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