Changed the text Manifactoring => Manifacturing
[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 26-Aug-2009 Joe Hunt
23 # Changed the text Manifactoring => Manifacturing
24 $ /reporting/reports_main.php
25
26 25-Aug-2009 Joe Hunt
27 + Added reference number in report List of Journal Entries.
28 $ /reporting/rep702.php
29 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
30   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
31 $ config.php
32   /admin/display_prefs.php
33   /admin/inst_module.php
34   /admin/db/users_db.inc
35   /includes/current_user.inc
36   /includes/types.inc
37   /includes/page/header.inc
38   /includes/prefs/userprefs.inc
39   /includes/ui/ui_lists.inc
40   /sql/alter2.2.sql
41   /sql/en_US-demo.sql
42   /sql/en_US-new.sql
43   
44
45 24-Aug-2009 Janusz Dobrowolski
46 # Fixed warning displayed before db upgrade.
47 $ /includes/current_user.inc
48 # Small final page layout fix
49 $ /purchasing/po_entry_items.php
50 + Additional links to next document on final pages.
51 $ /purchasing/po_receive_items.php
52   /purchasing/supplier_invoice.php
53 # Fixed focus issues on hyperlinks
54 $ /includes/ui/ui_controls.inc
55
56 23-Aug-2009 Janusz Dobrowolski
57 + Implemented customizable authentication timeout.
58 $ /access/timeout.php (new)
59   /access/login.php
60   /admin/company_preferences.php
61   /admin/db/company_db.inc
62   /includes/current_user.inc
63   /includes/session.inc
64   /includes/ui/ui_input.inc
65   /sql/alter2.2.php
66   /sql/alter2.2.sql
67   /sql/en_US-demo.sql
68   /sql/en_US-new.sql
69 ! Reorganized access control structures for easier customizing.
70 $ /includes/access_levels.inc
71   /admin/security_roles.php
72
73 20-Aug-2009 Janusz Dobrowolski
74 ! Tax Item Types moved to Setup module
75 $ /applications/inventory.php
76   /applications/setup.php
77 + Partial changes for new access control.
78 $ /admin/security_roles.php (new)
79   /admin/db/security_db.inc (new)
80   /includes/access_levels.inc
81   /includes/ui/ui_lists.inc
82   /sql/alter2.2.sql
83   /sql/en_US-demo.sql
84
85 04-Aug-2009 Joe Hunt
86 + Added email links after creating documents
87 $ /includes/ui/ui_controls.inc
88   /manufacturing/work_order_entry.php
89   /purchasing/po_entry_items.php
90   /reporting/reports_main.php
91   /reporting/includes/reporting.inc
92   /sales/create_recurrent_invoices.php
93   /sales/credit_note_entry.php
94   /sales/customer_delivery.php
95   /sales/customer_invoice.php
96   /sales/sales_order_entry.php
97 ! Added new access levels
98 $ /includes/access_levels.inc (new file)
99   
100 03-Aug-2009 Janusz Dobrowolski
101 + Clone record option added.
102 $ /includes/ui/ui_input.inc
103   /inventory/manage/item_categories.php
104   /inventory/manage/items.php
105 # Fixed default focus for some controls
106 $ /includes/ui/ui_input.inc
107 # Fixed popup top placement on FF2
108 $ /js/inserts.js
109 ! Default submit changed
110 $ /purchasing/po_receive_items.php
111
112 + Customer/branch/supplier selectable by additional short name instead of full name.
113 $ /purchasing/manage/suppliers.php
114   /sales/manage/customer_branches.php
115   /sales/manage/customers.php
116   /includes/ui/ui_lists.inc
117   /sql/alter2.2.sql
118   /sql/en_US-demo.sql
119   /sql/en_US-new.sql
120
121 01-Aug-2009 Joe Hunt
122 ! Reduced size of the icons to 12 pix.
123 $ /includes/ui/ui_input.inc
124
125 31-Jul-2009 Janusz Dobrowolski
126 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
127 $ /admin/attachments.php
128   /inventory/purchasing_data.php
129   /includes/db/manufacturing.inc
130   /gl/manage/bank_accounts.php
131   /gl/includes/db/gl_db_banking.inc
132   /gl/includes/db/gl_db_trans.inc
133   /purchasing/includes/purchasing_db.inc
134   /purchasing/manage/suppliers.php
135   /purchasing/view/view_grn.php
136   /purchasing/includes/db/invoice_db.inc
137   /purchasing/view/view_supp_payment.php
138   /reporting/reports_main.php
139   /reporting/includes/doctext.inc
140   /reporting/includes/doctext2.inc
141   /reporting/includes/header2.inc
142   /reporting/includes/pdf_report.inc
143   /reporting/rep101.php
144   /reporting/rep109.php
145   /reporting/rep201.php
146   /reporting/rep304.php
147   /reporting/rep709.php
148   /sales/includes/db/cust_trans_db.inc
149   /sales/create_recurrent_invoices.php
150   /sales/sales_order_entry.php
151   /sales/view/view_receipt.php
152
153 27-Jul-2009 Janusz Dobrowolski
154 # Fixed default selection in popup
155 $ /js/inserts.js
156 # Fixed branch selection by url
157 $ /sales/manage/customer_branches.php
158 # Fixed print links's default class.
159 $ /reporting/includes/reporting.inc
160
161 25-Jul-2009 Janusz Dobrowolski
162 ! Popup editor now available as option for some list selectors.
163 $ /includes/ui/ui_lists.inc
164   /gl/gl_bank.php
165   /gl/includes/ui/gl_bank_ui.inc
166   /includes/session.inc
167   /includes/page/footer.inc
168   /includes/ui/ui_controls.inc
169   /inventory/purchasing_data.php
170   /js/inserts.js
171   /purchasing/po_entry_items.php
172   /purchasing/supplier_credit.php
173   /purchasing/supplier_invoice.php
174   /purchasing/supplier_payment.php
175   /purchasing/allocations/supplier_allocation_main.php
176   /purchasing/includes/ui/po_ui.inc
177   /sales/credit_note_entry.php
178   /sales/customer_payments.php
179   /sales/sales_order_entry.php
180   /sales/allocations/customer_allocation_main.php
181   /sales/includes/ui/sales_credit_ui.inc
182   /sales/includes/ui/sales_order_ui.inc
183   /themes/aqua/default.css
184   /themes/aqua/renderer.php
185   /themes/cool/default.css
186   /themes/cool/renderer.php
187   /themes/default/default.css
188   /themes/default/renderer.php
189
190 21-Jul-2009 Janusz Dobrowolski
191 ! Asynchronous customer/supplier/item selection now use popup window.
192 $ /index.php
193   /gl/gl_bank.php
194   /includes/session.inc
195   /includes/page/footer.inc
196   /includes/ui/ui_controls.inc
197   /includes/ui/ui_input.inc
198   /includes/ui/ui_lists.inc
199   /inventory/purchasing_data.php
200   /inventory/manage/items.php
201   /js/inserts.js
202   /js/utils.js
203   /purchasing/po_entry_items.php
204   /purchasing/supplier_credit.php
205   /purchasing/supplier_invoice.php
206   /purchasing/supplier_payment.php
207   /purchasing/allocations/supplier_allocation_main.php
208   /purchasing/manage/suppliers.php
209   /sales/credit_note_entry.php
210   /sales/customer_payments.php
211   /sales/sales_order_entry.php
212   /sales/allocations/customer_allocation_main.php
213   /sales/manage/customer_branches.php
214   /sales/manage/customers.php
215
216 15-Jul-2009 Joe Hunt
217 ! Replaced sys_types names from table to systypes::name in reports
218   Now the English names in table are never used in inquiries or reports
219 $ /reporting/rep101.php
220   /reporting/rep102.php
221   /reporting/rep108.php
222   /reporting/rep201.php
223   /reporting/rep202.php
224   /reporting/rep203.php
225   /reporting/rep709.php
226   /sql/alter2.2.sql
227 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
228 $ /reporting/rep710.php
229   /reporting/reports_main.php
230   /reporting/includes/reports_classes.inc
231 # Removed warning from COA report
232 $ /gl/includes/db/gl_db_accounts.inc
233   /includes/date_functions.inc
234   /reporting/rep701.php
235   
236 13-Jul-2009 Joe Hunt
237 + Added Audit Trail Report
238 $ /reporting/rep710.php (new file)
239 $ /reporting/reports_main.php
240 ! Changed so $page_security works with reports (displays an error message on top)
241 $ /reporting/includes/pdf_report.inc
242   /reporting/includes/excel_report.inc
243   
244 10-Jul-2009 Janusz Dobrowolski
245 + Added direct allocations in payments.
246 $ /purchasing/supplier_payment.php
247   /sales/customer_payments.php
248 ! Allocations related code reuse.
249 $ /includes/ui/allocation_cart.inc
250   /purchasing/allocations/supplier_allocate.php
251   /sales/allocations/customer_allocate.php
252
253 02-Jul-2009 Joe Hunt
254 ! Always show 0.00 in debit column when using display_debit_or_credit
255 $ /includes/ui/ui_view.inc
256
257 01-Jul-2009 Joe Hunt
258 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
259 $ /inventory/prices.php
260 # Small bug/layout fixes
261 $ /inventory/manage/item_categories.php
262   /inventory/manage/locations.php
263   /sql/en_US-demo.sql
264   /sql/en_US-new.sql
265
266 30-Jun-2009 Joe Hunt
267 # Small annoying bug-fixes in items.php and items_trans_db.inc
268 $ /inventory/manage/items.php
269   /inventory/includes/db/items_trans_db.inc
270   
271 30-Jun-2009 Joe Hunt
272 + Implemented automatic price calculation of items from std. cost.
273 $ /admin/company_preferences.php
274   /admin/db/company_db.inc
275   /doc/calculate_price.txt (new file)
276   /sales/includes/sales_db.inc
277   /sql/alter2.2.sql
278   /sql/en_US-demo.sql
279   /sql/en_US-new.sql
280   
281 29-Jun-2009 Joe Hunt
282 ! Small layout improments in Customer Payments
283 $ /sales/customer_payments.php
284
285 28-Jun-2009 Joe Hunt
286 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
287 $ /includes/ui/ui_controls.inc
288   /sales/sales_order_entry.php
289   
290 27-Jun-2009 Joe Hunt
291 # Corrections to default COAs.
292 $ /sql/alter2.2.sql
293   /sql/en_US-new.sql
294   /sql/en_US-demo.sql
295   
296 26-Jun-2009 Joe Hunt
297 + Added Print of Work Order and GRN Valuation Report
298 # Small bug in company preferences
299 $ /admin/company_preferences.php
300   /manufacturing/includes/db/work_orders_db.inc
301   /manufacturing/work_order_entry.php
302   /reporting/rep305.php (new file)
303   /reporting/rep409.php (new file)
304   /reporting/reports_main.php
305   /reporting/includes/doctext.inc
306   /reporting/includes/doctext2.inc
307   /reporting/includes/header2.inc
308   /reporting/includes/pdf_report.inc
309   /reporting/includes/reports_classes.inc
310   
311 26-Jun-2009 Joe Hunt
312 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
313 $ /admin/gl_setup.php
314   /admin/db/company_db.inc
315   /gl/bank_transfer.php
316   /gl/includes/db/gl_db_banking.inc
317   /purchasing/supplier_payment.php
318   /purchasing/includes/db/supp_payment_db.inc
319   /sales/customer_payment.php
320   /sales/includes/db/payment_db.inc
321   /sql/alter2.2.sql
322   /sql/en_US-demo.sql
323   /sql/en_US-new.sql
324   
325 25-Jun-2009 Joe Hunt
326 ! Changed balance_sheet field in account class to ctype and fixed class editing.
327 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
328 $ /admin/fiscalyears.php
329   /gl/includes/db/gl_db_accounts.inc
330   /gl/includes/db/gl_db_account_types.inc
331   /gl/includes/db/gl_db_trans.inc
332   /gl/manage/gl_account_classes.php
333   /includes/main.inc
334   /includes/ui/ui_lists.inc
335   /sql/en_US-demo.sql
336   /sql/en_US-new.sql
337   /sql/alter2.2.sql
338   
339 25-Jun-2009 Janusz Dobrowolski
340 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
341 $ /admin/backups.php
342   /admin/company_preferences.php
343   /admin/view_print_transaction.php
344   /applications/setup.php
345   /config.php
346   /dimensions/inquiry/search_dimensions.php
347   /gl/gl_journal.php
348   /gl/includes/db/gl_db_accounts.inc
349   /gl/includes/db/gl_db_account_types.inc
350   /gl/includes/db/gl_db_trans.inc
351   /gl/includes/ui/gl_bank_ui.inc
352   /gl/inquiry/gl_trial_balance.php
353   /gl/inquiry/tax_inquiry.php
354   /gl/manage/gl_account_classes.php
355   /includes/data_checks.inc
356   /includes/db/manufacturing_db.inc
357   /includes/errors.inc
358   /includes/main.inc
359   /includes/references.inc
360   /includes/session.inc
361   /includes/types.inc
362   /includes/ui/db_pager_view.inc
363   /includes/ui/ui_lists.inc
364   /includes/ui/ui_view.inc
365   /inventory/inquiry/stock_status.php
366   /inventory/manage/items.php
367   /inventory/manage/locations.php
368   /inventory/manage/sales_kits.php
369   /inventory/prices.php
370   /inventory/purchasing_data.php
371   /lang/new_language_template/LC_MESSAGES/empty.po
372   /manufacturing/includes/db/work_orders_db.inc
373   /manufacturing/includes/db/work_orders_produce_items_db.inc
374   /manufacturing/includes/db/work_orders_quick_db.inc
375   /manufacturing/includes/manufacturing_ui.inc
376   /manufacturing/inquiry/bom_cost_inquiry.php
377   /manufacturing/manage/bom_edit.php
378   /manufacturing/search_work_orders.php
379   /manufacturing/view/work_order_view.php
380   /manufacturing/work_order_add_finished.php
381   /manufacturing/work_order_costs.php (new file)
382   /manufacturing/work_order_entry.php
383   /manufacturing/work_order_issue.php
384   /manufacturing/work_order_release.php
385   /purchase/po_receive_items.php
386   /purchasing/allocations/supplier_allocation_main.php
387   /purchasing/includes/db/grn_db.inc
388   /purchasing/includes/db/invoice_db.inc
389   /purchasing/includes/db/po_db.inc
390   /purchasing/includes/purchasing_db.inc
391   /purchasing/includes/ui/po_ui.inc
392   /purchasing/inquiry/po_search_completed.php
393   /purchasing/inquiry/supplier_inquiry.php
394   /purchasing/supplier_credit.php
395   /purchasing/supplier_invoice.php
396   /reporting/includes/class.mail.inc
397   /reporting/includes/pdf.report.inc
398   /reporting/includes/reports_classes.inc
399   /reporting/rep109.php
400   /reporting/rep209.php
401   /reporting/rep302.php
402   /reporting/rep302.php
403   /reporting/rep303.php
404   /reporting/rep303.php
405   /reporting/rep701.php
406   /reporting/rep705.php
407   /reporting/rep706.php
408   /reporting/rep707.php
409   /reporting/rep708.php
410   /reporting/reports_main.php
411   /sales/create_recurrent_invoices.php
412   /sales/customer_delivery.php
413   /sales/includes/db/sales_order_db.inc
414   /sales/includessales_order_ui.inc
415   /sales/inquiry/sales_orders_view.php
416   /sales/manage/customer_branches.php
417   /sql/en_US-demo.sql
418   /sql/en_US-new.sql
419   /taxes/db/tax_types_db.inc
420   /taxes/tax_types.php
421
422 17-Jun-2009 Janusz Dobrowolski
423 # Fixed supplier payment view link
424 $ /includes/ui/ui_view.inc
425
426 03-Jun-2009 Janusz Dobrowolski
427 ! Delete buttons prepared for js confirmation.
428 $ /admin/fiscalyears.php
429
430 02-Jun-2009 Joe Hunt
431 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
432 $ /admin/fiscalyear.php
433 ! Created a function db_backup in /admin/db/maintenence_db.inc
434 $ /admin/db/maintenance_db.inc
435   /admin/backups.php
436   /admin/inst_upgrade.php
437   
438 22-May-2009 Janusz Dobrowolski
439 # Defualt hyperlink href set to PHP_SELF
440 $ /includes/ui/ui_controls.inc
441
442 21-May-2009 Janusz Dobrowolski
443 + Added reset_focus helper function.
444 $ /includes/ui/ui_view.inc
445 # Fixed link on and focus on final page.
446 $ /gl/gl_journal.php
447
448 19-May-2009 Janusz Dobrowolski
449 + Automatic update currency option added.
450 $ /gl/includes/db/gl_db_currencies.inc
451   /includes/ui/ui_view.inc
452   /gl/manage/currencies.php
453   /sql/alter2.2.sql
454   /sql/en_US-demo.sql
455   /sql/en_US-new.sql
456 + Added hook support for localized functions
457 $ /gl/includes/db/gl_db_rates.inc
458   /gl/manage/exchange_rates.php
459   /includes/session.inc
460 ! Fixed hook for optional TaxFunction
461 $ /reporting/rep709.php
462 ! Removed obsolete has_locale helper.
463 $ /includes/lang/language.php
464
465 17-May-2009 Janusz Dobrowolski
466 + Added excluding item/category from sales.
467 $ /includes/ui/ui_lists.inc
468   /inventory/includes/db/items_category_db.inc
469   /inventory/includes/db/items_db.inc
470   /inventory/manage/item_categories.php
471   /inventory/manage/items.php
472   /sql/alter2.2.sql
473   /sql/alter2.2.php
474
475 15-May-2009 Joe Hunt
476 # Bad link to view dimension
477 $ /includes/ui/ui_view.inc
478 ! Improved layout.
479 $ /purchasing/includes/ui/invoice_ui.inc
480
481 14-May-2009 Joe Hunt
482 + Added user_id to Journal Inquiry
483 $ /gl/inquiry/journal_inquiry.php
484
485 13-May-2009 Janusz Dobrowolski
486 # Excluding closed transactions from edition/voiding.
487 $ /includes/db/audit_trail_db.inc  
488   /admin/void_transaction.php
489   /sales/inquiry/customer_inquiry.php
490   /gl/inquiry/journal_inquiry.php
491 # Fixed error during category adding.
492 $ /inventory/includes/db/items_category_db.inc
493 + Units and item type is editable until item not used.
494 $ /inventory/includes/db/items_db.inc
495   /inventory/manage/items.php
496
497 11-May-2009 Joe Hunt
498 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
499 $ /admin/fiscalyers.php
500
501 10-May-2009 Janusz Dobrowolski
502 ! Support for periodic journal trans closing/indexing
503 $ /includes/db/audit_trail_db.inc
504   /admin/fiscalyears.php
505   /gl/includes/db/gl_db_trans.inc
506   /gl/inquiry/journal_inquiry.php
507
508 ! Restored support for reversed transactions
509 $ /gl/gl_journal.php
510   /gl/includes/ui/gl_journal_ui.inc
511
512 08-May-2009 Janusz Dobrowolski
513 + Added journal entry edition, removed reverse transaction option.
514 $ /gl/includes/ui/gl_journal_ui.inc
515   /gl/includes/db/gl_db_trans.inc
516 + Added journal entry transaction edition/view
517 $ /gl/gl_journal.php
518   /includes/ui/ui_view.inc
519 + Added journal inquiry
520 $ /gl/inquiry/journal_inquiry.php (new)
521   /includes/ui/ui_lists.inc
522   /applications/generalledger.php
523 ! Document references saved also in refs table for easy access.
524 $ /dimensions/includes/dimensions_db.inc
525   /includes/references.inc
526   /gl/includes/db/gl_db_banking.inc
527   /inventory/includes/db/items_adjust_db.inc
528   /inventory/includes/db/items_transfer_db.inc
529   /manufacturing/includes/db/work_order_issues_db.inc
530   /manufacturing/includes/db/work_order_produce_items_db.inc
531   /manufacturing/includes/db/work_orders_db.inc
532   /manufacturing/includes/db/work_orders_quick_db.inc
533   /purchasing/includes/db/grn_db.inc
534   /purchasing/includes/db/invoice_db.inc
535   /purchasing/includes/db/po_db.inc
536   /purchasing/includes/db/supp_payment_db.inc
537   /sales/includes/db/payment_db.inc
538   /sales/includes/db/sales_credit_db.inc
539   /sales/includes/db/sales_delivery_db.inc
540   /sales/includes/db/sales_invoice_db.inc
541   /sql/alter2.2.php
542 ! Small fixes needed for pending client-side validation support
543 $ /includes/current_user.inc
544   /includes/main.inc
545   /includes/session.inc
546   /includes/page/header.inc
547   /includes/page/footer.inc
548   /includes/errors.inc
549   /js/inserts.js
550   /js/utils.js
551   /themes/aqua/default.css
552   /themes/cool/default.css
553   /themes/default/default.css
554   /themes/aqua/renderer.php
555   /themes/cool/renderer.php
556   /themes/default/renderer.php
557 ! Function get_reference return string instead of mysql resource.
558 $ /includes/db/references_db.inc
559 ! Added reference var
560 $ /includes/ui/items_cart.inc
561 # Small bugfix in invoice view
562 $ /sales/includes/db/sales_invoice_db.inc
563 # Last document date bug fixed
564 $ /sales/customer_delivery.php
565 # Fixed false warning during upgrade process in debug mode.
566 $ /admin/inst_upgrade.php
567
568 03-May-2009 Janusz Dobrowolski
569 + Audit trail added.
570 $ /includes/db/audit_trail_db.inc (new)
571   /admin/db/voiding_db.inc
572   /gl/includes/db/gl_db_banking.inc
573   /gl/includes/db/gl_db_trans.inc
574   /includes/main.inc
575   /inventory/includes/db/items_adjust_db.inc
576   /inventory/includes/db/items_trans_db.inc
577   /inventory/includes/db/items_transfer_db.inc
578   /manufacturing/includes/db/work_order_issues_db.inc
579   /manufacturing/includes/db/work_order_produce_items_db.inc
580   /manufacturing/includes/db/work_orders_db.inc
581   /manufacturing/includes/db/work_orders_quick_db.inc
582   /purchasing/includes/db/grn_db.inc
583   /purchasing/includes/db/po_db.inc
584   /purchasing/includes/db/supp_trans_db.inc
585   /sales/includes/db/cust_trans_db.inc
586   /sales/includes/db/sales_order_db.inc
587   /sql/alter2.2.php
588   /sql/alter2.2.sql
589   /sql/en_US-demo.sql
590   /sql/en_US-new.sql
591 ! Changed primary key in users table
592 $ /admin/change_current_user_password.php
593   /admin/inst_upgrade.php
594   /admin/users.php
595   /admin/db/users_db.inc
596   /includes/current_user.inc
597 ! Enabled drop table queries during non-forced upgrade
598 $ /admin/db/maintenance_db.inc
599 # Small optimization
600   /sales/includes/sales_db.inc
601 # Fixed default date handling.
602 $ /sales/customer_invoice.php
603 # Fixed error handling in debug mode
604 $ /includes/errors.inc
605   /includes/db/connect_db.inc
606
607 02-May-2009 Joe Hunt
608 # Minor bug Profit & Loss Statement
609 $ /reporting/rep707.php
610
611 02-May-2009 Joe Hunt
612 ! Company setup option for printing server Time Zone on Reports Print-Out.
613 ! Company setup version_id for stamping the version id. Can be used for check for update.
614 $ /admin/company_preferences.php
615   /admin/db/company_db.inc
616   /reporting/includes/pdf_report.inc
617   /sql/alter2.2.sql
618   /sql/en_US-demo.sql
619   /sql/en_US-new.sql
620   
621 01-May-2009 Joe Hunt
622 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
623 $ /reporting/reports_main.php
624   /reporting/rep101.php
625   /reporting/rep201.php
626   
627 30-Apr-2009 Janusz Dobrowolski
628 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
629
630 30-Apr-2009 Janusz Dobrowolski
631 # Small layout fixes 
632 $ /includes/errors.inc
633   /themes/aqua/renderer.php
634   /themes/cool/renderer.php
635   /themes/default/renderer.php
636
637 29-Apr-2009 Janusz Dobrowolski
638 ! Messages styles moved default.css
639 $ /includes/errors.inc
640   /themes/aqua/default.css
641   /themes/cool/default.css
642   /themes/default/default.css
643
644 28-Apr-2009 Joe Hunt
645 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
646 $ /admin/gl_setup.ph
647   /admin/fiscalyears.php
648   /admin/db/company_db.inc
649   /sql/en_US-new.sql
650   /sql/en_US-demo.sql
651   /sql/alter2.2.sql
652   
653 25-Apr-2009 Janusz Dobrowolski
654 # Fixed ambigous sql
655 $ /inventory/manage/item_categories.php
656
657 25-Apr-2009 Joe Hunt
658 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
659 $ /sql/en_US-demo.sql
660   /sql/alter2.2.sql
661
662 24-Apr-2009 Janusz Dobrowolski
663 + Added inactive records support.
664 $ /admin/payment_terms.php
665   /admin/shipping_companies.php
666   /gl/includes/db/gl_db_account_types.inc
667   /gl/includes/db/gl_db_currencies.inc
668   /gl/manage/bank_accounts.php
669   /gl/manage/currencies.php
670   /gl/manage/gl_account_classes.php
671   /gl/manage/gl_account_types.php
672   /gl/manage/gl_accounts.php
673   /includes/ui/ui_lists.inc
674   /inventory/includes/db/items_units_db.inc
675   /inventory/includes/db/movement_types_db.inc
676   /inventory/manage/item_categories.php
677   /inventory/manage/item_units.php
678   /inventory/manage/items.php
679   /inventory/manage/locations.php
680   /inventory/manage/movement_types.php
681   /manufacturing/includes/db/work_centres_db.inc
682   /manufacturing/manage/work_centres.php
683   /purchasing/manage/suppliers.php
684   /sales/includes/db/sales_points_db.inc
685   /sales/manage/sales_points.php
686   /sql/alter2.2.sql
687   /sql/en_US-demo.sql
688   /sql/en_US-new.sql
689   /taxes/item_tax_types.php
690   /taxes/tax_groups.php
691   /taxes/tax_types.php
692   /taxes/db/tax_groups_db.inc
693   /taxes/db/tax_types_db.inc
694 # Edit buttons center alignment.
695 $ /includes/ui/ui_input.inc
696 # Fixed ajax request using element name on multi-part forms.
697 $ /js/utils.js
698
699 24-Apr-2009 Joe Hunt
700 ! Added option to select how to present Balance Sheet and P&L Statement
701 $ /gl/manage/gl_account_classes.php
702   /gl/includes/db/gl_db_account_types.inc
703   /reporting/rep706.php
704   /reporting/rep707.php
705   /sql/alter2.2.sql
706
707 22-Apr-2009 Janusz Dobrowolski
708 + Added inactive records support.
709 $ /sales/includes/db/credit_status_db.inc
710   /sales/includes/db/sales_types_db.inc
711   /sales/manage/credit_status.php
712   /sales/manage/customer_branches.php
713   /includes/data_checks.inc
714   /sales/manage/sales_groups.php
715   /sales/manage/sales_people.php
716   /sales/manage/sales_types.php
717 # Slightly changed inactive record support
718 $ /includes/ui/ui_input.inc
719   /includes/ui/ui_lists.inc
720   /sales/manage/customers.php
721   /sales/manage/sales_areas.php
722 ! Display all db_query errors in debug mode
723 $ /includes/db/connect_db.inc
724 # Hide empty/disabled tabs
725 $ /frontaccounting.php
726   /applications/dimensions.php
727 # Small typo fixed
728 $ /applications/application.php
729
730 21-Apr-2009 Janusz Dobrowolski
731 + Support for inactive records.
732 $ /includes/ui/ui_lists.inc
733   /includes/ui/ui_input.inc
734   /includes/db/sql_functions.inc
735   /themes/aqua/default.css
736   /themes/cool/default.css
737   /themes/default/default.css
738 + Added inactive field in cust_branches
739 $ /sql/alter2.2.sql
740   /sql/en_US-demo.sql
741   /sql/en_US-new.sql
742 + Added inactive records edition.
743 $ /sales/manage/customers.php
744   /sales/manage/sales_areas.php
745   
746 08-Apr-2009 Janusz Dobrowolski
747 # Fix for hotkeys on multi form pages.
