /admin/db/maintenance_db.inc
3479 # Fixed warnings display
3480 $ /includes/errors.inc
3481
3482 08-Dec-2008 Joe Hunt
3483 # Bad and missing parameter to header2 funciton
3484 $ /reporting/rep109.php
3485   /reporting/rep209.php
3486 ! Rerun of invoice_ui.inc
3487 $ /purchasing/includes/ui/invoice_ui.inc
3488
3489 07-Dec-2008 Joe Hunt
3490 ! Better layout. Copyright notes. Mailto links, outer table routines.
3491 $ /admin/company_preferences.php
3492   /admin/display_prefs.php
3493   /admin/gl_setup.php
3494   /admin/users.php
3495   /gl/includes/ui/gl_bank_ui.inc
3496   /gl/includes/ui/gl_journal_ui.inc
3497   /includes/ui_controls.inc
3498   /includes/ui_input.inc
3499   /inventory/adjustments.php
3500   /inventory/transfers.php
3501   /inventory/includes/item_adjustments_ui.inc
3502   /inventory/includes/stock_transfers_ui.inc
3503   /inventory/manage/locations.php
3504   /purchasing/includes/ui/invoice_ui.inc
3505   /purchasing/includes/ui/po_ui.inc
3506   /purchasing/manage/suppliers.php
3507   /purchasing/supplier_credit.php
3508   /purchasing/supplier_invoice.php
3509   /purchasing/supplier_payment.php
3510   /sales/includes/ui/sales_credit_ui.inc
3511   /sales/includes/ui/sales_order_ui.inc
3512   /sales/manage/customer_branches.php
3513   /sales/manage/customers.php
3514   /sales/manage/sales_people.php
3515   /sales/customer_payments.php
3516   
3517 05-Dec-2008 Joe Hunt
3518 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3519 $ /purchasing/suppliers.php
3520   /sql/alter2.1.sql
3521 ! Changed dimension view to show result instead of ledger trans
3522 $ /dimensions/view/view_dimension.php
3523   /dimensions/includes/dimension_ui.inc
3524   
3525 05-Dec-2008 Janusz Dobrowolski
3526 ! Allowed optional ORDER BY option in base db_pager sql query
3527 $ /includes/db_pager.inc
3528 # Small fixes to pager layout
3529 $ /includes/ui/db_pager_view.inc
3530 ! Reusable button code
3531 $ /includes/ui/ui_controls.inc
3532 ! Button helpers moved from ui_controls.inc
3533 $ /includes/ui/ui_input.inc
3534   /includes/ui/ui_controls.inc
3535 # Fixed errors during focus on nonexistent elements
3536 $ /js/utils.js
3537
3538 26-Nov-2008 Janusz Dobrowolski
3539 # Fixed layout of amount_ex() fields with label.
3540 $ /includes/ui/ui_input.inc
3541 # Fixed combo_input for $sql with GROUP BY option
3542 $ /includes/ui/ui_lists.inc
3543
3544 25-Nov-2008 Janusz Dobrowolski
3545 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3546 $ /CHANGELOG.txt
3547   /update.html
3548   /admin/void_transaction.php
3549   /admin/db/voiding_db.inc
3550   /gl/includes/db/gl_db_trans.inc
3551   /gl/inquiry/gl_trial_balance.php
3552   /includes/banking.inc
3553   /includes/ui/ui_input.inc
3554   /includes/ui/ui_view.inc
3555   /manufacturing/manage/bom_edit.php
3556   /purchasing/po_receive_items.php
3557   /purchasing/supplier_credit.php
3558   /purchasing/supplier_invoice.php
3559   /purchasing/supplier_payment.php
3560   /purchasing/includes/purchasing_db.inc
3561   /purchasing/includes/db/invoice_db.inc
3562   /purchasing/includes/db/supp_payment_db.inc
3563   /purchasing/includes/db/supp_trans_db.inc
3564   /purchasing/includes/ui/invoice_ui.inc
3565   /reporting/rep101.php
3566   /reporting/rep106.php
3567   /reporting/rep201.php
3568   /reporting/rep203.php
3569   /reporting/rep209.php
3570   /reporting/rep708.php
3571   /reporting/reports_main.php
3572   /reporting/includes/class.pdf.inc
3573   /sales/customer_payments.php
3574   /sales/allocations/customer_allocate.php
3575   /sales/includes/sales_db.inc
3576   /sales/includes/db/cust_trans_db.inc
3577   /sales/includes/db/payment_db.inc
3578   /sales/view/view_receipt.php
3579 ------------------------------- Release 2.0.5 --------------------------------------------
3580 24-Nov.2008 Joe Hunt
3581 ! Release 2.0.5
3582 $ config.php
3583 ! Changed update.html
3584 $ update.html
3585 # Small bug fixes
3586 $ /reporting/includes/header2.inc
3587   /sales/view/view_receipt.php
3588
3589 20-Nov-2008 Janusz Dobrowolski
3590 # [0000082] Bad js allocation on All/None button press.
3591 $ /sales/allocations/customer_allocate.php
3592
3593 20-Nov-2008 Joe Hunt
3594 # Do not allow editing invoice if allocated > 0
3595 $ /sales/inquiry/customer_inquiry.php
3596
3597 19-Nov-2008 Joe Hunt
3598 + Possibility to view a transaction before final voiding.
3599 $ /admin/void_transaction.php
3600
3601 11-Nov-2008 Janusz Dobrowolski
3602 # Fixed right alignment of amount cells.
3603 $ /includes/ui/ui_input.inc
3604 # Fixed display bug for fully received items and false modify conflicts.
3605 $ /purchasing/po_receive_items.php
3606
3607 10-Nov-2008 Joe Hunt
3608 ! [0000081] Trial Balance again minor changes.
3609 $ /gl/inquiry/gl_trial_balance.php
3610   /reporting/rep708.php
3611
3612 07-Nov-2008 Joe Hunt
3613 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3614 $ /gl/inquiry/gl_trial_balance.php
3615   /reporting/reports_main.php
3616   /reporting/rep708.php
3617   
3618 03-Nov-2008 Janusz Dobrowolski
3619 # Fixed price priority in automatic calculations.
3620 $ sales/includes/sales_db.inc
3621
3622 30-Oct-2008 Janusz Dobrowolski
3623 # [0000080] BOM elements was not editable after entry.
3624 $ /manufacturing/manage/bom_edit.php
3625
3626 29-Oct-2008 Joe Hunt
3627 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3628 $ /purchasing/includes/db/invoice_db.inc
3629
3630 28-Oct-2008 Joe Hunt
3631 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3632 $ /admin/db/voiding_db.inc
3633   /sales/inquiry/sales_deliveries_view.php
3634   /sales/inquiry/customer_inquiry.php
3635   
3636 27-Oct-2008 Joe Hunt
3637 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3638 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3639 $ /gl/includes/db/gl_db_trans.inc
3640   /includes/banking.inc
3641   /includes/ui/ui_view.inc
3642   /purchasing/supplier_payment.php
3643   /purchasing/includes/purchasing_db.inc
3644   /purchasing/includes/db/supp_payment_db.inc
3645   /purchasing/includes/db/supp_trans_db.inc
3646   /sales/customer_payments.php
3647   /sales/includes/sales_db.inc
3648   /sales/includes/db/cust_trans_db.inc
3649   /sales/includes/db/payment_db.inc
3650 # [0000078] Fixed some reports with wrong exchange rates.
3651 $ /reporting/rep101.php
3652   /reporting/rep106.php
3653   /reporting/rep201.php
3654   /reporting/rep203.php
3655   /reporting/rep209.php
3656 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3657 $ /purchasing/supplier_invoice.php
3658
3659 24-Oct-2008 Joe Hunt
3660 ! [0000077] Added a total before ending balance in trial balance (also in report)
3661 $ /gl/inquiry/gl_trial_balance.php
3662   /reporting/rep708.php
3663 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3664   /reporting/includes/class.pdf.inc
3665 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3666 $ /purchasing/supplier_invoice.php
3667   /purchasing/supplier_credit.php
3668   /purchasing/includes/ui/invoice_ui.inc
3669   
3670 ------------------------------- Release 2.0.4 --------------------------------------------
3671 23-Oct-2008 Joe Hunt
3672 ! Release 2.0.4
3673 25-Nov-2008 Joe Hunt
3674 ! Inserted Copyright Notice and fixed graphic items
3675 $ /access/login.php
3676   /access/logout.php
3677   /admin/attachments.php
3678   /admin/backups.php
3679   /admin/change_current_user_password.php
3680   /admin/db/company_db.inc
3681   /admin/db/maintenence_db.inc
3682   /admin/db/printers_db.inc
3683   /admin/db/users_db.inc
3684   /admin/db/v_banktrans.inc
3685   /admin/db/voiding_db.inc
3686   /admin/display_prefs.php
3687   /admin/fiscalyears.php
3688   /admin/forms_setup.php
3689   /admin/gl_setup.php
3690   /admin/inst_upgrade.php
3691   /admin/payment_terms.php
3692   /admin/print_profiles.php
3693   /admin/printers.php
3694   /admin/shipping_companies.php
3695   /admin/users.php
3696   /admin/view_print_transaction.php
3697   /admin/void_transaction.php
3698   /gl/gl_journal.php
3699   /gl/includes/ui/gl_bank_ui.inc
3700   /gl/includes/ui/gl_journal_ui.inc
3701   /gl/inquiry/bank_inquiry.php
3702   /gl/inquiry/tax_inquiry.php
3703   /gl/manage/bank_accounts.php
3704   /includes/ui/ui_controls.inc
3705   /reporting/includes/pdf_report.inc
3706   /reporting/rep709.php
3707   /sales/includes/ui/sales_credit_ui.inc
3708   /sql/alter2.1.php
3709   
3710 24-Nov-2008 Janusz Dobrowolski
3711 + Added alias/foreign item codes and sales kits support.
3712 $ /applications/inventory.php
3713   /includes/ui/ui_lists.inc
3714   /inventory/prices.php
3715   /inventory/includes/inventory_db.inc
3716   /inventory/includes/db/items_category_db.inc
3717   /inventory/includes/db/items_db.inc
3718   /inventory/manage/items.php
3719   /inventory/includes/db/items_codes_db.inc (new)
3720   /inventory/manage/item_codes.php (new)
3721   /inventory/manage/sales_kits.php (new)
3722   /sales/includes/sales_db.inc
3723   /sales/includes/ui/sales_order_ui.inc
3724 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3725 $ /includes/db/inventory_db.inc
3726   /inventory/includes/item_adjustments_ui.inc
3727   /inventory/includes/stock_transfers_ui.inc
3728   /manufacturing/includes/work_order_issue_ui.inc
3729   /purchasing/includes/ui/po_ui.inc
3730   /sales/includes/ui/sales_credit_ui.inc
3731 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3732 $ /includes/ui/ui_input.inc
3733 # Fixed _vd() debug function for use also in ajax mode.
3734 $ /includes/ui/ui_view.inc
3735 ! Changed foreign column name to avoid mysql syntax problems, added category.
3736 $ /sql/alter2.1.sql
3737   /sql/alter2.1.php
3738 # Fixed unconsistent units of measure.
3739 $ /sql/en_US-demo.sql
3740   /sql/en_US-new.sql
3741
3742 24-Nov-2008 Joe Hunt
3743 ! Preparing for graphic Links
3744 $ config.php
3745   /includes/ui/ui_input.inc
3746   /sales/sales_order_entry.php
3747   /sales/includes/ui/sales_order_ui.inc
3748   /themes/aqua/images/ok.gif
3749   /themes/cool/images/ok.gif
3750   /themes/default/images/ok.gif
3751 # Small layout bug in header2.inc
3752 $ /reporting/includes/header2.inc
3753 # Small layout bug in report bank statement
3754 $ /reporting/rep601.php
3755 # Restriction on links
3756 $ /sales/inquiry/customer_inquiry.php
3757
3758 22-Nov-2008 Joe Hunt
3759 + Preparing for Graphic Links final.Optimized.
3760 $ config.php
3761   /admin/create_coy.php
3762   /admin/inst_lang.php
3763   /admin/inst_module.php
3764   /dimensions/inquiry/search_dimensions.php
3765   /includes/ui/ui_controls.inc
3766   /includes/ui/ui_view.inc
3767   /includes/db_pager_view.inc
3768   /manufacturing/search_work_orders.php
3769   /purchasing/inquiry/po_search.php
3770   /purchasing/inquiry/po_search_completed.php
3771   /purchasing/inquiry/supplier_allocation_inquiry.php
3772   /purchasing/allocations/supplier_allocation_main.php
3773   /reporting/includes/reporting.inc
3774   /sales/allocations/customer_allocation_main.php
3775   /sales/inquiry/customer_allocation_inquiry.php
3776   /sales/inquiry/customer_inquiry.php
3777   /sales/inquiry/sales_orders_view.php
3778   /sales/inquiry/sales_deliveries_view.php
3779   /themes/default/images/receive.gif (new file)
3780   /themes/aquat/images/receive.gif (new file)
3781   /themes/cool/images/receive.gif (new file)
3782   
3783   
3784 21-Nov-2008 Joe Hunt
3785 + Preparing for Graphic Links instead of Text Links (user display option, default)
3786   (new field in 0_users, graphic_links)
3787 $ config.php
3788   /admin/display_prefs.php
3789   /admin/create_coy.php
3790   /admin/inst_lang.php
3791   /admin/inst_module.php
3792   /admin/db/users_db.inc
3793   /includes/current_user.inc
3794   /includes/prefs/userprefs.inc
3795   /includes/ui/ui_controls.inc
3796   /includes/ui/ui_input.inc
3797   /includes/ui/ui_view.inc
3798   /reporting/includes/reporting.inc
3799   /sql/alter2.1.sql 
3800   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3801           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3802   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3803           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3804   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3805           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3806   
3807 20-Nov-2008 Joe Hunt
3808 + Added new AGPL license file
3809 $ /doc/license.txt (new file)
3810
3811 19-Nov-2008 Janusz Dobrowolski
3812 # Fixed error handling during database upgrade in normal and forced mode.
3813 $ /admin/db/maintenance_db.inc
3814 ! Additions needed for foreign item codes support.
3815 $ /sql/alter2.1.php
3816   /sql/alter2.1.sql
3817
3818 19-Nov-2008 Joe Hunt
3819 ! Changed the default header2.inc.
3820 $ /reporting/includes/header2.inc
3821
3822 18-Nov-2008 Janusz Dobrowolski
3823 + System upgrade page for site admins
3824 $ /admin/db/maintenance_db.inc
3825   /applications/setup.php
3826   /admin/inst_upgrade.php       (new)
3827   /sql/alter2.1.php             (new)
3828 ! Added $tbpref parameter to get_user_prefs()
3829 $ /admin/db/company_db.inc
3830 # Next fixes to db_pager behaviour.
3831 $ /includes/db_pager.inc
3832   /includes/ui/db_pager_view.inc
3833   /dimensions/inquiry/search_dimensions.php
3834   /inventory/inquiry/stock_movements.php
3835   /manufacturing/search_work_orders.php
3836   /manufacturing/inquiry/where_used_inquiry.php
3837   /purchasing/allocations/supplier_allocation_main.php
3838   /purchasing/inquiry/po_search.php
3839   /purchasing/inquiry/po_search_completed.php
3840   /purchasing/inquiry/supplier_allocation_inquiry.php
3841   /purchasing/inquiry/supplier_inquiry.php
3842   /sales/allocations/customer_allocation_main.php
3843   /sales/inquiry/customer_allocation_inquiry.php
3844   /sales/inquiry/customer_inquiry.php
3845   /sales/inquiry/sales_deliveries_view.php
3846   /sales/inquiry/sales_orders_view.php
3847
3848 16-Nov-2008 Janusz Dobrowolski
3849 ! Rewritten for paged query results.
3850 $ /inventory/inquiry/stock_movements.php
3851 + Added optional footer and header in db_pager, simplified usage.
3852 $ /includes/db_pager.inc
3853   /includes/ui/db_pager_view.inc
3854 ! Code cleanup.
3855 $ /dimensions/inquiry/search_dimensions.php
3856   /manufacturing/search_work_orders.php
3857   /manufacturing/inquiry/where_used_inquiry.php
3858   /purchasing/inquiry/po_search.php
3859   /purchasing/inquiry/po_search_completed.php
3860   /purchasing/inquiry/supplier_allocation_inquiry.php
3861   /purchasing/inquiry/supplier_inquiry.php
3862   /sales/inquiry/customer_allocation_inquiry.php
3863   /sales/inquiry/customer_inquiry.php
3864   /sales/inquiry/sales_deliveries_view.php
3865   /sales/inquiry/sales_orders_view.php
3866
3867 16-Nov-2008 Joe Hunt
3868 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3869 $ /admin/attachments.php (new file)
3870   /applications/setup.php
3871   /purchasing/supplier_credit,php
3872   /purchasing/supplier_invoice.php
3873   /sql/alter2.1.sql
3874 # Minor bug in view_print_transactions.php
3875 $ /admin/view_print_transactions.php
3876
3877 15-Nov-2008 Joe Hunt
3878 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3879 $ /gl/gl_bank.php
3880   /gl/gl_journal.php
3881   /gl/includes/db/gl_db_bank_accounts.inc
3882   /gl/includes/ui/gl_bank_ui.inc
3883   /gl/includes/ui/gl_journal_ui.inc
3884   /includes/ui/ui_lists.inc
3885   
3886 15-Nov-2008 Joe Hunt
3887 + Added Tax Inquiry in Banking and General Ledger tab.
3888 $ /applications/generalledger.php
3889   /gl/inquiry/tax_inquiry.php (new file)
3890   
3891 14-Nov-2008 Joe Hunt
3892 + Added Sales Groups and Recurrent Invoices.