748 $ /js/inserts.js
749 ! Customer name max. length 80
750 $ /sales/manage/customers.php
751   /sql/alter2.2.php
752   /sql/alter2.2.sql
753   /sql/en_US-demo.sql
754   /sql/en_US-new.sql
755
756 30-Mar-2009 Janusz Dobrowolski
757 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
758 $ /admin/db/v_banktrans.inc (removed)
759   /applications/manufacturing.php
760   /gl/include/db/gl_db_banking.inc
761   /gl/includes/ui/gl_bank_ui.inc
762   /gl/includes/ui/gl_journal_ui.inc
763   /gl/manage/exchange_rates.php
764   /.htaccess
765   /includes/banking.inc
766   /includes/data_checks.inc
767   /includes/ui/items_cart.inc
768   /includes/ui/ui_inputs.inc
769   /includes/ui/ui_lists.inc
770   /install.html
771   /install/index.php
772   /install/save.php
773   /inventory/includes/inventory_db.inc
774   /inventory/manage/items.php
775   /inventory/manage/sales_kits.php
776   /js/inserts.js
777   /lang/new_language_template/LC_MASSAGES/empty.po
778   /manufacturing/inquiry/bom_cost_inquiry.php
779   /purchasing/allocations/supplier_allocate.php
780   /purchasing/manage/suppliers.php
781   /reporting/includes/doctext2.inc
782   /reporting/includes/doctext.inc
783   /reporting/including/excel_report.inc
784   /reporting/rep104.php
785   /reporting/rep106.php
786   /reporting/rep303.php
787   /reporting/rep702.php
788   /sales/allocations/customer_allocate.php
789   /sales/includes/db/sales_credit_db.inc
790   /sales/includes/db/sales_points_db.inc
791   /sales/includes/ui/sales_credit_ui.inc
792   /sales/includes/ui/sales_order_ui.inc
793   /sales/manage/sales_points.php
794   /sales/sales_order_entry.php
795   /sql/alter2.1.sql
796   /taxes/tax_types.php
797   /themes/aqua/default.css
798   /themes/cool/default.css
799   /themes/default/default.css
800
801 29-Mar-2009 Janusz Dobrowolski
802 ! Added cancel button
803 $ /inventory/manage/items.php
804 ! Element id generation speedup
805 $ /includes/ui/ui_view.inc
806 # Fixed hotkeys behaviour in report module
807 $ /js/inserts.js
808   /reporting/includes/reports_classes.inc
809
810 21-Mar-2009 Janusz Dobrowolski
811 + Option to use last document date on subsequent new documents.
812 $ /admin/display_prefs.php
813   /admin/db/users_db.inc
814   /includes/current_user.inc
815   /includes/prefs/userprefs.inc
816   /sql/alter2.2.php
817   /sql/alter2.2.sql
818   /sql/en_US-demo.sql
819   /sql/en_US-new.sql
820 + Optional check for current date in date_cells()/date_row()
821 $ /includes/ui/ui_input.inc
822 ! Save/retrieve last document date.
823 $ /gl/bank_account_reconcile.php
824   /gl/gl_bank.php
825   /gl/gl_journal.php
826   /gl/includes/ui/gl_bank_ui.inc
827   /gl/includes/ui/gl_journal_ui.inc
828   /includes/date_functions.inc
829   /includes/ui/ui_view.inc
830   /inventory/adjustments.php
831   /inventory/transfers.php
832   /inventory/includes/item_adjustments_ui.inc
833   /inventory/includes/stock_transfers_ui.inc
834   /manufacturing/work_order_entry.php
835   /purchasing/po_entry_items.php
836   /purchasing/po_receive_items.php
837   /purchasing/supplier_payment.php
838   /purchasing/includes/ui/grn_ui.inc
839   /purchasing/includes/ui/invoice_ui.inc
840   /purchasing/includes/ui/po_ui.inc
841   /sales/credit_note_entry.php
842   /sales/customer_credit_invoice.php
843   /sales/customer_delivery.php
844   /sales/customer_invoice.php
845   /sales/customer_payments.php
846   /sales/sales_order_entry.php
847   /sales/includes/cart_class.inc
848   /sales/includes/sales_db.inc
849   /sales/includes/db/sales_order_db.inc
850   /sales/includes/ui/sales_credit_ui.inc
851   /sales/includes/ui/sales_order_ui.inc
852
853 18-Mar-2009 Janusz Dobrowolski
854 + Additional option for submit_add_or_update_x() helpers
855 $ /includes/ui/ui_input.inc
856 + Icon for default escape button
857 $ /themes/aqua/images/escape.png (new)
858   /themes/cool/images/escape.png (new)
859 + Arrow navigation also in report menus
860 $ /js/utils.js
861   /js/inserts.js
862 + Added default keys for form submition/cancelling when apprioprate.
863 $ All form entry files.
864
865 17-Mar-2009 Joe Hunt
866 ! Changed so company domicile is printed on invoices and statements if filled out.
867 $ /reporting/includes/header2.inc
868
869 17-Mar-2009 Janusz Dobrowolski
870 + Added default delivery_required_by parameter, removed custom company fields/names.
871 $ /admin/company_preferences.php
872   /admin/gl_setup.php
873   /admin/db/company_db.inc
874   /includes/prefs/sysprefs.inc
875   /sql/alter2.2.php (new)
876   /sql/alter2.2.sql (new)
877   /sql/en_US-demo.sql
878   /sql/en_US-new.sql
879 + Item category now contains default parameters for new items.
880 $ /inventory/includes/db/items_category_db.inc
881   /inventory/manage/item_categories.php
882   /inventory/manage/items.php
883   /sql/alter2.2.php
884   /sql/alter2.2.sql
885   /sql/en_US-demo.sql
886   /sql/en_US-new.sql
887 ! Updated FA version string.
888 $ /config.php
889 ! Stock item types moved to types.inc
890 $ /includes/types.inc
891   /includes/ui/ui_lists.inc
892 ! Focus js code optimization
893 $ /js/inserts.js
894   /js/utils.js
895  
896 16-Mar-2009 Janusz Dobrowolski
897 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
898         arrow navigation in menus
899 $ /includes/ui/ui_input.inc
900   /includes/ui/ui_controls.inc
901   /includes/ui/ui_view.inc
902   /includes/page/footer.inc
903   /config.php
904   /js/inserts.js
905   /js/utils.js
906   /reporting/includes/reporting.inc
907   /themes/default/images/escape.png
908   /themes/aqua/default.css
909   /themes/aqua/renderer.php
910   /themes/cool/default.css
911   /themes/cool/renderer.php
912   /themes/default/default.css
913   /themes/default/renderer.php
914   /themes/default/images/escape.png
915   /sales/sales_order_entry.php
916
917 ! SID & start_form() cleanup
918 $ /.htaccess
919   /access/logout.php
920   /admin/attachments.php
921   /admin/backups.php
922   /admin/create_coy.php
923   /admin/inst_lang.php
924   /admin/inst_module.php
925   /admin/view_print_transaction.php
926   /admin/void_transaction.php
927   /dimensions/inquiry/search_dimensions.php
928   /gl/bank_transfer.php
929   /gl/gl_bank.php
930   /gl/inquiry/gl_trial_balance.php
931   /gl/manage/exchange_rates.php
932   /inventory/adjustments.php
933   /inventory/cost_update.php
934   /inventory/prices.php
935   /inventory/purchasing_data.php
936   /inventory/reorder_level.php
937   /inventory/transfers.php
938   /inventory/inquiry/stock_movements.php
939   /inventory/inquiry/stock_status.php
940   /inventory/manage/item_codes.php
941   /inventory/manage/sales_kits.php
942   /manufacturing/search_work_orders.php
943   /manufacturing/work_order_issue.php
944   /manufacturing/inquiry/bom_cost_inquiry.php
945   /manufacturing/manage/bom_edit.php
946   /purchasing/po_entry_items.php
947   /purchasing/po_receive_items.php
948   /purchasing/supplier_credit.php
949   /purchasing/supplier_invoice.php
950   /purchasing/supplier_payment.php
951   /purchasing/allocations/supplier_allocate.php
952   /purchasing/inquiry/po_search.php
953   /purchasing/inquiry/po_search_completed.php
954   /purchasing/inquiry/supplier_allocation_inquiry.php
955   /purchasing/inquiry/supplier_inquiry.php
956   /sales/credit_note_entry.php
957   /sales/customer_credit_invoice.php
958   /sales/customer_delivery.php
959   /sales/customer_invoice.php
960   /sales/allocations/customer_allocate.php
961   /sales/includes/ui/sales_credit_ui.inc
962   /sales/inquiry/customer_allocation_inquiry.php
963   /sales/inquiry/sales_deliveries_view.php
964   /sales/inquiry/sales_orders_view.php
965
966 ------------------------------- Release 2.1.4 ----------------------------------
967 30-Jul-2009 Joe Hunt
968 ! Release 2.1.4
969 $ config.php
970 # Bad right margin on Tax Report (papersize A4)
971 $ /reporting/rep709.php
972 # [0000146] Purch data description with a ' (apostrophe) fails
973 $ /inventory/purchasing_data.php
974   /purchasing/includes/purchasing_db.inc
975
976 28-Jul-2009 Joe Hunt
977 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
978 $ /reporting/rep109.php
979   /reporting/includes/doctext.inc
980   /reporting/includes/doctext2.inc
981   /reporting/includes/header2.inc
982   /reporting/includes/pdf_report.inc
983
984 18-Jul-2009 Joe Hunt
985 # 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).
986 $ /sales/includes/db/cust_trans_db.inc
987 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
988 $ /reporting/rep101.php
989   /reporting/rep201.php
990   
991 13-Jul-2009 Joe Hunt
992 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
993 $ /gl/includes/db/gl_db_banking.inc
994   /gl/includes/db/gl_db_trans.inc
995   /reporting/rep709.php
996 ! Comments should follow templates and recurrent invoices.
997 $ /sales/create_recurrent_invoices.php
998   /sales/sales_order_entry.php
999   
1000 12-Jul-2009 Joe Hunt
1001 # Wrong presentation of left to allocate if discount was given
1002 $ /sales/view/view_receipt.php
1003   /purchasing/view/view_supp_payment.php
1004   
1005 11-Jul-2009 Joe Hunt
1006 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1007 $ /reporting/rep304.php
1008   /reporting/reports_main.php
1009
1010 10-Jul-2009 Joe Hunt
1011 # [0000142] Purchase Order use the same header as Sales Order
1012 $ /reporting/includes/doctext.inc
1013   /reporting/includes/doctext2.inc
1014 # Bug in demand qty
1015 $ /includes/db/manufacturing.inc
1016
1017 10-Jul-2009 Janusz Dobrowolski
1018 # [0000141] Attachment view/download bug.
1019 $ /admin/attachments.php
1020 # [0000140] Numeric format bug in credit limit input.
1021 $ /purchasing/manage/suppliers.php
1022 # [0000143] Bad format of PO popup window (jackel7007).
1023 $ /purchasing/view/view_grn.php
1024
1025 09-Jul-2009 Janusz Dobrowolski
1026 # [0000139] Change of bank account type after creation should not be allowed.
1027 $ /gl/manage/bank_accounts.php
1028
1029 01-Jul-2009 Joe Hunt
1030 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1031 $ /purchasing/includes/db/invoice_db.inc
1032
1033 26-Jun-2009 Joe Hunt
1034 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1035 $ /purchasing/includes/db/invoice_db.inc
1036
1037 ------------------------------- Release 2.1.3 ----------------------------------
1038 25-Jun-2009 Joe Hunt
1039 ! Release 2.1.3
1040 $ config.php
1041   /sql/en_US-new.sql
1042   /sql/en_US-demo.sql
1043 ! Suppressed menu on access denied in view popup windows.
1044 $ /includes/session.inc
1045   /includes/main.inc
1046 ! New empty.po file
1047   /lang/new_language_template/LC_MESSAGES/empty.po
1048
1049 23-Jun-2009 Janusz Dobrowolski
1050 ! Added edition link in Purchase Order Inquiry
1051 $ /purchasing/includes/ui/po_ui.inc
1052   /purchasing/inquiry/po_search_completed.php
1053
1054 23-Jun-2009 Joe Hunt
1055 # [0000137] Material Cost Averaging Problem (again) when voiding.
1056 $ /purchasing/includes/db/invoice_db.inc
1057
1058 21-Jun-2009 Joe Hunt
1059 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1060 $ /manufacturing/includes/db/work_orders_quick_db.inc
1061
1062 20-Jun-2009 Janusz Dobrowolski
1063 ! Php notices removed from logging to avoid flood from @ constructs.
1064 $ /includes/errors.inc
1065 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1066 $ /gl/gl_journal.php
1067   /includes/ui/ui_view.inc
1068   /purchasing/supplier_credit.php
1069   /purchasing/supplier_invoice.php
1070   /taxes/tax_types.php
1071   /taxes/db/tax_types_db.inc
1072
1073 20-Jun-2009 Joe Hunt/Tu Nguyen
1074 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1075 $ /purchasing/includes/db/grn_db.inc
1076
1077 18-Jun-2009 Joe Hunt
1078 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1079 $ /inventory/purchasing_data.php
1080   /purchasing/includes/purchasing_db.inc
1081   /purchasing/includes/db/po_db.inc
1082   /purchasing/includes/ui/po_ui.inc
1083   
1084 17-Jun-2009 Janusz Dobrowolski
1085 # Fixed form reset after error, allowed png logo files.
1086 $ /admin/company_preferences.php
1087 ! Removed unneeded submit_on_change in uom selector.
1088 $ /includes/ui/ui_lists.inc
1089 # Allowed reuse of supplier references from voided invoices.
1090 $ /purchasing/supplier_invoice.php
1091 # Total payment/credit sign fix.  
1092 $ /purchasing/allocations/supplier_allocation_main.php
1093 # Voided documents should not be displayed.
1094 $ /purchasing/inquiry/supplier_inquiry.php
1095
1096 17-Jun-2009 Joe Hunt/Tu Nguyen
1097 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1098 $ /purchasing/includes/db/invoice_db.inc
1099
1100 16-Jun-2009 Janusz Dobrowolski
1101 ! Added error logging to file or syslog.
1102 $ /config.php
1103   /includes/errors.inc
1104 # Cleaned output buffering notices.
1105 $ /includes/errors.inc
1106   /includes/session.inc
1107
1108 15-Jun-2009 Joe Hunt
1109 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1110 ! Clean-up in ui_list codes.
1111 $ /includes/ui/ui_lists.inc
1112   /manufacturing/work_order_entry.php
1113   /manufacturing/search_work_orders.php
1114   /manufacturing/manage/bom_edit.php
1115   /manufacturing/inquiry/bom_cost_inquiry.php
1116   
1117 14-Jun-2009 Joe Hunt
1118 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1119 $ /gl/includes/db/gl_db_account_types.inc
1120   /gl/includes/db/gl_db_accounts.inc
1121   /includes/types.inc
1122   /reporting/rep705.php
1123   /reporting/rep706.php
1124   /reporting/rep707.php
1125 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1126 $ config.php
1127   
1128 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1129 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1130 $ /includes/references.inc
1131 ! Improved email sending of documents. With help of Tom Moulton
1132 $ /reporting/rep109.php
1133   /reporting/rep209.php
1134   /reporting/includes/class.mail.inc
1135   /reporting/includes/pdf.report.inc
1136   
1137 12-Jun-2009 Joe Hunt
1138 ! Code clean-up
1139 $ /gl/includes/db/gl_db_trans.inc
1140   /gl/inquiry/gl_trial_balance.php
1141   /includes/ui/ui_view.inc
1142   /reporting/rep708.php
1143   
1144 11-Jun-2009 Joe Hunt
1145 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1146 $ /gl/manage/gl_account_classes.php
1147   /gl/includes/db/gl_db_account_types.inc
1148   /gl/includes/db/gl_db_accounts.inc
1149   /gl/inquiry/gl_trial_balance.php
1150   /includes/types.inc
1151   /includes/ui/ui_lists.inc
1152   /reporting/rep705.php
1153   /reporting/rep706.php
1154   /reporting/rep707.php
1155   /reporting/rep708.php
1156   
1157 09-Jun-2009 Joe Hunt
1158 # Bad format in due date column in search dimensions
1159 $ /dimensions/inquiry/search_dimensions.php
1160
1161 08-Jun-2009 Joe Hunt
1162 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1163 $ /gl/includes/db/gl_db_trans.inc
1164   /gl/includes/ui/gl_bank_ui.inc
1165   /includes/types.inc
1166   /includes/ui/ui_lists.inc
1167   /manufacturing/search_work_orders.php
1168   /manufacturing/work_order_costs.php (new file)
1169   /manufacturing/work_order_entry.php
1170 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1171 $ /manufacturing/work_order_add_finished.php
1172   /manufacturing/work_order_issue.php
1173   /manufacturing/work_order_release.php
1174   /manufacturing/includes/manufacturing_ui.inc
1175   /manufacturing/includes/db/work_orders_db.inc
1176   /manufacturing/includes/db/work_orders_quick_db.inc
1177   /manufacturing/includes/db/work_orders_produce_items_db.inc
1178   /manufacturing/view/work_order_view.php
1179   
1180 05-Jun-2009 Joe Hunt
1181 # Missing underscore in gettext string
1182 $ /sales/create_recurrent_invoices.php
1183 # Broken gettext string over 2 lines
1184 $ /sales/customer_delivery.php
1185
1186 04-Jun-2009 Joe Hunt
1187 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1188 $ /purchasing/includes/db/invoice_db.inc
1189
1190 03-Jun-2009 Joe Hunt
1191 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1192 $ /reporting/includes/reports_classes.inc
1193 # Deleting of Locations was too easy. Implemented much more checks
1194 $ /inventory/manage/locations.php
1195 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1196 $ /reporting/rep302.php
1197   /reporting/rep303.php
1198   /includes/db/manufacturing_db.inc
1199 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1200 $ /manufacturing/work_order_issue.php
1201   /manufacturing/work_order_add_finished.php
1202 # Missing decimal calculation in BOM edit.
1203 $ /manufacturing/manage/bom_edit.php
1204 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1205 $ /purchase/po_receive_items.php
1206   
1207 27-May-2009 Joe Hunt
1208 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1209 $ /gl/includes/db/gl_db_accounts.inc
1210   /gl/includes/db/gl_db_account_types.inc
1211   /reporting/rep701.php
1212   /reporting/rep705.php
1213   /reporting/rep706.php
1214   /reporting/rep707.php
1215
1216 26-May-2009 Joe Hunt
1217 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1218 $ /gl/includes/db/gl_db_accounts.inc
1219   /gl/includes/db/gl_db_account_types.inc
1220   /reporting/rep701.php
1221   /reporting/rep705.php
1222   /reporting/rep706.php
1223   /reporting/rep707.php
1224 # fixed wider combobox for backup-files in company backup
1225 $ /admin/backups.php
1226
1227 25-May-2009 Joe Hunt
1228 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1229 $ /purchasing/includes/db/grn_db.inc
1230 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1231 $ /gl/includes/db/gl_db_accounts.inc
1232   /reporting/rep706.php
1233   /reporting/rep707.php
1234 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1235 $ /reporting/rep303.php
1236   /reporting/reports_main.php
1237
1238 23-May-2009 Janusz Dobrowolski
1239 # Fixed transaction table search update.
1240 $ /admin/view_print_transaction.php
1241 # Fixed initial select for array_selector()
1242 $ /includes/ui/ui_lists.inc
1243
1244 22-May-2009 Janusz Dobrowolski
1245 # Fixed buggy reference instead of id in report dimension selectors.
1246 $ /reporting/includes/reports_classes.inc
1247 # Fixed typo in setup menu
1248 $ /applications/setup.php
1249
1250 21-May-2009 Joe Hunt/Tom Moulton
1251 # Recursion fix in manufacturing_db.inc by Tom Moulton
1252 $ /includes/db/manufacturing_db.inc
1253
1254 20-May-2009 Janusz Dobrowolski
1255 # Small cleanup
1256 $ /inventory/prices.php
1257 # Fixed select buttons icon.
1258 $ /sales/manage/customer_branches.php
1259
1260 20-May-2009 Joe Hunt
1261 # Fixed and optimized On Order in Inventory Items Status and reports
1262 $ /includes/db/manufacturing_db.inc
1263   /inventory/inquiry/stock_status.php
1264   /reporting/rep302.php
1265   /reporting/rep303.php
1266   /sales/includes/db/sales_order_db.inc
1267   
1268 18-May-2009 Joe Hunt
1269 # html header shown in backup downloads.
1270 $ /admin/backups.php
1271 ! Reinserted the link to GL in Work Order Inquiry.
1272 $ /manufacturing/search_work_orders.php
1273 # Added non closed work order requirements on On Order in Inventory Items Status
1274 $ /inventory/inquiry/stock_status.php
1275 ! Added mb_flag 'M' in demand checks
1276 $ /sales/includes/db/sales_order_db.inc
1277   /reporting/rep302.php
1278   /reporting/rep303.php
1279   
1280 17-May-2009 Joe Hunt
1281 ! Changed service items to use cogs account instead of inventory account.
1282 $ /inventory/manage/items.php
1283
1284 16-May-2009 Joe Hunt
1285 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1286 $ /includes/ui/db_pager_view.inc
1287 ! Removed obsolete 'K' mb_flag checks.
1288 $ /includes/data_checks.inc
1289   /includes/ui/ui_lists.inc
1290
1291 13-May-2009 Joe Hunt
1292 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1293 $ /includes/ui/ui_lists.inc
1294
1295 10-May-2009 Joe Hunt
1296 # Period presentation bug in tax report/inquiry
1297 $ /gl/inquiry/tax_inquiry.php
1298   /reporting/includes/reports_classes.inc
1299   
1300 07-May-2009 Joe Hunt
1301 # Layout bug in exchange rate display
1302 $ /includes/ui/ui_view.inc
1303 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1304 $ /sales/inquiry/sales_orders_view.php
1305 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1306 $ /sales/includessales_order_ui.inc
1307
1308 05-May-2009 Janusz Dobrowolski
1309 # Fixed check if code for new sales kit is not used.
1310 $ /inventory/manage/sales_kits.php
1311
1312 04-May-2009 Joe Hunt
1313 # Purchase Order document shows wrong purch data conversion if purch data
1314 $ /reporting/rep209.php
1315
1316
1317 ------------------------------- Release 2.1.2 ----------------------------------
1318 30-Apr-2009 Joe Hunt
1319 ! Release 2.1.2
1320 $ config.php
1321
1322 22-Apr-2009 Joe Hunt
1323 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1324 $ /purchasing/manage/suppliers.php
1325
1326 20-Apr-2009 Janusz Dobrowolski
1327 # Rewritten backup manager, fixed progressbar bug.
1328 $ /admin/backups.php
1329 # Fixed bug in zipped sql file restore.
1330 $ /admin/db/maintenance_db.inc
1331 ! JsHttpRequest class updated to latest version.
1332 $ /includes/JsHttpRequest.php
1333   /js/JsHttpRequest.js
1334 ! Added optional parameter in vertical_space()
1335 $ /includes/ui/ui_controls.inc
1336 + Helper for javascript confirm dialogs added.
1337 $ /includes/ui/ui_input.inc
1338 ! Client side confirm dialog added for destructive submits.
1339 $ /purchasing/supplier_invoice.php
1340   /purchasing/includes/ui/invoice_ui.inc
1341   /sales/sales_order_entry.php
1342 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1343 $ /includes/current_user.inc
1344   /includes/page/footer.inc
1345   /includes/page/header.inc
1346   /includes/ui/ui_view.inc
1347   /access/login.php
1348   /js/inserts.js
1349   /js/utils.js
1350   /themes/aqua/images/progressbar.gif
1351   /themes/cool/images/progressbar.gif
1352   /themes/default/images/progressbar.gif
1353   /themes/default/images/ajax-loader2.gif (new)
1354   /themes/default/images/warning.png (new)
1355   /themes/aqua/images/ajax-loader2.gif (new)
1356   /themes/aqua/images/warning.png (new)
1357   /themes/cool/images/ajax-loader2.gif (new)
1358   /themes/cool/images/warning.png (new)
1359 # Fixed supplier uom retrieval.
1360 $ /purchasing/includes/db/po_db.inc
1361
1362 04-Apr-2009 Janusz Dobrowolski
1363 # Paper format defaults to A4 for unknown specifiers.
1364 $ /reporting/includes/pdf_report.inc
1365 # Sealing sql statements.
1366 $ /sales/manage/customers.php
1367
1368 01-Apr-2009 Janusz Dobrowolski
1369 # Fixed document mailing.
1370 $ /reporting/includes/pdf_report.inc
1371 # Fixed focus javascript error on lists.
1372 $ /includes/ui/ui_lists.inc
1373 # Fixed report links hotkey selection
1374 $ /js/inserts.js
1375
1376 ------------------------------- Release 2.1.1 ----------------------------------
1377 30-Mar-2009 Janusz Dobrowolski
1378 # Fixed display of unsufficient quantities in sales docs.
1379 $ /sales/includes/ui/sales_order_ui.inc
1380   /themes/aqua/default.css
1381   /themes/cool/default.css
1382   /themes/default/default.css
1383 # Updated gettext template file
1384 $ /lang/new_language_template/LC_MASSAGES/empty.po
1385 ! Release 2.1.1
1386 $ config.php
1387
1388 29-Mar-2009 Janusz Dobrowolski
1389 # [0000126] 'Invoice' words on credit note document.
1390 $ /reporting/includes/doctext.inc
1391   /reporting/includes/doctext2.inc
1392 # [0000125] Sql error when creating credit note.
1393 $ /sales/includes/db/sales_credit_db.inc
1394 # [0000121] Error during qoh calculations.
1395 $ /sales/includes/ui/sales_order_ui.inc
1396
1397 28-Mar-2009 Janusz Dobrowolski
1398 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1399 $ /gl/manage/exchange_rates.php
1400
1401 27-Mar-2009 Janusz Dobrowolski
1402 # Fixed include file path in reports 104,303
1403 $ /reporting/rep104.php
1404   /reporting/rep303.php
1405
1406 26-Mar-2009 Janusz Dobrowolski
1407 # Fixed problems with cash invoices created after db upgrade.
1408 $ /includes/data_checks.inc
1409   /sales/includes/db/sales_points_db.inc
1410   /sales/manage/sales_points.php
1411   /sql/alter2.1.sql
1412
1413 24-Mar-2009 Joe Hunt
1414 # Wrong price decimals in Report Salesman Listing
1415 $ /reporting/rep106.php
1416
1417 23-Mar-2009 Janusz Dobrowolski
1418 # Fixed keybord access issue after AltTab
1419 $ /js/inserts.js
1420
1421 23-Mar-2009 Joe Hunt
1422 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1423 $ /reporting/including/excel_report.inc
1424
1425 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1426 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1427 $ /inventory/manage/items.php
1428   /inventory/includes/inventory_db.inc
1429   /reporting/rep104.php
1430   /reporting/rep303.php
1431
1432 21-Mar-2009 Janusz Dobrowolski
1433 # Broken currency section after date change.
1434 $ /sales/includes/ui/sales_credit_ui.inc
1435   /sales/includes/ui/sales_order_ui.inc
1436
1437 20-Mar-2009 Joe Hunt
1438 # Truncation bug when inserting/updating entered supplier credit limit
1439 $ /purchasing/manage/suppliers.php
1440
1441 19-Mar-2009 Joe Hunt
1442 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1443 $ /taxes/tax_types.php
1444
1445 19-Mar-2009 Janusz Dobrowolski
1446 # Fixed quick entry amount update on list change.
1447 $ /gl/includes/ui/gl_journal_ui.inc
1448
1449 ------------------------------- Release 2.1 ----------------------------------------------------
1450 18-Mar-2009 Joe Hunt
1451 ! Release 2.1
1452 $ config.php
1453
1454 18-Mar-2009 Janusz Dobrowolski
1455 # Additional php.ini checks and fixes for php in CGI mode
1456 $ /.htaccess
1457   /install.html
1458   /install/index.php
1459   /install/save.php
1460 # Default focus in lists on searchbox if used.
1461 $ /includes/ui/ui_lists.inc
1462 # Fixed update after code search.
1463 $ /inventory/manage/sales_kits.php
1464
1465 16-Mar-2009 Janusz Dobrowolski
1466 # Fixed redirection after order cancelation.
1467 $ /sales/sales_order_entry.php
1468
1469 15-Mar-2009 Joe Hunt
1470 # Minor bug in Report List of Journal Entries
1471 $ /reporting/rep702.php
1472
1473 14-Mar-2009 Joe Hunt
1474 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1475   if invoice date is later than payment date
1476 $ /includes/banking.inc
1477
1478 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1479 # GL line delete bug fixed.
1480 $ /gl/includes/ui/gl_bank_ui.inc
1481   /gl/includes/ui/gl_journal_ui.inc
1482   /includes/ui/items_cart.inc
1483 # Random syntax error + new menu item :).
1484 $ /manufacturing/inquiry/bom_cost_inquiry.php
1485   /applications/manufacturing.php
1486 - Removed non used file
1487 $ /admin/db/v_banktrans.inc (removed)
1488
1489 11-Mar-2009 Joe Hunt
1490 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1491 $ /gl/include/db/gl_db_banking.inc
1492
1493 10-Mar-2009 Janusz Dobrowolski
1494 # [0000119] Fixed search by item description in sales item selector.
1495 $ /includes/ui/ui_lists.inc
1496 # Fixed email_row/link_row display for empty input value.
1497 $ /includes/ui/ui_inputs.inc
1498 # Small layout fix 
1499 $ /purchasing/allocations/supplier_allocate.php
1500   /sales/allocations/customer_allocate.php
1501
1502 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1503 09-Mar-2009 Joe Hunt
1504 ! Release 2.1.0 Release Candidate (RC).
1505 $ config.php
1506 ! Report clean up
1507 $ /reporting/includes/excel_report.inc
1508
1509 09-Mar-2009 Janusz Dobrowolski
1510 # Initial prefs for new created user now copied form current admin settings.
1511 $ /admin/users.php
1512 # Changed page_security level to 1
1513 $ /admin/display_prefs.php
1514 # Fixed item code display after item delete
1515 $ /inventory/manage/items.php
1516 # Cosmetic cleanup
1517 $ /includes/session.inc
1518
1519 08-Mar-2009 Joe Hunt
1520 ! XLS engine now compatible with PEAR Excel Writer.
1521 $ /reporting/includes/excel_report.inc
1522   /reporting/includes/Workbook.php
1523   
1524 05-Mar-2009 Joe Hunt
1525 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1526 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1527   /reporting/includes/Workbook.php (new file)
1528   /reporting/includes/excel_report.inc
1529   /reporting/includes/pdf_report.inc
1530   /reporting/prn_redirect.php
1531   /reporting all repXXX.php files
1532   
1533 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1534 + Preparation for Excel Writer continued
1535 $ /reporting/includes/ExcelWriterXML.php
1536   /reporting/includes/ExcelWriterXML_Sheet.php
1537   /reporting/includes/ExcelWriterXML_Style.php
1538   /reporting/includes/excel_report.inc
1539   /reporting all repXXX.php that are not documents
1540   
1541 02-Mar-2009 Joe Hunt
1542 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1543 $ /reporting/includes/reports_classes.inc
1544   /reporting/includes/pdf_report.inc
1545   /reporting/includes/ExcelWriterXML.php (new file)
1546   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1547   /reporting/includes/ExcelWriterXM__Style (new file)
1548   /reporting/includes/excel_report.inc (new file)
1549   /reporting/reports_main.php
1550   /reporting/rep701.php
1551   /reporting/rep705.php
1552   /reporting/rep706.php
1553   /reporting/rep707.php
1554   
1555 01-Mar-2009 Janusz Dobrowolski
1556 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1557 $ /.htaccess (new)
1558
1559 28-Feb-2009 Joe Hunt
1560 ! Improved layout in standard themes (graphics)
1561 $ /themes/aqua/renderer.php
1562   /themes/aqua/help.gif (new file)
1563   /themes/aqua/login.gif (new file)
1564   /themes/aqua/right.gif (new file)
1565   /themes/cool/renderer.php
1566   /themes/cool/help.gif (new file)
1567   /themes/cool/login.gif (new file)
1568   /themes/cool/right.gif (new file)
1569   /themes/default/renderer.php
1570   /themes/default/help.gif (new file)
1571   /themes/default/login.gif (new file)
1572   /themes/default/right.gif (new file)
1573   /themes/themes/login.css
1574     
1575 27-Feb-2009 Janusz Dobrowolski
1576 # Security fix to my last commit.
1577 $ /frontaccounting.php
1578   /includes/lang/language.php
1579
1580 25-Feb-2009 Joe Hunt
1581 ! Improved layout
1582 $ /inventory/prices.php
1583   /inventory/reorder_level.php
1584   /inventory/inquiry/stock_status.php
1585   
1586 24-Feb-2009 Janusz Dobrowolski
1587 # Cleaning startup code
1588 $ /index.php
1589   /frontaccounting.php
1590   /includes/session.inc
1591   /includes/db/connect_db.inc
1592   /includes/lang/gettext.php
1593   /includes/lang/language.php
1594 # Language changed on display prefs page stored to database.
1595 $ /admin/display_prefs.php
1596   /admin/db/users_db.inc
1597   /includes/current_user.inc
1598 # Fixed tab hot keys
1599 $ /applications/customers.php
1600   /applications/dimensions.php
1601   /applications/generalledger.php
1602   /applications/inventory.php
1603   /applications/manufacturing.php
1604   /applications/setup.php
1605   /applications/suppliers.php
1606
1607 23-Feb-2009 Joe Hunt
1608 ! Changed extension include to be outside function. Didn't work in submenus.
1609 $ frontaccounting.php
1610   /includes/main.inc
1611 ! Better color in data picker
1612 $ /themes/aqua/default.css
1613   /themes/cool/default.css
1614   /themes/default/default.css
1615   
1616 22-Feb-2009 Janusz Dobrowolski
1617 ! Application startup code cleanup.
1618 $ /frontaccounting.php
1619   /index.php
1620   /applications/customers.php
1621   /applications/dimensions.php
1622   /applications/generalledger.php
1623   /applications/inventory.php
1624   /applications/manufacturing.php
1625   /applications/setup.php
1626   /applications/suppliers.php
1627   /includes/session.inc
1628   /includes/lang/language.php
1629   /themes/default/renderer.php
1630   /themes/aqua/renderer.php
1631   /themes/cool/renderer.php
1632 ! Removed obsolete $applications array.
1633 $ /config.php
1634 ! Cosmetic cleanup
1635 $ /includes/main.inc
1636 ! Calendar style moved to theme default.css
1637 $ /includes/ui/ui_view.inc
1638   /themes/aqua/default.css
1639   /themes/cool/default.css
1640   /themes/default/default.css
1641 # Fixed charset selection on login screen
1642 $ /access/login.php
1643 # Blocked password changes in demo mode
1644 $ /admin/change_current_user_password.php
1645 ! Default theme and language set for not logged user
1646 $ /includes/current_user.inc
1647   /includes/prefs/userprefs.inc
1648 # Fixed initial query order.
1649 $ /purchasing/inquiry/po_search.php
1650
1651 21-Feb-2009 Joe Hunt
1652 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1653 $ /includes/ui/db_pager_view.inc
1654 ! Better layout in stock_movements.php
1655 $ /inventory/inquiry/stock_movements.php
1656
1657 18-Feb-2009 Joe Hunt
1658 ! Better layout in Items form.
1659 $ /inventory/manage/items.php
1660
1661 16-Feb-2009 Joe Hunt
1662 # Instruction in update.html should include switch to standard theme before upgrade
1663 $ update.html
1664 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1665 $ /gl/includes/db/gl_db_rates.inc
1666
1667 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1668 15-Feb-2009 Joe Hunt
1669 ! Release 2.1.0 beta 2
1670 $ config.php
1671
1672 14-Feb-2009 Janusz Dobrowolski
1673 # Removed obsolete bank_trans field
1674 $ /sql/alter2.1.sql
1675   /sql/en_US-demo.sql
1676   /sql/en_US-new.sql
1677 # Drop column queries executed also in not forced upgrade install 
1678 $ /admin/db/maintenance_db.inc
1679
1680 13-Feb-2009 Janusz Dobrowolski
1681 ! Added login page language setting
1682 $ /access/login.php
1683   /admin/inst_lang.php
1684   /includes/lang/language.php
1685   /lang/installed_languages.inc
1686 # Message typo fixed
1687 $ /admin/display_prefs.php
1688 # Unified display_error function name in install wizard and main code
1689 $ /install/save.php
1690
1691 13-Feb-2009 Joe Hunt
1692 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1693 $ /includes/ui/ui_view.inc
1694
1695 12-Feb-2009 Janusz Dobrowolski
1696 ! Changed extension menu file placement, added support for gettext in extensions.
1697 $ /frontaccounting.php
1698 # Fix for some buggy curl versions.
1699 $ /gl/includes/db/gl_db_rates.inc
1700   /gl/manage/exchange_rates.php
1701 # Fixed get_amount() to return 0 for invalid input.
1702 $ /js/utils.js
1703   /js/budget.js
1704
1705 ------------------------------- Release 2.1.0 beta --------------------------------------------
1706
1707 08-Feb-2009 Janusz Dobrowolski
1708 # Fixed division by zero bug in empty pager
1709 $ includes/db_pager.inc
1710 # Fixed special char display issue in item name [0000116]
1711 $ sales/includes/cart_class.inc
1712
1713 08-Feb-2009 Joe Hunt
1714 ! Changed license type to GNU GPLv3. Stamped headers changed.
1715 $ all appropriate source files
1716
1717 04-Feb-2009 Joe Hunt
1718 ! Removed ALTER TABLE DROP columns
1719 $ /sql/alter2.1.sql
1720 ! Removed files from CVS
1721 /company/0/images/logo_frontaccounting.png
1722 /reporting/fonts/vera.afm
1723 + Added files to CVS
1724 /doc/2.1_Beta.txt
1725 /doc/extensions.txt
1726 /themes/default/images/escape.png
1727
1728 04-Feb-2009 Joe Hunt
1729 # Software Upgrade (re-read of current user needed)
1730 $ /admin/inst_upgrade.php
1731
1732 03-Feb-2009 Joe Hunt
1733 ! install/index.php link to AGPL license
1734 $ /install/index.php
1735
1736 03-Feb-2009 Janusz Dobrowolski
1737 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1738 $ /config.php
1739   /gl/includes/db/gl_db_banking.inc
1740   /gl/manage/gl_account_classes.php
1741   /includes/ui/items_cart.inc
1742   /includes/ui/ui_view.inc
1743   /purchasing/includes/db/invoice_db.inc
1744   /reporting/rep101.php
1745   /reporting/rep201.php
1746   /reporting/includes/class.pdf.inc
1747   /sales/credit_note_entry.php
1748   /sales/customer_credit_invoice.php
1749   /sales/customer_delivery.php
1750   /sales/customer_invoice.php
1751   /sales/includes/db/payment_db.inc
1752   /sales/includes/db/sales_credit_db.inc
1753   /sales/includes/db/sales_delivery_db.inc
1754   /sales/includes/db/sales_invoice_db.inc
1755   /sales/includes/ui/sales_order_ui.inc
1756   /sales/view/view_credit.php
1757 # Due date display finally fixed.
1758 $ /purchasing/inquiry/supplier_inquiry.php
1759   /sales/inquiry/customer_inquiry.php
1760
1761 ------------------------------- Release 2.0.7 --------------------------------------------
1762 03-Feb-2009 Joe Hunt
1763 ! New release 2.0.7
1764 $ config.php
1765
1766 22-Jan-2009 Joe Hunt
1767 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1768 $ /sales/inquiry/customer_inquiry.php
1769
1770 13-Jan-2009 Joe Hunt
1771 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1772 $ /sales/customer_delivery.php
1773   /sales/customer_invoice.php
1774   /sales/includes/ui/sales_order_ui.inc
1775   
1776 08-Jan-2009 Janusz Dobrowolski
1777 # Numeric check on class id added.
1778 $ /gl/manage/gl_account_classes.php
1779
1780 02-Jan-2009 Joe Hunt
1781 # [0000104] minor language updates in a few sales files 
1782 $ /sales/customer_invoice.php
1783
1784 23-Dec-2008 Joe Hunt
1785 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1786 $ /gl/includes/db/gl_db_banking.inc
1787
1788 22-Dec-2008 Janusz Dobrowolski
1789 # [0000102] Credit note was stored without entered shippment cost and comment.
1790 $ /sales/credit_note_entry.php
1791 # [0000103] Error during save of modified freehand credit note.
1792 $ /sales/includes/db/cust_trans_db.inc
1793
1794 18-Dec-2008 Joe Hunt
1795 # [0000101] Roll back of yeasterday issues
1796 $ /purchasing/includes/db/invoice_db.inc
1797   /purchasing/includes/db/supp_payment_db.inc
1798   /sales/includes/db/payment_db.inc
1799   /sales/includes/db/sales_credit_db.inc
1800   /sales/includes/db/sales_invoice_db.inc
1801
1802 17-Dec-2008 Joe Hunt
1803 # [0000101] More wonderful rounding issues 
1804 $ /includes/ui/ui_view.inc
1805   /purchasing/includes/db/invoice_db.inc
1806   /purchasing/includes/db/supp_payment_db.inc
1807   /sales/includes/db/payment_db.inc
1808   /sales/includes/db/sales_credit_db.inc
1809   /sales/includes/db/sales_delivery_db.inc
1810   /sales/includes/db/sales_invoice_db.inc
1811   
1812 16-Dec-2008 Joe Hunt
1813 # [0000100] Keep getting left allocated weird results (rounding problems).
1814 $ /includes/ui/ui_view.inc
1815   /purchasing/inquiry/supplier_allocation_inquiry.php
1816   /reporting/rep101.php
1817   /reporting/rep201.php
1818   /sales/inquiry/customer_allocation_inquiry.php
1819
1820 10-Dec-2008 Janusz Dobrowolski
1821 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1822 $ /includes/ui/items_cart.inc
1823
1824 09-Dec-2008 Janusz Dobrowolski
1825 # [0000098] Unable issue of credit note for invoice with removed item lines.
1826 $ /sales/customer_credit_invoice.php
1827 # [0000097] Can't void freehand customer credit note.
1828 $ /sales/includes/db/sales_invoice_db.inc
1829 # Fixed to hide empty credit note lines.
1830 $ /sales/view/view_credit.php
1831 -------------------------------------------------------------------------------
1832
1833 03-Feb-2009 Janusz Dobrowolski
1834 # sql2date around row[date] in due date.
1835 $ /purchasing/inquiry/supplier_inquiry.php
1836 # Bugfix [0000115] once again.
1837 $ /sales/inquiry/sales_orders_view.php
1838 # Division by zero avoided in db_pager
1839 $ /includes/db_pager.inc
1840
1841 02-Feb-2009 Joe Hunt
1842 ! Better layout in Form setup
1843 $ /admin/forms_setup.php
1844 # sql2date around row[date] in due date.
1845 $ /sales/inquiry/customer_inquiry.php
1846
1847 02-Feb-2009 Janusz Dobrowolski
1848 # Fixed initial sort order in pagers
1849 $ /dimensions/inquiry/search_dimensions.php
1850   /includes/db_pager.inc
1851   /purchasing/allocations/supplier_allocation_main.php
1852   /purchasing/inquiry/po_search_completed.php
1853   /purchasing/inquiry/supplier_allocation_inquiry.php
1854   /purchasing/inquiry/supplier_inquiry.php
1855   /sales/allocations/customer_allocation_main.php
1856   /sales/inquiry/customer_allocation_inquiry.php
1857   /sales/inquiry/customer_inquiry.php
1858 # Fixed due date display for invoices.
1859 $ /sales/inquiry/customer_inquiry.php
1860 # Bugfix [0000115] - error on empty table update in fallback mode.
1861 $ /sales/inquiry/customer_allocation_inquiry.php
1862
1863 30-Jan-2009 Joe Hunt
1864 + Outputs/Inputs on tax inquiry as well (why not)
1865 $ /gl/includes/db/gl_db_trans.inc
1866   /gl/inquiry/tax_inquiry.php
1867 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1868 $ /sql/alter2.1.sql
1869   /sql/en_US-demo.sql
1870   /sql/en_US-new.sql
1871   
1872 29-Jan-2009 Joe Hunt
1873 # A few minor fixes to get the tax report and inquiry right and syncronized
1874 $ /gl/includes/db/gl_db_trans.inc
1875   /gl/inquiry/tax_inquiry.php
1876   /reporting/rep709.php
1877 # Missing parameter to add_trans_tax_details
1878 $ /sales/includes/db/sales_credit_db.inc
1879   /sales/includes/db/sales_delivery_db.inc
1880   /sales/includes/db/sales_invoice_db.inc
1881   
1882 29-Jan-2009 Janusz Dobrowolski
1883 # Changes related to rewrite and optimalization of tax registration
1884 $ /gl/includes/db/gl_db_bank_trans.inc
1885   /gl/includes/db/gl_db_banking.inc
1886   /gl/includes/db/gl_db_trans.inc
1887   /purchasing/includes/db/invoice_db.inc
1888   /purchasing/includes/db/invoice_items_db.inc
1889   /purchasing/view/view_supp_credit.php
1890   /purchasing/view/view_supp_invoice.php
1891   /reporting/rep107.php
1892   /reporting/rep110.php
1893   /reporting/rep709.php
1894   /sales/includes/db/cust_trans_details_db.inc
1895   /sales/includes/db/sales_credit_db.inc
1896   /sales/includes/db/sales_delivery_db.inc
1897   /sales/includes/db/sales_invoice_db.inc
1898   /sales/view/view_credit.php
1899   /sales/view/view_dispatch.php
1900   /sales/view/view_invoice.php
1901   /sql/alter2.1.php
1902   /sql/alter2.1.sql
1903   /taxes/tax_calc.inc
1904   /gl/inquiry/tax_inquiry.php
1905 # Added precheck before system upgrade
1906 $ /admin/inst_upgrade.php
1907 # Reduced delay when ECB currency exrates page is unavailable.
1908 $ /gl/includes/db/gl_db_rates.inc
1909 # Small fixes
1910 $ /inventory/prices.php
1911   /includes/ui/ui_view.inc
1912 # Fixed bug in checks before group delete.
1913 $ /sales/manage/sales_groups.php
1914 # Removing obsolete tax group in GL account definition
1915 $ /gl/includes/db/gl_db_accounts.inc
1916   /gl/manage/gl_accounts.php
1917
1918 28-Jan-2009 Joe Hunt
1919 ! Changes to committed tax report routines.
1920 $ /sales/includes/db/sales_invoice_db.inc
1921   /sales/includes/db/sales_delivery_db.inc
1922   /sales/includes/db/sales_credit_db.inc
1923   /purchasing/includes/db/invoice_db.inc
1924   /reporting/rep709.php
1925   
1926 28-Jan-2009 Joe Hunt
1927 + Copyright notes at top op every source file
1928 $ All files still missing
1929
1930 27-Jan-2009 Joe Hunt
1931 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1932 $ update_db.php
1933   /sql/en_US-demo.sql
1934 # fixed underline in db pager for sortable columns.
1935 $ /themes/aqua/default.css
1936   /themes/cool/default.css
1937   /themes/default/default.css
1938   
1939 26-Jan-2009 Joe Hunt
1940 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1941 $ /gl/manage/gl_quick_entries.php
1942   /includes/types.inc
1943   /includes/ui/ui_view.inc
1944 + Added 'inactive' field in most 'catalog' tables.
1945 $ /sql/alter2.1.sql
1946   /sql/en_US-new.sql
1947   /sql/en_US-demo.sql
1948 + Added graphics for cancel. (door-out)
1949   /themes/aqua/images/cancel.png
1950   /themes/cool/images/cancel.png
1951   /themes/default/images/cancel.png
1952
1953 24-Jan-2009 Janusz Dobrowolski
1954 ! Set maximum width for select to avoid broken layout in two column layout.
1955 $ /themes/aqua/default.css
1956   /themes/cool/default.css
1957   /themes/default/default.css
1958 # Voiding tax records included via GL/bank transactions
1959 $ /admin/db/voiding_db.inc
1960   /gl/includes/db/gl_db_bank_trans.inc
1961   /gl/includes/db/gl_db_trans.inc
1962 # Fixed quick entry types values.
1963 $ /includes/types.inc
1964
1965 23-Jan-2009 Joe Hunt
1966 + Added new files in doc subdirectory
1967 $ /doc/attachments.txt
1968   /doc/bank_reconciliation.txt
1969   /doc/dim_on_invoice.txt
1970   /doc/license.txt
1971   /doc/quick_entries.txt
1972   /doc/recurrent_invoice.txt
1973   
1974 22-Jan-2009 Janusz Dobrowolski
1975 # Added attachments to company sub_dirs
1976 $ /update_db.php
1977 # Added hot key for Quick Entries
1978 $ /applications/generalledger.php
1979 # Improved quick entries.
1980 $ /gl/gl_bank.php
1981   /gl/gl_journal.php
1982   /gl/includes/db/gl_db_bank_accounts.inc
1983   /gl/includes/ui/gl_bank_ui.inc
1984   /gl/includes/ui/gl_journal_ui.inc
1985   /includes/types.inc
1986   /includes/ui/items_cart.inc
1987   /gl/manage/gl_quick_entries.php
1988   /includes/ui/ui_lists.inc
1989   /includes/ui/ui_view.inc
1990   /purchasing/supplier_credit.php
1991   /purchasing/supplier_invoice.php
1992   /purchasing/includes/ui/invoice_ui.inc
1993   /sql/alter2.1.sql
1994   /sql/en_US-demo.sql
1995   /sql/en_US-new.sql
1996 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1997 $ /gl/includes/db/gl_db_banking.inc
1998   /gl/includes/db/gl_db_trans.inc
1999   /purchasing/includes/db/invoice_db.inc
2000   /sales/includes/db/cust_trans_details_db.inc
2001   /taxes/tax_calc.inc
2002 # Allocation bug for cash sales.
2003 $ /sales/includes/db/sales_invoice_db.inc
2004 # Hiding voided gl transactions.
2005 $ /gl/view/gl_trans_view.php
2006 ! Icons removed from form buttons for now.
2007 $ /sales/sales_order_entry.php
2008
2009 20-Jan-2009 Joe Hunt
2010 ! Preparing for installing of extensions
2011 $ installed_extensions.php (new file)
2012   frontaccounting.php
2013   /includes/main.inc
2014 # Bad handling of graphic links in certain browsers
2015   /includes/ui/ui_input.inc
2016   
2017 19-Jan-2009 Joe Hunt
2018 ! Changed direct sales document line descriptions to be editable (via edit link)
2019 $ /sales/sales_order_entry.php
2020   /includes/cart_class.inc
2021   /includes/ui/sales_order_ui.inc
2022 ! Fixed so the printed documents can handle multiple lines of description
2023 $ /reporting/rep107.php
2024   /reporting/rep109.php
2025   /reporting/rep110.php
2026   
2027 17-Jan-2009 Joe Hunt
2028 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2029 $ All files with small forms and tables.
2030
2031 16-Jan-2009 Janusz Dobrowolski
2032 ! Fixed new pager generation on first display.
2033 $ /gl/manage/exchange_rates.php
2034
2035 15-Jan-2009 Joe Hunt
2036 ! Adjustment of db pager width. Copyright notes. 
2037 $ All files with db pager
2038   /db_pager_view.inc
2039   /themes/default/default.css
2040   /themes/aqua/default.css
2041   /themes/cool/default.css
2042
2043 15-Jan-2009 Janusz Dobrowolski
2044 ! Rewritten reconciliation page.
2045 $ /gl/bank_account_reconcile.php
2046   /includes/ui/ui_lists.inc
2047   /sql/alter2.1.php
2048   /sql/alter2.1.sql
2049   /js/reconcile.js (added)
2050 ! Standard mysql separator in date functions
2051 $ /includes/date_functions.inc
2052 + Separated checkbox generation for indirect display use
2053 $ /includes/ui/ui_input.inc
2054 ! Standard checkbox helper use.
2055 $ /sales/inquiry/sales_orders_view.php
2056
2057 14-Jan-2009 Joe Hunt
2058 ! Page reload problem, progress bar in backup/restore, 
2059 $ /admin/backups.php
2060   /admin/display_prefs.php
2061   /includes/lang/language.php
2062   
2063 12-Jan-2009 Joe Hunt
2064 ! Updating install and update helpers
2065 $ install.html
2066   update.html
2067   /install/index.php
2068 # Fixing price formatting of left to allocate
2069 $ /purchasing/allocations/supplier_allocation_main.php
2070   /sales/allocations/customer_allocation_main.php
2071   
2072 11-Jan-2009 Janusz Dobrowolski
2073 ! Added table pager.
2074 $ /admin/view_print_transaction.php
2075 ! Improved check_cells().
2076 $ /includes/ui/ui_input.inc
2077 # Added new attachments per company subdirectory.
2078 $ /admin/create_coy.php
2079 # Added hotkey for reconciliation menu option.
2080 $ /applications/generalledger.php
2081 # Fixed false qoh alerts.
2082 $ /sales/includes/ui/sales_order_ui.inc
2083 # Fixed page title.
2084 $ /sales/manage/sales_points.php
2085
2086 11-Jan-2009 Joe Hunt
2087 ! Changed notice msg to warnings and changed bg color for warning
2088 $ /admin/company_preferences.php
2089   /admin/void_transaction.php
2090   /includes/errors.inc
2091   /inventory/manage/items.php
2092   
2093 10-Jan-2009 Joe Hunt
2094 + Addition of Bank Reconciliation. Author Rob Mallon
2095 $ /applications/generalledger.php 
2096   /gl/bank_account_reconcile.php (new file)
2097   /sql/alter2.1.sql
2098 + Added more fields to suppliers table and fixed PO document
2099 $ /sql/alter2.1.sql
2100   /includes/ui/ui_input.inc (new link_row)
2101   /purchasing/manage/suppliers.php
2102   /reporting/includes/header2.inc
2103   /reporting/rep209.php
2104   
2105 09-Jan-2009 Janusz Dobrowolski
2106 + Added hook file for localized functions.
2107 $ /includes/lang/language.php
2108 ! Removed obsolete local css file inclusion.
2109 $ /includes/page/header.inc
2110 ! Optional params in table_header() added.
2111 $ /includes/ui/ui_controls.inc
2112 ! Added table pager in exchange rates editor.
2113 $ /gl/includes/db/gl_db_rates.inc
2114   /gl/manage/exchange_rates.php
2115 ! Fixed rate column, added width table parameter
2116 $ /includes/db_pager.inc
2117   /includes/ui/db_pager_view.inc
2118 # Added hot key for attachments menu option.
2119 $ /applications/setup.php
2120 # Removed bank_trans_types_db.inc inclusion.
2121 $ /gl/includes/gl_db.inc
2122 - Removed obsolete files
2123 $ /gl/manage/bank_trans_types.php (removed)
2124   /gl/includes/db/bank_trans_types.inc (removed)
2125   /lang/en_US/stylesheet.css (removed)
2126   /lang/new_language_template/stylesheet.css (removed)
2127 - Example picture files moved to company/0
2128 $ /inventory/manage/image (removed)
2129   /inventory/manage/image/0 (removed)
2130   /inventory/manage/image/0/102.jpg (removed)
2131   /inventory/manage/image/0/103.jpg (removed)
2132   /inventory/manage/image/0/104.jpg (removed)
2133
2134 09-Jan-2009 Joe Hunt
2135 ! Changed $path_to_root in report files and stamped copyright
2136 $ All report files
2137 + Added Sales kits to Items price list.
2138 $ /reporting/rep104.php
2139 # Company logo can not be deleted.
2140 $ /admin/company_preferences.php
2141 # Bug [0000107] and [0000108]
2142 $ /inventory/includes/db/items_codes_db.inc
2143   /gl/manage/gl_account_types.php
2144
2145 08-Jan-2009 Joe Hunt
2146 ! Changed attachments to use unique files store instead of blobs
2147 $ /admin/attachments/attachments.php
2148   /sql/alter2.1.sql
2149   
2150 07-Jan-2009 Joe Hunt
2151 ! Changed supplier credit note to only show items for a period, default 30 days back.
2152 $ /purchasing/includes/db/grn_db.inc
2153   /purchasing/includes/invoice_ui.inc
2154   /purchasing/supplier_credit.php
2155   
2156 07-Jan-2009 Janusz Dobrowolski
2157 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2158 $ /sql/alter2.1.sql
2159 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2160 $ sales/includes/cart_class.inc
2161 # Fixed error handling in forced upgrade mode.
2162 $ admin/db/maintenance_db.inc
2163 + Added backtrace debugging function;
2164 $ /includes/ui/ui_view.inc
2165
2166 05-Jan-2009 Joe Hunt
2167 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2168   If there are many invoice items during a year, there would be many rows suggestions.
2169 $ /purchasing/includes/db/grn_db.inc
2170   /purchasing/includes/db/invoice_db.inc
2171   /purchasing/includes/ui/invoice_ui.inc
2172   /purchasing/supplier_credit.php
2173   /purchasing/inquiry/supplier_inquiry.php
2174   /purchasing/view/view_supp_credit.php
2175   
2176 22-Dec-2008 Janusz Dobrowolski
2177 # Fixed item_code database update on item creation.
2178 $ /inventory/includes/db/item_codes_db.inc
2179   /inventory/includes/db/items_db.inc
2180
2181 21-Dec-2008 Joe Hunt
2182 # Minor bugs in layout and quick entries.
2183 $ /Includes/ui/ui_view.inc
2184   /purchasing/includes/ui/invoice_ui.inc
2185   /purchasing/supplier_invoice.php
2186 # Minor bugs in doctext.inc and doctext2.inc
2187 $ /reporting/includes/doctext.inc
2188   /reporting/includes/doctext2.inc
2189   
2190 20-Dec-2008 Joe Hunt
2191 ! Replaced the ajax paging in stock movements with the old file.
2192 $ /inventory/inquiry/stock_movements.php
2193 ! Better layout in big forms
2194 $ /includes/ui/ui_controls.inc
2195
2196 18-Dec-2008 Joe Hunt
2197 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2198 $ /gl/gl_bank.php
2199   /gl/gl_journal.php
2200   /gl/includes/db/gl_db_banking.inc
2201   /includes/ui/ui_view.inc
2202   /purchasing/supplier_credit.php
2203   /purchasing/supplier_invoice.php
2204   /purchasing/includes/ui/invoice_ui.inc
2205
2206 15-Dec-2008 Janusz Dobrowolski
2207 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2208 $ /sales/includes/cart_class.inc
2209   /sales/includes/sales_ui.inc
2210   /sales/credit_note_entry.php
2211   /sales/customer_credit_invoice.php
2212   /sales/customer_delivery.php
2213   /sales/customer_invoice.php
2214   /sales/sales_order_entry.php
2215   /sales/view/view_sales_order.php
2216 # Fixed initial form values.
2217 $ /sales/manage/recurrent_invoices.php  
2218 ! Code cleanup.
2219 $ /purchasing/view/view_po.php
2220   /sales/includes/ui/sales_credit_ui.inc
2221   /sales/includes/ui/sales_order_ui.inc
2222
2223 12-Dec-2008 Joe Hunt
2224 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2225 $ /reporting/includes/header2.inc
2226
2227 11-Dec-2008 Joe Hunt
2228 + Two new fields in company table, accumulate_shipping and logal_text
2229   Accumulat shipping is for accumulating shipping on batch invoice
2230   Legal text is a last line legal info on sales invoices.
2231 $ /sql/alter2.1.sql
2232   /admin/db/company_db.inc
2233   /admin/gl_setup.php
2234   /reporting/includes/header2.inc
2235   /sales/customer_invoice.php
2236
2237 10-Dec-2008 Janusz Dobrowolski
2238 # File and line was not displayed for devel error messages.
2239 $ /includes/errors.inc
2240 # Fixed duplicate groups in list selectors.
2241 $ /includes/ui/ui_lists.inc
2242
2243 09-Dec-2008 Joe Hunt
2244 # Bug in document right-margin when more than 1 page.