3893 $ /applications/customers.php
3894   /includes/ui/ui_lists.inc
3895   /reporting/includes/reporting.inc
3896   /reporting/rep108.php
3897   /sales/includes/db/branches_db.inc
3898   /sales/includes/db/sales_credit_db.inc
3899   /sales/includes/db/sales_delivery_db.inc
3900   /sales/includes/db/sales_invoice_db.inc
3901   /sales/inquiry/sales_orders_view.php
3902   /sales/manage/customer_branches.php
3903   /sales/manage/customers.php
3904   /sql/alter2.1.sql
3905   /sales/create_recurrent_invoices.php (new file)
3906   /sales/manage/recurrent_invoices.php (new file)
3907   /sales/manage/sales_groups.php (new file)
3908
3909 13-Nov-2008 Janusz Dobrowolski
3910 ! Rewritten for paged query results.
3911 $ /dimensions/inquiry/search_dimensions.php
3912 # Removed obsolete dimension list submit_on_change option.
3913 $ /sales/includes/ui/sales_order_ui.inc
3914   /sales/credit_note_entry.php
3915   /sales/includes/ui/sales_credit_ui.inc
3916
3917 12-Nov-2008 Janusz Dobrowolski
3918 ! Rewritten for paged query results.
3919 $ /manufacturing/search_work_orders.php
3920   /manufacturing/inquiry/where_used_inquiry.php
3921   /purchasing/allocations/supplier_allocation_main.php
3922   /sales/allocations/customer_allocation_main.php
3923 ! Code reorganization to reuse sql query by db_pager.
3924   /purchasing/includes/db/supp_trans_db.inc
3925   /purchasing/includes/db/suppalloc_db.inc
3926   /sales/includes/db/custalloc_db.inc
3927 ! Added $echo parameter to view_stock_status()
3928 $ /includes/ui/ui_view.inc
3929 # Fixed sql query (duplicated rows in query result)
3930 $ /sales/inquiry/customer_inquiry.php
3931 # Fixed bom selection via $_GET['stock_id']
3932 $  /manufacturing/manage/bom_edit.php
3933
3934 12-Nov-2008 Joe Hunt
3935 ! Added dimension entries in delivery and invoice forms
3936 $ /includes/ui/ui_lists.inc
3937   /sales/credit_note_entry.php
3938   /sales/includes/cart_class.inc
3939   /sales/includes/db/cust_trans_db.inc
3940   /sales/includes/db/sales_credit_db.inc
3941   /sales/includes/db/sales_delivery_db.inc
3942   /sales/includes/db/sales_invoice_db.inc
3943   /sales/includes/db/sales_order_db.inc
3944   /sales/includes/sales_db.inc
3945   /sales/includes/ui/sales_credit_ui.inc
3946   /sales/includes/ui/sales_order_ui.inc
3947   /sales/sales_order_entry.php
3948   /sql/alter2.1.sql
3949   
3950 12-Nov-2008 Janusz Dobrowolski
3951 ! Changed db_pager API for inserted columns.
3952 $ /includes/db_pager.inc
3953   /includes/ui/db_pager_view.inc
3954 ! Fixed $cols according to api change.
3955 $ /purchasing/inquiry/supplier_inquiry.php
3956   /sales/inquiry/customer_allocation_inquiry.php
3957   /sales/inquiry/customer_inquiry.php
3958   /sales/inquiry/sales_deliveries_view.php
3959   /sales/inquiry/sales_orders_view.php
3960 ! Rewritten for paged query results.
3961 $ /purchasing/inquiry/po_search.php
3962   /purchasing/inquiry/po_search_completed.php
3963   /purchasing/inquiry/supplier_allocation_inquiry.php
3964
3965 10-Nov-2008 Janusz Dobrowolski
3966 # Suppressed page update after import errors
3967 $ /admin/backups.php
3968 # More fail safe db_import()
3969 $ /admin/db/maintenance_db.inc
3970 # Added check for POS relations before account delete.
3971 $ /gl/manage/bank_accounts.php
3972 # Fixed for MySQL <4.0.18, removed bank_trans_types
3973 $ /sql/alter2.1.sql
3974 # Fixed page update after branch/customer change.
3975 $ /sales/includes/ui/sales_order_ui.inc
3976
3977 10-Nov-2008 Joe Hunt
3978 ! changing the default.css style sheets to handle the new navibar/buttons
3979 $ /themes/default/default.css 
3980   /themes/aqua/default.css
3981   /themes/cool/default.css
3982   /themes/cool/images/sort_asc.gif
3983   /themes/cool/images/sort_desc.gif
3984   
3985 10-Nov-2008 Joe Hunt
3986 ! Changed Bank Statement Report in accourding to Bank Account Change
3987 $ /reporting/rep601.php
3988   /reporting/includes/reports_classes.inc
3989 # Removed Type header from bank inquiry.
3990   /gl/inquiry/bank_inquiry.php
3991   
3992 09-Nov-2008 Janusz Dobrowolski
3993 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3994 $ /applications/generalledger.php
3995   /gl/bank_transfer.php
3996   /gl/gl_bank.php
3997   /gl/includes/db/gl_db_bank_accounts.inc
3998   /gl/includes/db/gl_db_bank_trans.inc
3999   /gl/includes/db/gl_db_banking.inc
4000   /gl/includes/db/gl_db_trans.inc
4001   /gl/includes/ui/gl_bank_ui.inc
4002   /gl/inquiry/bank_inquiry.php
4003   /gl/manage/bank_accounts.php
4004   /gl/view/bank_transfer_view.php
4005   /gl/view/gl_deposit_view.php
4006   /gl/view/gl_payment_view.php
4007   /includes/banking.inc
4008   /includes/data_checks.inc
4009   /includes/types.inc
4010   /includes/ui/ui_lists.inc
4011   /purchasing/supplier_payment.php
4012   /purchasing/includes/db/supp_payment_db.inc
4013   /purchasing/includes/db/supp_trans_db.inc
4014   /purchasing/view/view_supp_payment.php
4015   /sales/customer_payments.php
4016   /sales/includes/db/payment_db.inc
4017   /sales/includes/db/sales_invoice_db.inc
4018   /sales/view/view_receipt.php
4019   /sql/alter2.1.sql
4020 ! Fixed session name for multiuser debuging tests.
4021   /includes/lang/language.php
4022 ! Preparing to paged table view in customer_allocation_main.php 
4023 $ /sales/includes/db/cust_trans_db.inc
4024   /sales/includes/db/custalloc_db.inc
4025 # Small fix to avoid sql conflicts
4026 $ /sales/includes/db/sales_points_db.inc
4027 # Changes to POS addition related to above changes.
4028 $ /includes/ui/ui_lists.inc
4029   /sales/includes/db/sales_points_db.inc
4030   /sales/manage/sales_points.php
4031   /sql/alter2.1.sql
4032
4033 09-Nov-2008 Joe Hunt
4034 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4035 $ /includes/ui/ui_lists.inc 
4036   /includes/ui/ui_input.inc 
4037   /gl/gl_bank.php
4038   /gl/includes/db/gl_db_bank_accounts.inc
4039   /gl/includes/ui/gl_bank_ui.inc
4040   /gl/manage/gl_quick_entries.php
4041 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4042 $ /sql/alter2.1.sql
4043
4044 08-Nov-2008 Janusz Dobrowolski
4045 ! Rewritten for paged query results.
4046 $ /purchasing/inquiry/supplier_inquiry.php
4047 # Fixed broken table content after customer selector change.
4048 $ /sales/inquiry/customer_allocation_inquiry.php
4049   /sales/inquiry/customer_inquiry.php
4050   /sales/inquiry/sales_deliveries_view.php
4051   /sales/inquiry/sales_orders_view.php
4052
4053 05-Nov-2008 Janusz Dobrowolski
4054 ! Changed dbpager API.
4055 $ /includes/ui/db_pager_view.inc
4056 # Polishing db_pager code.
4057 $ /includes/db_pager.inc
4058 + Added array_replace() and array_append() helpers.
4059 $ /includes/main.inc
4060 # Fixed multiply sales document view links.
4061 $ /includes/ui/ui_view.inc
4062 ! Rewritten for paged query results.
4063 $ /sales/inquiry/customer_allocation_inquiry.php
4064   /sales/inquiry/customer_inquiry.php
4065   /sales/inquiry/sales_deliveries_view.php
4066 ! Code cleanup.
4067 $ /sales/inquiry/sales_orders_view.php
4068
4069 04-Nov-2008 Janusz Dobrowolski
4070 + Added db_pager widget for paged/sorted sql query display.
4071 $ /includes/db_pager.inc (New)
4072   /includes/ui/db_pager_view.inc (New)
4073   /themes/aqua/images/sort_asc.gif (New)
4074   /themes/aqua/images/sort_desc.gif (New)
4075   /themes/aqua/images/sort_none.gif (New)
4076   /themes/cool/images/sort_asc.gif (New)
4077   /themes/cool/images/sort_desc.gif (New)
4078   /themes/cool/images/sort_none.gif (New)
4079   /themes/default/images/sort_asc.gif (New)
4080   /themes/default/images/sort_desc.gif (New)
4081   /themes/default/images/sort_none.gif (New)
4082   /themes/default/default.css
4083   /themes/aqua/default.css
4084 + Added query size user preference.
4085 $ /admin/display_prefs.php
4086   /admin/db/users_db.inc
4087   /includes/current_user.inc
4088   /includes/prefs/userprefs.inc
4089   /sql/alter2.1.sql
4090 + Added helper functions for array manipulation.
4091 $ /includes/main.inc
4092 + Added mysql_fetch_assoc() wrapper.
4093 $ /includes/db/connect_db.inc
4094 ! Paged query result.
4095 $ /sales/inquiry/sales_orders_view.php
4096 # Two smaller fixes.
4097 $ /js/inserts.js
4098
4099 31-Oct-2008 Janusz Dobrowolski
4100 + POS and cash sale support.
4101 $ /admin/users.php
4102   /admin/db/users_db.inc
4103   /applications/setup.php
4104   /includes/current_user.inc
4105   /includes/ui/ui_lists.inc
4106   /sales/sales_order_entry.php
4107   /sales/includes/cart_class.inc
4108   /sales/includes/sales_db.inc
4109   /sales/includes/ui/sales_order_ui.inc
4110   /sales/manage/sales_points.php (New)
4111   /sales/includes/db/sales_points_db.inc (New)
4112   /sales/includes/cart_class.inc
4113   /sales/includes/db/sales_invoice_db.inc
4114   /sales/includes/db/sales_order_db.inc
4115   /sql/alter2.1.sql
4116 # Fixed focus after error display.
4117 $ /js/utils.js
4118 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4119 $ /reporting/includes/tcpdf.php
4120 # Fixed sign in payment view.
4121 $ /sales/view/view_receipt.php
4122 # Fixed missing hotkeys support for print links.
4123 $ /reporting/includes/reporting.inc
4124
4125 30-Oct-2008 Joe Hunt
4126 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4127 $ /applications/generalledger.php 
4128   /includes/data_checks.inc
4129   /includes/types.inc
4130   /includes/ui/ui_lists.inc
4131   /gl/gl_bank.php
4132   /gl/includes/db/gl_db_bank_accounts.inc
4133   /gl/includes/ui/gl_bank_ui.inc
4134   /gl/manage/gl_quick_entries.php
4135   /sales/manage/customer_branches.php
4136 ! New table, 0_quick_entries
4137 $ /sql/alter2.1.sql
4138 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4139 $ /gl/manage/gl_accounts.php
4140
4141 24-Oct-2008 Janusz Dobrowolski
4142 ! Added hotkeys to final menu options.
4143 $ /dimensions/dimension_entry.php
4144   /gl/bank_transfer.php
4145   /gl/gl_bank.php
4146   /gl/gl_journal.php
4147   /inventory/adjustments.php
4148   /inventory/transfers.php
4149   /manufacturing/work_order_add_finished.php
4150   /manufacturing/work_order_issue.php
4151   /manufacturing/work_order_release.php
4152   /purchasing/po_entry_items.php
4153   /purchasing/po_receive_items.php
4154   /purchasing/supplier_payment.php
4155   /sales/credit_note_entry.php
4156   /sales/customer_credit_invoice.php
4157   /sales/customer_invoice.php
4158   /sales/customer_payments.php
4159   /sales/sales_order_entry.php
4160 # Fixed TCPDF errors display.
4161 $ /reporting/includes/tcpdf.php
4162 # Fixed page position after message display.
4163 $  /js/utils.js
4164
4165 23-Oct-2008 Janusz Dobrowolski
4166 + Improved report module performance, also usable without javascript.
4167 $ /reporting/reports_main.php
4168   /reporting/includes/class.pdf.inc
4169   /reporting/includes/pdf_report.inc
4170   /reporting/includes/reports_classes.inc
4171   /reporting/includes/header2.inc
4172 + Hotkey support for viewer links.
4173 $ /includes/ui/ui_view.inc
4174   /js/inserts.js
4175 + Added purchase order printing after entry.
4176 $ /purchasing/po_entry_items.php
4177 + Added hotkeys to credit note final menu.
4178 $ /sales/credit_note_entry.php
4179 # Fixed submit button for IE7
4180 $ /includes/ui/ui_input.inc
4181 # Fixed ajax popup flicker.
4182 $ /js/utils.js
4183 # Fix after 2.0.4 merge
4184 $ /sales/inquiry/sales_orders_view.php
4185
4186 23-Oct-2008 Joe Hunt
4187 ! Merging the changes up to 2-0-4
4188 $ /purchasing/supplier_invoice.php
4189   /purchasing/supplier_credit.php
4190   /purchasing/includes/db/invoice_db.inc
4191   /purchasing/includes/db/grn_db.inc
4192   /purchasing/includes/ui/invoice_ui.inc
4193   /purchasing/supplier_invoice_grns.php (File removed)
4194   /purchasing/supplier_credit_grns.php (File removed)
4195   /purchasing/supplier_trans_gl.php (File removed)
4196   /gl/inquiry/gl_trial_balance.php
4197   /gl/inquiry/gl_account_inquiry.php
4198   /reporting/rep704.php
4199   /reporting/rep708.php
4200   /sql/en_US-demo.sql
4201   /sales/includes/ui/sales_order_ui.inc
4202   /sales/inquiry/sales_orders_view.php
4203   
4204 20-Oct-2008 Janusz Dobrowolski
4205 # Fix for pdf reports (php 5.2.4 issue)
4206 $ /reporting/includes/pdf_report.inc
4207
4208 19-Oct-2008 Janusz Dobrowolski
4209 + User interface mode (full vs fallback) detected and set on login
4210 $ /access/login.php
4211   /includes/current_user.inc
4212   /includes/session.inc
4213   /includes/ui/ui_input.inc
4214   /includes/ui/ui_lists.inc
4215 + More sales documents available for printing from inquiry page.
4216 $ /sales/inquiry/customer_inquiry.php
4217   /reporting/includes/header2.inc
4218 ! Changed version info.
4219 $ /config.php
4220 # Fixed ajax popup/redirection.
4221 $ /reporting/includes/pdf_report.inc
4222   /includes/ajax.inc
4223
4224 17-Oct-2008 Janusz Dobrowolski
4225 + Added ajax request indicator.
4226 $ /js/utils.js
4227   /themes/aqua/renderer.php
4228   /themes/aqua/images/ajax-loader.gif (new)
4229   /themes/cool/renderer.php
4230   /themes/cool/images/ajax-loader.gif (new)
4231   /themes/default/renderer.php
4232   /themes/default/images/ajax-loader.gif (new)
4233 + Added optional popup for pdf reports display.
4234 $ /admin/display_prefs.php
4235   /admin/users.php
4236   /admin/db/users_db.inc
4237   /includes/current_user.inc
4238   /includes/prefs/userprefs.inc
4239   /reporting/includes/pdf_report.inc
4240   /sql/alter2.1.sql
4241 # Changed message for missing currency rate.
4242 $ /includes/banking.inc
4243 # Fixed submit/button behaviour.
4244 $ /js/inserts.js
4245 # Fixed canceling order.
4246 $ /sales/sales_order_entry.php
4247 # Fixed typo in css
4248 $ /themes/aqua/default.css
4249 # Fixed pdf_debug mode
4250 $ /reporting/includes/reporting.inc
4251   /reporting/includes/reports_classes.inc
4252
4253 15-Oct-2008 Janusz Dobrowolski
4254 + Added remote printing support
4255 $ /admin/print_profiles.php (new)
4256   /admin/printers.php (new)
4257   /admin/db/printers_db.inc (new)
4258   /reporting/prn_redirect.php (new)
4259   /reporting/includes/printer_class.inc (new)
4260   /sql/alter2.1.sql (new)
4261   /config.php
4262   /admin/display_prefs.php
4263   /admin/users.php
4264   /admin/db/users_db.inc
4265   /applications/setup.php
4266   /includes/current_user.inc
4267   /includes/prefs/userprefs.inc
4268   /includes/ui/ui_lists.inc
4269   /js/inserts.js
4270   /js/utils.js
4271   /reporting/rep109.php
4272   /reporting/reports_main.php
4273   /reporting/includes/pdf_report.inc
4274   /reporting/includes/reporting.inc
4275   /reporting/includes/reports_classes.inc
4276 !Fixes related to changed printing api.
4277 $ /admin/view_print_transaction.php
4278   /purchasing/inquiry/po_search.php
4279   /purchasing/inquiry/po_search_completed.php
4280   /sales/customer_credit_invoice.php
4281   /sales/customer_delivery.php
4282   /sales/customer_invoice.php
4283   /sales/sales_order_entry.php
4284   /sales/inquiry/customer_inquiry.php
4285   /sales/inquiry/sales_deliveries_view.php
4286   /sales/inquiry/sales_orders_view.php
4287 + Added optional id parameter for label helpers; added value for buttons.
4288 $ /includes/ui/ui_input.inc
4289 + Added ajax popup screen command.
4290 $ /includes/ajax.inc
4291 # Skipping index.php file during flush_dir()
4292 $ /includes/main.inc
4293
4294 06-Oct-2008 Janusz Dobrowolski
4295 + Menu hotkeys system implementation.
4296 $ /includes/page/header.inc
4297   /includes/ui/ui_controls.inc
4298   /includes/ui/ui_input.inc
4299   /js/JsHttpRequest.js
4300   /js/inserts.js
4301   /js/utils.js
4302   /reporting/includes/reports_classes.inc
4303   /sales/sales_order_entry.php
4304   /sales/manage/customers.php
4305   /themes/aqua/default.css
4306   /themes/aqua/renderer.php
4307   /themes/cool/default.css
4308   /themes/cool/renderer.php
4309   /themes/default/default.css
4310   /themes/default/renderer.php
4311 + Access keys added to menu options strings.
4312 $ /config.php
4313   /applications/customers.php
4314   /applications/dimensions.php
4315   /applications/generalledger.php
4316   /applications/inventory.php
4317   /applications/manufacturing.php
4318   /applications/setup.php
4319   /applications/suppliers.php
4320   /reporting/reports_main.php
4321
4322 ------------------------------- Release 2.0.3 --------------------------------------------
4323 06-Oct-2008 Joe Hunt
4324 ! Release 2.0.3
4325 $ config.php
4326 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4327 $ /inventory/inquiry/stock_movements.php
4328
4329 05-Oct-2008 Janusz Dobrowolski
4330 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4331 $ /sales/includes/cart_class.inc
4332   /sales/includes/sales_db.inc
4333   /sales/includes/db/sales_credit_db.inc
4334   /sales/includes/db/sales_delivery_db.inc
4335   /sales/includes/db/sales_invoice_db.inc
4336 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4337 $ /sales/manage/customers.php
4338
4339 04-Oct-2008 Joe Hunt
4340 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4341 $ /admin/db/voiding_db.inc
4342 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4343 $ /inventory/includes/db/item_adjust_db.inc
4344
4345 01-Oct-2008 Joe Hunt
4346 # When deleting the last module in FA a parce error arose:
4347 $ /admin/inst_module.php
4348   /admin/inst_lang.php
4349
4350 30-Sep-2008 Janusz Dobrowolski
4351 # Bug [0000067] Settled supplier documents were displayed as overdued.
4352 $ /purchasing/inquiry/supplier_inquiry.php
4353   /purchasing/inquiry/supplier_allocation_inquiry.php
4354 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4355 $ /sales/allocations/customer_allocation_main.php
4356
4357 29-Sep-2008 Janusz Dobrowolski
4358 # Bug [0000065] Changing item type during adding new item caused record reset.
4359 $ /inventory/manage/items.php
4360
4361 26-Sep-2008 Joe Hunt
4362 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4363 $ /sales/includes/db/sales_credit_db.inc
4364
4365 26-Sep-2008 Janusz Dobrowolski
4366 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4367 $ /sales/includes/db/sales_delivery_db.inc
4368
4369 25-Sep-2008 Joe Hunt
4370 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4371   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4372 $ /gl/gl_budget.php
4373   /includes/db/comments_db.inc
4374   /inventory/cost_update.php
4375   /purchasing/includes/db/supp_trans_db.inc
4376   /sales/includes/db/cust_trans_db.inc
4377 # Bug [0000060] table prefix error message and inconsistency at install
4378 $ /admin/db/maintenance_db.inc
4379   /install/index.php
4380   /install/save.php
4381 # Bug [0000061] Delivery Modifitication (standard cost change)
4382 $ /sales/includes/db/sales_delivery_db.inc
4383
4384 ------------------------------- Release 2.0.2 --------------------------------------------
4385 23-Sep-2008 Joe Hunt
4386 ! Release 2.0.2
4387 $ config.php
4388 ! Increased time_out to 3 minutes.
4389 $ /install/save.php
4390
4391 23-Sep-2008 Joe Hunt
4392 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4393 $ /sales/sales_order_entry.php
4394
4395 21-Sep-2008 Janusz Dobrowolski
4396 + Added submit_on_change option for date fields
4397 $ /includes/ui/ui_input.inc
4398 + Automatic exchange rate update after document date change
4399 $ /gl/bank_transfer.php
4400   /gl/gl_bank.php
4401   /gl/includes/db/gl_db_rates.inc
4402   /gl/includes/ui/gl_bank_ui.inc
4403   /includes/banking.inc
4404   /includes/ui/ui_view.inc
4405   /purchasing/supplier_payment.php
4406   /sales/customer_payments.php
4407   /sales/includes/cart_class.inc
4408 # Sales/purchase terms update after document date change [0000058]
4409 $ /purchasing/includes/ui/invoice_ui.inc
4410   /purchasing/includes/ui/po_ui.inc
4411   /sales/customer_invoice.php
4412 # Fixed edit line total, price update after date change
4413 $ /sales/includes/ui/sales_credit_ui.inc
4414   /sales/includes/ui/sales_order_ui.inc
4415 # Fixed unneeded page reload on enter key in text inputs
4416 $ /js/inserts.js
4417 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4418 $ /includes/lang/language.php
4419 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4420 $ /includes/ui/ui_view.inc
4421 ! Default delivery required by changed to 1 day.
4422 $ /includes/prefs/sysprefs.inc
4423 # Small bug fix 
4424 $ /sales/includes/sales_db.inc
4425
4426 20-Sep-2008 Joe Hunt
4427 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4428 $ /admin/gl_setup.php
4429   /admin/db/company_db
4430   /includes/banking.inc
4431   /purchasing/allocations/supplier_allocate.php
4432   /purchasing/includes/db/suppalloc_db.inc
4433   /sales/allocations/customer_allocate.php
4434   /sales/includes/db/custalloc_db.inc
4435   /sales/includes/db/payment_db.inc
4436   /sales/includes/db/sales_credit_db.inc
4437 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4438   /reporting/includes/tcpdf.php
4439 ! Layout adjustments
4440   /dimensions/includes/dimensions_ui.inc
4441   /dimensions/view/view_dimension.php
4442   /inventory/view/view_adjustment.php
4443   /manufacturing/view/work_order_view.php
4444   
4445 18-Sep-2008 Janusz Dobrowolski
4446 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4447 $ /index.php
4448   /includes/ui/ui_controls.inc
4449   /includes/ui/ui_input.inc
4450   /includes/ui/ui_lists.inc
4451   /js/inserts.js
4452 + Add/view on F4 in customer/supplier selectors
4453 $ /gl/gl_bank.php
4454 + Add/view on F4 in supplier/items selectors
4455 $ /purchasing/po_entry_items.php
4456   /inventory/manage/items.php
4457 + Add/view on F4 in supplier selector
4458 $ /purchasing/supplier_credit.php
4459   /purchasing/supplier_invoice.php
4460   /purchasing/supplier_payment.php
4461   /purchasing/allocations/supplier_allocation_main.php
4462   /purchasing/manage/suppliers.php
4463   /inventory/purchasing_data.php
4464 + Add/view on F4 in customer selector
4465   /sales/credit_note_entry.php
4466   /sales/customer_payments.php
4467   /sales/sales_order_entry.php
4468   /sales/allocations/customer_allocation_main.php
4469   /sales/includes/ui/sales_credit_ui.inc
4470   /sales/includes/ui/sales_order_ui.inc
4471   /sales/manage/customer_branches.php
4472   /sales/manage/customers.php
4473 # Syntax error introduced in previous update fixed
4474 $ /inventory/prices.php
4475 # Fixed retreiving of exchange rates [0000057]
4476 $ /gl/manage/exchange_rates.php
4477   /includes/banking.inc
4478   /includes/ui/ui_view.inc
4479
4480 18-Sep-2008 Joe Hunt
4481 + New Report - Bank Statement.
4482 $ /reporting/reports_main.php
4483   /reporting/rep601.php (new file)
4484   
4485 17-Sep-2008 Joe Hunt
4486 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4487   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4488 $ /reporting/includes/tcpdf.php
4489 ! Inventory column option in Report Stock Sheet Check.
4490 $ /reporting/reports_main.php
4491   /reporting/rep303.php
4492   
4493 11-Sep-2008 Janusz Dobrowolski
4494 # Fixed slash quotation problems on direct POST values display.
4495 $ /includes/session.inc
4496   /includes/db/connect_db.inc
4497 # Added missing db_escape on person_id.
4498 $ /gl/includes/db/gl_db_bank_trans.inc
4499   /gl/includes/db/gl_db_trans.inc
4500 # Added error message and suppressed db update on failed ECB exchange rate read.
4501 $ /includes/ui/ui_view.inc
4502
4503 10-Sep-2008 Janusz Dobrowolski
4504 # Fixed company folders renaming after company remove.
4505 $ /admin/create_coy.php
4506 # Fixed list selectors' behaviour during search.
4507 $ /includes/ui/ui_lists.inc
4508 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4509 $ /inventory/cost_update.php
4510   /inventory/prices.php
4511   /inventory/purchasing_data.php
4512   /inventory/reorder_level.php
4513   /inventory/includes/item_adjustments_ui.inc
4514   /inventory/includes/stock_transfers_ui.inc
4515   /inventory/inquiry/stock_status.php
4516   /inventory/manage/items.php
4517   /manufacturing/includes/work_order_issue_ui.inc
4518   /manufacturing/inquiry/where_used_inquiry.php
4519   /purchasing/includes/ui/po_ui.inc
4520   /sales/includes/ui/sales_credit_ui.inc
4521   /sales/includes/ui/sales_order_ui.inc
4522
4523 09-Sep-2008 Joe Hunt
4524 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4525 $ /purchasing/includes/db/invoice_db.inc
4526
4527 ------------------------------- Release 2.0.1 --------------------------------------------
4528 07-Sep-2008 Joe Hunt
4529 ! Release 2.0.1
4530 $ config.php
4531
4532 05-Sep-2008 Janusz Dobrowolski
4533 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4534 $ /sales/includes/sales_db.inc
4535   /sales/includes/db/sales_credit_db.inc
4536 ! Obsolete code removed
4537 $ /sales/customer_credit_invoice.php
4538
4539 05-Sep-2008 Joe Hunt
4540 # Bug [0000053] Missing GL postings on item issue on Work Order
4541 $ /manufacturing/includes/db/work_order_quick_db.inc
4542   /manufacturing/includes/db/work_order_issues_db.inc
4543   /manufacturing/includes/db/work_order_produce_items_db.inc
4544 ! Bad layout in aging on report Statements
4545 $ /reporting/rep108.php
4546
4547 04-Sep-2008 Joe Hunt
4548 # Bug [0000050] Invoice no. on all sales reports
4549 $ /reporting/includes/doctext.inc
4550   /reporting/includes/doctext2.inc
4551   
4552 04-Sep-2008 Joe Hunt
4553 # Bug [0000052] Inventory Valuation Report
4554 $ /reporting/rep301.php
4555
4556 04-Sep-2008 Joe Hunt
4557 # Bug [0000047] Not possible to view delivery sequence
4558 $ /purchasing/supplier_credit_grns.php
4559   /purchasing/supplier_invoice_grns.php
4560   /purchasing/includes/db/grn_db.inc
4561   /purchasing/includes/ui/invoice_ui.inc
4562   /purchasing/view/view_po.php
4563   /purchasing/view/view_supp_credit.php
4564 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4565 $ /sales/includes/db/sales_credit_db.inc  
4566
4567 03-Sep-2008 Janusz Dobrowolski
4568 # Fixed fatal error handling in php5
4569 $ /includes/errors.inc
4570   /includes/session.inc
4571 # Fixed display of errors while saving sales documents
4572 $ /sales/sales_order_entry.php
4573
4574 03-Sep-2008 Joe Hunt
4575 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4576 $ /inventory/inquiry/stock_movements.php
4577   /purchasing/includes/db/grn_db.inc
4578   /purchasing/includes/invoice_db.inc
4579
4580 03-Sep-2008 Joe Hunt
4581 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4582 # Bug [0000044] Standard Cost error on credit note
4583 $ /inventory/includes/db/items_adjust_db.inc
4584   /purchasing/includes/db/grn_db.inc
4585   /purchasing/includes/invoice_db.inc
4586 # Bug [0000045] Cannot close fiscal year 
4587 $ /admin/fiscalyears.php
4588 # Update screen bug in Bank Account Inquiry.
4589   $ /gl/inquiry/bank_inquiry.php
4590
4591 02-Sep-2008 Joe Hunt
4592 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4593 $ /reporting/includes/reports_classes.inc
4594 $ /reporting/rep702.php
4595
4596 01-Sep-2008 Joe Hunt
4597 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4598 $ /lang/new_language_template/LC_MASSAGES/empty.po
4599   /lang/en_US/LC_MESSAGES/en_US.mo
4600
4601 31-Aug-2008 Janusz Dobrowolski
4602 + Added ajax support for file uploading
4603 $ /js/utils.js
4604 # Final fix for logo file upload
4605 $ /admin/company_preferences.php
4606 # Fixed item image file upload
4607 $ /inventory/manage/items.php
4608
4609 30-Aug-2008 Janusz Dobrowolski
4610 ! Up to date translation file
4611 $ /lang/new_language_template/LC_MASSAGES/empty.po
4612 # Fixed broken &amp's in backup files [0000040]
4613 $ /admin/db/maintenance_db.inc
4614 # Temporary fix (sync page reload) for uploading logo file
4615 $ /admin/company_preferences.php
4616 -------------------------------2.0 Final --------------------------------------------
4617 21_aug-2008 Joe Hunt
4618 ! config.php file. Version changed to 2.0
4619 $ config.php
4620 ! Set time out to 120 seconds.
4621 $ /install/save.php
4622 # Removed js warnings on index pages
4623 $ /js/utils.js
4624
4625 20-Aug-2008 Joe Hunt
4626 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4627 $ /includes/db/inventory_db.inc
4628   /purchase/includes/db/grn_db.inc
4629   /purchase/includes/db/invoice_db.inc
4630
4631 20-Aug-2008
4632 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4633 $ /admin/db/voiding_db.inc
4634 # Fixing a minor bug in grn_db.inc
4635 $ /purchasing/includes/db/grn_db.inc 
4636   
4637 19-Aug-2008 Joe Hunt
4638 # Fixed some color conversion problems in the new PDF Engine
4639 $ /reporting/includes/pdf_report.inc
4640   /reporting/includes/class.pdf.inc
4641   
4642 19-Aut-2008 Joe Hunt
4643 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4644   /reporting/includes/pdf_report.inc
4645   /reporting/includes/header2.inc (This is important to download too!)
4646   
4647 19-Aug-2008 Joe Hunt
4648 ! Replacing the PDF Engine with a slightly modified TCPDF
4649 $ /reporting/fonts/helvetica*.php (new php files)
4650   /reporting/fonts/*.atm files removed
4651   /reporting/includes/pdf_report.inc (changed)
4652   /reporting/includes/class.pdf.inc (changed)
4653   /reporting/includes/barcodes.php (new file)
4654   /reporting/includes/htmlcolors.php (new file)
4655   /reporting/includes/html_entity_decode_php4.php (new file)
4656   /reporting/includes/tcpdf.php (new file, the PDF engine)
4657   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4658   
4659 18-Aug-2008 Joe Hunt
4660 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4661   that this can not be done. 
4662 $ /admin/db/voiding_db.inc
4663
4664 18-Aug-2008 Joe Hunt
4665 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4666 $ /purchase/includes/db/grn_db.inc
4667   /purchase/includes/db/invoice_db.inc
4668   
4669 16-Aug-2008 Janusz Dobrowolski
4670 # Fixed first supplier add confirmation [0000039].
4671 $ /purchasing/manage/suppliers.php
4672 # Fixed entering direct documents with date in the past [0000036]
4673 $ /sales/customer_delivery.php
4674   /sales/includes/cart_class.inc
4675 # Fixed date_picker caching in debug mode
4676 $ /includes/ui/ui_view.inc
4677 # Some focus fixes after user entry error
4678 $ /sales/manage/credit_status.php
4679   /sales/manage/customer_branches.php
4680   /sales/manage/sales_areas.php
4681   /sales/manage/sales_people.php
4682
4683 08-Aug-2008 Joe Hunt
4684 # Wrong email-adress field taken when emailing documents [0000035].
4685 $ /sales/includes/db/cust_trans_db.inc
4686
4687 02-Aug-2008 Joe Hunt
4688 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4689 $ /sales/manage/customer_branches.php
4690
4691 01-Aug-2008 Joe Hunt
4692 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4693 $ /sales/includes/db/customers_db.inc
4694   /sales/includes/db/sales_credit_db.inc
4695   /sales/includes/db/sales_delivery_db.inc
4696   /sales/includes/db/sales_invoice_db.inc
4697   
4698 31-Jul-2008 Joe Hunt
4699 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4700 $ /gl/gl_bank.php
4701
4702 30-Jul-2008 Joe Hunt
4703 ! Currency selection in Price Listing Report
4704 $ /reporting/rep104.php
4705   /reporting/reports_main.php
4706   
4707 28-Jul-2008 Janusz Dobrowolski
4708 # Fixed control buttons reset after record deletion.