2245 $ /reporting/includes/header2.inc
2246 ! Changed so input of account type is possible (like classes)
2247 $ /gl/manage/gl_account_types.php
2248   /gl/includes/db/gl_db_account_types.inc
2249   
2250 08-Dec-2008 Janusz Dobrowolski
2251 + Added helpers for list editor F4 calls.
2252 $ /includes/ui/ui_controls.inc
2253   /sales/sales_order_entry.php
2254 + Added development/bugtracking sql trail 
2255 $ /config.php
2256   /sql/alter2.1.sql
2257   /includes/db/connect_db.inc
2258 ! GL accounts in list selector always grouped by type
2259 $ /admin/gl_setup.php
2260   /gl/includes/ui/gl_bank_ui.inc
2261   /gl/includes/ui/gl_journal_ui.inc
2262   /gl/manage/bank_accounts.php
2263   /gl/manage/gl_accounts.php
2264   /gl/manage/gl_quick_entries.php
2265   /includes/ui/ui_lists.inc
2266   /purchasing/includes/ui/invoice_ui.inc
2267   /sales/manage/customer_branches.php
2268 # Fixed Win AltGr issue in hotkeys system.
2269 $ /js/inserts.js
2270 # Fixed sales_items selector for MySql 3.xx compatibility
2271 $ /includes/ui/ui_lists.inc
2272 # Fixed broken syntax in delete_item_code()
2273 $ /inventory/includes/db/items_codes_db.inc
2274 # Additional fixes to foreign/kit codes
2275 $ /inventory/manage/item_codes.php
2276   /inventory/manage/sales_kits.php
2277 ! Merged changes from main trunk up to version 2.0.6 (see below)
2278 $ /config.php
2279   /update.html
2280   /update_db.php
2281   /admin/create_coy.php
2282   /admin/db/maintenance_db.inc
2283   /gl/includes/db/gl_db_banking.inc
2284   /gl/includes/db/gl_db_trans.inc
2285   /includes/banking.inc
2286   /includes/current_user.inc
2287   /manufacturing/view/wo_production_view.php
2288   /purchasing/includes/db/invoice_db.inc
2289   /purchasing/includes/db/supp_payment_db.inc
2290   /purchasing/includes/ui/invoice_ui.inc
2291   /reporting/rep107.php
2292   /reporting/rep109.php
2293   /reporting/rep110.php
2294   /reporting/rep209.php
2295   /reporting/rep302.php
2296   /reporting/rep303.php
2297   /reporting/includes/pdf_report.inc
2298   /sales/customer_delivery.php
2299   /sales/includes/cart_class.inc
2300   /sales/includes/sales_db.inc
2301   /sales/includes/db/payment_db.inc
2302   /sales/includes/db/sales_credit_db.inc
2303   /sales/includes/db/sales_invoice_db.inc
2304   /sales/includes/ui/sales_credit_ui.inc
2305   /sales/includes/ui/sales_order_ui.inc
2306   /sales/view/view_credit.php
2307   /sales/view/view_dispatch.php
2308   /sales/view/view_invoice.php
2309   /sales/view/view_sales_order.php
2310   /taxes/tax_calc.inc
2311 ------------------------------- Release 2.0.6 --------------------------------------------
2312 08-Dec-2008 Joe Hunt
2313 ! New release 2.0.6
2314 $ config.php
2315
2316 05-Dec-2008 Joe Hunt
2317 # [0000095] Bad behaviour of routine number_format and round in Windows.
2318 $ /gl/includes/gl_db_trans.inc
2319   /includes/banking.inc
2320   /includes/current_user.inc
2321   /purchasing/includes/ui/invoice_ui.inc
2322   /reporting/rep107.php
2323   /reporting/rep109.php
2324   /reporting/rep110.php
2325   /reporting/rep209.php
2326   /sales/view/view_credit.php
2327   /sales/view/view_dispatch.php
2328   /sales/view/view_invoice.php
2329   /sales/view/view_sales_order.php
2330
2331 04-Dec-2008 Janusz Dobrowolski
2332 # Check write permissions and create per company subdirectory structure.
2333 $ /update.html
2334   /update_db.php
2335 # Fixed index.php files in new company dirs.
2336 $ /admin/create_coy.php
2337   /admin/db/maintenance_db.inc
2338
2339 04-Dec-2008 Joe Hunt
2340 # [0000095] Inbalance double entry on Documents
2341 $ /gl/includes/db/gl_db_trans.inc
2342   /gl/includes/db/gl_db_banking.inc
2343   /purchasing/includes/db/invoice_db.inc
2344   /purchasing/includes/db/supp_payment_db.inc
2345   /sales/includes/db/payment_db.inc
2346   /sales/includes/db/sales_credit_db.inc
2347   /sales/includes/db/sales_invoice_db.inc
2348   
2349 29-Nov-2008 Joe Hunt
2350 # [0000094] Report does not show items that have 0 qty but have demand qty
2351 $ /reporting/rep302.php
2352   /reporting/rep303.php
2353   
2354 28-Nov-2008 Joe Hunt
2355 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2356 $ /purchasing/includes/db/invoice_db.inc
2357
2358 27_Nov-2008 Joe Hunt
2359 # [0000092] Stock Sheet Report. Bad Page break.
2360 $ /reporting/includes/pdf_report.inc
2361
2362 26-Nov-2008 Joe Hunt
2363 # [0000091] Tax for 2 decimal places doesn't compute properly
2364 $ /taxes/tax_calc.inc
2365
2366 25-Nov-2008 Janusz Dobrowolski
2367 # [0000084] Low inventory items are not marked properly.
2368 $ /sales/customer_delivery.php
2369 # [0000086] New line added to document sometimes overwrites old one.
2370 $ /sales/includes/cart_class.inc
2371 # [0000087] Change of order date always updates prices.
2372 $ /sales/includes/ui/sales_credit_ui.inc
2373   /sales/includes/ui/sales_order_ui.inc
2374 # Fixed automatic price calculations always on.
2375 $ /sales/includes/sales_db.inc
2376
2377 08-Dec-2008 Joe Hunt
2378 ! Better support for purchasing data (automatic updating from PO receive)
2379 $ /purchasing/includes/db/grn_db.inc
2380   /purchasing/includes/db/invoice_db.inc
2381   /purchasing/includes/db/po_db.inc
2382   /purchasing/includes/ui/invoice_ui.inc
2383   /purchasing/includes/purchasing_db.inc
2384   /reporting/rep209.php
2385
2386 07-Dec-2008 Janusz Dobrowolski
2387 + Added list category grouping.
2388 $ /includes/ui/ui_lists.inc
2389 ! Changed branch/customer invoice address/name selection on reports
2390 $ /reporting/includes/doctext.inc
2391   /reporting/includes/doctext2.inc
2392   /reporting/includes/header2.inc
2393 ! Fixed default delivery address selection
2394 $ /sales/includes/ui/sales_order_ui.inc
2395 + Added delivery links
2396 $ /sales/view/view_invoice.php
2397 # Small syntax fix.
2398 $ /sql/alter2.1.php
2399 # Fixed error handling during upgrade
2400 $ /admin/db/maintenance_db.inc
2401 # Fixed warnings display
2402 $ /includes/errors.inc
2403
2404 08-Dec-2008 Joe Hunt
2405 # Bad and missing parameter to header2 funciton
2406 $ /reporting/rep109.php
2407   /reporting/rep209.php
2408 ! Rerun of invoice_ui.inc
2409 $ /purchasing/includes/ui/invoice_ui.inc
2410
2411 07-Dec-2008 Joe Hunt
2412 ! Better layout. Copyright notes. Mailto links, outer table routines.
2413 $ /admin/company_preferences.php
2414   /admin/display_prefs.php
2415   /admin/gl_setup.php
2416   /admin/users.php
2417   /gl/includes/ui/gl_bank_ui.inc
2418   /gl/includes/ui/gl_journal_ui.inc
2419   /includes/ui_controls.inc
2420   /includes/ui_input.inc
2421   /inventory/adjustments.php
2422   /inventory/transfers.php
2423   /inventory/includes/item_adjustments_ui.inc
2424   /inventory/includes/stock_transfers_ui.inc
2425   /inventory/manage/locations.php
2426   /purchasing/includes/ui/invoice_ui.inc
2427   /purchasing/includes/ui/po_ui.inc
2428   /purchasing/manage/suppliers.php
2429   /purchasing/supplier_credit.php
2430   /purchasing/supplier_invoice.php
2431   /purchasing/supplier_payment.php
2432   /sales/includes/ui/sales_credit_ui.inc
2433   /sales/includes/ui/sales_order_ui.inc
2434   /sales/manage/customer_branches.php
2435   /sales/manage/customers.php
2436   /sales/manage/sales_people.php
2437   /sales/customer_payments.php
2438   
2439 05-Dec-2008 Joe Hunt
2440 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2441 $ /purchasing/suppliers.php
2442   /sql/alter2.1.sql
2443 ! Changed dimension view to show result instead of ledger trans
2444 $ /dimensions/view/view_dimension.php
2445   /dimensions/includes/dimension_ui.inc
2446   
2447 05-Dec-2008 Janusz Dobrowolski
2448 ! Allowed optional ORDER BY option in base db_pager sql query
2449 $ /includes/db_pager.inc
2450 # Small fixes to pager layout
2451 $ /includes/ui/db_pager_view.inc
2452 ! Reusable button code
2453 $ /includes/ui/ui_controls.inc
2454 ! Button helpers moved from ui_controls.inc
2455 $ /includes/ui/ui_input.inc
2456   /includes/ui/ui_controls.inc
2457 # Fixed errors during focus on nonexistent elements
2458 $ /js/utils.js
2459
2460 26-Nov-2008 Janusz Dobrowolski
2461 # Fixed layout of amount_ex() fields with label.
2462 $ /includes/ui/ui_input.inc
2463 # Fixed combo_input for $sql with GROUP BY option
2464 $ /includes/ui/ui_lists.inc
2465
2466 25-Nov-2008 Janusz Dobrowolski
2467 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2468 $ /CHANGELOG.txt
2469   /update.html
2470   /admin/void_transaction.php
2471   /admin/db/voiding_db.inc
2472   /gl/includes/db/gl_db_trans.inc
2473   /gl/inquiry/gl_trial_balance.php
2474   /includes/banking.inc
2475   /includes/ui/ui_input.inc
2476   /includes/ui/ui_view.inc
2477   /manufacturing/manage/bom_edit.php
2478   /purchasing/po_receive_items.php
2479   /purchasing/supplier_credit.php
2480   /purchasing/supplier_invoice.php
2481   /purchasing/supplier_payment.php
2482   /purchasing/includes/purchasing_db.inc
2483   /purchasing/includes/db/invoice_db.inc
2484   /purchasing/includes/db/supp_payment_db.inc
2485   /purchasing/includes/db/supp_trans_db.inc
2486   /purchasing/includes/ui/invoice_ui.inc
2487   /reporting/rep101.php
2488   /reporting/rep106.php
2489   /reporting/rep201.php
2490   /reporting/rep203.php
2491   /reporting/rep209.php
2492   /reporting/rep708.php
2493   /reporting/reports_main.php
2494   /reporting/includes/class.pdf.inc
2495   /sales/customer_payments.php
2496   /sales/allocations/customer_allocate.php
2497   /sales/includes/sales_db.inc
2498   /sales/includes/db/cust_trans_db.inc
2499   /sales/includes/db/payment_db.inc
2500   /sales/view/view_receipt.php
2501 ------------------------------- Release 2.0.5 --------------------------------------------
2502 24-Nov.2008 Joe Hunt
2503 ! Release 2.0.5
2504 $ config.php
2505 ! Changed update.html
2506 $ update.html
2507 # Small bug fixes
2508 $ /reporting/includes/header2.inc
2509   /sales/view/view_receipt.php
2510
2511 20-Nov-2008 Janusz Dobrowolski
2512 # [0000082] Bad js allocation on All/None button press.
2513 $ /sales/allocations/customer_allocate.php
2514
2515 20-Nov-2008 Joe Hunt
2516 # Do not allow editing invoice if allocated > 0
2517 $ /sales/inquiry/customer_inquiry.php
2518
2519 19-Nov-2008 Joe Hunt
2520 + Possibility to view a transaction before final voiding.
2521 $ /admin/void_transaction.php
2522
2523 11-Nov-2008 Janusz Dobrowolski
2524 # Fixed right alignment of amount cells.
2525 $ /includes/ui/ui_input.inc
2526 # Fixed display bug for fully received items and false modify conflicts.
2527 $ /purchasing/po_receive_items.php
2528
2529 10-Nov-2008 Joe Hunt
2530 ! [0000081] Trial Balance again minor changes.
2531 $ /gl/inquiry/gl_trial_balance.php
2532   /reporting/rep708.php
2533
2534 07-Nov-2008 Joe Hunt
2535 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2536 $ /gl/inquiry/gl_trial_balance.php
2537   /reporting/reports_main.php
2538   /reporting/rep708.php
2539   
2540 03-Nov-2008 Janusz Dobrowolski
2541 # Fixed price priority in automatic calculations.
2542 $ sales/includes/sales_db.inc
2543
2544 30-Oct-2008 Janusz Dobrowolski
2545 # [0000080] BOM elements was not editable after entry.
2546 $ /manufacturing/manage/bom_edit.php
2547
2548 29-Oct-2008 Joe Hunt
2549 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2550 $ /purchasing/includes/db/invoice_db.inc
2551
2552 28-Oct-2008 Joe Hunt
2553 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2554 $ /admin/db/voiding_db.inc
2555   /sales/inquiry/sales_deliveries_view.php
2556   /sales/inquiry/customer_inquiry.php
2557   
2558 27-Oct-2008 Joe Hunt
2559 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2560 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2561 $ /gl/includes/db/gl_db_trans.inc
2562   /includes/banking.inc
2563   /includes/ui/ui_view.inc
2564   /purchasing/supplier_payment.php
2565   /purchasing/includes/purchasing_db.inc
2566   /purchasing/includes/db/supp_payment_db.inc
2567   /purchasing/includes/db/supp_trans_db.inc
2568   /sales/customer_payments.php
2569   /sales/includes/sales_db.inc
2570   /sales/includes/db/cust_trans_db.inc
2571   /sales/includes/db/payment_db.inc
2572 # [0000078] Fixed some reports with wrong exchange rates.
2573 $ /reporting/rep101.php
2574   /reporting/rep106.php
2575   /reporting/rep201.php
2576   /reporting/rep203.php
2577   /reporting/rep209.php
2578 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2579 $ /purchasing/supplier_invoice.php
2580
2581 24-Oct-2008 Joe Hunt
2582 ! [0000077] Added a total before ending balance in trial balance (also in report)
2583 $ /gl/inquiry/gl_trial_balance.php
2584   /reporting/rep708.php
2585 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2586   /reporting/includes/class.pdf.inc
2587 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2588 $ /purchasing/supplier_invoice.php
2589   /purchasing/supplier_credit.php
2590   /purchasing/includes/ui/invoice_ui.inc
2591   
2592 ------------------------------- Release 2.0.4 --------------------------------------------
2593 23-Oct-2008 Joe Hunt
2594 ! Release 2.0.4
2595 25-Nov-2008 Joe Hunt
2596 ! Inserted Copyright Notice and fixed graphic items
2597 $ /access/login.php
2598   /access/logout.php
2599   /admin/attachments.php
2600   /admin/backups.php
2601   /admin/change_current_user_password.php
2602   /admin/db/company_db.inc
2603   /admin/db/maintenence_db.inc
2604   /admin/db/printers_db.inc
2605   /admin/db/users_db.inc
2606   /admin/db/v_banktrans.inc
2607   /admin/db/voiding_db.inc
2608   /admin/display_prefs.php
2609   /admin/fiscalyears.php
2610   /admin/forms_setup.php
2611   /admin/gl_setup.php
2612   /admin/inst_upgrade.php
2613   /admin/payment_terms.php
2614   /admin/print_profiles.php
2615   /admin/printers.php
2616   /admin/shipping_companies.php
2617   /admin/users.php
2618   /admin/view_print_transaction.php
2619   /admin/void_transaction.php
2620   /gl/gl_journal.php
2621   /gl/includes/ui/gl_bank_ui.inc
2622   /gl/includes/ui/gl_journal_ui.inc
2623   /gl/inquiry/bank_inquiry.php
2624   /gl/inquiry/tax_inquiry.php
2625   /gl/manage/bank_accounts.php
2626   /includes/ui/ui_controls.inc
2627   /reporting/includes/pdf_report.inc
2628   /reporting/rep709.php
2629   /sales/includes/ui/sales_credit_ui.inc
2630   /sql/alter2.1.php
2631   
2632 24-Nov-2008 Janusz Dobrowolski
2633 + Added alias/foreign item codes and sales kits support.
2634 $ /applications/inventory.php
2635   /includes/ui/ui_lists.inc
2636   /inventory/prices.php
2637   /inventory/includes/inventory_db.inc
2638   /inventory/includes/db/items_category_db.inc
2639   /inventory/includes/db/items_db.inc
2640   /inventory/manage/items.php
2641   /inventory/includes/db/items_codes_db.inc (new)
2642   /inventory/manage/item_codes.php (new)
2643   /inventory/manage/sales_kits.php (new)
2644   /sales/includes/sales_db.inc
2645   /sales/includes/ui/sales_order_ui.inc
2646 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2647 $ /includes/db/inventory_db.inc
2648   /inventory/includes/item_adjustments_ui.inc
2649   /inventory/includes/stock_transfers_ui.inc
2650   /manufacturing/includes/work_order_issue_ui.inc
2651   /purchasing/includes/ui/po_ui.inc
2652   /sales/includes/ui/sales_credit_ui.inc
2653 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2654 $ /includes/ui/ui_input.inc
2655 # Fixed _vd() debug function for use also in ajax mode.
2656 $ /includes/ui/ui_view.inc
2657 ! Changed foreign column name to avoid mysql syntax problems, added category.
2658 $ /sql/alter2.1.sql
2659   /sql/alter2.1.php
2660 # Fixed unconsistent units of measure.
2661 $ /sql/en_US-demo.sql
2662   /sql/en_US-new.sql
2663
2664 24-Nov-2008 Joe Hunt
2665 ! Preparing for graphic Links
2666 $ config.php
2667   /includes/ui/ui_input.inc
2668   /sales/sales_order_entry.php
2669   /sales/includes/ui/sales_order_ui.inc
2670   /themes/aqua/images/ok.gif
2671   /themes/cool/images/ok.gif
2672   /themes/default/images/ok.gif
2673 # Small layout bug in header2.inc
2674 $ /reporting/includes/header2.inc
2675 # Small layout bug in report bank statement
2676 $ /reporting/rep601.php
2677 # Restriction on links
2678 $ /sales/inquiry/customer_inquiry.php
2679
2680 22-Nov-2008 Joe Hunt
2681 + Preparing for Graphic Links final.Optimized.
2682 $ config.php
2683   /admin/create_coy.php
2684   /admin/inst_lang.php
2685   /admin/inst_module.php
2686   /dimensions/inquiry/search_dimensions.php
2687   /includes/ui/ui_controls.inc
2688   /includes/ui/ui_view.inc
2689   /includes/db_pager_view.inc
2690   /manufacturing/search_work_orders.php
2691   /purchasing/inquiry/po_search.php
2692   /purchasing/inquiry/po_search_completed.php
2693   /purchasing/inquiry/supplier_allocation_inquiry.php
2694   /purchasing/allocations/supplier_allocation_main.php
2695   /reporting/includes/reporting.inc
2696   /sales/allocations/customer_allocation_main.php
2697   /sales/inquiry/customer_allocation_inquiry.php
2698   /sales/inquiry/customer_inquiry.php
2699   /sales/inquiry/sales_orders_view.php
2700   /sales/inquiry/sales_deliveries_view.php
2701   /themes/default/images/receive.gif (new file)
2702   /themes/aquat/images/receive.gif (new file)
2703   /themes/cool/images/receive.gif (new file)
2704   
2705   
2706 21-Nov-2008 Joe Hunt
2707 + Preparing for Graphic Links instead of Text Links (user display option, default)
2708   (new field in 0_users, graphic_links)
2709 $ config.php
2710   /admin/display_prefs.php
2711   /admin/create_coy.php
2712   /admin/inst_lang.php
2713   /admin/inst_module.php
2714   /admin/db/users_db.inc
2715   /includes/current_user.inc
2716   /includes/prefs/userprefs.inc
2717   /includes/ui/ui_controls.inc
2718   /includes/ui/ui_input.inc
2719   /includes/ui/ui_view.inc
2720   /reporting/includes/reporting.inc
2721   /sql/alter2.1.sql 
2722   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2723           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2724   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2725           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2726   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2727           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2728   
2729 20-Nov-2008 Joe Hunt
2730 + Added new AGPL license file
2731 $ /doc/license.txt (new file)
2732
2733 19-Nov-2008 Janusz Dobrowolski
2734 # Fixed error handling during database upgrade in normal and forced mode.
2735 $ /admin/db/maintenance_db.inc
2736 ! Additions needed for foreign item codes support.
2737 $ /sql/alter2.1.php
2738   /sql/alter2.1.sql
2739
2740 19-Nov-2008 Joe Hunt
2741 ! Changed the default header2.inc.
2742 $ /reporting/includes/header2.inc
2743
2744 18-Nov-2008 Janusz Dobrowolski
2745 + System upgrade page for site admins
2746 $ /admin/db/maintenance_db.inc
2747   /applications/setup.php
2748   /admin/inst_upgrade.php       (new)
2749   /sql/alter2.1.php             (new)
2750 ! Added $tbpref parameter to get_user_prefs()
2751 $ /admin/db/company_db.inc
2752 # Next fixes to db_pager behaviour.
2753 $ /includes/db_pager.inc
2754   /includes/ui/db_pager_view.inc
2755   /dimensions/inquiry/search_dimensions.php
2756   /inventory/inquiry/stock_movements.php
2757   /manufacturing/search_work_orders.php
2758   /manufacturing/inquiry/where_used_inquiry.php
2759   /purchasing/allocations/supplier_allocation_main.php
2760   /purchasing/inquiry/po_search.php
2761   /purchasing/inquiry/po_search_completed.php
2762   /purchasing/inquiry/supplier_allocation_inquiry.php
2763   /purchasing/inquiry/supplier_inquiry.php
2764   /sales/allocations/customer_allocation_main.php
2765   /sales/inquiry/customer_allocation_inquiry.php
2766   /sales/inquiry/customer_inquiry.php
2767   /sales/inquiry/sales_deliveries_view.php
2768   /sales/inquiry/sales_orders_view.php
2769
2770 16-Nov-2008 Janusz Dobrowolski
2771 ! Rewritten for paged query results.
2772 $ /inventory/inquiry/stock_movements.php
2773 + Added optional footer and header in db_pager, simplified usage.
2774 $ /includes/db_pager.inc
2775   /includes/ui/db_pager_view.inc
2776 ! Code cleanup.
2777 $ /dimensions/inquiry/search_dimensions.php
2778   /manufacturing/search_work_orders.php
2779   /manufacturing/inquiry/where_used_inquiry.php
2780   /purchasing/inquiry/po_search.php
2781   /purchasing/inquiry/po_search_completed.php
2782   /purchasing/inquiry/supplier_allocation_inquiry.php
2783   /purchasing/inquiry/supplier_inquiry.php
2784   /sales/inquiry/customer_allocation_inquiry.php
2785   /sales/inquiry/customer_inquiry.php
2786   /sales/inquiry/sales_deliveries_view.php
2787   /sales/inquiry/sales_orders_view.php
2788
2789 16-Nov-2008 Joe Hunt
2790 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2791 $ /admin/attachments.php (new file)
2792   /applications/setup.php
2793   /purchasing/supplier_credit,php
2794   /purchasing/supplier_invoice.php
2795   /sql/alter2.1.sql
2796 # Minor bug in view_print_transactions.php
2797 $ /admin/view_print_transactions.php
2798
2799 15-Nov-2008 Joe Hunt
2800 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2801 $ /gl/gl_bank.php
2802   /gl/gl_journal.php
2803   /gl/includes/db/gl_db_bank_accounts.inc
2804   /gl/includes/ui/gl_bank_ui.inc
2805   /gl/includes/ui/gl_journal_ui.inc
2806   /includes/ui/ui_lists.inc
2807   
2808 15-Nov-2008 Joe Hunt
2809 + Added Tax Inquiry in Banking and General Ledger tab.
2810 $ /applications/generalledger.php
2811   /gl/inquiry/tax_inquiry.php (new file)
2812   
2813 14-Nov-2008 Joe Hunt
2814 + Added Sales Groups and Recurrent Invoices.
2815 $ /applications/customers.php
2816   /includes/ui/ui_lists.inc
2817   /reporting/includes/reporting.inc
2818   /reporting/rep108.php
2819   /sales/includes/db/branches_db.inc
2820   /sales/includes/db/sales_credit_db.inc
2821   /sales/includes/db/sales_delivery_db.inc
2822   /sales/includes/db/sales_invoice_db.inc
2823   /sales/inquiry/sales_orders_view.php
2824   /sales/manage/customer_branches.php
2825   /sales/manage/customers.php
2826   /sql/alter2.1.sql
2827   /sales/create_recurrent_invoices.php (new file)
2828   /sales/manage/recurrent_invoices.php (new file)
2829   /sales/manage/sales_groups.php (new file)
2830
2831 13-Nov-2008 Janusz Dobrowolski
2832 ! Rewritten for paged query results.
2833 $ /dimensions/inquiry/search_dimensions.php
2834 # Removed obsolete dimension list submit_on_change option.
2835 $ /sales/includes/ui/sales_order_ui.inc
2836   /sales/credit_note_entry.php
2837   /sales/includes/ui/sales_credit_ui.inc
2838
2839 12-Nov-2008 Janusz Dobrowolski
2840 ! Rewritten for paged query results.
2841 $ /manufacturing/search_work_orders.php
2842   /manufacturing/inquiry/where_used_inquiry.php
2843   /purchasing/allocations/supplier_allocation_main.php
2844   /sales/allocations/customer_allocation_main.php
2845 ! Code reorganization to reuse sql query by db_pager.
2846   /purchasing/includes/db/supp_trans_db.inc
2847   /purchasing/includes/db/suppalloc_db.inc
2848   /sales/includes/db/custalloc_db.inc
2849 ! Added $echo parameter to view_stock_status()
2850 $ /includes/ui/ui_view.inc
2851 # Fixed sql query (duplicated rows in query result)
2852 $ /sales/inquiry/customer_inquiry.php
2853 # Fixed bom selection via $_GET['stock_id']
2854 $  /manufacturing/manage/bom_edit.php
2855
2856 12-Nov-2008 Joe Hunt
2857 ! Added dimension entries in delivery and invoice forms
2858 $ /includes/ui/ui_lists.inc
2859   /sales/credit_note_entry.php
2860   /sales/includes/cart_class.inc
2861   /sales/includes/db/cust_trans_db.inc
2862   /sales/includes/db/sales_credit_db.inc
2863   /sales/includes/db/sales_delivery_db.inc
2864   /sales/includes/db/sales_invoice_db.inc
2865   /sales/includes/db/sales_order_db.inc
2866   /sales/includes/sales_db.inc
2867   /sales/includes/ui/sales_credit_ui.inc
2868   /sales/includes/ui/sales_order_ui.inc
2869   /sales/sales_order_entry.php
2870   /sql/alter2.1.sql
2871   
2872 12-Nov-2008 Janusz Dobrowolski
2873 ! Changed db_pager API for inserted columns.
2874 $ /includes/db_pager.inc
2875   /includes/ui/db_pager_view.inc
2876 ! Fixed $cols according to api change.
2877 $ /purchasing/inquiry/supplier_inquiry.php
2878   /sales/inquiry/customer_allocation_inquiry.php
2879   /sales/inquiry/customer_inquiry.php
2880   /sales/inquiry/sales_deliveries_view.php
2881   /sales/inquiry/sales_orders_view.php
2882 ! Rewritten for paged query results.
2883 $ /purchasing/inquiry/po_search.php
2884   /purchasing/inquiry/po_search_completed.php
2885   /purchasing/inquiry/supplier_allocation_inquiry.php
2886
2887 10-Nov-2008 Janusz Dobrowolski
2888 # Suppressed page update after import errors
2889 $ /admin/backups.php
2890 # More fail safe db_import()
2891 $ /admin/db/maintenance_db.inc
2892 # Added check for POS relations before account delete.
2893 $ /gl/manage/bank_accounts.php
2894 # Fixed for MySQL <4.0.18, removed bank_trans_types
2895 $ /sql/alter2.1.sql
2896 # Fixed page update after branch/customer change.
2897 $ /sales/includes/ui/sales_order_ui.inc
2898
2899 10-Nov-2008 Joe Hunt
2900 ! changing the default.css style sheets to handle the new navibar/buttons
2901 $ /themes/default/default.css 
2902   /themes/aqua/default.css
2903   /themes/cool/default.css
2904   /themes/cool/images/sort_asc.gif
2905   /themes/cool/images/sort_desc.gif
2906   
2907 10-Nov-2008 Joe Hunt
2908 ! Changed Bank Statement Report in accourding to Bank Account Change
2909 $ /reporting/rep601.php
2910   /reporting/includes/reports_classes.inc
2911 # Removed Type header from bank inquiry.