4709 $ /admin/fiscalyears.php
4710   /admin/payment_terms.php
4711   /admin/shipping_companies.php
4712   /gl/manage/bank_accounts.php
4713   /gl/manage/currencies.php
4714   /gl/manage/gl_account_classes.php
4715   /gl/manage/gl_account_types.php
4716   /inventory/manage/item_categories.php
4717   /inventory/manage/item_units.php
4718   /inventory/manage/locations.php
4719   /inventory/manage/movement_types.php
4720   /manufacturing/manage/work_centres.php
4721   /sales/manage/credit_status.php
4722   /sales/manage/customer_branches.php
4723   /sales/manage/sales_areas.php
4724   /sales/manage/sales_people.php
4725   /sales/manage/sales_types.php
4726   /taxes/item_tax_types.php
4727   /taxes/tax_groups.php
4728   /taxes/tax_types.php
4729
4730 27-Jul-2008 Janusz Dobrowolski
4731 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4732 $ /includes/ui/ui_controls.inc
4733   /includes/ui/ui_input.inc
4734   /inventory/manage/item_units.php
4735 # Fixed focus setting on multi-form pages.
4736 $ /js/utils.js
4737 # Fixed ajax reload
4738 $ /manufacturing/work_order_release.php
4739
4740 26-Jul-2008 Janusz Dobrowolski
4741 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4742 $ /config.php
4743   /admin/create_coy.php
4744   /admin/inst_lang.php
4745   /admin/inst_module.php
4746   /includes/current_user.inc
4747 # Small layout fix
4748   /admin/fiscalyears.php
4749
4750 25-Jul-2008 Joe Hunt
4751 # Minor adjustments
4752 $ /includes/page/header.inc
4753   /manufacturing/work_order_release.php
4754   
4755 25-Jul-2008 Joe Hunt
4756 # Default application setting does not work [0000034]
4757 $ /includes/page/header.inc
4758
4759 25-Jul-2008 Joe Hunt
4760 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4761 $ config.php
4762
4763 25-Jul-2008 Joe Hunt
4764 # Missing GL transactions when producing advanced manufacturing [0000032].
4765 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4766
4767 24-Jul-2008 Janusz Dobrowolski
4768 + Added fatal error handling during ajax calls - [0000003] closed
4769 $ includes/session.inc
4770 # Fixed hints for lists without submit [0000026]
4771 $ includes/ui/ui_lists.inc
4772 # Removed not used file (related to [0000023])
4773 $ sql/basic.sql
4774
4775 24-Jul-2008 Joe Hunt
4776 # Pressing the link in the meta_forward function may result in a blank page.
4777 $ /includes/ui/ui_controls.inc
4778
4779 23-Jul-2008 Joe Hunt
4780 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4781 $ /gl/gl_bank.php
4782   /gl/includes/gl_bank_ui.inc
4783   
4784 22-Jul-2008 Janusz Dobrowolski
4785 # Corrected backup maintenance page display during script download.
4786 $ /admin/backups.php
4787
4788 20-Jul-2008 Janusz Dobrowolski
4789 # Corrected reports page display after yesterday change.
4790 $ /reporting/reports_main.php
4791
4792 19-Jul-2008 Janusz Dobrowolski
4793 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4794 $ /admin/backups.php
4795   /reporting/reports_main.php
4796 + Support for js only divs/pages.
4797 $ /includes/main.inc
4798   /includes/ui/ui_controls.inc
4799   /js/inserts.js
4800 # Fixed page usability in non-js mode.
4801 $ /sales/inquiry/sales_orders_view.php
4802 # Small table view fix
4803 $ /admin/inst_lang.php
4804
4805 18-Jul-2008 Janusz Dobrowolski
4806 + Added optional processing progressbar for submit buttons
4807 $ /includes/ui/ui_input.inc
4808   /includes/ui/ui_lists.inc
4809   /js/inserts.js
4810   /themes/aqua/images/progressbar.gif (new)
4811   /themes/cool/images/progressbar.gif (new)
4812   /themes/default/images/progressbar.gif (new)
4813 # Fixed database error after empty supplier search result [0000022]
4814 $ /purchasing/supplier_credit.php
4815   /purchasing/supplier_invoice.php
4816 # Fixed focus after update
4817 $ /admin/company_preferences.php
4818 # Fixed message typo.
4819 $ /admin/create_coy.php
4820 # Fixed line edition layout
4821 $ /inventory/includes/item_adjustments_ui.inc
4822
4823 18-Jul-2008 Joe Hunt
4824 # Parse error fixed [0000021] in customer_credit_invoice.php
4825 $ /sales/customer_credit_invoice.php
4826
4827 15-Jul-2008 Janusz Dobrowolski
4828 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4829 $ /sales/customer_delivery.php
4830
4831 14-Jul-2008 Janusz Dobrowolski
4832 # Fixed bug [0000017] - error while checking qoh
4833 $ /includes/ui/items_cart.inc
4834   /manufacturing/work_order_issue.php
4835 # Fixed ajax update
4836 $ /gl/manage/gl_accounts.php
4837
4838 13-Jul-2008 Joe Hunt
4839 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4840 $ /reporting/rep709.php
4841
4842 12-Jul-2008 Joe Hunt
4843 ! Rewrite of Tax Report (rep709.php).
4844 $ /reporting/rep709.php
4845
4846 09-Jul-2008 Janusz Dobrowolski
4847 # Corrections to maximum input lengths
4848 $ /gl/manage/bank_accounts.php
4849   /gl/manage/gl_account_classes.php
4850 # Fixed spare Back link on restricted pages
4851 $ /includes/session.inc
4852 # Fixed bank_account_types_list()
4853 $ /includes/ui/ui_lists.inc
4854 # Fixed warning about unexisting POST var
4855 $ /sales/manage/customers.php
4856
4857 08-Jul-2008 Janusz Dobrowolski
4858 # Added validation of entered quantities
4859 $ /sales/customer_credit_invoice.php
4860 # Fixed ajax update (0000015) and quantity checks
4861 $ /sales/customer_delivery.php
4862   /sales/customer_invoice.php
4863 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4864 $ /sales/includes/db/sales_delivery_db.inc
4865   /sales/includes/db/sales_invoice_db.inc
4866   /sales/includes/sales_db.inc
4867 # Fixed setting document date to Today() 
4868 $ /sales/includes/cart_class.inc
4869
4870 08-Jul-2008 Joe Hunt
4871 + Addition in test of duplicate fiscal year
4872 $ /admin/fiscalyears.php
4873
4874 07-Jul-2008 Joe Hunt
4875 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4876 $ /sales/manage/sales_types.php
4877
4878 07-Jul-2008 Janusz Dobrowolski
4879 + Added ajax
4880 $ /admin/fiscalyears.php
4881   /inventory/purchasing_data.php
4882 # Corrected factor parameter checking (fixes 00000012)
4883 $ /sales/includes/sales_db.inc
4884 ! Changed selector for fiscal year functions to id
4885 $ /admin/db/company_db.inc
4886 # Checking options parameter for combos 
4887 $ /includes/ui/ui_lists.inc
4888
4889 06-Jul-2008 Janusz Dobrowolski
4890 + Ajax additions
4891 $ /admin/view_print_transaction.php
4892   /admin/void_transaction.php
4893   /dimensions/dimension_entry.php
4894   /manufacturing/work_order_entry.php
4895   /manufacturing/manage/bom_edit.php
4896   /sales/manage/customer_branches.php
4897 + Default value calculated for new prices
4898 $ /inventory/prices.php
4899 + Optional default value for input_num()
4900 $ /includes/ui/ui_input.inc
4901 + Submit on change option for currency lists
4902 $ /includes/ui/ui_lists.inc
4903 # factor parameter in get_price() is now optional
4904 $ /sales/includes/sales_db.inc
4905 # Smaller fix to ajax page content update
4906 $ /sales/manage/customers.php
4907
4908 05-Jul-2008 Janusz Dobrowolski
4909 + Ajax additions
4910 $ /admin/change_current_user_password.php
4911   /admin/company_preferences.php
4912   /admin/forms_setup.php
4913   /admin/gl_setup.php
4914   /admin/payment_terms.php
4915   /admin/shipping_companies.php
4916   /admin/users.php
4917   /inventory/manage/item_categories.php
4918   /inventory/manage/item_units.php
4919   /inventory/manage/locations.php
4920   /inventory/manage/movement_types.php
4921   /manufacturing/manage/work_centres.php
4922   /sales/manage/credit_status.php
4923   /sales/manage/sales_areas.php
4924   /sales/manage/sales_people.php
4925   /sales/manage/sales_types.php
4926   /taxes/item_tax_types.php
4927   /taxes/tax_groups.php
4928   /taxes/tax_types.php
4929 # Gettext fixes
4930 $ /gl/manage/bank_accounts.php
4931   /gl/manage/bank_trans_types.php
4932   /gl/manage/currencies.php
4933   /gl/manage/gl_account_classes.php
4934   /gl/manage/gl_account_types.php
4935   /gl/manage/gl_accounts.php
4936
4937 04-Jul-2008 Janusz Dobrowolski
4938 + Ajax additions
4939   /gl/inquiry/bank_inquiry.php
4940   /gl/inquiry/gl_account_inquiry.php
4941   /gl/inquiry/gl_trial_balance.php
4942   /gl/manage/bank_accounts.php
4943   /gl/manage/bank_trans_types.php
4944   /gl/manage/currencies.php
4945   /gl/manage/exchange_rates.php
4946   /gl/manage/gl_account_classes.php
4947   /gl/manage/gl_account_types.php
4948   /gl/manage/gl_accounts.php
4949 ! Changed layout for simple db table editor pages
4950 $ /includes/ui/ui_input.inc
4951 - Removed unused GL account settings.
4952 $ /admin/gl_setup.php
4953   /admin/db/company_db.inc
4954   /gl/manage/gl_accounts.php
4955 # Fixed default sales account for customer branch.
4956 $ /admin/gl_setup.php
4957   /sales/manage/customer_branches.php
4958 # Fixed focus after ajax page reload.
4959 $ /includes/ajax.inc
4960 # Fixed optional submit for yesno and gl_all_accounts lists.
4961 $ /includes/ui/ui_lists.inc
4962
4963 01-Jul-2008 Janusz Dobrowolski
4964 + Ajax additions
4965   /gl/bank_transfer.php
4966   /gl/gl_budget.php
4967   /gl/gl_journal.php
4968   /gl/includes/ui/gl_journal_ui.inc
4969 + Added client side calculations for budget
4970   /gl/gl_budget.php
4971   /js/budget.js
4972 # Fixed default POST assigning [fixes 0000009]
4973   /includes/ui/ui_lists.inc
4974 # Fixed submit type in submit_row()
4975   /includes/ui/ui_input.inc
4976 # Small display fix
4977   /gl/manage/currencies.php
4978 ! Code cleanup
4979   /gl/gl_bank.php
4980   /gl/includes/ui/gl_bank_ui.inc
4981   /inventory/adjustments.php
4982   /inventory/transfers.php
4983   /purchasing/po_entry_items.php
4984   /sales/sales_order_entry.php
4985   /sales/credit_note_entry.php
4986
4987 29-Jun-2008 Janusz Dobrowolski
4988 ! Rewritten bank deposit/payment related files, added ajax
4989   /gl/gl_deposit.php (removed)
4990   /gl/gl_payment.php (removed)
4991   /gl/gl_bank.php (added)
4992   /gl/includes/ui/gl_bank_ui.inc (new file)
4993   /gl/includes/ui/gl_deposit_ui.inc (removed)
4994   /gl/includes/ui/gl_payment_ui.inc (removed)
4995   /gl/includes/db/gl_db_banking.inc
4996   /gl/gl_journal.php
4997   /manufacturing/search_work_orders.php
4998   /applications/generalledger.php
4999 + Added fallback flag for non-js mode only ui elements
5000 $ /js/inserts.js
5001 ! Default value from POST for check_box,hidden and text_cells inputs
5002 $ /includes/ui/ui_input.inc
5003 ! Rewritten non-sql list selectors
5004 $ /includes/ui/ui_lists.inc
5005   /purchasing/inquiry/supplier_allocation_inquiry.php
5006   /purchasing/inquiry/supplier_inquiry.php
5007 ! Added trans_type parameter to items_cart()  
5008 $ /includes/ui/items_cart.inc
5009   /inventory/adjustments.php
5010   /inventory/transfers.php
5011   /manufacturing/work_order_issue.php
5012
5013 27-Jun-2008 Janusz Dobrowolski
5014 + Ajax additions
5015 $ /dimensions/dimension_entry.php
5016   /dimensions/inquiry/search_dimensions.php
5017   /manufacturing/work_order_add_finished.php
5018   /manufacturing/work_order_issue.php
5019   /manufacturing/work_order_release.php
5020   /manufacturing/includes/work_order_issue_ui.inc
5021   /manufacturing/search_work_orders.php
5022 ! Default $selected_id=null (ie current $_POST value) for all lists;
5023    standard view (ie with search box) of stock_component_list()
5024 $ /includes/ui/ui_lists.inc
5025 # Fixed selection for outstanding work orders
5026 $ /manufacturing/search_work_orders.php
5027 # Fixed stock item links
5028 $ /inventory/includes/item_adjustments_ui.inc
5029   /inventory/includes/stock_transfers_ui.inc
5030 # Fixed typo in menu option
5031 $ /applications/manufacturing.php
5032
5033 27-Jun-2008 Joe Hunt
5034 # Minor html adjustment in login.php
5035 $ /access/login.php
5036 # Fixed a bug when trying to create a duplicate year
5037 $ /admin/fiscalyears.php
5038 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5039 $ /applications/manufacturing.php
5040
5041 26-Jun-2008 Janusz Dobrowolski
5042 + Ajax additions
5043 $ /includes/ui/ui_lists.inc
5044   /inventory/adjustments.php
5045   /inventory/cost_update.php
5046   /inventory/prices.php
5047   /inventory/transfers.php
5048   /inventory/includes/item_adjustments_ui.inc
5049   /inventory/includes/stock_transfers_ui.inc
5050   /inventory/inquiry/stock_movements.php
5051   /inventory/manage/items.php
5052   /manufacturing/work_order_entry.php
5053   /purchasing/po_entry_items.php
5054 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5055 $ /includes/ui/items_cart.inc
5056 # Fixed bug 0000008 (call to no more existing function)
5057 $ /sales/includes/db/sales_types_db.inc
5058
5059 25-Jun-2008 Joe Hunt
5060 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5061 $ /purchasing/includes/ui/invoice_ui.inc
5062
5063 25-Jun-2008 Janusz Dobrowolski
5064 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5065 $ /purchasing/includes/ui/invoice_ui.inc
5066
5067 25-Jun-2008 Joe Hunt
5068 # Fixed bug when updating/saving Tax Group Items
5069 $ /includes/ui/ui_lists.inc
5070
5071 24-Jun-2008 Joe Hunt
5072 # Fixed inconsistencies in customer and supplier aging 
5073 $ /sales/includes/db/customers_db.inc
5074   /sales/inquiry/customer_inquiry.php
5075   /purchasing/includes/db/suppliers_db.inc
5076   /reporting/rep102.php
5077   /reporting/rep202.php
5078 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5079 $ /sales/sales_order_entry.php
5080
5081
5082 23-Jun-2008 Janusz Dobrowolski
5083 + Ajax additions to sales and purchasing modules
5084 $ /purchasing/po_receive_items.php
5085   /purchasing/supplier_credit.php
5086   /purchasing/supplier_credit_grns.php
5087   /purchasing/supplier_invoice.php
5088   /purchasing/supplier_invoice_grns.php
5089   /purchasing/supplier_trans_gl.php
5090   /purchasing/allocations/supplier_allocate.php
5091   /purchasing/includes/ui/invoice_ui.inc
5092   /sales/customer_credit_invoice.php
5093   /sales/allocations/customer_allocate.php
5094 # Fixed edition of purchase order (bug #0000001)
5095 $ /purchasing/includes/ui/po_ui.inc
5096 ! Improved client side allocation functions
5097 $ /js/allocate.js
5098 + Optional coloured price_format()
5099 $ /js/utils.js
5100   /js/inserts.js
5101 ! Async update of locations selector
5102 $ /includes/ui/ui_lists.inc
5103 # Fixed warning on pages without default focus.
5104 $ /includes/ui/ui_controls.inc
5105 # Fixed initial display for numeric inputs with dec=0. 
5106 $ /includes/ui/ui_input.inc
5107
5108 21-Jun-2008 Janusz Dobrowolski
5109 + Ajax additions to sales and purchasing modules
5110 $ /purchasing/po_entry_items.php
5111   /purchasing/supplier_payment.php
5112   /purchasing/allocations/supplier_allocate.php
5113   /purchasing/includes/ui/po_ui.inc
5114   /purchasing/inquiry/po_search.php
5115   /purchasing/inquiry/po_search_completed.php
5116   /purchasing/inquiry/supplier_allocation_inquiry.php
5117   /purchasing/inquiry/supplier_inquiry.php
5118   /purchasing/manage/suppliers.php
5119   /sales/manage/customers.php
5120
5121 21-Jun-2008 Joe Hunt
5122 + Added upload functionality to company logo. Better names on lists search.
5123 $ /admin/company_preferences.php
5124 ! Better layout on company logo print-out
5125 $ /reporting/includes/header2.inc
5126
5127 ---------------------------------------Release Candidate 2-------------------------------
5128 20-Jun-2008 Joe Hunt
5129 ! 2.0 Release Candidate 2
5130 $ config.php
5131   update.html
5132   
5133 20-Jun-2008 Joe Hunt
5134 ! In reorder_level.php the heading gets updated as well
5135 $ /inventory/reorder_level.php
5136 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5137 $ /inventory/manage/item_units.php
5138
5139 20-Jun-2008 Janusz Dobrowolski
5140 # Proper error handling even after exit() call.
5141 $ /includes/errors.inc
5142   /includes/main.inc
5143   /includes/session.inc
5144 # Fixed initial combo selection.
5145   /includes/ui/ui_lists.inc
5146 # Layout fixes to customer edition.
5147   /sales/manage/customers.php
5148 # Added order table reload after template option change
5149   /sales/inquiry/sales_orders_view.php
5150
5151 19-Jun-2008 Janusz Dobrowolski
5152 + Added ajax improvements
5153 $ /purchasing/allocations/supplier_allocation_main.php
5154   /sales/customer_delivery.php
5155   /sales/customer_invoice.php
5156   /sales/allocations/customer_allocation_main.php
5157   /sales/manage/customers.php
5158 + Ajax added to check helper function
5159 $ /includes/ui/ui_input.inc
5160 # Fixing database error in branch exist check on empty customer_id
5161 $ /includes/data_checks.inc
5162 # Layout fix for hyperlink_params_td()
5163 $ /includes/ui/ui_controls.inc
5164 # Fix for initial combo position
5165 $ /includes/ui/ui_lists.inc
5166 # Fix to select onchange extension
5167 $ /js/inserts.js
5168
5169 19-Jun-2008 Joe Hunt
5170 ! changed so the due date is updated when changing customer in direct invoice.
5171 $ /sales/includes/ui/sales_order_ui.inc
5172
5173 19-Jun-2008 Joe Hunt
5174 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5175 $ /sales/customer_credit_invoice.php
5176
5177 18-Jun-2008 Janusz Dobrowolski
5178 + Added ajax improvements
5179 $ /sales/credit_note_entry.php
5180   /sales/customer_payments.php
5181   /sales/sales_order_entry.php
5182   /sales/includes/ui/sales_credit_ui.inc
5183   /sales/includes/ui/sales_order_ui.inc
5184   /sales/inquiry/customer_allocation_inquiry.php
5185   /sales/inquiry/customer_inquiry.php
5186 + Added optional trigger parameter to div_start()
5187 $ /includes/ui/ui_controls.inc
5188 + Added dec attribute ajax update for amount fields 
5189 $ /includes/ui/ui_input.inc
5190 + Ajaxified stock item types and credit types lists
5191 $ /includes/ui/ui_lists.inc
5192 # Fixed onblur for amount fields, extended onchange event handling for selects
5193 $ /js/inserts.js
5194 # Fixed addAssign() js handler for nonstandard attributes
5195 $ /js/utils.js
5196 # Fixed bug in stock item image upload
5197 $ /inventory/manage/items.php
5198
5199 17-Jun-2008 Joe Hunt
5200 ! More files with Quantity routines needed fix due to php4 related issue.
5201 $ /includes/current_user.inc
5202   /manufacturing/work_order_entry.php
5203   /manufacturing/inquiry/where_used_inquiry.php
5204   /manufacturing/manage/bom_edit.php
5205   /purchasing/po_receive_items.php
5206   /purchasing/supplier_credit_grns.php
5207   /purchasing/supplier_invoice_grns.php
5208   /sales/customer_credit_invoice.php
5209   /sales/includes/ui/sales_order_ui.inc
5210
5211 16-Jun-2008 Joe Hunt
5212 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5213 $ /reporting/includes/header2.inc
5214   /reporting/doctext.inc
5215   /reporting/doctext2.inc
5216   
5217 16-Jun-2008 Joe Hunt
5218 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5219 $ /includes/current_user.inc
5220   /includes/ui/ui_input.inc
5221   /includes/ui/ui_lists.inc
5222   /inventory/reorder_level.inc
5223   /inventory/includes/item_adjustments_ui.inc
5224   /inventory/includes/stock_transfers_ui.inc
5225   /inventory/includes/db/items_units_db.inc
5226   /inventory/inquiry/stock_movements.php
5227   /inventory/inquiry/stock_status.php
5228   /inventory/manage/item_units.php
5229   /inventory/view/view_adjustment.php
5230   /inventory/view/view_transfer.php
5231   /manufacturing/search_work_orders.php
5232   /manufacturing/work_order_entry.php
5233   /manufacturing/includes/manufacturing_ui.inc
5234   /manufacturing/includes/work_order_issue_ui.inc
5235   /manufacturing/inquiry/where_used_inquiry.php
5236   /manufacturing/manage/bom_edit.php
5237   /manufacturing/view/wo_issue_view.php
5238   /manufacturing/view/wo_production_view.php
5239   /purchasing/po_receive_items.php
5240   /purchasing/supplier_credit_grns.php
5241   /purchasing/supplier_invoice_grns.php
5242   /purchasing/includes/ui/invoice_ui.inc
5243   /purchasing/includes/ui/po_ui.inc
5244   /purchasing/view/view_grn.php
5245   /purchasing/view/view_po.php
5246   /reporting/rep105.php
5247   /reporting/rep107.php
5248   /reporting/rep108.php
5249   /reporting/rep109.php
5250   /reporting/rep110.php
5251   /reporting/rep204.php
5252   /reporting/rep209.php
5253   /reporting/rep301.php
5254   /reporting/rep302.php
5255   /reporting/rep303.php
5256   /reporting/rep401.php
5257   /sales/customer_credit_invoice.php
5258   /sales/customer_delivery.php
5259   /sales/customer_invoice.php
5260   /sales/includes/ui/sales_credit_ui.inc
5261   /sales/includes/ui/sales_order_ui.inc
5262   /sales/view/view_credit.php
5263   /sales/view/view_dispatch.php
5264   /sales/view/view_invoice.php
5265   /sales/view/view_sales_order.php
5266   
5267 15-Jun-2008 Janusz Dobrowolski
5268 + Ajax driven delivery and order queries.
5269 $ /sales/inquiry/sales_deliveries_view.php
5270   /sales/inquiry/sales_orders_view.php
5271 + Added searchbox class selector for text inputs with onchange event handlers.
5272 ! Added text selection after focus.
5273 $ /js/inserts.js
5274   /js/utils.js
5275 + Added submit_on_change option to ref input functions, fixed data picker
5276 $ /includes/ui/ui_input.inc
5277 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5278 $ /includes/ui/ui_lists.inc
5279
5280 15-Jun-2008 Joe Hunt
5281 # Changed so Invoice Template gets the current day instead of original day.
5282 $ /sales/sales_order_entry.php
5283
5284 15-Jun-2008 Joe Hunt
5285 # Bug in tax_types_list (spec_id)
5286 $ /includes/ui/ui_lists.inc
5287
5288 14-Jun-2008 Joe Hunt
5289 # Minor annoying layout bug in stock movements.
5290 $ /inventory/inquiry/stock_movements.php
5291
5292 14-Jun-2008 Joe Hunt
5293 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5294   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5295 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5296   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5297 $ /includes/ui/ui_lists.inc
5298   /sales/includes/db/sales_invoice_db.inc
5299   /sales/includes/db/sales_credit_db.inc
5300   /sales/manage/customer_branches.php
5301   .
5302 12-Jun-2008 Joe Hunt
5303 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5304 $ /reporting/reports_main.php
5305   /reporting/rep304.php (new file)
5306   
5307 ---------------------------------------Release Candidate 1-------------------------------
5308 10-Jun-2008 Janusz Dobrowolski
5309 # Some more fixes related to ajax combos usage
5310 $ /includes/ui/ui_lists.inc
5311   /inventory/cost_update.php
5312   /inventory/prices.php
5313   /inventory/purchasing_data.php
5314   /inventory/reorder_level.php
5315   /inventory/includes/item_adjustments_ui.inc
5316   /inventory/inquiry/stock_status.php
5317   /manufacturing/inquiry/where_used_inquiry.php
5318   /manufacturing/manage/bom_edit.php
5319   /purchasing/includes/ui/po_ui.inc
5320 # Fixed focus issues
5321 $ /gl/gl_journal.php
5322   /gl/gl_deposit.php
5323   /gl/gl_payment.php
5324   /js/inserts.js
5325   
5326 09-Jun-2008 Janusz Dobrowolski
5327 # Some additional fixes related to last big committment
5328 $ /gl/gl_journal.php
5329   /gl/gl_deposit.php
5330   /gl/gl_payment.php
5331   /includes/ajax.inc
5332   /includes/reserved.inc
5333   /includes/ui/ui_lists.inc
5334   /includes/ui/ui_view.inc
5335   /js/inserts.js
5336   /js/utils.js
5337   /sales/includes/ui/sales_order_ui.inc
5338   /themes/default/default.css
5339   /themes/aqua/default.css
5340   /themes/cool/default.css
5341
5342 08-Jun-2008 Joe Hunt
5343 ! Preparing for release candidate 1
5344 $ config.php
5345
5346 08-Jun-2008 Joe Hunt
5347 ! Set 'max_execution_time' to 60 seconds by ini_set.
5348 $ /install/save.php
5349
5350 07-Jun-2008 Joe Hunt
5351 # Fixed a layout bug in footer.inc
5352 $ /includes/page/footer.inc
5353
5354 07-Jun-2008 Joe Hunt
5355 ! Changed install.html and update.html
5356 $ install.html
5357   update.html
5358 + New files, change_current_user_password.php and alter2.sql
5359 $ /admin/change_current_user_password.php
5360   /sql/alter2.sql
5361 ! Changed some files for layout
5362 $ /lang/en_US/stylesheet.css
5363   /themes/aqua/default.css
5364   /themes/aqua/renderer.php
5365   /themes/cool/default.css
5366   /themes/cool/renderer.php
5367   /themes/default/default.css
5368   /themes/default/renderer.php
5369 ! Changed install sql scripts
5370 $ /sql/en_US-demo.sql
5371   /sql/en_US-new.sql
5372   
5373 07-Jun-2008 Janusz Dobrowolski
5374 + Added ajax functionality and ui hints to sales form entry pages.
5375 $ /sales/sales_order_entry.php
5376   /sales/includes/ui/sales_order_ui.inc
5377 + Added option for hints display, changed input/lists functions API
5378 $ /admin/display_prefs.php
5379   /admin/db/users_db.inc
5380   /includes/current_user.inc
5381   /includes/prefs/userprefs.inc
5382   /includes/ui/ui_input.inc
5383   /themes/default/renderer.php
5384   /sql/alter.sql
5385 + List functions rewrite. Added ajax functionality, universal combo_input().
5386 $ /includes/ui/ui_lists.inc
5387 + Ajaxified exchange_rate_display()
5388 $ /includes/ui/ui_view.inc
5389 + Added methods for setting focus and page reload to $Ajax class
5390 $ /includes/ajax.inc
5391   /includes/main.inc
5392 + Added comma separated css element selectors
5393 $ /js/behaviour.js
5394 ! Searchable select js changes related to new ui_lists.inc changes
5395 $ /js/inserts.js
5396   /js/utils.js
5397 + Additional style definitions for various ajax controls
5398 $ /themes/default/default.css
5399 ! Fixes related to changed input/lists API and ajax extensions
5400 $ /admin/company_preferences.php
5401   /admin/fiscalyears.php
5402   /admin/forms_setup.php
5403   /admin/gl_setup.php
5404   /dimensions/dimension_entry.php
5405   /dimensions/inquiry/search_dimensions.php
5406   /gl/bank_transfer.php
5407   /gl/includes/ui/gl_deposit_ui.inc
5408   /gl/includes/ui/gl_journal_ui.inc
5409   /gl/includes/ui/gl_payment_ui.inc
5410   /gl/inquiry/bank_inquiry.php
5411   /gl/inquiry/gl_account_inquiry.php
5412   /gl/inquiry/gl_trial_balance.php
5413   /gl/manage/gl_account_types.php
5414   /gl/manage/gl_accounts.php
5415   /includes/ui/ui_controls.inc
5416   /inventory/includes/item_adjustments_ui.inc
5417   /inventory/includes/stock_transfers_ui.inc
5418   /inventory/inquiry/stock_movements.php
5419   /manufacturing/search_work_orders.php
5420   /manufacturing/work_order_add_finished.php
5421   /manufacturing/work_order_entry.php
5422   /manufacturing/includes/work_order_issue_ui.inc
5423   /manufacturing/manage/bom_edit.php
5424   /purchasing/supplier_payment.php
5425   /purchasing/includes/ui/grn_ui.inc
5426   /purchasing/includes/ui/invoice_ui.inc
5427   /purchasing/includes/ui/po_ui.inc
5428   /purchasing/inquiry/po_search.php
5429   /purchasing/inquiry/po_search_completed.php
5430   /purchasing/inquiry/supplier_allocation_inquiry.php
5431   /purchasing/inquiry/supplier_inquiry.php
5432   /sales/customer_credit_invoice.php
5433   /sales/customer_delivery.php
5434   /sales/customer_invoice.php
5435   /sales/includes/ui/sales_credit_ui.inc
5436   /sales/inquiry/customer_allocation_inquiry.php
5437   /sales/inquiry/customer_inquiry.php
5438   /sales/inquiry/sales_deliveries_view.php
5439   /sales/inquiry/sales_orders_view.php
5440   /taxes/tax_groups.php
5441
5442 06-Jun-2008 Joe Hunt
5443 # Final fixes in html layout
5444 $ /admin/create_coy.php
5445   /gl/gl_deposit.php
5446   /gl/gl_payment.php
5447   /gl/manage/exchange_rates.php
5448   /inventory/prices.php
5449   /inventory/purchasing_date.php
5450   /inventory/reorder_level.php
5451   /inventory/inquiry/stock_status.php
5452   /manufacturing/inquiry/where_used_inquiry.php
5453   /manufacturing/manage/bom_edit.php
5454   
5455 05-Jun-2008 Joe Hunt
5456 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5457 $ /includes/ui/ui_view.inc
5458 # Fixed a html layout bug
5459 $ /includes/page/header.inc
5460
5461 31-May-2008 Joe Hunt
5462 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5463 $ /gl/view/gl_deposit_view.php
5464   /gl/view/gl_payment_view.php
5465   /includes/ui/ui_controls.inc
5466   /includes/ui/ui_lists.inc
5467   /includes/ui/ui_view.inc
5468   /manufacturing/work_order_add_finished.php
5469   /manufacturing/includes/manufacturing_ui.inc
5470   /manufacturing/view/work_order_view.php
5471   /manufacturing/view/wo_issue_view.php
5472   /sales/inquiry/customer_allocation_inquiry.php
5473   /sales/inquiry/customer_inquiry.php
5474
5475 30-May-2008 Joe Hunt
5476 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5477 $ /inventory/inquiry/stock_movements.php
5478   /reporting/rep302.php
5479
5480 28-May-2008 Joe Hunt
5481 # More bugs related to debtor_trans changes (positive amounts)
5482 $ /gl/includes/db/gl_db_banking.inc
5483   /sales/allocations/customer_allocate.php
5484   /sales/includes/db/custalloc_db.inc
5485   /sales/inquiry/customer_allocation_inquiry.php
5486
5487 27-May-2008 Joe Hunt
5488 # Changed more files with new html/css.
5489 $ /includes/page/header.inc
5490   /purchasing/inquiry/supplier_allocation_inquiry.php
5491   /sales/credit_note_entry.php
5492   
5493 26-May-2008 Joe Hunt
5494 # Fixed many minor bugs, new ones as well as debtor_trans related.
5495 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5496 $ /admin/backups.php
5497   /admin/create_coy.php
5498   /admin/inst_lang.php
5499   /admin/inst_module.php
5500   /gl/manage/exchange_rates.php
5501   /includes/session.inc
5502   /includes/page/header.inc
5503   /includes/ui/ui_controls.inc
5504   /includes/ui/ui_input.inc
5505   /includes/ui/ui_lists.inc
5506   /includes/ui/ui_view.inc
5507   /purchasing/allocations/supplier_allocate.php
5508   /sales/allocations/customer_allocate.php
5509   /sales/includes/db/sales_credit_db.inc
5510   /sales/inquiry/customer_allocation_inquiry.php
5511   /themes/aqua/default.css
5512   /themes/cool/default.css
5513   /themes/default/default.css
5514   
5515 23-May-2008 Joe Hunt
5516 # Minor bug in dimensions.php (Outstanding Dimensions)
5517 $ /applications/dimensions.php
5518   /dimensions/inquiry/search_dimensions.php
5519   
5520 23-May-2008 Janusz Dobrowolski
5521 ! Include file order / error handling order fixed once again.
5522 $ /includes/main.inc
5523   /includes/session.inc
5524   
5525 23-May-2008 Joe Hunt
5526 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5527   correct renderer.php.
5528 $ frontaccounting.php
5529   /includes/page/header.inc
5530   /includes/page/footer.inc
5531   /themes/default/renderer.php
5532   /themes/cool/renderer.php
5533   /themes/aqua/renderer.php
5534
5535 22-May-2008 Janusz Dobrowolski
5536 ! Error handler switching moved to session.inc for early error catching
5537 $ /includes/main.inc
5538   /includes/session.inc
5539 ! Cosmetic cleanup
5540   /js/utils.js
5541   
5542 18-May-2008 Janusz Dobrowolski
5543 # Added explicit ob_end_flush() on shutdown needed for php5
5544 $ /includes/main.inc
5545 # Fixed for www servers on nonstandard listening ports.
5546 $ /js/JsHttpRequest.js
5547
5548 18-May-2008 Joe Hunt
5549 # Bug when inserting new records in debtor_trans.
5550 $ /sales/includes/db/cust_trans_db.inc
5551
5552 16-May-2008 Janusz Dobrowolski
5553 + Rewritten errors/messages handling, unified for ajax/user/php errors
5554 $ /includes/errors.inc
5555   /includes/main.inc
5556   /includes/ui/ui_msgs.inc
5557 + Framework extended for ajax functionality, javascript code organization improvements.