2912   /gl/inquiry/bank_inquiry.php
2913   
2914 09-Nov-2008 Janusz Dobrowolski
2915 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2916 $ /applications/generalledger.php
2917   /gl/bank_transfer.php
2918   /gl/gl_bank.php
2919   /gl/includes/db/gl_db_bank_accounts.inc
2920   /gl/includes/db/gl_db_bank_trans.inc
2921   /gl/includes/db/gl_db_banking.inc
2922   /gl/includes/db/gl_db_trans.inc
2923   /gl/includes/ui/gl_bank_ui.inc
2924   /gl/inquiry/bank_inquiry.php
2925   /gl/manage/bank_accounts.php
2926   /gl/view/bank_transfer_view.php
2927   /gl/view/gl_deposit_view.php
2928   /gl/view/gl_payment_view.php
2929   /includes/banking.inc
2930   /includes/data_checks.inc
2931   /includes/types.inc
2932   /includes/ui/ui_lists.inc
2933   /purchasing/supplier_payment.php
2934   /purchasing/includes/db/supp_payment_db.inc
2935   /purchasing/includes/db/supp_trans_db.inc
2936   /purchasing/view/view_supp_payment.php
2937   /sales/customer_payments.php
2938   /sales/includes/db/payment_db.inc
2939   /sales/includes/db/sales_invoice_db.inc
2940   /sales/view/view_receipt.php
2941   /sql/alter2.1.sql
2942 ! Fixed session name for multiuser debuging tests.
2943   /includes/lang/language.php
2944 ! Preparing to paged table view in customer_allocation_main.php 
2945 $ /sales/includes/db/cust_trans_db.inc
2946   /sales/includes/db/custalloc_db.inc
2947 # Small fix to avoid sql conflicts
2948 $ /sales/includes/db/sales_points_db.inc
2949 # Changes to POS addition related to above changes.
2950 $ /includes/ui/ui_lists.inc
2951   /sales/includes/db/sales_points_db.inc
2952   /sales/manage/sales_points.php
2953   /sql/alter2.1.sql
2954
2955 09-Nov-2008 Joe Hunt
2956 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2957 $ /includes/ui/ui_lists.inc 
2958   /includes/ui/ui_input.inc 
2959   /gl/gl_bank.php
2960   /gl/includes/db/gl_db_bank_accounts.inc
2961   /gl/includes/ui/gl_bank_ui.inc
2962   /gl/manage/gl_quick_entries.php
2963 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2964 $ /sql/alter2.1.sql
2965
2966 08-Nov-2008 Janusz Dobrowolski
2967 ! Rewritten for paged query results.
2968 $ /purchasing/inquiry/supplier_inquiry.php
2969 # Fixed broken table content after customer selector change.
2970 $ /sales/inquiry/customer_allocation_inquiry.php
2971   /sales/inquiry/customer_inquiry.php
2972   /sales/inquiry/sales_deliveries_view.php
2973   /sales/inquiry/sales_orders_view.php
2974
2975 05-Nov-2008 Janusz Dobrowolski
2976 ! Changed dbpager API.
2977 $ /includes/ui/db_pager_view.inc
2978 # Polishing db_pager code.
2979 $ /includes/db_pager.inc
2980 + Added array_replace() and array_append() helpers.
2981 $ /includes/main.inc
2982 # Fixed multiply sales document view links.
2983 $ /includes/ui/ui_view.inc
2984 ! Rewritten for paged query results.
2985 $ /sales/inquiry/customer_allocation_inquiry.php
2986   /sales/inquiry/customer_inquiry.php
2987   /sales/inquiry/sales_deliveries_view.php
2988 ! Code cleanup.
2989 $ /sales/inquiry/sales_orders_view.php
2990
2991 04-Nov-2008 Janusz Dobrowolski
2992 + Added db_pager widget for paged/sorted sql query display.
2993 $ /includes/db_pager.inc (New)
2994   /includes/ui/db_pager_view.inc (New)
2995   /themes/aqua/images/sort_asc.gif (New)
2996   /themes/aqua/images/sort_desc.gif (New)
2997   /themes/aqua/images/sort_none.gif (New)
2998   /themes/cool/images/sort_asc.gif (New)
2999   /themes/cool/images/sort_desc.gif (New)
3000   /themes/cool/images/sort_none.gif (New)
3001   /themes/default/images/sort_asc.gif (New)
3002   /themes/default/images/sort_desc.gif (New)
3003   /themes/default/images/sort_none.gif (New)
3004   /themes/default/default.css
3005   /themes/aqua/default.css
3006 + Added query size user preference.
3007 $ /admin/display_prefs.php
3008   /admin/db/users_db.inc
3009   /includes/current_user.inc
3010   /includes/prefs/userprefs.inc
3011   /sql/alter2.1.sql
3012 + Added helper functions for array manipulation.
3013 $ /includes/main.inc
3014 + Added mysql_fetch_assoc() wrapper.
3015 $ /includes/db/connect_db.inc
3016 ! Paged query result.
3017 $ /sales/inquiry/sales_orders_view.php
3018 # Two smaller fixes.
3019 $ /js/inserts.js
3020
3021 31-Oct-2008 Janusz Dobrowolski
3022 + POS and cash sale support.
3023 $ /admin/users.php
3024   /admin/db/users_db.inc
3025   /applications/setup.php
3026   /includes/current_user.inc
3027   /includes/ui/ui_lists.inc
3028   /sales/sales_order_entry.php
3029   /sales/includes/cart_class.inc
3030   /sales/includes/sales_db.inc
3031   /sales/includes/ui/sales_order_ui.inc
3032   /sales/manage/sales_points.php (New)
3033   /sales/includes/db/sales_points_db.inc (New)
3034   /sales/includes/cart_class.inc
3035   /sales/includes/db/sales_invoice_db.inc
3036   /sales/includes/db/sales_order_db.inc
3037   /sql/alter2.1.sql
3038 # Fixed focus after error display.
3039 $ /js/utils.js
3040 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3041 $ /reporting/includes/tcpdf.php
3042 # Fixed sign in payment view.
3043 $ /sales/view/view_receipt.php
3044 # Fixed missing hotkeys support for print links.
3045 $ /reporting/includes/reporting.inc
3046
3047 30-Oct-2008 Joe Hunt
3048 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3049 $ /applications/generalledger.php 
3050   /includes/data_checks.inc
3051   /includes/types.inc
3052   /includes/ui/ui_lists.inc
3053   /gl/gl_bank.php
3054   /gl/includes/db/gl_db_bank_accounts.inc
3055   /gl/includes/ui/gl_bank_ui.inc
3056   /gl/manage/gl_quick_entries.php
3057   /sales/manage/customer_branches.php
3058 ! New table, 0_quick_entries
3059 $ /sql/alter2.1.sql
3060 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3061 $ /gl/manage/gl_accounts.php
3062
3063 24-Oct-2008 Janusz Dobrowolski
3064 ! Added hotkeys to final menu options.
3065 $ /dimensions/dimension_entry.php
3066   /gl/bank_transfer.php
3067   /gl/gl_bank.php
3068   /gl/gl_journal.php
3069   /inventory/adjustments.php
3070   /inventory/transfers.php
3071   /manufacturing/work_order_add_finished.php
3072   /manufacturing/work_order_issue.php
3073   /manufacturing/work_order_release.php
3074   /purchasing/po_entry_items.php
3075   /purchasing/po_receive_items.php
3076   /purchasing/supplier_payment.php
3077   /sales/credit_note_entry.php
3078   /sales/customer_credit_invoice.php
3079   /sales/customer_invoice.php
3080   /sales/customer_payments.php
3081   /sales/sales_order_entry.php
3082 # Fixed TCPDF errors display.
3083 $ /reporting/includes/tcpdf.php
3084 # Fixed page position after message display.
3085 $  /js/utils.js
3086
3087 23-Oct-2008 Janusz Dobrowolski
3088 + Improved report module performance, also usable without javascript.
3089 $ /reporting/reports_main.php
3090   /reporting/includes/class.pdf.inc
3091   /reporting/includes/pdf_report.inc
3092   /reporting/includes/reports_classes.inc
3093   /reporting/includes/header2.inc
3094 + Hotkey support for viewer links.
3095 $ /includes/ui/ui_view.inc
3096   /js/inserts.js
3097 + Added purchase order printing after entry.
3098 $ /purchasing/po_entry_items.php
3099 + Added hotkeys to credit note final menu.
3100 $ /sales/credit_note_entry.php
3101 # Fixed submit button for IE7
3102 $ /includes/ui/ui_input.inc
3103 # Fixed ajax popup flicker.
3104 $ /js/utils.js
3105 # Fix after 2.0.4 merge
3106 $ /sales/inquiry/sales_orders_view.php
3107
3108 23-Oct-2008 Joe Hunt
3109 ! Merging the changes up to 2-0-4
3110 $ /purchasing/supplier_invoice.php
3111   /purchasing/supplier_credit.php
3112   /purchasing/includes/db/invoice_db.inc
3113   /purchasing/includes/db/grn_db.inc
3114   /purchasing/includes/ui/invoice_ui.inc
3115   /purchasing/supplier_invoice_grns.php (File removed)
3116   /purchasing/supplier_credit_grns.php (File removed)
3117   /purchasing/supplier_trans_gl.php (File removed)
3118   /gl/inquiry/gl_trial_balance.php
3119   /gl/inquiry/gl_account_inquiry.php
3120   /reporting/rep704.php
3121   /reporting/rep708.php
3122   /sql/en_US-demo.sql
3123   /sales/includes/ui/sales_order_ui.inc
3124   /sales/inquiry/sales_orders_view.php
3125   
3126 20-Oct-2008 Janusz Dobrowolski
3127 # Fix for pdf reports (php 5.2.4 issue)
3128 $ /reporting/includes/pdf_report.inc
3129
3130 19-Oct-2008 Janusz Dobrowolski
3131 + User interface mode (full vs fallback) detected and set on login
3132 $ /access/login.php
3133   /includes/current_user.inc
3134   /includes/session.inc
3135   /includes/ui/ui_input.inc
3136   /includes/ui/ui_lists.inc
3137 + More sales documents available for printing from inquiry page.
3138 $ /sales/inquiry/customer_inquiry.php
3139   /reporting/includes/header2.inc
3140 ! Changed version info.
3141 $ /config.php
3142 # Fixed ajax popup/redirection.
3143 $ /reporting/includes/pdf_report.inc
3144   /includes/ajax.inc
3145
3146 17-Oct-2008 Janusz Dobrowolski
3147 + Added ajax request indicator.
3148 $ /js/utils.js
3149   /themes/aqua/renderer.php
3150   /themes/aqua/images/ajax-loader.gif (new)
3151   /themes/cool/renderer.php
3152   /themes/cool/images/ajax-loader.gif (new)
3153   /themes/default/renderer.php
3154   /themes/default/images/ajax-loader.gif (new)
3155 + Added optional popup for pdf reports display.
3156 $ /admin/display_prefs.php
3157   /admin/users.php
3158   /admin/db/users_db.inc
3159   /includes/current_user.inc
3160   /includes/prefs/userprefs.inc
3161   /reporting/includes/pdf_report.inc
3162   /sql/alter2.1.sql
3163 # Changed message for missing currency rate.
3164 $ /includes/banking.inc
3165 # Fixed submit/button behaviour.
3166 $ /js/inserts.js
3167 # Fixed canceling order.
3168 $ /sales/sales_order_entry.php
3169 # Fixed typo in css
3170 $ /themes/aqua/default.css
3171 # Fixed pdf_debug mode
3172 $ /reporting/includes/reporting.inc
3173   /reporting/includes/reports_classes.inc
3174
3175 15-Oct-2008 Janusz Dobrowolski
3176 + Added remote printing support
3177 $ /admin/print_profiles.php (new)
3178   /admin/printers.php (new)
3179   /admin/db/printers_db.inc (new)
3180   /reporting/prn_redirect.php (new)
3181   /reporting/includes/printer_class.inc (new)
3182   /sql/alter2.1.sql (new)
3183   /config.php
3184   /admin/display_prefs.php
3185   /admin/users.php
3186   /admin/db/users_db.inc
3187   /applications/setup.php
3188   /includes/current_user.inc
3189   /includes/prefs/userprefs.inc
3190   /includes/ui/ui_lists.inc
3191   /js/inserts.js
3192   /js/utils.js
3193   /reporting/rep109.php
3194   /reporting/reports_main.php
3195   /reporting/includes/pdf_report.inc
3196   /reporting/includes/reporting.inc
3197   /reporting/includes/reports_classes.inc
3198 !Fixes related to changed printing api.
3199 $ /admin/view_print_transaction.php
3200   /purchasing/inquiry/po_search.php
3201   /purchasing/inquiry/po_search_completed.php
3202   /sales/customer_credit_invoice.php
3203   /sales/customer_delivery.php
3204   /sales/customer_invoice.php
3205   /sales/sales_order_entry.php
3206   /sales/inquiry/customer_inquiry.php
3207   /sales/inquiry/sales_deliveries_view.php
3208   /sales/inquiry/sales_orders_view.php
3209 + Added optional id parameter for label helpers; added value for buttons.
3210 $ /includes/ui/ui_input.inc
3211 + Added ajax popup screen command.
3212 $ /includes/ajax.inc
3213 # Skipping index.php file during flush_dir()
3214 $ /includes/main.inc
3215
3216 06-Oct-2008 Janusz Dobrowolski
3217 + Menu hotkeys system implementation.
3218 $ /includes/page/header.inc
3219   /includes/ui/ui_controls.inc
3220   /includes/ui/ui_input.inc
3221   /js/JsHttpRequest.js
3222   /js/inserts.js
3223   /js/utils.js
3224   /reporting/includes/reports_classes.inc
3225   /sales/sales_order_entry.php
3226   /sales/manage/customers.php
3227   /themes/aqua/default.css
3228   /themes/aqua/renderer.php
3229   /themes/cool/default.css
3230   /themes/cool/renderer.php
3231   /themes/default/default.css
3232   /themes/default/renderer.php
3233 + Access keys added to menu options strings.
3234 $ /config.php
3235   /applications/customers.php
3236   /applications/dimensions.php
3237   /applications/generalledger.php
3238   /applications/inventory.php
3239   /applications/manufacturing.php
3240   /applications/setup.php
3241   /applications/suppliers.php
3242   /reporting/reports_main.php
3243
3244 ------------------------------- Release 2.0.3 --------------------------------------------
3245 06-Oct-2008 Joe Hunt
3246 ! Release 2.0.3
3247 $ config.php
3248 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3249 $ /inventory/inquiry/stock_movements.php
3250
3251 05-Oct-2008 Janusz Dobrowolski
3252 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3253 $ /sales/includes/cart_class.inc
3254   /sales/includes/sales_db.inc
3255   /sales/includes/db/sales_credit_db.inc
3256   /sales/includes/db/sales_delivery_db.inc
3257   /sales/includes/db/sales_invoice_db.inc
3258 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3259 $ /sales/manage/customers.php
3260
3261 04-Oct-2008 Joe Hunt
3262 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3263 $ /admin/db/voiding_db.inc
3264 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3265 $ /inventory/includes/db/item_adjust_db.inc
3266
3267 01-Oct-2008 Joe Hunt
3268 # When deleting the last module in FA a parce error arose:
3269 $ /admin/inst_module.php
3270   /admin/inst_lang.php
3271
3272 30-Sep-2008 Janusz Dobrowolski
3273 # Bug [0000067] Settled supplier documents were displayed as overdued.
3274 $ /purchasing/inquiry/supplier_inquiry.php
3275   /purchasing/inquiry/supplier_allocation_inquiry.php
3276 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3277 $ /sales/allocations/customer_allocation_main.php
3278
3279 29-Sep-2008 Janusz Dobrowolski
3280 # Bug [0000065] Changing item type during adding new item caused record reset.
3281 $ /inventory/manage/items.php
3282
3283 26-Sep-2008 Joe Hunt
3284 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3285 $ /sales/includes/db/sales_credit_db.inc
3286
3287 26-Sep-2008 Janusz Dobrowolski
3288 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3289 $ /sales/includes/db/sales_delivery_db.inc
3290
3291 25-Sep-2008 Joe Hunt
3292 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3293   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3294 $ /gl/gl_budget.php
3295   /includes/db/comments_db.inc
3296   /inventory/cost_update.php
3297   /purchasing/includes/db/supp_trans_db.inc
3298   /sales/includes/db/cust_trans_db.inc
3299 # Bug [0000060] table prefix error message and inconsistency at install
3300 $ /admin/db/maintenance_db.inc
3301   /install/index.php
3302   /install/save.php
3303 # Bug [0000061] Delivery Modifitication (standard cost change)
3304 $ /sales/includes/db/sales_delivery_db.inc
3305
3306 ------------------------------- Release 2.0.2 --------------------------------------------
3307 23-Sep-2008 Joe Hunt
3308 ! Release 2.0.2
3309 $ config.php
3310 ! Increased time_out to 3 minutes.
3311 $ /install/save.php
3312
3313 23-Sep-2008 Joe Hunt
3314 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3315 $ /sales/sales_order_entry.php
3316
3317 21-Sep-2008 Janusz Dobrowolski
3318 + Added submit_on_change option for date fields
3319 $ /includes/ui/ui_input.inc
3320 + Automatic exchange rate update after document date change
3321 $ /gl/bank_transfer.php
3322   /gl/gl_bank.php
3323   /gl/includes/db/gl_db_rates.inc
3324   /gl/includes/ui/gl_bank_ui.inc
3325   /includes/banking.inc
3326   /includes/ui/ui_view.inc
3327   /purchasing/supplier_payment.php
3328   /sales/customer_payments.php
3329   /sales/includes/cart_class.inc
3330 # Sales/purchase terms update after document date change [0000058]
3331 $ /purchasing/includes/ui/invoice_ui.inc
3332   /purchasing/includes/ui/po_ui.inc
3333   /sales/customer_invoice.php
3334 # Fixed edit line total, price update after date change
3335 $ /sales/includes/ui/sales_credit_ui.inc
3336   /sales/includes/ui/sales_order_ui.inc
3337 # Fixed unneeded page reload on enter key in text inputs
3338 $ /js/inserts.js
3339 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3340 $ /includes/lang/language.php
3341 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3342 $ /includes/ui/ui_view.inc
3343 ! Default delivery required by changed to 1 day.
3344 $ /includes/prefs/sysprefs.inc
3345 # Small bug fix 
3346 $ /sales/includes/sales_db.inc
3347
3348 20-Sep-2008 Joe Hunt
3349 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3350 $ /admin/gl_setup.php
3351   /admin/db/company_db
3352   /includes/banking.inc
3353   /purchasing/allocations/supplier_allocate.php
3354   /purchasing/includes/db/suppalloc_db.inc
3355   /sales/allocations/customer_allocate.php
3356   /sales/includes/db/custalloc_db.inc
3357   /sales/includes/db/payment_db.inc
3358   /sales/includes/db/sales_credit_db.inc
3359 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3360   /reporting/includes/tcpdf.php
3361 ! Layout adjustments
3362   /dimensions/includes/dimensions_ui.inc
3363   /dimensions/view/view_dimension.php
3364   /inventory/view/view_adjustment.php
3365   /manufacturing/view/work_order_view.php
3366   
3367 18-Sep-2008 Janusz Dobrowolski
3368 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3369 $ /index.php
3370   /includes/ui/ui_controls.inc
3371   /includes/ui/ui_input.inc
3372   /includes/ui/ui_lists.inc
3373   /js/inserts.js
3374 + Add/view on F4 in customer/supplier selectors
3375 $ /gl/gl_bank.php
3376 + Add/view on F4 in supplier/items selectors
3377 $ /purchasing/po_entry_items.php
3378   /inventory/manage/items.php
3379 + Add/view on F4 in supplier selector
3380 $ /purchasing/supplier_credit.php
3381   /purchasing/supplier_invoice.php
3382   /purchasing/supplier_payment.php
3383   /purchasing/allocations/supplier_allocation_main.php
3384   /purchasing/manage/suppliers.php
3385   /inventory/purchasing_data.php
3386 + Add/view on F4 in customer selector
3387   /sales/credit_note_entry.php
3388   /sales/customer_payments.php
3389   /sales/sales_order_entry.php
3390   /sales/allocations/customer_allocation_main.php
3391   /sales/includes/ui/sales_credit_ui.inc
3392   /sales/includes/ui/sales_order_ui.inc
3393   /sales/manage/customer_branches.php
3394   /sales/manage/customers.php
3395 # Syntax error introduced in previous update fixed
3396 $ /inventory/prices.php
3397 # Fixed retreiving of exchange rates [0000057]
3398 $ /gl/manage/exchange_rates.php
3399   /includes/banking.inc
3400   /includes/ui/ui_view.inc
3401
3402 18-Sep-2008 Joe Hunt
3403 + New Report - Bank Statement.
3404 $ /reporting/reports_main.php
3405   /reporting/rep601.php (new file)
3406   
3407 17-Sep-2008 Joe Hunt
3408 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3409   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3410 $ /reporting/includes/tcpdf.php
3411 ! Inventory column option in Report Stock Sheet Check.
3412 $ /reporting/reports_main.php
3413   /reporting/rep303.php
3414   
3415 11-Sep-2008 Janusz Dobrowolski
3416 # Fixed slash quotation problems on direct POST values display.
3417 $ /includes/session.inc
3418   /includes/db/connect_db.inc
3419 # Added missing db_escape on person_id.
3420 $ /gl/includes/db/gl_db_bank_trans.inc
3421   /gl/includes/db/gl_db_trans.inc
3422 # Added error message and suppressed db update on failed ECB exchange rate read.
3423 $ /includes/ui/ui_view.inc
3424
3425 10-Sep-2008 Janusz Dobrowolski
3426 # Fixed company folders renaming after company remove.
3427 $ /admin/create_coy.php
3428 # Fixed list selectors' behaviour during search.
3429 $ /includes/ui/ui_lists.inc
3430 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3431 $ /inventory/cost_update.php
3432   /inventory/prices.php
3433   /inventory/purchasing_data.php
3434   /inventory/reorder_level.php
3435   /inventory/includes/item_adjustments_ui.inc
3436   /inventory/includes/stock_transfers_ui.inc
3437   /inventory/inquiry/stock_status.php
3438   /inventory/manage/items.php
3439   /manufacturing/includes/work_order_issue_ui.inc
3440   /manufacturing/inquiry/where_used_inquiry.php
3441   /purchasing/includes/ui/po_ui.inc
3442   /sales/includes/ui/sales_credit_ui.inc
3443   /sales/includes/ui/sales_order_ui.inc
3444
3445 09-Sep-2008 Joe Hunt
3446 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3447 $ /purchasing/includes/db/invoice_db.inc
3448
3449 ------------------------------- Release 2.0.1 --------------------------------------------
3450 07-Sep-2008 Joe Hunt
3451 ! Release 2.0.1
3452 $ config.php
3453
3454 05-Sep-2008 Janusz Dobrowolski
3455 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3456 $ /sales/includes/sales_db.inc
3457   /sales/includes/db/sales_credit_db.inc
3458 ! Obsolete code removed
3459 $ /sales/customer_credit_invoice.php
3460
3461 05-Sep-2008 Joe Hunt
3462 # Bug [0000053] Missing GL postings on item issue on Work Order
3463 $ /manufacturing/includes/db/work_order_quick_db.inc
3464   /manufacturing/includes/db/work_order_issues_db.inc
3465   /manufacturing/includes/db/work_order_produce_items_db.inc
3466 ! Bad layout in aging on report Statements
3467 $ /reporting/rep108.php
3468
3469 04-Sep-2008 Joe Hunt
3470 # Bug [0000050] Invoice no. on all sales reports
3471 $ /reporting/includes/doctext.inc
3472   /reporting/includes/doctext2.inc
3473   
3474 04-Sep-2008 Joe Hunt
3475 # Bug [0000052] Inventory Valuation Report
3476 $ /reporting/rep301.php
3477
3478 04-Sep-2008 Joe Hunt
3479 # Bug [0000047] Not possible to view delivery sequence
3480 $ /purchasing/supplier_credit_grns.php
3481   /purchasing/supplier_invoice_grns.php
3482   /purchasing/includes/db/grn_db.inc
3483   /purchasing/includes/ui/invoice_ui.inc
3484   /purchasing/view/view_po.php
3485   /purchasing/view/view_supp_credit.php
3486 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3487 $ /sales/includes/db/sales_credit_db.inc  
3488
3489 03-Sep-2008 Janusz Dobrowolski
3490 # Fixed fatal error handling in php5
3491 $ /includes/errors.inc
3492   /includes/session.inc
3493 # Fixed display of errors while saving sales documents
3494 $ /sales/sales_order_entry.php
3495
3496 03-Sep-2008 Joe Hunt
3497 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3498 $ /inventory/inquiry/stock_movements.php
3499   /purchasing/includes/db/grn_db.inc
3500   /purchasing/includes/invoice_db.inc
3501
3502 03-Sep-2008 Joe Hunt
3503 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3504 # Bug [0000044] Standard Cost error on credit note
3505 $ /inventory/includes/db/items_adjust_db.inc
3506   /purchasing/includes/db/grn_db.inc
3507   /purchasing/includes/invoice_db.inc
3508 # Bug [0000045] Cannot close fiscal year 
3509 $ /admin/fiscalyears.php
3510 # Update screen bug in Bank Account Inquiry.
3511   $ /gl/inquiry/bank_inquiry.php
3512
3513 02-Sep-2008 Joe Hunt
3514 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3515 $ /reporting/includes/reports_classes.inc
3516 $ /reporting/rep702.php
3517
3518 01-Sep-2008 Joe Hunt
3519 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3520 $ /lang/new_language_template/LC_MASSAGES/empty.po
3521   /lang/en_US/LC_MESSAGES/en_US.mo
3522
3523 31-Aug-2008 Janusz Dobrowolski
3524 + Added ajax support for file uploading
3525 $ /js/utils.js
3526 # Final fix for logo file upload
3527 $ /admin/company_preferences.php
3528 # Fixed item image file upload
3529 $ /inventory/manage/items.php
3530
3531 30-Aug-2008 Janusz Dobrowolski
3532 ! Up to date translation file
3533 $ /lang/new_language_template/LC_MASSAGES/empty.po
3534 # Fixed broken &amp's in backup files [0000040]
3535 $ /admin/db/maintenance_db.inc
3536 # Temporary fix (sync page reload) for uploading logo file
3537 $ /admin/company_preferences.php
3538 -------------------------------2.0 Final --------------------------------------------
3539 21_aug-2008 Joe Hunt
3540 ! config.php file. Version changed to 2.0
3541 $ config.php
3542 ! Set time out to 120 seconds.
3543 $ /install/save.php
3544 # Removed js warnings on index pages
3545 $ /js/utils.js
3546
3547 20-Aug-2008 Joe Hunt
3548 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3549 $ /includes/db/inventory_db.inc
3550   /purchase/includes/db/grn_db.inc
3551   /purchase/includes/db/invoice_db.inc
3552
3553 20-Aug-2008
3554 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3555 $ /admin/db/voiding_db.inc
3556 # Fixing a minor bug in grn_db.inc
3557 $ /purchasing/includes/db/grn_db.inc 
3558   
3559 19-Aug-2008 Joe Hunt
3560 # Fixed some color conversion problems in the new PDF Engine
3561 $ /reporting/includes/pdf_report.inc
3562   /reporting/includes/class.pdf.inc
3563   
3564 19-Aut-2008 Joe Hunt
3565 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3566   /reporting/includes/pdf_report.inc
3567   /reporting/includes/header2.inc (This is important to download too!)
3568   
3569 19-Aug-2008 Joe Hunt
3570 ! Replacing the PDF Engine with a slightly modified TCPDF
3571 $ /reporting/fonts/helvetica*.php (new php files)
3572   /reporting/fonts/*.atm files removed
3573   /reporting/includes/pdf_report.inc (changed)
3574   /reporting/includes/class.pdf.inc (changed)
3575   /reporting/includes/barcodes.php (new file)
3576   /reporting/includes/htmlcolors.php (new file)
3577   /reporting/includes/html_entity_decode_php4.php (new file)
3578   /reporting/includes/tcpdf.php (new file, the PDF engine)
3579   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3580   
3581 18-Aug-2008 Joe Hunt
3582 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3583   that this can not be done. 
3584 $ /admin/db/voiding_db.inc
3585
3586 18-Aug-2008 Joe Hunt
3587 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3588 $ /purchase/includes/db/grn_db.inc
3589   /purchase/includes/db/invoice_db.inc
3590   
3591 16-Aug-2008 Janusz Dobrowolski
3592 # Fixed first supplier add confirmation [0000039].
3593 $ /purchasing/manage/suppliers.php
3594 # Fixed entering direct documents with date in the past [0000036]
3595 $ /sales/customer_delivery.php
3596   /sales/includes/cart_class.inc
3597 # Fixed date_picker caching in debug mode
3598 $ /includes/ui/ui_view.inc
3599 # Some focus fixes after user entry error
3600 $ /sales/manage/credit_status.php
3601   /sales/manage/customer_branches.php
3602   /sales/manage/sales_areas.php
3603   /sales/manage/sales_people.php
3604
3605 08-Aug-2008 Joe Hunt
3606 # Wrong email-adress field taken when emailing documents [0000035].
3607 $ /sales/includes/db/cust_trans_db.inc
3608
3609 02-Aug-2008 Joe Hunt
3610 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3611 $ /sales/manage/customer_branches.php
3612
3613 01-Aug-2008 Joe Hunt
3614 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3615 $ /sales/includes/db/customers_db.inc
3616   /sales/includes/db/sales_credit_db.inc
3617   /sales/includes/db/sales_delivery_db.inc
3618   /sales/includes/db/sales_invoice_db.inc
3619   
3620 31-Jul-2008 Joe Hunt
3621 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3622 $ /gl/gl_bank.php
3623
3624 30-Jul-2008 Joe Hunt
3625 ! Currency selection in Price Listing Report
3626 $ /reporting/rep104.php
3627   /reporting/reports_main.php
3628   
3629 28-Jul-2008 Janusz Dobrowolski
3630 # Fixed control buttons reset after record deletion.