5558 $ /config.php
5559   /includes/JsHttpRequest.php (new file)
5560   /includes/ajax.inc (new file)
5561   /includes/current_user.inc
5562   /includes/session.inc
5563   /includes/lang/language.php
5564   /includes/page/footer.inc
5565   /includes/page/header.inc
5566   /includes/ui/ui_controls.inc
5567   /includes/ui/ui_input.inc
5568   /includes/ui/ui_view.inc
5569   /js/JsHttpRequest.js (new file)
5570   /js/allocate.js (new file)
5571   /js/utils.js (new file)
5572   /js/behaviour.js
5573   /js/inserts.js
5574   /themes/aqua/images (new dir)
5575   /themes/aqua/images/button_ok.png (new file)
5576   /themes/aqua/images/locate.png (new file)
5577   /themes/cool/images (new dir)
5578   /themes/coll/images/button_ok.png (new file)
5579   /themes/coll/images/locate.png (new file)
5580   /themes/default/images/button_ok.png (new file)
5581   /themes/default/images/progressbar.gif (new file)
5582   /themes/default/images/progressbar1.gif (new file)
5583   /themes/default/images/progressbar2.gif (new file)
5584   /themes/default/default.css
5585   /themes/aqua/default.css
5586   /themes/cool/default.css
5587 ! Payment allocation js functions moved to allocate.js
5588 $ /purchasing/allocations/supplier_allocate.php 
5589   /sales/allocations/customer_allocate.php
5590 ! Some initializations moved from sales_order_ui.inc
5591 $ /sales/includes/cart_class.inc
5592 + Added javascript compression routine
5593 $ /includes/main.inc
5594
5595 14-May-2008 Joe Hunt
5596 # Minor bugs in the former fixing.
5597 $ /includes/ui/ui_lists.inc
5598
5599 14-May-2008 Joe Hunt
5600 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5601   the records when there were no search values.
5602 $ /includes/ui/ui_lists.inc
5603
5604 09-May-2008 Joe Hunt
5605 ! Due to differences in Javascript the script update_db.php had to be changed.
5606 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5607 $ /update_db.php
5608   /sql/en_US-new.sql
5609   /sql/en_US-demo.sql
5610   
5611 09-May-2008 Janusz Dobrowolski
5612 # Automatic calculation of not set item prices from home currency and base sales type settings.
5613 $ /admin/company_preferences.php
5614   /admin/db/company_db.inc
5615   /includes/ui/ui_lists.inc
5616   /sales/includes/cart_class.inc
5617   /sales/includes/sales_db.inc
5618   /sales/includes/db/sales_order_db.inc
5619   /sales/includes/db/sales_types_db.inc
5620   /sales/includes/ui/sales_credit_ui.inc
5621   /sales/includes/ui/sales_order_ui.inc
5622   /sales/manage/sales_types.php
5623   /sql/alter.sql
5624 # Fixed dev bug blocking change of price on order entry.
5625 $ /sales/includes/ui/sales_order_ui.inc
5626 # Small display fix
5627 $ /sales/manage/sales_people.php
5628
5629 30-Apr-2008 Joe Hunt
5630 # Fixed price update also in purchase order
5631 $ /purchasing/includes/ui/po_ui.inc
5632
5633 30-Apr-2008 Janusz Dobrowolski
5634 # Fixed price update when changing item in sales order.
5635 $ /includes/ui/ui_lists.inc
5636   /js/inserts.js
5637   /sales/includes/ui/sales_order_ui.inc
5638
5639 24-Apr-2008 Janusz Dobrowolski
5640 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5641 $ /company/0/reporting (added new directory)
5642   /company/0/reporting/index.php
5643   /admin/create_coy.php
5644   /reporting/includes/reports_classes.inc
5645 # Warnings turned off in case of charset not supported by htmlspecialchars().
5646 $ /includes/db/connect_db.inc
5647 # Added content type encoding header
5648 $ /includes/page/header.inc
5649
5650 24-Apr-2008 Joe Hunt
5651 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5652   /includes/prefs/sysprefs.inc
5653 $ /includes/ui/items_cart.inc  
5654 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5655 $ /reporting/includes/pdf_report.inc
5656
5657 23-Apr-2008 Joe Hunt
5658 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5659   It will make it easier to design your own document layouts.
5660 $ /reporting/includes/pdf_report.inc
5661   /reporting/includes/header2.inc (new file)
5662   
5663 20-Apr-2008 Janusz Dobrowolski
5664 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5665 $ /admin/create_coy.php
5666 ! Added missing include_once directives.
5667 $ /includes/ui/items_cart.inc
5668   /includes/ui/ui_lists.inc
5669   /includes/ui/ui_view.inc
5670 + Added ini default_charset unnecessary for planned ajax calls.
5671 $ /includes/lang/language.inc
5672
5673 19-Apr.2008 Joe Hunt
5674 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5675   ago wasn't removed.
5676 $ /reporting/includes/pdf_report.inc
5677
5678 18-Apr-2008 Janusz Dobrowolski
5679 # Additional checks on provisions and break point entry.
5680 $ /sales/manage/sales_people.php
5681 ! Modules purchasing, sales and taxes sealed against XSS attacks
5682 $ /install/save.php
5683   /admin/db/maintenance_db.inc
5684   /purchasing/includes/db/grn_db.inc
5685   /purchasing/includes/db/invoice_items_db.inc
5686   /purchasing/includes/db/po_db.inc
5687   /purchasing/includes/db/supp_trans_db.inc
5688   /purchasing/manage/suppliers.php
5689   /sales/includes/db/credit_status_db.inc
5690   /sales/includes/db/cust_trans_db.inc
5691   /sales/includes/db/cust_trans_details_db.inc
5692   /sales/includes/db/sales_order_db.inc
5693   /sales/includes/db/sales_types_db.inc
5694   /sales/manage/customer_branches.php
5695   /sales/manage/customers.php
5696   /sales/manage/sales_areas.php
5697   /sales/manage/sales_people.php
5698   /taxes/db/item_tax_types_db.inc
5699   /taxes/db/tax_groups_db.inc
5700   /taxes/db/tax_types_db.inc
5701
5702 18-Apr-2008 Joe Hunt
5703 ! Module gl sealed against XSS Attacks
5704 $ /gl/includes/db/gl_db_accounts.inc
5705   /gl/includes/db/gl_db_account_types.inc
5706   /gl/includes/db/gl_db_bank_accounts.inc
5707   /gl/includes/db/gl_db_bank_trans.inc
5708   /gl/includes/db/gl_db_bank_trans_types.inc
5709   /gl/includes/db/gl_db_currencies.inc
5710   /gl/includes/db/gl_db_trans.inc
5711   
5712 18-Apr-2008 Janusz Dobrowolski
5713 ! Modules admin and dimensions sealed against XSS attacks
5714 $ /admin/payment_terms.php
5715   /admin/shipping_companies.php
5716   /admin/db/company_db.inc
5717   /admin/db/maintenance_db.inc
5718   /admin/db/users_db.inc
5719   /admin/db/voiding_db.inc
5720   /dimensions/includes/dimensions_db.inc
5721
5722 18-Apr-2008 Joe Hunt
5723 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5724 $ /includes/db/comments_db.inc
5725   /includes/db/inventory_db.inc
5726   /includes/db/references_db.inc
5727   /inventory/includes/db/items_category_db.inc
5728   /inventory/includes/db/items_db.inc
5729   /inventory/includes/db/items_locations_db.inc
5730   /inventory/includes/db/items_units_db.inc
5731   /inventory/includes/db/movement_types_db.inc
5732   /manufacturing/includes/db/work_centres_db.inc
5733   /manufacturing/includes/db/work_orders_db.inc
5734   /manufacturing/includes/db/work_orders_quick_db.inc
5735   /manufacturing/includes/db/work_order_issues_db.inc
5736   /manufacturing/includes/db/work_order_produce_items_db.inc
5737   
5738 18-Apr-2008 Janusz Dobrowolski
5739 ! Changed db_escape function to avoid XSS attacks via js db injection
5740 $ /includes/db/connect_db.inc
5741 # Database inserts/updates secured against js injection
5742 $ /admin/db/maintenance_db.inc
5743   /gl/includes/db/gl_db_accounts.inc
5744   /purchasing/includes/db/po_db.inc
5745   /sales/sales_order_entry.php
5746   /sales/includes/db/sales_order_db.inc
5747
5748 16-Apr-2008 Joe Hunt
5749 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5750 $ /includes/ui/ui_lists.inc
5751
5752 09-Apr-2008 Janusz Dobrowolski
5753 # Fixed number formatting bug in standard cost update.
5754 $ /inventory/cost_update.php
5755
5756 -------------------- 2,0 Beta - released ----------------------------
5757
5758 06-Apr-2008 Joe Hunt
5759 ! Changed install.html and update.html to fit the new unstable release 2.0
5760 ! Changed demo sql script to fit the 2.0 unstable.
5761 $ install.html
5762   update.html
5763   /sql/en_US-demo.sql
5764   
5765 06-Apr-2008 Janusz Dobrowolski
5766 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5767   /sales/customer_invoice.php
5768 # Fixed typo causing error while adding new tax type.
5769   /taxes/tax_types.php
5770   
5771 05-Apr-2008 Joe Hunt
5772 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5773 $ /admin/create_coy.php
5774
5775 05-Apr-2008 Joe Hunt
5776 # Removed annoying warnings in several reports. 
5777 $ config.php 
5778   /reporting/rep102.php
5779   /reporting/rep104.php
5780   /reporting/rep201.php
5781   /reporting/rep203.php
5782   /reporting/rep705.php
5783   /reporting/rep706.php
5784   /reporting/rep707.php
5785   /reporting/rep709.php
5786   /reporting/reports_main.php
5787   /reporting/includes/pdf_report.inc
5788   
5789 04-Apr-2008 Janusz Dobrowolski
5790 # Javascript bugfix in selecting orders for template.
5791 $ /sales/inquiry/sales_orders_view.php
5792
5793 04-Apr-2008 Joe Hunt
5794 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5795 + Preparing for download of release 2.0b on SourceForge.
5796 $ config.php
5797   update.html
5798   /sql/en_US-new.sql
5799   /sql/en_US-demo.sql
5800   
5801 02-Apr-2008 Janusz Dobrowolski
5802 # Removed selector expansion on space key for multi-line selectors
5803 $ /js/inserts.js
5804 ! Hiding search button in combo selectors for javascript enabled browsers
5805 $ /includes/ui/ui_lists.inc
5806   /js/inserts.js
5807 + Focus set to invalid form field after submit check fail
5808 $ /admin/company_preferences.php
5809   /admin/fiscalyears.php
5810   /admin/gl_setup.php
5811   /admin/payment_terms.php
5812   /admin/shipping_companies.php
5813   /admin/users.php
5814   /admin/void_transaction.php
5815   /dimensions/dimension_entry.php
5816   /gl/bank_transfer.php
5817   /gl/gl_deposit.php
5818   /gl/gl_journal.php
5819   /gl/gl_payment.php
5820   /gl/manage/bank_accounts.php
5821   /gl/manage/bank_trans_types.php
5822   /gl/manage/currencies.php
5823   /gl/manage/exchange_rates.php
5824   /gl/manage/gl_account_classes.php
5825   /gl/manage/gl_account_types.php
5826   /gl/manage/gl_accounts.php
5827   /inventory/adjustments.php
5828   /inventory/cost_update.php
5829   /inventory/prices.php
5830   /inventory/purchasing_data.php
5831   /inventory/transfers.php
5832   /inventory/manage/item_categories.php
5833   /inventory/manage/item_units.php
5834   /inventory/manage/items.php
5835   /inventory/manage/locations.php
5836   /inventory/manage/movement_types.php
5837   /manufacturing/work_order_add_finished.php
5838   /manufacturing/work_order_entry.php
5839   /manufacturing/work_order_issue.php
5840   /manufacturing/work_order_release.php
5841   /manufacturing/manage/bom_edit.php
5842   /manufacturing/manage/work_centres.php
5843   /purchasing/po_entry_items.php
5844   /purchasing/po_receive_items.php
5845   /purchasing/supplier_credit.php
5846   /purchasing/supplier_credit_grns.php
5847   /purchasing/supplier_invoice.php
5848   /purchasing/supplier_invoice_grns.php
5849   /purchasing/supplier_payment.php
5850   /purchasing/supplier_trans_gl.php
5851   /purchasing/allocations/supplier_allocate.php
5852   /purchasing/manage/suppliers.php
5853   /sales/credit_note_entry.php
5854   /sales/customer_credit_invoice.php
5855   /sales/customer_delivery.php
5856   /sales/customer_invoice.php
5857   /sales/customer_payments.php
5858   /sales/sales_order_entry.php
5859   /sales/allocations/customer_allocate.php
5860   /taxes/item_tax_types.php
5861   /taxes/tax_groups.php
5862   /taxes/tax_types.php
5863 # Set default focus in update_db.php
5864 $ /admin/backups.php
5865
5866 29-Mar-2008 Janusz Dobrowolski
5867 # Changed gl_all_accounts_list() API
5868 $ /includes/ui/ui_lists.inc
5869 + Enhanced list accessability in kbd usage via space key
5870 $ js/inserts.js
5871
5872 28-Mar-2008 Janusz Dobrowolski
5873 # Fixed headers for various display mode
5874 $ /sales/inquiry/sales_orders_view.php
5875
5876 28-Mar-2008 Joe Hunt
5877 + Added print document options in inquiries.
5878 $ /sales/inquiry/customer_inquiry.php
5879   /sales/inquiry/sales_orders_view.php
5880   /sales/inquiry/sales_deliveries_view.php
5881   /purchasing/inquiry/po_search.php
5882   /purchasing/inquiry/po_search_completed.php
5883   
5884 28-Mar-2008 Joe Hunt
5885 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5886 $ /sales/includes/db/customers_db.inc
5887 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5888 $ /sales/includes/db/sales_credit_db.inc
5889 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5890 $ /reporting/includes/doctext.inc
5891   /reporting/includes/doctext2.inc
5892 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5893 $ /reporting/rep101.php
5894   /reporting/rep102.php
5895
5896 28-Mar-2008 Janusz Dobrowolski
5897 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5898 $  /includes/ui/ui_lists.inc
5899    /purchasing/includes/ui/po_ui.inc
5900    /sales/credit_note_entry.php
5901    /sales/sales_order_entry.php
5902    /sales/includes/ui/sales_credit_ui.inc
5903    /sales/includes/ui/sales_order_ui.inc
5904
5905 27-Mar-2008 Janusz Dobrowolski
5906 + Automatic first field focus on page start, focus order preserved between form updates
5907 $  /gl/inquiry/gl_account_inquiry.php
5908    /includes/page/footer.inc
5909    /includes/ui/ui_controls.inc
5910    /includes/ui/ui_input.inc
5911    /includes/ui/ui_lists.inc
5912    /includes/ui/ui_view.inc
5913    /js/inserts.js
5914    /sales/sales_order_entry.php
5915    /sales/credit_note_entry.php
5916    /sales/includes/ui/sales_credit_ui.inc
5917    /sales/includes/ui/sales_order_ui.inc
5918 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5919 $  /includes/ui/ui_input.inc
5920 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5921 $  /gl/gl_deposit.php
5922    /gl/gl_journal.php
5923    /gl/gl_payment.php
5924    /gl/includes/ui/gl_deposit_ui.inc
5925    /gl/includes/ui/gl_journal_ui.inc
5926    /gl/includes/ui/gl_payment_ui.inc
5927    /includes/ui/ui_view.inc
5928    /purchasing/po_entry_items.php
5929    /purchasing/includes/ui/po_ui.inc
5930    /sales/sales_order_entry.php
5931    /sales/includes/ui/sales_credit_ui.inc
5932    /sales/includes/ui/sales_order_ui.inc
5933    /js/inserts.js
5934 ! get_js_set_focus moved from ui_view (this is only standalone form).
5935    /update_db.php
5936 # Fixed debit/credit entry check 
5937 $  /gl/gl_journal.php
5938 # Restored GET/POST security check on path_to_root
5939 $  /config.php
5940
5941 26-Mar-2008 Janusz Dobrowolski
5942 # Bug fixes in purchase module related to tax structure changes.
5943 $  /purchasing/includes/supp_trans_class.inc
5944    /purchasing/includes/db/invoice_db.inc
5945    /purchasing/includes/db/invoice_items_db.inc
5946    /purchasing/includes/ui/invoice_ui.inc
5947    /reporting/rep105.php
5948
5949 25-Mar-2008 Janusz Dobrowolski
5950 ! Per company pdf, backup and graphics directories in 'company' dir.
5951 $  /company (new dir)
5952    /company/0 (new dir)
5953    /company/0/images/ (new dir)
5954    /company/0/images/102.jpg    (moved from inventory/manage/image)
5955    /company/0/images/103.jpg    (moved from inventory/manage/image)
5956    /company/0/images/104.jpg    (moved from inventory/manage/image)
5957    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5958    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5959    /admin/backups.php
5960    /admin/create_coy.php
5961    /admin/db/maintenance_db.inc
5962    /install/index.php
5963    /reporting/rep102.php
5964    /reporting/rep104.php
5965    /reporting/rep202.php
5966    /reporting/rep303.php
5967    /reporting/rep706.php
5968    /reporting/rep707.php
5969    /reporting/includes/pdf_report.inc
5970    /inventory/manage/items.php
5971
5972 + jscript component caching (enables browser caching and future compression)
5973 $  /includes/session.inc
5974    /includes/main.inc
5975    /includes/page/header.inc
5976    /includes/ui/ui_view.inc
5977    /admin/display_prefs.php
5978    /config.php
5979
5980 - Removed obsolete file
5981 $  /sales/includes/ui/print_invoice.inc
5982
5983 21-Mar-2008 Janusz Dobrowolski
5984 ! Total Allocation/Left to Allocate update without page submit.