3631 $ /admin/fiscalyears.php
3632   /admin/payment_terms.php
3633   /admin/shipping_companies.php
3634   /gl/manage/bank_accounts.php
3635   /gl/manage/currencies.php
3636   /gl/manage/gl_account_classes.php
3637   /gl/manage/gl_account_types.php
3638   /inventory/manage/item_categories.php
3639   /inventory/manage/item_units.php
3640   /inventory/manage/locations.php
3641   /inventory/manage/movement_types.php
3642   /manufacturing/manage/work_centres.php
3643   /sales/manage/credit_status.php
3644   /sales/manage/customer_branches.php
3645   /sales/manage/sales_areas.php
3646   /sales/manage/sales_people.php
3647   /sales/manage/sales_types.php
3648   /taxes/item_tax_types.php
3649   /taxes/tax_groups.php
3650   /taxes/tax_types.php
3651
3652 27-Jul-2008 Janusz Dobrowolski
3653 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3654 $ /includes/ui/ui_controls.inc
3655   /includes/ui/ui_input.inc
3656   /inventory/manage/item_units.php
3657 # Fixed focus setting on multi-form pages.
3658 $ /js/utils.js
3659 # Fixed ajax reload
3660 $ /manufacturing/work_order_release.php
3661
3662 26-Jul-2008 Janusz Dobrowolski
3663 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3664 $ /config.php
3665   /admin/create_coy.php
3666   /admin/inst_lang.php
3667   /admin/inst_module.php
3668   /includes/current_user.inc
3669 # Small layout fix
3670   /admin/fiscalyears.php
3671
3672 25-Jul-2008 Joe Hunt
3673 # Minor adjustments
3674 $ /includes/page/header.inc
3675   /manufacturing/work_order_release.php
3676   
3677 25-Jul-2008 Joe Hunt
3678 # Default application setting does not work [0000034]
3679 $ /includes/page/header.inc
3680
3681 25-Jul-2008 Joe Hunt
3682 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3683 $ config.php
3684
3685 25-Jul-2008 Joe Hunt
3686 # Missing GL transactions when producing advanced manufacturing [0000032].
3687 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3688
3689 24-Jul-2008 Janusz Dobrowolski
3690 + Added fatal error handling during ajax calls - [0000003] closed
3691 $ includes/session.inc
3692 # Fixed hints for lists without submit [0000026]
3693 $ includes/ui/ui_lists.inc
3694 # Removed not used file (related to [0000023])
3695 $ sql/basic.sql
3696
3697 24-Jul-2008 Joe Hunt
3698 # Pressing the link in the meta_forward function may result in a blank page.
3699 $ /includes/ui/ui_controls.inc
3700
3701 23-Jul-2008 Joe Hunt
3702 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3703 $ /gl/gl_bank.php
3704   /gl/includes/gl_bank_ui.inc
3705   
3706 22-Jul-2008 Janusz Dobrowolski
3707 # Corrected backup maintenance page display during script download.
3708 $ /admin/backups.php
3709
3710 20-Jul-2008 Janusz Dobrowolski
3711 # Corrected reports page display after yesterday change.
3712 $ /reporting/reports_main.php
3713
3714 19-Jul-2008 Janusz Dobrowolski
3715 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3716 $ /admin/backups.php
3717   /reporting/reports_main.php
3718 + Support for js only divs/pages.
3719 $ /includes/main.inc
3720   /includes/ui/ui_controls.inc
3721   /js/inserts.js
3722 # Fixed page usability in non-js mode.
3723 $ /sales/inquiry/sales_orders_view.php
3724 # Small table view fix
3725 $ /admin/inst_lang.php
3726
3727 18-Jul-2008 Janusz Dobrowolski
3728 + Added optional processing progressbar for submit buttons
3729 $ /includes/ui/ui_input.inc
3730   /includes/ui/ui_lists.inc
3731   /js/inserts.js
3732   /themes/aqua/images/progressbar.gif (new)
3733   /themes/cool/images/progressbar.gif (new)
3734   /themes/default/images/progressbar.gif (new)
3735 # Fixed database error after empty supplier search result [0000022]
3736 $ /purchasing/supplier_credit.php
3737   /purchasing/supplier_invoice.php
3738 # Fixed focus after update
3739 $ /admin/company_preferences.php
3740 # Fixed message typo.
3741 $ /admin/create_coy.php
3742 # Fixed line edition layout
3743 $ /inventory/includes/item_adjustments_ui.inc
3744
3745 18-Jul-2008 Joe Hunt
3746 # Parse error fixed [0000021] in customer_credit_invoice.php
3747 $ /sales/customer_credit_invoice.php
3748
3749 15-Jul-2008 Janusz Dobrowolski
3750 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3751 $ /sales/customer_delivery.php
3752
3753 14-Jul-2008 Janusz Dobrowolski
3754 # Fixed bug [0000017] - error while checking qoh
3755 $ /includes/ui/items_cart.inc
3756   /manufacturing/work_order_issue.php
3757 # Fixed ajax update
3758 $ /gl/manage/gl_accounts.php
3759
3760 13-Jul-2008 Joe Hunt
3761 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3762 $ /reporting/rep709.php
3763
3764 12-Jul-2008 Joe Hunt
3765 ! Rewrite of Tax Report (rep709.php).
3766 $ /reporting/rep709.php
3767
3768 09-Jul-2008 Janusz Dobrowolski
3769 # Corrections to maximum input lengths
3770 $ /gl/manage/bank_accounts.php
3771   /gl/manage/gl_account_classes.php
3772 # Fixed spare Back link on restricted pages
3773 $ /includes/session.inc
3774 # Fixed bank_account_types_list()
3775 $ /includes/ui/ui_lists.inc
3776 # Fixed warning about unexisting POST var
3777 $ /sales/manage/customers.php
3778
3779 08-Jul-2008 Janusz Dobrowolski
3780 # Added validation of entered quantities
3781 $ /sales/customer_credit_invoice.php
3782 # Fixed ajax update (0000015) and quantity checks
3783 $ /sales/customer_delivery.php
3784   /sales/customer_invoice.php
3785 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3786 $ /sales/includes/db/sales_delivery_db.inc
3787   /sales/includes/db/sales_invoice_db.inc
3788   /sales/includes/sales_db.inc
3789 # Fixed setting document date to Today() 
3790 $ /sales/includes/cart_class.inc
3791
3792 08-Jul-2008 Joe Hunt
3793 + Addition in test of duplicate fiscal year
3794 $ /admin/fiscalyears.php
3795
3796 07-Jul-2008 Joe Hunt
3797 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3798 $ /sales/manage/sales_types.php
3799
3800 07-Jul-2008 Janusz Dobrowolski
3801 + Added ajax
3802 $ /admin/fiscalyears.php
3803   /inventory/purchasing_data.php
3804 # Corrected factor parameter checking (fixes 00000012)
3805 $ /sales/includes/sales_db.inc
3806 ! Changed selector for fiscal year functions to id
3807 $ /admin/db/company_db.inc
3808 # Checking options parameter for combos 
3809 $ /includes/ui/ui_lists.inc
3810
3811 06-Jul-2008 Janusz Dobrowolski
3812 + Ajax additions
3813 $ /admin/view_print_transaction.php
3814   /admin/void_transaction.php
3815   /dimensions/dimension_entry.php
3816   /manufacturing/work_order_entry.php
3817   /manufacturing/manage/bom_edit.php
3818   /sales/manage/customer_branches.php
3819 + Default value calculated for new prices
3820 $ /inventory/prices.php
3821 + Optional default value for input_num()
3822 $ /includes/ui/ui_input.inc
3823 + Submit on change option for currency lists
3824 $ /includes/ui/ui_lists.inc
3825 # factor parameter in get_price() is now optional
3826 $ /sales/includes/sales_db.inc
3827 # Smaller fix to ajax page content update
3828 $ /sales/manage/customers.php
3829
3830 05-Jul-2008 Janusz Dobrowolski
3831 + Ajax additions
3832 $ /admin/change_current_user_password.php
3833   /admin/company_preferences.php
3834   /admin/forms_setup.php
3835   /admin/gl_setup.php
3836   /admin/payment_terms.php
3837   /admin/shipping_companies.php
3838   /admin/users.php
3839   /inventory/manage/item_categories.php
3840   /inventory/manage/item_units.php
3841   /inventory/manage/locations.php
3842   /inventory/manage/movement_types.php
3843   /manufacturing/manage/work_centres.php
3844   /sales/manage/credit_status.php
3845   /sales/manage/sales_areas.php
3846   /sales/manage/sales_people.php
3847   /sales/manage/sales_types.php
3848   /taxes/item_tax_types.php
3849   /taxes/tax_groups.php
3850   /taxes/tax_types.php
3851 # Gettext fixes
3852 $ /gl/manage/bank_accounts.php
3853   /gl/manage/bank_trans_types.php
3854   /gl/manage/currencies.php
3855   /gl/manage/gl_account_classes.php
3856   /gl/manage/gl_account_types.php
3857   /gl/manage/gl_accounts.php
3858
3859 04-Jul-2008 Janusz Dobrowolski
3860 + Ajax additions
3861   /gl/inquiry/bank_inquiry.php
3862   /gl/inquiry/gl_account_inquiry.php
3863   /gl/inquiry/gl_trial_balance.php
3864   /gl/manage/bank_accounts.php
3865   /gl/manage/bank_trans_types.php
3866   /gl/manage/currencies.php
3867   /gl/manage/exchange_rates.php
3868   /gl/manage/gl_account_classes.php
3869   /gl/manage/gl_account_types.php
3870   /gl/manage/gl_accounts.php
3871 ! Changed layout for simple db table editor pages
3872 $ /includes/ui/ui_input.inc
3873 - Removed unused GL account settings.
3874 $ /admin/gl_setup.php
3875   /admin/db/company_db.inc
3876   /gl/manage/gl_accounts.php
3877 # Fixed default sales account for customer branch.
3878 $ /admin/gl_setup.php
3879   /sales/manage/customer_branches.php
3880 # Fixed focus after ajax page reload.
3881 $ /includes/ajax.inc
3882 # Fixed optional submit for yesno and gl_all_accounts lists.
3883 $ /includes/ui/ui_lists.inc
3884
3885 01-Jul-2008 Janusz Dobrowolski
3886 + Ajax additions
3887   /gl/bank_transfer.php
3888   /gl/gl_budget.php
3889   /gl/gl_journal.php
3890   /gl/includes/ui/gl_journal_ui.inc
3891 + Added client side calculations for budget
3892   /gl/gl_budget.php
3893   /js/budget.js
3894 # Fixed default POST assigning [fixes 0000009]
3895   /includes/ui/ui_lists.inc
3896 # Fixed submit type in submit_row()
3897   /includes/ui/ui_input.inc
3898 # Small display fix
3899   /gl/manage/currencies.php
3900 ! Code cleanup
3901   /gl/gl_bank.php
3902   /gl/includes/ui/gl_bank_ui.inc
3903   /inventory/adjustments.php
3904   /inventory/transfers.php
3905   /purchasing/po_entry_items.php
3906   /sales/sales_order_entry.php
3907   /sales/credit_note_entry.php
3908
3909 29-Jun-2008 Janusz Dobrowolski
3910 ! Rewritten bank deposit/payment related files, added ajax
3911   /gl/gl_deposit.php (removed)
3912   /gl/gl_payment.php (removed)
3913   /gl/gl_bank.php (added)
3914   /gl/includes/ui/gl_bank_ui.inc (new file)
3915   /gl/includes/ui/gl_deposit_ui.inc (removed)
3916   /gl/includes/ui/gl_payment_ui.inc (removed)
3917   /gl/includes/db/gl_db_banking.inc
3918   /gl/gl_journal.php
3919   /manufacturing/search_work_orders.php
3920   /applications/generalledger.php
3921 + Added fallback flag for non-js mode only ui elements
3922 $ /js/inserts.js
3923 ! Default value from POST for check_box,hidden and text_cells inputs
3924 $ /includes/ui/ui_input.inc
3925 ! Rewritten non-sql list selectors
3926 $ /includes/ui/ui_lists.inc
3927   /purchasing/inquiry/supplier_allocation_inquiry.php
3928   /purchasing/inquiry/supplier_inquiry.php
3929 ! Added trans_type parameter to items_cart()  
3930 $ /includes/ui/items_cart.inc
3931   /inventory/adjustments.php
3932   /inventory/transfers.php
3933   /manufacturing/work_order_issue.php
3934
3935 27-Jun-2008 Janusz Dobrowolski
3936 + Ajax additions
3937 $ /dimensions/dimension_entry.php
3938   /dimensions/inquiry/search_dimensions.php
3939   /manufacturing/work_order_add_finished.php
3940   /manufacturing/work_order_issue.php
3941   /manufacturing/work_order_release.php
3942   /manufacturing/includes/work_order_issue_ui.inc
3943   /manufacturing/search_work_orders.php
3944 ! Default $selected_id=null (ie current $_POST value) for all lists;
3945    standard view (ie with search box) of stock_component_list()
3946 $ /includes/ui/ui_lists.inc
3947 # Fixed selection for outstanding work orders
3948 $ /manufacturing/search_work_orders.php
3949 # Fixed stock item links
3950 $ /inventory/includes/item_adjustments_ui.inc
3951   /inventory/includes/stock_transfers_ui.inc
3952 # Fixed typo in menu option
3953 $ /applications/manufacturing.php
3954
3955 27-Jun-2008 Joe Hunt
3956 # Minor html adjustment in login.php
3957 $ /access/login.php
3958 # Fixed a bug when trying to create a duplicate year
3959 $ /admin/fiscalyears.php
3960 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3961 $ /applications/manufacturing.php
3962
3963 26-Jun-2008 Janusz Dobrowolski
3964 + Ajax additions
3965 $ /includes/ui/ui_lists.inc
3966   /inventory/adjustments.php
3967   /inventory/cost_update.php
3968   /inventory/prices.php
3969   /inventory/transfers.php
3970   /inventory/includes/item_adjustments_ui.inc
3971   /inventory/includes/stock_transfers_ui.inc
3972   /inventory/inquiry/stock_movements.php
3973   /inventory/manage/items.php
3974   /manufacturing/work_order_entry.php
3975   /purchasing/po_entry_items.php
3976 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3977 $ /includes/ui/items_cart.inc
3978 # Fixed bug 0000008 (call to no more existing function)
3979 $ /sales/includes/db/sales_types_db.inc
3980
3981 25-Jun-2008 Joe Hunt
3982 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3983 $ /purchasing/includes/ui/invoice_ui.inc
3984
3985 25-Jun-2008 Janusz Dobrowolski
3986 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3987 $ /purchasing/includes/ui/invoice_ui.inc
3988
3989 25-Jun-2008 Joe Hunt
3990 # Fixed bug when updating/saving Tax Group Items
3991 $ /includes/ui/ui_lists.inc
3992
3993 24-Jun-2008 Joe Hunt
3994 # Fixed inconsistencies in customer and supplier aging 
3995 $ /sales/includes/db/customers_db.inc
3996   /sales/inquiry/customer_inquiry.php
3997   /purchasing/includes/db/suppliers_db.inc
3998   /reporting/rep102.php
3999   /reporting/rep202.php
4000 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4001 $ /sales/sales_order_entry.php
4002
4003
4004 23-Jun-2008 Janusz Dobrowolski
4005 + Ajax additions to sales and purchasing modules
4006 $ /purchasing/po_receive_items.php
4007   /purchasing/supplier_credit.php
4008   /purchasing/supplier_credit_grns.php
4009   /purchasing/supplier_invoice.php
4010   /purchasing/supplier_invoice_grns.php
4011   /purchasing/supplier_trans_gl.php
4012   /purchasing/allocations/supplier_allocate.php
4013   /purchasing/includes/ui/invoice_ui.inc
4014   /sales/customer_credit_invoice.php
4015   /sales/allocations/customer_allocate.php
4016 # Fixed edition of purchase order (bug #0000001)
4017 $ /purchasing/includes/ui/po_ui.inc
4018 ! Improved client side allocation functions
4019 $ /js/allocate.js
4020 + Optional coloured price_format()
4021 $ /js/utils.js
4022   /js/inserts.js
4023 ! Async update of locations selector
4024 $ /includes/ui/ui_lists.inc
4025 # Fixed warning on pages without default focus.
4026 $ /includes/ui/ui_controls.inc
4027 # Fixed initial display for numeric inputs with dec=0. 
4028 $ /includes/ui/ui_input.inc
4029
4030 21-Jun-2008 Janusz Dobrowolski
4031 + Ajax additions to sales and purchasing modules
4032 $ /purchasing/po_entry_items.php
4033   /purchasing/supplier_payment.php
4034   /purchasing/allocations/supplier_allocate.php
4035   /purchasing/includes/ui/po_ui.inc
4036   /purchasing/inquiry/po_search.php
4037   /purchasing/inquiry/po_search_completed.php
4038   /purchasing/inquiry/supplier_allocation_inquiry.php
4039   /purchasing/inquiry/supplier_inquiry.php
4040   /purchasing/manage/suppliers.php
4041   /sales/manage/customers.php
4042
4043 21-Jun-2008 Joe Hunt
4044 + Added upload functionality to company logo. Better names on lists search.
4045 $ /admin/company_preferences.php
4046 ! Better layout on company logo print-out
4047 $ /reporting/includes/header2.inc
4048
4049 ---------------------------------------Release Candidate 2-------------------------------
4050 20-Jun-2008 Joe Hunt
4051 ! 2.0 Release Candidate 2
4052 $ config.php
4053   update.html
4054   
4055 20-Jun-2008 Joe Hunt
4056 ! In reorder_level.php the heading gets updated as well
4057 $ /inventory/reorder_level.php
4058 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4059 $ /inventory/manage/item_units.php
4060
4061 20-Jun-2008 Janusz Dobrowolski
4062 # Proper error handling even after exit() call.
4063 $ /includes/errors.inc
4064   /includes/main.inc
4065   /includes/session.inc
4066 # Fixed initial combo selection.
4067   /includes/ui/ui_lists.inc
4068 # Layout fixes to customer edition.
4069   /sales/manage/customers.php
4070 # Added order table reload after template option change
4071   /sales/inquiry/sales_orders_view.php
4072
4073 19-Jun-2008 Janusz Dobrowolski
4074 + Added ajax improvements
4075 $ /purchasing/allocations/supplier_allocation_main.php
4076   /sales/customer_delivery.php
4077   /sales/customer_invoice.php
4078   /sales/allocations/customer_allocation_main.php
4079   /sales/manage/customers.php
4080 + Ajax added to check helper function
4081 $ /includes/ui/ui_input.inc
4082 # Fixing database error in branch exist check on empty customer_id
4083 $ /includes/data_checks.inc
4084 # Layout fix for hyperlink_params_td()
4085 $ /includes/ui/ui_controls.inc
4086 # Fix for initial combo position
4087 $ /includes/ui/ui_lists.inc
4088 # Fix to select onchange extension
4089 $ /js/inserts.js
4090
4091 19-Jun-2008 Joe Hunt
4092 ! changed so the due date is updated when changing customer in direct invoice.
4093 $ /sales/includes/ui/sales_order_ui.inc
4094
4095 19-Jun-2008 Joe Hunt
4096 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4097 $ /sales/customer_credit_invoice.php
4098
4099 18-Jun-2008 Janusz Dobrowolski
4100 + Added ajax improvements
4101 $ /sales/credit_note_entry.php
4102   /sales/customer_payments.php
4103   /sales/sales_order_entry.php
4104   /sales/includes/ui/sales_credit_ui.inc
4105   /sales/includes/ui/sales_order_ui.inc
4106   /sales/inquiry/customer_allocation_inquiry.php
4107   /sales/inquiry/customer_inquiry.php
4108 + Added optional trigger parameter to div_start()
4109 $ /includes/ui/ui_controls.inc
4110 + Added dec attribute ajax update for amount fields 
4111 $ /includes/ui/ui_input.inc
4112 + Ajaxified stock item types and credit types lists
4113 $ /includes/ui/ui_lists.inc
4114 # Fixed onblur for amount fields, extended onchange event handling for selects
4115 $ /js/inserts.js
4116 # Fixed addAssign() js handler for nonstandard attributes
4117 $ /js/utils.js
4118 # Fixed bug in stock item image upload
4119 $ /inventory/manage/items.php
4120
4121 17-Jun-2008 Joe Hunt
4122 ! More files with Quantity routines needed fix due to php4 related issue.
4123 $ /includes/current_user.inc
4124   /manufacturing/work_order_entry.php
4125   /manufacturing/inquiry/where_used_inquiry.php
4126   /manufacturing/manage/bom_edit.php
4127   /purchasing/po_receive_items.php
4128   /purchasing/supplier_credit_grns.php
4129   /purchasing/supplier_invoice_grns.php
4130   /sales/customer_credit_invoice.php
4131   /sales/includes/ui/sales_order_ui.inc
4132
4133 16-Jun-2008 Joe Hunt
4134 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4135 $ /reporting/includes/header2.inc
4136   /reporting/doctext.inc
4137   /reporting/doctext2.inc
4138   
4139 16-Jun-2008 Joe Hunt
4140 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4141 $ /includes/current_user.inc
4142   /includes/ui/ui_input.inc
4143   /includes/ui/ui_lists.inc
4144   /inventory/reorder_level.inc
4145   /inventory/includes/item_adjustments_ui.inc
4146   /inventory/includes/stock_transfers_ui.inc
4147   /inventory/includes/db/items_units_db.inc
4148   /inventory/inquiry/stock_movements.php
4149   /inventory/inquiry/stock_status.php
4150   /inventory/manage/item_units.php
4151   /inventory/view/view_adjustment.php
4152   /inventory/view/view_transfer.php
4153   /manufacturing/search_work_orders.php
4154   /manufacturing/work_order_entry.php
4155   /manufacturing/includes/manufacturing_ui.inc
4156   /manufacturing/includes/work_order_issue_ui.inc
4157   /manufacturing/inquiry/where_used_inquiry.php
4158   /manufacturing/manage/bom_edit.php
4159   /manufacturing/view/wo_issue_view.php
4160   /manufacturing/view/wo_production_view.php
4161   /purchasing/po_receive_items.php
4162   /purchasing/supplier_credit_grns.php
4163   /purchasing/supplier_invoice_grns.php
4164   /purchasing/includes/ui/invoice_ui.inc
4165   /purchasing/includes/ui/po_ui.inc
4166   /purchasing/view/view_grn.php
4167   /purchasing/view/view_po.php
4168   /reporting/rep105.php
4169   /reporting/rep107.php
4170   /reporting/rep108.php
4171   /reporting/rep109.php
4172   /reporting/rep110.php
4173   /reporting/rep204.php
4174   /reporting/rep209.php
4175   /reporting/rep301.php
4176   /reporting/rep302.php
4177   /reporting/rep303.php
4178   /reporting/rep401.php
4179   /sales/customer_credit_invoice.php
4180   /sales/customer_delivery.php
4181   /sales/customer_invoice.php
4182   /sales/includes/ui/sales_credit_ui.inc
4183   /sales/includes/ui/sales_order_ui.inc
4184   /sales/view/view_credit.php
4185   /sales/view/view_dispatch.php
4186   /sales/view/view_invoice.php
4187   /sales/view/view_sales_order.php
4188   
4189 15-Jun-2008 Janusz Dobrowolski
4190 + Ajax driven delivery and order queries.
4191 $ /sales/inquiry/sales_deliveries_view.php
4192   /sales/inquiry/sales_orders_view.php
4193 + Added searchbox class selector for text inputs with onchange event handlers.
4194 ! Added text selection after focus.
4195 $ /js/inserts.js
4196   /js/utils.js
4197 + Added submit_on_change option to ref input functions, fixed data picker
4198 $ /includes/ui/ui_input.inc
4199 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4200 $ /includes/ui/ui_lists.inc
4201
4202 15-Jun-2008 Joe Hunt
4203 # Changed so Invoice Template gets the current day instead of original day.
4204 $ /sales/sales_order_entry.php
4205
4206 15-Jun-2008 Joe Hunt
4207 # Bug in tax_types_list (spec_id)
4208 $ /includes/ui/ui_lists.inc
4209
4210 14-Jun-2008 Joe Hunt
4211 # Minor annoying layout bug in stock movements.
4212 $ /inventory/inquiry/stock_movements.php
4213
4214 14-Jun-2008 Joe Hunt
4215 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4216   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4217 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4218   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4219 $ /includes/ui/ui_lists.inc
4220   /sales/includes/db/sales_invoice_db.inc
4221   /sales/includes/db/sales_credit_db.inc
4222   /sales/manage/customer_branches.php
4223   .
4224 12-Jun-2008 Joe Hunt
4225 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4226 $ /reporting/reports_main.php
4227   /reporting/rep304.php (new file)
4228   
4229 ---------------------------------------Release Candidate 1-------------------------------
4230 10-Jun-2008 Janusz Dobrowolski
4231 # Some more fixes related to ajax combos usage
4232 $ /includes/ui/ui_lists.inc
4233   /inventory/cost_update.php
4234   /inventory/prices.php
4235   /inventory/purchasing_data.php
4236   /inventory/reorder_level.php
4237   /inventory/includes/item_adjustments_ui.inc
4238   /inventory/inquiry/stock_status.php
4239   /manufacturing/inquiry/where_used_inquiry.php
4240   /manufacturing/manage/bom_edit.php
4241   /purchasing/includes/ui/po_ui.inc
4242 # Fixed focus issues
4243 $ /gl/gl_journal.php
4244   /gl/gl_deposit.php
4245   /gl/gl_payment.php
4246   /js/inserts.js
4247   
4248 09-Jun-2008 Janusz Dobrowolski
4249 # Some additional fixes related to last big committment
4250 $ /gl/gl_journal.php
4251   /gl/gl_deposit.php
4252   /gl/gl_payment.php
4253   /includes/ajax.inc
4254   /includes/reserved.inc
4255   /includes/ui/ui_lists.inc
4256   /includes/ui/ui_view.inc
4257   /js/inserts.js
4258   /js/utils.js
4259   /sales/includes/ui/sales_order_ui.inc
4260   /themes/default/default.css
4261   /themes/aqua/default.css
4262   /themes/cool/default.css
4263
4264 08-Jun-2008 Joe Hunt
4265 ! Preparing for release candidate 1
4266 $ config.php
4267
4268 08-Jun-2008 Joe Hunt
4269 ! Set 'max_execution_time' to 60 seconds by ini_set.
4270 $ /install/save.php
4271
4272 07-Jun-2008 Joe Hunt
4273 # Fixed a layout bug in footer.inc
4274 $ /includes/page/footer.inc
4275
4276 07-Jun-2008 Joe Hunt
4277 ! Changed install.html and update.html
4278 $ install.html
4279   update.html
4280 + New files, change_current_user_password.php and alter2.sql
4281 $ /admin/change_current_user_password.php
4282   /sql/alter2.sql
4283 ! Changed some files for layout
4284 $ /lang/en_US/stylesheet.css
4285   /themes/aqua/default.css
4286   /themes/aqua/renderer.php
4287   /themes/cool/default.css
4288   /themes/cool/renderer.php
4289   /themes/default/default.css
4290   /themes/default/renderer.php
4291 ! Changed install sql scripts
4292 $ /sql/en_US-demo.sql
4293   /sql/en_US-new.sql
4294   
4295 07-Jun-2008 Janusz Dobrowolski
4296 + Added ajax functionality and ui hints to sales form entry pages.
4297 $ /sales/sales_order_entry.php
4298   /sales/includes/ui/sales_order_ui.inc
4299 + Added option for hints display, changed input/lists functions API
4300 $ /admin/display_prefs.php
4301   /admin/db/users_db.inc
4302   /includes/current_user.inc
4303   /includes/prefs/userprefs.inc
4304   /includes/ui/ui_input.inc
4305   /themes/default/renderer.php
4306   /sql/alter.sql
4307 + List functions rewrite. Added ajax functionality, universal combo_input().