5985 $  /includes/ui/ui_view.inc
5986    /purchasing/allocations/supplier_allocate.php
5987    /sales/allocations/customer_allocate.php
5988 # Fixed unvisable under IE editbutton
5989 $  /themes/aqua/default.css
5990    /themes/cool/default.css
5991    /themes/default/default.css
5992
5993 20-Mar-2008 Janusz Dobrowolski
5994 # Excluding delivery notes from Customer Balances, removed warnings. 
5995 $  /reporting/rep101.php 
5996 # Divide by zero fix on order_price==0 in new supplier invoice
5997 $  /purchasing/supplier_invoice_grns.php
5998 # Database bug fix in new customer entry
5999 $  /sales/manage/customers.php
6000 # Small bug fix (warnings) in is_date() function.
6001 $  /includes/date_functions.inc
6002
6003 18-Mar-2008 Janusz Dobrowolski
6004 # Line items editor uses POST method - no disappearing shippment info.
6005 $  /sales/credit_note_entry.php
6006    /sales/sales_order_entry.php
6007    /sales/includes/ui/sales_credit_ui.inc
6008    /sales/includes/ui/sales_order_ui.inc
6009 + Added edit_button_cell() function
6010 $  /includes/ui/ui_controls.inc
6011 + Helper function for finding indexed submit $_POST vars.
6012 $  /includes/ui/ui_input.inc
6013 + New class .editbutton for buttons. Default view is link alike.
6014 $  /themes/aqua/default.css
6015    /themes/cool/default.css
6016    /themes/default/default.css
6017
6018 17-Mar-2008 Janusz Dobrowolski
6019 # Added rounding when needed to avoid document non cosistent documents.
6020 $  /includes/banking.inc
6021    /purchasing/supplier_credit_grns.php
6022    /purchasing/supplier_invoice_grns.php
6023    /purchasing/includes/supp_trans_class.inc
6024    /purchasing/includes/ui/invoice_ui.inc
6025    /purchasing/includes/ui/po_ui.inc
6026    /reporting/rep107.php
6027    /reporting/rep109.php
6028    /reporting/rep110.php
6029    /reporting/rep209.php
6030    /sales/includes/cart_class.inc
6031    /sales/includes/ui/sales_credit_ui.inc
6032    /sales/includes/ui/sales_order_ui.inc
6033    /sales/view/view_credit.php
6034    /sales/view/view_dispatch.php
6035    /sales/view/view_invoice.php
6036    /sales/view/view_sales_order.php
6037    /taxes/tax_calc.inc
6038 # Sign bug for customer transactions
6039 $  /reporting/rep709.php
6040 # Include file conflict fix
6041 $ /purchasing/includes/ui/invoice_ui.inc
6042   /gl/manage/bank_accounts.php
6043   /manufacturing/inquiry/where_used_inquiry.php
6044   /purchasing/manage/suppliers.php
6045   
6046 16-Mar-2008 Janusz Dobrowolski
6047 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6048 $  /js/behaviour.js
6049    /js/inserts.js
6050 + Added javascript source collecting functions
6051 $  /includes/main.inc
6052 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6053 + Added global js code collecting arrays  $js_lib, $js_static
6054 $  /includes/session.inc
6055 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6056 $  /includes/ui/ui_view.inc
6057 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6058 $  /includes/page/footer.inc
6059    /includes/page/header.inc
6060 ! Added including of data_checks.inc
6061 $  /includes/ui.inc
6062 + User side percent/exrate/qty/price input formatting via onblur handler.
6063 $  /admin/gl_setup.php
6064    /gl/gl_budget.php
6065    /gl/manage/exchange_rates.php
6066    /includes/ui/ui_input.inc
6067    /inventory/purchasing_data.php
6068    /inventory/reorder_level.php
6069    /inventory/includes/item_adjustments_ui.inc
6070    /inventory/includes/stock_transfers_ui.inc
6071    /manufacturing/work_order_entry.php
6072    /manufacturing/manage/bom_edit.php
6073    /purchasing/po_entry_items.php
6074    /purchasing/po_receive_items.php
6075    /purchasing/supplier_credit.php
6076    /purchasing/supplier_credit_grns.php
6077    /purchasing/supplier_invoice_grns.php
6078    /purchasing/supplier_trans_gl.php
6079    /purchasing/allocations/supplier_allocate.php
6080    /purchasing/includes/ui/po_ui.inc
6081    /sales/customer_delivery.php
6082    /sales/customer_invoice.php
6083    /sales/allocations/customer_allocate.php
6084    /sales/includes/ui/sales_credit_ui.inc
6085    /sales/includes/ui/sales_order_ui.inc
6086    /taxes/tax_groups.php
6087    /taxes/tax_types.php
6088
6089 14-Mar-2008 Janusz Dobrowolski
6090  + All forms fixed to accept user native numeric format.
6091  $ /admin/gl_setup.php
6092    /gl/bank_transfer.php
6093    /gl/gl_budget.php
6094    /gl/gl_deposit.php
6095    /gl/gl_journal.php
6096    /gl/gl_payment.php
6097    /gl/includes/db/gl_db_banking.inc
6098    /gl/includes/ui/gl_deposit_ui.inc
6099    /gl/includes/ui/gl_journal_ui.inc
6100    /gl/includes/ui/gl_payment_ui.inc
6101    /gl/manage/exchange_rates.php
6102    /inventory/adjustments.php
6103    /inventory/cost_update.php
6104    /inventory/prices.php
6105    /inventory/purchasing_data.php
6106    /inventory/reorder_level.php
6107    /inventory/transfers.php
6108    /inventory/includes/item_adjustments_ui.inc
6109    /inventory/includes/stock_transfers_ui.inc
6110    /inventory/manage/item_units.php
6111    /manufacturing/work_order_entry.php
6112    /manufacturing/inquiry/where_used_inquiry.php
6113    /manufacturing/manage/bom_edit.php
6114    /purchasing/po_entry_items.php
6115    /purchasing/po_receive_items.php
6116    /purchasing/supplier_credit_grns.php
6117    /purchasing/supplier_invoice_grns.php
6118    /purchasing/supplier_payment.php
6119    /purchasing/supplier_trans_gl.php
6120    /purchasing/allocations/supplier_allocate.php
6121    /purchasing/includes/ui/po_ui.inc
6122    /purchasing/inquiry/po_search.php
6123    /sales/credit_note_entry.php
6124    /sales/customer_credit_invoice.php
6125    /sales/customer_delivery.php
6126    /sales/customer_invoice.php
6127    /sales/customer_payments.php
6128    /sales/sales_order_entry.php
6129    /sales/allocations/customer_allocate.php
6130    /sales/includes/ui/sales_credit_ui.inc
6131    /sales/includes/ui/sales_order_ui.inc
6132    /sales/manage/customers.php
6133    /sales/manage/sales_people.php
6134    /sales/view/view_credit.php
6135    /sales/view/view_dispatch.php
6136    /sales/view/view_invoice.php
6137    /sales/view/view_receipt.php
6138    /sales/view/view_sales_order.php
6139    /taxes/item_tax_types.php
6140    /taxes/tax_groups.php
6141    /taxes/tax_types.php
6142  + User format functions for percent/price/exrate amounts display.
6143  $ /includes/current_user.inc
6144  + Input checking functions for numeric input fields in user native format
6145  $ /includes/data_checks.inc
6146  + Numeric input fields in user native format
6147  $ /includes/ui/ui_input.inc
6148  + Javascript function for conversion to/from user native numeric format.
6149  $ /includes/ui/ui_view.inc
6150  + New class amount for numeric input
6151  $ /themes/aqua/default.css
6152    /themes/cool/default.css
6153    /themes/default/default.css
6154  # Removed warning on adding component
6155    /manufacturing/manage/bom_edit.php
6156  # Quantity display correction
6157    /manufacturing/inquiry/where_used_inquiry.php
6158  # Fixed add_customer_trans() call
6159    /gl/includes/db/gl_db_banking.inc
6160
6161 12-Mar-2008 Joe Hung
6162  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6163  - Removed default insertion of Units of Measure. Not neccessary.
6164  $ /sql/alter.sql
6165    /admin/db/maintenance_db.inc (added support for update)
6166
6167 11-Mar-2008 Janusz Dobrowolski
6168  + Table of measure moved into new table item_units
6169  ! Removed $themes[] from config.php, theme list based on directory structure
6170  $ /config.php
6171    /includes/ui/ui_lists.inc
6172    /applications/inventory.php
6173    /inventory/includes/inventory_db.inc
6174    /inventory/includes/db/items_units_db.inc
6175    /inventory/manage/item_units.php
6176    /inventory/manage/items.php
6177    /sql/alter.sql
6178
6179 11-Mar-2008 Joe Hunt
6180  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6181  $ /sales/customer_invoice.php
6182    /sales/customer_delivery.php
6183  
6184 10-Mar-2008 Joe Hunt
6185  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6186  $ /sales/sales_order_entry.php
6187  
6188 10-Mar-2008 Janusz Dobrowolski
6189  + Added price list selector to sales entry (debtor_master gives only default one)
6190  + Added optional submit_on_change parameter to sales ui lists
6191  $ /includes/ui/ui_lists.inc
6192    /sales/sales_order_entry.php
6193    /sales/includes/ui/sales_credit_ui.inc
6194    /sales/includes/ui/sales_order_ui.inc
6195  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6196  $ /sales/includes/cart_class.inc
6197    /includes/ui/ui_view.inc
6198    /sales/includes/sales_db.inc
6199  # Fixed bogus sales_type lists in edition mode
6200  $ /sales/customer_delivery.php
6201    /sales/customer_invoice.php
6202  # Smaller fixes, cart_class.sales_type name change
6203  $ /sales/includes/ui/sales_credit_db.inc
6204    /sales/credit_note_entry.php
6205    /sales/customer_credit_invoice.php
6206    /sales/includes/cart_class.inc
6207    /sales/includes/db/sales_credit_db.inc
6208    /sales/includes/db/sales_delivery_db.inc
6209    /sales/includes/db/sales_invoice_db.inc
6210    /sales/includes/db/sales_order_db.inc
6211    /sales/includes/ui/sales_credit_ui.inc
6212  # One another pmWiki name conflict removed
6213  $ /admin/display_prefs.php
6214  
6215 09-Mar-2008 Joe Hunt
6216  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6217  $ /dimensions/includes/dimensions_db.inc
6218    /gl/includes/db/gl_db_banking.inc
6219    /includes/main.inc
6220    /inventory/includes/db/items_adjust_db.inc
6221    /manufacturing/includes/db/work_order_issues_db.inc
6222    /manufacturing/includes/db/work_order_produce_items_db.inc
6223    /manufacturing/includes/db/work_orders_db.inc
6224    /manufacturing/includes/db/work_orders_quick_db.inc
6225    /purchasing/includes/db/grn_db.inc
6226    /purchasing/includes/db/po_db.inc
6227    /purchasing/includes/db/supp_payment_db.inc
6228    /reporting/includes/form_types.inc (File removed)
6229    /sales/includes/db/sales_delivery_db.inc
6230    /sales/includes/db/sales_invoice_db.inc
6231    /sales/includes/db/sales_order_db.inc
6232    /sql/alter.sql
6233  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6234  $ /reporting/rep101.php
6235    /reporting/rep201.php
6236  # clone replacement do_clone() for both PHP 4 and PHP 5.
6237  $ /includes/ui/ui_view.inc (at the very bottom)
6238    /sales/includes/cart_class.inc
6239    
6240 07-Mar-2008 Janusz Dobrowolski
6241  ! Changed name tax type uniqueness constraint to (name, rate)
6242  $ /includes/ui/ui_lists.inc
6243    /taxes/items_tax_types.php
6244  ! Tax included option moved from tax_group to sales_types table
6245  $ includes/ui/ui_view.inc
6246    /purchasing/includes/ui/invoice_ui.inc
6247    /taxes/tax_calc.inc
6248    /taxes/tax_groups.php
6249    /taxes/db/tax_groups_db.inc
6250    /sql/alter.sql
6251  # Final rewriting of sales module, a lot of bugfixes.
6252  + Template delivery/invoicing
6253  + Concurrent document editing control on sql level
6254  + Most of sales documents are now editable
6255  + Some links to print documents after entry
6256  ! Changed javascript helper function for customer allocations
6257  $ /applications/customers.php
6258    /includes/ui/ui_input.inc
6259    /reporting/rep107.php
6260    /reporting/rep109.php
6261    /reporting/rep110.php
6262    /sales/credit_note_entry.php
6263    /sales/customer_credit_invoice.php
6264    /sales/customer_delivery.php
6265    /sales/customer_invoice.php
6266    /sales/customer_payments.php
6267    /sales/sales_order_entry.php
6268    /sales/allocations/customer_allocate.php
6269    /sales/allocations/customer_allocation_main.php
6270    /sales/includes/cart_class.inc
6271    /sales/includes/sales_db.inc
6272    /sales/includes/sales_ui.inc
6273    /sales/includes/db/cust_trans_db.inc
6274    /sales/includes/db/cust_trans_details_db.inc
6275    /sales/includes/db/custalloc_db.inc
6276    /sales/includes/db/customers_db.inc
6277    /sales/includes/db/payment_db.inc
6278    /sales/includes/db/sales_credit_db.inc
6279    /sales/includes/db/sales_delivery_db.inc
6280    /sales/includes/db/sales_invoice_db.inc
6281    /sales/includes/db/sales_order_db.inc
6282    /sales/includes/db/sales_types_db.inc
6283    /sales/includes/ui/print_invoice.inc
6284    /sales/includes/ui/sales_credit_ui.inc
6285    /sales/includes/ui/sales_order_ui.inc
6286    /sales/inquiry/customer_allocation_inquiry.php
6287    /sales/inquiry/customer_inquiry.php
6288    /sales/inquiry/sales_deliveries_view.php
6289    /sales/inquiry/sales_orders_view.php
6290    /sales/manage/credit_status.php
6291    /sales/manage/sales_types.php
6292    /sales/view/view_credit.php
6293    /sales/view/view_dispatch.php
6294    /sales/view/view_invoice.php
6295    /sales/view/view_receipt.php
6296    /sales/view/view_sales_order.php
6297 # Removed function name conflict with wiki help system
6298    /includes/lang/language.php
6299    
6300 06-Mar-2008 Janusz Dobrowolski
6301  + Wiki help links integration
6302  $ /config.php
6303    /includes/page/header.inc
6304    /includes/lang/language.php
6305  + Optional debuging with xdebug module
6306  $ /index.php
6307    /includes/db/connect_db.inc
6308  ! Concurrent edition fix
6309  $  /includes/systypes.inc
6310  # Table header fix
6311  $  /manufacturing/manage/bom_edit.php
6312  # Menu layout fixes
6313  $ /themes/aqua/renderer.php
6314    /themes/cool/renderer.php
6315    /themes/default/renderer.php
6316  # Removed warning about nonexistent $_GET variable
6317  $ /dimensions/inquiry/search_dimensions.php
6318  # MySQL 3.xx CAST bug fix
6319  $ /includes/db/manufacturing_db.inc
6320    /manufacturing/includes/db/work_order_requirements_db.inc
6321    /manufacturing/inquiry/where_used_inquiry.php
6322
6323 04-Mar-2008 Joe Hunt
6324  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6325    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6326  $ /inventory/cost_update.php
6327    /purchasing/includes/db/grn_db.inc and
6328    /manufacturing/manage/bom_edit.php. 
6329    /manufacturing/includes/db/work_orders_db.inc
6330    /manufacturing/includes/db/work_orders_quick_db.inc
6331    /manufacturing/work_order_entry.php
6332   
6333 21-Feb-2008 Joe Hunt
6334  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6335  $ /admin/view_print_transaction.php
6336    /applications/setup.php
6337   
6338 17-Feb-2008 Joe Hunt
6339  ! Minor change in menu and function in view_print_transaction.php
6340  $ /admin/view_print_transaction.php
6341    /application/setup.php
6342  + Preparing for print of single documents
6343  $ /reporting/includes/reporting.inc
6344  ! Removing 'out' field in table tax_types
6345  $ /sql/alter.sql
6346    /taxes/tax_types.php
6347    /taxes/db/tax_types_db.inc
6348  + Added 2 functions in ui_input.inc, button and button_cell
6349    /includes/ui/ui_input.inc
6350
6351 11-Feb-2008 Joe Hunt
6352  + Added file, update_db.php, for updating company databases from an SQL script.
6353  $ update_db.php (New file)
6354    update.html
6355   
6356 06-Fef-2008 Joe Hunt
6357  + Added Report, Salesman Listing, rep106.php. 
6358  $ /reporting/reports_main.php
6359    /reporting/rep106.php
6360   
6361 06-Feb-2008 Janusz Dobrowolski
6362  + Separation of customer invoice issue and goods delivery.
6363  + Batch invoicing for more than one delivery
6364  # Corrected inadequate shipping tax calculations.
6365  ! Default debugging status changed to off.