4308 $ /includes/ui/ui_lists.inc
4309 + Ajaxified exchange_rate_display()
4310 $ /includes/ui/ui_view.inc
4311 + Added methods for setting focus and page reload to $Ajax class
4312 $ /includes/ajax.inc
4313   /includes/main.inc
4314 + Added comma separated css element selectors
4315 $ /js/behaviour.js
4316 ! Searchable select js changes related to new ui_lists.inc changes
4317 $ /js/inserts.js
4318   /js/utils.js
4319 + Additional style definitions for various ajax controls
4320 $ /themes/default/default.css
4321 ! Fixes related to changed input/lists API and ajax extensions
4322 $ /admin/company_preferences.php
4323   /admin/fiscalyears.php
4324   /admin/forms_setup.php
4325   /admin/gl_setup.php
4326   /dimensions/dimension_entry.php
4327   /dimensions/inquiry/search_dimensions.php
4328   /gl/bank_transfer.php
4329   /gl/includes/ui/gl_deposit_ui.inc
4330   /gl/includes/ui/gl_journal_ui.inc
4331   /gl/includes/ui/gl_payment_ui.inc
4332   /gl/inquiry/bank_inquiry.php
4333   /gl/inquiry/gl_account_inquiry.php
4334   /gl/inquiry/gl_trial_balance.php
4335   /gl/manage/gl_account_types.php
4336   /gl/manage/gl_accounts.php
4337   /includes/ui/ui_controls.inc
4338   /inventory/includes/item_adjustments_ui.inc
4339   /inventory/includes/stock_transfers_ui.inc
4340   /inventory/inquiry/stock_movements.php
4341   /manufacturing/search_work_orders.php
4342   /manufacturing/work_order_add_finished.php
4343   /manufacturing/work_order_entry.php
4344   /manufacturing/includes/work_order_issue_ui.inc
4345   /manufacturing/manage/bom_edit.php
4346   /purchasing/supplier_payment.php
4347   /purchasing/includes/ui/grn_ui.inc
4348   /purchasing/includes/ui/invoice_ui.inc
4349   /purchasing/includes/ui/po_ui.inc
4350   /purchasing/inquiry/po_search.php
4351   /purchasing/inquiry/po_search_completed.php
4352   /purchasing/inquiry/supplier_allocation_inquiry.php
4353   /purchasing/inquiry/supplier_inquiry.php
4354   /sales/customer_credit_invoice.php
4355   /sales/customer_delivery.php
4356   /sales/customer_invoice.php
4357   /sales/includes/ui/sales_credit_ui.inc
4358   /sales/inquiry/customer_allocation_inquiry.php
4359   /sales/inquiry/customer_inquiry.php
4360   /sales/inquiry/sales_deliveries_view.php
4361   /sales/inquiry/sales_orders_view.php
4362   /taxes/tax_groups.php
4363
4364 06-Jun-2008 Joe Hunt
4365 # Final fixes in html layout
4366 $ /admin/create_coy.php
4367   /gl/gl_deposit.php
4368   /gl/gl_payment.php
4369   /gl/manage/exchange_rates.php
4370   /inventory/prices.php
4371   /inventory/purchasing_date.php
4372   /inventory/reorder_level.php
4373   /inventory/inquiry/stock_status.php
4374   /manufacturing/inquiry/where_used_inquiry.php
4375   /manufacturing/manage/bom_edit.php
4376   
4377 05-Jun-2008 Joe Hunt
4378 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4379 $ /includes/ui/ui_view.inc
4380 # Fixed a html layout bug
4381 $ /includes/page/header.inc
4382
4383 31-May-2008 Joe Hunt
4384 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4385 $ /gl/view/gl_deposit_view.php
4386   /gl/view/gl_payment_view.php
4387   /includes/ui/ui_controls.inc
4388   /includes/ui/ui_lists.inc
4389   /includes/ui/ui_view.inc
4390   /manufacturing/work_order_add_finished.php
4391   /manufacturing/includes/manufacturing_ui.inc
4392   /manufacturing/view/work_order_view.php
4393   /manufacturing/view/wo_issue_view.php
4394   /sales/inquiry/customer_allocation_inquiry.php
4395   /sales/inquiry/customer_inquiry.php
4396
4397 30-May-2008 Joe Hunt
4398 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4399 $ /inventory/inquiry/stock_movements.php
4400   /reporting/rep302.php
4401
4402 28-May-2008 Joe Hunt
4403 # More bugs related to debtor_trans changes (positive amounts)
4404 $ /gl/includes/db/gl_db_banking.inc
4405   /sales/allocations/customer_allocate.php
4406   /sales/includes/db/custalloc_db.inc
4407   /sales/inquiry/customer_allocation_inquiry.php
4408
4409 27-May-2008 Joe Hunt
4410 # Changed more files with new html/css.
4411 $ /includes/page/header.inc
4412   /purchasing/inquiry/supplier_allocation_inquiry.php
4413   /sales/credit_note_entry.php
4414   
4415 26-May-2008 Joe Hunt
4416 # Fixed many minor bugs, new ones as well as debtor_trans related.
4417 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4418 $ /admin/backups.php
4419   /admin/create_coy.php
4420   /admin/inst_lang.php
4421   /admin/inst_module.php
4422   /gl/manage/exchange_rates.php
4423   /includes/session.inc
4424   /includes/page/header.inc
4425   /includes/ui/ui_controls.inc
4426   /includes/ui/ui_input.inc
4427   /includes/ui/ui_lists.inc
4428   /includes/ui/ui_view.inc
4429   /purchasing/allocations/supplier_allocate.php
4430   /sales/allocations/customer_allocate.php
4431   /sales/includes/db/sales_credit_db.inc
4432   /sales/inquiry/customer_allocation_inquiry.php
4433   /themes/aqua/default.css
4434   /themes/cool/default.css
4435   /themes/default/default.css
4436   
4437 23-May-2008 Joe Hunt
4438 # Minor bug in dimensions.php (Outstanding Dimensions)
4439 $ /applications/dimensions.php
4440   /dimensions/inquiry/search_dimensions.php
4441   
4442 23-May-2008 Janusz Dobrowolski
4443 ! Include file order / error handling order fixed once again.
4444 $ /includes/main.inc
4445   /includes/session.inc
4446   
4447 23-May-2008 Joe Hunt
4448 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4449   correct renderer.php.
4450 $ frontaccounting.php
4451   /includes/page/header.inc
4452   /includes/page/footer.inc
4453   /themes/default/renderer.php
4454   /themes/cool/renderer.php
4455   /themes/aqua/renderer.php
4456
4457 22-May-2008 Janusz Dobrowolski
4458 ! Error handler switching moved to session.inc for early error catching
4459 $ /includes/main.inc
4460   /includes/session.inc
4461 ! Cosmetic cleanup
4462   /js/utils.js
4463   
4464 18-May-2008 Janusz Dobrowolski
4465 # Added explicit ob_end_flush() on shutdown needed for php5
4466 $ /includes/main.inc
4467 # Fixed for www servers on nonstandard listening ports.
4468 $ /js/JsHttpRequest.js
4469
4470 18-May-2008 Joe Hunt
4471 # Bug when inserting new records in debtor_trans.
4472 $ /sales/includes/db/cust_trans_db.inc
4473
4474 16-May-2008 Janusz Dobrowolski
4475 + Rewritten errors/messages handling, unified for ajax/user/php errors
4476 $ /includes/errors.inc
4477   /includes/main.inc
4478   /includes/ui/ui_msgs.inc
4479 + Framework extended for ajax functionality, javascript code organization improvements.
4480 $ /config.php
4481   /includes/JsHttpRequest.php (new file)
4482   /includes/ajax.inc (new file)
4483   /includes/current_user.inc
4484   /includes/session.inc
4485   /includes/lang/language.php
4486   /includes/page/footer.inc
4487   /includes/page/header.inc
4488   /includes/ui/ui_controls.inc
4489   /includes/ui/ui_input.inc
4490   /includes/ui/ui_view.inc
4491   /js/JsHttpRequest.js (new file)
4492   /js/allocate.js (new file)
4493   /js/utils.js (new file)
4494   /js/behaviour.js
4495   /js/inserts.js
4496   /themes/aqua/images (new dir)
4497   /themes/aqua/images/button_ok.png (new file)
4498   /themes/aqua/images/locate.png (new file)
4499   /themes/cool/images (new dir)
4500   /themes/coll/images/button_ok.png (new file)
4501   /themes/coll/images/locate.png (new file)
4502   /themes/default/images/button_ok.png (new file)
4503   /themes/default/images/progressbar.gif (new file)
4504   /themes/default/images/progressbar1.gif (new file)
4505   /themes/default/images/progressbar2.gif (new file)
4506   /themes/default/default.css
4507   /themes/aqua/default.css
4508   /themes/cool/default.css
4509 ! Payment allocation js functions moved to allocate.js
4510 $ /purchasing/allocations/supplier_allocate.php 
4511   /sales/allocations/customer_allocate.php
4512 ! Some initializations moved from sales_order_ui.inc
4513 $ /sales/includes/cart_class.inc
4514 + Added javascript compression routine
4515 $ /includes/main.inc
4516
4517 14-May-2008 Joe Hunt
4518 # Minor bugs in the former fixing.
4519 $ /includes/ui/ui_lists.inc
4520
4521 14-May-2008 Joe Hunt
4522 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4523   the records when there were no search values.
4524 $ /includes/ui/ui_lists.inc
4525
4526 09-May-2008 Joe Hunt
4527 ! Due to differences in Javascript the script update_db.php had to be changed.
4528 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4529 $ /update_db.php
4530   /sql/en_US-new.sql
4531   /sql/en_US-demo.sql
4532   
4533 09-May-2008 Janusz Dobrowolski
4534 # Automatic calculation of not set item prices from home currency and base sales type settings.
4535 $ /admin/company_preferences.php
4536   /admin/db/company_db.inc
4537   /includes/ui/ui_lists.inc
4538   /sales/includes/cart_class.inc
4539   /sales/includes/sales_db.inc
4540   /sales/includes/db/sales_order_db.inc
4541   /sales/includes/db/sales_types_db.inc
4542   /sales/includes/ui/sales_credit_ui.inc
4543   /sales/includes/ui/sales_order_ui.inc
4544   /sales/manage/sales_types.php
4545   /sql/alter.sql
4546 # Fixed dev bug blocking change of price on order entry.
4547 $ /sales/includes/ui/sales_order_ui.inc
4548 # Small display fix
4549 $ /sales/manage/sales_people.php
4550
4551 30-Apr-2008 Joe Hunt
4552 # Fixed price update also in purchase order
4553 $ /purchasing/includes/ui/po_ui.inc
4554
4555 30-Apr-2008 Janusz Dobrowolski
4556 # Fixed price update when changing item in sales order.
4557 $ /includes/ui/ui_lists.inc
4558   /js/inserts.js
4559   /sales/includes/ui/sales_order_ui.inc
4560
4561 24-Apr-2008 Janusz Dobrowolski
4562 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4563 $ /company/0/reporting (added new directory)
4564   /company/0/reporting/index.php
4565   /admin/create_coy.php
4566   /reporting/includes/reports_classes.inc
4567 # Warnings turned off in case of charset not supported by htmlspecialchars().
4568 $ /includes/db/connect_db.inc
4569 # Added content type encoding header
4570 $ /includes/page/header.inc
4571
4572 24-Apr-2008 Joe Hunt
4573 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4574   /includes/prefs/sysprefs.inc
4575 $ /includes/ui/items_cart.inc  
4576 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4577 $ /reporting/includes/pdf_report.inc
4578
4579 23-Apr-2008 Joe Hunt
4580 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4581   It will make it easier to design your own document layouts.
4582 $ /reporting/includes/pdf_report.inc
4583   /reporting/includes/header2.inc (new file)
4584   
4585 20-Apr-2008 Janusz Dobrowolski
4586 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4587 $ /admin/create_coy.php
4588 ! Added missing include_once directives.
4589 $ /includes/ui/items_cart.inc
4590   /includes/ui/ui_lists.inc
4591   /includes/ui/ui_view.inc
4592 + Added ini default_charset unnecessary for planned ajax calls.
4593 $ /includes/lang/language.inc
4594
4595 19-Apr.2008 Joe Hunt
4596 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4597   ago wasn't removed.
4598 $ /reporting/includes/pdf_report.inc
4599
4600 18-Apr-2008 Janusz Dobrowolski
4601 # Additional checks on provisions and break point entry.
4602 $ /sales/manage/sales_people.php
4603 ! Modules purchasing, sales and taxes sealed against XSS attacks
4604 $ /install/save.php
4605   /admin/db/maintenance_db.inc
4606   /purchasing/includes/db/grn_db.inc
4607   /purchasing/includes/db/invoice_items_db.inc
4608   /purchasing/includes/db/po_db.inc
4609   /purchasing/includes/db/supp_trans_db.inc
4610   /purchasing/manage/suppliers.php
4611   /sales/includes/db/credit_status_db.inc
4612   /sales/includes/db/cust_trans_db.inc
4613   /sales/includes/db/cust_trans_details_db.inc
4614   /sales/includes/db/sales_order_db.inc
4615   /sales/includes/db/sales_types_db.inc
4616   /sales/manage/customer_branches.php
4617   /sales/manage/customers.php
4618   /sales/manage/sales_areas.php
4619   /sales/manage/sales_people.php
4620   /taxes/db/item_tax_types_db.inc
4621   /taxes/db/tax_groups_db.inc
4622   /taxes/db/tax_types_db.inc
4623
4624 18-Apr-2008 Joe Hunt
4625 ! Module gl sealed against XSS Attacks
4626 $ /gl/includes/db/gl_db_accounts.inc
4627   /gl/includes/db/gl_db_account_types.inc
4628   /gl/includes/db/gl_db_bank_accounts.inc
4629   /gl/includes/db/gl_db_bank_trans.inc
4630   /gl/includes/db/gl_db_bank_trans_types.inc
4631   /gl/includes/db/gl_db_currencies.inc
4632   /gl/includes/db/gl_db_trans.inc
4633   
4634 18-Apr-2008 Janusz Dobrowolski
4635 ! Modules admin and dimensions sealed against XSS attacks
4636 $ /admin/payment_terms.php
4637   /admin/shipping_companies.php
4638   /admin/db/company_db.inc
4639   /admin/db/maintenance_db.inc
4640   /admin/db/users_db.inc
4641   /admin/db/voiding_db.inc
4642   /dimensions/includes/dimensions_db.inc
4643
4644 18-Apr-2008 Joe Hunt
4645 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4646 $ /includes/db/comments_db.inc
4647   /includes/db/inventory_db.inc
4648   /includes/db/references_db.inc
4649   /inventory/includes/db/items_category_db.inc
4650   /inventory/includes/db/items_db.inc
4651   /inventory/includes/db/items_locations_db.inc
4652   /inventory/includes/db/items_units_db.inc
4653   /inventory/includes/db/movement_types_db.inc
4654   /manufacturing/includes/db/work_centres_db.inc
4655   /manufacturing/includes/db/work_orders_db.inc
4656   /manufacturing/includes/db/work_orders_quick_db.inc
4657   /manufacturing/includes/db/work_order_issues_db.inc
4658   /manufacturing/includes/db/work_order_produce_items_db.inc
4659   
4660 18-Apr-2008 Janusz Dobrowolski
4661 ! Changed db_escape function to avoid XSS attacks via js db injection
4662 $ /includes/db/connect_db.inc
4663 # Database inserts/updates secured against js injection
4664 $ /admin/db/maintenance_db.inc
4665   /gl/includes/db/gl_db_accounts.inc
4666   /purchasing/includes/db/po_db.inc
4667   /sales/sales_order_entry.php
4668   /sales/includes/db/sales_order_db.inc
4669
4670 16-Apr-2008 Joe Hunt
4671 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4672 $ /includes/ui/ui_lists.inc
4673
4674 09-Apr-2008 Janusz Dobrowolski
4675 # Fixed number formatting bug in standard cost update.
4676 $ /inventory/cost_update.php
4677
4678 -------------------- 2,0 Beta - released ----------------------------
4679
4680 06-Apr-2008 Joe Hunt
4681 ! Changed install.html and update.html to fit the new unstable release 2.0
4682 ! Changed demo sql script to fit the 2.0 unstable.
4683 $ install.html
4684   update.html
4685   /sql/en_US-demo.sql
4686   
4687 06-Apr-2008 Janusz Dobrowolski
4688 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4689   /sales/customer_invoice.php
4690 # Fixed typo causing error while adding new tax type.
4691   /taxes/tax_types.php
4692   
4693 05-Apr-2008 Joe Hunt
4694 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4695 $ /admin/create_coy.php
4696
4697 05-Apr-2008 Joe Hunt
4698 # Removed annoying warnings in several reports. 
4699 $ config.php 
4700   /reporting/rep102.php
4701   /reporting/rep104.php
4702   /reporting/rep201.php
4703   /reporting/rep203.php
4704   /reporting/rep705.php
4705   /reporting/rep706.php
4706   /reporting/rep707.php
4707   /reporting/rep709.php
4708   /reporting/reports_main.php
4709   /reporting/includes/pdf_report.inc
4710   
4711 04-Apr-2008 Janusz Dobrowolski
4712 # Javascript bugfix in selecting orders for template.
4713 $ /sales/inquiry/sales_orders_view.php
4714
4715 04-Apr-2008 Joe Hunt
4716 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4717 + Preparing for download of release 2.0b on SourceForge.
4718 $ config.php
4719   update.html
4720   /sql/en_US-new.sql
4721   /sql/en_US-demo.sql
4722   
4723 02-Apr-2008 Janusz Dobrowolski
4724 # Removed selector expansion on space key for multi-line selectors
4725 $ /js/inserts.js
4726 ! Hiding search button in combo selectors for javascript enabled browsers
4727 $ /includes/ui/ui_lists.inc
4728   /js/inserts.js
4729 + Focus set to invalid form field after submit check fail
4730 $ /admin/company_preferences.php
4731   /admin/fiscalyears.php
4732   /admin/gl_setup.php
4733   /admin/payment_terms.php
4734   /admin/shipping_companies.php
4735   /admin/users.php
4736   /admin/void_transaction.php
4737   /dimensions/dimension_entry.php
4738   /gl/bank_transfer.php
4739   /gl/gl_deposit.php
4740   /gl/gl_journal.php
4741   /gl/gl_payment.php
4742   /gl/manage/bank_accounts.php
4743   /gl/manage/bank_trans_types.php
4744   /gl/manage/currencies.php
4745   /gl/manage/exchange_rates.php
4746   /gl/manage/gl_account_classes.php
4747   /gl/manage/gl_account_types.php
4748   /gl/manage/gl_accounts.php
4749   /inventory/adjustments.php
4750   /inventory/cost_update.php
4751   /inventory/prices.php
4752   /inventory/purchasing_data.php
4753   /inventory/transfers.php
4754   /inventory/manage/item_categories.php
4755   /inventory/manage/item_units.php
4756   /inventory/manage/items.php
4757   /inventory/manage/locations.php
4758   /inventory/manage/movement_types.php
4759   /manufacturing/work_order_add_finished.php
4760   /manufacturing/work_order_entry.php
4761   /manufacturing/work_order_issue.php
4762   /manufacturing/work_order_release.php
4763   /manufacturing/manage/bom_edit.php
4764   /manufacturing/manage/work_centres.php
4765   /purchasing/po_entry_items.php
4766   /purchasing/po_receive_items.php
4767   /purchasing/supplier_credit.php
4768   /purchasing/supplier_credit_grns.php
4769   /purchasing/supplier_invoice.php
4770   /purchasing/supplier_invoice_grns.php
4771   /purchasing/supplier_payment.php
4772   /purchasing/supplier_trans_gl.php
4773   /purchasing/allocations/supplier_allocate.php
4774   /purchasing/manage/suppliers.php
4775   /sales/credit_note_entry.php
4776   /sales/customer_credit_invoice.php
4777   /sales/customer_delivery.php
4778   /sales/customer_invoice.php
4779   /sales/customer_payments.php
4780   /sales/sales_order_entry.php
4781   /sales/allocations/customer_allocate.php
4782   /taxes/item_tax_types.php
4783   /taxes/tax_groups.php
4784   /taxes/tax_types.php
4785 # Set default focus in update_db.php
4786 $ /admin/backups.php
4787
4788 29-Mar-2008 Janusz Dobrowolski
4789 # Changed gl_all_accounts_list() API
4790 $ /includes/ui/ui_lists.inc
4791 + Enhanced list accessability in kbd usage via space key
4792 $ js/inserts.js
4793
4794 28-Mar-2008 Janusz Dobrowolski
4795 # Fixed headers for various display mode
4796 $ /sales/inquiry/sales_orders_view.php
4797
4798 28-Mar-2008 Joe Hunt
4799 + Added print document options in inquiries.
4800 $ /sales/inquiry/customer_inquiry.php
4801   /sales/inquiry/sales_orders_view.php
4802   /sales/inquiry/sales_deliveries_view.php
4803   /purchasing/inquiry/po_search.php
4804   /purchasing/inquiry/po_search_completed.php
4805   
4806 28-Mar-2008 Joe Hunt
4807 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4808 $ /sales/includes/db/customers_db.inc
4809 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4810 $ /sales/includes/db/sales_credit_db.inc
4811 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4812 $ /reporting/includes/doctext.inc
4813   /reporting/includes/doctext2.inc
4814 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4815 $ /reporting/rep101.php
4816   /reporting/rep102.php
4817
4818 28-Mar-2008 Janusz Dobrowolski
4819 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4820 $  /includes/ui/ui_lists.inc
4821    /purchasing/includes/ui/po_ui.inc
4822    /sales/credit_note_entry.php
4823    /sales/sales_order_entry.php
4824    /sales/includes/ui/sales_credit_ui.inc
4825    /sales/includes/ui/sales_order_ui.inc
4826
4827 27-Mar-2008 Janusz Dobrowolski
4828 + Automatic first field focus on page start, focus order preserved between form updates
4829 $  /gl/inquiry/gl_account_inquiry.php
4830    /includes/page/footer.inc
4831    /includes/ui/ui_controls.inc
4832    /includes/ui/ui_input.inc
4833    /includes/ui/ui_lists.inc
4834    /includes/ui/ui_view.inc
4835    /js/inserts.js
4836    /sales/sales_order_entry.php
4837    /sales/credit_note_entry.php
4838    /sales/includes/ui/sales_credit_ui.inc
4839    /sales/includes/ui/sales_order_ui.inc
4840 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4841 $  /includes/ui/ui_input.inc
4842 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4843 $  /gl/gl_deposit.php
4844    /gl/gl_journal.php
4845    /gl/gl_payment.php
4846    /gl/includes/ui/gl_deposit_ui.inc
4847    /gl/includes/ui/gl_journal_ui.inc
4848    /gl/includes/ui/gl_payment_ui.inc
4849    /includes/ui/ui_view.inc
4850    /purchasing/po_entry_items.php
4851    /purchasing/includes/ui/po_ui.inc
4852    /sales/sales_order_entry.php
4853    /sales/includes/ui/sales_credit_ui.inc
4854    /sales/includes/ui/sales_order_ui.inc
4855    /js/inserts.js
4856 ! get_js_set_focus moved from ui_view (this is only standalone form).
4857    /update_db.php
4858 # Fixed debit/credit entry check 
4859 $  /gl/gl_journal.php
4860 # Restored GET/POST security check on path_to_root
4861 $  /config.php
4862
4863 26-Mar-2008 Janusz Dobrowolski
4864 # Bug fixes in purchase module related to tax structure changes.
4865 $  /purchasing/includes/supp_trans_class.inc
4866    /purchasing/includes/db/invoice_db.inc
4867    /purchasing/includes/db/invoice_items_db.inc
4868    /purchasing/includes/ui/invoice_ui.inc
4869    /reporting/rep105.php
4870
4871 25-Mar-2008 Janusz Dobrowolski
4872 ! Per company pdf, backup and graphics directories in 'company' dir.
4873 $  /company (new dir)
4874    /company/0 (new dir)
4875    /company/0/images/ (new dir)
4876    /company/0/images/102.jpg    (moved from inventory/manage/image)
4877    /company/0/images/103.jpg    (moved from inventory/manage/image)
4878    /company/0/images/104.jpg    (moved from inventory/manage/image)
4879    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4880    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4881    /admin/backups.php
4882    /admin/create_coy.php
4883    /admin/db/maintenance_db.inc
4884    /install/index.php
4885    /reporting/rep102.php
4886    /reporting/rep104.php
4887    /reporting/rep202.php
4888    /reporting/rep303.php
4889    /reporting/rep706.php
4890    /reporting/rep707.php
4891    /reporting/includes/pdf_report.inc
4892    /inventory/manage/items.php
4893
4894 + jscript component caching (enables browser caching and future compression)
4895 $  /includes/session.inc
4896    /includes/main.inc
4897    /includes/page/header.inc
4898    /includes/ui/ui_view.inc
4899    /admin/display_prefs.php
4900    /config.php
4901
4902 - Removed obsolete file
4903 $  /sales/includes/ui/print_invoice.inc
4904
4905 21-Mar-2008 Janusz Dobrowolski
4906 ! Total Allocation/Left to Allocate update without page submit.
4907 $  /includes/ui/ui_view.inc
4908    /purchasing/allocations/supplier_allocate.php
4909    /sales/allocations/customer_allocate.php
4910 # Fixed unvisable under IE editbutton
4911 $  /themes/aqua/default.css
4912    /themes/cool/default.css
4913    /themes/default/default.css
4914
4915 20-Mar-2008 Janusz Dobrowolski
4916 # Excluding delivery notes from Customer Balances, removed warnings. 
4917 $  /reporting/rep101.php 
4918 # Divide by zero fix on order_price==0 in new supplier invoice
4919 $  /purchasing/supplier_invoice_grns.php
4920 # Database bug fix in new customer entry
4921 $  /sales/manage/customers.php
4922 # Small bug fix (warnings) in is_date() function.
4923 $  /includes/date_functions.inc
4924
4925 18-Mar-2008 Janusz Dobrowolski
4926 # Line items editor uses POST method - no disappearing shippment info.
4927 $  /sales/credit_note_entry.php
4928    /sales/sales_order_entry.php
4929    /sales/includes/ui/sales_credit_ui.inc
4930    /sales/includes/ui/sales_order_ui.inc
4931 + Added edit_button_cell() function
4932 $  /includes/ui/ui_controls.inc
4933 + Helper function for finding indexed submit $_POST vars.
4934 $  /includes/ui/ui_input.inc
4935 + New class .editbutton for buttons. Default view is link alike.
4936 $  /themes/aqua/default.css
4937    /themes/cool/default.css
4938    /themes/default/default.css
4939
4940 17-Mar-2008 Janusz Dobrowolski
4941 # Added rounding when needed to avoid document non cosistent documents.
4942 $  /includes/banking.inc
4943    /purchasing/supplier_credit_grns.php
4944    /purchasing/supplier_invoice_grns.php
4945    /purchasing/includes/supp_trans_class.inc
4946    /purchasing/includes/ui/invoice_ui.inc
4947    /purchasing/includes/ui/po_ui.inc
4948    /reporting/rep107.php
4949    /reporting/rep109.php
4950    /reporting/rep110.php
4951    /reporting/rep209.php
4952    /sales/includes/cart_class.inc
4953    /sales/includes/ui/sales_credit_ui.inc
4954    /sales/includes/ui/sales_order_ui.inc
4955    /sales/view/view_credit.php
4956    /sales/view/view_dispatch.php
4957    /sales/view/view_invoice.php
4958    /sales/view/view_sales_order.php
4959    /taxes/tax_calc.inc
4960 # Sign bug for customer transactions
4961 $  /reporting/rep709.php
4962 # Include file conflict fix
4963 $ /purchasing/includes/ui/invoice_ui.inc
4964   /gl/manage/bank_accounts.php
4965   /manufacturing/inquiry/where_used_inquiry.php
4966   /purchasing/manage/suppliers.php
4967   
4968 16-Mar-2008 Janusz Dobrowolski
4969 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4970 $  /js/behaviour.js
4971    /js/inserts.js
4972 + Added javascript source collecting functions
4973 $  /includes/main.inc
4974 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4975 + Added global js code collecting arrays  $js_lib, $js_static
4976 $  /includes/session.inc
4977 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4978 $  /includes/ui/ui_view.inc
4979 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4980 $  /includes/page/footer.inc
4981    /includes/page/header.inc
4982 ! Added including of data_checks.inc
4983 $  /includes/ui.inc
4984 + User side percent/exrate/qty/price input formatting via onblur handler.
4985 $  /admin/gl_setup.php
4986    /gl/gl_budget.php
4987    /gl/manage/exchange_rates.php
4988    /includes/ui/ui_input.inc
4989    /inventory/purchasing_data.php
4990    /inventory/reorder_level.php
4991    /inventory/includes/item_adjustments_ui.inc
4992    /inventory/includes/stock_transfers_ui.inc
4993    /manufacturing/work_order_entry.php
4994    /manufacturing/manage/bom_edit.php
4995    /purchasing/po_entry_items.php
4996    /purchasing/po_receive_items.php
4997    /purchasing/supplier_credit.php
4998    /purchasing/supplier_credit_grns.php
4999    /purchasing/supplier_invoice_grns.php
5000    /purchasing/supplier_trans_gl.php
5001    /purchasing/allocations/supplier_allocate.php
5002    /purchasing/includes/ui/po_ui.inc
5003    /sales/customer_delivery.php
5004    /sales/customer_invoice.php
5005    /sales/allocations/customer_allocate.php
5006    /sales/includes/ui/sales_credit_ui.inc
5007    /sales/includes/ui/sales_order_ui.inc
5008    /taxes/tax_groups.php
5009    /taxes/tax_types.php
5010
5011 14-Mar-2008 Janusz Dobrowolski
5012  + All forms fixed to accept user native numeric format.
5013  $ /admin/gl_setup.php
5014    /gl/bank_transfer.php
5015    /gl/gl_budget.php
5016    /gl/gl_deposit.php
5017    /gl/gl_journal.php
5018    /gl/gl_payment.php
5019    /gl/includes/db/gl_db_banking.inc
5020    /gl/includes/ui/gl_deposit_ui.inc
5021    /gl/includes/ui/gl_journal_ui.inc
5022    /gl/includes/ui/gl_payment_ui.inc
5023    /gl/manage/exchange_rates.php
5024    /inventory/adjustments.php
5025    /inventory/cost_update.php
5026    /inventory/prices.php
5027    /inventory/purchasing_data.php
5028    /inventory/reorder_level.php
5029    /inventory/transfers.php
5030    /inventory/includes/item_adjustments_ui.inc
5031    /inventory/includes/stock_transfers_ui.inc
5032    /inventory/manage/item_units.php
5033    /manufacturing/work_order_entry.php
5034    /manufacturing/inquiry/where_used_inquiry.php
5035    /manufacturing/manage/bom_edit.php
5036    /purchasing/po_entry_items.php
5037    /purchasing/po_receive_items.php
5038    /purchasing/supplier_credit_grns.php
5039    /purchasing/supplier_invoice_grns.php
5040    /purchasing/supplier_payment.php
5041    /purchasing/supplier_trans_gl.php
5042    /purchasing/allocations/supplier_allocate.php
5043    /purchasing/includes/ui/po_ui.inc
5044    /purchasing/inquiry/po_search.php
5045    /sales/credit_note_entry.php
5046    /sales/customer_credit_invoice.php
5047    /sales/customer_delivery.php
5048    /sales/customer_invoice.php
5049    /sales/customer_payments.php
5050    /sales/sales_order_entry.php
5051    /sales/allocations/customer_allocate.php
5052    /sales/includes/ui/sales_credit_ui.inc
5053    /sales/includes/ui/sales_order_ui.inc
5054    /sales/manage/customers.php
5055    /sales/manage/sales_people.php
5056    /sales/view/view_credit.php
5057    /sales/view/view_dispatch.php
5058    /sales/view/view_invoice.php
5059    /sales/view/view_receipt.php
5060    /sales/view/view_sales_order.php
5061    /taxes/item_tax_types.php
5062    /taxes/tax_groups.php
5063    /taxes/tax_types.php
5064  + User format functions for percent/price/exrate amounts display.
5065  $ /includes/current_user.inc
5066  + Input checking functions for numeric input fields in user native format
5067  $ /includes/data_checks.inc
5068  + Numeric input fields in user native format
5069  $ /includes/ui/ui_input.inc
5070  + Javascript function for conversion to/from user native numeric format.
5071  $ /includes/ui/ui_view.inc
5072  + New class amount for numeric input
5073  $ /themes/aqua/default.css
5074    /themes/cool/default.css
5075    /themes/default/default.css
5076  # Removed warning on adding component
5077    /manufacturing/manage/bom_edit.php
5078  # Quantity display correction
5079    /manufacturing/inquiry/where_used_inquiry.php
5080  # Fixed add_customer_trans() call
5081    /gl/includes/db/gl_db_banking.inc
5082
5083 12-Mar-2008 Joe Hung
5084  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5085  - Removed default insertion of Units of Measure. Not neccessary.
5086  $ /sql/alter.sql
5087    /admin/db/maintenance_db.inc (added support for update)
5088
5089 11-Mar-2008 Janusz Dobrowolski
5090  + Table of measure moved into new table item_units
5091  ! Removed $themes[] from config.php, theme list based on directory structure
5092  $ /config.php
5093    /includes/ui/ui_lists.inc
5094    /applications/inventory.php
5095    /inventory/includes/inventory_db.inc
5096    /inventory/includes/db/items_units_db.inc
5097    /inventory/manage/item_units.php
5098    /inventory/manage/items.php
5099    /sql/alter.sql
5100
5101 11-Mar-2008 Joe Hunt
5102  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5103  $ /sales/customer_invoice.php
5104    /sales/customer_delivery.php
5105  
5106 10-Mar-2008 Joe Hunt
5107  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5108  $ /sales/sales_order_entry.php
5109  
5110 10-Mar-2008 Janusz Dobrowolski
5111  + Added price list selector to sales entry (debtor_master gives only default one)
5112  + Added optional submit_on_change parameter to sales ui lists
5113  $ /includes/ui/ui_lists.inc
5114    /sales/sales_order_entry.php
5115    /sales/includes/ui/sales_credit_ui.inc
5116    /sales/includes/ui/sales_order_ui.inc
5117  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5118  $ /sales/includes/cart_class.inc
5119    /includes/ui/ui_view.inc
5120    /sales/includes/sales_db.inc
5121  # Fixed bogus sales_type lists in edition mode
5122  $ /sales/customer_delivery.php
5123    /sales/customer_invoice.php
5124  # Smaller fixes, cart_class.sales_type name change
5125  $ /sales/includes/ui/sales_credit_db.inc
5126    /sales/credit_note_entry.php
5127    /sales/customer_credit_invoice.php
5128    /sales/includes/cart_class.inc
5129    /sales/includes/db/sales_credit_db.inc
5130    /sales/includes/db/sales_delivery_db.inc
5131    /sales/includes/db/sales_invoice_db.inc
5132    /sales/includes/db/sales_order_db.inc
5133    /sales/includes/ui/sales_credit_ui.inc
5134  # One another pmWiki name conflict removed
5135  $ /admin/display_prefs.php
5136  
5137 09-Mar-2008 Joe Hunt
5138  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5139  $ /dimensions/includes/dimensions_db.inc
5140    /gl/includes/db/gl_db_banking.inc
5141    /includes/main.inc
5142    /inventory/includes/db/items_adjust_db.inc
5143    /manufacturing/includes/db/work_order_issues_db.inc
5144    /manufacturing/includes/db/work_order_produce_items_db.inc
5145    /manufacturing/includes/db/work_orders_db.inc
5146    /manufacturing/includes/db/work_orders_quick_db.inc
5147    /purchasing/includes/db/grn_db.inc
5148    /purchasing/includes/db/po_db.inc
5149    /purchasing/includes/db/supp_payment_db.inc
5150    /reporting/includes/form_types.inc (File removed)
5151    /sales/includes/db/sales_delivery_db.inc
5152    /sales/includes/db/sales_invoice_db.inc
5153    /sales/includes/db/sales_order_db.inc
5154    /sql/alter.sql
5155  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5156  $ /reporting/rep101.php
5157    /reporting/rep201.php
5158  # clone replacement do_clone() for both PHP 4 and PHP 5.
5159  $ /includes/ui/ui_view.inc (at the very bottom)
5160    /sales/includes/cart_class.inc
5161    
5162 07-Mar-2008 Janusz Dobrowolski
5163  ! Changed name tax type uniqueness constraint to (name, rate)
5164  $ /includes/ui/ui_lists.inc
5165    /taxes/items_tax_types.php
5166  ! Tax included option moved from tax_group to sales_types table
5167  $ includes/ui/ui_view.inc
5168    /purchasing/includes/ui/invoice_ui.inc
5169    /taxes/tax_calc.inc
5170    /taxes/tax_groups.php
5171    /taxes/db/tax_groups_db.inc
5172    /sql/alter.sql
5173  # Final rewriting of sales module, a lot of bugfixes.
5174  + Template delivery/invoicing
5175  + Concurrent document editing control on sql level
5176  + Most of sales documents are now editable
5177  + Some links to print documents after entry
5178  ! Changed javascript helper function for customer allocations
5179  $ /applications/customers.php
5180    /includes/ui/ui_input.inc
5181    /reporting/rep107.php
5182    /reporting/rep109.php
5183    /reporting/rep110.php
5184    /sales/credit_note_entry.php
5185    /sales/customer_credit_invoice.php
5186    /sales/customer_delivery.php
5187    /sales/customer_invoice.php
5188    /sales/customer_payments.php
5189    /sales/sales_order_entry.php
5190    /sales/allocations/customer_allocate.php
5191    /sales/allocations/customer_allocation_main.php
5192    /sales/includes/cart_class.inc
5193    /sales/includes/sales_db.inc
5194    /sales/includes/sales_ui.inc
5195    /sales/includes/db/cust_trans_db.inc
5196    /sales/includes/db/cust_trans_details_db.inc
5197    /sales/includes/db/custalloc_db.inc
5198    /sales/includes/db/customers_db.inc
5199    /sales/includes/db/payment_db.inc
5200    /sales/includes/db/sales_credit_db.inc
5201    /sales/includes/db/sales_delivery_db.inc
5202    /sales/includes/db/sales_invoice_db.inc
5203    /sales/includes/db/sales_order_db.inc
5204    /sales/includes/db/sales_types_db.inc
5205    /sales/includes/ui/print_invoice.inc
5206    /sales/includes/ui/sales_credit_ui.inc
5207    /sales/includes/ui/sales_order_ui.inc
5208    /sales/inquiry/customer_allocation_inquiry.php
5209    /sales/inquiry/customer_inquiry.php
5210    /sales/inquiry/sales_deliveries_view.php
5211    /sales/inquiry/sales_orders_view.php
5212    /sales/manage/credit_status.php
5213    /sales/manage/sales_types.php
5214    /sales/view/view_credit.php
5215    /sales/view/view_dispatch.php
5216    /sales/view/view_invoice.php
5217    /sales/view/view_receipt.php
5218    /sales/view/view_sales_order.php
5219 # Removed function name conflict with wiki help system
5220    /includes/lang/language.php
5221    
5222 06-Mar-2008 Janusz Dobrowolski
5223  + Wiki help links integration
5224  $ /config.php
5225    /includes/page/header.inc
5226    /includes/lang/language.php
5227  + Optional debuging with xdebug module
5228  $ /index.php
5229    /includes/db/connect_db.inc
5230  ! Concurrent edition fix
5231  $  /includes/systypes.inc
5232  # Table header fix
5233  $  /manufacturing/manage/bom_edit.php
5234  # Menu layout fixes
5235  $ /themes/aqua/renderer.php
5236    /themes/cool/renderer.php
5237    /themes/default/renderer.php
5238  # Removed warning about nonexistent $_GET variable
5239  $ /dimensions/inquiry/search_dimensions.php
5240  # MySQL 3.xx CAST bug fix
5241  $ /includes/db/manufacturing_db.inc
5242    /manufacturing/includes/db/work_order_requirements_db.inc
5243    /manufacturing/inquiry/where_used_inquiry.php
5244
5245 04-Mar-2008 Joe Hunt
5246  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5247    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5248  $ /inventory/cost_update.php
5249    /purchasing/includes/db/grn_db.inc and
5250    /manufacturing/manage/bom_edit.php. 
5251    /manufacturing/includes/db/work_orders_db.inc
5252    /manufacturing/includes/db/work_orders_quick_db.inc
5253    /manufacturing/work_order_entry.php
5254   
5255 21-Feb-2008 Joe Hunt
5256  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5257  $ /admin/view_print_transaction.php
5258    /applications/setup.php
5259   
5260 17-Feb-2008 Joe Hunt
5261  ! Minor change in menu and function in view_print_transaction.php
5262  $ /admin/view_print_transaction.php
5263    /application/setup.php
5264  + Preparing for print of single documents
5265  $ /reporting/includes/reporting.inc
5266  ! Removing 'out' field in table tax_types
5267  $ /sql/alter.sql
5268    /taxes/tax_types.php
5269    /taxes/db/tax_types_db.inc
5270  + Added 2 functions in ui_input.inc, button and button_cell
5271    /includes/ui/ui_input.inc
5272
5273 11-Feb-2008 Joe Hunt
5274  + Added file, update_db.php, for updating company databases from an SQL script.
5275  $ update_db.php (New file)
5276    update.html
5277   
5278 06-Fef-2008 Joe Hunt
5279  + Added Report, Salesman Listing, rep106.php. 
5280  $ /reporting/reports_main.php
5281    /reporting/rep106.php
5282   
5283 06-Feb-2008 Janusz Dobrowolski
5284  + Separation of customer invoice issue and goods delivery.
5285  + Batch invoicing for more than one delivery
5286  # Corrected inadequate shipping tax calculations.
5287  ! Default debugging status changed to off.
5288  $ /taxes/tax_calc.inc
5289    /taxes/db/tax_groups_db.inc
5290    /admin/db/voiding_db.inc
5291    /applications/customers.php
5292    /includes/systypes.inc
5293    /includes/types.inc
5294    /includes/ui/ui_controls.inc
5295    /includes/ui/ui_lists.inc
5296    /includes/ui/ui_view.inc
5297    /inventory/inquiry/stock_status.php
5298    /reporting/rep105.php
5299    /reporting/rep107.php
5300    /reporting/rep109.php
5301    /reporting/rep110.php 
5302    /reporting/rep209.php
5303    /reporting/reports_main.php
5304    /reporting/includes/doctext.inc
5305    /reporting/includes/doctext2.inc
5306    /reporting/includes/form_types.inc
5307    /reporting/includes/pdf_report.inc
5308    /reporting/includes/reports_classes.inc
5309    /sales/customer_credit_invoice.php
5310    /sales/customer_invoice.php
5311    /sales/sales_order_entry.php
5312    /sales/customer_delivery.php 
5313    /sales/includes/db/sales_delivery_db.inc 
5314    /sales/includes/ui/print_invoice.inc 
5315    /sales/includes/cart_class.inc
5316    /sales/includes/sales_db.inc
5317    /sales/includes/db/cust_trans_db.inc
5318    /sales/includes/db/cust_trans_details_db.inc
5319    /sales/includes/db/sales_credit_db.inc
5320    /sales/includes/db/sales_invoice_db.inc
5321    /sales/includes/db/sales_order_db.inc
5322    /sales/includes/ui/sales_order_ui.inc
5323    /sales/inquiry/customer_allocation_inquiry.php
5324    /sales/inquiry/customer_inquiry.php
5325    /sales/inquiry/sales_orders_view.php
5326    /sales/inquiry/sales_deliveries_view.php 
5327    /sales/view/view_dispatch.php
5328    /sales/view/view_invoice.php
5329    /sales/view/view_sales_order.php
5330    /sql/alter.sql
5331    config.php
5332   
5333 01-Feb-2008 Joe Hunt
5334  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5335  $ /sales/includes/cart_class.inc
5336    /sales/includes/db/sales_credit_db.inc
5337    /sales/includes/db/sales_invoice_db.inc
5338    /sales/includes/db/sales_order_db.inc
5339    /sales/includes/db/cust_trans_details_db.inc
5340    /sales/includes/ui/sales_order_ui.inc
5341    /sales/includes/ui/sales_credit_ui.inc
5342    /sales/credit_note_entry.php
5343    /sales/customer_credit_invoice.php
5344    /sales/sales_order_entry.php
5345    /sales/customer_invoice.php
5346
5347 31-Jan-2008 Joe Hunt
5348  ! New Release 2.0 Pre Alpha
5349  $ config.php
5350  # Fixed a release 2 related bug in create_coy.php
5351  $ /admin/create_coy.php
5352  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5353    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5354    with these databases changes without any new files. They are coming as soon as possible.
5355  $ /sql/alter.sql (New file)  
5356  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5357    and 2 related files
5358  $ /purchasing/supplier_trans_gl.php
5359    /purchasing/includes/db/invoice_items_db.inc
5360  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5361  $ /includes/ui/ui_lists.inc
5362    /purchasing/includes/ui/po_ui.inc
5363    /sales/includes/ui/sales_order_ui.inc
5364    /admin/company_preferences.php
5365    /admin/db/company_db.inc
5366    config.php
5367  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5368    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5369  $ /sales/manage/sales_people.php
5370    /includes/ui/ui_input.inc
5371  
5372 -------------------- 2,0 Pre Alpha - above ----------------------------
5373 31-Jan-2008 Janusz Dobrowolski
5374  # Minor bugfix in db_import()
5375  $ /admin/db/maintenance_db.inc
5376  
5377 30-Jan-2008 Janusz Dobrowolski
5378  # Minor display fix in tax_types.php
5379  $ /taxes/tax_types.php
5380  ! Format cleanup on some files.
5381  $ /gl/includes/gl_db.inc
5382    /gl/includes/gl_ui.inc
5383    /applications/application.php
5384    frontaccounting.php
5385    index.php
5386    
5387 -------------------- 1.16 Stable Released ----------------------
5388 28-Jan-2008 Joe Hunt
5389  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5390    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5391    and $no_supplier_list. Default is the normal behavior for all listboxes.
5392  $ /includes/ui/ui_lists.inc
5393    /sales/includes/ui/sales_orders_ui.inc
5394    /purchases/includes/ui/po_ui.inc
5395    /themes/default/images/locate.png (New file)
5396    config.php
5397
5398  + Added ALTER TABLE possibility in db_import. For future releases.
5399  $ /admin/db/maintenence_db.inc  
5400
5401  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5402  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5403  $ /includes/db/connect_db.inc
5404    /includes/ui/ui_lists.inc
5405    /includes/page/header.inc
5406    /access/login.php
5407    
5408 16-Jan-2008 Joe Hunt
5409  # When login screen is displayed after session timeout page content is broken. It
5410    is because of NOT using absolute paths in href attribute theme elements.
5411  $ /access/login.php
5412  
5413 30-Dec-2007 Joe Hunt
5414  # Minor adjustments in function db_export on line 325
5415  $ /admin/db/maintenance_db.inc
5416  
5417 29-Dec-2007 Joe Hunt
5418  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5419  $ config.php
5420  
5421  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5422    Also fixed a unneccessary str_replace when importing sql scripts.
5423  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5424  $ /admin/db/maintenance_db.inc
5425    /reporting/includes/pdf_report.inc
5426    
5427 13-Dec-2007 Joe Hunt
5428  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5429  $ /gl/inquiry/gl_trial_balance.php
5430    /gl/inquiry/gl_account_inquiry.php
5431
5432 13-Dec-2007 Joe Hunt
5433  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5434  $ /admin/db/voiding_db.inc
5435  
5436 06-Dec-2007 Joe Hunt
5437  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5438  $ /gl/gl_payment.php
5439    /gl/includes/ui/gl_payment_ui.inc
5440    
5441  ! Changed $loc_notification to be set to 0 instead of 1.
5442  $ config.php
5443  
5444 -------------------- 1.15 Stable Released ----------------------
5445 05-Dec-2007 Joe Hunt
5446  + Added email notification to stock location when available stock is below reorder level
5447  $ config.php
5448    /sales/includes/db/sales_order_db.inc
5449    
5450  # Fixed bugs in Open balances when account is not a balance account
5451  $ /gl/inquiry/gl_trial_balance.php
5452    /gl/inquiry/gl_account_inquiry.php
5453    /reporting/rep704.php
5454    /reporting/rep708.php
5455    
5456 -------------------- 1.14 Stable Released ----------------------
5457 01-Oct-2007 Joe Hunt
5458  ! Major change in the installation of modules to also accept an SQL-file for upload.
5459  $ config.php
5460    /admin/inst_module.php
5461    /admin/db/maintenance_db.inc
5462    
5463 30-Sep-2007 Joe Hunt
5464  # The following files were still vulnerable. Fixed
5465  $ /access/login.php
5466    /includes/lang/language.php
5467
5468 -------------------- 1.13 Stable Released ----------------------
5469 14-Sep-2007 Joe Hunt
5470  + Added optional link for electronic payment on invoices (PayPal). 
5471  ! Better support for install/update languages.  
5472  ! Minor adjustments
5473  # Fixed a vulnerable item in config.php
5474  $ config.php
5475
5476 14-Sep-2007 Joe Hunt
5477  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5478  # config.php has been vulnerable. Fixed.
5479  $ /admin/inst_lang.php
5480  $ config.php
5481  
5482 10-Sep-2007 Joe Hunt
5483  ! Changed Bank Address field from text to textarea (multirows)
5484  $ /gl/manage/bank_accounts.php
5485  
5486 06-Sep-2007 Joe Hunt
5487  + Added optional link for electronic payment on invoices (PayPal)
5488  $ /reporting/reports_main.php
5489    /reporting/rep107.php
5490    /reporting/includes/report_classes.inc
5491    /reporting/includes/pdf_report.inc
5492    /reporting/includes/doc_text.inc
5493    /reporting/includes/doc_text2.inc
5494    
5495 23-Aug-2007 Joe Hunt
5496  # Unnecessary parameter ($db) in check_for_recursive_bom
5497  $ /manufacturing/manage/bom_edit.php
5498  
5499 21-Aug-2007 Joe Hunt
5500  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5501  $ /includes/lang/gettext.php
5502  
5503 08-Aug-2007 Joe Hunt
5504  # Minor adjustments
5505  $ config.php
5506    /access/login.php
5507    /admin/create_coy.php
5508    /reporting/includes/pdf_report.inc
5509    
5510 04-Aug-2007 Joe Hunt
5511  + Added a default fiscal year in the en_US-new.sql and start references.
5512  $ /sql/en_US-new.sql
5513  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5514  $ /lang/en_US/LC_MESSAGES/en_US.mo
5515  
5516 03-Aug-2007 Joe Hunt
5517  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5518  $ /sales/includes/db/sales_order_db.inc
5519  
5520 23-Jul-2007 Joe Hunt
5521  # Changed <? in front of 2 files to <?php.
5522  $ /purchasing/includes/purchasing_ui.inc
5523    /reporting/includes/class.mail.inc
5524    
5525 -------------------- 1.12 Stable Released ----------------------
5526 21-Jul-2007 Joe Hunt
5527  + Added option to handle Jalali and Islamic Calendars
5528  ! Minor adjustments
5529  $ config.php
5530    /gl/includes/db/gl_db_trans.inc
5531    /includes/date_functions.inc
5532    /includes/ui/ui_input.inc
5533    /includes/ui/ui_lists.inc
5534    /includes/ui/ui_view.inc
5535    /purchasing/po_receive_items.php
5536    /purchasing/includes/ui/invoice_ui.inc
5537    /purchasing/includes/ui/po_ui.inc
5538    /reporting/rep705.php
5539    /sales/includes/db/sales_order_db.inc
5540    /sales/includes/ui/sales_order_ui.inc
5541    
5542 20-Jul-2007 Joe Hunt
5543  ! Changed parameters on report Sales Order. Option to print as Quote.
5544  $ /reporting/reports_main.php
5545    /reporting/rep109.php
5546    /reporting/includes/pdf_report.inc
5547    /reporting/includes/doctext.inc
5548    /reporting/includes/doctext2.inc
5549  
5550 19-Jul-2007 Joe Hunt
5551  + Added Budget Entry in General Ledger. Includes Dimensions.
5552  $ config.php
5553    /applications/generalledger.php
5554    /gl/gl_budget.php (New File!)
5555    /gl/includes/db/gl_db_trans.inc
5556    /includes/date_functions.inc
5557    /reporting/report_classes.inc
5558    
5559 -------------------- 1.11 Stable Released ----------------------
5560 04-Jul-2007 Joe Hunt
5561  ! Option for using alpha numeric chart of accounts.
5562  $ config.php
5563    /gl/manage/gl_accounts.php
5564    /gl/includes/db/gl_db_accounts.inc
5565    /gl/includes/db/gl_db_bank_trans.inc
5566    /gl/includes/db/gl_db_trans.inc
5567    /gl/inquiry/gl_trial_balance.inc
5568    /admin/db/company_db.inc
5569    /inventory/includes/db/items_db.inc
5570    /sales/manage/customer_branches.inc
5571
5572 04-Jul-2007 Joe Hunt
5573  # Problems retrieving language texts for poEdit in long javascripts
5574  $ /includes/ui/ui_view.inc
5575  
5576 04-May-2007 Joe Hunt
5577  # Database error when updating more than one item row in Sales Orders.
5578  $ /sales/includes/db/sales_order_db.inc
5579  # Database error when inserting work order issues. Fixed.
5580  $ /manufacturing/includes/db/work_order_issues_db.inc
5581  
5582 03-May-2007 Joe Hunt
5583  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5584  $ /includes/db/manufacturing_db.inc
5585    /manufacturing/includes/db/work_order_requirements_db.inc
5586
5587 02-May-2007 Joe Hunt
5588  # Missing details on Purchase Order when emailing and printing
5589  $ /reporting/rep209.php
5590  
5591 -------------------- 1.1 Stable Released ----------------------
5592 02-May-2007 Joe Hunt
5593  + Enabled module addons and all the below bugfixes. No changes in database structure.
5594  - Removed /sql/basic.sql (included in the other sql files)
5595  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5596    (not needed anymore).
5597  + Addition of update.html  
5598  $ /admin/inst_module.php (New file!)
5599    /applications/customers.php
5600    /applications/dimensions.php
5601    /applications/generalledger.php
5602    /applications/inventory.php
5603    /applications/manufacturing.php
5604    /applications/setup.php
5605    /applications/suppliers.php
5606    /install/index.php
5607    /install/save.php
5608    /modules/inst_modules.php (New folder and new file!)
5609    /modules/index.php (New file!)
5610    /sql/en_US-demo.sql
5611    /sql/en_US-new.sql
5612    install.html
5613    update.html (New file!)
5614    
5615 01-May-2007 Joe Hunt
5616  # Missing measure of units when printing sales orders
5617  # Update of Sales People caused a database error
5618  $ /sales/manage/sales_people.php
5619    /reporting/rep109.php
5620  
5621 30-Apr-2007 Joe Hunt
5622  + The selected menu tab is now shown with same background as hover color.
5623  $ config.php (default tab line 77. Change if you want)
5624    /includes/page/header.inc
5625    
5626 28-Apr-2007 Joe Hunt
5627  # When saving work order entries a lot of debug boxes appeared. Fixed
5628  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5629  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5630  $ /includes/db/manufacturing_db.inc
5631    /manufacturing/work_order_entry.php
5632    /manufacturing/includes/work_order_issue_ui.inc
5633    /manufacturing/includes/db/work_order_requirements_db.inc
5634    /manufacturing/includes/db/work_orders_quick_db.inc
5635    /manufacturing/inquiry/where_used_inquiry.php
5636    
5637 25-Apr-2007 Joe Hunt
5638  # Missing Date Picker
5639  $ /sales/customer_invoice.php
5640  # No JS popup window
5641  $ /sales/view/view_invoice.php
5642  
5643 24-Apr-2007 Joe Hunt
5644  ! New and better Date Picker, better cool theme.
5645  $ /includes/ui/ui_input.inc
5646    /includes/ui/ui_view.inc
5647    /reporting/includes/reports_classes.inc
5648    /themes/cool/default.css
5649
5650 -------------------- 1.0.1 Stable Released ----------------------
5651 23-Apr-2007 Joe Hunt
5652  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5653    the changes for selection lists customers/suppliers and the Audit Trail.
5654
5655 22-Apr-2007 Joe Hunt
5656  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5657    No Filter
5658  ! Changed the sort order in these selection lists from id to name.
5659  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5660  $ /reporting/reports_main.php
5661    /reporting/rep101.php
5662    /reporting/rep102.php
5663    /reporting/rep201.php
5664    /reporting/rep202.php
5665    /reporting/rep203.php
5666    /reporting/rep204.php
5667    /reporting/includes/reports_classes.inc
5668    /includes/ui/ui_lists.inc
5669    /gl/includes/db/gl_db_trans.inc
5670    config.php
5671    
5672 22-Apr-2007 Joe Hunt
5673  + Date Picker for all date fields.
5674  $ config.php
5675    /admin/fiscalyears.php
5676    /admin/void_transaction.php
5677    /includes/ui/ui_view.inc
5678    /includes/ui/ui_input.inc
5679    /dimensions/dimension_entry.php
5680    /dimensions/inquiry/search_dimensions.php
5681    /gl/gl_journal.php
5682    /gl/gl_deposit.php
5683    /gl/gl_payment.php
5684    /gl/bank_transfer.php
5685    /gl/inquiry/bank_inquiry.php
5686    /gl/inquiry/gl_account_inquiry.php
5687    /gl/inquiry/gl_trial_balance.php
5688    /gl/manage/exchange_rates.php
5689    /inventory/adjustments.php
5690    /inventory/transfers.php
5691    /inventory/inquiry/stock_movements.php
5692    /inventory/manage/items.php
5693    /manufacturing/work_order_add_finished.php
5694    /manufacturing/work_order_entry.php
5695    /manufacturing/work_order_issue.php
5696    /manufacturing/work_order_release.php
5697    /purchasing/supplier_payment.php
5698    /purchasing/po_entry_items.php
5699    /purchasing/po_receive_items.php
5700    /purchasing/supplier_credit.php
5701    /purchasing/supplier_credit_grns.php
5702    /purchasing/supplier_invoice.php
5703    /purchasing/supplier_invoice_grns.php
5704    /purchasing/supplier_trans_gl.php
5705    /purchasing/includes/ui/po_ui.inc
5706    /purchasing/inquity/po_search.php
5707    /purchasing/inquiry/po_search_completed.php
5708    /purchasing/inquiry/supplier_allocation_inquiry.php
5709    /purchasing/inquiry/supplier_inquiry.php
5710    /reporting/reports_main.php
5711    /reporting/includes/reports_classes.inc
5712    /sales/credit_note_entry.php
5713    /sales/customer_credit_invoice.php
5714    /sales/customer_payments.php
5715    /sales/sales_order_entry.php
5716    /sales/includes/ui/sales_order_ui.inc
5717    /sales/inquiry/customer_allocation_inquiry.php
5718    /sales/inquiry/customer_inquiry.php
5719    /sales/inquiry/sales_orders_view.php
5720    New image files:
5721    /themes/default/images/cal.gif
5722    /themes/default/images/next.gif
5723    /themes/default/images/prev.gif
5724
5725 19-Apr-2007 Joe Hunt
5726  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5727  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5728  $ /taxes/db/tax_types_db.inc
5729
5730  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5731  $ /gl/manage/gl_accounts.php
5732    /gl/includes/db/gl_db_accounts.inc
5733    /includes/ui/ui_input.inc
5734
5735 18-Apr-2007 Joe Hunt
5736  # Bug no 1702594, Logon Loop, fixed
5737  $ config.php
5738
5739 -------------------- 1.0a Stable Released ----------------------
5740 10-Apr-2007 Joe Hunt
5741  ! Release 1.0a established on SourceForge, fixing the bugs.
5742
5743 11-Apr-2007 Joe Hunt
5744  # Bug No 1698214, Creating Items, fixed
5745  $ /includes/ui/ui_lists.inc
5746  # Bug no 1698216, Item Movements, fixed
5747  $ /inventory/manage/items.php
5748
5749 -------------------- 1.0 Stable Released ----------------------
5750 10-Apr-2007 Joe Hunt
5751  ! Release 1.0 established on SourceForge.