6366  $ /taxes/tax_calc.inc
6367    /taxes/db/tax_groups_db.inc
6368    /admin/db/voiding_db.inc
6369    /applications/customers.php
6370    /includes/systypes.inc
6371    /includes/types.inc
6372    /includes/ui/ui_controls.inc
6373    /includes/ui/ui_lists.inc
6374    /includes/ui/ui_view.inc
6375    /inventory/inquiry/stock_status.php
6376    /reporting/rep105.php
6377    /reporting/rep107.php
6378    /reporting/rep109.php
6379    /reporting/rep110.php 
6380    /reporting/rep209.php
6381    /reporting/reports_main.php
6382    /reporting/includes/doctext.inc
6383    /reporting/includes/doctext2.inc
6384    /reporting/includes/form_types.inc
6385    /reporting/includes/pdf_report.inc
6386    /reporting/includes/reports_classes.inc
6387    /sales/customer_credit_invoice.php
6388    /sales/customer_invoice.php
6389    /sales/sales_order_entry.php
6390    /sales/customer_delivery.php 
6391    /sales/includes/db/sales_delivery_db.inc 
6392    /sales/includes/ui/print_invoice.inc 
6393    /sales/includes/cart_class.inc
6394    /sales/includes/sales_db.inc
6395    /sales/includes/db/cust_trans_db.inc
6396    /sales/includes/db/cust_trans_details_db.inc
6397    /sales/includes/db/sales_credit_db.inc
6398    /sales/includes/db/sales_invoice_db.inc
6399    /sales/includes/db/sales_order_db.inc
6400    /sales/includes/ui/sales_order_ui.inc
6401    /sales/inquiry/customer_allocation_inquiry.php
6402    /sales/inquiry/customer_inquiry.php
6403    /sales/inquiry/sales_orders_view.php
6404    /sales/inquiry/sales_deliveries_view.php 
6405    /sales/view/view_dispatch.php
6406    /sales/view/view_invoice.php
6407    /sales/view/view_sales_order.php
6408    /sql/alter.sql
6409    config.php
6410   
6411 01-Feb-2008 Joe Hunt
6412  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6413  $ /sales/includes/cart_class.inc
6414    /sales/includes/db/sales_credit_db.inc
6415    /sales/includes/db/sales_invoice_db.inc
6416    /sales/includes/db/sales_order_db.inc
6417    /sales/includes/db/cust_trans_details_db.inc
6418    /sales/includes/ui/sales_order_ui.inc
6419    /sales/includes/ui/sales_credit_ui.inc
6420    /sales/credit_note_entry.php
6421    /sales/customer_credit_invoice.php
6422    /sales/sales_order_entry.php
6423    /sales/customer_invoice.php
6424
6425 31-Jan-2008 Joe Hunt
6426  ! New Release 2.0 Pre Alpha
6427  $ config.php
6428  # Fixed a release 2 related bug in create_coy.php
6429  $ /admin/create_coy.php
6430  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6431    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6432    with these databases changes without any new files. They are coming as soon as possible.
6433  $ /sql/alter.sql (New file)  
6434  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6435    and 2 related files
6436  $ /purchasing/supplier_trans_gl.php
6437    /purchasing/includes/db/invoice_items_db.inc
6438  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6439  $ /includes/ui/ui_lists.inc
6440    /purchasing/includes/ui/po_ui.inc
6441    /sales/includes/ui/sales_order_ui.inc
6442    /admin/company_preferences.php
6443    /admin/db/company_db.inc
6444    config.php
6445  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6446    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6447  $ /sales/manage/sales_people.php
6448    /includes/ui/ui_input.inc
6449  
6450 -------------------- 2,0 Pre Alpha - above ----------------------------
6451 31-Jan-2008 Janusz Dobrowolski
6452  # Minor bugfix in db_import()
6453  $ /admin/db/maintenance_db.inc
6454  
6455 30-Jan-2008 Janusz Dobrowolski
6456  # Minor display fix in tax_types.php
6457  $ /taxes/tax_types.php
6458  ! Format cleanup on some files.
6459  $ /gl/includes/gl_db.inc
6460    /gl/includes/gl_ui.inc
6461    /applications/application.php
6462    frontaccounting.php
6463    index.php
6464    
6465 -------------------- 1.16 Stable Released ----------------------
6466 28-Jan-2008 Joe Hunt
6467  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6468    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6469    and $no_supplier_list. Default is the normal behavior for all listboxes.
6470  $ /includes/ui/ui_lists.inc
6471    /sales/includes/ui/sales_orders_ui.inc
6472    /purchases/includes/ui/po_ui.inc
6473    /themes/default/images/locate.png (New file)
6474    config.php
6475
6476  + Added ALTER TABLE possibility in db_import. For future releases.
6477  $ /admin/db/maintenence_db.inc  
6478
6479  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6480  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6481  $ /includes/db/connect_db.inc
6482    /includes/ui/ui_lists.inc
6483    /includes/page/header.inc
6484    /access/login.php
6485    
6486 16-Jan-2008 Joe Hunt
6487  # When login screen is displayed after session timeout page content is broken. It
6488    is because of NOT using absolute paths in href attribute theme elements.
6489  $ /access/login.php
6490  
6491 30-Dec-2007 Joe Hunt
6492  # Minor adjustments in function db_export on line 325
6493  $ /admin/db/maintenance_db.inc
6494  
6495 29-Dec-2007 Joe Hunt
6496  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6497  $ config.php
6498  
6499  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6500    Also fixed a unneccessary str_replace when importing sql scripts.
6501  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6502  $ /admin/db/maintenance_db.inc
6503    /reporting/includes/pdf_report.inc
6504    
6505 13-Dec-2007 Joe Hunt
6506  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6507  $ /gl/inquiry/gl_trial_balance.php
6508    /gl/inquiry/gl_account_inquiry.php
6509
6510 13-Dec-2007 Joe Hunt
6511  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6512  $ /admin/db/voiding_db.inc
6513  
6514 06-Dec-2007 Joe Hunt
6515  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6516  $ /gl/gl_payment.php
6517    /gl/includes/ui/gl_payment_ui.inc
6518    
6519  ! Changed $loc_notification to be set to 0 instead of 1.
6520  $ config.php
6521  
6522 -------------------- 1.15 Stable Released ----------------------
6523 05-Dec-2007 Joe Hunt
6524  + Added email notification to stock location when available stock is below reorder level
6525  $ config.php
6526    /sales/includes/db/sales_order_db.inc
6527    
6528  # Fixed bugs in Open balances when account is not a balance account
6529  $ /gl/inquiry/gl_trial_balance.php
6530    /gl/inquiry/gl_account_inquiry.php
6531    /reporting/rep704.php
6532    /reporting/rep708.php
6533    
6534 -------------------- 1.14 Stable Released ----------------------
6535 01-Oct-2007 Joe Hunt
6536  ! Major change in the installation of modules to also accept an SQL-file for upload.
6537  $ config.php
6538    /admin/inst_module.php
6539    /admin/db/maintenance_db.inc
6540    
6541 30-Sep-2007 Joe Hunt
6542  # The following files were still vulnerable. Fixed
6543  $ /access/login.php
6544    /includes/lang/language.php
6545
6546 -------------------- 1.13 Stable Released ----------------------
6547 14-Sep-2007 Joe Hunt
6548  + Added optional link for electronic payment on invoices (PayPal). 
6549  ! Better support for install/update languages.  
6550  ! Minor adjustments
6551  # Fixed a vulnerable item in config.php
6552  $ config.php
6553
6554 14-Sep-2007 Joe Hunt
6555  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6556  # config.php has been vulnerable. Fixed.
6557  $ /admin/inst_lang.php
6558  $ config.php
6559  
6560 10-Sep-2007 Joe Hunt
6561  ! Changed Bank Address field from text to textarea (multirows)
6562  $ /gl/manage/bank_accounts.php
6563  
6564 06-Sep-2007 Joe Hunt
6565  + Added optional link for electronic payment on invoices (PayPal)
6566  $ /reporting/reports_main.php
6567    /reporting/rep107.php
6568    /reporting/includes/report_classes.inc
6569    /reporting/includes/pdf_report.inc
6570    /reporting/includes/doc_text.inc
6571    /reporting/includes/doc_text2.inc
6572    
6573 23-Aug-2007 Joe Hunt
6574  # Unnecessary parameter ($db) in check_for_recursive_bom
6575  $ /manufacturing/manage/bom_edit.php
6576  
6577 21-Aug-2007 Joe Hunt
6578  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6579  $ /includes/lang/gettext.php
6580  
6581 08-Aug-2007 Joe Hunt
6582  # Minor adjustments
6583  $ config.php
6584    /access/login.php
6585    /admin/create_coy.php
6586    /reporting/includes/pdf_report.inc
6587    
6588 04-Aug-2007 Joe Hunt
6589  + Added a default fiscal year in the en_US-new.sql and start references.
6590  $ /sql/en_US-new.sql
6591  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6592  $ /lang/en_US/LC_MESSAGES/en_US.mo
6593  
6594 03-Aug-2007 Joe Hunt
6595  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6596  $ /sales/includes/db/sales_order_db.inc
6597  
6598 23-Jul-2007 Joe Hunt
6599  # Changed <? in front of 2 files to <?php.
6600  $ /purchasing/includes/purchasing_ui.inc
6601    /reporting/includes/class.mail.inc
6602    
6603 -------------------- 1.12 Stable Released ----------------------
6604 21-Jul-2007 Joe Hunt
6605  + Added option to handle Jalali and Islamic Calendars
6606  ! Minor adjustments
6607  $ config.php
6608    /gl/includes/db/gl_db_trans.inc
6609    /includes/date_functions.inc
6610    /includes/ui/ui_input.inc
6611    /includes/ui/ui_lists.inc
6612    /includes/ui/ui_view.inc
6613    /purchasing/po_receive_items.php
6614    /purchasing/includes/ui/invoice_ui.inc
6615    /purchasing/includes/ui/po_ui.inc
6616    /reporting/rep705.php
6617    /sales/includes/db/sales_order_db.inc
6618    /sales/includes/ui/sales_order_ui.inc
6619    
6620 20-Jul-2007 Joe Hunt
6621  ! Changed parameters on report Sales Order. Option to print as Quote.
6622  $ /reporting/reports_main.php
6623    /reporting/rep109.php
6624    /reporting/includes/pdf_report.inc
6625    /reporting/includes/doctext.inc
6626    /reporting/includes/doctext2.inc
6627  
6628 19-Jul-2007 Joe Hunt
6629  + Added Budget Entry in General Ledger. Includes Dimensions.
6630  $ config.php
6631    /applications/generalledger.php
6632    /gl/gl_budget.php (New File!)
6633    /gl/includes/db/gl_db_trans.inc
6634    /includes/date_functions.inc
6635    /reporting/report_classes.inc
6636    
6637 -------------------- 1.11 Stable Released ----------------------
6638 04-Jul-2007 Joe Hunt
6639  ! Option for using alpha numeric chart of accounts.
6640  $ config.php
6641    /gl/manage/gl_accounts.php
6642    /gl/includes/db/gl_db_accounts.inc
6643    /gl/includes/db/gl_db_bank_trans.inc
6644    /gl/includes/db/gl_db_trans.inc
6645    /gl/inquiry/gl_trial_balance.inc
6646    /admin/db/company_db.inc
6647    /inventory/includes/db/items_db.inc
6648    /sales/manage/customer_branches.inc
6649
6650 04-Jul-2007 Joe Hunt
6651  # Problems retrieving language texts for poEdit in long javascripts
6652  $ /includes/ui/ui_view.inc
6653  
6654 04-May-2007 Joe Hunt
6655  # Database error when updating more than one item row in Sales Orders.
6656  $ /sales/includes/db/sales_order_db.inc
6657  # Database error when inserting work order issues. Fixed.
6658  $ /manufacturing/includes/db/work_order_issues_db.inc
6659  
6660 03-May-2007 Joe Hunt
6661  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6662  $ /includes/db/manufacturing_db.inc
6663    /manufacturing/includes/db/work_order_requirements_db.inc
6664
6665 02-May-2007 Joe Hunt
6666  # Missing details on Purchase Order when emailing and printing
6667  $ /reporting/rep209.php
6668  
6669 -------------------- 1.1 Stable Released ----------------------
6670 02-May-2007 Joe Hunt
6671  + Enabled module addons and all the below bugfixes. No changes in database structure.
6672  - Removed /sql/basic.sql (included in the other sql files)
6673  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6674    (not needed anymore).
6675  + Addition of update.html  
6676  $ /admin/inst_module.php (New file!)
6677    /applications/customers.php
6678    /applications/dimensions.php
6679    /applications/generalledger.php
6680    /applications/inventory.php
6681    /applications/manufacturing.php
6682    /applications/setup.php
6683    /applications/suppliers.php
6684    /install/index.php
6685    /install/save.php
6686    /modules/inst_modules.php (New folder and new file!)
6687    /modules/index.php (New file!)
6688    /sql/en_US-demo.sql
6689    /sql/en_US-new.sql
6690    install.html
6691    update.html (New file!)
6692    
6693 01-May-2007 Joe Hunt
6694  # Missing measure of units when printing sales orders
6695  # Update of Sales People caused a database error
6696  $ /sales/manage/sales_people.php
6697    /reporting/rep109.php
6698  
6699 30-Apr-2007 Joe Hunt
6700  + The selected menu tab is now shown with same background as hover color.
6701  $ config.php (default tab line 77. Change if you want)
6702    /includes/page/header.inc
6703    
6704 28-Apr-2007 Joe Hunt
6705  # When saving work order entries a lot of debug boxes appeared. Fixed
6706  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6707  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6708  $ /includes/db/manufacturing_db.inc
6709    /manufacturing/work_order_entry.php
6710    /manufacturing/includes/work_order_issue_ui.inc
6711    /manufacturing/includes/db/work_order_requirements_db.inc
6712    /manufacturing/includes/db/work_orders_quick_db.inc
6713    /manufacturing/inquiry/where_used_inquiry.php
6714    
6715 25-Apr-2007 Joe Hunt
6716  # Missing Date Picker
6717  $ /sales/customer_invoice.php
6718  # No JS popup window
6719  $ /sales/view/view_invoice.php
6720  
6721 24-Apr-2007 Joe Hunt
6722  ! New and better Date Picker, better cool theme.
6723  $ /includes/ui/ui_input.inc
6724    /includes/ui/ui_view.inc
6725    /reporting/includes/reports_classes.inc
6726    /themes/cool/default.css
6727
6728 -------------------- 1.0.1 Stable Released ----------------------
6729 23-Apr-2007 Joe Hunt
6730  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6731    the changes for selection lists customers/suppliers and the Audit Trail.
6732
6733 22-Apr-2007 Joe Hunt
6734  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6735    No Filter
6736  ! Changed the sort order in these selection lists from id to name.
6737  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6738  $ /reporting/reports_main.php
6739    /reporting/rep101.php
6740    /reporting/rep102.php
6741    /reporting/rep201.php
6742    /reporting/rep202.php
6743    /reporting/rep203.php
6744    /reporting/rep204.php
6745    /reporting/includes/reports_classes.inc
6746    /includes/ui/ui_lists.inc
6747    /gl/includes/db/gl_db_trans.inc
6748    config.php
6749    
6750 22-Apr-2007 Joe Hunt
6751  + Date Picker for all date fields.
6752  $ config.php
6753    /admin/fiscalyears.php
6754    /admin/void_transaction.php
6755    /includes/ui/ui_view.inc
6756    /includes/ui/ui_input.inc
6757    /dimensions/dimension_entry.php
6758    /dimensions/inquiry/search_dimensions.php
6759    /gl/gl_journal.php
6760    /gl/gl_deposit.php
6761    /gl/gl_payment.php
6762    /gl/bank_transfer.php
6763    /gl/inquiry/bank_inquiry.php
6764    /gl/inquiry/gl_account_inquiry.php
6765    /gl/inquiry/gl_trial_balance.php
6766    /gl/manage/exchange_rates.php
6767    /inventory/adjustments.php
6768    /inventory/transfers.php
6769    /inventory/inquiry/stock_movements.php
6770    /inventory/manage/items.php
6771    /manufacturing/work_order_add_finished.php
6772    /manufacturing/work_order_entry.php
6773    /manufacturing/work_order_issue.php
6774    /manufacturing/work_order_release.php
6775    /purchasing/supplier_payment.php
6776    /purchasing/po_entry_items.php
6777    /purchasing/po_receive_items.php
6778    /purchasing/supplier_credit.php
6779    /purchasing/supplier_credit_grns.php
6780    /purchasing/supplier_invoice.php
6781    /purchasing/supplier_invoice_grns.php
6782    /purchasing/supplier_trans_gl.php
6783    /purchasing/includes/ui/po_ui.inc
6784    /purchasing/inquity/po_search.php
6785    /purchasing/inquiry/po_search_completed.php
6786    /purchasing/inquiry/supplier_allocation_inquiry.php
6787    /purchasing/inquiry/supplier_inquiry.php
6788    /reporting/reports_main.php
6789    /reporting/includes/reports_classes.inc
6790    /sales/credit_note_entry.php
6791    /sales/customer_credit_invoice.php
6792    /sales/customer_payments.php
6793    /sales/sales_order_entry.php
6794    /sales/includes/ui/sales_order_ui.inc
6795    /sales/inquiry/customer_allocation_inquiry.php
6796    /sales/inquiry/customer_inquiry.php
6797    /sales/inquiry/sales_orders_view.php
6798    New image files:
6799    /themes/default/images/cal.gif
6800    /themes/default/images/next.gif
6801    /themes/default/images/prev.gif
6802
6803 19-Apr-2007 Joe Hunt
6804  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6805  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6806  $ /taxes/db/tax_types_db.inc
6807
6808  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6809  $ /gl/manage/gl_accounts.php
6810    /gl/includes/db/gl_db_accounts.inc
6811    /includes/ui/ui_input.inc
6812
6813 18-Apr-2007 Joe Hunt
6814  # Bug no 1702594, Logon Loop, fixed
6815  $ config.php
6816
6817 -------------------- 1.0a Stable Released ----------------------
6818 10-Apr-2007 Joe Hunt
6819  ! Release 1.0a established on SourceForge, fixing the bugs.
6820
6821 11-Apr-2007 Joe Hunt
6822  # Bug No 1698214, Creating Items, fixed
6823  $ /includes/ui/ui_lists.inc
6824  # Bug no 1698216, Item Movements, fixed
6825  $ /inventory/manage/items.php
6826
6827 -------------------- 1.0 Stable Released ----------------------
6828 10-Apr-2007 Joe Hunt
6829  ! Release 1.0 established on SourceForge.